Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABU SWAID, TAMER |
SN-ST408 |
2 |
39.99 |
4815********8123 |
112604 |
10/10/2019 |
| AGARWAL, MALVIKA |
SN-3031A |
2 |
35.00 |
4147********0813 |
01765I |
10/10/2019 |
| ALBERTSON, JESSICA |
SN-3814 |
2 |
39.99 |
4207********8351 |
082008 |
10/10/2019 |
| ALVAREZ, MICHAEL |
SN-6373 |
2 |
39.99 |
4342********6627 |
036901 |
10/10/2019 |
| ALZARBAN, NOOR |
SN-571A |
2 |
35.00 |
4815********7336 |
112605 |
10/10/2019 |
| AMANDY, KELBY |
SN-6375 |
2 |
33.33 |
4210********4700 |
052059 |
10/10/2019 |
| AZHAR, TALHA |
SN-6217 |
2 |
33.33 |
4400********6094 |
09486B |
10/10/2019 |
| BARRAGAN, ROCIO |
SN-6117 |
2 |
33.33 |
4266********5641 |
01782B |
10/10/2019 |
| BECK, MICHAEL |
SN-5662 |
2 |
39.99 |
4366********2054 |
000637 |
10/10/2019 |
| BELNAP, GREG |
SN-6064 |
2 |
39.99 |
4079********7091 |
061383 |
10/10/2019 |
| BENDER, PARRIS |
SN-5827A |
2 |
39.99 |
4465********9986 |
010242 |
10/10/2019 |
| BENITEZ, JACQUELINE |
SN-2761 |
2 |
29.99 |
4342********4917 |
087475 |
10/10/2019 |
| BESEY, CHRIS |
SN-5731 |
2 |
49.99 |
4400********6351 |
08914D |
10/10/2019 |
| BLAIR, AMY |
SN-6368 |
2 |
39.99 |
4388********7873 |
01787D |
10/10/2019 |
| BLOMQUIST, DANIEL |
SN-6341 |
2 |
29.99 |
4778********5104 |
229897 |
10/10/2019 |
| BOOTH, PATRICIA |
SN-2547 |
2 |
39.99 |
4046********1835 |
010648 |
10/10/2019 |
| BOOTH, WILLIAM |
SN-5998 |
2 |
35.00 |
4400********8548 |
09451D |
10/10/2019 |
| BOUMAN, ALEXANDRIA |
SN-3184 |
2 |
39.99 |
4147********6583 |
010403 |
10/10/2019 |
| BRAGE, DYLAN |
SN-A146 |
2 |
70.00 |
4833********6582 |
002108 |
10/10/2019 |
| BRITOS, TOMAS |
SN-5997 |
2 |
70.00 |
4400********2185 |
04908B |
10/10/2019 |
| BUZICK, JENNIFER |
SN-1325 |
2 |
60.00 |
4388********7034 |
03004D |
10/10/2019 |
| CARPENTER, SAMUEL |
SN-A228 |
2 |
39.99 |
4815********9168 |
192908 |
10/10/2019 |
| CHASON, WILLIAM |
SN-4433 |
2 |
70.00 |
4815********4689 |
102003 |
10/10/2019 |
| CHEN, JIN MING |
SN-3223 |
2 |
39.99 |
5524********5480 |
02998Z |
10/10/2019 |
| CHEN, TERESA |
SN-5295 |
2 |
33.33 |
5524********3871 |
07642P |
10/10/2019 |
| CHO, GRACE |
SN-5896 |
2 |
39.99 |
4744********1800 |
102015 |
10/10/2019 |
| CLARK, IAN |
SN-5194 |
2 |
33.33 |
4179********5145 |
700112 |
10/10/2019 |
| COFFEY, MICHAEL |
SN-5482 |
2 |
39.99 |
4744********8923 |
102110 |
10/10/2019 |
| COSTANZO, MICHAEL |
SN-1687 |
2 |
29.99 |
4246********7926 |
03041G |
10/10/2019 |
| DALTON, ARWEN |
SN-1165 |
2 |
39.99 |
4833********4009 |
012108 |
10/10/2019 |
| DECASTRO, NIC |
SN-5946 |
2 |
33.33 |
4815********7635 |
132606 |
10/10/2019 |
| DEMARTINI, ANNA |
SN-4270 |
2 |
39.99 |
4147********9185 |
700112 |
10/10/2019 |
| DODGE, KELSEY |
SN-4409A |
2 |
70.00 |
4147********6197 |
03052C |
10/10/2019 |
| DOHNA, MORGAN |
SN-4344A |
2 |
33.33 |
4815********9637 |
172113 |
10/10/2019 |
| EIDELSON, NATHAN |
SN-6358 |
2 |
70.00 |
4147********6041 |
03059I |
10/10/2019 |
| ESPINOSA, JESSICA |
SN-6041 |
2 |
33.33 |
4147********8282 |
03069D |
10/10/2019 |
| ESTRELLA, LEILA |
SN-6340 |
2 |
33.33 |
4342********4437 |
099901 |
10/10/2019 |
| EVANS, TIM |
SN-4015B |
2 |
39.99 |
4342********0481 |
079716 |
10/10/2019 |
| EWING, GABRIEL |
SN-5133 |
2 |
39.99 |
4147********6087 |
03077C |
10/10/2019 |
| FAHY, ROBIN |
SN-6191 |
2 |
39.99 |
4147********3054 |
03076C |
10/10/2019 |
| FAROOQI, SHAHANA |
SN-6268 |
2 |
33.33 |
4833********1416 |
022108 |
10/10/2019 |
| FAULKNER, MICHAEL |
SN-5788 |
2 |
39.99 |
4147********5429 |
010415 |
10/10/2019 |
| FERNANDO, LANCE |
SN-6357 |
2 |
39.99 |
4400********7790 |
01814B |
10/10/2019 |
| FIGUEROA, LETICIA |
SN-2296 |
2 |
39.99 |
4342********4890 |
063216 |
10/10/2019 |
| FILATOV, DMYTRO |
SN-4399 |
2 |
39.99 |
4400********2834 |
09320B |
10/10/2019 |
| FIRLIT, KIERAN |
SN-6365 |
2 |
70.00 |
4815********8821 |
172215 |
10/10/2019 |
| FLORES, MICHELE |
SN-4743A |
2 |
33.33 |
4147********1255 |
03096C |
10/10/2019 |
| FOSTER, BILL |
SN-4750 |
2 |
39.99 |
4147********5892 |
03090I |
10/10/2019 |
| FOX, JESSICA |
SN-5780 |
2 |
35.00 |
4342********1965 |
004192 |
10/10/2019 |
| FRANKEL, NICHOLAS |
SN-G455 |
2 |
39.99 |
4400********5441 |
02322D |
10/10/2019 |
| FRIGILLANA, ALEXANDRA |
SN-4988 |
2 |
39.99 |
4815********3048 |
172217 |
10/10/2019 |
| FULLERTON, CARLI |
SN-3429 |
2 |
70.00 |
4003********8817 |
03102C |
10/10/2019 |
| GALLAGHER, CHARLES |
SN-6002 |
2 |
39.99 |
4147********1999 |
03095C |
10/10/2019 |
| GIESSLER, VERONICA |
SN-5217 |
2 |
33.33 |
4833********9163 |
032108 |
10/10/2019 |
| GOODWIN, MATTHEW |
SN-6089 |
2 |
39.99 |
4867********0015 |
032108 |
10/10/2019 |
| GORDON, GARY |
SN-6107 |
2 |
39.99 |
4311********9665 |
010516 |
10/10/2019 |
| GRAM, OPHIR |
SN-6123 |
2 |
39.99 |
4342********7382 |
062539 |
10/10/2019 |
| GROH, GEORGE |
SN-4818 |
2 |
39.99 |
5403********1617 |
072103 |
10/10/2019 |
| GUESS, TOM |
SN-5595 |
2 |
33.33 |
4744********4636 |
172310 |
10/10/2019 |
| GUTIERREZ, GUILLERMO |
SN-5901A |
2 |
35.00 |
4815********2968 |
102619 |
10/10/2019 |
| HAC, ROBERT |
SN-6376 |
2 |
35.00 |
4147********5161 |
03118D |
10/10/2019 |
| HALTON, LANDIS |
SN-4013 |
2 |
39.99 |
4342********3541 |
085431 |
10/10/2019 |
| HANRAHAN, NIAMH |
SN-5892 |
2 |
33.33 |
4147********4918 |
03114I |
10/10/2019 |
| HENDRIX 3RD, GERALD |
SN-6267 |
2 |
70.00 |
4833********0483 |
042108 |
10/10/2019 |
| HILL, ELYSA |
SN-5289 |
2 |
33.33 |
4266********3890 |
03120C |
10/10/2019 |
| HO, DANNY |
SN-4768 |
2 |
39.99 |
4147********6838 |
03119I |
10/10/2019 |
| HOGAN, MARK |
SN-T830 |
2 |
39.99 |
4388********4899 |
03131C |
10/10/2019 |
| HSIAO, CHRISTOPHER |
SN-5734 |
2 |
33.33 |
4147********9283 |
03132I |
10/10/2019 |
| HUDSPETH, NELSON |
SN-5991 |
2 |
39.99 |
4147********7414 |
03131I |
10/10/2019 |
| HUEBNER, PETER |
SN-4649 |
2 |
39.99 |
4400********1799 |
03926C |
10/10/2019 |
| HWAY, KENNETH |
SN-4727 |
2 |
39.99 |
4147********0702 |
03133C |
10/10/2019 |
| HYUN, JEAN SOO DAVID |
SN-6353 |
2 |
39.99 |
4266********7236 |
03136B |
10/10/2019 |
| IVES, SONYA |
SN-3469 |
2 |
70.00 |
4147********6767 |
03137I |
10/10/2019 |
| JACOBSON, RALPH |
SN-492 |
2 |
29.99 |
5491********4639 |
05070B |
10/10/2019 |
| JARAMILLO, RHIANNA |
SN-5710 |
2 |
39.99 |
4900********5200 |
042108 |
10/10/2019 |
| JARRETT, KYLA |
SN-5939 |
2 |
70.00 |
5226********4455 |
263819 |
10/10/2019 |
| KAUR, JESSIE |
SN-5830 |
2 |
33.33 |
4465********9972 |
010567 |
10/10/2019 |
| KAWECKI, YVAN |
SN-1730 |
2 |
29.99 |
4342********1687 |
062143 |
10/10/2019 |
| KELLEY, PAUL |
SN-2549 |
2 |
70.00 |
4207********4403 |
052108 |
10/10/2019 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********5701 |
172319 |
10/10/2019 |
| KESHISHIAN, PHILIP |
SN-5394 |
2 |
33.33 |
4400********6097 |
07872B |
10/10/2019 |
| KIMMEL, JACOB |
SN-A38A |
2 |
33.33 |
4147********3299 |
03155I |
10/10/2019 |
| KOLANO, MELISSA |
SN-5993 |
2 |
39.99 |
4147********1585 |
03156I |
10/10/2019 |
| KREUTZBERG, ANDREI |
SN-6351 |
2 |
39.99 |
5424********9700 |
05320P |
10/10/2019 |
| KUNDERT, KARA |
SN-6214 |
2 |
29.99 |
4147********5854 |
03159C |
10/10/2019 |
| LAZERKA, DEMITRY |
SN-4546A |
2 |
35.00 |
4400********1936 |
09494D |
10/10/2019 |
| LEE, BENSON |
SN-5443 |
2 |
70.00 |
5424********8210 |
83564P |
10/10/2019 |
| LEE, PEARLY |
SN-6367 |
2 |
33.33 |
5424********5520 |
83605B |
10/10/2019 |
| LIMA, IZADORA |
SN-6376A |
2 |
35.00 |
4342********4491 |
085489 |
10/10/2019 |
| LONGORIA, CHRISTOPHER |
SN-1206 |
2 |
39.99 |
4342********1804 |
043566 |
10/10/2019 |
| LOPEZ-ANDRADE, SILVIA |
SN-3838 |
2 |
33.33 |
4342********6237 |
017364 |
10/10/2019 |
| LUNDY, RYAN |
SN-6200 |
2 |
35.00 |
4147********8106 |
03176I |
10/10/2019 |
| MA, LEAH |
SN-6261 |
2 |
33.33 |
4147********4828 |
03180D |
10/10/2019 |
| MACNAIR, HUNTER |
SN-5726 |
2 |
39.99 |
4207********7499 |
062108 |
10/10/2019 |
| MADDEN, LUKE |
SN-5065 |
2 |
39.99 |
4342********9821 |
098220 |
10/10/2019 |
| MAKSIMOVIC, DALIBOR |
SN-6110A |
2 |
39.99 |
4342********3240 |
021300 |
10/10/2019 |
| MARCIA, ANDREW |
SN-6381 |
2 |
39.99 |
4147********1818 |
03191C |
10/10/2019 |
| MARINI, CHRISTINA |
SN-6200A |
2 |
35.00 |
4147********1927 |
03193I |
10/10/2019 |
| MARTIN-RUTHERFO, JOHN |
SN-6124 |
2 |
33.33 |
4147********5315 |
07556D |
10/10/2019 |
| MARTINEZ, BRITTANI |
SN-5900 |
2 |
33.33 |
4342********9860 |
066329 |
10/10/2019 |
| MARTINEZ, ERIK |
SN-6120 |
2 |
33.33 |
4815********0774 |
182315 |
10/10/2019 |
| MARTINEZ, THOMAS |
SN-6115 |
2 |
39.99 |
4147********5660 |
03201D |
10/10/2019 |
| MARTIROSOV, EDDIE |
SN-5225 |
2 |
33.33 |
5424********9921 |
06029P |
10/10/2019 |
| MATHEW, LINTO |
SN-ST390 |
2 |
39.99 |
4147********7784 |
03204I |
10/10/2019 |
| MAZZEI, ANTHONY |
SN-A253 |
2 |
39.99 |
4815********7360 |
182317 |
10/10/2019 |
| MCDONALD, COLIN |
SN-6112A |
2 |
39.99 |
4115********6197 |
072019 |
10/10/2019 |
| MCKAY, MADISON |
SN-6213 |
2 |
39.99 |
4147********5387 |
03210C |
10/10/2019 |
| MEHA, BRIAN |
SN-6003 |
2 |
70.00 |
4400********3830 |
07393B |
10/10/2019 |
| MENDOZA, ALYSSA |
SN-A324 |
2 |
35.00 |
5175********8370 |
182219 |
10/10/2019 |
| MILLAR, BRETT |
SN-6270 |
2 |
70.00 |
4270********8233 |
010471 |
10/10/2019 |
| MILLS, LISA |
SN-3042 |
2 |
33.33 |
4342********6210 |
080769 |
10/10/2019 |
| MILTRADES, VICTOR |
SN-5778 |
2 |
39.99 |
4147********8117 |
03220D |
10/10/2019 |
| MISTRY, RAJ |
SN-4484 |
2 |
33.33 |
4147********8340 |
03215I |
10/10/2019 |
| MONFREDINI, KELLY |
SN-6196 |
2 |
70.00 |
4465********0168 |
010153 |
10/10/2019 |
| MULLAN, CAITLIN |
SN-T159 |
2 |
39.99 |
4833********1849 |
072108 |
10/10/2019 |
| MURPHY, STEPHEN |
SN-5903 |
2 |
39.99 |
4815********1660 |
182418 |
10/10/2019 |
| MUSSO, JACK |
SN-4939 |
2 |
33.33 |
5248********8938 |
010559 |
10/10/2019 |
| NELSON, NICK |
SN-4344 |
2 |
33.33 |
4411********3319 |
072108 |
10/10/2019 |
| NGUYEN, BRYAN |
SN-5955 |
2 |
39.99 |
4900********2678 |
068304 |
10/10/2019 |
| NIEVA, RICHARD |
SN-5897 |
2 |
39.99 |
4400********6436 |
03229D |
10/10/2019 |
| NOONAN, CHLOE |
SN-5188 |
2 |
39.99 |
4400********6181 |
00234D |
10/10/2019 |
| NORTHROP, CRAIG |
SN-1684 |
2 |
33.33 |
4060********6828 |
03238D |
10/10/2019 |
| NORWOOD, GRAHAM |
SN-4242 |
2 |
39.99 |
4270********1050 |
010498 |
10/10/2019 |
| OVERHOLT, DANIEL |
SN-6114 |
2 |
39.99 |
4147********8545 |
03240D |
10/10/2019 |
| PAIGE, MARCUS |
SN-5724 |
2 |
30.00 |
4833********3106 |
082108 |
10/10/2019 |
| PANNETTA, TANA |
SN-158 |
2 |
66.66 |
4342********0494 |
040442 |
10/10/2019 |
| PARUTHIYII, SRINAND |
SN-A298 |
2 |
39.99 |
4815********2299 |
112919 |
10/10/2019 |
| PAULIN, MICHAEL |
SN-5432 |
2 |
39.99 |
4388********0200 |
03248C |
10/10/2019 |
| PAVLOVA, EUGENIYA |
SN-6348 |
2 |
33.33 |
4465********1858 |
010674 |
10/10/2019 |
| PEREZ, BRYAN |
SN-6047 |
2 |
70.00 |
4815********6607 |
102516 |
10/10/2019 |
| PERNED, HANNAH |
SN-5469 |
2 |
39.99 |
4347********0491 |
082108 |
10/10/2019 |
| PETERSON, JESSICA |
SN-ST849 |
2 |
33.33 |
4465********7580 |
010514 |
10/10/2019 |
| PHAM, NAM |
SN-6260 |
2 |
33.33 |
4342********9112 |
047135 |
10/10/2019 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
07046A |
10/10/2019 |
| RADANOVICH, MARK |
SN-A756 |
2 |
39.99 |
4688********5716 |
03266C |
10/10/2019 |
| REYNOLDS, ZANE |
SN-6378 |
2 |
39.99 |
4426********4907 |
010601 |
10/10/2019 |
| RIGHES MARAFICA, JOSEANE |
SN-6187 |
2 |
39.99 |
4342********9674 |
076317 |
10/10/2019 |
| RINGOR, MICHAEL |
SN-5292 |
2 |
39.99 |
4494********4313 |
394949 |
10/10/2019 |
| RIVERA, GUSTAVO |
SN-5659 |
2 |
70.00 |
4003********2570 |
03274B |
10/10/2019 |
| ROBERT, SHANE |
SN-PT6 |
2 |
500.00 |
4465********8818 |
010696 |
10/10/2019 |
| ROGERS, HOPE |
SN-A693 |
2 |
39.99 |
4494********8562 |
460412 |
10/10/2019 |
| ROMAN, ELIANA |
SN-5735 |
2 |
33.33 |
4737********3428 |
084287 |
10/10/2019 |
| ROSE, JAKE |
SN-6190 |
2 |
33.33 |
4366********2321 |
014999 |
10/10/2019 |
| ROWE, KENNETH |
SN-A769 |
2 |
70.00 |
4147********8453 |
03272I |
10/10/2019 |
| RYAN, MARK |
SN-5732 |
2 |
39.99 |
4815********8524 |
102713 |
10/10/2019 |
| SALIH, ZAKARIA |
SN-6359 |
2 |
33.33 |
5549********4277 |
191764 |
10/10/2019 |
| SANCHEZ, FERNANDO |
SN-5725A |
2 |
39.99 |
4465********8927 |
010541 |
10/10/2019 |
| SCHREIBER, CHRIS |
SN-A3 |
2 |
33.33 |
4147********8855 |
03280I |
10/10/2019 |
| SEGUNDO, JUAN |
SN-5593 |
2 |
33.33 |
5178********3385 |
03288Z |
10/10/2019 |
| SHANDIL, ABISHEK |
SN-6366 |
2 |
70.00 |
6011********2843 |
01049R |
10/10/2019 |
| SHARIFF, MELODY |
SN-4937 |
2 |
33.33 |
4147********9531 |
03286D |
10/10/2019 |
| SHETH, NIRAJ |
SN-3031 |
2 |
35.00 |
4147********0813 |
03287I |
10/10/2019 |
| SHULAN, ANDREW |
SN-5319 |
2 |
39.99 |
4815********9714 |
172610 |
10/10/2019 |
| SILVA, REYNALDO |
SN-A323 |
2 |
35.00 |
4701********9014 |
172611 |
10/10/2019 |
| SINGH, ANMOL |
SN-6057 |
2 |
33.33 |
4342********8550 |
022836 |
10/10/2019 |
| SMITH, BETHANY |
SN-5950 |
2 |
39.99 |
4342********3080 |
019425 |
10/10/2019 |
| SMITH, EMILY |
SN-A45 |
2 |
39.99 |
5156********9566 |
03302Z |
10/10/2019 |
| SMITH, STUART |
SN-3895 |
2 |
33.33 |
4815********9193 |
172613 |
10/10/2019 |
| STALL, DILLON |
SN-5785 |
2 |
70.00 |
4100********1391 |
89914D |
10/10/2019 |
| TAO, SHARON |
SN-5583 |
2 |
33.33 |
4514********5332 |
810471 |
10/10/2019 |
| TOPEY, MIKELA |
SN-5989 |
2 |
39.99 |
4815********6368 |
172619 |
10/10/2019 |
| TRAN, BRIAN |
SN-3637 |
2 |
33.33 |
4815********3758 |
172710 |
10/10/2019 |
| TROHA, MADELINE |
SN-6046 |
2 |
39.99 |
5459********7742 |
072110 |
10/10/2019 |
| TROTMAN, ALLISON |
SN-4242B |
2 |
30.00 |
4815********6386 |
172712 |
10/10/2019 |
| TSUI, MARGARET |
SN-5829 |
2 |
39.99 |
4266********4486 |
03318B |
10/10/2019 |
| TUDOR, BENJAMIN |
SN-4453A |
2 |
39.99 |
4342********3247 |
076942 |
10/10/2019 |
| VELASQUEZ, ANDREW |
SN-6055 |
2 |
39.99 |
4266********2096 |
03320B |
10/10/2019 |
| VILLASENOR, JORDAN |
SN-4825 |
2 |
39.99 |
4868********9105 |
039858 |
10/10/2019 |
| VOORHIS, JHENNA |
SN-6361 |
2 |
39.99 |
4270********1456 |
010966 |
10/10/2019 |
| WAGNER, GEOFFREY |
SN-39 |
2 |
39.99 |
4147********1848 |
03331D |
10/10/2019 |
| WALKER, JAMEY |
SN-5954 |
2 |
70.00 |
5157********8167 |
08211Z |
10/10/2019 |
| WATERMAN, CLAIRE |
SN-3940 |
2 |
39.99 |
4815********4288 |
132912 |
10/10/2019 |
| WEBER, JAMES ANDREW |
SN-2123 |
2 |
39.99 |
4147********9121 |
03333C |
10/10/2019 |
| WESOLOWSKI, JAMES |
SN-156 |
2 |
33.33 |
4388********4624 |
03336C |
10/10/2019 |
| WESTBY, ABIGAIL |
SN-3467 |
2 |
39.99 |
5466********9250 |
08253W |
10/10/2019 |
| WILLIAMS, NOEL |
SN-614 |
2 |
39.99 |
4778********6724 |
229898 |
10/10/2019 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
03343A |
10/10/2019 |
| WONG, STEPHEN |
SN-5942B |
2 |
39.99 |
4479********8550 |
010979 |
10/10/2019 |
| WONG, XIAN DA JAMES |
SN-6363 |
2 |
33.33 |
4147********8305 |
03341D |
10/10/2019 |
| XU, YUAN |
SN-5835 |
2 |
33.33 |
4400********1125 |
02136B |
10/10/2019 |
| YIP, SHERMAN |
SN-6380 |
2 |
33.33 |
5524********4969 |
08568P |
10/10/2019 |
| YOUNG, JAYNE |
SN-5891 |
2 |
70.00 |
4147********8242 |
03346I |
10/10/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
748.24 |
| 163 |
Visa |
7187.34 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8005.58 |