Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGARWAL, MALVIKA |
SN-3031A |
2 |
35.00 |
4147********0813 |
04496D |
02/11/2019 |
| ALBERTSON, JESSICA |
SN-3814 |
2 |
70.00 |
4207********8351 |
090108 |
02/11/2019 |
| ALZARBAN, NOOR |
SN-571A |
2 |
35.00 |
4815********7336 |
120516 |
02/11/2019 |
| BECK, MICHAEL |
SN-5662 |
2 |
39.99 |
4366********2054 |
031853 |
02/11/2019 |
| BENDER, PARRIS |
SN-5827A |
2 |
39.99 |
4465********6040 |
011150 |
02/11/2019 |
| BENITEZ, JACQUELINE |
SN-2761 |
2 |
29.99 |
4342********4917 |
039411 |
02/11/2019 |
| BERNARD, ESTRADA |
SN-5527 |
2 |
39.99 |
4342********8283 |
094109 |
02/11/2019 |
| BESEY, CHRIS |
SN-5731 |
2 |
49.99 |
4400********0166 |
06865D |
02/11/2019 |
| BOOTH, PATRICIA |
SN-2547 |
2 |
39.99 |
4046********1835 |
011714 |
02/11/2019 |
| BOUMAN, ALEXANDRIA |
SN-3184 |
2 |
39.99 |
4147********6583 |
011569 |
02/11/2019 |
| BRAMBILA, CAYMAN |
SN-5661 |
2 |
39.99 |
4366********0245 |
001944 |
02/11/2019 |
| BUZICK, JENNIFER |
SN-1325 |
2 |
60.00 |
4388********7034 |
04490D |
02/11/2019 |
| CARPENTER, SAMUEL |
SN-A228 |
2 |
39.99 |
4815********9168 |
120519 |
02/11/2019 |
| CEJIN, ANGEL |
SN-4245 |
2 |
33.33 |
4342********7704 |
038747 |
02/11/2019 |
| CHASON, WILLIAM |
SN-4433 |
2 |
70.00 |
4815********1625 |
110710 |
02/11/2019 |
| CHAVEZ, KEONI |
SN-5518 |
2 |
39.99 |
4815********9538 |
110711 |
02/11/2019 |
| CHEN, TERESA |
SN-5295 |
2 |
33.33 |
5524********3871 |
05760P |
02/11/2019 |
| CHIN, BRANDON |
SN-4352 |
2 |
33.33 |
4833********5876 |
090108 |
02/11/2019 |
| CLARK, IAN |
SN-5194 |
2 |
33.33 |
4179********3101 |
701110 |
02/11/2019 |
| COFFEY, MICHAEL |
SN-5482 |
2 |
39.99 |
4744********8923 |
110714 |
02/11/2019 |
| COGHLAN, KYLE |
SN-5781 |
2 |
39.99 |
4815********2571 |
110715 |
02/11/2019 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4815********0223 |
160818 |
02/11/2019 |
| COSTANZO, MICHAEL |
SN-1687 |
2 |
29.99 |
4246********7926 |
04502G |
02/11/2019 |
| CURTIS, BRENNAN |
SN-5529 |
2 |
70.00 |
4400********1745 |
07511A |
02/11/2019 |
| DALTON, ARWEN |
SN-1165 |
2 |
39.99 |
4833********4009 |
000108 |
02/11/2019 |
| DELBEEK, CHARLES |
SN-3248 |
2 |
29.99 |
4388********1657 |
04505C |
02/11/2019 |
| DEMARTINI, ANNA |
SN-4270 |
2 |
39.99 |
4147********9185 |
701110 |
02/11/2019 |
| DODGE, KELSEY |
SN-4409A |
2 |
70.00 |
4147********6197 |
04506C |
02/11/2019 |
| DOHNA, MORGAN |
SN-4344A |
2 |
33.33 |
4815********9637 |
160912 |
02/11/2019 |
| ETWAROO, IHSAN |
SN-5588 |
2 |
70.00 |
4833********4788 |
000108 |
02/11/2019 |
| EWING, GABRIEL |
SN-5133 |
2 |
39.99 |
4147********6087 |
04511C |
02/11/2019 |
| FAULKNER, MICHAEL |
SN-5788 |
2 |
39.99 |
4147********5441 |
011729 |
02/11/2019 |
| FILATOV, DMYTRO |
SN-4399 |
2 |
39.99 |
4400********6650 |
05194B |
02/11/2019 |
| FLAMM, SARAH |
SN-T872 |
2 |
25.00 |
4147********9811 |
04510C |
02/11/2019 |
| FLORES, MICHELE |
SN-4743A |
2 |
33.33 |
4147********1255 |
04516C |
02/11/2019 |
| FOLLEN, JACK |
SN-4995 |
2 |
39.99 |
4342********9169 |
086411 |
02/11/2019 |
| FORGIONE, PIERCE |
SN-5658 |
2 |
33.33 |
4661********8680 |
077640 |
02/11/2019 |
| FOSTER, BILL |
SN-4750 |
2 |
39.99 |
4465********1853 |
011950 |
02/11/2019 |
| FOX, JESSICA |
SN-5780 |
2 |
39.99 |
4342********0819 |
045123 |
02/11/2019 |
| FRIGILLANA, ALEXANDRA |
SN-4988 |
2 |
39.99 |
4815********3048 |
180119 |
02/11/2019 |
| FULLERTON, CARLI |
SN-3429 |
2 |
70.00 |
4003********0397 |
04517C |
02/11/2019 |
| GHANI, OMAR |
SN-5283B |
2 |
39.99 |
4400********4496 |
01054D |
02/11/2019 |
| GHERMAN, RENEE |
SN-5325 |
2 |
70.00 |
4356********5836 |
180213 |
02/11/2019 |
| GIESSLER, VERONICA |
SN-5217 |
2 |
33.33 |
4833********9163 |
000108 |
02/11/2019 |
| GROH, GEORGE |
SN-4818 |
2 |
39.99 |
5403********1617 |
070150 |
02/11/2019 |
| GUESS, TOM |
SN-5595 |
2 |
33.33 |
4744********4636 |
170018 |
02/11/2019 |
| HALTON, LANDIS |
SN-4013 |
2 |
39.99 |
4342********3541 |
000248 |
02/11/2019 |
| HAMILL, JOEL |
SN-2501 |
2 |
39.99 |
4217********0108 |
050139 |
02/11/2019 |
| HEDBERG, SAM |
SN-5229 |
2 |
39.99 |
4342********6091 |
010528 |
02/11/2019 |
| HENRICKSEN, ERIK |
SN-4940 |
2 |
33.33 |
5424********3388 |
33921Y |
02/11/2019 |
| HILL, ELYSA |
SN-5289 |
2 |
33.33 |
4266********3890 |
04526C |
02/11/2019 |
| HO, DANNY |
SN-4768 |
2 |
39.99 |
4147********6838 |
04523I |
02/11/2019 |
| HOGAN, MARK |
SN-T830 |
2 |
39.99 |
4388********4899 |
04527C |
02/11/2019 |
| HSIAO, CHRISTOPHER |
SN-5734 |
2 |
33.33 |
4147********9283 |
04527I |
02/11/2019 |
| HUEBNER, PETER |
SN-4649 |
2 |
39.99 |
4400********1799 |
08164D |
02/11/2019 |
| HWAY, KENNETH |
SN-4727 |
2 |
39.99 |
4147********0702 |
04534C |
02/11/2019 |
| IVES, SONYA |
SN-3469 |
2 |
70.00 |
4147********6767 |
04533I |
02/11/2019 |
| JACOBSON, RALPH |
SN-492 |
2 |
29.99 |
5491********4639 |
95652B |
02/11/2019 |
| JARRETT, KYLA |
SN-5939 |
2 |
70.00 |
5226********4455 |
444386 |
02/11/2019 |
| KAUR, JESSIE |
SN-5830 |
2 |
33.33 |
4465********9972 |
011963 |
02/11/2019 |
| KAWECKI, YVAN |
SN-1730 |
2 |
29.99 |
4342********1687 |
081243 |
02/11/2019 |
| KELLEY, PAUL |
SN-2549 |
2 |
70.00 |
4207********4403 |
010108 |
02/11/2019 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********1747 |
120515 |
02/11/2019 |
| KESHISHIAN, PHILIP |
SN-5394 |
2 |
33.33 |
4400********6097 |
09817B |
02/11/2019 |
| KIM, LANA |
SN-3467A |
2 |
35.00 |
4128********1709 |
77828A |
02/11/2019 |
| KIMMEL, JACOB |
SN-A38A |
2 |
33.33 |
4147********3299 |
04537I |
02/11/2019 |
| KOSSLER, PATRICK |
SN-5454A |
2 |
39.99 |
4809********1026 |
075392 |
02/11/2019 |
| LAZERKA, DEMITRY |
SN-4546A |
2 |
35.00 |
4400********6354 |
06250D |
02/11/2019 |
| LEE, BENSON |
SN-5443 |
2 |
70.00 |
5424********8210 |
34213P |
02/11/2019 |
| LEON GUERRERO, KARINA |
SN-4138 |
2 |
39.99 |
4112********6867 |
288330 |
02/11/2019 |
| LONGORIA, CHRISTOPHER |
SN-1206 |
2 |
39.99 |
4342********1804 |
087087 |
02/11/2019 |
| LU, TONGYUN |
SN-4989 |
2 |
35.00 |
4266********0430 |
04543B |
02/11/2019 |
| MACNAIR, HUNTER |
SN-5726 |
2 |
39.99 |
4207********7499 |
010108 |
02/11/2019 |
| MADDEN, LUKE |
SN-5065 |
2 |
39.99 |
4342********9821 |
009370 |
02/11/2019 |
| MARTIROSOV, EDDIE |
SN-5225 |
2 |
33.33 |
5424********9921 |
95791P |
02/11/2019 |
| MATHEW, LINTO |
SN-ST390 |
2 |
39.99 |
4147********7784 |
04545I |
02/11/2019 |
| MENDOZA, ALYSSA |
SN-A324 |
2 |
35.00 |
5175********8370 |
190214 |
02/11/2019 |
| MILLETT, NIKKI |
SN-3767 |
2 |
33.33 |
4829********6512 |
118279 |
02/11/2019 |
| MILLS, LISA |
SN-3042 |
2 |
33.33 |
4342********8266 |
047918 |
02/11/2019 |
| MILTRADES, VICTOR |
SN-5778 |
2 |
39.99 |
4147********8117 |
04546D |
02/11/2019 |
| MISTRY, RAJ |
SN-4484 |
2 |
33.33 |
4147********8340 |
04545I |
02/11/2019 |
| MORALES, RAFAEL |
SN-5291 |
2 |
33.33 |
4494********8762 |
866389 |
02/11/2019 |
| MULLAN, CAITLIN |
SN-T159 |
2 |
39.99 |
4833********1849 |
010108 |
02/11/2019 |
| MURTHY, SUMAN |
SN-2439 |
2 |
65.00 |
4147********5218 |
04546C |
02/11/2019 |
| MUSSO, JACK |
SN-4939 |
2 |
33.33 |
5248********8938 |
011197 |
02/11/2019 |
| NELSON, NICK |
SN-4344 |
2 |
33.33 |
4342********3223 |
034089 |
02/11/2019 |
| NEUMAN STONE, PETER |
SN-5823 |
2 |
39.99 |
6011********0273 |
01199R |
02/11/2019 |
| NOONAN, CHLOE |
SN-5188 |
2 |
39.99 |
4400********5704 |
01172D |
02/11/2019 |
| NORWOOD, GRAHAM |
SN-4242 |
2 |
39.99 |
4270********1050 |
011604 |
02/11/2019 |
| OCHOA, LEO |
SN-5479 |
2 |
39.99 |
4147********5786 |
04552C |
02/11/2019 |
| PANNETTA, TANA |
SN-158 |
2 |
39.99 |
4342********0494 |
027271 |
02/11/2019 |
| PARK, YONG |
SN-2964 |
2 |
39.99 |
4294********8678 |
011769 |
02/11/2019 |
| PASTOR, MARIA JOSE |
SN-5283A |
2 |
39.99 |
5575********6132 |
018113 |
02/11/2019 |
| PAULIN, MICHAEL |
SN-5432 |
2 |
39.99 |
4388********0200 |
04557C |
02/11/2019 |
| PERNED, HANNAH |
SN-5469 |
2 |
39.99 |
4347********0491 |
010108 |
02/11/2019 |
| PETERSON, JESSICA |
SN-ST849 |
2 |
33.33 |
4465********7580 |
011772 |
02/11/2019 |
| PIERCE, THOMAS |
SN-5657 |
2 |
39.99 |
4400********7701 |
00738B |
02/11/2019 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
08146A |
02/11/2019 |
| QUINTARA, DAVE |
SN-2496 |
2 |
70.00 |
5178********4717 |
04566Y |
02/11/2019 |
| RINGOR, MICHAEL |
SN-5292 |
2 |
39.99 |
4494********4313 |
932533 |
02/11/2019 |
| RIVERA, GUSTAVO |
SN-5659 |
2 |
100.00 |
4003********2570 |
04563B |
02/11/2019 |
| ROBERT, SHANE |
SN-PT6 |
2 |
500.00 |
4465********8818 |
011549 |
02/11/2019 |
| RODRIGUEZ, CASSANDRA |
SN-4245A |
2 |
33.33 |
4342********7704 |
045629 |
02/11/2019 |
| ROMAN, ELIANA |
SN-5735 |
2 |
33.33 |
4737********3428 |
075962 |
02/11/2019 |
| RUST, JACKI |
SN-5516 |
2 |
33.33 |
5575********8711 |
018113 |
02/11/2019 |
| RYAN, MARK |
SN-5732 |
2 |
39.99 |
4815********8524 |
180415 |
02/11/2019 |
| SAMBARE, TANMAYA |
SN-5218 |
2 |
33.33 |
4147********1587 |
04564I |
02/11/2019 |
| SCHREIBER, CHRIS |
SN-A3 |
2 |
33.33 |
4147********6358 |
04567I |
02/11/2019 |
| SHARIFF, MELODY |
SN-4937 |
2 |
33.33 |
4400********6515 |
04982B |
02/11/2019 |
| SHETH, NIRAJ |
SN-3031 |
2 |
35.00 |
4147********0813 |
04563D |
02/11/2019 |
| SHULAN, ANDREW |
SN-5319 |
2 |
39.99 |
4815********9714 |
180419 |
02/11/2019 |
| SILVA, REYNALDO |
SN-A323 |
2 |
35.00 |
4701********9014 |
130218 |
02/11/2019 |
| SMITH, EMILY |
SN-A45 |
2 |
39.99 |
5156********9566 |
045701 |
02/11/2019 |
| SMITH, STUART |
SN-3895 |
2 |
33.33 |
4815********9193 |
120616 |
02/11/2019 |
| STALL, DILLON |
SN-5785 |
2 |
70.00 |
4100********1391 |
77981C |
02/11/2019 |
| STRAUB, ZACHARY |
SN-4459 |
2 |
39.99 |
5146********7813 |
070152 |
02/11/2019 |
| TAO, SHARON |
SN-5583 |
2 |
33.33 |
4514********5332 |
833418 |
02/11/2019 |
| TRAN, TIM |
SN-3655 |
2 |
35.00 |
4147********8532 |
04573C |
02/11/2019 |
| TROTMAN, ALLISON |
SN-4242B |
2 |
30.00 |
4815********6386 |
120710 |
02/11/2019 |
| TSUI, MARGARET |
SN-5829 |
2 |
39.99 |
4266********4486 |
04576B |
02/11/2019 |
| TUDOR, BENJAMIN |
SN-4453A |
2 |
39.99 |
4342********3247 |
032352 |
02/11/2019 |
| VALENCIA, DANIEL |
SN-5224 |
2 |
39.99 |
4815********6188 |
130311 |
02/11/2019 |
| VILLASENOR, JORDAN |
SN-4825 |
2 |
39.99 |
4342********4445 |
098668 |
02/11/2019 |
| WAGNER, GEOFFREY |
SN-39 |
2 |
39.99 |
4147********1848 |
04585D |
02/11/2019 |
| WATERMAN, CLAIRE |
SN-3940 |
2 |
39.99 |
4815********4288 |
130312 |
02/11/2019 |
| WATSON, PHILIPS |
SN-1487 |
2 |
39.99 |
4147********0408 |
04584C |
02/11/2019 |
| WESTBY, ABIGAIL |
SN-3467 |
2 |
39.99 |
5466********9250 |
96291Z |
02/11/2019 |
| WILLIAMS, NOEL |
SN-614 |
2 |
39.99 |
4778********6724 |
779064 |
02/11/2019 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
04587A |
02/11/2019 |
| XU, YUAN |
SN-5835 |
2 |
33.33 |
4400********1229 |
08227B |
02/11/2019 |
| YEE, ROSIE |
SN-2693 |
2 |
33.33 |
4266********2495 |
04593C |
02/11/2019 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
641.59 |
| 115 |
Visa |
5192.64 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5874.22 |