Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGARWAL, MALVIKA |
SN-3031A |
2 |
35.00 |
4147********0813 |
01737I |
04/10/2019 |
| ALBERTSON, JESSICA |
SN-3814 |
2 |
70.00 |
4207********8351 |
071008 |
04/10/2019 |
| ALZARBAN, NOOR |
SN-571A |
2 |
35.00 |
4815********7336 |
141504 |
04/10/2019 |
| ARCE, JAY |
SN-5945 |
2 |
33.33 |
4342********2645 |
018911 |
04/10/2019 |
| ARENDAIN, JAN |
SN-5895 |
2 |
39.99 |
4342********4742 |
061755 |
04/10/2019 |
| ATKINSON, LOGAN |
SN-5902 |
2 |
33.33 |
4809********1827 |
034543 |
04/10/2019 |
| BECK, MICHAEL |
SN-5662 |
2 |
39.99 |
4366********2054 |
027070 |
04/10/2019 |
| BENDER, PARRIS |
SN-5827A |
2 |
39.99 |
4465********6040 |
010076 |
04/10/2019 |
| BENITEZ, JACQUELINE |
SN-2761 |
2 |
29.99 |
4342********4917 |
061395 |
04/10/2019 |
| BERNARD, ESTRADA |
SN-5527 |
2 |
39.99 |
4342********8283 |
075802 |
04/10/2019 |
| BESEY, CHRIS |
SN-5731 |
2 |
49.99 |
4400********6351 |
04031D |
04/10/2019 |
| BOOTH, PATRICIA |
SN-2547 |
2 |
39.99 |
4046********1835 |
010649 |
04/10/2019 |
| BOUMAN, ALEXANDRIA |
SN-3184 |
2 |
39.99 |
4147********6583 |
010091 |
04/10/2019 |
| BRAMBILA, CAYMAN |
SN-5661 |
2 |
39.99 |
4366********0245 |
011787 |
04/10/2019 |
| BRUTUS, DONAVON |
SN-5054 |
2 |
29.99 |
4744********6510 |
151207 |
04/10/2019 |
| BUZICK, JENNIFER |
SN-1325 |
2 |
60.00 |
4388********7034 |
01772D |
04/10/2019 |
| CALLOWAY, SAMUEL |
SN-5687 |
2 |
39.99 |
4737********3574 |
017124 |
04/10/2019 |
| CARPENTER, SAMUEL |
SN-A228 |
2 |
39.99 |
4815********9168 |
151300 |
04/10/2019 |
| CHEN, TERESA |
SN-5295 |
2 |
33.33 |
5524********3871 |
06872P |
04/10/2019 |
| CHIN, BRANDON |
SN-4352 |
2 |
33.33 |
4833********5876 |
091008 |
04/10/2019 |
| CHO, GRACE |
SN-5896 |
2 |
39.99 |
4744********1800 |
151302 |
04/10/2019 |
| CLARK, IAN |
SN-5194 |
2 |
33.33 |
4179********5145 |
700101 |
04/10/2019 |
| COFFEY, MICHAEL |
SN-5482 |
2 |
39.99 |
4744********8923 |
141604 |
04/10/2019 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4815********0223 |
141605 |
04/10/2019 |
| COSTANZO, MICHAEL |
SN-1687 |
2 |
29.99 |
4246********7926 |
01793G |
04/10/2019 |
| DALTON, ARWEN |
SN-1165 |
2 |
39.99 |
4833********4009 |
091008 |
04/10/2019 |
| DECASTRO, NIC |
SN-5946 |
2 |
33.33 |
4815********7635 |
151308 |
04/10/2019 |
| DELBEEK, CHARLES |
SN-3248 |
2 |
29.99 |
4388********1657 |
03005C |
04/10/2019 |
| DEMARTINI, ANNA |
SN-4270 |
2 |
39.99 |
4147********9185 |
700111 |
04/10/2019 |
| DODGE, KELSEY |
SN-4409A |
2 |
70.00 |
4147********6197 |
03009C |
04/10/2019 |
| DOHNA, MORGAN |
SN-4344A |
2 |
33.33 |
4815********9637 |
141607 |
04/10/2019 |
| ETWAROO, IHSAN |
SN-5588 |
2 |
70.00 |
4833********4788 |
001108 |
04/10/2019 |
| EVANS, TIM |
SN-4015B |
2 |
39.99 |
4342********0481 |
074197 |
04/10/2019 |
| EWING, GABRIEL |
SN-5133 |
2 |
39.99 |
4147********6087 |
03029C |
04/10/2019 |
| FAULKNER, MICHAEL |
SN-5788 |
2 |
39.99 |
4147********5441 |
010651 |
04/10/2019 |
| FILATOV, DMYTRO |
SN-4399 |
2 |
39.99 |
4400********6650 |
04052B |
04/10/2019 |
| FLORES, MICHELE |
SN-4743A |
2 |
33.33 |
4147********1255 |
03036C |
04/10/2019 |
| FORGIONE, PIERCE |
SN-5658 |
2 |
33.33 |
4661********8680 |
000414 |
04/10/2019 |
| FOSTER, BILL |
SN-4750 |
2 |
39.99 |
4465********1853 |
010660 |
04/10/2019 |
| FOX, JESSICA |
SN-5780 |
2 |
39.99 |
4342********1965 |
012100 |
04/10/2019 |
| FRIGILLANA, ALEXANDRA |
SN-4988 |
2 |
39.99 |
4815********3048 |
141708 |
04/10/2019 |
| FULLERTON, CARLI |
SN-3429 |
2 |
70.00 |
4003********0397 |
03049C |
04/10/2019 |
| GHANI, OMAR |
SN-5283B |
2 |
39.99 |
4400********4496 |
03486D |
04/10/2019 |
| GHERMAN, RENEE |
SN-5325 |
2 |
70.00 |
4356********5836 |
151917 |
04/10/2019 |
| GIESSLER, VERONICA |
SN-5217 |
2 |
33.33 |
4833********9163 |
011108 |
04/10/2019 |
| GROH, GEORGE |
SN-4818 |
2 |
39.99 |
5403********1617 |
071101 |
04/10/2019 |
| GUESS, TOM |
SN-5595 |
2 |
33.33 |
4744********4636 |
131513 |
04/10/2019 |
| GUTIERREZ, GUILLERMO |
SN-5901A |
2 |
35.00 |
4815********2968 |
161010 |
04/10/2019 |
| HALTON, LANDIS |
SN-4013 |
2 |
39.99 |
4342********3541 |
028998 |
04/10/2019 |
| HAMILL, JOEL |
SN-2501 |
2 |
39.99 |
4217********0108 |
051123 |
04/10/2019 |
| HANRAHAN, NIAMH |
SN-5892 |
2 |
33.33 |
4147********4918 |
03055I |
04/10/2019 |
| HILL, ELYSA |
SN-5289 |
2 |
33.33 |
4266********3890 |
03066C |
04/10/2019 |
| HO, DANNY |
SN-4768 |
2 |
39.99 |
4147********6838 |
03073I |
04/10/2019 |
| HOGAN, MARK |
SN-T830 |
2 |
39.99 |
4388********4899 |
03074C |
04/10/2019 |
| HSIAO, CHRISTOPHER |
SN-5734 |
2 |
33.33 |
4147********9283 |
03072I |
04/10/2019 |
| HUEBNER, PETER |
SN-4649 |
2 |
39.99 |
4400********1799 |
05084D |
04/10/2019 |
| HWAY, KENNETH |
SN-4727 |
2 |
39.99 |
4147********0702 |
03078C |
04/10/2019 |
| IVES, SONYA |
SN-3469 |
2 |
70.00 |
4147********6767 |
03073I |
04/10/2019 |
| JACOBSON, RALPH |
SN-492 |
2 |
29.99 |
5491********4639 |
00161B |
04/10/2019 |
| JARAMILLO, RHIANNA |
SN-5710 |
2 |
39.99 |
4900********5200 |
021108 |
04/10/2019 |
| JARRETT, KYLA |
SN-5939 |
2 |
70.00 |
5226********4455 |
143033 |
04/10/2019 |
| KAUR, JESSIE |
SN-5830 |
2 |
33.33 |
4465********9972 |
010749 |
04/10/2019 |
| KAWECKI, YVAN |
SN-1730 |
2 |
29.99 |
4342********1687 |
016194 |
04/10/2019 |
| KEILMAN, CHRISTOPHER |
SN-4266 |
2 |
39.99 |
4342********2044 |
052605 |
04/10/2019 |
| KELLEY, PAUL |
SN-2549 |
2 |
70.00 |
4207********4403 |
031108 |
04/10/2019 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********1747 |
141711 |
04/10/2019 |
| KESHISHIAN, PHILIP |
SN-5394 |
2 |
33.33 |
4400********6097 |
05463B |
04/10/2019 |
| KIM, LANA |
SN-3467A |
2 |
35.00 |
4128********5534 |
82038B |
04/10/2019 |
| KIMMEL, JACOB |
SN-A38A |
2 |
33.33 |
4147********3299 |
03099I |
04/10/2019 |
| KOSSLER, PATRICK |
SN-5454A |
2 |
39.99 |
4809********1026 |
034555 |
04/10/2019 |
| LAZERKA, DEMITRY |
SN-4546A |
2 |
35.00 |
4400********6354 |
03952D |
04/10/2019 |
| LEE, BENSON |
SN-5443 |
2 |
70.00 |
5424********8210 |
53993P |
04/10/2019 |
| LONGORIA, CHRISTOPHER |
SN-1206 |
2 |
39.99 |
4342********1804 |
033766 |
04/10/2019 |
| MACNAIR, HUNTER |
SN-5726 |
2 |
39.99 |
4207********7499 |
031108 |
04/10/2019 |
| MADDEN, LUKE |
SN-5065 |
2 |
39.99 |
4342********9821 |
054694 |
04/10/2019 |
| MANUBAY, PATRICIA |
SN-5887 |
2 |
33.33 |
5403********5470 |
076999 |
04/10/2019 |
| MARTINEZ, ALEXANDER |
SN-4653 |
2 |
33.33 |
4833********2579 |
041108 |
04/10/2019 |
| MARTINEZ, BRITTANI |
SN-5900 |
2 |
33.33 |
4342********9860 |
026935 |
04/10/2019 |
| MARTIROSOV, EDDIE |
SN-5225 |
2 |
33.33 |
5424********9921 |
00731P |
04/10/2019 |
| MATHEW, LINTO |
SN-ST390 |
2 |
39.99 |
4147********7784 |
03123I |
04/10/2019 |
| MENDOZA, ALYSSA |
SN-A324 |
2 |
35.00 |
5175********8370 |
141617 |
04/10/2019 |
| MILLETT, NIKKI |
SN-3767 |
2 |
33.33 |
4829********6512 |
322670 |
04/10/2019 |
| MILLS, LISA |
SN-3042 |
2 |
33.33 |
4342********8266 |
091784 |
04/10/2019 |
| MILTRADES, VICTOR |
SN-5778 |
2 |
39.99 |
4147********8117 |
03141D |
04/10/2019 |
| MISTRY, RAJ |
SN-4484 |
2 |
33.33 |
4147********8340 |
03138I |
04/10/2019 |
| MONTGOMERY, JASPER |
SN-5948 |
2 |
39.99 |
4815********6880 |
161915 |
04/10/2019 |
| MORALES, RAFAEL |
SN-5291 |
2 |
33.33 |
4494********8762 |
459174 |
04/10/2019 |
| MULLAN, CAITLIN |
SN-T159 |
2 |
39.99 |
4833********1849 |
041108 |
04/10/2019 |
| MURPHY, STEPHEN |
SN-5903 |
2 |
39.99 |
4815********1660 |
171012 |
04/10/2019 |
| MURTHY, SUMAN |
SN-2439 |
2 |
65.00 |
4147********5218 |
03149C |
04/10/2019 |
| MUSSO, JACK |
SN-4939 |
2 |
33.33 |
5248********8938 |
010982 |
04/10/2019 |
| NELSON, NICK |
SN-4344 |
2 |
33.33 |
4342********3223 |
095473 |
04/10/2019 |
| NEUMAN STONE, PETER |
SN-5823 |
2 |
39.99 |
6011********0273 |
01009R |
04/10/2019 |
| NGUYEN, BRYAN |
SN-5955 |
2 |
39.99 |
4900********2678 |
079218 |
04/10/2019 |
| NOONAN, CHLOE |
SN-5188 |
2 |
39.99 |
4400********5704 |
04587D |
04/10/2019 |
| NORWOOD, GRAHAM |
SN-4242 |
2 |
39.99 |
4270********1050 |
010242 |
04/10/2019 |
| OCHOA, LEO |
SN-5479 |
2 |
39.99 |
4147********5786 |
03163C |
04/10/2019 |
| ORTIZ, ALEXIZ |
SN-5140 |
2 |
33.33 |
4761********5734 |
322671 |
04/10/2019 |
| PAIGE, MARCUS |
SN-5724 |
2 |
30.00 |
4833********3106 |
051108 |
04/10/2019 |
| PANNETTA, TANA |
SN-158 |
2 |
39.99 |
4342********0494 |
042755 |
04/10/2019 |
| PASTOR, MARIA JOSE |
SN-5283A |
2 |
39.99 |
5575********6132 |
018667 |
04/10/2019 |
| PAULIN, MICHAEL |
SN-5432 |
2 |
39.99 |
4388********0200 |
03168C |
04/10/2019 |
| PERNED, HANNAH |
SN-5469 |
2 |
39.99 |
4347********0491 |
051108 |
04/10/2019 |
| PETERSON, JESSICA |
SN-ST849 |
2 |
33.33 |
4465********7580 |
010782 |
04/10/2019 |
| PIERCE, THOMAS |
SN-5657 |
2 |
39.99 |
4400********7701 |
02504B |
04/10/2019 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
03313A |
04/10/2019 |
| RINGOR, MICHAEL |
SN-5292 |
2 |
39.99 |
4494********4313 |
590835 |
04/10/2019 |
| RIVERA, GUSTAVO |
SN-5659 |
2 |
70.00 |
4003********2570 |
03186B |
04/10/2019 |
| ROBERT, SHANE |
SN-PT6 |
2 |
500.00 |
4465********8818 |
010573 |
04/10/2019 |
| ROMAN, ELIANA |
SN-5735 |
2 |
33.33 |
4737********3428 |
023251 |
04/10/2019 |
| RYAN, MARK |
SN-5732 |
2 |
39.99 |
4815********8524 |
151519 |
04/10/2019 |
| SAMBARE, TANMAYA |
SN-5218 |
2 |
33.33 |
4147********1587 |
03184I |
04/10/2019 |
| SCHREIBER, CHRIS |
SN-A3 |
2 |
33.33 |
4147********6358 |
03187I |
04/10/2019 |
| SHARIFF, MELODY |
SN-4937 |
2 |
33.33 |
4400********6515 |
05643B |
04/10/2019 |
| SHETH, NIRAJ |
SN-3031 |
2 |
35.00 |
4147********0813 |
03188I |
04/10/2019 |
| SHULAN, ANDREW |
SN-5319 |
2 |
39.99 |
4815********9714 |
151613 |
04/10/2019 |
| SILVA, REYNALDO |
SN-A323 |
2 |
35.00 |
4701********9014 |
151615 |
04/10/2019 |
| SMITH, BETHANY |
SN-5950 |
2 |
39.99 |
4342********3385 |
000653 |
04/10/2019 |
| SMITH, EMILY |
SN-A45 |
2 |
39.99 |
5156********9566 |
032020 |
04/10/2019 |
| SMITH, STUART |
SN-3895 |
2 |
33.33 |
4815********9193 |
151013 |
04/10/2019 |
| STALL, DILLON |
SN-5785 |
2 |
70.00 |
4100********1391 |
82858D |
04/10/2019 |
| STRAUB, ZACHARY |
SN-4459 |
2 |
39.99 |
5146********7813 |
071106 |
04/10/2019 |
| SUTTON, JAY |
SN-5890 |
2 |
39.99 |
4257********1728 |
025975 |
04/10/2019 |
| TAO, SHARON |
SN-5583 |
2 |
33.33 |
4514********5332 |
119179 |
04/10/2019 |
| TROTMAN, ALLISON |
SN-4242B |
2 |
30.00 |
4815********6386 |
131717 |
04/10/2019 |
| TSUI, MARGARET |
SN-5829 |
2 |
39.99 |
4266********4486 |
03205B |
04/10/2019 |
| TUDOR, BENJAMIN |
SN-4453A |
2 |
39.99 |
4342********3247 |
015909 |
04/10/2019 |
| VILLASENOR, JORDAN |
SN-4825 |
2 |
39.99 |
4868********9105 |
092976 |
04/10/2019 |
| WAGNER, GEOFFREY |
SN-39 |
2 |
39.99 |
4147********1848 |
03218D |
04/10/2019 |
| WALKER, JAMEY |
SN-5954 |
2 |
70.00 |
5157********8167 |
02079Z |
04/10/2019 |
| WATERMAN, CLAIRE |
SN-3940 |
2 |
39.99 |
4815********4288 |
151119 |
04/10/2019 |
| WEBER, JAMES ANDREW |
SN-2123 |
2 |
39.99 |
4411********2765 |
071108 |
04/10/2019 |
| WESOLOWSKI, JAMES |
SN-156 |
2 |
33.33 |
4388********4624 |
03217C |
04/10/2019 |
| WESTBY, ABIGAIL |
SN-3467 |
2 |
39.99 |
5466********9250 |
02204W |
04/10/2019 |
| WILLIAMS, NOEL |
SN-614 |
2 |
39.99 |
4778********6724 |
718141 |
04/10/2019 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
03221A |
04/10/2019 |
| WONG, STEPHEN |
SN-5942B |
2 |
39.99 |
4479********8550 |
010761 |
04/10/2019 |
| XU, YUAN |
SN-5835 |
2 |
33.33 |
4400********1229 |
09565B |
04/10/2019 |
| YEE, ROSIE |
SN-2693 |
2 |
33.33 |
4266********2495 |
03224C |
04/10/2019 |
| YOUNG, JAYNE |
SN-5891 |
2 |
70.00 |
4147********4175 |
03230I |
04/10/2019 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
608.26 |
| 125 |
Visa |
5492.56 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6140.81 |