Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ERIC |
SN-5420 |
1 |
39.99 |
4833********6045 |
065804 |
10/01/2020 |
| ADARIK, JURAJ |
SN-10431 |
1 |
33.33 |
4400********5913 |
05661D |
10/01/2020 |
| AGUILA, JAMES |
SN-A758 |
1 |
39.99 |
4599********2217 |
H39930 |
10/01/2020 |
| AGUILAR, ERNESTO |
SN-4762 |
1 |
33.33 |
4815********6671 |
195887 |
10/01/2020 |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
50.00 |
4815********3985 |
195983 |
10/01/2020 |
| ALAGNA, JACLYN |
SN-5925 |
1 |
33.33 |
4326********6538 |
145886 |
10/01/2020 |
| ALLEN, JAMES |
SN-6656 |
1 |
39.99 |
5403********7575 |
95741Z |
10/01/2020 |
| ALLEN, JOHN JACK |
SN-5875 |
1 |
39.99 |
4815********2826 |
155686 |
10/01/2020 |
| AMARO, ROB |
SN-A630 |
1 |
39.99 |
4147********1714 |
05690C |
10/01/2020 |
| AYAO, MARIEL |
SN-6577 |
1 |
33.33 |
4147********1572 |
05690I |
10/01/2020 |
| BAILEY, MADELINE |
SN-1157 |
1 |
39.99 |
4342********7743 |
083900 |
10/01/2020 |
| BAKSA, ROBERT |
SN-673 |
1 |
30.00 |
4862********4962 |
05697C |
10/01/2020 |
| BILES, TRISTAN |
SN-6245 |
1 |
39.99 |
4147********5458 |
05694I |
10/01/2020 |
| BOZINOVIC, MARINA |
SN-4589 |
1 |
29.99 |
4388********1522 |
05695D |
10/01/2020 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4833********1148 |
065804 |
10/01/2020 |
| BURKERT, MATTHEW |
SN-5040 |
1 |
39.99 |
4400********2314 |
06339D |
10/01/2020 |
| BURKOWSKY, ALEX |
SN-6332 |
1 |
39.99 |
4147********4451 |
05702C |
10/01/2020 |
| CARDEY, LAUREN |
SN-5641 |
1 |
39.99 |
4400********3343 |
06339D |
10/01/2020 |
| CHAN, JACKIE |
SN-10459 |
1 |
39.99 |
5524********5157 |
08801S |
10/01/2020 |
| CHAN, MATT |
SN-ST855 |
1 |
39.99 |
4147********3896 |
05699I |
10/01/2020 |
| CHEN, MANSON |
SN-2184 |
1 |
39.99 |
4147********7176 |
05700I |
10/01/2020 |
| CHESSER, GABRIELE |
SN-6470 |
1 |
70.00 |
4400********4569 |
06307A |
10/01/2020 |
| CLAASEN, JORDAN |
SN-6250 |
1 |
39.99 |
5424********0491 |
87985P |
10/01/2020 |
| COLTON, DANIEL |
SN-6469 |
1 |
39.99 |
5424********2880 |
88026T |
10/01/2020 |
| DELAROCHA, VICTOR |
SN-10237 |
1 |
33.33 |
4744********9075 |
125989 |
10/01/2020 |
| DIAMANT, SEAN |
SN-5013 |
1 |
70.00 |
4465********6803 |
001267 |
10/01/2020 |
| DOLL, JAMES |
SN-4718 |
1 |
39.99 |
4003********6204 |
05715B |
10/01/2020 |
| DOROUGH, JAMES |
SN-A935 |
1 |
33.33 |
4400********1094 |
02069C |
10/01/2020 |
| DUFFY, DANIEL |
SN-5569 |
1 |
33.33 |
4147********7111 |
05717D |
10/01/2020 |
| DUGGAL, PRIYA |
SN-10228 |
1 |
70.00 |
4147********9718 |
05712C |
10/01/2020 |
| DUNCHOK, DANIELLE |
SN-6 |
1 |
33.33 |
4342********9105 |
010361 |
10/01/2020 |
| EMERSON, MOLLY |
SN-4068B |
1 |
23.33 |
4888********9403 |
08235B |
10/01/2020 |
| GONZALES, SANTIAGO |
SN-6412 |
1 |
39.99 |
4465********5692 |
001797 |
10/01/2020 |
| GRAU, CHRISTOPHER |
SN-6174 |
1 |
39.99 |
4744********5284 |
195682 |
10/01/2020 |
| GUARDADO, DANIELLE |
SN-6045 |
1 |
39.99 |
4342********2447 |
099258 |
10/01/2020 |
| HAN, KATIE |
SN-6472 |
1 |
33.33 |
4400********9290 |
09315C |
10/01/2020 |
| HARKMAN, ANNA |
SN-5422 |
1 |
39.99 |
5466********9896 |
98429S |
10/01/2020 |
| HENG, FRANKLIN |
SN-10293 |
1 |
33.33 |
4147********1447 |
05733C |
10/01/2020 |
| HOLCOMB, DEBRA |
SN-6575 |
1 |
29.99 |
4400********0368 |
04505D |
10/01/2020 |
| IEM, MARK |
SN-10179 |
1 |
39.99 |
4147********8668 |
05739C |
10/01/2020 |
| IM, SEONGHYON |
SN-6242 |
1 |
39.99 |
5524********2580 |
00938S |
10/01/2020 |
| JONES, SARA |
SN-6574 |
1 |
29.99 |
4400********7454 |
07370D |
10/01/2020 |
| KELLY, PETER |
SN-5765 |
1 |
70.00 |
4266********8742 |
05744C |
10/01/2020 |
| KIM, STEPHANIE |
SN-6032 |
1 |
39.99 |
4147********3841 |
05746I |
10/01/2020 |
| KREKELER, MARESSA |
SN-3233 |
1 |
39.99 |
4833********3764 |
085804 |
10/01/2020 |
| LAU, JASON |
SN-5208 |
1 |
39.99 |
4147********7171 |
05749C |
10/01/2020 |
| LEE, SI KYUNG |
SN-5939B |
1 |
30.00 |
4147********7764 |
05750C |
10/01/2020 |
| LI, JONATHAN |
SN-G743 |
1 |
33.33 |
4147********2689 |
05751C |
10/01/2020 |
| LIAO, ZIJIAN SUNNY |
SN-10460 |
1 |
39.99 |
4833********5134 |
085804 |
10/01/2020 |
| LINAMAN, MATTHEW |
SN-3120 |
1 |
33.33 |
5290********7528 |
012507 |
10/01/2020 |
| LOCKER, JOHANNA |
SN-6100 |
1 |
29.99 |
4888********8975 |
06401D |
10/01/2020 |
| LOGGINS, TIFFANY |
SN-5093 |
1 |
39.99 |
4610********8128 |
085804 |
10/01/2020 |
| LOMBARD, AMELIA |
SN-A357 |
1 |
39.99 |
4833********2343 |
085804 |
10/01/2020 |
| LONGORIA, SAVANNAH |
SN-6519 |
1 |
39.99 |
4815********3117 |
155284 |
10/01/2020 |
| LOPEZ, ALFONSO |
SN-6648 |
1 |
70.00 |
5262********1802 |
08696Z |
10/01/2020 |
| LOWE, SHARON |
SN-A614 |
1 |
39.99 |
4388********7820 |
05761D |
10/01/2020 |
| MACDUFF, VICTORIA |
SN-5466 |
1 |
39.99 |
4815********5797 |
155288 |
10/01/2020 |
| MACIAS, JHONNATAN |
SN-4670 |
1 |
39.99 |
4266********9088 |
05762B |
10/01/2020 |
| MATZEN, KELSEY |
SN-4256 |
1 |
33.33 |
4815********4819 |
135181 |
10/01/2020 |
| MENDONCA, TRENT |
SN-6715 |
1 |
39.99 |
5199********0698 |
05767Z |
10/01/2020 |
| MENZIES, ANTHONY |
SN-5818 |
1 |
39.99 |
4833********3582 |
085804 |
10/01/2020 |
| METOS, MATTHEW |
SN-6182 |
1 |
39.99 |
4147********0323 |
05767D |
10/01/2020 |
| MILLER, GREG |
SN-6468 |
1 |
70.00 |
4147********3134 |
05766I |
10/01/2020 |
| MORALES, JAIME |
SN-A629 |
1 |
39.99 |
4147********3107 |
05771D |
10/01/2020 |
| MORROW, ANTHONY |
SN-6649A |
1 |
70.00 |
4342********2043 |
056347 |
10/01/2020 |
| MURDOCH, SAM |
SN-10485 |
1 |
35.00 |
4465********6201 |
001817 |
10/01/2020 |
| NAGALINGUM, NATHALIE |
SN-5285 |
1 |
29.99 |
4400********8900 |
02132C |
10/01/2020 |
| NELSON, CHRISTY |
SN-4977 |
1 |
39.99 |
4342********8692 |
005727 |
10/01/2020 |
| NEWMAN, KARI |
SN-A719 |
1 |
39.99 |
4147********4956 |
05768C |
10/01/2020 |
| NGUYEN, HIEU |
SN-5978 |
1 |
39.99 |
4147********9461 |
05768I |
10/01/2020 |
| NGUYEN, SAMSON |
SN-ST143 |
1 |
33.33 |
4833********2404 |
095804 |
10/01/2020 |
| NORDSTROM, JOHANNA |
SN-6333 |
1 |
33.33 |
5403********8498 |
96783Z |
10/01/2020 |
| PHAN, LEXANDER |
SN-6578 |
1 |
33.33 |
4815********4512 |
105187 |
10/01/2020 |
| RANDHAWA, HARJIT |
SN-10187 |
1 |
33.33 |
4465********5128 |
001999 |
10/01/2020 |
| RENDELL, THOMAS |
SN-5639 |
1 |
70.00 |
5524********0446 |
08297S |
10/01/2020 |
| RIANDA, ERICA |
SN-6244 |
1 |
39.99 |
4388********3648 |
05776D |
10/01/2020 |
| RICHMOND, STEPHEN |
SN-4931 |
1 |
35.00 |
4342********9248 |
040166 |
10/01/2020 |
| ROGGE, ETHAN |
SN-5816 |
1 |
39.99 |
4147********2409 |
05792D |
10/01/2020 |
| ROTHENBUHLER, MICAH |
SN-10421 |
1 |
70.00 |
4147********5414 |
05789C |
10/01/2020 |
| RUDD, BOB |
SN-4068 |
1 |
23.33 |
4388********7524 |
05789D |
10/01/2020 |
| RYAN JR., TIM |
SN-3856 |
1 |
39.99 |
5424********0272 |
88721P |
10/01/2020 |
| SANCHEZ, CHRISTIAN |
SN-2115 |
1 |
39.99 |
5178********8217 |
05795P |
10/01/2020 |
| SANDER, SOHILA |
SN-A449 |
1 |
39.99 |
4833********4667 |
095804 |
10/01/2020 |
| SANTOS, ALBERT |
SN-5937 |
1 |
33.33 |
4347********7606 |
095804 |
10/01/2020 |
| SCHNEIDER, MONICA |
SN-6424 |
1 |
33.33 |
4342********9052 |
051756 |
10/01/2020 |
| SCOTT, ALEXANDER |
SN-5771 |
1 |
33.33 |
4246********4687 |
05788G |
10/01/2020 |
| SEE, HILARY |
SN-1960 |
1 |
33.33 |
4342********3952 |
050697 |
10/01/2020 |
| SEITZ, ANDREW |
SN-5984 |
1 |
39.99 |
5240********2773 |
05793P |
10/01/2020 |
| SHIN, CHARISSA |
SN-6498A |
1 |
35.00 |
4147********7203 |
05789I |
10/01/2020 |
| SMITH, MICHAEL |
SN-2295A |
1 |
33.33 |
4003********4020 |
05796C |
10/01/2020 |
| SMITH, SAVANNA |
SN-10310 |
1 |
39.99 |
5518********6457 |
537120 |
10/01/2020 |
| SWINFORD, SCOTT |
SN-5424 |
1 |
70.00 |
4207********5495 |
095804 |
10/01/2020 |
| TAN, GARVIN |
SN-4992 |
1 |
39.99 |
4815********4145 |
135281 |
10/01/2020 |
| VAN ALLSBURG, ANDREW |
SN-5430 |
1 |
39.99 |
4147********6696 |
05798I |
10/01/2020 |
| VERSON, JEFF |
SN-5353 |
1 |
39.99 |
4465********6447 |
001541 |
10/01/2020 |
| VIGGERS, DALTON |
SN-5871A |
1 |
70.00 |
5122********9986 |
15178Z |
10/01/2020 |
| VILLEGAS, JOEL |
SN-3925A |
1 |
30.00 |
4815********7587 |
135283 |
10/01/2020 |
| WALTER, AUSTIN |
SN-5983 |
1 |
39.99 |
4233********6602 |
001777 |
10/01/2020 |
| WESTBROOK, CHRISTINA |
SN-236 |
1 |
35.00 |
4400********8548 |
08641D |
10/01/2020 |
| WHITE, CLAYTON |
SN-6571 |
1 |
33.33 |
4400********2618 |
07391C |
10/01/2020 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
105284 |
10/01/2020 |
| WONG, GEORGE |
SN-10308 |
1 |
33.33 |
4815********0894 |
105288 |
10/01/2020 |
| WORLEY, ROB |
SN-1294 |
1 |
39.99 |
4388********9752 |
07013D |
10/01/2020 |
| WU, CHARLIE |
SN-5421 |
1 |
39.99 |
4147********1197 |
07013C |
10/01/2020 |
| ZELLER, WILLIAM |
SN-6642 |
1 |
39.99 |
4147********2214 |
07013C |
10/01/2020 |
| ZHU, DAMING |
SN-6178 |
1 |
39.99 |
4400********3160 |
06453C |
10/01/2020 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
716.55 |
| 90 |
Visa |
3562.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4279.31 |