Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFZALI, MEHDI |
SN-2351 |
3 |
39.99 |
4003********5699 |
04546C |
06/15/2021 |
| AHURUONYE, DERRICK |
SN-4494 |
3 |
33.33 |
5424********9951 |
13811P |
06/15/2021 |
| AL-SHAMMA, STEVEN |
SN-10352 |
3 |
44.99 |
5303********1702 |
882877 |
06/15/2021 |
| ALDEN, AUBREY |
SN-6370 |
3 |
39.99 |
4833********3534 |
085806 |
06/15/2021 |
| ANDERSEN, IAN |
SN-A997 |
3 |
39.99 |
4147********4831 |
04536I |
06/15/2021 |
| ANTONUCCI, ONORIO |
SN-10962 |
3 |
39.99 |
5461********4106 |
055818 |
06/15/2021 |
| BABCOCK, KATHLEEN |
SN-G674 |
3 |
33.33 |
4053********1387 |
015028 |
06/15/2021 |
| BATRA, VALENTINE |
SN-6401 |
3 |
33.33 |
4257********7847 |
021497 |
06/15/2021 |
| BAXTER, KJELD |
SN-264 |
3 |
95.00 |
4342********7817 |
063293 |
06/15/2021 |
| BERRY, JOHN |
SN-10207 |
3 |
29.99 |
4815********7013 |
175384 |
06/15/2021 |
| BHATIA, SIMRAN |
SN-116 |
3 |
70.00 |
4400********9474 |
04251D |
06/15/2021 |
| BREIDING, JOAN |
SN-10146 |
3 |
29.99 |
5490********7254 |
05196Z |
06/15/2021 |
| CAIN, BARRY |
SN-10339 |
3 |
39.99 |
5178********1036 |
015542 |
06/15/2021 |
| CAMPBELL, TOM |
SN-10181 |
3 |
39.99 |
4815********7725 |
105589 |
06/15/2021 |
| CHANG, TAMMY |
SN-11024 |
3 |
39.99 |
4266********3242 |
04572B |
06/15/2021 |
| CHEUNG, BETTY |
SN-183 |
3 |
29.99 |
4815********3897 |
175488 |
06/15/2021 |
| COSTELLO, STEPHEN |
SN-10189 |
3 |
35.00 |
4147********5846 |
07253D |
06/15/2021 |
| CROSBY, DENNIS |
SN-11706 |
3 |
39.99 |
4342********7042 |
049814 |
06/15/2021 |
| CUA, REY |
SN-11230 |
3 |
33.33 |
4761********7595 |
087930 |
06/15/2021 |
| DE LA ROSA, ARNOLD |
SN-10328 |
3 |
35.00 |
4342********5129 |
065824 |
06/15/2021 |
| DHALIWAL, RAMAN |
SN-G848 |
3 |
33.33 |
4815********8161 |
185781 |
06/15/2021 |
| DIAZ COLOMER, IGNACIO |
SN-11388 |
3 |
39.99 |
4833********9184 |
095806 |
06/15/2021 |
| DIBS, VALENTINA |
SN-5601 |
3 |
39.99 |
4147********3922 |
04584C |
06/15/2021 |
| DOHERTY, VICTORIA |
SN-10972 |
3 |
39.99 |
4147********9605 |
04580C |
06/15/2021 |
| DU TOIT, FRANCI |
SN-6605 |
3 |
39.99 |
4815********6589 |
135781 |
06/15/2021 |
| DUDDY, TERESA |
SN-11400 |
3 |
33.33 |
4342********6845 |
087202 |
06/15/2021 |
| FOX, JEFFREY |
SN-10662 |
3 |
39.99 |
5572********5595 |
257987 |
06/15/2021 |
| GADZALSKI, MIKE |
SN-11246 |
3 |
39.99 |
4000********9979 |
158254 |
06/15/2021 |
| GARZA, HAILEY |
SN-11516 |
3 |
33.33 |
4778********9999 |
679122 |
06/15/2021 |
| GREEN, KATHERINE |
SN-10977 |
3 |
70.00 |
4833********1820 |
095806 |
06/15/2021 |
| GU, XIAOGANG |
SN-11005 |
3 |
33.33 |
4835********3226 |
358610 |
06/15/2021 |
| GUERRERO, CAMILA |
SN-10356 |
3 |
39.99 |
4833********0184 |
005806 |
06/15/2021 |
| HAAS, CHRISTOPHER |
SN-5445A |
3 |
39.99 |
4815********5807 |
115483 |
06/15/2021 |
| HAN, KENNETH |
SN-6498 |
3 |
33.33 |
4388********1247 |
04609D |
06/15/2021 |
| HAU, PETER |
SN-10702 |
3 |
226.00 |
4426********7168 |
015064 |
06/15/2021 |
| HAWKINS, JAIME |
SN-10728 |
3 |
65.00 |
4147********5753 |
07333D |
06/15/2021 |
| HITCHCOCK, SARAH |
SN-10053 |
3 |
29.99 |
4270********1470 |
015493 |
06/15/2021 |
| KASHYAP, NIKHIL |
SN-10661 |
3 |
39.99 |
4426********2118 |
015007 |
06/15/2021 |
| KLASSEN, BRIENNA |
SN-10959 |
3 |
33.33 |
4602********6910 |
087940 |
06/15/2021 |
| KLEIT, NATASHA |
SN-10160 |
3 |
33.33 |
5575********0771 |
014301 |
06/15/2021 |
| KUSDRA, LEONARD |
SN-6559 |
3 |
39.99 |
4342********0404 |
007995 |
06/15/2021 |
| LEE, JUANITA |
SN-10963 |
3 |
70.00 |
4147********2264 |
04631I |
06/15/2021 |
| LEE, PATRICK |
SN-10427 |
3 |
39.99 |
4147********3314 |
04634I |
06/15/2021 |
| LEGALL, LHASSA |
SN-10625 |
3 |
33.33 |
4153********1164 |
035821 |
06/15/2021 |
| LIU, ZHUO |
SN-5960 |
3 |
39.99 |
4147********5117 |
04628I |
06/15/2021 |
| LYONS, JOHN |
SN-10434 |
3 |
39.99 |
4147********1487 |
04631A |
06/15/2021 |
| MACQUARRIE, ROBIN |
SN-10331 |
3 |
39.99 |
5410********1414 |
14826T |
06/15/2021 |
| MANNA, MISGHINA |
SN-11162 |
3 |
33.33 |
4100********3825 |
02241G |
06/15/2021 |
| MCCONNELL, KATHLEEN |
SN-3572 |
3 |
35.00 |
4147********5846 |
03748D |
06/15/2021 |
| MIGLIOZZI, MADYSON |
SN-10311 |
3 |
33.33 |
4400********6136 |
07420C |
06/15/2021 |
| MOORE, BRANDON |
SN-10437 |
3 |
39.99 |
4266********8071 |
04644B |
06/15/2021 |
| MURDOCK, LAURIE |
SN-10440 |
3 |
33.33 |
4829********7935 |
087950 |
06/15/2021 |
| MURPHY, SIOBHAN |
SN-3960 |
3 |
35.00 |
4342********8334 |
093235 |
06/15/2021 |
| NEGRETE, JOHN |
SN-11387 |
3 |
35.00 |
4465********1035 |
015106 |
06/15/2021 |
| NURSE, MARLEAH |
SN-11359 |
3 |
33.33 |
4147********7492 |
04648C |
06/15/2021 |
| OATIS, TAYLOR |
SN-11397 |
3 |
39.99 |
4257********5608 |
021501 |
06/15/2021 |
| PEERLESS, JOSH |
SN-758 |
3 |
120.00 |
4342********1044 |
015925 |
06/15/2021 |
| PEREZ, MARITZA |
SN-88 |
3 |
33.33 |
4342********6149 |
043191 |
06/15/2021 |
| PEREZ, PAUL |
SN-11386 |
3 |
35.00 |
4266********3640 |
04666B |
06/15/2021 |
| PEREZOLNEY, NELSON |
SN-2827 |
3 |
39.99 |
4342********8368 |
056612 |
06/15/2021 |
| QUINBY, PETER |
SN-10992 |
3 |
39.99 |
4179********5425 |
505185 |
06/15/2021 |
| QUINLAN, JOHN |
SN-5845 |
3 |
70.00 |
4815********8770 |
105889 |
06/15/2021 |
| QUINTOL, CHARLES QUINTAL |
SN-6400 |
3 |
33.33 |
5403********7665 |
26994Z |
06/15/2021 |
| RAKKAT, KISMOT |
SN-10648 |
3 |
33.33 |
4259********3378 |
061407 |
06/15/2021 |
| RAMOS, NICOLE |
SN-10476 |
3 |
33.33 |
4744********3937 |
135481 |
06/15/2021 |
| ROCHE, KEITH |
SN-10501 |
3 |
39.99 |
4342********6364 |
028704 |
06/15/2021 |
| SANDERS, JEREMY |
SN-11196 |
3 |
70.00 |
4778********0460 |
251010 |
06/15/2021 |
| SKOCHDOPOLE, NOLAN |
SN-6394 |
3 |
39.99 |
5403********4899 |
61888Z |
06/15/2021 |
| SUTTON, ERIK |
SN-2688 |
3 |
33.33 |
4342********6202 |
088872 |
06/15/2021 |
| TAPIA, AMAIA |
SN-10639 |
3 |
33.33 |
4257********9608 |
021502 |
06/15/2021 |
| TAYLOR, BRIAN |
SN-10337 |
3 |
39.99 |
4465********7470 |
015097 |
06/15/2021 |
| TIERNEY, HILLARY |
SN-10363 |
3 |
33.33 |
4867********0185 |
035806 |
06/15/2021 |
| TOY, JUSTIN |
SN-10075 |
3 |
39.99 |
4147********9842 |
04695I |
06/15/2021 |
| TRAMONTINA, DELIA |
SN-10345 |
3 |
39.99 |
5424********1745 |
16877T |
06/15/2021 |
| VERDON, QUINN |
SN-11119 |
3 |
33.33 |
4342********3407 |
031614 |
06/15/2021 |
| VESCE, CHRISTINA |
SN-10267 |
3 |
33.33 |
4147********4992 |
04711D |
06/15/2021 |
| VORONTSOV, ALBERT |
SN-10810 |
3 |
33.33 |
4342********4108 |
054029 |
06/15/2021 |
| WONG, ROBIN |
SN-10428 |
3 |
33.33 |
4815********8368 |
145788 |
06/15/2021 |
| WU, RICHARD |
SN-11237 |
3 |
39.99 |
4147********7699 |
04712I |
06/15/2021 |
| WYATT, JAMES |
SN-6281 |
3 |
33.33 |
4342********0529 |
054096 |
06/15/2021 |
| YACKABONIS, BILL |
SN-10436 |
3 |
70.00 |
5524********1558 |
03720W |
06/15/2021 |
| YAKUBU, YAKUBU |
SN-11021 |
3 |
33.33 |
5461********7667 |
155749 |
06/15/2021 |
| YAS, ADAM |
SN-5088 |
3 |
39.99 |
4342********9323 |
076239 |
06/15/2021 |
| YEM, HODGE |
SN-10658 |
3 |
33.33 |
4100********6274 |
02658C |
06/15/2021 |
| YUKI, DENISE |
SN-5792 |
3 |
39.99 |
4833********6871 |
035806 |
06/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
518.24 |
| 72 |
Visa |
3142.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3660.51 |