Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMIK, JURAJ |
SN-10431 |
1 |
33.33 |
4400********5913 |
02964D |
07/01/2021 |
| ADAMS, ERIC |
SN-11303 |
1 |
39.99 |
4833********6045 |
094403 |
07/01/2021 |
| AGUILA, JAMES |
SN-11235 |
1 |
39.99 |
4599********2217 |
H28533 |
07/01/2021 |
| ALLEN, JAMES |
SN-6656 |
1 |
39.99 |
5403********7575 |
98092Z |
07/01/2021 |
| APELLANES, BRANDON |
SN-11062 |
1 |
33.33 |
4736********3550 |
094403 |
07/01/2021 |
| AYAO, MARIEL |
SN-6577 |
1 |
33.33 |
4147********1572 |
03780I |
07/01/2021 |
| BICKFORD, MATT |
SN-10159 |
1 |
39.99 |
5108********2117 |
024459 |
07/01/2021 |
| CLAASEN, JORDAN |
SN-6250 |
1 |
39.99 |
5424********0491 |
43565P |
07/01/2021 |
| CLOSE, JOHN |
SN-11051 |
1 |
39.99 |
4147********3091 |
05009C |
07/01/2021 |
| CONN, SEBASTIAN |
SN-11044 |
1 |
35.00 |
4147********1270 |
05008C |
07/01/2021 |
| DAHLIN, KATHY |
SN-11452 |
1 |
33.33 |
4640********4630 |
05010D |
07/01/2021 |
| DODGE, KELSEY |
SN-11050 |
1 |
35.00 |
4815********8444 |
194741 |
07/01/2021 |
| DONALDSON, SEAN |
SN-11582 |
1 |
33.33 |
4465********0769 |
001369 |
07/01/2021 |
| DUFFY, DANIEL |
SN-5569 |
1 |
33.33 |
4147********7111 |
05020D |
07/01/2021 |
| DUGGAL, PRIYA |
SN-10002 |
1 |
70.00 |
4147********9718 |
05014A |
07/01/2021 |
| FOX-LENT, CHRIS |
SN-10763 |
1 |
39.99 |
4400********4271 |
01661A |
07/01/2021 |
| FREINKEL, SUSAN |
SN-10114 |
1 |
33.33 |
4147********4348 |
05039D |
07/01/2021 |
| GREFKA, ROBERT |
SN-11530 |
1 |
70.00 |
4388********5537 |
05026D |
07/01/2021 |
| GUERRERO, PAUL |
SN-11486 |
1 |
39.99 |
4342********2470 |
080989 |
07/01/2021 |
| HARKMAN, ANNA |
SN-11107 |
1 |
39.99 |
5466********9896 |
10798S |
07/01/2021 |
| HAWKINS, EMILY |
SN-10117 |
1 |
33.33 |
4147********9828 |
05025D |
07/01/2021 |
| HOLCOMB, DEBRA |
SN-6575 |
1 |
29.99 |
4400********0368 |
06180D |
07/01/2021 |
| HORNECK, OSPREY |
SN-11740 |
1 |
70.00 |
4465********9431 |
001238 |
07/01/2021 |
| IRELAND, KIRK JR. |
SN-11491 |
1 |
70.00 |
4147********8877 |
001200 |
07/01/2021 |
| JACKSON, SPENCER |
SN-11483 |
1 |
70.00 |
4388********0207 |
05050D |
07/01/2021 |
| JAVIER, MARC |
SN-11065 |
1 |
33.33 |
4465********4944 |
001418 |
07/01/2021 |
| JEREZA, MATTHEW |
SN-10406 |
1 |
39.99 |
4147********1584 |
05032D |
07/01/2021 |
| JONES, SARA |
SN-6574 |
1 |
29.99 |
4400********7454 |
00797D |
07/01/2021 |
| KELLY, PETER |
SN-11956 |
1 |
70.00 |
4266********8742 |
05057C |
07/01/2021 |
| KILPP LESSA, JOAO |
SN-11043 |
1 |
70.00 |
5524********1225 |
02992S |
07/01/2021 |
| KIM, NELSON |
SN-11057 |
1 |
33.33 |
4347********1216 |
014503 |
07/01/2021 |
| KOLOMEJAC, JELENA |
SN-6182B |
1 |
39.99 |
4147********2087 |
05043D |
07/01/2021 |
| KUTKUT, UTKU CAN |
SN-11480 |
1 |
33.33 |
4815********9897 |
194755 |
07/01/2021 |
| LI, ADAM |
SN-10503 |
1 |
39.99 |
4447********6601 |
001333 |
07/01/2021 |
| LINAMAN, MATTHEW |
SN-11490 |
1 |
33.33 |
5290********7528 |
045071 |
07/01/2021 |
| LOCKER, JOHANNA |
SN-6100 |
1 |
29.99 |
4147********1286 |
04743D |
07/01/2021 |
| LOWE, SHARON |
SN-A614 |
1 |
39.99 |
4388********7820 |
05049D |
07/01/2021 |
| LUNA, STEVEN |
SN-10765 |
1 |
39.99 |
4342********8909 |
073792 |
07/01/2021 |
| MARTINEZ, ERIK |
SN-11731 |
1 |
33.33 |
4400********9832 |
06646D |
07/01/2021 |
| MATZEN, KELSEY |
SN-4256 |
1 |
33.33 |
4815********4819 |
144551 |
07/01/2021 |
| MCCLOY, CHRIS |
SN-10125 |
1 |
70.00 |
4257********7522 |
332731 |
07/01/2021 |
| MENDOZA, GERMAN |
SN-11449 |
1 |
33.33 |
5463********3603 |
024501 |
07/01/2021 |
| MENZIES, ANTHONY |
SN-11533 |
1 |
39.99 |
4833********3582 |
024503 |
07/01/2021 |
| MURDOCH, SAM |
SN-10485 |
1 |
35.00 |
4342********3843 |
065850 |
07/01/2021 |
| NELSON, CHRISTY |
SN-10859 |
1 |
39.99 |
4342********8692 |
045951 |
07/01/2021 |
| NGUYEN, HIEU |
SN-5978 |
1 |
39.99 |
4147********9461 |
05067I |
07/01/2021 |
| NISHITAKA, KEN |
SN-11703 |
1 |
39.99 |
4815********9854 |
164359 |
07/01/2021 |
| NOLAN, BRANDAN |
SN-10745 |
1 |
39.99 |
4465********7364 |
001332 |
07/01/2021 |
| PANTER, BLAKE |
SN-11733 |
1 |
33.33 |
4207********9000 |
001138 |
07/01/2021 |
| PETERSEN, RUBEN |
SN-11529 |
1 |
39.99 |
4266********3571 |
05073C |
07/01/2021 |
| PHAN, LEXANDER |
SN-6578 |
1 |
33.33 |
4815********1919 |
184155 |
07/01/2021 |
| PUNZALAN, BERMON |
SN-11103 |
1 |
39.99 |
5275********4291 |
174157 |
07/01/2021 |
| RANDHAWA, HARJIT |
SN-10187 |
1 |
33.33 |
4465********5128 |
001209 |
07/01/2021 |
| REYBURN, DESIREA |
SN-11106 |
1 |
39.99 |
5409********9546 |
016552 |
07/01/2021 |
| ROGGE, ETHAN |
SN-5816 |
1 |
39.99 |
4147********2409 |
05087D |
07/01/2021 |
| ROMERO, SEAN |
SN-11716 |
1 |
33.33 |
4400********5541 |
02239C |
07/01/2021 |
| SAMPSON, ALEX |
SN-11730 |
1 |
33.33 |
4452********5902 |
020869 |
07/01/2021 |
| SANCHEZ, CHRISTIAN |
SN-2115 |
1 |
39.99 |
5178********8217 |
05092P |
07/01/2021 |
| SCALF, NICHOLAS |
SN-11096 |
1 |
35.00 |
4147********3470 |
05090C |
07/01/2021 |
| SCOTT, ALEXANDER |
SN-5771 |
1 |
33.33 |
4246********4687 |
05101G |
07/01/2021 |
| SENGCHAH, NICKY |
SN-11736 |
1 |
39.99 |
4400********5880 |
08268D |
07/01/2021 |
| SETO, ANSON |
SN-10981 |
1 |
33.33 |
4833********0440 |
034503 |
07/01/2021 |
| SHIN, CHARISSA |
SN-6498A |
1 |
35.00 |
4147********7203 |
05113I |
07/01/2021 |
| SOTO, ROBERTO |
SN-6033 |
1 |
39.99 |
4147********3975 |
05116I |
07/01/2021 |
| SWINFORD, SCOTT |
SN-10066 |
1 |
70.00 |
4266********0354 |
05118C |
07/01/2021 |
| TAN, GARVIN |
SN-10049 |
1 |
39.99 |
4147********9723 |
05124D |
07/01/2021 |
| TANG, ENOCH |
SN-12006 |
1 |
39.99 |
4400********1102 |
07130C |
07/01/2021 |
| TASDEMIR, BERK BURAK |
SN-11493 |
1 |
33.33 |
4815********1737 |
144850 |
07/01/2021 |
| THOMAS, JENNIFER |
SN-10109 |
1 |
39.99 |
5178********1869 |
05129B |
07/01/2021 |
| VAN ALLSBURG, ANDREW |
SN-10827 |
1 |
39.99 |
4147********6696 |
05147I |
07/01/2021 |
| VANOSTEN, RICHARD |
SN-ST735 |
1 |
39.99 |
4342********0480 |
099124 |
07/01/2021 |
| VERSON, JEFF |
SN-5353 |
1 |
39.99 |
4465********6447 |
001687 |
07/01/2021 |
| VIGGERS, DALTON |
SN-11131 |
1 |
70.00 |
5122********9986 |
74858Z |
07/01/2021 |
| VILLEGAS, JOEL |
SN-11926 |
1 |
30.00 |
4815********7587 |
104557 |
07/01/2021 |
| WEISBROD, BRIAN |
SN-11743 |
1 |
39.99 |
4815********9505 |
104052 |
07/01/2021 |
| WESTBERRY, KEVIN |
SN-11384 |
1 |
33.33 |
4147********6027 |
05137C |
07/01/2021 |
| WHITE, CLAYTON |
SN-6571 |
1 |
33.33 |
4400********2618 |
01624C |
07/01/2021 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
144854 |
07/01/2021 |
| WONG, GEORGE |
SN-10308 |
1 |
33.33 |
4815********0727 |
194955 |
07/01/2021 |
| WU, CHARLIE |
SN-5421 |
1 |
39.99 |
4147********1197 |
05137C |
07/01/2021 |
| WYATT, CHASE |
SN-10744 |
1 |
33.33 |
4342********9084 |
012743 |
07/01/2021 |
| ZELLER, WILLIAM |
SN-11319 |
1 |
39.99 |
4147********2214 |
05144C |
07/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
526.58 |
| 70 |
Visa |
2801.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3327.86 |