Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABU SWAID, TAMER |
SN-ST408 |
2 |
39.99 |
5524********6560 |
09132M |
08/10/2021 |
| ALLEN-HENDERSON, JAMARC |
SN-10013 |
2 |
33.33 |
4841********1971 |
659770 |
08/10/2021 |
| ALVAREZ, CAROLINA |
SN-11154 |
2 |
33.33 |
4342********6517 |
005521 |
08/10/2021 |
| ANDRE, PHILIP |
SN-11839 |
2 |
39.99 |
4147********0525 |
08598I |
08/10/2021 |
| APARCIO, JEZABEL |
SN-11752 |
2 |
35.00 |
5575********9282 |
020181 |
08/10/2021 |
| ARAMBULO, CALVIN |
SN-11750 |
2 |
33.33 |
4347********7912 |
003608 |
08/10/2021 |
| ARREOLA, ISSAC |
SN-11174 |
2 |
33.33 |
5248********5327 |
01073B |
08/10/2021 |
| ASIF, KAMRAN |
SN-10725 |
2 |
35.00 |
4400********2412 |
04408C |
08/10/2021 |
| BACK, ELLIS |
SN-10073 |
2 |
33.33 |
4400********7282 |
04651D |
08/10/2021 |
| BARRERA-VITE, HEBER |
SN-10941 |
2 |
70.00 |
4147********6160 |
08640D |
08/10/2021 |
| BENDER, PARRIS |
SN-11342 |
2 |
39.99 |
4465********9986 |
010854 |
08/10/2021 |
| BOOTH, PATRICIA |
SN-12233 |
2 |
39.99 |
4046********1835 |
010235 |
08/10/2021 |
| BURKE, ASHLEY |
SN-12114 |
2 |
33.33 |
4147********2790 |
08678D |
08/10/2021 |
| BUZICK, JENNIFER |
SN-11543 |
2 |
60.00 |
4388********7034 |
08677D |
08/10/2021 |
| CABALLERO, MICHAEL |
SN-11749 |
2 |
33.33 |
4778********9581 |
096690 |
08/10/2021 |
| CAMACHO, SHERWIN |
SN-10035 |
2 |
39.99 |
4815********5700 |
173168 |
08/10/2021 |
| CAMPOS, IGOR |
SN-10930 |
2 |
39.99 |
4815********9464 |
193366 |
08/10/2021 |
| CAMPOS, JEAN LUKE |
SN-11793 |
2 |
33.33 |
4003********2187 |
08699B |
08/10/2021 |
| CAMPOS, JEREMIAH |
SN-12058 |
2 |
39.99 |
4833********8719 |
033608 |
08/10/2021 |
| CARBAJAL SEGURA, RICARDO |
SN-11203 |
2 |
39.99 |
5122********0083 |
66720Z |
08/10/2021 |
| CHAN, JACKIE |
SN-10459 |
2 |
39.99 |
5524********1753 |
09765S |
08/10/2021 |
| CHERIMISIN, TAYLOR |
SN-10914 |
2 |
39.99 |
4833********9078 |
033608 |
08/10/2021 |
| CHO, EMMA |
SN-11787 |
2 |
33.33 |
5524********5400 |
06180Z |
08/10/2021 |
| CHRISTENSEN, DANNY |
SN-11852 |
2 |
39.99 |
4347********8177 |
043608 |
08/10/2021 |
| CHRISTENSON, JORDAN |
SN-10938 |
2 |
39.99 |
4494********1040 |
108396 |
08/10/2021 |
| CLARK, IAN |
SN-12240 |
2 |
33.33 |
4179********5145 |
700163 |
08/10/2021 |
| COLBY, EMILY |
SN-11147 |
2 |
35.00 |
4246********1442 |
08757G |
08/10/2021 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4815********0223 |
103463 |
08/10/2021 |
| COSTANZO, MICHAEL |
SN-10453 |
2 |
70.00 |
4246********7926 |
08747G |
08/10/2021 |
| DALLAS, RONNIE |
SN-11838 |
2 |
39.99 |
4388********4630 |
08774D |
08/10/2021 |
| DREYEL, ANDREW |
SN-10008 |
2 |
39.99 |
4815********4059 |
103563 |
08/10/2021 |
| EARLEY, PETER |
SN-11178 |
2 |
33.33 |
4147********3646 |
08795I |
08/10/2021 |
| EVANS, KAYRON |
SN-11124 |
2 |
39.99 |
4447********6144 |
010659 |
08/10/2021 |
| FOX, JESSICA |
SN-10196 |
2 |
35.00 |
4342********6405 |
076008 |
08/10/2021 |
| FULLERTON, CARLI |
SN-3429 |
2 |
70.00 |
4003********8817 |
08836D |
08/10/2021 |
| FUNG, AIDA |
SN-10921 |
2 |
33.33 |
4342********0347 |
094358 |
08/10/2021 |
| GIANG, LEON |
SN-11762 |
2 |
39.99 |
4400********0473 |
06983C |
08/10/2021 |
| GOMEZ, JOEY |
SN-10781 |
2 |
39.99 |
5156********9178 |
08878Z |
08/10/2021 |
| GONZALES, SANTIAGO |
SN-11205 |
2 |
39.99 |
4465********3443 |
010679 |
08/10/2021 |
| GREER, RYAN |
SN-10913 |
2 |
39.99 |
5175********9841 |
183962 |
08/10/2021 |
| GROH, GEORGE |
SN-11001 |
2 |
39.99 |
5403********1617 |
073629 |
08/10/2021 |
| GRUBERG, AARON |
SN-11366 |
2 |
39.99 |
4815********4581 |
163466 |
08/10/2021 |
| GULDEN, LANA |
SN-6437 |
2 |
39.99 |
4342********7806 |
002046 |
08/10/2021 |
| GUTIERREZ, GUILLERMO |
SN-11514 |
2 |
35.00 |
4815********7367 |
163560 |
08/10/2021 |
| HALTON, LANDIS |
SN-12259 |
2 |
39.99 |
4342********3541 |
029649 |
08/10/2021 |
| HARRISON, GRANT |
SN-11825 |
2 |
70.00 |
5156********1247 |
08931Z |
08/10/2021 |
| HENDRIX 3RD, GERALD |
SN-10498 |
2 |
39.99 |
5178********0766 |
08932P |
08/10/2021 |
| HIGH, JOSEPH |
SN-6545 |
2 |
33.33 |
4342********6843 |
049928 |
08/10/2021 |
| HILL, ELYSA |
SN-10826 |
2 |
33.33 |
4266********4050 |
08925C |
08/10/2021 |
| HOLDEN, CRAIG |
SN-10371 |
2 |
39.99 |
4833********6600 |
013608 |
08/10/2021 |
| HOWE, LATEISHA |
SN-10933 |
2 |
33.33 |
4347********3237 |
013608 |
08/10/2021 |
| HUYNH, BENJAMIN |
SN-12053 |
2 |
33.33 |
4147********4682 |
08956C |
08/10/2021 |
| JACOBS, ZEMAYE |
SN-10782 |
2 |
33.33 |
4347********0983 |
013608 |
08/10/2021 |
| JORDAN, PAUL |
SN-12073 |
2 |
39.99 |
4833********2834 |
023608 |
08/10/2021 |
| JUSZCZAK, JIA HUA |
SN-10300 |
2 |
39.99 |
4147********7589 |
08974I |
08/10/2021 |
| KAMP, REES |
SN-10430 |
2 |
33.33 |
5156********1059 |
08984Z |
08/10/2021 |
| KANESHIRO, RYAN |
SN-11714 |
2 |
39.99 |
4147********8849 |
08985D |
08/10/2021 |
| KAUFFMAN, SAM |
SN-11467 |
2 |
33.33 |
5597********0555 |
063633 |
08/10/2021 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********0333 |
103868 |
08/10/2021 |
| KENDALL-JONES, JOSH |
SN-11034 |
2 |
33.33 |
4833********6727 |
033608 |
08/10/2021 |
| KESHISHIAN, PHILIP |
SN-10707 |
2 |
33.33 |
4400********1400 |
04185C |
08/10/2021 |
| LAKE, KAYLA |
SN-12077 |
2 |
39.99 |
4400********3137 |
08568D |
08/10/2021 |
| LARSEN, ALEC |
SN-10096 |
2 |
39.99 |
5108********3370 |
073634 |
08/10/2021 |
| LAZERKA, DEMITRY |
SN-4546A |
2 |
35.00 |
4400********1936 |
05136D |
08/10/2021 |
| LIAO, ZIJIAN SUNNY |
SN-10460 |
2 |
39.99 |
4266********6713 |
09033B |
08/10/2021 |
| LOEBENSTEIN, MICHAEL |
SN-10916 |
2 |
39.99 |
5213********0767 |
09042Z |
08/10/2021 |
| LOPEZ, EDUARDO |
SN-12155 |
2 |
39.99 |
5122********2643 |
35253Z |
08/10/2021 |
| LOZANO, LEIANNA |
SN-6493 |
2 |
39.99 |
4494********4975 |
673780 |
08/10/2021 |
| LUNDY, RYAN |
SN-6200 |
2 |
35.00 |
4147********8106 |
09053I |
08/10/2021 |
| MACARTHUR, AUSTIN |
SN-10884 |
2 |
70.00 |
4257********7764 |
027394 |
08/10/2021 |
| MALLON, CONOR |
SN-11179 |
2 |
35.00 |
4342********4011 |
001746 |
08/10/2021 |
| MARCIA, BESSY |
SN-11753 |
2 |
35.00 |
4833********8117 |
053608 |
08/10/2021 |
| MARINI, CHRISTINA |
SN-6200A |
2 |
35.00 |
4147********1927 |
09081A |
08/10/2021 |
| MARTIN-RUTHERFO, JOHN |
SN-6124 |
2 |
33.33 |
4147********5315 |
03546D |
08/10/2021 |
| MARTINEZ, THOMAS |
SN-6115 |
2 |
39.99 |
4270********0797 |
010363 |
08/10/2021 |
| MCCREARY, JAELIN |
SN-11774 |
2 |
35.00 |
4815********9389 |
153660 |
08/10/2021 |
| MENDOZA, GARY |
SN-6438 |
2 |
39.99 |
4833********3971 |
063608 |
08/10/2021 |
| MENSAH, FIDELIA |
SN-12067 |
2 |
39.99 |
5290********3124 |
059811 |
08/10/2021 |
| MILLAR, BRETT |
SN-10298 |
2 |
70.00 |
4270********9573 |
010127 |
08/10/2021 |
| MISTRY, RAJ |
SN-4484 |
2 |
33.33 |
4147********8078 |
09107A |
08/10/2021 |
| MUELLER, ERIC |
SN-12076 |
2 |
39.99 |
5524********9876 |
010435 |
08/10/2021 |
| NANDA, GIRISH |
SN-5594 |
2 |
39.99 |
4147********2362 |
09136D |
08/10/2021 |
| NGUYEN, EMILY |
SN-10879 |
2 |
33.33 |
4037********2361 |
700163 |
08/10/2021 |
| NIGMATULLAEV, KHAMIDULLA |
SN-10881 |
2 |
33.33 |
4815********9611 |
183566 |
08/10/2021 |
| NIM, JONATHAN |
SN-12217 |
2 |
33.33 |
5575********4656 |
020199 |
08/10/2021 |
| NONG, DAVID |
SN-11182 |
2 |
33.33 |
4833********4679 |
083608 |
08/10/2021 |
| NORWOOD, GRAHAM |
SN-10110 |
2 |
39.99 |
5122********2857 |
54665Z |
08/10/2021 |
| OLIVA, BRANDON |
SN-11798 |
2 |
33.33 |
5262********7497 |
53345Z |
08/10/2021 |
| PAIGE, MARCUS |
SN-10840 |
2 |
30.00 |
4833********3106 |
093608 |
08/10/2021 |
| PANNETTA, TANA |
SN-10694 |
2 |
33.33 |
4342********0494 |
009528 |
08/10/2021 |
| PARK, PAUL |
SN-11129 |
2 |
39.99 |
4147********9948 |
09193I |
08/10/2021 |
| PAWAR, UDHAV |
SN-10797 |
2 |
33.33 |
5480********7552 |
01008Z |
08/10/2021 |
| PEREZ, BRYAN |
SN-6047 |
2 |
39.99 |
4815********5324 |
113565 |
08/10/2021 |
| PERNED, HANNAH |
SN-10399 |
2 |
500.00 |
4347********2505 |
003608 |
08/10/2021 |
| PETERSON, JESSICA |
SN-ST849 |
2 |
33.33 |
4465********7580 |
010331 |
08/10/2021 |
| PETERSON, KEITH |
SN-12057 |
2 |
33.33 |
4433********6909 |
010062 |
08/10/2021 |
| PHAM, NAM |
SN-10269 |
2 |
33.33 |
4342********9112 |
070268 |
08/10/2021 |
| PONTON, BRETT |
SN-10896 |
2 |
39.99 |
4342********7173 |
042493 |
08/10/2021 |
| PORTILLO, BIANCA |
SN-10037 |
2 |
39.99 |
4342********5086 |
099773 |
08/10/2021 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
08295A |
08/10/2021 |
| RANJAN, ANKIT |
SN-12056 |
2 |
39.99 |
5424********3435 |
35547P |
08/10/2021 |
| ROCHON, JACOB |
SN-12156 |
2 |
33.33 |
4147********0390 |
09256C |
08/10/2021 |
| ROGOVIC, IGOR |
SN-10920 |
2 |
70.00 |
4400********6898 |
04540D |
08/10/2021 |
| ROTHENBUHLER, MICAH |
SN-11507 |
2 |
70.00 |
4347********6953 |
023608 |
08/10/2021 |
| ROWE, KENNETH |
SN-A769 |
2 |
70.00 |
4147********4781 |
09269I |
08/10/2021 |
| RUBIO, MICHAEL |
SN-11217 |
2 |
33.33 |
5156********2101 |
09278Z |
08/10/2021 |
| SALEM, DAVID |
SN-10925 |
2 |
70.00 |
4388********7463 |
09265D |
08/10/2021 |
| SANCHEZ MARIN, GISSELLA |
SN-11151 |
2 |
33.33 |
4737********1690 |
086492 |
08/10/2021 |
| SANCHEZ, LEA |
SN-11827 |
2 |
33.33 |
4347********2701 |
023608 |
08/10/2021 |
| SCRIBNER, DOUG |
SN-11367 |
2 |
70.00 |
5524********6708 |
09276Z |
08/10/2021 |
| SEEDORFF, MICHAEL |
SN-11172 |
2 |
70.00 |
4147********1721 |
09264D |
08/10/2021 |
| SETSWAMORAGO, TUELO |
SN-11167 |
2 |
39.99 |
5403********3578 |
55507Z |
08/10/2021 |
| SIEBERT, CAROLYN |
SN-10923 |
2 |
39.99 |
4778********4613 |
096720 |
08/10/2021 |
| SILBER, KRISTEN |
SN-10128 |
2 |
33.33 |
4815********7835 |
173861 |
08/10/2021 |
| SIMPSON, BRITTANY |
SN-10041 |
2 |
39.99 |
4306********0237 |
053656 |
08/10/2021 |
| SMEENK, IAN |
SN-11771 |
2 |
35.00 |
4147********8273 |
07250D |
08/10/2021 |
| SMITH, STUART |
SN-10409 |
2 |
33.33 |
4815********7268 |
163668 |
08/10/2021 |
| SPEYER, GABRIEL |
SN-10783 |
2 |
39.99 |
4388********3481 |
09288A |
08/10/2021 |
| STAUTS, ETHAN |
SN-12068 |
2 |
39.99 |
4342********2088 |
019614 |
08/10/2021 |
| STEWART, JESSE |
SN-12052 |
2 |
39.99 |
4147********8301 |
09315D |
08/10/2021 |
| STRAUB, ZACHARY |
SN-11188 |
2 |
39.99 |
5149********5328 |
560813 |
08/10/2021 |
| SUFI, ARSALAN |
SN-11146 |
2 |
35.00 |
4400********5541 |
01067D |
08/10/2021 |
| SZETO, ALAN |
SN-11186 |
2 |
33.33 |
4815********6603 |
113260 |
08/10/2021 |
| THAO, MAI |
SN-10045 |
2 |
39.99 |
4833********1329 |
043608 |
08/10/2021 |
| THOMAS, ALICIA |
SN-12046 |
2 |
35.00 |
4147********2834 |
09325I |
08/10/2021 |
| THORSEN, WILLIAM |
SN-11281 |
2 |
39.99 |
4841********2999 |
659780 |
08/10/2021 |
| TORRES, ERIKA |
SN-12087 |
2 |
39.99 |
4147********8680 |
09328C |
08/10/2021 |
| TROTMAN, ALLISON |
SN-10083 |
2 |
30.00 |
5290********5877 |
060094 |
08/10/2021 |
| TUDOR, BENJAMIN |
SN-11413 |
2 |
39.99 |
4342********9079 |
088427 |
08/10/2021 |
| UNDERSETH, KYLE |
SN-11523 |
2 |
70.00 |
5189********0147 |
37048Z |
08/10/2021 |
| VAN LOAN, TIMOTHY |
SN-11471 |
2 |
39.99 |
4147********1645 |
09338D |
08/10/2021 |
| VORONYAK, LILIYA |
SN-11357 |
2 |
33.33 |
5524********1661 |
01582S |
08/10/2021 |
| VU, LIEN |
SN-10470 |
2 |
33.33 |
5143********1057 |
1UYGMB |
08/10/2021 |
| WAGNER, GEOFFREY |
SN-10480 |
2 |
39.99 |
4147********9453 |
09357C |
08/10/2021 |
| WARREN, BRENT |
SN-11173 |
2 |
39.99 |
4147********0066 |
09353I |
08/10/2021 |
| WERNER, MAXIMILLIAN |
SN-11780 |
2 |
70.00 |
4342********0436 |
051808 |
08/10/2021 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
09364A |
08/10/2021 |
| WONG, STEPHEN |
SN-10457 |
2 |
39.99 |
4147********0223 |
09370D |
08/10/2021 |
| YEE, ROSIE |
SN-11832 |
2 |
33.33 |
4266********2495 |
09369C |
08/10/2021 |
| YIP, SHERMAN |
SN-12069 |
2 |
39.99 |
4147********5602 |
09371D |
08/10/2021 |
| YOUNGER, STEVEN |
SN-12045 |
2 |
35.00 |
4400********2152 |
08667D |
08/10/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
1248.14 |
| 110 |
Visa |
4919.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6167.57 |