Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGARWAL, MALVIKA |
SN-3031A |
2 |
35.00 |
4147********0813 |
06484I |
09/10/2019 |
| ALBERTSON, JESSICA |
SN-3814 |
2 |
39.99 |
4207********8351 |
095507 |
09/10/2019 |
| ALZARBAN, NOOR |
SN-571A |
2 |
35.00 |
4815********7336 |
105951 |
09/10/2019 |
| ATKINSON, LOGAN |
SN-5902 |
2 |
33.33 |
4809********1827 |
016241 |
09/10/2019 |
| AZHAR, TALHA |
SN-6217 |
2 |
33.33 |
4400********6094 |
08602B |
09/10/2019 |
| BARRAGAN, ROCIO |
SN-6117 |
2 |
33.33 |
4266********5641 |
06501B |
09/10/2019 |
| BECK, MICHAEL |
SN-5662 |
2 |
39.99 |
4366********2054 |
012622 |
09/10/2019 |
| BENDER, PARRIS |
SN-5827A |
2 |
39.99 |
4465********6040 |
010077 |
09/10/2019 |
| BENITEZ, JACQUELINE |
SN-2761 |
2 |
29.99 |
4342********4917 |
036644 |
09/10/2019 |
| BESEY, CHRIS |
SN-5731 |
2 |
49.99 |
4400********6351 |
08974D |
09/10/2019 |
| BOOTH, PATRICIA |
SN-2547 |
2 |
39.99 |
4046********1835 |
010248 |
09/10/2019 |
| BOOTH, WILLIAM |
SN-5998 |
2 |
35.00 |
4400********8548 |
05004D |
09/10/2019 |
| BOUMAN, ALEXANDRIA |
SN-3184 |
2 |
39.99 |
4147********6583 |
010084 |
09/10/2019 |
| BRITOS, TOMAS |
SN-5997 |
2 |
70.00 |
4400********0718 |
03760B |
09/10/2019 |
| BUZICK, JENNIFER |
SN-1325 |
2 |
60.00 |
4388********7034 |
06521D |
09/10/2019 |
| CARPENTER, SAMUEL |
SN-A228 |
2 |
39.99 |
4815********9168 |
145253 |
09/10/2019 |
| CHASON, WILLIAM |
SN-4433 |
2 |
70.00 |
4815********4689 |
115054 |
09/10/2019 |
| CHEN, JIN MING |
SN-3223 |
2 |
39.99 |
5524********5480 |
93916Z |
09/10/2019 |
| CHEN, TERESA |
SN-5295 |
2 |
33.33 |
5524********3871 |
04170P |
09/10/2019 |
| CHO, GRACE |
SN-5896 |
2 |
39.99 |
4744********1800 |
125357 |
09/10/2019 |
| CLARK, IAN |
SN-5194 |
2 |
33.33 |
4179********5145 |
600155 |
09/10/2019 |
| COFFEY, MICHAEL |
SN-5482 |
2 |
39.99 |
4744********8923 |
125358 |
09/10/2019 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4815********0223 |
115150 |
09/10/2019 |
| COSTANZO, MICHAEL |
SN-1687 |
2 |
29.99 |
4246********7926 |
06542G |
09/10/2019 |
| DALTON, ARWEN |
SN-1165 |
2 |
39.99 |
4833********4009 |
015507 |
09/10/2019 |
| DECASTRO, NIC |
SN-5946 |
2 |
33.33 |
4815********7635 |
115153 |
09/10/2019 |
| DELBEEK, CHARLES |
SN-3248 |
2 |
29.99 |
4388********1657 |
06546C |
09/10/2019 |
| DEMARTINI, ANNA |
SN-4270 |
2 |
39.99 |
4147********9185 |
600155 |
09/10/2019 |
| DODGE, KELSEY |
SN-4409A |
2 |
70.00 |
4147********6197 |
06555C |
09/10/2019 |
| DOHNA, MORGAN |
SN-4344A |
2 |
33.33 |
4815********9637 |
125451 |
09/10/2019 |
| ESPINOSA, JESSICA |
SN-6041 |
2 |
33.33 |
4147********8282 |
06565D |
09/10/2019 |
| EVANS, TIM |
SN-4015B |
2 |
39.99 |
4342********0481 |
035472 |
09/10/2019 |
| EWING, GABRIEL |
SN-5133 |
2 |
39.99 |
4147********6087 |
06573C |
09/10/2019 |
| FAHY, ROBIN |
SN-6191 |
2 |
39.99 |
4147********3054 |
06567C |
09/10/2019 |
| FAROOQI, SHAHANA |
SN-6268 |
2 |
33.33 |
4833********1416 |
025507 |
09/10/2019 |
| FAULKNER, MICHAEL |
SN-5788 |
2 |
39.99 |
4147********5429 |
010293 |
09/10/2019 |
| FILATOV, DMYTRO |
SN-4399 |
2 |
39.99 |
4400********2834 |
06178B |
09/10/2019 |
| FOSTER, BILL |
SN-4750 |
2 |
39.99 |
4147********5892 |
06582I |
09/10/2019 |
| FOX, JESSICA |
SN-5780 |
2 |
39.99 |
4342********1965 |
001028 |
09/10/2019 |
| FRANKEL, NICHOLAS |
SN-G455 |
2 |
39.99 |
4400********5441 |
05202D |
09/10/2019 |
| FRIGILLANA, ALEXANDRA |
SN-4988 |
2 |
39.99 |
4815********3048 |
125550 |
09/10/2019 |
| FULLERTON, CARLI |
SN-3429 |
2 |
70.00 |
4003********8817 |
06591C |
09/10/2019 |
| GALLAGHER, CHARLES |
SN-6002 |
2 |
39.99 |
4147********1999 |
06586C |
09/10/2019 |
| GIESSLER, VERONICA |
SN-5217 |
2 |
33.33 |
4833********9163 |
025507 |
09/10/2019 |
| GOODWIN, MATTHEW |
SN-6089 |
2 |
39.99 |
4867********0015 |
035507 |
09/10/2019 |
| GORDON, GARY |
SN-6107 |
2 |
39.99 |
4311********9665 |
010380 |
09/10/2019 |
| GRAM, OPHIR |
SN-6123 |
2 |
39.99 |
4388********5292 |
06592C |
09/10/2019 |
| GROH, GEORGE |
SN-4818 |
2 |
39.99 |
5403********1617 |
065553 |
09/10/2019 |
| GUESS, TOM |
SN-5595 |
2 |
33.33 |
4744********4636 |
175958 |
09/10/2019 |
| GUTIERREZ, GUILLERMO |
SN-5901A |
2 |
35.00 |
4815********2968 |
145354 |
09/10/2019 |
| HALTON, LANDIS |
SN-4013 |
2 |
39.99 |
4342********3541 |
064632 |
09/10/2019 |
| HANRAHAN, NIAMH |
SN-5892 |
2 |
33.33 |
4147********4918 |
06603I |
09/10/2019 |
| HENDRIX 3RD, GERALD |
SN-6267 |
2 |
70.00 |
4833********0483 |
035507 |
09/10/2019 |
| HILL, ELYSA |
SN-5289 |
2 |
33.33 |
4266********3890 |
06612C |
09/10/2019 |
| HO, DANNY |
SN-4768 |
2 |
39.99 |
4147********6838 |
06606I |
09/10/2019 |
| HOGAN, MARK |
SN-T830 |
2 |
39.99 |
4388********4899 |
06608C |
09/10/2019 |
| HSIAO, CHRISTOPHER |
SN-5734 |
2 |
33.33 |
4147********9283 |
06612I |
09/10/2019 |
| HUDSPETH, NELSON |
SN-5991 |
2 |
39.99 |
4147********7414 |
06618I |
09/10/2019 |
| HUEBNER, PETER |
SN-4649 |
2 |
39.99 |
4400********1799 |
03910D |
09/10/2019 |
| HWAY, KENNETH |
SN-4727 |
2 |
39.99 |
4147********0702 |
06624C |
09/10/2019 |
| IVES, SONYA |
SN-3469 |
2 |
70.00 |
4147********6767 |
06624I |
09/10/2019 |
| JACOBSON, RALPH |
SN-492 |
2 |
29.99 |
5491********4639 |
95709B |
09/10/2019 |
| JARAMILLO, RHIANNA |
SN-5710 |
2 |
39.99 |
4900********5200 |
045507 |
09/10/2019 |
| JARRETT, KYLA |
SN-5939 |
2 |
70.00 |
5226********4455 |
653782 |
09/10/2019 |
| JUREVICH, DANIELLE |
SN-6186 |
2 |
39.99 |
4347********7715 |
045507 |
09/10/2019 |
| KAUR, JESSIE |
SN-5830 |
2 |
33.33 |
4465********9972 |
010183 |
09/10/2019 |
| KAWECKI, YVAN |
SN-1730 |
2 |
29.99 |
4342********1687 |
015113 |
09/10/2019 |
| KEILMAN, CHRISTOPHER |
SN-4266 |
2 |
39.99 |
4342********8595 |
016970 |
09/10/2019 |
| KELLEY, PAUL |
SN-2549 |
2 |
70.00 |
4207********4403 |
045507 |
09/10/2019 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********5701 |
145454 |
09/10/2019 |
| KESHISHIAN, PHILIP |
SN-5394 |
2 |
33.33 |
4400********6097 |
06210B |
09/10/2019 |
| KIMMEL, JACOB |
SN-A38A |
2 |
33.33 |
4147********3299 |
06644I |
09/10/2019 |
| KOLANO, MELISSA |
SN-5993 |
2 |
39.99 |
4147********1585 |
06649I |
09/10/2019 |
| KUNDERT, KARA |
SN-6214 |
2 |
29.99 |
4147********5854 |
06648C |
09/10/2019 |
| LAGUNA, AURUM |
SN-6108 |
2 |
39.99 |
4147********9871 |
06649D |
09/10/2019 |
| LAZERKA, DEMITRY |
SN-4546A |
2 |
35.00 |
4400********1936 |
03320D |
09/10/2019 |
| LEE, BENSON |
SN-5443 |
2 |
70.00 |
5424********8210 |
13247P |
09/10/2019 |
| LONGORIA, CHRISTOPHER |
SN-1206 |
2 |
39.99 |
4342********1804 |
028816 |
09/10/2019 |
| LUNDY, RYAN |
SN-6200 |
2 |
35.00 |
4147********8106 |
06661I |
09/10/2019 |
| MA, LEAH |
SN-6261 |
2 |
33.33 |
4147********4828 |
06662D |
09/10/2019 |
| MACNAIR, HUNTER |
SN-5726 |
2 |
39.99 |
4207********7499 |
055507 |
09/10/2019 |
| MADDEN, LUKE |
SN-5065 |
2 |
39.99 |
4342********9821 |
093639 |
09/10/2019 |
| MAKSIMOVIC, DALIBOR |
SN-6110A |
2 |
39.99 |
4342********3240 |
068604 |
09/10/2019 |
| MANUBAY, PATRICIA |
SN-5887 |
2 |
33.33 |
5403********5470 |
775272 |
09/10/2019 |
| MARINI, CHRISTINA |
SN-6200A |
2 |
35.00 |
4147********1927 |
06672I |
09/10/2019 |
| MARTIN-RUTHERFO, JOHN |
SN-6124 |
2 |
33.33 |
4147********5315 |
09590D |
09/10/2019 |
| MARTINEZ, BRITTANI |
SN-5900 |
2 |
33.33 |
4342********9860 |
014358 |
09/10/2019 |
| MARTINEZ, ERIK |
SN-6120 |
2 |
33.33 |
4815********0774 |
195850 |
09/10/2019 |
| MARTINEZ, THOMAS |
SN-6115 |
2 |
39.99 |
4147********5660 |
06687D |
09/10/2019 |
| MARTIROSOV, EDDIE |
SN-5225 |
2 |
33.33 |
5424********9921 |
96668P |
09/10/2019 |
| MATHEW, LINTO |
SN-ST390 |
2 |
39.99 |
4147********7784 |
06689I |
09/10/2019 |
| MCDONALD, COLIN |
SN-6112A |
2 |
39.99 |
4115********6197 |
065556 |
09/10/2019 |
| MCKAY, MADISON |
SN-6213 |
2 |
39.99 |
4147********5387 |
06690C |
09/10/2019 |
| MEHA, BRIAN |
SN-6003 |
2 |
70.00 |
4400********3830 |
09565B |
09/10/2019 |
| MENDOZA, ALYSSA |
SN-A324 |
2 |
35.00 |
5175********8370 |
125854 |
09/10/2019 |
| MILLAR, BRETT |
SN-6270 |
2 |
70.00 |
4270********8233 |
010226 |
09/10/2019 |
| MILLS, LISA |
SN-3042 |
2 |
33.33 |
4342********6210 |
056023 |
09/10/2019 |
| MILTRADES, VICTOR |
SN-5778 |
2 |
39.99 |
4147********8117 |
06705D |
09/10/2019 |
| MISTRY, RAJ |
SN-4484 |
2 |
33.33 |
4147********8340 |
06701I |
09/10/2019 |
| MONFREDINI, KELLY |
SN-6196 |
2 |
70.00 |
4465********0168 |
010403 |
09/10/2019 |
| MONTGOMERY, JASPER |
SN-5948 |
2 |
39.99 |
4815********6880 |
195859 |
09/10/2019 |
| MORALES, RAFAEL |
SN-5291 |
2 |
33.33 |
4494********4132 |
782852 |
09/10/2019 |
| MULLAN, CAITLIN |
SN-T159 |
2 |
39.99 |
4833********1849 |
075507 |
09/10/2019 |
| MURPHY, STEPHEN |
SN-5903 |
2 |
39.99 |
4815********1660 |
185059 |
09/10/2019 |
| MUSSO, JACK |
SN-4939 |
2 |
33.33 |
5248********8938 |
010476 |
09/10/2019 |
| NELSON, NICK |
SN-4344 |
2 |
33.33 |
4411********3319 |
075507 |
09/10/2019 |
| NGUYEN, BRYAN |
SN-5955 |
2 |
39.99 |
4900********2678 |
062745 |
09/10/2019 |
| NOONAN, CHLOE |
SN-5188 |
2 |
39.99 |
4400********6181 |
06110D |
09/10/2019 |
| NORWOOD, GRAHAM |
SN-4242 |
2 |
39.99 |
4270********1050 |
010277 |
09/10/2019 |
| OVERHOLT, DANIEL |
SN-6114 |
2 |
39.99 |
4147********8545 |
06723D |
09/10/2019 |
| PAIGE, MARCUS |
SN-5724 |
2 |
30.00 |
4833********3106 |
075507 |
09/10/2019 |
| PANNETTA, TANA |
SN-158 |
2 |
66.66 |
4342********0494 |
072208 |
09/10/2019 |
| PARUTHIYII, SRINAND |
SN-A298 |
2 |
39.99 |
4815********2299 |
185250 |
09/10/2019 |
| PASTOR, MARIA JOSE |
SN-5283A |
2 |
39.99 |
5575********6132 |
017758 |
09/10/2019 |
| PAULIN, MICHAEL |
SN-5432 |
2 |
39.99 |
4388********0200 |
06732C |
09/10/2019 |
| PEREZ, BRYAN |
SN-6047 |
2 |
70.00 |
4815********6607 |
195952 |
09/10/2019 |
| PERNED, HANNAH |
SN-5469 |
2 |
39.99 |
4347********0491 |
075507 |
09/10/2019 |
| PETERSON, JESSICA |
SN-ST849 |
2 |
33.33 |
4465********7580 |
010293 |
09/10/2019 |
| PHAM, NAM |
SN-6260 |
2 |
33.33 |
4342********9112 |
070608 |
09/10/2019 |
| PIERCE, THOMAS |
SN-5657 |
2 |
39.99 |
4400********1134 |
08982B |
09/10/2019 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
08006A |
09/10/2019 |
| RASHDAN, WAFA |
SN-5988 |
2 |
29.99 |
4147********2450 |
06747D |
09/10/2019 |
| RIGHES MARAFICA, JOSEANE |
SN-6187 |
2 |
39.99 |
4342********9674 |
089116 |
09/10/2019 |
| RINGOR, MICHAEL |
SN-5292 |
2 |
39.99 |
4494********4313 |
849099 |
09/10/2019 |
| RIVERA, GUSTAVO |
SN-5659 |
2 |
70.00 |
4003********2570 |
06756B |
09/10/2019 |
| ROBERT, SHANE |
SN-PT6 |
2 |
500.00 |
4465********8818 |
010222 |
09/10/2019 |
| ROGERS, HOPE |
SN-A693 |
2 |
39.99 |
4494********8562 |
849116 |
09/10/2019 |
| ROMAN, ELIANA |
SN-5735 |
2 |
33.33 |
4737********3428 |
060644 |
09/10/2019 |
| ROSE, JAKE |
SN-6190 |
2 |
33.33 |
4366********2321 |
028728 |
09/10/2019 |
| RYAN, MARK |
SN-5732 |
2 |
39.99 |
4815********8524 |
155255 |
09/10/2019 |
| SCHREIBER, CHRIS |
SN-A3 |
2 |
33.33 |
4147********8855 |
06756I |
09/10/2019 |
| SEGUNDO, JUAN |
SN-5593 |
2 |
33.33 |
5178********3385 |
06764Z |
09/10/2019 |
| SHARIFF, MELODY |
SN-4937 |
2 |
33.33 |
4147********9531 |
06757D |
09/10/2019 |
| SHETH, NIRAJ |
SN-3031 |
2 |
35.00 |
4147********0813 |
06759I |
09/10/2019 |
| SHULAN, ANDREW |
SN-5319 |
2 |
39.99 |
4815********9714 |
115057 |
09/10/2019 |
| SILVA, REYNALDO |
SN-A323 |
2 |
35.00 |
4701********9014 |
155257 |
09/10/2019 |
| SINGH, ANMOL |
SN-6057 |
2 |
33.33 |
4342********8550 |
058038 |
09/10/2019 |
| SMITH, EMILY |
SN-A45 |
2 |
39.99 |
5156********9566 |
06777Z |
09/10/2019 |
| SMITH, STUART |
SN-3895 |
2 |
33.33 |
4815********9193 |
115059 |
09/10/2019 |
| STALL, DILLON |
SN-5785 |
2 |
70.00 |
4100********1391 |
12841D |
09/10/2019 |
| TAO, SHARON |
SN-5583 |
2 |
33.33 |
4514********5332 |
119637 |
09/10/2019 |
| TOPEY, MIKELA |
SN-5989 |
2 |
39.99 |
4815********6368 |
115151 |
09/10/2019 |
| TROHA, MADELINE |
SN-6046 |
2 |
39.99 |
5459********7742 |
065559 |
09/10/2019 |
| TROTMAN, ALLISON |
SN-4242B |
2 |
30.00 |
4815********6386 |
105051 |
09/10/2019 |
| TSUI, MARGARET |
SN-5829 |
2 |
39.99 |
4266********4486 |
06780B |
09/10/2019 |
| TUDOR, BENJAMIN |
SN-4453A |
2 |
39.99 |
4342********3247 |
070950 |
09/10/2019 |
| VELASQUEZ, ANDREW |
SN-6055 |
2 |
39.99 |
4266********2096 |
06783B |
09/10/2019 |
| VILLASENOR, JORDAN |
SN-4825 |
2 |
39.99 |
4868********9105 |
076496 |
09/10/2019 |
| WAGNER, GEOFFREY |
SN-39 |
2 |
39.99 |
4147********1848 |
06797D |
09/10/2019 |
| WALKER, JAMEY |
SN-5954 |
2 |
70.00 |
5157********8167 |
98267Z |
09/10/2019 |
| WATERMAN, CLAIRE |
SN-3940 |
2 |
39.99 |
4815********4288 |
105054 |
09/10/2019 |
| WEBER, JAMES ANDREW |
SN-2123 |
2 |
39.99 |
4147********9121 |
06791C |
09/10/2019 |
| WESOLOWSKI, JAMES |
SN-156 |
2 |
33.33 |
4388********4624 |
06795C |
09/10/2019 |
| WESTBY, ABIGAIL |
SN-3467 |
2 |
39.99 |
5466********9250 |
98406W |
09/10/2019 |
| WILLIAMS, NOEL |
SN-614 |
2 |
39.99 |
4778********6724 |
207278 |
09/10/2019 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
06799A |
09/10/2019 |
| WONG, STEPHEN |
SN-5942B |
2 |
39.99 |
4479********8550 |
010779 |
09/10/2019 |
| XU, YUAN |
SN-5835 |
2 |
33.33 |
4400********1125 |
00114B |
09/10/2019 |
| YEE, ROSIE |
SN-2693 |
2 |
33.33 |
4266********2495 |
08002C |
09/10/2019 |
| YOUNG, JAYNE |
SN-5891 |
2 |
70.00 |
4147********8242 |
08009I |
09/10/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
681.58 |
| 144 |
Visa |
6340.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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7022.35 |