Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALELYANI, SANAD |
SN-10909 |
2 |
39.99 |
4342********4053 |
086001 |
11/10/2021 |
| ALLEN-HENDERSON, JAMARC |
SN-10013 |
2 |
33.33 |
4841********1971 |
606380 |
11/10/2021 |
| ANDRE, PHILIP |
SN-11839 |
2 |
39.99 |
4147********0525 |
03379I |
11/10/2021 |
| APARCIO, JEZABEL |
SN-11752 |
2 |
35.00 |
5575********9282 |
015673 |
11/10/2021 |
| ARAMBULO, CALVIN |
SN-11750 |
2 |
33.33 |
4347********7912 |
022107 |
11/10/2021 |
| ARAUJO, GABRIEL |
SN-12511 |
2 |
33.33 |
5403********3590 |
367162 |
11/10/2021 |
| ASIF, KAMRAN |
SN-12353 |
2 |
35.00 |
4400********2412 |
06051C |
11/10/2021 |
| AYAN, YASIN |
SN-11810 |
2 |
39.99 |
4342********5269 |
024832 |
11/10/2021 |
| BABAUTA, DEVIN |
SN-12323 |
2 |
70.00 |
4266********2553 |
03394C |
11/10/2021 |
| BACK, ELLIS |
SN-10073 |
2 |
33.33 |
4400********7282 |
09053D |
11/10/2021 |
| BAIALIEV, SAMAT |
SN-11125 |
2 |
70.00 |
4147********2769 |
03409C |
11/10/2021 |
| BALL, SARAH |
SN-12092 |
2 |
39.99 |
4226********2336 |
03391C |
11/10/2021 |
| BENITEZ, JACQUELINE |
SN-2761 |
2 |
29.99 |
4342********8698 |
042062 |
11/10/2021 |
| BERGIN, CAITLIN |
SN-12336 |
2 |
39.99 |
4147********7800 |
02030C |
11/10/2021 |
| BOOTH, PATRICIA |
SN-12233 |
2 |
39.99 |
4046********1835 |
010116 |
11/10/2021 |
| BOURGEOIS, MICHAEL |
SN-12650 |
2 |
33.33 |
4535********1776 |
H65513 |
11/10/2021 |
| BRUNELLI, MOO |
SN-12295 |
2 |
39.99 |
4815********6811 |
152312 |
11/10/2021 |
| BURKE, ASHLEY |
SN-12114 |
2 |
33.33 |
4147********2790 |
03462D |
11/10/2021 |
| BUZICK, JENNIFER |
SN-11543 |
2 |
60.00 |
4388********7034 |
03474D |
11/10/2021 |
| CAMPOS, JEAN LUKE |
SN-11793 |
2 |
33.33 |
4003********2187 |
03492B |
11/10/2021 |
| CAMPOS, JEREMIAH |
SN-12058 |
2 |
39.99 |
4833********8719 |
062107 |
11/10/2021 |
| CHAN, JACKIE |
SN-10459 |
2 |
39.99 |
5524********1753 |
05361S |
11/10/2021 |
| CHAP, MAXIME |
SN-12685 |
2 |
33.33 |
5524********7359 |
05635S |
11/10/2021 |
| CHERIMISIN, TAYLOR |
SN-10914 |
2 |
39.99 |
4833********9078 |
072107 |
11/10/2021 |
| CHO, EMMA |
SN-11787 |
2 |
33.33 |
5524********5400 |
09314Z |
11/10/2021 |
| CHRISTENSEN, DANNY |
SN-11852 |
2 |
39.99 |
4347********8177 |
072107 |
11/10/2021 |
| CHRISTENSON, JORDAN |
SN-10938 |
2 |
39.99 |
4494********1040 |
339559 |
11/10/2021 |
| CLARK, IAN |
SN-12240 |
2 |
33.33 |
4179********5145 |
600112 |
11/10/2021 |
| COLBY, EMILY |
SN-11147 |
2 |
35.00 |
4246********1442 |
03557G |
11/10/2021 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4815********0223 |
122112 |
11/10/2021 |
| CUMMINGS, RICHARD |
SN-12513 |
2 |
70.00 |
4003********8080 |
03587D |
11/10/2021 |
| DILLON, SHAWN |
SN-12680 |
2 |
39.99 |
4147********0504 |
03583C |
11/10/2021 |
| DREYEL, ANDREW |
SN-10008 |
2 |
39.99 |
4815********4059 |
122214 |
11/10/2021 |
| DROUILLY, BASILE |
SN-12705 |
2 |
33.33 |
4979********8964 |
437456 |
11/10/2021 |
| EARLEY, PETER |
SN-11178 |
2 |
33.33 |
4147********3646 |
03613I |
11/10/2021 |
| ESPINOSA, JESSICA |
SN-12075 |
2 |
33.33 |
4815********0944 |
192918 |
11/10/2021 |
| EVANS, KAYRON |
SN-11124 |
2 |
39.99 |
4447********6144 |
010200 |
11/10/2021 |
| FOX, JESSICA |
SN-10196 |
2 |
35.00 |
4342********6405 |
092373 |
11/10/2021 |
| GIANG, LEON |
SN-11762 |
2 |
39.99 |
4400********0473 |
00892C |
11/10/2021 |
| GOMEZ, JOEY |
SN-10781 |
2 |
39.99 |
5156********9178 |
03680Z |
11/10/2021 |
| GONZALES, SANTIAGO |
SN-11205 |
2 |
39.99 |
4465********3443 |
010547 |
11/10/2021 |
| GROH, GEORGE |
SN-11001 |
2 |
39.99 |
5403********1617 |
062123 |
11/10/2021 |
| GRUBERG, AARON |
SN-11366 |
2 |
39.99 |
4815********4581 |
172316 |
11/10/2021 |
| GULDEN, LANA |
SN-6437 |
2 |
39.99 |
4342********7806 |
018470 |
11/10/2021 |
| GUTIERREZ, GUILLERMO |
SN-11514 |
2 |
35.00 |
4815********7367 |
102110 |
11/10/2021 |
| HALLORAN, NORA |
SN-12696 |
2 |
33.33 |
5575********3260 |
015684 |
11/10/2021 |
| HALTON, LANDIS |
SN-12259 |
2 |
39.99 |
4342********3541 |
010353 |
11/10/2021 |
| HARRISON, GRANT |
SN-11825 |
2 |
70.00 |
5156********1247 |
03735Z |
11/10/2021 |
| HENDRIX 3RD, GERALD |
SN-10498 |
2 |
39.99 |
5178********0766 |
03734P |
11/10/2021 |
| HERNANDEZ, AIDA |
SN-12334 |
2 |
33.33 |
4342********0347 |
022909 |
11/10/2021 |
| HILL, ELYSA |
SN-10826 |
2 |
33.33 |
4266********4050 |
03760C |
11/10/2021 |
| HOLDEN, CRAIG |
SN-10371 |
2 |
39.99 |
4833********6600 |
052107 |
11/10/2021 |
| HOWLEY, PAUL |
SN-12038 |
2 |
39.99 |
4342********2117 |
033136 |
11/10/2021 |
| HUANG, LILY |
SN-12669 |
2 |
33.33 |
5491********9639 |
03786B |
11/10/2021 |
| HUYNH, BENJAMIN |
SN-12053 |
2 |
33.33 |
4147********4682 |
03788C |
11/10/2021 |
| ISLAM, RAYA |
SN-112518 |
2 |
70.00 |
4147********2156 |
03783C |
11/10/2021 |
| ISLAM, RAYA |
SN-12518 |
2 |
70.00 |
4147********2156 |
03785C |
11/10/2021 |
| JACOBO, LEO |
SN-10751 |
2 |
39.99 |
4809********9879 |
054882 |
11/10/2021 |
| JACOBS, ZEMAYE |
SN-10782 |
2 |
33.33 |
4347********0983 |
062107 |
11/10/2021 |
| JORDAN, PAUL |
SN-12073 |
2 |
39.99 |
4833********2834 |
072107 |
11/10/2021 |
| KAMP, REES |
SN-10430 |
2 |
33.33 |
5156********1059 |
03825Z |
11/10/2021 |
| KANESHIRO, RYAN |
SN-11714 |
2 |
39.99 |
4147********8849 |
03825D |
11/10/2021 |
| KANG, CONNIE |
SN-12330 |
2 |
33.33 |
4833********6733 |
072107 |
11/10/2021 |
| KARTAL, HARUN |
SN-10030 |
2 |
500.00 |
4815********6943 |
142412 |
11/10/2021 |
| KAUFFMAN, SAM |
SN-11467 |
2 |
33.33 |
5597********0555 |
052127 |
11/10/2021 |
| KAWASAKI, NICODEMUS |
SN-12312 |
2 |
39.99 |
4147********1572 |
03837I |
11/10/2021 |
| KEILMAN, CHRISTOPHER |
SN-10623 |
2 |
39.99 |
4342********8248 |
008362 |
11/10/2021 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********0333 |
142414 |
11/10/2021 |
| KLEIN, ARTHUR |
SN-12673 |
2 |
39.99 |
4306********5525 |
996634 |
11/10/2021 |
| LAKE, KAYLA |
SN-12077 |
2 |
39.99 |
4400********3137 |
01466D |
11/10/2021 |
| LAZERKA, DEMITRY |
SN-4546A |
2 |
35.00 |
4400********1936 |
06381D |
11/10/2021 |
| LEE, LE |
SN-12314 |
2 |
33.33 |
5400********6756 |
842683 |
11/10/2021 |
| LIAO, ZIJIAN SUNNY |
SN-10460 |
2 |
39.99 |
4266********6713 |
03884B |
11/10/2021 |
| LOPEZ, EDUARDO |
SN-12155 |
2 |
39.99 |
5122********2643 |
94548Z |
11/10/2021 |
| LOPEZ, GERARDO |
SN-12306 |
2 |
33.33 |
4400********0065 |
04193C |
11/10/2021 |
| LUNDY, RYAN |
SN-6200 |
2 |
35.00 |
4147********8106 |
03922I |
11/10/2021 |
| MACIAS, ARMAND |
SN-12678 |
2 |
39.99 |
5178********4285 |
03935B |
11/10/2021 |
| MADORSKY, NIKITA |
SN-12521 |
2 |
33.33 |
4867********1632 |
012107 |
11/10/2021 |
| MALLON, CONOR |
SN-11179 |
2 |
35.00 |
4342********4011 |
020951 |
11/10/2021 |
| MARCIA, BESSY |
SN-11753 |
2 |
35.00 |
4833********8117 |
012107 |
11/10/2021 |
| MARTIN-RUTHERFO, JOHN |
SN-6124 |
2 |
33.33 |
4147********7995 |
04926C |
11/10/2021 |
| MARTINEZ, THOMAS |
SN-6115 |
2 |
39.99 |
4270********0797 |
010157 |
11/10/2021 |
| MAUTOV, MEDER |
SN-12341 |
2 |
39.99 |
4482********4185 |
062131 |
11/10/2021 |
| MCCREARY, JAELIN |
SN-11774 |
2 |
35.00 |
4815********9389 |
142618 |
11/10/2021 |
| MENDOZA, GARY |
SN-6438 |
2 |
39.99 |
4833********3971 |
022107 |
11/10/2021 |
| MILLER, SARAH |
SN-12304 |
2 |
39.99 |
4400********4995 |
09122A |
11/10/2021 |
| MISTRY, RAJ |
SN-12592 |
2 |
33.33 |
4147********3181 |
03986I |
11/10/2021 |
| MUELLER, ERIC |
SN-12076 |
2 |
39.99 |
5524********9876 |
010629 |
11/10/2021 |
| NANDA, GIRISH |
SN-5594 |
2 |
39.99 |
4147********2362 |
04006D |
11/10/2021 |
| NAVARRO, STEVEN |
SN-10847 |
2 |
39.99 |
4342********3272 |
038526 |
11/10/2021 |
| NGUYEN, EMILY |
SN-10879 |
2 |
33.33 |
4037********2361 |
600112 |
11/10/2021 |
| NIM, JONATHAN |
SN-12217 |
2 |
33.33 |
5575********4656 |
015695 |
11/10/2021 |
| NONG, DAVID |
SN-11182 |
2 |
33.33 |
4833********4679 |
042107 |
11/10/2021 |
| NORWOOD, GRAHAM |
SN-10110 |
2 |
39.99 |
4098********2696 |
816637 |
11/10/2021 |
| NUCELLI, DAVID |
SN-12331 |
2 |
39.99 |
4815********9684 |
172814 |
11/10/2021 |
| OSBORN, KYLE |
SN-12812 |
2 |
39.99 |
4147********2740 |
04049I |
11/10/2021 |
| PAIGE, MARCUS |
SN-10840 |
2 |
30.00 |
4833********3106 |
052107 |
11/10/2021 |
| PANNETTA, TANA |
SN-10694 |
2 |
33.33 |
4342********0494 |
096095 |
11/10/2021 |
| PAQWIN, SPENCER |
SN-12675 |
2 |
39.99 |
4833********6126 |
042107 |
11/10/2021 |
| PARK, PAUL |
SN-11129 |
2 |
39.99 |
4147********9948 |
04036I |
11/10/2021 |
| PEREZ, BRYAN |
SN-6047 |
2 |
39.99 |
4815********5324 |
172912 |
11/10/2021 |
| PERNED, HANNAH |
SN-10399 |
2 |
500.00 |
4347********2505 |
052107 |
11/10/2021 |
| PETERSON, KEITH |
SN-12057 |
2 |
33.33 |
4433********6909 |
010671 |
11/10/2021 |
| PHAM, NAM |
SN-10269 |
2 |
33.33 |
4342********9112 |
092473 |
11/10/2021 |
| PORTERFIELD, HARLAN |
SN-3378 |
2 |
33.33 |
4366********7909 |
031857 |
11/10/2021 |
| PORTILLO, BIANCA |
SN-10037 |
2 |
39.99 |
4342********5086 |
087517 |
11/10/2021 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
06406A |
11/10/2021 |
| QUADREL, STEVEN |
SN-12667 |
2 |
33.33 |
5122********4638 |
40758Z |
11/10/2021 |
| RANJAN, ANKIT |
SN-12056 |
2 |
39.99 |
5424********3435 |
43904P |
11/10/2021 |
| RATCHYE, STEVE |
SN-12818 |
2 |
39.99 |
5218********5879 |
01024P |
11/10/2021 |
| REYES UMANA, LUIS |
SN-12655 |
2 |
33.33 |
4761********8044 |
755180 |
11/10/2021 |
| ROARK, LINDSEY |
SN-12316 |
2 |
39.99 |
4147********1581 |
04116C |
11/10/2021 |
| ROCHON, JACOB |
SN-12156 |
2 |
33.33 |
4147********0390 |
04139A |
11/10/2021 |
| ROGOVIC, IGOR |
SN-10920 |
2 |
70.00 |
4400********6898 |
07445D |
11/10/2021 |
| ROTHENBUHLER, MICAH |
SN-12889 |
2 |
70.00 |
4347********6953 |
082107 |
11/10/2021 |
| ROWE, KENNETH |
SN-A769 |
2 |
70.00 |
4147********4781 |
04139I |
11/10/2021 |
| RUSU, IULIA |
SN-12704 |
2 |
39.99 |
4342********1499 |
062953 |
11/10/2021 |
| SALEM, DAVID |
SN-10925 |
2 |
70.00 |
4388********7463 |
04141D |
11/10/2021 |
| SHENSON, CARA |
SN-12819 |
2 |
39.99 |
4833********0602 |
092107 |
11/10/2021 |
| SHOYKHET, ALEX |
SN-12344 |
2 |
70.00 |
4266********5974 |
04170B |
11/10/2021 |
| SIEBERT, CAROLYN |
SN-10923 |
2 |
39.99 |
4778********4613 |
369550 |
11/10/2021 |
| SILBER, KRISTEN |
SN-10128 |
2 |
33.33 |
4815********7835 |
192616 |
11/10/2021 |
| SIMPSON, BRITTANY |
SN-10041 |
2 |
33.33 |
4306********0237 |
042155 |
11/10/2021 |
| SIMS, WYNTON |
SN-12348 |
2 |
33.33 |
4355********5971 |
081135 |
11/10/2021 |
| SMEENK, IAN |
SN-11771 |
2 |
35.00 |
4147********8273 |
01502D |
11/10/2021 |
| SMITH, STUART |
SN-10409 |
2 |
33.33 |
4815********7268 |
192712 |
11/10/2021 |
| SPEYER, GABRIEL |
SN-10783 |
2 |
39.99 |
4388********1413 |
04183D |
11/10/2021 |
| STAUTS, ETHAN |
SN-12068 |
2 |
39.99 |
4342********2088 |
026633 |
11/10/2021 |
| STEWART, JESSE |
SN-12052 |
2 |
39.99 |
4147********8301 |
04200C |
11/10/2021 |
| STRAUB, ZACHARY |
SN-11188 |
2 |
39.99 |
5149********5328 |
884865 |
11/10/2021 |
| SUFI, ARSALAN |
SN-11146 |
2 |
35.00 |
4400********5541 |
02124D |
11/10/2021 |
| SZETO, ALAN |
SN-11186 |
2 |
33.33 |
4815********6603 |
162918 |
11/10/2021 |
| THAO, MAI |
SN-10045 |
2 |
39.99 |
4833********1329 |
002107 |
11/10/2021 |
| THOMAS, ALICIA |
SN-12046 |
2 |
35.00 |
4147********2834 |
04210I |
11/10/2021 |
| THORSEN, WILLIAM |
SN-11281 |
2 |
39.99 |
4841********2999 |
606390 |
11/10/2021 |
| TORRES, ERIKA |
SN-12087 |
2 |
39.99 |
4147********8680 |
04239C |
11/10/2021 |
| TROTMAN, ALLISON |
SN-10083 |
2 |
30.00 |
5290********5877 |
094656 |
11/10/2021 |
| TUDOR, BENJAMIN |
SN-11413 |
2 |
39.99 |
4342********9079 |
001223 |
11/10/2021 |
| UNDERSETH, KYLE |
SN-11523 |
2 |
70.00 |
5189********0147 |
45253Z |
11/10/2021 |
| VAN LOAN, TIMOTHY |
SN-11471 |
2 |
39.99 |
4147********1645 |
04231D |
11/10/2021 |
| WALLACE, ELEANOR |
SN-12684 |
2 |
39.99 |
4207********6985 |
022107 |
11/10/2021 |
| WARREN, BRENT |
SN-11173 |
2 |
39.99 |
4147********0066 |
04243I |
11/10/2021 |
| WERNER, MAXIMILLIAN |
SN-11780 |
2 |
70.00 |
4342********0436 |
084273 |
11/10/2021 |
| WISE, JONAH |
SN-12311 |
2 |
33.33 |
4778********2689 |
369560 |
11/10/2021 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
04289A |
11/10/2021 |
| WONG, STEPHEN |
SN-10457 |
2 |
39.99 |
4147********0223 |
04290D |
11/10/2021 |
| YANG, SIHOON |
SN-11992 |
2 |
39.99 |
4036********0915 |
04296C |
11/10/2021 |
| YEE, ROSIE |
SN-11832 |
2 |
33.33 |
4266********2495 |
04296C |
11/10/2021 |
| YIP, SHERMAN |
SN-12069 |
2 |
35.00 |
4147********5602 |
04280C |
11/10/2021 |
| YOUNGER, STEVEN |
SN-12045 |
2 |
35.00 |
4400********2152 |
07245D |
11/10/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
938.20 |
| 126 |
Visa |
6002.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6940.82 |