Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ERIC |
SN-5420 |
1 |
39.99 |
4833********6045 |
032707 |
08/01/2019 |
| ADARIK, JURAJ |
SN-5980 |
1 |
39.99 |
4400********7775 |
08659D |
08/01/2019 |
| AGUILAR, ERNESTO |
SN-4762 |
1 |
33.33 |
4815********6671 |
132378 |
08/01/2019 |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
24.99 |
4815********3985 |
132376 |
08/01/2019 |
| ALAGNA, JACLYN |
SN-5925 |
1 |
33.33 |
4326********5834 |
132374 |
08/01/2019 |
| ALLEN, JOHN JACK |
SN-5875 |
1 |
70.00 |
4815********2826 |
192874 |
08/01/2019 |
| ALLEN, SANDRA |
SN-4980 |
1 |
39.99 |
4815********2805 |
192871 |
08/01/2019 |
| ALLGOOD, AMY |
SN-5885 |
1 |
35.00 |
4465********7622 |
001099 |
08/01/2019 |
| ANTUNES, SABRINA |
SN-5872 |
1 |
33.33 |
4411********6996 |
032707 |
08/01/2019 |
| ARDARYAN, DIANA |
SN-3928A |
1 |
70.00 |
5262********3662 |
149701 |
08/01/2019 |
| BAILEY, MADELINE |
SN-1157 |
1 |
39.99 |
4342********7743 |
006550 |
08/01/2019 |
| BAKSA, ROBERT |
SN-673 |
1 |
30.00 |
4862********4962 |
01095C |
08/01/2019 |
| BASILE, KRISTA |
SN-5881 |
1 |
33.33 |
4400********3614 |
04953B |
08/01/2019 |
| BECKER, HEATHER |
SN-5772 |
1 |
39.99 |
4744********2519 |
172678 |
08/01/2019 |
| BLALOCK, ALEX |
SN-5427 |
1 |
70.00 |
4179********9504 |
601072 |
08/01/2019 |
| BLAND, MICHAEL |
SN-6096 |
1 |
70.00 |
4147********4597 |
01386D |
08/01/2019 |
| BOZINOVIC, MARINA |
SN-4589 |
1 |
29.99 |
4147********7724 |
01094C |
08/01/2019 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4833********1148 |
032707 |
08/01/2019 |
| BURKERT, MATTHEW |
SN-5040 |
1 |
39.99 |
4400********8479 |
03307D |
08/01/2019 |
| CAMPBELL, NICOLETTE |
SN-5873 |
1 |
33.33 |
4586********7966 |
H66129 |
08/01/2019 |
| CANO, AMARIS |
SN-4984 |
1 |
39.99 |
4342********4984 |
067140 |
08/01/2019 |
| CARDEY, LAUREN |
SN-5641 |
1 |
39.99 |
4400********3343 |
02331D |
08/01/2019 |
| CHAN, MATT |
SN-ST855 |
1 |
39.99 |
4147********3896 |
01095I |
08/01/2019 |
| CHEN, EDWARD |
SN-6170 |
1 |
39.99 |
4411********1470 |
032707 |
08/01/2019 |
| CHEN, MANSON |
SN-2184 |
1 |
39.99 |
4147********7176 |
01098I |
08/01/2019 |
| CHO, YIAN |
SN-5936A |
1 |
35.00 |
4400********9264 |
06843C |
08/01/2019 |
| CURLEY, DANIEL |
SN-5415 |
1 |
39.99 |
4465********1677 |
001755 |
08/01/2019 |
| DELAROCHA, VICTOR |
SN-4137 |
1 |
33.33 |
4744********9075 |
192973 |
08/01/2019 |
| DIAMANT, SEAN |
SN-5013 |
1 |
70.00 |
4465********6803 |
001295 |
08/01/2019 |
| DOLL, JAMES |
SN-4718 |
1 |
39.99 |
4003********6204 |
01106B |
08/01/2019 |
| DUFFY, DANIEL |
SN-5569 |
1 |
33.33 |
4147********6291 |
01107D |
08/01/2019 |
| DUGGAL, PRIYA |
SN-6177 |
1 |
70.00 |
4147********9718 |
01101D |
08/01/2019 |
| DUNCHOK, DANIELLE |
SN-6 |
1 |
33.33 |
4342********9105 |
043733 |
08/01/2019 |
| DUONG, KHANG |
SN-5935 |
1 |
33.33 |
5524********5953 |
05905S |
08/01/2019 |
| EMERSON, MOLLY |
SN-4068B |
1 |
23.33 |
4888********9403 |
05196B |
08/01/2019 |
| ESCALANTE, JESSE |
SN-5512 |
1 |
33.33 |
4815********1531 |
172879 |
08/01/2019 |
| EWAYS, ANNA |
SN-4325 |
1 |
70.00 |
4400********9522 |
07520D |
08/01/2019 |
| GATE, GELMA TARUSHA |
SN-4243 |
1 |
39.99 |
4342********1683 |
032255 |
08/01/2019 |
| GILLOT, NATSUKO |
SN-3709 |
1 |
39.99 |
4868********7304 |
073753 |
08/01/2019 |
| GRAU, CHRISTOPHER |
SN-6174 |
1 |
39.99 |
4744********5284 |
142776 |
08/01/2019 |
| GUARDADO, DANIELLE |
SN-6045 |
1 |
39.99 |
4342********2447 |
037058 |
08/01/2019 |
| HALIL, ADAR |
SN-PT14 |
1 |
535.00 |
4259********5454 |
050496 |
08/01/2019 |
| HARKMAN, ANNA |
SN-5422 |
1 |
39.99 |
5466********9896 |
52220Z |
08/01/2019 |
| HARPER, GRANT |
SN-5874 |
1 |
33.33 |
4342********6650 |
029456 |
08/01/2019 |
| HAU, PETER |
SN-T93 |
1 |
240.00 |
4426********2962 |
001604 |
08/01/2019 |
| HAUN, ANDREA |
SN-5465 |
1 |
33.33 |
4899********2385 |
042704 |
08/01/2019 |
| HEEN, DAVID |
SN-4850 |
1 |
39.99 |
5424********4851 |
30152P |
08/01/2019 |
| HENG, FRANKLIN |
SN-6185 |
1 |
33.33 |
4147********1447 |
01124D |
08/01/2019 |
| IVES, SUSAN |
SN-5857 |
1 |
33.33 |
4388********6883 |
01125D |
08/01/2019 |
| JASSAL, PARMVEER |
SN-5091 |
1 |
33.33 |
4815********3296 |
172977 |
08/01/2019 |
| JEE, CHRISTOPHER |
SN-5130 |
1 |
39.99 |
4833********9364 |
042707 |
08/01/2019 |
| KAZAKOV, ELENA |
SN-5876 |
1 |
39.99 |
5178********5268 |
01136Z |
08/01/2019 |
| KEEFE, BRANDON |
SN-4068A |
1 |
23.33 |
4147********4056 |
01127I |
08/01/2019 |
| KELLY, LAUREN |
SN-5282 |
1 |
70.00 |
4465********6826 |
001415 |
08/01/2019 |
| KELLY, PETER |
SN-5765 |
1 |
70.00 |
4266********8742 |
01129B |
08/01/2019 |
| KHADI, MONA |
SN-5815 |
1 |
39.99 |
5595********9748 |
01135S |
08/01/2019 |
| KIESSELBACH, NATHAN |
SN-6161A |
1 |
33.33 |
4833********0504 |
042707 |
08/01/2019 |
| KIM, JINNY |
SN-4463 |
1 |
29.99 |
5424********5315 |
30277T |
08/01/2019 |
| KIM, STEPHANIE |
SN-6032 |
1 |
39.99 |
4147********3841 |
01131I |
08/01/2019 |
| KOLOMEJAC, JELENA |
SN-6182B |
1 |
39.99 |
4147********4680 |
01135C |
08/01/2019 |
| KREKELER, MARESSA |
SN-3233 |
1 |
39.99 |
4833********3764 |
042707 |
08/01/2019 |
| LAM, ALYSSA |
SN-5508 |
1 |
33.33 |
4833********2948 |
042707 |
08/01/2019 |
| LANDIS, AUSTIN |
SN-6044 |
1 |
70.00 |
4730********4685 |
062705 |
08/01/2019 |
| LAU, JASON |
SN-5208 |
1 |
39.99 |
4147********4929 |
01135C |
08/01/2019 |
| LEE, BRENNAN |
SN-5720 |
1 |
33.33 |
4400********6353 |
09423B |
08/01/2019 |
| LEE, SI KYUNG |
SN-5939B |
1 |
30.00 |
4147********8408 |
01139C |
08/01/2019 |
| LEIVA-MATURAWA, ALEX |
SN-5712 |
1 |
33.33 |
4342********1242 |
050517 |
08/01/2019 |
| LINAMAN, MATTHEW |
SN-3120 |
1 |
33.33 |
5290********7528 |
037255 |
08/01/2019 |
| LOCKER, JOHANNA |
SN-6100 |
1 |
29.99 |
4888********8975 |
02959B |
08/01/2019 |
| LOGGINS, TIFFANY |
SN-5093 |
1 |
39.99 |
4610********8128 |
042707 |
08/01/2019 |
| LOMBARD, AMELIA |
SN-A357 |
1 |
39.99 |
4833********2343 |
042707 |
08/01/2019 |
| LOMBARD, JEAN |
SN-PT11 |
1 |
150.00 |
4100********8133 |
43530G |
08/01/2019 |
| MACDUFF, VICTORIA |
SN-5466 |
1 |
39.99 |
4815********5797 |
152175 |
08/01/2019 |
| MACIAS, JHONNATAN |
SN-4670 |
1 |
39.99 |
4266********9088 |
01145B |
08/01/2019 |
| MATZEN, KELSEY |
SN-4256 |
1 |
33.33 |
4815********4819 |
142973 |
08/01/2019 |
| MENZIES, ANTHONY |
SN-5818 |
1 |
39.99 |
4833********3582 |
042707 |
08/01/2019 |
| METOS, MATTHEW |
SN-6182 |
1 |
70.00 |
4147********0323 |
01151C |
08/01/2019 |
| MINOR, MICHAEL |
SN-5573 |
1 |
33.33 |
4610********9714 |
042707 |
08/01/2019 |
| MORALES, JAIME |
SN-A629 |
1 |
39.99 |
4147********3107 |
01151D |
08/01/2019 |
| MORALESLLANTO, RICHARD |
SN-6221 |
1 |
39.99 |
4833********0538 |
042707 |
08/01/2019 |
| MORON-LOPEZ, SARA |
SN-5711 |
1 |
33.33 |
4342********8374 |
019005 |
08/01/2019 |
| MURDOCH, SAM |
SN-6183A |
1 |
35.00 |
4465********6201 |
001426 |
08/01/2019 |
| NELSON, CHRISTY |
SN-4977 |
1 |
39.99 |
4342********8692 |
021881 |
08/01/2019 |
| OH, JANE |
SN-6104 |
1 |
39.99 |
4147********9816 |
01148D |
08/01/2019 |
| ONG, BRANDON |
SN-5280 |
1 |
70.00 |
4147********4126 |
01151C |
08/01/2019 |
| PEDERSEN, ALYSSA |
SN-5279A |
1 |
35.00 |
4147********4431 |
01147C |
08/01/2019 |
| PERRONE, ROSALBA |
SN-5885A |
1 |
35.00 |
4400********5368 |
03637B |
08/01/2019 |
| QUELLMALZ, ANDREW |
SN-5879 |
1 |
33.33 |
4347********3008 |
052707 |
08/01/2019 |
| RATTU, SUMITA |
SN-5807 |
1 |
39.99 |
4342********8711 |
056730 |
08/01/2019 |
| REA, SEAN |
SN-2154 |
1 |
70.00 |
4465********9627 |
001441 |
08/01/2019 |
| RICHMOND, STEPHEN |
SN-4931 |
1 |
39.99 |
4342********9663 |
073591 |
08/01/2019 |
| ROGGE, ETHAN |
SN-5816 |
1 |
39.99 |
4147********2409 |
01160D |
08/01/2019 |
| RUDD, BOB |
SN-4068 |
1 |
23.33 |
4388********7524 |
01156D |
08/01/2019 |
| RYAN JR., TIM |
SN-3856 |
1 |
39.99 |
5466********3443 |
30541Y |
08/01/2019 |
| SANCHEZ, CHRISTIAN |
SN-2115 |
1 |
39.99 |
5178********8217 |
01165P |
08/01/2019 |
| SANDER, SOHILA |
SN-A449 |
1 |
39.99 |
4833********6447 |
052707 |
08/01/2019 |
| SANTOS, ALBERT |
SN-5937 |
1 |
33.33 |
4342********5037 |
026476 |
08/01/2019 |
| SCANLON, CHRISTEN |
SN-4324 |
1 |
39.99 |
4342********7036 |
038217 |
08/01/2019 |
| SEE, HILARY |
SN-1960 |
1 |
33.33 |
4342********3952 |
082132 |
08/01/2019 |
| SEITZ, ANDREW |
SN-5984 |
1 |
39.99 |
5240********2773 |
01163P |
08/01/2019 |
| SMALL, VICTORS |
SN-5717 |
1 |
70.00 |
4494********0305 |
294417 |
08/01/2019 |
| SMITH, MICHAEL |
SN-2295A |
1 |
33.33 |
4003********4020 |
01166C |
08/01/2019 |
| SOTO, ROBERTO |
SN-6033 |
1 |
39.99 |
4147********3975 |
01162I |
08/01/2019 |
| SRISFENGA, YANIN |
SN-5514 |
1 |
33.33 |
4266********0173 |
01161B |
08/01/2019 |
| STEIN, NATHAN |
SN-5461 |
1 |
39.99 |
4147********0169 |
01161I |
08/01/2019 |
| SWINFORD, SCOTT |
SN-5424 |
1 |
39.99 |
4207********5495 |
052707 |
08/01/2019 |
| TACHMAN, JACKIE |
SN-ST699 |
1 |
39.99 |
4829********9517 |
675847 |
08/01/2019 |
| TAKHAR, CJ |
SN-ST254A |
1 |
35.00 |
4147********1890 |
01162C |
08/01/2019 |
| TAN, GARVIN |
SN-4992 |
1 |
39.99 |
4815********4145 |
152377 |
08/01/2019 |
| TOUK, RICHIE |
SN-5719 |
1 |
33.33 |
4342********7597 |
002497 |
08/01/2019 |
| TURUU, TUVSHINJARGAL |
SN-5721 |
1 |
33.33 |
4347********3340 |
052707 |
08/01/2019 |
| VAN ALLSBURG, ANDREW |
SN-5430 |
1 |
39.99 |
4147********4193 |
01168I |
08/01/2019 |
| VANOSTEN, RICHARD |
SN-ST735 |
1 |
39.99 |
4342********7074 |
044075 |
08/01/2019 |
| VELEZ, ANGEL |
SN-4967 |
1 |
33.33 |
4342********1589 |
090256 |
08/01/2019 |
| VERSON, JEFF |
SN-5353 |
1 |
39.99 |
4465********6447 |
001455 |
08/01/2019 |
| VIGGERS, DALTON |
SN-5871A |
1 |
70.00 |
4147********5758 |
01174I |
08/01/2019 |
| VILLEGAS, JOEL |
SN-3925A |
1 |
30.00 |
4815********7587 |
152474 |
08/01/2019 |
| VUKOVIC, NIKOLA |
SN-5575 |
1 |
33.33 |
4833********6290 |
052707 |
08/01/2019 |
| WADDELL, MARGARITE |
SN-ST765 |
1 |
35.00 |
4690********4249 |
230118 |
08/01/2019 |
| WALTER, AUSTIN |
SN-5983 |
1 |
39.99 |
4233********6602 |
001581 |
08/01/2019 |
| WARREN, CHRISTOPHER |
SN-4637 |
1 |
33.33 |
5524********6626 |
01185Z |
08/01/2019 |
| WATSON, TYLER |
SN-5279 |
1 |
35.00 |
4640********5022 |
01179D |
08/01/2019 |
| WILDE, GRIFFIN |
SN-4377 |
1 |
39.99 |
4060********8416 |
062707 |
08/01/2019 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
192473 |
08/01/2019 |
| WONG, GEORGE |
SN-425 |
1 |
33.33 |
4815********0912 |
152570 |
08/01/2019 |
| WRENCH, REBECCA |
SN-3611 |
1 |
29.99 |
4465********5426 |
001463 |
08/01/2019 |
| WU, CHARLIE |
SN-5421 |
1 |
39.99 |
4147********1197 |
01179C |
08/01/2019 |
| ZHU, DAMING |
SN-6178 |
1 |
39.99 |
4400********3160 |
08938C |
08/01/2019 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
479.91 |
| 116 |
Visa |
5486.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5965.93 |