Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ERIC |
SN-5420 |
1 |
39.99 |
4833********6045 |
013208 |
01/01/2019 |
| AGUILAR, ERNESTO |
SN-4762 |
1 |
33.33 |
4815********6671 |
173127 |
01/01/2019 |
| ALLEN, SANDRA |
SN-4980 |
1 |
39.99 |
4815********2805 |
153326 |
01/01/2019 |
| ALT, JOHN |
SN-2851 |
1 |
33.33 |
4063********7758 |
001224 |
01/01/2019 |
| BAILEY, MADELINE |
SN-1157 |
1 |
35.00 |
4342********7743 |
041982 |
01/01/2019 |
| BAKSA, ROBERT |
SN-673 |
1 |
30.00 |
4862********4962 |
06638C |
01/01/2019 |
| BECKER, HEATHER |
SN-5772 |
1 |
39.99 |
4744********2519 |
173125 |
01/01/2019 |
| BLALOCK, ALEX |
SN-5427 |
1 |
70.00 |
4179********9504 |
701023 |
01/01/2019 |
| BOZINOVIC, MARINA |
SN-4589 |
1 |
29.99 |
4147********7724 |
06639C |
01/01/2019 |
| BRADLEY, RUAIRI |
SN-5709 |
1 |
33.33 |
4342********7546 |
061072 |
01/01/2019 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4833********1148 |
013208 |
01/01/2019 |
| BURKE, JULIANNE |
SN-5706 |
1 |
39.99 |
4117********4063 |
153421 |
01/01/2019 |
| BURKERT, MATTHEW |
SN-5040 |
1 |
39.99 |
4400********7562 |
07547D |
01/01/2019 |
| CANO, AMARIS |
SN-4984 |
1 |
39.99 |
4342********4984 |
082757 |
01/01/2019 |
| CARDEY, LAUREN |
SN-5641 |
1 |
39.99 |
4400********3343 |
06029D |
01/01/2019 |
| CHAN, MATT |
SN-ST855 |
1 |
39.99 |
4400********1693 |
00847D |
01/01/2019 |
| COLE, SEAN |
SN-4985 |
1 |
39.99 |
4342********7038 |
023864 |
01/01/2019 |
| CURLEY, DANIEL |
SN-5415 |
1 |
39.99 |
4465********1677 |
001060 |
01/01/2019 |
| DAHLIN, KATHY |
SN-5506 |
1 |
33.33 |
6011********2686 |
00158R |
01/01/2019 |
| DELAROCHA, VICTOR |
SN-4137 |
1 |
33.33 |
4744********9075 |
173223 |
01/01/2019 |
| DIAMANT, SEAN |
SN-5013 |
1 |
70.00 |
4465********6803 |
001441 |
01/01/2019 |
| DOLL, JAMES |
SN-4718 |
1 |
39.99 |
4003********6204 |
06646B |
01/01/2019 |
| DUNCHOK, DANIELLE |
SN-6 |
1 |
33.33 |
4342********9105 |
037908 |
01/01/2019 |
| EMERSON, MOLLY |
SN-4068B |
1 |
23.33 |
4888********7269 |
07821B |
01/01/2019 |
| ESCALANTE, JESSE |
SN-5512 |
1 |
33.33 |
4815********5556 |
103720 |
01/01/2019 |
| EWAYS, ANNA |
SN-4325 |
1 |
70.00 |
4400********9522 |
06304D |
01/01/2019 |
| FAIRLESS, CHRIS |
SN-5640 |
1 |
33.33 |
4815********7032 |
173227 |
01/01/2019 |
| FILLIUS, KIANA |
SN-5423 |
1 |
39.99 |
5368********5812 |
053150 |
01/01/2019 |
| FREED, ELEANOR |
SN-4852 |
1 |
33.33 |
4718********8173 |
560641 |
01/01/2019 |
| GASIMOV, ANAR |
SN-4213 |
1 |
39.99 |
4833********5249 |
013208 |
01/01/2019 |
| GATE, GELMA TARUSHA |
SN-4243 |
1 |
39.99 |
4342********1683 |
040886 |
01/01/2019 |
| GILLOT, NATSUKO |
SN-3709 |
1 |
39.99 |
4868********7304 |
078431 |
01/01/2019 |
| GOLAN, MEITAL |
SN-5313 |
1 |
39.99 |
4388********4384 |
06655D |
01/01/2019 |
| GOTURALS, LUCILLE |
SN-5510 |
1 |
39.99 |
4147********6374 |
06657I |
01/01/2019 |
| GUERRERO, JORGE |
SN-ST515 |
1 |
33.33 |
4342********7413 |
023733 |
01/01/2019 |
| GUIDETTI, FABIOLA |
SN-5716 |
1 |
35.00 |
4342********4799 |
055297 |
01/01/2019 |
| HALIL, ADAR |
SN-PT14 |
1 |
535.00 |
4259********5454 |
048129 |
01/01/2019 |
| HARKMAN, ANNA |
SN-5422 |
1 |
39.99 |
5466********9896 |
20823Z |
01/01/2019 |
| HAU, PETER |
SN-T93 |
1 |
210.00 |
4426********1454 |
001234 |
01/01/2019 |
| HAUN, ANDREA |
SN-5465 |
1 |
33.33 |
4899********2385 |
053222 |
01/01/2019 |
| HAYDON, JOSH |
SN-5713 |
1 |
39.99 |
4232********5421 |
058385 |
01/01/2019 |
| HEADY, STEVE |
SN-4072 |
1 |
39.99 |
4833********5720 |
023208 |
01/01/2019 |
| HEEN, DAVID |
SN-4850 |
1 |
39.99 |
5424********4851 |
73413P |
01/01/2019 |
| HERNANDEZ, MARK |
SN-4255 |
1 |
39.99 |
4147********4027 |
06669D |
01/01/2019 |
| HUANG, JASON |
SN-5355 |
1 |
70.00 |
4147********7097 |
06670D |
01/01/2019 |
| HUTCHINSON, GEOFFREY |
SN-5314 |
1 |
39.99 |
4815********4233 |
153524 |
01/01/2019 |
| JASSAL, PARMVEER |
SN-5091 |
1 |
33.33 |
4815********3296 |
153523 |
01/01/2019 |
| JEE, CHRISTOPHER |
SN-5130 |
1 |
39.99 |
4833********9364 |
023208 |
01/01/2019 |
| KEEFE, BRANDON |
SN-4068A |
1 |
23.33 |
4147********4056 |
06672I |
01/01/2019 |
| KELLY, LAUREN |
SN-5282 |
1 |
70.00 |
4465********6826 |
001077 |
01/01/2019 |
| KELLY, PETER |
SN-5765 |
1 |
70.00 |
4266********6070 |
06676B |
01/01/2019 |
| KIM, JINNY |
SN-4463 |
1 |
29.99 |
5424********5315 |
73483T |
01/01/2019 |
| KREKELER, MARESSA |
SN-3233 |
1 |
39.99 |
4833********3764 |
023208 |
01/01/2019 |
| LAM, ALYSSA |
SN-5508 |
1 |
33.33 |
4833********2948 |
023208 |
01/01/2019 |
| LAU, JASON |
SN-5208 |
1 |
39.99 |
4147********7547 |
06680D |
01/01/2019 |
| LEE, BRENNAN |
SN-5720 |
1 |
33.33 |
4400********6353 |
05042B |
01/01/2019 |
| LEIVA-MATURAWA, ALEX |
SN-5712 |
1 |
33.33 |
4342********2037 |
095024 |
01/01/2019 |
| LI, JONATHAN |
SN-G743 |
1 |
39.99 |
4147********4066 |
06682C |
01/01/2019 |
| LINAMAN, MATTHEW |
SN-3120 |
1 |
33.33 |
5290********7528 |
029401 |
01/01/2019 |
| LO, LINCOLN |
SN-5383 |
1 |
39.99 |
4147********9669 |
06684C |
01/01/2019 |
| LOGGINS, TIFFANY |
SN-5093 |
1 |
39.99 |
4610********8128 |
023208 |
01/01/2019 |
| LOPEZ, SARENA |
SN-4887 |
1 |
33.33 |
4342********2241 |
079689 |
01/01/2019 |
| MACDUFF, VICTORIA |
SN-5466 |
1 |
39.99 |
4815********2944 |
183523 |
01/01/2019 |
| MATZEN, KELSEY |
SN-4256 |
1 |
33.33 |
4815********4819 |
183524 |
01/01/2019 |
| MINOR, MICHAEL |
SN-5573 |
1 |
33.33 |
4610********9714 |
023208 |
01/01/2019 |
| MORON-LOPEZ, SARA |
SN-5711 |
1 |
33.33 |
4342********8374 |
047064 |
01/01/2019 |
| MUSSAD, PETER |
SN-4465 |
1 |
39.99 |
4342********0937 |
053161 |
01/01/2019 |
| NAKOA, BRYCE |
SN-5131 |
1 |
39.99 |
4147********1197 |
06690D |
01/01/2019 |
| NELSON, CHRISTY |
SN-4977 |
1 |
39.99 |
4342********8692 |
027189 |
01/01/2019 |
| NG, AARON |
SN-5278 |
1 |
33.33 |
4266********9717 |
06694C |
01/01/2019 |
| ONG, BRANDON |
SN-5280 |
1 |
70.00 |
4147********4126 |
06691C |
01/01/2019 |
| PEDERSEN, ALYSSA |
SN-5279A |
1 |
35.00 |
4147********4431 |
06691C |
01/01/2019 |
| PERKINS, JESSICA |
SN-ST991 |
1 |
33.33 |
4433********0427 |
001989 |
01/01/2019 |
| RAPPLEYE, KELLY |
SN-4615 |
1 |
33.33 |
4342********0010 |
075693 |
01/01/2019 |
| REA, SEAN |
SN-2154 |
1 |
70.00 |
4465********9627 |
001083 |
01/01/2019 |
| RENDELL, THOMAS |
SN-5639 |
1 |
70.00 |
5524********1335 |
05689S |
01/01/2019 |
| RICHMOND, STEPHEN |
SN-4931 |
1 |
39.99 |
4342********9663 |
074544 |
01/01/2019 |
| ROCHE, ALEXIS |
SN-5095 |
1 |
33.33 |
4815********7112 |
133521 |
01/01/2019 |
| RUSSELL, JENNY |
SN-G661 |
1 |
39.99 |
4815********2699 |
133526 |
01/01/2019 |
| RYAN JR., TIM |
SN-3856 |
1 |
39.99 |
5466********3443 |
73636P |
01/01/2019 |
| SALAS, JOEL |
SN-5382 |
1 |
70.00 |
4266********9176 |
06695D |
01/01/2019 |
| SANCHEZ, CHRISTIAN |
SN-2115 |
1 |
39.99 |
5178********8217 |
06702P |
01/01/2019 |
| SCANLON, CHRISTEN |
SN-4324 |
1 |
39.99 |
4342********7036 |
074578 |
01/01/2019 |
| SCHMIEDEKE, KELSI |
SN-5434 |
1 |
70.00 |
4833********4110 |
033208 |
01/01/2019 |
| SCOTT, ALEXANDER |
SN-5771 |
1 |
33.33 |
4246********4687 |
06693G |
01/01/2019 |
| SEE, HILARY |
SN-1960 |
1 |
33.33 |
4342********3952 |
040837 |
01/01/2019 |
| SLINGERLAND, JOHN |
SN-4592 |
1 |
39.99 |
4147********7387 |
06694C |
01/01/2019 |
| SMALL, VICTORS |
SN-5717 |
1 |
33.33 |
4494********0305 |
107518 |
01/01/2019 |
| SMITH, MICHAEL |
SN-2295A |
1 |
33.33 |
4003********4020 |
06698C |
01/01/2019 |
| SRISFENGA, YANIN |
SN-5514 |
1 |
33.33 |
4266********0173 |
06698B |
01/01/2019 |
| STEIN, NATHAN |
SN-5461 |
1 |
39.99 |
4147********0169 |
06700I |
01/01/2019 |
| SWINFORD, SCOTT |
SN-5424 |
1 |
70.00 |
4207********5495 |
033208 |
01/01/2019 |
| TAKHAR, CJ |
SN-ST254A |
1 |
35.00 |
4147********1890 |
06701C |
01/01/2019 |
| TAN, GARVIN |
SN-4992 |
1 |
39.99 |
4815********4145 |
133624 |
01/01/2019 |
| TOUK, RICHIE |
SN-5719 |
1 |
33.33 |
4342********7597 |
068385 |
01/01/2019 |
| TURUU, TUVSHINJARGAL |
SN-5721 |
1 |
33.33 |
4347********4030 |
033208 |
01/01/2019 |
| VAN ALLSBURG, ANDREW |
SN-5430 |
1 |
39.99 |
4147********4193 |
06703I |
01/01/2019 |
| VANOSTEN, RICHARD |
SN-ST735 |
1 |
39.99 |
4342********7074 |
098070 |
01/01/2019 |
| VERSON, JEFF |
SN-5353 |
1 |
39.99 |
4465********6447 |
001846 |
01/01/2019 |
| VILLEGAS, JOEL |
SN-3925A |
1 |
30.00 |
4815********7587 |
183624 |
01/01/2019 |
| VUKOVIC, NIKOLA |
SN-5575 |
1 |
33.33 |
4833********6290 |
033208 |
01/01/2019 |
| WADDELL, MARGARITE |
SN-ST765 |
1 |
39.99 |
4690********4249 |
417736 |
01/01/2019 |
| WARREN, CHRISTOPHER |
SN-4637 |
1 |
33.33 |
5524********6626 |
06714Z |
01/01/2019 |
| WATSON, TYLER |
SN-5279 |
1 |
35.00 |
4640********5180 |
06708D |
01/01/2019 |
| WHEAT, MEGAN |
SN-5274 |
1 |
39.99 |
4147********4785 |
06710C |
01/01/2019 |
| WILDE, GRIFFIN |
SN-4377 |
1 |
39.99 |
4060********8416 |
033208 |
01/01/2019 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
103929 |
01/01/2019 |
| WITTIG, LENA |
SN-5716A |
1 |
35.00 |
4257********6562 |
003185 |
01/01/2019 |
| WONG, GEORGE |
SN-425 |
1 |
33.33 |
4815********0912 |
183721 |
01/01/2019 |
| WRENCH, REBECCA |
SN-3611 |
1 |
29.99 |
4465********5426 |
001261 |
01/01/2019 |
| WU, CHARLIE |
SN-5421 |
1 |
39.99 |
4147********1197 |
06722C |
01/01/2019 |
| YOUSIF, JANAN |
SN-3290 |
1 |
39.99 |
4815********7577 |
183723 |
01/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
366.60 |
| 102 |
Visa |
4757.75 |
| 1 |
Discover |
33.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5157.68 |