Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKRIDGE, KURT |
SN-3785 |
4 |
33.33 |
4400********9801 |
03398C |
03/25/2020 |
| ADRIENX, MATTHEW |
SN-5864 |
4 |
39.99 |
5403********4469 |
065118 |
03/25/2020 |
| AINSWORTH, DAVID |
SN-A777A |
4 |
39.99 |
4266********3302 |
03537D |
03/25/2020 |
| ALLEN, SEAN |
SN-5624 |
4 |
39.99 |
4586********8870 |
H69192 |
03/25/2020 |
| ALVARADO, JONATHAN |
SN-4971 |
4 |
39.99 |
4815********1944 |
175017 |
03/25/2020 |
| BALL, NICK |
SN-3326 |
4 |
70.00 |
4147********9029 |
03552D |
03/25/2020 |
| BEAGLE, ALEXANDER |
SN-6323 |
4 |
70.00 |
4147********0005 |
03543I |
03/25/2020 |
| BEHRENS, KEVIN |
SN-5915 |
4 |
39.99 |
4388********0971 |
03542C |
03/25/2020 |
| BERGER, REISEL |
SN-T485 |
4 |
39.99 |
5424********4757 |
45942P |
03/25/2020 |
| BOCCARA, ANGELIQUE |
SN-2935 |
4 |
70.00 |
4815********7992 |
175114 |
03/25/2020 |
| BOERNER, KIM |
SN-412 |
4 |
70.00 |
4147********5374 |
03544D |
03/25/2020 |
| BONOMO, LYNN |
SN-6460 |
4 |
29.99 |
4465********2989 |
025364 |
03/25/2020 |
| BRAGUE, CHRIS |
SN-6698 |
4 |
29.99 |
5178********5817 |
03553Z |
03/25/2020 |
| BRONEK, ALEX |
SN-A467 |
4 |
39.99 |
5147********4638 |
192489 |
03/25/2020 |
| BRONFMAN, JILL |
SN-1227 |
4 |
70.00 |
4388********7497 |
03541D |
03/25/2020 |
| BUCKLEY, KELIN |
SN-4381 |
4 |
39.99 |
4147********9050 |
03541I |
03/25/2020 |
| BUNNELL, LINDSAY |
SN-6452A |
4 |
39.99 |
5524********2252 |
00644P |
03/25/2020 |
| BURNS, WILLIAM |
SN-4591A |
4 |
35.00 |
4778********3820 |
964026 |
03/25/2020 |
| CHEEMA, KANWARJAI |
SN-5255 |
4 |
35.00 |
4147********3852 |
03558I |
03/25/2020 |
| CHENG, ALEX |
SN-G403 |
4 |
39.99 |
6011********3416 |
02589R |
03/25/2020 |
| CHIN, TYLER |
SN-6292 |
4 |
33.33 |
5175********5425 |
135817 |
03/25/2020 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4147********4043 |
03559D |
03/25/2020 |
| CHOW, STEPHEN |
SN-5126 |
4 |
33.33 |
4147********2157 |
03563D |
03/25/2020 |
| COHN, CATHY |
SN-80 |
4 |
39.99 |
4264********7423 |
01993D |
03/25/2020 |
| COLBY, EMILY |
SN-6504 |
4 |
33.33 |
4246********1442 |
03558G |
03/25/2020 |
| COLEWOOD, DAKOTA |
SN-5674A |
4 |
35.00 |
4778********7108 |
964027 |
03/25/2020 |
| COOK, ALEX |
SN-4802 |
4 |
70.00 |
4342********9124 |
057845 |
03/25/2020 |
| COOPER, BRAD |
SN-5617A |
4 |
70.00 |
4147********8803 |
03564C |
03/25/2020 |
| DEMAVIVAS, JUNALENE |
SN-3504 |
4 |
39.99 |
4259********6019 |
035517 |
03/25/2020 |
| DESNOO, WILLIAM |
SN-6634 |
4 |
70.00 |
4465********3570 |
025359 |
03/25/2020 |
| DIGIORGIO, ANTHONY |
SN-6168 |
4 |
39.99 |
4147********9886 |
03561I |
03/25/2020 |
| DJOKIC, ANDREAS |
SN-5692 |
4 |
39.99 |
4266********8762 |
03560C |
03/25/2020 |
| DOMINGUEZ, DANIEL |
SN-4803 |
4 |
33.33 |
4342********8483 |
093322 |
03/25/2020 |
| DOUGLAS, CATHERINE |
SN-A40 |
4 |
70.00 |
4153********4976 |
045118 |
03/25/2020 |
| DUDLEY, FLAVIA |
SN-5455 |
4 |
33.33 |
4337********8760 |
388591 |
03/25/2020 |
| DUNSHEE, BRENT |
SN-5868 |
4 |
39.99 |
4833********7751 |
085107 |
03/25/2020 |
| EICHORST, JOHN |
SN-5634 |
4 |
39.99 |
4479********6966 |
062796 |
03/25/2020 |
| FELL, NOAH |
SN-2844 |
4 |
70.00 |
5290********4401 |
061474 |
03/25/2020 |
| FUHS, MAX |
SN-5245 |
4 |
39.99 |
4400********6315 |
09103C |
03/25/2020 |
| GAIDUCHIK, SOFIYA |
SN-5865 |
4 |
70.00 |
4342********3254 |
032565 |
03/25/2020 |
| GALLEGOS, TRACY |
SN-6688 |
4 |
39.99 |
4147********7264 |
03580C |
03/25/2020 |
| GARGOUR, STEPHAN |
SN-6024 |
4 |
39.99 |
4400********8901 |
07053C |
03/25/2020 |
| GRIER, KIARA |
SN-5760 |
4 |
39.99 |
4430********4442 |
103750 |
03/25/2020 |
| GUNNISON, MATTHEW |
SN-4286 |
4 |
70.00 |
4147********5404 |
03577C |
03/25/2020 |
| HAMMANY, LARA |
SN-G49 |
4 |
33.33 |
5362********7709 |
935538 |
03/25/2020 |
| HARPER, EDWARD |
SN-5780A |
4 |
35.00 |
4426********4008 |
025403 |
03/25/2020 |
| HARRISON, JOSHUA |
SN-5565 |
4 |
33.33 |
4494********0417 |
423409 |
03/25/2020 |
| HENDRICKS, JORDAN |
SN-A967 |
4 |
70.00 |
4400********7796 |
09756D |
03/25/2020 |
| HENRY, DYLAN |
SN-6630 |
4 |
39.99 |
4511********0597 |
976149 |
03/25/2020 |
| HILLMAN, JESSICA |
SN-6690 |
4 |
39.99 |
4147********7852 |
03600C |
03/25/2020 |
| HIMAWAN, JIMMY |
SN-5308 |
4 |
39.99 |
4400********5529 |
06188C |
03/25/2020 |
| HOFIZ, IPTIZA |
SN-6311 |
4 |
39.99 |
4426********2034 |
025463 |
03/25/2020 |
| HOLLIS, PAUL |
SN-3851 |
4 |
39.99 |
4815********3612 |
105115 |
03/25/2020 |
| HUGHES, LEAH |
SN-6511 |
4 |
39.99 |
4264********5999 |
03330C |
03/25/2020 |
| HUTCHISON, ANDREW |
SN-6457 |
4 |
33.33 |
4778********3026 |
964028 |
03/25/2020 |
| IPANYA, JITRAPORN BEE |
SN-5379 |
4 |
33.33 |
4815********7636 |
105215 |
03/25/2020 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
100.00 |
4147********1338 |
03612C |
03/25/2020 |
| JAHNJEE, ARISTA |
SN-6238 |
4 |
39.99 |
5576********4116 |
065120 |
03/25/2020 |
| JANCSEK, STEVEN |
SN-4623 |
4 |
39.99 |
4342********1732 |
027357 |
03/25/2020 |
| JOHNSON, TAYLOR |
SN-6308 |
4 |
33.33 |
4342********9160 |
013482 |
03/25/2020 |
| KANG, CONNIE |
SN-5685A |
4 |
33.33 |
4833********6733 |
005107 |
03/25/2020 |
| KELLY, KEITH |
SN-2833 |
4 |
39.99 |
4266********7427 |
03621B |
03/25/2020 |
| KILMER, AMANDA |
SN-ST254 |
4 |
35.00 |
4815********7264 |
105210 |
03/25/2020 |
| KIM, MELINDA |
SN-4918 |
4 |
39.99 |
4815********2539 |
115416 |
03/25/2020 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4815********9091 |
105214 |
03/25/2020 |
| KLEINER, CHARLIE |
SN-5635 |
4 |
35.00 |
5466********4887 |
03626P |
03/25/2020 |
| KNIGHT, MINDY |
SN-4501 |
4 |
33.33 |
4342********4669 |
094040 |
03/25/2020 |
| KOTHARI, SHAMAN |
SN-5635A |
4 |
35.00 |
4147********2777 |
03625I |
03/25/2020 |
| KRISHNA, PRASH |
SN-6693 |
4 |
39.99 |
5424********2626 |
55689P |
03/25/2020 |
| KRONCKE, THOMAS |
SN-1542 |
4 |
33.33 |
4366********5202 |
014386 |
03/25/2020 |
| KYNE, THARNTHONG TAN |
SN-5250 |
4 |
39.99 |
4470********9320 |
025475 |
03/25/2020 |
| LABELL, ELLIOT |
SN-4551 |
4 |
39.99 |
4207********2835 |
005107 |
03/25/2020 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********1455 |
011665 |
03/25/2020 |
| LEBLANC, DAVID |
SN-G21 |
4 |
33.33 |
4400********1926 |
01659A |
03/25/2020 |
| LEE, ERIC |
SN-3647 |
4 |
25.00 |
4147********6770 |
03635C |
03/25/2020 |
| LI, ADAM |
SN-5627 |
4 |
39.99 |
4342********0406 |
075813 |
03/25/2020 |
| LI, ANTHONY |
SN-3636 |
4 |
39.99 |
4400********7163 |
04653C |
03/25/2020 |
| LONG, JONATHAN |
SN-6459 |
4 |
39.99 |
5424********2135 |
55787P |
03/25/2020 |
| LOUIE, ELIZABETH |
SN-4591 |
4 |
35.00 |
4147********1353 |
03639C |
03/25/2020 |
| LOVE, CHRISTOPHER ETH |
SN-4909 |
4 |
39.99 |
4003********6960 |
03644C |
03/25/2020 |
| MA, INGRID |
SN-A839 |
4 |
39.99 |
4266********2256 |
03637C |
03/25/2020 |
| MACDONNELL, COLLEEN |
SN-6082 |
4 |
33.33 |
5403********9571 |
942905 |
03/25/2020 |
| MALVIDO, HECTOR |
SN-4122 |
4 |
33.33 |
4815********2433 |
135215 |
03/25/2020 |
| MARTINEZ, MICHAEL |
SN-G787 |
4 |
33.33 |
4599********1951 |
H68525 |
03/25/2020 |
| MCCANN, LAURA |
SN-6512 |
4 |
33.33 |
4815********5214 |
165813 |
03/25/2020 |
| MCDANIEL, STEVEN |
SN-5078 |
4 |
39.99 |
4400********1620 |
09843D |
03/25/2020 |
| MCGOFF, GARRETT |
SN-5861 |
4 |
33.33 |
4342********9859 |
043915 |
03/25/2020 |
| MCHALE, MAGGIE |
SN-5309 |
4 |
70.00 |
4306********5713 |
883220 |
03/25/2020 |
| MEDINA, LANDON |
SN-3145 |
4 |
33.33 |
4147********1402 |
03642I |
03/25/2020 |
| MELLO, TROY |
SN-1381 |
4 |
39.99 |
4147********0659 |
03650I |
03/25/2020 |
| METRINKO, LISA |
SN-6515 |
4 |
70.00 |
4266********0818 |
03646A |
03/25/2020 |
| MOORE, CARL |
SN-5621 |
4 |
39.99 |
4400********1454 |
04629C |
03/25/2020 |
| MURILLO MUNOZ, STEVEN |
SN-5036 |
4 |
39.99 |
5178********2530 |
03659B |
03/25/2020 |
| MYERS, CONNOR |
SN-6226 |
4 |
39.99 |
4599********7035 |
H69196 |
03/25/2020 |
| NARASIMHAIAH, DEEPAK |
SN-6694 |
4 |
39.99 |
4815********5993 |
165819 |
03/25/2020 |
| NEUSTADTER, JUSTIN |
SN-6453 |
4 |
39.99 |
4809********3248 |
097902 |
03/25/2020 |
| NEWMAN, BRETT |
SN-5862 |
4 |
70.00 |
4117********4250 |
195213 |
03/25/2020 |
| NOLAN, BRANDAN |
SN-2566 |
4 |
39.99 |
4465********5237 |
025431 |
03/25/2020 |
| OBERLE, WILL |
SN-2238B |
4 |
30.00 |
4266********4707 |
03658C |
03/25/2020 |
| OLSON, BENJAMIN |
SN-6621 |
4 |
39.99 |
4147********9292 |
03661D |
03/25/2020 |
| OWATTASSANEE, WANIDA |
SN-5022 |
4 |
39.99 |
4003********7225 |
03666B |
03/25/2020 |
| PIERCE, ERIN |
SN-5164 |
4 |
90.00 |
5447********8786 |
124371 |
03/25/2020 |
| POINDEXTER, ERIN |
SN-6638 |
4 |
29.99 |
4465********1834 |
025396 |
03/25/2020 |
| POMMER, ADELINE |
SN-6699 |
4 |
39.99 |
4586********6514 |
H69177 |
03/25/2020 |
| RAMEY, RYAN |
SN-4117 |
4 |
33.33 |
4833********1283 |
025107 |
03/25/2020 |
| RANDOLPH, CHRISTINE |
SN-1305 |
4 |
33.33 |
4640********0986 |
03665D |
03/25/2020 |
| RAPACCIUOLO, GIOVANNI |
SN-6514 |
4 |
29.99 |
4400********9410 |
07501D |
03/25/2020 |
| REGAN, JOE |
SN-5502 |
4 |
39.99 |
5586********9305 |
02540C |
03/25/2020 |
| REICHARDT, MAX |
SN-6225 |
4 |
39.99 |
4342********1545 |
012252 |
03/25/2020 |
| RIVERA, ANTHONY |
SN-6229 |
4 |
35.00 |
4342********3740 |
059389 |
03/25/2020 |
| ROSKO, MATTHEW |
SN-3037 |
4 |
39.99 |
4100********2204 |
50504D |
03/25/2020 |
| SALINAS, ANDREW |
SN-3257 |
4 |
39.99 |
4465********8650 |
025496 |
03/25/2020 |
| SCHLEICHER, MIRIAM |
SN-6563 |
4 |
33.33 |
5262********6257 |
958322 |
03/25/2020 |
| SCHWARTZ, ERIC |
SN-5125 |
4 |
39.99 |
4147********6298 |
03676C |
03/25/2020 |
| SETHI, AAYUSH |
SN-6234 |
4 |
33.33 |
4366********1636 |
005125 |
03/25/2020 |
| SHARMA, ROBIN |
SN-6295 |
4 |
39.99 |
5175********7273 |
155718 |
03/25/2020 |
| SHIONO, CONLAN |
SN-3039 |
4 |
35.00 |
4815********5727 |
185013 |
03/25/2020 |
| SIRI, RAY |
SN-337 |
4 |
33.33 |
5403********7123 |
065123 |
03/25/2020 |
| SMITH, ISABEL |
SN-A901 |
4 |
39.99 |
4815********8291 |
185015 |
03/25/2020 |
| SMITH, JESSICA |
SN-4799 |
4 |
39.99 |
4833********9145 |
025107 |
03/25/2020 |
| SMITH, JOSH |
SN-2421 |
4 |
33.33 |
4465********7425 |
025413 |
03/25/2020 |
| STAFFORD, LAUREN |
SN-6466 |
4 |
70.00 |
4465********1663 |
025818 |
03/25/2020 |
| STEVENSON, BRETT |
SN-6703 |
4 |
39.99 |
4815********1447 |
135613 |
03/25/2020 |
| STONE, WILLIAM |
SN-5643 |
4 |
33.33 |
5362********9448 |
96221Z |
03/25/2020 |
| SUJOHN, ARMEN |
SN-1014 |
4 |
33.33 |
5466********0734 |
56176Z |
03/25/2020 |
| TACHMAN, JACKIE |
SN-ST699 |
4 |
39.99 |
4761********9514 |
204435 |
03/25/2020 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********3724 |
025266 |
03/25/2020 |
| THRASHER, ERIC |
SN-3080 |
4 |
70.00 |
4586********5306 |
H72198 |
03/25/2020 |
| TRAYLOR, JENNA |
SN-6293 |
4 |
33.33 |
4640********2587 |
03696C |
03/25/2020 |
| TSO, LES |
SN-6509 |
4 |
33.33 |
4147********8036 |
03699D |
03/25/2020 |
| UGALDE, JOSEPH |
SN-2336 |
4 |
39.99 |
4342********4636 |
039549 |
03/25/2020 |
| VALLERO, GERARDO |
SN-6159 |
4 |
39.99 |
4833********2209 |
035107 |
03/25/2020 |
| VAN RUNKLE, RYAN |
SN-2366 |
4 |
33.33 |
5178********5113 |
03708Z |
03/25/2020 |
| VELEZ, NEFTALI |
SN-4237 |
4 |
39.99 |
4388********7315 |
03706D |
03/25/2020 |
| WALSH, DYLAN |
SN-5258 |
4 |
29.99 |
4815********0449 |
125517 |
03/25/2020 |
| WANG, GUAN DA JAMES |
SN-5680 |
4 |
39.99 |
4266********6539 |
03706B |
03/25/2020 |
| WARNER, NATHAN |
SN-4368 |
4 |
70.00 |
4147********2804 |
025423 |
03/25/2020 |
| WEST, ROBIN |
SN-4806 |
4 |
39.99 |
5178********9079 |
03717B |
03/25/2020 |
| WILLIAMS, GREGORY |
SN-6686 |
4 |
33.33 |
4411********4739 |
035107 |
03/25/2020 |
| WINSTON COREN, CAYLEY |
SN-A456 |
4 |
39.99 |
4342********2182 |
082360 |
03/25/2020 |
| WOJNICZ, KEENAN |
SN-6461 |
4 |
39.99 |
4147********2133 |
03712C |
03/25/2020 |
| XAVIER, YVES |
SN-3677 |
4 |
39.99 |
4778********4881 |
964029 |
03/25/2020 |
| YEE, LYDIA |
SN-5083 |
4 |
39.99 |
4342********3163 |
059795 |
03/25/2020 |
| ZIALCITA, MICHELLE N |
SN-4174 |
4 |
33.33 |
4815********1233 |
195712 |
03/25/2020 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
931.52 |
| 120 |
Visa |
5116.63 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6088.14 |