Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKRIDGE, KURT |
SN-3785 |
4 |
33.33 |
4400********9801 |
03919C |
06/25/2019 |
| ADRIENX, MATTHEW |
SN-5864 |
4 |
39.99 |
5403********4469 |
065219 |
06/25/2019 |
| ALVARADO, JONATHAN |
SN-4971 |
4 |
39.99 |
4815********9369 |
135020 |
06/25/2019 |
| ATORIA, MIKE |
SN-2739 |
4 |
29.99 |
4888********4130 |
09407A |
06/25/2019 |
| BALL, NICK |
SN-3326 |
4 |
70.00 |
4147********9029 |
06591D |
06/25/2019 |
| BARBOUR, EARL |
SN-4965 |
4 |
39.99 |
4342********8244 |
093077 |
06/25/2019 |
| BARRETT, JOHN |
SN-5676 |
4 |
70.00 |
4833********0836 |
095207 |
06/25/2019 |
| BEHRENS, KEVIN |
SN-5915 |
4 |
39.99 |
4388********0971 |
06589C |
06/25/2019 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4100********8995 |
28105D |
06/25/2019 |
| BERGER, REISEL |
SN-T485 |
4 |
39.99 |
4128********7218 |
60093B |
06/25/2019 |
| BOCCARA, ANGELIQUE |
SN-2935 |
4 |
70.00 |
4815********7992 |
135125 |
06/25/2019 |
| BOERNER, KIM |
SN-412 |
4 |
39.99 |
4147********3139 |
06592D |
06/25/2019 |
| BOLAND, DANIEL |
SN-4247 |
4 |
39.99 |
4552********9110 |
H69264 |
06/25/2019 |
| BRENNER, JOSEPH |
SN-5086 |
4 |
70.00 |
4758********6764 |
127629 |
06/25/2019 |
| BRIGHT, CHASE |
SN-5557 |
4 |
39.99 |
4833********7286 |
095207 |
06/25/2019 |
| BRONFMAN, JILL |
SN-1227 |
4 |
70.00 |
4388********7497 |
06600D |
06/25/2019 |
| BUCKLEY, KELIN |
SN-4381 |
4 |
39.99 |
4147********9050 |
06600I |
06/25/2019 |
| BURNS, WILLIAM |
SN-4591A |
4 |
35.00 |
6011********7236 |
02538B |
06/25/2019 |
| CAMPILLO-RODRIG, CHELSEY |
SN-5928 |
4 |
39.99 |
4400********5328 |
06348D |
06/25/2019 |
| CHEEMA, KANWARJAI |
SN-5255 |
4 |
35.00 |
4147********3852 |
06604I |
06/25/2019 |
| CHENG, ALEX |
SN-G403 |
4 |
39.99 |
6011********3416 |
02540R |
06/25/2019 |
| CHHABRA, SONALI |
SN-ST893A |
4 |
66.66 |
4003********0840 |
06616B |
06/25/2019 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4147********4043 |
06607D |
06/25/2019 |
| CHOW, STEPHEN |
SN-5126 |
4 |
33.33 |
4147********2157 |
06615C |
06/25/2019 |
| COHN, CATHY |
SN-80 |
4 |
39.99 |
4264********1219 |
03055D |
06/25/2019 |
| COLEWOOD, DAKOTA |
SN-5674A |
4 |
35.00 |
4778********8549 |
935818 |
06/25/2019 |
| COOK, ALEX |
SN-4802 |
4 |
70.00 |
4342********0362 |
053917 |
06/25/2019 |
| COOPER, BRAD |
SN-5617A |
4 |
39.99 |
4147********8803 |
06619C |
06/25/2019 |
| CORTES, PAULINA |
SN-5860 |
4 |
33.33 |
4833********9390 |
005207 |
06/25/2019 |
| COSTANZO, BRUNO |
SN-1687A |
4 |
33.33 |
5424********3216 |
33980P |
06/25/2019 |
| CROCKER, ELIZABETH |
SN-5037 |
4 |
33.33 |
4313********2390 |
03329B |
06/25/2019 |
| DEMAVIVAS, JUNALENE |
SN-3504 |
4 |
39.99 |
4259********6019 |
030571 |
06/25/2019 |
| DEWYER, ROCHELLE |
SN-1122 |
4 |
33.33 |
4153********9346 |
045220 |
06/25/2019 |
| DJOKIC, ANDREAS |
SN-5692 |
4 |
39.99 |
4266********8762 |
06618C |
06/25/2019 |
| DOMINGUEZ, DANIEL |
SN-4803 |
4 |
33.33 |
4342********8483 |
041169 |
06/25/2019 |
| DOUGLAS, CATHERINE |
SN-A40 |
4 |
70.00 |
4153********4976 |
045220 |
06/25/2019 |
| DUNSHEE, BRENT |
SN-5868 |
4 |
39.99 |
4833********7751 |
005207 |
06/25/2019 |
| EICHORST, JOHN |
SN-5634 |
4 |
39.99 |
4479********6966 |
079170 |
06/25/2019 |
| FABER, ADAM |
SN-5547 |
4 |
33.33 |
5178********0918 |
06639P |
06/25/2019 |
| FARRELL, BIANCA |
SN-ST828 |
4 |
39.99 |
4266********4699 |
06626C |
06/25/2019 |
| FELL, NOAH |
SN-2844 |
4 |
70.00 |
4342********3211 |
062294 |
06/25/2019 |
| FLORES, BREANA |
SN-5674 |
4 |
35.00 |
4342********3417 |
046413 |
06/25/2019 |
| FONSECA, DAVID |
SN-A219 |
4 |
39.99 |
4400********1692 |
04142D |
06/25/2019 |
| FRETWELL, CHASE |
SN-5866 |
4 |
33.33 |
4737********7729 |
077767 |
06/25/2019 |
| FUHS, MAX |
SN-5245 |
4 |
39.99 |
4400********6315 |
09196B |
06/25/2019 |
| GAIDUCHIK, SOFIYA |
SN-5865 |
4 |
70.00 |
4342********3254 |
077542 |
06/25/2019 |
| GARCIA, DAVID |
SN-6010 |
4 |
70.00 |
4347********6029 |
015207 |
06/25/2019 |
| GARGOUR, STEPHAN |
SN-6024 |
4 |
39.99 |
4400********8901 |
00544B |
06/25/2019 |
| GINO, KEVIN |
SN-5689 |
4 |
35.00 |
5466********5612 |
06655Z |
06/25/2019 |
| GREENE, BRANDIE |
SN-6027 |
4 |
39.99 |
4833********9930 |
015207 |
06/25/2019 |
| GRIER, KIARA |
SN-5760 |
4 |
39.99 |
4430********0981 |
208016 |
06/25/2019 |
| GUNNISON, MATTHEW |
SN-4286 |
4 |
70.00 |
4147********5404 |
06643C |
06/25/2019 |
| HAMILTON, JUSTIN |
SN-4710 |
4 |
39.99 |
4037********9212 |
605225 |
06/25/2019 |
| HAMMANY, LARA |
SN-G49 |
4 |
33.33 |
5362********7709 |
911491 |
06/25/2019 |
| HANNAH, ZACH |
SN-4451 |
4 |
39.99 |
4761********3227 |
331968 |
06/25/2019 |
| HARRISON, JOSHUA |
SN-5565 |
4 |
33.33 |
4494********8934 |
521739 |
06/25/2019 |
| HIMAWAN, JIMMY |
SN-5308 |
4 |
39.99 |
4400********0037 |
05764B |
06/25/2019 |
| HOLLIS, PAUL |
SN-3851 |
4 |
39.99 |
4815********3612 |
175224 |
06/25/2019 |
| HORNBECK, BRYAN |
SN-3300 |
4 |
39.99 |
5403********5126 |
563304 |
06/25/2019 |
| IOVINO, TED |
SN-1336 |
4 |
65.00 |
4815********1845 |
175227 |
06/25/2019 |
| IPANYA, JITRAPORN BEE |
SN-5379 |
4 |
33.33 |
4815********7485 |
165628 |
06/25/2019 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
100.00 |
4147********1338 |
06652D |
06/25/2019 |
| IRIART, ELIZABETH |
SN-4286A |
4 |
39.99 |
4815********5592 |
175229 |
06/25/2019 |
| IWASAKI, SAYA |
SN-5272A |
4 |
35.00 |
4809********0123 |
018781 |
06/25/2019 |
| JACKSON, KYLE |
SN-5933 |
4 |
39.99 |
4833********6782 |
015207 |
06/25/2019 |
| JANCSEK, STEVEN |
SN-4623 |
4 |
39.99 |
4342********1732 |
062879 |
06/25/2019 |
| JOHNSON, ALEXANDRA |
SN-A363 |
4 |
39.99 |
4270********5224 |
025897 |
06/25/2019 |
| KANG, CONNIE |
SN-5685A |
4 |
33.33 |
4833********6733 |
025207 |
06/25/2019 |
| KANTOR, ELIZABETH |
SN-6022 |
4 |
39.99 |
4147********3836 |
06661D |
06/25/2019 |
| KATSILOMETES, ALEXIS |
SN-4197 |
4 |
33.33 |
4675********3259 |
06667D |
06/25/2019 |
| KELLY, JOHN |
SN-5376B |
4 |
39.99 |
4342********6658 |
060432 |
06/25/2019 |
| KELLY, KEITH |
SN-2833 |
4 |
39.99 |
4266********7427 |
06667B |
06/25/2019 |
| KILMER, AMANDA |
SN-ST254 |
4 |
35.00 |
4815********7264 |
175423 |
06/25/2019 |
| KIM, MELINDA |
SN-4918 |
4 |
39.99 |
4815********8251 |
175425 |
06/25/2019 |
| KINNAIRD, MARNIE |
SN-5161 |
4 |
39.99 |
4147********2263 |
06673C |
06/25/2019 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4815********9091 |
175426 |
06/25/2019 |
| KLEIN, ROBERT |
SN-5699 |
4 |
39.99 |
4100********1221 |
28814C |
06/25/2019 |
| KLEINER, CHARLIE |
SN-5635 |
4 |
35.00 |
5466********4887 |
06683P |
06/25/2019 |
| KNIGHT, MINDY |
SN-4501 |
4 |
33.33 |
4342********4669 |
019296 |
06/25/2019 |
| KOTHARI, SHAMAN |
SN-5635A |
4 |
35.00 |
4147********2777 |
06676I |
06/25/2019 |
| KRONCKE, THOMAS |
SN-1542 |
4 |
33.33 |
4366********7697 |
019770 |
06/25/2019 |
| KUMAR, KUNAL |
SN-4450 |
4 |
39.99 |
4465********1209 |
025915 |
06/25/2019 |
| KYNE, THARNTHONG TAN |
SN-5250 |
4 |
39.99 |
4470********9320 |
025667 |
06/25/2019 |
| LABELL, ELLIOT |
SN-4551 |
4 |
39.99 |
4207********2835 |
025207 |
06/25/2019 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********1455 |
018624 |
06/25/2019 |
| LATIF, JASSIM |
SN-5195 |
4 |
39.99 |
5466********3889 |
34717P |
06/25/2019 |
| LAWRENCE, BRIAN |
SN-ST98 |
4 |
39.99 |
3772*******1007 |
101622 |
06/25/2019 |
| LEBLANC, DAVID |
SN-G21 |
4 |
33.33 |
4400********1926 |
08307A |
06/25/2019 |
| LEE, ERIC |
SN-3647 |
4 |
25.00 |
4147********7566 |
06688D |
06/25/2019 |
| LI, ANTHONY |
SN-3636 |
4 |
39.99 |
4400********7163 |
08710C |
06/25/2019 |
| LIPKIND, JESSICA |
SN-5352 |
4 |
39.99 |
4778********6600 |
935819 |
06/25/2019 |
| LOCK, MATTHEW |
SN-5272 |
4 |
35.00 |
4147********9118 |
06683C |
06/25/2019 |
| LOPEZ, DENIS |
SN-5691 |
4 |
39.99 |
5248********8705 |
025663 |
06/25/2019 |
| LOPEZ, MITCHELL |
SN-4819 |
4 |
39.99 |
4815********9726 |
195220 |
06/25/2019 |
| LOUIE, ELIZABETH |
SN-4591 |
4 |
35.00 |
4147********1353 |
06690C |
06/25/2019 |
| LOUIE, ZACHARY |
SN-5922 |
4 |
33.33 |
4552********0750 |
H68604 |
06/25/2019 |
| LOVE, CHRISTOPHER ETH |
SN-4909 |
4 |
39.99 |
4003********6960 |
06699C |
06/25/2019 |
| LU, YANG |
SN-5460 |
4 |
70.00 |
4147********9679 |
06694D |
06/25/2019 |
| LYNCH, STEPHEN |
SN-5921 |
4 |
39.99 |
4147********7070 |
06701D |
06/25/2019 |
| MACDONNELL, COLLEEN |
SN-6082 |
4 |
33.33 |
5403********9571 |
973883 |
06/25/2019 |
| MACY, HUGO |
SN-5076 |
4 |
39.99 |
4815********6781 |
195226 |
06/25/2019 |
| MALVIDO, HECTOR |
SN-4122 |
4 |
33.33 |
4815********2433 |
195225 |
06/25/2019 |
| MARINI, CHRISTINA |
SN-4805 |
4 |
39.99 |
5424********2824 |
34870P |
06/25/2019 |
| MARTINEZ, MICHAEL |
SN-G787 |
4 |
33.33 |
4599********9223 |
H68633 |
06/25/2019 |
| MAURO, DAVID |
SN-5934 |
4 |
29.99 |
5403********7536 |
065223 |
06/25/2019 |
| MCCABE, BARRY |
SN-5868A |
4 |
33.33 |
4270********6337 |
025172 |
06/25/2019 |
| MCDANIEL, STEVEN |
SN-5078 |
4 |
39.99 |
4400********1816 |
07474D |
06/25/2019 |
| MCGOFF, GARRETT |
SN-5861 |
4 |
33.33 |
4342********9859 |
018924 |
06/25/2019 |
| MEDINA, LANDON |
SN-3145 |
4 |
33.33 |
4147********8160 |
06700I |
06/25/2019 |
| MELLO, TROY |
SN-1381 |
4 |
39.99 |
4147********0659 |
06700I |
06/25/2019 |
| MILES-BUYER, SOMERSET |
SN-5926 |
4 |
33.33 |
5287********1348 |
975690 |
06/25/2019 |
| MILLER, BAILEY |
SN-A101 |
4 |
39.99 |
4266********4051 |
06701C |
06/25/2019 |
| MOORE, CARL |
SN-5621 |
4 |
39.99 |
4400********1454 |
06094B |
06/25/2019 |
| NELSON, LINDA |
SN-70 |
4 |
25.00 |
5575********5851 |
017544 |
06/25/2019 |
| NOLAN, BRANDAN |
SN-2566 |
4 |
39.99 |
4465********5237 |
025941 |
06/25/2019 |
| OBERLE, WILL |
SN-2238B |
4 |
30.00 |
4266********4707 |
06714B |
06/25/2019 |
| OWATTASSANEE, WANIDA |
SN-5022 |
4 |
39.99 |
4003********7225 |
06722B |
06/25/2019 |
| PEREZ, ANDRES |
SN-5115 |
4 |
33.33 |
5156********1562 |
06724P |
06/25/2019 |
| PIERCE, ERIN |
SN-5164 |
4 |
90.00 |
5447********8786 |
125917 |
06/25/2019 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4266********9660 |
06716C |
06/25/2019 |
| RAMEY, RYAN |
SN-4117 |
4 |
33.33 |
4833********1283 |
035207 |
06/25/2019 |
| RANDOLPH, CHRISTINE |
SN-1305 |
4 |
33.33 |
4640********0986 |
06717D |
06/25/2019 |
| REGAN, JOE |
SN-5502 |
4 |
39.99 |
5586********9305 |
02594C |
06/25/2019 |
| ROBBINS, JAMIE |
SN-3049 |
4 |
33.33 |
5156********7623 |
067300 |
06/25/2019 |
| RODGERS, ALEXANDRA ALEX |
SN-5340 |
4 |
39.99 |
4815********0478 |
155529 |
06/25/2019 |
| ROSKO, MATTHEW |
SN-3037 |
4 |
39.99 |
4100********2204 |
29175D |
06/25/2019 |
| RUBINO, ANGELINA |
SN-5854 |
4 |
33.33 |
5524********2606 |
08797S |
06/25/2019 |
| SALINAS, ANDREW |
SN-3257 |
4 |
39.99 |
4465********8650 |
025763 |
06/25/2019 |
| SAMUELS-WAITHE, MIZAMI |
SN-5867 |
4 |
33.33 |
4430********5908 |
220249 |
06/25/2019 |
| SANDERSON, KELLY |
SN-A184 |
4 |
39.99 |
4809********1208 |
018788 |
06/25/2019 |
| SCHWARTZ, ERIC |
SN-5125 |
4 |
39.99 |
4147********6298 |
06729C |
06/25/2019 |
| SMITH, JOSH |
SN-2421 |
4 |
33.33 |
4465********7425 |
025346 |
06/25/2019 |
| SORIA, MIGUEL |
SN-5626 |
4 |
39.99 |
4342********7627 |
013354 |
06/25/2019 |
| STAPLETON, MICHAEL |
SN-5565A |
4 |
39.99 |
4815********0904 |
175824 |
06/25/2019 |
| SUJOHN, ARMEN |
SN-1014 |
4 |
33.33 |
5466********0734 |
35231Z |
06/25/2019 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********3724 |
025195 |
06/25/2019 |
| THRASHER, ERIC |
SN-3080 |
4 |
39.99 |
5452********5233 |
06744Z |
06/25/2019 |
| TORRES-HERNANDE, EVELYN |
SN-5265 |
4 |
33.33 |
4342********5911 |
033828 |
06/25/2019 |
| TOVIK, NICHOLAS |
SN-4147 |
4 |
35.00 |
4815********9167 |
175825 |
06/25/2019 |
| UGALDE, JOSEPH |
SN-2336 |
4 |
39.99 |
4342********4636 |
063009 |
06/25/2019 |
| VALENCIA, DAVID |
SN-2179 |
4 |
39.99 |
4342********9410 |
012756 |
06/25/2019 |
| VAN RUNKLE, RYAN |
SN-2366 |
4 |
33.33 |
5178********5113 |
06747Z |
06/25/2019 |
| VASHAKIDZE, IRAKLI |
SN-5456 |
4 |
33.33 |
4207********4927 |
025079 |
06/25/2019 |
| VELEZ, NEFTALI |
SN-4237 |
4 |
39.99 |
4388********7315 |
06736D |
06/25/2019 |
| WALLACE, AUTUMN |
SN-5919 |
4 |
33.33 |
4833********5416 |
045207 |
06/25/2019 |
| WALSH, DYLAN |
SN-5258 |
4 |
29.99 |
4815********0449 |
175922 |
06/25/2019 |
| WANG, GUAN DA JAMES |
SN-5680 |
4 |
39.99 |
4833********9674 |
045207 |
06/25/2019 |
| WARNER, NATHAN |
SN-4368 |
4 |
70.00 |
4147********2804 |
025963 |
06/25/2019 |
| WEST, ROBIN |
SN-4806 |
4 |
39.99 |
5178********9079 |
06755B |
06/25/2019 |
| WINSTON COREN, CAYLEY |
SN-A456 |
4 |
39.99 |
4342********2182 |
041215 |
06/25/2019 |
| WIRTA, CORBIN |
SN-PT17 |
4 |
150.00 |
4809********9057 |
018789 |
06/25/2019 |
| YEE, LYDIA |
SN-5083 |
4 |
39.99 |
4342********3163 |
010044 |
06/25/2019 |
| ZIALCITA, MICHELLE N |
SN-4174 |
4 |
33.33 |
4815********1233 |
185020 |
06/25/2019 |
| ZOLTOK, DAVID |
SN-4845 |
4 |
39.99 |
4809********8926 |
018790 |
06/25/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 23 |
MasterCard |
868.21 |
| 128 |
Visa |
5448.21 |
| 2 |
Discover |
74.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6431.40 |