Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKRIDGE, KURT |
SN-3785 |
4 |
33.33 |
4400********9801 |
07238C |
11/25/2019 |
| ADRIENX, MATTHEW |
SN-5864 |
4 |
39.99 |
5403********4469 |
064711 |
11/25/2019 |
| AINSWORTH, DAVID |
SN-A777A |
4 |
39.99 |
4266********3302 |
01335D |
11/25/2019 |
| ALLEN, SEAN |
SN-5624 |
4 |
39.99 |
4586********8870 |
H68785 |
11/25/2019 |
| ALVARADO, JONATHAN |
SN-4971 |
4 |
39.99 |
4815********1944 |
144377 |
11/25/2019 |
| ARMENDARIZ, ESTHER |
SN-ST765A |
4 |
35.00 |
4147********1394 |
025125 |
11/25/2019 |
| BALL, NICK |
SN-3326 |
4 |
70.00 |
4147********9029 |
01344D |
11/25/2019 |
| BARBOUR, EARL |
SN-4965 |
4 |
39.99 |
4342********8244 |
020716 |
11/25/2019 |
| BARRETT, JOHN |
SN-5676 |
4 |
70.00 |
4833********0836 |
014707 |
11/25/2019 |
| BEAGLE, ALEXANDER |
SN-6323 |
4 |
70.00 |
4400********8150 |
04920D |
11/25/2019 |
| BEHRENS, KEVIN |
SN-5915 |
4 |
39.99 |
4388********0971 |
01343C |
11/25/2019 |
| BELGADA, RICHARD |
SN-5916 |
4 |
39.99 |
4072********2195 |
071163 |
11/25/2019 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4100********8995 |
34826D |
11/25/2019 |
| BERGER, REISEL |
SN-T485 |
4 |
39.99 |
5424********4757 |
87212B |
11/25/2019 |
| BOCCARA, ANGELIQUE |
SN-2935 |
4 |
70.00 |
4815********7992 |
104879 |
11/25/2019 |
| BOERNER, KIM |
SN-412 |
4 |
70.00 |
4147********3139 |
01347D |
11/25/2019 |
| BOLAND, DANIEL |
SN-4247 |
4 |
39.99 |
4552********9110 |
H68755 |
11/25/2019 |
| BONOMO, LYNN |
SN-6460 |
4 |
29.99 |
4465********3968 |
025348 |
11/25/2019 |
| BRENNER, JOSEPH |
SN-5086 |
4 |
70.00 |
4758********6764 |
449119 |
11/25/2019 |
| BRONEK, ALEX |
SN-A467 |
4 |
39.99 |
5147********4638 |
583032 |
11/25/2019 |
| BRONFMAN, JILL |
SN-1227 |
4 |
70.00 |
4388********7497 |
01353D |
11/25/2019 |
| BUCKLEY, KELIN |
SN-4381 |
4 |
39.99 |
4147********9050 |
01354I |
11/25/2019 |
| BUNNELL, LINDSAY |
SN-6452A |
4 |
39.99 |
5524********2252 |
06275P |
11/25/2019 |
| BURNS, WILLIAM |
SN-4591A |
4 |
35.00 |
4778********3820 |
290251 |
11/25/2019 |
| CAMPILLO-RODRIG, CHELSEY |
SN-5928 |
4 |
39.99 |
4400********5328 |
09842D |
11/25/2019 |
| CARLIN, FIONA |
SN-5542 |
4 |
39.99 |
4342********1137 |
081854 |
11/25/2019 |
| CHEEMA, KANWARJAI |
SN-5255 |
4 |
35.00 |
4147********3852 |
01358I |
11/25/2019 |
| CHENG, ALEX |
SN-G403 |
4 |
39.99 |
6011********3416 |
02571R |
11/25/2019 |
| CHIN, TYLER |
SN-6292 |
4 |
33.33 |
5175********5425 |
144678 |
11/25/2019 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4147********4043 |
01360D |
11/25/2019 |
| CHOW, STEPHEN |
SN-5126 |
4 |
33.33 |
4147********2157 |
01366D |
11/25/2019 |
| COLEWOOD, DAKOTA |
SN-5674A |
4 |
35.00 |
4778********7108 |
290252 |
11/25/2019 |
| COOK, ALEX |
SN-4802 |
4 |
70.00 |
4342********0362 |
041877 |
11/25/2019 |
| COOPER, BRAD |
SN-5617A |
4 |
39.99 |
4147********8803 |
01365C |
11/25/2019 |
| CORTES, PAULINA |
SN-5860 |
4 |
33.33 |
4833********9390 |
024707 |
11/25/2019 |
| COSTANZO, BRUNO |
SN-1687A |
4 |
33.33 |
5424********3216 |
04786P |
11/25/2019 |
| CRADDOCK, CHRIS |
SN-6237 |
4 |
39.99 |
4342********6556 |
030327 |
11/25/2019 |
| DEMAVIVAS, JUNALENE |
SN-3504 |
4 |
39.99 |
4259********6019 |
031226 |
11/25/2019 |
| DIGIORGIO, ANTHONY |
SN-6168 |
4 |
39.99 |
4147********9886 |
01371I |
11/25/2019 |
| DJOKIC, ANDREAS |
SN-5692 |
4 |
39.99 |
4266********8762 |
01374C |
11/25/2019 |
| DOMINGUEZ, DANIEL |
SN-4803 |
4 |
33.33 |
4342********8483 |
086097 |
11/25/2019 |
| DOUGLAS, CATHERINE |
SN-A40 |
4 |
70.00 |
4153********4976 |
044712 |
11/25/2019 |
| DUDLEY, BRANDON |
SN-6315 |
4 |
39.99 |
4400********6694 |
07728D |
11/25/2019 |
| DUDLEY, FLAVIA |
SN-5455 |
4 |
33.33 |
4337********8760 |
803335 |
11/25/2019 |
| DUNSHEE, BRENT |
SN-5868 |
4 |
39.99 |
4833********7751 |
024707 |
11/25/2019 |
| EICHORST, JOHN |
SN-5634 |
4 |
39.99 |
4479********6966 |
077917 |
11/25/2019 |
| FELL, NOAH |
SN-2844 |
4 |
70.00 |
5290********4401 |
077338 |
11/25/2019 |
| FRETWELL, CHASE |
SN-5866 |
4 |
33.33 |
4737********7729 |
034498 |
11/25/2019 |
| FUHS, MAX |
SN-5245 |
4 |
39.99 |
4400********6315 |
09252B |
11/25/2019 |
| GAIDUCHIK, SOFIYA |
SN-5865 |
4 |
70.00 |
4342********3254 |
071098 |
11/25/2019 |
| GARGOUR, STEPHAN |
SN-6024 |
4 |
39.99 |
4400********8901 |
00600B |
11/25/2019 |
| GREENE, BRANDIE |
SN-6027 |
4 |
39.99 |
4833********9930 |
034707 |
11/25/2019 |
| GRIER, KIARA |
SN-5760 |
4 |
39.99 |
4430********0981 |
713164 |
11/25/2019 |
| GRIFFIN, BROOKE |
SN-A733 |
4 |
39.99 |
4400********7266 |
05654C |
11/25/2019 |
| GUNNISON, MATTHEW |
SN-4286 |
4 |
70.00 |
4147********5404 |
01397C |
11/25/2019 |
| HAMMANY, LARA |
SN-G49 |
4 |
33.33 |
5362********7709 |
635793 |
11/25/2019 |
| HANNAH, ZACH |
SN-4451 |
4 |
39.99 |
4761********3227 |
437744 |
11/25/2019 |
| HARPER, EDWARD |
SN-5780A |
4 |
35.00 |
4426********4008 |
025386 |
11/25/2019 |
| HIMAWAN, JIMMY |
SN-5308 |
4 |
39.99 |
4400********3766 |
09898B |
11/25/2019 |
| HOFIZ, IPTIZA |
SN-6311 |
4 |
39.99 |
4426********2034 |
025174 |
11/25/2019 |
| HOLLIS, PAUL |
SN-3851 |
4 |
39.99 |
4815********3612 |
174475 |
11/25/2019 |
| HUTCHISON, ANDREW |
SN-6457 |
4 |
33.33 |
4778********3026 |
290253 |
11/25/2019 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
100.00 |
4147********1338 |
01411C |
11/25/2019 |
| JAHNJEE, ARISTA |
SN-6238 |
4 |
39.99 |
5576********4116 |
064713 |
11/25/2019 |
| JANCSEK, STEVEN |
SN-4623 |
4 |
39.99 |
4342********1732 |
002921 |
11/25/2019 |
| JOHNSON, CASSANDRA |
SN-6074 |
4 |
70.00 |
4147********8070 |
01410D |
11/25/2019 |
| JOHNSON, TAYLOR |
SN-6308 |
4 |
33.33 |
4342********9160 |
016616 |
11/25/2019 |
| KANG, CONNIE |
SN-5685A |
4 |
33.33 |
4833********6733 |
034707 |
11/25/2019 |
| KANTOR, ELIZABETH |
SN-6022 |
4 |
39.99 |
4147********3836 |
01413D |
11/25/2019 |
| KATSILOMETES, ALEXIS |
SN-4197 |
4 |
33.33 |
4675********3259 |
01413C |
11/25/2019 |
| KELLY, JOHN |
SN-5376B |
4 |
39.99 |
4342********6658 |
097266 |
11/25/2019 |
| KELLY, KEITH |
SN-2833 |
4 |
39.99 |
4266********7427 |
01416B |
11/25/2019 |
| KILMER, AMANDA |
SN-ST254 |
4 |
35.00 |
4815********7264 |
164871 |
11/25/2019 |
| KIM, MELINDA |
SN-4918 |
4 |
39.99 |
4815********8251 |
164777 |
11/25/2019 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4815********9091 |
164779 |
11/25/2019 |
| KLEINER, CHARLIE |
SN-5635 |
4 |
35.00 |
5466********4887 |
01425P |
11/25/2019 |
| KNIGHT, MINDY |
SN-4501 |
4 |
33.33 |
4342********4669 |
021248 |
11/25/2019 |
| KOTHARI, SHAMAN |
SN-5635A |
4 |
35.00 |
4147********2777 |
01422I |
11/25/2019 |
| KRONCKE, THOMAS |
SN-1542 |
4 |
33.33 |
4366********5202 |
013651 |
11/25/2019 |
| KURTEK, SKY |
SN-A326 |
4 |
39.99 |
4153********3266 |
044714 |
11/25/2019 |
| KYNE, THARNTHONG TAN |
SN-5250 |
4 |
39.99 |
4470********9320 |
025412 |
11/25/2019 |
| LABELL, ELLIOT |
SN-4551 |
4 |
39.99 |
4207********2835 |
044707 |
11/25/2019 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********1455 |
003172 |
11/25/2019 |
| LAWRENCE, BRIAN |
SN-ST98 |
4 |
39.99 |
3772*******1007 |
121324 |
11/25/2019 |
| LEBLANC, DAVID |
SN-G21 |
4 |
33.33 |
4400********1926 |
04119A |
11/25/2019 |
| LEE, ERIC |
SN-3647 |
4 |
25.00 |
4147********6770 |
01431C |
11/25/2019 |
| LEONI, JOE |
SN-5503 |
4 |
70.00 |
4147********2291 |
01428I |
11/25/2019 |
| LI, ADAM |
SN-5627 |
4 |
39.99 |
4342********0406 |
002391 |
11/25/2019 |
| LI, ANTHONY |
SN-3636 |
4 |
39.99 |
4400********7163 |
06039C |
11/25/2019 |
| LONG, JONATHAN |
SN-6459 |
4 |
39.99 |
5424********2135 |
05579P |
11/25/2019 |
| LOPEZ, MITCHELL |
SN-4819 |
4 |
39.99 |
4815********0204 |
174174 |
11/25/2019 |
| LOUIE, ELIZABETH |
SN-4591 |
4 |
35.00 |
4147********1353 |
01435C |
11/25/2019 |
| LOVE, CHRISTOPHER ETH |
SN-4909 |
4 |
39.99 |
4003********6960 |
01439C |
11/25/2019 |
| LUCAS, SARA |
SN-6304 |
4 |
33.33 |
4147********9996 |
07791D |
11/25/2019 |
| LYNCH, STEPHEN |
SN-5921 |
4 |
39.99 |
4147********7070 |
01439D |
11/25/2019 |
| MA, INGRID |
SN-A839 |
4 |
39.99 |
4266********2256 |
01436C |
11/25/2019 |
| MACDONNELL, COLLEEN |
SN-6082 |
4 |
33.33 |
5403********9571 |
642604 |
11/25/2019 |
| MALVIDO, HECTOR |
SN-4122 |
4 |
33.33 |
4815********2433 |
114573 |
11/25/2019 |
| MCCABE, BARRY |
SN-5868A |
4 |
33.33 |
4270********6337 |
025961 |
11/25/2019 |
| MCGOFF, GARRETT |
SN-5861 |
4 |
33.33 |
4342********9859 |
029014 |
11/25/2019 |
| MCHALE, MAGGIE |
SN-5309 |
4 |
70.00 |
4306********5713 |
042228 |
11/25/2019 |
| MEDINA, LANDON |
SN-3145 |
4 |
33.33 |
4147********8160 |
01445I |
11/25/2019 |
| MELLO, TROY |
SN-1381 |
4 |
39.99 |
4147********0659 |
01451I |
11/25/2019 |
| MILES-BUYER, SOMERSET |
SN-5926 |
4 |
33.33 |
5287********1348 |
228465 |
11/25/2019 |
| MILLER, MORIAH |
SN-6151 |
4 |
33.33 |
4833********8360 |
054707 |
11/25/2019 |
| MOORE, CARL |
SN-5621 |
4 |
39.99 |
4400********1454 |
06151B |
11/25/2019 |
| MYERS, CONNOR |
SN-6226 |
4 |
39.99 |
4599********7035 |
H68790 |
11/25/2019 |
| NELSON, LINDA |
SN-70 |
4 |
25.00 |
5575********5851 |
017236 |
11/25/2019 |
| NEUSTADTER, JUSTIN |
SN-6453 |
4 |
39.99 |
4809********3248 |
060184 |
11/25/2019 |
| NEWMAN, BRETT |
SN-5862 |
4 |
70.00 |
4117********4250 |
114672 |
11/25/2019 |
| NOLAN, BRANDAN |
SN-2566 |
4 |
39.99 |
4465********5237 |
025437 |
11/25/2019 |
| OBERLE, WILL |
SN-2238B |
4 |
30.00 |
4266********4707 |
01469C |
11/25/2019 |
| OWATTASSANEE, WANIDA |
SN-5022 |
4 |
39.99 |
4003********7225 |
01474B |
11/25/2019 |
| PIERCE, ERIN |
SN-5164 |
4 |
90.00 |
5447********8786 |
215954 |
11/25/2019 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4266********9660 |
01473C |
11/25/2019 |
| RAMEY, RYAN |
SN-4117 |
4 |
33.33 |
4833********1283 |
054707 |
11/25/2019 |
| RAMOS, GABRIEL |
SN-5253 |
4 |
33.33 |
4400********0873 |
05554D |
11/25/2019 |
| RANDOLPH, CHRISTINE |
SN-1305 |
4 |
33.33 |
4640********0986 |
01476D |
11/25/2019 |
| REGAN, JOE |
SN-5502 |
4 |
39.99 |
5586********9305 |
02545C |
11/25/2019 |
| REICHARDT, MAX |
SN-6225 |
4 |
39.99 |
4342********1545 |
035091 |
11/25/2019 |
| RIVERA, ANTHONY |
SN-6229 |
4 |
35.00 |
4342********3740 |
083395 |
11/25/2019 |
| ROSKO, MATTHEW |
SN-3037 |
4 |
39.99 |
4100********2204 |
35910D |
11/25/2019 |
| SALINAS, ANDREW |
SN-3257 |
4 |
39.99 |
4465********8650 |
025422 |
11/25/2019 |
| SCHWARTZ, ERIC |
SN-5125 |
4 |
39.99 |
4147********6298 |
01481C |
11/25/2019 |
| SETHI, AAYUSH |
SN-6234 |
4 |
33.33 |
4366********1636 |
022551 |
11/25/2019 |
| SHARMA, ROBIN |
SN-6295 |
4 |
39.99 |
5175********7273 |
194879 |
11/25/2019 |
| SHIONO, CONLAN |
SN-3039 |
4 |
70.00 |
4815********5727 |
114071 |
11/25/2019 |
| SMITH, JOSH |
SN-2421 |
4 |
33.33 |
4465********7425 |
025464 |
11/25/2019 |
| STAFFORD, LAUREN |
SN-6466 |
4 |
70.00 |
4465********1663 |
025433 |
11/25/2019 |
| STAPLETON, MICHAEL |
SN-5565A |
4 |
39.99 |
4815********0904 |
114077 |
11/25/2019 |
| STONE, WILLIAM |
SN-5643 |
4 |
33.33 |
5362********9448 |
655392 |
11/25/2019 |
| SUJOHN, ARMEN |
SN-1014 |
4 |
33.33 |
5466********0734 |
06107Z |
11/25/2019 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********3724 |
025468 |
11/25/2019 |
| THRASHER, ERIC |
SN-3080 |
4 |
70.00 |
4586********5306 |
H71791 |
11/25/2019 |
| TOVIK, NICHOLAS |
SN-4147 |
4 |
35.00 |
4815********9803 |
194171 |
11/25/2019 |
| TRAYLOR, JENNA |
SN-6293 |
4 |
33.33 |
4640********2587 |
01492C |
11/25/2019 |
| UGALDE, JOSEPH |
SN-2336 |
4 |
39.99 |
4342********4636 |
069677 |
11/25/2019 |
| VALLERO, GERARDO |
SN-6159 |
4 |
39.99 |
4833********2209 |
064707 |
11/25/2019 |
| VAN RUNKLE, RYAN |
SN-2366 |
4 |
33.33 |
5178********5113 |
01501Z |
11/25/2019 |
| VASHAKIDZE, IRAKLI |
SN-5456 |
4 |
33.33 |
4207********4927 |
025181 |
11/25/2019 |
| VELEZ, NEFTALI |
SN-4237 |
4 |
39.99 |
4388********7315 |
01494D |
11/25/2019 |
| WALSH, DYLAN |
SN-5258 |
4 |
29.99 |
4815********0449 |
114270 |
11/25/2019 |
| WANG, GUAN DA JAMES |
SN-5680 |
4 |
39.99 |
4266********6539 |
01501B |
11/25/2019 |
| WARNER, NATHAN |
SN-4368 |
4 |
70.00 |
4147********2804 |
025380 |
11/25/2019 |
| WARRELLOW, ABIGAIL |
SN-6464 |
4 |
39.99 |
4815********3337 |
114272 |
11/25/2019 |
| WEST, ROBIN |
SN-4806 |
4 |
39.99 |
5178********9079 |
01508B |
11/25/2019 |
| WINSTON COREN, CAYLEY |
SN-A456 |
4 |
39.99 |
4342********2182 |
031351 |
11/25/2019 |
| WOJNICZ, KEENAN |
SN-6461 |
4 |
39.99 |
4147********2133 |
01503C |
11/25/2019 |
| WRIGHT, ANNA |
SN-6232 |
4 |
39.99 |
4147********2220 |
02640D |
11/25/2019 |
| YEE, LYDIA |
SN-5083 |
4 |
39.99 |
4342********3163 |
084517 |
11/25/2019 |
| YI, DEREK |
SN-5451 |
4 |
33.33 |
4266********0909 |
01504A |
11/25/2019 |
| ZIALCITA, MICHELLE N |
SN-4174 |
4 |
33.33 |
4815********1233 |
134675 |
11/25/2019 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 21 |
MasterCard |
846.55 |
| 129 |
Visa |
5501.58 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6428.11 |