Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFZALI, MEHDI |
SN-2351 |
3 |
39.99 |
4003********5699 |
04073C |
05/16/2021 |
| AHURUONYE, DERRICK |
SN-4494 |
3 |
33.33 |
5424********9951 |
79030P |
05/16/2021 |
| AL-SHAMMA, STEVEN |
SN-10352 |
3 |
44.99 |
5303********1702 |
876696 |
05/16/2021 |
| ALDEN, AUBREY |
SN-6370 |
3 |
39.99 |
4833********3534 |
024818 |
05/16/2021 |
| ANDERSEN, IAN |
SN-A997 |
3 |
39.99 |
4147********4831 |
04068I |
05/16/2021 |
| ANTONUCCI, ONORIO |
SN-10962 |
3 |
39.99 |
5461********4106 |
074802 |
05/16/2021 |
| BABCOCK, KATHLEEN |
SN-G674 |
3 |
33.33 |
4053********1387 |
016975 |
05/16/2021 |
| BATRA, VALENTINE |
SN-6401 |
3 |
33.33 |
4257********7847 |
064082 |
05/16/2021 |
| BAXTER, KJELD |
SN-264 |
3 |
95.00 |
4342********7817 |
024429 |
05/16/2021 |
| BERRY, JOHN |
SN-10207 |
3 |
29.99 |
4815********7013 |
184686 |
05/16/2021 |
| BHATIA, SIMRAN |
SN-116 |
3 |
70.00 |
4400********9474 |
08579D |
05/16/2021 |
| BREIDING, JOAN |
SN-10146 |
3 |
29.99 |
5490********7254 |
08715Z |
05/16/2021 |
| CAIN, BARRY |
SN-10339 |
3 |
39.99 |
5178********1036 |
016788 |
05/16/2021 |
| CAMPBELL, TOM |
SN-10181 |
3 |
39.99 |
4815********7725 |
144083 |
05/16/2021 |
| CHANG, TAMMY |
SN-11024 |
3 |
39.99 |
4266********3242 |
04088B |
05/16/2021 |
| CHEUNG, BETTY |
SN-183 |
3 |
29.99 |
4815********3897 |
144087 |
05/16/2021 |
| COSTELLO, STEPHEN |
SN-10189 |
3 |
35.00 |
4147********5846 |
00337D |
05/16/2021 |
| CROSBY, DENNIS |
SN-216 |
3 |
39.99 |
4342********7042 |
060995 |
05/16/2021 |
| CUA, REY |
SN-11230 |
3 |
33.33 |
4761********7595 |
263530 |
05/16/2021 |
| DE LA ROSA, ARNOLD |
SN-10328 |
3 |
35.00 |
4342********5129 |
027098 |
05/16/2021 |
| DHALIWAL, RAMAN |
SN-G848 |
3 |
33.33 |
4815********8161 |
194986 |
05/16/2021 |
| DIBS, VALENTINA |
SN-5601 |
3 |
39.99 |
4147********3922 |
04100C |
05/16/2021 |
| DU TOIT, FRANCI |
SN-6605 |
3 |
39.99 |
4815********6589 |
104785 |
05/16/2021 |
| FAULKNER, BENJAMIN |
SN-5192 |
3 |
29.99 |
4833********8184 |
034818 |
05/16/2021 |
| FOX, JEFFREY |
SN-10662 |
3 |
39.99 |
5572********5595 |
820250 |
05/16/2021 |
| GADZALSKI, MIKE |
SN-11246 |
3 |
39.99 |
4000********9979 |
342113 |
05/16/2021 |
| GARZA, HAILEY |
SN-10432 |
3 |
33.33 |
4778********9999 |
071028 |
05/16/2021 |
| GORRELL, KURT |
SN-A950 |
3 |
39.99 |
4258********7095 |
044088 |
05/16/2021 |
| GREEN, KATHERINE |
SN-10977 |
3 |
70.00 |
4833********1820 |
044818 |
05/16/2021 |
| GU, XIAOGANG |
SN-11005 |
3 |
33.33 |
4835********3226 |
296382 |
05/16/2021 |
| GUERRERO, LEO |
SN-10356 |
3 |
39.99 |
4833********0184 |
044818 |
05/16/2021 |
| HAAS, CHRISTOPHER |
SN-5445A |
3 |
39.99 |
4815********5807 |
114188 |
05/16/2021 |
| HAN, KENNETH |
SN-6498 |
3 |
33.33 |
4388********1247 |
04127D |
05/16/2021 |
| HAU, PETER |
SN-10702 |
3 |
200.00 |
4426********7168 |
016070 |
05/16/2021 |
| HAWKINS, JAIME |
SN-10728 |
3 |
65.00 |
4147********5753 |
05234D |
05/16/2021 |
| HILLAS, PATRICK |
SN-10361 |
3 |
39.99 |
4147********3225 |
016242 |
05/16/2021 |
| HITCHCOCK, SARAH |
SN-10053 |
3 |
29.99 |
4270********1470 |
016119 |
05/16/2021 |
| KASHYAP, NIKHIL |
SN-10661 |
3 |
39.99 |
4426********2118 |
016321 |
05/16/2021 |
| KLASSEN, BRIENNA |
SN-10959 |
3 |
33.33 |
4602********6910 |
263540 |
05/16/2021 |
| KLEIT, NATASHA |
SN-10160 |
3 |
33.33 |
5575********0771 |
056885 |
05/16/2021 |
| KUPIEC-WEGLINSK, SOPHIE |
SN-10455 |
3 |
33.33 |
5434********3270 |
218753 |
05/16/2021 |
| KUSDRA, LEONARD |
SN-6559 |
3 |
39.99 |
4342********0404 |
004359 |
05/16/2021 |
| LEE, JUANITA |
SN-10963 |
3 |
70.00 |
4147********2264 |
04151I |
05/16/2021 |
| LEE, PATRICK |
SN-10427 |
3 |
39.99 |
4147********3314 |
04147I |
05/16/2021 |
| LEGALL, LHASSA |
SN-10625 |
3 |
33.33 |
4153********1164 |
054804 |
05/16/2021 |
| LIU, ZHUO |
SN-5960 |
3 |
39.99 |
4147********5117 |
04145I |
05/16/2021 |
| LYONS, JOHN |
SN-10434 |
3 |
39.99 |
4147********1487 |
04147C |
05/16/2021 |
| MACQUARRIE, ROBIN |
SN-10331 |
3 |
39.99 |
5410********1414 |
81671T |
05/16/2021 |
| MANNA, MISGHINA |
SN-11162 |
3 |
33.33 |
4100********3825 |
80241G |
05/16/2021 |
| MCCONNELL, KATHLEEN |
SN-3572 |
3 |
35.00 |
4147********5846 |
06429D |
05/16/2021 |
| MIGLIOZZI, MADYSON |
SN-10311 |
3 |
33.33 |
4400********6136 |
09698C |
05/16/2021 |
| MITCHELL, JUSTIN |
SN-10353 |
3 |
39.99 |
4815********9068 |
114488 |
05/16/2021 |
| MOORE, BRANDON |
SN-10437 |
3 |
39.99 |
4266********8071 |
04159B |
05/16/2021 |
| MURDOCK, LAURIE |
SN-10440 |
3 |
33.33 |
4829********7935 |
263560 |
05/16/2021 |
| MURPHY, SIOBHAN |
SN-3960 |
3 |
35.00 |
4342********8334 |
010191 |
05/16/2021 |
| PEERLESS, JOSH |
SN-758 |
3 |
120.00 |
4342********1044 |
052172 |
05/16/2021 |
| PEREZ, MARITZA |
SN-88 |
3 |
33.33 |
4342********6149 |
032923 |
05/16/2021 |
| PEREZOLNEY, NELSON |
SN-2827 |
3 |
39.99 |
4342********8368 |
073527 |
05/16/2021 |
| QUINBY, PETER |
SN-10992 |
3 |
39.99 |
4179********5425 |
716184 |
05/16/2021 |
| QUINLAN, JOHN |
SN-5845 |
3 |
70.00 |
4815********8770 |
124388 |
05/16/2021 |
| QUINTOL, CHARLES QUINTAL |
SN-6400 |
3 |
33.33 |
5403********7665 |
56123Z |
05/16/2021 |
| RAKKAT, KISMOT |
SN-10648 |
3 |
33.33 |
4259********3378 |
084657 |
05/16/2021 |
| RAMOS, NICOLE |
SN-10476 |
3 |
33.33 |
4744********3937 |
124589 |
05/16/2021 |
| ROCHE, KEITH |
SN-10501 |
3 |
39.99 |
4342********6364 |
049071 |
05/16/2021 |
| SANDERS, JEREMY |
SN-11196 |
3 |
70.00 |
4778********0460 |
411950 |
05/16/2021 |
| SKOCHDOPOLE, NOLAN |
SN-6394 |
3 |
39.99 |
5403********4899 |
85263Z |
05/16/2021 |
| SUTTON, ERIK |
SN-2688 |
3 |
33.33 |
4342********6202 |
065131 |
05/16/2021 |
| TAPIA, AMAIA |
SN-10639 |
3 |
33.33 |
4257********9608 |
064086 |
05/16/2021 |
| TAYLOR, BRIAN |
SN-10337 |
3 |
39.99 |
4465********7470 |
016156 |
05/16/2021 |
| TORRES, JOAN |
SN-10711 |
3 |
39.99 |
4549********7750 |
619401 |
05/16/2021 |
| TOY, JUSTIN |
SN-10075 |
3 |
39.99 |
4147********9842 |
04204I |
05/16/2021 |
| TRAMONTINA, DELIA |
SN-10345 |
3 |
39.99 |
5424********1745 |
70062T |
05/16/2021 |
| VESCE, CHRISTINA |
SN-10267 |
3 |
33.33 |
4147********4992 |
04211D |
05/16/2021 |
| VORONTSOV, ALBERT |
SN-10810 |
3 |
33.33 |
4342********4108 |
038323 |
05/16/2021 |
| WONG, ROBIN |
SN-10428 |
3 |
33.33 |
4815********8368 |
184788 |
05/16/2021 |
| WU, RICHARD |
SN-11237 |
3 |
39.99 |
4147********7699 |
04213I |
05/16/2021 |
| WYATT, JAMES |
SN-6281 |
3 |
33.33 |
4342********0529 |
003483 |
05/16/2021 |
| YACKABONIS, BILL |
SN-10436 |
3 |
70.00 |
5524********1558 |
87238W |
05/16/2021 |
| YAKUBU, YAKUBU |
SN-11021 |
3 |
33.33 |
5461********7667 |
142332 |
05/16/2021 |
| YAS, ADAM |
SN-5088 |
3 |
39.99 |
4342********9323 |
053401 |
05/16/2021 |
| YEM, HODGE |
SN-10658 |
3 |
33.33 |
4100********6274 |
83021C |
05/16/2021 |
| YUKI, DENISE |
SN-5792 |
3 |
39.99 |
4833********6871 |
074818 |
05/16/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
551.57 |
| 68 |
Visa |
2982.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3534.50 |