Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKRIDGE, KURT |
SN-3785 |
4 |
33.33 |
4400********9801 |
03890C |
04/25/2019 |
| ADRIENX, MATTHEW |
SN-5864 |
4 |
39.99 |
5403********4469 |
062701 |
04/25/2019 |
| ALVARADO, JONATHAN |
SN-4971 |
4 |
39.99 |
4815********9369 |
192876 |
04/25/2019 |
| ATORIA, MIKE |
SN-2739 |
4 |
29.99 |
4888********4130 |
00056A |
04/25/2019 |
| BALL, NICK |
SN-3326 |
4 |
70.00 |
4147********9029 |
01061D |
04/25/2019 |
| BARBOUR, EARL |
SN-4965 |
4 |
39.99 |
4342********8244 |
090981 |
04/25/2019 |
| BARRETT, JOHN |
SN-5676 |
4 |
70.00 |
4833********0836 |
022707 |
04/25/2019 |
| BEHRENS, KEVIN |
SN-5915 |
4 |
39.99 |
4388********0971 |
01061C |
04/25/2019 |
| BELGADA, RICHARD |
SN-5916 |
4 |
39.99 |
4072********5054 |
070221 |
04/25/2019 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4100********8995 |
38065D |
04/25/2019 |
| BERGER, REISEL |
SN-T485 |
4 |
39.99 |
4128********7218 |
62251B |
04/25/2019 |
| BOCCARA, ANGELIQUE |
SN-2935 |
4 |
70.00 |
4815********3913 |
192973 |
04/25/2019 |
| BOERNER, KIM |
SN-412 |
4 |
39.99 |
4147********3139 |
01060D |
04/25/2019 |
| BOLAND, DANIEL |
SN-4247 |
4 |
39.99 |
4552********9110 |
H66746 |
04/25/2019 |
| BRENNER, JOSEPH |
SN-5086 |
4 |
70.00 |
4758********6764 |
212859 |
04/25/2019 |
| BRIGHT, CHASE |
SN-5557 |
4 |
39.99 |
4833********7286 |
022707 |
04/25/2019 |
| BRONFMAN, JILL |
SN-1227 |
4 |
39.99 |
4388********7497 |
01065D |
04/25/2019 |
| BUCKLEY, KELIN |
SN-4381 |
4 |
39.99 |
4147********9050 |
01067I |
04/25/2019 |
| BURNS, WILLIAM |
SN-4591A |
4 |
35.00 |
6011********7236 |
02533B |
04/25/2019 |
| CAMPILLO-RODRIG, CHELSEY |
SN-5928 |
4 |
39.99 |
4400********5328 |
08951D |
04/25/2019 |
| CHEEMA, KANWARJAI |
SN-5255 |
4 |
35.00 |
4147********3852 |
01071I |
04/25/2019 |
| CHENG, ALEX |
SN-G403 |
4 |
39.99 |
6011********3416 |
02526R |
04/25/2019 |
| CHHABRA, SONALI |
SN-ST893A |
4 |
66.66 |
4003********0840 |
01076B |
04/25/2019 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4147********4043 |
01069D |
04/25/2019 |
| CHOW, STEPHEN |
SN-5126 |
4 |
33.33 |
4147********2157 |
01085C |
04/25/2019 |
| COHN, CATHY |
SN-80 |
4 |
39.99 |
4264********1219 |
07440D |
04/25/2019 |
| COLEWOOD, DAKOTA |
SN-5674A |
4 |
35.00 |
4778********8549 |
745994 |
04/25/2019 |
| COOK, ALEX |
SN-4802 |
4 |
70.00 |
4342********0362 |
042063 |
04/25/2019 |
| COOPER, BRAD |
SN-5617A |
4 |
39.99 |
4147********8803 |
01082C |
04/25/2019 |
| COSTANZO, BRUNO |
SN-1687A |
4 |
33.33 |
5424********3216 |
63956P |
04/25/2019 |
| CROCKER, ELIZABETH |
SN-5037 |
4 |
33.33 |
4313********2390 |
01549B |
04/25/2019 |
| CROCKETT, CAROLINE |
SN-5549 |
4 |
39.99 |
4815********5268 |
142670 |
04/25/2019 |
| DAVIS, MELANIE |
SN-5750 |
4 |
33.33 |
4104********1351 |
893176 |
04/25/2019 |
| DEMAVIVAS, JUNALENE |
SN-3504 |
4 |
39.99 |
4259********6019 |
044186 |
04/25/2019 |
| DEWYER, ROCHELLE |
SN-1122 |
4 |
33.33 |
4153********9346 |
042702 |
04/25/2019 |
| DITTMANN, MILES |
SN-5545 |
4 |
39.99 |
4833********5709 |
032707 |
04/25/2019 |
| DJOKIC, ANDREAS |
SN-5692 |
4 |
39.99 |
4266********8762 |
01086C |
04/25/2019 |
| DOMINGUEZ, DANIEL |
SN-4803 |
4 |
33.33 |
4342********8483 |
093394 |
04/25/2019 |
| DOUGLAS, CATHERINE |
SN-A40 |
4 |
70.00 |
4153********4976 |
042702 |
04/25/2019 |
| DUNSHEE, BRENT |
SN-5868 |
4 |
39.99 |
4833********7751 |
032707 |
04/25/2019 |
| EICHORST, JOHN |
SN-5634 |
4 |
39.99 |
4479********6966 |
066904 |
04/25/2019 |
| FABER, ADAM |
SN-5547 |
4 |
33.33 |
5178********0918 |
01094P |
04/25/2019 |
| FARRELL, BIANCA |
SN-ST828 |
4 |
39.99 |
4266********4699 |
01091C |
04/25/2019 |
| FASSIO, ALEXANDER |
SN-5761 |
4 |
33.33 |
4815********2224 |
172079 |
04/25/2019 |
| FEDULOW, IRINA |
SN-5256 |
4 |
70.00 |
4306********3751 |
675632 |
04/25/2019 |
| FELL, NOAH |
SN-2844 |
4 |
70.00 |
4342********3211 |
085012 |
04/25/2019 |
| FLORES, BREANA |
SN-5674 |
4 |
35.00 |
4342********3417 |
039015 |
04/25/2019 |
| FOGLIA, LUCAS |
SN-5566 |
4 |
33.33 |
4400********1011 |
00580D |
04/25/2019 |
| FRETWELL, CHASE |
SN-5866 |
4 |
33.33 |
4737********7729 |
046659 |
04/25/2019 |
| FUHS, MAX |
SN-5245 |
4 |
39.99 |
4400********6315 |
09465B |
04/25/2019 |
| GAIDUCHIK, SOFIYA |
SN-5865 |
4 |
70.00 |
4342********3254 |
035286 |
04/25/2019 |
| GINO, KEVIN |
SN-5689 |
4 |
35.00 |
5466********5612 |
01103Z |
04/25/2019 |
| GRIER, KIARA |
SN-5760 |
4 |
39.99 |
4430********0981 |
785710 |
04/25/2019 |
| GUNNISON, MATTHEW |
SN-4286 |
4 |
70.00 |
4147********5404 |
01097C |
04/25/2019 |
| HAMILTON, JUSTIN |
SN-4710 |
4 |
39.99 |
4037********9212 |
605272 |
04/25/2019 |
| HAMMANY, LARA |
SN-G49 |
4 |
33.33 |
5362********7709 |
484717 |
04/25/2019 |
| HANNAH, ZACH |
SN-4451 |
4 |
39.99 |
4761********3227 |
037200 |
04/25/2019 |
| HARRISON, JOSHUA |
SN-5565 |
4 |
33.33 |
4494********8934 |
159681 |
04/25/2019 |
| HIMAWAN, JIMMY |
SN-5308 |
4 |
39.99 |
4400********0037 |
06843B |
04/25/2019 |
| HOLLIS, PAUL |
SN-3851 |
4 |
39.99 |
4815********3612 |
102074 |
04/25/2019 |
| HORNBECK, BRYAN |
SN-3300 |
4 |
39.99 |
5403********5126 |
331006 |
04/25/2019 |
| IOVINO, TED |
SN-1336 |
4 |
65.00 |
4815********1845 |
192975 |
04/25/2019 |
| IPANYA, JITRAPORN BEE |
SN-5379 |
4 |
33.33 |
4815********7485 |
192979 |
04/25/2019 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
70.00 |
4400********9663 |
01629D |
04/25/2019 |
| IRIART, ELIZABETH |
SN-4286A |
4 |
39.99 |
4815********5592 |
182979 |
04/25/2019 |
| IWASAKI, SAYA |
SN-5272A |
4 |
35.00 |
4809********0123 |
075965 |
04/25/2019 |
| JACKSON, KYLE |
SN-5933 |
4 |
39.99 |
4833********6782 |
032707 |
04/25/2019 |
| JANCSEK, STEVEN |
SN-4623 |
4 |
39.99 |
4342********1732 |
026986 |
04/25/2019 |
| JOHNSON, ALEXANDRA |
SN-A363 |
4 |
39.99 |
4270********5224 |
025232 |
04/25/2019 |
| JOHNSTON, LILY |
SN-5705 |
4 |
39.99 |
4342********2993 |
062379 |
04/25/2019 |
| JONES, GABRRIELLE |
SN-3432 |
4 |
39.99 |
4867********4187 |
032707 |
04/25/2019 |
| KAMEL, CHEHADE |
SN-5698 |
4 |
39.99 |
5524********9321 |
02306S |
04/25/2019 |
| KANG, CONNIE |
SN-5685A |
4 |
33.33 |
4833********6733 |
032707 |
04/25/2019 |
| KELLY, JOHN |
SN-5376B |
4 |
39.99 |
4342********6658 |
012010 |
04/25/2019 |
| KELLY, KEITH |
SN-2833 |
4 |
39.99 |
4266********7427 |
01114B |
04/25/2019 |
| KILMER, AMANDA |
SN-ST254 |
4 |
35.00 |
4815********7264 |
192077 |
04/25/2019 |
| KINNAIRD, MARNIE |
SN-5161 |
4 |
39.99 |
4147********2263 |
01115C |
04/25/2019 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4815********9091 |
192075 |
04/25/2019 |
| KLEIN, ROBERT |
SN-5699 |
4 |
39.99 |
4100********1221 |
38621C |
04/25/2019 |
| KLEINER, CHARLIE |
SN-5635 |
4 |
35.00 |
5466********4887 |
01128P |
04/25/2019 |
| KNIGHT, MINDY |
SN-4501 |
4 |
33.33 |
4342********4669 |
032612 |
04/25/2019 |
| KOTHARI, SHAMAN |
SN-5635A |
4 |
35.00 |
4147********2777 |
01121I |
04/25/2019 |
| KRONCKE, THOMAS |
SN-1542 |
4 |
33.33 |
4366********7697 |
004887 |
04/25/2019 |
| KUMAR, KUNAL |
SN-4450 |
4 |
39.99 |
4465********1209 |
025724 |
04/25/2019 |
| KYNE, THARNTHONG TAN |
SN-5250 |
4 |
39.99 |
4470********9320 |
025721 |
04/25/2019 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********1455 |
026234 |
04/25/2019 |
| LATIF, JASSIM |
SN-5195 |
4 |
39.99 |
5466********3889 |
64400P |
04/25/2019 |
| LAU, STANLEY |
SN-3782A |
4 |
70.00 |
4147********1762 |
01123I |
04/25/2019 |
| LAWRENCE, BRIAN |
SN-ST98 |
4 |
39.99 |
3772*******1007 |
104809 |
04/25/2019 |
| LEBLANC, DAVID |
SN-G21 |
4 |
33.33 |
4400********1926 |
09417A |
04/25/2019 |
| LEE, ERIC |
SN-3647 |
4 |
25.00 |
4147********7566 |
01136D |
04/25/2019 |
| LEONI, JOE |
SN-5503 |
4 |
70.00 |
4147********5172 |
01132I |
04/25/2019 |
| LI, ANTHONY |
SN-3636 |
4 |
39.99 |
4400********7163 |
09417C |
04/25/2019 |
| LIPKIND, JESSICA |
SN-5352 |
4 |
39.99 |
4778********6600 |
745995 |
04/25/2019 |
| LOCK, MATTHEW |
SN-5272 |
4 |
35.00 |
4147********9118 |
01133C |
04/25/2019 |
| LOOP, ELISA |
SN-1157A |
4 |
35.00 |
4465********9385 |
025773 |
04/25/2019 |
| LOPEZ, DENIS |
SN-5691 |
4 |
39.99 |
5248********8705 |
025730 |
04/25/2019 |
| LOPEZ, MITCHELL |
SN-4819 |
4 |
39.99 |
4815********9726 |
142774 |
04/25/2019 |
| LOUIE, ELIZABETH |
SN-4591 |
4 |
35.00 |
4147********1353 |
01136C |
04/25/2019 |
| LOUIE, ZACHARY |
SN-5922 |
4 |
33.33 |
4552********0750 |
H66085 |
04/25/2019 |
| LOVE, CHRISTOPHER ETH |
SN-4909 |
4 |
39.99 |
4003********6960 |
01142C |
04/25/2019 |
| LU, YANG |
SN-5460 |
4 |
70.00 |
4147********9679 |
01136D |
04/25/2019 |
| LYNCH, STEPHEN |
SN-5921 |
4 |
39.99 |
4147********7070 |
01143D |
04/25/2019 |
| MACY, HUGO |
SN-5076 |
4 |
39.99 |
4815********6781 |
122170 |
04/25/2019 |
| MALVIDO, HECTOR |
SN-4122 |
4 |
33.33 |
4815********2433 |
122079 |
04/25/2019 |
| MARINI, CHRISTINA |
SN-4805 |
4 |
39.99 |
5424********2824 |
64706P |
04/25/2019 |
| MARTINEZ, MICHAEL |
SN-G787 |
4 |
33.33 |
4599********5632 |
H66110 |
04/25/2019 |
| MAURO, DAVID |
SN-5934 |
4 |
29.99 |
5403********7536 |
062704 |
04/25/2019 |
| MCCABE, BARRY |
SN-5868A |
4 |
33.33 |
4270********6337 |
025256 |
04/25/2019 |
| MCGOFF, GARRETT |
SN-5861 |
4 |
33.33 |
4342********9859 |
011545 |
04/25/2019 |
| MCHALE, MAGGIE |
SN-5309 |
4 |
70.00 |
4306********0799 |
675633 |
04/25/2019 |
| MCINTOSH, CAMERON |
SN-5690 |
4 |
39.99 |
4147********1960 |
01145C |
04/25/2019 |
| MEDINA, LANDON |
SN-3145 |
4 |
33.33 |
4147********8160 |
01148I |
04/25/2019 |
| MELLO, TROY |
SN-1381 |
4 |
39.99 |
4147********0659 |
01146I |
04/25/2019 |
| MILES-BUYER, SOMERSET |
SN-5926 |
4 |
33.33 |
5287********1348 |
642182 |
04/25/2019 |
| MILLER, BAILEY |
SN-A101 |
4 |
39.99 |
4266********4051 |
01150C |
04/25/2019 |
| MOORE, CARL |
SN-5621 |
4 |
39.99 |
4400********1454 |
01175B |
04/25/2019 |
| MURILLO, ADRIAN |
SN-5558A |
4 |
33.33 |
4342********5099 |
084731 |
04/25/2019 |
| NELSON, LINDA |
SN-70 |
4 |
25.00 |
5575********5851 |
016026 |
04/25/2019 |
| NEWMAN, BRETT |
SN-5862 |
4 |
70.00 |
4117********0984 |
122176 |
04/25/2019 |
| NOLAN, BRANDAN |
SN-2566 |
4 |
39.99 |
4465********5237 |
025258 |
04/25/2019 |
| OBERLE, WILL |
SN-2238B |
4 |
30.00 |
4266********4707 |
01152B |
04/25/2019 |
| OWATTASSANEE, WANIDA |
SN-5022 |
4 |
39.99 |
4003********7225 |
01157B |
04/25/2019 |
| PEREIRA, BARBARA |
SN-5689A |
4 |
39.99 |
4815********7939 |
102177 |
04/25/2019 |
| PEREZ, ANDRES |
SN-5115 |
4 |
33.33 |
5156********1562 |
01163P |
04/25/2019 |
| PIERCE, ERIN |
SN-5164 |
4 |
90.00 |
5447********8786 |
122095 |
04/25/2019 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4266********9660 |
01165C |
04/25/2019 |
| RAMEY, RYAN |
SN-4117 |
4 |
33.33 |
4833********1283 |
052707 |
04/25/2019 |
| RAMOS, GABRIEL |
SN-5253 |
4 |
33.33 |
4400********0873 |
01150D |
04/25/2019 |
| RANDOLPH, CHRISTINE |
SN-1305 |
4 |
33.33 |
4640********0986 |
01168D |
04/25/2019 |
| REGAN, JOE |
SN-5502 |
4 |
39.99 |
5586********9305 |
02588C |
04/25/2019 |
| ROBBINS, JAMIE |
SN-3049 |
4 |
33.33 |
5156********7623 |
011741 |
04/25/2019 |
| RODGERS, ALEXANDRA ALEX |
SN-5340 |
4 |
39.99 |
4815********0478 |
192176 |
04/25/2019 |
| ROSKO, MATTHEW |
SN-3037 |
4 |
39.99 |
4100********2204 |
39066D |
04/25/2019 |
| RUBINO, ANGELINA |
SN-5854 |
4 |
33.33 |
5524********2606 |
00883S |
04/25/2019 |
| SALINAS, ANDREW |
SN-3257 |
4 |
39.99 |
4465********8650 |
025325 |
04/25/2019 |
| SAMUELS-WAITHE, MIZAMI |
SN-5867 |
4 |
33.33 |
4430********5908 |
786260 |
04/25/2019 |
| SANDERSON, KELLY |
SN-A184 |
4 |
39.99 |
4809********1208 |
075970 |
04/25/2019 |
| SCHWARTZ, ERIC |
SN-5125 |
4 |
39.99 |
4147********6298 |
01172C |
04/25/2019 |
| SEGELKE, CAREY |
SN-4961 |
4 |
39.99 |
4815********6480 |
112479 |
04/25/2019 |
| SMITH, JOSH |
SN-2421 |
4 |
33.33 |
4465********7425 |
025798 |
04/25/2019 |
| SORIA, MIGUEL |
SN-5626 |
4 |
39.99 |
4342********7627 |
088516 |
04/25/2019 |
| STAPLETON, MICHAEL |
SN-5565A |
4 |
39.99 |
4815********0904 |
112570 |
04/25/2019 |
| SUJOHN, ARMEN |
SN-1014 |
4 |
33.33 |
5466********0734 |
65151Z |
04/25/2019 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********3724 |
025758 |
04/25/2019 |
| THRASHER, ERIC |
SN-3080 |
4 |
39.99 |
5452********5233 |
01181Z |
04/25/2019 |
| TORRES-HERNANDE, EVELYN |
SN-5265 |
4 |
33.33 |
4342********5911 |
069483 |
04/25/2019 |
| TOVIK, NICHOLAS |
SN-4147 |
4 |
35.00 |
4815********9167 |
192271 |
04/25/2019 |
| UGALDE, JOSEPH |
SN-2336 |
4 |
39.99 |
4342********4636 |
034826 |
04/25/2019 |
| VALENCIA, DAVID |
SN-2179 |
4 |
39.99 |
4342********9410 |
033019 |
04/25/2019 |
| VAN RUNKLE, RYAN |
SN-2366 |
4 |
33.33 |
5178********2052 |
01188Z |
04/25/2019 |
| VASHAKIDZE, IRAKLI |
SN-5456 |
4 |
33.33 |
4207********4927 |
025396 |
04/25/2019 |
| VELEZ, NEFTALI |
SN-4237 |
4 |
39.99 |
4388********7315 |
01180D |
04/25/2019 |
| WALLACE, AUTUMN |
SN-5919 |
4 |
33.33 |
4833********5416 |
062707 |
04/25/2019 |
| WALSH, DYLAN |
SN-5258 |
4 |
29.99 |
4815********0449 |
112671 |
04/25/2019 |
| WANG, GUAN DA JAMES |
SN-5680 |
4 |
39.99 |
4833********9674 |
062707 |
04/25/2019 |
| WARNER, NATHAN |
SN-4368 |
4 |
70.00 |
4147********2804 |
025893 |
04/25/2019 |
| WEST, ROBIN |
SN-4806 |
4 |
39.99 |
5178********9079 |
01204B |
04/25/2019 |
| WIRTA, CORBIN |
SN-PT17 |
4 |
150.00 |
4809********9057 |
075973 |
04/25/2019 |
| YANG, ALANA |
SN-5373 |
4 |
33.33 |
5108********0101 |
062707 |
04/25/2019 |
| YEE, LYDIA |
SN-5083 |
4 |
39.99 |
4342********3163 |
080269 |
04/25/2019 |
| ZHENG, XIWEN |
SN-5561 |
4 |
39.99 |
4117********6901 |
192279 |
04/25/2019 |
| ZIALCITA, MICHELLE N |
SN-4174 |
4 |
33.33 |
4815********1233 |
192278 |
04/25/2019 |
| ZOLTOK, DAVID |
SN-4845 |
4 |
39.99 |
4809********8926 |
075972 |
04/25/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 24 |
MasterCard |
908.20 |
| 137 |
Visa |
5843.18 |
| 2 |
Discover |
74.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6866.36 |