Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKRIDGE, KURT |
SN-3785 |
4 |
33.33 |
4400********9801 |
04845C |
01/27/2020 |
| ADAMS, JENNIFER |
SN-3576 |
4 |
39.99 |
4663********9792 |
04787A |
01/27/2020 |
| ADRIENX, MATTHEW |
SN-5864 |
4 |
39.99 |
5403********4469 |
070159 |
01/27/2020 |
| AINSWORTH, DAVID |
SN-A777A |
4 |
39.99 |
4266********3302 |
04783D |
01/27/2020 |
| ALLEN, SEAN |
SN-5624 |
4 |
39.99 |
4586********8870 |
H74233 |
01/27/2020 |
| ALVARADO, JONATHAN |
SN-4971 |
4 |
39.99 |
4815********1944 |
150016 |
01/27/2020 |
| BALL, NICK |
SN-3326 |
4 |
70.00 |
4147********9029 |
04788D |
01/27/2020 |
| BARBOUR, EARL |
SN-4965 |
4 |
39.99 |
4342********8244 |
040928 |
01/27/2020 |
| BARRETT, JOHN |
SN-5676 |
4 |
70.00 |
4833********0836 |
090108 |
01/27/2020 |
| BEAGLE, ALEXANDER |
SN-6323 |
4 |
70.00 |
4400********8150 |
03198D |
01/27/2020 |
| BEHRENS, KEVIN |
SN-5915 |
4 |
39.99 |
4388********0971 |
04789C |
01/27/2020 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4100********8995 |
25945D |
01/27/2020 |
| BERGER, REISEL |
SN-T485 |
4 |
39.99 |
5424********4757 |
77923B |
01/27/2020 |
| BOCCARA, ANGELIQUE |
SN-2935 |
4 |
70.00 |
4815********7992 |
150314 |
01/27/2020 |
| BOERNER, KIM |
SN-412 |
4 |
70.00 |
4147********3139 |
04790D |
01/27/2020 |
| BOLAND, DANIEL |
SN-4247 |
4 |
39.99 |
4552********9110 |
H74203 |
01/27/2020 |
| BONOMO, LYNN |
SN-6460 |
4 |
29.99 |
4465********2989 |
027807 |
01/27/2020 |
| BRENNER, JOSEPH |
SN-5086 |
4 |
70.00 |
4758********6764 |
373986 |
01/27/2020 |
| BRONEK, ALEX |
SN-A467 |
4 |
39.99 |
5147********4638 |
174503 |
01/27/2020 |
| BRONFMAN, JILL |
SN-1227 |
4 |
70.00 |
4388********7497 |
04800D |
01/27/2020 |
| BUCKLEY, KELIN |
SN-4381 |
4 |
39.99 |
4147********9050 |
04798I |
01/27/2020 |
| BUNNELL, LINDSAY |
SN-6452A |
4 |
39.99 |
5524********2252 |
03163P |
01/27/2020 |
| BURNS, WILLIAM |
SN-4591A |
4 |
35.00 |
4778********3820 |
396107 |
01/27/2020 |
| CAMPILLO-RODRIG, CHELSEY |
SN-5928 |
4 |
39.99 |
4400********3740 |
04108D |
01/27/2020 |
| CHEEMA, KANWARJAI |
SN-5255 |
4 |
35.00 |
4147********3852 |
06007I |
01/27/2020 |
| CHENG, ALEX |
SN-G403 |
4 |
39.99 |
6011********3416 |
02791R |
01/27/2020 |
| CHIN, TYLER |
SN-6292 |
4 |
33.33 |
5175********5425 |
170318 |
01/27/2020 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4147********4043 |
06012D |
01/27/2020 |
| CHOW, STEPHEN |
SN-5126 |
4 |
33.33 |
4147********2157 |
06016D |
01/27/2020 |
| COHN, CATHY |
SN-80 |
4 |
39.99 |
4264********7423 |
02865D |
01/27/2020 |
| COLBY, EMILY |
SN-6504 |
4 |
33.33 |
5156********9513 |
06023Z |
01/27/2020 |
| COLEWOOD, DAKOTA |
SN-5674A |
4 |
35.00 |
4778********7108 |
396110 |
01/27/2020 |
| CORTES, PAULINA |
SN-5860 |
4 |
33.33 |
4833********9390 |
000208 |
01/27/2020 |
| COSTANZO, BRUNO |
SN-1687A |
4 |
33.33 |
5424********3216 |
71821P |
01/27/2020 |
| CRADDOCK, CHRIS |
SN-6237 |
4 |
39.99 |
4342********6556 |
079726 |
01/27/2020 |
| DEMAVIVAS, JUNALENE |
SN-3504 |
4 |
39.99 |
4259********6019 |
064202 |
01/27/2020 |
| DIGIORGIO, ANTHONY |
SN-6168 |
4 |
39.99 |
4147********9886 |
06019I |
01/27/2020 |
| DJOKIC, ANDREAS |
SN-5692 |
4 |
39.99 |
4266********8762 |
06020C |
01/27/2020 |
| DOMINGUEZ, DANIEL |
SN-4803 |
4 |
33.33 |
4342********8483 |
057092 |
01/27/2020 |
| DOUGLAS, CATHERINE |
SN-A40 |
4 |
70.00 |
4153********4976 |
050200 |
01/27/2020 |
| DUDLEY, BRANDON |
SN-6315 |
4 |
39.99 |
4400********6694 |
06980D |
01/27/2020 |
| DUDLEY, FLAVIA |
SN-5455 |
4 |
33.33 |
4337********8760 |
227738 |
01/27/2020 |
| DUNSHEE, BRENT |
SN-5868 |
4 |
39.99 |
4833********7751 |
000208 |
01/27/2020 |
| EICHORST, JOHN |
SN-5634 |
4 |
39.99 |
4479********6966 |
077061 |
01/27/2020 |
| FELL, NOAH |
SN-2844 |
4 |
70.00 |
5290********4401 |
016325 |
01/27/2020 |
| FRETWELL, CHASE |
SN-5866 |
4 |
33.33 |
4737********7729 |
045803 |
01/27/2020 |
| FUHS, MAX |
SN-5245 |
4 |
39.99 |
4400********6315 |
08732B |
01/27/2020 |
| GAIDUCHIK, SOFIYA |
SN-5865 |
4 |
70.00 |
4342********3254 |
052138 |
01/27/2020 |
| GARGOUR, STEPHAN |
SN-6024 |
4 |
39.99 |
4400********8901 |
03244B |
01/27/2020 |
| GRIER, KIARA |
SN-5760 |
4 |
39.99 |
4430********4442 |
256181 |
01/27/2020 |
| GRIFFIN, BROOKE |
SN-A733 |
4 |
39.99 |
4400********7266 |
08061C |
01/27/2020 |
| GUNNISON, MATTHEW |
SN-4286 |
4 |
70.00 |
4147********5404 |
06034C |
01/27/2020 |
| HAMMANY, LARA |
SN-G49 |
4 |
33.33 |
5362********7709 |
920767 |
01/27/2020 |
| HANNAH, ZACH |
SN-4451 |
4 |
39.99 |
4761********3227 |
068890 |
01/27/2020 |
| HARPER, EDWARD |
SN-5780A |
4 |
35.00 |
4426********4008 |
027036 |
01/27/2020 |
| HARRISON, JOSHUA |
SN-5565 |
4 |
33.33 |
4494********0417 |
556842 |
01/27/2020 |
| HOFIZ, IPTIZA |
SN-6311 |
4 |
39.99 |
4426********2034 |
027825 |
01/27/2020 |
| HOLLIS, PAUL |
SN-3851 |
4 |
39.99 |
4815********3612 |
170218 |
01/27/2020 |
| HUGHES, LEAH |
SN-6511 |
4 |
39.99 |
4264********5999 |
04463B |
01/27/2020 |
| HUTCHISON, ANDREW |
SN-6457 |
4 |
33.33 |
4778********3026 |
396114 |
01/27/2020 |
| IPANYA, JITRAPORN BEE |
SN-5379 |
4 |
33.33 |
4815********7636 |
150013 |
01/27/2020 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
100.00 |
4147********1338 |
06043C |
01/27/2020 |
| JAHNJEE, ARISTA |
SN-6238 |
4 |
39.99 |
5576********4116 |
070201 |
01/27/2020 |
| JANCSEK, STEVEN |
SN-4623 |
4 |
39.99 |
4342********1732 |
039640 |
01/27/2020 |
| JOHNSON, TAYLOR |
SN-6308 |
4 |
33.33 |
4342********9160 |
061893 |
01/27/2020 |
| KANG, CONNIE |
SN-5685A |
4 |
33.33 |
4833********6733 |
010208 |
01/27/2020 |
| KATSILOMETES, ALEXIS |
SN-4197 |
4 |
33.33 |
4675********3259 |
06056C |
01/27/2020 |
| KELLY, KEITH |
SN-2833 |
4 |
39.99 |
4266********7427 |
06063B |
01/27/2020 |
| KILMER, AMANDA |
SN-ST254 |
4 |
35.00 |
4815********7264 |
150323 |
01/27/2020 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4815********9091 |
150526 |
01/27/2020 |
| KLEINER, CHARLIE |
SN-5635 |
4 |
35.00 |
5466********4887 |
06063P |
01/27/2020 |
| KNIGHT, MINDY |
SN-4501 |
4 |
33.33 |
4342********4669 |
039895 |
01/27/2020 |
| KOTHARI, SHAMAN |
SN-5635A |
4 |
35.00 |
4147********2777 |
06060I |
01/27/2020 |
| KRONCKE, THOMAS |
SN-1542 |
4 |
33.33 |
4366********5202 |
009771 |
01/27/2020 |
| KURTEK, SKY |
SN-A326 |
4 |
39.99 |
4153********3266 |
050202 |
01/27/2020 |
| KYNE, THARNTHONG TAN |
SN-5250 |
4 |
39.99 |
4470********9320 |
027375 |
01/27/2020 |
| LABELL, ELLIOT |
SN-4551 |
4 |
39.99 |
4207********2835 |
020208 |
01/27/2020 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********1455 |
006515 |
01/27/2020 |
| LEBLANC, DAVID |
SN-G21 |
4 |
33.33 |
4400********1926 |
01038A |
01/27/2020 |
| LEE, ERIC |
SN-3647 |
4 |
25.00 |
4147********6770 |
06071C |
01/27/2020 |
| LEEBER, SOPHIA |
SN-6513 |
4 |
35.00 |
4347********4549 |
020208 |
01/27/2020 |
| LI, ADAM |
SN-5627 |
4 |
39.99 |
4342********0406 |
050354 |
01/27/2020 |
| LI, ANTHONY |
SN-3636 |
4 |
39.99 |
4400********7163 |
04977C |
01/27/2020 |
| LONG, JONATHAN |
SN-6459 |
4 |
39.99 |
5424********2135 |
72697P |
01/27/2020 |
| LOPEZ, MITCHELL |
SN-4819 |
4 |
39.99 |
4815********0204 |
140120 |
01/27/2020 |
| LOUIE, ELIZABETH |
SN-4591 |
4 |
35.00 |
4147********1353 |
06080C |
01/27/2020 |
| LOVE, CHRISTOPHER ETH |
SN-4909 |
4 |
39.99 |
4003********6960 |
06088C |
01/27/2020 |
| LUCAS, SARA |
SN-6304 |
4 |
33.33 |
4147********9996 |
09496D |
01/27/2020 |
| LYNCH, STEPHEN |
SN-5921 |
4 |
39.99 |
4147********7070 |
06087D |
01/27/2020 |
| MA, INGRID |
SN-A839 |
4 |
39.99 |
4266********2256 |
06079C |
01/27/2020 |
| MADZOU, LOFRED |
SN-6324 |
4 |
39.99 |
5374********6654 |
479445 |
01/27/2020 |
| MALVIDO, HECTOR |
SN-4122 |
4 |
33.33 |
4815********2433 |
140326 |
01/27/2020 |
| MARTINEZ, MICHAEL |
SN-G787 |
4 |
33.33 |
4599********1951 |
H73607 |
01/27/2020 |
| MCCANN, LAURA |
SN-6512 |
4 |
33.33 |
4815********5214 |
140328 |
01/27/2020 |
| MCDANIEL, STEVEN |
SN-5078 |
4 |
39.99 |
4400********1620 |
01118D |
01/27/2020 |
| MCGOFF, GARRETT |
SN-5861 |
4 |
33.33 |
4342********9859 |
053128 |
01/27/2020 |
| MCHALE, MAGGIE |
SN-5309 |
4 |
70.00 |
4306********5713 |
545148 |
01/27/2020 |
| MEDINA, LANDON |
SN-3145 |
4 |
33.33 |
4147********4160 |
06095I |
01/27/2020 |
| MELLO, TROY |
SN-1381 |
4 |
39.99 |
4147********0659 |
06096I |
01/27/2020 |
| METRINKO, LISA |
SN-6515 |
4 |
70.00 |
4266********0818 |
06096A |
01/27/2020 |
| MILLER, MORIAH |
SN-6151 |
4 |
33.33 |
4833********8360 |
030208 |
01/27/2020 |
| MOORE, CARL |
SN-5621 |
4 |
39.99 |
4400********1454 |
02771B |
01/27/2020 |
| MURILLO MUNOZ, STEVEN |
SN-5036 |
4 |
39.99 |
5178********2530 |
06108B |
01/27/2020 |
| MYERS, CONNOR |
SN-6226 |
4 |
39.99 |
4599********7035 |
H74278 |
01/27/2020 |
| NELSON, LINDA |
SN-70 |
4 |
25.00 |
5575********5851 |
018124 |
01/27/2020 |
| NEUSTADTER, JUSTIN |
SN-6453 |
4 |
39.99 |
4809********3248 |
070784 |
01/27/2020 |
| NEWMAN, BRETT |
SN-5862 |
4 |
70.00 |
4117********4250 |
160423 |
01/27/2020 |
| NG, LENA |
SN-6562 |
4 |
39.99 |
5524********6271 |
04661S |
01/27/2020 |
| NOLAN, BRANDAN |
SN-2566 |
4 |
39.99 |
4465********5237 |
027585 |
01/27/2020 |
| OBERLE, WILL |
SN-2238B |
4 |
30.00 |
4266********4707 |
06106C |
01/27/2020 |
| OWATTASSANEE, WANIDA |
SN-5022 |
4 |
39.99 |
4003********7225 |
06110B |
01/27/2020 |
| PIERCE, ERIN |
SN-5164 |
4 |
90.00 |
5447********8786 |
314123 |
01/27/2020 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4266********9660 |
06108C |
01/27/2020 |
| RAMEY, RYAN |
SN-4117 |
4 |
33.33 |
4833********1283 |
030208 |
01/27/2020 |
| RANDOLPH, CHRISTINE |
SN-1305 |
4 |
33.33 |
4640********0986 |
06111D |
01/27/2020 |
| RAPACCIUOLO, GIOVANNI |
SN-6514 |
4 |
29.99 |
4400********9410 |
06582D |
01/27/2020 |
| REGAN, JOE |
SN-5502 |
4 |
39.99 |
5586********9305 |
02714C |
01/27/2020 |
| REICHARDT, MAX |
SN-6225 |
4 |
39.99 |
4342********1545 |
082199 |
01/27/2020 |
| RIVERA, ANTHONY |
SN-6229 |
4 |
35.00 |
4342********3740 |
074694 |
01/27/2020 |
| ROSKO, MATTHEW |
SN-3037 |
4 |
39.99 |
4100********2204 |
26863D |
01/27/2020 |
| SALINAS, ANDREW |
SN-3257 |
4 |
39.99 |
4465********8650 |
027433 |
01/27/2020 |
| SCHLEICHER, MIRIAM |
SN-6563 |
4 |
33.33 |
5262********6257 |
938559 |
01/27/2020 |
| SCHWARTZ, ERIC |
SN-5125 |
4 |
39.99 |
4147********6298 |
06118C |
01/27/2020 |
| SETHI, AAYUSH |
SN-6234 |
4 |
33.33 |
4366********1636 |
028778 |
01/27/2020 |
| SHARMA, ROBIN |
SN-6295 |
4 |
39.99 |
5175********7273 |
170629 |
01/27/2020 |
| SHIONO, CONLAN |
SN-3039 |
4 |
35.00 |
4815********5727 |
120922 |
01/27/2020 |
| SMITH, JESSICA |
SN-4799 |
4 |
39.99 |
4833********9145 |
040208 |
01/27/2020 |
| SMITH, JOSH |
SN-2421 |
4 |
33.33 |
4465********7425 |
027859 |
01/27/2020 |
| STAFFORD, LAUREN |
SN-6466 |
4 |
70.00 |
4465********1663 |
027410 |
01/27/2020 |
| STAPLETON, MICHAEL |
SN-5565A |
4 |
39.99 |
4815********0904 |
120924 |
01/27/2020 |
| STONE, WILLIAM |
SN-5643 |
4 |
33.33 |
5362********9448 |
968403 |
01/27/2020 |
| SUJOHN, ARMEN |
SN-1014 |
4 |
33.33 |
5466********0734 |
73517Z |
01/27/2020 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********3724 |
027413 |
01/27/2020 |
| THRASHER, ERIC |
SN-3080 |
4 |
70.00 |
4586********5306 |
H77279 |
01/27/2020 |
| TOVIK, NICHOLAS |
SN-4147 |
4 |
35.00 |
4815********9803 |
140024 |
01/27/2020 |
| TRAYLOR, JENNA |
SN-6293 |
4 |
33.33 |
4640********2587 |
06137C |
01/27/2020 |
| TSO, LES |
SN-6509 |
4 |
33.33 |
4147********8036 |
06135D |
01/27/2020 |
| UGALDE, JOSEPH |
SN-2336 |
4 |
39.99 |
4342********4636 |
070266 |
01/27/2020 |
| VALLERO, GERARDO |
SN-6159 |
4 |
39.99 |
4833********2209 |
040208 |
01/27/2020 |
| VAN RUNKLE, RYAN |
SN-2366 |
4 |
33.33 |
5178********5113 |
06145Z |
01/27/2020 |
| VASHAKIDZE, IRAKLI |
SN-5456 |
4 |
33.33 |
4207********4927 |
027711 |
01/27/2020 |
| VELEZ, NEFTALI |
SN-4237 |
4 |
39.99 |
4388********7315 |
06139D |
01/27/2020 |
| WALSH, DYLAN |
SN-5258 |
4 |
29.99 |
4815********0449 |
130022 |
01/27/2020 |
| WANG, GUAN DA JAMES |
SN-5680 |
4 |
39.99 |
4266********6539 |
06141B |
01/27/2020 |
| WARNER, NATHAN |
SN-4368 |
4 |
70.00 |
4147********2804 |
027115 |
01/27/2020 |
| WEST, ROBIN |
SN-4806 |
4 |
39.99 |
5178********9079 |
06151B |
01/27/2020 |
| WINSTON COREN, CAYLEY |
SN-A456 |
4 |
39.99 |
4342********2182 |
056191 |
01/27/2020 |
| WOJNICZ, KEENAN |
SN-6461 |
4 |
39.99 |
4147********2133 |
06148C |
01/27/2020 |
| WRIGHT, ANNA |
SN-6232 |
4 |
39.99 |
4147********2220 |
06936D |
01/27/2020 |
| XAVIER, YVES |
SN-3677 |
4 |
39.99 |
4778********4881 |
396119 |
01/27/2020 |
| YEE, LYDIA |
SN-5083 |
4 |
39.99 |
4342********3163 |
034196 |
01/27/2020 |
| ZIALCITA, MICHELLE N |
SN-4174 |
4 |
33.33 |
4815********1233 |
170427 |
01/27/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
966.52 |
| 127 |
Visa |
5303.26 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6309.77 |