Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKRIDGE, KURT |
SN-3785 |
4 |
33.33 |
4400********9801 |
06731C |
11/26/2018 |
| AGATHA, MICHELLE |
SN-5165 |
4 |
33.33 |
4815********1609 |
160773 |
11/26/2018 |
| ALVARADO, JONATHAN |
SN-4971 |
4 |
39.99 |
4815********9369 |
160778 |
11/26/2018 |
| ARINZE, SOMTOYA |
SN-5568 |
4 |
33.33 |
4347********3577 |
050708 |
11/26/2018 |
| ATORIA, MIKE |
SN-2739 |
4 |
29.99 |
4888********4130 |
00839A |
11/26/2018 |
| AZSUGDO, JAQUELINE |
SN-5412 |
4 |
39.99 |
4266********0550 |
01458B |
11/26/2018 |
| BACA, JACOB |
SN-5630 |
4 |
39.99 |
4761********1494 |
158414 |
11/26/2018 |
| BALL, NICK |
SN-3326 |
4 |
70.00 |
4147********9029 |
01460D |
11/26/2018 |
| BARBOUR, EARL |
SN-4965 |
4 |
39.99 |
4342********8244 |
046417 |
11/26/2018 |
| BARRETT, JOHN |
SN-5676 |
4 |
70.00 |
4833********0836 |
050708 |
11/26/2018 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4100********8995 |
50766D |
11/26/2018 |
| BERGER, REISEL |
SN-T485 |
4 |
39.99 |
4128********7218 |
14034B |
11/26/2018 |
| BOCCARA, ANGELIQUE |
SN-2935 |
4 |
70.00 |
4815********8118 |
160875 |
11/26/2018 |
| BOLAND, DANIEL |
SN-4247 |
4 |
39.99 |
4552********9110 |
H74759 |
11/26/2018 |
| BRENNER, JOSEPH |
SN-5086 |
4 |
70.00 |
4758********6764 |
066393 |
11/26/2018 |
| BRIGHT, CHASE |
SN-5557 |
4 |
39.99 |
4833********7286 |
050708 |
11/26/2018 |
| BRONFMAN, JILL |
SN-1227 |
4 |
39.99 |
4388********7497 |
01468D |
11/26/2018 |
| BUCKLEY, KELIN |
SN-4381 |
4 |
39.99 |
4147********9050 |
01470I |
11/26/2018 |
| BUSH, VERONICA DAVID |
SN-5163 |
4 |
70.00 |
4147********4200 |
01473D |
11/26/2018 |
| CALLOWAY, SAMUEL |
SN-5687 |
4 |
39.99 |
4737********8865 |
007357 |
11/26/2018 |
| CHEEMA, KANWARJAI |
SN-5255 |
4 |
35.00 |
4147********3852 |
01476I |
11/26/2018 |
| CHENG, ALEX |
SN-G403 |
4 |
39.99 |
6011********3416 |
02629R |
11/26/2018 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4147********4043 |
01478D |
11/26/2018 |
| CHOW, STEPHEN |
SN-5126 |
4 |
33.33 |
4147********2157 |
01485D |
11/26/2018 |
| CHRISTENSEN, ANDREW |
SN-5120 |
4 |
39.99 |
4342********2948 |
004201 |
11/26/2018 |
| COOK, ALEX |
SN-4802 |
4 |
70.00 |
4342********0362 |
030501 |
11/26/2018 |
| COOPER, BRAD |
SN-5617A |
4 |
39.99 |
4147********8803 |
01487C |
11/26/2018 |
| COSTANZO, BRUNO |
SN-1687A |
4 |
33.33 |
5424********3216 |
83833P |
11/26/2018 |
| COWICK, RUSSELL |
SN-5619 |
4 |
33.33 |
4342********2705 |
070913 |
11/26/2018 |
| CROCKER, ELIZABETH |
SN-5037 |
4 |
33.33 |
4313********2390 |
04487B |
11/26/2018 |
| CROCKETT, CAROLINE |
SN-5549 |
4 |
39.99 |
4815********9622 |
160974 |
11/26/2018 |
| CRUZ, CHRISTOPHER |
SN-5263A |
4 |
35.00 |
4815********2511 |
160972 |
11/26/2018 |
| DEGUZMAN, ALEXANDER |
SN-5252 |
4 |
25.00 |
4079********6501 |
754810 |
11/26/2018 |
| DEMAVIVAS, JUNALENE |
SN-3504 |
4 |
39.99 |
4259********6019 |
046461 |
11/26/2018 |
| DITTMANN, MILES |
SN-5545 |
4 |
39.99 |
4833********5709 |
060708 |
11/26/2018 |
| DJOKIC, ANDREAS |
SN-5692 |
4 |
39.99 |
4266********8762 |
01488C |
11/26/2018 |
| DOMINGUEZ, DANIEL |
SN-4803 |
4 |
33.33 |
4342********8483 |
017584 |
11/26/2018 |
| DOUGLAS, CATHERINE |
SN-A40 |
4 |
70.00 |
4153********4976 |
050716 |
11/26/2018 |
| DUDLEY, FLAVIA |
SN-5455 |
4 |
33.33 |
4337********0419 |
690022 |
11/26/2018 |
| EADS, NEIL |
SN-4119 |
4 |
39.99 |
5262********7532 |
508661 |
11/26/2018 |
| EICHORST, JOHN |
SN-5634 |
4 |
39.99 |
4479********6966 |
076029 |
11/26/2018 |
| FABER, ADAM |
SN-5547 |
4 |
33.33 |
5178********6601 |
01494P |
11/26/2018 |
| FELL, NOAH |
SN-2844 |
4 |
70.00 |
4342********3211 |
035485 |
11/26/2018 |
| FLORES, BREANA |
SN-5674 |
4 |
35.00 |
4342********1506 |
026722 |
11/26/2018 |
| FOGLIA, LUCAS |
SN-5566 |
4 |
33.33 |
4400********1011 |
04220D |
11/26/2018 |
| FREITAS, RACHEL |
SN-4847 |
4 |
39.99 |
4465********8792 |
026182 |
11/26/2018 |
| FUHS, MAX |
SN-5245 |
4 |
39.99 |
4400********6315 |
04761B |
11/26/2018 |
| GARGANIOUS, LAWRENCE |
SN-5342 |
4 |
39.99 |
5403********5673 |
509634 |
11/26/2018 |
| GINO, KEVIN |
SN-5689 |
4 |
35.00 |
5466********5612 |
01500Z |
11/26/2018 |
| GUNNISON, MATTHEW |
SN-4286 |
4 |
70.00 |
4147********5404 |
01496C |
11/26/2018 |
| HAMILTON, JUSTIN |
SN-4710 |
4 |
39.99 |
4037********9212 |
706270 |
11/26/2018 |
| HAMMANY, LARA |
SN-G49 |
4 |
33.33 |
5362********7709 |
510468 |
11/26/2018 |
| HANNAH, ZACH |
SN-4451 |
4 |
39.99 |
4761********3227 |
158415 |
11/26/2018 |
| HARRISON, JOSHUA |
SN-5565 |
4 |
33.33 |
4494********8934 |
376408 |
11/26/2018 |
| HENNEY, ZAC |
SN-5453 |
4 |
33.33 |
4465********6587 |
026469 |
11/26/2018 |
| HERNANDEZ, JULIA |
SN-5555 |
4 |
39.99 |
4833********4402 |
060708 |
11/26/2018 |
| HIMAWAN, JIMMY |
SN-5308 |
4 |
39.99 |
4400********0037 |
03921B |
11/26/2018 |
| HOLLIS, PAUL |
SN-3851 |
4 |
39.99 |
4815********3612 |
170372 |
11/26/2018 |
| HORNBECK, BRYAN |
SN-3300 |
4 |
39.99 |
5403********5126 |
411349 |
11/26/2018 |
| IOVINO, TED |
SN-1336 |
4 |
33.33 |
4815********1845 |
160070 |
11/26/2018 |
| IPANYA, JITRAPORN BEE |
SN-5379 |
4 |
33.33 |
4815********7485 |
170374 |
11/26/2018 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
70.00 |
4400********9663 |
04866D |
11/26/2018 |
| IRIART, ELIZABETH |
SN-4286A |
4 |
39.99 |
4815********5592 |
170377 |
11/26/2018 |
| IWASAKI, SAYA |
SN-5272A |
4 |
35.00 |
4809********0123 |
096796 |
11/26/2018 |
| JACOBSON, KYLE |
SN-4741 |
4 |
33.33 |
4342********7248 |
067974 |
11/26/2018 |
| JANCSEK, STEVEN |
SN-4623 |
4 |
39.99 |
4342********1732 |
040771 |
11/26/2018 |
| JOHNSTON, LILY |
SN-5705 |
4 |
39.99 |
4342********2993 |
084478 |
11/26/2018 |
| JONES, GABRRIELLE |
SN-3432 |
4 |
39.99 |
4867********4187 |
070708 |
11/26/2018 |
| KANG, CONNIE |
SN-5685A |
4 |
33.33 |
4833********6733 |
070708 |
11/26/2018 |
| KELLY, KEITH |
SN-2833 |
4 |
39.99 |
4266********4801 |
01513B |
11/26/2018 |
| KILMER, AMANDA |
SN-ST254 |
4 |
35.00 |
4815********7264 |
170477 |
11/26/2018 |
| KIM, MELINDA |
SN-4918 |
4 |
39.99 |
4815********0166 |
110176 |
11/26/2018 |
| KINNAIRD, MARNIE |
SN-5161 |
4 |
39.99 |
4147********2263 |
01513C |
11/26/2018 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4815********9091 |
170570 |
11/26/2018 |
| KLEIN, ROBERT |
SN-5699 |
4 |
39.99 |
4100********1221 |
51211C |
11/26/2018 |
| KLEINER, CHARLIE |
SN-5635 |
4 |
35.00 |
5466********4887 |
01520P |
11/26/2018 |
| KNIGHT, MINDY |
SN-4501 |
4 |
33.33 |
4342********4669 |
016109 |
11/26/2018 |
| KOHLI, MOHIT |
SN-5316 |
4 |
39.99 |
4815********5834 |
110178 |
11/26/2018 |
| KUMAR, KUNAL |
SN-4450 |
4 |
39.99 |
4465********1209 |
026347 |
11/26/2018 |
| KYNE, THARNTHONG TAN |
SN-5250 |
4 |
39.99 |
4470********9320 |
026862 |
11/26/2018 |
| LABELL, ELLIOT |
SN-4551 |
4 |
39.99 |
4207********9622 |
070708 |
11/26/2018 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********1455 |
006052 |
11/26/2018 |
| LATIF, JASSIM |
SN-5195 |
4 |
39.99 |
5466********3889 |
84348P |
11/26/2018 |
| LAU, STANLEY |
SN-3782A |
4 |
70.00 |
4147********1762 |
01520I |
11/26/2018 |
| LAWRENCE, BRIAN |
SN-ST98 |
4 |
39.99 |
3772*******1007 |
106616 |
11/26/2018 |
| LEBLANC, DAVID |
SN-G21 |
4 |
33.33 |
4400********1926 |
09117A |
11/26/2018 |
| LEE, ERIC |
SN-3647 |
4 |
25.00 |
4147********7566 |
01524D |
11/26/2018 |
| LEONI, KATHERINE |
SN-5503 |
4 |
33.33 |
4147********5172 |
01521I |
11/26/2018 |
| LI, ADAM |
SN-5627 |
4 |
39.99 |
4447********6601 |
026172 |
11/26/2018 |
| LI, ANTHONY |
SN-3636 |
4 |
39.99 |
4400********7163 |
02250C |
11/26/2018 |
| LIPKIND, JESSICA |
SN-5352 |
4 |
39.99 |
4778********6600 |
596193 |
11/26/2018 |
| LOCK, MATTHEW |
SN-5272 |
4 |
35.00 |
4147********9118 |
01530D |
11/26/2018 |
| LOOP, ELISA |
SN-1157A |
4 |
35.00 |
4465********9385 |
026200 |
11/26/2018 |
| LOPEZ, DENIS |
SN-5691 |
4 |
39.99 |
5248********8705 |
026176 |
11/26/2018 |
| LOPEZ, MITCHELL |
SN-4819 |
4 |
39.99 |
4815********9726 |
110372 |
11/26/2018 |
| LOVE, CHRISTOPHER ETH |
SN-4909 |
4 |
39.99 |
4003********6960 |
01535C |
11/26/2018 |
| LU, YANG |
SN-5460 |
4 |
70.00 |
4147********9501 |
01534A |
11/26/2018 |
| MACY, HUGO |
SN-5076 |
4 |
39.99 |
4815********6781 |
110375 |
11/26/2018 |
| MALVIDO, HECTOR |
SN-4122 |
4 |
33.33 |
4815********2433 |
110376 |
11/26/2018 |
| MARINI, CHRISTINA |
SN-4805 |
4 |
39.99 |
5424********2824 |
84779P |
11/26/2018 |
| MCDANIEL, STEVEN |
SN-5078 |
4 |
39.99 |
4400********2513 |
00708D |
11/26/2018 |
| MCHALE, MAGGIE |
SN-5309 |
4 |
70.00 |
4306********0799 |
055678 |
11/26/2018 |
| MCINTOSH, CAMERON |
SN-5690 |
4 |
39.99 |
4815********5763 |
110973 |
11/26/2018 |
| MEDINA, LANDON |
SN-3145 |
4 |
33.33 |
4465********7729 |
026016 |
11/26/2018 |
| MELLO, TROY |
SN-1381 |
4 |
39.99 |
4147********0659 |
01542I |
11/26/2018 |
| MILLER, BAILEY |
SN-A101 |
4 |
39.99 |
4266********4051 |
01544C |
11/26/2018 |
| MITCHELL, JESSYKA |
SN-5268 |
4 |
33.33 |
4815********8544 |
110475 |
11/26/2018 |
| MOORE, CARL |
SN-5621 |
4 |
39.99 |
4400********1454 |
08520B |
11/26/2018 |
| MORRISON, KATHERINE |
SN-4415 |
4 |
39.99 |
4563********1756 |
H74779 |
11/26/2018 |
| MURILLO, ADRIAN |
SN-5558A |
4 |
33.33 |
4342********5099 |
085892 |
11/26/2018 |
| NAZAROVA, ANNA |
SN-5069 |
4 |
29.99 |
4815********5290 |
120071 |
11/26/2018 |
| NELSON, LINDA |
SN-70 |
4 |
25.00 |
5575********5851 |
018439 |
11/26/2018 |
| NOLAN, BRANDAN |
SN-2566 |
4 |
39.99 |
4465********5237 |
026414 |
11/26/2018 |
| NORDSTROM, NATALIA |
SN-1318 |
4 |
39.99 |
4789********7878 |
050637 |
11/26/2018 |
| NORRIS, SARAH |
SN-ST937A |
4 |
70.00 |
4430********5642 |
733459 |
11/26/2018 |
| OBERLE, WILL |
SN-2238B |
4 |
30.00 |
4867********1318 |
080708 |
11/26/2018 |
| ODGERS, ALEXANDER |
SN-5675 |
4 |
39.99 |
4815********0814 |
120077 |
11/26/2018 |
| OKAWA, KOTOKO |
SN-5263 |
4 |
35.00 |
4400********4730 |
04282B |
11/26/2018 |
| OWATTASSANEE, WANIDA |
SN-5022 |
4 |
39.99 |
4003********7225 |
01555B |
11/26/2018 |
| PARKS, PAVORNRAT |
SN-5376 |
4 |
39.99 |
4342********9660 |
035517 |
11/26/2018 |
| PASTOR SALIS, PAOLA |
SN-5697 |
4 |
39.99 |
4815********8087 |
120075 |
11/26/2018 |
| PEREIRA, BARBARA |
SN-5689A |
4 |
39.99 |
4815********7939 |
120170 |
11/26/2018 |
| PEREZ, ANDRES |
SN-5115 |
4 |
33.33 |
5156********1562 |
01559T |
11/26/2018 |
| PETERSON, JESSICA |
SN-ST849 |
4 |
33.33 |
4465********7580 |
026212 |
11/26/2018 |
| PLANTE, CHARLES |
SN-5256A |
4 |
70.00 |
6011********2221 |
02693B |
11/26/2018 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4266********9660 |
01557C |
11/26/2018 |
| PSATY, KRISTEN |
SN-5085A |
4 |
35.00 |
4815********6758 |
120175 |
11/26/2018 |
| RAFTERY, JACK |
SN-5564 |
4 |
33.33 |
4815********5967 |
120177 |
11/26/2018 |
| RAMEY, RYAN |
SN-4117 |
4 |
33.33 |
4833********1283 |
080708 |
11/26/2018 |
| RAMOS, GABRIEL |
SN-5253 |
4 |
33.33 |
4400********0873 |
07954D |
11/26/2018 |
| RANDOLPH, CHRISTINE |
SN-1305 |
4 |
33.33 |
4640********0986 |
01560D |
11/26/2018 |
| REGAN, JOE |
SN-5502 |
4 |
39.99 |
5586********0050 |
02687C |
11/26/2018 |
| ROBBINS, JAMIE |
SN-3049 |
4 |
33.33 |
5156********7623 |
015675 |
11/26/2018 |
| RODGERS, ALEXANDRA ALEX |
SN-5340 |
4 |
39.99 |
4815********0478 |
140676 |
11/26/2018 |
| ROSKO, MATTHEW |
SN-3037 |
4 |
39.99 |
4266********1612 |
01567C |
11/26/2018 |
| ROTHSCHILD, JAMES |
SN-4067 |
4 |
39.99 |
4465********1101 |
026219 |
11/26/2018 |
| SALINAS, ANDREW |
SN-3257 |
4 |
39.99 |
4465********8650 |
026220 |
11/26/2018 |
| SCHWARTZ, ERIC |
SN-5125 |
4 |
39.99 |
4147********6298 |
01567C |
11/26/2018 |
| SHIONO, CONLAN |
SN-3039 |
4 |
70.00 |
4815********5727 |
140773 |
11/26/2018 |
| SMITH, JESSICA |
SN-4799 |
4 |
39.99 |
4833********9145 |
080708 |
11/26/2018 |
| SMITH, JOSH |
SN-2421 |
4 |
33.33 |
4465********7425 |
026804 |
11/26/2018 |
| STAPLETON, MICHAEL |
SN-5565A |
4 |
39.99 |
4815********0904 |
140776 |
11/26/2018 |
| STUART, NICHOLAS |
SN-2994 |
4 |
70.00 |
4147********1806 |
01570C |
11/26/2018 |
| SUJOHN, ARMEN |
SN-1014 |
4 |
33.33 |
5466********0734 |
85321Z |
11/26/2018 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********3724 |
026035 |
11/26/2018 |
| TANIGUCHI, MATTHEW |
SN-ST830 |
4 |
39.99 |
4811********9666 |
070728 |
11/26/2018 |
| TORRES-HERNANDE, EVELYN |
SN-5265 |
4 |
33.33 |
4342********5911 |
057453 |
11/26/2018 |
| TOVIK, NICHOLAS |
SN-4147 |
4 |
35.00 |
4815********9167 |
140872 |
11/26/2018 |
| TSANG, ARTHUR |
SN-3528 |
4 |
33.33 |
5280********6084 |
02442Z |
11/26/2018 |
| UGALDE, JOSEPH |
SN-2336 |
4 |
39.99 |
4342********4636 |
094612 |
11/26/2018 |
| VALENCIA, DAVID |
SN-2179 |
4 |
39.99 |
4342********9410 |
039214 |
11/26/2018 |
| VAN RUNKLE, RYAN |
SN-2366 |
4 |
33.33 |
4778********6208 |
596203 |
11/26/2018 |
| VASHAKIDZE, IRAKLI |
SN-5456 |
4 |
33.33 |
4207********4927 |
026400 |
11/26/2018 |
| VELEZ, ANGEL |
SN-4967 |
4 |
33.33 |
4342********1589 |
065160 |
11/26/2018 |
| VELEZ, NEFTALI |
SN-4237 |
4 |
39.99 |
4388********7315 |
01575C |
11/26/2018 |
| WALSH, DYLAN |
SN-5258 |
4 |
29.99 |
4815********0449 |
140970 |
11/26/2018 |
| WANG, GUAN DA JAMES |
SN-5680 |
4 |
39.99 |
4833********9674 |
090708 |
11/26/2018 |
| WARNER, NATHAN |
SN-4368 |
4 |
70.00 |
4147********5435 |
026429 |
11/26/2018 |
| WATTS, ANDREW |
SN-5085 |
4 |
35.00 |
5262********1578 |
530345 |
11/26/2018 |
| WEST, ROBIN |
SN-4806 |
4 |
39.99 |
5178********9079 |
01584B |
11/26/2018 |
| YANG, ALANA |
SN-5373 |
4 |
33.33 |
5108********0101 |
070728 |
11/26/2018 |
| YEE, LYDIA |
SN-5083 |
4 |
39.99 |
4342********3163 |
051234 |
11/26/2018 |
| ZHENG, XIWEN |
SN-5561 |
4 |
39.99 |
4117********6901 |
130479 |
11/26/2018 |
| ZIALCITA, MICHELLE N |
SN-4174 |
4 |
33.33 |
4815********1233 |
150070 |
11/26/2018 |
| ZOLTOK, DAVID |
SN-4845 |
4 |
39.99 |
4809********8926 |
096799 |
11/26/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 20 |
MasterCard |
716.56 |
| 142 |
Visa |
5843.13 |
| 2 |
Discover |
109.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6709.67 |