Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABU SWAID, TAMER |
SN-ST408 |
2 |
39.99 |
5524********6560 |
07131M |
09/10/2021 |
| ALESANDRO, JAKOB AKIRA |
SN-11558 |
2 |
33.33 |
4815********9963 |
123215 |
09/10/2021 |
| ALLEN-HENDERSON, JAMARC |
SN-10013 |
2 |
33.33 |
4841********1971 |
651830 |
09/10/2021 |
| ANDRE, PHILIP |
SN-11839 |
2 |
39.99 |
4147********0525 |
03456I |
09/10/2021 |
| APARCIO, JEZABEL |
SN-11752 |
2 |
35.00 |
5575********9282 |
016276 |
09/10/2021 |
| ARAMBULO, CALVIN |
SN-11750 |
2 |
33.33 |
4347********7912 |
053107 |
09/10/2021 |
| ASIF, KAMRAN |
SN-12353 |
2 |
35.00 |
4400********2412 |
01841C |
09/10/2021 |
| BABAUTA, DEVIN |
SN-12323 |
2 |
70.00 |
4266********2553 |
03494C |
09/10/2021 |
| BACK, ELLIS |
SN-10073 |
2 |
33.33 |
4400********7282 |
02487D |
09/10/2021 |
| BAIALIEV, SAMAT |
SN-11125 |
2 |
70.00 |
4147********2769 |
03496D |
09/10/2021 |
| BALL, SARAH |
SN-12092 |
2 |
39.99 |
4226********2336 |
03486C |
09/10/2021 |
| BEH, SUEPER |
SN-12088 |
2 |
33.33 |
4815********3584 |
183413 |
09/10/2021 |
| BOOTH, PATRICIA |
SN-12233 |
2 |
39.99 |
4046********1835 |
010117 |
09/10/2021 |
| BROOKS, OLUBAJO |
SN-11711 |
2 |
33.33 |
4815********1437 |
193613 |
09/10/2021 |
| BRUNELLI, MOO |
SN-12295 |
2 |
39.99 |
4815********6811 |
193517 |
09/10/2021 |
| BURKE, ASHLEY |
SN-12114 |
2 |
33.33 |
4147********2790 |
03565D |
09/10/2021 |
| BUZICK, JENNIFER |
SN-11543 |
2 |
60.00 |
4388********7034 |
03557D |
09/10/2021 |
| CABALLERO, MICHAEL |
SN-11749 |
2 |
33.33 |
4778********9581 |
558570 |
09/10/2021 |
| CAMACHO, SHERWIN |
SN-10035 |
2 |
39.99 |
4815********5700 |
133015 |
09/10/2021 |
| CAMPOS, IGOR |
SN-10930 |
2 |
39.99 |
4815********9464 |
133118 |
09/10/2021 |
| CAMPOS, JEAN LUKE |
SN-11793 |
2 |
33.33 |
4003********2187 |
03585B |
09/10/2021 |
| CAMPOS, JEREMIAH |
SN-12058 |
2 |
39.99 |
4833********8719 |
093107 |
09/10/2021 |
| CARBAJAL SEGURA, RICARDO |
SN-11203 |
2 |
39.99 |
5122********0083 |
60946Z |
09/10/2021 |
| CHAN, JACKIE |
SN-10459 |
2 |
39.99 |
5524********1753 |
02339S |
09/10/2021 |
| CHERIMISIN, TAYLOR |
SN-10914 |
2 |
39.99 |
4833********9078 |
013107 |
09/10/2021 |
| CHO, EMMA |
SN-11787 |
2 |
33.33 |
5524********5400 |
05888Z |
09/10/2021 |
| CHRISTENSEN, DANNY |
SN-11852 |
2 |
39.99 |
4347********8177 |
013107 |
09/10/2021 |
| CHRISTENSON, JORDAN |
SN-10938 |
2 |
39.99 |
4494********1040 |
209158 |
09/10/2021 |
| CLARK, IAN |
SN-12240 |
2 |
33.33 |
4179********5145 |
600113 |
09/10/2021 |
| COLBY, EMILY |
SN-11147 |
2 |
35.00 |
4246********1442 |
03657G |
09/10/2021 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4815********0223 |
173514 |
09/10/2021 |
| COSTANZO, MICHAEL |
SN-10453 |
2 |
70.00 |
4246********7926 |
03673G |
09/10/2021 |
| DALLAS, RONNIE |
SN-11838 |
2 |
39.99 |
4388********4630 |
03688D |
09/10/2021 |
| DREYEL, ANDREW |
SN-10008 |
2 |
39.99 |
4815********4059 |
193817 |
09/10/2021 |
| EARLEY, PETER |
SN-11178 |
2 |
33.33 |
4147********3646 |
03718I |
09/10/2021 |
| ESPINOSA, JESSICA |
SN-12075 |
2 |
33.33 |
4815********0944 |
103012 |
09/10/2021 |
| EVANS, KAYRON |
SN-11124 |
2 |
39.99 |
4447********6144 |
010093 |
09/10/2021 |
| FOX, JESSICA |
SN-10196 |
2 |
35.00 |
4342********6405 |
069991 |
09/10/2021 |
| GIANG, LEON |
SN-11762 |
2 |
39.99 |
4400********0473 |
05261C |
09/10/2021 |
| GOMEZ, JOEY |
SN-10781 |
2 |
39.99 |
5156********9178 |
03808Z |
09/10/2021 |
| GONZALES, SANTIAGO |
SN-11205 |
2 |
39.99 |
4465********3443 |
010695 |
09/10/2021 |
| GREER, RYAN |
SN-10913 |
2 |
39.99 |
5175********9841 |
163817 |
09/10/2021 |
| GROH, GEORGE |
SN-11001 |
2 |
39.99 |
5403********1617 |
063127 |
09/10/2021 |
| GRUBERG, AARON |
SN-11366 |
2 |
39.99 |
4815********4581 |
133014 |
09/10/2021 |
| GULDEN, LANA |
SN-6437 |
2 |
39.99 |
4342********7806 |
085773 |
09/10/2021 |
| GUTIERREZ, GUILLERMO |
SN-11514 |
2 |
35.00 |
4815********7367 |
143713 |
09/10/2021 |
| HALTON, LANDIS |
SN-12259 |
2 |
39.99 |
4342********3541 |
096035 |
09/10/2021 |
| HENDRIX 3RD, GERALD |
SN-10498 |
2 |
39.99 |
5178********0766 |
03888P |
09/10/2021 |
| HERNANDEZ, AIDA |
SN-12334 |
2 |
33.33 |
4342********0347 |
048888 |
09/10/2021 |
| HILL, ELYSA |
SN-10826 |
2 |
33.33 |
4266********4050 |
03900C |
09/10/2021 |
| HOLDEN, CRAIG |
SN-10371 |
2 |
39.99 |
4833********6600 |
003107 |
09/10/2021 |
| HOWE, LATEISHA |
SN-10933 |
2 |
33.33 |
4347********3237 |
003107 |
09/10/2021 |
| HUYNH, BENJAMIN |
SN-12053 |
2 |
33.33 |
4147********4682 |
03921C |
09/10/2021 |
| JACOBS, ZEMAYE |
SN-10782 |
2 |
33.33 |
4347********0983 |
003107 |
09/10/2021 |
| JORDAN, PAUL |
SN-12073 |
2 |
39.99 |
4833********2834 |
013107 |
09/10/2021 |
| JUSZCZAK, JIA HUA |
SN-10300 |
2 |
39.99 |
4147********7589 |
03939I |
09/10/2021 |
| KAMP, REES |
SN-10430 |
2 |
33.33 |
5156********1059 |
03960Z |
09/10/2021 |
| KANESHIRO, RYAN |
SN-11714 |
2 |
39.99 |
4147********8849 |
03958D |
09/10/2021 |
| KANG, CONNIE |
SN-12330 |
2 |
33.33 |
4833********6733 |
023107 |
09/10/2021 |
| KARTAL, HARUN |
SN-10030 |
2 |
500.00 |
4815********6943 |
103413 |
09/10/2021 |
| KAUFFMAN, SAM |
SN-11467 |
2 |
33.33 |
5597********0555 |
053132 |
09/10/2021 |
| KAWASAKI, NICODEMUS |
SN-12312 |
2 |
39.99 |
4147********1572 |
03986I |
09/10/2021 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********0333 |
103415 |
09/10/2021 |
| KENDALL-JONES, JOSH |
SN-11034 |
2 |
33.33 |
4833********6727 |
033107 |
09/10/2021 |
| KESHISHIAN, PHILIP |
SN-10707 |
2 |
33.33 |
4400********1400 |
09934C |
09/10/2021 |
| LAKE, KAYLA |
SN-12077 |
2 |
39.99 |
4400********3137 |
05123D |
09/10/2021 |
| LARSEN, ALEC |
SN-10096 |
2 |
39.99 |
5108********3370 |
063134 |
09/10/2021 |
| LAZERKA, DEMITRY |
SN-4546A |
2 |
35.00 |
4400********1936 |
02501D |
09/10/2021 |
| LEE, LE |
SN-12314 |
2 |
33.33 |
5400********6756 |
T90904 |
09/10/2021 |
| LIAO, ZIJIAN SUNNY |
SN-10460 |
2 |
39.99 |
4266********6713 |
04042B |
09/10/2021 |
| LOEBENSTEIN, MICHAEL |
SN-10916 |
2 |
39.99 |
5213********0767 |
04044Z |
09/10/2021 |
| LOPEZ, EDUARDO |
SN-12155 |
2 |
39.99 |
5122********2643 |
39024Z |
09/10/2021 |
| LOPEZ, GERARDO |
SN-12306 |
2 |
33.33 |
4400********0065 |
06423C |
09/10/2021 |
| LUNDY, RYAN |
SN-6200 |
2 |
35.00 |
4147********8106 |
04079I |
09/10/2021 |
| MALLON, CONOR |
SN-11179 |
2 |
35.00 |
4342********4011 |
020473 |
09/10/2021 |
| MARCIA, BESSY |
SN-11753 |
2 |
35.00 |
4833********8117 |
063107 |
09/10/2021 |
| MARTINEZ, THOMAS |
SN-6115 |
2 |
39.99 |
4270********0797 |
010928 |
09/10/2021 |
| MAUTOV, MEDER |
SN-12341 |
2 |
39.99 |
4482********4185 |
063136 |
09/10/2021 |
| MCCREARY, JAELIN |
SN-11774 |
2 |
35.00 |
4815********9389 |
143911 |
09/10/2021 |
| MENDOZA, GARY |
SN-6438 |
2 |
39.99 |
4833********3971 |
073107 |
09/10/2021 |
| MENSAH, FIDELIA |
SN-12067 |
2 |
39.99 |
5290********3124 |
014170 |
09/10/2021 |
| MILLAR, BRETT |
SN-10298 |
2 |
70.00 |
4270********9573 |
010950 |
09/10/2021 |
| MILLER, SARAH |
SN-12304 |
2 |
39.99 |
4400********4995 |
06492A |
09/10/2021 |
| MUELLER, ERIC |
SN-12076 |
2 |
39.99 |
5524********9876 |
010659 |
09/10/2021 |
| NANDA, GIRISH |
SN-5594 |
2 |
39.99 |
4147********2362 |
04167D |
09/10/2021 |
| NAVARRO, STEVEN |
SN-10847 |
2 |
39.99 |
4342********4714 |
042354 |
09/10/2021 |
| NGUYEN, EMILY |
SN-10879 |
2 |
33.33 |
4037********2361 |
600113 |
09/10/2021 |
| NIGMATULLAEV, KHAMIDULLA |
SN-10881 |
2 |
33.33 |
4815********9611 |
173812 |
09/10/2021 |
| NIM, JONATHAN |
SN-12217 |
2 |
33.33 |
5575********4656 |
016300 |
09/10/2021 |
| NORWOOD, GRAHAM |
SN-10110 |
2 |
39.99 |
4098********2696 |
167926 |
09/10/2021 |
| NUCELLI, DAVID |
SN-12331 |
2 |
39.99 |
4815********9684 |
173718 |
09/10/2021 |
| OLIVA, BRANDON |
SN-11798 |
2 |
33.33 |
5262********7497 |
24013Z |
09/10/2021 |
| PAIGE, MARCUS |
SN-10840 |
2 |
30.00 |
4833********3106 |
093107 |
09/10/2021 |
| PANNETTA, TANA |
SN-10694 |
2 |
33.33 |
4342********0494 |
077577 |
09/10/2021 |
| PARK, PAUL |
SN-11129 |
2 |
39.99 |
4147********9948 |
04194I |
09/10/2021 |
| PEREZ, BRYAN |
SN-6047 |
2 |
39.99 |
4815********5324 |
153116 |
09/10/2021 |
| PERNED, HANNAH |
SN-10399 |
2 |
500.00 |
4347********2505 |
003107 |
09/10/2021 |
| PETERSON, JESSICA |
SN-ST849 |
2 |
33.33 |
4465********7580 |
010588 |
09/10/2021 |
| PETERSON, KEITH |
SN-12057 |
2 |
33.33 |
4433********6909 |
010305 |
09/10/2021 |
| PHAM, NAM |
SN-10269 |
2 |
33.33 |
4342********9112 |
071748 |
09/10/2021 |
| PONTON, BRETT |
SN-10896 |
2 |
39.99 |
4342********7173 |
006337 |
09/10/2021 |
| PORTERFIELD, HARLAN |
SN-3378 |
2 |
33.33 |
4366********7909 |
001894 |
09/10/2021 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
05958A |
09/10/2021 |
| RANJAN, ANKIT |
SN-12056 |
2 |
39.99 |
5424********3435 |
86615P |
09/10/2021 |
| ROARK, LINDSEY |
SN-12316 |
2 |
39.99 |
4147********1581 |
04246C |
09/10/2021 |
| ROCHON, JACOB |
SN-12156 |
2 |
33.33 |
4147********0390 |
04243C |
09/10/2021 |
| ROGOVIC, IGOR |
SN-10920 |
2 |
70.00 |
4400********6898 |
03582D |
09/10/2021 |
| ROTHENBUHLER, MICAH |
SN-11507 |
2 |
70.00 |
4347********6953 |
013107 |
09/10/2021 |
| ROWE, KENNETH |
SN-A769 |
2 |
70.00 |
4147********4781 |
04253I |
09/10/2021 |
| RUBIO, MICHAEL |
SN-11217 |
2 |
33.33 |
5156********2101 |
04267Z |
09/10/2021 |
| SALEM, DAVID |
SN-10925 |
2 |
70.00 |
4388********7463 |
04255D |
09/10/2021 |
| SANCHEZ MARIN, GISSELLA |
SN-11151 |
2 |
33.33 |
4737********1690 |
064660 |
09/10/2021 |
| SANCHEZ, LEA |
SN-11827 |
2 |
33.33 |
4347********2701 |
023107 |
09/10/2021 |
| SCRIBNER, DOUG |
SN-11367 |
2 |
70.00 |
5524********6708 |
04277Z |
09/10/2021 |
| SEEDORFF, MICHAEL |
SN-11172 |
2 |
70.00 |
4147********1721 |
04276D |
09/10/2021 |
| SETSWAMORAGO, TUELO |
SN-11167 |
2 |
39.99 |
5403********3578 |
36303Z |
09/10/2021 |
| SHOYKHET, ALEX |
SN-12344 |
2 |
70.00 |
4266********5974 |
04292B |
09/10/2021 |
| SIEBERT, CAROLYN |
SN-10923 |
2 |
39.99 |
4778********4613 |
558600 |
09/10/2021 |
| SILBER, KRISTEN |
SN-10128 |
2 |
33.33 |
4815********7835 |
153310 |
09/10/2021 |
| SIMS, WYNTON |
SN-12348 |
2 |
33.33 |
4355********5971 |
092138 |
09/10/2021 |
| SMEENK, IAN |
SN-11771 |
2 |
35.00 |
4147********8273 |
08730D |
09/10/2021 |
| SMITH, STUART |
SN-10409 |
2 |
33.33 |
4815********7268 |
173517 |
09/10/2021 |
| SPEYER, GABRIEL |
SN-10783 |
2 |
39.99 |
4388********3481 |
04296A |
09/10/2021 |
| STAUTS, ETHAN |
SN-12068 |
2 |
39.99 |
4342********2088 |
079275 |
09/10/2021 |
| STEWART, JESSE |
SN-12052 |
2 |
39.99 |
4147********8301 |
04314D |
09/10/2021 |
| STRAUB, ZACHARY |
SN-11188 |
2 |
39.99 |
5149********5328 |
623604 |
09/10/2021 |
| SUFI, ARSALAN |
SN-11146 |
2 |
35.00 |
4400********5541 |
01457D |
09/10/2021 |
| SZETO, ALAN |
SN-11186 |
2 |
33.33 |
4815********6603 |
143214 |
09/10/2021 |
| THAO, MAI |
SN-10045 |
2 |
39.99 |
4833********1329 |
043107 |
09/10/2021 |
| THOMAS, ALICIA |
SN-12046 |
2 |
35.00 |
4147********2834 |
04333I |
09/10/2021 |
| THORSEN, WILLIAM |
SN-11281 |
2 |
39.99 |
4841********2999 |
651850 |
09/10/2021 |
| TORRES, ERIKA |
SN-12087 |
2 |
39.99 |
4147********8680 |
04343C |
09/10/2021 |
| TROTMAN, ALLISON |
SN-10083 |
2 |
30.00 |
5290********5877 |
014386 |
09/10/2021 |
| TUDOR, BENJAMIN |
SN-11413 |
2 |
39.99 |
4342********9079 |
072988 |
09/10/2021 |
| UNDERSETH, KYLE |
SN-11523 |
2 |
70.00 |
5189********0147 |
87936Z |
09/10/2021 |
| VAN LOAN, TIMOTHY |
SN-11471 |
2 |
39.99 |
4147********1645 |
04358D |
09/10/2021 |
| VORONYAK, LILIYA |
SN-11357 |
2 |
33.33 |
5524********1661 |
06056S |
09/10/2021 |
| VU, LIEN |
SN-10470 |
2 |
33.33 |
5143********1057 |
11R2J1 |
09/10/2021 |
| WERNER, MAXIMILLIAN |
SN-11780 |
2 |
70.00 |
4342********0436 |
046909 |
09/10/2021 |
| WISE, JONAH |
SN-12311 |
2 |
33.33 |
4778********2689 |
558610 |
09/10/2021 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
04377A |
09/10/2021 |
| WONG, STEPHEN |
SN-10457 |
2 |
39.99 |
4147********0223 |
04381D |
09/10/2021 |
| YANG, SIHOON |
SN-11992 |
2 |
39.99 |
4036********0915 |
04380C |
09/10/2021 |
| YEE, ROSIE |
SN-11832 |
2 |
33.33 |
4266********2495 |
04379C |
09/10/2021 |
| YIP, SHERMAN |
SN-12069 |
2 |
35.00 |
4147********5602 |
04380D |
09/10/2021 |
| YOUNGER, STEVEN |
SN-12045 |
2 |
35.00 |
4400********2152 |
04788D |
09/10/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1104.82 |
| 118 |
Visa |
5672.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6777.54 |