07/26/2021

06:33:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVARADO, JONATHAN	SN-10685	4	39.99	4815********1944	183015	07/26/2021
ANDEJESKI, AYA	SN-10740	4	39.99	4782********6585	033107	07/26/2021
ARANDA, AUGUSTIN	SN-11950	4	30.00	4833********4519	033107	07/26/2021
BAUER, BREANNE	SN-10638	4	35.00	4815********3821	173111	07/26/2021
BEAGLE, ALEXANDER	SN-11715	4	70.00	4147********0005	04027I	07/26/2021
BENVENISTE, MICHAEL	SN-65	4	33.33	4100********9237	19898D	07/26/2021
BLUNK, KEEFER	SN-10224	4	39.99	4147********3931	04049I	07/26/2021
BOATWRIGHT, BRYSON	SN-11020	4	70.00	4815********5770	133316	07/26/2021
BOBADILLA, MICHAEL	SN-11424	4	66.66	5175********7389	173814	07/26/2021
BOCCARA, ANGELIQUE	SN-2935	4	70.00	4815********7992	133410	07/26/2021
BOERNER, KIM	SN-10823	4	70.00	4306********6378	335646	07/26/2021
BRENNER, JOSEPH	SN-10664	4	39.99	4257********8417	023495	07/26/2021
BRUK, ADAM	SN-11211	4	39.99	5156********7206	04102Z	07/26/2021
BUNNELL, LINDSAY	SN-10724	4	39.99	4147********6259	04096C	07/26/2021
BURNS, WILLIAM	SN-11441	4	35.00	4778********3820	569660	07/26/2021
CANESO, ASHLEY	SN-11269	4	39.99	4833********4458	063107	07/26/2021
CASKEY, BRIAN	SN-12007	4	39.99	4342********5859	023895	07/26/2021
CEN, CECILIA	SN-11245	4	33.33	4400********5118	03918D	07/26/2021
CHANG, AARON	SN-11459	4	33.33	5528********3414	04137J	07/26/2021
CHENG, ALEX	SN-10743	4	33.33	6011********3416	02616R	07/26/2021
CHIN, TYLER	SN-10858	4	33.33	5175********5425	173819	07/26/2021
COLEWOOD, DAKOTA	SN-5674A	4	35.00	4778********7855	569670	07/26/2021
CORDOVA, ERICKA	SN-10679	4	33.33	4207********9216	026747	07/26/2021
DAVIS, BRYSON	SN-11255	4	33.33	4000********5876	834678	07/26/2021
DELEON, GREGORY	SN-11991	4	39.99	4147********7225	04141C	07/26/2021
DEMAVIVAS, JUNALENE	SN-3504	4	39.99	4259********6019	001691	07/26/2021
DOMINGUEZ, DANIEL	SN-10131	4	33.33	4342********8483	008953	07/26/2021
DONNELLY, JOSEPH	SN-11464	4	39.99	4147********4894	04154C	07/26/2021
DOWLING, JACK	SN-10965	4	39.99	4270********8651	026658	07/26/2021
DUNSHEE, BRENT	SN-10324	4	39.99	4833********7751	083107	07/26/2021
ELEJALDE, RODRIGO	SN-11522	4	70.00	4147********3456	04166D	07/26/2021
FELTMAN, DANIELLE	SN-11412	4	33.33	4815********4949	153311	07/26/2021
FERRER, TYSON	SN-11568	4	33.33	4342********6721	064307	07/26/2021
GARCIA, KAITLIN	SN-11943	4	39.99	4342********9449	069468	07/26/2021
GIANNINI, ADRIANA	SN-10007	4	33.33	4815********2523	153317	07/26/2021
GREEN, CHRISTOPHER	SN-10680	4	39.99	4266********8956	04209C	07/26/2021
GRIER, KIARA	SN-10479	4	39.99	5524********1399	06361Z	07/26/2021
GUNNISON, MATTHEW	SN-4286	4	70.00	4147********5404	04220C	07/26/2021
HAGEN, PATRICK	SN-11251	4	33.33	4833********1332	003107	07/26/2021
HAMMEL, CHRIS	SN-10709	4	39.99	4147********2328	04218I	07/26/2021
HARPER, EDWARD	SN-5780A	4	35.00	4426********4008	026864	07/26/2021
HASSANEIN, AHMED	SN-11519	4	33.33	4400********9662	05118B	07/26/2021
HUGHES, LEAH	SN-11922	4	39.99	4400********7191	07417D	07/26/2021
IEM, MARK	SN-10179	4	39.99	4147********2739	04248D	07/26/2021
JACOBSON, RALPH	SN-11241	4	33.33	5491********9885	51869B	07/26/2021
JEKAYINFA, OLOWATOSIN GRAC	SN-11032	4	33.33	4833********9408	013107	07/26/2021
JOHNSON, TAYLOR	SN-6308	4	33.33	4342********9160	065187	07/26/2021
KADDOURA, JACOB	SN-11958	4	70.00	4342********6606	027201	07/26/2021
KAVI, SUNAINA	SN-12009	4	70.00	4147********1737	04269I	07/26/2021
KELLY, KEITH	SN-2833	4	39.99	4266********7427	04276A	07/26/2021
KIM, MELINDA	SN-4918	4	39.99	4815********2539	103517	07/26/2021
KLAG, JOSHUA	SN-11289	4	39.99	4147********3366	04293C	07/26/2021
KNIGHT, MINDY	SN-10433	4	33.33	4342********3395	013850	07/26/2021
KO, KYLE	SN-11475	4	33.33	4342********9407	074149	07/26/2021
KRIEGE, JESSE	SN-11363	4	39.99	3700*******4290	770026	07/26/2021
KRONCKE, THOMAS	SN-1542	4	33.33	4366********5202	001199	07/26/2021
KURTEK, SKY	SN-11002	4	39.99	4153********3266	043143	07/26/2021
KYNE, THARNTHONG TAN	SN-5250	4	39.99	4470********9320	026356	07/26/2021
LABELL, ELLIOT	SN-10713	4	39.99	4207********0627	033107	07/26/2021
LACY, DYLAN	SN-10040	4	33.33	4037********3879	606213	07/26/2021
LAZARUS, ARNIE	SN-11288	4	33.33	4342********5910	047799	07/26/2021
LEBLANC, DAVID	SN-10097	4	65.00	4400********1926	01023A	07/26/2021
LEDBETTER, HAYDEN	SN-11430	4	70.00	4366********9386	026807	07/26/2021
LEE, AARON	SN-11525	4	33.33	5213********2191	04333Z	07/26/2021
LEMAIRE, SOPHIA	SN-11605	4	39.99	5141********7355	000010	07/26/2021
LI, ANTHONY	SN-11470	4	39.99	4400********7163	02134C	07/26/2021
LONGERBEAM, KELSEY	SN-11974	4	33.33	4342********6149	010890	07/26/2021
LOUIE, ELIZABETH	SN-11442	4	35.00	4147********1353	04352A	07/26/2021
MALVIDO, HECTOR	SN-4122	4	33.33	4815********2433	103719	07/26/2021
MARTINEZ, IVAN	SN-11031	4	33.33	5122********8489	96862Z	07/26/2021
MEDINA, LANDON	SN-10837	4	33.33	4147********1402	04360I	07/26/2021
MEDLOCK, MATTHEW	SN-11293	4	39.99	4147********9430	04360I	07/26/2021
MERALI, JAMEEL	SN-10275	4	39.99	4147********4178	04376I	07/26/2021
MESEZNIK, YURI	SN-10730	4	39.99	5326********5139	464188	07/26/2021
METRO, EDWARD	SN-11914	4	70.00	4737********5811	025479	07/26/2021
MILLER, MORIAH	SN-11945	4	33.33	4833********8360	053107	07/26/2021
MITCHELL-HALTER, RYAN	SN-10217	4	39.99	4147********1912	04380D	07/26/2021
MOORE, CARL	SN-12111	4	39.99	4400********1454	09849C	07/26/2021
MUNTEAN, DMITRII	SN-11035	4	33.33	4266********8947	04394B	07/26/2021
MUSGRAVE, ADAM	SN-10271	4	70.00	4815********9120	103211	07/26/2021
NAGLE, DAVID	SN-11465	4	33.33	5595********0695	04393P	07/26/2021
NELSON, LINDA	SN-10255	4	25.00	5575********8709	016307	07/26/2021
NEWMAN, BRETT	SN-5862	4	70.00	4117********4250	173518	07/26/2021
NOJADERA, ALLAN	SN-11606	4	70.00	4347********7468	073107	07/26/2021
OBERLE, WILL	SN-10377	4	30.00	4266********4707	04432C	07/26/2021
PEREIRA, ASHLEY	SN-10718	4	70.00	3795*******1006	161536	07/26/2021
PEREZ, MICHAEL	SN-11949	4	70.00	4147********5151	04431C	07/26/2021
POMMER, ADELINE	SN-11510	4	39.99	4586********4799	H67230	07/26/2021
RANDOLPH, CHRISTINE	SN-1305	4	33.33	4640********0986	04441D	07/26/2021
RAO, SNEHA	SN-11484	4	33.33	4266********9263	04452C	07/26/2021
RIOS, VANESSA	SN-10666	4	39.99	4761********9754	939570	07/26/2021
ROBERT, SHANE	SN-10415	4	500.00	4465********1968	026610	07/26/2021
ROMERO, KATHERINE	SN-11948	4	33.33	4815********2348	103319	07/26/2021
SAM, LUCAS	SN-11428	4	70.00	4342********7871	052231	07/26/2021
SCHACKER, THALES	SN-11284	4	35.00	4833********2909	083107	07/26/2021
SCHWARTZ, ERIC	SN-5125	4	39.99	4147********6298	04471C	07/26/2021
SHARMA, ROBIN	SN-10663	4	39.99	5175********7273	193518	07/26/2021
SHERMAN, NICOLAS	SN-11410	4	39.99	4465********5520	026211	07/26/2021
SMITH, JESSICA	SN-4799	4	39.99	4833********9145	093107	07/26/2021
SMITH, JOSH	SN-11239	4	33.33	4465********8455	026795	07/26/2021
STANLEY, AUTUME	SN-11513	4	39.99	4342********5833	053054	07/26/2021
STEIN, ZACHARY	SN-11271	4	39.99	4750********1368	003107	07/26/2021
STONE, WILLIAM	SN-5643	4	33.33	5362********9448	26801Z	07/26/2021
SUJOHN, ARMEN	SN-10378	4	33.33	5466********0734	54690Z	07/26/2021
THOMPSON, JORDAN	SN-10731	4	39.99	4347********0231	003107	07/26/2021
THORSEN, NATASHA	SN-10301	4	33.33	4153********1403	043150	07/26/2021
UGALDE, JOSEPH	SN-11463	4	39.99	4342********4636	079662	07/26/2021
VALLERO, GERARDO	SN-12086	4	39.99	4833********2209	003107	07/26/2021
VARGAS, JOSE	SN-12190	4	39.99	4147********2605	04518C	07/26/2021
VASHAKIDZE, IRAKLI	SN-10880	4	33.33	4640********9359	04524D	07/26/2021
VIDANO, TYLER	SN-11930	4	39.99	4809********1069	088500	07/26/2021
VIDOVICH, MICHAEL	SN-11588	4	33.33	4744********4653	103419	07/26/2021
WATKINS, ANDREW	SN-10995	4	70.00	4400********0762	01159D	07/26/2021
WILLIAMS, GREGORY	SN-10091	4	33.33	4411********4739	013107	07/26/2021
ZIALCITA, MICHELLE N	SN-4174	4	33.33	4815********2506	123713	07/26/2021

Totals

Count	Card Type	Total
2	American Express	109.99
15	MasterCard	558.25
97	Visa	4587.83
1	Discover	33.33
0	Other	0.00
		5289.40