Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ERIC |
SN-5420 |
1 |
39.99 |
4833********6045 |
034507 |
03/04/2021 |
| ADARIK, JURAJ |
SN-10431 |
1 |
33.33 |
4400********5913 |
04767D |
03/04/2021 |
| AGUILA, JAMES |
SN-A758 |
1 |
39.99 |
4599********2217 |
H68597 |
03/04/2021 |
| AGUILAR, ERNESTO |
SN-10020 |
1 |
33.33 |
4815********6671 |
144555 |
03/04/2021 |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
50.00 |
4815********3985 |
144553 |
03/04/2021 |
| ALLEN, JAMES |
SN-6656 |
1 |
39.99 |
5403********7575 |
15265Z |
03/04/2021 |
| AYAO, MARIEL |
SN-6577 |
1 |
33.33 |
4147********1572 |
05648I |
03/04/2021 |
| BICKFORD, MATT |
SN-10159 |
1 |
39.99 |
5108********2117 |
064526 |
03/04/2021 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4833********1148 |
064507 |
03/04/2021 |
| BURKOWSKY, ALEX |
SN-10828 |
1 |
39.99 |
4147********4451 |
05683C |
03/04/2021 |
| CHESSER, GABRIELE |
SN-6470 |
1 |
70.00 |
4400********4569 |
03333A |
03/04/2021 |
| CLAASEN, JORDAN |
SN-6250 |
1 |
39.99 |
5424********0491 |
62309P |
03/04/2021 |
| DAZO, ARA |
SN-10762 |
1 |
39.99 |
3700*******4412 |
931004 |
03/04/2021 |
| DOROUGH, JAMES |
SN-10766 |
1 |
33.33 |
4400********1094 |
02027C |
03/04/2021 |
| DUFFY, DANIEL |
SN-5569 |
1 |
33.33 |
4147********7111 |
05767D |
03/04/2021 |
| DUGGAL, PRIYA |
SN-10002 |
1 |
70.00 |
4147********9718 |
05763C |
03/04/2021 |
| DUNCHOK, DANIELLE |
SN-10104 |
1 |
33.33 |
4342********9105 |
076596 |
03/04/2021 |
| EMERSON, MOLLY |
SN-4068B |
1 |
23.33 |
4888********9403 |
06956B |
03/04/2021 |
| FOX-LENT, CHRIS |
SN-10763 |
1 |
39.99 |
4400********4271 |
01878A |
03/04/2021 |
| FREINKEL, SUSAN |
SN-10114 |
1 |
33.33 |
4147********4348 |
05879D |
03/04/2021 |
| GATE, GELMA TARUSHA |
SN-4243 |
1 |
39.99 |
4342********1375 |
023149 |
03/04/2021 |
| GUARDADO, DANIELLE |
SN-6045 |
1 |
39.99 |
4342********2447 |
056854 |
03/04/2021 |
| HARKMAN, ANNA |
SN-5422 |
1 |
39.99 |
5466********9896 |
50704S |
03/04/2021 |
| HARPER, GRANT |
SN-5874 |
1 |
33.33 |
4342********5896 |
016653 |
03/04/2021 |
| HAWKINS, EMILY |
SN-10117 |
1 |
33.33 |
4147********9828 |
05974D |
03/04/2021 |
| HOLCOMB, DEBRA |
SN-6575 |
1 |
29.99 |
4400********0368 |
00760D |
03/04/2021 |
| IEM, MARK |
SN-10179 |
1 |
39.99 |
4147********8668 |
05990C |
03/04/2021 |
| JACOBO, LEO |
SN-10751 |
1 |
39.99 |
4809********2948 |
025579 |
03/04/2021 |
| JONES, SARA |
SN-6574 |
1 |
29.99 |
4400********7454 |
09219D |
03/04/2021 |
| KELLY, PETER |
SN-5765 |
1 |
70.00 |
4266********8742 |
06020C |
03/04/2021 |
| KOLOMEJAC, JELENA |
SN-6182B |
1 |
39.99 |
4147********9501 |
06041C |
03/04/2021 |
| KREKELER, MARESSA |
SN-3233 |
1 |
39.99 |
4833********3764 |
044507 |
03/04/2021 |
| LINAMAN, MATTHEW |
SN-3120 |
1 |
33.33 |
5290********7528 |
025001 |
03/04/2021 |
| LOCKER, JOHANNA |
SN-6100 |
1 |
29.99 |
4147********1286 |
09959D |
03/04/2021 |
| LOGGINS, TIFFANY |
SN-5093 |
1 |
39.99 |
4610********8128 |
054507 |
03/04/2021 |
| LOMBARD, AMELIA |
SN-A357 |
1 |
39.99 |
4833********2343 |
064507 |
03/04/2021 |
| LOWE, SHARON |
SN-A614 |
1 |
39.99 |
4388********7820 |
06084D |
03/04/2021 |
| LUNA, STEVEN |
SN-10765 |
1 |
39.99 |
4342********8909 |
087434 |
03/04/2021 |
| MACIAS, JHONNATAN |
SN-10767 |
1 |
39.99 |
4266********4730 |
06085B |
03/04/2021 |
| MATZEN, KELSEY |
SN-4256 |
1 |
33.33 |
4815********4819 |
134954 |
03/04/2021 |
| MCANALLEN, DAVID |
SN-10695 |
1 |
70.00 |
5218********0753 |
65951Z |
03/04/2021 |
| MCCLOY, CHRIS |
SN-10125 |
1 |
70.00 |
4257********7522 |
024337 |
03/04/2021 |
| MENZIES, ANTHONY |
SN-5818 |
1 |
39.99 |
4833********3582 |
074507 |
03/04/2021 |
| MILLER, GREG |
SN-6468 |
1 |
70.00 |
4147********3134 |
06114I |
03/04/2021 |
| MORROW, ANTHONY |
SN-10111 |
1 |
70.00 |
4342********5164 |
042676 |
03/04/2021 |
| MUMINOV, KOBILKHUJA |
SN-10124 |
1 |
39.99 |
4342********7748 |
045045 |
03/04/2021 |
| MURDOCH, SAM |
SN-10485 |
1 |
35.00 |
4342********3843 |
065651 |
03/04/2021 |
| NELSON, CHRISTY |
SN-4977 |
1 |
39.99 |
4342********8692 |
030828 |
03/04/2021 |
| NGUYEN, HIEU |
SN-5978 |
1 |
39.99 |
4147********9461 |
06149I |
03/04/2021 |
| NOLAN, BRANDAN |
SN-10745 |
1 |
39.99 |
4465********7364 |
004311 |
03/04/2021 |
| NORDSTROM, JOHANNA |
SN-6333 |
1 |
33.33 |
5403********8498 |
80389Z |
03/04/2021 |
| NORWOOD, GRAHAM |
SN-10110 |
1 |
39.99 |
4270********1050 |
004331 |
03/04/2021 |
| PHAN, LEXANDER |
SN-6578 |
1 |
33.33 |
4815********1919 |
144551 |
03/04/2021 |
| RANDHAWA, HARJIT |
SN-10187 |
1 |
33.33 |
4465********5128 |
004978 |
03/04/2021 |
| ROGGE, ETHAN |
SN-5816 |
1 |
39.99 |
4147********2409 |
06213D |
03/04/2021 |
| ROTHENBUHLER, MICAH |
SN-10421 |
1 |
70.00 |
4147********5414 |
06210C |
03/04/2021 |
| SANCHEZ, CHRISTIAN |
SN-2115 |
1 |
39.99 |
5178********8217 |
06224P |
03/04/2021 |
| SANTOS, ALBERT |
SN-10079 |
1 |
33.33 |
4266********8392 |
06225B |
03/04/2021 |
| SCOTT, ALEXANDER |
SN-5771 |
1 |
33.33 |
4246********4687 |
06228G |
03/04/2021 |
| SEGURA, JUAN |
SN-10164 |
1 |
39.99 |
4815********5621 |
144653 |
03/04/2021 |
| SHIN, CHARISSA |
SN-6498A |
1 |
35.00 |
4147********7203 |
06241I |
03/04/2021 |
| SOTO, ROBERTO |
SN-6033 |
1 |
39.99 |
4147********3975 |
06256I |
03/04/2021 |
| SWINFORD, SCOTT |
SN-10066 |
1 |
70.00 |
4207********5495 |
024507 |
03/04/2021 |
| THOMAS, JENNIFER |
SN-10109 |
1 |
39.99 |
5178********1869 |
06279Z |
03/04/2021 |
| VAN ALLSBURG, ANDREW |
SN-10827 |
1 |
39.99 |
4147********6696 |
06292I |
03/04/2021 |
| VANOSTEN, RICHARD |
SN-ST735 |
1 |
39.99 |
4342********0480 |
069563 |
03/04/2021 |
| VERSON, JEFF |
SN-5353 |
1 |
39.99 |
4465********6447 |
004226 |
03/04/2021 |
| VIGGERS, DALTON |
SN-5871A |
1 |
70.00 |
5122********9986 |
86713Z |
03/04/2021 |
| VILLEGAS, JOEL |
SN-3925A |
1 |
30.00 |
4815********7587 |
134459 |
03/04/2021 |
| WALTER, AUSTIN |
SN-5983 |
1 |
39.99 |
4233********6602 |
004883 |
03/04/2021 |
| WESTBERRY, KEVIN |
SN-10098 |
1 |
33.33 |
4147********6027 |
06342C |
03/04/2021 |
| WHITE, CLAYTON |
SN-6571 |
1 |
33.33 |
4400********2618 |
00561C |
03/04/2021 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
184557 |
03/04/2021 |
| WONG, GEORGE |
SN-10308 |
1 |
33.33 |
4815********0894 |
184653 |
03/04/2021 |
| WONG, JANICE |
SN-10154 |
1 |
33.33 |
4465********6153 |
004418 |
03/04/2021 |
| WONG, MIKE |
SN-10759 |
1 |
33.33 |
4342********0309 |
076009 |
03/04/2021 |
| WU, CHARLIE |
SN-5421 |
1 |
39.99 |
4147********1197 |
06386C |
03/04/2021 |
| WYATT, CHASE |
SN-10744 |
1 |
33.33 |
4342********9084 |
077207 |
03/04/2021 |
| YANG, QUANYAO |
SN-10132 |
1 |
70.00 |
4147********1978 |
06397I |
03/04/2021 |
| ZELLER, WILLIAM |
SN-6642 |
1 |
39.99 |
4147********2214 |
06404C |
03/04/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 10 |
MasterCard |
446.60 |
| 69 |
Visa |
2832.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3319.51 |