Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMIK, JURAJ |
SN-10431 |
1 |
33.33 |
4400********5913 |
08555C |
12/01/2021 |
| AGUILERA, KEVIN |
SN-12913 |
1 |
49.99 |
4147********0425 |
03151D |
12/01/2021 |
| ALLDREDGE, NICOLE |
SN-12449 |
1 |
33.33 |
4815********2354 |
155743 |
12/01/2021 |
| ALLEN, JAMES |
SN-6656 |
1 |
39.99 |
5403********7575 |
15674Z |
12/01/2021 |
| ALVAREZ, MICHAEL |
SN-10833 |
1 |
39.99 |
4342********7820 |
074541 |
12/01/2021 |
| ANIELSKI, RYAN |
SN-12905 |
1 |
49.99 |
4342********0354 |
031362 |
12/01/2021 |
| APELLANES, BRANDON |
SN-11062 |
1 |
33.33 |
4736********3550 |
085403 |
12/01/2021 |
| BAILEY, TRAVON G |
SN-12659 |
1 |
33.33 |
4833********3255 |
085403 |
12/01/2021 |
| BAKER, ANDREW |
SN-11496 |
1 |
35.00 |
4494********2199 |
727990 |
12/01/2021 |
| BEAULIEU, ERIC |
SN-12651 |
1 |
39.99 |
4744********9141 |
185647 |
12/01/2021 |
| BICKFORD, MATT |
SN-10159 |
1 |
39.99 |
5178********3708 |
03155T |
12/01/2021 |
| BLIQUEZ, PORTER |
SN-12984 |
1 |
33.33 |
4246********2706 |
03153G |
12/01/2021 |
| BOYD, CHRIS |
SN-12363 |
1 |
39.99 |
4400********3913 |
03341D |
12/01/2021 |
| BROMS, ETHAN |
SN-12450 |
1 |
33.33 |
4347********7422 |
085403 |
12/01/2021 |
| BRUNNER, LUKE |
SN-12649 |
1 |
70.00 |
4833********5848 |
085403 |
12/01/2021 |
| BUDNIK, CHRISTIAN |
SN-12489 |
1 |
39.99 |
5424********0163 |
14339P |
12/01/2021 |
| CARPENTER, CARL |
SN-12255 |
1 |
33.33 |
4147********9795 |
03169I |
12/01/2021 |
| CARPIO, KEVIN |
SN-12470 |
1 |
33.33 |
4000********0314 |
685383 |
12/01/2021 |
| CATAQUIZ, LORENZO |
SN-10122 |
1 |
49.99 |
4266********7507 |
03177C |
12/01/2021 |
| CAZAN, VIORICA |
SN-10206 |
1 |
45.99 |
4147********7182 |
001959 |
12/01/2021 |
| CHANG, SIMON |
SN-12460 |
1 |
33.33 |
4266********0626 |
03183B |
12/01/2021 |
| CHIU, CLEVER |
SN-12427 |
1 |
33.33 |
4342********1330 |
013746 |
12/01/2021 |
| CLAASEN, JORDAN |
SN-12232 |
1 |
39.99 |
5424********0491 |
14617P |
12/01/2021 |
| CLOSE, JOHN |
SN-12846 |
1 |
39.99 |
4147********3091 |
03193C |
12/01/2021 |
| CONN, SEBASTIAN |
SN-11044 |
1 |
35.00 |
4147********1270 |
03187C |
12/01/2021 |
| DAHLIN, KATHY |
SN-11452 |
1 |
33.33 |
6011********8363 |
00193R |
12/01/2021 |
| DEROBLES, MATILDE |
SN-12469 |
1 |
39.99 |
4815********8037 |
175142 |
12/01/2021 |
| DODGE, KELSEY |
SN-11050 |
1 |
35.00 |
4815********8444 |
135346 |
12/01/2021 |
| DONALDSON, SEAN |
SN-11582 |
1 |
33.33 |
4465********0769 |
001264 |
12/01/2021 |
| DOROUGH, JAMES |
SN-10766 |
1 |
33.33 |
4400********9172 |
03154C |
12/01/2021 |
| DUFFY, DANIEL |
SN-5569 |
1 |
33.33 |
4147********7111 |
03201D |
12/01/2021 |
| ECHEBERRIA, IGNACIO |
SN-12036 |
1 |
39.99 |
4347********0319 |
095403 |
12/01/2021 |
| FITZSIMON, KEVIN |
SN-12274 |
1 |
39.99 |
4207********9455 |
001843 |
12/01/2021 |
| FLATO, ERIC |
SN-12003 |
1 |
39.99 |
4239********4290 |
025439 |
12/01/2021 |
| FOISEY, MAX |
SN-12442 |
1 |
33.33 |
4491********9709 |
025440 |
12/01/2021 |
| FOX-LENT, CHRIS |
SN-10763 |
1 |
39.99 |
4400********4271 |
05721A |
12/01/2021 |
| GAGNON, CLAUDE |
SN-12467 |
1 |
70.00 |
4815********1039 |
175047 |
12/01/2021 |
| GOUY, MARTIN |
SN-12182 |
1 |
39.99 |
4400********2185 |
01483D |
12/01/2021 |
| GREENWOOD, PAIGE |
SN-12452 |
1 |
39.99 |
4342********3579 |
095265 |
12/01/2021 |
| GREFKA, ROBERT |
SN-11530 |
1 |
70.00 |
4388********5537 |
03213D |
12/01/2021 |
| GUERRERO, PAUL |
SN-11486 |
1 |
39.99 |
4342********2470 |
021530 |
12/01/2021 |
| HAAS, CHRISTOPHER |
SN-12465 |
1 |
39.99 |
4815********2690 |
155845 |
12/01/2021 |
| HAN, KATIE |
SN-11710 |
1 |
49.99 |
4400********8512 |
00643C |
12/01/2021 |
| HARKMAN, ANNA |
SN-11107 |
1 |
39.99 |
5466********9896 |
39147S |
12/01/2021 |
| HARRIS, JASMINE |
SN-12464 |
1 |
35.00 |
5524********3492 |
02296S |
12/01/2021 |
| HEMPSEY, AARON |
SN-12941 |
1 |
49.99 |
5178********5528 |
03240T |
12/01/2021 |
| HOLCOMB, DEBRA |
SN-12637 |
1 |
29.99 |
4400********0368 |
07455D |
12/01/2021 |
| HORNECK, OSPREY |
SN-11740 |
1 |
70.00 |
4465********9431 |
001279 |
12/01/2021 |
| IRELAND, KIRK JR. |
SN-11491 |
1 |
70.00 |
4147********8877 |
001371 |
12/01/2021 |
| IRWIN, LESLIE |
SN-12943 |
1 |
49.99 |
4778********5864 |
137545 |
12/01/2021 |
| JACKSON, MARK |
SN-12445 |
1 |
39.99 |
4342********5196 |
036730 |
12/01/2021 |
| JACKSON, SPENCER |
SN-11483 |
1 |
70.00 |
4388********0207 |
03234D |
12/01/2021 |
| JAVIER, MARC |
SN-11065 |
1 |
33.33 |
4465********4944 |
001703 |
12/01/2021 |
| JONES, SARA |
SN-12908 |
1 |
29.99 |
4400********8729 |
03620D |
12/01/2021 |
| KAHN, SETH |
SN-12461 |
1 |
35.00 |
4264********1845 |
08301B |
12/01/2021 |
| KELLY, PETER |
SN-11956 |
1 |
70.00 |
4266********8742 |
03249C |
12/01/2021 |
| KLAUS, JOSH |
SN-12466 |
1 |
39.99 |
4342********7094 |
079905 |
12/01/2021 |
| KOLOMEJAC, JELENA |
SN-12169 |
1 |
39.99 |
4147********2087 |
03254C |
12/01/2021 |
| KREKELER, MARESSA |
SN-11547 |
1 |
39.99 |
4266********8806 |
03255C |
12/01/2021 |
| KU, BEVERLY |
SN-12914 |
1 |
90.00 |
4778********4047 |
235440 |
12/01/2021 |
| KUGLER, ANNA |
SN-12021 |
1 |
33.33 |
4841********3386 |
352660 |
12/01/2021 |
| KUTKUT, UTKU CAN |
SN-11480 |
1 |
33.33 |
4815********5145 |
165543 |
12/01/2021 |
| LAYNO, NELL JOHN |
SN-10821 |
1 |
45.99 |
4147********5645 |
03262D |
12/01/2021 |
| LEE, YEE YAN |
SN-12308 |
1 |
33.33 |
4342********8292 |
070769 |
12/01/2021 |
| LI, ADAM |
SN-10503 |
1 |
39.99 |
5178********3156 |
03261B |
12/01/2021 |
| LINAMAN, MATTHEW |
SN-11490 |
1 |
33.33 |
5290********7528 |
083718 |
12/01/2021 |
| LOCKER, JOHANNA |
SN-6100 |
1 |
29.99 |
4147********1286 |
06218D |
12/01/2021 |
| LOWE, SHARON |
SN-12551 |
1 |
39.99 |
4388********7820 |
03264I |
12/01/2021 |
| LUNA, STEVEN |
SN-10765 |
1 |
39.99 |
4342********8909 |
094909 |
12/01/2021 |
| MALTA, BENOIT |
SN-12468 |
1 |
39.99 |
4400********0732 |
07413D |
12/01/2021 |
| MARTINEZ, ERIK |
SN-11731 |
1 |
33.33 |
4815********0864 |
185946 |
12/01/2021 |
| MATZEN, KELSEY |
SN-4256 |
1 |
33.33 |
4815********4819 |
165841 |
12/01/2021 |
| MCCABE, KATIE |
SN-12200 |
1 |
39.99 |
4833********1965 |
025403 |
12/01/2021 |
| MCCLOY, CHRIS |
SN-10125 |
1 |
100.00 |
4257********7522 |
148784 |
12/01/2021 |
| MENDOZA, JORGE |
SN-12653 |
1 |
39.99 |
4147********3451 |
03288A |
12/01/2021 |
| MENZIES, ANTHONY |
SN-11533 |
1 |
39.99 |
4833********3582 |
025403 |
12/01/2021 |
| MURDOCH, SAM |
SN-12275 |
1 |
35.00 |
4342********3843 |
010639 |
12/01/2021 |
| NOLAN, BRANDAN |
SN-10745 |
1 |
39.99 |
4465********7364 |
001925 |
12/01/2021 |
| NURSE, JULIA |
SN-12967 |
1 |
49.99 |
4147********1890 |
03302D |
12/01/2021 |
| OKAMOTO, KAZUSHI |
SN-12909 |
1 |
49.99 |
4147********1164 |
03319D |
12/01/2021 |
| OKUBO, DAVID |
SN-12487 |
1 |
39.99 |
4809********8348 |
098110 |
12/01/2021 |
| OLSON, SIMON |
SN-12436 |
1 |
70.00 |
4147********0530 |
03300C |
12/01/2021 |
| OLSON, TANNER |
SN-11382 |
1 |
33.33 |
4388********5687 |
03326D |
12/01/2021 |
| PANTER, BLAKE |
SN-11733 |
1 |
33.33 |
4207********9000 |
001264 |
12/01/2021 |
| PEREZ, BRYAN |
SN-12965 |
1 |
80.00 |
4815********5324 |
165141 |
12/01/2021 |
| PETERSEN, RUBEN |
SN-11529 |
1 |
39.99 |
4266********3571 |
03325A |
12/01/2021 |
| PHAM, MARTIN |
SN-11370 |
1 |
33.33 |
4147********8180 |
03301D |
12/01/2021 |
| POIRIER, NICOLE |
SN-12966 |
1 |
49.99 |
4100********3320 |
29409D |
12/01/2021 |
| PUNZALAN, BERMON |
SN-11103 |
1 |
39.99 |
5275********4291 |
125841 |
12/01/2021 |
| RANDHAWA, HARJIT |
SN-10187 |
1 |
33.33 |
4465********5128 |
001518 |
12/01/2021 |
| ROCKWELL, CARTER |
SN-12906 |
1 |
49.99 |
4388********0987 |
03308D |
12/01/2021 |
| ROGGE, ETHAN |
SN-5816 |
1 |
39.99 |
4147********2409 |
03312D |
12/01/2021 |
| ROMERO, SEAN |
SN-11716 |
1 |
33.33 |
4400********5541 |
07921C |
12/01/2021 |
| SANCHEZ, CHRISTIAN |
SN-2115 |
1 |
39.99 |
5178********8217 |
03318P |
12/01/2021 |
| SANTOS, ALBERT |
SN-10079 |
1 |
33.33 |
4347********7606 |
035403 |
12/01/2021 |
| SCALF, NICHOLAS |
SN-11096 |
1 |
35.00 |
4147********3470 |
03317A |
12/01/2021 |
| SENGCHAH, NICKY |
SN-11736 |
1 |
39.99 |
4400********5880 |
05200D |
12/01/2021 |
| SETO, ANSON |
SN-10981 |
1 |
33.33 |
4833********0440 |
045403 |
12/01/2021 |
| SIDDIQI, HAZIQ |
SN-12276 |
1 |
39.99 |
4744********0922 |
165149 |
12/01/2021 |
| SWINFORD, SCOTT |
SN-10066 |
1 |
39.99 |
4266********0354 |
03327C |
12/01/2021 |
| TAN, GARVIN |
SN-10049 |
1 |
39.99 |
4815********9943 |
175344 |
12/01/2021 |
| TASDEMIR, BERK BURAK |
SN-11493 |
1 |
33.33 |
4815********1737 |
165143 |
12/01/2021 |
| THOMAS, JENNIFER |
SN-10109 |
1 |
39.99 |
5178********1869 |
03334B |
12/01/2021 |
| VAN ALLSBURG, ANDREW |
SN-10827 |
1 |
39.99 |
4147********6696 |
03333I |
12/01/2021 |
| VANOSTEN, RICHARD |
SN-ST735 |
1 |
39.99 |
4342********0480 |
010345 |
12/01/2021 |
| VERSON, JEFF |
SN-5353 |
1 |
39.99 |
4465********6447 |
001310 |
12/01/2021 |
| VILLEGAS, JOEL |
SN-11926 |
1 |
30.00 |
4815********7587 |
165043 |
12/01/2021 |
| VO, ASHLEY |
SN-12264 |
1 |
33.33 |
4147********8132 |
03340C |
12/01/2021 |
| WEISBROD, BRIAN |
SN-11743 |
1 |
39.99 |
4815********9505 |
105049 |
12/01/2021 |
| WESTBERRY, KEVIN |
SN-11384 |
1 |
33.33 |
4147********6027 |
03337C |
12/01/2021 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
155248 |
12/01/2021 |
| WONG, MIKE |
SN-10759 |
1 |
33.33 |
4342********6162 |
038403 |
12/01/2021 |
| WU, RAYMOND |
SN-12459 |
1 |
33.33 |
4266********7373 |
03363B |
12/01/2021 |
| WYATT, CHASE |
SN-10744 |
1 |
33.33 |
4342********9084 |
098839 |
12/01/2021 |
| ZELLER, WILLIAM |
SN-11319 |
1 |
39.99 |
4147********2214 |
03360D |
12/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
478.23 |
| 102 |
Visa |
4274.72 |
| 1 |
Discover |
33.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4786.28 |