Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ERIC |
SN-5420 |
1 |
39.99 |
4833********6045 |
092008 |
09/02/2019 |
| ADARIK, JURAJ |
SN-5980 |
1 |
33.33 |
4400********7775 |
03735D |
09/02/2019 |
| AGUILAR, ERNESTO |
SN-4762 |
1 |
33.33 |
4815********6671 |
102506 |
09/02/2019 |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
24.99 |
4815********3985 |
102303 |
09/02/2019 |
| ALAGNA, JACLYN |
SN-5925 |
1 |
33.33 |
4326********5834 |
112909 |
09/02/2019 |
| ALLEN, JOHN JACK |
SN-5875 |
1 |
70.00 |
4815********2826 |
102507 |
09/02/2019 |
| ALLEN, SANDRA |
SN-4980 |
1 |
39.99 |
4815********2805 |
122000 |
09/02/2019 |
| AMARO, ROB |
SN-A630 |
1 |
70.00 |
4147********1714 |
00583C |
09/02/2019 |
| ANTUNES, SABRINA |
SN-5872 |
1 |
33.33 |
4411********6996 |
092008 |
09/02/2019 |
| ARDARYAN, DIANA |
SN-3928A |
1 |
70.00 |
5262********3662 |
667419 |
09/02/2019 |
| BAILEY, MADELINE |
SN-1157 |
1 |
39.99 |
4342********7743 |
070617 |
09/02/2019 |
| BAKSA, ROBERT |
SN-673 |
1 |
30.00 |
4862********4962 |
00590C |
09/02/2019 |
| BASILE, KRISTA |
SN-5881 |
1 |
33.33 |
4400********3614 |
02492B |
09/02/2019 |
| BECKER, HEATHER |
SN-5772 |
1 |
39.99 |
4744********2519 |
122006 |
09/02/2019 |
| BILES, TRISTAN |
SN-6245 |
1 |
39.99 |
4147********5458 |
00591I |
09/02/2019 |
| BLALOCK, ALEX |
SN-5427 |
1 |
70.00 |
4179********9504 |
702002 |
09/02/2019 |
| BLAND, MICHAEL |
SN-6096 |
1 |
70.00 |
4147********4597 |
01248D |
09/02/2019 |
| BOZINOVIC, MARINA |
SN-4589 |
1 |
29.99 |
4147********7724 |
00590C |
09/02/2019 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4833********1148 |
092008 |
09/02/2019 |
| BURKERT, MATTHEW |
SN-5040 |
1 |
39.99 |
4400********8479 |
05357D |
09/02/2019 |
| CAMPBELL, NICOLETTE |
SN-5873 |
1 |
33.33 |
4586********7966 |
H75446 |
09/02/2019 |
| CANO, AMARIS |
SN-4984 |
1 |
39.99 |
4342********4984 |
088898 |
09/02/2019 |
| CARDEY, LAUREN |
SN-5641 |
1 |
39.99 |
4400********3343 |
03169D |
09/02/2019 |
| CHAN, JACKIE |
SN-5958 |
1 |
39.99 |
4400********7324 |
04686C |
09/02/2019 |
| CHAN, MATT |
SN-ST855 |
1 |
39.99 |
4147********3896 |
00594I |
09/02/2019 |
| CHEN, EDWARD |
SN-6170 |
1 |
39.99 |
4411********1470 |
092008 |
09/02/2019 |
| CHEN, MANSON |
SN-2184 |
1 |
39.99 |
4147********7176 |
00592I |
09/02/2019 |
| CHO, YIAN |
SN-5936A |
1 |
35.00 |
4400********9264 |
03169C |
09/02/2019 |
| CLAASEN, JORDAN |
SN-6250 |
1 |
39.99 |
5424********0491 |
08178P |
09/02/2019 |
| CURLEY, DANIEL |
SN-5415 |
1 |
39.99 |
4465********1677 |
002647 |
09/02/2019 |
| CZAJKA, NATASHA |
SN-5877 |
1 |
33.33 |
4815********3589 |
142406 |
09/02/2019 |
| DELAROCHA, VICTOR |
SN-4137 |
1 |
33.33 |
4744********9075 |
102608 |
09/02/2019 |
| DIAMANT, SEAN |
SN-5013 |
1 |
70.00 |
4465********6803 |
002800 |
09/02/2019 |
| DOLL, JAMES |
SN-4718 |
1 |
39.99 |
4003********6204 |
00605B |
09/02/2019 |
| DUFFY, DANIEL |
SN-5569 |
1 |
33.33 |
4147********6291 |
00606D |
09/02/2019 |
| DUGGAL, PRIYA |
SN-6177 |
1 |
70.00 |
4147********9718 |
00599D |
09/02/2019 |
| DUNCHOK, DANIELLE |
SN-6 |
1 |
33.33 |
4342********9105 |
062881 |
09/02/2019 |
| DUONG, KHANG |
SN-5935 |
1 |
33.33 |
5524********5953 |
06576S |
09/02/2019 |
| EMERSON, MOLLY |
SN-4068B |
1 |
23.33 |
4888********9403 |
07955B |
09/02/2019 |
| EWAYS, ANNA |
SN-4325 |
1 |
70.00 |
4400********9522 |
03985D |
09/02/2019 |
| GATE, GELMA TARUSHA |
SN-4243 |
1 |
39.99 |
4342********1683 |
061102 |
09/02/2019 |
| GILLOT, NATSUKO |
SN-3709 |
1 |
39.99 |
4868********7304 |
028564 |
09/02/2019 |
| GRAU, CHRISTOPHER |
SN-6174 |
1 |
39.99 |
4744********5284 |
182401 |
09/02/2019 |
| GUARDADO, DANIELLE |
SN-6045 |
1 |
39.99 |
4342********2447 |
028543 |
09/02/2019 |
| GUERRERO, JORGE |
SN-ST515 |
1 |
33.33 |
4342********3685 |
075275 |
09/02/2019 |
| HALIL, ADAR |
SN-PT14 |
1 |
535.00 |
4259********5454 |
040056 |
09/02/2019 |
| HARKMAN, ANNA |
SN-5422 |
1 |
39.99 |
5466********9896 |
35934Z |
09/02/2019 |
| HARPER, GRANT |
SN-5874 |
1 |
33.33 |
4342********6650 |
087752 |
09/02/2019 |
| HAU, PETER |
SN-T93 |
1 |
270.00 |
4426********2962 |
002662 |
09/02/2019 |
| HAUN, ANDREA |
SN-5465 |
1 |
33.33 |
4899********2385 |
052020 |
09/02/2019 |
| HEEN, DAVID |
SN-4850 |
1 |
39.99 |
5424********4851 |
08373P |
09/02/2019 |
| HENG, FRANKLIN |
SN-6185 |
1 |
33.33 |
4147********1447 |
00620D |
09/02/2019 |
| JEE, CHRISTOPHER |
SN-5130 |
1 |
39.99 |
4833********9364 |
002008 |
09/02/2019 |
| JENSEN, LUCAS |
SN-6243 |
1 |
33.33 |
4147********7777 |
00620D |
09/02/2019 |
| JONES, BRIAUNA |
SN-6044 |
1 |
70.00 |
4730********4685 |
072021 |
09/02/2019 |
| KAZAKOV, ELENA |
SN-5876 |
1 |
39.99 |
5178********5268 |
00632Z |
09/02/2019 |
| KEEFE, BRANDON |
SN-4068A |
1 |
23.33 |
4147********4056 |
00624I |
09/02/2019 |
| KELLY, LAUREN |
SN-5282 |
1 |
70.00 |
4465********6826 |
002669 |
09/02/2019 |
| KELLY, PETER |
SN-5765 |
1 |
70.00 |
4266********8742 |
00624B |
09/02/2019 |
| KHADI, MONA |
SN-5815 |
1 |
39.99 |
5595********9748 |
00631S |
09/02/2019 |
| KIESSELBACH, NATHAN |
SN-6161A |
1 |
33.33 |
4833********0504 |
002008 |
09/02/2019 |
| KIM, STEPHANIE |
SN-6032 |
1 |
39.99 |
4147********3841 |
00625I |
09/02/2019 |
| KOLOMEJAC, JELENA |
SN-6182B |
1 |
39.99 |
4147********4680 |
00632C |
09/02/2019 |
| KREKELER, MARESSA |
SN-3233 |
1 |
39.99 |
4833********3764 |
012008 |
09/02/2019 |
| LAU, JASON |
SN-5208 |
1 |
39.99 |
4147********4929 |
00630C |
09/02/2019 |
| LEE, BRENNAN |
SN-5720 |
1 |
33.33 |
4400********6353 |
04499B |
09/02/2019 |
| LEE, SI KYUNG |
SN-5939B |
1 |
30.00 |
4147********8408 |
00631C |
09/02/2019 |
| LEIVA-MATURAWA, ALEX |
SN-5712 |
1 |
33.33 |
4342********1242 |
025072 |
09/02/2019 |
| LINAMAN, MATTHEW |
SN-3120 |
1 |
33.33 |
5290********7528 |
027405 |
09/02/2019 |
| LOCKER, JOHANNA |
SN-6100 |
1 |
29.99 |
4888********8975 |
09286B |
09/02/2019 |
| LOGGINS, TIFFANY |
SN-5093 |
1 |
39.99 |
4610********8128 |
012008 |
09/02/2019 |
| LOMBARD, AMELIA |
SN-A357 |
1 |
39.99 |
4833********2343 |
012008 |
09/02/2019 |
| LOMBARD, JEAN |
SN-PT11 |
1 |
150.00 |
4100********8133 |
54197G |
09/02/2019 |
| MACDUFF, VICTORIA |
SN-5466 |
1 |
39.99 |
4815********5797 |
192805 |
09/02/2019 |
| MACIAS, JHONNATAN |
SN-4670 |
1 |
39.99 |
4266********9088 |
00637B |
09/02/2019 |
| MATZEN, KELSEY |
SN-4256 |
1 |
33.33 |
4815********4819 |
172505 |
09/02/2019 |
| MENZIES, ANTHONY |
SN-5818 |
1 |
39.99 |
4833********3582 |
012008 |
09/02/2019 |
| METOS, MATTHEW |
SN-6182 |
1 |
70.00 |
4147********0323 |
00646C |
09/02/2019 |
| MINOR, MICHAEL |
SN-5573 |
1 |
33.33 |
4610********9714 |
012008 |
09/02/2019 |
| MORALES, JAIME |
SN-A629 |
1 |
39.99 |
4147********3107 |
00647D |
09/02/2019 |
| MORALESLLANTO, RICHARD |
SN-6221 |
1 |
39.99 |
4833********0538 |
012008 |
09/02/2019 |
| MORON-LOPEZ, SARA |
SN-5711 |
1 |
33.33 |
4342********8374 |
068220 |
09/02/2019 |
| MURDOCH, SAM |
SN-6183A |
1 |
35.00 |
4465********6201 |
002588 |
09/02/2019 |
| NELSON, CHRISTY |
SN-4977 |
1 |
39.99 |
4342********8692 |
026333 |
09/02/2019 |
| NGUYEN, HIEU |
SN-5978 |
1 |
39.99 |
4147********9461 |
00642I |
09/02/2019 |
| OH, JANE |
SN-6104 |
1 |
39.99 |
4147********9816 |
00644D |
09/02/2019 |
| ONG, BRANDON |
SN-5280 |
1 |
70.00 |
4147********4126 |
00645C |
09/02/2019 |
| PEDERSEN, ALYSSA |
SN-5279A |
1 |
35.00 |
4147********4431 |
00646C |
09/02/2019 |
| QUELLMALZ, ANDREW |
SN-5879 |
1 |
33.33 |
4347********3008 |
012008 |
09/02/2019 |
| RATTU, SUMITA |
SN-5807 |
1 |
39.99 |
4342********8711 |
085766 |
09/02/2019 |
| REA, SEAN |
SN-2154 |
1 |
70.00 |
4465********9627 |
002683 |
09/02/2019 |
| RENDELL, THOMAS |
SN-5639 |
1 |
70.00 |
5524********0446 |
07340S |
09/02/2019 |
| RIANDA, ERICA |
SN-6244 |
1 |
39.99 |
4388********3648 |
00650C |
09/02/2019 |
| RICHMOND, STEPHEN |
SN-4931 |
1 |
39.99 |
4342********9663 |
062929 |
09/02/2019 |
| ROCHE, ALEXIS |
SN-5095 |
1 |
33.33 |
4815********8258 |
182103 |
09/02/2019 |
| ROGGE, ETHAN |
SN-5816 |
1 |
39.99 |
4147********2409 |
00658D |
09/02/2019 |
| ROTHENBUHLER, MICAH |
SN-6252 |
1 |
70.00 |
4147********5414 |
00653D |
09/02/2019 |
| RUDD, BOB |
SN-4068 |
1 |
23.33 |
4388********7524 |
00658D |
09/02/2019 |
| RYAN JR., TIM |
SN-3856 |
1 |
39.99 |
5466********3443 |
08790Y |
09/02/2019 |
| SANCHEZ, CHRISTIAN |
SN-2115 |
1 |
39.99 |
5178********8217 |
00667P |
09/02/2019 |
| SANDER, SOHILA |
SN-A449 |
1 |
39.99 |
4833********6447 |
012008 |
09/02/2019 |
| SANTOS, ALBERT |
SN-5937 |
1 |
33.33 |
4342********5037 |
026958 |
09/02/2019 |
| SCANLON, CHRISTEN |
SN-4324 |
1 |
39.99 |
4342********7036 |
024413 |
09/02/2019 |
| SCOTT, ALEXANDER |
SN-5771 |
1 |
33.33 |
4246********4687 |
00656G |
09/02/2019 |
| SEE, HILARY |
SN-1960 |
1 |
33.33 |
4342********3952 |
044316 |
09/02/2019 |
| SEITZ, ANDREW |
SN-5984 |
1 |
39.99 |
5240********2773 |
00664P |
09/02/2019 |
| SMALL, VICTORS |
SN-5717 |
1 |
70.00 |
4494********0305 |
348077 |
09/02/2019 |
| SMITH, MICHAEL |
SN-2295A |
1 |
33.33 |
4003********4020 |
00667C |
09/02/2019 |
| SMITH, SAVANNA |
SN-6247 |
1 |
39.99 |
5518********6457 |
858060 |
09/02/2019 |
| SOTO, ROBERTO |
SN-6033 |
1 |
39.99 |
4147********3975 |
00665I |
09/02/2019 |
| SRISFENGA, YANIN |
SN-5514 |
1 |
33.33 |
4266********0173 |
00662B |
09/02/2019 |
| STEIN, NATHAN |
SN-5461 |
1 |
39.99 |
4147********0169 |
00663I |
09/02/2019 |
| SWINFORD, SCOTT |
SN-5424 |
1 |
39.99 |
4207********5495 |
022008 |
09/02/2019 |
| TACHMAN, JACKIE |
SN-ST699 |
1 |
39.99 |
4829********9517 |
188800 |
09/02/2019 |
| TAKHAR, CJ |
SN-ST254A |
1 |
35.00 |
4147********1890 |
00666C |
09/02/2019 |
| TAN, GARVIN |
SN-4992 |
1 |
39.99 |
4815********4145 |
102402 |
09/02/2019 |
| TOUK, RICHIE |
SN-5719 |
1 |
33.33 |
4342********7597 |
073840 |
09/02/2019 |
| TURUU, TUVSHINJARGAL |
SN-5721 |
1 |
33.33 |
4347********3340 |
022008 |
09/02/2019 |
| VANOSTEN, RICHARD |
SN-ST735 |
1 |
39.99 |
4342********7074 |
049922 |
09/02/2019 |
| VERSON, JEFF |
SN-5353 |
1 |
39.99 |
4465********6447 |
002695 |
09/02/2019 |
| VIGGERS, DALTON |
SN-5871A |
1 |
70.00 |
4147********5758 |
00674I |
09/02/2019 |
| VILLEGAS, JOEL |
SN-3925A |
1 |
30.00 |
4815********7587 |
102408 |
09/02/2019 |
| VUKOVIC, NIKOLA |
SN-5575 |
1 |
33.33 |
4833********6290 |
022008 |
09/02/2019 |
| WADDELL, MARGARITE |
SN-ST765 |
1 |
35.00 |
4690********4249 |
556864 |
09/02/2019 |
| WALTER, AUSTIN |
SN-5983 |
1 |
39.99 |
4233********6602 |
002822 |
09/02/2019 |
| WATSON, TYLER |
SN-5279 |
1 |
35.00 |
4640********5022 |
00677D |
09/02/2019 |
| WESTBROOK, CHRISTINA |
SN-236 |
1 |
35.00 |
4400********8548 |
05264D |
09/02/2019 |
| WILDE, GRIFFIN |
SN-4377 |
1 |
39.99 |
4060********8416 |
022008 |
09/02/2019 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
122109 |
09/02/2019 |
| WONG, GEORGE |
SN-425 |
1 |
33.33 |
4815********0912 |
122201 |
09/02/2019 |
| WRENCH, REBECCA |
SN-3611 |
1 |
29.99 |
4465********5426 |
002784 |
09/02/2019 |
| WU, CHARLIE |
SN-5421 |
1 |
39.99 |
4147********1197 |
00680C |
09/02/2019 |
| ZHU, DAMING |
SN-6178 |
1 |
39.99 |
4400********3160 |
01697C |
09/02/2019 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
566.57 |
| 120 |
Visa |
5734.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6300.90 |