Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ERIC |
SN-5420 |
1 |
39.99 |
4833********6045 |
095319 |
11/01/2020 |
| ADARIK, JURAJ |
SN-10431 |
1 |
33.33 |
4400********5913 |
08133D |
11/01/2020 |
| AGUILA, JAMES |
SN-A758 |
1 |
39.99 |
4599********2217 |
H89413 |
11/01/2020 |
| AGUILAR, ERNESTO |
SN-10020 |
1 |
33.33 |
4815********6671 |
185234 |
11/01/2020 |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
50.00 |
4815********3985 |
185238 |
11/01/2020 |
| ALLEN, JAMES |
SN-6656 |
1 |
39.99 |
5403********7575 |
46190Z |
11/01/2020 |
| ARREOLA, ISSAC |
SN-10130 |
1 |
33.33 |
5462********7655 |
804633 |
11/01/2020 |
| AYAO, MARIEL |
SN-6577 |
1 |
33.33 |
4147********1572 |
00189I |
11/01/2020 |
| BADRI, YESSER |
SN-10142 |
1 |
39.99 |
4347********6630 |
095319 |
11/01/2020 |
| BAKSA, ROBERT |
SN-673 |
1 |
30.00 |
4862********4962 |
00195C |
11/01/2020 |
| BICKFORD, MATT |
SN-10159 |
1 |
39.99 |
5108********2117 |
085340 |
11/01/2020 |
| BILES, TRISTAN |
SN-6245 |
1 |
39.99 |
4147********5458 |
00192I |
11/01/2020 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4833********1148 |
005319 |
11/01/2020 |
| BURKERT, MATTHEW |
SN-5040 |
1 |
39.99 |
4400********2314 |
06622D |
11/01/2020 |
| BURKOWSKY, ALEX |
SN-6332 |
1 |
39.99 |
4147********4451 |
00201C |
11/01/2020 |
| CHAN, JACKIE |
SN-10459 |
1 |
39.99 |
5524********5157 |
05379S |
11/01/2020 |
| CHESSER, GABRIELE |
SN-6470 |
1 |
70.00 |
4400********4569 |
04976A |
11/01/2020 |
| CLAASEN, JORDAN |
SN-6250 |
1 |
39.99 |
5424********0491 |
28057P |
11/01/2020 |
| COLTON, DANIEL |
SN-6469 |
1 |
39.99 |
5424********2880 |
28154Z |
11/01/2020 |
| DIAMANT, SEAN |
SN-5013 |
1 |
70.00 |
4465********6803 |
001870 |
11/01/2020 |
| DOROUGH, JAMES |
SN-A935 |
1 |
33.33 |
4400********1094 |
02757C |
11/01/2020 |
| DUFFY, DANIEL |
SN-5569 |
1 |
33.33 |
4147********7111 |
00213D |
11/01/2020 |
| DUGGAL, PRIYA |
SN-10002 |
1 |
70.00 |
4147********9718 |
00207C |
11/01/2020 |
| DUNCHOK, DANIELLE |
SN-10104 |
1 |
33.33 |
4342********9105 |
068235 |
11/01/2020 |
| EMERSON, MOLLY |
SN-4068B |
1 |
23.33 |
4888********9403 |
00165B |
11/01/2020 |
| FREINKEL, SUSAN |
SN-10114 |
1 |
33.33 |
4147********4348 |
00221D |
11/01/2020 |
| GATE, GELMA TARUSHA |
SN-4243 |
1 |
39.99 |
4342********4043 |
095222 |
11/01/2020 |
| GRAU, CHRISTOPHER |
SN-6174 |
1 |
39.99 |
4744********5284 |
155139 |
11/01/2020 |
| GUARDADO, DANIELLE |
SN-6045 |
1 |
39.99 |
4342********2447 |
019275 |
11/01/2020 |
| HARKMAN, ANNA |
SN-5422 |
1 |
39.99 |
5466********9896 |
38819S |
11/01/2020 |
| HARPER, GRANT |
SN-5874 |
1 |
33.33 |
4342********5896 |
081463 |
11/01/2020 |
| HAWKINS, EMILY |
SN-10117 |
1 |
33.33 |
4147********9828 |
00225D |
11/01/2020 |
| HENG, FRANKLIN |
SN-10293 |
1 |
33.33 |
4147********1447 |
00226C |
11/01/2020 |
| HOLCOMB, DEBRA |
SN-6575 |
1 |
29.99 |
4400********0368 |
04111D |
11/01/2020 |
| IEM, MARK |
SN-10179 |
1 |
39.99 |
4147********8668 |
00230C |
11/01/2020 |
| IM, SEONGHYON |
SN-6242 |
1 |
39.99 |
5524********2580 |
04385S |
11/01/2020 |
| JONES, SARA |
SN-6574 |
1 |
29.99 |
4400********7454 |
01086D |
11/01/2020 |
| KELLY, PETER |
SN-5765 |
1 |
70.00 |
4266********8742 |
00234C |
11/01/2020 |
| KIM, STEPHANIE |
SN-6032 |
1 |
39.99 |
4147********3841 |
00235I |
11/01/2020 |
| KOLOMEJAC, JELENA |
SN-6182B |
1 |
39.99 |
4147********9501 |
00244C |
11/01/2020 |
| KREKELER, MARESSA |
SN-3233 |
1 |
39.99 |
4833********3764 |
015319 |
11/01/2020 |
| LIAO, ZIJIAN SUNNY |
SN-10460 |
1 |
39.99 |
4833********5134 |
015319 |
11/01/2020 |
| LINAMAN, MATTHEW |
SN-3120 |
1 |
33.33 |
5290********7528 |
094016 |
11/01/2020 |
| LOCKER, JOHANNA |
SN-6100 |
1 |
29.99 |
4888********8975 |
08599D |
11/01/2020 |
| LOGGINS, TIFFANY |
SN-5093 |
1 |
39.99 |
4610********8128 |
015319 |
11/01/2020 |
| LOMBARD, AMELIA |
SN-A357 |
1 |
39.99 |
4833********2343 |
015319 |
11/01/2020 |
| LOWE, SHARON |
SN-A614 |
1 |
39.99 |
4388********7820 |
00247D |
11/01/2020 |
| MACIAS, JHONNATAN |
SN-4670 |
1 |
39.99 |
4266********9088 |
00248B |
11/01/2020 |
| MATZEN, KELSEY |
SN-4256 |
1 |
33.33 |
4815********4819 |
105337 |
11/01/2020 |
| MCANALLEN, DAVID |
SN-10695 |
1 |
70.00 |
5218********0753 |
29169Z |
11/01/2020 |
| MCCLOY, CHRIS |
SN-10125 |
1 |
70.00 |
4257********7522 |
071621 |
11/01/2020 |
| MENDONCA, TRENT |
SN-6715 |
1 |
39.99 |
5199********0698 |
00255Z |
11/01/2020 |
| MENZIES, ANTHONY |
SN-5818 |
1 |
39.99 |
4833********3582 |
015319 |
11/01/2020 |
| MILLER, GREG |
SN-6468 |
1 |
70.00 |
4147********3134 |
00254I |
11/01/2020 |
| MORROW, ANTHONY |
SN-10111 |
1 |
70.00 |
4342********5164 |
094978 |
11/01/2020 |
| MUMINOV, KOBILKHUJA |
SN-10124 |
1 |
39.99 |
4342********7748 |
018630 |
11/01/2020 |
| MURDOCH, SAM |
SN-10485 |
1 |
35.00 |
4465********6201 |
001872 |
11/01/2020 |
| NAGALINGUM, NATHALIE |
SN-5285 |
1 |
29.99 |
4400********8900 |
01600C |
11/01/2020 |
| NELSON, CHRISTY |
SN-4977 |
1 |
39.99 |
4342********8692 |
096456 |
11/01/2020 |
| NEWMAN, KARI |
SN-A719 |
1 |
39.99 |
4147********4956 |
00258C |
11/01/2020 |
| NGUYEN, HIEU |
SN-5978 |
1 |
39.99 |
4147********9461 |
00258I |
11/01/2020 |
| NORDSTROM, JOHANNA |
SN-6333 |
1 |
33.33 |
5403********8498 |
47872Z |
11/01/2020 |
| PHAN, LEXANDER |
SN-6578 |
1 |
33.33 |
4815********4512 |
105433 |
11/01/2020 |
| RANDHAWA, HARJIT |
SN-10187 |
1 |
33.33 |
4465********5128 |
001113 |
11/01/2020 |
| RENDELL, THOMAS |
SN-5639 |
1 |
70.00 |
5524********0446 |
01302S |
11/01/2020 |
| ROGGE, ETHAN |
SN-5816 |
1 |
39.99 |
4147********2409 |
00274D |
11/01/2020 |
| ROTHENBUHLER, MICAH |
SN-10421 |
1 |
70.00 |
4147********5414 |
00266C |
11/01/2020 |
| RUDD, BOB |
SN-4068 |
1 |
23.33 |
4388********7524 |
00268D |
11/01/2020 |
| SANCHEZ, CHRISTIAN |
SN-2115 |
1 |
39.99 |
5178********8217 |
00277P |
11/01/2020 |
| SANTOS, ALBERT |
SN-10079 |
1 |
33.33 |
4347********7606 |
025319 |
11/01/2020 |
| SCOTT, ALEXANDER |
SN-5771 |
1 |
33.33 |
4246********4687 |
00274G |
11/01/2020 |
| SEGURA, JUAN |
SN-10164 |
1 |
39.99 |
4815********5621 |
125833 |
11/01/2020 |
| SHIN, CHARISSA |
SN-6498A |
1 |
35.00 |
4147********7203 |
00279I |
11/01/2020 |
| SMITH, SAVANNA |
SN-10310 |
1 |
39.99 |
5518********6457 |
965390 |
11/01/2020 |
| SWINFORD, SCOTT |
SN-10066 |
1 |
70.00 |
4207********5495 |
025319 |
11/01/2020 |
| THOMAS, JENNIFER |
SN-10109 |
1 |
39.99 |
5178********1869 |
00295Z |
11/01/2020 |
| VAN ALLSBURG, ANDREW |
SN-5430 |
1 |
39.99 |
4147********6696 |
00290I |
11/01/2020 |
| VANOSTEN, RICHARD |
SN-ST735 |
1 |
39.99 |
4342********0480 |
095257 |
11/01/2020 |
| VERSON, JEFF |
SN-5353 |
1 |
39.99 |
4465********6447 |
001408 |
11/01/2020 |
| VIGGERS, DALTON |
SN-5871A |
1 |
70.00 |
5122********9986 |
14646Z |
11/01/2020 |
| VILLEGAS, JOEL |
SN-3925A |
1 |
30.00 |
4815********7587 |
175330 |
11/01/2020 |
| WALKER, DANIEL |
SN-6652 |
1 |
33.33 |
4815********9468 |
175334 |
11/01/2020 |
| WALTER, AUSTIN |
SN-5983 |
1 |
39.99 |
4233********6602 |
001553 |
11/01/2020 |
| WESTBERRY, KEVIN |
SN-10098 |
1 |
33.33 |
4147********6027 |
00298C |
11/01/2020 |
| WHITE, CLAYTON |
SN-6571 |
1 |
33.33 |
4400********2618 |
01284C |
11/01/2020 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
175336 |
11/01/2020 |
| WONG, GEORGE |
SN-10308 |
1 |
33.33 |
4815********0894 |
135438 |
11/01/2020 |
| WONG, JANICE |
SN-10154 |
1 |
33.33 |
4465********6153 |
001738 |
11/01/2020 |
| WU, CHARLIE |
SN-5421 |
1 |
39.99 |
4147********1197 |
00300C |
11/01/2020 |
| YANG, QUANYAO |
SN-10132 |
1 |
70.00 |
4147********5505 |
00300I |
11/01/2020 |
| ZELLER, WILLIAM |
SN-6642 |
1 |
39.99 |
4147********2214 |
00300C |
11/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
749.88 |
| 74 |
Visa |
3026.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3776.11 |