09/27/2021

06:48:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVARADO, JONATHAN	SN-12224	4	39.99	4815********1944	182015	09/27/2021
ARANDA, AUGUSTIN	SN-11950	4	30.00	4833********4519	022107	09/27/2021
AUCHUS, ISABELLA	SN-12216	4	33.33	4400********0136	06181C	09/27/2021
BAUER, BREANNE	SN-10638	4	35.00	4815********3821	192112	09/27/2021
BEAGLE, ALEXANDER	SN-11715	4	70.00	4147********0005	03420I	09/27/2021
BECKER, MATTHEW	SN-12192	4	39.99	4100********1440	95487D	09/27/2021
BENVENISTE, MICHAEL	SN-65	4	33.33	4100********9237	09434D	09/27/2021
BLUNK, KEEFER	SN-10224	4	39.99	4147********3931	03435I	09/27/2021
BOATWRIGHT, BRYSON	SN-11020	4	70.00	4815********5770	102019	09/27/2021
BOBADILLA, MICHAEL	SN-11424	4	66.66	5175********7389	192219	09/27/2021
BOCCARA, ANGELIQUE	SN-2935	4	70.00	4815********3729	122812	09/27/2021
BOERNER, KIM	SN-10823	4	70.00	4306********6378	895110	09/27/2021
BRUK, ADAM	SN-12580	4	39.99	5156********7206	03493Z	09/27/2021
BUNNELL, LINDSAY	SN-10724	4	39.99	4147********6259	03480C	09/27/2021
BURNS, WILLIAM	SN-11441	4	35.00	4778********3820	878610	09/27/2021
CANESO, ASHLEY	SN-11269	4	39.99	4833********4458	062107	09/27/2021
CASKEY, BRIAN	SN-12007	4	39.99	4342********5859	067884	09/27/2021
CHANG, AARON	SN-11459	4	33.33	5528********3414	03534J	09/27/2021
CHEN, NADINE	SN-12415	4	39.99	4400********0105	09581C	09/27/2021
CHENG, ALEX	SN-10743	4	33.33	6011********3416	02724R	09/27/2021
CHIN, TYLER	SN-10858	4	33.33	5175********5425	112010	09/27/2021
CHOKSKI, KOMAL	SN-1887B	4	54.00	4147********4043	03551D	09/27/2021
CRISTEI, BOGDAN	SN-12234	4	33.33	4147********0826	03585I	09/27/2021
DAVIS, BRYSON	SN-11255	4	33.33	4000********5876	322053	09/27/2021
DELEON, GREGORY	SN-11991	4	39.99	4147********7225	03587C	09/27/2021
DILLE, MICHAEL	SN-10213	4	39.99	4815********8737	142315	09/27/2021
DOMINGUEZ, DANIEL	SN-10131	4	33.33	4342********8483	078122	09/27/2021
DONNELLY, JOSEPH	SN-11464	4	39.99	4147********4894	03603C	09/27/2021
DUNSHEE, BRENT	SN-10324	4	39.99	4833********7751	002107	09/27/2021
FELTMAN, DANIELLE	SN-11412	4	33.33	4815********4949	182612	09/27/2021
FERRER, TYSON	SN-11568	4	33.33	4342********6721	021136	09/27/2021
GARCIA, KAITLIN	SN-11943	4	39.99	4342********9449	003498	09/27/2021
GIANNINI, ADRIANA	SN-10007	4	33.33	4815********2523	192516	09/27/2021
GONZALEZ, RENE	SN-12243	4	39.99	5421********6585	803646	09/27/2021
GREEN, CHRISTOPHER	SN-10680	4	39.99	4266********8956	03694C	09/27/2021
GRIER, KIARA	SN-10479	4	39.99	5524********1399	04410Z	09/27/2021
GUNNISON, MATTHEW	SN-4286	4	70.00	4147********5404	03708C	09/27/2021
HAGEN, PATRICK	SN-11251	4	33.33	4833********1332	032107	09/27/2021
HAMMEL, CHRIS	SN-10709	4	39.99	4147********2328	03710I	09/27/2021
HARPER, EDWARD	SN-5780A	4	35.00	4426********4008	027674	09/27/2021
HASSANEIN, AHMED	SN-11519	4	33.33	4400********9662	01906B	09/27/2021
HIMAWAN, JIMMY	SN-10708	4	39.99	5466********3354	13327S	09/27/2021
HOVANNISYAN, SONA	SN-12253	4	39.99	4342********8461	054132	09/27/2021
HUGHES, LEAH	SN-11922	4	39.99	4400********7191	07773D	09/27/2021
IEM, MARK	SN-10179	4	39.99	4147********2739	03773D	09/27/2021
JACOBSON, RALPH	SN-11241	4	33.33	5491********9885	13508B	09/27/2021
JEKAYINFA, OLOWATOSIN GRAC	SN-11032	4	33.33	4833********9408	052107	09/27/2021
JOHNSON, TAYLOR	SN-6308	4	33.33	4342********9160	056111	09/27/2021
KADDOURA, JACOB	SN-11958	4	70.00	4342********6606	033924	09/27/2021
KAVI, SUNAINA	SN-12009	4	70.00	4147********1737	03807I	09/27/2021
KITAGAWA, JARED	SN-10120	4	39.99	4815********6097	132619	09/27/2021
KLAG, JOSHUA	SN-11289	4	39.99	4147********3366	03831C	09/27/2021
KO, KYLE	SN-11475	4	33.33	4342********9407	045164	09/27/2021
KRIEGE, JESSE	SN-11363	4	39.99	3700*******4290	596027	09/27/2021
KRONCKE, THOMAS	SN-1542	4	33.33	4366********5202	015781	09/27/2021
KYNE, THARNTHONG TAN	SN-5250	4	39.99	4470********9320	027361	09/27/2021
LABELL, ELLIOT	SN-10713	4	39.99	4207********0627	082107	09/27/2021
LAZARO, MELANIE	SN-12198	4	33.33	4833********7493	082107	09/27/2021
LAZARUS, ARNIE	SN-11288	4	33.33	4342********5910	077167	09/27/2021
LEDBETTER, HAYDEN	SN-11430	4	70.00	4366********9386	031404	09/27/2021
LEE, AARON	SN-11525	4	33.33	5213********2191	03894Z	09/27/2021
LEMAIRE, SOPHIA	SN-11605	4	39.99	5141********7355	013106	09/27/2021
LI, ANTHONY	SN-11470	4	39.99	4400********7163	05412C	09/27/2021
LONGERBEAM, KELSEY	SN-11974	4	33.33	4342********6149	056368	09/27/2021
MAHMOOD, SYEDA	SN-12429	4	35.00	4147********5802	03918D	09/27/2021
MAIMONE, LANE	SN-12430	4	33.33	4815********0609	142712	09/27/2021
MALVIDO, HECTOR	SN-4122	4	33.33	4815********2433	102811	09/27/2021
MARTINEZ, IVAN	SN-11031	4	33.33	5122********8489	85798Z	09/27/2021
MCKEE, SARAH	SN-12409	4	33.33	4100********1564	13326D	09/27/2021
MEDINA, LANDON	SN-10837	4	33.33	4147********1402	03946I	09/27/2021
MEDLOCK, MATTHEW	SN-11293	4	39.99	4147********9430	03941I	09/27/2021
MERALI, JAMEEL	SN-10275	4	39.99	4147********4178	03957I	09/27/2021
MESEZNIK, YURI	SN-10730	4	39.99	5326********5139	679605	09/27/2021
METRO, EDWARD	SN-11914	4	70.00	4737********5811	089008	09/27/2021
MILLER, MORIAH	SN-11945	4	33.33	4833********8360	022107	09/27/2021
MOORE, CARL	SN-12111	4	39.99	4400********1454	00664C	09/27/2021
MUNTEAN, DMITRII	SN-11035	4	33.33	4833********5641	022107	09/27/2021
MURPHY, RYAN	SN-12434	4	33.33	4833********7522	022107	09/27/2021
MUSGRAVE, ADAM	SN-12491	4	70.00	4815********9120	132910	09/27/2021
NAGLE, DAVID	SN-11465	4	33.33	5595********0695	03968P	09/27/2021
NELSON, LINDA	SN-10255	4	25.00	5575********8709	015693	09/27/2021
NELSON, NICK	SN-10395	4	33.33	4411********4304	022107	09/27/2021
NEWMAN, BRETT	SN-5862	4	70.00	4117********4250	132916	09/27/2021
NGUYEN, KEVIN	SN-11907	4	33.33	4342********5146	046932	09/27/2021
OBERLE, WILL	SN-10377	4	30.00	4266********4707	04016C	09/27/2021
PATEL, SACHIN	SN-12425	4	70.00	4266********3585	04013B	09/27/2021
PEREIRA, ASHLEY	SN-10718	4	70.00	3795*******1006	164536	09/27/2021
PEREZ, MICHAEL	SN-11949	4	70.00	4147********5151	04024C	09/27/2021
PEREZ-VALDEZ, CLAUDIA	SN-11276	4	39.99	4833********9953	042107	09/27/2021
POLONSKY, GREG	SN-12410	4	33.33	4400********9275	02485C	09/27/2021
POMMER, ADELINE	SN-11510	4	39.99	4586********4799	H66217	09/27/2021
RAO, SNEHA	SN-11484	4	33.33	4266********9263	04041C	09/27/2021
RIOS, VANESSA	SN-10666	4	39.99	4761********9754	402530	09/27/2021
ROBERT, SHANE	SN-10415	4	500.00	4465********1968	027156	09/27/2021
ROMERO, KATHERINE	SN-11948	4	33.33	4815********2348	102119	09/27/2021
ROSKO, MATTHEW	SN-11734	4	39.99	4100********6050	14174D	09/27/2021
RUTHERFORD, MATTHEW	SN-10861	4	33.33	4147********8499	04059C	09/27/2021
SAM, LUCAS	SN-11428	4	70.00	4342********7871	086413	09/27/2021
SANBRAILO, VINCENT	SN-12494	4	39.99	4778********9869	878630	09/27/2021
SANTINI, STEFFAN	SN-12428	4	33.33	4778********0263	878640	09/27/2021
SCHACKER, THALES	SN-11284	4	35.00	4833********2909	062107	09/27/2021
SCHWARTZ, ERIC	SN-5125	4	39.99	4147********6298	04077C	09/27/2021
SHARMA, ROBIN	SN-10663	4	39.99	5175********7273	192518	09/27/2021
SHERMAN, NICOLAS	SN-11410	4	39.99	4465********5520	027465	09/27/2021
SMITH, JOSH	SN-11239	4	33.33	4465********8455	027466	09/27/2021
SMITH, JULIANA	SN-12260	4	33.33	4815********8524	192411	09/27/2021
STANLEY, AUTUME	SN-11513	4	39.99	4342********5833	026519	09/27/2021
STEIN, ZACHARY	SN-11271	4	39.99	4750********1368	072107	09/27/2021
STONE, WILLIAM	SN-5643	4	33.33	5362********9448	35506Z	09/27/2021
SUGAZAWA, KAZUTOSHI	SN-12399	4	33.33	4266********8953	04104B	09/27/2021
SUJOHN, ARMEN	SN-10378	4	33.33	5466********0734	16788Z	09/27/2021
THOMPSON, JORDAN	SN-12572	4	39.99	4347********0231	062107	09/27/2021
THORSEN, NATASHA	SN-10301	4	33.33	4153********1403	042137	09/27/2021
TONG, ANGELINA	SN-10384	4	33.33	5480********9847	02722B	09/27/2021
TRAN, TERRY	SN-12242	4	70.00	4266********8234	04129A	09/27/2021
UGALDE, JOSEPH	SN-11463	4	39.99	4342********4636	097225	09/27/2021
VALLERO, GERARDO	SN-12086	4	39.99	4833********2209	072107	09/27/2021
VARGAS, JOSE	SN-12437	4	39.99	4147********2605	04148D	09/27/2021
VIDOVICH, MICHAEL	SN-11588	4	33.33	4744********4653	162813	09/27/2021
WALSH, DYLAN	SN-12301	4	39.99	4815********0449	132015	09/27/2021
WATKINS, ANDREW	SN-12310	4	70.00	4400********0762	00551D	09/27/2021
WILLIAMS, GREGORY	SN-10091	4	33.33	4411********4739	092107	09/27/2021
WONG, KAY-YEA	SN-10303	4	33.33	4815********7130	152418	09/27/2021
WONG, TIN TIN	SN-10295	4	33.33	4815********7130	152418	09/27/2021
YEE, KENDALL	SN-12246	4	39.99	4465********8943	027392	09/27/2021
ZHEN, WESLEY	SN-11000	4	33.33	4147********4585	04188D	09/27/2021
ZIALCITA, MICHELLE N	SN-4174	4	33.33	4815********2506	122114	09/27/2021

Totals

Count	Card Type	Total
2	American Express	109.99
18	MasterCard	671.56
106	Visa	4875.13
1	Discover	33.33
0	Other	0.00
		5690.01