Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABU SWAID, TAMER |
SN-ST408 |
2 |
39.99 |
5524********6560 |
08639M |
04/12/2021 |
| AHMAD, BALAL |
SN-10042 |
2 |
33.33 |
4400********6204 |
05912C |
04/12/2021 |
| ALELYANI, SANAD |
SN-10909 |
2 |
39.99 |
4342********4053 |
029021 |
04/12/2021 |
| ALLEN-HENDERSON, JAMARC |
SN-10013 |
2 |
33.33 |
5403********8447 |
496153 |
04/12/2021 |
| ALVAREZ, MICHAEL |
SN-10833 |
2 |
39.99 |
4342********7751 |
068361 |
04/12/2021 |
| ARREOLA, ISSAC |
SN-10130 |
2 |
33.33 |
5248********5327 |
01236B |
04/12/2021 |
| ASIF, KAMRAN |
SN-10725 |
2 |
35.00 |
4400********2412 |
03998C |
04/12/2021 |
| BACK, ELLIS |
SN-10073 |
2 |
33.33 |
4400********7282 |
02481D |
04/12/2021 |
| BENDER, PARRIS |
SN-5827A |
2 |
39.99 |
4465********9986 |
012649 |
04/12/2021 |
| BENITEZ, JACQUELINE |
SN-2761 |
2 |
29.99 |
4342********4917 |
077733 |
04/12/2021 |
| BOOTH, PATRICIA |
SN-2547 |
2 |
39.99 |
4046********1835 |
012031 |
04/12/2021 |
| BRAGE, DYLAN |
SN-A146 |
2 |
39.99 |
4342********7091 |
065360 |
04/12/2021 |
| BUZICK, JENNIFER |
SN-1325 |
2 |
60.00 |
4388********7034 |
08629D |
04/12/2021 |
| CAMACHO, SHERWIN |
SN-10035 |
2 |
39.99 |
4815********5700 |
120366 |
04/12/2021 |
| CAMPOS, IGOR |
SN-10930 |
2 |
39.99 |
4815********9464 |
120368 |
04/12/2021 |
| CARPENTER, SAMUEL |
SN-10482 |
2 |
39.99 |
4815********8307 |
140361 |
04/12/2021 |
| CHASON, WILLIAM |
SN-4433 |
2 |
70.00 |
4815********4689 |
120464 |
04/12/2021 |
| CHAWLA, OMAR |
SN-3928 |
2 |
39.99 |
4342********8133 |
076976 |
04/12/2021 |
| CHEN, TERESA |
SN-5295 |
2 |
33.33 |
5524********0707 |
03836P |
04/12/2021 |
| CHERIMISIN, TAYLOR |
SN-10914 |
2 |
39.99 |
4833********9078 |
010608 |
04/12/2021 |
| CHO, GRACE |
SN-5896 |
2 |
39.99 |
4744********1800 |
120761 |
04/12/2021 |
| CHRISTENSON, AMANDA |
SN-10938 |
2 |
39.99 |
4494********7860 |
737433 |
04/12/2021 |
| CLARK, IAN |
SN-5194 |
2 |
33.33 |
4179********5145 |
702160 |
04/12/2021 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4815********0223 |
120667 |
04/12/2021 |
| COSTANZO, MICHAEL |
SN-10453 |
2 |
70.00 |
4246********7926 |
08641G |
04/12/2021 |
| DREYEL, ANDREW |
SN-10008 |
2 |
39.99 |
4815********4059 |
120765 |
04/12/2021 |
| EIGL, IAN |
SN-6439 |
2 |
33.33 |
4342********1590 |
091301 |
04/12/2021 |
| ESPINOSA, JESSICA |
SN-6041 |
2 |
33.33 |
4400********1355 |
02158C |
04/12/2021 |
| FOX, JESSICA |
SN-10196 |
2 |
35.00 |
4342********1965 |
049115 |
04/12/2021 |
| FREI, SEBASTIAN |
SN-6549 |
2 |
39.99 |
4426********6689 |
130368 |
04/12/2021 |
| FULLERTON, CARLI |
SN-3429 |
2 |
70.00 |
4003********8817 |
08663D |
04/12/2021 |
| GABRIEL, JOAO PAULO |
SN-10888 |
2 |
39.99 |
4815********8161 |
130466 |
04/12/2021 |
| GAFFNEY, TOM |
SN-10429 |
2 |
39.99 |
4342********9538 |
004300 |
04/12/2021 |
| GAM, OPHIR |
SN-11123 |
2 |
39.99 |
4342********7382 |
047799 |
04/12/2021 |
| GROH, GEORGE |
SN-11001 |
2 |
39.99 |
5403********1617 |
070622 |
04/12/2021 |
| GRUBERG, AARON |
SN-6664 |
2 |
39.99 |
4815********3227 |
150367 |
04/12/2021 |
| GULDEN, LANA |
SN-6437 |
2 |
39.99 |
4342********7806 |
011677 |
04/12/2021 |
| GUTIERREZ, GUILLERMO |
SN-5901A |
2 |
35.00 |
4815********7367 |
150561 |
04/12/2021 |
| HALTON, LANDIS |
SN-10737 |
2 |
39.99 |
4342********3541 |
063014 |
04/12/2021 |
| HENDRIX 3RD, GERALD |
SN-10498 |
2 |
70.00 |
4833********3732 |
020608 |
04/12/2021 |
| HIGH, JOSEPH |
SN-6545 |
2 |
33.33 |
4342********6843 |
003433 |
04/12/2021 |
| HILL, ELYSA |
SN-10826 |
2 |
33.33 |
4266********4050 |
08668C |
04/12/2021 |
| HOGAN, MARK |
SN-T830 |
2 |
39.99 |
4388********4899 |
08669D |
04/12/2021 |
| HOUK, ANTHONY |
SN-10892 |
2 |
39.99 |
5115********5694 |
COY667 |
04/12/2021 |
| HOWE, LATEISHA |
SN-10933 |
2 |
33.33 |
4347********3237 |
020608 |
04/12/2021 |
| JACOBS, ZEMAYE |
SN-10782 |
2 |
33.33 |
4347********0983 |
020608 |
04/12/2021 |
| JETTON, WILLIAM |
SN-10015 |
2 |
35.00 |
5189********3946 |
05737Z |
04/12/2021 |
| JONES, ANTHONY |
SN-10908 |
2 |
33.33 |
4366********7823 |
014369 |
04/12/2021 |
| JUSZCZAK, JIA HUA |
SN-10300 |
2 |
39.99 |
4147********1845 |
08678I |
04/12/2021 |
| KEILMAN, CHRISTOPHER |
SN-10623 |
2 |
39.99 |
4342********5137 |
010428 |
04/12/2021 |
| KELLEY, PAUL |
SN-2549 |
2 |
70.00 |
4207********4403 |
020608 |
04/12/2021 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********0333 |
140969 |
04/12/2021 |
| KENDALL-JONES, JOSH |
SN-11034 |
2 |
33.33 |
4833********6727 |
020608 |
04/12/2021 |
| KESHISHIAN, PHILIP |
SN-10707 |
2 |
33.33 |
4400********1400 |
07628C |
04/12/2021 |
| KIM, REGINA |
SN-6539 |
2 |
39.99 |
4232********8867 |
018076 |
04/12/2021 |
| LAZERKA, DEMITRY |
SN-4546A |
2 |
35.00 |
4400********1936 |
01568D |
04/12/2021 |
| LIAO, ZIJIAN SUNNY |
SN-10460 |
2 |
39.99 |
4266********6713 |
08686B |
04/12/2021 |
| LIU, IMMENSON |
SN-10137 |
2 |
33.33 |
4366********0088 |
023566 |
04/12/2021 |
| LIU, JASPER |
SN-10834 |
2 |
33.33 |
4037********0494 |
702160 |
04/12/2021 |
| LOEBENSTEIN, MICHAEL |
SN-10916 |
2 |
39.99 |
5213********0767 |
08692Z |
04/12/2021 |
| LOZANO, LEIANNA |
SN-6493 |
2 |
39.99 |
4494********4975 |
868482 |
04/12/2021 |
| LUNDY, RYAN |
SN-6200 |
2 |
35.00 |
4147********8106 |
08691I |
04/12/2021 |
| MACARTHUR, AUSTIN |
SN-10884 |
2 |
70.00 |
4257********7764 |
025583 |
04/12/2021 |
| MAHMUD, NOUSHEEN |
SN-10003 |
2 |
33.33 |
4342********8401 |
055967 |
04/12/2021 |
| MANUBAY, PATRICIA |
SN-10839 |
2 |
70.00 |
5403********5478 |
82063Z |
04/12/2021 |
| MARINI, CHRISTINA |
SN-6200A |
2 |
35.00 |
4147********1927 |
08695I |
04/12/2021 |
| MARTIN-RUTHERFO, JOHN |
SN-6124 |
2 |
33.33 |
4147********5315 |
01574D |
04/12/2021 |
| MARTINEZ, THOMAS |
SN-6115 |
2 |
39.99 |
4270********0797 |
012680 |
04/12/2021 |
| MARTIROSOV, EDDIE |
SN-5225 |
2 |
33.33 |
5424********7883 |
06001P |
04/12/2021 |
| MENDOZA, GARY |
SN-6438 |
2 |
39.99 |
4833********3971 |
030608 |
04/12/2021 |
| MILLAR, BRETT |
SN-10298 |
2 |
70.00 |
4270********8233 |
012067 |
04/12/2021 |
| MISTRY, RAJ |
SN-4484 |
2 |
33.33 |
4147********8078 |
08699I |
04/12/2021 |
| MONTGOMERY, JASPER |
SN-5948 |
2 |
39.99 |
4815********3500 |
150161 |
04/12/2021 |
| MULLAN, CAITLIN |
SN-T159 |
2 |
39.99 |
4833********1849 |
030608 |
04/12/2021 |
| MURPHY, STEPHEN |
SN-5903 |
2 |
39.99 |
4815********1660 |
130668 |
04/12/2021 |
| MURTHY, SUMAN |
SN-2439 |
2 |
32.50 |
4147********5678 |
08705C |
04/12/2021 |
| NANDA, GIRISH |
SN-5594 |
2 |
39.99 |
4147********2362 |
08711D |
04/12/2021 |
| NGUYEN, BRYAN |
SN-5955 |
2 |
39.99 |
4900********2678 |
073133 |
04/12/2021 |
| NGUYEN, CHRIS |
SN-10060 |
2 |
33.33 |
4342********8821 |
053560 |
04/12/2021 |
| NGUYEN, EMILY |
SN-10879 |
2 |
33.33 |
4037********2361 |
702160 |
04/12/2021 |
| NIGMATULLAEV, KHAMIDULLA |
SN-10881 |
2 |
33.33 |
4815********9611 |
130162 |
04/12/2021 |
| NIM, JONATHAN |
SN-10070 |
2 |
33.33 |
5575********4656 |
018385 |
04/12/2021 |
| PAIGE, MARCUS |
SN-10840 |
2 |
30.00 |
4833********3106 |
030608 |
04/12/2021 |
| PANNETTA, TANA |
SN-10694 |
2 |
33.33 |
4342********0494 |
024800 |
04/12/2021 |
| PAWAR, UDHAV |
SN-10797 |
2 |
33.33 |
5480********7552 |
01229Z |
04/12/2021 |
| PEREZ, BRYAN |
SN-6047 |
2 |
39.99 |
4815********5324 |
150261 |
04/12/2021 |
| PETERSON, JESSICA |
SN-ST849 |
2 |
33.33 |
4465********7580 |
012679 |
04/12/2021 |
| PHAM, NAM |
SN-10269 |
2 |
33.33 |
4342********9112 |
019726 |
04/12/2021 |
| PONTON, BRETT |
SN-10896 |
2 |
39.99 |
4342********7173 |
055223 |
04/12/2021 |
| POPE, LAUREEN |
SN-10911 |
2 |
39.99 |
5480********0660 |
01290Z |
04/12/2021 |
| PORTILLO, BIANCA |
SN-10037 |
2 |
39.99 |
4342********1774 |
000295 |
04/12/2021 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
04954A |
04/12/2021 |
| ROGOVIC, IGOR |
SN-10920 |
2 |
39.99 |
4400********3433 |
05899D |
04/12/2021 |
| ROTHENBUHLER, MICAH |
SN-10421 |
2 |
70.00 |
4347********6953 |
040608 |
04/12/2021 |
| ROWE, KENNETH |
SN-A769 |
2 |
70.00 |
4147********4781 |
08732I |
04/12/2021 |
| RYAN, MARK |
SN-10018 |
2 |
39.99 |
4815********8524 |
140362 |
04/12/2021 |
| SAGGI, HARVINDER |
SN-10622 |
2 |
33.33 |
5424********6641 |
66952P |
04/12/2021 |
| SALEM, DAVID |
SN-10925 |
2 |
70.00 |
4388********7463 |
08736D |
04/12/2021 |
| SIEBERT, CAROLYN |
SN-10923 |
2 |
39.99 |
4778********4613 |
891290 |
04/12/2021 |
| SILBER, KRISTEN |
SN-10128 |
2 |
33.33 |
4815********7835 |
100366 |
04/12/2021 |
| SIMPSON, BRITTANY |
SN-10041 |
2 |
39.99 |
5524********0889 |
06447P |
04/12/2021 |
| SMITH, EMILY |
SN-A45 |
2 |
39.99 |
5156********9566 |
08748Z |
04/12/2021 |
| SMITH, STUART |
SN-10409 |
2 |
33.33 |
4815********9193 |
140762 |
04/12/2021 |
| SPEYER, GABRIEL |
SN-10783 |
2 |
39.99 |
4388********3481 |
08746D |
04/12/2021 |
| STRAUB, ZACHARY |
SN-4459 |
2 |
39.99 |
5146********6222 |
491165 |
04/12/2021 |
| THAO, MAI |
SN-10045 |
2 |
39.99 |
4833********1329 |
040608 |
04/12/2021 |
| THOMAS, VIBINASH |
SN-10681 |
2 |
39.99 |
5424********5920 |
06557P |
04/12/2021 |
| TROHA, MADELINE |
SN-6046 |
2 |
39.99 |
5459********7742 |
070625 |
04/12/2021 |
| TROTMAN, ALLISON |
SN-10083 |
2 |
30.00 |
5290********5877 |
048444 |
04/12/2021 |
| TU, MITCHELL |
SN-10023 |
2 |
39.99 |
4815********5331 |
150265 |
04/12/2021 |
| TUDOR, BENJAMIN |
SN-4453A |
2 |
39.99 |
4342********9079 |
075044 |
04/12/2021 |
| VAN LOAN, TIMOTHY |
SN-10910 |
2 |
39.99 |
4147********1645 |
08759D |
04/12/2021 |
| VU, LIEN |
SN-10470 |
2 |
33.33 |
5143********1057 |
1J2N26 |
04/12/2021 |
| WAGNER, GEOFFREY |
SN-10480 |
2 |
39.99 |
4147********9453 |
08765C |
04/12/2021 |
| WEBER, JAMES ANDREW |
SN-10065 |
2 |
39.99 |
4147********9121 |
08760C |
04/12/2021 |
| WILLIAMS, NOEL |
SN-614 |
2 |
39.99 |
4778********6724 |
891300 |
04/12/2021 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
08763A |
04/12/2021 |
| WONG, STEPHEN |
SN-10457 |
2 |
39.99 |
4147********0223 |
08772D |
04/12/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
801.54 |
| 97 |
Visa |
3985.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4786.79 |