Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKRIDGE, KURT |
SN-3785 |
4 |
33.33 |
4400********9801 |
05337C |
02/25/2020 |
| ADRIENX, MATTHEW |
SN-5864 |
4 |
39.99 |
5403********4469 |
065631 |
02/25/2020 |
| AINSWORTH, DAVID |
SN-A777A |
4 |
39.99 |
4266********3302 |
08947D |
02/25/2020 |
| ALLEN, SEAN |
SN-5624 |
4 |
39.99 |
4586********8870 |
H69705 |
02/25/2020 |
| ALVARADO, JONATHAN |
SN-4971 |
4 |
39.99 |
4815********1944 |
135069 |
02/25/2020 |
| BALL, NICK |
SN-3326 |
4 |
70.00 |
4147********9029 |
08953D |
02/25/2020 |
| BEAGLE, ALEXANDER |
SN-6323 |
4 |
70.00 |
4400********8150 |
04666D |
02/25/2020 |
| BEHRENS, KEVIN |
SN-5915 |
4 |
39.99 |
4388********0971 |
08956C |
02/25/2020 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4100********8995 |
69595D |
02/25/2020 |
| BERGER, REISEL |
SN-T485 |
4 |
39.99 |
5424********4757 |
71086P |
02/25/2020 |
| BOCCARA, ANGELIQUE |
SN-2935 |
4 |
70.00 |
4815********7992 |
175862 |
02/25/2020 |
| BOLAND, DANIEL |
SN-4247 |
4 |
39.99 |
4552********9110 |
H69676 |
02/25/2020 |
| BONOMO, LYNN |
SN-6460 |
4 |
29.99 |
4465********2989 |
025204 |
02/25/2020 |
| BRENNER, JOSEPH |
SN-5086 |
4 |
70.00 |
4758********6764 |
804907 |
02/25/2020 |
| BRONEK, ALEX |
SN-A467 |
4 |
39.99 |
5147********4638 |
043938 |
02/25/2020 |
| BRONFMAN, JILL |
SN-1227 |
4 |
70.00 |
4388********7497 |
08966D |
02/25/2020 |
| BUCKLEY, KELIN |
SN-4381 |
4 |
39.99 |
4147********9050 |
08968I |
02/25/2020 |
| BUNNELL, LINDSAY |
SN-6452A |
4 |
39.99 |
5524********2252 |
02857P |
02/25/2020 |
| BURNS, WILLIAM |
SN-4591A |
4 |
35.00 |
4778********3820 |
278688 |
02/25/2020 |
| CAMPILLO-RODRIG, CHELSEY |
SN-5928 |
4 |
39.99 |
4400********3740 |
06021D |
02/25/2020 |
| CHEEMA, KANWARJAI |
SN-5255 |
4 |
35.00 |
4147********3852 |
08974I |
02/25/2020 |
| CHENG, ALEX |
SN-G403 |
4 |
39.99 |
6011********3416 |
02544R |
02/25/2020 |
| CHIN, TYLER |
SN-6292 |
4 |
33.33 |
5175********5425 |
185362 |
02/25/2020 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4147********4043 |
08978D |
02/25/2020 |
| CHOW, STEPHEN |
SN-5126 |
4 |
33.33 |
4147********2157 |
08989D |
02/25/2020 |
| COHN, CATHY |
SN-80 |
4 |
39.99 |
4264********7423 |
03534D |
02/25/2020 |
| COLEWOOD, DAKOTA |
SN-5674A |
4 |
35.00 |
4778********7108 |
278690 |
02/25/2020 |
| COOK, ALEX |
SN-4802 |
4 |
70.00 |
4342********9124 |
009900 |
02/25/2020 |
| COOPER, BRAD |
SN-5617A |
4 |
70.00 |
4147********8803 |
08993C |
02/25/2020 |
| COSTANZO, BRUNO |
SN-1687A |
4 |
33.33 |
5424********3216 |
47135P |
02/25/2020 |
| DEMAVIVAS, JUNALENE |
SN-3504 |
4 |
39.99 |
4259********6019 |
065528 |
02/25/2020 |
| DESNOO, WILLIAM |
SN-6634 |
4 |
70.00 |
4465********3570 |
025627 |
02/25/2020 |
| DIGIORGIO, ANTHONY |
SN-6168 |
4 |
39.99 |
4147********9886 |
08991I |
02/25/2020 |
| DJOKIC, ANDREAS |
SN-5692 |
4 |
39.99 |
4266********8762 |
08995C |
02/25/2020 |
| DOMINGUEZ, DANIEL |
SN-4803 |
4 |
33.33 |
4342********8483 |
017320 |
02/25/2020 |
| DOUGLAS, CATHERINE |
SN-A40 |
4 |
70.00 |
4153********4976 |
045633 |
02/25/2020 |
| DUDLEY, BRANDON |
SN-6315 |
4 |
39.99 |
4400********6694 |
01589D |
02/25/2020 |
| DUDLEY, FLAVIA |
SN-5455 |
4 |
33.33 |
4337********8760 |
363166 |
02/25/2020 |
| DUNSHEE, BRENT |
SN-5868 |
4 |
39.99 |
4833********7751 |
035607 |
02/25/2020 |
| EICHORST, JOHN |
SN-5634 |
4 |
39.99 |
4479********6966 |
080028 |
02/25/2020 |
| FELL, NOAH |
SN-2844 |
4 |
70.00 |
5290********4401 |
052174 |
02/25/2020 |
| FUHS, MAX |
SN-5245 |
4 |
39.99 |
4400********6315 |
07723C |
02/25/2020 |
| GAIDUCHIK, SOFIYA |
SN-5865 |
4 |
70.00 |
4342********3254 |
083499 |
02/25/2020 |
| GARGOUR, STEPHAN |
SN-6024 |
4 |
39.99 |
4400********8901 |
00047C |
02/25/2020 |
| GRIER, KIARA |
SN-5760 |
4 |
39.99 |
4430********4442 |
612247 |
02/25/2020 |
| GRIFFIN, BROOKE |
SN-A733 |
4 |
39.99 |
4400********7266 |
06077C |
02/25/2020 |
| GUNNISON, MATTHEW |
SN-4286 |
4 |
70.00 |
4147********5404 |
09018C |
02/25/2020 |
| HAMMANY, LARA |
SN-G49 |
4 |
33.33 |
5362********7709 |
939213 |
02/25/2020 |
| HANNAH, ZACH |
SN-4451 |
4 |
39.99 |
4761********3225 |
168638 |
02/25/2020 |
| HARPER, EDWARD |
SN-5780A |
4 |
35.00 |
4426********4008 |
025383 |
02/25/2020 |
| HARRISON, JOSHUA |
SN-5565 |
4 |
33.33 |
4494********0417 |
242839 |
02/25/2020 |
| HENDRICKS, JORDAN |
SN-A967 |
4 |
70.00 |
4400********7796 |
02242D |
02/25/2020 |
| HENRY, DYLAN |
SN-6630 |
4 |
39.99 |
4511********0597 |
944903 |
02/25/2020 |
| HIMAWAN, JIMMY |
SN-5308 |
4 |
39.99 |
4400********5529 |
01975C |
02/25/2020 |
| HOFIZ, IPTIZA |
SN-6311 |
4 |
39.99 |
4426********2034 |
025266 |
02/25/2020 |
| HOLLIS, PAUL |
SN-3851 |
4 |
39.99 |
4815********3612 |
105669 |
02/25/2020 |
| HUGHES, LEAH |
SN-6511 |
4 |
39.99 |
4264********5999 |
04840C |
02/25/2020 |
| HUTCHISON, ANDREW |
SN-6457 |
4 |
33.33 |
4778********3026 |
278692 |
02/25/2020 |
| IPANYA, JITRAPORN BEE |
SN-5379 |
4 |
33.33 |
4815********7636 |
125662 |
02/25/2020 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
100.00 |
4147********1338 |
09038C |
02/25/2020 |
| JAHNJEE, ARISTA |
SN-6238 |
4 |
39.99 |
5576********4116 |
065634 |
02/25/2020 |
| JANCSEK, STEVEN |
SN-4623 |
4 |
39.99 |
4342********1732 |
057731 |
02/25/2020 |
| JOHNSON, TAYLOR |
SN-6308 |
4 |
33.33 |
4342********9160 |
041333 |
02/25/2020 |
| KANG, CONNIE |
SN-5685A |
4 |
33.33 |
4833********6733 |
045607 |
02/25/2020 |
| KATSILOMETES, ALEXIS |
SN-4197 |
4 |
33.33 |
4675********3259 |
09048C |
02/25/2020 |
| KELLY, JOHN |
SN-5376B |
4 |
39.99 |
4342********9450 |
043540 |
02/25/2020 |
| KELLY, KEITH |
SN-2833 |
4 |
39.99 |
4266********7427 |
09051B |
02/25/2020 |
| KILMER, AMANDA |
SN-ST254 |
4 |
35.00 |
4815********7264 |
135362 |
02/25/2020 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4815********9091 |
195063 |
02/25/2020 |
| KLEINER, CHARLIE |
SN-5635 |
4 |
35.00 |
5466********4887 |
09057P |
02/25/2020 |
| KNIGHT, MINDY |
SN-4501 |
4 |
33.33 |
4342********4669 |
006254 |
02/25/2020 |
| KOTHARI, SHAMAN |
SN-5635A |
4 |
35.00 |
4147********2777 |
09057I |
02/25/2020 |
| KRONCKE, THOMAS |
SN-1542 |
4 |
33.33 |
4366********5202 |
025734 |
02/25/2020 |
| KURTEK, SKY |
SN-A326 |
4 |
39.99 |
4153********3266 |
045635 |
02/25/2020 |
| KYNE, THARNTHONG TAN |
SN-5250 |
4 |
39.99 |
4470********9320 |
025984 |
02/25/2020 |
| LABELL, ELLIOT |
SN-4551 |
4 |
39.99 |
4207********2835 |
055607 |
02/25/2020 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********1455 |
002419 |
02/25/2020 |
| LEBLANC, DAVID |
SN-G21 |
4 |
33.33 |
4400********1926 |
00409A |
02/25/2020 |
| LEE, ERIC |
SN-3647 |
4 |
25.00 |
4147********6770 |
09072C |
02/25/2020 |
| LI, ADAM |
SN-5627 |
4 |
39.99 |
4342********0406 |
079853 |
02/25/2020 |
| LI, ANTHONY |
SN-3636 |
4 |
39.99 |
4400********7163 |
00812C |
02/25/2020 |
| LONG, JONATHAN |
SN-6459 |
4 |
39.99 |
5424********2135 |
47969P |
02/25/2020 |
| LOPEZ, MITCHELL |
SN-4819 |
4 |
39.99 |
4815********0204 |
195263 |
02/25/2020 |
| LOUIE, ELIZABETH |
SN-4591 |
4 |
35.00 |
4147********1353 |
09074C |
02/25/2020 |
| LOVE, CHRISTOPHER ETH |
SN-4909 |
4 |
39.99 |
4003********6960 |
09081C |
02/25/2020 |
| LUCAS, SARA |
SN-6304 |
4 |
33.33 |
4147********1463 |
08189D |
02/25/2020 |
| MA, INGRID |
SN-A839 |
4 |
39.99 |
4266********2256 |
09077C |
02/25/2020 |
| MACDONNELL, COLLEEN |
SN-6082 |
4 |
33.33 |
5403********9571 |
949360 |
02/25/2020 |
| MALVIDO, HECTOR |
SN-4122 |
4 |
33.33 |
4815********2433 |
125867 |
02/25/2020 |
| MARTINEZ, MICHAEL |
SN-G787 |
4 |
33.33 |
4599********1951 |
H69040 |
02/25/2020 |
| MCCANN, LAURA |
SN-6512 |
4 |
33.33 |
4815********5214 |
125963 |
02/25/2020 |
| MCDANIEL, STEVEN |
SN-5078 |
4 |
39.99 |
4400********1620 |
08196D |
02/25/2020 |
| MCGOFF, GARRETT |
SN-5861 |
4 |
33.33 |
4342********9859 |
003418 |
02/25/2020 |
| MCHALE, MAGGIE |
SN-5309 |
4 |
70.00 |
4306********5713 |
255134 |
02/25/2020 |
| MEDINA, LANDON |
SN-3145 |
4 |
33.33 |
4147********4160 |
09087I |
02/25/2020 |
| MELLO, TROY |
SN-1381 |
4 |
39.99 |
4147********0659 |
09090I |
02/25/2020 |
| METRINKO, LISA |
SN-6515 |
4 |
70.00 |
4266********0818 |
09090A |
02/25/2020 |
| MILLER, MORIAH |
SN-6151 |
4 |
33.33 |
4833********8360 |
065607 |
02/25/2020 |
| MOORE, CARL |
SN-5621 |
4 |
39.99 |
4400********1454 |
07630C |
02/25/2020 |
| MURILLO MUNOZ, STEVEN |
SN-5036 |
4 |
39.99 |
5178********2530 |
09106B |
02/25/2020 |
| MYERS, CONNOR |
SN-6226 |
4 |
39.99 |
4599********7035 |
H69711 |
02/25/2020 |
| NELSON, LINDA |
SN-70 |
4 |
25.00 |
5575********5851 |
017797 |
02/25/2020 |
| NEUSTADTER, JUSTIN |
SN-6453 |
4 |
39.99 |
4809********3248 |
053757 |
02/25/2020 |
| NEWMAN, BRETT |
SN-5862 |
4 |
70.00 |
4117********4250 |
125663 |
02/25/2020 |
| NG, LENA |
SN-6562 |
4 |
39.99 |
5524********6271 |
08308S |
02/25/2020 |
| NOLAN, BRANDAN |
SN-2566 |
4 |
39.99 |
4465********5237 |
025438 |
02/25/2020 |
| OBERLE, WILL |
SN-2238B |
4 |
30.00 |
4266********4707 |
09108C |
02/25/2020 |
| OLSON, BENJAMIN |
SN-6621 |
4 |
39.99 |
4147********9292 |
09107D |
02/25/2020 |
| OWATTASSANEE, WANIDA |
SN-5022 |
4 |
39.99 |
4003********7225 |
09114B |
02/25/2020 |
| PIERCE, ERIN |
SN-5164 |
4 |
90.00 |
5447********8786 |
226164 |
02/25/2020 |
| POINDEXTER, ERIN |
SN-6638 |
4 |
29.99 |
4465********1834 |
025714 |
02/25/2020 |
| PORCAYO, EDWIN |
SN-6629 |
4 |
33.33 |
4868********0102 |
083264 |
02/25/2020 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4266********9660 |
09119C |
02/25/2020 |
| RAMEY, RYAN |
SN-4117 |
4 |
33.33 |
4833********1283 |
075607 |
02/25/2020 |
| RANDOLPH, CHRISTINE |
SN-1305 |
4 |
33.33 |
4640********0986 |
09121D |
02/25/2020 |
| RAPACCIUOLO, GIOVANNI |
SN-6514 |
4 |
29.99 |
4400********9410 |
04039D |
02/25/2020 |
| REGAN, JOE |
SN-5502 |
4 |
39.99 |
5586********9305 |
02571C |
02/25/2020 |
| REICHARDT, MAX |
SN-6225 |
4 |
39.99 |
4342********1545 |
027773 |
02/25/2020 |
| RIVERA, ANTHONY |
SN-6229 |
4 |
35.00 |
4342********3740 |
088849 |
02/25/2020 |
| ROSKO, MATTHEW |
SN-3037 |
4 |
39.99 |
4100********2204 |
70846D |
02/25/2020 |
| SALINAS, ANDREW |
SN-3257 |
4 |
39.99 |
4465********8650 |
025036 |
02/25/2020 |
| SCHLEICHER, MIRIAM |
SN-6563 |
4 |
33.33 |
5262********6257 |
458902 |
02/25/2020 |
| SCHWARTZ, ERIC |
SN-5125 |
4 |
39.99 |
4147********6298 |
09128C |
02/25/2020 |
| SETHI, AAYUSH |
SN-6234 |
4 |
33.33 |
4366********1636 |
007705 |
02/25/2020 |
| SHARMA, ROBIN |
SN-6295 |
4 |
39.99 |
5175********7273 |
195561 |
02/25/2020 |
| SHIONO, CONLAN |
SN-3039 |
4 |
35.00 |
4815********5727 |
125868 |
02/25/2020 |
| SIRI, RAY |
SN-337 |
4 |
33.33 |
5403********7123 |
065637 |
02/25/2020 |
| SMITH, ISABEL |
SN-A901 |
4 |
39.99 |
4815********8291 |
195965 |
02/25/2020 |
| SMITH, JESSICA |
SN-4799 |
4 |
39.99 |
4833********9145 |
075607 |
02/25/2020 |
| SMITH, JOSH |
SN-2421 |
4 |
33.33 |
4465********7425 |
025051 |
02/25/2020 |
| STAFFORD, LAUREN |
SN-6466 |
4 |
70.00 |
4465********1663 |
025360 |
02/25/2020 |
| STAPLETON, MICHAEL |
SN-5565A |
4 |
39.99 |
4815********0904 |
155465 |
02/25/2020 |
| STONE, WILLIAM |
SN-5643 |
4 |
33.33 |
5362********9448 |
461543 |
02/25/2020 |
| SUJOHN, ARMEN |
SN-1014 |
4 |
33.33 |
5466********0734 |
48650Z |
02/25/2020 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********3724 |
025362 |
02/25/2020 |
| THRASHER, ERIC |
SN-3080 |
4 |
70.00 |
4586********5306 |
H72713 |
02/25/2020 |
| TOVIK, NICHOLAS |
SN-4147 |
4 |
35.00 |
4815********9803 |
155561 |
02/25/2020 |
| TRAYLOR, JENNA |
SN-6293 |
4 |
33.33 |
4640********2587 |
09146C |
02/25/2020 |
| TSO, LES |
SN-6509 |
4 |
33.33 |
4147********8036 |
09146D |
02/25/2020 |
| UGALDE, JOSEPH |
SN-2336 |
4 |
39.99 |
4342********4636 |
018300 |
02/25/2020 |
| VALLERO, GERARDO |
SN-6159 |
4 |
39.99 |
4833********2209 |
085607 |
02/25/2020 |
| VAN RUNKLE, RYAN |
SN-2366 |
4 |
33.33 |
5178********5113 |
09161Z |
02/25/2020 |
| VELEZ, NEFTALI |
SN-4237 |
4 |
39.99 |
4388********7315 |
09155D |
02/25/2020 |
| WALSH, DYLAN |
SN-5258 |
4 |
29.99 |
4815********0449 |
125966 |
02/25/2020 |
| WANG, GUAN DA JAMES |
SN-5680 |
4 |
39.99 |
4266********6539 |
09182B |
02/25/2020 |
| WARNER, NATHAN |
SN-4368 |
4 |
70.00 |
4147********2804 |
025495 |
02/25/2020 |
| WEST, ROBIN |
SN-4806 |
4 |
39.99 |
5178********9079 |
09188B |
02/25/2020 |
| WINSTON COREN, CAYLEY |
SN-A456 |
4 |
39.99 |
4342********2182 |
034956 |
02/25/2020 |
| WOJNICZ, KEENAN |
SN-6461 |
4 |
39.99 |
4147********2133 |
09186C |
02/25/2020 |
| WRIGHT, ANNA |
SN-6232 |
4 |
39.99 |
4147********2220 |
08346D |
02/25/2020 |
| XAVIER, YVES |
SN-3677 |
4 |
39.99 |
4778********4881 |
278695 |
02/25/2020 |
| YEE, LYDIA |
SN-5083 |
4 |
39.99 |
4342********3163 |
067022 |
02/25/2020 |
| ZIALCITA, MICHELLE N |
SN-4174 |
4 |
33.33 |
4815********1233 |
165165 |
02/25/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
959.86 |
| 128 |
Visa |
5411.58 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6411.43 |