Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKRIDGE, KURT |
SN-3785 |
4 |
33.33 |
4400********9801 |
01033C |
02/25/2019 |
| ADRIENX, MATTHEW |
SN-5864 |
4 |
39.99 |
5403********4469 |
065708 |
02/25/2019 |
| AGATHA, MICHELLE |
SN-5165 |
4 |
33.33 |
4815********1609 |
125678 |
02/25/2019 |
| ALVARADO, JONATHAN |
SN-4971 |
4 |
39.99 |
4815********9369 |
125673 |
02/25/2019 |
| ARINZE, SOMTOYA |
SN-5568 |
4 |
33.33 |
4347********3577 |
085707 |
02/25/2019 |
| ATORIA, MIKE |
SN-2739 |
4 |
29.99 |
4888********4130 |
02953A |
02/25/2019 |
| BACA, JACOB |
SN-5630 |
4 |
39.99 |
4761********1494 |
497545 |
02/25/2019 |
| BALL, NICK |
SN-3326 |
4 |
70.00 |
4147********9029 |
01267D |
02/25/2019 |
| BARBOUR, EARL |
SN-4965 |
4 |
39.99 |
4342********8244 |
059367 |
02/25/2019 |
| BARRETT, JOHN |
SN-5676 |
4 |
70.00 |
4833********0836 |
085707 |
02/25/2019 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4100********8995 |
17709D |
02/25/2019 |
| BERGER, REISEL |
SN-T485 |
4 |
39.99 |
4128********7218 |
85752B |
02/25/2019 |
| BOERNER, KIM |
SN-412 |
4 |
39.99 |
4147********3139 |
01268D |
02/25/2019 |
| BOLAND, DANIEL |
SN-4247 |
4 |
39.99 |
4552********9110 |
H69753 |
02/25/2019 |
| BRENNER, JOSEPH |
SN-5086 |
4 |
70.00 |
4758********6764 |
350371 |
02/25/2019 |
| BRIGHT, CHASE |
SN-5557 |
4 |
39.99 |
4833********7286 |
095707 |
02/25/2019 |
| BRONFMAN, JILL |
SN-1227 |
4 |
39.99 |
4388********7497 |
01271D |
02/25/2019 |
| BUCKLEY, KELIN |
SN-4381 |
4 |
39.99 |
4147********9050 |
01274I |
02/25/2019 |
| BURNS, WILLIAM |
SN-4591A |
4 |
35.00 |
6011********7236 |
02550B |
02/25/2019 |
| BUSH, VERONICA DAVID |
SN-5163 |
4 |
70.00 |
4147********4200 |
01280D |
02/25/2019 |
| CHEEMA, KANWARJAI |
SN-5255 |
4 |
35.00 |
4147********3852 |
01277I |
02/25/2019 |
| CHENG, ALEX |
SN-G403 |
4 |
39.99 |
6011********3416 |
02577R |
02/25/2019 |
| CHHABRA, SONALI |
SN-ST893A |
4 |
66.66 |
4003********0840 |
01287B |
02/25/2019 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4147********4043 |
01282D |
02/25/2019 |
| CHOW, STEPHEN |
SN-5126 |
4 |
33.33 |
4147********2157 |
01285D |
02/25/2019 |
| COLEWOOD, DAKOTA |
SN-5674A |
4 |
35.00 |
4778********8549 |
710049 |
02/25/2019 |
| COOK, ALEX |
SN-4802 |
4 |
70.00 |
4342********0362 |
003184 |
02/25/2019 |
| COOMER, CAREY |
SN-4961 |
4 |
39.99 |
4815********6480 |
115074 |
02/25/2019 |
| COOPER, BRAD |
SN-5617A |
4 |
39.99 |
4147********8803 |
01287C |
02/25/2019 |
| CORTES, PAULINA |
SN-5860 |
4 |
33.33 |
4833********8748 |
095707 |
02/25/2019 |
| COSTANZO, BRUNO |
SN-1687A |
4 |
33.33 |
5424********3216 |
80689P |
02/25/2019 |
| COWICK, RUSSELL |
SN-5619 |
4 |
33.33 |
4342********2705 |
024176 |
02/25/2019 |
| CROCKER, ELIZABETH |
SN-5037 |
4 |
33.33 |
4313********2390 |
01686B |
02/25/2019 |
| CROCKETT, CAROLINE |
SN-5549 |
4 |
39.99 |
4815********5268 |
115076 |
02/25/2019 |
| DAVIS, MELANIE |
SN-5750 |
4 |
33.33 |
4104********1351 |
190812 |
02/25/2019 |
| DEMAVIVAS, JUNALENE |
SN-3504 |
4 |
39.99 |
4259********6019 |
042606 |
02/25/2019 |
| DEWYER, ROCHELLE |
SN-1122 |
4 |
33.33 |
4153********9346 |
045709 |
02/25/2019 |
| DITTMANN, MILES |
SN-5545 |
4 |
39.99 |
4833********5709 |
095707 |
02/25/2019 |
| DJOKIC, ANDREAS |
SN-5692 |
4 |
39.99 |
4266********8762 |
01289C |
02/25/2019 |
| DOMINGUEZ, DANIEL |
SN-4803 |
4 |
33.33 |
4342********8483 |
095029 |
02/25/2019 |
| DUDLEY, FLAVIA |
SN-5455 |
4 |
33.33 |
4337********0419 |
051157 |
02/25/2019 |
| DUNSHEE, BRENT |
SN-5868 |
4 |
39.99 |
4833********7751 |
095707 |
02/25/2019 |
| EADS, NEIL |
SN-4119 |
4 |
39.99 |
5262********7532 |
282912 |
02/25/2019 |
| EICHORST, JOHN |
SN-5634 |
4 |
39.99 |
4479********6966 |
070045 |
02/25/2019 |
| FABER, ADAM |
SN-5547 |
4 |
33.33 |
5178********6601 |
01301P |
02/25/2019 |
| FASSIO, ALEXANDER |
SN-5761 |
4 |
33.33 |
4815********2224 |
115176 |
02/25/2019 |
| FEDULOW, IRINA |
SN-5256 |
4 |
70.00 |
4306********3751 |
201216 |
02/25/2019 |
| FELL, NOAH |
SN-2844 |
4 |
70.00 |
4342********3211 |
079879 |
02/25/2019 |
| FLORES, BREANA |
SN-5674 |
4 |
35.00 |
4342********1506 |
030437 |
02/25/2019 |
| FOGLIA, LUCAS |
SN-5566 |
4 |
33.33 |
4400********1011 |
06875D |
02/25/2019 |
| FREITAS, RACHEL |
SN-4847 |
4 |
39.99 |
4465********8792 |
025380 |
02/25/2019 |
| FRETWELL, CHASE |
SN-5866 |
4 |
33.33 |
4737********7729 |
031552 |
02/25/2019 |
| FUHS, MAX |
SN-5245 |
4 |
39.99 |
4400********6315 |
00717B |
02/25/2019 |
| GAIDUCHIK, SOFIYA |
SN-5865 |
4 |
70.00 |
4342********3254 |
003004 |
02/25/2019 |
| GINO, KEVIN |
SN-5689 |
4 |
35.00 |
5466********5612 |
01314Z |
02/25/2019 |
| GUNNISON, MATTHEW |
SN-4286 |
4 |
70.00 |
4147********5404 |
01303C |
02/25/2019 |
| HAMILTON, JUSTIN |
SN-4710 |
4 |
39.99 |
4037********9212 |
605275 |
02/25/2019 |
| HAMMANY, LARA |
SN-G49 |
4 |
33.33 |
5362********7709 |
694061 |
02/25/2019 |
| HANNAH, ZACH |
SN-4451 |
4 |
39.99 |
4761********3227 |
497546 |
02/25/2019 |
| HARRISON, JOSHUA |
SN-5565 |
4 |
33.33 |
4494********8934 |
637306 |
02/25/2019 |
| HIMAWAN, JIMMY |
SN-5308 |
4 |
39.99 |
4400********0037 |
06882B |
02/25/2019 |
| HOLLIS, PAUL |
SN-3851 |
4 |
39.99 |
4815********3612 |
135779 |
02/25/2019 |
| IOVINO, TED |
SN-1336 |
4 |
65.00 |
4815********1845 |
135872 |
02/25/2019 |
| IPANYA, JITRAPORN BEE |
SN-5379 |
4 |
33.33 |
4815********7485 |
135873 |
02/25/2019 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
70.00 |
4400********9663 |
08094D |
02/25/2019 |
| IRIART, ELIZABETH |
SN-4286A |
4 |
39.99 |
4815********5592 |
135874 |
02/25/2019 |
| IWASAKI, SAYA |
SN-5272A |
4 |
35.00 |
4809********0123 |
055843 |
02/25/2019 |
| JACOBSON, KYLE |
SN-4741 |
4 |
33.33 |
4342********7248 |
040585 |
02/25/2019 |
| JANCSEK, STEVEN |
SN-4623 |
4 |
39.99 |
4342********1732 |
063162 |
02/25/2019 |
| JOHNSTON, LILY |
SN-5705 |
4 |
39.99 |
4342********2993 |
010109 |
02/25/2019 |
| JONES, GABRRIELLE |
SN-3432 |
4 |
39.99 |
4867********4187 |
005707 |
02/25/2019 |
| KANG, CONNIE |
SN-5685A |
4 |
33.33 |
4833********6733 |
005707 |
02/25/2019 |
| KELLY, JOHN |
SN-5376B |
4 |
39.99 |
4342********6658 |
088293 |
02/25/2019 |
| KILMER, AMANDA |
SN-ST254 |
4 |
35.00 |
4815********7264 |
175774 |
02/25/2019 |
| KINNAIRD, MARNIE |
SN-5161 |
4 |
39.99 |
4147********2263 |
01328C |
02/25/2019 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4815********9091 |
175772 |
02/25/2019 |
| KLEIN, ROBERT |
SN-5699 |
4 |
39.99 |
4100********1221 |
18167C |
02/25/2019 |
| KLEINER, CHARLIE |
SN-5635 |
4 |
35.00 |
5466********4887 |
01325P |
02/25/2019 |
| KNIGHT, MINDY |
SN-4501 |
4 |
33.33 |
4342********4669 |
054576 |
02/25/2019 |
| KOTHARI, SHAMAN |
SN-5635A |
4 |
35.00 |
4147********2777 |
01324I |
02/25/2019 |
| KUMAR, KUNAL |
SN-4450 |
4 |
39.99 |
4465********1209 |
025012 |
02/25/2019 |
| KYNE, THARNTHONG TAN |
SN-5250 |
4 |
39.99 |
4470********9320 |
025677 |
02/25/2019 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********1455 |
000833 |
02/25/2019 |
| LATIF, JASSIM |
SN-5195 |
4 |
39.99 |
5466********3889 |
81370P |
02/25/2019 |
| LAU, STANLEY |
SN-3782A |
4 |
70.00 |
4147********1762 |
01329I |
02/25/2019 |
| LAWRENCE, BRIAN |
SN-ST98 |
4 |
39.99 |
3772*******1007 |
180495 |
02/25/2019 |
| LEBLANC, DAVID |
SN-G21 |
4 |
33.33 |
4400********1926 |
09852A |
02/25/2019 |
| LEE, ERIC |
SN-3647 |
4 |
25.00 |
4147********7566 |
01331D |
02/25/2019 |
| LEONI, KATHERINE |
SN-5503 |
4 |
70.00 |
4147********5172 |
01330I |
02/25/2019 |
| LI, ADAM |
SN-5627 |
4 |
39.99 |
4447********6601 |
025651 |
02/25/2019 |
| LI, ANTHONY |
SN-3636 |
4 |
39.99 |
4400********7163 |
03290C |
02/25/2019 |
| LIPKIND, JESSICA |
SN-5352 |
4 |
39.99 |
4778********6600 |
710051 |
02/25/2019 |
| LOCK, MATTHEW |
SN-5272 |
4 |
35.00 |
4147********9118 |
01336D |
02/25/2019 |
| LOOP, ELISA |
SN-1157A |
4 |
35.00 |
4465********9385 |
025850 |
02/25/2019 |
| LOPEZ, DENIS |
SN-5691 |
4 |
39.99 |
5248********8705 |
025470 |
02/25/2019 |
| LOPEZ, MITCHELL |
SN-4819 |
4 |
39.99 |
4815********9726 |
125879 |
02/25/2019 |
| LOUIE, ELIZABETH |
SN-4591 |
4 |
35.00 |
4147********1353 |
01339C |
02/25/2019 |
| LOVE, CHRISTOPHER ETH |
SN-4909 |
4 |
39.99 |
4003********6960 |
01343C |
02/25/2019 |
| MACY, HUGO |
SN-5076 |
4 |
39.99 |
4815********6781 |
125972 |
02/25/2019 |
| MALVIDO, HECTOR |
SN-4122 |
4 |
33.33 |
4815********2433 |
125971 |
02/25/2019 |
| MARINI, CHRISTINA |
SN-4805 |
4 |
39.99 |
5424********2824 |
81815P |
02/25/2019 |
| MARSALA, WES |
SN-5548 |
4 |
39.99 |
4269********9536 |
025610 |
02/25/2019 |
| MARTINEZ, MICHAEL |
SN-G787 |
4 |
33.33 |
4599********5632 |
H69116 |
02/25/2019 |
| MCCABE, BARRY |
SN-5868A |
4 |
33.33 |
4270********6337 |
025422 |
02/25/2019 |
| MCGOFF, GARRETT |
SN-5861 |
4 |
33.33 |
4342********9859 |
093754 |
02/25/2019 |
| MCHALE, MAGGIE |
SN-5309 |
4 |
70.00 |
4306********0799 |
201217 |
02/25/2019 |
| MCINTOSH, CAMERON |
SN-5690 |
4 |
39.99 |
4815********5763 |
125974 |
02/25/2019 |
| MEDINA, LANDON |
SN-3145 |
4 |
33.33 |
4465********7729 |
025035 |
02/25/2019 |
| MELLO, TROY |
SN-1381 |
4 |
39.99 |
4147********0659 |
01349I |
02/25/2019 |
| MILLER, BAILEY |
SN-A101 |
4 |
39.99 |
4266********4051 |
01346C |
02/25/2019 |
| MITCHELL, JESSYKA |
SN-5268 |
4 |
33.33 |
4815********8544 |
195578 |
02/25/2019 |
| MOORE, CARL |
SN-5621 |
4 |
39.99 |
4400********1454 |
02998B |
02/25/2019 |
| MORRISON, KATHERINE |
SN-4415 |
4 |
39.99 |
4563********1756 |
H69773 |
02/25/2019 |
| MURILLO, ADRIAN |
SN-5558A |
4 |
33.33 |
4342********5099 |
052531 |
02/25/2019 |
| NAZAROVA, ANNA |
SN-5069 |
4 |
29.99 |
4815********5290 |
115276 |
02/25/2019 |
| NELSON, LINDA |
SN-70 |
4 |
25.00 |
5575********5851 |
017833 |
02/25/2019 |
| NEWMAN, BRETT |
SN-5862 |
4 |
70.00 |
4117********0984 |
115370 |
02/25/2019 |
| NOLAN, BRANDAN |
SN-2566 |
4 |
39.99 |
4465********5237 |
025676 |
02/25/2019 |
| NORRIS, SARAH |
SN-ST937A |
4 |
70.00 |
4430********5642 |
785039 |
02/25/2019 |
| OBERLE, WILL |
SN-2238B |
4 |
30.00 |
4266********4707 |
01357B |
02/25/2019 |
| OWATTASSANEE, WANIDA |
SN-5022 |
4 |
39.99 |
4003********7225 |
01363B |
02/25/2019 |
| PEREZ, ANDRES |
SN-5115 |
4 |
33.33 |
5156********1562 |
01367T |
02/25/2019 |
| PIERCE, ERIN |
SN-5164 |
4 |
90.00 |
5447********8786 |
227211 |
02/25/2019 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4266********9660 |
01364C |
02/25/2019 |
| RAFTERY, JACK |
SN-5564 |
4 |
33.33 |
4815********5967 |
135972 |
02/25/2019 |
| RAMEY, RYAN |
SN-4117 |
4 |
33.33 |
4833********1283 |
025707 |
02/25/2019 |
| RAMOS, GABRIEL |
SN-5253 |
4 |
33.33 |
4400********0873 |
01724D |
02/25/2019 |
| RANDOLPH, CHRISTINE |
SN-1305 |
4 |
33.33 |
4640********0986 |
01365D |
02/25/2019 |
| ROBBINS, JAMIE |
SN-3049 |
4 |
33.33 |
5156********7623 |
013751 |
02/25/2019 |
| RODGERS, ALEXANDRA ALEX |
SN-5340 |
4 |
39.99 |
4815********0478 |
195679 |
02/25/2019 |
| ROOT, JEFF |
SN-707 |
4 |
39.99 |
4778********5947 |
710052 |
02/25/2019 |
| ROSKO, MATTHEW |
SN-3037 |
4 |
39.99 |
4100********2204 |
18598C |
02/25/2019 |
| RUBINO, ANGELINA |
SN-5854 |
4 |
33.33 |
5524********2606 |
01731S |
02/25/2019 |
| SALINAS, ANDREW |
SN-3257 |
4 |
39.99 |
4465********8650 |
025056 |
02/25/2019 |
| SAMUELS-WAITHE, MIZAMI |
SN-5867 |
4 |
33.33 |
4430********5908 |
785068 |
02/25/2019 |
| SANDERSON, KELLY |
SN-A184 |
4 |
39.99 |
4809********1208 |
055846 |
02/25/2019 |
| SCHWARTZ, ERIC |
SN-5125 |
4 |
39.99 |
4147********6298 |
01375C |
02/25/2019 |
| SHIONO, CONLAN |
SN-3039 |
4 |
70.00 |
4815********5727 |
125776 |
02/25/2019 |
| SMITH, JESSICA |
SN-4799 |
4 |
39.99 |
4833********9145 |
025707 |
02/25/2019 |
| SMITH, JOSH |
SN-2421 |
4 |
33.33 |
4465********7425 |
025877 |
02/25/2019 |
| SORIA, MIGUEL |
SN-5626 |
4 |
39.99 |
4342********7627 |
079471 |
02/25/2019 |
| STAPLETON, MICHAEL |
SN-5565A |
4 |
39.99 |
4815********0904 |
145071 |
02/25/2019 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********3724 |
025062 |
02/25/2019 |
| THRASHER, ERIC |
SN-3080 |
4 |
39.99 |
5452********5233 |
01383Z |
02/25/2019 |
| TORRES-HERNANDE, EVELYN |
SN-5265 |
4 |
33.33 |
4342********5911 |
071920 |
02/25/2019 |
| TOVIK, NICHOLAS |
SN-4147 |
4 |
35.00 |
4815********9167 |
145072 |
02/25/2019 |
| UGALDE, JOSEPH |
SN-2336 |
4 |
39.99 |
4342********4636 |
037783 |
02/25/2019 |
| VALENCIA, DAVID |
SN-2179 |
4 |
39.99 |
4342********9410 |
071790 |
02/25/2019 |
| VASHAKIDZE, IRAKLI |
SN-5456 |
4 |
33.33 |
4207********4927 |
025366 |
02/25/2019 |
| VELEZ, ANGEL |
SN-4967 |
4 |
33.33 |
4342********1589 |
057900 |
02/25/2019 |
| VELEZ, NEFTALI |
SN-4237 |
4 |
39.99 |
4388********7315 |
01380C |
02/25/2019 |
| WALSH, DYLAN |
SN-5258 |
4 |
29.99 |
4815********0449 |
145175 |
02/25/2019 |
| WANG, GUAN DA JAMES |
SN-5680 |
4 |
39.99 |
4833********9674 |
025707 |
02/25/2019 |
| WARNER, NATHAN |
SN-4368 |
4 |
70.00 |
4147********5435 |
025883 |
02/25/2019 |
| WEST, ROBIN |
SN-4806 |
4 |
39.99 |
5178********9079 |
01389B |
02/25/2019 |
| YANG, ALANA |
SN-5373 |
4 |
33.33 |
5108********0101 |
065713 |
02/25/2019 |
| YEE, LYDIA |
SN-5083 |
4 |
39.99 |
4342********3163 |
070076 |
02/25/2019 |
| ZHENG, XIWEN |
SN-5561 |
4 |
39.99 |
4117********6901 |
145176 |
02/25/2019 |
| ZIALCITA, MICHELLE N |
SN-4174 |
4 |
33.33 |
4815********1233 |
145177 |
02/25/2019 |
| ZOLTOK, DAVID |
SN-4845 |
4 |
39.99 |
4809********8926 |
055848 |
02/25/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 18 |
MasterCard |
698.24 |
| 139 |
Visa |
5763.19 |
| 2 |
Discover |
74.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6576.41 |