Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ERIC |
SN-5420 |
1 |
39.99 |
4833********6045 |
063822 |
02/02/2020 |
| ADARIK, JURAJ |
SN-5980 |
1 |
33.33 |
4400********7775 |
08001D |
02/02/2020 |
| AGUILA, JAMES |
SN-A758 |
1 |
39.99 |
4599********2217 |
H17900 |
02/02/2020 |
| AGUILAR, ERNESTO |
SN-4762 |
1 |
33.33 |
4815********6671 |
183784 |
02/02/2020 |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
50.00 |
4815********3985 |
143883 |
02/02/2020 |
| ALLEN, JOHN JACK |
SN-5875 |
1 |
39.99 |
4815********2826 |
143885 |
02/02/2020 |
| AMARO, ROB |
SN-A630 |
1 |
39.99 |
4147********1714 |
04790C |
02/02/2020 |
| AYAO, MARIEL |
SN-6577 |
1 |
33.33 |
4147********1572 |
04797I |
02/02/2020 |
| BABB, ERIC |
SN-5424B |
1 |
39.99 |
4003********2174 |
04800B |
02/02/2020 |
| BAKSA, ROBERT |
SN-673 |
1 |
30.00 |
4862********4962 |
04800C |
02/02/2020 |
| BICKFORD, MATT |
SN-A409 |
1 |
39.99 |
5108********6883 |
013826 |
02/02/2020 |
| BILES, TRISTAN |
SN-6245 |
1 |
39.99 |
4147********5458 |
04801I |
02/02/2020 |
| BLALOCK, ALEX |
SN-5427 |
1 |
70.00 |
4179********9504 |
122083 |
02/02/2020 |
| BLAND, MICHAEL |
SN-6096 |
1 |
70.00 |
4147********9854 |
05653D |
02/02/2020 |
| BOZINOVIC, MARINA |
SN-4589 |
1 |
29.99 |
4388********1522 |
04799D |
02/02/2020 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4833********1148 |
063822 |
02/02/2020 |
| BURKERT, MATTHEW |
SN-5040 |
1 |
39.99 |
4400********2314 |
08647D |
02/02/2020 |
| BURKOWSKY, ALEX |
SN-6332 |
1 |
39.99 |
4147********4451 |
04810C |
02/02/2020 |
| CARDEY, LAUREN |
SN-5641 |
1 |
39.99 |
4400********3343 |
00971D |
02/02/2020 |
| CHAN, JACKIE |
SN-5958 |
1 |
39.99 |
5524********5157 |
01787S |
02/02/2020 |
| CHAN, MATT |
SN-ST855 |
1 |
39.99 |
4147********3896 |
04810I |
02/02/2020 |
| CHEN, MANSON |
SN-2184 |
1 |
39.99 |
4147********7176 |
04811I |
02/02/2020 |
| CHESSER, GABRIELE |
SN-6470 |
1 |
70.00 |
4400********4569 |
03837A |
02/02/2020 |
| CHO, YIAN |
SN-5936A |
1 |
35.00 |
4400********9264 |
08654D |
02/02/2020 |
| CLAASEN, JORDAN |
SN-6250 |
1 |
39.99 |
5424********0491 |
86688P |
02/02/2020 |
| COLTON, DANIEL |
SN-6469 |
1 |
39.99 |
5424********2880 |
86771P |
02/02/2020 |
| COX, JULIE |
SN-6565 |
1 |
33.33 |
4400********0433 |
09195A |
02/02/2020 |
| DELAROCHA, VICTOR |
SN-4137 |
1 |
33.33 |
4744********9075 |
103989 |
02/02/2020 |
| DIAMANT, SEAN |
SN-5013 |
1 |
70.00 |
4465********6803 |
002560 |
02/02/2020 |
| DOLL, JAMES |
SN-4718 |
1 |
39.99 |
4003********6204 |
04822B |
02/02/2020 |
| DUFFY, DANIEL |
SN-5569 |
1 |
33.33 |
4147********7111 |
04824D |
02/02/2020 |
| DUGGAL, PRIYA |
SN-6177 |
1 |
70.00 |
4147********9718 |
04820C |
02/02/2020 |
| DUNCHOK, DANIELLE |
SN-6 |
1 |
33.33 |
4342********9105 |
085901 |
02/02/2020 |
| DUONG, KHANG |
SN-5935 |
1 |
33.33 |
5524********5953 |
05056S |
02/02/2020 |
| EMERSON, MOLLY |
SN-4068B |
1 |
23.33 |
4888********9403 |
00544B |
02/02/2020 |
| EWAYS, ANNA |
SN-4325 |
1 |
70.00 |
4400********2090 |
05764D |
02/02/2020 |
| GATE, GELMA TARUSHA |
SN-4243 |
1 |
39.99 |
4342********1683 |
053126 |
02/02/2020 |
| GONZALES, SANTIAGO |
SN-6412 |
1 |
39.99 |
4465********5692 |
002777 |
02/02/2020 |
| GORDON, JOSHUA |
SN-6423 |
1 |
39.99 |
5189********9810 |
87049Z |
02/02/2020 |
| GRAU, CHRISTOPHER |
SN-6174 |
1 |
39.99 |
4744********5284 |
173880 |
02/02/2020 |
| GUARDADO, DANIELLE |
SN-6045 |
1 |
39.99 |
4342********2447 |
072754 |
02/02/2020 |
| GUERRERO, JORDAN |
SN-6569 |
1 |
39.99 |
4543********0657 |
745233 |
02/02/2020 |
| HALIL, ADAR |
SN-PT14 |
1 |
535.00 |
4259********5454 |
068419 |
02/02/2020 |
| HAN, KATIE |
SN-6472 |
1 |
33.33 |
4400********9290 |
05466B |
02/02/2020 |
| HARKMAN, ANNA |
SN-5422 |
1 |
39.99 |
5466********9896 |
70494Z |
02/02/2020 |
| HARPER, GRANT |
SN-5874 |
1 |
33.33 |
4342********6650 |
050450 |
02/02/2020 |
| HASSANEIN, AHMED |
SN-6573 |
1 |
39.99 |
4400********4864 |
02569B |
02/02/2020 |
| HAU, PETER |
SN-T93 |
1 |
100.00 |
4426********2962 |
002788 |
02/02/2020 |
| HAUN, ANDREA |
SN-5465 |
1 |
33.33 |
4899********2385 |
094016 |
02/02/2020 |
| HENG, FRANKLIN |
SN-6185 |
1 |
33.33 |
4147********1447 |
04837C |
02/02/2020 |
| HOLCOMB, DEBRA |
SN-6575 |
1 |
29.99 |
4400********0368 |
04490D |
02/02/2020 |
| IEM, MARK |
SN-6410 |
1 |
39.99 |
4147********8668 |
04841C |
02/02/2020 |
| IM, SEONGHYON |
SN-6242 |
1 |
39.99 |
5524********2580 |
02172S |
02/02/2020 |
| JEE, CHRISTOPHER |
SN-5130 |
1 |
39.99 |
4833********9364 |
083822 |
02/02/2020 |
| JENSEN, LUCAS |
SN-6243 |
1 |
33.33 |
4147********7777 |
04845C |
02/02/2020 |
| JONES, SARA |
SN-6574 |
1 |
29.99 |
4400********7454 |
06143D |
02/02/2020 |
| KEEFE, BRANDON |
SN-4068A |
1 |
23.33 |
4147********4056 |
04845I |
02/02/2020 |
| KELLY, PETER |
SN-5765 |
1 |
70.00 |
4266********8742 |
04847C |
02/02/2020 |
| KHADI, MONA |
SN-5815 |
1 |
39.99 |
5595********9748 |
04852P |
02/02/2020 |
| KIESSELBACH, NATHAN |
SN-6161A |
1 |
33.33 |
4833********0504 |
083822 |
02/02/2020 |
| KIM, STEPHANIE |
SN-6032 |
1 |
39.99 |
4147********3841 |
04849I |
02/02/2020 |
| KOLOMEJAC, JELENA |
SN-6182B |
1 |
39.99 |
4147********4680 |
04857C |
02/02/2020 |
| KREKELER, MARESSA |
SN-3233 |
1 |
39.99 |
4833********3764 |
083822 |
02/02/2020 |
| LAPIERRE, KYLE |
SN-A538 |
1 |
33.33 |
4815********7398 |
113385 |
02/02/2020 |
| LAU, JASON |
SN-5208 |
1 |
39.99 |
4147********7171 |
04859C |
02/02/2020 |
| LEIVA-MATURAWA, ALEX |
SN-5712 |
1 |
33.33 |
4342********1242 |
074371 |
02/02/2020 |
| LI, JONATHAN |
SN-G743 |
1 |
33.33 |
4147********2689 |
04862C |
02/02/2020 |
| LIAO, ZIJIAN SUNNY |
SN-6417 |
1 |
39.99 |
4833********5134 |
083822 |
02/02/2020 |
| LINAMAN, MATTHEW |
SN-3120 |
1 |
33.33 |
5290********7528 |
079253 |
02/02/2020 |
| LOCKER, JOHANNA |
SN-6100 |
1 |
29.99 |
4888********8975 |
02955B |
02/02/2020 |
| LOGGINS, TIFFANY |
SN-5093 |
1 |
39.99 |
4610********8128 |
083822 |
02/02/2020 |
| LOMBARD, AMELIA |
SN-A357 |
1 |
39.99 |
4833********2343 |
083822 |
02/02/2020 |
| LOMBARD, JEAN |
SN-PT11 |
1 |
150.00 |
4147********4512 |
04868D |
02/02/2020 |
| LONGORIA, SAVANNAH |
SN-6519 |
1 |
39.99 |
4815********3117 |
173187 |
02/02/2020 |
| LOWE, SHARON |
SN-A614 |
1 |
39.99 |
4388********7820 |
04868D |
02/02/2020 |
| MACDUFF, VICTORIA |
SN-5466 |
1 |
39.99 |
4815********5797 |
183088 |
02/02/2020 |
| MACIAS, JHONNATAN |
SN-4670 |
1 |
39.99 |
4266********9088 |
04872B |
02/02/2020 |
| MATZEN, KELSEY |
SN-4256 |
1 |
33.33 |
4815********4819 |
113481 |
02/02/2020 |
| MCANALLEN, DAVID |
SN-A885 |
1 |
70.00 |
5218********4270 |
87716Z |
02/02/2020 |
| MENZIES, ANTHONY |
SN-5818 |
1 |
39.99 |
4833********3582 |
093822 |
02/02/2020 |
| METOS, MATTHEW |
SN-6182 |
1 |
39.99 |
4147********0323 |
04881D |
02/02/2020 |
| MILLER, GREG |
SN-6468 |
1 |
70.00 |
4147********3134 |
04877I |
02/02/2020 |
| MINOR, MICHAEL |
SN-5573 |
1 |
33.33 |
4610********9714 |
093822 |
02/02/2020 |
| MORALES, JAIME |
SN-A629 |
1 |
39.99 |
4147********3107 |
04885D |
02/02/2020 |
| MORON-LOPEZ, SARA |
SN-5711 |
1 |
33.33 |
4342********8374 |
060688 |
02/02/2020 |
| MURDOCH, SAM |
SN-6183A |
1 |
35.00 |
4465********6201 |
002301 |
02/02/2020 |
| NAGALINGUM, NATHALIE |
SN-5285 |
1 |
29.99 |
4400********8900 |
07877B |
02/02/2020 |
| NELSON, CHRISTY |
SN-4977 |
1 |
39.99 |
4342********8692 |
000840 |
02/02/2020 |
| NEWMAN, KARI |
SN-A719 |
1 |
39.99 |
4147********4956 |
04883C |
02/02/2020 |
| NGUYEN, HIEU |
SN-5978 |
1 |
39.99 |
4147********9461 |
04882I |
02/02/2020 |
| NGUYEN, SAMSON |
SN-ST143 |
1 |
33.33 |
4833********2404 |
093822 |
02/02/2020 |
| NORDSTROM, JOHANNA |
SN-6333 |
1 |
33.33 |
5403********8498 |
667147 |
02/02/2020 |
| OH, JANE |
SN-6104 |
1 |
39.99 |
4147********9816 |
04887D |
02/02/2020 |
| ONG, BRANDON |
SN-5280 |
1 |
70.00 |
4147********4126 |
04889C |
02/02/2020 |
| PEDERSEN, ALYSSA |
SN-5279A |
1 |
35.00 |
4147********4431 |
04886C |
02/02/2020 |
| PHAN, LEXANDER |
SN-6578 |
1 |
33.33 |
4815********4512 |
123983 |
02/02/2020 |
| RAOL, ARJAV |
SN-6335 |
1 |
39.99 |
4147********8803 |
04891I |
02/02/2020 |
| REA, SEAN |
SN-2154 |
1 |
70.00 |
4465********9627 |
002149 |
02/02/2020 |
| RENDELL, THOMAS |
SN-5639 |
1 |
70.00 |
5524********0446 |
07449S |
02/02/2020 |
| RIANDA, ERICA |
SN-6244 |
1 |
39.99 |
4388********3648 |
04893D |
02/02/2020 |
| RICHMOND, STEPHEN |
SN-4931 |
1 |
35.00 |
4342********9248 |
052672 |
02/02/2020 |
| RODARTE, AMBER |
SN-6414 |
1 |
39.99 |
4342********4858 |
057289 |
02/02/2020 |
| ROGGE, ETHAN |
SN-5816 |
1 |
39.99 |
4147********2409 |
04907D |
02/02/2020 |
| ROOT, SIMONE |
SN-6564 |
1 |
39.99 |
4147********9296 |
04906D |
02/02/2020 |
| ROTHENBUHLER, MICAH |
SN-6252 |
1 |
70.00 |
4147********5414 |
04900D |
02/02/2020 |
| RUDD, BOB |
SN-4068 |
1 |
23.33 |
4388********7524 |
04903D |
02/02/2020 |
| RYAN JR., TIM |
SN-3856 |
1 |
39.99 |
5424********0272 |
88231P |
02/02/2020 |
| SANCHEZ, CHRISTIAN |
SN-2115 |
1 |
39.99 |
5178********8217 |
04909T |
02/02/2020 |
| SANTOS, ALBERT |
SN-5937 |
1 |
33.33 |
4347********7606 |
003822 |
02/02/2020 |
| SCANLON, CHRISTEN |
SN-4324 |
1 |
39.99 |
4342********7036 |
015091 |
02/02/2020 |
| SCHNEIDER, MONICA |
SN-6424 |
1 |
33.33 |
4342********9052 |
035708 |
02/02/2020 |
| SCOTT, ALEXANDER |
SN-5771 |
1 |
33.33 |
4246********4687 |
04908G |
02/02/2020 |
| SEE, HILARY |
SN-1960 |
1 |
33.33 |
4342********3952 |
021066 |
02/02/2020 |
| SEITZ, ANDREW |
SN-5984 |
1 |
39.99 |
5240********2773 |
04915P |
02/02/2020 |
| SENGCHAH, NICKY |
SN-PT19 |
1 |
150.00 |
5424********9647 |
88356Y |
02/02/2020 |
| SHIN, CHARISSA |
SN-6498A |
1 |
35.00 |
4147********7203 |
04911I |
02/02/2020 |
| SMITH, MICHAEL |
SN-2295A |
1 |
33.33 |
4003********4020 |
04917C |
02/02/2020 |
| SMITH, SAVANNA |
SN-6247 |
1 |
39.99 |
5518********6457 |
246730 |
02/02/2020 |
| SOIN, ADITI |
SN-6383A |
1 |
39.99 |
4400********4539 |
07828B |
02/02/2020 |
| SOTO, ROBERTO |
SN-6033 |
1 |
39.99 |
4147********3975 |
04914I |
02/02/2020 |
| SRISFENGA, YANIN |
SN-5514 |
1 |
33.33 |
4266********0173 |
04915C |
02/02/2020 |
| STEIN, NATHAN |
SN-5461 |
1 |
39.99 |
4147********0169 |
04918I |
02/02/2020 |
| SWINFORD, SCOTT |
SN-5424 |
1 |
70.00 |
4207********5495 |
003822 |
02/02/2020 |
| TAKHAR, CJ |
SN-ST254A |
1 |
35.00 |
4147********1890 |
04916C |
02/02/2020 |
| TAN, GARVIN |
SN-4992 |
1 |
39.99 |
4815********4145 |
113388 |
02/02/2020 |
| TURUU, TUVSHINJARGAL |
SN-5721 |
1 |
33.33 |
4347********2107 |
003822 |
02/02/2020 |
| VAN ALLSBURG, ANDREW |
SN-5430 |
1 |
39.99 |
4147********6696 |
04921I |
02/02/2020 |
| VANOSTEN, RICHARD |
SN-ST735 |
1 |
39.99 |
4342********7907 |
071916 |
02/02/2020 |
| VERSON, JEFF |
SN-5353 |
1 |
39.99 |
4465********6447 |
002159 |
02/02/2020 |
| VIGGERS, DALTON |
SN-5871A |
1 |
70.00 |
5122********9986 |
37602Z |
02/02/2020 |
| VILLEGAS, JOEL |
SN-3925A |
1 |
30.00 |
4815********7587 |
113582 |
02/02/2020 |
| VU, LIEN |
SN-ST898 |
1 |
33.33 |
5143********1057 |
15JIPX |
02/02/2020 |
| WADDELL, MARGARITE |
SN-ST765 |
1 |
35.00 |
4690********4249 |
512607 |
02/02/2020 |
| WALTER, AUSTIN |
SN-5983 |
1 |
39.99 |
4233********6602 |
002136 |
02/02/2020 |
| WATSON, TYLER |
SN-5279 |
1 |
35.00 |
4640********5022 |
04927D |
02/02/2020 |
| WESTBROOK, CHRISTINA |
SN-236 |
1 |
35.00 |
4400********8548 |
09450D |
02/02/2020 |
| WHITE, CLAYTON |
SN-6571 |
1 |
33.33 |
4400********8592 |
09853C |
02/02/2020 |
| WILDE, GRIFFIN |
SN-4377 |
1 |
39.99 |
4060********8416 |
013822 |
02/02/2020 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
113280 |
02/02/2020 |
| WONDERLY, KAYLA |
SN-6421 |
1 |
39.99 |
4147********6395 |
04936I |
02/02/2020 |
| WONG, GEORGE |
SN-425 |
1 |
33.33 |
4815********0894 |
113288 |
02/02/2020 |
| WORLEY, ROB |
SN-1294 |
1 |
39.99 |
4388********9752 |
04940D |
02/02/2020 |
| WRENCH, REBECCA |
SN-3611 |
1 |
29.99 |
4465********5426 |
002167 |
02/02/2020 |
| WU, CHARLIE |
SN-5421 |
1 |
39.99 |
4147********1197 |
04940C |
02/02/2020 |
| ZHU, DAMING |
SN-6178 |
1 |
39.99 |
4400********3160 |
03969C |
02/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
973.20 |
| 125 |
Visa |
5652.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6625.78 |