Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKRIDGE, KURT |
SN-3785 |
4 |
33.33 |
4400********9801 |
07240C |
08/26/2019 |
| ADAMS, JENNIFER |
SN-3576 |
4 |
39.99 |
4663********9792 |
09631A |
08/26/2019 |
| ADRIENX, MATTHEW |
SN-5864 |
4 |
39.99 |
5403********4469 |
065654 |
08/26/2019 |
| ALLEN, SEAN |
SN-5624 |
4 |
39.99 |
4586********8870 |
H69728 |
08/26/2019 |
| ALVARADO, JONATHAN |
SN-4971 |
4 |
39.99 |
4815********9369 |
115065 |
08/26/2019 |
| ARMENDARIZ, ESTHER |
SN-ST765A |
4 |
35.00 |
4147********1394 |
026698 |
08/26/2019 |
| BALL, NICK |
SN-3326 |
4 |
70.00 |
4147********9029 |
09628D |
08/26/2019 |
| BARBOUR, EARL |
SN-4965 |
4 |
39.99 |
4342********8244 |
097518 |
08/26/2019 |
| BARRETT, JOHN |
SN-5676 |
4 |
70.00 |
4833********0836 |
045607 |
08/26/2019 |
| BEHRENS, KEVIN |
SN-5915 |
4 |
39.99 |
4388********0971 |
09626C |
08/26/2019 |
| BELGADA, RICHARD |
SN-5916 |
4 |
39.99 |
4072********2195 |
065431 |
08/26/2019 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4100********8995 |
15207D |
08/26/2019 |
| BERGER, REISEL |
SN-T485 |
4 |
39.99 |
5424********4757 |
56103B |
08/26/2019 |
| BOCCARA, ANGELIQUE |
SN-2935 |
4 |
70.00 |
4815********7992 |
145467 |
08/26/2019 |
| BOERNER, KIM |
SN-412 |
4 |
70.00 |
4147********3139 |
09627D |
08/26/2019 |
| BOLAND, DANIEL |
SN-4247 |
4 |
39.99 |
4552********9110 |
H69698 |
08/26/2019 |
| BRENNER, JOSEPH |
SN-5086 |
4 |
70.00 |
4758********6764 |
060733 |
08/26/2019 |
| BRIGHT, CHASE |
SN-5557 |
4 |
39.99 |
4833********7286 |
045607 |
08/26/2019 |
| BRONEK, ALEX |
SN-A467 |
4 |
39.99 |
5147********0509 |
325592 |
08/26/2019 |
| BRONFMAN, JILL |
SN-1227 |
4 |
70.00 |
4388********7497 |
09631D |
08/26/2019 |
| BUCKLEY, KELIN |
SN-4381 |
4 |
39.99 |
4147********9050 |
09626I |
08/26/2019 |
| CAMPILLO-RODRIG, CHELSEY |
SN-5928 |
4 |
39.99 |
4400********5328 |
00776D |
08/26/2019 |
| CHEEMA, KANWARJAI |
SN-5255 |
4 |
35.00 |
4147********3852 |
09631I |
08/26/2019 |
| CHENG, ALEX |
SN-G403 |
4 |
39.99 |
6011********3416 |
02644R |
08/26/2019 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4147********4043 |
09636D |
08/26/2019 |
| CHOW, STEPHEN |
SN-5126 |
4 |
33.33 |
4147********2157 |
09644C |
08/26/2019 |
| COHN, CATHY |
SN-80 |
4 |
39.99 |
4264********1219 |
05424D |
08/26/2019 |
| COLEWOOD, DAKOTA |
SN-5674A |
4 |
35.00 |
4778********0547 |
194027 |
08/26/2019 |
| COOK, ALEX |
SN-4802 |
4 |
70.00 |
4342********0362 |
032277 |
08/26/2019 |
| COOPER, BRAD |
SN-5617A |
4 |
39.99 |
4147********8803 |
09650C |
08/26/2019 |
| CORTES, PAULINA |
SN-5860 |
4 |
33.33 |
4833********9390 |
045607 |
08/26/2019 |
| COSTANZO, BRUNO |
SN-1687A |
4 |
33.33 |
5424********3216 |
49422P |
08/26/2019 |
| CRADDOCK, CHRIS |
SN-6237 |
4 |
39.99 |
4342********6556 |
038108 |
08/26/2019 |
| CROCKER, ELIZABETH |
SN-5037 |
4 |
33.33 |
4313********2390 |
03510B |
08/26/2019 |
| DEMAVIVAS, JUNALENE |
SN-3504 |
4 |
39.99 |
4259********6019 |
038222 |
08/26/2019 |
| DIGIORGIO, ANTHONY |
SN-6168 |
4 |
39.99 |
4147********9886 |
09651I |
08/26/2019 |
| DJOKIC, ANDREAS |
SN-5692 |
4 |
39.99 |
4266********8762 |
09653C |
08/26/2019 |
| DOMINGUEZ, DANIEL |
SN-4803 |
4 |
33.33 |
4342********8483 |
070872 |
08/26/2019 |
| DOUGLAS, CATHERINE |
SN-A40 |
4 |
70.00 |
4153********4976 |
045655 |
08/26/2019 |
| DUNSHEE, BRENT |
SN-5868 |
4 |
39.99 |
4833********7751 |
055607 |
08/26/2019 |
| EICHORST, JOHN |
SN-5634 |
4 |
39.99 |
4479********6966 |
078889 |
08/26/2019 |
| FARRELL, BIANCA |
SN-ST828 |
4 |
39.99 |
4266********4699 |
09655C |
08/26/2019 |
| FLORES, BREANA |
SN-5674 |
4 |
35.00 |
4342********3417 |
013680 |
08/26/2019 |
| FONSECA, DAVID |
SN-A219 |
4 |
39.99 |
4400********1692 |
06917D |
08/26/2019 |
| FRETWELL, CHASE |
SN-5866 |
4 |
33.33 |
4737********7729 |
000480 |
08/26/2019 |
| FUHS, MAX |
SN-5245 |
4 |
39.99 |
4400********6315 |
09241B |
08/26/2019 |
| GAIDUCHIK, SOFIYA |
SN-5865 |
4 |
70.00 |
4342********3254 |
034476 |
08/26/2019 |
| GARCIA, DAVID |
SN-6010 |
4 |
70.00 |
4347********6029 |
055607 |
08/26/2019 |
| GARGOUR, STEPHAN |
SN-6024 |
4 |
39.99 |
4400********8901 |
07053B |
08/26/2019 |
| GINO, KEVIN |
SN-5689 |
4 |
35.00 |
5466********5612 |
09667Z |
08/26/2019 |
| GREENE, BRANDIE |
SN-6027 |
4 |
39.99 |
4833********9930 |
055607 |
08/26/2019 |
| GRIER, KIARA |
SN-5760 |
4 |
39.99 |
4430********0981 |
619820 |
08/26/2019 |
| GUNNISON, MATTHEW |
SN-4286 |
4 |
70.00 |
4147********5404 |
09663C |
08/26/2019 |
| HAMILTON, JUSTIN |
SN-4710 |
4 |
39.99 |
4037********9212 |
606265 |
08/26/2019 |
| HAMMANY, LARA |
SN-G49 |
4 |
33.33 |
5362********7709 |
110562 |
08/26/2019 |
| HANNAH, ZACH |
SN-4451 |
4 |
39.99 |
4761********3227 |
693802 |
08/26/2019 |
| HOLLIS, PAUL |
SN-3851 |
4 |
39.99 |
4815********3612 |
195861 |
08/26/2019 |
| IPANYA, JITRAPORN BEE |
SN-5379 |
4 |
33.33 |
4815********7485 |
195862 |
08/26/2019 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
100.00 |
4147********1338 |
09674D |
08/26/2019 |
| IRIART, ELIZABETH |
SN-4286A |
4 |
39.99 |
4815********5592 |
195864 |
08/26/2019 |
| JACKSON, KYLE |
SN-5933 |
4 |
39.99 |
4833********6782 |
055607 |
08/26/2019 |
| JAHNJEE, ARISTA |
SN-6238 |
4 |
39.99 |
5576********4116 |
065656 |
08/26/2019 |
| JANCSEK, STEVEN |
SN-4623 |
4 |
39.99 |
4342********1732 |
036247 |
08/26/2019 |
| JOHNSON, ALEXANDRA |
SN-A363 |
4 |
39.99 |
4270********5224 |
026677 |
08/26/2019 |
| JOHNSON, CASSANDRA |
SN-6074 |
4 |
70.00 |
4147********8070 |
09679D |
08/26/2019 |
| KANG, CONNIE |
SN-5685A |
4 |
33.33 |
4833********6733 |
055607 |
08/26/2019 |
| KANTOR, ELIZABETH |
SN-6022 |
4 |
39.99 |
4147********3836 |
09679D |
08/26/2019 |
| KATSILOMETES, ALEXIS |
SN-4197 |
4 |
33.33 |
4675********3259 |
09680D |
08/26/2019 |
| KELLY, JOHN |
SN-5376B |
4 |
39.99 |
4342********6658 |
085621 |
08/26/2019 |
| KELLY, KEITH |
SN-2833 |
4 |
39.99 |
4266********7427 |
09688B |
08/26/2019 |
| KILMER, AMANDA |
SN-ST254 |
4 |
35.00 |
4815********7264 |
165262 |
08/26/2019 |
| KIM, MELINDA |
SN-4918 |
4 |
39.99 |
4815********8251 |
195967 |
08/26/2019 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4815********9091 |
165164 |
08/26/2019 |
| KLEIN, ROBERT |
SN-5699 |
4 |
39.99 |
4100********1221 |
15513C |
08/26/2019 |
| KLEINER, CHARLIE |
SN-5635 |
4 |
35.00 |
5466********4887 |
09690P |
08/26/2019 |
| KNIGHT, MINDY |
SN-4501 |
4 |
33.33 |
4342********4669 |
046477 |
08/26/2019 |
| KOTHARI, SHAMAN |
SN-5635A |
4 |
35.00 |
4147********2777 |
09686I |
08/26/2019 |
| KUMAR, KUNAL |
SN-4450 |
4 |
39.99 |
4465********1209 |
026679 |
08/26/2019 |
| KURTEK, SKY |
SN-A326 |
4 |
39.99 |
4153********3266 |
045656 |
08/26/2019 |
| KYNE, THARNTHONG TAN |
SN-5250 |
4 |
39.99 |
4470********9320 |
026661 |
08/26/2019 |
| LABELL, ELLIOT |
SN-4551 |
4 |
39.99 |
4207********2835 |
065607 |
08/26/2019 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********1455 |
027204 |
08/26/2019 |
| LAWRENCE, BRIAN |
SN-ST98 |
4 |
39.99 |
3772*******1007 |
163570 |
08/26/2019 |
| LEBLANC, DAVID |
SN-G21 |
4 |
33.33 |
4400********1926 |
05786A |
08/26/2019 |
| LEONI, JOE |
SN-5503 |
4 |
70.00 |
4147********2291 |
09684I |
08/26/2019 |
| LI, ADAM |
SN-5627 |
4 |
39.99 |
4342********0406 |
031343 |
08/26/2019 |
| LI, ANTHONY |
SN-3636 |
4 |
39.99 |
4400********7163 |
08918C |
08/26/2019 |
| LIK, TOMMY |
SN-A421 |
4 |
29.99 |
4147********1064 |
09690D |
08/26/2019 |
| LOPEZ, DENIS |
SN-5691 |
4 |
39.99 |
5248********8705 |
026478 |
08/26/2019 |
| LOPEZ, MITCHELL |
SN-4819 |
4 |
39.99 |
4815********0204 |
165362 |
08/26/2019 |
| LOUIE, ELIZABETH |
SN-4591 |
4 |
35.00 |
4147********1353 |
09690C |
08/26/2019 |
| LOUIE, ZACHARY |
SN-5922 |
4 |
33.33 |
4552********0750 |
H69037 |
08/26/2019 |
| LOVE, CHRISTOPHER ETH |
SN-4909 |
4 |
39.99 |
4003********6960 |
09700C |
08/26/2019 |
| MACDONNELL, COLLEEN |
SN-6082 |
4 |
33.33 |
5403********9571 |
115705 |
08/26/2019 |
| MALVIDO, HECTOR |
SN-4122 |
4 |
33.33 |
4815********2433 |
105565 |
08/26/2019 |
| MARTINEZ, MICHAEL |
SN-G787 |
4 |
33.33 |
4599********9223 |
H69066 |
08/26/2019 |
| MAURO, DAVID |
SN-5934 |
4 |
29.99 |
5403********7536 |
065656 |
08/26/2019 |
| MCCABE, BARRY |
SN-5868A |
4 |
33.33 |
4270********6337 |
026480 |
08/26/2019 |
| MCDANIEL, STEVEN |
SN-5078 |
4 |
39.99 |
4400********1816 |
08384D |
08/26/2019 |
| MCGOFF, GARRETT |
SN-5861 |
4 |
33.33 |
4342********9859 |
025326 |
08/26/2019 |
| MCHALE, MAGGIE |
SN-5309 |
4 |
70.00 |
4306********5713 |
782820 |
08/26/2019 |
| MEDINA, LANDON |
SN-3145 |
4 |
33.33 |
4147********8160 |
09703I |
08/26/2019 |
| MELLO, TROY |
SN-1381 |
4 |
39.99 |
4147********0659 |
09704I |
08/26/2019 |
| MILES-BUYER, SOMERSET |
SN-5926 |
4 |
33.33 |
5287********1348 |
681871 |
08/26/2019 |
| MILLER, BAILEY |
SN-A101 |
4 |
39.99 |
4266********4051 |
09706C |
08/26/2019 |
| MILLER, MORIAH |
SN-6151 |
4 |
33.33 |
4833********8360 |
065607 |
08/26/2019 |
| MOORE, CARL |
SN-5621 |
4 |
39.99 |
4400********1454 |
00676B |
08/26/2019 |
| MYERS, CONNOR |
SN-6226 |
4 |
39.99 |
4511********0264 |
499359 |
08/26/2019 |
| NELSON, LINDA |
SN-70 |
4 |
25.00 |
5575********5851 |
017818 |
08/26/2019 |
| NEWMAN, BRETT |
SN-5862 |
4 |
70.00 |
4117********4250 |
105669 |
08/26/2019 |
| NOLAN, BRANDAN |
SN-2566 |
4 |
39.99 |
4465********5237 |
026021 |
08/26/2019 |
| OBERLE, WILL |
SN-2238B |
4 |
30.00 |
4266********4707 |
09716B |
08/26/2019 |
| ODGERS, ALEXANDER |
SN-5675 |
4 |
39.99 |
4815********6643 |
165462 |
08/26/2019 |
| OWATTASSANEE, WANIDA |
SN-5022 |
4 |
39.99 |
4003********7225 |
09722B |
08/26/2019 |
| PIERCE, ERIN |
SN-5164 |
4 |
90.00 |
5447********8786 |
112070 |
08/26/2019 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4266********9660 |
09719C |
08/26/2019 |
| RAMEY, RYAN |
SN-4117 |
4 |
33.33 |
4833********1283 |
075607 |
08/26/2019 |
| RAMOS, GABRIEL |
SN-5253 |
4 |
33.33 |
4400********0873 |
07787D |
08/26/2019 |
| RANDOLPH, CHRISTINE |
SN-1305 |
4 |
33.33 |
4640********0986 |
09718D |
08/26/2019 |
| REGAN, JOE |
SN-5502 |
4 |
39.99 |
5586********9305 |
02648C |
08/26/2019 |
| REICHARDT, MAX |
SN-6225 |
4 |
39.99 |
4342********1545 |
054739 |
08/26/2019 |
| RIVERA, ANTHONY |
SN-6229 |
4 |
35.00 |
4342********6715 |
043659 |
08/26/2019 |
| ROBBINS, JAMIE |
SN-3049 |
4 |
33.33 |
5156********7623 |
09731Z |
08/26/2019 |
| ROSKO, MATTHEW |
SN-3037 |
4 |
39.99 |
4100********2204 |
15805D |
08/26/2019 |
| RUBINO, ANGELINA |
SN-5854 |
4 |
33.33 |
5524********2606 |
05469S |
08/26/2019 |
| SALINAS, ANDREW |
SN-3257 |
4 |
39.99 |
4465********8650 |
026684 |
08/26/2019 |
| SCHWARTZ, ERIC |
SN-5125 |
4 |
39.99 |
4147********6298 |
09723C |
08/26/2019 |
| SETHI, AAYUSH |
SN-6234 |
4 |
33.33 |
4366********1636 |
007469 |
08/26/2019 |
| SHIONO, CONLAN |
SN-3039 |
4 |
70.00 |
4815********5727 |
105766 |
08/26/2019 |
| SMITH, JOSH |
SN-2421 |
4 |
33.33 |
4465********7425 |
026035 |
08/26/2019 |
| STAPLETON, MICHAEL |
SN-5565A |
4 |
39.99 |
4815********0904 |
105767 |
08/26/2019 |
| STONE, WILLIAM |
SN-5643 |
4 |
33.33 |
5362********9448 |
124184 |
08/26/2019 |
| SUJOHN, ARMEN |
SN-1014 |
4 |
33.33 |
5466********0734 |
50423Z |
08/26/2019 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********3724 |
026691 |
08/26/2019 |
| UGALDE, JOSEPH |
SN-2336 |
4 |
39.99 |
4342********4636 |
099413 |
08/26/2019 |
| VALLERO, GERARDO |
SN-6159 |
4 |
39.99 |
4833********2209 |
075607 |
08/26/2019 |
| VAN RUNKLE, RYAN |
SN-2366 |
4 |
33.33 |
5178********5113 |
09747Z |
08/26/2019 |
| VASHAKIDZE, IRAKLI |
SN-5456 |
4 |
33.33 |
4207********4927 |
026654 |
08/26/2019 |
| VELEZ, NEFTALI |
SN-4237 |
4 |
39.99 |
4388********7315 |
09742D |
08/26/2019 |
| WALLACE, AUTUMN |
SN-5919 |
4 |
33.33 |
4833********5416 |
085607 |
08/26/2019 |
| WALSH, DYLAN |
SN-5258 |
4 |
29.99 |
4815********0449 |
105867 |
08/26/2019 |
| WANG, GUAN DA JAMES |
SN-5680 |
4 |
39.99 |
4266********6539 |
09742B |
08/26/2019 |
| WARNER, NATHAN |
SN-4368 |
4 |
70.00 |
4147********2804 |
026719 |
08/26/2019 |
| WEST, ROBIN |
SN-4806 |
4 |
39.99 |
5178********9079 |
09755B |
08/26/2019 |
| WINSTON COREN, CAYLEY |
SN-A456 |
4 |
39.99 |
4342********2182 |
084630 |
08/26/2019 |
| WIRTA, CORBIN |
SN-PT17 |
4 |
150.00 |
4809********9057 |
053878 |
08/26/2019 |
| WRIGHT, ANNA |
SN-6232 |
4 |
39.99 |
4147********2220 |
05307D |
08/26/2019 |
| YEE, LYDIA |
SN-5083 |
4 |
39.99 |
4342********3163 |
075329 |
08/26/2019 |
| YI, DEREK |
SN-5451 |
4 |
33.33 |
4557********9552 |
09748B |
08/26/2019 |
| ZIALCITA, MICHELLE N |
SN-4174 |
4 |
33.33 |
4815********1233 |
135169 |
08/26/2019 |
| ZOLTOK, DAVID |
SN-4845 |
4 |
39.99 |
4809********8926 |
053879 |
08/26/2019 |
| |
|
|
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|
|
|
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 21 |
MasterCard |
794.89 |
| 128 |
Visa |
5543.21 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6418.08 |