Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , ANNA |
SN-PT18 |
3 |
500.00 |
4451********2676 |
008794 |
12/16/2019 |
| AFZALI, MEHDI |
SN-2351 |
3 |
39.99 |
4003********5699 |
01503C |
12/16/2019 |
| AHURUONYE, DERRICK |
SN-4494 |
3 |
33.33 |
5424********9951 |
14997P |
12/16/2019 |
| AJDARI, DONNYA |
SN-6371 |
3 |
33.33 |
4147********6444 |
01501I |
12/16/2019 |
| AL-SHAMMA, STEVEN |
SN-71 |
3 |
44.99 |
5303********1702 |
048286 |
12/16/2019 |
| ALDEN, AUBREY |
SN-6370 |
3 |
39.99 |
4833********3534 |
003007 |
12/16/2019 |
| ANTONELII, JOANNA |
SN-6385 |
3 |
39.99 |
4400********1595 |
09128D |
12/16/2019 |
| ARELLANO-MAGSAN, JOANNA |
SN-6496 |
3 |
33.33 |
4833********0624 |
003007 |
12/16/2019 |
| BABCOCK, KATHLEEN |
SN-G674 |
3 |
33.33 |
4053********1387 |
016146 |
12/16/2019 |
| BAJJALIEH, SUZAN |
SN-208 |
3 |
29.99 |
5466********1191 |
15053Z |
12/16/2019 |
| BALLAINE, EMILY |
SN-5965 |
3 |
50.00 |
5424********1804 |
15081P |
12/16/2019 |
| BALLESTEROS, JONNY |
SN-6208 |
3 |
39.99 |
4342********1036 |
069969 |
12/16/2019 |
| BARNES, DEREK |
SN-5904 |
3 |
39.99 |
4342********3641 |
049419 |
12/16/2019 |
| BARRY, JESSICA |
SN-6008 |
3 |
70.00 |
4400********0267 |
08023D |
12/16/2019 |
| BATRA, VALENTINE |
SN-6401 |
3 |
33.33 |
4257********7847 |
023450 |
12/16/2019 |
| BAXTER, KJELD |
SN-264 |
3 |
95.00 |
4342********7817 |
046439 |
12/16/2019 |
| BERRY, JOHN |
SN-127 |
3 |
29.99 |
4815********5243 |
153105 |
12/16/2019 |
| BERTRAM, LEE |
SN-6398 |
3 |
70.00 |
4815********8772 |
153107 |
12/16/2019 |
| BHATIA, SIMRAN |
SN-116 |
3 |
70.00 |
4400********6227 |
07891D |
12/16/2019 |
| BIANDO, BRANDON |
SN-4902 |
3 |
39.99 |
5575********5636 |
016252 |
12/16/2019 |
| BLAIR, JACOB |
SN-5674B |
3 |
35.00 |
4342********6962 |
041972 |
12/16/2019 |
| BREIDING, JOAN |
SN-261 |
3 |
29.99 |
5490********7254 |
08402Z |
12/16/2019 |
| BROWN, LEWLU |
SN-4778 |
3 |
39.99 |
4833********3210 |
003007 |
12/16/2019 |
| BURY, IAN |
SN-4493 |
3 |
39.99 |
4147********3113 |
01529C |
12/16/2019 |
| BUSNORETSKY, REGINA |
SN-222 |
3 |
25.00 |
4100********2713 |
74628D |
12/16/2019 |
| CAREW, WESTON |
SN-5669 |
3 |
39.99 |
4072********9660 |
005116 |
12/16/2019 |
| CARNEVALE, CHERYL |
SN-6204A |
3 |
70.00 |
4833********2596 |
003007 |
12/16/2019 |
| CARSON, STEVEN |
SN-A592 |
3 |
39.99 |
4257********5762 |
023451 |
12/16/2019 |
| CHACON, MATTHEW |
SN-5967 |
3 |
33.33 |
4342********6743 |
016559 |
12/16/2019 |
| CHANG, TAMMY |
SN-T670 |
3 |
39.99 |
4266********3242 |
01534B |
12/16/2019 |
| CHAR, CHRISTINA |
SN-6131 |
3 |
39.99 |
4778********8046 |
719160 |
12/16/2019 |
| CHEEMA, BAHAAR |
SN-6146 |
3 |
39.99 |
4833********7420 |
013007 |
12/16/2019 |
| CHEUNG, BETTY |
SN-183 |
3 |
29.99 |
4815********3897 |
123101 |
12/16/2019 |
| CHUA, ROB |
SN-2928A |
3 |
35.00 |
5403********4592 |
037545 |
12/16/2019 |
| COLIN, SEAN |
SN-5736B |
3 |
33.33 |
4833********3740 |
013007 |
12/16/2019 |
| COOK, KEVIN |
SN-2727 |
3 |
39.99 |
5449********6726 |
H67122 |
12/16/2019 |
| COSTELLO, STEPHEN |
SN-754 |
3 |
35.00 |
4147********5846 |
02646D |
12/16/2019 |
| COVEY, JONATHAN |
SN-5370 |
3 |
33.33 |
4342********3353 |
090535 |
12/16/2019 |
| CRISOSTOMO, ZACK |
SN-5366 |
3 |
39.99 |
4060********4654 |
01544C |
12/16/2019 |
| CROCKETT, DENAYA |
SN-5739 |
3 |
39.99 |
4815********2234 |
123105 |
12/16/2019 |
| CROSBY, DENNIS |
SN-216 |
3 |
39.99 |
4342********7042 |
070362 |
12/16/2019 |
| DAVIDSON, JAMES |
SN-3964 |
3 |
29.99 |
4147********4129 |
04300D |
12/16/2019 |
| DE LA ROSA, ARNOLD |
SN-2441 |
3 |
35.00 |
4342********4467 |
002097 |
12/16/2019 |
| DHALIWAL, RAMAN |
SN-G848 |
3 |
33.33 |
4815********1977 |
153307 |
12/16/2019 |
| DIBS, VALENTINA |
SN-5601 |
3 |
39.99 |
4147********3922 |
01552C |
12/16/2019 |
| ELEJALDE, RODRIGO |
SN-6494 |
3 |
70.00 |
4147********3456 |
01555D |
12/16/2019 |
| FABIAN, VANESSA |
SN-2976 |
3 |
35.00 |
4388********1904 |
01554C |
12/16/2019 |
| FARMER, DOUGLAS |
SN-294 |
3 |
39.99 |
5403********1122 |
058407 |
12/16/2019 |
| FAULKNER, BENJAMIN |
SN-5192 |
3 |
29.99 |
4833********8184 |
013007 |
12/16/2019 |
| FERRER, RISA |
SN-5663 |
3 |
33.33 |
4400********0533 |
04946B |
12/16/2019 |
| FITZMAURICE, JERAMIE |
SN-6488 |
3 |
39.99 |
4494********9076 |
208013 |
12/16/2019 |
| FLETCHER, IAN |
SN-4363 |
3 |
70.00 |
4147********1892 |
01559D |
12/16/2019 |
| FLORES, SELINA |
SN-6009 |
3 |
33.33 |
4815********5464 |
193403 |
12/16/2019 |
| FOGEL, SKYLAR |
SN-5795 |
3 |
39.99 |
4815********4438 |
153006 |
12/16/2019 |
| FOGLIA, LUCAS |
SN-5566 |
3 |
33.33 |
4400********9096 |
08246D |
12/16/2019 |
| FOOTE, DANIEL |
SN-6081 |
3 |
39.99 |
4246********6712 |
01562G |
12/16/2019 |
| FOX, JEFFREY |
SN-125 |
3 |
39.99 |
5572********5595 |
530537 |
12/16/2019 |
| GANAPOLER, MARTIN |
SN-55 |
3 |
39.99 |
4400********8207 |
06867A |
12/16/2019 |
| GARIAEFF, SONIA |
SN-5911 |
3 |
39.99 |
5262********8141 |
043244 |
12/16/2019 |
| GILDERSLEEVE, STEPHEN |
SN-281 |
3 |
39.99 |
4282********0907 |
023007 |
12/16/2019 |
| GREENIA, ANDREW |
SN-6283 |
3 |
39.99 |
4147********1628 |
01568I |
12/16/2019 |
| GREWAL, LAKHWINDER |
SN-3830 |
3 |
39.99 |
4207********4270 |
016148 |
12/16/2019 |
| GUPTA, ANSHUL |
SN-5912A |
3 |
39.99 |
5424********6249 |
15762P |
12/16/2019 |
| HAAS, CHRISTOPHER |
SN-5445A |
3 |
39.99 |
4815********5807 |
153108 |
12/16/2019 |
| HAN, KENNETH |
SN-6498 |
3 |
33.33 |
4388********1247 |
01575C |
12/16/2019 |
| HANDLIN, MICHAEL |
SN-6448 |
3 |
39.99 |
4388********9594 |
01578C |
12/16/2019 |
| HARI, KISHORE |
SN-5797 |
3 |
39.99 |
4400********4506 |
01789D |
12/16/2019 |
| HAWKINS, JAIME |
SN-1463 |
3 |
65.00 |
4147********7702 |
08892D |
12/16/2019 |
| HETZEL, TAYLOR |
SN-ST139 |
3 |
39.99 |
4100********8125 |
75003D |
12/16/2019 |
| HILLAS, PATRICK |
SN-225 |
3 |
39.99 |
4147********3225 |
016988 |
12/16/2019 |
| HITCHCOCK, SARAH |
SN-5061 |
3 |
29.99 |
4270********1470 |
016208 |
12/16/2019 |
| HUANG, ALEX |
SN-5533 |
3 |
39.99 |
4782********6075 |
023007 |
12/16/2019 |
| HUCKLEBERRY, THERESA |
SN-G823 |
3 |
39.99 |
4147********7789 |
01580I |
12/16/2019 |
| HURN, MATTHEW |
SN-3901 |
3 |
39.99 |
4400********7572 |
06033D |
12/16/2019 |
| JABLONSKI, DIANA |
SN-6391 |
3 |
33.33 |
4117********8946 |
183803 |
12/16/2019 |
| JHA, SUDIP |
SN-4738 |
3 |
39.99 |
5424********0571 |
15929T |
12/16/2019 |
| JOHNSON, RILEY |
SN-4788 |
3 |
39.99 |
4833********4039 |
023007 |
12/16/2019 |
| KALISH, LEAH |
SN-3765 |
3 |
29.99 |
5462********3599 |
070282 |
12/16/2019 |
| KELLAR-SZYMANSK, SOLEIL |
SN-5584 |
3 |
39.99 |
4815********7831 |
183903 |
12/16/2019 |
| KERR, TREY |
SN-6289 |
3 |
33.33 |
4003********3766 |
01594B |
12/16/2019 |
| KLASSEN, BRIENNA |
SN-6141 |
3 |
33.33 |
4602********6910 |
338553 |
12/16/2019 |
| KLEPP, SINDRE |
SN-5959 |
3 |
33.33 |
4147********6579 |
01592C |
12/16/2019 |
| KOLENOVIC, MIRALEM |
SN-6205A |
3 |
39.99 |
4060********4719 |
033007 |
12/16/2019 |
| KWON, IKE |
SN-2554 |
3 |
29.99 |
4815********5246 |
123408 |
12/16/2019 |
| LANTRIP, BRANDON |
SN-3613 |
3 |
33.33 |
4060********4100 |
01600C |
12/16/2019 |
| LAZARO, REYNALDO |
SN-5107 |
3 |
33.33 |
4147********5729 |
01603D |
12/16/2019 |
| LEE, AARON |
SN-6397 |
3 |
33.33 |
4557********0395 |
01598B |
12/16/2019 |
| LEE, PATRICK |
SN-6016 |
3 |
39.99 |
4147********3314 |
01597I |
12/16/2019 |
| LEESON, COLE |
SN-6201A |
3 |
70.00 |
4147********7581 |
01598I |
12/16/2019 |
| LEWIS, ALEX |
SN-A436 |
3 |
33.33 |
4465********1164 |
016980 |
12/16/2019 |
| LIU, ZHUO |
SN-5960 |
3 |
39.99 |
4147********5117 |
01604I |
12/16/2019 |
| LIVELY, LANCE |
SN-6147 |
3 |
33.33 |
4147********7634 |
01608I |
12/16/2019 |
| LOMBARDI, MATTHEW |
SN-3888 |
3 |
70.00 |
4388********3314 |
01606C |
12/16/2019 |
| LUU, CAITLIN |
SN-A220 |
3 |
33.33 |
4400********8092 |
08302B |
12/16/2019 |
| LYONS, JOHN |
SN-G350 |
3 |
39.99 |
4147********1487 |
01608C |
12/16/2019 |
| MACQUARRIE, ROBIN |
SN-64 |
3 |
39.99 |
5410********1414 |
16207P |
12/16/2019 |
| MALONE, JOHN |
SN-58 |
3 |
39.99 |
4270********5919 |
016232 |
12/16/2019 |
| MANNA, MISGHINA |
SN-1802 |
3 |
33.33 |
4100********3825 |
75239G |
12/16/2019 |
| MARJANOVIC, ALEXANDAR |
SN-ST249 |
3 |
39.99 |
4147********5032 |
01614C |
12/16/2019 |
| MARLING, GARET |
SN-6275 |
3 |
39.99 |
4640********3825 |
01610D |
12/16/2019 |
| MARON, NOFAR |
SN-5971 |
3 |
33.33 |
4815********3675 |
143303 |
12/16/2019 |
| MARR, RICK |
SN-6133A |
3 |
39.99 |
4778********2269 |
719161 |
12/16/2019 |
| MCAFEE, RYAN |
SN-5110 |
3 |
70.00 |
4147********9752 |
01612D |
12/16/2019 |
| MCCLOY, CHRIS |
SN-2219 |
3 |
39.99 |
4342********2401 |
060678 |
12/16/2019 |
| MCCONNELL, KATHLEEN |
SN-3572 |
3 |
35.00 |
4147********5846 |
09552D |
12/16/2019 |
| MCNAMARA, DAVID |
SN-6136 |
3 |
39.99 |
5424********3342 |
16248P |
12/16/2019 |
| METTILLE, MATT |
SN-6015 |
3 |
33.33 |
4815********1842 |
193707 |
12/16/2019 |
| MITCHELL, JUSTIN |
SN-6495 |
3 |
39.99 |
4815********9068 |
193705 |
12/16/2019 |
| MOHIMANI, STEPHEN |
SN-5406 |
3 |
39.99 |
4342********0365 |
025455 |
12/16/2019 |
| MORENO, STEPHANY |
SN-1816 |
3 |
33.33 |
4815********3377 |
163706 |
12/16/2019 |
| MOSHENBERG, CLAIRE |
SN-4540 |
3 |
39.99 |
4147********6972 |
01621I |
12/16/2019 |
| MURPHY, SIOBHAN |
SN-3960 |
3 |
35.00 |
4342********8334 |
003297 |
12/16/2019 |
| NALLEY, MIRIAM |
SN-5671 |
3 |
70.00 |
4815********1385 |
193807 |
12/16/2019 |
| NG, JERRY |
SN-4867 |
3 |
33.33 |
4815********6164 |
163800 |
12/16/2019 |
| NG, PRESTON |
SN-5001 |
3 |
33.33 |
4778********8421 |
719162 |
12/16/2019 |
| NISHI, SEAN |
SN-5914 |
3 |
33.33 |
4815********6507 |
133807 |
12/16/2019 |
| NISHIKAWA, KATE |
SN-5538 |
3 |
39.99 |
4147********6665 |
01625I |
12/16/2019 |
| OBREIN, PATRICK |
SN-2387 |
3 |
39.99 |
4147********6525 |
01626D |
12/16/2019 |
| OLIVA, KATHERIN |
SN-6497 |
3 |
33.33 |
4815********2557 |
113810 |
12/16/2019 |
| ORTIZ, ALEXIZ |
SN-5140 |
3 |
33.33 |
4761********5734 |
338555 |
12/16/2019 |
| PARRY, MICHAELA |
SN-6142 |
3 |
33.33 |
4400********6320 |
02649C |
12/16/2019 |
| PEERLESS, JOSH |
SN-758 |
3 |
120.00 |
4342********0953 |
051349 |
12/16/2019 |
| PELUSO, MICHAEL |
SN-5155A |
3 |
39.99 |
4147********7860 |
03271I |
12/16/2019 |
| PEREZ, MARITZA |
SN-88 |
3 |
33.33 |
4342********6149 |
075292 |
12/16/2019 |
| PEREZOLNEY, NELSON |
SN-2827 |
3 |
39.99 |
4342********0865 |
020837 |
12/16/2019 |
| PHUNG, TOMMY |
SN-6368A |
3 |
35.00 |
4342********9065 |
075900 |
12/16/2019 |
| QUINLAN, JOHN |
SN-5845 |
3 |
70.00 |
4815********8770 |
113818 |
12/16/2019 |
| QUINTOL, CHARLES QUINTAL |
SN-6400 |
3 |
33.33 |
5403********7667 |
627559 |
12/16/2019 |
| RAMADHANI, ISNAHARPAN |
SN-5606 |
3 |
39.99 |
4815********7803 |
123113 |
12/16/2019 |
| REITZ, PETER |
SN-6209 |
3 |
33.33 |
5524********6420 |
09218S |
12/16/2019 |
| RIEGLER, AMANDA |
SN-6061B |
3 |
59.99 |
4153********6080 |
024939 |
12/16/2019 |
| ROBERTS, MICHAEL JOSH |
SN-2091 |
3 |
29.99 |
4147********0475 |
03273D |
12/16/2019 |
| ROCHE, JAMES |
SN-243 |
3 |
29.99 |
5424********4286 |
21350P |
12/16/2019 |
| ROCHE, KEITH |
SN-61 |
3 |
39.99 |
4342********2239 |
041494 |
12/16/2019 |
| RUBIN, SAMUEL |
SN-561 |
3 |
33.33 |
4342********5981 |
006147 |
12/16/2019 |
| SAADO, NIR |
SN-5296 |
3 |
39.99 |
4400********6911 |
03052B |
12/16/2019 |
| SANDERS, JEREMY |
SN-6202 |
3 |
70.00 |
4778********0460 |
719165 |
12/16/2019 |
| SCHWABE, HEIDIJANE |
SN-3588 |
3 |
33.33 |
5524********2266 |
02382S |
12/16/2019 |
| SEDHAIN, SUVASH |
SN-5495 |
3 |
70.00 |
4815********4130 |
123119 |
12/16/2019 |
| SERRANO, EVELYN KATHERI |
SN-6399 |
3 |
33.33 |
4147********4382 |
03269I |
12/16/2019 |
| SEWELL, DYLAN |
SN-5244 |
3 |
33.33 |
4117********0308 |
193316 |
12/16/2019 |
| SKENDEROV, PAVEL |
SN-G560 |
3 |
33.33 |
4266********6900 |
03267A |
12/16/2019 |
| SKOCHDOPOLE, NOLAN |
SN-6394 |
3 |
39.99 |
5403********4899 |
140544 |
12/16/2019 |
| STEBBINS, JACOB |
SN-6210 |
3 |
70.00 |
4400********3547 |
00461D |
12/16/2019 |
| STEELE, JOSH |
SN-6288 |
3 |
39.99 |
4207********4170 |
083107 |
12/16/2019 |
| SUFI, ARSALAN |
SN-4535 |
3 |
39.99 |
4400********6742 |
08540B |
12/16/2019 |
| SUTTON, ERIK |
SN-2688 |
3 |
33.33 |
4342********6202 |
004491 |
12/16/2019 |
| TOY, JUSTIN |
SN-4782 |
3 |
39.99 |
5178********4577 |
03278Z |
12/16/2019 |
| TRAMONTINA, DELIA |
SN-75 |
3 |
39.99 |
5424********1745 |
19014P |
12/16/2019 |
| TSUI, JOYCE |
SN-6134 |
3 |
39.99 |
4465********1271 |
016772 |
12/16/2019 |
| TU, JOHN |
SN-A774 |
3 |
39.99 |
4147********2719 |
03291I |
12/16/2019 |
| TU, WHITNEY |
SN-4603 |
3 |
39.99 |
4003********0597 |
03298C |
12/16/2019 |
| TURCO, ANTHONY |
SN-6278 |
3 |
39.99 |
4833********7594 |
093107 |
12/16/2019 |
| ULZII-ERDENE, BAT-ERDENE |
SN-6145 |
3 |
39.99 |
5524********4875 |
00711P |
12/16/2019 |
| VELASQUEZ, ALEXANDRA |
SN-6135 |
3 |
39.99 |
4147********4830 |
03292D |
12/16/2019 |
| VORONTSOV, ALBERT |
SN-5203A |
3 |
33.33 |
4342********4108 |
033132 |
12/16/2019 |
| VUONG, DAVID |
SN-5793 |
3 |
29.99 |
4833********7533 |
093107 |
12/16/2019 |
| WATSON, MARGARET |
SN-6014 |
3 |
70.00 |
4599********3456 |
H70184 |
12/16/2019 |
| WEYLAND, ANDREW |
SN-2624 |
3 |
39.99 |
4342********4635 |
073142 |
12/16/2019 |
| WILLIAMS, HENRY |
SN-A493 |
3 |
39.99 |
5290********3458 |
062264 |
12/16/2019 |
| WONG, MIKE |
SN-6210B |
3 |
33.33 |
4342********8573 |
052292 |
12/16/2019 |
| WONG, ROBIN |
SN-4958 |
3 |
33.33 |
4815********8368 |
153814 |
12/16/2019 |
| WRENNE, MATTHEW |
SN-533 |
3 |
29.99 |
4147********9214 |
03292D |
12/16/2019 |
| WYATT, JAMES |
SN-6281 |
3 |
33.33 |
4342********0529 |
052438 |
12/16/2019 |
| XU, BOWEN |
SN-6198 |
3 |
39.99 |
4266********6004 |
03295B |
12/16/2019 |
| YACKABONIS, BILL |
SN-4109 |
3 |
70.00 |
5524********1558 |
69879Z |
12/16/2019 |
| YAS, ADAM |
SN-5088 |
3 |
39.99 |
4342********1333 |
029386 |
12/16/2019 |
| ZAIDI, SAJID |
SN-6013 |
3 |
39.99 |
4147********2110 |
03296C |
12/16/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
1013.13 |
| 142 |
Visa |
6349.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7362.26 |