Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFZALI, MEHDI |
SN-2351 |
3 |
39.99 |
4003********5699 |
01060C |
12/15/2020 |
| AHURUONYE, DERRICK |
SN-4494 |
3 |
33.33 |
5424********9951 |
70004Y |
12/15/2020 |
| AL-SHAMMA, STEVEN |
SN-10352 |
3 |
44.99 |
5303********1702 |
896161 |
12/15/2020 |
| ALDEN, AUBREY |
SN-6370 |
3 |
39.99 |
4833********3534 |
012707 |
12/15/2020 |
| ANDERSEN, IAN |
SN-A997 |
3 |
39.99 |
4147********4831 |
01056I |
12/15/2020 |
| BABCOCK, KATHLEEN |
SN-G674 |
3 |
33.33 |
4053********1387 |
015045 |
12/15/2020 |
| BATRA, VALENTINE |
SN-6401 |
3 |
33.33 |
4257********7847 |
023222 |
12/15/2020 |
| BAXTER, KJELD |
SN-264 |
3 |
95.00 |
4342********7817 |
093493 |
12/15/2020 |
| BERRY, JOHN |
SN-10207 |
3 |
29.99 |
4815********7013 |
122679 |
12/15/2020 |
| BHATIA, SIMRAN |
SN-116 |
3 |
70.00 |
4400********9474 |
05787D |
12/15/2020 |
| BREIDING, JOAN |
SN-10146 |
3 |
29.99 |
5490********7254 |
01952Z |
12/15/2020 |
| BURY, IAN |
SN-4493 |
3 |
39.99 |
4147********3113 |
01078C |
12/15/2020 |
| BUSNORETSKY, REGINA |
SN-222 |
3 |
25.00 |
4100********2713 |
66709D |
12/15/2020 |
| CAIN, BARRY |
SN-10339 |
3 |
39.99 |
5178********1036 |
015328 |
12/15/2020 |
| CAMPBELL, TOM |
SN-10181 |
3 |
39.99 |
4815********7725 |
122475 |
12/15/2020 |
| CHANG, TAMMY |
SN-T670 |
3 |
39.99 |
4266********3242 |
01085B |
12/15/2020 |
| CHEUNG, BETTY |
SN-183 |
3 |
29.99 |
4815********3897 |
132278 |
12/15/2020 |
| CHRISTMAN, JOHN |
SN-10477 |
3 |
39.99 |
4833********9676 |
022707 |
12/15/2020 |
| COSTELLO, STEPHEN |
SN-10189 |
3 |
35.00 |
4147********5846 |
06738D |
12/15/2020 |
| COVEY, JONATHAN |
SN-5370 |
3 |
33.33 |
4342********3353 |
014785 |
12/15/2020 |
| CRISOSTOMO, ZACK |
SN-5366 |
3 |
39.99 |
4060********4654 |
01094C |
12/15/2020 |
| CROSBY, DENNIS |
SN-216 |
3 |
39.99 |
4342********7042 |
037384 |
12/15/2020 |
| DE LA ROSA, ARNOLD |
SN-10328 |
3 |
35.00 |
4342********5129 |
017547 |
12/15/2020 |
| DEMPSEY, KYLE |
SN-10402 |
3 |
39.99 |
4147********5364 |
01094I |
12/15/2020 |
| DHALIWAL, RAMAN |
SN-G848 |
3 |
33.33 |
4815********8161 |
132377 |
12/15/2020 |
| DIBS, VALENTINA |
SN-5601 |
3 |
39.99 |
4147********3922 |
01100C |
12/15/2020 |
| DINGUS, PAUL |
SN-10423 |
3 |
39.99 |
4400********3115 |
08360D |
12/15/2020 |
| DU TOIT, FRANCI |
SN-6605 |
3 |
39.99 |
4815********6589 |
132379 |
12/15/2020 |
| FAULKNER, BENJAMIN |
SN-5192 |
3 |
29.99 |
4833********8184 |
032707 |
12/15/2020 |
| FOX, JEFFREY |
SN-10662 |
3 |
39.99 |
5572********5595 |
904646 |
12/15/2020 |
| GARIAEFF, SONIA |
SN-5911 |
3 |
39.99 |
5262********8141 |
90548Z |
12/15/2020 |
| GARZA, HAILEY |
SN-10432 |
3 |
33.33 |
4778********9999 |
520759 |
12/15/2020 |
| GORRELL, KURT |
SN-A950 |
3 |
39.99 |
4258********7095 |
007049 |
12/15/2020 |
| GUERRERO, LEO |
SN-10356 |
3 |
39.99 |
4833********0184 |
032707 |
12/15/2020 |
| HAAS, CHRISTOPHER |
SN-5445A |
3 |
39.99 |
4815********5807 |
132372 |
12/15/2020 |
| HAN, KENNETH |
SN-6498 |
3 |
33.33 |
4388********1247 |
01117D |
12/15/2020 |
| HANDLIN, MICHAEL |
SN-6448 |
3 |
39.99 |
4388********9594 |
01118D |
12/15/2020 |
| HAWKINS, JAIME |
SN-10728 |
3 |
65.00 |
4147********5753 |
07794D |
12/15/2020 |
| HILLAS, PATRICK |
SN-10361 |
3 |
39.99 |
4147********3225 |
015875 |
12/15/2020 |
| HITCHCOCK, SARAH |
SN-10053 |
3 |
29.99 |
4270********1470 |
015065 |
12/15/2020 |
| HOLDEN, CRAIG |
SN-10371 |
3 |
39.99 |
4147********2872 |
01120D |
12/15/2020 |
| HWANG, HYUN |
SN-6729 |
3 |
39.99 |
4815********3388 |
182979 |
12/15/2020 |
| JHA, SUDIP |
SN-4738 |
3 |
39.99 |
5424********0571 |
70672T |
12/15/2020 |
| KASHYAP, NIKHIL |
SN-10661 |
3 |
39.99 |
4426********2118 |
015783 |
12/15/2020 |
| KLASSEN, BRIENNA |
SN-6141 |
3 |
33.33 |
4602********6910 |
731540 |
12/15/2020 |
| KLEIT, NATASHA |
SN-10160 |
3 |
33.33 |
5575********0771 |
016025 |
12/15/2020 |
| KLEPP, SINDRE |
SN-10714 |
3 |
33.33 |
4147********6579 |
01129C |
12/15/2020 |
| KUPIEC-WEGLINSK, SOPHIE |
SN-10455 |
3 |
33.33 |
5434********3270 |
213387 |
12/15/2020 |
| LANTRIP, BRANDON |
SN-10654 |
3 |
33.33 |
4060********4100 |
01134C |
12/15/2020 |
| LAZARO, REYNALDO |
SN-10186 |
3 |
33.33 |
4147********5729 |
01140D |
12/15/2020 |
| LEE, PATRICK |
SN-10427 |
3 |
39.99 |
4147********3314 |
01138I |
12/15/2020 |
| LEGALL, LHASSA |
SN-10625 |
3 |
33.33 |
4153********1164 |
042704 |
12/15/2020 |
| LIU, ZHUO |
SN-5960 |
3 |
39.99 |
4147********5117 |
01137I |
12/15/2020 |
| LYONS, JOHN |
SN-10434 |
3 |
39.99 |
4147********1487 |
01137C |
12/15/2020 |
| MACQUARRIE, ROBIN |
SN-10331 |
3 |
39.99 |
5410********1414 |
70783T |
12/15/2020 |
| MANNA, MISGHINA |
SN-10296 |
3 |
33.33 |
4100********3825 |
67140G |
12/15/2020 |
| MARON, NOFAR |
SN-5971 |
3 |
33.33 |
4815********3675 |
122677 |
12/15/2020 |
| MCCONNELL, KATHLEEN |
SN-3572 |
3 |
35.00 |
4147********5846 |
06527D |
12/15/2020 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5189********3104 |
70866Z |
12/15/2020 |
| MIGLIOZZI, MADYSON |
SN-10311 |
3 |
33.33 |
4400********6136 |
06527C |
12/15/2020 |
| MITCHELL, JUSTIN |
SN-10353 |
3 |
39.99 |
4815********9068 |
132472 |
12/15/2020 |
| MOHIMANI, STEPHEN |
SN-5406 |
3 |
39.99 |
4342********0365 |
001313 |
12/15/2020 |
| MOORE, BRANDON |
SN-10437 |
3 |
39.99 |
4266********8071 |
01150B |
12/15/2020 |
| MURDOCK, LAURIE |
SN-10440 |
3 |
33.33 |
4829********7935 |
731550 |
12/15/2020 |
| MURPHY, SIOBHAN |
SN-3960 |
3 |
35.00 |
4342********8334 |
096578 |
12/15/2020 |
| OLIVA, KATHERIN |
SN-6497 |
3 |
33.33 |
4815********2557 |
132578 |
12/15/2020 |
| PARRY, MICHAELA |
SN-6142 |
3 |
33.33 |
4400********6320 |
00070C |
12/15/2020 |
| PEERLESS, JOSH |
SN-758 |
3 |
120.00 |
4342********0953 |
084939 |
12/15/2020 |
| PEREZ, MARITZA |
SN-88 |
3 |
33.33 |
4342********6149 |
034366 |
12/15/2020 |
| PEREZOLNEY, NELSON |
SN-2827 |
3 |
39.99 |
4342********8368 |
068808 |
12/15/2020 |
| PERNED, HANNAH |
SN-10399 |
3 |
39.99 |
4347********4549 |
052707 |
12/15/2020 |
| QUINLAN, JOHN |
SN-5845 |
3 |
70.00 |
4815********8770 |
122873 |
12/15/2020 |
| QUINTOL, CHARLES QUINTAL |
SN-6400 |
3 |
33.33 |
5403********7665 |
57648Z |
12/15/2020 |
| RAKKAT, KISMOT |
SN-10648 |
3 |
33.33 |
4259********3378 |
045512 |
12/15/2020 |
| RAMOS, NICOLE |
SN-10476 |
3 |
33.33 |
4744********3937 |
132772 |
12/15/2020 |
| RICH, LORI |
SN-10452 |
3 |
35.00 |
4259********3548 |
088316 |
12/15/2020 |
| RIEGLER, AMANDA |
SN-6061B |
3 |
59.99 |
4153********6080 |
032377 |
12/15/2020 |
| ROBINSON, MORGAN |
SN-10344 |
3 |
33.33 |
4465********2257 |
015387 |
12/15/2020 |
| ROCHE, JAMES |
SN-10240 |
3 |
29.99 |
5424********4286 |
71158P |
12/15/2020 |
| ROCHE, KEITH |
SN-10501 |
3 |
39.99 |
4342********6364 |
034051 |
12/15/2020 |
| SAADO, NIR |
SN-10329 |
3 |
39.99 |
4400********3709 |
01157D |
12/15/2020 |
| SANDERS, JEREMY |
SN-6202 |
3 |
70.00 |
4778********0460 |
866540 |
12/15/2020 |
| SEE, HILARY |
SN-10028 |
3 |
33.33 |
4266********2338 |
01178B |
12/15/2020 |
| SKOCHDOPOLE, NOLAN |
SN-6394 |
3 |
39.99 |
5403********4899 |
91729Z |
12/15/2020 |
| STEBBINS, JACOB |
SN-6210 |
3 |
70.00 |
4342********7793 |
077855 |
12/15/2020 |
| STEINBERG, SCOTT |
SN-2039 |
3 |
33.33 |
5466********2238 |
71255P |
12/15/2020 |
| SUFI, ARSALAN |
SN-4535 |
3 |
39.99 |
4400********5541 |
07017D |
12/15/2020 |
| SUTTON, ERIK |
SN-2688 |
3 |
33.33 |
4342********6202 |
058086 |
12/15/2020 |
| TAYLOR, BRIAN |
SN-10337 |
3 |
39.99 |
4465********7470 |
015394 |
12/15/2020 |
| TIERNEY, HILLARY |
SN-10363 |
3 |
33.33 |
4867********0185 |
062707 |
12/15/2020 |
| TORRES, JOAN |
SN-10711 |
3 |
39.99 |
4549********7750 |
199554 |
12/15/2020 |
| TOY, JUSTIN |
SN-10075 |
3 |
39.99 |
4147********9842 |
01188I |
12/15/2020 |
| TRAMONTINA, DELIA |
SN-10345 |
3 |
39.99 |
5424********1745 |
67287T |
12/15/2020 |
| VELASQUEZ, ANDREW |
SN-10417 |
3 |
39.99 |
4147********0450 |
01190D |
12/15/2020 |
| VESCE, CHRISTINA |
SN-10267 |
3 |
33.33 |
4147********4992 |
01195D |
12/15/2020 |
| VORONTSOV, ALBERT |
SN-10810 |
3 |
33.33 |
4342********4108 |
032701 |
12/15/2020 |
| VU, LIEN |
SN-10470 |
3 |
39.99 |
4259********8992 |
046505 |
12/15/2020 |
| WEYLAND, ANDREW |
SN-10630 |
3 |
39.99 |
4778********3267 |
866550 |
12/15/2020 |
| WONG, ROBIN |
SN-10428 |
3 |
33.33 |
4815********8368 |
122178 |
12/15/2020 |
| WRENNE, MATTHEW |
SN-533 |
3 |
29.99 |
4147********9214 |
01198A |
12/15/2020 |
| WYATT, JAMES |
SN-6281 |
3 |
33.33 |
4342********0529 |
007167 |
12/15/2020 |
| YACKABONIS, BILL |
SN-10436 |
3 |
70.00 |
5524********1558 |
26802Z |
12/15/2020 |
| YAS, ADAM |
SN-5088 |
3 |
39.99 |
4342********9323 |
088548 |
12/15/2020 |
| YEM, HODGE |
SN-10658 |
3 |
33.33 |
4100********6274 |
67501C |
12/15/2020 |
| YUKI, DENISE |
SN-5792 |
3 |
39.99 |
4833********6871 |
062707 |
12/15/2020 |
| ZACCAQNINO, ETHAN |
SN-10659 |
3 |
33.33 |
4300********9752 |
020313 |
12/15/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
651.50 |
| 89 |
Visa |
3569.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4220.94 |