Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGARWAL, MALVIKA |
SN-3031A |
2 |
35.00 |
4147********0813 |
09276D |
03/11/2019 |
| ALBERTSON, JESSICA |
SN-3814 |
2 |
70.00 |
4207********8351 |
025607 |
03/11/2019 |
| ALZARBAN, NOOR |
SN-571A |
2 |
35.00 |
4815********7336 |
135465 |
03/11/2019 |
| ARENDAIN, JAN |
SN-5895 |
2 |
39.99 |
4342********4742 |
000338 |
03/11/2019 |
| ATKINSON, LOGAN |
SN-5902 |
2 |
33.33 |
4809********1827 |
079798 |
03/11/2019 |
| BECK, MICHAEL |
SN-5662 |
2 |
39.99 |
4366********2054 |
026979 |
03/11/2019 |
| BENDER, PARRIS |
SN-5827A |
2 |
39.99 |
4465********6040 |
011193 |
03/11/2019 |
| BENITEZ, JACQUELINE |
SN-2761 |
2 |
29.99 |
4342********4917 |
095172 |
03/11/2019 |
| BERNARD, ESTRADA |
SN-5527 |
2 |
39.99 |
4342********8283 |
055552 |
03/11/2019 |
| BESEY, CHRIS |
SN-5731 |
2 |
49.99 |
4400********6351 |
07246D |
03/11/2019 |
| BOOTH, PATRICIA |
SN-2547 |
2 |
39.99 |
4046********1835 |
011808 |
03/11/2019 |
| BOUMAN, ALEXANDRIA |
SN-3184 |
2 |
39.99 |
4147********6583 |
011753 |
03/11/2019 |
| BRAMBILA, CAYMAN |
SN-5661 |
2 |
39.99 |
4366********0245 |
002465 |
03/11/2019 |
| BUZICK, JENNIFER |
SN-1325 |
2 |
60.00 |
4388********7034 |
09285D |
03/11/2019 |
| CARPENTER, SAMUEL |
SN-A228 |
2 |
39.99 |
4815********9168 |
135563 |
03/11/2019 |
| CEJIN, ANGEL |
SN-4245 |
2 |
33.33 |
4342********7704 |
039790 |
03/11/2019 |
| CHASON, WILLIAM |
SN-4433 |
2 |
70.00 |
4815********1625 |
105365 |
03/11/2019 |
| CHAVEZ, KEONI |
SN-5518 |
2 |
39.99 |
4815********9538 |
135564 |
03/11/2019 |
| CHEN, TERESA |
SN-5295 |
2 |
33.33 |
5524********3871 |
08899P |
03/11/2019 |
| CHIN, BRANDON |
SN-4352 |
2 |
33.33 |
4833********5876 |
025607 |
03/11/2019 |
| CHO, GRACE |
SN-5896 |
2 |
39.99 |
4744********1800 |
135566 |
03/11/2019 |
| COFFEY, MICHAEL |
SN-5482 |
2 |
39.99 |
4744********8923 |
135568 |
03/11/2019 |
| COGHLAN, KYLE |
SN-5781 |
2 |
39.99 |
4815********2571 |
135569 |
03/11/2019 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4815********0223 |
135660 |
03/11/2019 |
| COSTANZO, MICHAEL |
SN-1687 |
2 |
29.99 |
4246********7926 |
09297G |
03/11/2019 |
| CURTIS, BRENNAN |
SN-5529 |
2 |
70.00 |
4400********1745 |
03112A |
03/11/2019 |
| DALTON, ARWEN |
SN-1165 |
2 |
39.99 |
4833********4009 |
035607 |
03/11/2019 |
| DELBEEK, CHARLES |
SN-3248 |
2 |
29.99 |
4388********1657 |
09300C |
03/11/2019 |
| DEMARTINI, ANNA |
SN-4270 |
2 |
39.99 |
4147********9185 |
601165 |
03/11/2019 |
| DODGE, KELSEY |
SN-4409A |
2 |
70.00 |
4147********6197 |
09302C |
03/11/2019 |
| DOHNA, MORGAN |
SN-4344A |
2 |
33.33 |
4815********9637 |
105368 |
03/11/2019 |
| ETWAROO, IHSAN |
SN-5588 |
2 |
70.00 |
4833********4788 |
035607 |
03/11/2019 |
| EWING, GABRIEL |
SN-5133 |
2 |
39.99 |
4147********6087 |
09310C |
03/11/2019 |
| FAULKNER, MICHAEL |
SN-5788 |
2 |
39.99 |
4147********5441 |
011341 |
03/11/2019 |
| FILATOV, DMYTRO |
SN-4399 |
2 |
39.99 |
4400********6650 |
07357B |
03/11/2019 |
| FLAMM, SARAH |
SN-T872 |
2 |
25.00 |
4147********9811 |
09305C |
03/11/2019 |
| FLORES, MICHELE |
SN-4743A |
2 |
33.33 |
4147********1255 |
09312C |
03/11/2019 |
| FOLLEN, JACK |
SN-4995 |
2 |
39.99 |
4342********9169 |
081741 |
03/11/2019 |
| FORGIONE, PIERCE |
SN-5658 |
2 |
33.33 |
4661********8680 |
008239 |
03/11/2019 |
| FOSTER, BILL |
SN-4750 |
2 |
39.99 |
4465********1853 |
011212 |
03/11/2019 |
| FRIGILLANA, ALEXANDRA |
SN-4988 |
2 |
39.99 |
4815********3048 |
135860 |
03/11/2019 |
| FULLERTON, CARLI |
SN-3429 |
2 |
70.00 |
4003********0397 |
09318C |
03/11/2019 |
| GHANI, OMAR |
SN-5283B |
2 |
39.99 |
4400********4496 |
04735D |
03/11/2019 |
| GHERMAN, RENEE |
SN-5325 |
2 |
70.00 |
4356********5836 |
135861 |
03/11/2019 |
| GIESSLER, VERONICA |
SN-5217 |
2 |
33.33 |
4833********9163 |
035607 |
03/11/2019 |
| GROH, GEORGE |
SN-4818 |
2 |
39.99 |
5403********1617 |
065643 |
03/11/2019 |
| GUESS, TOM |
SN-5595 |
2 |
33.33 |
4744********4636 |
105466 |
03/11/2019 |
| GUTIERREZ, GUILLERMO |
SN-5901A |
2 |
35.00 |
4815********2968 |
105465 |
03/11/2019 |
| HALTON, LANDIS |
SN-4013 |
2 |
39.99 |
4342********3541 |
089932 |
03/11/2019 |
| HAMILL, JOEL |
SN-2501 |
2 |
39.99 |
4217********0108 |
045648 |
03/11/2019 |
| HANRAHAN, NIAMH |
SN-5892 |
2 |
33.33 |
4147********4918 |
09318I |
03/11/2019 |
| HEDBERG, SAM |
SN-5229 |
2 |
39.99 |
4342********6091 |
019598 |
03/11/2019 |
| HENRICKSEN, ERIK |
SN-4940 |
2 |
33.33 |
5424********3388 |
56695Y |
03/11/2019 |
| HILL, ELYSA |
SN-5289 |
2 |
33.33 |
4266********3890 |
09319C |
03/11/2019 |
| HO, DANNY |
SN-4768 |
2 |
39.99 |
4147********6838 |
09321I |
03/11/2019 |
| HOGAN, MARK |
SN-T830 |
2 |
39.99 |
4388********4899 |
09322C |
03/11/2019 |
| HSIAO, CHRISTOPHER |
SN-5734 |
2 |
33.33 |
4147********9283 |
09321I |
03/11/2019 |
| HUEBNER, PETER |
SN-4649 |
2 |
39.99 |
4400********1799 |
05009D |
03/11/2019 |
| HWAY, KENNETH |
SN-4727 |
2 |
39.99 |
4147********0702 |
09320C |
03/11/2019 |
| IVES, SONYA |
SN-3469 |
2 |
70.00 |
4147********6767 |
09320I |
03/11/2019 |
| JACOBSON, RALPH |
SN-492 |
2 |
29.99 |
5491********4639 |
95940B |
03/11/2019 |
| JARRETT, KYLA |
SN-5939 |
2 |
70.00 |
5226********4455 |
421378 |
03/11/2019 |
| KAUR, JESSIE |
SN-5830 |
2 |
33.33 |
4465********9972 |
011830 |
03/11/2019 |
| KAWECKI, YVAN |
SN-1730 |
2 |
29.99 |
4342********1687 |
073181 |
03/11/2019 |
| KEILMAN, CHRISTOPHER |
SN-4266 |
2 |
39.99 |
4342********2044 |
097319 |
03/11/2019 |
| KELLEY, PAUL |
SN-2549 |
2 |
70.00 |
4207********4403 |
045607 |
03/11/2019 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********1747 |
105661 |
03/11/2019 |
| KIM, LANA |
SN-3467A |
2 |
35.00 |
4128********5534 |
19823B |
03/11/2019 |
| KIMMEL, JACOB |
SN-A38A |
2 |
33.33 |
4147********3299 |
09328I |
03/11/2019 |
| KOSSLER, PATRICK |
SN-5454A |
2 |
39.99 |
4809********1026 |
079799 |
03/11/2019 |
| LAZERKA, DEMITRY |
SN-4546A |
2 |
35.00 |
4400********6354 |
09657D |
03/11/2019 |
| LEE, BENSON |
SN-5443 |
2 |
70.00 |
5424********8210 |
56820P |
03/11/2019 |
| LONGORIA, CHRISTOPHER |
SN-1206 |
2 |
39.99 |
4342********1804 |
031021 |
03/11/2019 |
| LU, TONGYUN |
SN-4989 |
2 |
35.00 |
4266********0430 |
09329B |
03/11/2019 |
| MACNAIR, HUNTER |
SN-5726 |
2 |
39.99 |
4207********7499 |
045607 |
03/11/2019 |
| MADDEN, LUKE |
SN-5065 |
2 |
39.99 |
4342********9821 |
030060 |
03/11/2019 |
| MANUBAY, PATRICIA |
SN-5887 |
2 |
33.33 |
5403********5470 |
057310 |
03/11/2019 |
| MARTINEZ, BRITTANI |
SN-5900 |
2 |
33.33 |
4342********9860 |
040594 |
03/11/2019 |
| MARTINEZ, IVAN |
SN-4900 |
2 |
33.33 |
5403********9644 |
427264 |
03/11/2019 |
| MARTIROSOV, EDDIE |
SN-5225 |
2 |
33.33 |
5424********9921 |
96052P |
03/11/2019 |
| MATHEW, LINTO |
SN-ST390 |
2 |
39.99 |
4147********7784 |
09334I |
03/11/2019 |
| MENDOZA, ALYSSA |
SN-A324 |
2 |
35.00 |
5175********8370 |
145869 |
03/11/2019 |
| MILLETT, NIKKI |
SN-3767 |
2 |
33.33 |
4829********6512 |
186231 |
03/11/2019 |
| MILLS, LISA |
SN-3042 |
2 |
33.33 |
4342********8266 |
001440 |
03/11/2019 |
| MILTRADES, VICTOR |
SN-5778 |
2 |
39.99 |
4147********8117 |
09343D |
03/11/2019 |
| MISTRY, RAJ |
SN-4484 |
2 |
33.33 |
4147********8340 |
09337I |
03/11/2019 |
| MORALES, RAFAEL |
SN-5291 |
2 |
33.33 |
4494********8762 |
898270 |
03/11/2019 |
| MULLAN, CAITLIN |
SN-T159 |
2 |
39.99 |
4833********1849 |
045607 |
03/11/2019 |
| MURPHY, STEPHEN |
SN-5903 |
2 |
39.99 |
4815********1660 |
175067 |
03/11/2019 |
| MURTHY, SUMAN |
SN-2439 |
2 |
65.00 |
4147********5218 |
09340C |
03/11/2019 |
| MUSSO, JACK |
SN-4939 |
2 |
33.33 |
5248********8938 |
011366 |
03/11/2019 |
| NELSON, NICK |
SN-4344 |
2 |
33.33 |
4342********3223 |
081904 |
03/11/2019 |
| NEUMAN STONE, PETER |
SN-5823 |
2 |
39.99 |
6011********0273 |
01160R |
03/11/2019 |
| NOONAN, CHLOE |
SN-5188 |
2 |
39.99 |
4400********5704 |
01011D |
03/11/2019 |
| NORWOOD, GRAHAM |
SN-4242 |
2 |
39.99 |
4270********1050 |
011365 |
03/11/2019 |
| OCHOA, LEO |
SN-5479 |
2 |
39.99 |
4147********5786 |
09345C |
03/11/2019 |
| ORTIZ, ALEXIZ |
SN-5140 |
2 |
33.33 |
4761********5734 |
186234 |
03/11/2019 |
| PAIGE, MARCUS |
SN-5724 |
2 |
30.00 |
4833********3106 |
045607 |
03/11/2019 |
| PANNETTA, TANA |
SN-158 |
2 |
39.99 |
4342********0494 |
045335 |
03/11/2019 |
| PASTOR, MARIA JOSE |
SN-5283A |
2 |
39.99 |
5575********6132 |
017806 |
03/11/2019 |
| PAULIN, MICHAEL |
SN-5432 |
2 |
39.99 |
4388********0200 |
09349C |
03/11/2019 |
| PERNED, HANNAH |
SN-5469 |
2 |
39.99 |
4347********0491 |
055607 |
03/11/2019 |
| PETERSON, JESSICA |
SN-ST849 |
2 |
33.33 |
4465********7580 |
011371 |
03/11/2019 |
| PIERCE, THOMAS |
SN-5657 |
2 |
39.99 |
4400********7701 |
07718B |
03/11/2019 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
08792A |
03/11/2019 |
| QUINTARA, DAVE |
SN-2496 |
2 |
70.00 |
5178********4717 |
09361Y |
03/11/2019 |
| RINGOR, MICHAEL |
SN-5292 |
2 |
39.99 |
4494********4313 |
964422 |
03/11/2019 |
| RIVERA, GUSTAVO |
SN-5659 |
2 |
100.00 |
4003********2570 |
09358B |
03/11/2019 |
| ROBERT, SHANE |
SN-PT6 |
2 |
500.00 |
4465********8818 |
011375 |
03/11/2019 |
| RODRIGUEZ, CASSANDRA |
SN-4245A |
2 |
33.33 |
4342********7704 |
019692 |
03/11/2019 |
| ROMAN, ELIANA |
SN-5735 |
2 |
33.33 |
4737********3428 |
034088 |
03/11/2019 |
| RYAN, MARK |
SN-5732 |
2 |
39.99 |
4815********8524 |
165469 |
03/11/2019 |
| SAMBARE, TANMAYA |
SN-5218 |
2 |
33.33 |
4147********1587 |
09359I |
03/11/2019 |
| SCHREIBER, CHRIS |
SN-A3 |
2 |
33.33 |
4147********6358 |
09360I |
03/11/2019 |
| SHARIFF, MELODY |
SN-4937 |
2 |
33.33 |
4400********6515 |
07687B |
03/11/2019 |
| SHETH, NIRAJ |
SN-3031 |
2 |
35.00 |
4147********0813 |
09361D |
03/11/2019 |
| SHULAN, ANDREW |
SN-5319 |
2 |
39.99 |
4815********9714 |
175266 |
03/11/2019 |
| SILVA, REYNALDO |
SN-A323 |
2 |
35.00 |
4701********9014 |
155560 |
03/11/2019 |
| SMITH, EMILY |
SN-A45 |
2 |
39.99 |
5156********9566 |
093697 |
03/11/2019 |
| SMITH, STUART |
SN-3895 |
2 |
33.33 |
4815********9193 |
175265 |
03/11/2019 |
| STALL, DILLON |
SN-5785 |
2 |
70.00 |
4100********1391 |
20031C |
03/11/2019 |
| STRAUB, ZACHARY |
SN-4459 |
2 |
39.99 |
5146********7813 |
065645 |
03/11/2019 |
| SUTTON, JAY |
SN-5890 |
2 |
39.99 |
4257********1728 |
025114 |
03/11/2019 |
| TAO, SHARON |
SN-5583 |
2 |
33.33 |
4514********5332 |
522023 |
03/11/2019 |
| TRAN, TIM |
SN-3655 |
2 |
35.00 |
4147********8532 |
09374C |
03/11/2019 |
| TROTMAN, ALLISON |
SN-4242B |
2 |
30.00 |
4815********6386 |
165568 |
03/11/2019 |
| TSUI, MARGARET |
SN-5829 |
2 |
39.99 |
4266********4486 |
09374B |
03/11/2019 |
| TUDOR, BENJAMIN |
SN-4453A |
2 |
39.99 |
4342********3247 |
064062 |
03/11/2019 |
| VILLASENOR, JORDAN |
SN-4825 |
2 |
39.99 |
4342********4445 |
092855 |
03/11/2019 |
| WAGNER, GEOFFREY |
SN-39 |
2 |
39.99 |
4147********1848 |
09378D |
03/11/2019 |
| WATERMAN, CLAIRE |
SN-3940 |
2 |
39.99 |
4815********4288 |
165660 |
03/11/2019 |
| WEBER, JAMES ANDREW |
SN-2123 |
2 |
39.99 |
4411********2765 |
055607 |
03/11/2019 |
| WESOLOWSKI, JAMES |
SN-156 |
2 |
33.33 |
4388********4624 |
09377C |
03/11/2019 |
| WESTBY, ABIGAIL |
SN-3467 |
2 |
39.99 |
5466********9250 |
96566Z |
03/11/2019 |
| WILLIAMS, NOEL |
SN-614 |
2 |
39.99 |
4778********6724 |
661716 |
03/11/2019 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
09376A |
03/11/2019 |
| XU, YUAN |
SN-5835 |
2 |
33.33 |
4400********1229 |
07524B |
03/11/2019 |
| YEE, ROSIE |
SN-2693 |
2 |
33.33 |
4266********2495 |
09379C |
03/11/2019 |
| |
|
|
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|
|
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| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
674.92 |
| 121 |
Visa |
5397.62 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6112.53 |