08/25/2021
06:53:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, JONATHAN SN-12224 4 39.99 4815********1944 145213 08/25/2021
ANDEJESKI, AYA SN-10740 4 39.99 4782********6585 025107 08/25/2021
ARANDA, AUGUSTIN SN-11950 4 30.00 4833********4519 015107 08/25/2021
AUCHUS, ISABELLA SN-12216 4 33.33 4400********0136 00794C 08/25/2021
BAUER, BREANNE SN-10638 4 35.00 4815********3821 145312 08/25/2021
BEAGLE, ALEXANDER SN-11715 4 70.00 4147********0005 03667I 08/25/2021
BECKER, MATTHEW SN-12192 4 39.99 4100********1440 50938D 08/25/2021
BENVENISTE, MICHAEL SN-65 4 33.33 4100********9237 08638D 08/25/2021
BERGER, REISEL SN-10803 4 39.99 5424********6991 18158P 08/25/2021
BIEKER, JUSTIN SN-11019 4 33.33 4186********1857 013230 08/25/2021
BLUNK, KEEFER SN-10224 4 39.99 4147********3931 03703I 08/25/2021
BOATWRIGHT, BRYSON SN-11020 4 70.00 4815********5770 135315 08/25/2021
BOBADILLA, MICHAEL SN-11424 4 66.66 5175********7389 155413 08/25/2021
BOERNER, KIM SN-10823 4 70.00 4306********6378 080431 08/25/2021
BRENNER, JOSEPH SN-10664 4 39.99 4257********8417 024684 08/25/2021
BRUK, ADAM SN-11211 4 39.99 5156********7206 03760Z 08/25/2021
BUNNELL, LINDSAY SN-10724 4 39.99 4147********6259 03758C 08/25/2021
BURNS, WILLIAM SN-11441 4 35.00 4778********3820 597760 08/25/2021
CANESO, ASHLEY SN-11269 4 39.99 4833********4458 055107 08/25/2021
CASKEY, BRIAN SN-12007 4 39.99 4342********5859 001387 08/25/2021
CEN, CECILIA SN-11245 4 33.33 4400********5118 08426D 08/25/2021
CHANG, AARON SN-11459 4 33.33 5528********3414 03796J 08/25/2021
CHENG, ALEX SN-10743 4 33.33 6011********3416 02560R 08/25/2021
CHIN, TYLER SN-10858 4 33.33 5175********5425 105315 08/25/2021
CRISTEI, BOGDAN SN-12234 4 33.33 4147********0826 03812I 08/25/2021
DAVIS, BRYSON SN-11255 4 33.33 4000********5876 806731 08/25/2021
DELEON, GREGORY SN-11991 4 39.99 4147********7225 03845C 08/25/2021
DILLE, MICHAEL SN-10213 4 39.99 4815********8737 195710 08/25/2021
DOMINGUEZ, DANIEL SN-10131 4 33.33 4342********8483 045464 08/25/2021
DONNELLY, JOSEPH SN-11464 4 39.99 4147********4894 03856C 08/25/2021
DOWLING, JACK SN-10965 4 39.99 4270********8651 025277 08/25/2021
DUNSHEE, BRENT SN-10324 4 39.99 4833********7751 085107 08/25/2021
FELTMAN, DANIELLE SN-11412 4 33.33 4815********4949 155218 08/25/2021
FERRER, TYSON SN-11568 4 33.33 4342********6721 083696 08/25/2021
GARCIA, KAITLIN SN-11943 4 39.99 4342********9449 097793 08/25/2021
GIANNINI, ADRIANA SN-10007 4 33.33 4815********2523 155418 08/25/2021
GONZALEZ, RENE SN-12243 4 39.99 5421********6585 816883 08/25/2021
GREEN, CHRISTOPHER SN-10680 4 39.99 4266********8956 03944C 08/25/2021
GRIER, KIARA SN-10479 4 39.99 5524********1399 06562Z 08/25/2021
GUNNISON, MATTHEW SN-4286 4 70.00 4147********5404 03951C 08/25/2021
HAGEN, PATRICK SN-11251 4 33.33 4833********1332 015107 08/25/2021
HAMMEL, CHRIS SN-10709 4 39.99 4147********2328 03961I 08/25/2021
HARPER, EDWARD SN-5780A 4 35.00 4426********4008 025908 08/25/2021
HASSANEIN, AHMED SN-11519 4 33.33 4400********9662 06805B 08/25/2021
HIMAWAN, JIMMY SN-10708 4 39.99 5466********3354 42640S 08/25/2021
HUGHES, LEAH SN-11922 4 39.99 4400********7191 03082D 08/25/2021
IEM, MARK SN-10179 4 39.99 4147********2739 04010D 08/25/2021
JACOBSON, RALPH SN-11241 4 33.33 5491********9885 42695B 08/25/2021
JEKAYINFA, OLOWATOSIN GRAC SN-11032 4 33.33 4833********9408 035107 08/25/2021
JOHNSON, TAYLOR SN-6308 4 33.33 4342********9160 062615 08/25/2021
KADDOURA, JACOB SN-11958 4 70.00 4342********6606 059163 08/25/2021
KAVI, SUNAINA SN-12009 4 70.00 4147********1737 04019I 08/25/2021
KITAGAWA, JARED SN-10120 4 39.99 4815********6097 105018 08/25/2021
KLAG, JOSHUA SN-11289 4 39.99 4147********3366 04042C 08/25/2021
KNIGHT, MINDY SN-10433 4 33.33 4342********3395 022973 08/25/2021
KO, KYLE SN-11475 4 33.33 4342********9407 022944 08/25/2021
KRIEGE, JESSE SN-11363 4 39.99 3700*******4290 637025 08/25/2021
KRONCKE, THOMAS SN-1542 4 33.33 4366********5202 008141 08/25/2021
KYNE, THARNTHONG TAN SN-5250 4 39.99 4470********9320 025529 08/25/2021
LABELL, ELLIOT SN-10713 4 39.99 4207********0627 055107 08/25/2021
LACY, DYLAN SN-10040 4 33.33 4037********3879 605215 08/25/2021
LAZARO, MELANIE SN-12198 4 33.33 4833********7493 055107 08/25/2021
LAZARUS, ARNIE SN-11288 4 33.33 4342********5910 056915 08/25/2021
LEE, AARON SN-11525 4 33.33 5213********2191 04082Z 08/25/2021
LEMAIRE, SOPHIA SN-11605 4 39.99 5141********7355 002918 08/25/2021
LI, ANTHONY SN-11470 4 39.99 4400********7163 09005C 08/25/2021
LIM-SELDRER, CHRISTINA SN-12245 4 33.33 4342********9697 068899 08/25/2021
LONGERBEAM, KELSEY SN-11974 4 33.33 4342********6149 027548 08/25/2021
MALVIDO, HECTOR SN-4122 4 33.33 4815********2433 125013 08/25/2021
MARTINEZ, IVAN SN-11031 4 33.33 5122********8489 22609Z 08/25/2021
MATHERLY, ALEX SN-11290 4 39.99 4744********4581 155913 08/25/2021
MEDINA, LANDON SN-10837 4 33.33 4147********1402 04128I 08/25/2021
MEDLOCK, MATTHEW SN-11293 4 39.99 4147********9430 04125I 08/25/2021
MERALI, JAMEEL SN-10275 4 39.99 4147********4178 04128I 08/25/2021
MESEZNIK, YURI SN-10730 4 39.99 5326********5139 307073 08/25/2021
METRO, EDWARD SN-11914 4 70.00 4737********5811 018935 08/25/2021
MILLER, MORIAH SN-11945 4 33.33 4833********8360 075107 08/25/2021
MOORE, CARL SN-12111 4 39.99 4400********1454 04555C 08/25/2021
MUNTEAN, DMITRII SN-11035 4 33.33 4266********8947 04138B 08/25/2021
MUSGRAVE, ADAM SN-12369 4 70.00 4815********9120 175115 08/25/2021
NAGLE, DAVID SN-11465 4 33.33 5595********0695 04139P 08/25/2021
NELSON, LINDA SN-10255 4 25.00 5575********8709 017499 08/25/2021
NEWMAN, BRETT SN-5862 4 70.00 4117********4250 175317 08/25/2021
NGUYEN, KEVIN SN-11907 4 33.33 4342********5146 046636 08/25/2021
NOJADERA, ALLAN SN-11606 4 70.00 4347********7468 085107 08/25/2021
OBERLE, WILL SN-10377 4 30.00 4266********4707 04174C 08/25/2021
PEREIRA, ASHLEY SN-10718 4 70.00 3795*******1006 149592 08/25/2021
PEREZ, MICHAEL SN-11949 4 70.00 4147********5151 04189C 08/25/2021
PEREZ-VALDEZ, CLAUDIA SN-11276 4 39.99 4833********9953 095107 08/25/2021
POMMER, ADELINE SN-11510 4 39.99 4586********4799 H69222 08/25/2021
RANDOLPH, CHRISTINE SN-1305 4 33.33 4640********0986 04200D 08/25/2021
RAO, SNEHA SN-11484 4 33.33 4266********9263 04202C 08/25/2021
RIOS, VANESSA SN-10666 4 39.99 4761********9754 924270 08/25/2021
ROBERT, SHANE SN-10415 4 500.00 4465********1968 025482 08/25/2021
ROMERO, KATHERINE SN-11948 4 33.33 4815********2348 165016 08/25/2021
ROSKO, MATTHEW SN-11734 4 39.99 4100********6050 12849D 08/25/2021
SAM, LUCAS SN-11428 4 70.00 4342********7871 086510 08/25/2021
SCHACKER, THALES SN-11284 4 35.00 4833********2909 005107 08/25/2021
SCHWARTZ, ERIC SN-5125 4 39.99 4147********6298 04222C 08/25/2021
SCOTT, ALEXANDER SN-12281 4 33.33 4246********4687 04218G 08/25/2021
SHARMA, ROBIN SN-10663 4 39.99 5175********7273 125215 08/25/2021
SHERMAN, NICOLAS SN-11410 4 39.99 4465********5520 025036 08/25/2021
SMITH, JOSH SN-11239 4 33.33 4465********8455 025823 08/25/2021
SMITH, JULIANA SN-12260 4 33.33 4815********8524 175513 08/25/2021
STANLEY, AUTUME SN-11513 4 39.99 4342********5833 058915 08/25/2021
STEIN, ZACHARY SN-11271 4 39.99 4750********1368 015107 08/25/2021
STONE, WILLIAM SN-5643 4 33.33 5362********9448 13746Z 08/25/2021
SUJOHN, ARMEN SN-10378 4 33.33 5466********0734 45489Z 08/25/2021
THOMPSON, JORDAN SN-10731 4 39.99 4347********0231 025107 08/25/2021
THORSEN, NATASHA SN-10301 4 33.33 4153********1403 045142 08/25/2021
TRAN, TERRY SN-12242 4 70.00 4266********8234 04263A 08/25/2021
UGALDE, JOSEPH SN-11463 4 39.99 4342********4636 032120 08/25/2021
VALLERO, GERARDO SN-12086 4 39.99 4833********2209 025107 08/25/2021
VARGAS, JOSE SN-12190 4 39.99 4147********2605 04281D 08/25/2021
VIDANO, TYLER SN-11930 4 39.99 4809********1069 030068 08/25/2021
VIDOVICH, MICHAEL SN-11588 4 33.33 4744********4653 105615 08/25/2021
WALSH, DYLAN SN-12301 4 39.99 4815********0449 175115 08/25/2021
WATKINS, ANDREW SN-12310 4 70.00 4400********0762 08471D 08/25/2021
WILLIAMS, GREGORY SN-10091 4 33.33 4411********4739 045107 08/25/2021
WONG, TIN TIN SN-10295 4 33.33 4815********7130 115715 08/25/2021
YEE, KENDALL SN-12246 4 39.99 4465********8943 025507 08/25/2021
ZHEN, WESLEY SN-11000 4 33.33 4147********4585 04330D 08/25/2021
ZIALCITA, MICHELLE N SN-4174 4 33.33 4815********2506 175619 08/25/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 109.99
18 MasterCard 678.22
102 Visa 4659.45
1 Discover 33.33
0 Other 0.00
     
    5480.99