Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, BALAL |
SN-10042 |
2 |
33.33 |
4400********6204 |
03468C |
11/10/2020 |
| ALLEN-HENDERSON, JAMARC |
SN-10013 |
2 |
33.33 |
5403********8447 |
780729 |
11/10/2020 |
| ALVAREZ, MICHAEL |
SN-6373 |
2 |
39.99 |
4342********7751 |
078091 |
11/10/2020 |
| AMANDY, KELBY |
SN-6375 |
2 |
33.33 |
4210********4700 |
045031 |
11/10/2020 |
| ANG, BRIAN |
SN-10061 |
2 |
33.33 |
4207********0530 |
005007 |
11/10/2020 |
| BACK, ELLIS |
SN-10073 |
2 |
33.33 |
4400********7282 |
08913D |
11/10/2020 |
| BEBOUT, NADJA |
SN-6669 |
2 |
39.99 |
4079********9028 |
072401 |
11/10/2020 |
| BELNAP, GREG |
SN-6064 |
2 |
39.99 |
4079********7091 |
008014 |
11/10/2020 |
| BENDER, PARRIS |
SN-5827A |
2 |
39.99 |
4465********9986 |
010472 |
11/10/2020 |
| BENITEZ, JACQUELINE |
SN-2761 |
2 |
29.99 |
4342********4917 |
060154 |
11/10/2020 |
| BOOTH, PATRICIA |
SN-2547 |
2 |
39.99 |
4046********1835 |
010881 |
11/10/2020 |
| BRAGE, DYLAN |
SN-A146 |
2 |
39.99 |
4342********7091 |
079326 |
11/10/2020 |
| BUZICK, JENNIFER |
SN-1325 |
2 |
60.00 |
4388********7034 |
00990D |
11/10/2020 |
| CAMACHO, SHERWIN |
SN-10035 |
2 |
39.99 |
4815********5700 |
135605 |
11/10/2020 |
| CARPENTER, SAMUEL |
SN-10482 |
2 |
39.99 |
4815********0442 |
105008 |
11/10/2020 |
| CHASON, WILLIAM |
SN-4433 |
2 |
70.00 |
4815********4689 |
105106 |
11/10/2020 |
| CHAWLA, OMAR |
SN-3928 |
2 |
39.99 |
4342********8133 |
088935 |
11/10/2020 |
| CHEN, TERESA |
SN-5295 |
2 |
33.33 |
5524********3871 |
03568P |
11/10/2020 |
| CHO, GRACE |
SN-5896 |
2 |
39.99 |
4744********1800 |
115207 |
11/10/2020 |
| CHUNG, RYAN |
SN-6675 |
2 |
39.99 |
4342********3929 |
082483 |
11/10/2020 |
| CLARK, IAN |
SN-5194 |
2 |
33.33 |
4179********5145 |
600105 |
11/10/2020 |
| COFFEY, MICHAEL |
SN-5482 |
2 |
39.99 |
4737********0190 |
014483 |
11/10/2020 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4815********0223 |
185507 |
11/10/2020 |
| COSTANZO, MICHAEL |
SN-10453 |
2 |
70.00 |
4246********7926 |
01087G |
11/10/2020 |
| DAVIS, KIMMY |
SN-A781A |
2 |
39.99 |
4147********9155 |
01100D |
11/10/2020 |
| DOHNA, MORGAN |
SN-4344A |
2 |
33.33 |
4815********1445 |
135105 |
11/10/2020 |
| DREYEL, ANDREW |
SN-10008 |
2 |
39.99 |
4815********4059 |
115400 |
11/10/2020 |
| EIGL, IAN |
SN-6439 |
2 |
33.33 |
4342********1590 |
096824 |
11/10/2020 |
| ESPINOSA, JESSICA |
SN-6041 |
2 |
33.33 |
4400********1355 |
01666C |
11/10/2020 |
| EWING, GABRIEL |
SN-5133 |
2 |
39.99 |
4147********6087 |
01156D |
11/10/2020 |
| FOX, JESSICA |
SN-10196 |
2 |
35.00 |
4342********1965 |
072518 |
11/10/2020 |
| FREI, SEBASTIAN |
SN-6549 |
2 |
39.99 |
4426********6689 |
195004 |
11/10/2020 |
| FULLERTON, CARLI |
SN-3429 |
2 |
70.00 |
4003********8817 |
01175D |
11/10/2020 |
| GAFFNEY, TOM |
SN-10429 |
2 |
39.99 |
4342********9538 |
079557 |
11/10/2020 |
| GIANNINI, ADRIANA |
SN-10007 |
2 |
33.33 |
4815********4151 |
165203 |
11/10/2020 |
| GONZALEZ, GREG |
SN-6430A |
2 |
70.00 |
4147********4185 |
01197I |
11/10/2020 |
| GOODWIN, MATTHEW |
SN-6089 |
2 |
39.99 |
4867********0015 |
005007 |
11/10/2020 |
| GORDON, GARY |
SN-6107 |
2 |
39.99 |
4400********4196 |
00454A |
11/10/2020 |
| GRAM, OPHIR |
SN-6123 |
2 |
39.99 |
4342********7382 |
047989 |
11/10/2020 |
| GROH, GEORGE |
SN-4818 |
2 |
39.99 |
5403********1617 |
065040 |
11/10/2020 |
| GRUBERG, AARON |
SN-6664 |
2 |
39.99 |
4815********3227 |
135303 |
11/10/2020 |
| GULDEN, LANA |
SN-6437 |
2 |
39.99 |
4342********7806 |
048686 |
11/10/2020 |
| GUTIERREZ, GUILLERMO |
SN-5901A |
2 |
35.00 |
4815********7367 |
195105 |
11/10/2020 |
| HALTON, LANDIS |
SN-10737 |
2 |
39.99 |
4342********3541 |
084447 |
11/10/2020 |
| HARTMAN, BRIGITTE |
SN-3096 |
2 |
33.33 |
4815********8642 |
155707 |
11/10/2020 |
| HENDRIX 3RD, GERALD |
SN-10498 |
2 |
70.00 |
4833********1209 |
015007 |
11/10/2020 |
| HIGH, JOSEPH |
SN-6545 |
2 |
33.33 |
4342********6843 |
082125 |
11/10/2020 |
| HILL, ELYSA |
SN-5289 |
2 |
33.33 |
4266********4050 |
01253C |
11/10/2020 |
| HO, DANNY |
SN-4768 |
2 |
39.99 |
4147********6838 |
01262I |
11/10/2020 |
| HOGAN, MARK |
SN-T830 |
2 |
39.99 |
4388********4899 |
01268D |
11/10/2020 |
| HSU, CANDACE |
SN-ST309 |
2 |
39.99 |
4804********4049 |
S08524 |
11/10/2020 |
| IVES, SONYA |
SN-3469 |
2 |
70.00 |
4147********6767 |
01270I |
11/10/2020 |
| JACKSON, MARK |
SN-6449 |
2 |
33.33 |
4342********5196 |
094934 |
11/10/2020 |
| JETTON, WILLIAM |
SN-10015 |
2 |
35.00 |
5189********2118 |
73852Z |
11/10/2020 |
| JUSZCZAK, JIA HUA |
SN-10300 |
2 |
39.99 |
4147********1845 |
01294I |
11/10/2020 |
| KEILMAN, CHRISTOPHER |
SN-10623 |
2 |
39.99 |
4342********4770 |
070783 |
11/10/2020 |
| KELLEY, PAUL |
SN-2549 |
2 |
70.00 |
4207********4403 |
035007 |
11/10/2020 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********5701 |
145302 |
11/10/2020 |
| KENDALL-JONES, JOSH |
SN-10349 |
2 |
33.33 |
4833********6727 |
035007 |
11/10/2020 |
| KESHISHIAN, PHILIP |
SN-10707 |
2 |
33.33 |
4400********6097 |
08416B |
11/10/2020 |
| KREUTZBERG, ANDREI |
SN-6351 |
2 |
39.99 |
5424********9700 |
74144P |
11/10/2020 |
| LACY, WILLIAM |
SN-A806 |
2 |
39.99 |
4147********2708 |
01328C |
11/10/2020 |
| LAZALDE, NICOLAS |
SN-6671 |
2 |
33.33 |
5462********9623 |
060116 |
11/10/2020 |
| LAZERKA, DEMITRY |
SN-4546A |
2 |
35.00 |
4400********1936 |
09367D |
11/10/2020 |
| LEAL, CRISTOBAL |
SN-6718 |
2 |
39.99 |
4147********2978 |
01338I |
11/10/2020 |
| LEE, BENSON |
SN-5443 |
2 |
70.00 |
5424********8210 |
18624P |
11/10/2020 |
| LIU, IMMENSON |
SN-10137 |
2 |
33.33 |
4366********0088 |
019469 |
11/10/2020 |
| LIU, ZIJUN |
SN-6532 |
2 |
35.00 |
5275********5481 |
155600 |
11/10/2020 |
| LONGORIA, CHRISTOPHER |
SN-10190 |
2 |
39.99 |
4342********1804 |
047368 |
11/10/2020 |
| LOZANO, LEIANNA |
SN-6493 |
2 |
39.99 |
4494********4975 |
160665 |
11/10/2020 |
| LUNDY, RYAN |
SN-6200 |
2 |
35.00 |
4147********8106 |
01369I |
11/10/2020 |
| MAHMUD, NOUSHEEN |
SN-10003 |
2 |
39.99 |
4342********2109 |
083016 |
11/10/2020 |
| MALLON, CONOR |
SN-10038 |
2 |
35.00 |
4342********1712 |
036167 |
11/10/2020 |
| MANUBAY, PATRICIA |
SN-5887 |
2 |
70.00 |
5403********5478 |
06959Z |
11/10/2020 |
| MARINI, CHRISTINA |
SN-6200A |
2 |
35.00 |
4147********1927 |
01377I |
11/10/2020 |
| MARTIN-RUTHERFO, JOHN |
SN-6124 |
2 |
33.33 |
4147********5315 |
03265D |
11/10/2020 |
| MARTINEZ, BRITTANI |
SN-5900 |
2 |
33.33 |
4342********9860 |
092327 |
11/10/2020 |
| MARTINEZ, ERIK |
SN-6120 |
2 |
33.33 |
4815********5501 |
165201 |
11/10/2020 |
| MARTINEZ, THOMAS |
SN-6115 |
2 |
39.99 |
4270********0797 |
010543 |
11/10/2020 |
| MARTIROSOV, EDDIE |
SN-5225 |
2 |
33.33 |
5424********7883 |
74936P |
11/10/2020 |
| MAZZEI, ANTHONY |
SN-A253 |
2 |
39.99 |
4815********7360 |
195408 |
11/10/2020 |
| MENDOZA, GARY |
SN-6438 |
2 |
39.99 |
4833********3971 |
075007 |
11/10/2020 |
| MILLAR, BRETT |
SN-10298 |
2 |
70.00 |
4270********8233 |
010069 |
11/10/2020 |
| MILTRADES, VICTOR |
SN-5778 |
2 |
39.99 |
4147********7411 |
01416D |
11/10/2020 |
| MONTGOMERY, JASPER |
SN-5948 |
2 |
39.99 |
4815********3500 |
105805 |
11/10/2020 |
| MULLAN, CAITLIN |
SN-T159 |
2 |
39.99 |
4833********1849 |
075007 |
11/10/2020 |
| MURPHY, STEPHEN |
SN-5903 |
2 |
39.99 |
4815********1660 |
105809 |
11/10/2020 |
| MURTHY, SUMAN |
SN-2439 |
2 |
32.50 |
4147********5678 |
01438C |
11/10/2020 |
| MUSSO, JACK |
SN-4939 |
2 |
33.33 |
5248********8938 |
010395 |
11/10/2020 |
| NANDA, GIRISH |
SN-5594 |
2 |
39.99 |
4147********9963 |
01447D |
11/10/2020 |
| NEAL, BENJAMIN |
SN-6670 |
2 |
33.33 |
4117********0077 |
135503 |
11/10/2020 |
| NELSON, NICK |
SN-10395 |
2 |
33.33 |
4411********3319 |
085007 |
11/10/2020 |
| NG, AARON |
SN-10067 |
2 |
33.33 |
4402********9517 |
001660 |
11/10/2020 |
| NGUYEN, BRYAN |
SN-5955 |
2 |
39.99 |
4900********2678 |
083299 |
11/10/2020 |
| NGUYEN, CHRIS |
SN-10060 |
2 |
33.33 |
4342********8821 |
047050 |
11/10/2020 |
| NIM, JONATHAN |
SN-10070 |
2 |
33.33 |
5575********4656 |
017450 |
11/10/2020 |
| OVERHOLT, DANIEL |
SN-6114 |
2 |
39.99 |
4147********8545 |
01473D |
11/10/2020 |
| PAIGE, MARCUS |
SN-5724 |
2 |
30.00 |
4833********3106 |
095007 |
11/10/2020 |
| PANNETTA, TANA |
SN-10694 |
2 |
33.33 |
4342********0494 |
089149 |
11/10/2020 |
| PEREZ, BRYAN |
SN-6047 |
2 |
70.00 |
4815********6607 |
165704 |
11/10/2020 |
| PHAM, NAM |
SN-10269 |
2 |
33.33 |
4342********9112 |
093319 |
11/10/2020 |
| PORTILLO, BIANCA |
SN-10037 |
2 |
39.99 |
4342********1774 |
072205 |
11/10/2020 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
09417A |
11/10/2020 |
| RADANOVICH, MARK |
SN-A756 |
2 |
39.99 |
4888********8195 |
06391C |
11/10/2020 |
| REYNOLDS, ZANE |
SN-6378 |
2 |
39.99 |
4426********4907 |
010445 |
11/10/2020 |
| RIGHES MARAFICA, JOSEANE |
SN-6187 |
2 |
39.99 |
4342********9674 |
095369 |
11/10/2020 |
| ROWE, KENNETH |
SN-A769 |
2 |
70.00 |
4147********4781 |
01525I |
11/10/2020 |
| RYAN, MARK |
SN-10018 |
2 |
39.99 |
4815********8524 |
165303 |
11/10/2020 |
| SAGGI, HARVINDER |
SN-10622 |
2 |
33.33 |
5424********6641 |
21571P |
11/10/2020 |
| SAWYER-DAILEY, TYLER |
SN-6480 |
2 |
39.99 |
4833********7288 |
015007 |
11/10/2020 |
| SCHREIBER, CHRIS |
SN-10362 |
2 |
33.33 |
4147********8855 |
01540C |
11/10/2020 |
| SEEDORFF, MICHAEL |
SN-6483 |
2 |
70.00 |
4037********7469 |
600105 |
11/10/2020 |
| SHULAN, ANDREW |
SN-10486 |
2 |
39.99 |
4815********7611 |
155105 |
11/10/2020 |
| SIMPSON, BRITTANY |
SN-10041 |
2 |
39.99 |
5524********0889 |
03985P |
11/10/2020 |
| SMITH, EMILY |
SN-A45 |
2 |
39.99 |
5156********9566 |
01568Z |
11/10/2020 |
| SMITH, STUART |
SN-10409 |
2 |
33.33 |
4815********9193 |
155109 |
11/10/2020 |
| STRAUB, ZACHARY |
SN-4459 |
2 |
39.99 |
5146********6222 |
313086 |
11/10/2020 |
| THAO, MAI |
SN-10045 |
2 |
39.99 |
4833********1329 |
025007 |
11/10/2020 |
| THOMAS, VIBINASH |
SN-10681 |
2 |
39.99 |
5424********5920 |
76812P |
11/10/2020 |
| TIPPINGS, TYLER |
SN-10050 |
2 |
39.99 |
4342********7682 |
014910 |
11/10/2020 |
| TONG, EDISON |
SN-6490A |
2 |
35.00 |
4147********5481 |
01600I |
11/10/2020 |
| TOPEY, MIKELA |
SN-5989 |
2 |
39.99 |
4815********6368 |
165407 |
11/10/2020 |
| TROHA, MADELINE |
SN-6046 |
2 |
39.99 |
5459********7742 |
065053 |
11/10/2020 |
| TROTMAN, ALLISON |
SN-10083 |
2 |
30.00 |
4815********6386 |
165208 |
11/10/2020 |
| TU, MITCHELL |
SN-10023 |
2 |
39.99 |
4815********5331 |
115408 |
11/10/2020 |
| TUDOR, BENJAMIN |
SN-4453A |
2 |
39.99 |
4342********9079 |
018635 |
11/10/2020 |
| VAN LOAN, TIMOTHY |
SN-10193 |
2 |
39.99 |
4147********1645 |
01618D |
11/10/2020 |
| VAZQUEZ, GERARDO |
SN-6478 |
2 |
33.33 |
4342********3271 |
042185 |
11/10/2020 |
| VELAZCO, RENEE |
SN-10059 |
2 |
35.00 |
4347********8732 |
045007 |
11/10/2020 |
| VOORHIS, JHENNA |
SN-6361 |
2 |
39.99 |
4270********1774 |
010463 |
11/10/2020 |
| WAGNER, GEOFFREY |
SN-10480 |
2 |
39.99 |
4147********1848 |
01638D |
11/10/2020 |
| WEBER, JAMES ANDREW |
SN-10065 |
2 |
39.99 |
4147********9121 |
01634C |
11/10/2020 |
| WESTBY, ABIGAIL |
SN-3467 |
2 |
39.99 |
5466********9250 |
77202Z |
11/10/2020 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
01643A |
11/10/2020 |
| WONG, STEPHEN |
SN-10457 |
2 |
39.99 |
4147********1640 |
01649D |
11/10/2020 |
| YEE, ROSIE |
SN-2693 |
2 |
33.33 |
4266********2495 |
01650C |
11/10/2020 |
| YIP, SHERMAN |
SN-6380 |
2 |
33.33 |
5524********4969 |
08678P |
11/10/2020 |
| ZHU, DAMING |
SN-10052 |
2 |
39.99 |
4400********4280 |
00866C |
11/10/2020 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
796.56 |
| 118 |
Visa |
4808.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5605.00 |