Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADJEPONG, KWAME |
SN-12170 |
3 |
33.33 |
4400********6432 |
05209D |
10/15/2021 |
| AFZALI, MEHDI |
SN-2351 |
3 |
39.99 |
4003********5699 |
09743C |
10/15/2021 |
| AHURUONYE, DERRICK |
SN-4494 |
3 |
33.33 |
5424********9951 |
42234T |
10/15/2021 |
| AL-SHAMMA, STEVEN |
SN-12453 |
3 |
44.99 |
5303********1702 |
011238 |
10/15/2021 |
| ANTONUCCI, ONORIO |
SN-10962 |
3 |
39.99 |
5461********4106 |
041325 |
10/15/2021 |
| AYALUR, AMRIT |
SN-12532 |
3 |
39.99 |
4147********5133 |
09747I |
10/15/2021 |
| BABCOCK, KATHLEEN |
SN-G674 |
3 |
33.33 |
4053********1387 |
015472 |
10/15/2021 |
| BATRA, VALENTINE |
SN-12303 |
3 |
33.33 |
4257********2845 |
015204 |
10/15/2021 |
| BECKMAN, LEIGHA |
SN-11889 |
3 |
39.99 |
4147********6950 |
09756C |
10/15/2021 |
| BERRY, JOHN |
SN-10207 |
3 |
29.99 |
4815********7013 |
101537 |
10/15/2021 |
| BUGAJ, CHRISTOPHER |
SN-12145 |
3 |
70.00 |
4789********8500 |
021325 |
10/15/2021 |
| CAIN, BARRY |
SN-10339 |
3 |
39.99 |
4143********9116 |
761073 |
10/15/2021 |
| CAMPBELL, TOM |
SN-10181 |
3 |
39.99 |
4815********7725 |
191038 |
10/15/2021 |
| CEA, ERNESTO |
SN-12356 |
3 |
33.33 |
4269********9257 |
015787 |
10/15/2021 |
| CHANG, TAMMY |
SN-11024 |
3 |
39.99 |
4266********3242 |
09764B |
10/15/2021 |
| CHEUNG, BETTY |
SN-183 |
3 |
29.99 |
4815********3897 |
171634 |
10/15/2021 |
| CONROY, CORINNA |
SN-12181 |
3 |
33.33 |
4411********3091 |
051305 |
10/15/2021 |
| COSTELLO, STEPHEN |
SN-10189 |
3 |
35.00 |
4147********5846 |
05314D |
10/15/2021 |
| CRISOSTOMO, ZACK |
SN-12136 |
3 |
39.99 |
4060********7541 |
09773D |
10/15/2021 |
| CROSBY, DENNIS |
SN-11706 |
3 |
39.99 |
4342********0571 |
085850 |
10/15/2021 |
| CUA, REY |
SN-11230 |
3 |
33.33 |
4761********7595 |
416740 |
10/15/2021 |
| DANG, DAT |
SN-11898 |
3 |
33.33 |
5218********1043 |
01549P |
10/15/2021 |
| DE LA ROSA, ARNOLD |
SN-10328 |
3 |
35.00 |
4342********5129 |
026491 |
10/15/2021 |
| DE LEON, QUENTIN |
SN-12366 |
3 |
33.33 |
4494********6138 |
638045 |
10/15/2021 |
| DE MOYA, ALLISON |
SN-12355 |
3 |
33.33 |
3723*******1019 |
163439 |
10/15/2021 |
| DHALIWAL, RAMAN |
SN-G848 |
3 |
33.33 |
4815********8161 |
121831 |
10/15/2021 |
| DIAZ COLOMER, IGNACIO |
SN-11388 |
3 |
39.99 |
4833********9184 |
051305 |
10/15/2021 |
| DIBS, VALENTINA |
SN-5601 |
3 |
39.99 |
4147********3922 |
09774C |
10/15/2021 |
| DOHERTY, VICTORIA |
SN-10972 |
3 |
39.99 |
4147********9605 |
09777C |
10/15/2021 |
| DUDDY, TERESA |
SN-11400 |
3 |
33.33 |
4342********6845 |
097121 |
10/15/2021 |
| DUNNE, JAMES |
SN-12157 |
3 |
39.99 |
4147********7605 |
09782I |
10/15/2021 |
| FAULKNER, MICHAEL |
SN-11860 |
3 |
39.99 |
4147********5429 |
015940 |
10/15/2021 |
| FLETCHER, KRISTEN |
SN-12526 |
3 |
70.00 |
4100********4650 |
13736D |
10/15/2021 |
| FOX, JEFFREY |
SN-10662 |
3 |
39.99 |
5572********5595 |
872769 |
10/15/2021 |
| GREEN, KATHERINE |
SN-10977 |
3 |
70.00 |
4833********1820 |
061305 |
10/15/2021 |
| GROVER, KSHITIJ |
SN-12128 |
3 |
39.99 |
4147********7017 |
09802I |
10/15/2021 |
| GUERRERO, CAMILA |
SN-10356 |
3 |
39.99 |
4833********0184 |
061305 |
10/15/2021 |
| GURUNG, AKASH |
SN-12473 |
3 |
39.99 |
4815********1220 |
141033 |
10/15/2021 |
| HAU, PETER |
SN-10702 |
3 |
226.00 |
4426********7168 |
015033 |
10/15/2021 |
| HAWKINS, JAIME |
SN-10728 |
3 |
65.00 |
4147********5753 |
02244D |
10/15/2021 |
| IZADJOU, OMID |
SN-10342 |
3 |
39.99 |
5528********3889 |
09828J |
10/15/2021 |
| JONES, JAMES |
SN-11878 |
3 |
39.99 |
4737********6403 |
079143 |
10/15/2021 |
| KASHYAP, NIKHIL |
SN-10661 |
3 |
39.99 |
4426********2118 |
015342 |
10/15/2021 |
| KLEIT, NATASHA |
SN-10160 |
3 |
33.33 |
5575********6225 |
008008 |
10/15/2021 |
| KRASKA, JOHN |
SN-11883 |
3 |
70.00 |
4266********1380 |
09823D |
10/15/2021 |
| KUPIEC-WEGLINSK, SOPHIE |
SN-10455 |
3 |
33.33 |
5434********3270 |
915438 |
10/15/2021 |
| KUSDRA, LEONARD |
SN-6559 |
3 |
39.99 |
4342********0404 |
007306 |
10/15/2021 |
| LANGLOIS, KAROLE |
SN-11369 |
3 |
39.99 |
4778********4925 |
669070 |
10/15/2021 |
| LEE, PATRICK |
SN-10427 |
3 |
39.99 |
4147********3314 |
09827I |
10/15/2021 |
| LEGALL, LHASSA |
SN-10625 |
3 |
33.33 |
4153********1164 |
021327 |
10/15/2021 |
| LIU, ZHUO |
SN-5960 |
3 |
39.99 |
4147********5117 |
09848I |
10/15/2021 |
| LO, MASTER |
SN-11872 |
3 |
39.99 |
4266********2297 |
09850C |
10/15/2021 |
| MACQUARRIE, ROBIN |
SN-10331 |
3 |
39.99 |
5410********1414 |
43262T |
10/15/2021 |
| MALLABO, CHELSEA |
SN-11858 |
3 |
33.33 |
4815********2689 |
111637 |
10/15/2021 |
| MANNA, MISGHINA |
SN-11162 |
3 |
33.33 |
4100********3825 |
14820G |
10/15/2021 |
| MCCONNELL, KATHLEEN |
SN-3572 |
3 |
35.00 |
4147********5846 |
01244D |
10/15/2021 |
| MCDANIEL, STEVEN |
SN-12361 |
3 |
33.33 |
4400********8777 |
05488D |
10/15/2021 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5189********3628 |
43109Z |
10/15/2021 |
| MITCHELL, JUSTIN |
SN-10353 |
3 |
39.99 |
4815********9068 |
131030 |
10/15/2021 |
| MONTGOMERY, COLIN |
SN-11886 |
3 |
70.00 |
4599********4528 |
H48408 |
10/15/2021 |
| MOORE, BRANDON |
SN-10437 |
3 |
39.99 |
4266********8071 |
09865B |
10/15/2021 |
| MORRIS, RICKY |
SN-12144 |
3 |
33.33 |
4427********5645 |
081305 |
10/15/2021 |
| MURDOCK, LAURIE |
SN-10440 |
3 |
33.33 |
4829********7935 |
416750 |
10/15/2021 |
| MURPHY, SIOBHAN |
SN-3960 |
3 |
35.00 |
4342********8334 |
098416 |
10/15/2021 |
| NEGRETE, JOHN |
SN-11387 |
3 |
35.00 |
4465********1035 |
015522 |
10/15/2021 |
| NEGUSSIE, MIKIAS |
SN-12161 |
3 |
33.33 |
4725********8836 |
00330B |
10/15/2021 |
| NGUYEN, EDWARD |
SN-12129 |
3 |
100.00 |
4400********2734 |
06141D |
10/15/2021 |
| NORUZI, ARMITA |
SN-12371 |
3 |
33.33 |
5424********7062 |
43512P |
10/15/2021 |
| NURSE, MARLEAH |
SN-11359 |
3 |
33.33 |
4147********7492 |
09873C |
10/15/2021 |
| OATIS, TAYLOR |
SN-11397 |
3 |
39.99 |
4257********5608 |
015208 |
10/15/2021 |
| ORLOV, LUCCA |
SN-12262 |
3 |
33.33 |
4761********8291 |
416760 |
10/15/2021 |
| PAYNE, CHRIS |
SN-11876 |
3 |
39.99 |
4147********7105 |
09888I |
10/15/2021 |
| PEERLESS, JOSH |
SN-12280 |
3 |
120.00 |
4342********1044 |
047588 |
10/15/2021 |
| PEREZ, MARITZA |
SN-88 |
3 |
33.33 |
4342********6149 |
029282 |
10/15/2021 |
| PEREZ, PAUL |
SN-11386 |
3 |
35.00 |
4266********3640 |
09879B |
10/15/2021 |
| PRESOTTO, PAOLO |
SN-12385 |
3 |
39.99 |
4147********8814 |
015369 |
10/15/2021 |
| PUREVERDENE, ANAR |
SN-12392 |
3 |
33.33 |
4366********4861 |
017052 |
10/15/2021 |
| QUINBY, PETER |
SN-10992 |
3 |
39.99 |
4179********5425 |
405131 |
10/15/2021 |
| QUINLAN, JOHN |
SN-5845 |
3 |
70.00 |
4815********8770 |
191537 |
10/15/2021 |
| QUINTOL, CHARLES QUINTAL |
SN-6400 |
3 |
33.33 |
5403********7665 |
88249Z |
10/15/2021 |
| RAKKAT, KISMOT |
SN-10648 |
3 |
33.33 |
4259********3378 |
013002 |
10/15/2021 |
| ROCHE, KEITH |
SN-10501 |
3 |
39.99 |
4342********6364 |
049328 |
10/15/2021 |
| ROSAS, GERARDO |
SN-12564 |
3 |
39.99 |
4358********4155 |
001822 |
10/15/2021 |
| SANDERS, JEREMY |
SN-11196 |
3 |
70.00 |
4778********0460 |
669080 |
10/15/2021 |
| SANTIAGO, OSCAR |
SN-12373 |
3 |
39.99 |
5248********0590 |
015693 |
10/15/2021 |
| SARCONA, ANTHONY |
SN-12354 |
3 |
39.99 |
4147********7784 |
09906D |
10/15/2021 |
| SERAYDARIAN, MANUEL |
SN-12533 |
3 |
33.33 |
4211********4799 |
09919B |
10/15/2021 |
| SHEN, JIANGSHAN |
SN-12189 |
3 |
70.00 |
5257********5736 |
76223B |
10/15/2021 |
| SKOCHDOPOLE, NOLAN |
SN-6394 |
3 |
39.99 |
5403********4899 |
30730Z |
10/15/2021 |
| SMITH, DAN |
SN-11892 |
3 |
39.99 |
4147********4526 |
09916D |
10/15/2021 |
| STODDER, HENRY |
SN-12183 |
3 |
70.00 |
4744********5541 |
131230 |
10/15/2021 |
| SUTTON, ERIK |
SN-11923 |
3 |
33.33 |
4342********6202 |
084615 |
10/15/2021 |
| TAPIA, AMAIA |
SN-10639 |
3 |
33.33 |
4257********9608 |
015209 |
10/15/2021 |
| TARANGO, JAMIE |
SN-11903 |
3 |
33.33 |
4815********8657 |
111932 |
10/15/2021 |
| TAYLOR, BRIAN |
SN-10337 |
3 |
39.99 |
4465********7470 |
015384 |
10/15/2021 |
| TIERNEY, HILLARY |
SN-10363 |
3 |
33.33 |
4867********0185 |
001305 |
10/15/2021 |
| TIPPINGS, TYLER |
SN-10050 |
3 |
39.99 |
4342********6122 |
008597 |
10/15/2021 |
| TORRES, ERICK |
SN-11925 |
3 |
39.99 |
4342********6989 |
041532 |
10/15/2021 |
| TORRES, JOAN |
SN-10711 |
3 |
39.99 |
4549********7750 |
63835 |
10/15/2021 |
| TOY, JUSTIN |
SN-10075 |
3 |
39.99 |
4147********9842 |
09927I |
10/15/2021 |
| TRAMONTINA, DELIA |
SN-10345 |
3 |
39.99 |
5424********1745 |
17331T |
10/15/2021 |
| VESCE, CHRISTINA |
SN-10267 |
3 |
33.33 |
4147********1946 |
09935A |
10/15/2021 |
| VORONTSOV, ALBERT |
SN-10810 |
3 |
33.33 |
4342********4108 |
016335 |
10/15/2021 |
| WAGER, EMMA |
SN-12525 |
3 |
39.99 |
5524********6199 |
03339Z |
10/15/2021 |
| WENTKER, NICOLAS |
SN-12151 |
3 |
39.99 |
4147********3883 |
09941D |
10/15/2021 |
| WILE, RACHEL |
SN-12188 |
3 |
33.33 |
5524********7581 |
09609Z |
10/15/2021 |
| WU, LINGLI |
SN-12384 |
3 |
33.33 |
4400********5582 |
04016C |
10/15/2021 |
| WU, RICHARD |
SN-11237 |
3 |
39.99 |
4147********7699 |
09943I |
10/15/2021 |
| XUE, JOANY |
SN-12548 |
3 |
33.33 |
4266********4016 |
09946B |
10/15/2021 |
| YACKABONIS, BILL |
SN-10436 |
3 |
70.00 |
4147********4078 |
09963D |
10/15/2021 |
| YEM, HODGE |
SN-10658 |
3 |
33.33 |
4100********6274 |
15779D |
10/15/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.33 |
| 18 |
MasterCard |
698.17 |
| 92 |
Visa |
4043.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4775.31 |