Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFZALI, MEHDI |
SN-2351 |
3 |
39.99 |
4003********5699 |
02336C |
07/15/2019 |
| AL-SHAMMA, STEVEN |
SN-71 |
3 |
44.99 |
4798********8547 |
056179 |
07/15/2019 |
| ANDORA, KATHLEEN |
SN-5789 |
3 |
39.99 |
4815********5211 |
164346 |
07/15/2019 |
| BABCOCK, KATHLEEN |
SN-G674 |
3 |
33.33 |
4053********1387 |
015815 |
07/15/2019 |
| BACK, ELLIS |
SN-5610 |
3 |
33.33 |
4400********7282 |
03626B |
07/15/2019 |
| BAIRD, TED |
SN-5562 |
3 |
33.33 |
4833********1403 |
014407 |
07/15/2019 |
| BAJJALIEH, SUZAN |
SN-208 |
3 |
29.99 |
5466********1191 |
80630Z |
07/15/2019 |
| BALLAINE, EMILY |
SN-5965 |
3 |
50.00 |
5424********1804 |
80713P |
07/15/2019 |
| BANTOC, NEIL |
SN-5670A |
3 |
35.00 |
4147********8875 |
02332D |
07/15/2019 |
| BARNES, DEREK |
SN-5904 |
3 |
39.99 |
4342********3641 |
017234 |
07/15/2019 |
| BARNES, MAXIMILIAN |
SN-5489 |
3 |
33.33 |
4342********6570 |
036453 |
07/15/2019 |
| BARRY, JESSICA |
SN-6008 |
3 |
70.00 |
4400********1844 |
01536D |
07/15/2019 |
| BAXTER, KJELD |
SN-264 |
3 |
95.00 |
4342********7817 |
083808 |
07/15/2019 |
| BERRY, JOHN |
SN-127 |
3 |
29.99 |
4815********5243 |
144049 |
07/15/2019 |
| BHATIA, SIMRAN |
SN-116 |
3 |
70.00 |
4400********5947 |
06353D |
07/15/2019 |
| BIANDO, BRANDON |
SN-4902 |
3 |
39.99 |
5178********4360 |
02343B |
07/15/2019 |
| BISHARAT, JAMAL |
SN-3965 |
3 |
39.99 |
4815********7611 |
144046 |
07/15/2019 |
| BREIDING, JOAN |
SN-261 |
3 |
29.99 |
5490********7254 |
05919Z |
07/15/2019 |
| BROWN, LEWLU |
SN-4778 |
3 |
39.99 |
4833********3210 |
014407 |
07/15/2019 |
| BURY, IAN |
SN-4493 |
3 |
39.99 |
4147********3113 |
02347C |
07/15/2019 |
| BUSNORETSKY, REGINA |
SN-222 |
3 |
25.00 |
4100********2713 |
85339D |
07/15/2019 |
| CANADA, EDER |
SN-5611 |
3 |
33.33 |
4833********8318 |
014407 |
07/15/2019 |
| CAREW, WESTON |
SN-5669 |
3 |
39.99 |
4072********9660 |
041181 |
07/15/2019 |
| CARVALHO, ABIGAIL |
SN-2278 |
3 |
33.33 |
4147********5903 |
02356D |
07/15/2019 |
| CHACON, MATTHEW |
SN-5967 |
3 |
33.33 |
4342********6743 |
011433 |
07/15/2019 |
| CHANG, TAMMY |
SN-T670 |
3 |
39.99 |
4266********3242 |
02354B |
07/15/2019 |
| CHAR, CHRISTINA |
SN-6131 |
3 |
39.99 |
4778********8046 |
310030 |
07/15/2019 |
| CHEEMA, BAHAAR |
SN-6146 |
3 |
39.99 |
4833********7420 |
014407 |
07/15/2019 |
| CHEUNG, BETTY |
SN-183 |
3 |
29.99 |
4815********3897 |
194749 |
07/15/2019 |
| CHU, ERIC |
SN-4866 |
3 |
33.33 |
4147********8550 |
02356I |
07/15/2019 |
| CHUA, ROB |
SN-2928A |
3 |
35.00 |
5403********4592 |
258736 |
07/15/2019 |
| COGHLAN, KYLE |
SN-5781 |
3 |
39.99 |
4815********1076 |
104149 |
07/15/2019 |
| COLIN, SEAN |
SN-5736B |
3 |
33.33 |
4833********3740 |
014407 |
07/15/2019 |
| COOK, KEVIN |
SN-2727 |
3 |
39.99 |
5449********6726 |
H68483 |
07/15/2019 |
| COSTELLO, STEPHEN |
SN-754 |
3 |
35.00 |
4147********2784 |
08653D |
07/15/2019 |
| COVEY, JONATHAN |
SN-5370 |
3 |
33.33 |
4342********2232 |
077492 |
07/15/2019 |
| CRISOSTOMO, ZACK |
SN-5366 |
3 |
39.99 |
4000********7962 |
183156 |
07/15/2019 |
| CROCKETT, DENAYA |
SN-5739 |
3 |
39.99 |
4815********2234 |
194841 |
07/15/2019 |
| CROSBY, DENNIS |
SN-216 |
3 |
39.99 |
4342********5783 |
040026 |
07/15/2019 |
| DAVIDSON, JAMES |
SN-3964 |
3 |
29.99 |
4147********4129 |
07274D |
07/15/2019 |
| DE LA ROSA, ARNOLD |
SN-2441 |
3 |
35.00 |
4342********4467 |
023515 |
07/15/2019 |
| DENIS, ALICE |
SN-2388 |
3 |
70.00 |
4147********4963 |
02365D |
07/15/2019 |
| DHALIWAL, RAMAN |
SN-G848 |
3 |
33.33 |
4815********1977 |
104341 |
07/15/2019 |
| DIBS, VALENTINA |
SN-5601 |
3 |
39.99 |
4147********3922 |
02364C |
07/15/2019 |
| FABIAN, VANESSA |
SN-2976 |
3 |
35.00 |
4388********1904 |
02370C |
07/15/2019 |
| FARMER, DOUGLAS |
SN-294 |
3 |
39.99 |
5403********1122 |
959398 |
07/15/2019 |
| FAULKNER, BENJAMIN |
SN-5192 |
3 |
29.99 |
4833********8184 |
024407 |
07/15/2019 |
| FERRER, RISA |
SN-5663 |
3 |
33.33 |
4400********6368 |
07548B |
07/15/2019 |
| FLETCHER, IAN |
SN-4363 |
3 |
70.00 |
4147********1892 |
02367C |
07/15/2019 |
| FLORES, SELINA |
SN-6009 |
3 |
33.33 |
4815********5464 |
104248 |
07/15/2019 |
| FOGEL, SKYLAR |
SN-5795 |
3 |
39.99 |
4815********4438 |
104340 |
07/15/2019 |
| FOX, JEFFREY |
SN-125 |
3 |
39.99 |
5572********5595 |
274660 |
07/15/2019 |
| FUNG, VINCE |
SN-4786 |
3 |
39.99 |
4266********9345 |
02370C |
07/15/2019 |
| GANAPOLER, MARTIN |
SN-55 |
3 |
39.99 |
4400********8207 |
06304A |
07/15/2019 |
| GARIAEFF, SONIA |
SN-5911 |
3 |
39.99 |
5262********8141 |
275355 |
07/15/2019 |
| GEORGE, SIOBHAN |
SN-5537 |
3 |
29.99 |
4147********7191 |
02375C |
07/15/2019 |
| GERALDI, BRANDON |
SN-5853 |
3 |
33.33 |
5524********2606 |
00549S |
07/15/2019 |
| GILDERSLEEVE, STEPHEN |
SN-281 |
3 |
39.99 |
4282********0907 |
024407 |
07/15/2019 |
| GREWAL, LAKHWINDER |
SN-3830 |
3 |
39.99 |
4207********4270 |
015356 |
07/15/2019 |
| GUPTA, ANSHUL |
SN-5912A |
3 |
35.00 |
5424********6249 |
81520P |
07/15/2019 |
| HAAS, CHRISTOPHER |
SN-5445A |
3 |
39.99 |
4815********5807 |
164444 |
07/15/2019 |
| HARI, KISHORE |
SN-5797 |
3 |
39.99 |
4400********4506 |
03415D |
07/15/2019 |
| HARRISON, MARK |
SN-5842 |
3 |
39.99 |
4342********9261 |
022819 |
07/15/2019 |
| HAWKINS, JAIME |
SN-1463 |
3 |
65.00 |
4147********1576 |
08733D |
07/15/2019 |
| HENRIQUEZ, JOSHUA |
SN-6144 |
3 |
33.33 |
5403********1847 |
264713 |
07/15/2019 |
| HENRY, RYAN |
SN-6060 |
3 |
39.99 |
4347********9620 |
024407 |
07/15/2019 |
| HETZEL, TAYLOR |
SN-ST139 |
3 |
39.99 |
4100********8125 |
86103D |
07/15/2019 |
| HILLAS, PATRICK |
SN-225 |
3 |
39.99 |
4147********3225 |
015867 |
07/15/2019 |
| HITCHCOCK, SARAH |
SN-5061 |
3 |
29.99 |
4270********1470 |
015873 |
07/15/2019 |
| HUANG, ALEX |
SN-5533 |
3 |
39.99 |
4782********6075 |
034407 |
07/15/2019 |
| HUCKLEBERRY, THERESA |
SN-G823 |
3 |
39.99 |
4147********7789 |
02388I |
07/15/2019 |
| HURN, MATTHEW |
SN-3901 |
3 |
39.99 |
5175********9053 |
114446 |
07/15/2019 |
| JHA, SUDIP |
SN-4738 |
3 |
39.99 |
5424********0571 |
81589T |
07/15/2019 |
| JOHNSON, RILEY |
SN-4788 |
3 |
39.99 |
4833********4039 |
024407 |
07/15/2019 |
| KALISH, LEAH |
SN-3765 |
3 |
29.99 |
5462********3599 |
201301 |
07/15/2019 |
| KELLAR-SZYMANSK, SOLEIL |
SN-5584 |
3 |
39.99 |
4815********7831 |
164543 |
07/15/2019 |
| KLASSEN, BRIENNA |
SN-6141 |
3 |
33.33 |
4602********6910 |
197345 |
07/15/2019 |
| KLEIT, NATASHA |
SN-5964 |
3 |
33.33 |
5575********0771 |
017054 |
07/15/2019 |
| KLEPP, SINDRE |
SN-5959 |
3 |
33.33 |
4147********6579 |
02392C |
07/15/2019 |
| KWON, IKE |
SN-2554 |
3 |
29.99 |
4815********5246 |
184344 |
07/15/2019 |
| LANTRIP, BRANDON |
SN-3613 |
3 |
33.33 |
4060********4100 |
02396C |
07/15/2019 |
| LAZARO, REYNALDO |
SN-5107 |
3 |
33.33 |
4147********5729 |
02401D |
07/15/2019 |
| LEE, PATRICK |
SN-6016 |
3 |
39.99 |
4147********2350 |
02401C |
07/15/2019 |
| LEWIS, ALEX |
SN-A436 |
3 |
33.33 |
4465********1164 |
015247 |
07/15/2019 |
| LIU, ZHUO |
SN-5960 |
3 |
39.99 |
4147********5117 |
02396I |
07/15/2019 |
| LIVELY, LANCE |
SN-6147 |
3 |
33.33 |
4147********7634 |
02399I |
07/15/2019 |
| LOMBARDI, MATTHEW |
SN-3888 |
3 |
70.00 |
4388********3314 |
02396C |
07/15/2019 |
| LOUIE, JEREMY |
SN-3594 |
3 |
33.33 |
5424********7800 |
23058B |
07/15/2019 |
| LU, THOMAS |
SN-5743 |
3 |
39.99 |
4147********2420 |
02402D |
07/15/2019 |
| LUU, CAITLIN |
SN-A220 |
3 |
33.33 |
4400********8092 |
08740B |
07/15/2019 |
| LYONS, JOHN |
SN-G350 |
3 |
39.99 |
4147********1487 |
02400C |
07/15/2019 |
| MACASOET, LUISSE |
SN-5670 |
3 |
35.00 |
4147********6357 |
02401C |
07/15/2019 |
| MACQUARRIE, ROBIN |
SN-64 |
3 |
39.99 |
5410********1414 |
81756P |
07/15/2019 |
| MALONE, JOHN |
SN-58 |
3 |
39.99 |
4270********5919 |
015151 |
07/15/2019 |
| MANNA, MISGHINA |
SN-1802 |
3 |
33.33 |
4100********3825 |
86159G |
07/15/2019 |
| MARJANOVIC, ALEXANDAR |
SN-ST249 |
3 |
39.99 |
4147********5032 |
02402C |
07/15/2019 |
| MARON, NOFAR |
SN-5971 |
3 |
33.33 |
4815********3675 |
104547 |
07/15/2019 |
| MARR, RICK |
SN-6133A |
3 |
39.99 |
4778********2269 |
310032 |
07/15/2019 |
| MCAFEE, RYAN |
SN-5110 |
3 |
70.00 |
4147********9752 |
02406D |
07/15/2019 |
| MCCLOY, CHRIS |
SN-2219 |
3 |
39.99 |
4342********2401 |
044545 |
07/15/2019 |
| MCCONNELL, KATHLEEN |
SN-3572 |
3 |
35.00 |
4147********2784 |
04471D |
07/15/2019 |
| MCNAMARA, DAVID |
SN-6136 |
3 |
39.99 |
5424********3342 |
81923P |
07/15/2019 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5466********3895 |
81909P |
07/15/2019 |
| METTILLE, MATT |
SN-6015 |
3 |
33.33 |
4815********1842 |
104643 |
07/15/2019 |
| MOHIMANI, STEPHEN |
SN-5406 |
3 |
39.99 |
4342********9605 |
014866 |
07/15/2019 |
| MORENO, STEPHANY |
SN-1816 |
3 |
33.33 |
4815********3377 |
104744 |
07/15/2019 |
| MOSHENBERG, CLAIRE |
SN-4540 |
3 |
39.99 |
4147********6972 |
02416I |
07/15/2019 |
| MUMMERT, TIMOTHY |
SN-5536 |
3 |
39.99 |
4833********6766 |
034407 |
07/15/2019 |
| MURDOCK, LAURIE |
SN-T625 |
3 |
33.33 |
4829********7939 |
197346 |
07/15/2019 |
| MURPHY, SIOBHAN |
SN-3960 |
3 |
35.00 |
4342********8334 |
088216 |
07/15/2019 |
| NALLEY, MIRIAM |
SN-5671 |
3 |
70.00 |
4815********1385 |
104645 |
07/15/2019 |
| NG, PRESTON |
SN-5001 |
3 |
33.33 |
4778********8421 |
310033 |
07/15/2019 |
| NII, ANDREW |
SN-G945 |
3 |
39.99 |
4833********8785 |
044407 |
07/15/2019 |
| NISHI, SEAN |
SN-5914 |
3 |
33.33 |
4815********6507 |
104648 |
07/15/2019 |
| NISHIKAWA, KATE |
SN-5538 |
3 |
39.99 |
4147********6665 |
02420I |
07/15/2019 |
| OBREIN, PATRICK |
SN-2387 |
3 |
39.99 |
4147********9859 |
02423D |
07/15/2019 |
| PARRY, MICHAELA |
SN-6142 |
3 |
33.33 |
4400********6320 |
07472C |
07/15/2019 |
| PEERLESS, JOSH |
SN-758 |
3 |
120.00 |
4342********8601 |
023465 |
07/15/2019 |
| PELUSO, MICHAEL |
SN-5155A |
3 |
70.00 |
4147********7860 |
02424I |
07/15/2019 |
| PEREZ, MARITZA |
SN-88 |
3 |
33.33 |
4342********6149 |
089480 |
07/15/2019 |
| PEREZOLNEY, NELSON |
SN-2827 |
3 |
39.99 |
4342********0865 |
022442 |
07/15/2019 |
| PICKFORD, CHARLES |
SN-5799 |
3 |
39.99 |
4400********7314 |
07472D |
07/15/2019 |
| QUINLAN, JOHN |
SN-5845 |
3 |
70.00 |
4815********8770 |
184541 |
07/15/2019 |
| RAMADHANI, ISNAHARPAN |
SN-5606 |
3 |
39.99 |
4815********7803 |
164242 |
07/15/2019 |
| RANSCHT, KATHERINE |
SN-4306 |
3 |
70.00 |
4815********7975 |
164243 |
07/15/2019 |
| RIEGLER, AMANDA |
SN-6061B |
3 |
59.99 |
4153********6080 |
020854 |
07/15/2019 |
| ROBERTS, MICHAEL JOSH |
SN-2091 |
3 |
29.99 |
4147********0475 |
02436D |
07/15/2019 |
| ROCHE, JAMES |
SN-243 |
3 |
29.99 |
5424********4286 |
82229P |
07/15/2019 |
| ROCHE, KEITH |
SN-61 |
3 |
39.99 |
4342********2239 |
004621 |
07/15/2019 |
| RUBIN, SAMUEL |
SN-561 |
3 |
33.33 |
4342********5981 |
064576 |
07/15/2019 |
| SAADO, NIR |
SN-5296 |
3 |
39.99 |
4400********6911 |
02936B |
07/15/2019 |
| SCHWABE, HEIDIJANE |
SN-3588 |
3 |
33.33 |
5524********2266 |
08827S |
07/15/2019 |
| SEDHAIN, SUVASH |
SN-5495 |
3 |
70.00 |
4815********4130 |
164247 |
07/15/2019 |
| SEWELL, DYLAN |
SN-5244 |
3 |
33.33 |
4117********0308 |
164249 |
07/15/2019 |
| SIGMUND, PAUL |
SN-5794 |
3 |
33.33 |
4815********2853 |
104443 |
07/15/2019 |
| SKENDEROV, PAVEL |
SN-G560 |
3 |
33.33 |
4266********6900 |
02445A |
07/15/2019 |
| SPEERT, LEAH |
SN-5241 |
3 |
33.33 |
4342********6884 |
048710 |
07/15/2019 |
| STEINBERG, SCOTT |
SN-2039 |
3 |
39.99 |
5466********2238 |
82395P |
07/15/2019 |
| SUFI, ARSALAN |
SN-4535 |
3 |
39.99 |
4400********6742 |
09772B |
07/15/2019 |
| SUTTON, ERIK |
SN-2688 |
3 |
33.33 |
4342********6202 |
096319 |
07/15/2019 |
| TOY, JUSTIN |
SN-4782 |
3 |
39.99 |
5178********4577 |
02454Z |
07/15/2019 |
| TRAMONTINA, DELIA |
SN-75 |
3 |
39.99 |
5424********1745 |
24114P |
07/15/2019 |
| TSUI, JOYCE |
SN-6134 |
3 |
39.99 |
4465********1271 |
015926 |
07/15/2019 |
| TU, WHITNEY |
SN-4603 |
3 |
39.99 |
4003********0597 |
02456C |
07/15/2019 |
| ULZII-ERDENE, BAT-ERDENE |
SN-6145 |
3 |
39.99 |
5524********4875 |
03040P |
07/15/2019 |
| VELASQUEZ, ALEXANDRA |
SN-6135 |
3 |
39.99 |
4147********4830 |
02450D |
07/15/2019 |
| VUONG, DAVID |
SN-5793 |
3 |
29.99 |
4833********7533 |
054407 |
07/15/2019 |
| WATSON, MARGARET |
SN-6014 |
3 |
70.00 |
4599********3456 |
H71490 |
07/15/2019 |
| WEYLAND, ANDREW |
SN-2624 |
3 |
39.99 |
4342********4635 |
044952 |
07/15/2019 |
| WILLIAMS, HENRY |
SN-A493 |
3 |
39.99 |
5290********3458 |
052978 |
07/15/2019 |
| WONG, ROBIN |
SN-4958 |
3 |
33.33 |
4815********8368 |
164347 |
07/15/2019 |
| WRENNE, MATTHEW |
SN-533 |
3 |
29.99 |
4815********6543 |
184548 |
07/15/2019 |
| YACKABONIS, BILL |
SN-4109 |
3 |
70.00 |
5524********1558 |
55403Z |
07/15/2019 |
| YAS, ADAM |
SN-5088 |
3 |
39.99 |
4342********1333 |
066742 |
07/15/2019 |
| YUEN, DOUGLAS |
SN-4684 |
3 |
39.99 |
5178********4108 |
02465P |
07/15/2019 |
| YUKI, DENISE |
SN-5792 |
3 |
39.99 |
4833********6871 |
054407 |
07/15/2019 |
| ZAIDI, SAJID |
SN-6013 |
3 |
39.99 |
4147********2110 |
02456C |
07/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
1106.41 |
| 128 |
Visa |
5274.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6380.60 |