Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SEAN |
SN-5624 |
4 |
39.99 |
4586********8870 |
H74675 |
03/25/2021 |
| ALVARADO, JONATHAN |
SN-10685 |
4 |
39.99 |
4815********1944 |
110860 |
03/25/2021 |
| ANDEJESKI, AYA |
SN-10740 |
4 |
39.99 |
4782********6585 |
020608 |
03/25/2021 |
| ARRICK, ROB |
SN-10334 |
4 |
33.33 |
5577********4854 |
05409J |
03/25/2021 |
| BALL, NICK |
SN-3326 |
4 |
70.00 |
4147********9029 |
08070D |
03/25/2021 |
| BAUER, BREANNE |
SN-10638 |
4 |
70.00 |
4815********3821 |
190069 |
03/25/2021 |
| BEAGLE, ALEXANDER |
SN-6323 |
4 |
70.00 |
4147********0005 |
08069I |
03/25/2021 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4100********9237 |
55875D |
03/25/2021 |
| BERGER, REISEL |
SN-10803 |
4 |
39.99 |
5424********4757 |
51786P |
03/25/2021 |
| BLUNK, KEEFER |
SN-10224 |
4 |
39.99 |
4147********3931 |
08080I |
03/25/2021 |
| BOCCARA, ANGELIQUE |
SN-2935 |
4 |
70.00 |
4815********7992 |
190167 |
03/25/2021 |
| BOERNER, KIM |
SN-10823 |
4 |
70.00 |
4306********6378 |
318387 |
03/25/2021 |
| BRENNER, JOSEPH |
SN-10664 |
4 |
39.99 |
4257********8417 |
025563 |
03/25/2021 |
| BUNNELL, LINDSAY |
SN-10724 |
4 |
39.99 |
5524********2252 |
02742M |
03/25/2021 |
| BURNS, WILLIAM |
SN-4591A |
4 |
35.00 |
4778********3820 |
429970 |
03/25/2021 |
| CAMPILLO-RODRIG, CHELSEY |
SN-5928 |
4 |
39.99 |
4400********2406 |
00821D |
03/25/2021 |
| CHENG, ALEX |
SN-10743 |
4 |
33.33 |
6011********3416 |
02528R |
03/25/2021 |
| CHIN, TYLER |
SN-10858 |
4 |
33.33 |
5175********5425 |
120369 |
03/25/2021 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4147********4043 |
08107D |
03/25/2021 |
| COOK, ALEX |
SN-4802 |
4 |
70.00 |
4342********9124 |
058591 |
03/25/2021 |
| CORDOVA, ERICKA |
SN-10679 |
4 |
33.33 |
4207********9216 |
025608 |
03/25/2021 |
| DE GUZMAN, JENICO |
SN-10147 |
4 |
39.99 |
5524********8427 |
09956M |
03/25/2021 |
| DEMAVIVAS, JUNALENE |
SN-3504 |
4 |
39.99 |
4259********6019 |
002688 |
03/25/2021 |
| DILLE, MICHAEL |
SN-10213 |
4 |
39.99 |
4815********8617 |
190360 |
03/25/2021 |
| DJOKIC, ANDREAS |
SN-5692 |
4 |
39.99 |
4266********8762 |
08125C |
03/25/2021 |
| DOMINGUEZ, DANIEL |
SN-10131 |
4 |
33.33 |
4342********8483 |
014112 |
03/25/2021 |
| DUARTE, BIANCA |
SN-10692 |
4 |
33.33 |
4266********5154 |
08129C |
03/25/2021 |
| DUNSHEE, BRENT |
SN-10324 |
4 |
39.99 |
4833********7751 |
040608 |
03/25/2021 |
| EICHORST, JOHN |
SN-5634 |
4 |
39.99 |
4479********6966 |
070604 |
03/25/2021 |
| FONSECA, DAVID |
SN-A219 |
4 |
39.99 |
4400********1692 |
08285D |
03/25/2021 |
| FUHS, MAX |
SN-10473 |
4 |
35.00 |
4400********6315 |
04718D |
03/25/2021 |
| GARGOUR, STEPHAN |
SN-6024 |
4 |
39.99 |
4400********8901 |
06097D |
03/25/2021 |
| GREEN, CHRISTOPHER |
SN-10680 |
4 |
39.99 |
4266********8956 |
08158C |
03/25/2021 |
| GRIER, KIARA |
SN-10479 |
4 |
39.99 |
5524********1399 |
05799S |
03/25/2021 |
| GUNNISON, MATTHEW |
SN-4286 |
4 |
70.00 |
4147********5404 |
08166C |
03/25/2021 |
| HAMMEL, CHRIS |
SN-10709 |
4 |
39.99 |
4147********2328 |
08165I |
03/25/2021 |
| HARPER, EDWARD |
SN-5780A |
4 |
35.00 |
4426********4008 |
025959 |
03/25/2021 |
| HARRISON, JOSHUA |
SN-5565 |
4 |
33.33 |
4494********0417 |
688195 |
03/25/2021 |
| HENRIQUEZ, ARLENE |
SN-10036 |
4 |
39.99 |
4744********0108 |
120267 |
03/25/2021 |
| HENRY, DYLAN |
SN-6630 |
4 |
39.99 |
4511********0597 |
539643 |
03/25/2021 |
| HIMAWAN, JIMMY |
SN-10708 |
4 |
39.99 |
5466********2914 |
06701S |
03/25/2021 |
| HOFIZ, IPTIZA |
SN-6311 |
4 |
39.99 |
4426********2034 |
025866 |
03/25/2021 |
| HUGHES, LEAH |
SN-6511 |
4 |
39.99 |
4400********7191 |
08130D |
03/25/2021 |
| IPANYA, JITRAPORN BEE |
SN-5379 |
4 |
33.33 |
4815********0461 |
120169 |
03/25/2021 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
70.00 |
4147********1338 |
08180C |
03/25/2021 |
| JOHNSON, TAYLOR |
SN-6308 |
4 |
33.33 |
4342********9160 |
099627 |
03/25/2021 |
| KELLY, KEITH |
SN-2833 |
4 |
39.99 |
4266********7427 |
08191B |
03/25/2021 |
| KIM, MELINDA |
SN-4918 |
4 |
39.99 |
4815********2539 |
120366 |
03/25/2021 |
| KITAGAWA, JARED |
SN-10120 |
4 |
39.99 |
4815********9091 |
120460 |
03/25/2021 |
| KLEIN, ANDY |
SN-10650 |
4 |
39.99 |
4147********5864 |
08193D |
03/25/2021 |
| KNIGHT, MINDY |
SN-10433 |
4 |
33.33 |
4342********3395 |
075407 |
03/25/2021 |
| KRONCKE, THOMAS |
SN-1542 |
4 |
33.33 |
4366********5202 |
026807 |
03/25/2021 |
| KURTEK, SKY |
SN-10935 |
4 |
39.99 |
4153********3266 |
050606 |
03/25/2021 |
| KYNE, THARNTHONG TAN |
SN-5250 |
4 |
39.99 |
4470********9320 |
025116 |
03/25/2021 |
| LABELL, ELLIOT |
SN-10713 |
4 |
39.99 |
4207********2835 |
060608 |
03/25/2021 |
| LACY, DYLAN |
SN-10040 |
4 |
33.33 |
4037********3879 |
705260 |
03/25/2021 |
| LEBLANC, DAVID |
SN-10097 |
4 |
65.00 |
4400********1926 |
05215A |
03/25/2021 |
| LI, ANTHONY |
SN-3636 |
4 |
39.99 |
4400********7163 |
02319C |
03/25/2021 |
| LOUIE, ELIZABETH |
SN-4591 |
4 |
35.00 |
4147********1353 |
08209C |
03/25/2021 |
| MALVIDO, HECTOR |
SN-4122 |
4 |
33.33 |
4815********2433 |
170967 |
03/25/2021 |
| MEDINA, LANDON |
SN-10837 |
4 |
33.33 |
4147********1402 |
08219I |
03/25/2021 |
| MERALI, JAMEEL |
SN-10275 |
4 |
70.00 |
4147********4178 |
08220I |
03/25/2021 |
| MESEZNIK, YURI |
SN-10730 |
4 |
39.99 |
5326********5139 |
785834 |
03/25/2021 |
| MITCHELL-HALTER, RYAN |
SN-10217 |
4 |
70.00 |
4147********1912 |
08223D |
03/25/2021 |
| MOHSEN-BREEN, ADAM |
SN-10252 |
4 |
39.99 |
4029********9674 |
070607 |
03/25/2021 |
| MONTICONE, MEGAN |
SN-10735 |
4 |
39.99 |
4147********3347 |
08231C |
03/25/2021 |
| MOORE, CARL |
SN-5621 |
4 |
39.99 |
4400********1454 |
08460C |
03/25/2021 |
| MUSGRAVE, ADAM |
SN-10271 |
4 |
70.00 |
4815********9120 |
120365 |
03/25/2021 |
| NELSON, LINDA |
SN-10255 |
4 |
25.00 |
5575********8709 |
018369 |
03/25/2021 |
| NEWMAN, BRETT |
SN-5862 |
4 |
70.00 |
4117********4250 |
110269 |
03/25/2021 |
| OBERLE, WILL |
SN-10377 |
4 |
30.00 |
4266********4707 |
08238C |
03/25/2021 |
| OROSCO, MICHAEL |
SN-10215 |
4 |
33.33 |
4342********7264 |
061381 |
03/25/2021 |
| PEREIRA, ASHLEY |
SN-10718 |
4 |
70.00 |
3795*******1006 |
168760 |
03/25/2021 |
| PEYTON, ROBERT |
SN-10259 |
4 |
105.00 |
4147********4530 |
08247C |
03/25/2021 |
| PIERCE, ERIN |
SN-5164 |
4 |
90.00 |
5447********8786 |
218260 |
03/25/2021 |
| POMMER, ADELINE |
SN-6699 |
4 |
39.99 |
4586********4799 |
H74691 |
03/25/2021 |
| RAMEY, RYAN |
SN-10754 |
4 |
33.33 |
4833********1283 |
080608 |
03/25/2021 |
| RIOS, VANESSA |
SN-10666 |
4 |
39.99 |
4761********9754 |
716390 |
03/25/2021 |
| ROBERT, SHANE |
SN-10415 |
4 |
500.00 |
4465********8818 |
025042 |
03/25/2021 |
| ROSKO, MATTHEW |
SN-3037 |
4 |
39.99 |
4100********2204 |
57348D |
03/25/2021 |
| RUTHERFORD, MATTHEW |
SN-10861 |
4 |
33.33 |
4147********9496 |
08259C |
03/25/2021 |
| SCHWARTZ, ERIC |
SN-5125 |
4 |
39.99 |
4147********6298 |
08260C |
03/25/2021 |
| SHARMA, ROBIN |
SN-10663 |
4 |
39.99 |
5175********7273 |
120662 |
03/25/2021 |
| SMITH, JESSICA |
SN-4799 |
4 |
39.99 |
4833********9145 |
080608 |
03/25/2021 |
| SMITH, JOSH |
SN-2421 |
4 |
33.33 |
4465********7425 |
025800 |
03/25/2021 |
| STONE, WILLIAM |
SN-5643 |
4 |
33.33 |
5362********9448 |
85242Z |
03/25/2021 |
| SUJOHN, ARMEN |
SN-10378 |
4 |
33.33 |
5466********0734 |
07938Z |
03/25/2021 |
| THOMPSON, JORDAN |
SN-10731 |
4 |
39.99 |
4347********0231 |
090608 |
03/25/2021 |
| THONGTHIP, PAT |
SN-10168 |
4 |
70.00 |
4815********2120 |
170267 |
03/25/2021 |
| THORSEN, NATASHA |
SN-10301 |
4 |
33.33 |
4153********1403 |
050609 |
03/25/2021 |
| TRAYLOR, JENNA |
SN-6293 |
4 |
33.33 |
4640********2587 |
08273C |
03/25/2021 |
| TURNER, JUSTIN |
SN-10274 |
4 |
39.99 |
4079********6853 |
629029 |
03/25/2021 |
| UGALDE, JOSEPH |
SN-2336 |
4 |
39.99 |
4342********4636 |
087962 |
03/25/2021 |
| VALLERO, GERARDO |
SN-6159 |
4 |
39.99 |
4833********2209 |
090608 |
03/25/2021 |
| VASHAKIDZE, IRAKLI |
SN-10880 |
4 |
33.33 |
4640********9359 |
08283D |
03/25/2021 |
| WALSH, DYLAN |
SN-5258 |
4 |
29.99 |
4815********0449 |
170361 |
03/25/2021 |
| WILLIAMS, GREGORY |
SN-10091 |
4 |
33.33 |
4411********4739 |
090608 |
03/25/2021 |
| WONG, KAY-YEA |
SN-10303 |
4 |
33.33 |
4815********7130 |
170665 |
03/25/2021 |
| WONG, TIN TIN |
SN-10295 |
4 |
33.33 |
4815********7130 |
170663 |
03/25/2021 |
| YEE, MARCUS |
SN-10690 |
4 |
39.99 |
4100********1553 |
57626C |
03/25/2021 |
| ZIALCITA, MICHELLE N |
SN-4174 |
4 |
33.33 |
4815********2506 |
180260 |
03/25/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 13 |
MasterCard |
528.25 |
| 86 |
Visa |
4200.18 |
| 1 |
Discover |
33.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4831.76 |