Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ERIC |
SN-5420 |
1 |
39.99 |
4833********6045 |
082307 |
03/01/2019 |
| AGUILAR, ERNESTO |
SN-4762 |
1 |
33.33 |
4815********6671 |
172936 |
03/01/2019 |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
24.99 |
4815********3985 |
162931 |
03/01/2019 |
| ALLEN, JOHN JACK |
SN-5875 |
1 |
70.00 |
4815********2826 |
162935 |
03/01/2019 |
| ALLEN, SANDRA |
SN-4980 |
1 |
39.99 |
4815********2805 |
182032 |
03/01/2019 |
| ALLGOOD, AMY |
SN-5885 |
1 |
35.00 |
4465********7622 |
001982 |
03/01/2019 |
| ALT, JOHN |
SN-2851 |
1 |
33.33 |
4063********7758 |
001579 |
03/01/2019 |
| BAILEY, MADELINE |
SN-1157 |
1 |
35.00 |
4342********7743 |
086687 |
03/01/2019 |
| BAKSA, ROBERT |
SN-673 |
1 |
30.00 |
4862********4962 |
09562C |
03/01/2019 |
| BASILE, KRISTA |
SN-5881 |
1 |
33.33 |
4400********8916 |
07260B |
03/01/2019 |
| BECKER, HEATHER |
SN-5772 |
1 |
39.99 |
4744********2519 |
162933 |
03/01/2019 |
| BLALOCK, ALEX |
SN-5427 |
1 |
70.00 |
4179********9504 |
601032 |
03/01/2019 |
| BOZINOVIC, MARINA |
SN-4589 |
1 |
29.99 |
4147********7724 |
09562C |
03/01/2019 |
| BRADLEY, RUAIRI |
SN-5709 |
1 |
33.33 |
4342********7546 |
062583 |
03/01/2019 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4833********1148 |
082307 |
03/01/2019 |
| BURKE, JULIANNE |
SN-5706 |
1 |
39.99 |
4117********4063 |
182035 |
03/01/2019 |
| BURKERT, MATTHEW |
SN-5040 |
1 |
39.99 |
4400********8479 |
01772D |
03/01/2019 |
| CAMPBELL, NICOLETTE |
SN-5873 |
1 |
33.33 |
4586********9194 |
H65724 |
03/01/2019 |
| CANO, AMARIS |
SN-4984 |
1 |
39.99 |
4342********4984 |
014738 |
03/01/2019 |
| CARDEY, LAUREN |
SN-5641 |
1 |
39.99 |
4400********3343 |
05614D |
03/01/2019 |
| CHAN, MATT |
SN-ST855 |
1 |
39.99 |
4400********1693 |
04096D |
03/01/2019 |
| CHEN, MANSON |
SN-2184 |
1 |
39.99 |
4147********7176 |
09566I |
03/01/2019 |
| COLE, SEAN |
SN-4985 |
1 |
39.99 |
4342********7038 |
019723 |
03/01/2019 |
| CURLEY, DANIEL |
SN-5415 |
1 |
39.99 |
4465********1677 |
001987 |
03/01/2019 |
| CZAJKA, NATASHA |
SN-5877 |
1 |
33.33 |
4815********0576 |
182134 |
03/01/2019 |
| DAHLIN, KATHY |
SN-5506 |
1 |
33.33 |
6011********2686 |
00182R |
03/01/2019 |
| DELAROCHA, VICTOR |
SN-4137 |
1 |
33.33 |
4744********9075 |
172039 |
03/01/2019 |
| DIAMANT, SEAN |
SN-5013 |
1 |
70.00 |
4465********6803 |
001496 |
03/01/2019 |
| DOLL, JAMES |
SN-4718 |
1 |
39.99 |
4003********6204 |
09575B |
03/01/2019 |
| DUFFY, DANIEL |
SN-5569 |
1 |
33.33 |
4147********6291 |
09576D |
03/01/2019 |
| DUNCHOK, DANIELLE |
SN-6 |
1 |
33.33 |
4342********9105 |
017441 |
03/01/2019 |
| EMERSON, MOLLY |
SN-4068B |
1 |
23.33 |
4888********7269 |
03798B |
03/01/2019 |
| ESCALANTE, JESSE |
SN-5512 |
1 |
33.33 |
4815********5556 |
162234 |
03/01/2019 |
| EWAYS, ANNA |
SN-4325 |
1 |
70.00 |
4400********9522 |
09827D |
03/01/2019 |
| FAIRLESS, CHRIS |
SN-5640 |
1 |
33.33 |
4815********7032 |
162236 |
03/01/2019 |
| FILLIUS, KIANA |
SN-5423 |
1 |
39.99 |
5368********5812 |
042246 |
03/01/2019 |
| FREED, ELEANOR |
SN-4852 |
1 |
33.33 |
4718********8173 |
745917 |
03/01/2019 |
| GASIMOV, ANAR |
SN-4213 |
1 |
39.99 |
4833********5249 |
092307 |
03/01/2019 |
| GATE, GELMA TARUSHA |
SN-4243 |
1 |
39.99 |
4342********1683 |
000772 |
03/01/2019 |
| GILLOT, NATSUKO |
SN-3709 |
1 |
39.99 |
4868********7304 |
092322 |
03/01/2019 |
| GOLAN, MEITAL |
SN-5313 |
1 |
39.99 |
4388********4384 |
09582D |
03/01/2019 |
| GOSWAMI, SOUMASISH |
SN-5882 |
1 |
39.99 |
4737********0667 |
037383 |
03/01/2019 |
| GUIDETTI, FABIOLA |
SN-5716 |
1 |
35.00 |
4342********4799 |
048099 |
03/01/2019 |
| HALIL, ADAR |
SN-PT14 |
1 |
535.00 |
4259********5454 |
012607 |
03/01/2019 |
| HARKMAN, ANNA |
SN-5422 |
1 |
39.99 |
5466********9896 |
63421Z |
03/01/2019 |
| HARPER, GRANT |
SN-5874 |
1 |
33.33 |
4342********6650 |
010771 |
03/01/2019 |
| HAU, PETER |
SN-T93 |
1 |
210.00 |
4426********1454 |
001712 |
03/01/2019 |
| HAUN, ANDREA |
SN-5465 |
1 |
33.33 |
4899********2385 |
042319 |
03/01/2019 |
| HAYDON, JOSH |
SN-5713 |
1 |
39.99 |
4232********5421 |
079696 |
03/01/2019 |
| HEADY, STEVE |
SN-4072 |
1 |
39.99 |
4833********5720 |
092307 |
03/01/2019 |
| HEEN, DAVID |
SN-4850 |
1 |
39.99 |
5424********4851 |
60182P |
03/01/2019 |
| HERNANDEZ, MARK |
SN-4255 |
1 |
39.99 |
4147********4027 |
09593D |
03/01/2019 |
| HUANG, JASON |
SN-5355 |
1 |
70.00 |
4147********7097 |
09595D |
03/01/2019 |
| HUTCHINSON, GEOFFREY |
SN-5314 |
1 |
39.99 |
4815********4233 |
132038 |
03/01/2019 |
| IVES, SUSAN |
SN-5857 |
1 |
33.33 |
4388********0059 |
09595D |
03/01/2019 |
| JASSAL, PARMVEER |
SN-5091 |
1 |
33.33 |
4815********3296 |
132039 |
03/01/2019 |
| JEE, CHRISTOPHER |
SN-5130 |
1 |
39.99 |
4833********9364 |
092307 |
03/01/2019 |
| KAZAKOV, ELENA |
SN-5876 |
1 |
39.99 |
5178********5268 |
09605Z |
03/01/2019 |
| KEEFE, BRANDON |
SN-4068A |
1 |
23.33 |
4147********4056 |
09599I |
03/01/2019 |
| KELLY, LAUREN |
SN-5282 |
1 |
70.00 |
4465********6826 |
001725 |
03/01/2019 |
| KELLY, PETER |
SN-5765 |
1 |
70.00 |
4266********8742 |
09600B |
03/01/2019 |
| KHADI, MONA |
SN-5815 |
1 |
39.99 |
5595********9748 |
09607Z |
03/01/2019 |
| KREKELER, MARESSA |
SN-3233 |
1 |
39.99 |
4833********3764 |
002307 |
03/01/2019 |
| LAM, ALYSSA |
SN-5508 |
1 |
33.33 |
4833********2948 |
002307 |
03/01/2019 |
| LAU, JASON |
SN-5208 |
1 |
39.99 |
4147********7547 |
09607D |
03/01/2019 |
| LEE, BRENNAN |
SN-5720 |
1 |
33.33 |
4400********6353 |
08292B |
03/01/2019 |
| LEIVA-MATURAWA, ALEX |
SN-5712 |
1 |
33.33 |
4342********2037 |
047480 |
03/01/2019 |
| LINAMAN, MATTHEW |
SN-3120 |
1 |
33.33 |
5290********7528 |
064098 |
03/01/2019 |
| LOGGINS, TIFFANY |
SN-5093 |
1 |
39.99 |
4610********8128 |
002307 |
03/01/2019 |
| LOMBARD, JEAN |
SN-PT11 |
1 |
150.00 |
4100********8133 |
40635G |
03/01/2019 |
| LOPEZ, SARENA |
SN-4887 |
1 |
33.33 |
4342********2241 |
016375 |
03/01/2019 |
| MATZEN, KELSEY |
SN-4256 |
1 |
33.33 |
4815********4819 |
162436 |
03/01/2019 |
| MENZIES, ANTHONY |
SN-5818 |
1 |
39.99 |
4833********3582 |
002307 |
03/01/2019 |
| MINOR, MICHAEL |
SN-5573 |
1 |
33.33 |
4610********9714 |
002307 |
03/01/2019 |
| MORON-LOPEZ, SARA |
SN-5711 |
1 |
33.33 |
4342********8374 |
032479 |
03/01/2019 |
| MUSSAD, PETER |
SN-4465 |
1 |
39.99 |
4342********0937 |
010844 |
03/01/2019 |
| NAKOA, BRYCE |
SN-5131 |
1 |
39.99 |
4147********1197 |
09616D |
03/01/2019 |
| NELSON, CHRISTY |
SN-4977 |
1 |
39.99 |
4342********8692 |
094765 |
03/01/2019 |
| NG, AARON |
SN-5278 |
1 |
33.33 |
4266********3254 |
09616C |
03/01/2019 |
| ONG, BRANDON |
SN-5280 |
1 |
70.00 |
4147********4126 |
09615C |
03/01/2019 |
| PEDERSEN, ALYSSA |
SN-5279A |
1 |
35.00 |
4147********4431 |
09619C |
03/01/2019 |
| PERRONE, ROSALBA |
SN-5885A |
1 |
35.00 |
4400********7117 |
02269B |
03/01/2019 |
| QUELLMALZ, ANDREW |
SN-5879 |
1 |
33.33 |
4347********3008 |
002307 |
03/01/2019 |
| RAPPLEYE, KELLY |
SN-4615 |
1 |
33.33 |
4342********0010 |
019414 |
03/01/2019 |
| RATTU, SUMITA |
SN-5807 |
1 |
39.99 |
4342********0847 |
037525 |
03/01/2019 |
| REA, SEAN |
SN-2154 |
1 |
70.00 |
4465********9627 |
001820 |
03/01/2019 |
| RENDELL, THOMAS |
SN-5639 |
1 |
70.00 |
5524********1335 |
03617S |
03/01/2019 |
| RICHMOND, STEPHEN |
SN-4931 |
1 |
39.99 |
4342********9663 |
044992 |
03/01/2019 |
| RIOS, VANESSA |
SN-4706 |
1 |
39.99 |
4761********9756 |
607274 |
03/01/2019 |
| ROCHE, ALEXIS |
SN-5095 |
1 |
33.33 |
4815********7112 |
162831 |
03/01/2019 |
| ROGGE, ETHAN |
SN-5816 |
1 |
39.99 |
4147********2409 |
09634D |
03/01/2019 |
| RUDD, BOB |
SN-4068 |
1 |
23.33 |
4388********7524 |
09628D |
03/01/2019 |
| RYAN JR., TIM |
SN-3856 |
1 |
39.99 |
5466********3443 |
60724P |
03/01/2019 |
| SANCHEZ, CHRISTIAN |
SN-2115 |
1 |
39.99 |
5178********8217 |
09633P |
03/01/2019 |
| SCANLON, CHRISTEN |
SN-4324 |
1 |
39.99 |
4342********7036 |
005195 |
03/01/2019 |
| SCHMIEDEKE, KELSI |
SN-5434 |
1 |
70.00 |
4833********4110 |
012307 |
03/01/2019 |
| SCOTT, ALEXANDER |
SN-5771 |
1 |
33.33 |
4246********4687 |
09629G |
03/01/2019 |
| SEE, HILARY |
SN-1960 |
1 |
33.33 |
4342********3952 |
033204 |
03/01/2019 |
| SHOOK, ALIL |
SN-5817 |
1 |
33.33 |
4147********3755 |
07024D |
03/01/2019 |
| SLINGERLAND, JOHN |
SN-4592 |
1 |
39.99 |
4147********7387 |
09632C |
03/01/2019 |
| SMALL, VICTORS |
SN-5717 |
1 |
33.33 |
4494********0305 |
470115 |
03/01/2019 |
| SMITH, MICHAEL |
SN-2295A |
1 |
33.33 |
4003********4020 |
09634C |
03/01/2019 |
| SRISFENGA, YANIN |
SN-5514 |
1 |
33.33 |
4266********0173 |
09631B |
03/01/2019 |
| STEIN, NATHAN |
SN-5461 |
1 |
39.99 |
4147********0169 |
09634I |
03/01/2019 |
| SWINFORD, SCOTT |
SN-5424 |
1 |
39.99 |
4207********5495 |
012307 |
03/01/2019 |
| TACHMAN, JACKIE |
SN-ST699 |
1 |
39.99 |
4829********9517 |
607275 |
03/01/2019 |
| TAKHAR, CJ |
SN-ST254A |
1 |
35.00 |
4147********1890 |
09633C |
03/01/2019 |
| TAN, GARVIN |
SN-4992 |
1 |
39.99 |
4815********4145 |
132338 |
03/01/2019 |
| TOUK, RICHIE |
SN-5719 |
1 |
33.33 |
4342********7597 |
015568 |
03/01/2019 |
| TURUU, TUVSHINJARGAL |
SN-5721 |
1 |
33.33 |
4347********3340 |
012307 |
03/01/2019 |
| VAN ALLSBURG, ANDREW |
SN-5430 |
1 |
39.99 |
4147********4193 |
09640I |
03/01/2019 |
| VANOSTEN, RICHARD |
SN-ST735 |
1 |
39.99 |
4342********7074 |
055454 |
03/01/2019 |
| VERSON, JEFF |
SN-5353 |
1 |
39.99 |
4465********6447 |
001735 |
03/01/2019 |
| VIGGERS, DALTON |
SN-5871A |
1 |
70.00 |
4147********5758 |
09640I |
03/01/2019 |
| VILLEGAS, JOEL |
SN-3925A |
1 |
30.00 |
4815********7587 |
152831 |
03/01/2019 |
| VUKOVIC, NIKOLA |
SN-5575 |
1 |
33.33 |
4833********6290 |
012307 |
03/01/2019 |
| WARREN, CHRISTOPHER |
SN-4637 |
1 |
33.33 |
5524********6626 |
09649Z |
03/01/2019 |
| WATSON, TYLER |
SN-5279 |
1 |
35.00 |
4640********5180 |
09646D |
03/01/2019 |
| WESTBROOK, CHRISTINA |
SN-236 |
1 |
39.99 |
4815********4891 |
152833 |
03/01/2019 |
| WILDE, GRIFFIN |
SN-4377 |
1 |
39.99 |
4060********8416 |
012307 |
03/01/2019 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
162838 |
03/01/2019 |
| WITTIG, LENA |
SN-5716A |
1 |
35.00 |
4257********6562 |
023110 |
03/01/2019 |
| WONG, GEORGE |
SN-425 |
1 |
33.33 |
4815********0912 |
152836 |
03/01/2019 |
| WRENCH, REBECCA |
SN-3611 |
1 |
29.99 |
4465********5426 |
001848 |
03/01/2019 |
| WU, CHARLIE |
SN-5421 |
1 |
39.99 |
4147********1197 |
09651C |
03/01/2019 |
| YOUSIF, JANAN |
SN-3290 |
1 |
39.99 |
4815********7577 |
152838 |
03/01/2019 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
416.59 |
| 115 |
Visa |
5306.03 |
| 1 |
Discover |
33.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5755.95 |