Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ERIC |
SN-5420 |
1 |
39.99 |
4833********6045 |
084804 |
04/01/2021 |
| ADARIK, JURAJ |
SN-10431 |
1 |
33.33 |
4400********5913 |
06397D |
04/01/2021 |
| AGUILA, JAMES |
SN-A758 |
1 |
39.99 |
4599********2217 |
H38922 |
04/01/2021 |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
50.00 |
4815********3985 |
174985 |
04/01/2021 |
| ALLEN, JAMES |
SN-6656 |
1 |
39.99 |
5403********7575 |
87726Z |
04/01/2021 |
| AYAO, MARIEL |
SN-6577 |
1 |
33.33 |
4147********1572 |
05441I |
04/01/2021 |
| BICKFORD, MATT |
SN-10159 |
1 |
39.99 |
5108********2117 |
034848 |
04/01/2021 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4833********1148 |
084804 |
04/01/2021 |
| BURKOWSKY, ALEX |
SN-10828 |
1 |
39.99 |
4147********4451 |
05458C |
04/01/2021 |
| CHESSER, GABRIELE |
SN-6470 |
1 |
70.00 |
4400********4569 |
08690A |
04/01/2021 |
| CLAASEN, JORDAN |
SN-6250 |
1 |
39.99 |
5424********0491 |
56380P |
04/01/2021 |
| DOROUGH, JAMES |
SN-10766 |
1 |
33.33 |
4400********1094 |
01288C |
04/01/2021 |
| DUFFY, DANIEL |
SN-5569 |
1 |
33.33 |
4147********7111 |
05476D |
04/01/2021 |
| DUGGAL, PRIYA |
SN-10002 |
1 |
70.00 |
4147********9718 |
05470C |
04/01/2021 |
| DUNCHOK, DANIELLE |
SN-10104 |
1 |
33.33 |
4342********9105 |
045834 |
04/01/2021 |
| FOX-LENT, CHRIS |
SN-10763 |
1 |
39.99 |
4400********4271 |
08398A |
04/01/2021 |
| FREINKEL, SUSAN |
SN-10114 |
1 |
33.33 |
4147********4348 |
05489D |
04/01/2021 |
| HARKMAN, ANNA |
SN-5422 |
1 |
39.99 |
5466********9896 |
15280S |
04/01/2021 |
| HARPER, GRANT |
SN-5874 |
1 |
33.33 |
4342********5896 |
004302 |
04/01/2021 |
| HAWKINS, EMILY |
SN-10117 |
1 |
33.33 |
4147********9828 |
05489D |
04/01/2021 |
| HOLCOMB, DEBRA |
SN-6575 |
1 |
29.99 |
4400********0368 |
06315D |
04/01/2021 |
| IEM, MARK |
SN-10179 |
1 |
39.99 |
4147********8668 |
05494C |
04/01/2021 |
| JACOBO, LEO |
SN-10751 |
1 |
39.99 |
4809********2948 |
034741 |
04/01/2021 |
| JONES, SARA |
SN-6574 |
1 |
29.99 |
4400********7454 |
01101D |
04/01/2021 |
| KELLY, PETER |
SN-5765 |
1 |
70.00 |
4266********8742 |
05502C |
04/01/2021 |
| KOLOMEJAC, JELENA |
SN-6182B |
1 |
39.99 |
4147********9501 |
05504C |
04/01/2021 |
| KREKELER, MARESSA |
SN-3233 |
1 |
39.99 |
4833********3764 |
004804 |
04/01/2021 |
| LINAMAN, MATTHEW |
SN-3120 |
1 |
33.33 |
5290********7528 |
030590 |
04/01/2021 |
| LOCKER, JOHANNA |
SN-6100 |
1 |
29.99 |
4147********1286 |
02754D |
04/01/2021 |
| LOGGINS, TIFFANY |
SN-5093 |
1 |
39.99 |
4610********8128 |
004804 |
04/01/2021 |
| LOMBARD, AMELIA |
SN-A357 |
1 |
39.99 |
4833********2343 |
004804 |
04/01/2021 |
| LOWE, SHARON |
SN-A614 |
1 |
39.99 |
4388********7820 |
05508D |
04/01/2021 |
| LUNA, STEVEN |
SN-10765 |
1 |
39.99 |
4342********8909 |
038605 |
04/01/2021 |
| MATZEN, KELSEY |
SN-4256 |
1 |
33.33 |
4815********4819 |
154083 |
04/01/2021 |
| MCANALLEN, DAVID |
SN-10695 |
1 |
70.00 |
5218********0753 |
56992Z |
04/01/2021 |
| MCCLOY, CHRIS |
SN-10125 |
1 |
70.00 |
4257********7522 |
184082 |
04/01/2021 |
| MENZIES, ANTHONY |
SN-5818 |
1 |
39.99 |
4833********3582 |
004804 |
04/01/2021 |
| MORROW, ANTHONY |
SN-10111 |
1 |
70.00 |
4342********5164 |
012564 |
04/01/2021 |
| MUMINOV, KOBILKHUJA |
SN-10124 |
1 |
39.99 |
4342********7748 |
047880 |
04/01/2021 |
| MURDOCH, SAM |
SN-10485 |
1 |
35.00 |
4342********3843 |
090788 |
04/01/2021 |
| NELSON, CHRISTY |
SN-4977 |
1 |
39.99 |
4342********8692 |
045254 |
04/01/2021 |
| NGUYEN, HIEU |
SN-5978 |
1 |
39.99 |
4147********9461 |
05524I |
04/01/2021 |
| NOLAN, BRANDAN |
SN-10745 |
1 |
39.99 |
4465********7364 |
001964 |
04/01/2021 |
| NORDSTROM, JOHANNA |
SN-6333 |
1 |
33.33 |
5403********8498 |
93160Z |
04/01/2021 |
| PHAN, LEXANDER |
SN-6578 |
1 |
33.33 |
4815********1919 |
184184 |
04/01/2021 |
| RANDHAWA, HARJIT |
SN-10187 |
1 |
33.33 |
4465********5128 |
001834 |
04/01/2021 |
| ROGGE, ETHAN |
SN-5816 |
1 |
39.99 |
4147********2409 |
05529D |
04/01/2021 |
| SANCHEZ, CHRISTIAN |
SN-2115 |
1 |
39.99 |
5178********8217 |
05527P |
04/01/2021 |
| SANTOS, ALBERT |
SN-10079 |
1 |
33.33 |
4266********8392 |
05520B |
04/01/2021 |
| SCOTT, ALEXANDER |
SN-5771 |
1 |
33.33 |
4246********4687 |
05521G |
04/01/2021 |
| SHIN, CHARISSA |
SN-6498A |
1 |
35.00 |
4147********7203 |
05525I |
04/01/2021 |
| SOTO, ROBERTO |
SN-6033 |
1 |
39.99 |
4147********3975 |
05524I |
04/01/2021 |
| SWINFORD, SCOTT |
SN-10066 |
1 |
70.00 |
4266********0354 |
05525C |
04/01/2021 |
| THOMAS, JENNIFER |
SN-10109 |
1 |
39.99 |
5178********1869 |
05536Z |
04/01/2021 |
| VAN ALLSBURG, ANDREW |
SN-10827 |
1 |
39.99 |
4147********6696 |
05529I |
04/01/2021 |
| VANOSTEN, RICHARD |
SN-ST735 |
1 |
39.99 |
4342********0480 |
091410 |
04/01/2021 |
| VERSON, JEFF |
SN-5353 |
1 |
39.99 |
4465********6447 |
001969 |
04/01/2021 |
| VIGGERS, DALTON |
SN-5871A |
1 |
70.00 |
5122********9986 |
80319Z |
04/01/2021 |
| VILLEGAS, JOEL |
SN-3925A |
1 |
30.00 |
4815********7587 |
124983 |
04/01/2021 |
| WALTER, AUSTIN |
SN-5983 |
1 |
39.99 |
4233********6602 |
001297 |
04/01/2021 |
| WESTBERRY, KEVIN |
SN-10098 |
1 |
33.33 |
4147********6027 |
05549C |
04/01/2021 |
| WHITE, CLAYTON |
SN-6571 |
1 |
33.33 |
4400********2618 |
09815C |
04/01/2021 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
104985 |
04/01/2021 |
| WONG, GEORGE |
SN-10308 |
1 |
33.33 |
4815********0894 |
104989 |
04/01/2021 |
| WONG, MIKE |
SN-10759 |
1 |
33.33 |
4342********0309 |
056061 |
04/01/2021 |
| WU, CHARLIE |
SN-5421 |
1 |
39.99 |
4147********1197 |
05556C |
04/01/2021 |
| WYATT, CHASE |
SN-10744 |
1 |
33.33 |
4342********9084 |
085722 |
04/01/2021 |
| YANG, QUANYAO |
SN-10132 |
1 |
70.00 |
4147********1978 |
05558I |
04/01/2021 |
| ZELLER, WILLIAM |
SN-6642 |
1 |
39.99 |
4147********2214 |
05556C |
04/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
446.60 |
| 59 |
Visa |
2402.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2849.58 |