Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADJEPONG, KWAME |
SN-12170 |
3 |
33.33 |
4400********6432 |
08584C |
08/15/2021 |
| AFZALI, MEHDI |
SN-2351 |
3 |
39.99 |
4003********5699 |
09757C |
08/15/2021 |
| AHURUONYE, DERRICK |
SN-4494 |
3 |
33.33 |
5424********9951 |
98721T |
08/15/2021 |
| AL-SHAMMA, STEVEN |
SN-10352 |
3 |
44.99 |
5303********1702 |
472182 |
08/15/2021 |
| ANDERSEN, IAN |
SN-A997 |
3 |
39.99 |
4147********4831 |
09753I |
08/15/2021 |
| ANTONUCCI, ONORIO |
SN-10962 |
3 |
39.99 |
5461********4106 |
084658 |
08/15/2021 |
| BABCOCK, KATHLEEN |
SN-G674 |
3 |
33.33 |
4053********1387 |
015222 |
08/15/2021 |
| BATRA, VALENTINE |
SN-12303 |
3 |
33.33 |
4257********2845 |
067618 |
08/15/2021 |
| BECKMAN, LEIGHA |
SN-11889 |
3 |
39.99 |
4147********6950 |
09761C |
08/15/2021 |
| BERRY, JOHN |
SN-10207 |
3 |
29.99 |
4815********7013 |
134265 |
08/15/2021 |
| BHATIA, SIMRAN |
SN-116 |
3 |
70.00 |
4400********9474 |
01450D |
08/15/2021 |
| BREIDING, JOAN |
SN-10146 |
3 |
29.99 |
5524********3386 |
04451P |
08/15/2021 |
| BUGAJ, CHRISTOPHER |
SN-12145 |
3 |
70.00 |
4789********8500 |
064658 |
08/15/2021 |
| CAMPBELL, TOM |
SN-10181 |
3 |
39.99 |
4815********7725 |
144369 |
08/15/2021 |
| CAREW, WESTON |
SN-11866 |
3 |
39.99 |
4456********8569 |
015427 |
08/15/2021 |
| CHANG, TAMMY |
SN-11024 |
3 |
39.99 |
4266********3242 |
09784B |
08/15/2021 |
| CHEUNG, BETTY |
SN-183 |
3 |
29.99 |
4815********3897 |
134165 |
08/15/2021 |
| CONROY, CORINNA |
SN-12181 |
3 |
33.33 |
4411********3091 |
094619 |
08/15/2021 |
| COSTELLO, STEPHEN |
SN-10189 |
3 |
35.00 |
4147********5846 |
07323D |
08/15/2021 |
| CRISOSTOMO, ZACK |
SN-12136 |
3 |
39.99 |
4060********7541 |
09797C |
08/15/2021 |
| CUA, REY |
SN-11230 |
3 |
33.33 |
4761********7595 |
383320 |
08/15/2021 |
| DANG, DAT |
SN-11898 |
3 |
33.33 |
5218********1043 |
01578P |
08/15/2021 |
| DE LA ROSA, ARNOLD |
SN-10328 |
3 |
35.00 |
4342********5129 |
028818 |
08/15/2021 |
| DHALIWAL, RAMAN |
SN-G848 |
3 |
33.33 |
4815********8161 |
124563 |
08/15/2021 |
| DIAZ COLOMER, IGNACIO |
SN-11388 |
3 |
39.99 |
4833********9184 |
014719 |
08/15/2021 |
| DIBS, VALENTINA |
SN-5601 |
3 |
39.99 |
4147********3922 |
01022C |
08/15/2021 |
| DOHERTY, VICTORIA |
SN-10972 |
3 |
39.99 |
4147********9605 |
09800C |
08/15/2021 |
| DU TOIT, FRANCI |
SN-6605 |
3 |
39.99 |
4815********6589 |
114860 |
08/15/2021 |
| DUNNE, JAMES |
SN-12157 |
3 |
39.99 |
4147********7605 |
01008I |
08/15/2021 |
| FAULKNER, MICHAEL |
SN-11860 |
3 |
39.99 |
4147********5429 |
015138 |
08/15/2021 |
| FOX, JEFFREY |
SN-10662 |
3 |
39.99 |
5572********5595 |
109495 |
08/15/2021 |
| GADZALSKI, MIKE |
SN-11246 |
3 |
39.99 |
4000********9979 |
498574 |
08/15/2021 |
| GREEN, KATHERINE |
SN-10977 |
3 |
70.00 |
4833********1820 |
014719 |
08/15/2021 |
| GROVER, KSHITIJ |
SN-12128 |
3 |
39.99 |
4147********7017 |
01032I |
08/15/2021 |
| GUERRERO, CAMILA |
SN-10356 |
3 |
39.99 |
4833********0184 |
014719 |
08/15/2021 |
| GURUNG, AKASH |
SN-11893 |
3 |
39.99 |
4815********1220 |
144871 |
08/15/2021 |
| HAU, PETER |
SN-10702 |
3 |
226.00 |
4426********7168 |
015255 |
08/15/2021 |
| HAWKINS, JAIME |
SN-10728 |
3 |
65.00 |
4147********5753 |
00644D |
08/15/2021 |
| IZADJOU, OMID |
SN-10342 |
3 |
39.99 |
5528********3889 |
01065J |
08/15/2021 |
| KAR-JOHNSON, RENEE |
SN-12185 |
3 |
39.99 |
4147********6547 |
01077D |
08/15/2021 |
| KASHYAP, NIKHIL |
SN-10661 |
3 |
39.99 |
4426********2118 |
015410 |
08/15/2021 |
| KRASKA, JOHN |
SN-11883 |
3 |
70.00 |
4266********1380 |
01077C |
08/15/2021 |
| KUSDRA, LEONARD |
SN-6559 |
3 |
39.99 |
4342********0404 |
063133 |
08/15/2021 |
| LANGLOIS, KAROLE |
SN-11369 |
3 |
39.99 |
4778********4925 |
193830 |
08/15/2021 |
| LAW, AMANDA |
SN-12180 |
3 |
33.33 |
4347********8607 |
024719 |
08/15/2021 |
| LEE, JUANITA |
SN-10963 |
3 |
70.00 |
4147********2264 |
01086I |
08/15/2021 |
| LEE, PATRICK |
SN-10427 |
3 |
39.99 |
4147********3314 |
01087I |
08/15/2021 |
| LEGALL, LHASSA |
SN-10625 |
3 |
33.33 |
4153********1164 |
064702 |
08/15/2021 |
| LIU, ZHUO |
SN-5960 |
3 |
39.99 |
4147********5117 |
01089I |
08/15/2021 |
| LO, MASTER |
SN-11872 |
3 |
39.99 |
4266********2297 |
01088D |
08/15/2021 |
| LYONS, JOHN |
SN-10434 |
3 |
39.99 |
4147********1487 |
01079A |
08/15/2021 |
| MACQUARRIE, ROBIN |
SN-10331 |
3 |
39.99 |
5410********1414 |
02655T |
08/15/2021 |
| MALLABO, CHELSEA |
SN-11858 |
3 |
33.33 |
4815********2689 |
184177 |
08/15/2021 |
| MANNA, MISGHINA |
SN-11162 |
3 |
33.33 |
4100********3825 |
20958G |
08/15/2021 |
| MCCONNELL, KATHLEEN |
SN-3572 |
3 |
35.00 |
4147********5846 |
04945D |
08/15/2021 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5189********3628 |
02697Z |
08/15/2021 |
| MIGLIOZZI, MADYSON |
SN-10311 |
3 |
33.33 |
4400********6136 |
09085C |
08/15/2021 |
| MITCHELL, JUSTIN |
SN-10353 |
3 |
39.99 |
4815********9068 |
184375 |
08/15/2021 |
| MONTGOMERY, COLIN |
SN-11886 |
3 |
70.00 |
4599********4528 |
H91782 |
08/15/2021 |
| MOORE, BRANDON |
SN-10437 |
3 |
39.99 |
4266********8071 |
01114B |
08/15/2021 |
| MORRIS, RICKY |
SN-12144 |
3 |
33.33 |
4427********5645 |
034719 |
08/15/2021 |
| MURDOCK, LAURIE |
SN-10440 |
3 |
33.33 |
4829********7935 |
383360 |
08/15/2021 |
| MURPHY, SIOBHAN |
SN-3960 |
3 |
35.00 |
4342********8334 |
088143 |
08/15/2021 |
| NEGRETE, JOHN |
SN-11387 |
3 |
35.00 |
4465********1035 |
015416 |
08/15/2021 |
| NEGUSSIE, MIKIAS |
SN-12161 |
3 |
33.33 |
4725********8836 |
00675B |
08/15/2021 |
| NGUYEN, EDWARD |
SN-12129 |
3 |
100.00 |
4400********2734 |
05330D |
08/15/2021 |
| NURSE, MARLEAH |
SN-11359 |
3 |
33.33 |
4147********7492 |
01107C |
08/15/2021 |
| OATIS, TAYLOR |
SN-11397 |
3 |
39.99 |
4257********5608 |
067623 |
08/15/2021 |
| ORLOV, LUCCA |
SN-12262 |
3 |
33.33 |
4761********8291 |
383370 |
08/15/2021 |
| PAYNE, CHRIS |
SN-11876 |
3 |
39.99 |
4147********7105 |
01124I |
08/15/2021 |
| PEERLESS, JOSH |
SN-12280 |
3 |
120.00 |
4342********1044 |
061782 |
08/15/2021 |
| PEREZ, MARITZA |
SN-88 |
3 |
33.33 |
4342********6149 |
074291 |
08/15/2021 |
| PEREZ, PAUL |
SN-11386 |
3 |
35.00 |
4266********3640 |
01136B |
08/15/2021 |
| QUINBY, PETER |
SN-10992 |
3 |
39.99 |
4179********5425 |
815174 |
08/15/2021 |
| QUINLAN, JOHN |
SN-5845 |
3 |
70.00 |
4815********8770 |
104076 |
08/15/2021 |
| QUINTOL, CHARLES QUINTAL |
SN-6400 |
3 |
33.33 |
5403********7665 |
27349Z |
08/15/2021 |
| RAKKAT, KISMOT |
SN-10648 |
3 |
33.33 |
4259********3378 |
086673 |
08/15/2021 |
| ROCHE, KEITH |
SN-10501 |
3 |
39.99 |
4342********6364 |
045503 |
08/15/2021 |
| SANDERS, JEREMY |
SN-11196 |
3 |
70.00 |
4778********0460 |
193850 |
08/15/2021 |
| SKOCHDOPOLE, NOLAN |
SN-6394 |
3 |
39.99 |
5403********4899 |
27488Z |
08/15/2021 |
| SMITH, FIONA |
SN-11892 |
3 |
33.33 |
4147********4526 |
01175D |
08/15/2021 |
| STODDER, HENRY |
SN-12183 |
3 |
70.00 |
4744********5541 |
184873 |
08/15/2021 |
| SUTTON, ERIK |
SN-11923 |
3 |
33.33 |
4342********6202 |
075928 |
08/15/2021 |
| TAPIA, AMAIA |
SN-10639 |
3 |
33.33 |
4257********9608 |
067625 |
08/15/2021 |
| TAYLOR, BRIAN |
SN-10337 |
3 |
39.99 |
4465********7470 |
015219 |
08/15/2021 |
| TIERNEY, HILLARY |
SN-10363 |
3 |
33.33 |
4867********0185 |
054719 |
08/15/2021 |
| TIPPINGS, TYLER |
SN-10050 |
3 |
39.99 |
4342********6122 |
000088 |
08/15/2021 |
| TORRES, ERICK |
SN-11925 |
3 |
39.99 |
4342********6989 |
094095 |
08/15/2021 |
| TORRES, JOAN |
SN-10711 |
3 |
39.99 |
4549********7750 |
297223 |
08/15/2021 |
| TOY, JUSTIN |
SN-10075 |
3 |
39.99 |
4147********9842 |
01182I |
08/15/2021 |
| TRAMONTINA, DELIA |
SN-10345 |
3 |
39.99 |
5424********1745 |
54558T |
08/15/2021 |
| VESCE, CHRISTINA |
SN-10267 |
3 |
33.33 |
4147********1946 |
01189A |
08/15/2021 |
| VORONTSOV, ALBERT |
SN-10810 |
3 |
33.33 |
4342********4108 |
035288 |
08/15/2021 |
| WENTKER, NICOLAS |
SN-12151 |
3 |
39.99 |
4147********3883 |
01191D |
08/15/2021 |
| WILE, RACHEL |
SN-12188 |
3 |
33.33 |
5524********7581 |
06338Z |
08/15/2021 |
| WU, RICHARD |
SN-11237 |
3 |
39.99 |
4147********7699 |
01198I |
08/15/2021 |
| YAKUBU, YAKUBU |
SN-11021 |
3 |
33.33 |
5461********7667 |
157381 |
08/15/2021 |
| YEM, HODGE |
SN-10658 |
3 |
33.33 |
4100********6274 |
23933C |
08/15/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
511.52 |
| 84 |
Visa |
3763.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4275.37 |