Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ERIC |
SN-5420 |
1 |
39.99 |
4833********0334 |
030807 |
11/01/2018 |
| AGUILAR, ERNESTO |
SN-4762 |
1 |
33.33 |
4815********6671 |
100280 |
11/01/2018 |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
24.99 |
4815********3847 |
170089 |
11/01/2018 |
| ALLEN, SANDRA |
SN-4980 |
1 |
39.99 |
4815********2805 |
160981 |
11/01/2018 |
| ALT, JOHN |
SN-2851 |
1 |
33.33 |
4063********7758 |
001254 |
11/01/2018 |
| BAILEY, MADELINE |
SN-1157 |
1 |
35.00 |
4342********7743 |
005551 |
11/01/2018 |
| BAILEY, NOELANI |
SN-4855 |
1 |
39.99 |
4342********8778 |
069317 |
11/01/2018 |
| BAKSA, ROBERT |
SN-673 |
1 |
30.00 |
4862********4962 |
04121C |
11/01/2018 |
| BLALOCK, ALEX |
SN-5427 |
1 |
70.00 |
4179********9504 |
601080 |
11/01/2018 |
| BLOCK, KEVIN |
SN-3511 |
1 |
33.33 |
4147********0791 |
04120I |
11/01/2018 |
| BOZINOVIC, MARINA |
SN-4589 |
1 |
29.99 |
4147********7724 |
04120C |
11/01/2018 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4833********1148 |
040807 |
11/01/2018 |
| BURKERT, MATTHEW |
SN-5040 |
1 |
39.99 |
4400********7562 |
01214D |
11/01/2018 |
| CARDEY, LAUREN |
SN-5641 |
1 |
39.99 |
4400********3343 |
05727D |
11/01/2018 |
| CHAN, MATT |
SN-ST855 |
1 |
39.99 |
4400********1693 |
04653D |
11/01/2018 |
| COLE, SEAN |
SN-4985 |
1 |
39.99 |
4342********7038 |
083378 |
11/01/2018 |
| CURLEY, DANIEL |
SN-5415 |
1 |
39.99 |
4465********1677 |
001645 |
11/01/2018 |
| DAHLIN, KATHY |
SN-5506 |
1 |
33.33 |
6011********2686 |
00154R |
11/01/2018 |
| DELAROCHA, VICTOR |
SN-4137 |
1 |
33.33 |
4744********9075 |
160384 |
11/01/2018 |
| DIAMANT, SEAN |
SN-5013 |
1 |
70.00 |
4465********6803 |
001156 |
11/01/2018 |
| DOLL, JAMES |
SN-4718 |
1 |
39.99 |
4003********6204 |
04130B |
11/01/2018 |
| DUNCHOK, DANIELLE |
SN-6 |
1 |
33.33 |
4342********9105 |
043239 |
11/01/2018 |
| ESCALANTE, JESSE |
SN-5512 |
1 |
33.33 |
4815********5556 |
100984 |
11/01/2018 |
| FAIRLESS, CHRIS |
SN-5640 |
1 |
33.33 |
4815********7032 |
180684 |
11/01/2018 |
| FERNANDEZ, NATHANIEL |
SN-A34 |
1 |
39.99 |
4815********7749 |
120383 |
11/01/2018 |
| FILLIUS, KIANA |
SN-5423 |
1 |
39.99 |
5368********5812 |
040744 |
11/01/2018 |
| FREED, ELEANOR |
SN-4852 |
1 |
33.33 |
4718********8173 |
757905 |
11/01/2018 |
| GASIMOV, ANAR |
SN-4213 |
1 |
39.99 |
4833********5249 |
040807 |
11/01/2018 |
| GATE, GELMA TARUSHA |
SN-4243 |
1 |
39.99 |
4342********1683 |
027783 |
11/01/2018 |
| GILLOT, NATSUKO |
SN-3709 |
1 |
39.99 |
4868********7304 |
028547 |
11/01/2018 |
| GOLAN, MEITAL |
SN-5313 |
1 |
39.99 |
4388********4384 |
04137D |
11/01/2018 |
| GOTURALS, LUCILLE |
SN-5510 |
1 |
39.99 |
4147********6374 |
04139I |
11/01/2018 |
| HALIL, ADAR |
SN-PT14 |
1 |
535.00 |
4259********5454 |
023576 |
11/01/2018 |
| HARKMAN, ANNA |
SN-5422 |
1 |
39.99 |
5466********9896 |
93724Z |
11/01/2018 |
| HAU, PETER |
SN-T93 |
1 |
210.00 |
4426********1454 |
001069 |
11/01/2018 |
| HAUN, ANDREA |
SN-5465 |
1 |
33.33 |
4899********2385 |
040804 |
11/01/2018 |
| HEADY, STEVE |
SN-4072 |
1 |
39.99 |
4833********5720 |
040807 |
11/01/2018 |
| HEEN, DAVID |
SN-4850 |
1 |
39.99 |
5424********4851 |
13146P |
11/01/2018 |
| HERNANDEZ, MARK |
SN-4255 |
1 |
39.99 |
4147********4027 |
04146D |
11/01/2018 |
| HUANG, JASON |
SN-5355 |
1 |
70.00 |
4147********7097 |
04146D |
11/01/2018 |
| JASSAL, PARMVEER |
SN-5091 |
1 |
33.33 |
4815********3296 |
190085 |
11/01/2018 |
| JEE, CHRISTOPHER |
SN-5130 |
1 |
39.99 |
4833********9364 |
050807 |
11/01/2018 |
| KELLY, LAUREN |
SN-5282 |
1 |
70.00 |
4465********6826 |
001654 |
11/01/2018 |
| KIM, JINNY |
SN-4463 |
1 |
29.99 |
5424********5315 |
13257T |
11/01/2018 |
| KREKELER, MARESSA |
SN-3233 |
1 |
39.99 |
4833********3764 |
050807 |
11/01/2018 |
| LAU, JASON |
SN-5208 |
1 |
39.99 |
4147********7547 |
04154D |
11/01/2018 |
| LI, JONATHAN |
SN-G743 |
1 |
39.99 |
4147********4066 |
04154C |
11/01/2018 |
| LO, LINCOLN |
SN-5383 |
1 |
39.99 |
4147********9669 |
04153I |
11/01/2018 |
| LOGGINS, TIFFANY |
SN-5093 |
1 |
39.99 |
4610********8128 |
050807 |
11/01/2018 |
| LOMBARD, JEAN |
SN-PT11 |
1 |
150.00 |
4147********3190 |
04155D |
11/01/2018 |
| LOPEZ, SARENA |
SN-4887 |
1 |
33.33 |
4342********2241 |
087249 |
11/01/2018 |
| MACDUFF, VICTORIA |
SN-5466 |
1 |
39.99 |
4815********2944 |
170086 |
11/01/2018 |
| MAMMADOVA, NIKA |
SN-5281 |
1 |
33.33 |
4306********4189 |
040805 |
11/01/2018 |
| MATZEN, KELSEY |
SN-4256 |
1 |
33.33 |
4815********4819 |
120387 |
11/01/2018 |
| MINOR, MICHAEL |
SN-5573 |
1 |
33.33 |
4610********9714 |
050807 |
11/01/2018 |
| MUSSAD, PETER |
SN-4465 |
1 |
39.99 |
4342********0937 |
061683 |
11/01/2018 |
| NAKOA, BRYCE |
SN-5131 |
1 |
39.99 |
4147********1197 |
04167D |
11/01/2018 |
| NELSON, CHRISTY |
SN-4977 |
1 |
39.99 |
4342********8692 |
078277 |
11/01/2018 |
| NG, AARON |
SN-5278 |
1 |
33.33 |
4266********9717 |
04166C |
11/01/2018 |
| ONG, BRANDON |
SN-5280 |
1 |
70.00 |
4147********4126 |
04166C |
11/01/2018 |
| PEDERSEN, ALYSSA |
SN-5279A |
1 |
35.00 |
4147********4431 |
04166C |
11/01/2018 |
| PERKINS, JESSICA |
SN-ST991 |
1 |
33.33 |
4433********0427 |
001170 |
11/01/2018 |
| PODRID, MIKE |
SN-3844 |
1 |
39.99 |
4342********6301 |
063607 |
11/01/2018 |
| PUKOCZ, EDYTA |
SN-5650 |
1 |
33.33 |
4207********8308 |
050807 |
11/01/2018 |
| RAPPLEYE, KELLY |
SN-4615 |
1 |
33.33 |
4342********0010 |
095460 |
11/01/2018 |
| REA, SEAN |
SN-2154 |
1 |
70.00 |
4465********9627 |
001270 |
11/01/2018 |
| RENDELL, THOMAS |
SN-5639 |
1 |
70.00 |
5524********1335 |
07467S |
11/01/2018 |
| RICHMOND, STEPHEN |
SN-4931 |
1 |
39.99 |
4342********9663 |
003703 |
11/01/2018 |
| RIOS, VANESSA |
SN-4706 |
1 |
39.99 |
4761********9756 |
201319 |
11/01/2018 |
| ROCHE, ALEXIS |
SN-5095 |
1 |
33.33 |
4815********7112 |
190182 |
11/01/2018 |
| RYAN JR., TIM |
SN-3856 |
1 |
39.99 |
5466********3443 |
13396P |
11/01/2018 |
| SACRE, ETHAN |
SN-5283 |
1 |
70.00 |
4809********9146 |
087696 |
11/01/2018 |
| SALAS, JOEL |
SN-5382 |
1 |
70.00 |
4266********9176 |
04172D |
11/01/2018 |
| SANCHEZ, CHRISTIAN |
SN-2115 |
1 |
39.99 |
5178********8217 |
04181P |
11/01/2018 |
| SCANLON, CHRISTEN |
SN-4324 |
1 |
39.99 |
4342********7036 |
001593 |
11/01/2018 |
| SCHMIEDEKE, KELSI |
SN-5434 |
1 |
70.00 |
4833********4110 |
050807 |
11/01/2018 |
| SEE, HILARY |
SN-1960 |
1 |
33.33 |
4342********3952 |
044872 |
11/01/2018 |
| SLINGERLAND, JOHN |
SN-4592 |
1 |
39.99 |
4147********7387 |
04176C |
11/01/2018 |
| SMITH, MICHAEL |
SN-2295A |
1 |
33.33 |
4003********4020 |
04178C |
11/01/2018 |
| SRISFENGA, YANIN |
SN-5514 |
1 |
33.33 |
4266********0173 |
04178B |
11/01/2018 |
| STEIN, NATHAN |
SN-5461 |
1 |
39.99 |
4147********0169 |
04180I |
11/01/2018 |
| SWINFORD, SCOTT |
SN-5424 |
1 |
70.00 |
4207********5495 |
060807 |
11/01/2018 |
| TAKHAR, CJ |
SN-ST254A |
1 |
35.00 |
4147********1890 |
04181C |
11/01/2018 |
| TAN, GARVIN |
SN-4992 |
1 |
39.99 |
4815********4145 |
190183 |
11/01/2018 |
| VAN ALLSBURG, ANDREW |
SN-5430 |
1 |
39.99 |
4147********4193 |
04184I |
11/01/2018 |
| VANOSTEN, RICHARD |
SN-ST735 |
1 |
39.99 |
4342********7074 |
083768 |
11/01/2018 |
| VERSON, JEFF |
SN-5353 |
1 |
39.99 |
4465********6447 |
001192 |
11/01/2018 |
| VILLEGAS, JOEL |
SN-3925A |
1 |
30.00 |
4815********7587 |
170282 |
11/01/2018 |
| VORA, RIMA |
SN-5393 |
1 |
33.33 |
4400********2649 |
02930A |
11/01/2018 |
| WARNKEN-BRILL, ANNA |
SN-4325 |
1 |
39.99 |
4257********5008 |
022180 |
11/01/2018 |
| WARREN, CHRISTOPHER |
SN-4637 |
1 |
33.33 |
5524********6626 |
04196Z |
11/01/2018 |
| WATSON, TYLER |
SN-5279 |
1 |
35.00 |
4640********5253 |
04190D |
11/01/2018 |
| WATT, PINE |
SN-ST406 |
1 |
39.99 |
5378********5975 |
04195Z |
11/01/2018 |
| WHEAT, MEGAN |
SN-5274 |
1 |
39.99 |
4147********4785 |
04192C |
11/01/2018 |
| WILDE, GRIFFIN |
SN-4377 |
1 |
39.99 |
4060********8416 |
060807 |
11/01/2018 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
170285 |
11/01/2018 |
| WONG, GEORGE |
SN-425 |
1 |
33.33 |
4815********0912 |
110085 |
11/01/2018 |
| WRENCH, REBECCA |
SN-3611 |
1 |
29.99 |
4465********5426 |
001186 |
11/01/2018 |
| WU, CHARLIE |
SN-5421 |
1 |
39.99 |
4147********1197 |
04195C |
11/01/2018 |
| WYNN, CHARET |
SN-5232 |
1 |
39.99 |
4815********8089 |
180783 |
11/01/2018 |
| YOUSIF, JANAN |
SN-3290 |
1 |
39.99 |
4815********7577 |
180784 |
11/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
373.26 |
| 91 |
Visa |
4472.78 |
| 1 |
Discover |
33.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4879.37 |