Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ERIC |
SN-5420 |
1 |
39.99 |
4833********6045 |
083815 |
12/01/2019 |
| ADARIK, JURAJ |
SN-5980 |
1 |
33.33 |
4400********7775 |
03645D |
12/01/2019 |
| AGUILA, JAMES |
SN-A758 |
1 |
39.99 |
4599********2217 |
H47933 |
12/01/2019 |
| AGUILAR, ERNESTO |
SN-4762 |
1 |
33.33 |
4815********6671 |
113084 |
12/01/2019 |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
50.00 |
4815********3985 |
113088 |
12/01/2019 |
| ALAGNA, JACLYN |
SN-5925 |
1 |
33.33 |
4326********5834 |
123787 |
12/01/2019 |
| ALLEN, JOHN JACK |
SN-5875 |
1 |
70.00 |
4815********2826 |
133285 |
12/01/2019 |
| ALLEN, SANDRA |
SN-4980 |
1 |
39.99 |
4815********2805 |
133380 |
12/01/2019 |
| AMARO, ROB |
SN-A630 |
1 |
70.00 |
4147********1714 |
05762C |
12/01/2019 |
| ARDARYAN, DIANA |
SN-3928A |
1 |
70.00 |
5262********3662 |
807017 |
12/01/2019 |
| BABB, ERIC |
SN-5424B |
1 |
39.99 |
4003********2174 |
05770B |
12/01/2019 |
| BAILEY, MADELINE |
SN-1157 |
1 |
39.99 |
4342********7743 |
083203 |
12/01/2019 |
| BAKSA, ROBERT |
SN-673 |
1 |
30.00 |
4862********4962 |
05770C |
12/01/2019 |
| BECKER, HEATHER |
SN-5772 |
1 |
39.99 |
4744********2519 |
133582 |
12/01/2019 |
| BICKFORD, MATT |
SN-A409 |
1 |
39.99 |
4833********1053 |
093815 |
12/01/2019 |
| BILES, TRISTAN |
SN-6245 |
1 |
39.99 |
4147********5458 |
05773I |
12/01/2019 |
| BLALOCK, ALEX |
SN-5427 |
1 |
70.00 |
4179********9504 |
411083 |
12/01/2019 |
| BLAND, MICHAEL |
SN-6096 |
1 |
70.00 |
4147********9854 |
05000D |
12/01/2019 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4833********1148 |
093815 |
12/01/2019 |
| BURKERT, MATTHEW |
SN-5040 |
1 |
39.99 |
4400********8479 |
09512D |
12/01/2019 |
| BURKOWSKY, ALEX |
SN-6332 |
1 |
39.99 |
4147********4451 |
05783C |
12/01/2019 |
| CARDEY, LAUREN |
SN-5641 |
1 |
39.99 |
4400********3343 |
03353D |
12/01/2019 |
| CHAN, MATT |
SN-ST855 |
1 |
39.99 |
4147********3896 |
05780I |
12/01/2019 |
| CHEN, EDWARD |
SN-6170 |
1 |
39.99 |
4411********1470 |
093815 |
12/01/2019 |
| CHEN, MANSON |
SN-2184 |
1 |
39.99 |
4147********7176 |
05783I |
12/01/2019 |
| CHESSER, GABRIELE |
SN-6470 |
1 |
70.00 |
4400********4569 |
08268A |
12/01/2019 |
| CHO, YIAN |
SN-5936A |
1 |
35.00 |
4400********9264 |
09786D |
12/01/2019 |
| CLAASEN, JORDAN |
SN-6250 |
1 |
39.99 |
5424********0491 |
13780P |
12/01/2019 |
| COLTON, DANIEL |
SN-6469 |
1 |
39.99 |
5424********2880 |
13655P |
12/01/2019 |
| CZAJKA, NATASHA |
SN-5877 |
1 |
33.33 |
4815********3589 |
103383 |
12/01/2019 |
| DELAROCHA, VICTOR |
SN-4137 |
1 |
33.33 |
4744********9075 |
193089 |
12/01/2019 |
| DIAMANT, SEAN |
SN-5013 |
1 |
70.00 |
4465********6803 |
001789 |
12/01/2019 |
| DOLL, JAMES |
SN-4718 |
1 |
39.99 |
4003********6204 |
05789B |
12/01/2019 |
| DUFFY, DANIEL |
SN-5569 |
1 |
33.33 |
4147********7111 |
05789D |
12/01/2019 |
| DUGGAL, PRIYA |
SN-6177 |
1 |
70.00 |
4147********9718 |
05788C |
12/01/2019 |
| DUNCHOK, DANIELLE |
SN-6 |
1 |
33.33 |
4342********9105 |
097363 |
12/01/2019 |
| DUONG, KHANG |
SN-5935 |
1 |
33.33 |
5524********5953 |
01842S |
12/01/2019 |
| EMERSON, MOLLY |
SN-4068B |
1 |
23.33 |
4888********9403 |
03055B |
12/01/2019 |
| EWAYS, ANNA |
SN-4325 |
1 |
70.00 |
4400********9522 |
09891D |
12/01/2019 |
| GATE, GELMA TARUSHA |
SN-4243 |
1 |
39.99 |
4342********1683 |
014144 |
12/01/2019 |
| GONZALES, SANTIAGO |
SN-6412 |
1 |
39.99 |
4465********5692 |
001738 |
12/01/2019 |
| GORDON, JOSHUA |
SN-6423 |
1 |
39.99 |
5189********9810 |
14822Z |
12/01/2019 |
| GRAU, CHRISTOPHER |
SN-6174 |
1 |
39.99 |
4744********5284 |
193387 |
12/01/2019 |
| GUARDADO, DANIELLE |
SN-6045 |
1 |
39.99 |
4342********2447 |
032361 |
12/01/2019 |
| HALIL, ADAR |
SN-PT14 |
1 |
535.00 |
4259********5454 |
039835 |
12/01/2019 |
| HAN, KATIE |
SN-6472 |
1 |
33.33 |
4400********9290 |
07393B |
12/01/2019 |
| HARKMAN, ANNA |
SN-5422 |
1 |
39.99 |
5466********9896 |
56038Z |
12/01/2019 |
| HARPER, GRANT |
SN-5874 |
1 |
33.33 |
4342********6650 |
044986 |
12/01/2019 |
| HAU, PETER |
SN-T93 |
1 |
100.00 |
4426********2962 |
001832 |
12/01/2019 |
| HAUN, ANDREA |
SN-5465 |
1 |
33.33 |
4899********2385 |
024123 |
12/01/2019 |
| HENG, FRANKLIN |
SN-6185 |
1 |
33.33 |
4147********1447 |
07014C |
12/01/2019 |
| IEM, MARK |
SN-6410 |
1 |
39.99 |
4147********8668 |
07015C |
12/01/2019 |
| IM, SEONGHYON |
SN-6242 |
1 |
39.99 |
5524********2580 |
06997S |
12/01/2019 |
| JEE, CHRISTOPHER |
SN-5130 |
1 |
39.99 |
4833********9364 |
003915 |
12/01/2019 |
| JENSEN, LUCAS |
SN-6243 |
1 |
33.33 |
4147********7777 |
07019C |
12/01/2019 |
| KAZAKOV, ELENA |
SN-5876 |
1 |
39.99 |
5178********5268 |
07025Z |
12/01/2019 |
| KEEFE, BRANDON |
SN-4068A |
1 |
23.33 |
4147********4056 |
07018I |
12/01/2019 |
| KELLY, LAUREN |
SN-5282 |
1 |
70.00 |
4465********6826 |
001622 |
12/01/2019 |
| KELLY, PETER |
SN-5765 |
1 |
70.00 |
4266********8742 |
07017C |
12/01/2019 |
| KHADI, MONA |
SN-5815 |
1 |
39.99 |
5595********9748 |
07024P |
12/01/2019 |
| KIESSELBACH, NATHAN |
SN-6161A |
1 |
33.33 |
4833********0504 |
003915 |
12/01/2019 |
| KIM, STEPHANIE |
SN-6032 |
1 |
39.99 |
4147********3841 |
07023I |
12/01/2019 |
| KOLOMEJAC, JELENA |
SN-6182B |
1 |
39.99 |
4147********4680 |
07028C |
12/01/2019 |
| KREKELER, MARESSA |
SN-3233 |
1 |
39.99 |
4833********3764 |
003915 |
12/01/2019 |
| LAPIERRE, KYLE |
SN-A538 |
1 |
33.33 |
4815********5297 |
143394 |
12/01/2019 |
| LEE, BRENNAN |
SN-5720 |
1 |
33.33 |
4400********6353 |
04107B |
12/01/2019 |
| LEE, SI KYUNG |
SN-5939B |
1 |
30.00 |
4147********7764 |
07032C |
12/01/2019 |
| LEIVA-MATURAWA, ALEX |
SN-5712 |
1 |
33.33 |
4342********1242 |
024759 |
12/01/2019 |
| LI, JONATHAN |
SN-G743 |
1 |
33.33 |
4147********2689 |
07037C |
12/01/2019 |
| LIAO, ZIJIAN SUNNY |
SN-6417 |
1 |
39.99 |
4833********5134 |
013915 |
12/01/2019 |
| LINAMAN, MATTHEW |
SN-3120 |
1 |
33.33 |
5290********7528 |
021553 |
12/01/2019 |
| LOCKER, JOHANNA |
SN-6100 |
1 |
29.99 |
4888********8975 |
06400B |
12/01/2019 |
| LOGGINS, TIFFANY |
SN-5093 |
1 |
39.99 |
4610********8128 |
013915 |
12/01/2019 |
| LOMBARD, AMELIA |
SN-A357 |
1 |
39.99 |
4833********2343 |
013915 |
12/01/2019 |
| LOMBARD, JEAN |
SN-PT11 |
1 |
150.00 |
4147********4512 |
07038D |
12/01/2019 |
| LOWE, SHARON |
SN-A614 |
1 |
39.99 |
4388********7820 |
07043C |
12/01/2019 |
| MACDUFF, VICTORIA |
SN-5466 |
1 |
39.99 |
4815********5797 |
193397 |
12/01/2019 |
| MACIAS, JHONNATAN |
SN-4670 |
1 |
39.99 |
4266********9088 |
07043B |
12/01/2019 |
| MATZEN, KELSEY |
SN-4256 |
1 |
33.33 |
4815********4819 |
143692 |
12/01/2019 |
| MENZIES, ANTHONY |
SN-5818 |
1 |
39.99 |
4833********3582 |
013915 |
12/01/2019 |
| METOS, MATTHEW |
SN-6182 |
1 |
70.00 |
4147********0323 |
07052C |
12/01/2019 |
| MILLER, GREG |
SN-6468 |
1 |
70.00 |
4147********3134 |
07048I |
12/01/2019 |
| MORALES, JAIME |
SN-A629 |
1 |
39.99 |
4147********3107 |
07053D |
12/01/2019 |
| MORON-LOPEZ, SARA |
SN-5711 |
1 |
33.33 |
4342********8374 |
088301 |
12/01/2019 |
| MURDOCH, SAM |
SN-6183A |
1 |
35.00 |
4465********6201 |
001026 |
12/01/2019 |
| NELSON, CHRISTY |
SN-4977 |
1 |
39.99 |
4342********8692 |
005513 |
12/01/2019 |
| NEWMAN, KARI |
SN-A719 |
1 |
39.99 |
4147********4956 |
07051C |
12/01/2019 |
| NGUYEN, HIEU |
SN-5978 |
1 |
39.99 |
4147********9461 |
07052I |
12/01/2019 |
| NGUYEN, SAMSON |
SN-ST143 |
1 |
33.33 |
4833********2404 |
013915 |
12/01/2019 |
| NORDSTROM, JOHANNA |
SN-6333 |
1 |
33.33 |
5403********8498 |
852470 |
12/01/2019 |
| OH, JANE |
SN-6104 |
1 |
39.99 |
4147********9816 |
07055D |
12/01/2019 |
| ONG, BRANDON |
SN-5280 |
1 |
70.00 |
4147********4126 |
07056C |
12/01/2019 |
| PEDERSEN, ALYSSA |
SN-5279A |
1 |
35.00 |
4147********4431 |
07056C |
12/01/2019 |
| RAOL, ARJAV |
SN-6335 |
1 |
39.99 |
4147********8803 |
07057I |
12/01/2019 |
| RATTU, SUMITA |
SN-5807 |
1 |
39.99 |
4342********8711 |
082990 |
12/01/2019 |
| REA, SEAN |
SN-2154 |
1 |
70.00 |
4465********9627 |
001985 |
12/01/2019 |
| RENDELL, THOMAS |
SN-5639 |
1 |
70.00 |
5524********0446 |
06511S |
12/01/2019 |
| RIANDA, ERICA |
SN-6244 |
1 |
39.99 |
4388********3648 |
07063C |
12/01/2019 |
| RICHMOND, STEPHEN |
SN-4931 |
1 |
35.00 |
4342********9248 |
051348 |
12/01/2019 |
| RIOS, VANESSA |
SN-4706 |
1 |
39.99 |
4761********9756 |
608987 |
12/01/2019 |
| ROCHE, ALEXIS |
SN-5095 |
1 |
33.33 |
4815********8258 |
163294 |
12/01/2019 |
| RODARTE, AMBER |
SN-6414 |
1 |
39.99 |
4342********4858 |
020321 |
12/01/2019 |
| ROGGE, ETHAN |
SN-5816 |
1 |
39.99 |
4147********2409 |
07072D |
12/01/2019 |
| ROTHENBUHLER, MICAH |
SN-6252 |
1 |
70.00 |
4147********5414 |
07070D |
12/01/2019 |
| RUDD, BOB |
SN-4068 |
1 |
23.33 |
4388********7524 |
07070D |
12/01/2019 |
| RYAN JR., TIM |
SN-3856 |
1 |
39.99 |
5424********0272 |
17491P |
12/01/2019 |
| SANCHEZ, CHRISTIAN |
SN-2115 |
1 |
39.99 |
5178********8217 |
07078P |
12/01/2019 |
| SANDER, SOHILA |
SN-A449 |
1 |
39.99 |
4833********6447 |
023915 |
12/01/2019 |
| SANTOS, ALBERT |
SN-5937 |
1 |
33.33 |
4347********7606 |
023915 |
12/01/2019 |
| SCANLON, CHRISTEN |
SN-4324 |
1 |
39.99 |
4342********7036 |
010318 |
12/01/2019 |
| SCHNEIDER, MONICA |
SN-6424 |
1 |
33.33 |
4342********9052 |
034436 |
12/01/2019 |
| SCOTT, ALEXANDER |
SN-5771 |
1 |
33.33 |
4246********4687 |
07077G |
12/01/2019 |
| SEE, HILARY |
SN-1960 |
1 |
33.33 |
4342********3952 |
056153 |
12/01/2019 |
| SEITZ, ANDREW |
SN-5984 |
1 |
39.99 |
5240********2773 |
07082P |
12/01/2019 |
| SMALL, VICTORS |
SN-5717 |
1 |
70.00 |
4494********0305 |
390639 |
12/01/2019 |
| SMITH, MICHAEL |
SN-2295A |
1 |
33.33 |
4003********4020 |
07083C |
12/01/2019 |
| SMITH, SAVANNA |
SN-6247 |
1 |
39.99 |
5518********6457 |
226220 |
12/01/2019 |
| SOIN, ADITI |
SN-6383A |
1 |
39.99 |
4400********4539 |
03492B |
12/01/2019 |
| SOTO, ROBERTO |
SN-6033 |
1 |
39.99 |
4147********3975 |
07083I |
12/01/2019 |
| SRISFENGA, YANIN |
SN-5514 |
1 |
33.33 |
4266********0173 |
07082C |
12/01/2019 |
| STEIN, NATHAN |
SN-5461 |
1 |
39.99 |
4147********0169 |
07083I |
12/01/2019 |
| SWINFORD, SCOTT |
SN-5424 |
1 |
39.99 |
4207********5495 |
023915 |
12/01/2019 |
| TAKHAR, CJ |
SN-ST254A |
1 |
35.00 |
4147********1890 |
07088C |
12/01/2019 |
| TAN, GARVIN |
SN-4992 |
1 |
39.99 |
4815********4145 |
183397 |
12/01/2019 |
| VAN ALLSBURG, ANDREW |
SN-5430 |
1 |
39.99 |
4147********6696 |
07091I |
12/01/2019 |
| VERSON, JEFF |
SN-5353 |
1 |
39.99 |
4465********6447 |
001344 |
12/01/2019 |
| VILLEGAS, JOEL |
SN-3925A |
1 |
30.00 |
4815********7587 |
123999 |
12/01/2019 |
| VU, LIEN |
SN-ST898 |
1 |
33.33 |
5143********1057 |
18RQC3 |
12/01/2019 |
| VUKOVIC, NIKOLA |
SN-5575 |
1 |
33.33 |
4833********6290 |
033915 |
12/01/2019 |
| WADDELL, MARGARITE |
SN-ST765 |
1 |
35.00 |
4690********4249 |
485659 |
12/01/2019 |
| WALTER, AUSTIN |
SN-5983 |
1 |
39.99 |
4233********6602 |
001002 |
12/01/2019 |
| WATSON, TYLER |
SN-5279 |
1 |
35.00 |
4640********5022 |
07100D |
12/01/2019 |
| WATT, PINE |
SN-ST406 |
1 |
39.99 |
5378********8208 |
07107Z |
12/01/2019 |
| WESTBROOK, CHRISTINA |
SN-236 |
1 |
35.00 |
4400********8548 |
00975D |
12/01/2019 |
| WILDE, GRIFFIN |
SN-4377 |
1 |
39.99 |
4060********8416 |
033915 |
12/01/2019 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
133199 |
12/01/2019 |
| WONDERLY, KAYLA |
SN-6421 |
1 |
39.99 |
4147********6395 |
07105I |
12/01/2019 |
| WONG, GEORGE |
SN-425 |
1 |
33.33 |
4815********0894 |
123093 |
12/01/2019 |
| WORLEY, ROB |
SN-1294 |
1 |
39.99 |
4388********9752 |
07106C |
12/01/2019 |
| WRENCH, REBECCA |
SN-3611 |
1 |
29.99 |
4465********5426 |
001472 |
12/01/2019 |
| WU, CHARLIE |
SN-5421 |
1 |
39.99 |
4147********1197 |
07107C |
12/01/2019 |
| YOUSIF, JANAN |
SN-3290 |
1 |
39.99 |
4815********7577 |
133293 |
12/01/2019 |
| ZHENG, YUTONG |
SN-6409A |
1 |
33.33 |
4400********9239 |
07140B |
12/01/2019 |
| ZHU, DAMING |
SN-6178 |
1 |
39.99 |
4400********3160 |
08519C |
12/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
753.20 |
| 126 |
Visa |
5847.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6600.81 |