Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGARWAL, MALVIKA |
SN-3031A |
2 |
35.00 |
4147********0813 |
01800D |
01/10/2019 |
| ALBERTSON, JESSICA |
SN-3814 |
2 |
70.00 |
4207********8351 |
005107 |
01/10/2019 |
| ALZARBAN, NOOR |
SN-571A |
2 |
35.00 |
4815********7336 |
155604 |
01/10/2019 |
| AVAKIAN, KAIYA |
SN-5057 |
2 |
33.33 |
4342********5508 |
010960 |
01/10/2019 |
| BECK, MICHAEL |
SN-5662 |
2 |
39.99 |
4366********2054 |
029783 |
01/10/2019 |
| BENITEZ, JACQUELINE |
SN-2761 |
2 |
29.99 |
4342********4917 |
098808 |
01/10/2019 |
| BERNARD, ESTRADA |
SN-5527 |
2 |
39.99 |
4342********8283 |
098693 |
01/10/2019 |
| BESEY, CHRIS |
SN-5731 |
2 |
49.99 |
4400********0166 |
04472D |
01/10/2019 |
| BOOTH, PATRICIA |
SN-2547 |
2 |
39.99 |
4046********1835 |
010536 |
01/10/2019 |
| BOUMAN, ALEXANDRIA |
SN-3184 |
2 |
39.99 |
4147********6583 |
010841 |
01/10/2019 |
| BRAMBILA, CAYMAN |
SN-5661 |
2 |
39.99 |
4366********0245 |
028963 |
01/10/2019 |
| BUZICK, JENNIFER |
SN-1325 |
2 |
60.00 |
4388********7034 |
03032D |
01/10/2019 |
| CEJIN, ANGEL |
SN-4245 |
2 |
33.33 |
4342********7704 |
012601 |
01/10/2019 |
| CHASON, WILLIAM |
SN-4433 |
2 |
70.00 |
4815********1625 |
155711 |
01/10/2019 |
| CHAVEZ, KEONI |
SN-5518 |
2 |
39.99 |
4815********9538 |
175508 |
01/10/2019 |
| CHEN, TERESA |
SN-5295 |
2 |
33.33 |
5524********3871 |
02260P |
01/10/2019 |
| CHIN, BRANDON |
SN-4352 |
2 |
33.33 |
4833********5876 |
015107 |
01/10/2019 |
| CLARK, IAN |
SN-5194 |
2 |
33.33 |
4179********3101 |
600115 |
01/10/2019 |
| COFFEY, MICHAEL |
SN-5482 |
2 |
39.99 |
4744********8923 |
155715 |
01/10/2019 |
| COGHLAN, KYLE |
SN-5781 |
2 |
39.99 |
4815********2571 |
155703 |
01/10/2019 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4815********0223 |
155716 |
01/10/2019 |
| COSTANZO, MICHAEL |
SN-1687 |
2 |
29.99 |
4246********7926 |
03052G |
01/10/2019 |
| CURTIS, BRENNAN |
SN-5529 |
2 |
70.00 |
4400********1745 |
02236A |
01/10/2019 |
| DALTON, ARWEN |
SN-1165 |
2 |
39.99 |
4833********4009 |
015107 |
01/10/2019 |
| DELBEEK, CHARLES |
SN-3248 |
2 |
29.99 |
4388********1657 |
03061C |
01/10/2019 |
| DEMARTINI, ANNA |
SN-4270 |
2 |
39.99 |
4147********9185 |
600115 |
01/10/2019 |
| DODGE, KELSEY |
SN-4409A |
2 |
70.00 |
4147********6197 |
03063C |
01/10/2019 |
| DOHNA, MORGAN |
SN-4344A |
2 |
33.33 |
4815********9637 |
175613 |
01/10/2019 |
| ETWAROO, IHSAN |
SN-5588 |
2 |
70.00 |
4833********4788 |
025107 |
01/10/2019 |
| EWING, GABRIEL |
SN-5133 |
2 |
39.99 |
4147********6087 |
03079C |
01/10/2019 |
| FAULKNER, MICHAEL |
SN-5788 |
2 |
39.99 |
4147********5441 |
010572 |
01/10/2019 |
| FILATOV, DMYTRO |
SN-4399 |
2 |
39.99 |
4400********6650 |
01097B |
01/10/2019 |
| FLORES, MICHELE |
SN-4743A |
2 |
33.33 |
4147********1255 |
03084C |
01/10/2019 |
| FOLLEN, JACK |
SN-4995 |
2 |
39.99 |
4342********9169 |
033309 |
01/10/2019 |
| FORGIONE, PIERCE |
SN-5658 |
2 |
33.33 |
4661********8680 |
032114 |
01/10/2019 |
| FOSTER, BILL |
SN-4750 |
2 |
39.99 |
4465********1853 |
010573 |
01/10/2019 |
| FOX, JESSICA |
SN-5780 |
2 |
39.99 |
4342********0819 |
010839 |
01/10/2019 |
| FRIGILLANA, ALEXANDRA |
SN-4988 |
2 |
39.99 |
4815********3048 |
155513 |
01/10/2019 |
| FULLERTON, CARLI |
SN-3429 |
2 |
70.00 |
4003********0397 |
03092C |
01/10/2019 |
| GALANTE, HARRISON |
SN-5476 |
2 |
39.99 |
4060********5957 |
035107 |
01/10/2019 |
| GHANI, OMAR |
SN-5283B |
2 |
39.99 |
4400********4496 |
06157D |
01/10/2019 |
| GHERMAN, RENEE |
SN-5325 |
2 |
70.00 |
4356********5836 |
175619 |
01/10/2019 |
| GIESSLER, VERONICA |
SN-5217 |
2 |
33.33 |
4833********9163 |
035107 |
01/10/2019 |
| GROH, GEORGE |
SN-4818 |
2 |
39.99 |
5403********1617 |
065103 |
01/10/2019 |
| GUESS, TOM |
SN-5595 |
2 |
33.33 |
4744********4636 |
175710 |
01/10/2019 |
| HALTON, LANDIS |
SN-4013 |
2 |
39.99 |
4342********3541 |
056547 |
01/10/2019 |
| HAMILL, JOEL |
SN-2501 |
2 |
39.99 |
4217********0108 |
045033 |
01/10/2019 |
| HEDBERG, SAM |
SN-5229 |
2 |
39.99 |
4342********6091 |
050761 |
01/10/2019 |
| HENRICKSEN, ERIK |
SN-4940 |
2 |
33.33 |
5424********3388 |
09837Y |
01/10/2019 |
| HILL, ELYSA |
SN-5289 |
2 |
33.33 |
4266********3890 |
03103C |
01/10/2019 |
| HO, DANNY |
SN-4768 |
2 |
39.99 |
4147********6838 |
03109I |
01/10/2019 |
| HOGAN, MARK |
SN-T830 |
2 |
39.99 |
4388********4899 |
03110C |
01/10/2019 |
| HSIAO, CHRISTOPHER |
SN-5734 |
2 |
33.33 |
4147********9283 |
03113I |
01/10/2019 |
| HUEBNER, PETER |
SN-4649 |
2 |
39.99 |
4400********1799 |
05019D |
01/10/2019 |
| HWAY, KENNETH |
SN-4727 |
2 |
39.99 |
4147********0702 |
03111C |
01/10/2019 |
| IVES, SONYA |
SN-3469 |
2 |
70.00 |
4147********6767 |
03112I |
01/10/2019 |
| JACOBSON, RALPH |
SN-492 |
2 |
29.99 |
5491********4639 |
12662B |
01/10/2019 |
| KAWECKI, YVAN |
SN-1730 |
2 |
29.99 |
4342********1687 |
075749 |
01/10/2019 |
| KELLEY, PAUL |
SN-2549 |
2 |
70.00 |
4207********4403 |
045107 |
01/10/2019 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********1747 |
155517 |
01/10/2019 |
| KIMMEL, JACOB |
SN-A38A |
2 |
33.33 |
4147********3299 |
03125I |
01/10/2019 |
| KOSSLER, PATRICK |
SN-5454A |
2 |
39.99 |
4809********1026 |
075319 |
01/10/2019 |
| LAZERKA, DEMITRY |
SN-4546A |
2 |
35.00 |
4400********6354 |
08294D |
01/10/2019 |
| LEON GUERRERO, KARINA |
SN-4138 |
2 |
39.99 |
4112********6867 |
862282 |
01/10/2019 |
| LONGORIA, CHRISTOPHER |
SN-1206 |
2 |
39.99 |
4342********1804 |
064487 |
01/10/2019 |
| LU, TONGYUN |
SN-4989 |
2 |
35.00 |
4266********0430 |
03133B |
01/10/2019 |
| MACNAIR, HUNTER |
SN-5726 |
2 |
39.99 |
4207********7499 |
045107 |
01/10/2019 |
| MADDEN, LUKE |
SN-5065 |
2 |
39.99 |
4342********9821 |
018416 |
01/10/2019 |
| MADDOX, AARON |
SN-2473 |
2 |
33.33 |
4465********4441 |
010153 |
01/10/2019 |
| MARTIROSOV, EDDIE |
SN-5225 |
2 |
33.33 |
5424********9921 |
12926P |
01/10/2019 |
| MATHEW, LINTO |
SN-ST390 |
2 |
39.99 |
4147********7784 |
03145I |
01/10/2019 |
| MILLETT, NIKKI |
SN-3767 |
2 |
33.33 |
4829********6512 |
679332 |
01/10/2019 |
| MILLS, LISA |
SN-3042 |
2 |
33.33 |
4342********8266 |
046848 |
01/10/2019 |
| MILTRADES, VICTOR |
SN-5778 |
2 |
39.99 |
4147********8117 |
03150D |
01/10/2019 |
| MISTRY, RAJ |
SN-4484 |
2 |
33.33 |
4147********8340 |
03145I |
01/10/2019 |
| MORALES, RAFAEL |
SN-5291 |
2 |
33.33 |
4494********8762 |
505824 |
01/10/2019 |
| MULLAN, CAITLIN |
SN-T159 |
2 |
39.99 |
4833********1849 |
055107 |
01/10/2019 |
| MURTHY, SUMAN |
SN-2439 |
2 |
65.00 |
4147********5218 |
03153C |
01/10/2019 |
| MUSSO, JACK |
SN-4939 |
2 |
33.33 |
5248********8938 |
010158 |
01/10/2019 |
| NAGALINGUM, NATHALIE |
SN-5285 |
2 |
29.99 |
4400********8900 |
02111B |
01/10/2019 |
| NELSON, NICK |
SN-4344 |
2 |
33.33 |
4342********3223 |
025724 |
01/10/2019 |
| NOONAN, CHLOE |
SN-5188 |
2 |
39.99 |
4400********5704 |
05380D |
01/10/2019 |
| NORWOOD, GRAHAM |
SN-4242 |
2 |
39.99 |
4270********1050 |
010705 |
01/10/2019 |
| OCHOA, LEO |
SN-5479 |
2 |
39.99 |
4147********5786 |
03166C |
01/10/2019 |
| PARK, YONG |
SN-2964 |
2 |
39.99 |
4294********8678 |
010714 |
01/10/2019 |
| PAULIN, MICHAEL |
SN-5432 |
2 |
39.99 |
4388********0200 |
03169C |
01/10/2019 |
| PERNED, HANNAH |
SN-5469 |
2 |
39.99 |
4347********0491 |
055107 |
01/10/2019 |
| PETERSON, JESSICA |
SN-ST849 |
2 |
33.33 |
4465********7580 |
010629 |
01/10/2019 |
| PIERCE, THOMAS |
SN-5657 |
2 |
39.99 |
4400********7701 |
09899B |
01/10/2019 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
04814A |
01/10/2019 |
| QUINTARA, DAVE |
SN-2496 |
2 |
70.00 |
5178********4717 |
03183Y |
01/10/2019 |
| RINGOR, MICHAEL |
SN-5292 |
2 |
39.99 |
4494********4313 |
572027 |
01/10/2019 |
| RIVERA, GUSTAVO |
SN-5659 |
2 |
100.00 |
4003********2570 |
03185B |
01/10/2019 |
| ROBERT, SHANE |
SN-PT6 |
2 |
500.00 |
4465********8818 |
010916 |
01/10/2019 |
| RODRIGUEZ, CASSANDRA |
SN-4245A |
2 |
33.33 |
4342********7704 |
080504 |
01/10/2019 |
| ROMAN, ELIANA |
SN-5735 |
2 |
33.33 |
4737********3428 |
040380 |
01/10/2019 |
| RUST, JACKI |
SN-5516 |
2 |
33.33 |
5575********8711 |
017467 |
01/10/2019 |
| RYAN, MARK |
SN-5732 |
2 |
39.99 |
4815********8524 |
175316 |
01/10/2019 |
| SAMBARE, TANMAYA |
SN-5218 |
2 |
33.33 |
4147********1587 |
03185I |
01/10/2019 |
| SCHREIBER, CHRIS |
SN-A3 |
2 |
33.33 |
4147********6358 |
03188I |
01/10/2019 |
| SHARIFF, MELODY |
SN-4937 |
2 |
33.33 |
4400********6515 |
09874B |
01/10/2019 |
| SHETH, NIRAJ |
SN-3031 |
2 |
35.00 |
4147********0813 |
03192D |
01/10/2019 |
| SHULAN, ANDREW |
SN-5319 |
2 |
39.99 |
4815********9714 |
175319 |
01/10/2019 |
| SMITH, EMILY |
SN-A45 |
2 |
39.99 |
5156********9566 |
031981 |
01/10/2019 |
| SMITH, STUART |
SN-3895 |
2 |
33.33 |
4815********9193 |
175412 |
01/10/2019 |
| STALL, DILLON |
SN-5785 |
2 |
39.99 |
4100********1391 |
96773C |
01/10/2019 |
| TAO, SHARON |
SN-5583 |
2 |
33.33 |
4514********5332 |
322563 |
01/10/2019 |
| TRAN, TIM |
SN-3655 |
2 |
35.00 |
4147********8532 |
03201C |
01/10/2019 |
| TROTMAN, ALLISON |
SN-4242B |
2 |
30.00 |
4815********6386 |
155117 |
01/10/2019 |
| TUDOR, BENJAMIN |
SN-4453A |
2 |
39.99 |
4342********3247 |
095062 |
01/10/2019 |
| VALENCIA, DANIEL |
SN-5224 |
2 |
39.99 |
4815********6188 |
155119 |
01/10/2019 |
| VILLASENOR, JORDAN |
SN-4825 |
2 |
39.99 |
4342********4445 |
066045 |
01/10/2019 |
| WAGNER, GEOFFREY |
SN-39 |
2 |
39.99 |
4147********1848 |
03214D |
01/10/2019 |
| WATERMAN, CLAIRE |
SN-3940 |
2 |
39.99 |
4815********4288 |
105116 |
01/10/2019 |
| WATSON, DRU AME |
SN-A168 |
2 |
33.33 |
4494********5520 |
636899 |
01/10/2019 |
| WATSON, PHILIPS |
SN-1487 |
2 |
39.99 |
4147********0408 |
03213C |
01/10/2019 |
| WESTBY, ABIGAIL |
SN-3467 |
2 |
39.99 |
5466********9250 |
13594Z |
01/10/2019 |
| WILLIAMS, NOEL |
SN-614 |
2 |
39.99 |
4778********6724 |
697122 |
01/10/2019 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
03218A |
01/10/2019 |
| YEE, ROSIE |
SN-2693 |
2 |
33.33 |
4266********2495 |
03221C |
01/10/2019 |
| ZIPIN, JOSH |
SN-2238C |
2 |
30.00 |
4147********3288 |
010316 |
01/10/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
386.61 |
| 111 |
Visa |
5007.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5394.26 |