Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKRIDGE, KURT |
SN-3785 |
4 |
33.33 |
4400********9801 |
05148C |
05/27/2019 |
| ADRIENX, MATTHEW |
SN-5864 |
4 |
39.99 |
5403********4469 |
070640 |
05/27/2019 |
| ALVARADO, JONATHAN |
SN-4971 |
4 |
39.99 |
4815********9369 |
150068 |
05/27/2019 |
| ATORIA, MIKE |
SN-2739 |
4 |
29.99 |
4888********4130 |
01581A |
05/27/2019 |
| BALL, NICK |
SN-3326 |
4 |
70.00 |
4147********9029 |
09218D |
05/27/2019 |
| BARBOUR, EARL |
SN-4965 |
4 |
39.99 |
4342********8244 |
086038 |
05/27/2019 |
| BARRETT, JOHN |
SN-5676 |
4 |
70.00 |
4833********0836 |
000608 |
05/27/2019 |
| BEHRENS, KEVIN |
SN-5915 |
4 |
39.99 |
4388********0971 |
09218C |
05/27/2019 |
| BELGADA, RICHARD |
SN-5916 |
4 |
39.99 |
4072********5054 |
064075 |
05/27/2019 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4100********8995 |
70650D |
05/27/2019 |
| BERGER, REISEL |
SN-T485 |
4 |
39.99 |
4128********7218 |
39405B |
05/27/2019 |
| BOERNER, KIM |
SN-412 |
4 |
39.99 |
4147********3139 |
09224D |
05/27/2019 |
| BOLAND, DANIEL |
SN-4247 |
4 |
39.99 |
4552********9110 |
H74685 |
05/27/2019 |
| BRENNER, JOSEPH |
SN-5086 |
4 |
70.00 |
4758********6764 |
694128 |
05/27/2019 |
| BRIGHT, CHASE |
SN-5557 |
4 |
39.99 |
4833********7286 |
000608 |
05/27/2019 |
| BRONFMAN, JILL |
SN-1227 |
4 |
39.99 |
4388********7497 |
09230D |
05/27/2019 |
| BUCKLEY, KELIN |
SN-4381 |
4 |
39.99 |
4147********9050 |
09227I |
05/27/2019 |
| BURNS, WILLIAM |
SN-4591A |
4 |
35.00 |
6011********7236 |
02754B |
05/27/2019 |
| CAMPILLO-RODRIG, CHELSEY |
SN-5928 |
4 |
39.99 |
4400********5328 |
01588D |
05/27/2019 |
| CHEEMA, KANWARJAI |
SN-5255 |
4 |
35.00 |
4147********3852 |
09231I |
05/27/2019 |
| CHENG, ALEX |
SN-G403 |
4 |
39.99 |
6011********3416 |
02755R |
05/27/2019 |
| CHHABRA, SONALI |
SN-ST893A |
4 |
66.66 |
4003********0840 |
09236B |
05/27/2019 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4147********4043 |
09235D |
05/27/2019 |
| CHOW, STEPHEN |
SN-5126 |
4 |
33.33 |
4147********2157 |
09244C |
05/27/2019 |
| COHN, CATHY |
SN-80 |
4 |
39.99 |
4264********1219 |
00344D |
05/27/2019 |
| COOK, ALEX |
SN-4802 |
4 |
70.00 |
4342********0362 |
022901 |
05/27/2019 |
| COOPER, BRAD |
SN-5617A |
4 |
39.99 |
4147********8803 |
09239C |
05/27/2019 |
| CORTES, PAULINA |
SN-5860 |
4 |
33.33 |
4833********9390 |
010608 |
05/27/2019 |
| COSTANZO, BRUNO |
SN-1687A |
4 |
33.33 |
5424********3216 |
57197P |
05/27/2019 |
| CROCKER, ELIZABETH |
SN-5037 |
4 |
33.33 |
4313********2390 |
07180B |
05/27/2019 |
| DEMAVIVAS, JUNALENE |
SN-3504 |
4 |
39.99 |
4259********6019 |
012615 |
05/27/2019 |
| DEWYER, ROCHELLE |
SN-1122 |
4 |
33.33 |
4153********9346 |
050641 |
05/27/2019 |
| DJOKIC, ANDREAS |
SN-5692 |
4 |
39.99 |
4266********8762 |
09240C |
05/27/2019 |
| DOMINGUEZ, DANIEL |
SN-4803 |
4 |
33.33 |
4342********8483 |
080481 |
05/27/2019 |
| DOUGLAS, CATHERINE |
SN-A40 |
4 |
70.00 |
4153********4976 |
050641 |
05/27/2019 |
| DUNSHEE, BRENT |
SN-5868 |
4 |
39.99 |
4833********7751 |
010608 |
05/27/2019 |
| EICHORST, JOHN |
SN-5634 |
4 |
39.99 |
4479********6966 |
064998 |
05/27/2019 |
| FABER, ADAM |
SN-5547 |
4 |
33.33 |
5178********0918 |
09251P |
05/27/2019 |
| FARRELL, BIANCA |
SN-ST828 |
4 |
39.99 |
4266********4699 |
09245C |
05/27/2019 |
| FASSIO, ALEXANDER |
SN-5761 |
4 |
33.33 |
4815********2224 |
150569 |
05/27/2019 |
| FELL, NOAH |
SN-2844 |
4 |
70.00 |
4342********3211 |
014962 |
05/27/2019 |
| FLORES, BREANA |
SN-5674 |
4 |
35.00 |
4342********3417 |
052820 |
05/27/2019 |
| FOGLIA, LUCAS |
SN-5566 |
4 |
33.33 |
4400********1011 |
06479D |
05/27/2019 |
| FRETWELL, CHASE |
SN-5866 |
4 |
33.33 |
4737********7729 |
016436 |
05/27/2019 |
| FUHS, MAX |
SN-5245 |
4 |
39.99 |
4400********6315 |
03718B |
05/27/2019 |
| GAIDUCHIK, SOFIYA |
SN-5865 |
4 |
70.00 |
4342********3254 |
075743 |
05/27/2019 |
| GARGOUR, STEPHAN |
SN-6024 |
4 |
39.99 |
4400********8901 |
06882B |
05/27/2019 |
| GINO, KEVIN |
SN-5689 |
4 |
35.00 |
5466********5612 |
09259Z |
05/27/2019 |
| GREENE, BRANDIE |
SN-6027 |
4 |
39.99 |
4833********9930 |
010608 |
05/27/2019 |
| GRIER, KIARA |
SN-5760 |
4 |
39.99 |
4430********0981 |
681648 |
05/27/2019 |
| GUNNISON, MATTHEW |
SN-4286 |
4 |
70.00 |
4147********5404 |
09257C |
05/27/2019 |
| HAMILTON, JUSTIN |
SN-4710 |
4 |
39.99 |
4037********9212 |
707260 |
05/27/2019 |
| HAMMANY, LARA |
SN-G49 |
4 |
33.33 |
5362********7709 |
769512 |
05/27/2019 |
| HANNAH, ZACH |
SN-4451 |
4 |
39.99 |
4761********3227 |
223426 |
05/27/2019 |
| HIMAWAN, JIMMY |
SN-5308 |
4 |
39.99 |
4400********0037 |
04968B |
05/27/2019 |
| HOLLIS, PAUL |
SN-3851 |
4 |
39.99 |
4815********3612 |
140661 |
05/27/2019 |
| HORNBECK, BRYAN |
SN-3300 |
4 |
39.99 |
5403********5126 |
973375 |
05/27/2019 |
| IOVINO, TED |
SN-1336 |
4 |
65.00 |
4815********1845 |
100660 |
05/27/2019 |
| IPANYA, JITRAPORN BEE |
SN-5379 |
4 |
33.33 |
4815********7485 |
100567 |
05/27/2019 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
100.00 |
4147********1338 |
09264D |
05/27/2019 |
| IRIART, ELIZABETH |
SN-4286A |
4 |
39.99 |
4815********5592 |
100569 |
05/27/2019 |
| IWASAKI, SAYA |
SN-5272A |
4 |
35.00 |
4809********0123 |
005804 |
05/27/2019 |
| JACKSON, KYLE |
SN-5933 |
4 |
39.99 |
4833********6782 |
020608 |
05/27/2019 |
| JANCSEK, STEVEN |
SN-4623 |
4 |
39.99 |
4342********1732 |
021669 |
05/27/2019 |
| JOHNSON, ALEXANDRA |
SN-A363 |
4 |
39.99 |
4270********5224 |
027568 |
05/27/2019 |
| KANG, CONNIE |
SN-5685A |
4 |
33.33 |
4833********6733 |
020608 |
05/27/2019 |
| KANTOR, ELIZABETH |
SN-6022 |
4 |
39.99 |
4147********3836 |
09266D |
05/27/2019 |
| KELLY, JOHN |
SN-5376B |
4 |
39.99 |
4342********6658 |
047041 |
05/27/2019 |
| KELLY, KEITH |
SN-2833 |
4 |
39.99 |
4266********7427 |
09268B |
05/27/2019 |
| KILMER, AMANDA |
SN-ST254 |
4 |
35.00 |
4815********7264 |
100667 |
05/27/2019 |
| KIM, MELINDA |
SN-4918 |
4 |
39.99 |
4815********8251 |
100669 |
05/27/2019 |
| KINNAIRD, MARNIE |
SN-5161 |
4 |
39.99 |
4147********2263 |
09269C |
05/27/2019 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4815********9091 |
140760 |
05/27/2019 |
| KLEIN, ROBERT |
SN-5699 |
4 |
39.99 |
4100********1221 |
70928C |
05/27/2019 |
| KLEINER, CHARLIE |
SN-5635 |
4 |
35.00 |
5466********4887 |
09275P |
05/27/2019 |
| KNIGHT, MINDY |
SN-4501 |
4 |
33.33 |
4342********4669 |
054503 |
05/27/2019 |
| KOTHARI, SHAMAN |
SN-5635A |
4 |
35.00 |
4147********2777 |
09274I |
05/27/2019 |
| KRONCKE, THOMAS |
SN-1542 |
4 |
33.33 |
4366********7697 |
007159 |
05/27/2019 |
| KUMAR, KUNAL |
SN-4450 |
4 |
39.99 |
4465********1209 |
027626 |
05/27/2019 |
| KYNE, THARNTHONG TAN |
SN-5250 |
4 |
39.99 |
4470********9320 |
027623 |
05/27/2019 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********1455 |
004650 |
05/27/2019 |
| LATIF, JASSIM |
SN-5195 |
4 |
39.99 |
5466********3889 |
57475P |
05/27/2019 |
| LAU, STANLEY |
SN-3782A |
4 |
70.00 |
4147********1762 |
09278I |
05/27/2019 |
| LAWRENCE, BRIAN |
SN-ST98 |
4 |
39.99 |
3772*******1007 |
184218 |
05/27/2019 |
| LEBLANC, DAVID |
SN-G21 |
4 |
33.33 |
4400********1926 |
03700A |
05/27/2019 |
| LEE, ERIC |
SN-3647 |
4 |
25.00 |
4147********7566 |
09286D |
05/27/2019 |
| LEONI, JOE |
SN-5503 |
4 |
70.00 |
4147********5172 |
09287I |
05/27/2019 |
| LI, ANTHONY |
SN-3636 |
4 |
39.99 |
4400********7163 |
04242C |
05/27/2019 |
| LIPKIND, JESSICA |
SN-5352 |
4 |
39.99 |
4778********6600 |
922588 |
05/27/2019 |
| LOCK, MATTHEW |
SN-5272 |
4 |
35.00 |
4147********9118 |
09287C |
05/27/2019 |
| LOPEZ, DENIS |
SN-5691 |
4 |
39.99 |
5248********8705 |
027333 |
05/27/2019 |
| LOPEZ, MITCHELL |
SN-4819 |
4 |
39.99 |
4815********9726 |
150969 |
05/27/2019 |
| LOUIE, ELIZABETH |
SN-4591 |
4 |
35.00 |
4147********1353 |
09289C |
05/27/2019 |
| LOUIE, ZACHARY |
SN-5922 |
4 |
33.33 |
4552********0750 |
H74024 |
05/27/2019 |
| LOVE, CHRISTOPHER ETH |
SN-4909 |
4 |
39.99 |
4003********6960 |
09293C |
05/27/2019 |
| LU, YANG |
SN-5460 |
4 |
70.00 |
4147********9679 |
09289D |
05/27/2019 |
| LYNCH, STEPHEN |
SN-5921 |
4 |
39.99 |
4147********7070 |
09295D |
05/27/2019 |
| MACY, HUGO |
SN-5076 |
4 |
39.99 |
4815********6781 |
160463 |
05/27/2019 |
| MALVIDO, HECTOR |
SN-4122 |
4 |
33.33 |
4815********2433 |
160661 |
05/27/2019 |
| MARINI, CHRISTINA |
SN-4805 |
4 |
39.99 |
5424********2824 |
57642P |
05/27/2019 |
| MAURO, DAVID |
SN-5934 |
4 |
29.99 |
5403********7536 |
070643 |
05/27/2019 |
| MCCABE, BARRY |
SN-5868A |
4 |
33.33 |
4270********6337 |
027586 |
05/27/2019 |
| MCGOFF, GARRETT |
SN-5861 |
4 |
33.33 |
4342********9859 |
016978 |
05/27/2019 |
| MCHALE, MAGGIE |
SN-5309 |
4 |
70.00 |
4306********0799 |
483329 |
05/27/2019 |
| MEDINA, LANDON |
SN-3145 |
4 |
33.33 |
4147********8160 |
09299I |
05/27/2019 |
| MELLO, TROY |
SN-1381 |
4 |
39.99 |
4147********0659 |
09299I |
05/27/2019 |
| MILES-BUYER, SOMERSET |
SN-5926 |
4 |
33.33 |
5287********1348 |
757537 |
05/27/2019 |
| MILLER, BAILEY |
SN-A101 |
4 |
39.99 |
4266********4051 |
09299C |
05/27/2019 |
| MOORE, CARL |
SN-5621 |
4 |
39.99 |
4400********1454 |
07646B |
05/27/2019 |
| MURILLO, ADRIAN |
SN-5558A |
4 |
33.33 |
4342********5099 |
040802 |
05/27/2019 |
| NELSON, LINDA |
SN-70 |
4 |
25.00 |
5575********5851 |
018404 |
05/27/2019 |
| NEWMAN, BRETT |
SN-5862 |
4 |
70.00 |
4117********0984 |
160562 |
05/27/2019 |
| NOLAN, BRANDAN |
SN-2566 |
4 |
39.99 |
4465********5237 |
027520 |
05/27/2019 |
| OBERLE, WILL |
SN-2238B |
4 |
30.00 |
4266********4707 |
09394B |
05/27/2019 |
| OWATTASSANEE, WANIDA |
SN-5022 |
4 |
39.99 |
4003********7225 |
09398B |
05/27/2019 |
| PEREZ, ANDRES |
SN-5115 |
4 |
33.33 |
5156********1562 |
09398P |
05/27/2019 |
| PIERCE, ERIN |
SN-5164 |
4 |
90.00 |
5447********8786 |
224364 |
05/27/2019 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4266********9660 |
09394C |
05/27/2019 |
| RAMEY, RYAN |
SN-4117 |
4 |
33.33 |
4833********1283 |
060608 |
05/27/2019 |
| RAMOS, GABRIEL |
SN-5253 |
4 |
33.33 |
4400********0873 |
04527D |
05/27/2019 |
| RANDOLPH, CHRISTINE |
SN-1305 |
4 |
33.33 |
4640********0986 |
09394D |
05/27/2019 |
| REGAN, JOE |
SN-5502 |
4 |
39.99 |
5586********9305 |
02763C |
05/27/2019 |
| ROBBINS, JAMIE |
SN-3049 |
4 |
33.33 |
5156********7623 |
093995 |
05/27/2019 |
| RODGERS, ALEXANDRA ALEX |
SN-5340 |
4 |
39.99 |
4815********0478 |
160568 |
05/27/2019 |
| ROSKO, MATTHEW |
SN-3037 |
4 |
39.99 |
4100********2204 |
71804D |
05/27/2019 |
| RUBINO, ANGELINA |
SN-5854 |
4 |
33.33 |
5524********2606 |
03551S |
05/27/2019 |
| SALINAS, ANDREW |
SN-3257 |
4 |
39.99 |
4465********8650 |
027395 |
05/27/2019 |
| SAMUELS-WAITHE, MIZAMI |
SN-5867 |
4 |
33.33 |
4430********5908 |
684897 |
05/27/2019 |
| SANDERSON, KELLY |
SN-A184 |
4 |
39.99 |
4809********1208 |
005811 |
05/27/2019 |
| SCHWARTZ, ERIC |
SN-5125 |
4 |
39.99 |
4147********6298 |
09394C |
05/27/2019 |
| SEGELKE, CAREY |
SN-4961 |
4 |
39.99 |
4815********6480 |
100862 |
05/27/2019 |
| SMITH, JOSH |
SN-2421 |
4 |
33.33 |
4465********7425 |
027690 |
05/27/2019 |
| SORIA, MIGUEL |
SN-5626 |
4 |
39.99 |
4342********7627 |
086392 |
05/27/2019 |
| STAPLETON, MICHAEL |
SN-5565A |
4 |
39.99 |
4815********0904 |
100869 |
05/27/2019 |
| SUJOHN, ARMEN |
SN-1014 |
4 |
33.33 |
5466********0734 |
58740Z |
05/27/2019 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********3724 |
027354 |
05/27/2019 |
| THRASHER, ERIC |
SN-3080 |
4 |
39.99 |
5452********5233 |
09410Z |
05/27/2019 |
| TORRES-HERNANDE, EVELYN |
SN-5265 |
4 |
33.33 |
4342********5911 |
059281 |
05/27/2019 |
| TOVIK, NICHOLAS |
SN-4147 |
4 |
35.00 |
4815********9167 |
160763 |
05/27/2019 |
| UGALDE, JOSEPH |
SN-2336 |
4 |
39.99 |
4342********4636 |
090013 |
05/27/2019 |
| VALENCIA, DAVID |
SN-2179 |
4 |
39.99 |
4342********9410 |
083153 |
05/27/2019 |
| VASHAKIDZE, IRAKLI |
SN-5456 |
4 |
33.33 |
4207********4927 |
027452 |
05/27/2019 |
| VELEZ, NEFTALI |
SN-4237 |
4 |
39.99 |
4388********7315 |
09404D |
05/27/2019 |
| WALLACE, AUTUMN |
SN-5919 |
4 |
33.33 |
4833********5416 |
090608 |
05/27/2019 |
| WALSH, DYLAN |
SN-5258 |
4 |
29.99 |
4815********0449 |
160668 |
05/27/2019 |
| WANG, GUAN DA JAMES |
SN-5680 |
4 |
39.99 |
4833********9674 |
060608 |
05/27/2019 |
| WARNER, NATHAN |
SN-4368 |
4 |
70.00 |
4147********2804 |
027528 |
05/27/2019 |
| WEST, ROBIN |
SN-4806 |
4 |
39.99 |
5178********9079 |
09483B |
05/27/2019 |
| WIRTA, CORBIN |
SN-PT17 |
4 |
150.00 |
4809********9057 |
005813 |
05/27/2019 |
| YEE, LYDIA |
SN-5083 |
4 |
39.99 |
4342********3163 |
027851 |
05/27/2019 |
| ZIALCITA, MICHELLE N |
SN-4174 |
4 |
33.33 |
4815********1233 |
150367 |
05/27/2019 |
| ZOLTOK, DAVID |
SN-4845 |
4 |
39.99 |
4809********8926 |
005812 |
05/27/2019 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 21 |
MasterCard |
801.55 |
| 128 |
Visa |
5476.55 |
| 2 |
Discover |
74.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6393.08 |