Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGARWAL, MALVIKA |
SN-3031A |
2 |
35.00 |
4147********0813 |
06578I |
06/10/2019 |
| ALBERTSON, JESSICA |
SN-3814 |
2 |
70.00 |
4207********8351 |
093207 |
06/10/2019 |
| ALZARBAN, NOOR |
SN-571A |
2 |
35.00 |
4815********7336 |
163524 |
06/10/2019 |
| ARENDAIN, JAN |
SN-5895 |
2 |
39.99 |
4342********4742 |
073797 |
06/10/2019 |
| ATKINSON, LOGAN |
SN-5902 |
2 |
33.33 |
4809********1827 |
055549 |
06/10/2019 |
| BECK, MICHAEL |
SN-5662 |
2 |
39.99 |
4366********2054 |
029084 |
06/10/2019 |
| BENDER, PARRIS |
SN-5827A |
2 |
39.99 |
4465********6040 |
010448 |
06/10/2019 |
| BENITEZ, JACQUELINE |
SN-2761 |
2 |
29.99 |
4342********4917 |
099346 |
06/10/2019 |
| BERNARD, ESTRADA |
SN-5527 |
2 |
39.99 |
4342********8283 |
040668 |
06/10/2019 |
| BESEY, CHRIS |
SN-5731 |
2 |
49.99 |
4400********6351 |
05009D |
06/10/2019 |
| BOOTH, PATRICIA |
SN-2547 |
2 |
39.99 |
4046********1835 |
010858 |
06/10/2019 |
| BOOTH, WILLIAM |
SN-5998 |
2 |
39.99 |
4400********8548 |
09521D |
06/10/2019 |
| BOUMAN, ALEXANDRIA |
SN-3184 |
2 |
39.99 |
4147********6583 |
010856 |
06/10/2019 |
| BRITOS, TOMAS |
SN-5997 |
2 |
70.00 |
4400********0718 |
08447B |
06/10/2019 |
| BRUTUS, DONAVON |
SN-5054 |
2 |
29.99 |
4744********6510 |
163520 |
06/10/2019 |
| BUZICK, JENNIFER |
SN-1325 |
2 |
60.00 |
4388********7034 |
06584D |
06/10/2019 |
| CARPENTER, SAMUEL |
SN-A228 |
2 |
39.99 |
4815********9168 |
163529 |
06/10/2019 |
| CHASON, WILLIAM |
SN-4433 |
2 |
70.00 |
4815********4689 |
163522 |
06/10/2019 |
| CHEN, JIN MING |
SN-3223 |
2 |
39.99 |
5524********5480 |
27660Z |
06/10/2019 |
| CHEN, TERESA |
SN-5295 |
2 |
33.33 |
5524********3871 |
08583P |
06/10/2019 |
| CHO, GRACE |
SN-5896 |
2 |
39.99 |
4744********1800 |
163523 |
06/10/2019 |
| CLARK, IAN |
SN-5194 |
2 |
33.33 |
4179********5145 |
600123 |
06/10/2019 |
| COFFEY, MICHAEL |
SN-5482 |
2 |
39.99 |
4744********8923 |
163620 |
06/10/2019 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4815********0223 |
163222 |
06/10/2019 |
| COSTANZO, MICHAEL |
SN-1687 |
2 |
29.99 |
4246********7926 |
06592G |
06/10/2019 |
| DALTON, ARWEN |
SN-1165 |
2 |
39.99 |
4833********4009 |
093207 |
06/10/2019 |
| DECASTRO, NIC |
SN-5946 |
2 |
33.33 |
4815********7635 |
163225 |
06/10/2019 |
| DELBEEK, CHARLES |
SN-3248 |
2 |
29.99 |
4388********1657 |
06599C |
06/10/2019 |
| DEMARTINI, ANNA |
SN-4270 |
2 |
39.99 |
4147********9185 |
600123 |
06/10/2019 |
| DODGE, KELSEY |
SN-4409A |
2 |
70.00 |
4147********6197 |
06597C |
06/10/2019 |
| DOHNA, MORGAN |
SN-4344A |
2 |
33.33 |
4815********9637 |
163227 |
06/10/2019 |
| ESPINOSA, JESSICA |
SN-6041 |
2 |
33.33 |
4147********8282 |
06618D |
06/10/2019 |
| ETWAROO, IHSAN |
SN-5588 |
2 |
70.00 |
4833********4788 |
003207 |
06/10/2019 |
| EVANS, TIM |
SN-4015B |
2 |
39.99 |
4342********0481 |
024274 |
06/10/2019 |
| EWING, GABRIEL |
SN-5133 |
2 |
39.99 |
4147********6087 |
06616C |
06/10/2019 |
| FAULKNER, MICHAEL |
SN-5788 |
2 |
39.99 |
4147********5441 |
010842 |
06/10/2019 |
| FOSTER, BILL |
SN-4750 |
2 |
39.99 |
4465********1853 |
010582 |
06/10/2019 |
| FOX, JESSICA |
SN-5780 |
2 |
39.99 |
4342********1965 |
000505 |
06/10/2019 |
| FRIGILLANA, ALEXANDRA |
SN-4988 |
2 |
39.99 |
4815********3048 |
163728 |
06/10/2019 |
| FULLERTON, CARLI |
SN-3429 |
2 |
70.00 |
4003********8817 |
06620C |
06/10/2019 |
| GALLAGHER, CHARLES |
SN-6002 |
2 |
39.99 |
4147********1999 |
06616C |
06/10/2019 |
| GHANI, OMAR |
SN-5283B |
2 |
39.99 |
4400********9746 |
00852D |
06/10/2019 |
| GIESSLER, VERONICA |
SN-5217 |
2 |
33.33 |
4833********9163 |
003207 |
06/10/2019 |
| GOODWIN, MATTHEW |
SN-6089 |
2 |
39.99 |
4867********0015 |
003207 |
06/10/2019 |
| GROH, GEORGE |
SN-4818 |
2 |
39.99 |
5403********1617 |
063220 |
06/10/2019 |
| GUESS, TOM |
SN-5595 |
2 |
33.33 |
4744********4636 |
163623 |
06/10/2019 |
| GUTIERREZ, GUILLERMO |
SN-5901A |
2 |
35.00 |
4815********2968 |
163622 |
06/10/2019 |
| HALTON, LANDIS |
SN-4013 |
2 |
39.99 |
4342********3541 |
087527 |
06/10/2019 |
| HANRAHAN, NIAMH |
SN-5892 |
2 |
33.33 |
4147********4918 |
06623I |
06/10/2019 |
| HILL, ELYSA |
SN-5289 |
2 |
33.33 |
4266********3890 |
06630C |
06/10/2019 |
| HO, DANNY |
SN-4768 |
2 |
39.99 |
4147********6838 |
06631I |
06/10/2019 |
| HOGAN, MARK |
SN-T830 |
2 |
39.99 |
4388********4899 |
06629C |
06/10/2019 |
| HUDSPETH, NELSON |
SN-5991 |
2 |
70.00 |
4147********7414 |
06631I |
06/10/2019 |
| HUEBNER, PETER |
SN-4649 |
2 |
39.99 |
4400********1799 |
09212D |
06/10/2019 |
| HWAY, KENNETH |
SN-4727 |
2 |
39.99 |
4147********0702 |
06630C |
06/10/2019 |
| IVES, SONYA |
SN-3469 |
2 |
70.00 |
4147********6767 |
06630I |
06/10/2019 |
| JACOBSON, RALPH |
SN-492 |
2 |
29.99 |
5491********4639 |
28257B |
06/10/2019 |
| JARAMILLO, RHIANNA |
SN-5710 |
2 |
39.99 |
4900********5200 |
013207 |
06/10/2019 |
| JARRETT, KYLA |
SN-5939 |
2 |
70.00 |
5226********4455 |
525394 |
06/10/2019 |
| KAUR, JESSIE |
SN-5830 |
2 |
33.33 |
4465********9972 |
010445 |
06/10/2019 |
| KAWECKI, YVAN |
SN-1730 |
2 |
29.99 |
4342********1687 |
055074 |
06/10/2019 |
| KELLEY, PAUL |
SN-2549 |
2 |
70.00 |
4207********4403 |
013207 |
06/10/2019 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********1747 |
163720 |
06/10/2019 |
| KESHISHIAN, PHILIP |
SN-5394 |
2 |
33.33 |
4400********6097 |
03151B |
06/10/2019 |
| KIM, LANA |
SN-3467A |
2 |
35.00 |
5424********9424 |
28243B |
06/10/2019 |
| KIMMEL, JACOB |
SN-A38A |
2 |
33.33 |
4147********3299 |
06638I |
06/10/2019 |
| KOLANO, MELISSA |
SN-5993 |
2 |
39.99 |
4147********1585 |
06639I |
06/10/2019 |
| LAZERKA, DEMITRY |
SN-4546A |
2 |
35.00 |
4400********1936 |
07969D |
06/10/2019 |
| LEE, BENSON |
SN-5443 |
2 |
70.00 |
5424********8210 |
98500P |
06/10/2019 |
| LONGORIA, CHRISTOPHER |
SN-1206 |
2 |
39.99 |
4342********1804 |
082837 |
06/10/2019 |
| MACNAIR, HUNTER |
SN-5726 |
2 |
39.99 |
4207********7499 |
013207 |
06/10/2019 |
| MADDEN, LUKE |
SN-5065 |
2 |
39.99 |
4342********9821 |
071338 |
06/10/2019 |
| MANUBAY, PATRICIA |
SN-5887 |
2 |
33.33 |
5403********5470 |
327743 |
06/10/2019 |
| MARTINEZ, ALEXANDER |
SN-4653 |
2 |
33.33 |
4833********2579 |
013207 |
06/10/2019 |
| MARTINEZ, BRITTANI |
SN-5900 |
2 |
33.33 |
4342********9860 |
050245 |
06/10/2019 |
| MARTINEZ, IVAN |
SN-4900 |
2 |
33.33 |
5403********9644 |
253578 |
06/10/2019 |
| MARTIROSOV, EDDIE |
SN-5225 |
2 |
33.33 |
5424********9921 |
28229P |
06/10/2019 |
| MATHEW, LINTO |
SN-ST390 |
2 |
39.99 |
4147********7784 |
06639I |
06/10/2019 |
| MEHA, BRIAN |
SN-6003 |
2 |
70.00 |
4400********3830 |
03860B |
06/10/2019 |
| MENDOZA, ALYSSA |
SN-A324 |
2 |
35.00 |
5175********8370 |
133524 |
06/10/2019 |
| MILTRADES, VICTOR |
SN-5778 |
2 |
39.99 |
4147********8117 |
06644D |
06/10/2019 |
| MISTRY, RAJ |
SN-4484 |
2 |
33.33 |
4147********8340 |
06640I |
06/10/2019 |
| MONTGOMERY, JASPER |
SN-5948 |
2 |
39.99 |
4815********6880 |
163425 |
06/10/2019 |
| MORALES, RAFAEL |
SN-5291 |
2 |
33.33 |
4494********8762 |
175809 |
06/10/2019 |
| MULLAN, CAITLIN |
SN-T159 |
2 |
39.99 |
4833********1849 |
013207 |
06/10/2019 |
| MURPHY, STEPHEN |
SN-5903 |
2 |
39.99 |
4815********1660 |
163427 |
06/10/2019 |
| MURTHY, SUMAN |
SN-2439 |
2 |
65.00 |
4147********5218 |
06641C |
06/10/2019 |
| MUSSO, JACK |
SN-4939 |
2 |
33.33 |
5248********8938 |
010595 |
06/10/2019 |
| NELSON, NICK |
SN-4344 |
2 |
33.33 |
4342********3223 |
055496 |
06/10/2019 |
| NEUMAN STONE, PETER |
SN-5823 |
2 |
39.99 |
6011********0273 |
01012R |
06/10/2019 |
| NGUYEN, BRYAN |
SN-5955 |
2 |
39.99 |
4900********2678 |
025295 |
06/10/2019 |
| NOONAN, CHLOE |
SN-5188 |
2 |
39.99 |
4400********6181 |
09858D |
06/10/2019 |
| OCHOA, LEO |
SN-5479 |
2 |
39.99 |
4147********5786 |
06648C |
06/10/2019 |
| ORTIZ, ALEXIZ |
SN-5140 |
2 |
33.33 |
4761********5734 |
616993 |
06/10/2019 |
| PAIGE, MARCUS |
SN-5724 |
2 |
30.00 |
4833********3106 |
013207 |
06/10/2019 |
| PANNETTA, TANA |
SN-158 |
2 |
66.66 |
4342********0494 |
063028 |
06/10/2019 |
| PASTOR, MARIA JOSE |
SN-5283A |
2 |
39.99 |
5575********6132 |
016343 |
06/10/2019 |
| PAULIN, MICHAEL |
SN-5432 |
2 |
39.99 |
4388********0200 |
06659C |
06/10/2019 |
| PEREZ, BRYAN |
SN-6047 |
2 |
70.00 |
4815********6607 |
163526 |
06/10/2019 |
| PERNED, HANNAH |
SN-5469 |
2 |
39.99 |
4347********0491 |
013207 |
06/10/2019 |
| PETERSON, JESSICA |
SN-ST849 |
2 |
33.33 |
4465********7580 |
010497 |
06/10/2019 |
| PIERCE, THOMAS |
SN-5657 |
2 |
39.99 |
4400********7701 |
04377B |
06/10/2019 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
05451A |
06/10/2019 |
| RASHDAN, WAFA |
SN-5988 |
2 |
29.99 |
4147********2450 |
06664D |
06/10/2019 |
| RINGOR, MICHAEL |
SN-5292 |
2 |
39.99 |
4494********4313 |
241960 |
06/10/2019 |
| RIVERA, GUSTAVO |
SN-5659 |
2 |
70.00 |
4003********2570 |
06665B |
06/10/2019 |
| ROBERT, SHANE |
SN-PT6 |
2 |
500.00 |
4465********8818 |
010608 |
06/10/2019 |
| ROMAN, ELIANA |
SN-5735 |
2 |
33.33 |
4737********3428 |
031732 |
06/10/2019 |
| RYAN, MARK |
SN-5732 |
2 |
39.99 |
4815********8524 |
183921 |
06/10/2019 |
| SCHREIBER, CHRIS |
SN-A3 |
2 |
33.33 |
4147********6358 |
06671I |
06/10/2019 |
| SHARIFF, MELODY |
SN-4937 |
2 |
33.33 |
4400********6515 |
07483B |
06/10/2019 |
| SHETH, NIRAJ |
SN-3031 |
2 |
35.00 |
4147********0813 |
06676I |
06/10/2019 |
| SHULAN, ANDREW |
SN-5319 |
2 |
39.99 |
4815********9714 |
173626 |
06/10/2019 |
| SILVA, REYNALDO |
SN-A323 |
2 |
35.00 |
4701********9014 |
183923 |
06/10/2019 |
| SINGH, ANMOL |
SN-6057 |
2 |
33.33 |
4342********8550 |
035683 |
06/10/2019 |
| SMITH, BETHANY |
SN-5950 |
2 |
39.99 |
4342********3385 |
090939 |
06/10/2019 |
| SMITH, EMILY |
SN-A45 |
2 |
39.99 |
5156********9566 |
066817 |
06/10/2019 |
| SMITH, STUART |
SN-3895 |
2 |
33.33 |
4815********9193 |
173627 |
06/10/2019 |
| STALL, DILLON |
SN-5785 |
2 |
70.00 |
4100********1391 |
62448D |
06/10/2019 |
| STRAUB, ZACHARY |
SN-4459 |
2 |
39.99 |
5146********7813 |
307884 |
06/10/2019 |
| SUTTON, JAY |
SN-5890 |
2 |
39.99 |
4257********1728 |
023652 |
06/10/2019 |
| TAO, SHARON |
SN-5583 |
2 |
33.33 |
4514********5332 |
003413 |
06/10/2019 |
| TOPEY, MIKELA |
SN-5989 |
2 |
39.99 |
4815********6368 |
183027 |
06/10/2019 |
| TROHA, MADELINE |
SN-6046 |
2 |
39.99 |
5459********7742 |
063223 |
06/10/2019 |
| TROTMAN, ALLISON |
SN-4242B |
2 |
30.00 |
4815********6386 |
183028 |
06/10/2019 |
| TSUI, MARGARET |
SN-5829 |
2 |
39.99 |
4266********4486 |
06684B |
06/10/2019 |
| TUDOR, BENJAMIN |
SN-4453A |
2 |
39.99 |
4342********3247 |
010891 |
06/10/2019 |
| VELASQUEZ, ANDREW |
SN-6055 |
2 |
39.99 |
4266********2096 |
06689B |
06/10/2019 |
| VILLASENOR, JORDAN |
SN-4825 |
2 |
39.99 |
4868********9105 |
080999 |
06/10/2019 |
| WAGNER, GEOFFREY |
SN-39 |
2 |
39.99 |
4147********1848 |
06693D |
06/10/2019 |
| WALKER, JAMEY |
SN-5954 |
2 |
70.00 |
5157********8167 |
28897Z |
06/10/2019 |
| WATERMAN, CLAIRE |
SN-3940 |
2 |
39.99 |
4815********4288 |
183128 |
06/10/2019 |
| WEBER, JAMES ANDREW |
SN-2123 |
2 |
39.99 |
4411********2765 |
033207 |
06/10/2019 |
| WESOLOWSKI, JAMES |
SN-156 |
2 |
33.33 |
4388********4624 |
06692C |
06/10/2019 |
| WESTBY, ABIGAIL |
SN-3467 |
2 |
39.99 |
5466********9250 |
28911W |
06/10/2019 |
| WILLIAMS, NOEL |
SN-614 |
2 |
39.99 |
4778********6724 |
908426 |
06/10/2019 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
06697A |
06/10/2019 |
| WONG, STEPHEN |
SN-5942B |
2 |
39.99 |
4479********8550 |
010920 |
06/10/2019 |
| XU, YUAN |
SN-5835 |
2 |
33.33 |
4400********1229 |
08160B |
06/10/2019 |
| YEE, ROSIE |
SN-2693 |
2 |
33.33 |
4266********2495 |
06694C |
06/10/2019 |
| |
|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
756.57 |
| 121 |
Visa |
5484.25 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6280.81 |