Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , ANNA |
SN-PT18 |
4 |
500.00 |
4451********2676 |
395549 |
10/26/2020 |
| AINSWORTH, DAVID |
SN-A777A |
4 |
39.99 |
4266********3302 |
06730D |
10/26/2020 |
| ALLEN, SEAN |
SN-5624 |
4 |
39.99 |
4586********8870 |
H69631 |
10/26/2020 |
| ALVARADO, JONATHAN |
SN-10685 |
4 |
39.99 |
4815********1944 |
175550 |
10/26/2020 |
| ARRICK, ROB |
SN-10334 |
4 |
33.33 |
5577********4854 |
16543J |
10/26/2020 |
| BALL, NICK |
SN-3326 |
4 |
70.00 |
4147********9029 |
06739D |
10/26/2020 |
| BAUER, BREANNE |
SN-10638 |
4 |
70.00 |
4815********3821 |
145850 |
10/26/2020 |
| BEAGLE, ALEXANDER |
SN-6323 |
4 |
70.00 |
4147********0005 |
06741I |
10/26/2020 |
| BERGER, REISEL |
SN-T485 |
4 |
39.99 |
5424********4757 |
66241P |
10/26/2020 |
| BLUNK, KEEFER |
SN-10224 |
4 |
39.99 |
4147********3931 |
06746I |
10/26/2020 |
| BOCCARA, ANGELIQUE |
SN-2935 |
4 |
70.00 |
4815********7992 |
125851 |
10/26/2020 |
| BOERNER, KIM |
SN-412 |
4 |
70.00 |
4147********5374 |
06753D |
10/26/2020 |
| BOLAND, DANIEL |
SN-4247 |
4 |
70.00 |
4552********4309 |
H72621 |
10/26/2020 |
| BRAGUE, CHRIS |
SN-6698 |
4 |
29.99 |
5178********5817 |
06765Z |
10/26/2020 |
| BRENNER, JOSEPH |
SN-10664 |
4 |
39.99 |
4257********8417 |
024958 |
10/26/2020 |
| BUNNELL, LINDSAY |
SN-6452A |
4 |
39.99 |
5524********2252 |
01959M |
10/26/2020 |
| BURNS, WILLIAM |
SN-4591A |
4 |
35.00 |
4778********3820 |
016040 |
10/26/2020 |
| CAMPILLO-RODRIG, CHELSEY |
SN-5928 |
4 |
39.99 |
4400********2406 |
00038D |
10/26/2020 |
| CHEEMA, KANWARJAI |
SN-5255 |
4 |
35.00 |
4147********3852 |
06771I |
10/26/2020 |
| CHENG, ALEX |
SN-G403 |
4 |
39.99 |
6011********3416 |
02605R |
10/26/2020 |
| CHIN, TYLER |
SN-6292 |
4 |
33.33 |
5175********5425 |
175457 |
10/26/2020 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4147********4043 |
06776D |
10/26/2020 |
| CHOW, STEPHEN |
SN-5126 |
4 |
33.33 |
4147********2157 |
06781D |
10/26/2020 |
| COLEWOOD, DAKOTA |
SN-5674A |
4 |
35.00 |
4778********7108 |
016060 |
10/26/2020 |
| COOK, ALEX |
SN-4802 |
4 |
70.00 |
4342********9124 |
006911 |
10/26/2020 |
| COOPER, BRAD |
SN-10419 |
4 |
70.00 |
4147********8803 |
06793C |
10/26/2020 |
| DE GUZMAN, JENICO |
SN-10147 |
4 |
39.99 |
5524********8427 |
04532M |
10/26/2020 |
| DEMAVIVAS, JUNALENE |
SN-3504 |
4 |
39.99 |
4259********6019 |
014234 |
10/26/2020 |
| DESNOO, WILLIAM |
SN-6634 |
4 |
70.00 |
4465********3570 |
026411 |
10/26/2020 |
| DIGIORGIO, ANTHONY |
SN-6168 |
4 |
39.99 |
4147********9886 |
06796I |
10/26/2020 |
| DILLE, MICHAEL |
SN-10213 |
4 |
39.99 |
4815********8617 |
165753 |
10/26/2020 |
| DJOKIC, ANDREAS |
SN-5692 |
4 |
39.99 |
4266********8762 |
08003C |
10/26/2020 |
| DOMINGUEZ, DANIEL |
SN-10131 |
4 |
33.33 |
4342********8483 |
028917 |
10/26/2020 |
| DOUGLAS, CATHERINE |
SN-A40 |
4 |
70.00 |
4153********4976 |
045424 |
10/26/2020 |
| DUDLEY, FLAVIA |
SN-5455 |
4 |
33.33 |
4337********8760 |
842324 |
10/26/2020 |
| DUNSHEE, BRENT |
SN-10324 |
4 |
39.99 |
4833********7751 |
005607 |
10/26/2020 |
| FELL, NOAH |
SN-2844 |
4 |
70.00 |
5290********4401 |
034036 |
10/26/2020 |
| FERRER, CHRISTIAN |
SN-10256 |
4 |
33.33 |
5175********4217 |
175553 |
10/26/2020 |
| FUHS, MAX |
SN-10473 |
4 |
35.00 |
4400********6315 |
07902D |
10/26/2020 |
| GAIDUCHIK, SOFIYA |
SN-5865 |
4 |
70.00 |
4342********3254 |
077112 |
10/26/2020 |
| GARGOUR, STEPHAN |
SN-6024 |
4 |
39.99 |
4400********8901 |
03359D |
10/26/2020 |
| GRIER, KIARA |
SN-10479 |
4 |
39.99 |
5524********1399 |
09121S |
10/26/2020 |
| GUNNISON, MATTHEW |
SN-4286 |
4 |
70.00 |
4147********5404 |
08037C |
10/26/2020 |
| HAMMANY, LARA |
SN-G49 |
4 |
33.33 |
5362********7709 |
56283Z |
10/26/2020 |
| HANNAH, ZACH |
SN-4451 |
4 |
39.99 |
4761********3225 |
002630 |
10/26/2020 |
| HARPER, EDWARD |
SN-5780A |
4 |
35.00 |
4426********4008 |
026429 |
10/26/2020 |
| HARRISON, JOSHUA |
SN-5565 |
4 |
33.33 |
4494********0417 |
800222 |
10/26/2020 |
| HENRY, DYLAN |
SN-6630 |
4 |
39.99 |
4511********0597 |
388291 |
10/26/2020 |
| HOFIZ, IPTIZA |
SN-6311 |
4 |
39.99 |
4426********2034 |
026792 |
10/26/2020 |
| HOLLIS, PAUL |
SN-3851 |
4 |
39.99 |
4815********3612 |
195363 |
10/26/2020 |
| HUTCHISON, ANDREW |
SN-6457 |
4 |
33.33 |
4778********3026 |
016070 |
10/26/2020 |
| IBRAGIMOV, SHOKHRUKH |
SN-10229 |
4 |
39.99 |
5524********6902 |
02768S |
10/26/2020 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
70.00 |
4147********1338 |
08070C |
10/26/2020 |
| JAHNJEE, ARISTA |
SN-6238 |
4 |
39.99 |
5576********4116 |
065602 |
10/26/2020 |
| JOHNSON, TAYLOR |
SN-6308 |
4 |
33.33 |
4342********9160 |
085325 |
10/26/2020 |
| KANG, CONNIE |
SN-5685A |
4 |
33.33 |
4833********6733 |
065607 |
10/26/2020 |
| KELLY, KEITH |
SN-2833 |
4 |
39.99 |
4266********7427 |
08205B |
10/26/2020 |
| KIM, MELINDA |
SN-4918 |
4 |
39.99 |
4815********2539 |
115468 |
10/26/2020 |
| KITAGAWA, JARED |
SN-10120 |
4 |
39.99 |
4815********9091 |
135466 |
10/26/2020 |
| KNIGHT, MINDY |
SN-10433 |
4 |
33.33 |
4342********4669 |
046248 |
10/26/2020 |
| KRISHNA, PRASH |
SN-6693 |
4 |
39.99 |
5424********2626 |
19143P |
10/26/2020 |
| KRONCKE, THOMAS |
SN-1542 |
4 |
33.33 |
4366********5202 |
010685 |
10/26/2020 |
| KURTEK, SKY |
SN-A326 |
4 |
39.99 |
4153********3266 |
045431 |
10/26/2020 |
| KYNE, THARNTHONG TAN |
SN-5250 |
4 |
39.99 |
4470********9320 |
026992 |
10/26/2020 |
| LABELL, ELLIOT |
SN-4551 |
4 |
39.99 |
4207********2835 |
075607 |
10/26/2020 |
| LEBLANC, DAVID |
SN-10097 |
4 |
33.33 |
4400********1926 |
07785A |
10/26/2020 |
| LEE, ERIC |
SN-3647 |
4 |
25.00 |
4147********6770 |
08221D |
10/26/2020 |
| LI, ADAM |
SN-5627 |
4 |
39.99 |
4342********0406 |
042931 |
10/26/2020 |
| LI, ANTHONY |
SN-3636 |
4 |
39.99 |
4400********7163 |
05603C |
10/26/2020 |
| LOUIE, ELIZABETH |
SN-4591 |
4 |
35.00 |
4147********1353 |
08223C |
10/26/2020 |
| LOVE, CHRISTOPHER ETH |
SN-4909 |
4 |
39.99 |
4003********6960 |
08388C |
10/26/2020 |
| MA, INGRID |
SN-A839 |
4 |
39.99 |
4266********2256 |
08382C |
10/26/2020 |
| MACDONNELL, COLLEEN |
SN-6082 |
4 |
33.33 |
5403********9571 |
60925Z |
10/26/2020 |
| MALVIDO, HECTOR |
SN-4122 |
4 |
33.33 |
4815********2433 |
175262 |
10/26/2020 |
| MCDANIEL, STEVEN |
SN-5078 |
4 |
39.99 |
4400********1620 |
08810D |
10/26/2020 |
| MCGOFF, GARRETT |
SN-5861 |
4 |
33.33 |
4342********4156 |
012370 |
10/26/2020 |
| MEDINA, LANDON |
SN-3145 |
4 |
33.33 |
4147********1402 |
08384I |
10/26/2020 |
| MERALI, JAMEEL |
SN-10275 |
4 |
70.00 |
4147********4178 |
08388I |
10/26/2020 |
| MILLER, MORIAH |
SN-6151 |
4 |
33.33 |
4833********8360 |
035607 |
10/26/2020 |
| MITCHELL-HALTER, RYAN |
SN-10217 |
4 |
70.00 |
4147********5160 |
08388D |
10/26/2020 |
| MOHSEN-BREEN, ADAM |
SN-10252 |
4 |
39.99 |
4029********9674 |
065613 |
10/26/2020 |
| MOORE, CARL |
SN-5621 |
4 |
39.99 |
4400********1454 |
02652C |
10/26/2020 |
| MUSGRAVE, ADAM |
SN-10271 |
4 |
70.00 |
4815********9120 |
175067 |
10/26/2020 |
| NARASIMHAIAH, DEEPAK |
SN-6694 |
4 |
39.99 |
4815********5993 |
195567 |
10/26/2020 |
| NELSON, LINDA |
SN-10255 |
4 |
25.00 |
5575********8709 |
017774 |
10/26/2020 |
| NEUSTADTER, JUSTIN |
SN-6453 |
4 |
39.99 |
4809********3248 |
021267 |
10/26/2020 |
| NEWMAN, BRETT |
SN-5862 |
4 |
70.00 |
4117********4250 |
135563 |
10/26/2020 |
| NG, LENA |
SN-6562 |
4 |
39.99 |
5524********9768 |
00165S |
10/26/2020 |
| OBERLE, WILL |
SN-10377 |
4 |
30.00 |
4266********4707 |
08402C |
10/26/2020 |
| OLSON, BENJAMIN |
SN-10325 |
4 |
39.99 |
4147********9292 |
08404C |
10/26/2020 |
| OROSCO, MICHAEL |
SN-10215 |
4 |
33.33 |
4342********7264 |
047041 |
10/26/2020 |
| PEYTON, ROBERT |
SN-10259 |
4 |
105.00 |
4147********4530 |
08405C |
10/26/2020 |
| PIERCE, ERIN |
SN-5164 |
4 |
90.00 |
5447********8786 |
110284 |
10/26/2020 |
| POMMER, ADELINE |
SN-6699 |
4 |
39.99 |
4586********6514 |
H69668 |
10/26/2020 |
| RAMEY, RYAN |
SN-4117 |
4 |
33.33 |
4833********1283 |
035607 |
10/26/2020 |
| RANDOLPH, CHRISTINE |
SN-1305 |
4 |
33.33 |
4640********0986 |
08408D |
10/26/2020 |
| RAPACCIUOLO, GIOVANNI |
SN-6514 |
4 |
29.99 |
4400********9410 |
00134D |
10/26/2020 |
| REGAN, JOE |
SN-5502 |
4 |
39.99 |
5586********9305 |
02614C |
10/26/2020 |
| REICHARDT, MAX |
SN-6225 |
4 |
39.99 |
4342********1545 |
017550 |
10/26/2020 |
| RIVERA, ANTHONY |
SN-6229 |
4 |
35.00 |
4342********3740 |
089553 |
10/26/2020 |
| ROBERT, SHANE |
SN-10415 |
4 |
500.00 |
4465********8818 |
026691 |
10/26/2020 |
| ROSKO, MATTHEW |
SN-3037 |
4 |
39.99 |
4100********2204 |
35737D |
10/26/2020 |
| SALINAS, ANDREW |
SN-3257 |
4 |
39.99 |
4465********8650 |
026618 |
10/26/2020 |
| SCHWARTZ, ERIC |
SN-5125 |
4 |
39.99 |
4147********6298 |
08415C |
10/26/2020 |
| SHARMA, ROBIN |
SN-10663 |
4 |
39.99 |
5175********7273 |
175765 |
10/26/2020 |
| SIRI, RAY |
SN-337 |
4 |
33.33 |
5403********7123 |
065614 |
10/26/2020 |
| SMITH, ISABEL |
SN-A901 |
4 |
39.99 |
4815********8291 |
155567 |
10/26/2020 |
| SMITH, JESSICA |
SN-4799 |
4 |
39.99 |
4833********9145 |
045607 |
10/26/2020 |
| SMITH, JOSH |
SN-2421 |
4 |
33.33 |
4465********7425 |
026691 |
10/26/2020 |
| STONE, WILLIAM |
SN-5643 |
4 |
33.33 |
5362********9448 |
78295Z |
10/26/2020 |
| SUJOHN, ARMEN |
SN-10378 |
4 |
33.33 |
5466********0734 |
21242Z |
10/26/2020 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********3724 |
026700 |
10/26/2020 |
| THOMAS, AURIANNE |
SN-10176 |
4 |
39.99 |
4229********2067 |
B69680 |
10/26/2020 |
| THOMPSON, JORDAN |
SN-10731 |
4 |
39.99 |
4347********0231 |
045607 |
10/26/2020 |
| THONGTHIP, PAT |
SN-10168 |
4 |
70.00 |
4815********2120 |
195065 |
10/26/2020 |
| THORSEN, NATASHA |
SN-10301 |
4 |
33.33 |
4153********1403 |
045439 |
10/26/2020 |
| THRASHER, ERIC |
SN-3080 |
4 |
70.00 |
4586********5306 |
H72689 |
10/26/2020 |
| TRAYLOR, JENNA |
SN-6293 |
4 |
33.33 |
4640********2587 |
08430C |
10/26/2020 |
| TSO, LES |
SN-6509 |
4 |
33.33 |
4147********8036 |
08431D |
10/26/2020 |
| TURNER, JUSTIN |
SN-10274 |
4 |
39.99 |
4079********4915 |
919176 |
10/26/2020 |
| UGALDE, JOSEPH |
SN-2336 |
4 |
39.99 |
4342********4636 |
027691 |
10/26/2020 |
| VALLERO, GERARDO |
SN-6159 |
4 |
39.99 |
4833********2209 |
045607 |
10/26/2020 |
| VASHAKIDZE, IRAKLI |
SN-5456 |
4 |
33.33 |
4207********4927 |
026610 |
10/26/2020 |
| WALSH, DYLAN |
SN-5258 |
4 |
29.99 |
4815********0449 |
195667 |
10/26/2020 |
| WARNER, NATHAN |
SN-4368 |
4 |
70.00 |
4147********2804 |
026707 |
10/26/2020 |
| WILLIAMS, GREGORY |
SN-10091 |
4 |
33.33 |
4411********4739 |
045607 |
10/26/2020 |
| WOJNICZ, KEENAN |
SN-6461 |
4 |
39.99 |
4147********2133 |
08446D |
10/26/2020 |
| WONG, KAY-YEA |
SN-10303 |
4 |
33.33 |
4815********7130 |
105967 |
10/26/2020 |
| WONG, TIN TIN |
SN-10295 |
4 |
33.33 |
4815********7130 |
105967 |
10/26/2020 |
| XAVIER, YVES |
SN-3677 |
4 |
39.99 |
4778********4881 |
016100 |
10/26/2020 |
| |
|
|
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|
|
|
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
881.53 |
| 107 |
Visa |
5625.10 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6546.62 |