Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFZALI, MEHDI |
SN-2351 |
3 |
39.99 |
4003********5699 |
01468C |
03/15/2021 |
| AHURUONYE, DERRICK |
SN-4494 |
3 |
33.33 |
5424********9951 |
71815Y |
03/15/2021 |
| AL-SHAMMA, STEVEN |
SN-10352 |
3 |
44.99 |
5303********1702 |
832903 |
03/15/2021 |
| ALDEN, AUBREY |
SN-6370 |
3 |
39.99 |
4833********3534 |
052707 |
03/15/2021 |
| ANDERSEN, IAN |
SN-A997 |
3 |
39.99 |
4147********4831 |
01463I |
03/15/2021 |
| BABCOCK, KATHLEEN |
SN-G674 |
3 |
33.33 |
4053********1387 |
015304 |
03/15/2021 |
| BATRA, VALENTINE |
SN-6401 |
3 |
33.33 |
4257********7847 |
023235 |
03/15/2021 |
| BAXTER, KJELD |
SN-264 |
3 |
95.00 |
4342********7817 |
025626 |
03/15/2021 |
| BERRY, JOHN |
SN-10207 |
3 |
29.99 |
4815********7013 |
122179 |
03/15/2021 |
| BHATIA, SIMRAN |
SN-116 |
3 |
70.00 |
4400********9474 |
07758D |
03/15/2021 |
| BREIDING, JOAN |
SN-10146 |
3 |
29.99 |
5490********7254 |
03923Z |
03/15/2021 |
| BURY, IAN |
SN-4493 |
3 |
39.99 |
4147********3113 |
01474C |
03/15/2021 |
| BUSNORETSKY, REGINA |
SN-222 |
3 |
25.00 |
4100********7034 |
68034D |
03/15/2021 |
| CAIN, BARRY |
SN-10339 |
3 |
39.99 |
5178********1036 |
015056 |
03/15/2021 |
| CAMPBELL, TOM |
SN-10181 |
3 |
39.99 |
4815********7725 |
142875 |
03/15/2021 |
| CHANG, TAMMY |
SN-T670 |
3 |
39.99 |
4266********3242 |
01479B |
03/15/2021 |
| CHEUNG, BETTY |
SN-183 |
3 |
29.99 |
4815********3897 |
132075 |
03/15/2021 |
| COSTELLO, STEPHEN |
SN-10189 |
3 |
35.00 |
4147********5846 |
01163D |
03/15/2021 |
| COVEY, JONATHAN |
SN-5370 |
3 |
33.33 |
4342********3353 |
051667 |
03/15/2021 |
| CRISOSTOMO, ZACK |
SN-5366 |
3 |
39.99 |
4060********4654 |
01486C |
03/15/2021 |
| CROSBY, DENNIS |
SN-216 |
3 |
39.99 |
4342********7042 |
076331 |
03/15/2021 |
| DE LA ROSA, ARNOLD |
SN-10328 |
3 |
35.00 |
4342********5129 |
004459 |
03/15/2021 |
| DEMPSEY, KYLE |
SN-10402 |
3 |
39.99 |
4147********5364 |
01486I |
03/15/2021 |
| DHALIWAL, RAMAN |
SN-G848 |
3 |
33.33 |
4815********8161 |
132171 |
03/15/2021 |
| DIBS, VALENTINA |
SN-5601 |
3 |
39.99 |
4147********3922 |
01492C |
03/15/2021 |
| DINGUS, PAUL |
SN-10423 |
3 |
39.99 |
4400********3115 |
03357D |
03/15/2021 |
| DU TOIT, FRANCI |
SN-6605 |
3 |
39.99 |
4815********6589 |
122376 |
03/15/2021 |
| FAULKNER, BENJAMIN |
SN-5192 |
3 |
29.99 |
4833********8184 |
062707 |
03/15/2021 |
| FOX, JEFFREY |
SN-10662 |
3 |
39.99 |
5572********5595 |
791535 |
03/15/2021 |
| GARZA, HAILEY |
SN-10432 |
3 |
33.33 |
4778********9999 |
792286 |
03/15/2021 |
| GORRELL, KURT |
SN-A950 |
3 |
39.99 |
4258********7095 |
072089 |
03/15/2021 |
| GUERRERO, LEO |
SN-10356 |
3 |
39.99 |
4833********0184 |
062707 |
03/15/2021 |
| HAAS, CHRISTOPHER |
SN-5445A |
3 |
39.99 |
4815********5807 |
192671 |
03/15/2021 |
| HAN, KENNETH |
SN-6498 |
3 |
33.33 |
4388********1247 |
01506D |
03/15/2021 |
| HAWKINS, JAIME |
SN-10728 |
3 |
65.00 |
4147********5753 |
02792D |
03/15/2021 |
| HILLAS, PATRICK |
SN-10361 |
3 |
39.99 |
4147********3225 |
015157 |
03/15/2021 |
| HITCHCOCK, SARAH |
SN-10053 |
3 |
29.99 |
4270********1470 |
015480 |
03/15/2021 |
| HOLDEN, CRAIG |
SN-10371 |
3 |
39.99 |
4147********2872 |
01510D |
03/15/2021 |
| KASHYAP, NIKHIL |
SN-10661 |
3 |
39.99 |
4426********2118 |
015979 |
03/15/2021 |
| KLASSEN, BRIENNA |
SN-6141 |
3 |
33.33 |
4602********6910 |
089540 |
03/15/2021 |
| KLEIT, NATASHA |
SN-10160 |
3 |
33.33 |
5575********0771 |
016038 |
03/15/2021 |
| KUPIEC-WEGLINSK, SOPHIE |
SN-10455 |
3 |
33.33 |
5434********3270 |
131523 |
03/15/2021 |
| LANTRIP, BRANDON |
SN-10654 |
3 |
33.33 |
4060********4100 |
01524C |
03/15/2021 |
| LEE, PATRICK |
SN-10427 |
3 |
39.99 |
4147********3314 |
01524I |
03/15/2021 |
| LEGALL, LHASSA |
SN-10625 |
3 |
33.33 |
4153********1164 |
042717 |
03/15/2021 |
| LIU, ZHUO |
SN-5960 |
3 |
39.99 |
4147********5117 |
01528I |
03/15/2021 |
| LYONS, JOHN |
SN-10434 |
3 |
39.99 |
4147********1487 |
01529C |
03/15/2021 |
| MACQUARRIE, ROBIN |
SN-10331 |
3 |
39.99 |
5410********1414 |
72413T |
03/15/2021 |
| MANNA, MISGHINA |
SN-10296 |
3 |
33.33 |
4100********3825 |
68353G |
03/15/2021 |
| MARON, NOFAR |
SN-5971 |
3 |
33.33 |
4815********3675 |
162770 |
03/15/2021 |
| MCCONNELL, KATHLEEN |
SN-3572 |
3 |
35.00 |
4147********5846 |
00548D |
03/15/2021 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5189********3104 |
72496Z |
03/15/2021 |
| MIGLIOZZI, MADYSON |
SN-10311 |
3 |
33.33 |
4400********6136 |
01089C |
03/15/2021 |
| MITCHELL, JUSTIN |
SN-10353 |
3 |
39.99 |
4815********9068 |
192377 |
03/15/2021 |
| MOHIMANI, STEPHEN |
SN-5406 |
3 |
39.99 |
4342********0365 |
049105 |
03/15/2021 |
| MOORE, BRANDON |
SN-10437 |
3 |
39.99 |
4266********8071 |
01551B |
03/15/2021 |
| MURDOCK, LAURIE |
SN-10440 |
3 |
33.33 |
4829********7935 |
089550 |
03/15/2021 |
| MURPHY, SIOBHAN |
SN-3960 |
3 |
35.00 |
4342********8334 |
030669 |
03/15/2021 |
| OLIVA, KATHERIN |
SN-6497 |
3 |
33.33 |
4815********2557 |
152271 |
03/15/2021 |
| PEREZ, MARITZA |
SN-88 |
3 |
33.33 |
4342********6149 |
081373 |
03/15/2021 |
| PEREZOLNEY, NELSON |
SN-2827 |
3 |
39.99 |
4342********8368 |
088312 |
03/15/2021 |
| PERNED, HANNAH |
SN-10399 |
3 |
39.99 |
4347********4549 |
082707 |
03/15/2021 |
| QUINLAN, JOHN |
SN-5845 |
3 |
70.00 |
4815********8770 |
122672 |
03/15/2021 |
| QUINTOL, CHARLES QUINTAL |
SN-6400 |
3 |
33.33 |
5403********7665 |
09067Z |
03/15/2021 |
| RAKKAT, KISMOT |
SN-10648 |
3 |
33.33 |
4259********3378 |
009015 |
03/15/2021 |
| RAMOS, NICOLE |
SN-10476 |
3 |
33.33 |
4744********3937 |
152370 |
03/15/2021 |
| RICH, LORI |
SN-10452 |
3 |
35.00 |
4259********3548 |
070942 |
03/15/2021 |
| ROBINSON, MORGAN |
SN-10344 |
3 |
33.33 |
4465********2257 |
015257 |
03/15/2021 |
| ROCHE, KEITH |
SN-10501 |
3 |
39.99 |
4342********6364 |
044843 |
03/15/2021 |
| SANDERS, JEREMY |
SN-6202 |
3 |
70.00 |
4778********0460 |
937210 |
03/15/2021 |
| SKOCHDOPOLE, NOLAN |
SN-6394 |
3 |
39.99 |
5403********4899 |
80168Z |
03/15/2021 |
| STEBBINS, JACOB |
SN-6210 |
3 |
70.00 |
4342********7793 |
067108 |
03/15/2021 |
| SUFI, ARSALAN |
SN-4535 |
3 |
39.99 |
4400********5541 |
04066D |
03/15/2021 |
| SUTTON, ERIK |
SN-2688 |
3 |
33.33 |
4342********6202 |
094777 |
03/15/2021 |
| TAYLOR, BRIAN |
SN-10337 |
3 |
39.99 |
4465********7470 |
015499 |
03/15/2021 |
| TIERNEY, HILLARY |
SN-10363 |
3 |
33.33 |
4867********0185 |
092707 |
03/15/2021 |
| TORRES, JOAN |
SN-10711 |
3 |
39.99 |
4549********7750 |
340854 |
03/15/2021 |
| TOY, JUSTIN |
SN-10075 |
3 |
39.99 |
4147********9842 |
01576I |
03/15/2021 |
| TRAMONTINA, DELIA |
SN-10345 |
3 |
39.99 |
5424********1745 |
58221T |
03/15/2021 |
| VELASQUEZ, ANDREW |
SN-10417 |
3 |
39.99 |
4147********0450 |
01577D |
03/15/2021 |
| VESCE, CHRISTINA |
SN-10267 |
3 |
33.33 |
4147********4992 |
01586D |
03/15/2021 |
| VORONTSOV, ALBERT |
SN-10810 |
3 |
33.33 |
4342********4108 |
035087 |
03/15/2021 |
| WEYLAND, ANDREW |
SN-10630 |
3 |
39.99 |
4778********3267 |
937220 |
03/15/2021 |
| WONG, ROBIN |
SN-10428 |
3 |
33.33 |
4815********8368 |
102274 |
03/15/2021 |
| WYATT, JAMES |
SN-6281 |
3 |
33.33 |
4342********0529 |
060240 |
03/15/2021 |
| YACKABONIS, BILL |
SN-10436 |
3 |
70.00 |
5524********1558 |
39521Z |
03/15/2021 |
| YAS, ADAM |
SN-5088 |
3 |
39.99 |
4342********9323 |
067624 |
03/15/2021 |
| YEM, HODGE |
SN-10658 |
3 |
33.33 |
4100********6274 |
68770C |
03/15/2021 |
| YUKI, DENISE |
SN-5792 |
3 |
39.99 |
4833********6871 |
092707 |
03/15/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
508.20 |
| 76 |
Visa |
2992.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3501.06 |