Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , ANNA |
SN-PT18 |
3 |
500.00 |
4451********2676 |
706030 |
01/15/2020 |
| AFZALI, MEHDI |
SN-2351 |
3 |
39.99 |
4003********5699 |
07430C |
01/15/2020 |
| AHURUONYE, DERRICK |
SN-4494 |
3 |
33.33 |
5424********9951 |
17310P |
01/15/2020 |
| AJDARI, DONNYA |
SN-6371 |
3 |
33.33 |
4147********6444 |
07425I |
01/15/2020 |
| AL-SHAMMA, STEVEN |
SN-71 |
3 |
44.99 |
5303********1702 |
411741 |
01/15/2020 |
| ALDEN, AUBREY |
SN-6370 |
3 |
39.99 |
4833********3534 |
040906 |
01/15/2020 |
| ANTONELII, JOANNA |
SN-6385 |
3 |
39.99 |
4400********1595 |
00318D |
01/15/2020 |
| ARELLANO-MAGSAN, JOANNA |
SN-6496 |
3 |
33.33 |
4833********0624 |
040906 |
01/15/2020 |
| BABCOCK, KATHLEEN |
SN-G674 |
3 |
33.33 |
4053********1387 |
015680 |
01/15/2020 |
| BAJJALIEH, SUZAN |
SN-208 |
3 |
29.99 |
5466********1191 |
17407Z |
01/15/2020 |
| BALLAINE, EMILY |
SN-5965 |
3 |
50.00 |
5424********1804 |
17435P |
01/15/2020 |
| BALLESTEROS, JONNY |
SN-6208 |
3 |
39.99 |
4342********1036 |
063358 |
01/15/2020 |
| BARNES, DEREK |
SN-5904 |
3 |
39.99 |
4342********3641 |
093834 |
01/15/2020 |
| BARRY, JESSICA |
SN-6008 |
3 |
70.00 |
4400********0267 |
09752D |
01/15/2020 |
| BATRA, VALENTINE |
SN-6401 |
3 |
33.33 |
4257********7847 |
018554 |
01/15/2020 |
| BAXTER, KJELD |
SN-264 |
3 |
95.00 |
4342********7817 |
047981 |
01/15/2020 |
| BERRY, JOHN |
SN-127 |
3 |
29.99 |
4815********5243 |
170794 |
01/15/2020 |
| BERTRAM, LEE |
SN-6398 |
3 |
70.00 |
4815********8772 |
170796 |
01/15/2020 |
| BHATIA, SIMRAN |
SN-116 |
3 |
70.00 |
4400********6227 |
08105D |
01/15/2020 |
| BIANDO, BRANDON |
SN-4902 |
3 |
39.99 |
5575********5636 |
011356 |
01/15/2020 |
| BLAIR, JACOB |
SN-5674B |
3 |
35.00 |
4342********6962 |
099161 |
01/15/2020 |
| BREIDING, JOAN |
SN-261 |
3 |
29.99 |
5490********7254 |
01946Z |
01/15/2020 |
| BROWN, LEWLU |
SN-4778 |
3 |
39.99 |
4833********3210 |
040906 |
01/15/2020 |
| BURY, IAN |
SN-4493 |
3 |
39.99 |
4147********3113 |
07453C |
01/15/2020 |
| BUSNORETSKY, REGINA |
SN-222 |
3 |
25.00 |
4100********2713 |
65359D |
01/15/2020 |
| CAREW, WESTON |
SN-5669 |
3 |
39.99 |
4072********9660 |
091530 |
01/15/2020 |
| CARNEVALE, CHERYL |
SN-6204A |
3 |
70.00 |
4833********2596 |
050906 |
01/15/2020 |
| CASARES, CARLA |
SN-6501 |
3 |
39.99 |
4147********0800 |
07459C |
01/15/2020 |
| CHACON, MATTHEW |
SN-5967 |
3 |
33.33 |
4342********6743 |
059980 |
01/15/2020 |
| CHANG, TAMMY |
SN-T670 |
3 |
39.99 |
4266********3242 |
07458B |
01/15/2020 |
| CHEEMA, BAHAAR |
SN-6146 |
3 |
39.99 |
4833********7420 |
050906 |
01/15/2020 |
| CHEUNG, BETTY |
SN-183 |
3 |
29.99 |
4815********3897 |
130294 |
01/15/2020 |
| CHU, DANIEL |
SN-6561 |
3 |
39.99 |
4342********2252 |
069759 |
01/15/2020 |
| CHUA, ROB |
SN-2928A |
3 |
35.00 |
5403********4592 |
106603 |
01/15/2020 |
| COLIN, SEAN |
SN-5736B |
3 |
33.33 |
4833********3740 |
050906 |
01/15/2020 |
| COOK, KEVIN |
SN-2727 |
3 |
39.99 |
5449********6726 |
H54986 |
01/15/2020 |
| COSTELLO, STEPHEN |
SN-754 |
3 |
35.00 |
4147********5846 |
00405D |
01/15/2020 |
| COVEY, JONATHAN |
SN-5370 |
3 |
33.33 |
4342********3353 |
024418 |
01/15/2020 |
| CRISOSTOMO, ZACK |
SN-5366 |
3 |
39.99 |
4060********4654 |
07473C |
01/15/2020 |
| CROSBY, DENNIS |
SN-216 |
3 |
39.99 |
4342********7042 |
097434 |
01/15/2020 |
| DAVIDSON, JAMES |
SN-3964 |
3 |
29.99 |
4147********4129 |
05320D |
01/15/2020 |
| DIBS, VALENTINA |
SN-5601 |
3 |
39.99 |
4147********3922 |
07476C |
01/15/2020 |
| ELEJALDE, RODRIGO |
SN-6494 |
3 |
70.00 |
4147********3456 |
07483D |
01/15/2020 |
| FABIAN, VANESSA |
SN-2976 |
3 |
35.00 |
4388********1904 |
07480C |
01/15/2020 |
| FAULKNER, BENJAMIN |
SN-5192 |
3 |
29.99 |
4833********8184 |
060906 |
01/15/2020 |
| FERRER, RISA |
SN-5663 |
3 |
33.33 |
4400********0533 |
08460B |
01/15/2020 |
| FITZMAURICE, JERAMIE |
SN-6488 |
3 |
39.99 |
4494********9076 |
890306 |
01/15/2020 |
| FLORES, SELINA |
SN-6009 |
3 |
33.33 |
4815********5464 |
150191 |
01/15/2020 |
| FOGEL, SKYLAR |
SN-5795 |
3 |
39.99 |
4815********4438 |
150099 |
01/15/2020 |
| FOGLIA, LUCAS |
SN-5566 |
3 |
33.33 |
4400********9096 |
07789D |
01/15/2020 |
| FOOTE, DANIEL |
SN-6081 |
3 |
39.99 |
4246********6712 |
07488G |
01/15/2020 |
| FOX, JEFFREY |
SN-125 |
3 |
39.99 |
5572********5595 |
768503 |
01/15/2020 |
| GANAPOLER, MARTIN |
SN-55 |
3 |
39.99 |
4400********8207 |
01325A |
01/15/2020 |
| GARIAEFF, SONIA |
SN-5911 |
3 |
39.99 |
5262********8141 |
769059 |
01/15/2020 |
| GILDERSLEEVE, STEPHEN |
SN-281 |
3 |
39.99 |
4282********0907 |
060906 |
01/15/2020 |
| GREENIA, ANDREW |
SN-6283 |
3 |
39.99 |
4147********1628 |
07496I |
01/15/2020 |
| GREWAL, LAKHWINDER |
SN-3830 |
3 |
39.99 |
4207********4270 |
015363 |
01/15/2020 |
| GUPTA, ANSHUL |
SN-5912A |
3 |
39.99 |
5424********6249 |
17991P |
01/15/2020 |
| HAAS, CHRISTOPHER |
SN-5445A |
3 |
39.99 |
4815********5807 |
150295 |
01/15/2020 |
| HAN, KENNETH |
SN-6498 |
3 |
33.33 |
4388********1247 |
07498C |
01/15/2020 |
| HANDLIN, MICHAEL |
SN-6448 |
3 |
39.99 |
4388********9594 |
07499C |
01/15/2020 |
| HARI, KISHORE |
SN-5797 |
3 |
39.99 |
4400********4506 |
05973D |
01/15/2020 |
| HETZEL, TAYLOR |
SN-ST139 |
3 |
39.99 |
4100********8125 |
65623D |
01/15/2020 |
| HILLARD, REBECCA |
SN-6554 |
3 |
33.33 |
4342********0819 |
082750 |
01/15/2020 |
| HILLAS, PATRICK |
SN-225 |
3 |
39.99 |
4147********3225 |
015552 |
01/15/2020 |
| HITCHCOCK, SARAH |
SN-5061 |
3 |
29.99 |
4270********1470 |
015164 |
01/15/2020 |
| HUANG, ALEX |
SN-5533 |
3 |
39.99 |
4782********6075 |
060906 |
01/15/2020 |
| HUCKLEBERRY, THERESA |
SN-G823 |
3 |
39.99 |
4147********7789 |
07508I |
01/15/2020 |
| HURN, MATTHEW |
SN-3901 |
3 |
39.99 |
4400********7572 |
04059D |
01/15/2020 |
| JABLONSKI, DIANA |
SN-6391 |
3 |
33.33 |
4117********8946 |
150493 |
01/15/2020 |
| JHA, SUDIP |
SN-4738 |
3 |
39.99 |
5424********0571 |
18158T |
01/15/2020 |
| JOHNSON, RILEY |
SN-4788 |
3 |
39.99 |
4833********4039 |
070906 |
01/15/2020 |
| KALISH, LEAH |
SN-3765 |
3 |
29.99 |
5462********3599 |
390663 |
01/15/2020 |
| KELLAR-SZYMANSK, SOLEIL |
SN-5584 |
3 |
39.99 |
4815********7831 |
150497 |
01/15/2020 |
| KERR, TREY |
SN-6289 |
3 |
33.33 |
4003********3766 |
07519B |
01/15/2020 |
| KLASSEN, BRIENNA |
SN-6141 |
3 |
33.33 |
4602********6910 |
445629 |
01/15/2020 |
| KLEIT, NATASHA |
SN-5964 |
3 |
33.33 |
5575********0771 |
011358 |
01/15/2020 |
| KLEPP, SINDRE |
SN-5959 |
3 |
33.33 |
4147********6579 |
07516C |
01/15/2020 |
| KOLENOVIC, MIRALEM |
SN-6205A |
3 |
39.99 |
4060********4719 |
070906 |
01/15/2020 |
| KUSDRA, LEONARD |
SN-6559 |
3 |
39.99 |
4342********8146 |
092698 |
01/15/2020 |
| KWON, IKE |
SN-2554 |
3 |
29.99 |
4815********5246 |
170994 |
01/15/2020 |
| LANTRIP, BRANDON |
SN-3613 |
3 |
33.33 |
4060********4100 |
07522C |
01/15/2020 |
| LAZARO, REYNALDO |
SN-5107 |
3 |
33.33 |
4147********5729 |
07527D |
01/15/2020 |
| LEE, PATRICK |
SN-6016 |
3 |
39.99 |
4147********3314 |
07523I |
01/15/2020 |
| LEESON, COLE |
SN-6201A |
3 |
70.00 |
4147********7581 |
07524I |
01/15/2020 |
| LIU, ZHUO |
SN-5960 |
3 |
39.99 |
4147********5117 |
07524I |
01/15/2020 |
| LIVELY, LANCE |
SN-6147 |
3 |
33.33 |
4147********7634 |
07526I |
01/15/2020 |
| LOMBARDI, MATTHEW |
SN-3888 |
3 |
70.00 |
4388********3314 |
07528C |
01/15/2020 |
| LUU, CAITLIN |
SN-A220 |
3 |
33.33 |
4400********8092 |
01815B |
01/15/2020 |
| LYONS, JOHN |
SN-G350 |
3 |
39.99 |
4147********1487 |
07532C |
01/15/2020 |
| MACQUARRIE, ROBIN |
SN-64 |
3 |
39.99 |
5410********1414 |
18463P |
01/15/2020 |
| MALONE, JOHN |
SN-58 |
3 |
39.99 |
4270********5919 |
015577 |
01/15/2020 |
| MANNA, MISGHINA |
SN-1802 |
3 |
33.33 |
4100********3825 |
65901G |
01/15/2020 |
| MARLING, GARET |
SN-6275 |
3 |
39.99 |
4640********3825 |
07533D |
01/15/2020 |
| MARON, NOFAR |
SN-5971 |
3 |
33.33 |
4815********3675 |
180298 |
01/15/2020 |
| MARR, RICK |
SN-6133A |
3 |
39.99 |
4778********2269 |
626682 |
01/15/2020 |
| MCAFEE, RYAN |
SN-5110 |
3 |
70.00 |
4147********9752 |
07536D |
01/15/2020 |
| MCCLOY, CHRIS |
SN-2219 |
3 |
39.99 |
4342********2401 |
074551 |
01/15/2020 |
| MCCONNELL, KATHLEEN |
SN-3572 |
3 |
35.00 |
4147********5846 |
02090D |
01/15/2020 |
| MCNAMARA, DAVID |
SN-6136 |
3 |
39.99 |
5424********3342 |
18561P |
01/15/2020 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5466********0546 |
18589P |
01/15/2020 |
| METTILLE, MATT |
SN-6015 |
3 |
33.33 |
4815********1842 |
140696 |
01/15/2020 |
| MITCHELL, JUSTIN |
SN-6495 |
3 |
39.99 |
4815********9068 |
180398 |
01/15/2020 |
| MOHIMANI, STEPHEN |
SN-5406 |
3 |
39.99 |
4342********0365 |
018252 |
01/15/2020 |
| MORENO, STEPHANY |
SN-1816 |
3 |
33.33 |
4815********3377 |
140794 |
01/15/2020 |
| MOSHENBERG, CLAIRE |
SN-4540 |
3 |
39.99 |
4147********6972 |
07549I |
01/15/2020 |
| MURPHY, SIOBHAN |
SN-3960 |
3 |
35.00 |
4342********8334 |
045603 |
01/15/2020 |
| NALLEY, MIRIAM |
SN-5671 |
3 |
70.00 |
4815********1385 |
180494 |
01/15/2020 |
| NG, PRESTON |
SN-5001 |
3 |
33.33 |
4778********8421 |
626684 |
01/15/2020 |
| NISHI, SEAN |
SN-5914 |
3 |
33.33 |
4815********6507 |
180192 |
01/15/2020 |
| NISHIKAWA, KATE |
SN-5538 |
3 |
39.99 |
4147********6665 |
07555I |
01/15/2020 |
| OBREIN, PATRICK |
SN-2387 |
3 |
39.99 |
4147********6525 |
07557D |
01/15/2020 |
| OLIVA, KATHERIN |
SN-6497 |
3 |
33.33 |
4815********2557 |
180196 |
01/15/2020 |
| ORTIZ, ALEXIZ |
SN-5140 |
3 |
33.33 |
4761********5734 |
445630 |
01/15/2020 |
| PARRY, MICHAELA |
SN-6142 |
3 |
33.33 |
4400********6320 |
04823C |
01/15/2020 |
| PEERLESS, JOSH |
SN-758 |
3 |
120.00 |
4342********0953 |
072588 |
01/15/2020 |
| PELUSO, MICHAEL |
SN-5155A |
3 |
39.99 |
4147********7860 |
07561I |
01/15/2020 |
| PEREZ, MARITZA |
SN-88 |
3 |
33.33 |
4342********6149 |
076504 |
01/15/2020 |
| PEREZOLNEY, NELSON |
SN-2827 |
3 |
39.99 |
4342********0865 |
064027 |
01/15/2020 |
| PHUNG, TOMMY |
SN-6368A |
3 |
35.00 |
4342********9065 |
063219 |
01/15/2020 |
| QUINLAN, JOHN |
SN-5845 |
3 |
70.00 |
4815********8770 |
140896 |
01/15/2020 |
| QUINTOL, CHARLES QUINTAL |
SN-6400 |
3 |
33.33 |
5403********7667 |
121059 |
01/15/2020 |
| RAMADHANI, ISNAHARPAN |
SN-5606 |
3 |
39.99 |
4815********7803 |
140898 |
01/15/2020 |
| RANSCHT, KATHERINE |
SN-4306 |
3 |
70.00 |
4737********7217 |
016960 |
01/15/2020 |
| REITZ, PETER |
SN-6209 |
3 |
33.33 |
5524********6420 |
03152S |
01/15/2020 |
| RIEGLER, AMANDA |
SN-6061B |
3 |
59.99 |
4153********6080 |
026491 |
01/15/2020 |
| ROBERTS, MICHAEL JOSH |
SN-2091 |
3 |
29.99 |
4147********0475 |
07580D |
01/15/2020 |
| ROCHE, JAMES |
SN-243 |
3 |
29.99 |
5424********4286 |
18964P |
01/15/2020 |
| ROCHE, KEITH |
SN-61 |
3 |
39.99 |
4342********2239 |
016687 |
01/15/2020 |
| RUBIN, SAMUEL |
SN-561 |
3 |
33.33 |
4342********5981 |
043994 |
01/15/2020 |
| SAADO, NIR |
SN-5296 |
3 |
39.99 |
4400********6911 |
01232B |
01/15/2020 |
| SCHWABE, HEIDIJANE |
SN-3588 |
3 |
33.33 |
5524********2266 |
06147S |
01/15/2020 |
| SEDHAIN, SUVASH |
SN-5495 |
3 |
70.00 |
4815********4130 |
130391 |
01/15/2020 |
| SERRANO, EVELYN KATHERI |
SN-6399 |
3 |
33.33 |
4147********4382 |
07581I |
01/15/2020 |
| SEWELL, DYLAN |
SN-5244 |
3 |
33.33 |
4117********0308 |
180390 |
01/15/2020 |
| SKENDEROV, PAVEL |
SN-G560 |
3 |
33.33 |
4266********6900 |
07583A |
01/15/2020 |
| SKOCHDOPOLE, NOLAN |
SN-6394 |
3 |
39.99 |
5403********4899 |
780735 |
01/15/2020 |
| STEELE, JOSH |
SN-6288 |
3 |
39.99 |
4207********4170 |
090906 |
01/15/2020 |
| STEINBERG, SCOTT |
SN-2039 |
3 |
39.99 |
5466********2238 |
19019P |
01/15/2020 |
| SUFI, ARSALAN |
SN-4535 |
3 |
39.99 |
4400********6742 |
09013B |
01/15/2020 |
| SUTTON, ERIK |
SN-2688 |
3 |
33.33 |
4342********6202 |
024519 |
01/15/2020 |
| TOY, JUSTIN |
SN-4782 |
3 |
39.99 |
5178********4577 |
07595Z |
01/15/2020 |
| TRAMONTINA, DELIA |
SN-75 |
3 |
39.99 |
5424********1745 |
06406P |
01/15/2020 |
| TSUI, JOYCE |
SN-6134 |
3 |
39.99 |
4465********1271 |
015762 |
01/15/2020 |
| TU, JOHN |
SN-A774 |
3 |
39.99 |
4147********2719 |
07594I |
01/15/2020 |
| TU, WHITNEY |
SN-4603 |
3 |
39.99 |
4003********0597 |
07600C |
01/15/2020 |
| TURCO, ANTHONY |
SN-6278 |
3 |
39.99 |
4833********7594 |
090906 |
01/15/2020 |
| ULZII-ERDENE, BAT-ERDENE |
SN-6145 |
3 |
39.99 |
5524********4875 |
07640P |
01/15/2020 |
| VELASQUEZ, ALEXANDRA |
SN-6135 |
3 |
39.99 |
4147********4830 |
07595D |
01/15/2020 |
| VORONTSOV, ALBERT |
SN-5203A |
3 |
33.33 |
4342********4108 |
077024 |
01/15/2020 |
| VUONG, DAVID |
SN-5793 |
3 |
29.99 |
4833********7533 |
000906 |
01/15/2020 |
| WATSON, MARGARET |
SN-6014 |
3 |
70.00 |
4599********3456 |
H57995 |
01/15/2020 |
| WEYLAND, ANDREW |
SN-2624 |
3 |
39.99 |
4342********4635 |
038205 |
01/15/2020 |
| WILLIAMS, HENRY |
SN-A493 |
3 |
39.99 |
5290********3458 |
007275 |
01/15/2020 |
| WONG, MIKE |
SN-6210B |
3 |
33.33 |
4342********8573 |
005066 |
01/15/2020 |
| WONG, ROBIN |
SN-4958 |
3 |
33.33 |
4815********8368 |
130591 |
01/15/2020 |
| WRENNE, MATTHEW |
SN-533 |
3 |
29.99 |
4147********9214 |
07601D |
01/15/2020 |
| WYATT, JAMES |
SN-6281 |
3 |
33.33 |
4342********0529 |
065309 |
01/15/2020 |
| XU, BOWEN |
SN-6198 |
3 |
39.99 |
4266********6004 |
07607B |
01/15/2020 |
| YACKABONIS, BILL |
SN-4109 |
3 |
70.00 |
5524********1558 |
60310Z |
01/15/2020 |
| YAS, ADAM |
SN-5088 |
3 |
39.99 |
4342********1333 |
043615 |
01/15/2020 |
| YUKI, DENISE |
SN-5792 |
3 |
39.99 |
4833********6871 |
000906 |
01/15/2020 |
| ZAIDI, SAJID |
SN-6013 |
3 |
39.99 |
4147********2110 |
07609C |
01/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1076.41 |
| 135 |
Visa |
6009.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7085.55 |