Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, BALAL |
SN-10042 |
2 |
33.33 |
4400********6204 |
09088C |
03/10/2021 |
| ALLEN-HENDERSON, JAMARC |
SN-10013 |
2 |
33.33 |
5403********8447 |
871732 |
03/10/2021 |
| ALVAREZ, MICHAEL |
SN-10833 |
2 |
39.99 |
4342********7751 |
035832 |
03/10/2021 |
| BACK, ELLIS |
SN-10073 |
2 |
33.33 |
4400********7282 |
06279D |
03/10/2021 |
| BELNAP, GREG |
SN-6064 |
2 |
39.99 |
4079********7091 |
505385 |
03/10/2021 |
| BENDER, PARRIS |
SN-5827A |
2 |
39.99 |
4465********9986 |
010078 |
03/10/2021 |
| BENITEZ, JACQUELINE |
SN-2761 |
2 |
29.99 |
4342********4917 |
081313 |
03/10/2021 |
| BOOTH, PATRICIA |
SN-2547 |
2 |
39.99 |
4046********1835 |
010825 |
03/10/2021 |
| BRAGE, DYLAN |
SN-A146 |
2 |
39.99 |
4342********7091 |
057982 |
03/10/2021 |
| BUZICK, JENNIFER |
SN-1325 |
2 |
60.00 |
4388********7034 |
05880D |
03/10/2021 |
| CAMACHO, SHERWIN |
SN-10035 |
2 |
39.99 |
4815********5700 |
194751 |
03/10/2021 |
| CHASON, WILLIAM |
SN-4433 |
2 |
70.00 |
4815********4689 |
194756 |
03/10/2021 |
| CHAWLA, OMAR |
SN-3928 |
2 |
39.99 |
4342********8133 |
004118 |
03/10/2021 |
| CHEN, TERESA |
SN-5295 |
2 |
33.33 |
5524********0707 |
05508P |
03/10/2021 |
| CHO, GRACE |
SN-5896 |
2 |
39.99 |
4744********1800 |
124557 |
03/10/2021 |
| CLARK, IAN |
SN-5194 |
2 |
33.33 |
4179********5145 |
600154 |
03/10/2021 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4815********0223 |
174455 |
03/10/2021 |
| COSTANZO, MICHAEL |
SN-10453 |
2 |
70.00 |
4246********7926 |
05914G |
03/10/2021 |
| DAVIS, KIMMY |
SN-A781A |
2 |
39.99 |
4147********9155 |
05929D |
03/10/2021 |
| DOHNA, MORGAN |
SN-10842 |
2 |
33.33 |
4815********1445 |
124651 |
03/10/2021 |
| DREYEL, ANDREW |
SN-10008 |
2 |
39.99 |
4815********4059 |
124653 |
03/10/2021 |
| EIGL, IAN |
SN-6439 |
2 |
33.33 |
4342********1590 |
038842 |
03/10/2021 |
| ESPINOSA, JESSICA |
SN-6041 |
2 |
33.33 |
4400********1355 |
03563C |
03/10/2021 |
| FOX, JESSICA |
SN-10196 |
2 |
35.00 |
4342********1965 |
088439 |
03/10/2021 |
| FREI, SEBASTIAN |
SN-6549 |
2 |
39.99 |
4426********6689 |
184058 |
03/10/2021 |
| FULLERTON, CARLI |
SN-3429 |
2 |
70.00 |
4003********8817 |
05947D |
03/10/2021 |
| GAFFNEY, TOM |
SN-10429 |
2 |
39.99 |
4342********9538 |
043887 |
03/10/2021 |
| GIANNINI, ADRIANA |
SN-10007 |
2 |
33.33 |
4815********4151 |
184157 |
03/10/2021 |
| GOMEZ, JOEY |
SN-10781 |
2 |
39.99 |
5156********9382 |
05955Z |
03/10/2021 |
| GOODWIN, MATTHEW |
SN-6089 |
2 |
39.99 |
4867********0015 |
014507 |
03/10/2021 |
| GORDON, GARY |
SN-6107 |
2 |
39.99 |
4400********4196 |
07509A |
03/10/2021 |
| GRAM, OPHIR |
SN-6123 |
2 |
39.99 |
4342********7382 |
036630 |
03/10/2021 |
| GROH, GEORGE |
SN-4818 |
2 |
39.99 |
5403********1617 |
064531 |
03/10/2021 |
| GRUBERG, AARON |
SN-6664 |
2 |
39.99 |
4815********3227 |
194856 |
03/10/2021 |
| GULDEN, LANA |
SN-6437 |
2 |
39.99 |
4342********7806 |
075599 |
03/10/2021 |
| GUTIERREZ, GUILLERMO |
SN-5901A |
2 |
35.00 |
4815********7367 |
124959 |
03/10/2021 |
| HALTON, LANDIS |
SN-10737 |
2 |
39.99 |
4342********3541 |
010830 |
03/10/2021 |
| HARTMAN, BRIGITTE |
SN-3096 |
2 |
33.33 |
4815********8642 |
184056 |
03/10/2021 |
| HIGH, JOSEPH |
SN-6545 |
2 |
33.33 |
4342********6843 |
091596 |
03/10/2021 |
| HILL, ELYSA |
SN-10826 |
2 |
33.33 |
4266********4050 |
06195C |
03/10/2021 |
| HOGAN, MARK |
SN-T830 |
2 |
39.99 |
4388********4899 |
06201D |
03/10/2021 |
| JETTON, WILLIAM |
SN-10015 |
2 |
35.00 |
5189********3946 |
02190Z |
03/10/2021 |
| JUSZCZAK, JIA HUA |
SN-10300 |
2 |
39.99 |
4147********1845 |
06200I |
03/10/2021 |
| KEILMAN, CHRISTOPHER |
SN-10623 |
2 |
39.99 |
4342********5137 |
043523 |
03/10/2021 |
| KELLEY, PAUL |
SN-2549 |
2 |
70.00 |
4207********4403 |
004507 |
03/10/2021 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********0333 |
174553 |
03/10/2021 |
| KENDALL-JONES, JOSH |
SN-10349 |
2 |
33.33 |
4833********6727 |
004507 |
03/10/2021 |
| LAZERKA, DEMITRY |
SN-4546A |
2 |
35.00 |
4400********1936 |
03221D |
03/10/2021 |
| LIU, IMMENSON |
SN-10137 |
2 |
33.33 |
4366********0088 |
015329 |
03/10/2021 |
| LIU, JASPER |
SN-10834 |
2 |
33.33 |
4037********0494 |
600154 |
03/10/2021 |
| LOZANO, LEIANNA |
SN-6493 |
2 |
39.99 |
4494********4975 |
996521 |
03/10/2021 |
| LUNDY, RYAN |
SN-6200 |
2 |
35.00 |
4147********8106 |
06353I |
03/10/2021 |
| MAHMUD, NOUSHEEN |
SN-10003 |
2 |
33.33 |
4342********8401 |
027648 |
03/10/2021 |
| MALLON, CONOR |
SN-10038 |
2 |
35.00 |
4342********1712 |
019297 |
03/10/2021 |
| MANUBAY, PATRICIA |
SN-10839 |
2 |
70.00 |
5403********5478 |
81594Z |
03/10/2021 |
| MARINI, CHRISTINA |
SN-6200A |
2 |
35.00 |
4147********1927 |
06352I |
03/10/2021 |
| MARTIN-RUTHERFO, JOHN |
SN-6124 |
2 |
33.33 |
4147********5315 |
05341D |
03/10/2021 |
| MARTINEZ, THOMAS |
SN-6115 |
2 |
39.99 |
4270********0797 |
010468 |
03/10/2021 |
| MARTIROSOV, EDDIE |
SN-5225 |
2 |
33.33 |
5424********7883 |
03483P |
03/10/2021 |
| MENDOZA, GARY |
SN-6438 |
2 |
39.99 |
4833********3971 |
054507 |
03/10/2021 |
| MILLAR, BRETT |
SN-10298 |
2 |
70.00 |
4270********8233 |
010549 |
03/10/2021 |
| MISTRY, RAJ |
SN-4484 |
2 |
33.33 |
4147********8078 |
06357I |
03/10/2021 |
| MONTGOMERY, JASPER |
SN-5948 |
2 |
39.99 |
4815********3500 |
134450 |
03/10/2021 |
| MULLAN, CAITLIN |
SN-T159 |
2 |
39.99 |
4833********1849 |
054507 |
03/10/2021 |
| MURPHY, STEPHEN |
SN-5903 |
2 |
39.99 |
4815********1660 |
134452 |
03/10/2021 |
| MURTHY, SUMAN |
SN-2439 |
2 |
32.50 |
4147********5678 |
06382C |
03/10/2021 |
| NANDA, GIRISH |
SN-5594 |
2 |
39.99 |
4147********2362 |
06358D |
03/10/2021 |
| NG, AARON |
SN-10067 |
2 |
33.33 |
4402********9517 |
001464 |
03/10/2021 |
| NGUYEN, BRYAN |
SN-5955 |
2 |
39.99 |
4900********2678 |
017209 |
03/10/2021 |
| NGUYEN, CHRIS |
SN-10060 |
2 |
33.33 |
4342********8821 |
008064 |
03/10/2021 |
| NIM, JONATHAN |
SN-10070 |
2 |
33.33 |
5575********4656 |
017147 |
03/10/2021 |
| PAIGE, MARCUS |
SN-10840 |
2 |
30.00 |
4833********3106 |
054507 |
03/10/2021 |
| PANNETTA, TANA |
SN-10694 |
2 |
33.33 |
4342********0494 |
035806 |
03/10/2021 |
| PAWAR, UDHAV |
SN-10797 |
2 |
33.33 |
5480********7552 |
01028Z |
03/10/2021 |
| PETERSON, JESSICA |
SN-ST849 |
2 |
33.33 |
4465********7580 |
010028 |
03/10/2021 |
| PHAM, NAM |
SN-10269 |
2 |
33.33 |
4342********9112 |
038186 |
03/10/2021 |
| PORTILLO, BIANCA |
SN-10037 |
2 |
39.99 |
4342********1774 |
027398 |
03/10/2021 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
09269A |
03/10/2021 |
| RADANOVICH, MARK |
SN-A756 |
2 |
39.99 |
4888********8195 |
06404C |
03/10/2021 |
| ROWE, KENNETH |
SN-A769 |
2 |
70.00 |
4147********4781 |
06392I |
03/10/2021 |
| RYAN, MARK |
SN-10018 |
2 |
39.99 |
4815********8524 |
154153 |
03/10/2021 |
| SAGGI, HARVINDER |
SN-10622 |
2 |
33.33 |
5424********6641 |
78811P |
03/10/2021 |
| SCHREIBER, CHRIS |
SN-10362 |
2 |
33.33 |
4147********8855 |
06400C |
03/10/2021 |
| SEEDORFF, MICHAEL |
SN-6483 |
2 |
70.00 |
4037********7469 |
600154 |
03/10/2021 |
| SILBER, KRISTEN |
SN-10128 |
2 |
33.33 |
4815********7835 |
194951 |
03/10/2021 |
| SIMPSON, BRITTANY |
SN-10041 |
2 |
39.99 |
5524********0889 |
01326P |
03/10/2021 |
| SMITH, EMILY |
SN-A45 |
2 |
39.99 |
5156********9566 |
06409Z |
03/10/2021 |
| SMITH, STUART |
SN-10409 |
2 |
33.33 |
4815********9193 |
194957 |
03/10/2021 |
| SPEYER, GABRIEL |
SN-10783 |
2 |
39.99 |
4388********3481 |
06410D |
03/10/2021 |
| STRAUB, ZACHARY |
SN-4459 |
2 |
39.99 |
5146********6222 |
535223 |
03/10/2021 |
| THAO, MAI |
SN-10045 |
2 |
39.99 |
4833********1329 |
064507 |
03/10/2021 |
| THOMAS, VIBINASH |
SN-10681 |
2 |
39.99 |
5424********5920 |
04067P |
03/10/2021 |
| TROHA, MADELINE |
SN-6046 |
2 |
39.99 |
5459********7742 |
064547 |
03/10/2021 |
| TROTMAN, ALLISON |
SN-10083 |
2 |
30.00 |
4815********6386 |
174653 |
03/10/2021 |
| TU, MITCHELL |
SN-10023 |
2 |
39.99 |
4815********5331 |
104053 |
03/10/2021 |
| TUDOR, BENJAMIN |
SN-4453A |
2 |
39.99 |
4342********9079 |
006380 |
03/10/2021 |
| VAN LOAN, TIMOTHY |
SN-10193 |
2 |
39.99 |
4147********1645 |
06417D |
03/10/2021 |
| VAZQUEZ, GERARDO |
SN-6478 |
2 |
33.33 |
4342********3271 |
043458 |
03/10/2021 |
| VELAZCO, RENEE |
SN-10059 |
2 |
35.00 |
4347********8732 |
074507 |
03/10/2021 |
| WAGNER, GEOFFREY |
SN-10480 |
2 |
39.99 |
4147********9453 |
06428C |
03/10/2021 |
| WEBER, JAMES ANDREW |
SN-10065 |
2 |
39.99 |
4147********9121 |
06422C |
03/10/2021 |
| WILLIAMS, NOEL |
SN-614 |
2 |
39.99 |
4778********6724 |
266650 |
03/10/2021 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
06426A |
03/10/2021 |
| WONG, STEPHEN |
SN-10457 |
2 |
39.99 |
4147********0223 |
06436D |
03/10/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
584.91 |
| 89 |
Visa |
3560.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4145.23 |