Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABU SWAID, TAMER |
SN-ST408 |
2 |
39.99 |
5524********6560 |
01374M |
10/11/2021 |
| ALELYANI, SANAD |
SN-10909 |
2 |
39.99 |
4342********4053 |
059276 |
10/11/2021 |
| ALESANDRO, JAKOB AKIRA |
SN-11558 |
2 |
33.33 |
4815********9963 |
141519 |
10/11/2021 |
| ALLEN-HENDERSON, JAMARC |
SN-10013 |
2 |
33.33 |
4841********1971 |
704790 |
10/11/2021 |
| ALVAREZ, CAROLINA |
SN-11154 |
2 |
33.33 |
4342********1271 |
047244 |
10/11/2021 |
| ANDRE, PHILIP |
SN-11839 |
2 |
39.99 |
4147********0525 |
04603I |
10/11/2021 |
| APARCIO, JEZABEL |
SN-11752 |
2 |
35.00 |
5575********9282 |
015114 |
10/11/2021 |
| ARAMBULO, CALVIN |
SN-11750 |
2 |
33.33 |
4347********7912 |
031107 |
10/11/2021 |
| ARAUJO, GABRIEL |
SN-12511 |
2 |
33.33 |
5403********3590 |
954081 |
10/11/2021 |
| ASIF, KAMRAN |
SN-12353 |
2 |
35.00 |
4400********2412 |
09019C |
10/11/2021 |
| BABAUTA, DEVIN |
SN-12323 |
2 |
70.00 |
4266********2553 |
04615C |
10/11/2021 |
| BACK, ELLIS |
SN-10073 |
2 |
33.33 |
4400********7282 |
04240D |
10/11/2021 |
| BAIALIEV, SAMAT |
SN-11125 |
2 |
70.00 |
4147********2769 |
04611C |
10/11/2021 |
| BALL, SARAH |
SN-12092 |
2 |
39.99 |
4226********2336 |
04599C |
10/11/2021 |
| BEH, SUEPER |
SN-12088 |
2 |
33.33 |
4815********3584 |
181315 |
10/11/2021 |
| BERGIN, CAITLIN |
SN-12336 |
2 |
39.99 |
4147********7800 |
03538C |
10/11/2021 |
| BOOTH, PATRICIA |
SN-12233 |
2 |
39.99 |
4046********1835 |
011325 |
10/11/2021 |
| BRUNELLI, MOO |
SN-12295 |
2 |
39.99 |
4815********6811 |
141615 |
10/11/2021 |
| BURKE, ASHLEY |
SN-12114 |
2 |
33.33 |
4147********2790 |
04635D |
10/11/2021 |
| BUZICK, JENNIFER |
SN-11543 |
2 |
60.00 |
4388********7034 |
04634D |
10/11/2021 |
| CABALLERO, MICHAEL |
SN-11749 |
2 |
33.33 |
4778********9581 |
215970 |
10/11/2021 |
| CAMPOS, IGOR |
SN-10930 |
2 |
39.99 |
4815********9464 |
161110 |
10/11/2021 |
| CAMPOS, JEAN LUKE |
SN-11793 |
2 |
33.33 |
4003********2187 |
04651B |
10/11/2021 |
| CAMPOS, JEREMIAH |
SN-12058 |
2 |
39.99 |
4833********8719 |
051107 |
10/11/2021 |
| CARBAJAL SEGURA, RICARDO |
SN-11203 |
2 |
39.99 |
5122********0083 |
46300Z |
10/11/2021 |
| CHAN, JACKIE |
SN-10459 |
2 |
39.99 |
5524********1753 |
05271S |
10/11/2021 |
| CHERIMISIN, TAYLOR |
SN-10914 |
2 |
39.99 |
4833********9078 |
051107 |
10/11/2021 |
| CHO, EMMA |
SN-11787 |
2 |
33.33 |
5524********5400 |
03456Z |
10/11/2021 |
| CHRISTENSEN, DANNY |
SN-11852 |
2 |
39.99 |
4347********8177 |
051107 |
10/11/2021 |
| CHRISTENSON, JORDAN |
SN-10938 |
2 |
39.99 |
4494********1040 |
901470 |
10/11/2021 |
| CLARK, IAN |
SN-12240 |
2 |
33.33 |
4179********5145 |
601111 |
10/11/2021 |
| COLBY, EMILY |
SN-11147 |
2 |
35.00 |
4246********1442 |
04664G |
10/11/2021 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4815********0223 |
151519 |
10/11/2021 |
| CUMMINGS, RICHARD |
SN-12513 |
2 |
70.00 |
4003********8080 |
04680D |
10/11/2021 |
| DALLAS, RONNIE |
SN-11838 |
2 |
39.99 |
4388********4630 |
04674D |
10/11/2021 |
| DREYEL, ANDREW |
SN-10008 |
2 |
39.99 |
4815********4059 |
151110 |
10/11/2021 |
| EARLEY, PETER |
SN-11178 |
2 |
33.33 |
4147********3646 |
04684I |
10/11/2021 |
| ESPINOSA, JESSICA |
SN-12075 |
2 |
33.33 |
4815********0944 |
161317 |
10/11/2021 |
| EVANS, KAYRON |
SN-11124 |
2 |
39.99 |
4447********6144 |
011348 |
10/11/2021 |
| FOX, JESSICA |
SN-10196 |
2 |
35.00 |
4342********6405 |
068267 |
10/11/2021 |
| GIANG, LEON |
SN-11762 |
2 |
39.99 |
4400********0473 |
01225C |
10/11/2021 |
| GOMEZ, JOEY |
SN-10781 |
2 |
39.99 |
5156********9178 |
04730Z |
10/11/2021 |
| GONZALES, SANTIAGO |
SN-11205 |
2 |
39.99 |
4465********3443 |
011177 |
10/11/2021 |
| GREER, RYAN |
SN-10913 |
2 |
39.99 |
5175********9841 |
151512 |
10/11/2021 |
| GROH, GEORGE |
SN-11001 |
2 |
39.99 |
5403********1617 |
061157 |
10/11/2021 |
| GRUBERG, AARON |
SN-11366 |
2 |
39.99 |
4815********4581 |
161414 |
10/11/2021 |
| GULDEN, LANA |
SN-6437 |
2 |
39.99 |
4342********7806 |
047768 |
10/11/2021 |
| GUTIERREZ, GUILLERMO |
SN-11514 |
2 |
35.00 |
4815********7367 |
151717 |
10/11/2021 |
| HALTON, LANDIS |
SN-12259 |
2 |
39.99 |
4342********3541 |
085672 |
10/11/2021 |
| HENDRIX 3RD, GERALD |
SN-10498 |
2 |
39.99 |
5178********0766 |
04753P |
10/11/2021 |
| HERNANDEZ, AIDA |
SN-12623 |
2 |
33.33 |
4342********0347 |
015728 |
10/11/2021 |
| HILL, ELYSA |
SN-10826 |
2 |
33.33 |
4266********4050 |
04742C |
10/11/2021 |
| HOLDEN, CRAIG |
SN-10371 |
2 |
39.99 |
4833********6600 |
081107 |
10/11/2021 |
| HOWE, LATEISHA |
SN-10933 |
2 |
33.33 |
4347********3237 |
081107 |
10/11/2021 |
| HOWLEY, PAUL |
SN-12512 |
2 |
39.99 |
4342********2117 |
024599 |
10/11/2021 |
| HUYNH, BENJAMIN |
SN-12053 |
2 |
33.33 |
4147********4682 |
04758C |
10/11/2021 |
| ISLAM, RAYA |
SN-112518 |
2 |
70.00 |
4147********2156 |
04763C |
10/11/2021 |
| ISLAM, RAYA |
SN-12518 |
2 |
70.00 |
4147********2156 |
04775C |
10/11/2021 |
| JACOBS, ZEMAYE |
SN-10782 |
2 |
33.33 |
4347********0983 |
091107 |
10/11/2021 |
| JORDAN, PAUL |
SN-12073 |
2 |
39.99 |
4833********2834 |
091107 |
10/11/2021 |
| JUSZCZAK, JIA HUA |
SN-10300 |
2 |
39.99 |
4147********7589 |
04776I |
10/11/2021 |
| KAMP, REES |
SN-10430 |
2 |
33.33 |
5156********1059 |
04789Z |
10/11/2021 |
| KANESHIRO, RYAN |
SN-11714 |
2 |
39.99 |
4147********8849 |
04787D |
10/11/2021 |
| KANG, CONNIE |
SN-12330 |
2 |
33.33 |
4833********6733 |
091107 |
10/11/2021 |
| KARTAL, HARUN |
SN-10030 |
2 |
500.00 |
4815********6943 |
101619 |
10/11/2021 |
| KAUFFMAN, SAM |
SN-11467 |
2 |
33.33 |
5597********0555 |
051159 |
10/11/2021 |
| KAWASAKI, NICODEMUS |
SN-12312 |
2 |
39.99 |
4147********1572 |
04794I |
10/11/2021 |
| KEILMAN, CHRISTOPHER |
SN-10623 |
2 |
39.99 |
4342********8248 |
071709 |
10/11/2021 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********0333 |
101615 |
10/11/2021 |
| KESHISHIAN, PHILIP |
SN-10707 |
2 |
33.33 |
4400********1400 |
03546D |
10/11/2021 |
| LAKE, KAYLA |
SN-12077 |
2 |
39.99 |
4400********3137 |
07387D |
10/11/2021 |
| LARSEN, ALEC |
SN-10096 |
2 |
39.99 |
5108********3370 |
061200 |
10/11/2021 |
| LAZERKA, DEMITRY |
SN-4546A |
2 |
35.00 |
4400********1936 |
06280D |
10/11/2021 |
| LEE, LE |
SN-12314 |
2 |
33.33 |
5400********6756 |
T97559 |
10/11/2021 |
| LIAO, ZIJIAN SUNNY |
SN-10460 |
2 |
39.99 |
4266********6713 |
06013B |
10/11/2021 |
| LOPEZ, EDUARDO |
SN-12155 |
2 |
39.99 |
5122********2643 |
41303Z |
10/11/2021 |
| LOPEZ, GERARDO |
SN-12306 |
2 |
33.33 |
4400********0065 |
02035C |
10/11/2021 |
| LUNDY, RYAN |
SN-6200 |
2 |
35.00 |
4147********8106 |
06021I |
10/11/2021 |
| MADORSKY, NIKITA |
SN-12521 |
2 |
33.33 |
4867********1632 |
001207 |
10/11/2021 |
| MALLON, CONOR |
SN-11179 |
2 |
35.00 |
4342********4011 |
077031 |
10/11/2021 |
| MARCIA, BESSY |
SN-11753 |
2 |
35.00 |
4833********8117 |
011207 |
10/11/2021 |
| MARTINEZ, THOMAS |
SN-6115 |
2 |
39.99 |
4270********0797 |
011299 |
10/11/2021 |
| MAUTOV, MEDER |
SN-12341 |
2 |
39.99 |
4482********4185 |
061201 |
10/11/2021 |
| MCCREARY, JAELIN |
SN-11774 |
2 |
35.00 |
4815********9389 |
161416 |
10/11/2021 |
| MENDOZA, GARY |
SN-6438 |
2 |
39.99 |
4833********3971 |
011207 |
10/11/2021 |
| MILLER, SARAH |
SN-12304 |
2 |
39.99 |
4400********4995 |
01420A |
10/11/2021 |
| MISTRY, RAJ |
SN-12592 |
2 |
33.33 |
4147********3181 |
06067I |
10/11/2021 |
| MUELLER, ERIC |
SN-12076 |
2 |
39.99 |
5524********9876 |
011407 |
10/11/2021 |
| NANDA, GIRISH |
SN-5594 |
2 |
39.99 |
4147********2362 |
06080D |
10/11/2021 |
| NGUYEN, EMILY |
SN-10879 |
2 |
33.33 |
4037********2361 |
601121 |
10/11/2021 |
| NIM, JONATHAN |
SN-12217 |
2 |
33.33 |
5575********4656 |
015123 |
10/11/2021 |
| NONG, DAVID |
SN-11182 |
2 |
33.33 |
4833********4679 |
031207 |
10/11/2021 |
| NORWOOD, GRAHAM |
SN-10110 |
2 |
39.99 |
4098********2696 |
202369 |
10/11/2021 |
| NUCELLI, DAVID |
SN-12331 |
2 |
39.99 |
4815********9684 |
181829 |
10/11/2021 |
| OLIVA, BRANDON |
SN-11798 |
2 |
33.33 |
5262********7497 |
59660Z |
10/11/2021 |
| PAIGE, MARCUS |
SN-10840 |
2 |
30.00 |
4833********3106 |
031207 |
10/11/2021 |
| PANNETTA, TANA |
SN-10694 |
2 |
33.33 |
4342********0494 |
010568 |
10/11/2021 |
| PARK, PAUL |
SN-11129 |
2 |
39.99 |
4147********9948 |
06103I |
10/11/2021 |
| PEREZ, BRYAN |
SN-6047 |
2 |
39.99 |
4815********5324 |
151422 |
10/11/2021 |
| PERNED, HANNAH |
SN-10399 |
2 |
500.00 |
4347********2505 |
041207 |
10/11/2021 |
| PETERSON, KEITH |
SN-12057 |
2 |
33.33 |
4433********6909 |
011244 |
10/11/2021 |
| PHAM, NAM |
SN-10269 |
2 |
33.33 |
4342********9112 |
041869 |
10/11/2021 |
| PORTERFIELD, HARLAN |
SN-3378 |
2 |
33.33 |
4366********7909 |
025721 |
10/11/2021 |
| PORTILLO, BIANCA |
SN-10037 |
2 |
39.99 |
4342********5086 |
025157 |
10/11/2021 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
00264A |
10/11/2021 |
| RANJAN, ANKIT |
SN-12056 |
2 |
39.99 |
5424********3435 |
08426P |
10/11/2021 |
| ROARK, LINDSEY |
SN-12316 |
2 |
39.99 |
4147********1581 |
06138C |
10/11/2021 |
| ROCHON, JACOB |
SN-12156 |
2 |
33.33 |
4147********0390 |
06138A |
10/11/2021 |
| ROGOVIC, IGOR |
SN-10920 |
2 |
70.00 |
4400********6898 |
08593D |
10/11/2021 |
| ROTHENBUHLER, MICAH |
SN-11507 |
2 |
70.00 |
4347********6953 |
041207 |
10/11/2021 |
| ROWE, KENNETH |
SN-A769 |
2 |
70.00 |
4147********4781 |
06146I |
10/11/2021 |
| RUBIO, MICHAEL |
SN-11217 |
2 |
33.33 |
5156********2101 |
06166Z |
10/11/2021 |
| SALEM, DAVID |
SN-10925 |
2 |
70.00 |
4388********7463 |
06158D |
10/11/2021 |
| SANCHEZ MARIN, GISSELLA |
SN-11151 |
2 |
33.33 |
4737********1690 |
020826 |
10/11/2021 |
| SCRIBNER, DOUG |
SN-11367 |
2 |
70.00 |
5524********6708 |
06167Z |
10/11/2021 |
| SETSWAMORAGO, TUELO |
SN-11167 |
2 |
39.99 |
5403********3578 |
60494Z |
10/11/2021 |
| SHOYKHET, ALEX |
SN-12344 |
2 |
70.00 |
4266********5974 |
06173B |
10/11/2021 |
| SIEBERT, CAROLYN |
SN-10923 |
2 |
39.99 |
4778********4613 |
215980 |
10/11/2021 |
| SILBER, KRISTEN |
SN-10128 |
2 |
33.33 |
4815********7835 |
101921 |
10/11/2021 |
| SIMPSON, BRITTANY |
SN-10041 |
2 |
33.33 |
4306********0237 |
041221 |
10/11/2021 |
| SIMS, WYNTON |
SN-12348 |
2 |
33.33 |
4355********5971 |
039082 |
10/11/2021 |
| SMEENK, IAN |
SN-11771 |
2 |
35.00 |
4147********8273 |
03870D |
10/11/2021 |
| SMITH, STUART |
SN-10409 |
2 |
33.33 |
4815********7268 |
101923 |
10/11/2021 |
| SPEYER, GABRIEL |
SN-10783 |
2 |
39.99 |
4388********3481 |
06181A |
10/11/2021 |
| STAUTS, ETHAN |
SN-12068 |
2 |
39.99 |
4342********2088 |
083542 |
10/11/2021 |
| STEWART, JESSE |
SN-12052 |
2 |
39.99 |
4147********8301 |
06197C |
10/11/2021 |
| STRAUB, ZACHARY |
SN-11188 |
2 |
39.99 |
5149********5328 |
298651 |
10/11/2021 |
| SUFI, ARSALAN |
SN-11146 |
2 |
35.00 |
4400********5541 |
02085D |
10/11/2021 |
| SZETO, ALAN |
SN-11186 |
2 |
33.33 |
4815********6603 |
181525 |
10/11/2021 |
| THAO, MAI |
SN-10045 |
2 |
39.99 |
4833********1329 |
061207 |
10/11/2021 |
| THOMAS, ALICIA |
SN-12046 |
2 |
35.00 |
4147********2834 |
06212I |
10/11/2021 |
| THORSEN, WILLIAM |
SN-11281 |
2 |
39.99 |
4841********2999 |
704800 |
10/11/2021 |
| TORRES, ERIKA |
SN-12087 |
2 |
39.99 |
4147********8680 |
06220C |
10/11/2021 |
| TROTMAN, ALLISON |
SN-10083 |
2 |
30.00 |
5290********5877 |
070307 |
10/11/2021 |
| TUDOR, BENJAMIN |
SN-11413 |
2 |
39.99 |
4342********9079 |
025886 |
10/11/2021 |
| UNDERSETH, KYLE |
SN-11523 |
2 |
70.00 |
5189********0147 |
09385Z |
10/11/2021 |
| VAN LOAN, TIMOTHY |
SN-11471 |
2 |
39.99 |
4147********1645 |
06222D |
10/11/2021 |
| WERNER, MAXIMILLIAN |
SN-11780 |
2 |
70.00 |
4342********0436 |
003446 |
10/11/2021 |
| WISE, JONAH |
SN-12311 |
2 |
33.33 |
4778********2689 |
215990 |
10/11/2021 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
06243A |
10/11/2021 |
| WONG, STEPHEN |
SN-10457 |
2 |
39.99 |
4147********0223 |
06247D |
10/11/2021 |
| YANG, SIHOON |
SN-11992 |
2 |
39.99 |
4036********0915 |
06247C |
10/11/2021 |
| YEE, ROSIE |
SN-11832 |
2 |
33.33 |
4266********2495 |
06248C |
10/11/2021 |
| YIP, SHERMAN |
SN-12069 |
2 |
35.00 |
4147********5602 |
06244C |
10/11/2021 |
| YOUNGER, STEVEN |
SN-12045 |
2 |
35.00 |
4400********2152 |
05579D |
10/11/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
991.51 |
| 120 |
Visa |
5752.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6744.21 |