Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMIK, JURAJ |
SN-10431 |
1 |
33.33 |
4400********5913 |
02845C |
11/01/2021 |
| ADAMS, ERIC |
SN-11303 |
1 |
39.99 |
4833********6045 |
075404 |
11/01/2021 |
| ALLDREDGE, NICOLE |
SN-12449 |
1 |
33.33 |
4815********2354 |
105044 |
11/01/2021 |
| ALLEN, JAMES |
SN-6656 |
1 |
39.99 |
5403********7575 |
74141Z |
11/01/2021 |
| ALVAREZ, MICHAEL |
SN-10833 |
1 |
39.99 |
4342********7820 |
095870 |
11/01/2021 |
| APELLANES, BRANDON |
SN-11062 |
1 |
33.33 |
4736********3550 |
085404 |
11/01/2021 |
| BAILEY, TRAVON G |
SN-12659 |
1 |
33.33 |
4833********3255 |
085404 |
11/01/2021 |
| BAKER, ANDREW |
SN-11496 |
1 |
35.00 |
4494********2199 |
903957 |
11/01/2021 |
| BEAULIEU, ERIC |
SN-12651 |
1 |
39.99 |
4744********9141 |
145842 |
11/01/2021 |
| BICKFORD, MATT |
SN-10159 |
1 |
39.99 |
5178********3708 |
03459T |
11/01/2021 |
| BLIQUEZ, PORTER |
SN-12411 |
1 |
33.33 |
4246********2706 |
03446G |
11/01/2021 |
| BOYD, CHRIS |
SN-12363 |
1 |
39.99 |
4400********3913 |
08743D |
11/01/2021 |
| BROMS, ETHAN |
SN-12450 |
1 |
33.33 |
4347********7422 |
085404 |
11/01/2021 |
| BRUNNER, LUKE |
SN-12649 |
1 |
70.00 |
4833********5848 |
085404 |
11/01/2021 |
| BUDNIK, CHRISTIAN |
SN-12489 |
1 |
39.99 |
5424********0163 |
33179P |
11/01/2021 |
| CARPENTER, CARL |
SN-12255 |
1 |
33.33 |
4147********9795 |
03474I |
11/01/2021 |
| CARPIO, KEVIN |
SN-12470 |
1 |
33.33 |
4000********0314 |
611538 |
11/01/2021 |
| CERVANTES, GLAYDYS |
SN-11219 |
1 |
33.33 |
4815********4326 |
195041 |
11/01/2021 |
| CHANG, SIMON |
SN-12460 |
1 |
33.33 |
4266********0626 |
03471B |
11/01/2021 |
| CHIU, CLEVER |
SN-12427 |
1 |
33.33 |
4342********1330 |
065437 |
11/01/2021 |
| CLAASEN, JORDAN |
SN-12232 |
1 |
39.99 |
5424********0491 |
33318P |
11/01/2021 |
| CLOSE, JOHN |
SN-12846 |
1 |
39.99 |
4147********3091 |
03485C |
11/01/2021 |
| CONN, SEBASTIAN |
SN-11044 |
1 |
35.00 |
4147********1270 |
03490C |
11/01/2021 |
| DAHLIN, KATHY |
SN-11452 |
1 |
33.33 |
6011********8363 |
00139R |
11/01/2021 |
| DODGE, KELSEY |
SN-11050 |
1 |
35.00 |
4815********8444 |
185445 |
11/01/2021 |
| DONALDSON, SEAN |
SN-11582 |
1 |
33.33 |
4465********0769 |
001146 |
11/01/2021 |
| DOROUGH, JAMES |
SN-10766 |
1 |
33.33 |
4400********9172 |
01285C |
11/01/2021 |
| DUFFY, DANIEL |
SN-5569 |
1 |
33.33 |
4147********7111 |
03499D |
11/01/2021 |
| DUGGAL, PRIYA |
SN-10002 |
1 |
70.00 |
4147********7969 |
03500C |
11/01/2021 |
| ECHEBERRIA, IGNACIO |
SN-12036 |
1 |
39.99 |
4347********0319 |
095404 |
11/01/2021 |
| FITZSIMON, KEVIN |
SN-12274 |
1 |
39.99 |
4207********9455 |
001670 |
11/01/2021 |
| FLATO, ERIC |
SN-12003 |
1 |
39.99 |
4239********4290 |
035449 |
11/01/2021 |
| FOISEY, MAX |
SN-12442 |
1 |
33.33 |
4491********9709 |
035450 |
11/01/2021 |
| FOX-LENT, CHRIS |
SN-10763 |
1 |
39.99 |
4400********4271 |
07426A |
11/01/2021 |
| FREINKEL, SUSAN |
SN-10114 |
1 |
33.33 |
4147********4348 |
03506D |
11/01/2021 |
| GAGNON, CLAUDE |
SN-12467 |
1 |
70.00 |
4815********1039 |
185349 |
11/01/2021 |
| GOUY, MARTIN |
SN-12182 |
1 |
39.99 |
4400********2185 |
04530D |
11/01/2021 |
| GREENWOOD, PAIGE |
SN-12452 |
1 |
39.99 |
4342********3579 |
040826 |
11/01/2021 |
| GREFKA, ROBERT |
SN-11530 |
1 |
70.00 |
4388********5537 |
03517D |
11/01/2021 |
| GUERRERO, PAUL |
SN-11486 |
1 |
39.99 |
4342********2470 |
072312 |
11/01/2021 |
| HAAS, CHRISTOPHER |
SN-12465 |
1 |
39.99 |
4815********2690 |
155544 |
11/01/2021 |
| HARKMAN, ANNA |
SN-11107 |
1 |
39.99 |
5466********9896 |
21678S |
11/01/2021 |
| HARRIS, JASMINE |
SN-12464 |
1 |
35.00 |
5524********3492 |
06854S |
11/01/2021 |
| HOLCOMB, DEBRA |
SN-12637 |
1 |
29.99 |
4400********0368 |
09347D |
11/01/2021 |
| HORNECK, OSPREY |
SN-11740 |
1 |
70.00 |
4465********9431 |
001154 |
11/01/2021 |
| IRELAND, KIRK JR. |
SN-11491 |
1 |
70.00 |
4147********8877 |
001373 |
11/01/2021 |
| JACKSON, MARK |
SN-12445 |
1 |
39.99 |
4342********5196 |
001205 |
11/01/2021 |
| JACKSON, SPENCER |
SN-11483 |
1 |
70.00 |
4388********0207 |
03529D |
11/01/2021 |
| JANCSEK, STEVEN |
SN-11312 |
1 |
39.99 |
4342********1732 |
070302 |
11/01/2021 |
| JAVIER, MARC |
SN-11065 |
1 |
33.33 |
4465********4944 |
001385 |
11/01/2021 |
| JONES, ANTHONY |
SN-12302 |
1 |
33.33 |
4366********2469 |
022906 |
11/01/2021 |
| JONES, SARA |
SN-6574 |
1 |
29.99 |
4400********8729 |
03560D |
11/01/2021 |
| KAHN, SETH |
SN-12461 |
1 |
35.00 |
4264********1845 |
07805B |
11/01/2021 |
| KELLY, PETER |
SN-11956 |
1 |
70.00 |
4266********8742 |
03530C |
11/01/2021 |
| KILPP LESSA, JOAO |
SN-11043 |
1 |
70.00 |
5524********1225 |
09563S |
11/01/2021 |
| KLAUS, JOSH |
SN-12466 |
1 |
39.99 |
4342********7094 |
042764 |
11/01/2021 |
| KOLOMEJAC, JELENA |
SN-12169 |
1 |
39.99 |
4147********2087 |
03534C |
11/01/2021 |
| KUGLER, ANNA |
SN-12021 |
1 |
33.33 |
4841********3386 |
425790 |
11/01/2021 |
| KUTKUT, UTKU CAN |
SN-11480 |
1 |
33.33 |
4815********5145 |
105348 |
11/01/2021 |
| LEE, YEE YAN |
SN-12308 |
1 |
33.33 |
4342********8292 |
057128 |
11/01/2021 |
| LINAMAN, MATTHEW |
SN-11490 |
1 |
33.33 |
5290********7528 |
078548 |
11/01/2021 |
| LOCKER, JOHANNA |
SN-6100 |
1 |
29.99 |
4147********1286 |
08458D |
11/01/2021 |
| LOWE, SHARON |
SN-12551 |
1 |
39.99 |
4388********7820 |
03559D |
11/01/2021 |
| LUNA, STEVEN |
SN-10765 |
1 |
39.99 |
4342********8909 |
089542 |
11/01/2021 |
| MALTA, BENOIT |
SN-12468 |
1 |
39.99 |
4400********0732 |
07344D |
11/01/2021 |
| MATZEN, KELSEY |
SN-4256 |
1 |
33.33 |
4815********4819 |
195243 |
11/01/2021 |
| MCCABE, KATIE |
SN-12200 |
1 |
39.99 |
4833********1965 |
015404 |
11/01/2021 |
| MCCLOY, CHRIS |
SN-10125 |
1 |
100.00 |
4257********7522 |
014091 |
11/01/2021 |
| MENDOZA, JORGE |
SN-12653 |
1 |
39.99 |
4147********3451 |
03574A |
11/01/2021 |
| MENZIES, ANTHONY |
SN-11533 |
1 |
39.99 |
4833********3582 |
025404 |
11/01/2021 |
| MURDOCH, SAM |
SN-12275 |
1 |
35.00 |
4342********3843 |
058900 |
11/01/2021 |
| NOLAN, BRANDAN |
SN-10745 |
1 |
39.99 |
4465********7364 |
001160 |
11/01/2021 |
| OKUBO, DAVID |
SN-12487 |
1 |
39.99 |
4809********8348 |
029677 |
11/01/2021 |
| OLSON, SIMON |
SN-12436 |
1 |
70.00 |
4147********0530 |
03589C |
11/01/2021 |
| OLSON, TANNER |
SN-11382 |
1 |
33.33 |
4388********5687 |
03587D |
11/01/2021 |
| PANTER, BLAKE |
SN-11733 |
1 |
33.33 |
4207********9000 |
001585 |
11/01/2021 |
| PETERSEN, RUBEN |
SN-11529 |
1 |
39.99 |
4266********3571 |
03587C |
11/01/2021 |
| PHAM, MARTIN |
SN-11370 |
1 |
33.33 |
4147********8180 |
03587D |
11/01/2021 |
| PUNZALAN, BERMON |
SN-11103 |
1 |
39.99 |
5275********4291 |
125547 |
11/01/2021 |
| RANDHAWA, HARJIT |
SN-10187 |
1 |
33.33 |
4465********5128 |
001813 |
11/01/2021 |
| ROGGE, ETHAN |
SN-5816 |
1 |
39.99 |
4147********2409 |
03611D |
11/01/2021 |
| ROMERO, SEAN |
SN-11716 |
1 |
33.33 |
4400********5541 |
05655C |
11/01/2021 |
| SANCHEZ, CHRISTIAN |
SN-2115 |
1 |
39.99 |
5178********8217 |
03621P |
11/01/2021 |
| SANTOS, ALBERT |
SN-10079 |
1 |
33.33 |
4347********7606 |
035404 |
11/01/2021 |
| SCALF, NICHOLAS |
SN-11096 |
1 |
35.00 |
4147********3470 |
03611C |
11/01/2021 |
| SENGCHAH, NICKY |
SN-11736 |
1 |
39.99 |
4400********5880 |
00167D |
11/01/2021 |
| SETO, ANSON |
SN-10981 |
1 |
33.33 |
4833********0440 |
035404 |
11/01/2021 |
| SIDDIQI, HAZIQ |
SN-12276 |
1 |
39.99 |
4744********0922 |
165746 |
11/01/2021 |
| SWINFORD, SCOTT |
SN-10066 |
1 |
39.99 |
4266********0354 |
03626C |
11/01/2021 |
| TAN, GARVIN |
SN-10049 |
1 |
39.99 |
4815********9943 |
175347 |
11/01/2021 |
| TASDEMIR, BERK BURAK |
SN-11493 |
1 |
33.33 |
4815********1737 |
165744 |
11/01/2021 |
| THOMAS, JENNIFER |
SN-10109 |
1 |
39.99 |
5178********1869 |
03638B |
11/01/2021 |
| VAN ALLSBURG, ANDREW |
SN-10827 |
1 |
39.99 |
4147********6696 |
03628I |
11/01/2021 |
| VERSON, JEFF |
SN-5353 |
1 |
39.99 |
4465********6447 |
001170 |
11/01/2021 |
| VIGGERS, DALTON |
SN-11131 |
1 |
70.00 |
5122********9986 |
78429Z |
11/01/2021 |
| VILLEGAS, JOEL |
SN-11926 |
1 |
30.00 |
4815********7587 |
165649 |
11/01/2021 |
| VO, ASHLEY |
SN-12264 |
1 |
33.33 |
4147********8132 |
03629C |
11/01/2021 |
| WEISBROD, BRIAN |
SN-11743 |
1 |
39.99 |
4815********9505 |
155345 |
11/01/2021 |
| WESTBERRY, KEVIN |
SN-11384 |
1 |
33.33 |
4147********6027 |
03622C |
11/01/2021 |
| WHITE, CLAYTON |
SN-6571 |
1 |
33.33 |
4400********2618 |
00553C |
11/01/2021 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
165742 |
11/01/2021 |
| WU, RAYMOND |
SN-12459 |
1 |
33.33 |
4266********7373 |
03677B |
11/01/2021 |
| WYATT, CHASE |
SN-10744 |
1 |
33.33 |
4342********9084 |
020361 |
11/01/2021 |
| ZELLER, WILLIAM |
SN-11319 |
1 |
39.99 |
4147********2214 |
03637D |
11/01/2021 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
528.25 |
| 91 |
Visa |
3659.50 |
| 1 |
Discover |
33.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4221.08 |