Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABU SWAID, TAMER |
SN-ST408 |
2 |
39.99 |
5524********6560 |
03702M |
06/10/2021 |
| ALELYANI, SANAD |
SN-10909 |
2 |
39.99 |
4342********4053 |
044541 |
06/10/2021 |
| ALESANDRO, JAKOB AKIRA |
SN-11558 |
2 |
33.33 |
4815********9715 |
172266 |
06/10/2021 |
| ALVAREZ, CAROLINA |
SN-11154 |
2 |
33.33 |
4342********6517 |
002790 |
06/10/2021 |
| ALVAREZ, MICHAEL |
SN-10833 |
2 |
39.99 |
4342********7751 |
084015 |
06/10/2021 |
| ARREOLA, ISSAC |
SN-11174 |
2 |
33.33 |
5248********5327 |
01026B |
06/10/2021 |
| ASIF, KAMRAN |
SN-10725 |
2 |
35.00 |
4400********2412 |
05436C |
06/10/2021 |
| BACK, ELLIS |
SN-10073 |
2 |
33.33 |
4400********7282 |
05436D |
06/10/2021 |
| BARRERA-VITE, HEBER |
SN-10941 |
2 |
70.00 |
4147********6160 |
09317D |
06/10/2021 |
| BENDER, PARRIS |
SN-11342 |
2 |
39.99 |
4465********9986 |
010095 |
06/10/2021 |
| BENITEZ, JACQUELINE |
SN-2761 |
2 |
29.99 |
4342********4917 |
026939 |
06/10/2021 |
| BOOTH, PATRICIA |
SN-2547 |
2 |
39.99 |
4046********1835 |
010452 |
06/10/2021 |
| BUZICK, JENNIFER |
SN-11543 |
2 |
60.00 |
4388********7034 |
09314D |
06/10/2021 |
| CAMACHO, SHERWIN |
SN-10035 |
2 |
39.99 |
4815********5700 |
192063 |
06/10/2021 |
| CAMPOS, IGOR |
SN-10930 |
2 |
39.99 |
4815********9464 |
122564 |
06/10/2021 |
| CARBAJAL SEGURA, RICARDO |
SN-11203 |
2 |
39.99 |
5122********0083 |
27583Z |
06/10/2021 |
| CARPENTER, SAMUEL |
SN-10482 |
2 |
39.99 |
4815********8307 |
122566 |
06/10/2021 |
| CHERIMISIN, TAYLOR |
SN-10914 |
2 |
39.99 |
4833********9078 |
052607 |
06/10/2021 |
| CHO, GRACE |
SN-5896 |
2 |
39.99 |
4744********1800 |
142166 |
06/10/2021 |
| CHRISTENSEN, DANNY |
SN-11133 |
2 |
39.99 |
4347********8177 |
052607 |
06/10/2021 |
| CHRISTENSON, AMANDA |
SN-10938 |
2 |
39.99 |
4494********7860 |
945553 |
06/10/2021 |
| CLARK, IAN |
SN-5194 |
2 |
33.33 |
4179********5145 |
600162 |
06/10/2021 |
| COLBY, EMILY |
SN-11147 |
2 |
35.00 |
4246********1442 |
09355G |
06/10/2021 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4815********0223 |
122861 |
06/10/2021 |
| COSTANZO, MICHAEL |
SN-10453 |
2 |
70.00 |
4246********7926 |
09351G |
06/10/2021 |
| DREYEL, ANDREW |
SN-10008 |
2 |
39.99 |
4815********4059 |
122762 |
06/10/2021 |
| EARLEY, PETER |
SN-11178 |
2 |
33.33 |
4147********3646 |
09374I |
06/10/2021 |
| ESPINOSA, JESSICA |
SN-6041 |
2 |
33.33 |
4400********1355 |
04659C |
06/10/2021 |
| EVANS, KAYRON |
SN-11124 |
2 |
39.99 |
4563********6878 |
H66726 |
06/10/2021 |
| FOX, JESSICA |
SN-10196 |
2 |
35.00 |
4342********1965 |
022868 |
06/10/2021 |
| FULLERTON, CARLI |
SN-3429 |
2 |
70.00 |
4003********8817 |
09405D |
06/10/2021 |
| FUNG, AIDA |
SN-10921 |
2 |
33.33 |
4342********0347 |
043128 |
06/10/2021 |
| GAFFNEY, TOM |
SN-10429 |
2 |
39.99 |
4342********9538 |
077150 |
06/10/2021 |
| GAM, OPHIR |
SN-11123 |
2 |
39.99 |
4342********7382 |
024270 |
06/10/2021 |
| GONZALES, SANTIAGO |
SN-11205 |
2 |
39.99 |
4465********3443 |
010135 |
06/10/2021 |
| GREER, RYAN |
SN-10913 |
2 |
39.99 |
5175********9841 |
102066 |
06/10/2021 |
| GROH, GEORGE |
SN-11001 |
2 |
39.99 |
5403********1617 |
062647 |
06/10/2021 |
| GRUBERG, AARON |
SN-11366 |
2 |
39.99 |
4815********4581 |
192467 |
06/10/2021 |
| GULDEN, LANA |
SN-6437 |
2 |
39.99 |
4342********7806 |
010673 |
06/10/2021 |
| GUTIERREZ, GUILLERMO |
SN-11514 |
2 |
35.00 |
4815********7367 |
192267 |
06/10/2021 |
| HALTON, LANDIS |
SN-10737 |
2 |
39.99 |
4342********3541 |
003676 |
06/10/2021 |
| HENDRIX 3RD, GERALD |
SN-10498 |
2 |
70.00 |
5178********0766 |
09457P |
06/10/2021 |
| HIGH, JOSEPH |
SN-6545 |
2 |
33.33 |
4342********6843 |
003696 |
06/10/2021 |
| HILL, ELYSA |
SN-10826 |
2 |
33.33 |
4266********4050 |
09447C |
06/10/2021 |
| HOGAN, MARK |
SN-T830 |
2 |
39.99 |
4388********4899 |
09447D |
06/10/2021 |
| HOLDEN, CRAIG |
SN-10371 |
2 |
39.99 |
4833********6600 |
082607 |
06/10/2021 |
| HOWE, LATEISHA |
SN-10933 |
2 |
33.33 |
4347********3237 |
082607 |
06/10/2021 |
| JACOBS, ZEMAYE |
SN-10782 |
2 |
33.33 |
4347********0983 |
082607 |
06/10/2021 |
| JONES, ANTHONY |
SN-10908 |
2 |
33.33 |
4366********7823 |
002796 |
06/10/2021 |
| JUSZCZAK, JIA HUA |
SN-10300 |
2 |
39.99 |
4147********1845 |
09469A |
06/10/2021 |
| KAMP, REES |
SN-10430 |
2 |
33.33 |
5156********1059 |
09479Z |
06/10/2021 |
| KEELING, JUSTIN |
SN-11141 |
2 |
33.33 |
4833********8271 |
092607 |
06/10/2021 |
| KEILMAN, CHRISTOPHER |
SN-10623 |
2 |
39.99 |
4342********5137 |
017751 |
06/10/2021 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********0333 |
142460 |
06/10/2021 |
| KENDALL-JONES, JOSH |
SN-11034 |
2 |
33.33 |
4833********6727 |
092607 |
06/10/2021 |
| KESHISHIAN, PHILIP |
SN-10707 |
2 |
33.33 |
4400********1400 |
03429C |
06/10/2021 |
| LARSEN, ALEC |
SN-10096 |
2 |
39.99 |
5108********3370 |
062649 |
06/10/2021 |
| LAZERKA, DEMITRY |
SN-4546A |
2 |
35.00 |
4400********1936 |
09595D |
06/10/2021 |
| LIAO, ZIJIAN SUNNY |
SN-10460 |
2 |
39.99 |
4266********6713 |
09495B |
06/10/2021 |
| LIU, IMMENSON |
SN-10137 |
2 |
33.33 |
4366********0088 |
031130 |
06/10/2021 |
| LIU, JASPER |
SN-10834 |
2 |
33.33 |
4037********0494 |
600162 |
06/10/2021 |
| LOEBENSTEIN, MICHAEL |
SN-10916 |
2 |
39.99 |
5213********0767 |
09501Z |
06/10/2021 |
| LOZANO, LEIANNA |
SN-6493 |
2 |
39.99 |
4494********4975 |
273233 |
06/10/2021 |
| LUNDY, RYAN |
SN-6200 |
2 |
35.00 |
4147********8106 |
09513I |
06/10/2021 |
| MACARTHUR, AUSTIN |
SN-10884 |
2 |
70.00 |
4257********7764 |
023210 |
06/10/2021 |
| MAHMUD, NOUSHEEN |
SN-10003 |
2 |
33.33 |
4342********8401 |
008562 |
06/10/2021 |
| MALLON, CONOR |
SN-11179 |
2 |
35.00 |
4342********4011 |
064917 |
06/10/2021 |
| MARINI, CHRISTINA |
SN-6200A |
2 |
35.00 |
4147********1927 |
09527A |
06/10/2021 |
| MARTIN-RUTHERFO, JOHN |
SN-6124 |
2 |
33.33 |
4147********5315 |
09675D |
06/10/2021 |
| MARTINEZ, THOMAS |
SN-6115 |
2 |
39.99 |
4270********0797 |
010953 |
06/10/2021 |
| MCCURLEY, LIAM |
SN-11183 |
2 |
33.33 |
4815********0888 |
192868 |
06/10/2021 |
| MENDOZA, GARY |
SN-6438 |
2 |
39.99 |
4833********3971 |
012607 |
06/10/2021 |
| MILLAR, BRETT |
SN-10298 |
2 |
70.00 |
4270********9573 |
010478 |
06/10/2021 |
| MISTRY, RAJ |
SN-4484 |
2 |
33.33 |
4147********8078 |
09539A |
06/10/2021 |
| MONTGOMERY, JASPER |
SN-5948 |
2 |
39.99 |
4815********3500 |
192962 |
06/10/2021 |
| MULLAN, CAITLIN |
SN-T159 |
2 |
39.99 |
4833********1849 |
012607 |
06/10/2021 |
| MURPHY, STEPHEN |
SN-5903 |
2 |
39.99 |
4815********1660 |
192468 |
06/10/2021 |
| MURTHY, SUMAN |
SN-2439 |
2 |
32.50 |
4147********5678 |
09550C |
06/10/2021 |
| NANDA, GIRISH |
SN-5594 |
2 |
39.99 |
4147********2362 |
09558D |
06/10/2021 |
| NGUYEN, CHRIS |
SN-10060 |
2 |
33.33 |
4342********8821 |
043831 |
06/10/2021 |
| NGUYEN, EMILY |
SN-10879 |
2 |
33.33 |
4037********2361 |
600162 |
06/10/2021 |
| NIGMATULLAEV, KHAMIDULLA |
SN-10881 |
2 |
33.33 |
4815********9611 |
192568 |
06/10/2021 |
| NIM, JONATHAN |
SN-10070 |
2 |
33.33 |
5575********4656 |
016013 |
06/10/2021 |
| NONG, DAVID |
SN-11182 |
2 |
33.33 |
4833********4679 |
022607 |
06/10/2021 |
| NORWOOD, GRAHAM |
SN-10110 |
2 |
39.99 |
5122********2857 |
93759Z |
06/10/2021 |
| PAIGE, MARCUS |
SN-10840 |
2 |
30.00 |
4833********3106 |
022607 |
06/10/2021 |
| PANNETTA, TANA |
SN-10694 |
2 |
33.33 |
4342********0494 |
054909 |
06/10/2021 |
| PARK, PAUL |
SN-11129 |
2 |
39.99 |
4147********9948 |
09591C |
06/10/2021 |
| PAWAR, UDHAV |
SN-10797 |
2 |
33.33 |
5480********7552 |
01025Z |
06/10/2021 |
| PEREZ, BRYAN |
SN-6047 |
2 |
39.99 |
4815********5324 |
192668 |
06/10/2021 |
| PERNED, HANNAH |
SN-10399 |
2 |
500.00 |
4347********2505 |
032607 |
06/10/2021 |
| PETERSON, JESSICA |
SN-ST849 |
2 |
33.33 |
4465********7580 |
010977 |
06/10/2021 |
| PHAM, NAM |
SN-10269 |
2 |
33.33 |
4342********9112 |
025058 |
06/10/2021 |
| PONTON, BRETT |
SN-10896 |
2 |
39.99 |
4342********7173 |
038306 |
06/10/2021 |
| PORTILLO, BIANCA |
SN-10037 |
2 |
39.99 |
4342********1774 |
083653 |
06/10/2021 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
07251A |
06/10/2021 |
| ROGOVIC, IGOR |
SN-10920 |
2 |
39.99 |
4400********3433 |
03118D |
06/10/2021 |
| ROTHENBUHLER, MICAH |
SN-11507 |
2 |
70.00 |
4347********6953 |
032607 |
06/10/2021 |
| ROWE, KENNETH |
SN-A769 |
2 |
70.00 |
4147********4781 |
09620I |
06/10/2021 |
| RUBIO, MICHAEL |
SN-11217 |
2 |
33.33 |
5156********2101 |
09636Z |
06/10/2021 |
| SALEM, DAVID |
SN-10925 |
2 |
70.00 |
4388********7463 |
09631D |
06/10/2021 |
| SANCHEZ MARIN, GISSELLA |
SN-11151 |
2 |
33.33 |
4737********1690 |
054589 |
06/10/2021 |
| SEEDORFF, MICHAEL |
SN-11172 |
2 |
70.00 |
4147********1721 |
09636D |
06/10/2021 |
| SETSWAMORAGO, TUELO |
SN-11167 |
2 |
39.99 |
5403********3578 |
15459Z |
06/10/2021 |
| SIEBERT, CAROLYN |
SN-10923 |
2 |
39.99 |
4778********4613 |
379230 |
06/10/2021 |
| SILBER, KRISTEN |
SN-10128 |
2 |
33.33 |
4815********7835 |
162463 |
06/10/2021 |
| SIMPSON, BRITTANY |
SN-10041 |
2 |
39.99 |
5524********0889 |
09259P |
06/10/2021 |
| SPEYER, GABRIEL |
SN-10783 |
2 |
39.99 |
4388********3481 |
09639D |
06/10/2021 |
| STRAUB, ZACHARY |
SN-11188 |
2 |
39.99 |
5149********5328 |
709939 |
06/10/2021 |
| SUFI, ARSALAN |
SN-11146 |
2 |
35.00 |
4400********5541 |
05424D |
06/10/2021 |
| SZETO, ALAN |
SN-11186 |
2 |
33.33 |
4815********6603 |
142967 |
06/10/2021 |
| THAO, MAI |
SN-10045 |
2 |
39.99 |
4833********1329 |
052607 |
06/10/2021 |
| THOMAS, VIBINASH |
SN-10681 |
2 |
39.99 |
5424********5920 |
88493P |
06/10/2021 |
| TROTMAN, ALLISON |
SN-10083 |
2 |
30.00 |
5290********5877 |
038885 |
06/10/2021 |
| TU, MITCHELL |
SN-10023 |
2 |
39.99 |
4815********5331 |
112765 |
06/10/2021 |
| TUDOR, BENJAMIN |
SN-11413 |
2 |
39.99 |
4342********9079 |
070677 |
06/10/2021 |
| UNDERSETH, KYLE |
SN-11523 |
2 |
70.00 |
5189********0147 |
88716Z |
06/10/2021 |
| VAN LOAN, TIMOTHY |
SN-11471 |
2 |
39.99 |
4147********1645 |
09679D |
06/10/2021 |
| VORONYAK, LILIYA |
SN-11357 |
2 |
33.33 |
5524********1661 |
03455S |
06/10/2021 |
| VU, LIEN |
SN-10470 |
2 |
33.33 |
5143********1057 |
1P23ZE |
06/10/2021 |
| WAGNER, GEOFFREY |
SN-10480 |
2 |
39.99 |
4147********9453 |
09697C |
06/10/2021 |
| WARREN, BRENT |
SN-11173 |
2 |
39.99 |
4147********0066 |
09689I |
06/10/2021 |
| WEBER, JAMES ANDREW |
SN-10065 |
2 |
39.99 |
4147********9121 |
09691C |
06/10/2021 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
09695A |
06/10/2021 |
| WONG, STEPHEN |
SN-10457 |
2 |
39.99 |
4147********0223 |
09706D |
06/10/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
843.20 |
| 104 |
Visa |
4640.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5483.45 |