Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADJEPONG, KWAME |
SN-12170 |
3 |
33.33 |
4400********6432 |
02747D |
11/15/2021 |
| AFZALI, MEHDI |
SN-2351 |
3 |
39.99 |
4003********5699 |
00103C |
11/15/2021 |
| AL-SHAMMA, STEVEN |
SN-12453 |
3 |
44.99 |
5303********1702 |
040082 |
11/15/2021 |
| ANTONUCCI, ONORIO |
SN-10962 |
3 |
39.99 |
5461********4106 |
060336 |
11/15/2021 |
| AYALUR, AMRIT |
SN-12532 |
3 |
39.99 |
4147********5133 |
00103I |
11/15/2021 |
| BABCOCK, KATHLEEN |
SN-G674 |
3 |
33.33 |
4053********1387 |
015652 |
11/15/2021 |
| BARNES, MARK |
SN-12803 |
3 |
45.00 |
4610********3092 |
060307 |
11/15/2021 |
| BATRA, VALENTINE |
SN-12303 |
3 |
33.33 |
4257********2845 |
021816 |
11/15/2021 |
| BECKMAN, LEIGHA |
SN-11889 |
3 |
39.99 |
4147********6950 |
00105C |
11/15/2021 |
| BERRY, JOHN |
SN-10207 |
3 |
29.99 |
4815********7013 |
100139 |
11/15/2021 |
| BON, LOUIS |
SN-12862 |
3 |
49.99 |
5507********4968 |
224623 |
11/15/2021 |
| BRUMMEL, RICKI |
SN-10149 |
3 |
49.99 |
4147********5510 |
00119I |
11/15/2021 |
| BUGAJ, CHRISTOPHER |
SN-12145 |
3 |
70.00 |
4789********8500 |
040337 |
11/15/2021 |
| CAIN, BARRY |
SN-10339 |
3 |
39.99 |
4143********9116 |
638358 |
11/15/2021 |
| CAMPBELL, TOM |
SN-10181 |
3 |
39.99 |
4815********7725 |
110537 |
11/15/2021 |
| CEA, ERNESTO |
SN-12356 |
3 |
33.33 |
4269********9257 |
015927 |
11/15/2021 |
| CHANG, TAMMY |
SN-11024 |
3 |
39.99 |
4266********3242 |
00119B |
11/15/2021 |
| CHEUNG, BETTY |
SN-183 |
3 |
29.99 |
4815********3897 |
110539 |
11/15/2021 |
| CONROY, CORINNA |
SN-12181 |
3 |
33.33 |
4411********3091 |
070307 |
11/15/2021 |
| COSTELLO, STEPHEN |
SN-10189 |
3 |
35.00 |
4147********5846 |
09944D |
11/15/2021 |
| CRISOSTOMO, ZACK |
SN-12136 |
3 |
39.99 |
4060********7541 |
00147D |
11/15/2021 |
| CROSBY, DENNIS |
SN-11706 |
3 |
39.99 |
4342********0571 |
052807 |
11/15/2021 |
| CUA, REY |
SN-11230 |
3 |
33.33 |
4761********7595 |
610080 |
11/15/2021 |
| DANG, DAT |
SN-11898 |
3 |
33.33 |
5218********1043 |
01586P |
11/15/2021 |
| DE LA ROSA, ARNOLD |
SN-10328 |
3 |
35.00 |
4342********5129 |
023953 |
11/15/2021 |
| DE LEON, QUENTIN |
SN-12366 |
3 |
33.33 |
4494********6138 |
238356 |
11/15/2021 |
| DE MOYA, ALLISON |
SN-12355 |
3 |
33.33 |
3723*******1019 |
149059 |
11/15/2021 |
| DHALIWAL, RAMAN |
SN-G848 |
3 |
33.33 |
4815********8161 |
160536 |
11/15/2021 |
| DIAZ COLOMER, IGNACIO |
SN-11388 |
3 |
39.99 |
4833********9184 |
080307 |
11/15/2021 |
| DIBS, VALENTINA |
SN-5601 |
3 |
39.99 |
4147********3922 |
00163C |
11/15/2021 |
| DOHERTY, VICTORIA |
SN-10972 |
3 |
39.99 |
4147********9605 |
00170C |
11/15/2021 |
| DUDDY, TERESA |
SN-11400 |
3 |
33.33 |
4342********6845 |
075856 |
11/15/2021 |
| DUNNE, JAMES |
SN-12157 |
3 |
39.99 |
4147********7605 |
00169I |
11/15/2021 |
| FALADE, ISRAEL |
SN-12370 |
3 |
33.33 |
4342********9771 |
034991 |
11/15/2021 |
| FAULKNER, MICHAEL |
SN-11860 |
3 |
39.99 |
4147********5429 |
015907 |
11/15/2021 |
| FLETCHER, KRISTEN |
SN-12526 |
3 |
70.00 |
4100********4650 |
23136D |
11/15/2021 |
| FOX, JEFFREY |
SN-10662 |
3 |
39.99 |
5572********5595 |
754129 |
11/15/2021 |
| GROVER, KSHITIJ |
SN-12128 |
3 |
39.99 |
4147********7017 |
00196I |
11/15/2021 |
| GURUNG, AKASH |
SN-12473 |
3 |
39.99 |
4815********1220 |
170736 |
11/15/2021 |
| HAWKINS, JAIME |
SN-10728 |
3 |
65.00 |
4147********5753 |
02758D |
11/15/2021 |
| JONES, JAMES |
SN-11878 |
3 |
39.99 |
4737********6403 |
078477 |
11/15/2021 |
| KAR-JOHNSON, RENEE |
SN-12185 |
3 |
39.99 |
4147********6547 |
00216D |
11/15/2021 |
| KASHYAP, NIKHIL |
SN-10661 |
3 |
39.99 |
4426********2118 |
015776 |
11/15/2021 |
| KLEIT, NATASHA |
SN-10160 |
3 |
33.33 |
5575********6225 |
014621 |
11/15/2021 |
| KRASKA, JOHN |
SN-11883 |
3 |
70.00 |
4266********1380 |
00227D |
11/15/2021 |
| KUPIEC-WEGLINSK, SOPHIE |
SN-10455 |
3 |
33.33 |
5434********3270 |
138830 |
11/15/2021 |
| KUSDRA, LEONARD |
SN-6559 |
3 |
39.99 |
4342********0404 |
049923 |
11/15/2021 |
| LEE, JONAH |
SN-11882 |
3 |
45.99 |
4100********5814 |
23817D |
11/15/2021 |
| LEGALL, LHASSA |
SN-10625 |
3 |
33.33 |
4153********1164 |
040340 |
11/15/2021 |
| LIU, ZHUO |
SN-5960 |
3 |
39.99 |
4147********5117 |
00231I |
11/15/2021 |
| LO, MASTER |
SN-11872 |
3 |
39.99 |
4266********2297 |
00237C |
11/15/2021 |
| LYONS, JOHN |
SN-10434 |
3 |
39.99 |
4147********2097 |
00240C |
11/15/2021 |
| MACQUARRIE, ROBIN |
SN-10331 |
3 |
39.99 |
5410********1414 |
13859T |
11/15/2021 |
| MALLABO, CHELSEA |
SN-11858 |
3 |
33.33 |
4815********2689 |
160730 |
11/15/2021 |
| MANNA, MISGHINA |
SN-11162 |
3 |
33.33 |
4100********3825 |
23831G |
11/15/2021 |
| MCCONNELL, KATHLEEN |
SN-3572 |
3 |
35.00 |
4147********5846 |
09819D |
11/15/2021 |
| MCDANIEL, STEVEN |
SN-12361 |
3 |
33.33 |
4400********8777 |
09278D |
11/15/2021 |
| MCFALL, HUGH |
SN-12855 |
3 |
49.99 |
4147********6485 |
00237D |
11/15/2021 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5189********3628 |
13484Z |
11/15/2021 |
| MITCHELL, JUSTIN |
SN-10353 |
3 |
39.99 |
4815********9068 |
110737 |
11/15/2021 |
| MONTGOMERY, COLIN |
SN-11886 |
3 |
70.00 |
4599********4528 |
H67421 |
11/15/2021 |
| MOONEY, KENDRICK |
SN-12810 |
3 |
39.99 |
4400********4700 |
02143C |
11/15/2021 |
| MORRIS, RICKY |
SN-12144 |
3 |
33.33 |
4427********5645 |
010307 |
11/15/2021 |
| MURDOCK, LAURIE |
SN-10440 |
3 |
33.33 |
4829********7935 |
610090 |
11/15/2021 |
| MURPHY, SIOBHAN |
SN-3960 |
3 |
35.00 |
4342********8334 |
081436 |
11/15/2021 |
| NARAHARA, KRISTOPHER |
SN-12835 |
3 |
39.99 |
4147********6514 |
00256D |
11/15/2021 |
| NEGUSSIE, MIKIAS |
SN-12161 |
3 |
33.33 |
4725********8836 |
00680B |
11/15/2021 |
| NGUYEN, EDWARD |
SN-12129 |
3 |
100.00 |
4400********2734 |
06357D |
11/15/2021 |
| NORUZI, ARMITA |
SN-12371 |
3 |
33.33 |
5424********7062 |
14095P |
11/15/2021 |
| NURSE, MARLEAH |
SN-11359 |
3 |
33.33 |
4147********7492 |
00261C |
11/15/2021 |
| OATIS, TAYLOR |
SN-11397 |
3 |
39.99 |
4257********5608 |
021821 |
11/15/2021 |
| ORLOV, LUCCA |
SN-12262 |
3 |
33.33 |
4761********8291 |
610100 |
11/15/2021 |
| PARRA, ANDREA |
SN-12854 |
3 |
45.99 |
4342********7805 |
022365 |
11/15/2021 |
| PAYNE, CHRIS |
SN-11876 |
3 |
39.99 |
4147********7105 |
00276I |
11/15/2021 |
| PEERLESS, JOSH |
SN-12280 |
3 |
120.00 |
4342********1044 |
014780 |
11/15/2021 |
| PEREZ, MARITZA |
SN-88 |
3 |
33.33 |
4342********6149 |
001466 |
11/15/2021 |
| PRESOTTO, PAOLO |
SN-12385 |
3 |
39.99 |
4147********8814 |
015953 |
11/15/2021 |
| QUINBY, PETER |
SN-10992 |
3 |
39.99 |
4179********5425 |
605130 |
11/15/2021 |
| QUINLAN, JOHN |
SN-5845 |
3 |
70.00 |
4815********8770 |
100634 |
11/15/2021 |
| QUINTOL, CHARLES QUINTAL |
SN-6400 |
3 |
33.33 |
5403********7665 |
77331Z |
11/15/2021 |
| RAKKAT, KISMOT |
SN-10648 |
3 |
33.33 |
4259********3378 |
056931 |
11/15/2021 |
| RAVINDRANATH, DHEERAJ |
SN-12856 |
3 |
49.99 |
4147********6393 |
00296D |
11/15/2021 |
| ROCHE, KEITH |
SN-10501 |
3 |
39.99 |
4342********6364 |
030602 |
11/15/2021 |
| ROTHENBUHLER, ELISABETH |
SN-12588 |
3 |
39.99 |
4833********0124 |
030307 |
11/15/2021 |
| SANA DALAL, SHREYA |
SN-12850 |
3 |
45.99 |
6011********8875 |
01532R |
11/15/2021 |
| SANDERS, JEREMY |
SN-11196 |
3 |
70.00 |
4778********0460 |
268690 |
11/15/2021 |
| SARCONA, ANTHONY |
SN-12354 |
3 |
39.99 |
4147********7784 |
00306D |
11/15/2021 |
| SEARS, MONICA |
SN-12806 |
3 |
49.99 |
4266********7967 |
00321A |
11/15/2021 |
| SERAYDARIAN, MANUEL |
SN-12533 |
3 |
33.33 |
4211********4799 |
00318B |
11/15/2021 |
| SHEN, JIANGSHAN |
SN-12189 |
3 |
70.00 |
5257********5736 |
60682P |
11/15/2021 |
| SKOCHDOPOLE, NOLAN |
SN-6394 |
3 |
39.99 |
5403********4899 |
77789Z |
11/15/2021 |
| SMITH, DAN |
SN-11892 |
3 |
39.99 |
4147********4526 |
00323D |
11/15/2021 |
| STODDER, HENRY |
SN-12183 |
3 |
70.00 |
4744********5541 |
110935 |
11/15/2021 |
| SULLIVAN, MATTHEW |
SN-11751 |
3 |
45.99 |
4342********4512 |
066979 |
11/15/2021 |
| SUTTON, ERIK |
SN-11923 |
3 |
33.33 |
4342********6202 |
053442 |
11/15/2021 |
| TAPIA, AMAIA |
SN-10639 |
3 |
33.33 |
4257********9608 |
021823 |
11/15/2021 |
| TARANGO, JAMIE |
SN-11903 |
3 |
33.33 |
4815********8657 |
120936 |
11/15/2021 |
| TAYLOR, BRIAN |
SN-10337 |
3 |
39.99 |
4465********7470 |
015761 |
11/15/2021 |
| TIERNEY, HILLARY |
SN-10363 |
3 |
33.33 |
4867********0185 |
040307 |
11/15/2021 |
| TIPPINGS, TYLER |
SN-10050 |
3 |
39.99 |
4342********6122 |
049173 |
11/15/2021 |
| TORRES, ERICK |
SN-11925 |
3 |
39.99 |
4342********6989 |
028345 |
11/15/2021 |
| TORRES, JOAN |
SN-10711 |
3 |
39.99 |
4549********7750 |
74846 |
11/15/2021 |
| TOY, JUSTIN |
SN-10075 |
3 |
39.99 |
4147********9842 |
00343I |
11/15/2021 |
| TRAMONTINA, DELIA |
SN-10345 |
3 |
39.99 |
5424********1745 |
96066T |
11/15/2021 |
| TURNQUIST, DAVID |
SN-11791 |
3 |
49.99 |
5122********2423 |
18215Z |
11/15/2021 |
| VESCE, CHRISTINA |
SN-10267 |
3 |
33.33 |
4147********1946 |
00356A |
11/15/2021 |
| VORONTSOV, ALBERT |
SN-10810 |
3 |
33.33 |
4342********4108 |
011968 |
11/15/2021 |
| WAGER, EMMA |
SN-12525 |
3 |
39.99 |
5524********6199 |
08855Z |
11/15/2021 |
| WEMEIER, ANN |
SN-12851 |
3 |
33.33 |
4833********7715 |
050307 |
11/15/2021 |
| WENTKER, NICOLAS |
SN-12151 |
3 |
39.99 |
4147********3883 |
00359D |
11/15/2021 |
| WILE, RACHEL |
SN-12188 |
3 |
33.33 |
5524********7581 |
04617S |
11/15/2021 |
| WU, RICHARD |
SN-11237 |
3 |
39.99 |
4147********7699 |
00362I |
11/15/2021 |
| XUE, JOANY |
SN-12548 |
3 |
33.33 |
4266********4016 |
00362B |
11/15/2021 |
| YACKABONIS, BILL |
SN-10436 |
3 |
70.00 |
4147********4078 |
00369D |
11/15/2021 |
| YAKUBU, AROME |
SN-11021 |
3 |
33.33 |
4010********5603 |
841477 |
11/15/2021 |
| YEM, HODGE |
SN-10658 |
3 |
33.33 |
4100********6274 |
24887D |
11/15/2021 |
| YUKI, DENISE |
SN-5792 |
3 |
39.99 |
4833********6871 |
050307 |
11/15/2021 |
| ZHOU, DAVID |
SN-12849 |
3 |
49.99 |
4400********8800 |
05941C |
11/15/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.33 |
| 17 |
MasterCard |
684.84 |
| 99 |
Visa |
4184.05 |
| 1 |
Discover |
45.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4948.21 |