04/15/2021

06:14:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFZALI, MEHDI	SN-2351	3	39.99	4003********5699	01514C	04/15/2021
AL-SHAMMA, STEVEN	SN-10352	3	44.99	5303********1702	621041	04/15/2021
ALDEN, AUBREY	SN-6370	3	39.99	4833********3534	065706	04/15/2021
ANDERSEN, IAN	SN-A997	3	39.99	4147********4831	01506I	04/15/2021
ANTONUCCI, ONORIO	SN-10962	3	39.99	5461********4106	055717	04/15/2021
BABCOCK, KATHLEEN	SN-G674	3	33.33	4053********1387	015486	04/15/2021
BATRA, VALENTINE	SN-6401	3	33.33	4257********7847	021437	04/15/2021
BAXTER, KJELD	SN-264	3	95.00	4342********7817	047440	04/15/2021
BERRY, JOHN	SN-10207	3	29.99	4815********7013	155573	04/15/2021
BHATIA, SIMRAN	SN-116	3	70.00	4400********9474	08378D	04/15/2021
BREIDING, JOAN	SN-10146	3	29.99	5490********7254	08080Z	04/15/2021
CAIN, BARRY	SN-10339	3	39.99	5178********1036	015301	04/15/2021
CAMPBELL, TOM	SN-10181	3	39.99	4815********7725	135172	04/15/2021
CHANG, TAMMY	SN-11024	3	39.99	4266********3242	01529B	04/15/2021
CHEUNG, BETTY	SN-183	3	29.99	4815********3897	145071	04/15/2021
COSTELLO, STEPHEN	SN-10189	3	35.00	4147********5846	09597D	04/15/2021
COVEY, JONATHAN	SN-5370	3	33.33	4342********3353	082689	04/15/2021
CROSBY, DENNIS	SN-216	3	39.99	4342********7042	048954	04/15/2021
DE LA ROSA, ARNOLD	SN-10328	3	35.00	4342********5129	094799	04/15/2021
DHALIWAL, RAMAN	SN-G848	3	33.33	4815********8161	125471	04/15/2021
DIBS, VALENTINA	SN-5601	3	39.99	4147********3922	01540C	04/15/2021
DINGUS, PAUL	SN-10423	3	39.99	4400********3115	09299D	04/15/2021
DU TOIT, FRANCI	SN-6605	3	39.99	4815********6589	125473	04/15/2021
FAULKNER, BENJAMIN	SN-5192	3	29.99	4833********8184	085706	04/15/2021
FOX, JEFFREY	SN-10662	3	39.99	5572********5595	306548	04/15/2021
GARZA, HAILEY	SN-10432	3	33.33	4778********9999	396026	04/15/2021
GORRELL, KURT	SN-A950	3	39.99	4258********7095	031053	04/15/2021
GREEN, KATHERINE	SN-10977	3	70.00	4833********1820	085706	04/15/2021
GU, XIAOGANG	SN-11005	3	33.33	4835********3226	094845	04/15/2021
GUERRERO, LEO	SN-10356	3	39.99	4833********0184	085706	04/15/2021
HAAS, CHRISTOPHER	SN-5445A	3	39.99	4815********5807	135370	04/15/2021
HAN, KENNETH	SN-6498	3	33.33	4388********1247	01557D	04/15/2021
HAU, PETER	SN-10702	3	200.00	4426********7168	015764	04/15/2021
HAWKINS, JAIME	SN-10728	3	65.00	4147********5753	09678D	04/15/2021
HILLAS, PATRICK	SN-10361	3	39.99	4147********3225	015513	04/15/2021
HITCHCOCK, SARAH	SN-10053	3	29.99	4270********1470	015383	04/15/2021
HOLDEN, CRAIG	SN-10371	3	39.99	4147********2872	01560D	04/15/2021
KASHYAP, NIKHIL	SN-10661	3	39.99	4426********2118	015769	04/15/2021
KLASSEN, BRIENNA	SN-10959	3	33.33	4602********6910	131420	04/15/2021
KLEIT, NATASHA	SN-10160	3	33.33	5575********0771	014240	04/15/2021
KUPIEC-WEGLINSK, SOPHIE	SN-10455	3	33.33	5434********3270	008769	04/15/2021
LANTRIP, BRANDON	SN-10654	3	33.33	4060********4100	01569C	04/15/2021
LEE, JUANITA	SN-10963	3	70.00	4147********2264	01570I	04/15/2021
LEE, PATRICK	SN-10427	3	39.99	4147********3314	01574I	04/15/2021
LEGALL, LHASSA	SN-10625	3	33.33	4153********1164	035719	04/15/2021
LIU, ZHUO	SN-5960	3	39.99	4147********5117	01573I	04/15/2021
LYONS, JOHN	SN-10434	3	39.99	4147********1487	01574C	04/15/2021
MACQUARRIE, ROBIN	SN-10331	3	39.99	5410********1414	46655T	04/15/2021
MANNA, MISGHINA	SN-11162	3	33.33	4100********3825	39171G	04/15/2021
MARON, NOFAR	SN-5971	3	33.33	4815********3675	135373	04/15/2021
MCCONNELL, KATHLEEN	SN-3572	3	35.00	4147********5846	05148D	04/15/2021
MERRILL, ANN	SN-132	3	29.95	5189********3104	46836Z	04/15/2021
MIGLIOZZI, MADYSON	SN-10311	3	33.33	4400********6136	01039C	04/15/2021
MITCHELL, JUSTIN	SN-10353	3	39.99	4815********9068	135375	04/15/2021
MOHIMANI, STEPHEN	SN-5406	3	39.99	4342********0365	062745	04/15/2021
MOORE, BRANDON	SN-10437	3	39.99	4266********8071	01589B	04/15/2021
MURDOCK, LAURIE	SN-10440	3	33.33	4829********7935	131430	04/15/2021
MURPHY, SIOBHAN	SN-3960	3	35.00	4342********8334	061104	04/15/2021
OLIVA, KATHERIN	SN-6497	3	33.33	4815********2557	125577	04/15/2021
PEERLESS, JOSH	SN-758	3	120.00	4342********1044	042159	04/15/2021
PEREZ, MARITZA	SN-88	3	33.33	4342********6149	046180	04/15/2021
PEREZOLNEY, NELSON	SN-2827	3	39.99	4342********8368	005272	04/15/2021
PERNED, HANNAH	SN-10399	3	39.99	4347********4549	005706	04/15/2021
QUINBY, PETER	SN-10992	3	39.99	4179********5425	505175	04/15/2021
QUINLAN, JOHN	SN-5845	3	70.00	4815********8770	155878	04/15/2021
QUINTOL, CHARLES QUINTAL	SN-6400	3	33.33	5403********7665	16152Z	04/15/2021
RAKKAT, KISMOT	SN-10648	3	33.33	4259********3378	003022	04/15/2021
RAMOS, NICOLE	SN-10476	3	33.33	4744********3937	165475	04/15/2021
ROCHE, KEITH	SN-10501	3	39.99	4342********6364	097754	04/15/2021
SANDERS, JEREMY	SN-11196	3	70.00	4778********0460	932210	04/15/2021
SKOCHDOPOLE, NOLAN	SN-6394	3	39.99	5403********4899	31572Z	04/15/2021
SUTTON, ERIK	SN-2688	3	33.33	4342********6202	078107	04/15/2021
TAPIA, AMAIA	SN-10639	3	33.33	4257********9608	021440	04/15/2021
TAYLOR, BRIAN	SN-10337	3	39.99	4465********7470	015791	04/15/2021
TIERNEY, HILLARY	SN-10363	3	33.33	4867********0185	005706	04/15/2021
TORRES, JOAN	SN-10711	3	39.99	4549********7750	714682	04/15/2021
TOY, JUSTIN	SN-10075	3	39.99	4147********9842	01626I	04/15/2021
TRAMONTINA, DELIA	SN-10345	3	39.99	5424********1745	34991T	04/15/2021
VESCE, CHRISTINA	SN-10267	3	33.33	4147********4992	01636D	04/15/2021
VORONTSOV, ALBERT	SN-10810	3	33.33	4342********4108	060404	04/15/2021
WONG, ROBIN	SN-10428	3	33.33	4815********8368	125277	04/15/2021
WYATT, JAMES	SN-6281	3	33.33	4342********0529	082680	04/15/2021
YACKABONIS, BILL	SN-10436	3	70.00	5524********1558	41160W	04/15/2021
YAS, ADAM	SN-5088	3	39.99	4342********9323	084340	04/15/2021
YEM, HODGE	SN-10658	3	33.33	4100********6274	39616C	04/15/2021

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	514.86
72	Visa	3116.25
0	Discover	0.00
0	Other	0.00
		3631.11