Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADJEPONG, KWAME |
SN-12170 |
3 |
33.33 |
4400********6432 |
02123D |
12/15/2021 |
| AFZALI, MEHDI |
SN-2351 |
3 |
39.99 |
4003********5699 |
05348C |
12/15/2021 |
| AL-SHAMMA, STEVEN |
SN-12453 |
3 |
44.99 |
5303********1702 |
315685 |
12/15/2021 |
| AYALUR, AMRIT |
SN-12532 |
3 |
39.99 |
4147********5133 |
05352I |
12/15/2021 |
| BABCOCK, KATHLEEN |
SN-13023 |
3 |
33.33 |
4053********1387 |
015890 |
12/15/2021 |
| BARNES, MARK |
SN-12803 |
3 |
90.00 |
4610********3092 |
052804 |
12/15/2021 |
| BATRA, VALENTINE |
SN-13093 |
3 |
33.33 |
4257********2845 |
174541 |
12/15/2021 |
| BECKMAN, LEIGHA |
SN-11889 |
3 |
39.99 |
4147********6950 |
05373C |
12/15/2021 |
| BERRY, JOHN |
SN-10207 |
3 |
29.99 |
4815********7013 |
172682 |
12/15/2021 |
| BON, LOUIS |
SN-12862 |
3 |
49.99 |
5507********4968 |
920278 |
12/15/2021 |
| BROWN, ANIJAAH |
SN-12999 |
3 |
90.00 |
4117********5062 |
162088 |
12/15/2021 |
| BRUMMEL, RICKI |
SN-10149 |
3 |
49.99 |
4147********5510 |
05366I |
12/15/2021 |
| BUGAJ, CHRISTOPHER |
SN-12145 |
3 |
70.00 |
4789********8500 |
012845 |
12/15/2021 |
| CAIN, BARRY |
SN-10339 |
3 |
39.99 |
4143********9116 |
559592 |
12/15/2021 |
| CAMPBELL, TOM |
SN-10181 |
3 |
39.99 |
4815********7725 |
122389 |
12/15/2021 |
| CEA, ERNESTO |
SN-12356 |
3 |
33.33 |
4269********9257 |
015792 |
12/15/2021 |
| CHANG, TAMMY |
SN-11024 |
3 |
39.99 |
4266********3242 |
05371A |
12/15/2021 |
| CHENG, DERRICK |
SN-12031 |
3 |
45.99 |
4400********2126 |
07966D |
12/15/2021 |
| CHEUNG, BETTY |
SN-183 |
3 |
29.99 |
4815********3897 |
172983 |
12/15/2021 |
| CONROY, CORINNA |
SN-12181 |
3 |
33.33 |
4411********3091 |
062804 |
12/15/2021 |
| COSTELLO, STEPHEN |
SN-10189 |
3 |
35.00 |
4147********5846 |
03857D |
12/15/2021 |
| CRISOSTOMO, ZACK |
SN-12136 |
3 |
39.99 |
4060********7541 |
05380D |
12/15/2021 |
| CROSBY, DENNIS |
SN-11706 |
3 |
39.99 |
4342********0571 |
004881 |
12/15/2021 |
| CUA, REY |
SN-11230 |
3 |
33.33 |
4761********7595 |
714860 |
12/15/2021 |
| DANG, DAT |
SN-11898 |
3 |
33.33 |
5218********1043 |
01585P |
12/15/2021 |
| DE LEON, QUENTIN |
SN-12366 |
3 |
33.33 |
4494********6138 |
878609 |
12/15/2021 |
| DE MOYA, ALLISON |
SN-12355 |
3 |
33.33 |
3723*******1019 |
121405 |
12/15/2021 |
| DHALIWAL, RAMAN |
SN-G848 |
3 |
33.33 |
4815********8161 |
162286 |
12/15/2021 |
| DIAZ COLOMER, IGNACIO |
SN-11388 |
3 |
39.99 |
4833********9184 |
082804 |
12/15/2021 |
| DIBS, VALENTINA |
SN-5601 |
3 |
39.99 |
4147********3922 |
05451C |
12/15/2021 |
| DOHERTY, VICTORIA |
SN-10972 |
3 |
39.99 |
4147********9605 |
05435C |
12/15/2021 |
| DUDDY, TERESA |
SN-11400 |
3 |
33.33 |
4342********6845 |
055659 |
12/15/2021 |
| DUNNE, JAMES |
SN-12157 |
3 |
39.99 |
4147********7605 |
05440I |
12/15/2021 |
| FAULKNER, MICHAEL |
SN-11860 |
3 |
39.99 |
4147********5429 |
015789 |
12/15/2021 |
| FLETCHER, KRISTEN |
SN-12526 |
3 |
70.00 |
4100********4650 |
17455D |
12/15/2021 |
| FOX, JEFFREY |
SN-10662 |
3 |
39.99 |
5572********5595 |
237395 |
12/15/2021 |
| FURIE, KIRA |
SN-12202 |
3 |
45.99 |
4465********6153 |
015923 |
12/15/2021 |
| GREEN, KATHERINE |
SN-10977 |
3 |
70.00 |
4833********1820 |
082804 |
12/15/2021 |
| GROVER, KSHITIJ |
SN-12128 |
3 |
39.99 |
4147********7017 |
05474I |
12/15/2021 |
| GURUNG, AKASH |
SN-12473 |
3 |
39.99 |
4815********1220 |
102186 |
12/15/2021 |
| HAU, PETER |
SN-10702 |
3 |
226.00 |
4147********0553 |
05503I |
12/15/2021 |
| HAWKINS, JAIME |
SN-10728 |
3 |
65.00 |
4147********5753 |
09277D |
12/15/2021 |
| HAYWARD, JOHN |
SN-12081 |
3 |
45.99 |
5448********8245 |
015184 |
12/15/2021 |
| HILLAS, PATRICK |
SN-10361 |
3 |
39.99 |
4147********9715 |
015803 |
12/15/2021 |
| IZADJOU, OMID |
SN-10342 |
3 |
39.99 |
5528********3889 |
05524J |
12/15/2021 |
| KAR-JOHNSON, RENEE |
SN-12185 |
3 |
39.99 |
4147********6547 |
05531D |
12/15/2021 |
| KASHYAP, NIKHIL |
SN-10661 |
3 |
39.99 |
4426********2118 |
015949 |
12/15/2021 |
| KLEIMAN, SEAN |
SN-13019 |
3 |
49.99 |
4147********6383 |
05531D |
12/15/2021 |
| KLEIT, NATASHA |
SN-10160 |
3 |
33.33 |
5575********6225 |
005331 |
12/15/2021 |
| KRASKA, JOHN |
SN-11883 |
3 |
70.00 |
4266********1380 |
05556D |
12/15/2021 |
| KUCERA, CLARE |
SN-13048 |
3 |
49.99 |
4147********7277 |
305182 |
12/15/2021 |
| KUPIEC-WEGLINSK, SOPHIE |
SN-10455 |
3 |
33.33 |
5434********3270 |
177573 |
12/15/2021 |
| KUSDRA, LEONARD |
SN-6559 |
3 |
39.99 |
4342********0404 |
048462 |
12/15/2021 |
| LAM, CALVIN |
SN-13013 |
3 |
49.99 |
4147********2813 |
05555C |
12/15/2021 |
| LEE, JONAH |
SN-11882 |
3 |
45.99 |
4100********5814 |
18456D |
12/15/2021 |
| LEGALL, LHASSA |
SN-10625 |
3 |
33.33 |
4153********1164 |
012852 |
12/15/2021 |
| LIU, ZHUO |
SN-5960 |
3 |
39.99 |
4147********5117 |
05561I |
12/15/2021 |
| LO, MASTER |
SN-11872 |
3 |
39.99 |
4266********2297 |
05564C |
12/15/2021 |
| LYONS, JOHN |
SN-10434 |
3 |
39.99 |
4147********2097 |
05569C |
12/15/2021 |
| MACQUARRIE, ROBIN |
SN-10331 |
3 |
39.99 |
5410********1414 |
38912T |
12/15/2021 |
| MALLABO, CHELSEA |
SN-11858 |
3 |
33.33 |
4815********2689 |
102188 |
12/15/2021 |
| MANNA, MISGHINA |
SN-11162 |
3 |
33.33 |
4100********3825 |
18567G |
12/15/2021 |
| MARDEN, MICHAEL |
SN-13003 |
3 |
49.99 |
5575********4942 |
005334 |
12/15/2021 |
| MATTER, CASSANDRA |
SN-12995 |
3 |
49.99 |
4342********4494 |
015031 |
12/15/2021 |
| MCCONNELL, KATHLEEN |
SN-3572 |
3 |
35.00 |
4147********5846 |
07127D |
12/15/2021 |
| MCDANIEL, STEVEN |
SN-12361 |
3 |
33.33 |
4400********8777 |
07668D |
12/15/2021 |
| MCFALL, HUGH |
SN-12855 |
3 |
49.99 |
4147********6485 |
05613D |
12/15/2021 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5189********3628 |
39134Z |
12/15/2021 |
| MITCHELL, JUSTIN |
SN-10353 |
3 |
39.99 |
4815********9068 |
122589 |
12/15/2021 |
| MOONEY, KENDRICK |
SN-12810 |
3 |
39.99 |
4400********4700 |
08860C |
12/15/2021 |
| MOORE, KYLE |
SN-13050 |
3 |
49.99 |
5262********4526 |
62373Z |
12/15/2021 |
| MORRIS, RICKY |
SN-12144 |
3 |
33.33 |
4427********5645 |
042804 |
12/15/2021 |
| MURDOCK, LAURIE |
SN-10440 |
3 |
33.33 |
4829********7935 |
714870 |
12/15/2021 |
| MURPHY, SIOBHAN |
SN-3960 |
3 |
35.00 |
4342********8334 |
031207 |
12/15/2021 |
| NARAHARA, KRISTOPHER |
SN-12835 |
3 |
39.99 |
4147********6514 |
05642D |
12/15/2021 |
| NEGUSSIE, MIKIAS |
SN-12161 |
3 |
33.33 |
4725********8836 |
00834B |
12/15/2021 |
| NGUYEN, EDWARD |
SN-12129 |
3 |
100.00 |
4400********2734 |
00110D |
12/15/2021 |
| NORUZI, ARMITA |
SN-12371 |
3 |
33.33 |
5424********7062 |
39690P |
12/15/2021 |
| NURSE, MARLEAH |
SN-11359 |
3 |
33.33 |
4147********7492 |
05650C |
12/15/2021 |
| OATIS, TAYLOR |
SN-11397 |
3 |
39.99 |
4257********5608 |
524314 |
12/15/2021 |
| ORLOV, LUCCA |
SN-12262 |
3 |
33.33 |
4761********8291 |
714880 |
12/15/2021 |
| PARRA, ANDREA |
SN-12854 |
3 |
45.99 |
4342********7805 |
098431 |
12/15/2021 |
| PAYNE, CHRIS |
SN-11876 |
3 |
39.99 |
4147********7105 |
05681I |
12/15/2021 |
| PEREZ, MARITZA |
SN-88 |
3 |
33.33 |
4342********6149 |
031138 |
12/15/2021 |
| PRESOTTO, PAOLO |
SN-12385 |
3 |
39.99 |
4147********8814 |
015353 |
12/15/2021 |
| QUINBY, PETER |
SN-10992 |
3 |
39.99 |
4179********5425 |
305182 |
12/15/2021 |
| QUINLAN, JOHN |
SN-5845 |
3 |
70.00 |
4815********8770 |
192680 |
12/15/2021 |
| QUINTOL, CHARLES QUINTAL |
SN-6400 |
3 |
33.33 |
5403********7665 |
26700Z |
12/15/2021 |
| RAKKAT, KISMOT |
SN-10648 |
3 |
33.33 |
4259********3378 |
098064 |
12/15/2021 |
| RAVINDRANATH, DHEERAJ |
SN-12856 |
3 |
49.99 |
4147********6393 |
05716D |
12/15/2021 |
| RAYMOND, MALEANA |
SN-10917 |
3 |
49.99 |
4092********6613 |
015851 |
12/15/2021 |
| ROCHE, KEITH |
SN-10501 |
3 |
39.99 |
4342********6364 |
017685 |
12/15/2021 |
| ROTHENBUHLER, ELISABETH |
SN-12588 |
3 |
39.99 |
4833********0124 |
072804 |
12/15/2021 |
| RUTHERFORD, MATTHEW |
SN-10861 |
3 |
45.99 |
4147********8499 |
05721C |
12/15/2021 |
| SANA DALAL, SHREYA |
SN-12850 |
3 |
45.99 |
6011********8875 |
01508R |
12/15/2021 |
| SANDERS, JEREMY |
SN-11196 |
3 |
70.00 |
4778********0460 |
756250 |
12/15/2021 |
| SANTIAGO, OSCAR |
SN-12373 |
3 |
39.99 |
5248********2601 |
015076 |
12/15/2021 |
| SARCONA, ANTHONY |
SN-12354 |
3 |
39.99 |
4147********7784 |
05739D |
12/15/2021 |
| SASAKI, TIMOTHY |
SN-13028 |
3 |
45.00 |
4266********3838 |
05765C |
12/15/2021 |
| SEARS, MONICA |
SN-12806 |
3 |
49.99 |
4266********7967 |
05752A |
12/15/2021 |
| SERAYDARIAN, MANUEL |
SN-12533 |
3 |
33.33 |
4211********4799 |
05758B |
12/15/2021 |
| SHEN, JIANGSHAN |
SN-12189 |
3 |
70.00 |
5257********5736 |
70501P |
12/15/2021 |
| SINGH, SHAUN |
SN-10975 |
3 |
49.99 |
4147********6335 |
05758D |
12/15/2021 |
| SKOCHDOPOLE, NOLAN |
SN-6394 |
3 |
39.99 |
5403********4899 |
64069Z |
12/15/2021 |
| STEVENS, NOLAN |
SN-10961 |
3 |
49.99 |
4342********7020 |
015924 |
12/15/2021 |
| STODDER, HENRY |
SN-12183 |
3 |
70.00 |
4744********5541 |
182287 |
12/15/2021 |
| SULLIVAN, MATTHEW |
SN-11751 |
3 |
45.99 |
4342********4512 |
029911 |
12/15/2021 |
| SUMNERS, ALICIA |
SN-12138 |
3 |
90.00 |
4147********9561 |
05792C |
12/15/2021 |
| SUTTON, ERIK |
SN-11923 |
3 |
33.33 |
4342********6202 |
073464 |
12/15/2021 |
| TAPIA, AMAIA |
SN-10639 |
3 |
33.33 |
4257********9608 |
645925 |
12/15/2021 |
| TARANGO, JAMIE |
SN-11903 |
3 |
33.33 |
4815********8657 |
182581 |
12/15/2021 |
| TAYLOR, BRIAN |
SN-10337 |
3 |
39.99 |
4465********7470 |
015419 |
12/15/2021 |
| TIERNEY, HILLARY |
SN-10363 |
3 |
33.33 |
4867********0185 |
002904 |
12/15/2021 |
| TIPPINGS, TYLER |
SN-10050 |
3 |
39.99 |
4342********6122 |
037760 |
12/15/2021 |
| TKACHOV, IVAN |
SN-11325 |
3 |
45.99 |
4147********0045 |
07018C |
12/15/2021 |
| TORRES, ERICK |
SN-11925 |
3 |
39.99 |
4342********6989 |
001176 |
12/15/2021 |
| TORRES, JOAN |
SN-10711 |
3 |
39.99 |
4549********7750 |
80978 |
12/15/2021 |
| TOY, JUSTIN |
SN-10075 |
3 |
39.99 |
4147********9842 |
07012I |
12/15/2021 |
| TRAMONTINA, DELIA |
SN-10345 |
3 |
39.99 |
5424********1745 |
55085T |
12/15/2021 |
| TRINH, ALAN |
SN-12956 |
3 |
49.99 |
4259********1391 |
082378 |
12/15/2021 |
| TURNQUIST, DAVID |
SN-11791 |
3 |
49.99 |
5122********2423 |
44880Z |
12/15/2021 |
| VESCE, CHRISTINA |
SN-10267 |
3 |
33.33 |
4147********1946 |
07029A |
12/15/2021 |
| VORONTSOV, ALBERT |
SN-10810 |
3 |
33.33 |
4342********4108 |
044783 |
12/15/2021 |
| WAGER, EMMA |
SN-12525 |
3 |
39.99 |
5524********6199 |
02306Z |
12/15/2021 |
| WEMEIER, ANN |
SN-12851 |
3 |
33.33 |
4833********7715 |
002904 |
12/15/2021 |
| WENTKER, NICOLAS |
SN-12151 |
3 |
39.99 |
4147********3883 |
07024D |
12/15/2021 |
| WESTCOTT, SARAH |
SN-13012 |
3 |
45.99 |
4147********8571 |
07038C |
12/15/2021 |
| WILE, RACHEL |
SN-12188 |
3 |
33.33 |
5524********7581 |
09989S |
12/15/2021 |
| WINDLE, HENRY |
SN-13020 |
3 |
49.99 |
4257********7207 |
783445 |
12/15/2021 |
| WU, RICHARD |
SN-11237 |
3 |
39.99 |
4147********7699 |
07048I |
12/15/2021 |
| XUE, JOANY |
SN-12548 |
3 |
33.33 |
4266********4016 |
07059B |
12/15/2021 |
| YACKABONIS, BILL |
SN-10436 |
3 |
70.00 |
4147********4078 |
07065D |
12/15/2021 |
| YAKUBU, AROME |
SN-11021 |
3 |
33.33 |
4010********5603 |
340277 |
12/15/2021 |
| YEM, HODGE |
SN-10658 |
3 |
33.33 |
4100********6274 |
20958D |
12/15/2021 |
| YOUNG, ANNA |
SN-13016 |
3 |
49.99 |
4815********4630 |
122399 |
12/15/2021 |
| ZHOU, DAVID |
SN-12849 |
3 |
49.99 |
4400********8800 |
04693C |
12/15/2021 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.33 |
| 21 |
MasterCard |
870.80 |
| 113 |
Visa |
5141.59 |
| 1 |
Discover |
45.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6091.71 |