Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ERIC |
SN-5420 |
1 |
39.99 |
4833********6045 |
035408 |
01/01/2020 |
| ADARIK, JURAJ |
SN-5980 |
1 |
33.33 |
4400********7775 |
01439D |
01/01/2020 |
| AGUILA, JAMES |
SN-A758 |
1 |
39.99 |
4599********2217 |
H79528 |
01/01/2020 |
| AGUILAR, ERNESTO |
SN-4762 |
1 |
33.33 |
4815********6671 |
135946 |
01/01/2020 |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
50.00 |
4815********3985 |
105146 |
01/01/2020 |
| ALAGNA, JACLYN |
SN-5925 |
1 |
33.33 |
4326********5834 |
105148 |
01/01/2020 |
| ALLEN, JOHN JACK |
SN-5875 |
1 |
70.00 |
4815********2826 |
105244 |
01/01/2020 |
| ALLEN, SANDRA |
SN-4980 |
1 |
39.99 |
4815********2805 |
105246 |
01/01/2020 |
| AMARO, ROB |
SN-A630 |
1 |
70.00 |
4147********1714 |
03624C |
01/01/2020 |
| ARDARYAN, DIANA |
SN-3928A |
1 |
70.00 |
5262********3662 |
085875 |
01/01/2020 |
| BABB, ERIC |
SN-5424B |
1 |
39.99 |
4003********2174 |
03628B |
01/01/2020 |
| BAILEY, MADELINE |
SN-1157 |
1 |
39.99 |
4342********7743 |
048375 |
01/01/2020 |
| BAKSA, ROBERT |
SN-673 |
1 |
30.00 |
4862********4962 |
03631C |
01/01/2020 |
| BICKFORD, MATT |
SN-A409 |
1 |
39.99 |
5108********6883 |
075454 |
01/01/2020 |
| BILES, TRISTAN |
SN-6245 |
1 |
39.99 |
4147********5458 |
03629I |
01/01/2020 |
| BLALOCK, ALEX |
SN-5427 |
1 |
70.00 |
4179********9504 |
701045 |
01/01/2020 |
| BLAND, MICHAEL |
SN-6096 |
1 |
70.00 |
4147********9854 |
00470D |
01/01/2020 |
| BOZINOVIC, MARINA |
SN-4589 |
1 |
29.99 |
4388********1522 |
03630D |
01/01/2020 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4833********1148 |
045408 |
01/01/2020 |
| BURKOWSKY, ALEX |
SN-6332 |
1 |
39.99 |
4147********4451 |
03641C |
01/01/2020 |
| CARDEY, LAUREN |
SN-5641 |
1 |
39.99 |
4400********3343 |
03197D |
01/01/2020 |
| CHAN, MATT |
SN-ST855 |
1 |
39.99 |
4147********3896 |
03637I |
01/01/2020 |
| CHEN, MANSON |
SN-2184 |
1 |
39.99 |
4147********7176 |
03641I |
01/01/2020 |
| CHESSER, GABRIELE |
SN-6470 |
1 |
70.00 |
4400********4569 |
08251A |
01/01/2020 |
| CHO, YIAN |
SN-5936A |
1 |
35.00 |
4400********9264 |
09630D |
01/01/2020 |
| CLAASEN, JORDAN |
SN-6250 |
1 |
39.99 |
5424********0491 |
57893P |
01/01/2020 |
| COLTON, DANIEL |
SN-6469 |
1 |
39.99 |
5424********2880 |
57921P |
01/01/2020 |
| DELAROCHA, VICTOR |
SN-4137 |
1 |
33.33 |
4744********9075 |
175643 |
01/01/2020 |
| DIAMANT, SEAN |
SN-5013 |
1 |
70.00 |
4465********6803 |
001290 |
01/01/2020 |
| DOLL, JAMES |
SN-4718 |
1 |
39.99 |
4003********6204 |
03654B |
01/01/2020 |
| DUFFY, DANIEL |
SN-5569 |
1 |
33.33 |
4147********7111 |
03651D |
01/01/2020 |
| DUGGAL, PRIYA |
SN-6177 |
1 |
70.00 |
4147********9718 |
03650C |
01/01/2020 |
| DUNCHOK, DANIELLE |
SN-6 |
1 |
33.33 |
4342********9105 |
026036 |
01/01/2020 |
| DUONG, KHANG |
SN-5935 |
1 |
33.33 |
5524********5953 |
04690S |
01/01/2020 |
| EMERSON, MOLLY |
SN-4068B |
1 |
23.33 |
4888********9403 |
05361B |
01/01/2020 |
| GATE, GELMA TARUSHA |
SN-4243 |
1 |
39.99 |
4342********1683 |
012258 |
01/01/2020 |
| GONZALES, SANTIAGO |
SN-6412 |
1 |
39.99 |
4465********5692 |
001294 |
01/01/2020 |
| GORDON, JOSHUA |
SN-6423 |
1 |
39.99 |
5189********9810 |
58074Z |
01/01/2020 |
| GRAU, CHRISTOPHER |
SN-6174 |
1 |
39.99 |
4744********5284 |
155643 |
01/01/2020 |
| GUARDADO, DANIELLE |
SN-6045 |
1 |
39.99 |
4342********2447 |
051927 |
01/01/2020 |
| HALIL, ADAR |
SN-PT14 |
1 |
535.00 |
4259********5454 |
086028 |
01/01/2020 |
| HAN, KATIE |
SN-6472 |
1 |
33.33 |
4400********9290 |
02905B |
01/01/2020 |
| HARKMAN, ANNA |
SN-5422 |
1 |
39.99 |
5466********9896 |
78716Z |
01/01/2020 |
| HARPER, GRANT |
SN-5874 |
1 |
33.33 |
4342********6650 |
073260 |
01/01/2020 |
| HAU, PETER |
SN-T93 |
1 |
100.00 |
4426********2962 |
001531 |
01/01/2020 |
| HAUN, ANDREA |
SN-5465 |
1 |
33.33 |
4899********2385 |
055444 |
01/01/2020 |
| HENG, FRANKLIN |
SN-6185 |
1 |
33.33 |
4147********1447 |
03664C |
01/01/2020 |
| IEM, MARK |
SN-6410 |
1 |
39.99 |
4147********8668 |
03669C |
01/01/2020 |
| IM, SEONGHYON |
SN-6242 |
1 |
39.99 |
5524********2580 |
02478S |
01/01/2020 |
| JEE, CHRISTOPHER |
SN-5130 |
1 |
39.99 |
4833********9364 |
055408 |
01/01/2020 |
| JENSEN, LUCAS |
SN-6243 |
1 |
33.33 |
4147********7777 |
03669C |
01/01/2020 |
| KAZAKOV, ELENA |
SN-5876 |
1 |
39.99 |
5178********5268 |
03678Z |
01/01/2020 |
| KEEFE, BRANDON |
SN-4068A |
1 |
23.33 |
4147********4056 |
03672I |
01/01/2020 |
| KELLY, LAUREN |
SN-5282 |
1 |
70.00 |
4465********6826 |
001541 |
01/01/2020 |
| KELLY, PETER |
SN-5765 |
1 |
70.00 |
4266********8742 |
03674C |
01/01/2020 |
| KHADI, MONA |
SN-5815 |
1 |
39.99 |
5595********9748 |
03676P |
01/01/2020 |
| KIESSELBACH, NATHAN |
SN-6161A |
1 |
33.33 |
4833********0504 |
055408 |
01/01/2020 |
| KIM, STEPHANIE |
SN-6032 |
1 |
39.99 |
4147********3841 |
03675I |
01/01/2020 |
| KOLOMEJAC, JELENA |
SN-6182B |
1 |
39.99 |
4147********4680 |
03680C |
01/01/2020 |
| KREKELER, MARESSA |
SN-3233 |
1 |
39.99 |
4833********3764 |
065408 |
01/01/2020 |
| LAPIERRE, KYLE |
SN-A538 |
1 |
33.33 |
4815********7398 |
165449 |
01/01/2020 |
| LEE, BRENNAN |
SN-5720 |
1 |
33.33 |
4400********6353 |
04503B |
01/01/2020 |
| LEIVA-MATURAWA, ALEX |
SN-5712 |
1 |
33.33 |
4342********1242 |
023704 |
01/01/2020 |
| LI, JONATHAN |
SN-G743 |
1 |
33.33 |
4147********2689 |
03689C |
01/01/2020 |
| LIAO, ZIJIAN SUNNY |
SN-6417 |
1 |
39.99 |
4833********5134 |
065408 |
01/01/2020 |
| LINAMAN, MATTHEW |
SN-3120 |
1 |
33.33 |
5290********7528 |
054454 |
01/01/2020 |
| LOCKER, JOHANNA |
SN-6100 |
1 |
29.99 |
4888********8975 |
00936B |
01/01/2020 |
| LOGGINS, TIFFANY |
SN-5093 |
1 |
39.99 |
4610********8128 |
065408 |
01/01/2020 |
| LOMBARD, AMELIA |
SN-A357 |
1 |
39.99 |
4833********2343 |
065408 |
01/01/2020 |
| LOMBARD, JEAN |
SN-PT11 |
1 |
150.00 |
4147********4512 |
03693D |
01/01/2020 |
| LONGORIA, SAVANNAH |
SN-6519 |
1 |
39.99 |
4815********3117 |
155045 |
01/01/2020 |
| LOWE, SHARON |
SN-A614 |
1 |
39.99 |
4388********7820 |
03699C |
01/01/2020 |
| MACDUFF, VICTORIA |
SN-5466 |
1 |
39.99 |
4815********5797 |
155047 |
01/01/2020 |
| MACIAS, JHONNATAN |
SN-4670 |
1 |
39.99 |
4266********9088 |
03701B |
01/01/2020 |
| MATZEN, KELSEY |
SN-4256 |
1 |
33.33 |
4815********4819 |
155142 |
01/01/2020 |
| MCANALLEN, DAVID |
SN-A885 |
1 |
70.00 |
5218********4270 |
58644Z |
01/01/2020 |
| MENZIES, ANTHONY |
SN-5818 |
1 |
39.99 |
4833********3582 |
065408 |
01/01/2020 |
| METOS, MATTHEW |
SN-6182 |
1 |
39.99 |
4147********0323 |
03709D |
01/01/2020 |
| MILLER, GREG |
SN-6468 |
1 |
70.00 |
4147********3134 |
03703I |
01/01/2020 |
| MORALES, JAIME |
SN-A629 |
1 |
39.99 |
4147********3107 |
03714D |
01/01/2020 |
| MORON-LOPEZ, SARA |
SN-5711 |
1 |
33.33 |
4342********8374 |
004634 |
01/01/2020 |
| MURDOCH, SAM |
SN-6183A |
1 |
35.00 |
4465********6201 |
001726 |
01/01/2020 |
| NELSON, CHRISTY |
SN-4977 |
1 |
39.99 |
4342********8692 |
016302 |
01/01/2020 |
| NEWMAN, KARI |
SN-A719 |
1 |
39.99 |
4147********4956 |
03710C |
01/01/2020 |
| NGUYEN, HIEU |
SN-5978 |
1 |
39.99 |
4147********9461 |
03710I |
01/01/2020 |
| NGUYEN, SAMSON |
SN-ST143 |
1 |
33.33 |
4833********2404 |
075408 |
01/01/2020 |
| NORDSTROM, JOHANNA |
SN-6333 |
1 |
33.33 |
5403********8498 |
757474 |
01/01/2020 |
| OH, JANE |
SN-6104 |
1 |
39.99 |
4147********9816 |
03714D |
01/01/2020 |
| ONG, BRANDON |
SN-5280 |
1 |
70.00 |
4147********4126 |
03715C |
01/01/2020 |
| PEDERSEN, ALYSSA |
SN-5279A |
1 |
35.00 |
4147********4431 |
03715C |
01/01/2020 |
| RAOL, ARJAV |
SN-6335 |
1 |
39.99 |
4147********8803 |
03720I |
01/01/2020 |
| RATTU, SUMITA |
SN-5807 |
1 |
39.99 |
4342********8711 |
050662 |
01/01/2020 |
| REA, SEAN |
SN-2154 |
1 |
70.00 |
4465********9627 |
001731 |
01/01/2020 |
| RENDELL, THOMAS |
SN-5639 |
1 |
70.00 |
5524********0446 |
04858S |
01/01/2020 |
| RIANDA, ERICA |
SN-6244 |
1 |
39.99 |
4388********3648 |
03725C |
01/01/2020 |
| RICHMOND, STEPHEN |
SN-4931 |
1 |
35.00 |
4342********9248 |
049929 |
01/01/2020 |
| RODARTE, AMBER |
SN-6414 |
1 |
39.99 |
4342********4858 |
028065 |
01/01/2020 |
| ROGGE, ETHAN |
SN-5816 |
1 |
39.99 |
4147********2409 |
03733D |
01/01/2020 |
| ROTHENBUHLER, MICAH |
SN-6252 |
1 |
70.00 |
4147********5414 |
03726D |
01/01/2020 |
| RUDD, BOB |
SN-4068 |
1 |
23.33 |
4388********7524 |
03727D |
01/01/2020 |
| RYAN JR., TIM |
SN-3856 |
1 |
39.99 |
5424********0272 |
59019P |
01/01/2020 |
| SANCHEZ, CHRISTIAN |
SN-2115 |
1 |
39.99 |
5178********8217 |
03733T |
01/01/2020 |
| SANDER, SOHILA |
SN-A449 |
1 |
39.99 |
4833********6447 |
075408 |
01/01/2020 |
| SANTOS, ALBERT |
SN-5937 |
1 |
33.33 |
4347********7606 |
075408 |
01/01/2020 |
| SCANLON, CHRISTEN |
SN-4324 |
1 |
39.99 |
4342********7036 |
032723 |
01/01/2020 |
| SCHNEIDER, MONICA |
SN-6424 |
1 |
33.33 |
4342********9052 |
096556 |
01/01/2020 |
| SCOTT, ALEXANDER |
SN-5771 |
1 |
33.33 |
4246********4687 |
03734G |
01/01/2020 |
| SEE, HILARY |
SN-1960 |
1 |
33.33 |
4342********3952 |
020760 |
01/01/2020 |
| SEITZ, ANDREW |
SN-5984 |
1 |
39.99 |
5240********2773 |
03739P |
01/01/2020 |
| SMALL, VICTORS |
SN-5717 |
1 |
70.00 |
4494********0305 |
529984 |
01/01/2020 |
| SMITH, MICHAEL |
SN-2295A |
1 |
33.33 |
4003********4020 |
03740C |
01/01/2020 |
| SMITH, SAVANNA |
SN-6247 |
1 |
39.99 |
5518********6457 |
741950 |
01/01/2020 |
| SOIN, ADITI |
SN-6383A |
1 |
39.99 |
4400********4539 |
04864B |
01/01/2020 |
| SOTO, ROBERTO |
SN-6033 |
1 |
39.99 |
4147********3975 |
03740I |
01/01/2020 |
| SRISFENGA, YANIN |
SN-5514 |
1 |
33.33 |
4266********0173 |
03741C |
01/01/2020 |
| STEIN, NATHAN |
SN-5461 |
1 |
39.99 |
4147********0169 |
03741I |
01/01/2020 |
| SWINFORD, SCOTT |
SN-5424 |
1 |
39.99 |
4207********5495 |
085408 |
01/01/2020 |
| TAKHAR, CJ |
SN-ST254A |
1 |
35.00 |
4147********1890 |
03751C |
01/01/2020 |
| TAN, GARVIN |
SN-4992 |
1 |
39.99 |
4815********4145 |
125348 |
01/01/2020 |
| VAN ALLSBURG, ANDREW |
SN-5430 |
1 |
39.99 |
4147********6696 |
03751I |
01/01/2020 |
| VANOSTEN, RICHARD |
SN-ST735 |
1 |
39.99 |
4342********7907 |
069052 |
01/01/2020 |
| VERSON, JEFF |
SN-5353 |
1 |
39.99 |
4465********6447 |
001324 |
01/01/2020 |
| VIGGERS, DALTON |
SN-5871A |
1 |
70.00 |
5122********9986 |
54660Z |
01/01/2020 |
| VILLEGAS, JOEL |
SN-3925A |
1 |
30.00 |
4815********7587 |
185041 |
01/01/2020 |
| VU, LIEN |
SN-ST898 |
1 |
33.33 |
5143********1057 |
10GL16 |
01/01/2020 |
| VUKOVIC, NIKOLA |
SN-5575 |
1 |
33.33 |
4833********6290 |
085408 |
01/01/2020 |
| WADDELL, MARGARITE |
SN-ST765 |
1 |
35.00 |
4690********4249 |
155719 |
01/01/2020 |
| WALTER, AUSTIN |
SN-5983 |
1 |
39.99 |
4233********6602 |
001961 |
01/01/2020 |
| WATSON, TYLER |
SN-5279 |
1 |
35.00 |
4640********5022 |
03754D |
01/01/2020 |
| WATT, PINE |
SN-ST406 |
1 |
39.99 |
5378********8208 |
03758Z |
01/01/2020 |
| WILDE, GRIFFIN |
SN-4377 |
1 |
39.99 |
4060********8416 |
085408 |
01/01/2020 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
125444 |
01/01/2020 |
| WONDERLY, KAYLA |
SN-6421 |
1 |
39.99 |
4147********6395 |
03760I |
01/01/2020 |
| WONG, GEORGE |
SN-425 |
1 |
33.33 |
4815********0894 |
125446 |
01/01/2020 |
| WORLEY, ROB |
SN-1294 |
1 |
39.99 |
4388********9752 |
03762C |
01/01/2020 |
| WRENCH, REBECCA |
SN-3611 |
1 |
29.99 |
4465********5426 |
001936 |
01/01/2020 |
| WU, CHARLIE |
SN-5421 |
1 |
39.99 |
4147********1197 |
03763C |
01/01/2020 |
| YOUSIF, JANAN |
SN-3290 |
1 |
39.99 |
4815********7577 |
185141 |
01/01/2020 |
| ZHU, DAMING |
SN-6178 |
1 |
39.99 |
4400********3160 |
08109C |
01/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
933.19 |
| 118 |
Visa |
5492.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6425.82 |