Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMIK, JURAJ |
SN-10431 |
1 |
33.33 |
4400********5913 |
07980D |
10/01/2021 |
| ADAMS, ERIC |
SN-11303 |
1 |
39.99 |
4833********6045 |
042104 |
10/01/2021 |
| ALLDREDGE, NICOLE |
SN-12449 |
1 |
33.33 |
4815********2354 |
172912 |
10/01/2021 |
| ALLEN, JAMES |
SN-6656 |
1 |
39.99 |
5403********7575 |
16220Z |
10/01/2021 |
| ALVAREZ, MICHAEL |
SN-10833 |
1 |
39.99 |
4342********7820 |
027026 |
10/01/2021 |
| APELLANES, BRANDON |
SN-11062 |
1 |
33.33 |
4736********3550 |
042104 |
10/01/2021 |
| BICKFORD, MATT |
SN-10159 |
1 |
39.99 |
5178********6792 |
03151T |
10/01/2021 |
| BIGAY, LANTZ ADRIAN |
SN-12435 |
1 |
33.33 |
4833********0256 |
042104 |
10/01/2021 |
| BLIQUEZ, PORTER |
SN-12411 |
1 |
33.33 |
4246********2706 |
03156G |
10/01/2021 |
| BROMS, ETHAN |
SN-12450 |
1 |
33.33 |
4347********7422 |
052104 |
10/01/2021 |
| BUDNIK, CHRISTIAN |
SN-12489 |
1 |
39.99 |
5424********0163 |
81033P |
10/01/2021 |
| CARPENTER, CARL |
SN-12255 |
1 |
33.33 |
4147********9795 |
03166I |
10/01/2021 |
| CARPIO, KEVIN |
SN-12470 |
1 |
33.33 |
4000********0314 |
574615 |
10/01/2021 |
| CERVANTES, GLAYDYS |
SN-11219 |
1 |
33.33 |
4815********4326 |
122718 |
10/01/2021 |
| CHANG, SIMON |
SN-12460 |
1 |
33.33 |
4266********0626 |
03172B |
10/01/2021 |
| CHIU, CLEVER |
SN-12427 |
1 |
33.33 |
4342********1330 |
032451 |
10/01/2021 |
| CLAASEN, JORDAN |
SN-12232 |
1 |
39.99 |
5424********0491 |
81213P |
10/01/2021 |
| CLOSE, JOHN |
SN-11051 |
1 |
39.99 |
4147********3091 |
03175C |
10/01/2021 |
| CONN, SEBASTIAN |
SN-11044 |
1 |
35.00 |
4147********1270 |
03179C |
10/01/2021 |
| DAHLIN, KATHY |
SN-11452 |
1 |
33.33 |
6011********8363 |
00128R |
10/01/2021 |
| DEROBLES, MATILDE |
SN-12469 |
1 |
39.99 |
4815********8037 |
102717 |
10/01/2021 |
| DODGE, KELSEY |
SN-11050 |
1 |
35.00 |
4815********8444 |
152514 |
10/01/2021 |
| DONALDSON, SEAN |
SN-11582 |
1 |
33.33 |
4465********0769 |
001353 |
10/01/2021 |
| DOROUGH, JAMES |
SN-10766 |
1 |
33.33 |
4400********9172 |
04364C |
10/01/2021 |
| DUFFY, DANIEL |
SN-5569 |
1 |
33.33 |
4147********7111 |
03195D |
10/01/2021 |
| DUGGAL, PRIYA |
SN-10002 |
1 |
70.00 |
4147********7969 |
03193C |
10/01/2021 |
| ECHEBERRIA, IGNACIO |
SN-12036 |
1 |
39.99 |
4347********0319 |
062104 |
10/01/2021 |
| FITZSIMON, KEVIN |
SN-12274 |
1 |
39.99 |
4207********9455 |
001155 |
10/01/2021 |
| FLATO, ERIC |
SN-12003 |
1 |
39.99 |
4239********4290 |
032106 |
10/01/2021 |
| FOISEY, MAX |
SN-12442 |
1 |
33.33 |
4491********9709 |
032106 |
10/01/2021 |
| FOX-LENT, CHRIS |
SN-10763 |
1 |
39.99 |
4400********4271 |
06122A |
10/01/2021 |
| FREINKEL, SUSAN |
SN-10114 |
1 |
33.33 |
4147********4348 |
03209D |
10/01/2021 |
| GAGNON, CLAUDE |
SN-12467 |
1 |
70.00 |
4815********1039 |
132417 |
10/01/2021 |
| GONZALEZ LARA, SINUHE |
SN-12474 |
1 |
39.99 |
4915********8273 |
010686 |
10/01/2021 |
| GOUY, MARTIN |
SN-12182 |
1 |
39.99 |
4400********2185 |
08689C |
10/01/2021 |
| GREENWOOD, PAIGE |
SN-12452 |
1 |
39.99 |
4342********3579 |
021649 |
10/01/2021 |
| GREFKA, ROBERT |
SN-11530 |
1 |
70.00 |
4388********5537 |
03224D |
10/01/2021 |
| GUERRERO, PAUL |
SN-11486 |
1 |
39.99 |
4342********2470 |
010736 |
10/01/2021 |
| HAAS, CHRISTOPHER |
SN-12465 |
1 |
39.99 |
4815********2690 |
162012 |
10/01/2021 |
| HARKMAN, ANNA |
SN-11107 |
1 |
39.99 |
5466********9896 |
72638S |
10/01/2021 |
| HARRIS, JASMINE |
SN-12464 |
1 |
35.00 |
5524********3492 |
01964S |
10/01/2021 |
| HINSON, BRADLEY |
SN-11845 |
1 |
39.99 |
5122********6140 |
94037Z |
10/01/2021 |
| HOLCOMB, DEBRA |
SN-12637 |
1 |
29.99 |
4400********0368 |
07849D |
10/01/2021 |
| HORNECK, OSPREY |
SN-11740 |
1 |
70.00 |
4465********9431 |
001866 |
10/01/2021 |
| IRELAND, KIRK JR. |
SN-11491 |
1 |
70.00 |
4147********8877 |
001556 |
10/01/2021 |
| JACKSON, MARK |
SN-12445 |
1 |
39.99 |
4342********5196 |
013243 |
10/01/2021 |
| JACKSON, SPENCER |
SN-11483 |
1 |
70.00 |
4388********0207 |
03237D |
10/01/2021 |
| JANCSEK, STEVEN |
SN-11312 |
1 |
39.99 |
4342********1732 |
047639 |
10/01/2021 |
| JAVIER, MARC |
SN-11065 |
1 |
33.33 |
4465********4944 |
001628 |
10/01/2021 |
| JONES, SARA |
SN-6574 |
1 |
29.99 |
4400********8729 |
03885D |
10/01/2021 |
| KAHN, SETH |
SN-12461 |
1 |
35.00 |
4264********1845 |
06476B |
10/01/2021 |
| KELLY, PETER |
SN-11956 |
1 |
70.00 |
4266********8742 |
03244C |
10/01/2021 |
| KIM, NELSON |
SN-11057 |
1 |
33.33 |
4347********1216 |
082104 |
10/01/2021 |
| KLAUS, JOSH |
SN-12466 |
1 |
39.99 |
4342********7094 |
068122 |
10/01/2021 |
| KOLOMEJAC, JELENA |
SN-12169 |
1 |
39.99 |
4147********2087 |
03244D |
10/01/2021 |
| KUTKUT, UTKU CAN |
SN-11480 |
1 |
33.33 |
4815********5145 |
192815 |
10/01/2021 |
| LEE, YEE YAN |
SN-12308 |
1 |
33.33 |
4342********8292 |
018677 |
10/01/2021 |
| LI, ADAM |
SN-10503 |
1 |
39.99 |
4447********6601 |
001565 |
10/01/2021 |
| LINAMAN, MATTHEW |
SN-11490 |
1 |
33.33 |
5290********7528 |
070913 |
10/01/2021 |
| LOCKER, JOHANNA |
SN-6100 |
1 |
29.99 |
4147********1286 |
04538D |
10/01/2021 |
| LOWE, SHARON |
SN-12551 |
1 |
39.99 |
4388********7820 |
03273D |
10/01/2021 |
| LUNA, STEVEN |
SN-10765 |
1 |
39.99 |
4342********8909 |
023306 |
10/01/2021 |
| MALTA, BENOIT |
SN-12468 |
1 |
39.99 |
4400********0732 |
00398D |
10/01/2021 |
| MARTINEZ, ERIK |
SN-11731 |
1 |
33.33 |
4400********9832 |
00398D |
10/01/2021 |
| MATZEN, KELSEY |
SN-4256 |
1 |
33.33 |
4815********4819 |
152718 |
10/01/2021 |
| MCCABE, KATIE |
SN-12200 |
1 |
39.99 |
4833********1965 |
092104 |
10/01/2021 |
| MCCLOY, CHRIS |
SN-10125 |
1 |
70.00 |
4257********7522 |
996892 |
10/01/2021 |
| MENZIES, ANTHONY |
SN-11533 |
1 |
39.99 |
4833********3582 |
092104 |
10/01/2021 |
| MURDOCH, SAM |
SN-12275 |
1 |
35.00 |
4342********3843 |
080201 |
10/01/2021 |
| NAJERA, LUKE |
SN-12015 |
1 |
39.99 |
4400********2449 |
00777C |
10/01/2021 |
| NOLAN, BRANDAN |
SN-10745 |
1 |
39.99 |
4465********7364 |
001766 |
10/01/2021 |
| OKUBO, DAVID |
SN-12487 |
1 |
39.99 |
4809********8348 |
044019 |
10/01/2021 |
| OLSON, SIMON |
SN-12436 |
1 |
70.00 |
4147********0530 |
03306D |
10/01/2021 |
| OLSON, TANNER |
SN-11382 |
1 |
33.33 |
4388********5687 |
03301C |
10/01/2021 |
| PANTER, BLAKE |
SN-11733 |
1 |
33.33 |
4207********9000 |
001726 |
10/01/2021 |
| PETERSEN, RUBEN |
SN-11529 |
1 |
39.99 |
4266********3571 |
03302C |
10/01/2021 |
| PHAM, MARTIN |
SN-11370 |
1 |
33.33 |
4147********8180 |
03298D |
10/01/2021 |
| PUNZALAN, BERMON |
SN-11103 |
1 |
39.99 |
5275********4291 |
142612 |
10/01/2021 |
| RANDHAWA, HARJIT |
SN-10187 |
1 |
33.33 |
4465********5128 |
001369 |
10/01/2021 |
| REYBURN, DESIREA |
SN-11106 |
1 |
39.99 |
5409********9546 |
015416 |
10/01/2021 |
| ROGGE, ETHAN |
SN-5816 |
1 |
39.99 |
4147********2409 |
03320D |
10/01/2021 |
| ROMERO, SEAN |
SN-11716 |
1 |
33.33 |
4400********5541 |
03381C |
10/01/2021 |
| SAMPSON, ALEX |
SN-11730 |
1 |
33.33 |
4452********5902 |
314061 |
10/01/2021 |
| SANCHEZ, CHRISTIAN |
SN-2115 |
1 |
39.99 |
5178********8217 |
03323P |
10/01/2021 |
| SANTOS, ALBERT |
SN-10079 |
1 |
33.33 |
4347********7606 |
002104 |
10/01/2021 |
| SCALF, NICHOLAS |
SN-11096 |
1 |
35.00 |
4147********3470 |
03321C |
10/01/2021 |
| SENGCHAH, NICKY |
SN-11736 |
1 |
39.99 |
4400********5880 |
04462D |
10/01/2021 |
| SETO, ANSON |
SN-10981 |
1 |
33.33 |
4833********0440 |
002104 |
10/01/2021 |
| SIDDIQI, HAZIQ |
SN-12276 |
1 |
39.99 |
4744********0922 |
172417 |
10/01/2021 |
| SWINFORD, SCOTT |
SN-10066 |
1 |
39.99 |
4266********0354 |
03338C |
10/01/2021 |
| TANG, ENOCH |
SN-12006 |
1 |
39.99 |
4400********2570 |
07974C |
10/01/2021 |
| TASDEMIR, BERK BURAK |
SN-11493 |
1 |
33.33 |
4815********1737 |
172511 |
10/01/2021 |
| THOMAS, JENNIFER |
SN-10109 |
1 |
39.99 |
5178********1869 |
03364B |
10/01/2021 |
| VAN ALLSBURG, ANDREW |
SN-10827 |
1 |
39.99 |
4147********6696 |
03348I |
10/01/2021 |
| VANOSTEN, RICHARD |
SN-ST735 |
1 |
39.99 |
4342********0480 |
080733 |
10/01/2021 |
| VERSON, JEFF |
SN-5353 |
1 |
39.99 |
4465********6447 |
001655 |
10/01/2021 |
| VIGGERS, DALTON |
SN-11131 |
1 |
70.00 |
5122********9986 |
93078Z |
10/01/2021 |
| VILLEGAS, JOEL |
SN-11926 |
1 |
30.00 |
4815********7587 |
152317 |
10/01/2021 |
| VO, ASHLEY |
SN-12264 |
1 |
33.33 |
4147********8132 |
03356C |
10/01/2021 |
| WEISBROD, BRIAN |
SN-11743 |
1 |
39.99 |
4815********9505 |
102413 |
10/01/2021 |
| WESTBERRY, KEVIN |
SN-11384 |
1 |
33.33 |
4147********6027 |
03359C |
10/01/2021 |
| WHITE, CLAYTON |
SN-6571 |
1 |
33.33 |
4400********2618 |
07279C |
10/01/2021 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
102011 |
10/01/2021 |
| WU, RAYMOND |
SN-12459 |
1 |
33.33 |
4266********7373 |
03367B |
10/01/2021 |
| WYATT, CHASE |
SN-10744 |
1 |
33.33 |
4342********9084 |
018833 |
10/01/2021 |
| ZELLER, WILLIAM |
SN-11319 |
1 |
39.99 |
4147********2214 |
03368C |
10/01/2021 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
538.23 |
| 92 |
Visa |
3637.81 |
| 1 |
Discover |
33.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4209.37 |