Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, DAVID |
SN-A777A |
4 |
39.99 |
4266********3302 |
01521D |
11/25/2020 |
| ALLEN, SEAN |
SN-5624 |
4 |
39.99 |
4586********8870 |
H76124 |
11/25/2020 |
| ALVARADO, JONATHAN |
SN-10685 |
4 |
39.99 |
4815********1944 |
102306 |
11/25/2020 |
| ANDEJESKI, AYA |
SN-10740 |
4 |
39.99 |
4782********6585 |
002008 |
11/25/2020 |
| ARRICK, ROB |
SN-10334 |
4 |
33.33 |
5577********4854 |
62932J |
11/25/2020 |
| BALL, NICK |
SN-3326 |
4 |
70.00 |
4147********9029 |
01531D |
11/25/2020 |
| BAUER, BREANNE |
SN-10638 |
4 |
70.00 |
4815********3821 |
102308 |
11/25/2020 |
| BEAGLE, ALEXANDER |
SN-6323 |
4 |
70.00 |
4147********0005 |
01536I |
11/25/2020 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4100********9237 |
42025D |
11/25/2020 |
| BERGER, REISEL |
SN-10803 |
4 |
39.99 |
5424********4757 |
31180P |
11/25/2020 |
| BLUNK, KEEFER |
SN-10224 |
4 |
39.99 |
4147********3931 |
01538I |
11/25/2020 |
| BOCCARA, ANGELIQUE |
SN-2935 |
4 |
70.00 |
4815********7992 |
142304 |
11/25/2020 |
| BOERNER, KIM |
SN-10823 |
4 |
70.00 |
4147********5374 |
01540D |
11/25/2020 |
| BOLAND, DANIEL |
SN-4247 |
4 |
70.00 |
4552********4309 |
H79114 |
11/25/2020 |
| BONOMO, LYNN |
SN-6460 |
4 |
29.99 |
4465********2989 |
025393 |
11/25/2020 |
| BRAGUE, CHRIS |
SN-6698 |
4 |
29.99 |
5178********5817 |
01556Z |
11/25/2020 |
| BRENNER, JOSEPH |
SN-10664 |
4 |
39.99 |
4257********8417 |
026451 |
11/25/2020 |
| BUNNELL, LINDSAY |
SN-10724 |
4 |
39.99 |
5524********2252 |
08131M |
11/25/2020 |
| BURNS, WILLIAM |
SN-4591A |
4 |
35.00 |
4778********3820 |
033360 |
11/25/2020 |
| CAMPILLO-RODRIG, CHELSEY |
SN-5928 |
4 |
39.99 |
4400********2406 |
00319D |
11/25/2020 |
| CATANO, FRANCES |
SN-10697 |
4 |
35.00 |
4342********8106 |
082282 |
11/25/2020 |
| CHENG, ALEX |
SN-10743 |
4 |
33.33 |
6011********3416 |
02593R |
11/25/2020 |
| CHIN, TYLER |
SN-6292 |
4 |
33.33 |
5175********5425 |
122708 |
11/25/2020 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4147********4043 |
01556D |
11/25/2020 |
| CHOW, STEPHEN |
SN-5126 |
4 |
33.33 |
4147********2157 |
01564D |
11/25/2020 |
| COLEWOOD, DAKOTA |
SN-5674A |
4 |
35.00 |
4778********7108 |
033350 |
11/25/2020 |
| COOK, ALEX |
SN-4802 |
4 |
70.00 |
4342********9124 |
087898 |
11/25/2020 |
| COOPER, BRAD |
SN-10419 |
4 |
70.00 |
4147********8803 |
01571C |
11/25/2020 |
| CORDOVA, ERICKA |
SN-10679 |
4 |
33.33 |
4207********9216 |
025305 |
11/25/2020 |
| DE GUZMAN, JENICO |
SN-10147 |
4 |
39.99 |
5524********8427 |
05210M |
11/25/2020 |
| DEMAVIVAS, JUNALENE |
SN-3504 |
4 |
39.99 |
4259********6019 |
057670 |
11/25/2020 |
| DESNOO, WILLIAM |
SN-6634 |
4 |
70.00 |
4465********3570 |
025405 |
11/25/2020 |
| DILLE, MICHAEL |
SN-10213 |
4 |
39.99 |
4815********8617 |
172509 |
11/25/2020 |
| DJOKIC, ANDREAS |
SN-5692 |
4 |
39.99 |
4266********8762 |
01576C |
11/25/2020 |
| DOMINGUEZ, DANIEL |
SN-10131 |
4 |
33.33 |
4342********8483 |
036172 |
11/25/2020 |
| DOUGLAS, CATHERINE |
SN-A40 |
4 |
70.00 |
4153********4976 |
052052 |
11/25/2020 |
| DUARTE, BIANCA |
SN-10692 |
4 |
33.33 |
4266********5154 |
01581C |
11/25/2020 |
| DUNSHEE, BRENT |
SN-10324 |
4 |
39.99 |
4833********7751 |
032008 |
11/25/2020 |
| EICHORST, JOHN |
SN-5634 |
4 |
39.99 |
4479********6966 |
072052 |
11/25/2020 |
| FELL, NOAH |
SN-2844 |
4 |
70.00 |
5290********4401 |
072929 |
11/25/2020 |
| FERRER, CHRISTIAN |
SN-10256 |
4 |
33.33 |
5175********4217 |
152102 |
11/25/2020 |
| FUHS, MAX |
SN-10473 |
4 |
35.00 |
4400********6315 |
04247D |
11/25/2020 |
| GARGOUR, STEPHAN |
SN-6024 |
4 |
39.99 |
4400********8901 |
06974D |
11/25/2020 |
| GREEN, CHRISTOPHER |
SN-10680 |
4 |
39.99 |
4266********8956 |
01599C |
11/25/2020 |
| GRIER, KIARA |
SN-10479 |
4 |
39.99 |
5524********1399 |
03004S |
11/25/2020 |
| GUNNISON, MATTHEW |
SN-4286 |
4 |
70.00 |
4147********5404 |
01600C |
11/25/2020 |
| HAMMANY, LARA |
SN-G49 |
4 |
33.33 |
5362********7709 |
14456Z |
11/25/2020 |
| HARPER, EDWARD |
SN-5780A |
4 |
35.00 |
4426********4008 |
025714 |
11/25/2020 |
| HENRY, DYLAN |
SN-6630 |
4 |
39.99 |
4511********0597 |
142511 |
11/25/2020 |
| HOFIZ, IPTIZA |
SN-6311 |
4 |
39.99 |
4426********2034 |
025971 |
11/25/2020 |
| HUGHES, LEAH |
SN-6511 |
4 |
39.99 |
4400********7191 |
02164D |
11/25/2020 |
| IBRAGIMOV, SHOKHRUKH |
SN-10229 |
4 |
39.99 |
5524********6902 |
04626S |
11/25/2020 |
| IPANYA, JITRAPORN BEE |
SN-5379 |
4 |
33.33 |
4815********4120 |
102800 |
11/25/2020 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
70.00 |
4147********1338 |
01618C |
11/25/2020 |
| JAHNJEE, ARISTA |
SN-6238 |
4 |
39.99 |
5576********4116 |
072054 |
11/25/2020 |
| JOHNSON, TAYLOR |
SN-6308 |
4 |
33.33 |
4342********9160 |
081693 |
11/25/2020 |
| KANG, CONNIE |
SN-5685A |
4 |
33.33 |
4833********6733 |
042008 |
11/25/2020 |
| KELLY, KEITH |
SN-2833 |
4 |
39.99 |
4266********7427 |
01627B |
11/25/2020 |
| KIM, MELINDA |
SN-4918 |
4 |
39.99 |
4815********2539 |
142809 |
11/25/2020 |
| KITAGAWA, JARED |
SN-10120 |
4 |
39.99 |
4815********9091 |
192206 |
11/25/2020 |
| KNIGHT, MINDY |
SN-10433 |
4 |
33.33 |
4342********4669 |
097510 |
11/25/2020 |
| KRISHNA, PRASH |
SN-6693 |
4 |
39.99 |
5424********2626 |
64502P |
11/25/2020 |
| KRONCKE, THOMAS |
SN-1542 |
4 |
33.33 |
4366********5202 |
005544 |
11/25/2020 |
| KURTEK, SKY |
SN-A326 |
4 |
39.99 |
4153********3266 |
052054 |
11/25/2020 |
| KYNE, THARNTHONG TAN |
SN-5250 |
4 |
39.99 |
4470********9320 |
025163 |
11/25/2020 |
| LABELL, ELLIOT |
SN-10713 |
4 |
39.99 |
4207********2835 |
042008 |
11/25/2020 |
| LACY, DYLAN |
SN-10040 |
4 |
33.33 |
4037********3879 |
705202 |
11/25/2020 |
| LEBLANC, DAVID |
SN-10097 |
4 |
33.33 |
4400********1926 |
03762A |
11/25/2020 |
| LEE, ERIC |
SN-3647 |
4 |
25.00 |
4147********6770 |
01648D |
11/25/2020 |
| LI, ADAM |
SN-10503 |
4 |
39.99 |
4342********0406 |
091451 |
11/25/2020 |
| LI, ANTHONY |
SN-3636 |
4 |
39.99 |
4400********7163 |
01170C |
11/25/2020 |
| LOPEZ, MITCHELL |
SN-4819 |
4 |
39.99 |
4815********8845 |
162702 |
11/25/2020 |
| LOUIE, ELIZABETH |
SN-4591 |
4 |
35.00 |
4147********1353 |
01653C |
11/25/2020 |
| MACDONNELL, COLLEEN |
SN-6082 |
4 |
33.33 |
5403********9571 |
15749Z |
11/25/2020 |
| MALVIDO, HECTOR |
SN-4122 |
4 |
33.33 |
4815********2433 |
172803 |
11/25/2020 |
| MCGOFF, GARRETT |
SN-5861 |
4 |
33.33 |
4342********4156 |
034165 |
11/25/2020 |
| MEDINA, LANDON |
SN-10837 |
4 |
33.33 |
4147********1402 |
01658I |
11/25/2020 |
| MERALI, JAMEEL |
SN-10275 |
4 |
70.00 |
4147********4178 |
01663I |
11/25/2020 |
| MESEZNIK, YURI |
SN-10730 |
4 |
39.99 |
5326********5139 |
432085 |
11/25/2020 |
| MITCHELL-HALTER, RYAN |
SN-10217 |
4 |
70.00 |
4147********5160 |
01670D |
11/25/2020 |
| MOHSEN-BREEN, ADAM |
SN-10252 |
4 |
39.99 |
4029********9674 |
072055 |
11/25/2020 |
| MONTICONE, MEGAN |
SN-10735 |
4 |
39.99 |
4147********3347 |
01674C |
11/25/2020 |
| MOORE, CARL |
SN-5621 |
4 |
39.99 |
4400********1454 |
09330C |
11/25/2020 |
| MUSGRAVE, ADAM |
SN-10271 |
4 |
70.00 |
4815********9120 |
142006 |
11/25/2020 |
| NELSON, LINDA |
SN-10255 |
4 |
25.00 |
5575********8709 |
019257 |
11/25/2020 |
| NEUSTADTER, JUSTIN |
SN-6453 |
4 |
39.99 |
4809********3248 |
080088 |
11/25/2020 |
| NEWMAN, BRETT |
SN-5862 |
4 |
70.00 |
4117********4250 |
142008 |
11/25/2020 |
| NG, LENA |
SN-6562 |
4 |
39.99 |
5524********9768 |
09063S |
11/25/2020 |
| OBERLE, WILL |
SN-10377 |
4 |
30.00 |
4266********4707 |
01686C |
11/25/2020 |
| OLSON, BENJAMIN |
SN-10325 |
4 |
39.99 |
4147********9292 |
01685C |
11/25/2020 |
| OROSCO, MICHAEL |
SN-10215 |
4 |
33.33 |
4342********7264 |
090999 |
11/25/2020 |
| PEREIRA, ASHLEY |
SN-10718 |
4 |
70.00 |
3795*******1006 |
160935 |
11/25/2020 |
| PEYTON, ROBERT |
SN-10259 |
4 |
105.00 |
4147********4530 |
01692C |
11/25/2020 |
| PIERCE, ERIN |
SN-5164 |
4 |
90.00 |
5447********8786 |
312840 |
11/25/2020 |
| POMMER, ADELINE |
SN-6699 |
4 |
39.99 |
4586********6514 |
H76111 |
11/25/2020 |
| RAMEY, RYAN |
SN-10754 |
4 |
33.33 |
4833********1283 |
062008 |
11/25/2020 |
| RANDOLPH, CHRISTINE |
SN-1305 |
4 |
33.33 |
4640********0986 |
01694D |
11/25/2020 |
| RAPACCIUOLO, GIOVANNI |
SN-6514 |
4 |
29.99 |
4400********9410 |
05471D |
11/25/2020 |
| RIOS, VANESSA |
SN-10666 |
4 |
39.99 |
4761********9754 |
634290 |
11/25/2020 |
| ROBERT, SHANE |
SN-10415 |
4 |
500.00 |
4465********8818 |
025455 |
11/25/2020 |
| ROSKO, MATTHEW |
SN-3037 |
4 |
39.99 |
4100********2204 |
43568D |
11/25/2020 |
| SCHWARTZ, ERIC |
SN-5125 |
4 |
39.99 |
4147********6298 |
01708C |
11/25/2020 |
| SHARMA, ROBIN |
SN-10663 |
4 |
39.99 |
5175********7273 |
122307 |
11/25/2020 |
| SIRI, RAY |
SN-337 |
4 |
33.33 |
5403********7123 |
072056 |
11/25/2020 |
| SMITH, JESSICA |
SN-4799 |
4 |
39.99 |
4833********9145 |
072008 |
11/25/2020 |
| SMITH, JOSH |
SN-2421 |
4 |
33.33 |
4465********7425 |
025240 |
11/25/2020 |
| STONE, WILLIAM |
SN-5643 |
4 |
33.33 |
5362********9448 |
17291Z |
11/25/2020 |
| SUJOHN, ARMEN |
SN-10378 |
4 |
33.33 |
5466********0734 |
65767Z |
11/25/2020 |
| THOMAS, AURIANNE |
SN-10176 |
4 |
39.99 |
4229********2067 |
B76163 |
11/25/2020 |
| THOMPSON, JORDAN |
SN-10731 |
4 |
39.99 |
4347********0231 |
072008 |
11/25/2020 |
| THONGTHIP, PAT |
SN-10168 |
4 |
70.00 |
4815********2120 |
152201 |
11/25/2020 |
| THORSEN, NATASHA |
SN-10301 |
4 |
33.33 |
4153********1403 |
052057 |
11/25/2020 |
| TRAYLOR, JENNA |
SN-6293 |
4 |
33.33 |
4640********2587 |
01727C |
11/25/2020 |
| TSO, LES |
SN-6509 |
4 |
33.33 |
4147********8036 |
01727D |
11/25/2020 |
| TURNER, JUSTIN |
SN-10274 |
4 |
39.99 |
4079********4915 |
183296 |
11/25/2020 |
| UGALDE, JOSEPH |
SN-2336 |
4 |
39.99 |
4342********4636 |
002697 |
11/25/2020 |
| VALLERO, GERARDO |
SN-6159 |
4 |
39.99 |
4833********2209 |
002108 |
11/25/2020 |
| VASHAKIDZE, IRAKLI |
SN-5456 |
4 |
33.33 |
4207********4927 |
025259 |
11/25/2020 |
| WALSH, DYLAN |
SN-5258 |
4 |
29.99 |
4815********0449 |
182005 |
11/25/2020 |
| WILLIAMS, GREGORY |
SN-10091 |
4 |
33.33 |
4411********4739 |
082008 |
11/25/2020 |
| WONG, KAY-YEA |
SN-10303 |
4 |
33.33 |
4815********7130 |
182101 |
11/25/2020 |
| WONG, TIN TIN |
SN-10295 |
4 |
33.33 |
4815********7130 |
192103 |
11/25/2020 |
| YEE, MARCUS |
SN-10690 |
4 |
39.99 |
4100********1553 |
44096C |
11/25/2020 |
| ZIALCITA, MICHELLE N |
SN-4174 |
4 |
33.33 |
4815********2506 |
152301 |
11/25/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 22 |
MasterCard |
881.53 |
| 100 |
Visa |
4783.46 |
| 1 |
Discover |
33.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5768.32 |