Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABU SWAID, TAMER |
SN-ST408 |
2 |
39.99 |
5524********6560 |
04767M |
07/12/2021 |
| ALELYANI, SANAD |
SN-10909 |
2 |
39.99 |
4342********4053 |
081991 |
07/12/2021 |
| ALESANDRO, JAKOB AKIRA |
SN-11558 |
2 |
33.33 |
4815********9715 |
113321 |
07/12/2021 |
| ALLEN-HENDERSON, JAMARC |
SN-10013 |
2 |
33.33 |
4841********1971 |
902230 |
07/12/2021 |
| ALVAREZ, CAROLINA |
SN-11154 |
2 |
33.33 |
4342********6517 |
010312 |
07/12/2021 |
| ANDRE, PHILIP |
SN-11839 |
2 |
39.99 |
4147********0525 |
06751I |
07/12/2021 |
| APARCIO, JEZABEL |
SN-11752 |
2 |
35.00 |
5575********9282 |
016345 |
07/12/2021 |
| ARAMBULO, CALVIN |
SN-11750 |
2 |
33.33 |
4347********7912 |
053207 |
07/12/2021 |
| ARREOLA, ISSAC |
SN-11174 |
2 |
33.33 |
5248********5327 |
01287B |
07/12/2021 |
| ASIF, KAMRAN |
SN-10725 |
2 |
35.00 |
4400********2412 |
02064C |
07/12/2021 |
| AYAN, YASIN |
SN-11810 |
2 |
39.99 |
4815********0454 |
153624 |
07/12/2021 |
| BACK, ELLIS |
SN-10073 |
2 |
33.33 |
4400********7282 |
06851D |
07/12/2021 |
| BARRERA-VITE, HEBER |
SN-10941 |
2 |
70.00 |
4147********6160 |
06770D |
07/12/2021 |
| BENDER, PARRIS |
SN-11342 |
2 |
39.99 |
4465********9986 |
012357 |
07/12/2021 |
| BENITEZ, JACQUELINE |
SN-2761 |
2 |
29.99 |
4342********4917 |
049088 |
07/12/2021 |
| BOOTH, PATRICIA |
SN-2547 |
2 |
39.99 |
4046********1835 |
012296 |
07/12/2021 |
| BUZICK, JENNIFER |
SN-11543 |
2 |
60.00 |
4388********7034 |
06816D |
07/12/2021 |
| CABALLERO, MICHAEL |
SN-11749 |
2 |
33.33 |
4778********9581 |
372230 |
07/12/2021 |
| CAMACHO, SHERWIN |
SN-10035 |
2 |
39.99 |
4815********5700 |
113327 |
07/12/2021 |
| CAMPOS, IGOR |
SN-10930 |
2 |
39.99 |
4815********9464 |
113421 |
07/12/2021 |
| CAMPOS, JEAN LUKE |
SN-11793 |
2 |
33.33 |
4003********2187 |
06799B |
07/12/2021 |
| CARBAJAL SEGURA, RICARDO |
SN-11203 |
2 |
39.99 |
5122********0083 |
51547Z |
07/12/2021 |
| CHERIMISIN, TAYLOR |
SN-10914 |
2 |
39.99 |
4833********9078 |
073207 |
07/12/2021 |
| CHO, GRACE |
SN-5896 |
2 |
39.99 |
4744********1800 |
133929 |
07/12/2021 |
| CHRISTENSEN, DANNY |
SN-11852 |
2 |
39.99 |
4347********8177 |
073207 |
07/12/2021 |
| CHRISTENSON, AMANDA |
SN-10938 |
2 |
39.99 |
4494********7860 |
569695 |
07/12/2021 |
| CLARK, IAN |
SN-5194 |
2 |
33.33 |
4179********5145 |
602123 |
07/12/2021 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4815********0223 |
143028 |
07/12/2021 |
| COSTANZO, MICHAEL |
SN-10453 |
2 |
70.00 |
4246********7926 |
06818G |
07/12/2021 |
| DALLAS, RONNIE |
SN-11838 |
2 |
39.99 |
4388********4630 |
06826D |
07/12/2021 |
| DREYEL, ANDREW |
SN-10008 |
2 |
39.99 |
4815********4059 |
163624 |
07/12/2021 |
| EARLEY, PETER |
SN-11178 |
2 |
33.33 |
4147********3646 |
06858I |
07/12/2021 |
| ESPINOSA, JESSICA |
SN-12075 |
2 |
33.33 |
4400********1355 |
02482C |
07/12/2021 |
| FOX, JESSICA |
SN-10196 |
2 |
35.00 |
4342********1965 |
010723 |
07/12/2021 |
| FULLERTON, CARLI |
SN-3429 |
2 |
70.00 |
4003********8817 |
06906D |
07/12/2021 |
| FUNG, AIDA |
SN-10921 |
2 |
33.33 |
4342********0347 |
034044 |
07/12/2021 |
| GABRIEL, JOAO PAULO |
SN-10888 |
2 |
39.99 |
4815********8161 |
133920 |
07/12/2021 |
| GAM, OPHIR |
SN-11123 |
2 |
39.99 |
4342********7382 |
088296 |
07/12/2021 |
| GIANG, LEON |
SN-11762 |
2 |
39.99 |
4400********0473 |
02406C |
07/12/2021 |
| GOMEZ, JOEY |
SN-10781 |
2 |
39.99 |
5156********9178 |
06882Z |
07/12/2021 |
| GONZALES, SANTIAGO |
SN-11205 |
2 |
39.99 |
4465********3443 |
012985 |
07/12/2021 |
| GREER, RYAN |
SN-10913 |
2 |
39.99 |
5175********9841 |
193723 |
07/12/2021 |
| GROH, GEORGE |
SN-11001 |
2 |
39.99 |
5403********1617 |
063229 |
07/12/2021 |
| GRUBERG, AARON |
SN-11366 |
2 |
39.99 |
4815********4581 |
153523 |
07/12/2021 |
| GULDEN, LANA |
SN-6437 |
2 |
39.99 |
4342********7806 |
087156 |
07/12/2021 |
| GUTIERREZ, GUILLERMO |
SN-11514 |
2 |
35.00 |
4815********7367 |
153525 |
07/12/2021 |
| HALTON, LANDIS |
SN-10737 |
2 |
39.99 |
4342********3541 |
071252 |
07/12/2021 |
| HARRISON, GRANT |
SN-11825 |
2 |
70.00 |
5156********1247 |
06897Z |
07/12/2021 |
| HENDRIX 3RD, GERALD |
SN-10498 |
2 |
70.00 |
5178********0766 |
06901P |
07/12/2021 |
| HIGH, JOSEPH |
SN-6545 |
2 |
33.33 |
4342********6843 |
055000 |
07/12/2021 |
| HILL, ELYSA |
SN-10826 |
2 |
33.33 |
4266********4050 |
06949C |
07/12/2021 |
| HOGAN, MARK |
SN-T830 |
2 |
39.99 |
4388********4899 |
06906D |
07/12/2021 |
| HOLDEN, CRAIG |
SN-10371 |
2 |
39.99 |
4833********6600 |
003207 |
07/12/2021 |
| HOWE, LATEISHA |
SN-10933 |
2 |
33.33 |
4347********3237 |
003207 |
07/12/2021 |
| JACOBS, ZEMAYE |
SN-10782 |
2 |
33.33 |
4347********0983 |
003207 |
07/12/2021 |
| JUSZCZAK, JIA HUA |
SN-10300 |
2 |
39.99 |
4147********7589 |
06919I |
07/12/2021 |
| KAMP, REES |
SN-10430 |
2 |
33.33 |
5156********1059 |
06934Z |
07/12/2021 |
| KEELING, JUSTIN |
SN-11141 |
2 |
33.33 |
4833********8271 |
013207 |
07/12/2021 |
| KEILMAN, CHRISTOPHER |
SN-10623 |
2 |
39.99 |
4342********5137 |
010841 |
07/12/2021 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********0333 |
113521 |
07/12/2021 |
| KENDALL-JONES, JOSH |
SN-11034 |
2 |
33.33 |
4833********6727 |
013207 |
07/12/2021 |
| KESHISHIAN, PHILIP |
SN-10707 |
2 |
33.33 |
4400********1400 |
08814C |
07/12/2021 |
| KRUSE, KENNETH |
SN-11842 |
2 |
70.00 |
4342********1704 |
083972 |
07/12/2021 |
| LARSEN, ALEC |
SN-10096 |
2 |
39.99 |
5108********3370 |
063231 |
07/12/2021 |
| LAZERKA, DEMITRY |
SN-4546A |
2 |
35.00 |
4400********1936 |
07304D |
07/12/2021 |
| LIAO, ZIJIAN SUNNY |
SN-10460 |
2 |
39.99 |
4266********6713 |
06952B |
07/12/2021 |
| LIU, IMMENSON |
SN-10137 |
2 |
33.33 |
4366********0088 |
015956 |
07/12/2021 |
| LIU, JASPER |
SN-10834 |
2 |
33.33 |
4037********0494 |
602123 |
07/12/2021 |
| LOEBENSTEIN, MICHAEL |
SN-10916 |
2 |
39.99 |
5213********0767 |
06961Z |
07/12/2021 |
| LOZANO, LEIANNA |
SN-6493 |
2 |
39.99 |
4494********4975 |
897381 |
07/12/2021 |
| LUNDY, RYAN |
SN-6200 |
2 |
35.00 |
4147********8106 |
06987I |
07/12/2021 |
| MACARTHUR, AUSTIN |
SN-10884 |
2 |
70.00 |
4257********7764 |
023552 |
07/12/2021 |
| MALLON, CONOR |
SN-11179 |
2 |
35.00 |
4342********4011 |
015890 |
07/12/2021 |
| MANUBAY, PATRICIA |
SN-10839 |
2 |
70.00 |
5403********5478 |
51216Z |
07/12/2021 |
| MARCIA, BESSY |
SN-11753 |
2 |
35.00 |
4833********8117 |
023207 |
07/12/2021 |
| MARINI, CHRISTINA |
SN-6200A |
2 |
35.00 |
4147********1927 |
06984A |
07/12/2021 |
| MARTIN-RUTHERFO, JOHN |
SN-6124 |
2 |
33.33 |
4147********5315 |
02847D |
07/12/2021 |
| MARTINEZ, THOMAS |
SN-6115 |
2 |
39.99 |
4270********0797 |
012111 |
07/12/2021 |
| MCCREARY, JAELIN |
SN-11774 |
2 |
35.00 |
4815********9389 |
163221 |
07/12/2021 |
| MENDOZA, GARY |
SN-6438 |
2 |
39.99 |
4833********3971 |
053207 |
07/12/2021 |
| MILLAR, BRETT |
SN-10298 |
2 |
70.00 |
4270********9573 |
012021 |
07/12/2021 |
| MISTRY, RAJ |
SN-4484 |
2 |
33.33 |
4147********8078 |
06999A |
07/12/2021 |
| MURPHY, STEPHEN |
SN-5903 |
2 |
39.99 |
4815********1660 |
163225 |
07/12/2021 |
| MURTHY, SUMAN |
SN-2439 |
2 |
32.50 |
4147********5678 |
07005C |
07/12/2021 |
| NANDA, GIRISH |
SN-5594 |
2 |
39.99 |
4147********2362 |
07051D |
07/12/2021 |
| NGUYEN, CHRIS |
SN-10060 |
2 |
33.33 |
4342********8821 |
035408 |
07/12/2021 |
| NGUYEN, EMILY |
SN-10879 |
2 |
33.33 |
4037********2361 |
602123 |
07/12/2021 |
| NIGMATULLAEV, KHAMIDULLA |
SN-10881 |
2 |
33.33 |
4815********9611 |
133124 |
07/12/2021 |
| NIM, JONATHAN |
SN-10070 |
2 |
33.33 |
5575********4656 |
016354 |
07/12/2021 |
| NONG, DAVID |
SN-11182 |
2 |
33.33 |
4833********4679 |
053207 |
07/12/2021 |
| NORWOOD, GRAHAM |
SN-10110 |
2 |
39.99 |
5122********2857 |
63051Z |
07/12/2021 |
| OLIVA, BRANDON |
SN-11798 |
2 |
33.33 |
5262********7497 |
66820Z |
07/12/2021 |
| PAIGE, MARCUS |
SN-10840 |
2 |
30.00 |
4833********3106 |
053207 |
07/12/2021 |
| PANNETTA, TANA |
SN-10694 |
2 |
33.33 |
4342********0494 |
009959 |
07/12/2021 |
| PARK, PAUL |
SN-11129 |
2 |
39.99 |
4147********9948 |
07047I |
07/12/2021 |
| PAWAR, UDHAV |
SN-10797 |
2 |
33.33 |
5480********7552 |
01214Z |
07/12/2021 |
| PEREZ, BRYAN |
SN-6047 |
2 |
39.99 |
4815********5324 |
113321 |
07/12/2021 |
| PERNED, HANNAH |
SN-10399 |
2 |
500.00 |
4347********2505 |
053207 |
07/12/2021 |
| PETERSON, JESSICA |
SN-ST849 |
2 |
33.33 |
4465********7580 |
012740 |
07/12/2021 |
| PHAM, NAM |
SN-10269 |
2 |
33.33 |
4342********9112 |
082779 |
07/12/2021 |
| PONTON, BRETT |
SN-10896 |
2 |
39.99 |
4342********7173 |
091391 |
07/12/2021 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
00586A |
07/12/2021 |
| ROGOVIC, IGOR |
SN-10920 |
2 |
39.99 |
4400********6898 |
02344D |
07/12/2021 |
| ROTHENBUHLER, MICAH |
SN-11507 |
2 |
70.00 |
4347********6953 |
053207 |
07/12/2021 |
| ROWE, KENNETH |
SN-A769 |
2 |
70.00 |
4147********4781 |
07079I |
07/12/2021 |
| RUBIO, MICHAEL |
SN-11217 |
2 |
33.33 |
5156********2101 |
07088Z |
07/12/2021 |
| SALEM, DAVID |
SN-10925 |
2 |
70.00 |
4388********7463 |
07083D |
07/12/2021 |
| SANCHEZ MARIN, GISSELLA |
SN-11151 |
2 |
33.33 |
4737********1690 |
021856 |
07/12/2021 |
| SANCHEZ, LEA |
SN-11827 |
2 |
33.33 |
4347********2701 |
063207 |
07/12/2021 |
| SCRIBNER, DOUG |
SN-11367 |
2 |
70.00 |
5524********6708 |
07111Z |
07/12/2021 |
| SEEDORFF, MICHAEL |
SN-11172 |
2 |
70.00 |
4147********1721 |
07103D |
07/12/2021 |
| SETSWAMORAGO, TUELO |
SN-11167 |
2 |
39.99 |
5403********3578 |
52731Z |
07/12/2021 |
| SIEBERT, CAROLYN |
SN-10923 |
2 |
39.99 |
4778********4613 |
372240 |
07/12/2021 |
| SILBER, KRISTEN |
SN-10128 |
2 |
33.33 |
4815********7835 |
183829 |
07/12/2021 |
| SIMPSON, BRITTANY |
SN-10041 |
2 |
39.99 |
4306********0237 |
043249 |
07/12/2021 |
| SMEENK, IAN |
SN-11771 |
2 |
35.00 |
4147********8273 |
05029D |
07/12/2021 |
| SMITH, STUART |
SN-10409 |
2 |
33.33 |
4815********7268 |
163427 |
07/12/2021 |
| SPEYER, GABRIEL |
SN-10783 |
2 |
39.99 |
4388********3481 |
07109D |
07/12/2021 |
| STRAUB, ZACHARY |
SN-11188 |
2 |
39.99 |
5149********5328 |
095989 |
07/12/2021 |
| SUFI, ARSALAN |
SN-11146 |
2 |
35.00 |
4400********5541 |
01834D |
07/12/2021 |
| SZETO, ALAN |
SN-11186 |
2 |
33.33 |
4815********6603 |
133027 |
07/12/2021 |
| THAO, MAI |
SN-10045 |
2 |
39.99 |
4833********1329 |
083207 |
07/12/2021 |
| THOMAS, VIBINASH |
SN-10681 |
2 |
39.99 |
5424********5920 |
25930P |
07/12/2021 |
| THORSEN, WILLIAM |
SN-11281 |
2 |
39.99 |
4841********2999 |
902240 |
07/12/2021 |
| TROTMAN, ALLISON |
SN-10083 |
2 |
30.00 |
5290********5877 |
027432 |
07/12/2021 |
| TUDOR, BENJAMIN |
SN-11413 |
2 |
39.99 |
4342********9079 |
071588 |
07/12/2021 |
| UNDERSETH, KYLE |
SN-11523 |
2 |
70.00 |
5189********0147 |
26153Z |
07/12/2021 |
| VAN LOAN, TIMOTHY |
SN-11471 |
2 |
39.99 |
4147********1645 |
07154D |
07/12/2021 |
| VORONYAK, LILIYA |
SN-11357 |
2 |
33.33 |
5524********1661 |
03568S |
07/12/2021 |
| VU, LIEN |
SN-10470 |
2 |
33.33 |
5143********1057 |
1RBMW2 |
07/12/2021 |
| WAGNER, GEOFFREY |
SN-10480 |
2 |
39.99 |
4147********9453 |
07211C |
07/12/2021 |
| WARREN, BRENT |
SN-11173 |
2 |
39.99 |
4147********0066 |
07168I |
07/12/2021 |
| WEBER, JAMES ANDREW |
SN-10065 |
2 |
39.99 |
4147********9121 |
07172C |
07/12/2021 |
| WERNER, MAXIMILLIAN |
SN-11780 |
2 |
70.00 |
4342********0436 |
057586 |
07/12/2021 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
07215A |
07/12/2021 |
| WONG, STEPHEN |
SN-10457 |
2 |
39.99 |
4147********0223 |
07221D |
07/12/2021 |
| YEE, ROSIE |
SN-11832 |
2 |
33.33 |
4266********2495 |
07176C |
07/12/2021 |
| |
|
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|
|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
1121.53 |
| 111 |
Visa |
4943.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6065.11 |