Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ERIC |
SN-5420 |
1 |
39.99 |
4833********6045 |
020907 |
10/01/2019 |
| ADARIK, JURAJ |
SN-5980 |
1 |
33.33 |
4400********7775 |
08848D |
10/01/2019 |
| AGUILAR, ERNESTO |
SN-4762 |
1 |
33.33 |
4815********6671 |
180699 |
10/01/2019 |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
24.99 |
4815********3985 |
110790 |
10/01/2019 |
| ALAGNA, JACLYN |
SN-5925 |
1 |
33.33 |
4326********5834 |
110791 |
10/01/2019 |
| ALLEN, JOHN JACK |
SN-5875 |
1 |
70.00 |
4815********2826 |
110793 |
10/01/2019 |
| ALLEN, SANDRA |
SN-4980 |
1 |
39.99 |
4815********2805 |
180791 |
10/01/2019 |
| AMARO, ROB |
SN-A630 |
1 |
70.00 |
4147********1714 |
08277C |
10/01/2019 |
| ANTUNES, SABRINA |
SN-5872 |
1 |
33.33 |
4411********6996 |
020907 |
10/01/2019 |
| ARDARYAN, DIANA |
SN-3928A |
1 |
70.00 |
5262********3662 |
035774 |
10/01/2019 |
| BABB, ERIC |
SN-5424B |
1 |
39.99 |
4003********2174 |
08286B |
10/01/2019 |
| BAILEY, MADELINE |
SN-1157 |
1 |
39.99 |
4342********7743 |
096075 |
10/01/2019 |
| BAKSA, ROBERT |
SN-673 |
1 |
30.00 |
4862********4962 |
08286C |
10/01/2019 |
| BECKER, HEATHER |
SN-5772 |
1 |
39.99 |
4744********2519 |
170299 |
10/01/2019 |
| BICKFORD, MATT |
SN-A409 |
1 |
39.99 |
4833********1053 |
020907 |
10/01/2019 |
| BILES, TRISTAN |
SN-6245 |
1 |
39.99 |
4147********5458 |
08285I |
10/01/2019 |
| BLALOCK, ALEX |
SN-5427 |
1 |
70.00 |
4179********9504 |
601090 |
10/01/2019 |
| BLAND, MICHAEL |
SN-6096 |
1 |
70.00 |
4147********4597 |
05416D |
10/01/2019 |
| BOZINOVIC, MARINA |
SN-4589 |
1 |
29.99 |
4147********7724 |
08288C |
10/01/2019 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4833********1148 |
030907 |
10/01/2019 |
| BURKERT, MATTHEW |
SN-5040 |
1 |
39.99 |
4400********8479 |
02391D |
10/01/2019 |
| BURKOWSKY, ALEX |
SN-6332 |
1 |
39.99 |
4147********4451 |
08301C |
10/01/2019 |
| CAMPBELL, NICOLETTE |
SN-5873 |
1 |
33.33 |
4586********7966 |
H64369 |
10/01/2019 |
| CARDEY, LAUREN |
SN-5641 |
1 |
39.99 |
4400********3343 |
07306D |
10/01/2019 |
| CHAN, JACKIE |
SN-5958 |
1 |
39.99 |
5524********5157 |
01283S |
10/01/2019 |
| CHAN, MATT |
SN-ST855 |
1 |
39.99 |
4147********3896 |
08298I |
10/01/2019 |
| CHEN, EDWARD |
SN-6170 |
1 |
39.99 |
4411********1470 |
030907 |
10/01/2019 |
| CHEN, MANSON |
SN-2184 |
1 |
39.99 |
4147********7176 |
08298I |
10/01/2019 |
| CHO, YIAN |
SN-5936A |
1 |
35.00 |
4400********9264 |
07983C |
10/01/2019 |
| CLAASEN, JORDAN |
SN-6250 |
1 |
39.99 |
5424********0491 |
82862P |
10/01/2019 |
| CZAJKA, NATASHA |
SN-5877 |
1 |
33.33 |
4815********3589 |
170491 |
10/01/2019 |
| DELAROCHA, VICTOR |
SN-4137 |
1 |
33.33 |
4744********9075 |
110896 |
10/01/2019 |
| DIAMANT, SEAN |
SN-5013 |
1 |
70.00 |
4465********6803 |
001356 |
10/01/2019 |
| DOLL, JAMES |
SN-4718 |
1 |
39.99 |
4003********6204 |
08309B |
10/01/2019 |
| DUFFY, DANIEL |
SN-5569 |
1 |
33.33 |
4147********7111 |
08315D |
10/01/2019 |
| DUGGAL, PRIYA |
SN-6177 |
1 |
70.00 |
4147********9718 |
08306D |
10/01/2019 |
| DUNCHOK, DANIELLE |
SN-6 |
1 |
33.33 |
4342********9105 |
022408 |
10/01/2019 |
| DUONG, KHANG |
SN-5935 |
1 |
33.33 |
5524********5953 |
09202S |
10/01/2019 |
| EMERSON, MOLLY |
SN-4068B |
1 |
23.33 |
4888********9403 |
00178B |
10/01/2019 |
| ESCALANTE, JESSE |
SN-5512 |
1 |
33.33 |
4815********1531 |
150594 |
10/01/2019 |
| EWAYS, ANNA |
SN-4325 |
1 |
70.00 |
4400********9522 |
04118D |
10/01/2019 |
| GATE, GELMA TARUSHA |
SN-4243 |
1 |
39.99 |
4342********1683 |
038200 |
10/01/2019 |
| GRAU, CHRISTOPHER |
SN-6174 |
1 |
39.99 |
4744********5284 |
150598 |
10/01/2019 |
| GUARDADO, DANIELLE |
SN-6045 |
1 |
39.99 |
4342********2447 |
026640 |
10/01/2019 |
| GUERRERO, JORGE |
SN-ST515 |
1 |
33.33 |
4342********3685 |
076353 |
10/01/2019 |
| HALIL, ADAR |
SN-PT14 |
1 |
535.00 |
4259********5454 |
059050 |
10/01/2019 |
| HARKMAN, ANNA |
SN-5422 |
1 |
39.99 |
5466********9896 |
45483Z |
10/01/2019 |
| HARPER, GRANT |
SN-5874 |
1 |
33.33 |
4342********6650 |
030608 |
10/01/2019 |
| HAU, PETER |
SN-T93 |
1 |
270.00 |
4426********2962 |
001725 |
10/01/2019 |
| HAUN, ANDREA |
SN-5465 |
1 |
33.33 |
4899********2385 |
040944 |
10/01/2019 |
| HEEN, DAVID |
SN-4850 |
1 |
39.99 |
5424********4851 |
83363P |
10/01/2019 |
| HENG, FRANKLIN |
SN-6185 |
1 |
33.33 |
4147********1447 |
08330D |
10/01/2019 |
| JEE, CHRISTOPHER |
SN-5130 |
1 |
39.99 |
4833********9364 |
040907 |
10/01/2019 |
| JENSEN, LUCAS |
SN-6243 |
1 |
33.33 |
4147********7777 |
08334D |
10/01/2019 |
| JONES, BRIAUNA |
SN-6044 |
1 |
70.00 |
4737********6621 |
014425 |
10/01/2019 |
| KAZAKOV, ELENA |
SN-5876 |
1 |
39.99 |
5178********5268 |
08349Z |
10/01/2019 |
| KEEFE, BRANDON |
SN-4068A |
1 |
23.33 |
4147********4056 |
08339I |
10/01/2019 |
| KELLY, LAUREN |
SN-5282 |
1 |
70.00 |
4465********6826 |
001729 |
10/01/2019 |
| KELLY, PETER |
SN-5765 |
1 |
70.00 |
4266********8742 |
08343B |
10/01/2019 |
| KHADI, MONA |
SN-5815 |
1 |
39.99 |
5595********9748 |
08348S |
10/01/2019 |
| KIESSELBACH, NATHAN |
SN-6161A |
1 |
33.33 |
4833********0504 |
040907 |
10/01/2019 |
| KIM, JINNY |
SN-4463 |
1 |
29.99 |
5424********5315 |
83418T |
10/01/2019 |
| KIM, STEPHANIE |
SN-6032 |
1 |
39.99 |
4147********3841 |
08344I |
10/01/2019 |
| KOLOMEJAC, JELENA |
SN-6182B |
1 |
39.99 |
4147********4680 |
08352C |
10/01/2019 |
| KREKELER, MARESSA |
SN-3233 |
1 |
39.99 |
4833********3764 |
040907 |
10/01/2019 |
| LAU, JASON |
SN-5208 |
1 |
39.99 |
4147********4929 |
08348C |
10/01/2019 |
| LEE, BRENNAN |
SN-5720 |
1 |
33.33 |
4400********6353 |
01339B |
10/01/2019 |
| LEIVA-MATURAWA, ALEX |
SN-5712 |
1 |
33.33 |
4342********1242 |
019277 |
10/01/2019 |
| LINAMAN, MATTHEW |
SN-3120 |
1 |
33.33 |
5290********7528 |
056181 |
10/01/2019 |
| LOCKER, JOHANNA |
SN-6100 |
1 |
29.99 |
4888********8975 |
05584B |
10/01/2019 |
| LOGGINS, TIFFANY |
SN-5093 |
1 |
39.99 |
4610********8128 |
050907 |
10/01/2019 |
| LOMBARD, AMELIA |
SN-A357 |
1 |
39.99 |
4833********2343 |
050907 |
10/01/2019 |
| LOMBARD, JEAN |
SN-PT11 |
1 |
150.00 |
4100********8133 |
23441G |
10/01/2019 |
| LOWE, SHARON |
SN-A614 |
1 |
39.99 |
4388********7820 |
08360C |
10/01/2019 |
| MACDUFF, VICTORIA |
SN-5466 |
1 |
39.99 |
4815********5797 |
150798 |
10/01/2019 |
| MATZEN, KELSEY |
SN-4256 |
1 |
33.33 |
4815********4819 |
180590 |
10/01/2019 |
| MENZIES, ANTHONY |
SN-5818 |
1 |
39.99 |
4833********3582 |
050907 |
10/01/2019 |
| METOS, MATTHEW |
SN-6182 |
1 |
70.00 |
4147********0323 |
08368C |
10/01/2019 |
| MINOR, MICHAEL |
SN-5573 |
1 |
33.33 |
4610********9714 |
050907 |
10/01/2019 |
| MORALES, JAIME |
SN-A629 |
1 |
39.99 |
4147********3107 |
08374D |
10/01/2019 |
| MORALESLLANTO, RICHARD |
SN-6221 |
1 |
39.99 |
4833********0538 |
050907 |
10/01/2019 |
| MORON-LOPEZ, SARA |
SN-5711 |
1 |
33.33 |
4342********8374 |
075711 |
10/01/2019 |
| MURDOCH, SAM |
SN-6183A |
1 |
35.00 |
4465********6201 |
001920 |
10/01/2019 |
| NELSON, CHRISTY |
SN-4977 |
1 |
39.99 |
4342********8692 |
090183 |
10/01/2019 |
| NGUYEN, HIEU |
SN-5978 |
1 |
39.99 |
4147********9461 |
08366I |
10/01/2019 |
| NGUYEN, SAMSON |
SN-ST143 |
1 |
33.33 |
4833********2404 |
050907 |
10/01/2019 |
| OH, JANE |
SN-6104 |
1 |
39.99 |
4147********9816 |
08370D |
10/01/2019 |
| ONG, BRANDON |
SN-5280 |
1 |
70.00 |
4147********4126 |
08367C |
10/01/2019 |
| PEDERSEN, ALYSSA |
SN-5279A |
1 |
35.00 |
4147********4431 |
08372C |
10/01/2019 |
| RAOL, ARJAV |
SN-6335 |
1 |
39.99 |
4147********8803 |
08372I |
10/01/2019 |
| RATTU, SUMITA |
SN-5807 |
1 |
39.99 |
4342********8711 |
080371 |
10/01/2019 |
| REA, SEAN |
SN-2154 |
1 |
70.00 |
4465********9627 |
001093 |
10/01/2019 |
| RENDELL, THOMAS |
SN-5639 |
1 |
70.00 |
5524********0446 |
08425S |
10/01/2019 |
| RIANDA, ERICA |
SN-6244 |
1 |
39.99 |
4388********3648 |
08374C |
10/01/2019 |
| RICHMOND, STEPHEN |
SN-4931 |
1 |
39.99 |
4342********9663 |
081970 |
10/01/2019 |
| RIOS, VANESSA |
SN-4706 |
1 |
39.99 |
4761********9756 |
301617 |
10/01/2019 |
| ROCHE, ALEXIS |
SN-5095 |
1 |
33.33 |
4815********8258 |
160594 |
10/01/2019 |
| ROGGE, ETHAN |
SN-5816 |
1 |
39.99 |
4147********2409 |
08386D |
10/01/2019 |
| ROTHENBUHLER, MICAH |
SN-6252 |
1 |
70.00 |
4147********5414 |
08378D |
10/01/2019 |
| RUDD, BOB |
SN-4068 |
1 |
23.33 |
4388********7524 |
08381D |
10/01/2019 |
| SANCHEZ, CHRISTIAN |
SN-2115 |
1 |
39.99 |
5178********8217 |
08393P |
10/01/2019 |
| SANDER, SOHILA |
SN-A449 |
1 |
39.99 |
4833********6447 |
060907 |
10/01/2019 |
| SANTOS, ALBERT |
SN-5937 |
1 |
33.33 |
4347********7606 |
060907 |
10/01/2019 |
| SCANLON, CHRISTEN |
SN-4324 |
1 |
39.99 |
4342********7036 |
040767 |
10/01/2019 |
| SCOTT, ALEXANDER |
SN-5771 |
1 |
33.33 |
4246********4687 |
08387G |
10/01/2019 |
| SEE, HILARY |
SN-1960 |
1 |
33.33 |
4342********3952 |
055446 |
10/01/2019 |
| SEITZ, ANDREW |
SN-5984 |
1 |
39.99 |
5240********2773 |
08396P |
10/01/2019 |
| SMALL, VICTORS |
SN-5717 |
1 |
70.00 |
4494********0305 |
570071 |
10/01/2019 |
| SMITH, MICHAEL |
SN-2295A |
1 |
33.33 |
4003********4020 |
08401C |
10/01/2019 |
| SMITH, SAVANNA |
SN-6247 |
1 |
39.99 |
5518********6457 |
260200 |
10/01/2019 |
| SOTO, ROBERTO |
SN-6033 |
1 |
39.99 |
4147********3975 |
08396I |
10/01/2019 |
| SRISFENGA, YANIN |
SN-5514 |
1 |
33.33 |
4266********0173 |
08399B |
10/01/2019 |
| STEIN, NATHAN |
SN-5461 |
1 |
39.99 |
4147********0169 |
08399I |
10/01/2019 |
| SWINFORD, SCOTT |
SN-5424 |
1 |
39.99 |
4207********5495 |
060907 |
10/01/2019 |
| TACHMAN, JACKIE |
SN-ST699 |
1 |
39.99 |
4829********9517 |
301618 |
10/01/2019 |
| TAKHAR, CJ |
SN-ST254A |
1 |
35.00 |
4147********1890 |
08403C |
10/01/2019 |
| TAN, GARVIN |
SN-4992 |
1 |
39.99 |
4815********4145 |
160695 |
10/01/2019 |
| TOUK, RICHIE |
SN-5719 |
1 |
33.33 |
4342********7597 |
024854 |
10/01/2019 |
| TURUU, TUVSHINJARGAL |
SN-5721 |
1 |
33.33 |
4347********3340 |
070907 |
10/01/2019 |
| VANOSTEN, RICHARD |
SN-ST735 |
1 |
39.99 |
4342********7074 |
081549 |
10/01/2019 |
| VERSON, JEFF |
SN-5353 |
1 |
39.99 |
4465********6447 |
001121 |
10/01/2019 |
| VIGGERS, DALTON |
SN-5871A |
1 |
70.00 |
4147********5758 |
08411I |
10/01/2019 |
| VILLEGAS, JOEL |
SN-3925A |
1 |
30.00 |
4815********7587 |
160792 |
10/01/2019 |
| VUKOVIC, NIKOLA |
SN-5575 |
1 |
33.33 |
4833********6290 |
070907 |
10/01/2019 |
| WADDELL, MARGARITE |
SN-ST765 |
1 |
35.00 |
4690********4249 |
085623 |
10/01/2019 |
| WALTER, AUSTIN |
SN-5983 |
1 |
39.99 |
4233********6602 |
001221 |
10/01/2019 |
| WATSON, TYLER |
SN-5279 |
1 |
35.00 |
4640********5022 |
08420D |
10/01/2019 |
| WESTBROOK, CHRISTINA |
SN-236 |
1 |
35.00 |
4400********8548 |
07567D |
10/01/2019 |
| WILDE, GRIFFIN |
SN-4377 |
1 |
39.99 |
4060********8416 |
070907 |
10/01/2019 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
120398 |
10/01/2019 |
| WONG, GEORGE |
SN-425 |
1 |
33.33 |
4815********0912 |
120490 |
10/01/2019 |
| WRENCH, REBECCA |
SN-3611 |
1 |
29.99 |
4465********5426 |
001253 |
10/01/2019 |
| WU, CHARLIE |
SN-5421 |
1 |
39.99 |
4147********1197 |
08423C |
10/01/2019 |
| YOUSIF, JANAN |
SN-3290 |
1 |
39.99 |
4815********7577 |
160890 |
10/01/2019 |
| ZHU, DAMING |
SN-6178 |
1 |
39.99 |
4400********3160 |
00433C |
10/01/2019 |
| |
|
|
|
|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
596.56 |
| 121 |
Visa |
5784.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6380.87 |