Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , ANNA |
SN-PT18 |
3 |
500.00 |
4451********2676 |
048605 |
03/15/2020 |
| AFZALI, MEHDI |
SN-2351 |
3 |
39.99 |
4003********5699 |
09344C |
03/15/2020 |
| AHURUONYE, DERRICK |
SN-4494 |
3 |
33.33 |
5424********9951 |
71151P |
03/15/2020 |
| AJDARI, DONNYA |
SN-6371 |
3 |
33.33 |
4147********6444 |
09339I |
03/15/2020 |
| AL-SHAMMA, STEVEN |
SN-71 |
3 |
44.99 |
5303********1702 |
234971 |
03/15/2020 |
| ALDEN, AUBREY |
SN-6370 |
3 |
39.99 |
4833********3534 |
042620 |
03/15/2020 |
| ANDERSEN, IAN |
SN-A997 |
3 |
39.99 |
4147********4831 |
09341I |
03/15/2020 |
| ANTONELII, JOANNA |
SN-6385 |
3 |
39.99 |
4400********1595 |
01018D |
03/15/2020 |
| ARELLANO-MAGSAN, JOANNA |
SN-6496 |
3 |
33.33 |
4833********0624 |
042620 |
03/15/2020 |
| AVRIETT, KENDALL |
SN-6384 |
3 |
39.99 |
4352********1235 |
182162 |
03/15/2020 |
| BABCOCK, KATHLEEN |
SN-G674 |
3 |
33.33 |
4053********1387 |
015294 |
03/15/2020 |
| BAJJALIEH, SUZAN |
SN-208 |
3 |
29.99 |
5466********1191 |
71388Z |
03/15/2020 |
| BALLAINE, EMILY |
SN-5965 |
3 |
50.00 |
5424********1804 |
71401P |
03/15/2020 |
| BAO, YUYU |
SN-6627 |
3 |
33.33 |
4895********9155 |
022719 |
03/15/2020 |
| BARNES, DEREK |
SN-5904 |
3 |
39.99 |
4342********3641 |
046355 |
03/15/2020 |
| BARRY, JESSICA |
SN-6008 |
3 |
70.00 |
4400********0267 |
04859D |
03/15/2020 |
| BATRA, VALENTINE |
SN-6401 |
3 |
33.33 |
4257********7847 |
070005 |
03/15/2020 |
| BAXTER, KJELD |
SN-264 |
3 |
95.00 |
4342********7817 |
089690 |
03/15/2020 |
| BERRY, JOHN |
SN-127 |
3 |
29.99 |
4815********5243 |
182168 |
03/15/2020 |
| BERTRAM, LEE |
SN-6398 |
3 |
70.00 |
4815********8772 |
182264 |
03/15/2020 |
| BHATIA, SIMRAN |
SN-116 |
3 |
70.00 |
4400********6227 |
08975D |
03/15/2020 |
| BHATNAGAR, AAKARSH |
SN-6682 |
3 |
39.99 |
4815********3621 |
182266 |
03/15/2020 |
| BIANDO, BRANDON |
SN-4902 |
3 |
39.99 |
5575********5636 |
062806 |
03/15/2020 |
| BLAIR, JACOB |
SN-5674B |
3 |
35.00 |
4342********6962 |
054921 |
03/15/2020 |
| BLUNK, KEEFER |
SN-6612 |
3 |
39.99 |
4147********5364 |
09363I |
03/15/2020 |
| BREIDING, JOAN |
SN-261 |
3 |
29.99 |
5490********7254 |
09347Z |
03/15/2020 |
| BROWN, LEWLU |
SN-4778 |
3 |
39.99 |
4833********3210 |
052620 |
03/15/2020 |
| BURY, IAN |
SN-4493 |
3 |
39.99 |
4147********3113 |
09370C |
03/15/2020 |
| BUSNORETSKY, REGINA |
SN-222 |
3 |
25.00 |
4100********2713 |
99548D |
03/15/2020 |
| CAREW, WESTON |
SN-5669 |
3 |
39.99 |
4072********9660 |
064587 |
03/15/2020 |
| CARNEVALE, CHERYL |
SN-6204A |
3 |
70.00 |
4833********2596 |
052620 |
03/15/2020 |
| CASARES, CARLA |
SN-6501 |
3 |
39.99 |
4147********0800 |
09370C |
03/15/2020 |
| CHANG, TAMMY |
SN-T670 |
3 |
39.99 |
4266********3242 |
09370B |
03/15/2020 |
| CHEEMA, BAHAAR |
SN-6146 |
3 |
39.99 |
4833********7420 |
052620 |
03/15/2020 |
| CHEUNG, BETTY |
SN-183 |
3 |
29.99 |
4815********3897 |
102167 |
03/15/2020 |
| CHU, DANIEL |
SN-6561 |
3 |
39.99 |
4342********2252 |
085508 |
03/15/2020 |
| CHUA, ROB |
SN-2928A |
3 |
35.00 |
5403********4592 |
503762 |
03/15/2020 |
| COLIN, SEAN |
SN-5736B |
3 |
33.33 |
4833********3740 |
052620 |
03/15/2020 |
| COSTELLO, STEPHEN |
SN-754 |
3 |
35.00 |
4147********5846 |
08104D |
03/15/2020 |
| COVEY, JONATHAN |
SN-5370 |
3 |
33.33 |
4342********3353 |
062530 |
03/15/2020 |
| CRISOSTOMO, ZACK |
SN-5366 |
3 |
39.99 |
4060********4654 |
09380C |
03/15/2020 |
| CROSBY, DENNIS |
SN-216 |
3 |
39.99 |
4342********7042 |
065722 |
03/15/2020 |
| DAVIDSON, JAMES |
SN-3964 |
3 |
29.99 |
4147********4129 |
02921D |
03/15/2020 |
| DE LA ROSA, ARNOLD |
SN-2441 |
3 |
35.00 |
4342********3388 |
020639 |
03/15/2020 |
| DHALIWAL, RAMAN |
SN-G848 |
3 |
33.33 |
4815********8161 |
172469 |
03/15/2020 |
| DIBS, VALENTINA |
SN-5601 |
3 |
39.99 |
4147********3922 |
09391C |
03/15/2020 |
| DU TOIT, FRANCI |
SN-6605 |
3 |
39.99 |
4815********6589 |
172561 |
03/15/2020 |
| ELEJALDE, RODRIGO |
SN-6494 |
3 |
70.00 |
4147********3456 |
09398D |
03/15/2020 |
| FAULKNER, BENJAMIN |
SN-5192 |
3 |
29.99 |
4833********8184 |
062620 |
03/15/2020 |
| FITZMAURICE, JERAMIE |
SN-6488 |
3 |
39.99 |
4494********9076 |
249650 |
03/15/2020 |
| FLORES, SELINA |
SN-6009 |
3 |
33.33 |
4815********5464 |
172764 |
03/15/2020 |
| FOGEL, SKYLAR |
SN-5795 |
3 |
39.99 |
4815********4438 |
132964 |
03/15/2020 |
| FOGLIA, LUCAS |
SN-5566 |
3 |
33.33 |
4400********9096 |
04648D |
03/15/2020 |
| FOOTE, DANIEL |
SN-6081 |
3 |
39.99 |
4246********6712 |
09400G |
03/15/2020 |
| FOX, JEFFREY |
SN-125 |
3 |
39.99 |
5572********5595 |
671210 |
03/15/2020 |
| GANAPOLER, MARTIN |
SN-55 |
3 |
39.99 |
4400********8207 |
08757A |
03/15/2020 |
| GARIAEFF, SONIA |
SN-5911 |
3 |
39.99 |
5262********8141 |
673156 |
03/15/2020 |
| GILDERSLEEVE, STEPHEN |
SN-281 |
3 |
39.99 |
4282********0907 |
062620 |
03/15/2020 |
| GORRELL, KURT |
SN-A950 |
3 |
39.99 |
4258********7095 |
058107 |
03/15/2020 |
| GREENIA, ANDREW |
SN-6283 |
3 |
39.99 |
4147********1628 |
09409I |
03/15/2020 |
| GREWAL, LAKHWINDER |
SN-3830 |
3 |
39.99 |
4207********4270 |
015270 |
03/15/2020 |
| HAAS, CHRISTOPHER |
SN-5445A |
3 |
39.99 |
4815********5807 |
152769 |
03/15/2020 |
| HAN, KENNETH |
SN-6498 |
3 |
33.33 |
4388********1247 |
09413D |
03/15/2020 |
| HANDLIN, MICHAEL |
SN-6448 |
3 |
39.99 |
4388********9594 |
09415D |
03/15/2020 |
| HARI, KISHORE |
SN-5797 |
3 |
39.99 |
4400********4506 |
06843D |
03/15/2020 |
| HARTMAN, ALIA |
SN-6606 |
3 |
39.99 |
4366********0713 |
009039 |
03/15/2020 |
| HAWKINS, JAIME |
SN-1463 |
3 |
65.00 |
4147********5753 |
08763D |
03/15/2020 |
| HENRY, RYAN |
SN-6060 |
3 |
39.99 |
4347********3094 |
072620 |
03/15/2020 |
| HILLARD, REBECCA |
SN-6554 |
3 |
33.33 |
4342********0819 |
044768 |
03/15/2020 |
| HILLAS, PATRICK |
SN-225 |
3 |
39.99 |
4147********3225 |
015731 |
03/15/2020 |
| HITCHCOCK, SARAH |
SN-5061 |
3 |
29.99 |
4270********1470 |
015145 |
03/15/2020 |
| HONG, BRITTANY |
SN-6619 |
3 |
33.33 |
5363********9917 |
34719Z |
03/15/2020 |
| HOWARD, TATIANA |
SN-6609 |
3 |
33.33 |
4815********0990 |
102268 |
03/15/2020 |
| HURN, MATTHEW |
SN-3901 |
3 |
39.99 |
4400********7572 |
09844D |
03/15/2020 |
| JABLONSKI, DIANA |
SN-6391 |
3 |
33.33 |
4117********8946 |
122664 |
03/15/2020 |
| JHA, SUDIP |
SN-4738 |
3 |
39.99 |
5424********0571 |
73347T |
03/15/2020 |
| JOHNSON, RILEY |
SN-4788 |
3 |
39.99 |
4833********4039 |
072620 |
03/15/2020 |
| KALISH, LEAH |
SN-3765 |
3 |
29.99 |
5462********3599 |
541244 |
03/15/2020 |
| KELLAR-SZYMANSK, SOLEIL |
SN-5584 |
3 |
39.99 |
4815********7831 |
122860 |
03/15/2020 |
| KERR, TREY |
SN-6289 |
3 |
33.33 |
4003********3766 |
09434B |
03/15/2020 |
| KLASSEN, BRIENNA |
SN-6141 |
3 |
33.33 |
4602********6910 |
013686 |
03/15/2020 |
| KLEIT, NATASHA |
SN-5964 |
3 |
33.33 |
5575********0771 |
062808 |
03/15/2020 |
| KLEPP, SINDRE |
SN-5959 |
3 |
33.33 |
4147********6579 |
09432C |
03/15/2020 |
| KOEKKOEK, SAM |
SN-6508 |
3 |
39.99 |
4833********8691 |
072620 |
03/15/2020 |
| KUSDRA, LEONARD |
SN-6559 |
3 |
39.99 |
4342********8146 |
020065 |
03/15/2020 |
| KWON, IKE |
SN-2554 |
3 |
29.99 |
4815********5246 |
102464 |
03/15/2020 |
| LANTRIP, BRANDON |
SN-3613 |
3 |
33.33 |
4060********4100 |
09437C |
03/15/2020 |
| LAZARO, REYNALDO |
SN-5107 |
3 |
33.33 |
4147********5729 |
09440D |
03/15/2020 |
| LEE, PATRICK |
SN-6016 |
3 |
39.99 |
4147********3314 |
09438I |
03/15/2020 |
| LIU, ZHUO |
SN-5960 |
3 |
39.99 |
4147********5117 |
09439I |
03/15/2020 |
| LIVELY, LANCE |
SN-6147 |
3 |
33.33 |
4147********7634 |
09438I |
03/15/2020 |
| LOMBARDI, MATTHEW |
SN-3888 |
3 |
70.00 |
4388********3314 |
09438D |
03/15/2020 |
| LUU, CAITLIN |
SN-A220 |
3 |
33.33 |
4400********8092 |
02008C |
03/15/2020 |
| LYONS, JOHN |
SN-G350 |
3 |
39.99 |
4147********1487 |
09443C |
03/15/2020 |
| MACQUARRIE, ROBIN |
SN-64 |
3 |
39.99 |
5410********1414 |
73737P |
03/15/2020 |
| MANNA, MISGHINA |
SN-1802 |
3 |
33.33 |
4100********3825 |
01675G |
03/15/2020 |
| MARLING, GARET |
SN-6275 |
3 |
39.99 |
4640********3825 |
09445D |
03/15/2020 |
| MARON, NOFAR |
SN-5971 |
3 |
33.33 |
4815********3675 |
102768 |
03/15/2020 |
| MCAFEE, RYAN |
SN-5110 |
3 |
70.00 |
4147********9752 |
09446D |
03/15/2020 |
| MCCLOY, CHRIS |
SN-2219 |
3 |
39.99 |
4342********2401 |
031475 |
03/15/2020 |
| MCCONNELL, KATHLEEN |
SN-3572 |
3 |
35.00 |
4147********5846 |
04606D |
03/15/2020 |
| MCNAMARA, DAVID |
SN-6136 |
3 |
39.99 |
5424********3342 |
74070P |
03/15/2020 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5466********0546 |
74084Z |
03/15/2020 |
| METTILLE, MATT |
SN-6015 |
3 |
33.33 |
4815********1842 |
122767 |
03/15/2020 |
| MITCHELL, JUSTIN |
SN-6495 |
3 |
39.99 |
4815********9068 |
182862 |
03/15/2020 |
| MOHIMANI, STEPHEN |
SN-5406 |
3 |
39.99 |
4342********0365 |
057674 |
03/15/2020 |
| MORENO, STEPHANY |
SN-1816 |
3 |
33.33 |
4815********3377 |
122865 |
03/15/2020 |
| MOSHENBERG, CLAIRE |
SN-4540 |
3 |
39.99 |
4147********6972 |
09457I |
03/15/2020 |
| MURDOCK, LAURIE |
SN-T625 |
3 |
33.33 |
4829********7935 |
013688 |
03/15/2020 |
| MURPHY, SIOBHAN |
SN-3960 |
3 |
35.00 |
4342********8334 |
039070 |
03/15/2020 |
| NALLEY, MIRIAM |
SN-5671 |
3 |
70.00 |
4815********1385 |
132061 |
03/15/2020 |
| NISHI, SEAN |
SN-5914 |
3 |
33.33 |
4815********6507 |
182962 |
03/15/2020 |
| NISHIKAWA, KATE |
SN-5538 |
3 |
39.99 |
4147********6665 |
09461A |
03/15/2020 |
| OBREIN, PATRICK |
SN-2387 |
3 |
39.99 |
4147********6525 |
09464D |
03/15/2020 |
| OLIVA, KATHERIN |
SN-6497 |
3 |
33.33 |
4815********2557 |
132664 |
03/15/2020 |
| ORTIZ, ALEXIZ |
SN-5140 |
3 |
33.33 |
4761********5734 |
013689 |
03/15/2020 |
| PARRY, MICHAELA |
SN-6142 |
3 |
33.33 |
4400********6320 |
09528C |
03/15/2020 |
| PEERLESS, JOSH |
SN-758 |
3 |
120.00 |
4342********0953 |
012789 |
03/15/2020 |
| PELUSO, MICHAEL |
SN-5155A |
3 |
39.99 |
4147********7860 |
09466I |
03/15/2020 |
| PEREZ, MARITZA |
SN-88 |
3 |
33.33 |
4342********6149 |
008779 |
03/15/2020 |
| PEREZOLNEY, NELSON |
SN-2827 |
3 |
39.99 |
4342********0865 |
029268 |
03/15/2020 |
| PHUNG, TOMMY |
SN-6368A |
3 |
35.00 |
4342********9065 |
080324 |
03/15/2020 |
| POOLE, DANIEL |
SN-6632 |
3 |
33.33 |
4833********8015 |
092620 |
03/15/2020 |
| QUINLAN, JOHN |
SN-5845 |
3 |
70.00 |
4815********8770 |
152369 |
03/15/2020 |
| QUINTOL, CHARLES QUINTAL |
SN-6400 |
3 |
33.33 |
5403********7667 |
693311 |
03/15/2020 |
| RAMADHANI, ISNAHARPAN |
SN-5606 |
3 |
39.99 |
4815********7803 |
152461 |
03/15/2020 |
| RANSCHT, KATHERINE |
SN-4306 |
3 |
70.00 |
4737********7217 |
073312 |
03/15/2020 |
| REITZ, PETER |
SN-6209 |
3 |
33.33 |
5524********6420 |
08528S |
03/15/2020 |
| RIEGLER, AMANDA |
SN-6061B |
3 |
59.99 |
4153********6080 |
022907 |
03/15/2020 |
| ROBERTS, MICHAEL JOSH |
SN-2091 |
3 |
29.99 |
4147********0475 |
09486D |
03/15/2020 |
| ROCHE, JAMES |
SN-243 |
3 |
29.99 |
5424********4286 |
74793P |
03/15/2020 |
| ROCHE, KEITH |
SN-61 |
3 |
39.99 |
4342********6364 |
022446 |
03/15/2020 |
| SAADO, NIR |
SN-5296 |
3 |
39.99 |
4400********3709 |
04693C |
03/15/2020 |
| SANDERS, JEREMY |
SN-6202 |
3 |
70.00 |
4778********0460 |
539912 |
03/15/2020 |
| SCHWABE, HEIDIJANE |
SN-3588 |
3 |
33.33 |
4400********4381 |
04693C |
03/15/2020 |
| SEDHAIN, SUVASH |
SN-5495 |
3 |
39.99 |
4815********4130 |
102963 |
03/15/2020 |
| SERRANO, EVELYN KATHERI |
SN-6399 |
3 |
33.33 |
4147********4382 |
09493I |
03/15/2020 |
| SKOCHDOPOLE, NOLAN |
SN-6394 |
3 |
39.99 |
5403********4899 |
534481 |
03/15/2020 |
| STEBBINS, JACOB |
SN-6210 |
3 |
70.00 |
4342********7793 |
043506 |
03/15/2020 |
| STEELE, JOSH |
SN-6288 |
3 |
39.99 |
4207********4170 |
092620 |
03/15/2020 |
| STEINBERG, SCOTT |
SN-2039 |
3 |
33.33 |
5466********2238 |
75238P |
03/15/2020 |
| SUFI, ARSALAN |
SN-4535 |
3 |
39.99 |
4400********6742 |
04524C |
03/15/2020 |
| SUTTON, ERIK |
SN-2688 |
3 |
33.33 |
4342********6202 |
018021 |
03/15/2020 |
| TORRES, JOAN |
SN-6678 |
3 |
39.99 |
4549********7750 |
643712 |
03/15/2020 |
| TOY, JUSTIN |
SN-4782 |
3 |
39.99 |
5178********4577 |
09514Z |
03/15/2020 |
| TRAMONTINA, DELIA |
SN-75 |
3 |
39.99 |
5424********1745 |
81023P |
03/15/2020 |
| TSUI, JOYCE |
SN-6134 |
3 |
39.99 |
4465********1271 |
015871 |
03/15/2020 |
| TU, JOHN |
SN-A774 |
3 |
39.99 |
4147********2719 |
09512I |
03/15/2020 |
| TU, WHITNEY |
SN-4603 |
3 |
39.99 |
4003********0597 |
09515C |
03/15/2020 |
| TURCO, ANTHONY |
SN-6278 |
3 |
39.99 |
4833********7594 |
002620 |
03/15/2020 |
| ULZII-ERDENE, BAT-ERDENE |
SN-6145 |
3 |
39.99 |
5524********4875 |
00529P |
03/15/2020 |
| VELASQUEZ, ALEXANDRA |
SN-6135 |
3 |
39.99 |
4147********4830 |
09513D |
03/15/2020 |
| VESCE, CHRISTINA |
SN-6602 |
3 |
33.33 |
4147********4992 |
09517D |
03/15/2020 |
| VORONTSOV, ALBERT |
SN-5203A |
3 |
33.33 |
4342********4108 |
083847 |
03/15/2020 |
| VUONG, DAVID |
SN-5793 |
3 |
29.99 |
4833********7533 |
002620 |
03/15/2020 |
| WATSON, MARGARET |
SN-6014 |
3 |
70.00 |
4599********3456 |
H99725 |
03/15/2020 |
| WEYLAND, ANDREW |
SN-2624 |
3 |
39.99 |
4342********4635 |
042904 |
03/15/2020 |
| WILLIAMS, HENRY |
SN-A493 |
3 |
39.99 |
5290********3458 |
006526 |
03/15/2020 |
| WISCHMEYER, EMMA |
SN-6553 |
3 |
39.99 |
5275********0777 |
142863 |
03/15/2020 |
| WONG, MIKE |
SN-6210B |
3 |
33.33 |
4342********8573 |
056417 |
03/15/2020 |
| WONG, ROBIN |
SN-4958 |
3 |
33.33 |
4815********8368 |
122967 |
03/15/2020 |
| WRENNE, MATTHEW |
SN-533 |
3 |
29.99 |
4147********9214 |
09519D |
03/15/2020 |
| WU, CLAYTON |
SN-6615 |
3 |
39.99 |
4147********9937 |
09519C |
03/15/2020 |
| WYATT, JAMES |
SN-6281 |
3 |
33.33 |
4342********0529 |
075401 |
03/15/2020 |
| XU, BOWEN |
SN-6198 |
3 |
39.99 |
4266********6004 |
09521B |
03/15/2020 |
| YACKABONIS, BILL |
SN-4109 |
3 |
70.00 |
5524********1558 |
10807Z |
03/15/2020 |
| YUKI, DENISE |
SN-5792 |
3 |
39.99 |
4833********6871 |
002620 |
03/15/2020 |
| ZAIDI, SAJID |
SN-6013 |
3 |
39.99 |
4147********2110 |
09528C |
03/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
1029.76 |
| 141 |
Visa |
6267.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7297.19 |