Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMIK, JURAJ |
SN-10431 |
1 |
33.33 |
4400********5913 |
05477D |
09/01/2021 |
| ADAMS, ERIC |
SN-11303 |
1 |
39.99 |
4833********6045 |
043004 |
09/01/2021 |
| ALLEN, JAMES |
SN-6656 |
1 |
39.99 |
5403********7575 |
62375Z |
09/01/2021 |
| ALVAREZ, MICHAEL |
SN-10833 |
1 |
39.99 |
4342********7820 |
082766 |
09/01/2021 |
| APELLANES, BRANDON |
SN-11062 |
1 |
33.33 |
4736********3550 |
043004 |
09/01/2021 |
| BICKFORD, MATT |
SN-10159 |
1 |
39.99 |
5178********6792 |
01351T |
09/01/2021 |
| BLIQUEZ, PORTER |
SN-12411 |
1 |
33.33 |
4246********2706 |
01351G |
09/01/2021 |
| CARPENTER, CARL |
SN-12255 |
1 |
33.33 |
4147********9795 |
01351I |
09/01/2021 |
| CLAASEN, JORDAN |
SN-12232 |
1 |
39.99 |
5424********0491 |
01639P |
09/01/2021 |
| CLOSE, JOHN |
SN-11051 |
1 |
39.99 |
4147********3091 |
01363C |
09/01/2021 |
| CONN, SEBASTIAN |
SN-11044 |
1 |
35.00 |
4147********1270 |
01350C |
09/01/2021 |
| DAHLIN, KATHY |
SN-11452 |
1 |
33.33 |
6011********8363 |
00198R |
09/01/2021 |
| DODGE, KELSEY |
SN-11050 |
1 |
35.00 |
4815********8444 |
123602 |
09/01/2021 |
| DONALDSON, SEAN |
SN-11582 |
1 |
33.33 |
4465********0769 |
001991 |
09/01/2021 |
| DOROUGH, JAMES |
SN-10766 |
1 |
33.33 |
4400********9172 |
03234C |
09/01/2021 |
| DUFFY, DANIEL |
SN-5569 |
1 |
33.33 |
4147********7111 |
01369D |
09/01/2021 |
| DUGGAL, PRIYA |
SN-10002 |
1 |
70.00 |
4147********7969 |
01363C |
09/01/2021 |
| ECHEBERRIA, IGNACIO |
SN-12036 |
1 |
39.99 |
4347********0319 |
053004 |
09/01/2021 |
| FITZSIMON, KEVIN |
SN-12274 |
1 |
39.99 |
4207********9455 |
001503 |
09/01/2021 |
| FLATO, ERIC |
SN-12003 |
1 |
39.99 |
4239********4290 |
033045 |
09/01/2021 |
| FOX-LENT, CHRIS |
SN-10763 |
1 |
39.99 |
4400********4271 |
02400A |
09/01/2021 |
| FREINKEL, SUSAN |
SN-10114 |
1 |
33.33 |
4147********4348 |
01400D |
09/01/2021 |
| GREFKA, ROBERT |
SN-11530 |
1 |
70.00 |
4388********5537 |
01407D |
09/01/2021 |
| GUERRERO, PAUL |
SN-11486 |
1 |
39.99 |
4342********2470 |
061223 |
09/01/2021 |
| HARKMAN, ANNA |
SN-11107 |
1 |
39.99 |
5466********9896 |
59830S |
09/01/2021 |
| HOLCOMB, DEBRA |
SN-6575 |
1 |
29.99 |
4400********0368 |
05266D |
09/01/2021 |
| HORNECK, OSPREY |
SN-11740 |
1 |
70.00 |
4465********9431 |
001183 |
09/01/2021 |
| IRELAND, KIRK JR. |
SN-11491 |
1 |
70.00 |
4147********8877 |
001707 |
09/01/2021 |
| JACKSON, SPENCER |
SN-11483 |
1 |
70.00 |
4388********0207 |
01405D |
09/01/2021 |
| JAVIER, MARC |
SN-11065 |
1 |
33.33 |
4465********4944 |
001182 |
09/01/2021 |
| JONES, SARA |
SN-6574 |
1 |
29.99 |
4400********8729 |
03321D |
09/01/2021 |
| KELLY, PETER |
SN-11956 |
1 |
70.00 |
4266********8742 |
01406C |
09/01/2021 |
| KILPP LESSA, JOAO |
SN-11043 |
1 |
70.00 |
5524********1225 |
06725S |
09/01/2021 |
| KIM, NELSON |
SN-11057 |
1 |
33.33 |
4347********1216 |
073004 |
09/01/2021 |
| KOLOMEJAC, JELENA |
SN-12169 |
1 |
39.99 |
4147********2087 |
01423D |
09/01/2021 |
| KREIDEN, PETER |
SN-12252 |
1 |
39.99 |
4815********9022 |
123808 |
09/01/2021 |
| KUGLER, ANNA |
SN-12021 |
1 |
33.33 |
4841********3386 |
475420 |
09/01/2021 |
| KUTKUT, UTKU CAN |
SN-11480 |
1 |
33.33 |
4815********5145 |
123204 |
09/01/2021 |
| LEE, YEE YAN |
SN-12308 |
1 |
33.33 |
4342********8292 |
065506 |
09/01/2021 |
| LI, ADAM |
SN-10503 |
1 |
39.99 |
4447********6601 |
001552 |
09/01/2021 |
| LINAMAN, MATTHEW |
SN-11490 |
1 |
33.33 |
5290********7528 |
046597 |
09/01/2021 |
| LOCKER, JOHANNA |
SN-6100 |
1 |
29.99 |
4147********1286 |
07677D |
09/01/2021 |
| LOWE, SHARON |
SN-A614 |
1 |
39.99 |
4388********7820 |
01441D |
09/01/2021 |
| LUNA, STEVEN |
SN-10765 |
1 |
39.99 |
4342********8909 |
089576 |
09/01/2021 |
| MARTINEZ, ERIK |
SN-11731 |
1 |
33.33 |
4400********9832 |
02456D |
09/01/2021 |
| MATZEN, KELSEY |
SN-4256 |
1 |
33.33 |
4815********4819 |
103702 |
09/01/2021 |
| MCCABE, KATIE |
SN-12200 |
1 |
39.99 |
4833********1965 |
073004 |
09/01/2021 |
| MCCLOY, CHRIS |
SN-10125 |
1 |
70.00 |
4257********7522 |
100574 |
09/01/2021 |
| MENDOZA, GERMAN |
SN-11449 |
1 |
33.33 |
5463********3603 |
033047 |
09/01/2021 |
| MENZIES, ANTHONY |
SN-11533 |
1 |
39.99 |
4833********3582 |
083004 |
09/01/2021 |
| MURDOCH, SAM |
SN-12275 |
1 |
35.00 |
4342********3843 |
000750 |
09/01/2021 |
| NAJERA, LUKE |
SN-12015 |
1 |
39.99 |
4400********2449 |
08727C |
09/01/2021 |
| NGUYEN, HIEU |
SN-5978 |
1 |
39.99 |
4147********9461 |
01468I |
09/01/2021 |
| NOLAN, BRANDAN |
SN-10745 |
1 |
39.99 |
4465********7364 |
001559 |
09/01/2021 |
| OLSON, TANNER |
SN-11382 |
1 |
33.33 |
4388********5687 |
01462C |
09/01/2021 |
| PANTER, BLAKE |
SN-11733 |
1 |
33.33 |
4207********9000 |
001504 |
09/01/2021 |
| PETERSEN, RUBEN |
SN-11529 |
1 |
39.99 |
4266********3571 |
01462C |
09/01/2021 |
| PHAM, MARTIN |
SN-11370 |
1 |
33.33 |
4147********8180 |
01466D |
09/01/2021 |
| PUNZALAN, BERMON |
SN-11103 |
1 |
39.99 |
5275********4291 |
173704 |
09/01/2021 |
| RANDHAWA, HARJIT |
SN-10187 |
1 |
33.33 |
4465********5128 |
001421 |
09/01/2021 |
| REYBURN, DESIREA |
SN-11106 |
1 |
39.99 |
5409********9546 |
043695 |
09/01/2021 |
| ROGGE, ETHAN |
SN-5816 |
1 |
39.99 |
4147********2409 |
01472D |
09/01/2021 |
| ROMERO, SEAN |
SN-11716 |
1 |
33.33 |
4400********5541 |
06683C |
09/01/2021 |
| SAMPSON, ALEX |
SN-11730 |
1 |
33.33 |
4452********5902 |
206417 |
09/01/2021 |
| SANCHEZ, CHRISTIAN |
SN-2115 |
1 |
39.99 |
5178********8217 |
01485P |
09/01/2021 |
| SANTOS, ALBERT |
SN-10079 |
1 |
33.33 |
4347********7606 |
093004 |
09/01/2021 |
| SCALF, NICHOLAS |
SN-11096 |
1 |
35.00 |
4147********3470 |
01481C |
09/01/2021 |
| SENGCHAH, NICKY |
SN-11736 |
1 |
39.99 |
4400********5880 |
03519D |
09/01/2021 |
| SETO, ANSON |
SN-10981 |
1 |
33.33 |
4833********0440 |
093004 |
09/01/2021 |
| SIDDIQI, HAZIQ |
SN-12276 |
1 |
39.99 |
4744********0922 |
163907 |
09/01/2021 |
| SOTO, ROBERTO |
SN-6033 |
1 |
39.99 |
4147********3975 |
01487I |
09/01/2021 |
| SWINFORD, SCOTT |
SN-10066 |
1 |
39.99 |
4266********0354 |
01495C |
09/01/2021 |
| TAN, GARVIN |
SN-10049 |
1 |
39.99 |
4147********9723 |
01497D |
09/01/2021 |
| TASDEMIR, BERK BURAK |
SN-11493 |
1 |
33.33 |
4815********1737 |
123906 |
09/01/2021 |
| THOMAS, JENNIFER |
SN-10109 |
1 |
39.99 |
5178********1869 |
01498B |
09/01/2021 |
| VAN ALLSBURG, ANDREW |
SN-10827 |
1 |
39.99 |
4147********6696 |
01490I |
09/01/2021 |
| VANOSTEN, RICHARD |
SN-ST735 |
1 |
39.99 |
4342********0480 |
021211 |
09/01/2021 |
| VERSON, JEFF |
SN-5353 |
1 |
39.99 |
4465********6447 |
001595 |
09/01/2021 |
| VIGGERS, DALTON |
SN-11131 |
1 |
70.00 |
5122********9986 |
34137Z |
09/01/2021 |
| VILLEGAS, JOEL |
SN-11926 |
1 |
30.00 |
4815********7587 |
123404 |
09/01/2021 |
| VO, ASHLEY |
SN-12264 |
1 |
33.33 |
4147********8132 |
01506C |
09/01/2021 |
| WEISBROD, BRIAN |
SN-11743 |
1 |
39.99 |
4815********9505 |
113304 |
09/01/2021 |
| WESTBERRY, KEVIN |
SN-11384 |
1 |
33.33 |
4147********6027 |
01520C |
09/01/2021 |
| WHITE, CLAYTON |
SN-6571 |
1 |
33.33 |
4400********2618 |
03575C |
09/01/2021 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
113302 |
09/01/2021 |
| WYATT, CHASE |
SN-10744 |
1 |
33.33 |
4342********9084 |
004228 |
09/01/2021 |
| ZELLER, WILLIAM |
SN-11319 |
1 |
39.99 |
4147********2214 |
01522C |
09/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
526.58 |
| 74 |
Visa |
2916.24 |
| 1 |
Discover |
33.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3476.15 |