Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFZALI, MEHDI |
SN-2351 |
3 |
39.99 |
4003********5699 |
00772C |
07/15/2021 |
| AHURUONYE, DERRICK |
SN-4494 |
3 |
33.33 |
5424********9951 |
81873P |
07/15/2021 |
| AL-SHAMMA, STEVEN |
SN-10352 |
3 |
44.99 |
5303********1702 |
353418 |
07/15/2021 |
| ALDEN, AUBREY |
SN-6370 |
3 |
39.99 |
4833********3534 |
093304 |
07/15/2021 |
| ANDERSEN, IAN |
SN-A997 |
3 |
39.99 |
4147********4831 |
00763I |
07/15/2021 |
| ANTONUCCI, ONORIO |
SN-10962 |
3 |
39.99 |
5461********4106 |
033359 |
07/15/2021 |
| BABCOCK, KATHLEEN |
SN-G674 |
3 |
33.33 |
4053********1387 |
015529 |
07/15/2021 |
| BATRA, VALENTINE |
SN-12014 |
3 |
33.33 |
4257********2845 |
343880 |
07/15/2021 |
| BAXTER, KJELD |
SN-264 |
3 |
95.00 |
4342********7817 |
031130 |
07/15/2021 |
| BECKMAN, LEIGHA |
SN-11889 |
3 |
39.99 |
4147********6950 |
00769C |
07/15/2021 |
| BERRY, JOHN |
SN-10207 |
3 |
29.99 |
4815********7013 |
183430 |
07/15/2021 |
| BHATIA, SIMRAN |
SN-116 |
3 |
70.00 |
4400********9474 |
00067D |
07/15/2021 |
| BREIDING, JOAN |
SN-10146 |
3 |
29.99 |
5524********3386 |
00178P |
07/15/2021 |
| CAMPBELL, TOM |
SN-10181 |
3 |
39.99 |
4815********7725 |
103432 |
07/15/2021 |
| CAREW, WESTON |
SN-11866 |
3 |
39.99 |
4456********8569 |
015842 |
07/15/2021 |
| CHANG, TAMMY |
SN-11024 |
3 |
39.99 |
4266********3242 |
00780B |
07/15/2021 |
| CHEUNG, BETTY |
SN-183 |
3 |
29.99 |
4815********3897 |
103430 |
07/15/2021 |
| COSTELLO, STEPHEN |
SN-10189 |
3 |
35.00 |
4147********5846 |
09630D |
07/15/2021 |
| CUA, REY |
SN-11230 |
3 |
33.33 |
4761********7595 |
086660 |
07/15/2021 |
| DANG, DAT |
SN-11898 |
3 |
33.33 |
5218********1043 |
01548P |
07/15/2021 |
| DE LA ROSA, ARNOLD |
SN-10328 |
3 |
35.00 |
4342********5129 |
038402 |
07/15/2021 |
| DHALIWAL, RAMAN |
SN-G848 |
3 |
33.33 |
4815********8161 |
133338 |
07/15/2021 |
| DIAZ COLOMER, IGNACIO |
SN-11388 |
3 |
39.99 |
4833********9184 |
003404 |
07/15/2021 |
| DIBS, VALENTINA |
SN-5601 |
3 |
39.99 |
4147********3922 |
00800C |
07/15/2021 |
| DOHERTY, VICTORIA |
SN-10972 |
3 |
39.99 |
4147********9605 |
02001C |
07/15/2021 |
| DU TOIT, FRANCI |
SN-6605 |
3 |
39.99 |
4815********6589 |
103530 |
07/15/2021 |
| DUDDY, TERESA |
SN-11400 |
3 |
33.33 |
4342********6845 |
029819 |
07/15/2021 |
| FAULKNER, MICHAEL |
SN-11860 |
3 |
39.99 |
4147********5429 |
015540 |
07/15/2021 |
| FOX, JEFFREY |
SN-10662 |
3 |
39.99 |
5572********5595 |
374681 |
07/15/2021 |
| GADZALSKI, MIKE |
SN-11246 |
3 |
39.99 |
4000********9979 |
664077 |
07/15/2021 |
| GARZA, HAILEY |
SN-12105 |
3 |
33.33 |
4778********9999 |
339730 |
07/15/2021 |
| GREEN, KATHERINE |
SN-10977 |
3 |
70.00 |
4833********1820 |
003404 |
07/15/2021 |
| GU, XIAOGANG |
SN-11005 |
3 |
33.33 |
4835********3226 |
281072 |
07/15/2021 |
| GURUNG, AKASH |
SN-11893 |
3 |
39.99 |
4815********1220 |
183436 |
07/15/2021 |
| HAAS, CHRISTOPHER |
SN-5445A |
3 |
39.99 |
4815********5807 |
183731 |
07/15/2021 |
| HAU, PETER |
SN-10702 |
3 |
226.00 |
4426********7168 |
015904 |
07/15/2021 |
| HAWKINS, JAIME |
SN-10728 |
3 |
65.00 |
4147********5753 |
03145D |
07/15/2021 |
| JONES, JAMES |
SN-11878 |
3 |
39.99 |
4737********8764 |
047483 |
07/15/2021 |
| KASHYAP, NIKHIL |
SN-10661 |
3 |
39.99 |
4426********2118 |
015805 |
07/15/2021 |
| KLEIT, NATASHA |
SN-10160 |
3 |
33.33 |
5575********0771 |
005642 |
07/15/2021 |
| KRASKA, JOHN |
SN-11883 |
3 |
70.00 |
4266********1380 |
02050C |
07/15/2021 |
| KUSDRA, LEONARD |
SN-6559 |
3 |
39.99 |
4342********0404 |
017024 |
07/15/2021 |
| LEE, JUANITA |
SN-10963 |
3 |
70.00 |
4147********2264 |
02064I |
07/15/2021 |
| LEE, PATRICK |
SN-10427 |
3 |
39.99 |
4147********3314 |
02051I |
07/15/2021 |
| LEGALL, LHASSA |
SN-10625 |
3 |
33.33 |
4153********1164 |
013402 |
07/15/2021 |
| LIU, ZHUO |
SN-5960 |
3 |
39.99 |
4147********5117 |
02055I |
07/15/2021 |
| LO, MASTER |
SN-11872 |
3 |
39.99 |
4266********2297 |
02059D |
07/15/2021 |
| LYONS, JOHN |
SN-10434 |
3 |
39.99 |
4147********1487 |
02060A |
07/15/2021 |
| MACQUARRIE, ROBIN |
SN-10331 |
3 |
39.99 |
5410********1414 |
82818T |
07/15/2021 |
| MALLABO, CHELSEA |
SN-11858 |
3 |
33.33 |
4815********2689 |
123141 |
07/15/2021 |
| MANNA, MISGHINA |
SN-11162 |
3 |
33.33 |
4100********3825 |
37563G |
07/15/2021 |
| MCCONNELL, KATHLEEN |
SN-3572 |
3 |
35.00 |
4147********5846 |
04847D |
07/15/2021 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5189********3628 |
82735Z |
07/15/2021 |
| MIGLIOZZI, MADYSON |
SN-10311 |
3 |
33.33 |
4400********6136 |
02635C |
07/15/2021 |
| MONTGOMERY, COLIN |
SN-11886 |
3 |
70.00 |
4599********4528 |
H40482 |
07/15/2021 |
| MOORE, BRANDON |
SN-10437 |
3 |
39.99 |
4266********8071 |
02078B |
07/15/2021 |
| MURDOCK, LAURIE |
SN-10440 |
3 |
33.33 |
4829********7935 |
086680 |
07/15/2021 |
| MURPHY, SIOBHAN |
SN-3960 |
3 |
35.00 |
4342********8334 |
061761 |
07/15/2021 |
| NEGRETE, JOHN |
SN-11387 |
3 |
35.00 |
4465********1035 |
015296 |
07/15/2021 |
| NURSE, MARLEAH |
SN-11359 |
3 |
33.33 |
4147********7492 |
02094C |
07/15/2021 |
| OATIS, TAYLOR |
SN-11397 |
3 |
39.99 |
4257********5608 |
667413 |
07/15/2021 |
| PAYNE, CHRIS |
SN-11876 |
3 |
39.99 |
4147********7105 |
02109I |
07/15/2021 |
| PEERLESS, JOSH |
SN-758 |
3 |
120.00 |
4342********1044 |
013149 |
07/15/2021 |
| PEREZ, MARITZA |
SN-88 |
3 |
33.33 |
4342********6149 |
079826 |
07/15/2021 |
| PEREZ, PAUL |
SN-11386 |
3 |
35.00 |
4266********3640 |
02096B |
07/15/2021 |
| PEREZOLNEY, NELSON |
SN-2827 |
3 |
39.99 |
4342********8368 |
002555 |
07/15/2021 |
| QUINBY, PETER |
SN-10992 |
3 |
39.99 |
4179********5425 |
305143 |
07/15/2021 |
| QUINLAN, JOHN |
SN-5845 |
3 |
70.00 |
4815********8770 |
123343 |
07/15/2021 |
| QUINTOL, CHARLES QUINTAL |
SN-6400 |
3 |
33.33 |
5403********7665 |
38302Z |
07/15/2021 |
| RAKKAT, KISMOT |
SN-10648 |
3 |
33.33 |
4259********3378 |
018759 |
07/15/2021 |
| ROCHE, KEITH |
SN-10501 |
3 |
39.99 |
4342********6364 |
081329 |
07/15/2021 |
| SANDERS, JEREMY |
SN-11196 |
3 |
70.00 |
4778********0460 |
436890 |
07/15/2021 |
| SKOCHDOPOLE, NOLAN |
SN-6394 |
3 |
39.99 |
5403********4899 |
38413Z |
07/15/2021 |
| SMITH, FIONA |
SN-11892 |
3 |
33.33 |
4147********4526 |
02126D |
07/15/2021 |
| SUTTON, ERIK |
SN-11923 |
3 |
33.33 |
4342********6202 |
039392 |
07/15/2021 |
| TAPIA, AMAIA |
SN-10639 |
3 |
33.33 |
4257********9608 |
779917 |
07/15/2021 |
| TARANGO, JAMIE |
SN-11903 |
3 |
33.33 |
4815********8657 |
103341 |
07/15/2021 |
| TAYLOR, BRIAN |
SN-10337 |
3 |
39.99 |
4465********7470 |
015076 |
07/15/2021 |
| TIERNEY, HILLARY |
SN-10363 |
3 |
33.33 |
4867********0185 |
043404 |
07/15/2021 |
| TORRES, ERICK |
SN-11925 |
3 |
39.99 |
4342********6989 |
029447 |
07/15/2021 |
| TORRES, JOAN |
SN-10711 |
3 |
39.99 |
4549********7750 |
996942 |
07/15/2021 |
| TOY, JUSTIN |
SN-10075 |
3 |
39.99 |
4147********9842 |
02142I |
07/15/2021 |
| TRAMONTINA, DELIA |
SN-10345 |
3 |
39.99 |
5424********1745 |
50020T |
07/15/2021 |
| VORONTSOV, ALBERT |
SN-10810 |
3 |
33.33 |
4342********4108 |
093156 |
07/15/2021 |
| WONG, ROBIN |
SN-10428 |
3 |
33.33 |
4815********8368 |
163142 |
07/15/2021 |
| WU, RICHARD |
SN-11237 |
3 |
39.99 |
4147********7699 |
02139I |
07/15/2021 |
| YACKABONIS, BILL |
SN-10436 |
3 |
70.00 |
5524********1558 |
44875W |
07/15/2021 |
| YAKUBU, YAKUBU |
SN-11021 |
3 |
33.33 |
5461********7667 |
165830 |
07/15/2021 |
| YEM, HODGE |
SN-10658 |
3 |
33.33 |
4100********6274 |
37841C |
07/15/2021 |
| YUKI, DENISE |
SN-5792 |
3 |
39.99 |
4833********6871 |
053404 |
07/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
541.53 |
| 76 |
Visa |
3392.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3933.76 |