Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKRIDGE, KURT |
SN-3785 |
4 |
33.33 |
4400********9801 |
01434C |
09/25/2019 |
| ADAMS, JENNIFER |
SN-3576 |
4 |
39.99 |
4663********9792 |
03805A |
09/25/2019 |
| ADRIENX, MATTHEW |
SN-5864 |
4 |
39.99 |
5403********4469 |
065126 |
09/25/2019 |
| ALLEN, SEAN |
SN-5624 |
4 |
39.99 |
4586********8870 |
H69201 |
09/25/2019 |
| ALVARADO, JONATHAN |
SN-4971 |
4 |
39.99 |
4815********9369 |
165612 |
09/25/2019 |
| ARMENDARIZ, ESTHER |
SN-ST765A |
4 |
35.00 |
4147********1394 |
025328 |
09/25/2019 |
| BALL, NICK |
SN-3326 |
4 |
70.00 |
4147********9029 |
03811D |
09/25/2019 |
| BARBOUR, EARL |
SN-4965 |
4 |
39.99 |
4342********8244 |
006011 |
09/25/2019 |
| BARRETT, JOHN |
SN-5676 |
4 |
70.00 |
4833********0836 |
075107 |
09/25/2019 |
| BEAGLE, ALEXANDER |
SN-6323 |
4 |
70.00 |
4400********8150 |
06624C |
09/25/2019 |
| BEHRENS, KEVIN |
SN-5915 |
4 |
39.99 |
4388********0971 |
03812C |
09/25/2019 |
| BELGADA, RICHARD |
SN-5916 |
4 |
39.99 |
4072********2195 |
012731 |
09/25/2019 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4100********8995 |
62685D |
09/25/2019 |
| BERGER, REISEL |
SN-T485 |
4 |
39.99 |
5424********4757 |
82793B |
09/25/2019 |
| BOCCARA, ANGELIQUE |
SN-2935 |
4 |
70.00 |
4815********7992 |
145913 |
09/25/2019 |
| BOERNER, KIM |
SN-412 |
4 |
70.00 |
4147********3139 |
03814D |
09/25/2019 |
| BOLAND, DANIEL |
SN-4247 |
4 |
39.99 |
4552********9110 |
H69171 |
09/25/2019 |
| BRENNER, JOSEPH |
SN-5086 |
4 |
70.00 |
4758********6764 |
519702 |
09/25/2019 |
| BRONFMAN, JILL |
SN-1227 |
4 |
70.00 |
4388********7497 |
03818D |
09/25/2019 |
| BUCKLEY, KELIN |
SN-4381 |
4 |
39.99 |
4147********9050 |
03816I |
09/25/2019 |
| BURNS, WILLIAM |
SN-4591A |
4 |
35.00 |
4778********3820 |
213168 |
09/25/2019 |
| CAMPILLO-RODRIG, CHELSEY |
SN-5928 |
4 |
39.99 |
4400********5328 |
00434D |
09/25/2019 |
| CHEEMA, KANWARJAI |
SN-5255 |
4 |
35.00 |
4147********3852 |
03824I |
09/25/2019 |
| CHENG, ALEX |
SN-G403 |
4 |
39.99 |
6011********3416 |
02588R |
09/25/2019 |
| CHIN, TYLER |
SN-6292 |
4 |
33.33 |
5175********5425 |
115718 |
09/25/2019 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4147********4043 |
03830D |
09/25/2019 |
| CHOW, STEPHEN |
SN-5126 |
4 |
33.33 |
4147********2157 |
03835C |
09/25/2019 |
| COHN, CATHY |
SN-80 |
4 |
39.99 |
4264********1219 |
07003D |
09/25/2019 |
| COOK, ALEX |
SN-4802 |
4 |
70.00 |
4342********0362 |
001733 |
09/25/2019 |
| COOPER, BRAD |
SN-5617A |
4 |
39.99 |
4147********8803 |
03835C |
09/25/2019 |
| CORTES, PAULINA |
SN-5860 |
4 |
33.33 |
4833********9390 |
075107 |
09/25/2019 |
| COSTANZO, BRUNO |
SN-1687A |
4 |
33.33 |
5424********3216 |
85396P |
09/25/2019 |
| CRADDOCK, CHRIS |
SN-6237 |
4 |
39.99 |
4342********6556 |
087891 |
09/25/2019 |
| CROCKER, ELIZABETH |
SN-5037 |
4 |
33.33 |
4313********2390 |
04380B |
09/25/2019 |
| DEMAVIVAS, JUNALENE |
SN-3504 |
4 |
39.99 |
4259********6019 |
051059 |
09/25/2019 |
| DIGIORGIO, ANTHONY |
SN-6168 |
4 |
39.99 |
4147********9886 |
03839I |
09/25/2019 |
| DJOKIC, ANDREAS |
SN-5692 |
4 |
39.99 |
4266********8762 |
03841C |
09/25/2019 |
| DOMINGUEZ, DANIEL |
SN-4803 |
4 |
33.33 |
4342********8483 |
066051 |
09/25/2019 |
| DOUGLAS, CATHERINE |
SN-A40 |
4 |
70.00 |
4153********4976 |
045128 |
09/25/2019 |
| DUDLEY, BRANDON |
SN-6315 |
4 |
39.99 |
4400********6694 |
07246D |
09/25/2019 |
| DUDLEY, FLAVIA |
SN-5455 |
4 |
33.33 |
4337********8760 |
391786 |
09/25/2019 |
| DUNSHEE, BRENT |
SN-5868 |
4 |
39.99 |
4833********7751 |
085107 |
09/25/2019 |
| EICHORST, JOHN |
SN-5634 |
4 |
39.99 |
4479********6966 |
076997 |
09/25/2019 |
| FARRELL, BIANCA |
SN-ST828 |
4 |
39.99 |
4266********4699 |
03850C |
09/25/2019 |
| FELL, NOAH |
SN-2844 |
4 |
70.00 |
5290********4401 |
094614 |
09/25/2019 |
| FLORES, BREANA |
SN-5674 |
4 |
35.00 |
4342********3417 |
066100 |
09/25/2019 |
| FRETWELL, CHASE |
SN-5866 |
4 |
33.33 |
4737********7729 |
047406 |
09/25/2019 |
| FUHS, MAX |
SN-5245 |
4 |
39.99 |
4400********6315 |
02740B |
09/25/2019 |
| GAIDUCHIK, SOFIYA |
SN-5865 |
4 |
70.00 |
4342********3254 |
042953 |
09/25/2019 |
| GARGOUR, STEPHAN |
SN-6024 |
4 |
39.99 |
4400********8901 |
08197B |
09/25/2019 |
| GREENE, BRANDIE |
SN-6027 |
4 |
39.99 |
4833********9930 |
005107 |
09/25/2019 |
| GRIER, KIARA |
SN-5760 |
4 |
39.99 |
4430********0981 |
135165 |
09/25/2019 |
| GUNNISON, MATTHEW |
SN-4286 |
4 |
70.00 |
4147********5404 |
03862C |
09/25/2019 |
| HAMILTON, JUSTIN |
SN-4710 |
4 |
39.99 |
4037********9212 |
605215 |
09/25/2019 |
| HAMMANY, LARA |
SN-G49 |
4 |
33.33 |
5362********7709 |
942400 |
09/25/2019 |
| HANNAH, ZACH |
SN-4451 |
4 |
39.99 |
4761********3227 |
134479 |
09/25/2019 |
| HARRISON, JOSHUA |
SN-5565 |
4 |
33.33 |
4494********0417 |
103234 |
09/25/2019 |
| HOFIZ, IPTIZA |
SN-6311 |
4 |
39.99 |
4426********2034 |
025679 |
09/25/2019 |
| HOLLIS, PAUL |
SN-3851 |
4 |
39.99 |
4815********3612 |
175116 |
09/25/2019 |
| IPANYA, JITRAPORN BEE |
SN-5379 |
4 |
33.33 |
4815********7485 |
175119 |
09/25/2019 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
100.00 |
4147********1338 |
03870D |
09/25/2019 |
| IRIART, ELIZABETH |
SN-4286A |
4 |
39.99 |
4815********5592 |
175211 |
09/25/2019 |
| JACKSON, KYLE |
SN-5933 |
4 |
39.99 |
4833********6782 |
095107 |
09/25/2019 |
| JAHNJEE, ARISTA |
SN-6238 |
4 |
39.99 |
5576********4116 |
065129 |
09/25/2019 |
| JANCSEK, STEVEN |
SN-4623 |
4 |
39.99 |
4342********1732 |
040884 |
09/25/2019 |
| JOHNSON, ALEXANDRA |
SN-A363 |
4 |
39.99 |
4270********5224 |
025812 |
09/25/2019 |
| JOHNSON, CASSANDRA |
SN-6074 |
4 |
70.00 |
4147********8070 |
03877D |
09/25/2019 |
| JOHNSON, TAYLOR |
SN-6308 |
4 |
33.33 |
4342********9160 |
083666 |
09/25/2019 |
| KANG, CONNIE |
SN-5685A |
4 |
33.33 |
4833********6733 |
095107 |
09/25/2019 |
| KANTOR, ELIZABETH |
SN-6022 |
4 |
39.99 |
4147********3836 |
03886D |
09/25/2019 |
| KATSILOMETES, ALEXIS |
SN-4197 |
4 |
33.33 |
4675********3259 |
03888D |
09/25/2019 |
| KELLY, JOHN |
SN-5376B |
4 |
39.99 |
4342********6658 |
035457 |
09/25/2019 |
| KELLY, KEITH |
SN-2833 |
4 |
39.99 |
4266********7427 |
03897B |
09/25/2019 |
| KILMER, AMANDA |
SN-ST254 |
4 |
35.00 |
4815********7264 |
195313 |
09/25/2019 |
| KIM, MELINDA |
SN-4918 |
4 |
39.99 |
4815********8251 |
165811 |
09/25/2019 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4815********9091 |
195314 |
09/25/2019 |
| KLEINER, CHARLIE |
SN-5635 |
4 |
35.00 |
5466********4887 |
03894P |
09/25/2019 |
| KNIGHT, MINDY |
SN-4501 |
4 |
33.33 |
4342********4669 |
056258 |
09/25/2019 |
| KOTHARI, SHAMAN |
SN-5635A |
4 |
35.00 |
4147********2777 |
03893I |
09/25/2019 |
| KRONCKE, THOMAS |
SN-1542 |
4 |
33.33 |
4366********5202 |
008729 |
09/25/2019 |
| KUMAR, KUNAL |
SN-4450 |
4 |
39.99 |
4465********1209 |
025697 |
09/25/2019 |
| KURTEK, SKY |
SN-A326 |
4 |
39.99 |
4153********3266 |
045129 |
09/25/2019 |
| KYNE, THARNTHONG TAN |
SN-5250 |
4 |
39.99 |
4470********9320 |
025581 |
09/25/2019 |
| LABELL, ELLIOT |
SN-4551 |
4 |
39.99 |
4207********2835 |
095107 |
09/25/2019 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********1455 |
032565 |
09/25/2019 |
| LAWRENCE, BRIAN |
SN-ST98 |
4 |
39.99 |
3772*******1007 |
142686 |
09/25/2019 |
| LEBLANC, DAVID |
SN-G21 |
4 |
33.33 |
4400********1926 |
03772A |
09/25/2019 |
| LEONI, JOE |
SN-5503 |
4 |
70.00 |
4147********2291 |
03901I |
09/25/2019 |
| LI, ADAM |
SN-5627 |
4 |
39.99 |
4342********0406 |
023699 |
09/25/2019 |
| LI, ANTHONY |
SN-3636 |
4 |
39.99 |
4400********7163 |
04175C |
09/25/2019 |
| LIK, TOMMY |
SN-A421 |
4 |
29.99 |
4147********1064 |
03908D |
09/25/2019 |
| LOPEZ, DENIS |
SN-5691 |
4 |
39.99 |
5248********8705 |
025433 |
09/25/2019 |
| LOPEZ, MITCHELL |
SN-4819 |
4 |
39.99 |
4815********0204 |
135412 |
09/25/2019 |
| LOUIE, ELIZABETH |
SN-4591 |
4 |
35.00 |
4147********1353 |
03910C |
09/25/2019 |
| LOVE, CHRISTOPHER ETH |
SN-4909 |
4 |
39.99 |
4003********6960 |
03918C |
09/25/2019 |
| LUCAS, SARA |
SN-6304 |
4 |
33.33 |
4147********9996 |
03175D |
09/25/2019 |
| MALVIDO, HECTOR |
SN-4122 |
4 |
33.33 |
4815********2433 |
135617 |
09/25/2019 |
| MARTINEZ, MICHAEL |
SN-G787 |
4 |
33.33 |
4599********9223 |
H68540 |
09/25/2019 |
| MAURO, DAVID |
SN-5934 |
4 |
29.99 |
5403********7536 |
065130 |
09/25/2019 |
| MCCABE, BARRY |
SN-5868A |
4 |
33.33 |
4270********6337 |
025595 |
09/25/2019 |
| MCDANIEL, STEVEN |
SN-5078 |
4 |
39.99 |
4400********1816 |
02634D |
09/25/2019 |
| MCGOFF, GARRETT |
SN-5861 |
4 |
33.33 |
4342********9859 |
007012 |
09/25/2019 |
| MCHALE, MAGGIE |
SN-5309 |
4 |
70.00 |
4306********5713 |
495360 |
09/25/2019 |
| MEDINA, LANDON |
SN-3145 |
4 |
33.33 |
4147********8160 |
03919I |
09/25/2019 |
| MELLO, TROY |
SN-1381 |
4 |
39.99 |
4147********0659 |
03920I |
09/25/2019 |
| MILES-BUYER, SOMERSET |
SN-5926 |
4 |
33.33 |
5287********1348 |
007885 |
09/25/2019 |
| MILLER, BAILEY |
SN-A101 |
4 |
39.99 |
4266********4051 |
03925C |
09/25/2019 |
| MILLER, MORIAH |
SN-6151 |
4 |
33.33 |
4833********8360 |
005107 |
09/25/2019 |
| MOORE, CARL |
SN-5621 |
4 |
39.99 |
4400********1454 |
04828B |
09/25/2019 |
| MYERS, CONNOR |
SN-6226 |
4 |
39.99 |
4511********0264 |
673740 |
09/25/2019 |
| NELSON, LINDA |
SN-70 |
4 |
25.00 |
5575********5851 |
017492 |
09/25/2019 |
| NEWMAN, BRETT |
SN-5862 |
4 |
70.00 |
4117********4250 |
135515 |
09/25/2019 |
| NOLAN, BRANDAN |
SN-2566 |
4 |
39.99 |
4465********5237 |
025611 |
09/25/2019 |
| OBERLE, WILL |
SN-2238B |
4 |
30.00 |
4266********4707 |
03937B |
09/25/2019 |
| OWATTASSANEE, WANIDA |
SN-5022 |
4 |
39.99 |
4003********7225 |
03942B |
09/25/2019 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4266********9660 |
03938C |
09/25/2019 |
| RAMEY, RYAN |
SN-4117 |
4 |
33.33 |
4833********1283 |
015107 |
09/25/2019 |
| RAMOS, GABRIEL |
SN-5253 |
4 |
33.33 |
4400********0873 |
06450D |
09/25/2019 |
| REGAN, JOE |
SN-5502 |
4 |
39.99 |
5586********9305 |
02574C |
09/25/2019 |
| REICHARDT, MAX |
SN-6225 |
4 |
39.99 |
4342********1545 |
092380 |
09/25/2019 |
| RIVERA, ANTHONY |
SN-6229 |
4 |
35.00 |
4342********6715 |
051155 |
09/25/2019 |
| ROBBINS, JAMIE |
SN-3049 |
4 |
33.33 |
5156********7623 |
03958Z |
09/25/2019 |
| ROSKO, MATTHEW |
SN-3037 |
4 |
39.99 |
4100********2204 |
63699D |
09/25/2019 |
| SALINAS, ANDREW |
SN-3257 |
4 |
39.99 |
4465********8650 |
025453 |
09/25/2019 |
| SCHWARTZ, ERIC |
SN-5125 |
4 |
39.99 |
4147********6298 |
03949C |
09/25/2019 |
| SETHI, AAYUSH |
SN-6234 |
4 |
33.33 |
4366********1636 |
008477 |
09/25/2019 |
| SHARMA, ROBIN |
SN-6295 |
4 |
39.99 |
5175********7273 |
195716 |
09/25/2019 |
| SHIONO, CONLAN |
SN-3039 |
4 |
70.00 |
4815********5727 |
125512 |
09/25/2019 |
| SMITH, JOSH |
SN-2421 |
4 |
33.33 |
4465********7425 |
025474 |
09/25/2019 |
| STAPLETON, MICHAEL |
SN-5565A |
4 |
39.99 |
4815********0904 |
125513 |
09/25/2019 |
| STONE, WILLIAM |
SN-5643 |
4 |
33.33 |
5362********9448 |
962694 |
09/25/2019 |
| SUJOHN, ARMEN |
SN-1014 |
4 |
33.33 |
5466********0734 |
86869Z |
09/25/2019 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********3724 |
025888 |
09/25/2019 |
| THRASHER, ERIC |
SN-3080 |
4 |
39.99 |
5452********0820 |
03977Z |
09/25/2019 |
| TRAYLOR, JENNA |
SN-6293 |
4 |
33.33 |
4640********2587 |
03962C |
09/25/2019 |
| UGALDE, JOSEPH |
SN-2336 |
4 |
39.99 |
4342********4636 |
078435 |
09/25/2019 |
| VALLERO, GERARDO |
SN-6159 |
4 |
39.99 |
4833********2209 |
025107 |
09/25/2019 |
| VAN RUNKLE, RYAN |
SN-2366 |
4 |
33.33 |
5178********5113 |
03974Z |
09/25/2019 |
| VASHAKIDZE, IRAKLI |
SN-5456 |
4 |
33.33 |
4207********4927 |
025126 |
09/25/2019 |
| VELEZ, NEFTALI |
SN-4237 |
4 |
39.99 |
4388********7315 |
03971D |
09/25/2019 |
| WALLACE, AUTUMN |
SN-5919 |
4 |
33.33 |
4833********5416 |
025107 |
09/25/2019 |
| WALSH, DYLAN |
SN-5258 |
4 |
29.99 |
4815********0449 |
125519 |
09/25/2019 |
| WANG, GUAN DA JAMES |
SN-5680 |
4 |
39.99 |
4266********6539 |
03973B |
09/25/2019 |
| WARNER, NATHAN |
SN-4368 |
4 |
70.00 |
4147********2804 |
025897 |
09/25/2019 |
| WEST, ROBIN |
SN-4806 |
4 |
39.99 |
5178********9079 |
03986B |
09/25/2019 |
| WINSTON COREN, CAYLEY |
SN-A456 |
4 |
39.99 |
4342********2182 |
091769 |
09/25/2019 |
| WRIGHT, ANNA |
SN-6232 |
4 |
39.99 |
4147********2220 |
09129D |
09/25/2019 |
| YEE, LYDIA |
SN-5083 |
4 |
39.99 |
4342********3163 |
073658 |
09/25/2019 |
| YI, DEREK |
SN-5451 |
4 |
33.33 |
4557********9552 |
03986B |
09/25/2019 |
| ZIALCITA, MICHELLE N |
SN-4174 |
4 |
33.33 |
4815********1233 |
155212 |
09/25/2019 |
| ZOLTOK, DAVID |
SN-4845 |
4 |
39.99 |
4809********8926 |
048986 |
09/25/2019 |
| |
|
|
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|
|
|
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 20 |
MasterCard |
746.55 |
| 129 |
Visa |
5446.55 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6273.08 |