Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFZALI, MEHDI |
SN-2351 |
3 |
39.99 |
4003********5699 |
04645C |
08/15/2019 |
| AHURUONYE, DERRICK |
SN-4494 |
3 |
33.33 |
5424********9951 |
30776P |
08/15/2019 |
| AL-SHAMMA, STEVEN |
SN-71 |
3 |
44.99 |
4798********8547 |
101441 |
08/15/2019 |
| ANDORA, KATHLEEN |
SN-5789 |
3 |
39.99 |
4815********5211 |
104612 |
08/15/2019 |
| BABCOCK, KATHLEEN |
SN-G674 |
3 |
33.33 |
4053********1387 |
015780 |
08/15/2019 |
| BACK, ELLIS |
SN-5610 |
3 |
33.33 |
4400********7282 |
04868B |
08/15/2019 |
| BAIRD, TED |
SN-5562 |
3 |
33.33 |
4833********1403 |
044107 |
08/15/2019 |
| BAJJALIEH, SUZAN |
SN-208 |
3 |
29.99 |
5466********1191 |
30845Z |
08/15/2019 |
| BALLAINE, EMILY |
SN-5965 |
3 |
50.00 |
5424********1804 |
30859P |
08/15/2019 |
| BALLESTEROS, JONNY |
SN-6208 |
3 |
39.99 |
5143********8466 |
118XR1 |
08/15/2019 |
| BANTOC, NEIL |
SN-5670A |
3 |
35.00 |
4147********8875 |
04644D |
08/15/2019 |
| BARNES, DEREK |
SN-5904 |
3 |
39.99 |
4342********3641 |
042188 |
08/15/2019 |
| BARNES, MAXIMILIAN |
SN-5489 |
3 |
33.33 |
4342********6570 |
058254 |
08/15/2019 |
| BAXTER, KJELD |
SN-264 |
3 |
95.00 |
4342********7817 |
059087 |
08/15/2019 |
| BERRY, JOHN |
SN-127 |
3 |
29.99 |
4815********5243 |
144910 |
08/15/2019 |
| BHATIA, SIMRAN |
SN-116 |
3 |
70.00 |
4400********6227 |
05546D |
08/15/2019 |
| BIANDO, BRANDON |
SN-4902 |
3 |
39.99 |
5575********5636 |
016916 |
08/15/2019 |
| BISHARAT, JAMAL |
SN-3965 |
3 |
39.99 |
4815********7611 |
184814 |
08/15/2019 |
| BREIDING, JOAN |
SN-261 |
3 |
29.99 |
5490********7254 |
05820Z |
08/15/2019 |
| BROWN, LEWLU |
SN-4778 |
3 |
39.99 |
4833********3210 |
054107 |
08/15/2019 |
| BURY, IAN |
SN-4493 |
3 |
39.99 |
4147********3113 |
04653C |
08/15/2019 |
| BUSNORETSKY, REGINA |
SN-222 |
3 |
25.00 |
4100********2713 |
70652D |
08/15/2019 |
| CAREW, WESTON |
SN-5669 |
3 |
39.99 |
4072********9660 |
015534 |
08/15/2019 |
| CARNEVALE, CHERYL |
SN-6204A |
3 |
70.00 |
4833********2596 |
054107 |
08/15/2019 |
| CARSON, STEVEN |
SN-A592 |
3 |
39.99 |
4257********5762 |
024225 |
08/15/2019 |
| CARVALHO, ABIGAIL |
SN-2278 |
3 |
33.33 |
4147********5903 |
04663D |
08/15/2019 |
| CHACON, MATTHEW |
SN-5967 |
3 |
33.33 |
4342********6743 |
035885 |
08/15/2019 |
| CHANG, TAMMY |
SN-T670 |
3 |
39.99 |
4266********3242 |
04664B |
08/15/2019 |
| CHAR, CHRISTINA |
SN-6131 |
3 |
39.99 |
4778********8046 |
440195 |
08/15/2019 |
| CHEEMA, BAHAAR |
SN-6146 |
3 |
39.99 |
4833********7420 |
054107 |
08/15/2019 |
| CHEUNG, BETTY |
SN-183 |
3 |
29.99 |
4815********3897 |
154916 |
08/15/2019 |
| CHUA, ROB |
SN-2928A |
3 |
35.00 |
5403********4592 |
472130 |
08/15/2019 |
| COGHLAN, KYLE |
SN-5781 |
3 |
39.99 |
4815********1076 |
184913 |
08/15/2019 |
| COLIN, SEAN |
SN-5736B |
3 |
33.33 |
4833********3740 |
054107 |
08/15/2019 |
| COOK, KEVIN |
SN-2727 |
3 |
39.99 |
5449********6726 |
H68226 |
08/15/2019 |
| COSTELLO, STEPHEN |
SN-754 |
3 |
35.00 |
4147********2784 |
02388D |
08/15/2019 |
| CROCKETT, DENAYA |
SN-5739 |
3 |
39.99 |
4815********2234 |
184910 |
08/15/2019 |
| CROSBY, DENNIS |
SN-216 |
3 |
39.99 |
4342********5783 |
036626 |
08/15/2019 |
| DAVIDSON, JAMES |
SN-3964 |
3 |
29.99 |
4147********4129 |
09224D |
08/15/2019 |
| DE LA ROSA, ARNOLD |
SN-2441 |
3 |
35.00 |
4342********4467 |
030629 |
08/15/2019 |
| DENIS, ALICE |
SN-2388 |
3 |
70.00 |
4147********4963 |
04673D |
08/15/2019 |
| DHALIWAL, RAMAN |
SN-G848 |
3 |
33.33 |
4815********1977 |
144919 |
08/15/2019 |
| DIBS, VALENTINA |
SN-5601 |
3 |
39.99 |
4147********3922 |
04674C |
08/15/2019 |
| FABIAN, VANESSA |
SN-2976 |
3 |
35.00 |
4388********1904 |
04677C |
08/15/2019 |
| FARMER, DOUGLAS |
SN-294 |
3 |
39.99 |
5403********1122 |
586097 |
08/15/2019 |
| FAULKNER, BENJAMIN |
SN-5192 |
3 |
29.99 |
4833********8184 |
064107 |
08/15/2019 |
| FERRER, RISA |
SN-5663 |
3 |
33.33 |
4400********6368 |
02631B |
08/15/2019 |
| FLETCHER, IAN |
SN-4363 |
3 |
70.00 |
4147********1892 |
04681C |
08/15/2019 |
| FLORES, SELINA |
SN-6009 |
3 |
33.33 |
4815********5464 |
154015 |
08/15/2019 |
| FOGEL, SKYLAR |
SN-5795 |
3 |
39.99 |
4815********4438 |
164112 |
08/15/2019 |
| FOX, JEFFREY |
SN-125 |
3 |
39.99 |
5572********5595 |
475883 |
08/15/2019 |
| FUNG, VINCE |
SN-4786 |
3 |
39.99 |
4266********9345 |
04684C |
08/15/2019 |
| GANAPOLER, MARTIN |
SN-55 |
3 |
39.99 |
4400********8207 |
00443A |
08/15/2019 |
| GARIAEFF, SONIA |
SN-5911 |
3 |
39.99 |
5262********8141 |
475605 |
08/15/2019 |
| GEORGE, SIOBHAN |
SN-5537 |
3 |
29.99 |
4147********7191 |
04682C |
08/15/2019 |
| GILDERSLEEVE, STEPHEN |
SN-281 |
3 |
39.99 |
4282********0907 |
064107 |
08/15/2019 |
| GREWAL, LAKHWINDER |
SN-3830 |
3 |
39.99 |
4207********4270 |
015741 |
08/15/2019 |
| GUPTA, ANSHUL |
SN-5912A |
3 |
35.00 |
5424********6249 |
31179P |
08/15/2019 |
| HAAS, CHRISTOPHER |
SN-5445A |
3 |
39.99 |
4815********5807 |
104816 |
08/15/2019 |
| HARI, KISHORE |
SN-5797 |
3 |
39.99 |
4400********4506 |
04688D |
08/15/2019 |
| HARRISON, MARK |
SN-5842 |
3 |
39.99 |
4342********9261 |
046714 |
08/15/2019 |
| HAWKINS, JAIME |
SN-1463 |
3 |
65.00 |
4147********1576 |
09200D |
08/15/2019 |
| HENRIQUEZ, JOSHUA |
SN-6144 |
3 |
33.33 |
5403********1847 |
477551 |
08/15/2019 |
| HENRY, RYAN |
SN-6060 |
3 |
39.99 |
4347********9620 |
064107 |
08/15/2019 |
| HETZEL, TAYLOR |
SN-ST139 |
3 |
39.99 |
4100********8125 |
70846D |
08/15/2019 |
| HILLAS, PATRICK |
SN-225 |
3 |
39.99 |
4147********3225 |
015294 |
08/15/2019 |
| HITCHCOCK, SARAH |
SN-5061 |
3 |
29.99 |
4270********1470 |
015191 |
08/15/2019 |
| HUANG, ALEX |
SN-5533 |
3 |
39.99 |
4782********6075 |
064107 |
08/15/2019 |
| HUCKLEBERRY, THERESA |
SN-G823 |
3 |
39.99 |
4147********7789 |
04693I |
08/15/2019 |
| HURN, MATTHEW |
SN-3901 |
3 |
39.99 |
5175********9053 |
114619 |
08/15/2019 |
| JHA, SUDIP |
SN-4738 |
3 |
39.99 |
5424********0571 |
31318T |
08/15/2019 |
| JOHNSON, RILEY |
SN-4788 |
3 |
39.99 |
4833********4039 |
064107 |
08/15/2019 |
| KALISH, LEAH |
SN-3765 |
3 |
29.99 |
5462********3599 |
184645 |
08/15/2019 |
| KELLAR-SZYMANSK, SOLEIL |
SN-5584 |
3 |
39.99 |
4815********7831 |
104911 |
08/15/2019 |
| KHALIQI, MOHAMMAD |
SN-5962 |
3 |
33.33 |
4232********9274 |
009893 |
08/15/2019 |
| KLEIT, NATASHA |
SN-5964 |
3 |
33.33 |
5575********0771 |
016917 |
08/15/2019 |
| KLEPP, SINDRE |
SN-5959 |
3 |
33.33 |
4147********6579 |
04698C |
08/15/2019 |
| KOLENOVIC, MIRALEM |
SN-6205A |
3 |
39.99 |
4060********4719 |
064107 |
08/15/2019 |
| KWON, IKE |
SN-2554 |
3 |
29.99 |
4815********5246 |
104917 |
08/15/2019 |
| LANTRIP, BRANDON |
SN-3613 |
3 |
33.33 |
4060********4100 |
04707C |
08/15/2019 |
| LAZARO, REYNALDO |
SN-5107 |
3 |
33.33 |
4147********5729 |
04712D |
08/15/2019 |
| LEE, PATRICK |
SN-6016 |
3 |
39.99 |
4147********3314 |
04705I |
08/15/2019 |
| LEESON, COLE |
SN-6201A |
3 |
70.00 |
4147********7581 |
04707I |
08/15/2019 |
| LEWIS, ALEX |
SN-A436 |
3 |
33.33 |
4465********1164 |
015306 |
08/15/2019 |
| LIU, ZHUO |
SN-5960 |
3 |
39.99 |
4147********5117 |
04705I |
08/15/2019 |
| LIVELY, LANCE |
SN-6147 |
3 |
33.33 |
4147********7634 |
04708I |
08/15/2019 |
| LOMBARDI, MATTHEW |
SN-3888 |
3 |
70.00 |
4388********3314 |
04707C |
08/15/2019 |
| LONG, RICHARD |
SN-6205 |
3 |
39.99 |
4342********9337 |
019719 |
08/15/2019 |
| LOPEZ-ANDRADE, SILVIA |
SN-3838 |
3 |
33.33 |
4342********6237 |
039433 |
08/15/2019 |
| LOUIE, JEREMY |
SN-3594 |
3 |
33.33 |
5424********7800 |
74400B |
08/15/2019 |
| LU, THOMAS |
SN-5743 |
3 |
39.99 |
4147********2420 |
04718D |
08/15/2019 |
| LUU, CAITLIN |
SN-A220 |
3 |
33.33 |
4400********8092 |
00120B |
08/15/2019 |
| LYONS, JOHN |
SN-G350 |
3 |
39.99 |
4147********1487 |
04711C |
08/15/2019 |
| MACASOET, LUISSE |
SN-5670 |
3 |
35.00 |
4147********6357 |
04712C |
08/15/2019 |
| MACQUARRIE, ROBIN |
SN-64 |
3 |
39.99 |
5410********1414 |
31471P |
08/15/2019 |
| MALONE, JOHN |
SN-58 |
3 |
39.99 |
4270********5919 |
015861 |
08/15/2019 |
| MANNA, MISGHINA |
SN-1802 |
3 |
33.33 |
4100********3825 |
71069G |
08/15/2019 |
| MARJANOVIC, ALEXANDAR |
SN-ST249 |
3 |
39.99 |
4147********5032 |
04724C |
08/15/2019 |
| MARON, NOFAR |
SN-5971 |
3 |
33.33 |
4815********3675 |
144914 |
08/15/2019 |
| MARR, RICK |
SN-6133A |
3 |
39.99 |
4778********2269 |
440196 |
08/15/2019 |
| MCAFEE, RYAN |
SN-5110 |
3 |
70.00 |
4147********9752 |
04718D |
08/15/2019 |
| MCCLOY, CHRIS |
SN-2219 |
3 |
39.99 |
4342********2401 |
043430 |
08/15/2019 |
| MCCONNELL, KATHLEEN |
SN-3572 |
3 |
35.00 |
4147********2784 |
04768D |
08/15/2019 |
| MCNAMARA, DAVID |
SN-6136 |
3 |
39.99 |
5424********3342 |
31693P |
08/15/2019 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5466********3895 |
31624P |
08/15/2019 |
| METTILLE, MATT |
SN-6015 |
3 |
33.33 |
4815********1842 |
194119 |
08/15/2019 |
| MOHIMANI, STEPHEN |
SN-5406 |
3 |
39.99 |
4342********9605 |
023041 |
08/15/2019 |
| MORENO, STEPHANY |
SN-1816 |
3 |
33.33 |
4815********3377 |
154011 |
08/15/2019 |
| MOSHENBERG, CLAIRE |
SN-4540 |
3 |
39.99 |
4147********6972 |
04726I |
08/15/2019 |
| MURPHY, SIOBHAN |
SN-3960 |
3 |
35.00 |
4342********8334 |
045800 |
08/15/2019 |
| NALLEY, MIRIAM |
SN-5671 |
3 |
70.00 |
4815********1385 |
194212 |
08/15/2019 |
| NG, JERRY |
SN-4867 |
3 |
33.33 |
4815********6164 |
154013 |
08/15/2019 |
| NG, PRESTON |
SN-5001 |
3 |
33.33 |
4778********8421 |
440197 |
08/15/2019 |
| NII, ANDREW |
SN-G945 |
3 |
39.99 |
4833********8785 |
074107 |
08/15/2019 |
| NISHI, SEAN |
SN-5914 |
3 |
33.33 |
4815********6507 |
154014 |
08/15/2019 |
| NISHIKAWA, KATE |
SN-5538 |
3 |
39.99 |
4147********6665 |
04731I |
08/15/2019 |
| OBREIN, PATRICK |
SN-2387 |
3 |
39.99 |
4147********9859 |
04730D |
08/15/2019 |
| PARRY, MICHAELA |
SN-6142 |
3 |
33.33 |
4400********6320 |
04341C |
08/15/2019 |
| PEERLESS, JOSH |
SN-758 |
3 |
120.00 |
4342********8601 |
096465 |
08/15/2019 |
| PELUSO, MICHAEL |
SN-5155A |
3 |
70.00 |
4147********7860 |
04733I |
08/15/2019 |
| PEREZ, MARITZA |
SN-88 |
3 |
33.33 |
4342********6149 |
040275 |
08/15/2019 |
| PEREZOLNEY, NELSON |
SN-2827 |
3 |
39.99 |
4342********0865 |
057686 |
08/15/2019 |
| PICKFORD, CHARLES |
SN-5799 |
3 |
39.99 |
4400********7314 |
07237D |
08/15/2019 |
| QUINLAN, JOHN |
SN-5845 |
3 |
70.00 |
4815********8770 |
194310 |
08/15/2019 |
| RAMADHANI, ISNAHARPAN |
SN-5606 |
3 |
39.99 |
4815********7803 |
154111 |
08/15/2019 |
| RANSCHT, KATHERINE |
SN-4306 |
3 |
70.00 |
4815********7975 |
104616 |
08/15/2019 |
| REITZ, PETER |
SN-6209 |
3 |
33.33 |
5524********4091 |
07609S |
08/15/2019 |
| RIEGLER, AMANDA |
SN-6061B |
3 |
59.99 |
4153********6080 |
011128 |
08/15/2019 |
| ROBERTS, MICHAEL JOSH |
SN-2091 |
3 |
29.99 |
4147********0475 |
04745D |
08/15/2019 |
| ROCHE, JAMES |
SN-243 |
3 |
29.99 |
5424********4286 |
31943P |
08/15/2019 |
| ROCHE, KEITH |
SN-61 |
3 |
39.99 |
4342********2239 |
065046 |
08/15/2019 |
| RUBIN, SAMUEL |
SN-561 |
3 |
33.33 |
4342********5981 |
046264 |
08/15/2019 |
| SAADO, NIR |
SN-5296 |
3 |
39.99 |
4400********6911 |
01885B |
08/15/2019 |
| SANDERS, JEREMY |
SN-6202 |
3 |
70.00 |
4778********0460 |
440198 |
08/15/2019 |
| SCHWABE, HEIDIJANE |
SN-3588 |
3 |
33.33 |
5524********2266 |
08721S |
08/15/2019 |
| SEDHAIN, SUVASH |
SN-5495 |
3 |
70.00 |
4815********4130 |
164319 |
08/15/2019 |
| SEWELL, DYLAN |
SN-5244 |
3 |
33.33 |
4117********0308 |
104712 |
08/15/2019 |
| SIGMUND, PAUL |
SN-5794 |
3 |
33.33 |
4815********2853 |
104713 |
08/15/2019 |
| SKENDEROV, PAVEL |
SN-G560 |
3 |
33.33 |
4266********6900 |
04746A |
08/15/2019 |
| SPEERT, LEAH |
SN-5241 |
3 |
33.33 |
4342********6884 |
074526 |
08/15/2019 |
| STEBBINS, JACOB |
SN-6210 |
3 |
70.00 |
4400********3547 |
09933B |
08/15/2019 |
| STEINBERG, SCOTT |
SN-2039 |
3 |
39.99 |
5466********2238 |
32013P |
08/15/2019 |
| SUFI, ARSALAN |
SN-4535 |
3 |
39.99 |
4400********6742 |
01183B |
08/15/2019 |
| SUTTON, ERIK |
SN-2688 |
3 |
33.33 |
4342********6202 |
011011 |
08/15/2019 |
| TOY, JUSTIN |
SN-4782 |
3 |
39.99 |
5178********4577 |
04760Z |
08/15/2019 |
| TRAMONTINA, DELIA |
SN-75 |
3 |
39.99 |
5424********1745 |
75179P |
08/15/2019 |
| TSUI, JOYCE |
SN-6134 |
3 |
39.99 |
4465********1271 |
015878 |
08/15/2019 |
| TU, WHITNEY |
SN-4603 |
3 |
39.99 |
4003********0597 |
04757C |
08/15/2019 |
| ULZII-ERDENE, BAT-ERDENE |
SN-6145 |
3 |
39.99 |
5524********4875 |
08019P |
08/15/2019 |
| VELASQUEZ, ALEXANDRA |
SN-6135 |
3 |
39.99 |
4147********4830 |
04754D |
08/15/2019 |
| VUONG, DAVID |
SN-5793 |
3 |
29.99 |
4833********7533 |
084107 |
08/15/2019 |
| WATSON, MARGARET |
SN-6014 |
3 |
70.00 |
4599********3456 |
H71233 |
08/15/2019 |
| WEYLAND, ANDREW |
SN-2624 |
3 |
39.99 |
4342********4635 |
028238 |
08/15/2019 |
| WILLIAMS, HENRY |
SN-A493 |
3 |
39.99 |
5290********3458 |
023062 |
08/15/2019 |
| WONG, MIKE |
SN-6210B |
3 |
33.33 |
4342********8573 |
064699 |
08/15/2019 |
| WONG, ROBIN |
SN-4958 |
3 |
33.33 |
4815********8368 |
114012 |
08/15/2019 |
| XU, BOWEN |
SN-6198 |
3 |
39.99 |
4266********6004 |
04762B |
08/15/2019 |
| YACKABONIS, BILL |
SN-4109 |
3 |
70.00 |
5524********1558 |
18993Z |
08/15/2019 |
| YAS, ADAM |
SN-5088 |
3 |
39.99 |
4342********1333 |
041000 |
08/15/2019 |
| YUEN, DOUGLAS |
SN-4684 |
3 |
39.99 |
5178********4108 |
04775P |
08/15/2019 |
| YUKI, DENISE |
SN-5792 |
3 |
39.99 |
4833********6871 |
084107 |
08/15/2019 |
| ZAIDI, SAJID |
SN-6013 |
3 |
39.99 |
4147********2110 |
04769C |
08/15/2019 |
| |
|
|
|
|
|
|
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
1179.73 |
| 131 |
Visa |
5500.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6680.58 |