Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGARWAL, MALVIKA |
SN-3031A |
2 |
35.00 |
4147********0813 |
00480D |
12/10/2018 |
| ALBERTSON, JESSICA |
SN-3814 |
2 |
70.00 |
4207********8351 |
091308 |
12/10/2018 |
| ALZARBAN, NOOR |
SN-571A |
2 |
35.00 |
4815********7336 |
161135 |
12/10/2018 |
| AVAKIAN, KAIYA |
SN-5057 |
2 |
33.33 |
4342********5508 |
069846 |
12/10/2018 |
| BECK, MICHAEL |
SN-5662 |
2 |
39.99 |
4366********2054 |
022037 |
12/10/2018 |
| BENITEZ, JACQUELINE |
SN-2761 |
2 |
29.99 |
4342********4917 |
065056 |
12/10/2018 |
| BERNARD, ESTRADA |
SN-5527 |
2 |
39.99 |
4342********8283 |
062296 |
12/10/2018 |
| BESEY, CHRIS |
SN-5731 |
2 |
49.99 |
4400********0166 |
03479D |
12/10/2018 |
| BOOTH, PATRICIA |
SN-2547 |
2 |
39.99 |
4046********1835 |
010610 |
12/10/2018 |
| BOUMAN, ALEXANDRIA |
SN-3184 |
2 |
39.99 |
4147********6583 |
010672 |
12/10/2018 |
| BRAMBILA, CAYMAN |
SN-5661 |
2 |
39.99 |
4366********0245 |
026075 |
12/10/2018 |
| BRUTUS, DONAVON |
SN-5054 |
2 |
29.99 |
4744********7031 |
161233 |
12/10/2018 |
| BUZICK, JENNIFER |
SN-1325 |
2 |
60.00 |
4388********7034 |
00497D |
12/10/2018 |
| CEJIN, ANGEL |
SN-4245 |
2 |
33.33 |
4342********7704 |
079369 |
12/10/2018 |
| CHASON, WILLIAM |
SN-4433 |
2 |
70.00 |
4815********1625 |
161237 |
12/10/2018 |
| CHAVEZ, KEONI |
SN-5518 |
2 |
39.99 |
4815********9538 |
161238 |
12/10/2018 |
| CHEN, TERESA |
SN-5295 |
2 |
33.33 |
5524********3871 |
05101P |
12/10/2018 |
| CHIN, BRANDON |
SN-4352 |
2 |
33.33 |
4833********5876 |
001308 |
12/10/2018 |
| COFFEY, MICHAEL |
SN-5482 |
2 |
39.99 |
4744********8923 |
161330 |
12/10/2018 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4815********0223 |
161333 |
12/10/2018 |
| COSTANZO, MICHAEL |
SN-1687 |
2 |
29.99 |
4246********7926 |
00503G |
12/10/2018 |
| CURTIS, BRENNAN |
SN-5529 |
2 |
70.00 |
4400********1745 |
08943A |
12/10/2018 |
| DALTON, ARWEN |
SN-1165 |
2 |
39.99 |
4833********4009 |
001308 |
12/10/2018 |
| DELBEEK, CHARLES |
SN-3248 |
2 |
29.99 |
4388********1657 |
00506C |
12/10/2018 |
| DEMARTINI, ANNA |
SN-4270 |
2 |
39.99 |
4147********9185 |
700131 |
12/10/2018 |
| DODGE, KELSEY |
SN-4409A |
2 |
70.00 |
4147********6197 |
00508C |
12/10/2018 |
| DOHNA, MORGAN |
SN-4344A |
2 |
33.33 |
4815********9637 |
161431 |
12/10/2018 |
| ETWAROO, IHSAN |
SN-5588 |
2 |
70.00 |
4833********4788 |
001308 |
12/10/2018 |
| EWING, GABRIEL |
SN-5133 |
2 |
39.99 |
4147********6087 |
00524C |
12/10/2018 |
| FILATOV, DMYTRO |
SN-4399 |
2 |
39.99 |
4400********6650 |
07974B |
12/10/2018 |
| FINKHOUSEN, MATTEW |
SN-3469 |
2 |
70.00 |
4147********6767 |
00517I |
12/10/2018 |
| FLORES, MICHELE |
SN-4743A |
2 |
33.33 |
4147********1255 |
00527C |
12/10/2018 |
| FOLLEN, JACK |
SN-4995 |
2 |
39.99 |
4342********9169 |
021086 |
12/10/2018 |
| FORGIONE, PIERCE |
SN-5658 |
2 |
33.33 |
4661********8680 |
081831 |
12/10/2018 |
| FOSTER, BILL |
SN-4750 |
2 |
39.99 |
4465********1853 |
010414 |
12/10/2018 |
| FRIGILLANA, ALEXANDRA |
SN-4988 |
2 |
39.99 |
4815********3048 |
141838 |
12/10/2018 |
| GALANTE, HARRISON |
SN-5476 |
2 |
39.99 |
4060********5957 |
001308 |
12/10/2018 |
| GHANI, OMAR |
SN-5283B |
2 |
39.99 |
4400********4496 |
05480D |
12/10/2018 |
| GHERMAN, RENEE |
SN-5325 |
2 |
70.00 |
4356********5836 |
141837 |
12/10/2018 |
| GIESSLER, VERONICA |
SN-5217 |
2 |
33.33 |
4833********9163 |
001308 |
12/10/2018 |
| GROH, GEORGE |
SN-4818 |
2 |
39.99 |
5403********1617 |
071350 |
12/10/2018 |
| GUESS, TOM |
SN-5595 |
2 |
33.33 |
4744********4636 |
141934 |
12/10/2018 |
| HALTON, LANDIS |
SN-4013 |
2 |
39.99 |
4342********3541 |
039775 |
12/10/2018 |
| HAMILL, JOEL |
SN-2501 |
2 |
39.99 |
4217********0108 |
051317 |
12/10/2018 |
| HEDBERG, SAM |
SN-5229 |
2 |
39.99 |
4342********6091 |
020761 |
12/10/2018 |
| HENRICKSEN, ERIK |
SN-4940 |
2 |
33.33 |
5424********3388 |
04144Y |
12/10/2018 |
| HILL, ELYSA |
SN-5289 |
2 |
33.33 |
4266********3890 |
00539C |
12/10/2018 |
| HO, DANNY |
SN-4768 |
2 |
39.99 |
4147********6838 |
00537I |
12/10/2018 |
| HOGAN, MARK |
SN-T830 |
2 |
39.99 |
4388********4899 |
00539C |
12/10/2018 |
| HSIAO, CHRISTOPHER |
SN-5734 |
2 |
33.33 |
4147********9283 |
00537I |
12/10/2018 |
| HUEBNER, PETER |
SN-4649 |
2 |
39.99 |
4400********1799 |
06835D |
12/10/2018 |
| HWAY, KENNETH |
SN-4727 |
2 |
39.99 |
4147********0702 |
00537C |
12/10/2018 |
| JACOBSON, RALPH |
SN-492 |
2 |
29.99 |
5491********4639 |
24282B |
12/10/2018 |
| KAWECKI, YVAN |
SN-1730 |
2 |
29.99 |
4342********1687 |
085234 |
12/10/2018 |
| KEILMAN, CHRISTOPHER |
SN-4266 |
2 |
39.99 |
4342********1271 |
024748 |
12/10/2018 |
| KELLEY, PAUL |
SN-2549 |
2 |
70.00 |
4207********4403 |
011308 |
12/10/2018 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********1747 |
151039 |
12/10/2018 |
| KIM, LANA |
SN-3467A |
2 |
35.00 |
4128********1709 |
94692B |
12/10/2018 |
| KIMMEL, JACOB |
SN-A38A |
2 |
33.33 |
4147********3299 |
00546I |
12/10/2018 |
| KOSSLER, PATRICK |
SN-5454A |
2 |
39.99 |
4809********1026 |
018701 |
12/10/2018 |
| LAZERKA, DEMITRY |
SN-4546A |
2 |
35.00 |
4400********6354 |
00645D |
12/10/2018 |
| LEON GUERRERO, KARINA |
SN-4138 |
2 |
39.99 |
4112********6867 |
895938 |
12/10/2018 |
| LONGORIA, CHRISTOPHER |
SN-1206 |
2 |
39.99 |
4342********1804 |
003789 |
12/10/2018 |
| LU, TONGYUN |
SN-4989 |
2 |
35.00 |
4266********0430 |
00554B |
12/10/2018 |
| LUTKEMULLER, KYLE |
SN-5187 |
2 |
68.33 |
4494********6923 |
542911 |
12/10/2018 |
| MACAYAN, MICHAEL |
SN-4776 |
2 |
39.99 |
4833********8062 |
011308 |
12/10/2018 |
| MADDEN, LUKE |
SN-5065 |
2 |
39.99 |
4342********9821 |
026156 |
12/10/2018 |
| MARTINEZ, IVAN |
SN-4900 |
2 |
33.33 |
5403********9644 |
694281 |
12/10/2018 |
| MARTIROSOV, EDDIE |
SN-5225 |
2 |
33.33 |
5424********9921 |
24434P |
12/10/2018 |
| MATHEW, LINTO |
SN-ST390 |
2 |
39.99 |
4147********7784 |
00560I |
12/10/2018 |
| MILLETT, NIKKI |
SN-3767 |
2 |
33.33 |
4829********6512 |
555139 |
12/10/2018 |
| MILLS, LISA |
SN-3042 |
2 |
33.33 |
4342********8266 |
051314 |
12/10/2018 |
| MISTRY, RAJ |
SN-4484 |
2 |
33.33 |
4147********8340 |
00561I |
12/10/2018 |
| MULLAN, CAITLIN |
SN-T159 |
2 |
39.99 |
4833********1849 |
021308 |
12/10/2018 |
| MURTHY, SUMAN |
SN-2439 |
2 |
65.00 |
4147********5218 |
00565C |
12/10/2018 |
| MUSSO, JACK |
SN-4939 |
2 |
33.33 |
5248********8938 |
010379 |
12/10/2018 |
| NELSON, NICK |
SN-4344 |
2 |
33.33 |
4342********3223 |
054061 |
12/10/2018 |
| NOONAN, CHLOE |
SN-5188 |
2 |
39.99 |
4400********5704 |
07221D |
12/10/2018 |
| NORWOOD, GRAHAM |
SN-4242 |
2 |
39.99 |
4270********1050 |
010380 |
12/10/2018 |
| OCHOA, LEO |
SN-5479 |
2 |
39.99 |
4147********5786 |
00571C |
12/10/2018 |
| PANNETTA, TANA |
SN-158 |
2 |
70.00 |
4342********8386 |
057627 |
12/10/2018 |
| PARK, YONG |
SN-2964 |
2 |
39.99 |
4294********8678 |
010755 |
12/10/2018 |
| PAULIN, MICHAEL |
SN-5432 |
2 |
39.99 |
4388********0200 |
00577C |
12/10/2018 |
| PERNED, HANNAH |
SN-5469 |
2 |
39.99 |
4347********0491 |
021308 |
12/10/2018 |
| PIERCE, THOMAS |
SN-5657 |
2 |
39.99 |
4400********7701 |
05001B |
12/10/2018 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
08440A |
12/10/2018 |
| QUINTARA, DAVE |
SN-2496 |
2 |
70.00 |
5178********4717 |
00588Y |
12/10/2018 |
| RANA, AMNA |
SN-5210 |
2 |
33.33 |
4347********3493 |
021308 |
12/10/2018 |
| RINGOR, MICHAEL |
SN-5292 |
2 |
39.99 |
4494********4313 |
540166 |
12/10/2018 |
| RIVERA, GUSTAVO |
SN-5659 |
2 |
100.00 |
4003********2570 |
00590B |
12/10/2018 |
| ROBERT, SHANE |
SN-PT6 |
2 |
500.00 |
4465********8818 |
010396 |
12/10/2018 |
| RODRIGUEZ, CASSANDRA |
SN-4245A |
2 |
33.33 |
4342********7704 |
087498 |
12/10/2018 |
| ROMAN, ELIANA |
SN-5735 |
2 |
33.33 |
4737********3428 |
080965 |
12/10/2018 |
| RUST, JACKI |
SN-5516 |
2 |
33.33 |
5575********8711 |
018834 |
12/10/2018 |
| RYAN, MARK |
SN-5732 |
2 |
39.99 |
4815********8524 |
121030 |
12/10/2018 |
| SAMBARE, TANMAYA |
SN-5218 |
2 |
33.33 |
4147********1587 |
00591I |
12/10/2018 |
| SCHREIBER, CHRIS |
SN-A3 |
2 |
33.33 |
4147********6358 |
00591I |
12/10/2018 |
| SHARIFF, MELODY |
SN-4937 |
2 |
33.33 |
4400********6515 |
01441B |
12/10/2018 |
| SHETH, NIRAJ |
SN-3031 |
2 |
35.00 |
4147********0813 |
00596D |
12/10/2018 |
| SHULAN, ANDREW |
SN-5319 |
2 |
39.99 |
4815********9714 |
121034 |
12/10/2018 |
| SMITH, EMILY |
SN-A45 |
2 |
39.99 |
5156********9566 |
006024 |
12/10/2018 |
| SMITH, STUART |
SN-3895 |
2 |
33.33 |
4815********9193 |
121032 |
12/10/2018 |
| TAO, SHARON |
SN-5583 |
2 |
33.33 |
4514********5332 |
048432 |
12/10/2018 |
| TRAN, TIM |
SN-3655 |
2 |
35.00 |
4147********8532 |
00599C |
12/10/2018 |
| TROTMAN, ALLISON |
SN-4242B |
2 |
30.00 |
4815********6386 |
121038 |
12/10/2018 |
| TUDOR, BENJAMIN |
SN-4453A |
2 |
39.99 |
4342********3247 |
095386 |
12/10/2018 |
| VILLASENOR, JORDAN |
SN-4825 |
2 |
39.99 |
4342********4445 |
045062 |
12/10/2018 |
| WAGNER, GEOFFREY |
SN-39 |
2 |
39.99 |
4147********1848 |
00607D |
12/10/2018 |
| WATERMAN, CLAIRE |
SN-3940 |
2 |
39.99 |
4815********4288 |
121135 |
12/10/2018 |
| WATSON, DRU AME |
SN-A168 |
2 |
33.33 |
4494********5520 |
605011 |
12/10/2018 |
| WATSON, PHILIPS |
SN-1487 |
2 |
39.99 |
4147********0408 |
00606C |
12/10/2018 |
| WEBER, JAMES ANDREW |
SN-2123 |
2 |
39.99 |
4411********2594 |
031308 |
12/10/2018 |
| WESTBY, ABIGAIL |
SN-3467 |
2 |
39.99 |
5466********9250 |
25129Z |
12/10/2018 |
| WILLIAMS, NOEL |
SN-614 |
2 |
39.99 |
4778********6724 |
616802 |
12/10/2018 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
00616A |
12/10/2018 |
| YEE, ROSIE |
SN-2693 |
2 |
33.33 |
4266********2495 |
00614C |
12/10/2018 |
| YORK, IAN |
SN-5478 |
2 |
39.99 |
4833********5227 |
031308 |
12/10/2018 |
| ZIPIN, JOSH |
SN-2238C |
2 |
30.00 |
4147********3288 |
010153 |
12/10/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
419.94 |
| 107 |
Visa |
4891.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5310.96 |