Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ERIC |
SN-5420 |
1 |
39.99 |
4833********6045 |
074220 |
03/01/2020 |
| ADARIK, JURAJ |
SN-5980 |
1 |
33.33 |
4400********5913 |
08549D |
03/01/2020 |
| AGUILA, JAMES |
SN-A758 |
1 |
39.99 |
4599********2217 |
H98331 |
03/01/2020 |
| AGUILAR, ERNESTO |
SN-4762 |
1 |
33.33 |
4815********6671 |
114829 |
03/01/2020 |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
50.00 |
4815********3985 |
114927 |
03/01/2020 |
| ALAGNA, JACLYN |
SN-5925 |
1 |
33.33 |
4326********6538 |
114921 |
03/01/2020 |
| ALLEN, JOHN JACK |
SN-5875 |
1 |
39.99 |
4815********2826 |
124023 |
03/01/2020 |
| AMARO, ROB |
SN-A630 |
1 |
39.99 |
4147********1714 |
07718C |
03/01/2020 |
| AYAO, MARIEL |
SN-6577 |
1 |
33.33 |
4147********1572 |
07718I |
03/01/2020 |
| BABB, ERIC |
SN-5424B |
1 |
39.99 |
4003********2174 |
07722B |
03/01/2020 |
| BAKSA, ROBERT |
SN-673 |
1 |
30.00 |
4862********4962 |
07723C |
03/01/2020 |
| BICKFORD, MATT |
SN-A409 |
1 |
39.99 |
5108********6883 |
094257 |
03/01/2020 |
| BILES, TRISTAN |
SN-6245 |
1 |
39.99 |
4147********5458 |
07725I |
03/01/2020 |
| BLALOCK, ALEX |
SN-5427 |
1 |
70.00 |
4179********9504 |
911024 |
03/01/2020 |
| BLAND, MICHAEL |
SN-6096 |
1 |
70.00 |
4147********9854 |
02221D |
03/01/2020 |
| BOZINOVIC, MARINA |
SN-4589 |
1 |
29.99 |
4388********1522 |
07729D |
03/01/2020 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4833********1148 |
074220 |
03/01/2020 |
| BURKERT, MATTHEW |
SN-5040 |
1 |
39.99 |
4400********2314 |
01954D |
03/01/2020 |
| BURKOWSKY, ALEX |
SN-6332 |
1 |
39.99 |
4147********4451 |
07740C |
03/01/2020 |
| CARDEY, LAUREN |
SN-5641 |
1 |
39.99 |
4400********3343 |
02495D |
03/01/2020 |
| CHAN, JACKIE |
SN-5958 |
1 |
39.99 |
5524********5157 |
06336S |
03/01/2020 |
| CHAN, MATT |
SN-ST855 |
1 |
39.99 |
4147********3896 |
07734I |
03/01/2020 |
| CHEN, MANSON |
SN-2184 |
1 |
39.99 |
4147********7176 |
07734I |
03/01/2020 |
| CHESSER, GABRIELE |
SN-6470 |
1 |
70.00 |
4400********4569 |
04819A |
03/01/2020 |
| CHO, YIAN |
SN-5936A |
1 |
35.00 |
4400********9264 |
09331D |
03/01/2020 |
| CLAASEN, JORDAN |
SN-6250 |
1 |
39.99 |
5424********0491 |
16357P |
03/01/2020 |
| CLINTON, JEFF |
SN-6647 |
1 |
33.33 |
4121********4353 |
001935 |
03/01/2020 |
| COLTON, DANIEL |
SN-6469 |
1 |
39.99 |
5424********2880 |
16441P |
03/01/2020 |
| COX, JULIE |
SN-6565 |
1 |
33.33 |
4400********0433 |
07952A |
03/01/2020 |
| DELAROCHA, VICTOR |
SN-4137 |
1 |
33.33 |
4744********9075 |
154826 |
03/01/2020 |
| DIAMANT, SEAN |
SN-5013 |
1 |
70.00 |
4465********6803 |
001356 |
03/01/2020 |
| DOLL, JAMES |
SN-4718 |
1 |
39.99 |
4003********6204 |
07751B |
03/01/2020 |
| DOROUGH, JAMES |
SN-A935 |
1 |
33.33 |
4400********1094 |
03141C |
03/01/2020 |
| DUFFY, DANIEL |
SN-5569 |
1 |
33.33 |
4147********7111 |
07751D |
03/01/2020 |
| DUGGAL, PRIYA |
SN-6177 |
1 |
70.00 |
4147********9718 |
07750C |
03/01/2020 |
| DUNCHOK, DANIELLE |
SN-6 |
1 |
33.33 |
4342********9105 |
025696 |
03/01/2020 |
| DUONG, KHANG |
SN-5935 |
1 |
33.33 |
5524********5953 |
06174S |
03/01/2020 |
| EMERSON, MOLLY |
SN-4068B |
1 |
23.33 |
4888********9403 |
04253B |
03/01/2020 |
| EWAYS, ANNA |
SN-4325 |
1 |
70.00 |
4400********2090 |
02203D |
03/01/2020 |
| GATE, GELMA TARUSHA |
SN-4243 |
1 |
39.99 |
4342********1683 |
050671 |
03/01/2020 |
| GONZALES, SANTIAGO |
SN-6412 |
1 |
39.99 |
4465********5692 |
001275 |
03/01/2020 |
| GORDON, JOSHUA |
SN-6423 |
1 |
39.99 |
5189********9810 |
16969Z |
03/01/2020 |
| GRAU, CHRISTOPHER |
SN-6174 |
1 |
39.99 |
4744********5284 |
124826 |
03/01/2020 |
| GUARDADO, DANIELLE |
SN-6045 |
1 |
39.99 |
4342********2447 |
095929 |
03/01/2020 |
| HALIL, ADAR |
SN-PT14 |
1 |
535.00 |
4259********5454 |
041797 |
03/01/2020 |
| HAN, KATIE |
SN-6472 |
1 |
33.33 |
4400********9290 |
05746C |
03/01/2020 |
| HARKMAN, ANNA |
SN-5422 |
1 |
39.99 |
5466********9896 |
10992Z |
03/01/2020 |
| HARPER, GRANT |
SN-5874 |
1 |
33.33 |
4342********6650 |
008065 |
03/01/2020 |
| HASSANEIN, AHMED |
SN-6573 |
1 |
39.99 |
4400********4864 |
07223B |
03/01/2020 |
| HAU, PETER |
SN-T93 |
1 |
100.00 |
4426********2962 |
001044 |
03/01/2020 |
| HAUN, ANDREA |
SN-5465 |
1 |
33.33 |
4899********2385 |
074630 |
03/01/2020 |
| HENG, FRANKLIN |
SN-6185 |
1 |
33.33 |
4147********1447 |
07773C |
03/01/2020 |
| HOLCOMB, DEBRA |
SN-6575 |
1 |
29.99 |
4400********0368 |
09144D |
03/01/2020 |
| IEM, MARK |
SN-6410 |
1 |
39.99 |
4147********8668 |
07778C |
03/01/2020 |
| IM, SEONGHYON |
SN-6242 |
1 |
39.99 |
5524********2580 |
01339S |
03/01/2020 |
| JEE, CHRISTOPHER |
SN-5130 |
1 |
39.99 |
4833********9364 |
094220 |
03/01/2020 |
| JENSEN, LUCAS |
SN-6243 |
1 |
33.33 |
4147********7777 |
07780C |
03/01/2020 |
| JONES, SARA |
SN-6574 |
1 |
29.99 |
4400********7454 |
09418D |
03/01/2020 |
| KELLY, PETER |
SN-5765 |
1 |
70.00 |
4266********8742 |
07783C |
03/01/2020 |
| KHADI, MONA |
SN-5815 |
1 |
39.99 |
5595********9748 |
07785P |
03/01/2020 |
| KIESSELBACH, NATHAN |
SN-6161A |
1 |
33.33 |
4833********0504 |
094220 |
03/01/2020 |
| KIM, STEPHANIE |
SN-6032 |
1 |
39.99 |
4147********3841 |
07783I |
03/01/2020 |
| KOLOMEJAC, JELENA |
SN-6182B |
1 |
39.99 |
4147********4680 |
07790C |
03/01/2020 |
| KREKELER, MARESSA |
SN-3233 |
1 |
39.99 |
4833********3764 |
094220 |
03/01/2020 |
| LAPIERRE, KYLE |
SN-A538 |
1 |
33.33 |
4815********7398 |
144829 |
03/01/2020 |
| LAU, JASON |
SN-5208 |
1 |
39.99 |
4147********7171 |
07788C |
03/01/2020 |
| LEE, SI KYUNG |
SN-5939B |
1 |
30.00 |
4147********7764 |
07789C |
03/01/2020 |
| LEIVA-MATURAWA, ALEX |
SN-5712 |
1 |
33.33 |
4342********1242 |
057373 |
03/01/2020 |
| LI, JONATHAN |
SN-G743 |
1 |
33.33 |
4147********2689 |
07790C |
03/01/2020 |
| LIAO, ZIJIAN SUNNY |
SN-6417 |
1 |
39.99 |
4833********5134 |
094220 |
03/01/2020 |
| LINAMAN, MATTHEW |
SN-3120 |
1 |
33.33 |
5290********7528 |
072417 |
03/01/2020 |
| LOCKER, JOHANNA |
SN-6100 |
1 |
29.99 |
4888********8975 |
08449C |
03/01/2020 |
| LOGGINS, TIFFANY |
SN-5093 |
1 |
39.99 |
4610********8128 |
094220 |
03/01/2020 |
| LOMBARD, AMELIA |
SN-A357 |
1 |
39.99 |
4833********2343 |
094220 |
03/01/2020 |
| LOMBARD, JEAN |
SN-PT11 |
1 |
150.00 |
4147********4512 |
07797D |
03/01/2020 |
| LONGORIA, SAVANNAH |
SN-6519 |
1 |
39.99 |
4815********3117 |
164821 |
03/01/2020 |
| LOPEZ, ALFONSO |
SN-6648 |
1 |
70.00 |
5262********1802 |
761201 |
03/01/2020 |
| LOWE, SHARON |
SN-A614 |
1 |
39.99 |
4388********7820 |
07797D |
03/01/2020 |
| MACDUFF, VICTORIA |
SN-5466 |
1 |
39.99 |
4815********5797 |
164823 |
03/01/2020 |
| MACIAS, JHONNATAN |
SN-4670 |
1 |
39.99 |
4266********9088 |
07798B |
03/01/2020 |
| MATZEN, KELSEY |
SN-4256 |
1 |
33.33 |
4815********4819 |
154223 |
03/01/2020 |
| MCANALLEN, DAVID |
SN-A885 |
1 |
70.00 |
5218********4270 |
18053Z |
03/01/2020 |
| MENZIES, ANTHONY |
SN-5818 |
1 |
39.99 |
4833********3582 |
004320 |
03/01/2020 |
| METOS, MATTHEW |
SN-6182 |
1 |
39.99 |
4147********0323 |
09010D |
03/01/2020 |
| MILLER, GREG |
SN-6468 |
1 |
70.00 |
4147********3134 |
09003I |
03/01/2020 |
| MINOR, MICHAEL |
SN-5573 |
1 |
33.33 |
4610********9714 |
004320 |
03/01/2020 |
| MORALES, JAIME |
SN-A629 |
1 |
39.99 |
4147********3107 |
09010D |
03/01/2020 |
| MORON-LOPEZ, SARA |
SN-5711 |
1 |
33.33 |
4342********8374 |
035808 |
03/01/2020 |
| MORROW, ANTHONY |
SN-6649A |
1 |
70.00 |
4342********2043 |
039783 |
03/01/2020 |
| MURDOCH, SAM |
SN-6183A |
1 |
35.00 |
4465********6201 |
001499 |
03/01/2020 |
| NAGALINGUM, NATHALIE |
SN-5285 |
1 |
29.99 |
4400********8900 |
04847C |
03/01/2020 |
| NELSON, CHRISTY |
SN-4977 |
1 |
39.99 |
4342********8692 |
081173 |
03/01/2020 |
| NEWMAN, KARI |
SN-A719 |
1 |
39.99 |
4147********4956 |
09014C |
03/01/2020 |
| NGUYEN, HIEU |
SN-5978 |
1 |
39.99 |
4147********9461 |
09016I |
03/01/2020 |
| NGUYEN, SAMSON |
SN-ST143 |
1 |
33.33 |
4833********2404 |
014320 |
03/01/2020 |
| NORDSTROM, JOHANNA |
SN-6333 |
1 |
33.33 |
5403********8498 |
764954 |
03/01/2020 |
| OH, JANE |
SN-6104 |
1 |
39.99 |
4147********9816 |
09019D |
03/01/2020 |
| ONG, BRANDON |
SN-5280 |
1 |
70.00 |
4147********4126 |
09021C |
03/01/2020 |
| PEDERSEN, ALYSSA |
SN-5279A |
1 |
35.00 |
4147********4431 |
09022C |
03/01/2020 |
| PHAN, LEXANDER |
SN-6578 |
1 |
33.33 |
4815********4512 |
194635 |
03/01/2020 |
| RAOL, ARJAV |
SN-6335 |
1 |
39.99 |
4147********8803 |
09023A |
03/01/2020 |
| REA, SEAN |
SN-2154 |
1 |
70.00 |
4465********9627 |
001846 |
03/01/2020 |
| RENDELL, THOMAS |
SN-5639 |
1 |
70.00 |
5524********0446 |
04684S |
03/01/2020 |
| RIANDA, ERICA |
SN-6244 |
1 |
39.99 |
4388********3648 |
09026D |
03/01/2020 |
| RICHMOND, STEPHEN |
SN-4931 |
1 |
35.00 |
4342********9248 |
030276 |
03/01/2020 |
| RODARTE, AMBER |
SN-6414 |
1 |
39.99 |
4342********4858 |
008823 |
03/01/2020 |
| ROGGE, ETHAN |
SN-5816 |
1 |
39.99 |
4147********2409 |
09032D |
03/01/2020 |
| ROOT, SIMONE |
SN-6564 |
1 |
39.99 |
4147********9296 |
09034D |
03/01/2020 |
| ROTHENBUHLER, MICAH |
SN-6252 |
1 |
70.00 |
4147********5414 |
09029D |
03/01/2020 |
| RUDD, BOB |
SN-4068 |
1 |
23.33 |
4388********7524 |
09030D |
03/01/2020 |
| RYAN JR., TIM |
SN-3856 |
1 |
39.99 |
5424********0272 |
18845P |
03/01/2020 |
| SANCHEZ, CHRISTIAN |
SN-2115 |
1 |
39.99 |
5178********8217 |
09039P |
03/01/2020 |
| SANDER, SOHILA |
SN-A449 |
1 |
39.99 |
4833********4667 |
014320 |
03/01/2020 |
| SANTOS, ALBERT |
SN-5937 |
1 |
33.33 |
4347********7606 |
014320 |
03/01/2020 |
| SCANLON, CHRISTEN |
SN-4324 |
1 |
39.99 |
4342********7036 |
066057 |
03/01/2020 |
| SCHNEIDER, MONICA |
SN-6424 |
1 |
33.33 |
4342********9052 |
030503 |
03/01/2020 |
| SCOTT, ALEXANDER |
SN-5771 |
1 |
33.33 |
4246********4687 |
09036G |
03/01/2020 |
| SEE, HILARY |
SN-1960 |
1 |
33.33 |
4342********3952 |
062883 |
03/01/2020 |
| SEITZ, ANDREW |
SN-5984 |
1 |
39.99 |
5240********2773 |
09040P |
03/01/2020 |
| SENGCHAH, NICKY |
SN-PT19 |
1 |
150.00 |
5424********9647 |
18984Y |
03/01/2020 |
| SHIN, CHARISSA |
SN-6498A |
1 |
35.00 |
4147********7203 |
09042I |
03/01/2020 |
| SMALL, VICTORS |
SN-5717 |
1 |
70.00 |
4310********6859 |
765561 |
03/01/2020 |
| SMITH, MICHAEL |
SN-2295A |
1 |
33.33 |
4003********4020 |
09049C |
03/01/2020 |
| SMITH, SAVANNA |
SN-6247 |
1 |
39.99 |
5518********6457 |
605170 |
03/01/2020 |
| SOIN, ADITI |
SN-6383A |
1 |
39.99 |
4400********4539 |
02068C |
03/01/2020 |
| SOTO, ROBERTO |
SN-6033 |
1 |
39.99 |
4147********3975 |
09048I |
03/01/2020 |
| SRISFENGA, YANIN |
SN-5514 |
1 |
33.33 |
4266********0173 |
09049C |
03/01/2020 |
| STEIN, NATHAN |
SN-5461 |
1 |
39.99 |
4147********0169 |
09050I |
03/01/2020 |
| SWINFORD, SCOTT |
SN-5424 |
1 |
70.00 |
4207********5495 |
014320 |
03/01/2020 |
| TAKHAR, CJ |
SN-ST254A |
1 |
35.00 |
4147********1890 |
09053C |
03/01/2020 |
| TAN, GARVIN |
SN-4992 |
1 |
39.99 |
4815********4145 |
104139 |
03/01/2020 |
| TURUU, TUVSHINJARGAL |
SN-5721 |
1 |
33.33 |
4347********2107 |
014320 |
03/01/2020 |
| VAN ALLSBURG, ANDREW |
SN-5430 |
1 |
39.99 |
4147********6696 |
09057I |
03/01/2020 |
| VANOSTEN, RICHARD |
SN-ST735 |
1 |
39.99 |
4342********7907 |
027761 |
03/01/2020 |
| VERSON, JEFF |
SN-5353 |
1 |
39.99 |
4465********6447 |
001038 |
03/01/2020 |
| VIGGERS, DALTON |
SN-5871A |
1 |
70.00 |
5122********9986 |
93440Z |
03/01/2020 |
| VILLEGAS, JOEL |
SN-3925A |
1 |
30.00 |
4815********7587 |
194632 |
03/01/2020 |
| VU, LIEN |
SN-ST898 |
1 |
33.33 |
5143********1057 |
1WJZ6D |
03/01/2020 |
| WADDELL, MARGARITE |
SN-ST765 |
1 |
35.00 |
4690********4249 |
563355 |
03/01/2020 |
| WALKER, DANIEL |
SN-6652 |
1 |
33.33 |
4815********9788 |
184734 |
03/01/2020 |
| WALTER, AUSTIN |
SN-5983 |
1 |
39.99 |
4233********6602 |
001700 |
03/01/2020 |
| WATSON, TYLER |
SN-5279 |
1 |
35.00 |
4640********5022 |
09065D |
03/01/2020 |
| WESTBROOK, CHRISTINA |
SN-236 |
1 |
35.00 |
4400********8548 |
06959D |
03/01/2020 |
| WILDE, GRIFFIN |
SN-4377 |
1 |
39.99 |
4060********8416 |
024320 |
03/01/2020 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
104439 |
03/01/2020 |
| WONDERLY, KAYLA |
SN-6421 |
1 |
39.99 |
4147********6395 |
09072I |
03/01/2020 |
| WONG, GEORGE |
SN-425 |
1 |
33.33 |
4815********0894 |
154537 |
03/01/2020 |
| WORLEY, ROB |
SN-1294 |
1 |
39.99 |
4388********9752 |
09071D |
03/01/2020 |
| WU, CHARLIE |
SN-5421 |
1 |
39.99 |
4147********1197 |
09074C |
03/01/2020 |
| ZELLER, WILLIAM |
SN-6642 |
1 |
39.99 |
4147********2214 |
09073C |
03/01/2020 |
| ZHENG, YUTONG |
SN-6409A |
1 |
33.33 |
4400********6933 |
05716B |
03/01/2020 |
| ZHU, DAMING |
SN-6178 |
1 |
39.99 |
4400********3160 |
02416C |
03/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1043.20 |
| 131 |
Visa |
5942.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6985.77 |