Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ERIC |
SN-5420 |
1 |
39.99 |
4833********6045 |
042207 |
02/01/2019 |
| AGUILAR, ERNESTO |
SN-4762 |
1 |
33.33 |
4815********6671 |
112720 |
02/01/2019 |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
24.99 |
4815********3985 |
112629 |
02/01/2019 |
| ALLEN, SANDRA |
SN-4980 |
1 |
39.99 |
4815********2805 |
152627 |
02/01/2019 |
| ALT, JOHN |
SN-2851 |
1 |
33.33 |
4063********7758 |
001101 |
02/01/2019 |
| BAILEY, MADELINE |
SN-1157 |
1 |
35.00 |
4342********7743 |
020950 |
02/01/2019 |
| BAKSA, ROBERT |
SN-673 |
1 |
30.00 |
4862********4962 |
07036C |
02/01/2019 |
| BECKER, HEATHER |
SN-5772 |
1 |
39.99 |
4744********2519 |
112721 |
02/01/2019 |
| BLALOCK, ALEX |
SN-5427 |
1 |
70.00 |
4179********9504 |
601022 |
02/01/2019 |
| BOZINOVIC, MARINA |
SN-4589 |
1 |
29.99 |
4147********7724 |
07036C |
02/01/2019 |
| BRADLEY, RUAIRI |
SN-5709 |
1 |
33.33 |
4342********7546 |
018688 |
02/01/2019 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4833********1148 |
042207 |
02/01/2019 |
| BURKE, JULIANNE |
SN-5706 |
1 |
39.99 |
4117********4063 |
112723 |
02/01/2019 |
| BURKERT, MATTHEW |
SN-5040 |
1 |
39.99 |
4400********8479 |
07455D |
02/01/2019 |
| CANO, AMARIS |
SN-4984 |
1 |
39.99 |
4342********4984 |
072675 |
02/01/2019 |
| CARDEY, LAUREN |
SN-5641 |
1 |
39.99 |
4400********3343 |
03484D |
02/01/2019 |
| CHAN, MATT |
SN-ST855 |
1 |
39.99 |
4400********1693 |
07187D |
02/01/2019 |
| CHEN, MANSON |
SN-2184 |
1 |
39.99 |
4147********7176 |
07041I |
02/01/2019 |
| COLE, SEAN |
SN-4985 |
1 |
39.99 |
4342********7038 |
092864 |
02/01/2019 |
| CURLEY, DANIEL |
SN-5415 |
1 |
39.99 |
4465********1677 |
001669 |
02/01/2019 |
| DAHLIN, KATHY |
SN-5506 |
1 |
33.33 |
6011********2686 |
00108R |
02/01/2019 |
| DELAROCHA, VICTOR |
SN-4137 |
1 |
33.33 |
4744********9075 |
102121 |
02/01/2019 |
| DIAMANT, SEAN |
SN-5013 |
1 |
70.00 |
4465********6803 |
001899 |
02/01/2019 |
| DOLL, JAMES |
SN-4718 |
1 |
39.99 |
4003********6204 |
07049B |
02/01/2019 |
| DUFFY, DANIEL |
SN-5569 |
1 |
33.33 |
4147********6291 |
07056D |
02/01/2019 |
| DUNCHOK, DANIELLE |
SN-6 |
1 |
33.33 |
4342********9105 |
020366 |
02/01/2019 |
| EMERSON, MOLLY |
SN-4068B |
1 |
23.33 |
4888********7269 |
00053B |
02/01/2019 |
| ESCALANTE, JESSE |
SN-5512 |
1 |
33.33 |
4815********5556 |
152728 |
02/01/2019 |
| EWAYS, ANNA |
SN-4325 |
1 |
70.00 |
4400********9522 |
03992D |
02/01/2019 |
| FAIRLESS, CHRIS |
SN-5640 |
1 |
33.33 |
4815********7032 |
102220 |
02/01/2019 |
| FILLIUS, KIANA |
SN-5423 |
1 |
39.99 |
5368********5812 |
042203 |
02/01/2019 |
| FREED, ELEANOR |
SN-4852 |
1 |
33.33 |
4718********8173 |
322783 |
02/01/2019 |
| GASIMOV, ANAR |
SN-4213 |
1 |
39.99 |
4833********5249 |
052207 |
02/01/2019 |
| GATE, GELMA TARUSHA |
SN-4243 |
1 |
39.99 |
4342********1683 |
086807 |
02/01/2019 |
| GILLOT, NATSUKO |
SN-3709 |
1 |
39.99 |
4868********7304 |
011522 |
02/01/2019 |
| GOLAN, MEITAL |
SN-5313 |
1 |
39.99 |
4388********4384 |
07059D |
02/01/2019 |
| GOTURALS, LUCILLE |
SN-5510 |
1 |
39.99 |
4147********6374 |
07060I |
02/01/2019 |
| GUIDETTI, FABIOLA |
SN-5716 |
1 |
35.00 |
4342********4799 |
092798 |
02/01/2019 |
| HALIL, ADAR |
SN-PT14 |
1 |
535.00 |
4259********5454 |
072008 |
02/01/2019 |
| HARKMAN, ANNA |
SN-5422 |
1 |
39.99 |
5466********9896 |
85916Z |
02/01/2019 |
| HAU, PETER |
SN-T93 |
1 |
210.00 |
4426********1454 |
001107 |
02/01/2019 |
| HAUN, ANDREA |
SN-5465 |
1 |
33.33 |
4899********2385 |
042235 |
02/01/2019 |
| HAYDON, JOSH |
SN-5713 |
1 |
39.99 |
4232********5421 |
071441 |
02/01/2019 |
| HEADY, STEVE |
SN-4072 |
1 |
39.99 |
4833********5720 |
052207 |
02/01/2019 |
| HEEN, DAVID |
SN-4850 |
1 |
39.99 |
5424********4851 |
95670P |
02/01/2019 |
| HERNANDEZ, MARK |
SN-4255 |
1 |
39.99 |
4147********4027 |
07068D |
02/01/2019 |
| HUANG, JASON |
SN-5355 |
1 |
70.00 |
4147********7097 |
07067D |
02/01/2019 |
| HUTCHINSON, GEOFFREY |
SN-5314 |
1 |
39.99 |
4815********4233 |
162524 |
02/01/2019 |
| IVES, SUSAN |
SN-5857 |
1 |
33.33 |
4388********0059 |
07069D |
02/01/2019 |
| JASSAL, PARMVEER |
SN-5091 |
1 |
33.33 |
4815********3296 |
162124 |
02/01/2019 |
| JEE, CHRISTOPHER |
SN-5130 |
1 |
39.99 |
4833********9364 |
052207 |
02/01/2019 |
| KEEFE, BRANDON |
SN-4068A |
1 |
23.33 |
4147********4056 |
07068I |
02/01/2019 |
| KELLY, LAUREN |
SN-5282 |
1 |
70.00 |
4465********6826 |
001687 |
02/01/2019 |
| KELLY, PETER |
SN-5765 |
1 |
70.00 |
4266********6070 |
07075B |
02/01/2019 |
| KHADI, MONA |
SN-5815 |
1 |
39.99 |
5595********9748 |
07078Z |
02/01/2019 |
| KIM, JINNY |
SN-4463 |
1 |
29.99 |
5424********5315 |
95809T |
02/01/2019 |
| KREKELER, MARESSA |
SN-3233 |
1 |
39.99 |
4833********3764 |
052207 |
02/01/2019 |
| LAM, ALYSSA |
SN-5508 |
1 |
33.33 |
4833********2948 |
062207 |
02/01/2019 |
| LAU, JASON |
SN-5208 |
1 |
39.99 |
4147********7547 |
07077D |
02/01/2019 |
| LEE, BRENNAN |
SN-5720 |
1 |
33.33 |
4400********6353 |
02054B |
02/01/2019 |
| LEIVA-MATURAWA, ALEX |
SN-5712 |
1 |
33.33 |
4342********2037 |
063532 |
02/01/2019 |
| LI, JONATHAN |
SN-G743 |
1 |
39.99 |
4147********4066 |
07084C |
02/01/2019 |
| LINAMAN, MATTHEW |
SN-3120 |
1 |
33.33 |
5290********7528 |
080330 |
02/01/2019 |
| LO, LINCOLN |
SN-5383 |
1 |
39.99 |
4147********9669 |
07080C |
02/01/2019 |
| LOGGINS, TIFFANY |
SN-5093 |
1 |
39.99 |
4610********8128 |
062207 |
02/01/2019 |
| LOMBARD, JEAN |
SN-PT11 |
1 |
150.00 |
4100********8133 |
23027G |
02/01/2019 |
| LOPEZ, SARENA |
SN-4887 |
1 |
33.33 |
4342********2241 |
099832 |
02/01/2019 |
| MATZEN, KELSEY |
SN-4256 |
1 |
33.33 |
4815********4819 |
182328 |
02/01/2019 |
| MENZIES, ANTHONY |
SN-5818 |
1 |
39.99 |
4833********3582 |
062207 |
02/01/2019 |
| MINOR, MICHAEL |
SN-5573 |
1 |
33.33 |
4610********9714 |
062207 |
02/01/2019 |
| MORON-LOPEZ, SARA |
SN-5711 |
1 |
33.33 |
4342********8374 |
020369 |
02/01/2019 |
| MUSSAD, PETER |
SN-4465 |
1 |
39.99 |
4342********0937 |
074606 |
02/01/2019 |
| NAKOA, BRYCE |
SN-5131 |
1 |
39.99 |
4147********1197 |
07091D |
02/01/2019 |
| NELSON, CHRISTY |
SN-4977 |
1 |
39.99 |
4342********8692 |
090460 |
02/01/2019 |
| ONG, BRANDON |
SN-5280 |
1 |
70.00 |
4147********4126 |
07090C |
02/01/2019 |
| PEDERSEN, ALYSSA |
SN-5279A |
1 |
35.00 |
4147********4431 |
07091C |
02/01/2019 |
| RAPPLEYE, KELLY |
SN-4615 |
1 |
33.33 |
4342********0010 |
075389 |
02/01/2019 |
| RATTU, SUMITA |
SN-5807 |
1 |
39.99 |
4342********0847 |
050404 |
02/01/2019 |
| REA, SEAN |
SN-2154 |
1 |
70.00 |
4465********9627 |
001048 |
02/01/2019 |
| RENDELL, THOMAS |
SN-5639 |
1 |
70.00 |
5524********1335 |
06976S |
02/01/2019 |
| RICHMOND, STEPHEN |
SN-4931 |
1 |
39.99 |
4342********9663 |
022085 |
02/01/2019 |
| RIOS, VANESSA |
SN-4706 |
1 |
39.99 |
4761********9756 |
548005 |
02/01/2019 |
| ROCHE, ALEXIS |
SN-5095 |
1 |
33.33 |
4815********7112 |
182520 |
02/01/2019 |
| ROGGE, ETHAN |
SN-5816 |
1 |
39.99 |
4147********2409 |
07098D |
02/01/2019 |
| RUDD, BOB |
SN-4068 |
1 |
23.33 |
4388********7524 |
07094D |
02/01/2019 |
| RYAN JR., TIM |
SN-3856 |
1 |
39.99 |
5466********3443 |
95962P |
02/01/2019 |
| SANCHEZ, CHRISTIAN |
SN-2115 |
1 |
39.99 |
5178********8217 |
07100P |
02/01/2019 |
| SCANLON, CHRISTEN |
SN-4324 |
1 |
39.99 |
4342********7036 |
097624 |
02/01/2019 |
| SCHMIEDEKE, KELSI |
SN-5434 |
1 |
70.00 |
4833********4110 |
062207 |
02/01/2019 |
| SCOTT, ALEXANDER |
SN-5771 |
1 |
33.33 |
4246********4687 |
07097G |
02/01/2019 |
| SEE, HILARY |
SN-1960 |
1 |
33.33 |
4342********3952 |
096421 |
02/01/2019 |
| SHOOK, ALIL |
SN-5817 |
1 |
33.33 |
4147********3755 |
06541D |
02/01/2019 |
| SLINGERLAND, JOHN |
SN-4592 |
1 |
39.99 |
4147********7387 |
07102C |
02/01/2019 |
| SMALL, VICTORS |
SN-5717 |
1 |
33.33 |
4494********0305 |
485918 |
02/01/2019 |
| SMITH, MICHAEL |
SN-2295A |
1 |
33.33 |
4003********4020 |
07103C |
02/01/2019 |
| SRISFENGA, YANIN |
SN-5514 |
1 |
33.33 |
4266********0173 |
07104B |
02/01/2019 |
| STEIN, NATHAN |
SN-5461 |
1 |
39.99 |
4147********0169 |
07103I |
02/01/2019 |
| SWINFORD, SCOTT |
SN-5424 |
1 |
39.99 |
4207********5495 |
062207 |
02/01/2019 |
| TAKHAR, CJ |
SN-ST254A |
1 |
35.00 |
4147********1890 |
07108C |
02/01/2019 |
| TAN, GARVIN |
SN-4992 |
1 |
39.99 |
4815********4145 |
192027 |
02/01/2019 |
| TOUK, RICHIE |
SN-5719 |
1 |
33.33 |
4342********7597 |
051516 |
02/01/2019 |
| VAN ALLSBURG, ANDREW |
SN-5430 |
1 |
39.99 |
4147********4193 |
07110I |
02/01/2019 |
| VANOSTEN, RICHARD |
SN-ST735 |
1 |
39.99 |
4342********7074 |
060124 |
02/01/2019 |
| VERSON, JEFF |
SN-5353 |
1 |
39.99 |
4465********6447 |
001012 |
02/01/2019 |
| VILLEGAS, JOEL |
SN-3925A |
1 |
30.00 |
4815********7587 |
162421 |
02/01/2019 |
| VUKOVIC, NIKOLA |
SN-5575 |
1 |
33.33 |
4833********6290 |
072207 |
02/01/2019 |
| WADDELL, MARGARITE |
SN-ST765 |
1 |
39.99 |
4690********4249 |
276629 |
02/01/2019 |
| WARREN, CHRISTOPHER |
SN-4637 |
1 |
33.33 |
5524********6626 |
07120Z |
02/01/2019 |
| WATSON, TYLER |
SN-5279 |
1 |
35.00 |
4640********5180 |
07118D |
02/01/2019 |
| WESTBROOK, CHRISTINA |
SN-236 |
1 |
39.99 |
4815********4891 |
122122 |
02/01/2019 |
| WHEAT, MEGAN |
SN-5274 |
1 |
39.99 |
4147********4785 |
07114C |
02/01/2019 |
| WILDE, GRIFFIN |
SN-4377 |
1 |
39.99 |
4060********8416 |
072207 |
02/01/2019 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
122123 |
02/01/2019 |
| WITTIG, LENA |
SN-5716A |
1 |
35.00 |
4257********6562 |
023052 |
02/01/2019 |
| WONG, GEORGE |
SN-425 |
1 |
33.33 |
4815********0912 |
122124 |
02/01/2019 |
| WRENCH, REBECCA |
SN-3611 |
1 |
29.99 |
4465********5426 |
001957 |
02/01/2019 |
| WU, CHARLIE |
SN-5421 |
1 |
39.99 |
4147********1197 |
07120C |
02/01/2019 |
| YOUSIF, JANAN |
SN-3290 |
1 |
39.99 |
4815********7577 |
102329 |
02/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
406.59 |
| 107 |
Visa |
4982.69 |
| 1 |
Discover |
33.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5422.61 |