Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMIK, JURAJ |
SN-10431 |
1 |
33.33 |
4400********5913 |
06003D |
08/01/2021 |
| ADAMS, ERIC |
SN-11303 |
1 |
39.99 |
4833********6045 |
024218 |
08/01/2021 |
| ALLEN, JAMES |
SN-6656 |
1 |
39.99 |
5403********7575 |
92909Z |
08/01/2021 |
| APELLANES, BRANDON |
SN-11062 |
1 |
33.33 |
4736********3550 |
014218 |
08/01/2021 |
| AYAO, MARIEL |
SN-6577 |
1 |
33.33 |
4147********5640 |
07533I |
08/01/2021 |
| BLIQUEZ, PORTER |
SN-10481 |
1 |
33.33 |
4246********2706 |
07537G |
08/01/2021 |
| CHESSER, GABRIELE |
SN-6470 |
1 |
70.00 |
4400********5482 |
05686A |
08/01/2021 |
| CLAASEN, JORDAN |
SN-12232 |
1 |
39.99 |
5424********0491 |
09206P |
08/01/2021 |
| CLOSE, JOHN |
SN-11051 |
1 |
39.99 |
4147********3091 |
07580C |
08/01/2021 |
| CONN, SEBASTIAN |
SN-11044 |
1 |
35.00 |
4147********1270 |
07598C |
08/01/2021 |
| DAHLIN, KATHY |
SN-11452 |
1 |
33.33 |
6011********8363 |
00131R |
08/01/2021 |
| DODGE, KELSEY |
SN-11050 |
1 |
35.00 |
4815********8444 |
174423 |
08/01/2021 |
| DONALDSON, SEAN |
SN-11582 |
1 |
33.33 |
4465********0769 |
001162 |
08/01/2021 |
| DOROUGH, JAMES |
SN-10766 |
1 |
33.33 |
4400********9172 |
06992C |
08/01/2021 |
| DUFFY, DANIEL |
SN-5569 |
1 |
33.33 |
4147********7111 |
07574D |
08/01/2021 |
| DUGGAL, PRIYA |
SN-10002 |
1 |
70.00 |
4147********7969 |
07567C |
08/01/2021 |
| ECHEBERRIA, IGNACIO |
SN-12036 |
1 |
39.99 |
4347********0319 |
024218 |
08/01/2021 |
| FLATO, ERIC |
SN-12003 |
1 |
39.99 |
4239********4290 |
074253 |
08/01/2021 |
| FOX-LENT, CHRIS |
SN-10763 |
1 |
39.99 |
4400********4271 |
04985A |
08/01/2021 |
| FREINKEL, SUSAN |
SN-10114 |
1 |
33.33 |
4147********4348 |
07583D |
08/01/2021 |
| GREFKA, ROBERT |
SN-11530 |
1 |
70.00 |
4388********5537 |
07636D |
08/01/2021 |
| GUERRERO, PAUL |
SN-11486 |
1 |
39.99 |
4342********2470 |
074479 |
08/01/2021 |
| HARKMAN, ANNA |
SN-11107 |
1 |
39.99 |
5466********9896 |
63485S |
08/01/2021 |
| HAWKINS, EMILY |
SN-10117 |
1 |
33.33 |
4147********9828 |
07594D |
08/01/2021 |
| HOLCOMB, DEBRA |
SN-6575 |
1 |
29.99 |
4400********0368 |
03151D |
08/01/2021 |
| HORNECK, OSPREY |
SN-11740 |
1 |
70.00 |
4465********9431 |
001797 |
08/01/2021 |
| IRELAND, KIRK JR. |
SN-11491 |
1 |
70.00 |
4147********8877 |
001581 |
08/01/2021 |
| JACKSON, SPENCER |
SN-11483 |
1 |
70.00 |
4388********0207 |
07605D |
08/01/2021 |
| JAVIER, MARC |
SN-11065 |
1 |
33.33 |
4465********4944 |
001025 |
08/01/2021 |
| JEREZA, MATTHEW |
SN-10406 |
1 |
39.99 |
4147********1584 |
07604D |
08/01/2021 |
| JONES, SARA |
SN-6574 |
1 |
29.99 |
4400********7454 |
01592D |
08/01/2021 |
| KELLY, PETER |
SN-11956 |
1 |
70.00 |
4266********8742 |
07605C |
08/01/2021 |
| KILPP LESSA, JOAO |
SN-11043 |
1 |
70.00 |
5524********1225 |
04617S |
08/01/2021 |
| KIM, NELSON |
SN-11057 |
1 |
33.33 |
4347********1216 |
054218 |
08/01/2021 |
| KOLOMEJAC, JELENA |
SN-12169 |
1 |
39.99 |
4147********2087 |
07624D |
08/01/2021 |
| KUGLER, ANNA |
SN-12021 |
1 |
33.33 |
4841********3386 |
560070 |
08/01/2021 |
| KUTKUT, UTKU CAN |
SN-11480 |
1 |
33.33 |
4815********5145 |
124423 |
08/01/2021 |
| LI, ADAM |
SN-10503 |
1 |
39.99 |
4447********6601 |
001536 |
08/01/2021 |
| LINAMAN, MATTHEW |
SN-11490 |
1 |
33.33 |
5290********7528 |
080103 |
08/01/2021 |
| LOCKER, JOHANNA |
SN-6100 |
1 |
29.99 |
4147********1286 |
08434D |
08/01/2021 |
| LOWE, SHARON |
SN-A614 |
1 |
39.99 |
4388********7820 |
07657D |
08/01/2021 |
| LUNA, STEVEN |
SN-10765 |
1 |
39.99 |
4342********8909 |
067393 |
08/01/2021 |
| MARTINEZ, ERIK |
SN-11731 |
1 |
33.33 |
4400********9832 |
02585D |
08/01/2021 |
| MATZEN, KELSEY |
SN-4256 |
1 |
33.33 |
4815********4819 |
194327 |
08/01/2021 |
| MCCLOY, CHRIS |
SN-10125 |
1 |
70.00 |
4257********7522 |
063774 |
08/01/2021 |
| MENDOZA, GERMAN |
SN-11449 |
1 |
33.33 |
5463********3603 |
074254 |
08/01/2021 |
| MENZIES, ANTHONY |
SN-11533 |
1 |
39.99 |
4833********3582 |
044218 |
08/01/2021 |
| MURDOCH, SAM |
SN-10485 |
1 |
35.00 |
4342********3843 |
009387 |
08/01/2021 |
| NAJERA, LUKE |
SN-12015 |
1 |
39.99 |
4400********2449 |
09025C |
08/01/2021 |
| NELSON, CHRISTY |
SN-10859 |
1 |
39.99 |
4342********8692 |
044238 |
08/01/2021 |
| NGUYEN, HIEU |
SN-5978 |
1 |
39.99 |
4147********9461 |
07650I |
08/01/2021 |
| NOLAN, BRANDAN |
SN-10745 |
1 |
39.99 |
4465********7364 |
001515 |
08/01/2021 |
| OLSON, TANNER |
SN-11382 |
1 |
33.33 |
4388********5687 |
07687C |
08/01/2021 |
| PANTER, BLAKE |
SN-11733 |
1 |
33.33 |
4207********9000 |
001371 |
08/01/2021 |
| PETERSEN, RUBEN |
SN-11529 |
1 |
39.99 |
4266********3571 |
07687C |
08/01/2021 |
| PUNZALAN, BERMON |
SN-11103 |
1 |
39.99 |
5275********4291 |
164620 |
08/01/2021 |
| RANDHAWA, HARJIT |
SN-10187 |
1 |
33.33 |
4465********5128 |
001224 |
08/01/2021 |
| REYBURN, DESIREA |
SN-11106 |
1 |
39.99 |
5409********9546 |
001931 |
08/01/2021 |
| ROGGE, ETHAN |
SN-5816 |
1 |
39.99 |
4147********2409 |
07685D |
08/01/2021 |
| ROMERO, SEAN |
SN-11716 |
1 |
33.33 |
4400********5541 |
05836C |
08/01/2021 |
| SAMPSON, ALEX |
SN-11730 |
1 |
33.33 |
4452********5902 |
992979 |
08/01/2021 |
| SANCHEZ, CHRISTIAN |
SN-2115 |
1 |
39.99 |
5178********8217 |
07710P |
08/01/2021 |
| SCALF, NICHOLAS |
SN-11096 |
1 |
35.00 |
4147********3470 |
07746C |
08/01/2021 |
| SCOTT, ALEXANDER |
SN-5771 |
1 |
33.33 |
4246********4687 |
07694G |
08/01/2021 |
| SENGCHAH, NICKY |
SN-11736 |
1 |
39.99 |
4400********5880 |
09081D |
08/01/2021 |
| SETO, ANSON |
SN-10981 |
1 |
33.33 |
4833********0440 |
074218 |
08/01/2021 |
| SOTO, ROBERTO |
SN-6033 |
1 |
39.99 |
4147********3975 |
07749I |
08/01/2021 |
| SWINFORD, SCOTT |
SN-10066 |
1 |
39.99 |
4266********0354 |
07751C |
08/01/2021 |
| TAN, GARVIN |
SN-10049 |
1 |
39.99 |
4147********9723 |
07749D |
08/01/2021 |
| TASDEMIR, BERK BURAK |
SN-11493 |
1 |
33.33 |
4815********1737 |
144124 |
08/01/2021 |
| THOMAS, JENNIFER |
SN-10109 |
1 |
39.99 |
5178********1869 |
07707B |
08/01/2021 |
| VAN ALLSBURG, ANDREW |
SN-10827 |
1 |
39.99 |
4147********6696 |
07705I |
08/01/2021 |
| VANOSTEN, RICHARD |
SN-ST735 |
1 |
39.99 |
4342********0480 |
030962 |
08/01/2021 |
| VERSON, JEFF |
SN-5353 |
1 |
39.99 |
4465********6447 |
001493 |
08/01/2021 |
| VIGGERS, DALTON |
SN-11131 |
1 |
70.00 |
5122********9986 |
39484Z |
08/01/2021 |
| VILLEGAS, JOEL |
SN-11926 |
1 |
30.00 |
4815********7587 |
184120 |
08/01/2021 |
| WEISBROD, BRIAN |
SN-11743 |
1 |
39.99 |
4815********9505 |
154129 |
08/01/2021 |
| WESTBERRY, KEVIN |
SN-11384 |
1 |
33.33 |
4147********6027 |
07781C |
08/01/2021 |
| WHITE, CLAYTON |
SN-6571 |
1 |
33.33 |
4400********2618 |
05600C |
08/01/2021 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
124625 |
08/01/2021 |
| WONG, GEORGE |
SN-10308 |
1 |
33.33 |
4815********0727 |
104924 |
08/01/2021 |
| WYATT, CHASE |
SN-10744 |
1 |
33.33 |
4342********9084 |
078328 |
08/01/2021 |
| ZELLER, WILLIAM |
SN-11319 |
1 |
39.99 |
4147********2214 |
07722C |
08/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
486.59 |
| 71 |
Visa |
2832.94 |
| 1 |
Discover |
33.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3352.86 |