Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFZALI, MEHDI |
SN-2351 |
3 |
39.99 |
4003********5699 |
01576C |
10/15/2020 |
| AHURUONYE, DERRICK |
SN-4494 |
3 |
33.33 |
5424********9951 |
26724Y |
10/15/2020 |
| AJDARI, DONNYA |
SN-6371 |
3 |
33.33 |
4147********6444 |
01572I |
10/15/2020 |
| AL-SHAMMA, STEVEN |
SN-10352 |
3 |
44.99 |
5303********1702 |
711256 |
10/15/2020 |
| ALDEN, AUBREY |
SN-6370 |
3 |
39.99 |
4833********3534 |
093707 |
10/15/2020 |
| ANDERSEN, IAN |
SN-A997 |
3 |
39.99 |
4147********4831 |
01574I |
10/15/2020 |
| ARELLANO-MAGSAN, JOANNA |
SN-6496 |
3 |
33.33 |
4833********0624 |
093707 |
10/15/2020 |
| AVRIETT, KENDALL |
SN-6384 |
3 |
39.99 |
4352********1235 |
133574 |
10/15/2020 |
| BABCOCK, KATHLEEN |
SN-G674 |
3 |
33.33 |
4053********1387 |
015755 |
10/15/2020 |
| BAJJALIEH, SUZAN |
SN-208 |
3 |
29.99 |
5466********1191 |
26877Z |
10/15/2020 |
| BAO, YUYU |
SN-6627 |
3 |
33.33 |
4895********9155 |
883006 |
10/15/2020 |
| BATRA, VALENTINE |
SN-6401 |
3 |
33.33 |
4257********7847 |
023839 |
10/15/2020 |
| BAXTER, KJELD |
SN-264 |
3 |
95.00 |
4342********7817 |
040743 |
10/15/2020 |
| BERRY, JOHN |
SN-10207 |
3 |
29.99 |
4815********7013 |
163573 |
10/15/2020 |
| BERTRAM, LEE |
SN-6398 |
3 |
70.00 |
4815********8772 |
103574 |
10/15/2020 |
| BHATIA, SIMRAN |
SN-116 |
3 |
70.00 |
4400********9474 |
05816D |
10/15/2020 |
| BREIDING, JOAN |
SN-10146 |
3 |
29.99 |
5490********7254 |
01311Z |
10/15/2020 |
| BROWN, LEWLU |
SN-10386 |
3 |
39.99 |
4833********3210 |
093707 |
10/15/2020 |
| BURY, IAN |
SN-4493 |
3 |
39.99 |
4147********3113 |
01596C |
10/15/2020 |
| BUSNORETSKY, REGINA |
SN-222 |
3 |
25.00 |
4100********2713 |
20610D |
10/15/2020 |
| CAIN, BARRY |
SN-10339 |
3 |
39.99 |
5178********1036 |
015772 |
10/15/2020 |
| CASARES, CARLA |
SN-6501 |
3 |
39.99 |
4147********0800 |
01597C |
10/15/2020 |
| CHANG, TAMMY |
SN-T670 |
3 |
39.99 |
4266********3242 |
01598B |
10/15/2020 |
| CHEEMA, BAHAAR |
SN-6146 |
3 |
39.99 |
4833********7420 |
003707 |
10/15/2020 |
| CHEUNG, BETTY |
SN-183 |
3 |
29.99 |
4815********3897 |
163577 |
10/15/2020 |
| CHRISTMAN, JOHN |
SN-10477 |
3 |
39.99 |
4833********9676 |
003707 |
10/15/2020 |
| COSTELLO, STEPHEN |
SN-10189 |
3 |
35.00 |
4147********5846 |
04854D |
10/15/2020 |
| COVEY, JONATHAN |
SN-5370 |
3 |
33.33 |
4342********3353 |
009209 |
10/15/2020 |
| CRISOSTOMO, ZACK |
SN-5366 |
3 |
39.99 |
4060********4654 |
01617C |
10/15/2020 |
| CROSBY, DENNIS |
SN-216 |
3 |
39.99 |
4342********7042 |
045819 |
10/15/2020 |
| DE LA ROSA, ARNOLD |
SN-10328 |
3 |
35.00 |
4342********5129 |
089142 |
10/15/2020 |
| DEMPSEY, KYLE |
SN-10402 |
3 |
39.99 |
4147********5364 |
01619I |
10/15/2020 |
| DHALIWAL, RAMAN |
SN-G848 |
3 |
33.33 |
4815********8161 |
193975 |
10/15/2020 |
| DIBS, VALENTINA |
SN-5601 |
3 |
39.99 |
4147********3922 |
01619C |
10/15/2020 |
| DINGUS, PAUL |
SN-10423 |
3 |
39.99 |
4400********3115 |
02635D |
10/15/2020 |
| DU TOIT, FRANCI |
SN-6605 |
3 |
39.99 |
4815********6589 |
113975 |
10/15/2020 |
| FAULKNER, BENJAMIN |
SN-5192 |
3 |
29.99 |
4833********8184 |
003707 |
10/15/2020 |
| FITZMAURICE, JERAMIE |
SN-6488 |
3 |
39.99 |
4494********9076 |
102914 |
10/15/2020 |
| FOOTE, DANIEL |
SN-6081 |
3 |
39.99 |
4246********6712 |
01628G |
10/15/2020 |
| FOX, JEFFREY |
SN-125 |
3 |
39.99 |
5572********5595 |
565655 |
10/15/2020 |
| GANAPOLER, MARTIN |
SN-55 |
3 |
39.99 |
4400********8207 |
00012A |
10/15/2020 |
| GARIAEFF, SONIA |
SN-5911 |
3 |
39.99 |
5262********8141 |
41735Z |
10/15/2020 |
| GARZA, HAILEY |
SN-10432 |
3 |
33.33 |
4778********9999 |
520145 |
10/15/2020 |
| GORRELL, KURT |
SN-A950 |
3 |
39.99 |
4258********7095 |
030102 |
10/15/2020 |
| GUERRERO, LEO |
SN-10356 |
3 |
39.99 |
4833********0184 |
013707 |
10/15/2020 |
| HAAS, CHRISTOPHER |
SN-5445A |
3 |
39.99 |
4815********5807 |
103770 |
10/15/2020 |
| HAN, KENNETH |
SN-6498 |
3 |
33.33 |
4388********1247 |
01636D |
10/15/2020 |
| HANDLIN, MICHAEL |
SN-6448 |
3 |
39.99 |
4388********9594 |
01635D |
10/15/2020 |
| HARTMAN, ALIA |
SN-6606 |
3 |
39.99 |
4366********0713 |
011132 |
10/15/2020 |
| HAWKINS, JAIME |
SN-1463 |
3 |
65.00 |
4147********5753 |
04660D |
10/15/2020 |
| HILLARD, REBECCA |
SN-6554 |
3 |
33.33 |
4342********0819 |
060593 |
10/15/2020 |
| HILLAS, PATRICK |
SN-10361 |
3 |
39.99 |
4147********3225 |
015842 |
10/15/2020 |
| HITCHCOCK, SARAH |
SN-10053 |
3 |
29.99 |
4270********1470 |
015868 |
10/15/2020 |
| HOWARD, TATIANA |
SN-6609 |
3 |
33.33 |
4815********0990 |
153371 |
10/15/2020 |
| HWANG, HYUN |
SN-6729 |
3 |
39.99 |
4815********3388 |
103071 |
10/15/2020 |
| JABLONSKI, DIANA |
SN-6391 |
3 |
33.33 |
4117********8946 |
103073 |
10/15/2020 |
| JHA, SUDIP |
SN-4738 |
3 |
39.99 |
5424********0571 |
27711T |
10/15/2020 |
| JOHNSON, RILEY |
SN-4788 |
3 |
39.99 |
4833********4039 |
013707 |
10/15/2020 |
| KALISH, LEAH |
SN-3765 |
3 |
29.99 |
5462********3599 |
350291 |
10/15/2020 |
| KASHYAP, NIKHIL |
SN-10261 |
3 |
39.99 |
4426********2118 |
015283 |
10/15/2020 |
| KERR, TREY |
SN-6289 |
3 |
33.33 |
4003********3766 |
01658B |
10/15/2020 |
| KLASSEN, BRIENNA |
SN-6141 |
3 |
33.33 |
4602********6910 |
584625 |
10/15/2020 |
| KLEIT, NATASHA |
SN-10160 |
3 |
33.33 |
5575********0771 |
016643 |
10/15/2020 |
| KLEPP, SINDRE |
SN-5959 |
3 |
33.33 |
4147********6579 |
01655C |
10/15/2020 |
| KUPIEC-WEGLINSK, SOPHIE |
SN-10455 |
3 |
33.33 |
5434********3270 |
121802 |
10/15/2020 |
| LANTRIP, BRANDON |
SN-3613 |
3 |
33.33 |
4060********4100 |
01658C |
10/15/2020 |
| LAZARO, REYNALDO |
SN-10186 |
3 |
33.33 |
4147********5729 |
01663D |
10/15/2020 |
| LEE, PATRICK |
SN-10427 |
3 |
39.99 |
4147********3314 |
01660I |
10/15/2020 |
| LIU, ZHUO |
SN-5960 |
3 |
39.99 |
4147********5117 |
01662I |
10/15/2020 |
| LIVELY, LANCE |
SN-10469 |
3 |
33.33 |
4147********7634 |
01664I |
10/15/2020 |
| LOMBARDI, MATTHEW |
SN-3888 |
3 |
70.00 |
4388********3314 |
01663D |
10/15/2020 |
| LUU, CAITLIN |
SN-A220 |
3 |
33.33 |
4400********8092 |
01746C |
10/15/2020 |
| LYONS, JOHN |
SN-10434 |
3 |
39.99 |
4147********1487 |
01666C |
10/15/2020 |
| MACQUARRIE, ROBIN |
SN-10331 |
3 |
39.99 |
5410********1414 |
27934T |
10/15/2020 |
| MANNA, MISGHINA |
SN-10296 |
3 |
33.33 |
4100********3825 |
21096G |
10/15/2020 |
| MARON, NOFAR |
SN-5971 |
3 |
33.33 |
4815********3675 |
123174 |
10/15/2020 |
| MCAFEE, RYAN |
SN-5110 |
3 |
70.00 |
4147********9752 |
01671D |
10/15/2020 |
| MCCONNELL, KATHLEEN |
SN-3572 |
3 |
35.00 |
4147********5846 |
06966D |
10/15/2020 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5189********3104 |
27975Z |
10/15/2020 |
| MIGLIOZZI, MADYSON |
SN-10311 |
3 |
33.33 |
4400********6136 |
07508C |
10/15/2020 |
| MITCHELL, JUSTIN |
SN-10353 |
3 |
39.99 |
4815********9068 |
123176 |
10/15/2020 |
| MOHIMANI, STEPHEN |
SN-5406 |
3 |
39.99 |
4342********0365 |
067715 |
10/15/2020 |
| MOORE, BRANDON |
SN-10437 |
3 |
39.99 |
4266********8071 |
01675B |
10/15/2020 |
| MOSHENBERG, CLAIRE |
SN-4540 |
3 |
39.99 |
4147********6972 |
01681I |
10/15/2020 |
| MURDOCK, LAURIE |
SN-10440 |
3 |
33.33 |
4829********7935 |
584626 |
10/15/2020 |
| MURPHY, SIOBHAN |
SN-3960 |
3 |
35.00 |
4342********8334 |
016086 |
10/15/2020 |
| OLIVA, KATHERIN |
SN-6497 |
3 |
33.33 |
4815********2557 |
153475 |
10/15/2020 |
| PARRY, MICHAELA |
SN-6142 |
3 |
33.33 |
4400********6320 |
05563C |
10/15/2020 |
| PEERLESS, JOSH |
SN-758 |
3 |
120.00 |
4342********0953 |
022908 |
10/15/2020 |
| PELUSO, MICHAEL |
SN-5155A |
3 |
39.99 |
4147********7860 |
01693I |
10/15/2020 |
| PEREZ, MARITZA |
SN-88 |
3 |
33.33 |
4342********6149 |
010397 |
10/15/2020 |
| QUINLAN, JOHN |
SN-5845 |
3 |
70.00 |
4815********8770 |
183676 |
10/15/2020 |
| RAMADHANI, ISNAHARPAN |
SN-5606 |
3 |
39.99 |
4815********7803 |
183774 |
10/15/2020 |
| REITZ, PETER |
SN-6209 |
3 |
33.33 |
5524********6420 |
08297S |
10/15/2020 |
| RICH, LORI |
SN-10452 |
3 |
35.00 |
4259********3548 |
081309 |
10/15/2020 |
| RIEGLER, AMANDA |
SN-6061B |
3 |
59.99 |
4153********6080 |
010278 |
10/15/2020 |
| ROBERTS, MICHAEL JOSH |
SN-2091 |
3 |
29.99 |
4147********0475 |
01708D |
10/15/2020 |
| ROBINSON, MORGAN |
SN-10344 |
3 |
33.33 |
4465********2257 |
015684 |
10/15/2020 |
| ROCHE, JAMES |
SN-10240 |
3 |
29.99 |
5424********4286 |
28309P |
10/15/2020 |
| ROCHE, KEITH |
SN-10501 |
3 |
39.99 |
4342********6364 |
078784 |
10/15/2020 |
| SAADO, NIR |
SN-10329 |
3 |
39.99 |
4400********3709 |
01833D |
10/15/2020 |
| SANDERS, JEREMY |
SN-6202 |
3 |
70.00 |
4778********0460 |
325570 |
10/15/2020 |
| SEDHAIN, SUVASH |
SN-5495 |
3 |
39.99 |
4815********4130 |
173074 |
10/15/2020 |
| SERRANO, EVELYN KATHERI |
SN-6399 |
3 |
33.33 |
4147********4382 |
01710I |
10/15/2020 |
| SKOCHDOPOLE, NOLAN |
SN-6394 |
3 |
39.99 |
5403********4899 |
58316Z |
10/15/2020 |
| SMITH, DANNIELLE |
SN-229 |
3 |
39.99 |
4465********8233 |
015929 |
10/15/2020 |
| STEBBINS, JACOB |
SN-6210 |
3 |
70.00 |
4342********7793 |
037820 |
10/15/2020 |
| STEINBERG, SCOTT |
SN-2039 |
3 |
33.33 |
5466********2238 |
28434P |
10/15/2020 |
| STONE, AIDAN |
SN-10350 |
3 |
39.99 |
4337********0837 |
471396 |
10/15/2020 |
| SUTTON, ERIK |
SN-2688 |
3 |
33.33 |
4342********6202 |
085847 |
10/15/2020 |
| TAYLOR, BRIAN |
SN-10337 |
3 |
39.99 |
4465********7470 |
015938 |
10/15/2020 |
| TIERNEY, HILLARY |
SN-10363 |
3 |
33.33 |
4867********0185 |
043707 |
10/15/2020 |
| TORRES, JOAN |
SN-6678 |
3 |
39.99 |
4549********7750 |
276041 |
10/15/2020 |
| TOY, JUSTIN |
SN-10075 |
3 |
39.99 |
4147********9842 |
01719I |
10/15/2020 |
| TRAMONTINA, DELIA |
SN-10345 |
3 |
39.99 |
5424********1745 |
45625T |
10/15/2020 |
| TURCO, ANTHONY |
SN-6278 |
3 |
39.99 |
4833********7594 |
043707 |
10/15/2020 |
| VELASQUEZ, ALEXANDRA |
SN-6135 |
3 |
39.99 |
4147********4830 |
01725C |
10/15/2020 |
| VELASQUEZ, ANDREW |
SN-10417 |
3 |
39.99 |
4147********0450 |
01726D |
10/15/2020 |
| VESCE, CHRISTINA |
SN-10267 |
3 |
33.33 |
4147********4992 |
01737D |
10/15/2020 |
| VORONTSOV, ALBERT |
SN-10178 |
3 |
33.33 |
4342********4108 |
053244 |
10/15/2020 |
| WATSON, MARGARET |
SN-6014 |
3 |
70.00 |
4599********3456 |
H70799 |
10/15/2020 |
| WILLIAMS, HENRY |
SN-A493 |
3 |
39.99 |
5290********3458 |
026971 |
10/15/2020 |
| WONG, ROBIN |
SN-10428 |
3 |
33.33 |
4815********8368 |
173174 |
10/15/2020 |
| WRENNE, MATTHEW |
SN-533 |
3 |
29.99 |
4147********9214 |
01734D |
10/15/2020 |
| WU, CLAYTON |
SN-6615 |
3 |
39.99 |
4147********9937 |
01734C |
10/15/2020 |
| WYATT, JAMES |
SN-6281 |
3 |
33.33 |
4342********0529 |
073434 |
10/15/2020 |
| YACKABONIS, BILL |
SN-10436 |
3 |
70.00 |
5524********1558 |
44607Z |
10/15/2020 |
| YAS, ADAM |
SN-5088 |
3 |
39.99 |
4342********9323 |
075022 |
10/15/2020 |
| YUKI, DENISE |
SN-5792 |
3 |
39.99 |
4833********6871 |
043707 |
10/15/2020 |
| ZAIDI, SAJID |
SN-6013 |
3 |
39.99 |
4147********2110 |
01740C |
10/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
751.47 |
| 110 |
Visa |
4492.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5244.10 |