Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ERIC |
SN-11303 |
1 |
39.99 |
4833********6045 |
032618 |
05/02/2021 |
| ADARIK, JURAJ |
SN-10431 |
1 |
33.33 |
4400********5913 |
07118D |
05/02/2021 |
| AGUILA, JAMES |
SN-11235 |
1 |
39.99 |
4599********2217 |
H76688 |
05/02/2021 |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
50.00 |
4815********3985 |
122661 |
05/02/2021 |
| ALLEN, JAMES |
SN-6656 |
1 |
39.99 |
5403********7575 |
10790Z |
05/02/2021 |
| APELLANES, BRANDON |
SN-11062 |
1 |
33.33 |
4736********3550 |
042618 |
05/02/2021 |
| AYAO, MARIEL |
SN-6577 |
1 |
33.33 |
4147********1572 |
08407I |
05/02/2021 |
| BICKFORD, MATT |
SN-10159 |
1 |
39.99 |
5108********2117 |
072613 |
05/02/2021 |
| BURKOWSKY, ALEX |
SN-10828 |
1 |
39.99 |
4147********4451 |
08412C |
05/02/2021 |
| CHESSER, GABRIELE |
SN-6470 |
1 |
70.00 |
4400********4569 |
00015A |
05/02/2021 |
| CLAASEN, JORDAN |
SN-6250 |
1 |
39.99 |
5424********0491 |
29188P |
05/02/2021 |
| CLOSE, JOHN |
SN-11051 |
1 |
39.99 |
4147********3091 |
08419C |
05/02/2021 |
| CONN, SEBASTIAN |
SN-11044 |
1 |
35.00 |
4147********1270 |
08416C |
05/02/2021 |
| DODGE, KELSEY |
SN-11050 |
1 |
35.00 |
4815********8444 |
122362 |
05/02/2021 |
| DOROUGH, JAMES |
SN-10766 |
1 |
33.33 |
4400********1094 |
01096C |
05/02/2021 |
| DUFFY, DANIEL |
SN-5569 |
1 |
33.33 |
4147********7111 |
08431D |
05/02/2021 |
| DUGGAL, PRIYA |
SN-10002 |
1 |
70.00 |
4147********9718 |
08458C |
05/02/2021 |
| FOX-LENT, CHRIS |
SN-10763 |
1 |
39.99 |
4400********4271 |
09991A |
05/02/2021 |
| FREINKEL, SUSAN |
SN-10114 |
1 |
33.33 |
4147********4348 |
08441D |
05/02/2021 |
| HARKMAN, ANNA |
SN-11107 |
1 |
39.99 |
5466********9896 |
51342S |
05/02/2021 |
| HARPER, GRANT |
SN-5874 |
1 |
33.33 |
4342********5896 |
013706 |
05/02/2021 |
| HAWKINS, EMILY |
SN-10117 |
1 |
33.33 |
4147********9828 |
08457D |
05/02/2021 |
| HOLCOMB, DEBRA |
SN-6575 |
1 |
29.99 |
4400********0368 |
07883D |
05/02/2021 |
| IEM, MARK |
SN-10179 |
1 |
39.99 |
4147********8668 |
08471C |
05/02/2021 |
| JACOBO, LEO |
SN-10751 |
1 |
39.99 |
4809********2948 |
012060 |
05/02/2021 |
| JAVIER, MARC |
SN-11065 |
1 |
33.33 |
4465********4944 |
002849 |
05/02/2021 |
| JEREZA, MATTHEW |
SN-10406 |
1 |
39.99 |
4147********1584 |
08448D |
05/02/2021 |
| JONES, SARA |
SN-6574 |
1 |
29.99 |
4400********7454 |
07858D |
05/02/2021 |
| KELLY, PETER |
SN-5765 |
1 |
70.00 |
4266********8742 |
08450C |
05/02/2021 |
| KILPP LESSA, JOAO |
SN-11043 |
1 |
70.00 |
5524********1225 |
05291S |
05/02/2021 |
| KIM, NELSON |
SN-11057 |
1 |
33.33 |
4347********1216 |
062618 |
05/02/2021 |
| KOLOMEJAC, JELENA |
SN-6182B |
1 |
39.99 |
4147********9501 |
08460C |
05/02/2021 |
| KREKELER, MARESSA |
SN-3233 |
1 |
39.99 |
4833********3764 |
062618 |
05/02/2021 |
| LINAMAN, MATTHEW |
SN-3120 |
1 |
33.33 |
5290********7528 |
043882 |
05/02/2021 |
| LOCKER, JOHANNA |
SN-6100 |
1 |
29.99 |
4147********1286 |
00755D |
05/02/2021 |
| LOMBARD, AMELIA |
SN-A357 |
1 |
39.99 |
4833********2343 |
052618 |
05/02/2021 |
| LOWE, SHARON |
SN-A614 |
1 |
39.99 |
4388********7820 |
08476D |
05/02/2021 |
| LUNA, STEVEN |
SN-10765 |
1 |
39.99 |
4342********8909 |
084502 |
05/02/2021 |
| MATZEN, KELSEY |
SN-4256 |
1 |
33.33 |
4815********4819 |
102264 |
05/02/2021 |
| MCANALLEN, DAVID |
SN-10695 |
1 |
70.00 |
5218********0753 |
31120Z |
05/02/2021 |
| MCCLOY, CHRIS |
SN-10125 |
1 |
70.00 |
4257********7522 |
062775 |
05/02/2021 |
| MENZIES, ANTHONY |
SN-5818 |
1 |
39.99 |
4833********3582 |
062618 |
05/02/2021 |
| MURDOCH, SAM |
SN-10485 |
1 |
35.00 |
4342********3843 |
054469 |
05/02/2021 |
| NELSON, CHRISTY |
SN-4977 |
1 |
39.99 |
4342********8692 |
066137 |
05/02/2021 |
| NGUYEN, HIEU |
SN-5978 |
1 |
39.99 |
4147********9461 |
08500I |
05/02/2021 |
| NOLAN, BRANDAN |
SN-10745 |
1 |
39.99 |
4465********7364 |
002673 |
05/02/2021 |
| NORDSTROM, JOHANNA |
SN-6333 |
1 |
33.33 |
5403********8498 |
81855Z |
05/02/2021 |
| PHAN, LEXANDER |
SN-6578 |
1 |
33.33 |
4815********1919 |
122065 |
05/02/2021 |
| PUNZALAN, BERMON |
SN-11103 |
1 |
39.99 |
5275********4291 |
172066 |
05/02/2021 |
| RANDHAWA, HARJIT |
SN-10187 |
1 |
33.33 |
4465********5128 |
002407 |
05/02/2021 |
| REYBURN, DESIREA |
SN-11106 |
1 |
39.99 |
5409********9546 |
094221 |
05/02/2021 |
| ROGGE, ETHAN |
SN-5816 |
1 |
39.99 |
4147********2409 |
08519D |
05/02/2021 |
| SANCHEZ, CHRISTIAN |
SN-2115 |
1 |
39.99 |
5178********8217 |
08538P |
05/02/2021 |
| SANTOS, ALBERT |
SN-10079 |
1 |
33.33 |
4266********8392 |
08504B |
05/02/2021 |
| SCALF, NICHOLAS |
SN-11096 |
1 |
35.00 |
4147********3470 |
08504C |
05/02/2021 |
| SCOTT, ALEXANDER |
SN-5771 |
1 |
33.33 |
4246********4687 |
08514G |
05/02/2021 |
| SHIN, CHARISSA |
SN-6498A |
1 |
35.00 |
4147********7203 |
08536I |
05/02/2021 |
| SOTO, ROBERTO |
SN-6033 |
1 |
39.99 |
4147********3975 |
08520I |
05/02/2021 |
| SWINFORD, SCOTT |
SN-10066 |
1 |
70.00 |
4266********0354 |
08527C |
05/02/2021 |
| TAN, GARVIN |
SN-10049 |
1 |
39.99 |
4147********9723 |
08539D |
05/02/2021 |
| THOMAS, JENNIFER |
SN-10109 |
1 |
39.99 |
5178********1869 |
08539Z |
05/02/2021 |
| VAN ALLSBURG, ANDREW |
SN-10827 |
1 |
39.99 |
4147********6696 |
08532I |
05/02/2021 |
| VANOSTEN, RICHARD |
SN-ST735 |
1 |
39.99 |
4342********0480 |
047868 |
05/02/2021 |
| VERSON, JEFF |
SN-5353 |
1 |
39.99 |
4465********6447 |
002741 |
05/02/2021 |
| VIGGERS, DALTON |
SN-11131 |
1 |
70.00 |
5122********9986 |
87274Z |
05/02/2021 |
| VILLEGAS, JOEL |
SN-3925A |
1 |
30.00 |
4815********7587 |
122465 |
05/02/2021 |
| WALTER, AUSTIN |
SN-5983 |
1 |
39.99 |
4233********6602 |
002137 |
05/02/2021 |
| WESTBERRY, KEVIN |
SN-10098 |
1 |
33.33 |
4147********6027 |
08551C |
05/02/2021 |
| WHITE, CLAYTON |
SN-6571 |
1 |
33.33 |
4400********2618 |
05869C |
05/02/2021 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
112269 |
05/02/2021 |
| WONG, GEORGE |
SN-10308 |
1 |
33.33 |
4815********0894 |
142866 |
05/02/2021 |
| WONG, MIKE |
SN-10759 |
1 |
33.33 |
4342********0309 |
050847 |
05/02/2021 |
| WU, CHARLIE |
SN-5421 |
1 |
39.99 |
4147********1197 |
08552C |
05/02/2021 |
| WYATT, CHASE |
SN-10744 |
1 |
33.33 |
4342********9084 |
094689 |
05/02/2021 |
| ZELLER, WILLIAM |
SN-6642 |
1 |
39.99 |
4147********2214 |
08561C |
05/02/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
596.58 |
| 62 |
Visa |
2434.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3031.22 |