Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKRIDGE, KURT |
SN-3785 |
4 |
33.33 |
4400********9801 |
08258C |
01/25/2019 |
| AGATHA, MICHELLE |
SN-5165 |
4 |
33.33 |
4815********1609 |
190611 |
01/25/2019 |
| ALVARADO, JONATHAN |
SN-4971 |
4 |
39.99 |
4815********9369 |
190616 |
01/25/2019 |
| ARINZE, SOMTOYA |
SN-5568 |
4 |
33.33 |
4347********3577 |
020108 |
01/25/2019 |
| ATORIA, MIKE |
SN-2739 |
4 |
29.99 |
4888********4130 |
04690A |
01/25/2019 |
| BACA, JACOB |
SN-5630 |
4 |
39.99 |
4761********1494 |
367292 |
01/25/2019 |
| BALL, NICK |
SN-3326 |
4 |
70.00 |
4147********9029 |
04601D |
01/25/2019 |
| BARBOUR, EARL |
SN-4965 |
4 |
39.99 |
4342********8244 |
049635 |
01/25/2019 |
| BARRETT, JOHN |
SN-5676 |
4 |
70.00 |
4833********0836 |
030108 |
01/25/2019 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4100********8995 |
38463D |
01/25/2019 |
| BERGER, REISEL |
SN-T485 |
4 |
39.99 |
4128********7218 |
82290B |
01/25/2019 |
| BOCCARA, ANGELIQUE |
SN-2935 |
4 |
70.00 |
4815********8118 |
190714 |
01/25/2019 |
| BOLAND, DANIEL |
SN-4247 |
4 |
39.99 |
4552********9110 |
H74197 |
01/25/2019 |
| BRENNER, JOSEPH |
SN-5086 |
4 |
70.00 |
4758********6764 |
932566 |
01/25/2019 |
| BRIGHT, CHASE |
SN-5557 |
4 |
39.99 |
4833********7286 |
030108 |
01/25/2019 |
| BRONFMAN, JILL |
SN-1227 |
4 |
39.99 |
4388********7497 |
04600D |
01/25/2019 |
| BUCKLEY, KELIN |
SN-4381 |
4 |
39.99 |
4147********9050 |
04601I |
01/25/2019 |
| BUSH, VERONICA DAVID |
SN-5163 |
4 |
70.00 |
4147********4200 |
04601D |
01/25/2019 |
| CALLOWAY, SAMUEL |
SN-5687 |
4 |
39.99 |
4737********8865 |
064723 |
01/25/2019 |
| CHEEMA, KANWARJAI |
SN-5255 |
4 |
35.00 |
4147********3852 |
04604I |
01/25/2019 |
| CHENG, ALEX |
SN-G403 |
4 |
39.99 |
6011********3416 |
02561R |
01/25/2019 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4147********4043 |
04604D |
01/25/2019 |
| CHOW, STEPHEN |
SN-5126 |
4 |
33.33 |
4147********2157 |
04608D |
01/25/2019 |
| CHRISTENSEN, ANDREW |
SN-5120 |
4 |
39.99 |
4342********2948 |
064573 |
01/25/2019 |
| COLEWOOD, DAKOTA |
SN-5674A |
4 |
35.00 |
4778********8549 |
665369 |
01/25/2019 |
| COOK, ALEX |
SN-4802 |
4 |
70.00 |
4342********0362 |
051404 |
01/25/2019 |
| COOMER, CAREY |
SN-4961 |
4 |
39.99 |
4815********6480 |
150417 |
01/25/2019 |
| COOPER, BRAD |
SN-5617A |
4 |
39.99 |
4147********8803 |
04616C |
01/25/2019 |
| COSTANZO, BRUNO |
SN-1687A |
4 |
33.33 |
5424********3216 |
29933P |
01/25/2019 |
| COWICK, RUSSELL |
SN-5619 |
4 |
33.33 |
4342********2705 |
062950 |
01/25/2019 |
| CROCKER, ELIZABETH |
SN-5037 |
4 |
33.33 |
4313********2390 |
03423B |
01/25/2019 |
| DAVIS, MELANIE |
SN-5750 |
4 |
33.33 |
4104********1351 |
374468 |
01/25/2019 |
| DEGUZMAN, ALEXANDER |
SN-5252 |
4 |
25.00 |
4079********6501 |
137314 |
01/25/2019 |
| DEMAVIVAS, JUNALENE |
SN-3504 |
4 |
39.99 |
4259********6019 |
063388 |
01/25/2019 |
| DEWYER, ROCHELLE |
SN-1122 |
4 |
33.33 |
4153********9346 |
050153 |
01/25/2019 |
| DITTMANN, MILES |
SN-5545 |
4 |
39.99 |
4833********5709 |
030108 |
01/25/2019 |
| DJOKIC, ANDREAS |
SN-5692 |
4 |
39.99 |
4266********8762 |
04615C |
01/25/2019 |
| DOMINGUEZ, DANIEL |
SN-4803 |
4 |
33.33 |
4342********8483 |
030485 |
01/25/2019 |
| DOUGLAS, CATHERINE |
SN-A40 |
4 |
70.00 |
4153********4976 |
050153 |
01/25/2019 |
| DUDLEY, FLAVIA |
SN-5455 |
4 |
33.33 |
4337********0419 |
900975 |
01/25/2019 |
| EADS, NEIL |
SN-4119 |
4 |
39.99 |
5262********7532 |
060307 |
01/25/2019 |
| EICHORST, JOHN |
SN-5634 |
4 |
39.99 |
4479********6966 |
088290 |
01/25/2019 |
| FABER, ADAM |
SN-5547 |
4 |
33.33 |
5178********6601 |
04625P |
01/25/2019 |
| FASSIO, ALEXANDER |
SN-5761 |
4 |
33.33 |
4815********2224 |
140718 |
01/25/2019 |
| FELL, NOAH |
SN-2844 |
4 |
70.00 |
4342********3211 |
021498 |
01/25/2019 |
| FLORES, BREANA |
SN-5674 |
4 |
35.00 |
4342********1506 |
037140 |
01/25/2019 |
| FOGLIA, LUCAS |
SN-5566 |
4 |
33.33 |
4400********1011 |
02453D |
01/25/2019 |
| FREITAS, RACHEL |
SN-4847 |
4 |
39.99 |
4465********8792 |
025029 |
01/25/2019 |
| FUHS, MAX |
SN-5245 |
4 |
39.99 |
4400********6315 |
03124B |
01/25/2019 |
| GINO, KEVIN |
SN-5689 |
4 |
35.00 |
5466********5612 |
04631Z |
01/25/2019 |
| GRIER, KIARA |
SN-5760 |
4 |
39.99 |
4430********0981 |
152204 |
01/25/2019 |
| GUNNISON, MATTHEW |
SN-4286 |
4 |
70.00 |
4147********5404 |
04637C |
01/25/2019 |
| HAMILTON, JUSTIN |
SN-4710 |
4 |
39.99 |
4037********9212 |
705210 |
01/25/2019 |
| HAMMANY, LARA |
SN-G49 |
4 |
33.33 |
5362********7709 |
179789 |
01/25/2019 |
| HANNAH, ZACH |
SN-4451 |
4 |
39.99 |
4761********3227 |
367294 |
01/25/2019 |
| HARRISON, JOSHUA |
SN-5565 |
4 |
33.33 |
4494********8934 |
602991 |
01/25/2019 |
| HIMAWAN, JIMMY |
SN-5308 |
4 |
39.99 |
4400********0037 |
09564B |
01/25/2019 |
| HOLLIS, PAUL |
SN-3851 |
4 |
39.99 |
4815********3612 |
140916 |
01/25/2019 |
| HORNBECK, BRYAN |
SN-3300 |
4 |
39.99 |
5403********5126 |
566044 |
01/25/2019 |
| IOVINO, TED |
SN-1336 |
4 |
65.00 |
4815********1845 |
140919 |
01/25/2019 |
| IPANYA, JITRAPORN BEE |
SN-5379 |
4 |
33.33 |
4815********7485 |
150011 |
01/25/2019 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
70.00 |
4400********9663 |
08991D |
01/25/2019 |
| IRIART, ELIZABETH |
SN-4286A |
4 |
39.99 |
4815********5592 |
140918 |
01/25/2019 |
| IWASAKI, SAYA |
SN-5272A |
4 |
35.00 |
4809********0123 |
033454 |
01/25/2019 |
| JACOBSON, KYLE |
SN-4741 |
4 |
33.33 |
4342********7248 |
018374 |
01/25/2019 |
| JANCSEK, STEVEN |
SN-4623 |
4 |
39.99 |
4342********1732 |
051785 |
01/25/2019 |
| JOHNSTON, LILY |
SN-5705 |
4 |
39.99 |
4342********2993 |
094145 |
01/25/2019 |
| JONES, GABRRIELLE |
SN-3432 |
4 |
39.99 |
4867********4187 |
040108 |
01/25/2019 |
| KANG, CONNIE |
SN-5685A |
4 |
33.33 |
4833********6733 |
040108 |
01/25/2019 |
| KELLY, JOHN |
SN-5376B |
4 |
39.99 |
4342********6658 |
024876 |
01/25/2019 |
| KELLY, KEITH |
SN-2833 |
4 |
39.99 |
4266********4801 |
04649B |
01/25/2019 |
| KILMER, AMANDA |
SN-ST254 |
4 |
35.00 |
4815********7264 |
150110 |
01/25/2019 |
| KINNAIRD, MARNIE |
SN-5161 |
4 |
39.99 |
4147********2263 |
04651C |
01/25/2019 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4815********9091 |
150115 |
01/25/2019 |
| KLEIN, ROBERT |
SN-5699 |
4 |
39.99 |
4100********1221 |
38922C |
01/25/2019 |
| KLEINER, CHARLIE |
SN-5635 |
4 |
35.00 |
5466********4887 |
04662P |
01/25/2019 |
| KNIGHT, MINDY |
SN-4501 |
4 |
33.33 |
4342********4669 |
062070 |
01/25/2019 |
| KOHLI, MOHIT |
SN-5316 |
4 |
39.99 |
4815********5834 |
190117 |
01/25/2019 |
| KUMAR, KUNAL |
SN-4450 |
4 |
39.99 |
4465********1209 |
025930 |
01/25/2019 |
| KYNE, THARNTHONG TAN |
SN-5250 |
4 |
39.99 |
4470********9320 |
025932 |
01/25/2019 |
| LABELL, ELLIOT |
SN-4551 |
4 |
39.99 |
4207********9622 |
050108 |
01/25/2019 |
| LATIF, JASSIM |
SN-5195 |
4 |
39.99 |
5466********3889 |
30544P |
01/25/2019 |
| LAU, STANLEY |
SN-3782A |
4 |
70.00 |
4147********1762 |
04664I |
01/25/2019 |
| LAWRENCE, BRIAN |
SN-ST98 |
4 |
39.99 |
3772*******1007 |
162804 |
01/25/2019 |
| LEACH, ALLISON |
SN-5458 |
4 |
39.99 |
4400********3107 |
08158D |
01/25/2019 |
| LEBLANC, DAVID |
SN-G21 |
4 |
33.33 |
4400********1926 |
01694A |
01/25/2019 |
| LEE, ERIC |
SN-3647 |
4 |
25.00 |
4147********7566 |
04668D |
01/25/2019 |
| LEONI, KATHERINE |
SN-5503 |
4 |
70.00 |
4147********5172 |
04667I |
01/25/2019 |
| LI, ADAM |
SN-5627 |
4 |
39.99 |
4447********6601 |
025317 |
01/25/2019 |
| LI, ANTHONY |
SN-3636 |
4 |
39.99 |
4400********7163 |
01694C |
01/25/2019 |
| LIPKIND, JESSICA |
SN-5352 |
4 |
39.99 |
4778********6600 |
665370 |
01/25/2019 |
| LOCK, MATTHEW |
SN-5272 |
4 |
35.00 |
4147********9118 |
04669D |
01/25/2019 |
| LOOP, ELISA |
SN-1157A |
4 |
35.00 |
4465********9385 |
025029 |
01/25/2019 |
| LOPEZ, DENIS |
SN-5691 |
4 |
39.99 |
5248********8705 |
025030 |
01/25/2019 |
| LOPEZ, MITCHELL |
SN-4819 |
4 |
39.99 |
4815********9726 |
190417 |
01/25/2019 |
| LOVE, CHRISTOPHER ETH |
SN-4909 |
4 |
39.99 |
4003********6960 |
04674C |
01/25/2019 |
| MACY, HUGO |
SN-5076 |
4 |
39.99 |
4815********6781 |
190318 |
01/25/2019 |
| MALVIDO, HECTOR |
SN-4122 |
4 |
33.33 |
4815********2433 |
190319 |
01/25/2019 |
| MARINI, CHRISTINA |
SN-4805 |
4 |
39.99 |
5424********2824 |
30683P |
01/25/2019 |
| MARSALA, WES |
SN-5548 |
4 |
39.99 |
4269********9536 |
025171 |
01/25/2019 |
| MCHALE, MAGGIE |
SN-5309 |
4 |
70.00 |
4306********0799 |
466711 |
01/25/2019 |
| MCINTOSH, CAMERON |
SN-5690 |
4 |
39.99 |
4815********5763 |
190415 |
01/25/2019 |
| MEDINA, LANDON |
SN-3145 |
4 |
33.33 |
4465********7729 |
025949 |
01/25/2019 |
| MELLO, TROY |
SN-1381 |
4 |
39.99 |
4147********0659 |
04682I |
01/25/2019 |
| MILLER, BAILEY |
SN-A101 |
4 |
39.99 |
4266********4051 |
04684C |
01/25/2019 |
| MITCHELL, JESSYKA |
SN-5268 |
4 |
33.33 |
4815********8544 |
170210 |
01/25/2019 |
| MOORE, CARL |
SN-5621 |
4 |
39.99 |
4400********1454 |
07157B |
01/25/2019 |
| MORRISON, KATHERINE |
SN-4415 |
4 |
39.99 |
4563********1756 |
H74217 |
01/25/2019 |
| MURILLO, ADRIAN |
SN-5558A |
4 |
33.33 |
4342********5099 |
084005 |
01/25/2019 |
| NAZAROVA, ANNA |
SN-5069 |
4 |
29.99 |
4815********5290 |
170218 |
01/25/2019 |
| NELSON, LINDA |
SN-70 |
4 |
25.00 |
5575********5851 |
018117 |
01/25/2019 |
| NOLAN, BRANDAN |
SN-2566 |
4 |
39.99 |
4465********5237 |
025524 |
01/25/2019 |
| NORDSTROM, NATALIA |
SN-1318 |
4 |
39.99 |
4789********7878 |
050028 |
01/25/2019 |
| NORRIS, SARAH |
SN-ST937A |
4 |
70.00 |
4430********5642 |
152283 |
01/25/2019 |
| OBERLE, WILL |
SN-2238B |
4 |
30.00 |
4266********4707 |
04690B |
01/25/2019 |
| OWATTASSANEE, WANIDA |
SN-5022 |
4 |
39.99 |
4003********7225 |
04692B |
01/25/2019 |
| PEREZ, ANDRES |
SN-5115 |
4 |
33.33 |
5156********1562 |
04699T |
01/25/2019 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4266********9660 |
04698C |
01/25/2019 |
| RAFTERY, JACK |
SN-5564 |
4 |
33.33 |
4815********5967 |
170410 |
01/25/2019 |
| RAMEY, RYAN |
SN-4117 |
4 |
33.33 |
4833********1283 |
060108 |
01/25/2019 |
| RANDOLPH, CHRISTINE |
SN-1305 |
4 |
33.33 |
4640********0986 |
04699D |
01/25/2019 |
| REGAN, JOE |
SN-5502 |
4 |
39.99 |
5586********9305 |
02591C |
01/25/2019 |
| ROBBINS, JAMIE |
SN-3049 |
4 |
33.33 |
5156********7623 |
047050 |
01/25/2019 |
| RODGERS, ALEXANDRA ALEX |
SN-5340 |
4 |
39.99 |
4815********0478 |
170415 |
01/25/2019 |
| ROOT, JEFF |
SN-707 |
4 |
39.99 |
4388********7074 |
04699D |
01/25/2019 |
| ROSKO, MATTHEW |
SN-3037 |
4 |
39.99 |
4100********2204 |
39422C |
01/25/2019 |
| ROTHSCHILD, JAMES |
SN-4067 |
4 |
39.99 |
4465********1101 |
025538 |
01/25/2019 |
| SALINAS, ANDREW |
SN-3257 |
4 |
39.99 |
4465********8650 |
025346 |
01/25/2019 |
| SANDERSON, KELLY |
SN-A184 |
4 |
39.99 |
4809********1208 |
033456 |
01/25/2019 |
| SCHWARTZ, ERIC |
SN-5125 |
4 |
39.99 |
4147********6298 |
04701C |
01/25/2019 |
| SHIONO, CONLAN |
SN-3039 |
4 |
70.00 |
4815********5727 |
190817 |
01/25/2019 |
| SMITH, JESSICA |
SN-4799 |
4 |
39.99 |
4833********9145 |
060108 |
01/25/2019 |
| SMITH, JOSH |
SN-2421 |
4 |
33.33 |
4465********7425 |
025973 |
01/25/2019 |
| SORIA, MIGUEL |
SN-5626 |
4 |
39.99 |
4342********7627 |
059660 |
01/25/2019 |
| STAPLETON, MICHAEL |
SN-5565A |
4 |
39.99 |
4815********0904 |
190911 |
01/25/2019 |
| STUART, NICHOLAS |
SN-2994 |
4 |
70.00 |
4147********1806 |
04709C |
01/25/2019 |
| SUJOHN, ARMEN |
SN-1014 |
4 |
33.33 |
5466********0734 |
31156Z |
01/25/2019 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********3724 |
025093 |
01/25/2019 |
| TANIGUCHI, MATTHEW |
SN-ST830 |
4 |
39.99 |
4811********9666 |
070206 |
01/25/2019 |
| THRASHER, ERIC |
SN-3080 |
4 |
39.99 |
4586********4659 |
H74225 |
01/25/2019 |
| TORRES-HERNANDE, EVELYN |
SN-5265 |
4 |
33.33 |
4342********5911 |
001137 |
01/25/2019 |
| TOVIK, NICHOLAS |
SN-4147 |
4 |
35.00 |
4815********9167 |
190915 |
01/25/2019 |
| TSANG, ARTHUR |
SN-3528 |
4 |
33.33 |
5280********6084 |
05896Z |
01/25/2019 |
| UGALDE, JOSEPH |
SN-2336 |
4 |
39.99 |
4342********4636 |
048392 |
01/25/2019 |
| VALENCIA, DAVID |
SN-2179 |
4 |
39.99 |
4342********9410 |
004618 |
01/25/2019 |
| VASHAKIDZE, IRAKLI |
SN-5456 |
4 |
33.33 |
4207********4927 |
025261 |
01/25/2019 |
| VELEZ, NEFTALI |
SN-4237 |
4 |
39.99 |
4388********7315 |
04720C |
01/25/2019 |
| WALSH, DYLAN |
SN-5258 |
4 |
29.99 |
4815********0449 |
100015 |
01/25/2019 |
| WANG, GUAN DA JAMES |
SN-5680 |
4 |
39.99 |
4833********9674 |
070108 |
01/25/2019 |
| WARNER, NATHAN |
SN-4368 |
4 |
70.00 |
4147********5435 |
025557 |
01/25/2019 |
| WEST, ROBIN |
SN-4806 |
4 |
39.99 |
5178********9079 |
04727B |
01/25/2019 |
| YANG, ALANA |
SN-5373 |
4 |
33.33 |
5108********0101 |
070207 |
01/25/2019 |
| YEE, LYDIA |
SN-5083 |
4 |
39.99 |
4342********3163 |
062008 |
01/25/2019 |
| ZHENG, XIWEN |
SN-5561 |
4 |
39.99 |
4117********6901 |
100116 |
01/25/2019 |
| ZIALCITA, MICHELLE N |
SN-4174 |
4 |
33.33 |
4815********1233 |
100113 |
01/25/2019 |
| ZOLTOK, DAVID |
SN-4845 |
4 |
39.99 |
4809********8926 |
033457 |
01/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 18 |
MasterCard |
641.57 |
| 136 |
Visa |
5671.48 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6393.03 |