Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABU SWAID, TAMER |
SN-ST408 |
2 |
39.99 |
5524********6560 |
03170M |
05/10/2021 |
| ALELYANI, SANAD |
SN-10909 |
2 |
39.99 |
4342********4053 |
014587 |
05/10/2021 |
| ALLEN-HENDERSON, JAMARC |
SN-10013 |
2 |
33.33 |
5403********8447 |
056018 |
05/10/2021 |
| ALVAREZ, CAROLINA |
SN-11154 |
2 |
33.33 |
4342********6517 |
058042 |
05/10/2021 |
| ALVAREZ, MICHAEL |
SN-10833 |
2 |
39.99 |
4342********7751 |
043690 |
05/10/2021 |
| ARREOLA, ISSAC |
SN-11174 |
2 |
33.33 |
5248********5327 |
01086B |
05/10/2021 |
| ASIF, KAMRAN |
SN-10725 |
2 |
35.00 |
4400********2412 |
04257C |
05/10/2021 |
| BACK, ELLIS |
SN-10073 |
2 |
33.33 |
4400********7282 |
02336D |
05/10/2021 |
| BARRERA-VITE, HEBER |
SN-10941 |
2 |
70.00 |
4147********6160 |
03413D |
05/10/2021 |
| BENDER, PARRIS |
SN-5827A |
2 |
39.99 |
4465********9986 |
010462 |
05/10/2021 |
| BENITEZ, JACQUELINE |
SN-2761 |
2 |
29.99 |
4342********4917 |
037250 |
05/10/2021 |
| BOOTH, PATRICIA |
SN-2547 |
2 |
39.99 |
4046********1835 |
010996 |
05/10/2021 |
| BRAGE, DYLAN |
SN-A146 |
2 |
39.99 |
4342********7091 |
055053 |
05/10/2021 |
| BUZICK, JENNIFER |
SN-11543 |
2 |
60.00 |
4388********7034 |
03439D |
05/10/2021 |
| CAMACHO, SHERWIN |
SN-10035 |
2 |
39.99 |
4815********5700 |
154610 |
05/10/2021 |
| CAMPOS, IGOR |
SN-10930 |
2 |
39.99 |
4815********9464 |
174011 |
05/10/2021 |
| CARBAJAL SEGURA, RICARDO |
SN-11203 |
2 |
39.99 |
5122********0083 |
29229Z |
05/10/2021 |
| CARPENTER, SAMUEL |
SN-10482 |
2 |
39.99 |
4815********8307 |
124610 |
05/10/2021 |
| CHASON, WILLIAM |
SN-4433 |
2 |
70.00 |
4815********4689 |
124614 |
05/10/2021 |
| CHAWLA, OMAR |
SN-3928 |
2 |
39.99 |
4342********8133 |
054393 |
05/10/2021 |
| CHERIMISIN, TAYLOR |
SN-10914 |
2 |
39.99 |
4833********9078 |
054107 |
05/10/2021 |
| CHO, GRACE |
SN-5896 |
2 |
39.99 |
4744********1800 |
174613 |
05/10/2021 |
| CHRISTENSON, AMANDA |
SN-10938 |
2 |
39.99 |
4494********7860 |
554435 |
05/10/2021 |
| CLARK, IAN |
SN-5194 |
2 |
33.33 |
4179********5145 |
600114 |
05/10/2021 |
| COLBY, EMILY |
SN-11147 |
2 |
35.00 |
4246********1442 |
03485G |
05/10/2021 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4815********0223 |
174619 |
05/10/2021 |
| COSTANZO, MICHAEL |
SN-10453 |
2 |
70.00 |
4246********7926 |
03489G |
05/10/2021 |
| DREYEL, ANDREW |
SN-10008 |
2 |
39.99 |
4815********4059 |
174719 |
05/10/2021 |
| DYUSSUPZHANOVA, DANA |
SN-11204 |
2 |
33.33 |
5312********9824 |
144213 |
05/10/2021 |
| EARLEY, PETER |
SN-11178 |
2 |
33.33 |
4147********3646 |
03517I |
05/10/2021 |
| EIGL, IAN |
SN-6439 |
2 |
33.33 |
4342********1590 |
044234 |
05/10/2021 |
| ESPINOSA, JESSICA |
SN-6041 |
2 |
33.33 |
4400********1355 |
01622C |
05/10/2021 |
| EVANS, KAYRON |
SN-11124 |
2 |
39.99 |
4563********6878 |
H68197 |
05/10/2021 |
| FOX, JESSICA |
SN-10196 |
2 |
35.00 |
4342********1965 |
015683 |
05/10/2021 |
| FREI, SEBASTIAN |
SN-6549 |
2 |
39.99 |
4426********6689 |
184014 |
05/10/2021 |
| FULLERTON, CARLI |
SN-3429 |
2 |
70.00 |
4003********8817 |
03548D |
05/10/2021 |
| GAFFNEY, TOM |
SN-10429 |
2 |
39.99 |
4342********9538 |
025516 |
05/10/2021 |
| GAM, OPHIR |
SN-11123 |
2 |
39.99 |
4342********7382 |
000497 |
05/10/2021 |
| GOMEZ, JOEY |
SN-10781 |
2 |
39.99 |
5156********9178 |
03553Z |
05/10/2021 |
| GONZALES, SANTIAGO |
SN-11205 |
2 |
39.99 |
4465********5692 |
010400 |
05/10/2021 |
| GROH, GEORGE |
SN-11001 |
2 |
39.99 |
5403********1617 |
064119 |
05/10/2021 |
| GULDEN, LANA |
SN-6437 |
2 |
39.99 |
4342********7806 |
054603 |
05/10/2021 |
| GUTIERREZ, GUILLERMO |
SN-5901A |
2 |
35.00 |
4815********7367 |
134017 |
05/10/2021 |
| HALTON, LANDIS |
SN-10737 |
2 |
39.99 |
4342********3541 |
032892 |
05/10/2021 |
| HENDRIX 3RD, GERALD |
SN-10498 |
2 |
70.00 |
5178********0766 |
03588P |
05/10/2021 |
| HIGH, JOSEPH |
SN-6545 |
2 |
33.33 |
4342********6843 |
001191 |
05/10/2021 |
| HILL, ELYSA |
SN-10826 |
2 |
33.33 |
4266********4050 |
03582C |
05/10/2021 |
| HOGAN, MARK |
SN-T830 |
2 |
39.99 |
4388********4899 |
03582D |
05/10/2021 |
| HOWE, LATEISHA |
SN-10933 |
2 |
33.33 |
4347********3237 |
094107 |
05/10/2021 |
| JACOBS, ZEMAYE |
SN-10782 |
2 |
33.33 |
4347********0983 |
094107 |
05/10/2021 |
| JETTON, WILLIAM |
SN-10015 |
2 |
35.00 |
5189********3946 |
96175Z |
05/10/2021 |
| JONES, ANTHONY |
SN-10908 |
2 |
33.33 |
4366********7823 |
029843 |
05/10/2021 |
| JUSZCZAK, JIA HUA |
SN-10300 |
2 |
39.99 |
4147********1845 |
03602I |
05/10/2021 |
| KEELING, JUSTIN |
SN-11141 |
2 |
33.33 |
4833********8271 |
004107 |
05/10/2021 |
| KEILMAN, CHRISTOPHER |
SN-10623 |
2 |
39.99 |
4342********5137 |
002384 |
05/10/2021 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********0333 |
174316 |
05/10/2021 |
| KENDALL-JONES, JOSH |
SN-11034 |
2 |
33.33 |
4833********6727 |
004107 |
05/10/2021 |
| KESHISHIAN, PHILIP |
SN-10707 |
2 |
33.33 |
4400********1400 |
03039C |
05/10/2021 |
| LARSEN, ALEC |
SN-10096 |
2 |
39.99 |
5108********3370 |
064121 |
05/10/2021 |
| LAZERKA, DEMITRY |
SN-4546A |
2 |
35.00 |
4400********1936 |
06849D |
05/10/2021 |
| LIAO, ZIJIAN SUNNY |
SN-10460 |
2 |
39.99 |
4266********6713 |
03626B |
05/10/2021 |
| LIU, IMMENSON |
SN-10137 |
2 |
33.33 |
4366********0088 |
007874 |
05/10/2021 |
| LIU, JASPER |
SN-10834 |
2 |
33.33 |
4037********0494 |
600114 |
05/10/2021 |
| LOEBENSTEIN, MICHAEL |
SN-10916 |
2 |
39.99 |
5213********0767 |
03644Z |
05/10/2021 |
| LOZANO, LEIANNA |
SN-6493 |
2 |
39.99 |
4494********4975 |
882153 |
05/10/2021 |
| LUNDY, RYAN |
SN-6200 |
2 |
35.00 |
4147********8106 |
03643I |
05/10/2021 |
| MACARTHUR, AUSTIN |
SN-10884 |
2 |
70.00 |
4257********7764 |
024081 |
05/10/2021 |
| MAHMUD, NOUSHEEN |
SN-10003 |
2 |
33.33 |
4342********8401 |
043619 |
05/10/2021 |
| MANUBAY, PATRICIA |
SN-10839 |
2 |
70.00 |
5403********5478 |
43871Z |
05/10/2021 |
| MARINI, CHRISTINA |
SN-6200A |
2 |
35.00 |
4147********1927 |
03657I |
05/10/2021 |
| MARTIN-RUTHERFO, JOHN |
SN-6124 |
2 |
33.33 |
4147********5315 |
01174D |
05/10/2021 |
| MARTINEZ, THOMAS |
SN-6115 |
2 |
39.99 |
4270********0797 |
010453 |
05/10/2021 |
| MCCURLEY, LIAM |
SN-11183 |
2 |
33.33 |
4815********0888 |
174915 |
05/10/2021 |
| MENDOZA, GARY |
SN-6438 |
2 |
39.99 |
4833********3971 |
024107 |
05/10/2021 |
| MILLAR, BRETT |
SN-10298 |
2 |
70.00 |
4270********8233 |
010521 |
05/10/2021 |
| MISTRY, RAJ |
SN-4484 |
2 |
33.33 |
4147********8078 |
03665I |
05/10/2021 |
| MONTGOMERY, JASPER |
SN-5948 |
2 |
39.99 |
4815********3500 |
194917 |
05/10/2021 |
| MULLAN, CAITLIN |
SN-T159 |
2 |
39.99 |
4833********1849 |
024107 |
05/10/2021 |
| MURPHY, STEPHEN |
SN-5903 |
2 |
39.99 |
4815********1660 |
194017 |
05/10/2021 |
| MURTHY, SUMAN |
SN-2439 |
2 |
32.50 |
4147********5678 |
03687C |
05/10/2021 |
| NANDA, GIRISH |
SN-5594 |
2 |
39.99 |
4147********2362 |
03691D |
05/10/2021 |
| NGUYEN, CHRIS |
SN-10060 |
2 |
33.33 |
4342********8821 |
084004 |
05/10/2021 |
| NGUYEN, EMILY |
SN-10879 |
2 |
33.33 |
4037********2361 |
600114 |
05/10/2021 |
| NIGMATULLAEV, KHAMIDULLA |
SN-10881 |
2 |
33.33 |
4815********9611 |
104710 |
05/10/2021 |
| NIM, JONATHAN |
SN-10070 |
2 |
33.33 |
5575********4656 |
016884 |
05/10/2021 |
| NONG, DAVID |
SN-11182 |
2 |
33.33 |
4833********4679 |
034107 |
05/10/2021 |
| NORWOOD, GRAHAM |
SN-10110 |
2 |
39.99 |
5122********2857 |
50701Z |
05/10/2021 |
| PAIGE, MARCUS |
SN-10840 |
2 |
30.00 |
4833********3106 |
034107 |
05/10/2021 |
| PANNETTA, TANA |
SN-10694 |
2 |
33.33 |
4342********0494 |
046776 |
05/10/2021 |
| PARK, PAUL |
SN-11129 |
2 |
39.99 |
4147********9948 |
03721C |
05/10/2021 |
| PAWAR, UDHAV |
SN-10797 |
2 |
33.33 |
5480********7552 |
01047Z |
05/10/2021 |
| PEREZ, BRYAN |
SN-6047 |
2 |
39.99 |
4815********5324 |
194311 |
05/10/2021 |
| PETERSON, JESSICA |
SN-ST849 |
2 |
33.33 |
4465********7580 |
010104 |
05/10/2021 |
| PHAM, NAM |
SN-10269 |
2 |
33.33 |
4342********9112 |
006595 |
05/10/2021 |
| PONTON, BRETT |
SN-10896 |
2 |
39.99 |
4342********7173 |
067076 |
05/10/2021 |
| PORTILLO, BIANCA |
SN-10037 |
2 |
39.99 |
4342********1774 |
017513 |
05/10/2021 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
09994A |
05/10/2021 |
| ROGOVIC, IGOR |
SN-10920 |
2 |
39.99 |
4400********3433 |
04214D |
05/10/2021 |
| ROTHENBUHLER, MICAH |
SN-10421 |
2 |
70.00 |
4347********6953 |
054107 |
05/10/2021 |
| ROWE, KENNETH |
SN-A769 |
2 |
70.00 |
4147********4781 |
03759I |
05/10/2021 |
| RUBIO, MICHAEL |
SN-11217 |
2 |
33.33 |
5156********2101 |
03770Z |
05/10/2021 |
| RYAN, MARK |
SN-10018 |
2 |
39.99 |
4815********8524 |
154413 |
05/10/2021 |
| SALEM, DAVID |
SN-10925 |
2 |
70.00 |
4388********7463 |
03761D |
05/10/2021 |
| SANCHEZ MARIN, GISSELLA |
SN-11151 |
2 |
33.33 |
4737********1690 |
048408 |
05/10/2021 |
| SEEDORFF, MICHAEL |
SN-11172 |
2 |
70.00 |
4147********1721 |
03775D |
05/10/2021 |
| SETSWAMORAGO, TUELO |
SN-11167 |
2 |
39.99 |
5403********3578 |
45567Z |
05/10/2021 |
| SIEBERT, CAROLYN |
SN-10923 |
2 |
39.99 |
4778********4613 |
032110 |
05/10/2021 |
| SILBER, KRISTEN |
SN-10128 |
2 |
33.33 |
4815********7835 |
144915 |
05/10/2021 |
| SIMPSON, BRITTANY |
SN-10041 |
2 |
39.99 |
5524********0889 |
08844P |
05/10/2021 |
| SMITH, STUART |
SN-10409 |
2 |
33.33 |
4815********9193 |
124510 |
05/10/2021 |
| SPEYER, GABRIEL |
SN-10783 |
2 |
39.99 |
4388********3481 |
03785D |
05/10/2021 |
| STRAUB, ZACHARY |
SN-11188 |
2 |
39.99 |
5149********5328 |
570364 |
05/10/2021 |
| SUFI, ARSALAN |
SN-11146 |
2 |
35.00 |
4400********5541 |
05551D |
05/10/2021 |
| SZETO, ALAN |
SN-11186 |
2 |
33.33 |
4815********6603 |
184314 |
05/10/2021 |
| THAO, MAI |
SN-10045 |
2 |
39.99 |
4833********1329 |
064107 |
05/10/2021 |
| THOMAS, VIBINASH |
SN-10681 |
2 |
39.99 |
5424********5920 |
98190P |
05/10/2021 |
| TROHA, MADELINE |
SN-6046 |
2 |
39.99 |
5459********7742 |
064127 |
05/10/2021 |
| TROTMAN, ALLISON |
SN-10083 |
2 |
30.00 |
5290********5877 |
029467 |
05/10/2021 |
| TU, MITCHELL |
SN-10023 |
2 |
39.99 |
4815********5331 |
154612 |
05/10/2021 |
| TUDOR, BENJAMIN |
SN-4453A |
2 |
39.99 |
4342********9079 |
025980 |
05/10/2021 |
| VAN LOAN, TIMOTHY |
SN-10910 |
2 |
39.99 |
4147********1645 |
03835D |
05/10/2021 |
| VU, LIEN |
SN-10470 |
2 |
33.33 |
5143********1057 |
1NVMZX |
05/10/2021 |
| WAGNER, GEOFFREY |
SN-10480 |
2 |
39.99 |
4147********9453 |
03844C |
05/10/2021 |
| WEBER, JAMES ANDREW |
SN-10065 |
2 |
39.99 |
4147********9121 |
03843C |
05/10/2021 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
03851A |
05/10/2021 |
| WONG, STEPHEN |
SN-10457 |
2 |
39.99 |
4147********0223 |
03860D |
05/10/2021 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
918.19 |
| 103 |
Visa |
4175.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5093.44 |