04/26/2021

07:22:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVARADO, JONATHAN	SN-10685	4	39.99	4815********1944	104259	04/26/2021
ANDEJESKI, AYA	SN-10740	4	39.99	4782********6585	074507	04/26/2021
BAUER, BREANNE	SN-10638	4	70.00	4815********3821	174150	04/26/2021
BEAGLE, ALEXANDER	SN-6323	4	70.00	4147********0005	06739I	04/26/2021
BENVENISTE, MICHAEL	SN-65	4	33.33	4100********9237	85664D	04/26/2021
BERGER, REISEL	SN-10803	4	39.99	5424********4757	22031P	04/26/2021
BLUNK, KEEFER	SN-10224	4	39.99	4147********3931	06747I	04/26/2021
BOATWRIGHT, BRYSON	SN-11020	4	70.00	4815********5770	114250	04/26/2021
BOCCARA, ANGELIQUE	SN-2935	4	70.00	4815********7992	154051	04/26/2021
BOERNER, KIM	SN-10823	4	70.00	4306********6378	087199	04/26/2021
BRENNER, JOSEPH	SN-10664	4	39.99	4257********8417	024358	04/26/2021
BUNNELL, LINDSAY	SN-10724	4	39.99	5524********2252	02339M	04/26/2021
BURNS, WILLIAM	SN-4591A	4	35.00	4778********3820	849370	04/26/2021
CAMPILLO-RODRIG, CHELSEY	SN-5928	4	39.99	4400********2406	04832D	04/26/2021
CHENG, ALEX	SN-10743	4	33.33	6011********3416	02638R	04/26/2021
CHIN, TYLER	SN-10858	4	33.33	5175********5425	124557	04/26/2021
CHOKSKI, KOMAL	SN-1887B	4	54.00	4147********4043	06782D	04/26/2021
COLEWOOD, DAKOTA	SN-5674A	4	35.00	4778********7855	849380	04/26/2021
COOK, ALEX	SN-4802	4	70.00	4342********9124	034686	04/26/2021
CORDOVA, ERICKA	SN-10679	4	33.33	4207********9216	026040	04/26/2021
DE GUZMAN, JENICO	SN-10147	4	39.99	5524********8427	05485M	04/26/2021
DEMAVIVAS, JUNALENE	SN-3504	4	39.99	4259********6019	009196	04/26/2021
DILLE, MICHAEL	SN-10213	4	39.99	4815********8617	154053	04/26/2021
DJOKIC, ANDREAS	SN-5692	4	39.99	4266********8762	06797C	04/26/2021
DOMINGUEZ, DANIEL	SN-10131	4	33.33	4342********8483	050912	04/26/2021
DUARTE, BIANCA	SN-10692	4	33.33	4266********5154	08003C	04/26/2021
DUNSHEE, BRENT	SN-10324	4	39.99	4833********7751	004607	04/26/2021
EICHORST, JOHN	SN-5634	4	39.99	4479********6966	064600	04/26/2021
FONSECA, DAVID	SN-A219	4	39.99	4400********1692	01745D	04/26/2021
FUHS, MAX	SN-10473	4	35.00	4400********6315	00501D	04/26/2021
GREEN, CHRISTOPHER	SN-10680	4	39.99	4266********8956	08029C	04/26/2021
GRIER, KIARA	SN-10479	4	39.99	5524********1399	02391Z	04/26/2021
GUNNISON, MATTHEW	SN-4286	4	70.00	4147********5404	08031C	04/26/2021
HAMMEL, CHRIS	SN-10709	4	39.99	4147********2328	08037I	04/26/2021
HARPER, EDWARD	SN-5780A	4	35.00	4426********4008	026305	04/26/2021
HENRIQUEZ, ARLENE	SN-10036	4	39.99	4744********0108	124659	04/26/2021
HIMAWAN, JIMMY	SN-10708	4	39.99	5466********2914	33309S	04/26/2021
HUGHES, LEAH	SN-6511	4	39.99	4400********7191	01825D	04/26/2021
IPANYA, JITRAPORN BEE	SN-5379	4	33.33	4815********0461	134155	04/26/2021
IRELAND, KIRK JR.	SN-419	4	70.00	4147********1338	08052C	04/26/2021
JEKAYINFA, OLOWATOSIN GRAC	SN-5700	4	33.33	4833********9408	014607	04/26/2021
JOHNSON, TAYLOR	SN-6308	4	33.33	4342********9160	010788	04/26/2021
KELLY, KEITH	SN-2833	4	39.99	4266********7427	08072B	04/26/2021
KIM, MELINDA	SN-4918	4	39.99	4815********2539	124066	04/26/2021
KITAGAWA, JARED	SN-10120	4	39.99	4815********9091	174466	04/26/2021
KLEIN, ANDY	SN-10650	4	39.99	4147********5864	08079D	04/26/2021
KNIGHT, MINDY	SN-10433	4	33.33	4342********3395	017726	04/26/2021
KRONCKE, THOMAS	SN-1542	4	33.33	4366********5202	025276	04/26/2021
KURTEK, SKY	SN-11002	4	39.99	4153********3266	044602	04/26/2021
KYNE, THARNTHONG TAN	SN-5250	4	39.99	4470********9320	026931	04/26/2021
LABELL, ELLIOT	SN-10713	4	39.99	4207********2835	024607	04/26/2021
LACY, DYLAN	SN-10040	4	33.33	4037********3879	606264	04/26/2021
LEBLANC, DAVID	SN-10097	4	65.00	4400********1926	01106A	04/26/2021
LI, ANTHONY	SN-3636	4	39.99	4400********7163	09991C	04/26/2021
LOUIE, ELIZABETH	SN-4591	4	35.00	4147********1353	08092C	04/26/2021
MALVIDO, HECTOR	SN-4122	4	33.33	4815********2433	154466	04/26/2021
MARTINEZ, IVAN	SN-11031	4	33.33	5122********8489	36252Z	04/26/2021
MEDINA, LANDON	SN-10837	4	33.33	4147********1402	08101I	04/26/2021
MERALI, JAMEEL	SN-10275	4	70.00	4147********4178	08104I	04/26/2021
MESEZNIK, YURI	SN-10730	4	39.99	5326********5139	219846	04/26/2021
MITCHELL-HALTER, RYAN	SN-10217	4	70.00	4147********1912	08110D	04/26/2021
MOHSEN-BREEN, ADAM	SN-10252	4	39.99	4029********9674	064603	04/26/2021
MOORE, CARL	SN-5621	4	39.99	4400********1454	02833C	04/26/2021
MUNTEAN, DMITRII	SN-11035	4	33.33	4266********8947	08116B	04/26/2021
MUSGRAVE, ADAM	SN-10271	4	70.00	4815********9120	194063	04/26/2021
NELSON, LINDA	SN-10255	4	25.00	5575********8709	017165	04/26/2021
NEWMAN, BRETT	SN-5862	4	70.00	4117********4250	194061	04/26/2021
OBERLE, WILL	SN-10377	4	30.00	4266********4707	08123C	04/26/2021
PEREIRA, ASHLEY	SN-10718	4	70.00	3795*******1006	103432	04/26/2021
POMMER, ADELINE	SN-6699	4	39.99	4586********4799	H68687	04/26/2021
RAMEY, RYAN	SN-10754	4	33.33	4833********1283	044607	04/26/2021
RANDOLPH, CHRISTINE	SN-1305	4	33.33	4640********0986	08134D	04/26/2021
RIOS, VANESSA	SN-10666	4	39.99	4761********9754	879280	04/26/2021
ROBERT, SHANE	SN-10415	4	500.00	4465********8818	026348	04/26/2021
ROSKO, MATTHEW	SN-3037	4	39.99	4100********2204	86985D	04/26/2021
RUTHERFORD, MATTHEW	SN-10861	4	33.33	4147********9496	08143C	04/26/2021
SCHWARTZ, ERIC	SN-5125	4	39.99	4147********6298	08142C	04/26/2021
SHARMA, ROBIN	SN-10663	4	39.99	5175********7273	124262	04/26/2021
SMITH, JESSICA	SN-4799	4	39.99	4833********9145	044607	04/26/2021
SMITH, JOSH	SN-11239	4	33.33	4465********7425	026075	04/26/2021
STONE, WILLIAM	SN-5643	4	33.33	5362********9448	63972Z	04/26/2021
SUJOHN, ARMEN	SN-10378	4	33.33	5466********0734	35144Z	04/26/2021
THOMPSON, JORDAN	SN-11267	4	39.99	4347********0231	054607	04/26/2021
THORSEN, NATASHA	SN-10301	4	33.33	4153********1403	044605	04/26/2021
TRAYLOR, JENNA	SN-6293	4	33.33	4640********2587	08158C	04/26/2021
TURNER, JUSTIN	SN-10274	4	39.99	4079********6853	732695	04/26/2021
UGALDE, JOSEPH	SN-2336	4	39.99	4342********4636	011528	04/26/2021
VALLERO, GERARDO	SN-6159	4	39.99	4833********2209	054607	04/26/2021
VARGAS, JOSE	SN-10800	4	39.99	4147********2605	08167C	04/26/2021
VASHAKIDZE, IRAKLI	SN-10880	4	33.33	4640********9359	08169D	04/26/2021
WALSH, DYLAN	SN-5258	4	29.99	4815********0449	134469	04/26/2021
WATKINS, ANDREW	SN-10995	4	70.00	4400********0762	08786D	04/26/2021
WILLIAMS, GREGORY	SN-10091	4	33.33	4411********4739	054607	04/26/2021
WONG, KAY-YEA	SN-10303	4	33.33	4815********7130	144069	04/26/2021
WONG, TIN TIN	SN-10295	4	33.33	4815********7130	144069	04/26/2021
YEE, MARCUS	SN-10690	4	39.99	4100********1553	87221C	04/26/2021
ZIALCITA, MICHELLE N	SN-4174	4	33.33	4815********2506	144163	04/26/2021

Totals

Count	Card Type	Total
1	American Express	70.00
12	MasterCard	438.25
83	Visa	4003.55
1	Discover	33.33
0	Other	0.00
		4545.13