Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADJEPONG, KWAME |
SN-12170 |
3 |
33.33 |
4400********6432 |
06798D |
02/15/2022 |
| AFZALI, MEHDI |
SN-2351 |
3 |
39.99 |
4003********5699 |
07659C |
02/15/2022 |
| AL-SHAMMA, STEVEN |
SN-12453 |
3 |
44.99 |
5303********1702 |
460541 |
02/15/2022 |
| ANDRADE FLORES, ABBY |
SN-13164 |
3 |
49.99 |
4342********8093 |
049513 |
02/15/2022 |
| ANTONUCCI, ONORIO |
SN-10962 |
3 |
39.99 |
5461********4684 |
054254 |
02/15/2022 |
| AYALUR, AMRIT |
SN-12532 |
3 |
39.99 |
4147********5133 |
07643I |
02/15/2022 |
| BABCOCK, KATHLEEN |
SN-13023 |
3 |
33.33 |
4053********1387 |
015406 |
02/15/2022 |
| BARNES, MARK |
SN-12803 |
3 |
90.00 |
4610********3092 |
044206 |
02/15/2022 |
| BARNUM, KRISTINA |
SN-10442 |
3 |
90.00 |
4147********3331 |
07651C |
02/15/2022 |
| BATRA, VALENTINE |
SN-13093 |
3 |
33.33 |
4257********2845 |
054254 |
02/15/2022 |
| BECKMAN, LEIGHA |
SN-11889 |
3 |
39.99 |
4147********6950 |
07656C |
02/15/2022 |
| BENDER, BRANCH |
SN-11139 |
3 |
45.99 |
4147********0386 |
07653C |
02/15/2022 |
| BERRY, JOHN |
SN-10207 |
3 |
29.99 |
4815********7013 |
154828 |
02/15/2022 |
| BON, LOUIS |
SN-12862 |
3 |
49.99 |
5507********4968 |
111123 |
02/15/2022 |
| BRANT, MATT |
SN-13186 |
3 |
49.99 |
4217********5736 |
010358 |
02/15/2022 |
| BROWN, ANIJAAH |
SN-12999 |
3 |
90.00 |
4117********5062 |
154926 |
02/15/2022 |
| BRUMMEL, RICKI |
SN-10149 |
3 |
49.99 |
4147********5510 |
07673I |
02/15/2022 |
| BUGAJ, CHRISTOPHER |
SN-12145 |
3 |
70.00 |
4789********8500 |
034255 |
02/15/2022 |
| BURTON, JEFF |
SN-12376 |
3 |
45.00 |
4147********9975 |
07679I |
02/15/2022 |
| CABALLERO, MICHAEL |
SN-11749 |
3 |
33.33 |
4778********4208 |
981520 |
02/15/2022 |
| CAIN, BARRY |
SN-10339 |
3 |
39.99 |
4143********9116 |
694295 |
02/15/2022 |
| CAMPBELL, TOM |
SN-10181 |
3 |
39.99 |
4815********7725 |
174627 |
02/15/2022 |
| CEA, ERNESTO |
SN-13095 |
3 |
33.33 |
4269********9257 |
015451 |
02/15/2022 |
| CHANG, TAMMY |
SN-11024 |
3 |
39.99 |
4266********3242 |
07674A |
02/15/2022 |
| CHENG, DERRICK |
SN-12031 |
3 |
45.99 |
4400********2126 |
07322D |
02/15/2022 |
| CHEUNG, BETTY |
SN-183 |
3 |
29.99 |
4815********3897 |
174625 |
02/15/2022 |
| CONROY, CORINNA |
SN-12181 |
3 |
33.33 |
4411********3091 |
064206 |
02/15/2022 |
| COSTELLO, STEPHEN |
SN-10189 |
3 |
35.00 |
4147********5846 |
03318D |
02/15/2022 |
| CRISOSTOMO, ZACK |
SN-12136 |
3 |
39.99 |
4060********7541 |
07684D |
02/15/2022 |
| CROSBY, DENNIS |
SN-11706 |
3 |
39.99 |
4342********0571 |
000084 |
02/15/2022 |
| CROWL, TERRA |
SN-13301 |
3 |
45.99 |
4400********9840 |
04568D |
02/15/2022 |
| CUA, REY |
SN-11230 |
3 |
33.33 |
4761********7595 |
597490 |
02/15/2022 |
| DANG, DAT |
SN-11898 |
3 |
33.33 |
5218********1043 |
01586P |
02/15/2022 |
| DANIELE, GIANCARLO |
SN-13285 |
3 |
49.99 |
4147********5321 |
07691C |
02/15/2022 |
| DE LEON, QUENTIN |
SN-12366 |
3 |
33.33 |
4494********6138 |
431866 |
02/15/2022 |
| DE MOYA, ALLISON |
SN-12355 |
3 |
33.33 |
3723*******1019 |
167879 |
02/15/2022 |
| DHALIWAL, RAMAN |
SN-G848 |
3 |
33.33 |
4815********8161 |
154021 |
02/15/2022 |
| DIAFOS, LOUKAS |
SN-11122 |
3 |
45.99 |
4867********1278 |
064206 |
02/15/2022 |
| DIAZ COLOMER, IGNACIO |
SN-11388 |
3 |
39.99 |
4833********9184 |
064206 |
02/15/2022 |
| DIBS, VALENTINA |
SN-5601 |
3 |
39.99 |
4147********3922 |
07700C |
02/15/2022 |
| DUNNE, JAMES |
SN-12157 |
3 |
39.99 |
4147********7605 |
07705I |
02/15/2022 |
| FAHIE, ADAM |
SN-13098 |
3 |
49.99 |
4147********5556 |
07709I |
02/15/2022 |
| FALADE, ISRAEL |
SN-12370 |
3 |
33.33 |
4342********5318 |
035152 |
02/15/2022 |
| FAULKNER, MICHAEL |
SN-11860 |
3 |
39.99 |
4147********5429 |
015119 |
02/15/2022 |
| FOX, JEFFREY |
SN-10662 |
3 |
39.99 |
5572********5595 |
274147 |
02/15/2022 |
| FURIE, KIRA |
SN-12202 |
3 |
45.99 |
4465********6153 |
015428 |
02/15/2022 |
| GABRIEL, MICHAEL |
SN-12378 |
3 |
45.99 |
4147********8104 |
015456 |
02/15/2022 |
| GOLDRATH, SARA |
SN-11236 |
3 |
45.00 |
4806********5163 |
015109 |
02/15/2022 |
| GOYAL, SHASHANK |
SN-11092 |
3 |
45.00 |
4147********4138 |
07722I |
02/15/2022 |
| GREEN, KATHERINE |
SN-10977 |
3 |
70.00 |
4833********1820 |
074206 |
02/15/2022 |
| GROVER, KSHITIJ |
SN-12128 |
3 |
39.99 |
4147********7017 |
07722I |
02/15/2022 |
| GUERRERO, CAMILA |
SN-10356 |
3 |
39.99 |
4833********0184 |
074206 |
02/15/2022 |
| GURUNG, AKASH |
SN-12473 |
3 |
39.99 |
4815********1220 |
174021 |
02/15/2022 |
| HARASAKI, HANNAH |
SN-12842 |
3 |
49.99 |
4147********8437 |
07735D |
02/15/2022 |
| HAU, PETER |
SN-10702 |
3 |
226.00 |
4147********0553 |
07738I |
02/15/2022 |
| HAWKINS, JAIME |
SN-10728 |
3 |
65.00 |
4147********5753 |
02435D |
02/15/2022 |
| HAYWARD, JOHN |
SN-12081 |
3 |
45.99 |
5448********8245 |
015121 |
02/15/2022 |
| HILLAS, PATRICK |
SN-10361 |
3 |
39.99 |
4147********9715 |
015556 |
02/15/2022 |
| HO, LAWRENCE |
SN-10140 |
3 |
49.99 |
4098********9104 |
885657 |
02/15/2022 |
| IZADJOU, OMID |
SN-10342 |
3 |
39.99 |
5528********3889 |
07748J |
02/15/2022 |
| KASHYAP, NIKHIL |
SN-10661 |
3 |
39.99 |
4426********2118 |
015659 |
02/15/2022 |
| KELLY, NICHOLAS |
SN-11372 |
3 |
49.99 |
4003********9629 |
07744D |
02/15/2022 |
| KHANIJOW, RAGHAV |
SN-13111 |
3 |
45.99 |
4388********5540 |
07742D |
02/15/2022 |
| KLEIMAN, SEAN |
SN-13019 |
3 |
49.99 |
4147********6383 |
07753D |
02/15/2022 |
| KLEIT, NATASHA |
SN-10160 |
3 |
33.33 |
5575********6225 |
013379 |
02/15/2022 |
| KRASKA, JOHN |
SN-11883 |
3 |
70.00 |
4266********1380 |
07755D |
02/15/2022 |
| KROJANKER, ELAN |
SN-10774 |
3 |
45.99 |
4147********4896 |
07750D |
02/15/2022 |
| KUCERA, CLARE |
SN-13048 |
3 |
49.99 |
4147********7277 |
505124 |
02/15/2022 |
| KUPIEC-WEGLINSK, SOPHIE |
SN-10455 |
3 |
33.33 |
5434********3270 |
120838 |
02/15/2022 |
| KUSDRA, LEONARD |
SN-6559 |
3 |
39.99 |
4342********0404 |
030751 |
02/15/2022 |
| LAM, CALVIN |
SN-13013 |
3 |
49.99 |
4147********2813 |
07763C |
02/15/2022 |
| LEBLANC, DAVID |
SN-13132 |
3 |
49.99 |
4147********0080 |
07770D |
02/15/2022 |
| LEE, ERIC |
SN-10451 |
3 |
45.99 |
4266********4602 |
07762C |
02/15/2022 |
| LEE, JONAH |
SN-11882 |
3 |
45.99 |
4100********5814 |
39781D |
02/15/2022 |
| LEGALL, LHASSA |
SN-10625 |
3 |
33.33 |
4153********1164 |
034258 |
02/15/2022 |
| LI LUO, AMANDA |
SN-13183 |
3 |
45.99 |
5213********7966 |
07778Z |
02/15/2022 |
| LIEDTKE, ROBERT |
SN-13131 |
3 |
45.00 |
4833********6946 |
094206 |
02/15/2022 |
| LIU, ZHUO |
SN-5960 |
3 |
39.99 |
4147********5117 |
07773I |
02/15/2022 |
| LO, MASTER |
SN-11872 |
3 |
39.99 |
4266********2297 |
07777C |
02/15/2022 |
| LYONS, JOHN |
SN-10434 |
3 |
39.99 |
4147********2097 |
07775C |
02/15/2022 |
| MACQUARRIE, ROBIN |
SN-10331 |
3 |
39.99 |
5410********1414 |
98797T |
02/15/2022 |
| MANNA, MISGHINA |
SN-11162 |
3 |
33.33 |
4100********3825 |
39837G |
02/15/2022 |
| MARDEN, MICHAEL |
SN-13003 |
3 |
49.99 |
5575********4942 |
013380 |
02/15/2022 |
| MATTER, CASSANDRA |
SN-12995 |
3 |
49.99 |
4342********4494 |
075224 |
02/15/2022 |
| MCCONNELL, KATHLEEN |
SN-3572 |
3 |
35.00 |
4147********5846 |
09188D |
02/15/2022 |
| MCDANIEL, STEVEN |
SN-12361 |
3 |
33.33 |
4400********8777 |
05686D |
02/15/2022 |
| MCFALL, HUGH |
SN-12855 |
3 |
49.99 |
4147********6485 |
09010D |
02/15/2022 |
| MCKINSEY, CHRIS |
SN-13091 |
3 |
49.99 |
4342********5214 |
055559 |
02/15/2022 |
| MERCKLE, BRITNEI |
SN-13135 |
3 |
45.99 |
4347********0677 |
094206 |
02/15/2022 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5189********3628 |
98741Z |
02/15/2022 |
| MOONEY, KENDRICK |
SN-12810 |
3 |
39.99 |
4400********4700 |
06059C |
02/15/2022 |
| MOORE, KYLE |
SN-13050 |
3 |
49.99 |
5262********4526 |
58097Z |
02/15/2022 |
| MORRIS, RICKY |
SN-12144 |
3 |
33.33 |
4427********5645 |
094206 |
02/15/2022 |
| MOSHOFSKY, MARK |
SN-13185 |
3 |
49.99 |
4100********6914 |
40004D |
02/15/2022 |
| MURDOCK, LAURIE |
SN-10440 |
3 |
33.33 |
4829********7935 |
597510 |
02/15/2022 |
| MURPHY, SIOBHAN |
SN-3960 |
3 |
35.00 |
4342********8334 |
079721 |
02/15/2022 |
| NAKAMURA, TATE |
SN-10338 |
3 |
90.00 |
4147********2340 |
07800C |
02/15/2022 |
| NAPOLETANO, JOHN |
SN-13097 |
3 |
49.99 |
4133********6972 |
040137 |
02/15/2022 |
| NARAHARA, KRISTOPHER |
SN-12835 |
3 |
39.99 |
4147********6514 |
09002D |
02/15/2022 |
| NEGUSSIE, MIKIAS |
SN-12161 |
3 |
33.33 |
4725********8836 |
00247B |
02/15/2022 |
| NGUYEN, EDWARD |
SN-12129 |
3 |
100.00 |
4400********2734 |
06708D |
02/15/2022 |
| NURSE, MARLEAH |
SN-11359 |
3 |
33.33 |
4147********7492 |
09003C |
02/15/2022 |
| OATIS, TAYLOR |
SN-11397 |
3 |
39.99 |
4257********5608 |
054259 |
02/15/2022 |
| OKUBO, JILLIAN |
SN-12998 |
3 |
39.99 |
4815********0965 |
154127 |
02/15/2022 |
| OLEARY, CHARLIE |
SN-12944 |
3 |
45.99 |
5115********5944 |
097771 |
02/15/2022 |
| ORLA BUKOWSKI, ADAM |
SN-13280 |
3 |
90.00 |
4833********9827 |
014306 |
02/15/2022 |
| ORLOV, LUCCA |
SN-12262 |
3 |
33.33 |
4761********8291 |
597520 |
02/15/2022 |
| PARRA, ANDREA |
SN-12854 |
3 |
45.99 |
4342********7805 |
089698 |
02/15/2022 |
| PATEL, POOJA |
SN-12357 |
3 |
33.33 |
4388********9146 |
09019D |
02/15/2022 |
| PAYNE, CHRIS |
SN-11876 |
3 |
39.99 |
4147********7105 |
09020A |
02/15/2022 |
| PEERLESS, JOSH |
SN-12280 |
3 |
120.00 |
4342********6387 |
068883 |
02/15/2022 |
| PEREZ, MARITZA |
SN-88 |
3 |
33.33 |
4342********6149 |
075686 |
02/15/2022 |
| POLIS, BRIAN |
SN-12603 |
3 |
49.99 |
4388********0071 |
09023D |
02/15/2022 |
| PRESOTTO, PAOLO |
SN-12385 |
3 |
39.99 |
4147********8814 |
015150 |
02/15/2022 |
| PUREVERDENE, ANAR |
SN-12392 |
3 |
33.33 |
4366********0234 |
026975 |
02/15/2022 |
| QUINBY, PETER |
SN-10992 |
3 |
39.99 |
4179********5425 |
505134 |
02/15/2022 |
| QUINLAN, JOHN |
SN-5845 |
3 |
70.00 |
4815********8770 |
154223 |
02/15/2022 |
| QUINTOL, CHARLES QUINTAL |
SN-6400 |
3 |
33.33 |
5403********7665 |
28943Z |
02/15/2022 |
| RAO, VINAYAK |
SN-10870 |
3 |
49.99 |
4147********9418 |
09029I |
02/15/2022 |
| RAYMOND, MALEANA |
SN-10917 |
3 |
49.99 |
4092********6613 |
015496 |
02/15/2022 |
| REED, SARAH |
SN-12581 |
3 |
45.00 |
4147********0393 |
09034C |
02/15/2022 |
| ROCHE, KEITH |
SN-10501 |
3 |
39.99 |
4342********6364 |
017243 |
02/15/2022 |
| ROTHENBUHLER, ELISABETH |
SN-12588 |
3 |
39.99 |
4833********0124 |
014306 |
02/15/2022 |
| RUTHERFORD, MATTHEW |
SN-10861 |
3 |
45.99 |
4147********8499 |
09042C |
02/15/2022 |
| SALGADO, ANA |
SN-11951 |
3 |
45.99 |
4737********5613 |
049858 |
02/15/2022 |
| SANA DALAL, SHREYA |
SN-12850 |
3 |
45.99 |
6011********8875 |
01595R |
02/15/2022 |
| SANDERS, JEREMY |
SN-11196 |
3 |
70.00 |
4778********0460 |
981530 |
02/15/2022 |
| SANTIAGO, OSCAR |
SN-12373 |
3 |
39.99 |
5248********2601 |
015935 |
02/15/2022 |
| SARCONA, ANTHONY |
SN-12354 |
3 |
39.99 |
4147********7784 |
09052D |
02/15/2022 |
| SARIG, INBAL |
SN-10882 |
3 |
49.99 |
4147********5995 |
09051D |
02/15/2022 |
| SASAKI, TIMOTHY |
SN-13028 |
3 |
45.00 |
4266********3838 |
09066C |
02/15/2022 |
| SEARS, MONICA |
SN-12806 |
3 |
49.99 |
4266********7967 |
09051A |
02/15/2022 |
| SENGAR, SHAURYA |
SN-11527 |
3 |
45.00 |
4147********9310 |
09055I |
02/15/2022 |
| SERAYDARIAN, MANUEL |
SN-12533 |
3 |
33.33 |
4211********4799 |
09052B |
02/15/2022 |
| SHEN, JIANGSHAN |
SN-12189 |
3 |
70.00 |
5257********5736 |
88422P |
02/15/2022 |
| SILVA, ANTHONY |
SN-11722 |
3 |
45.99 |
4833********0589 |
024306 |
02/15/2022 |
| SIMAS, ANDREW |
SN-11300 |
3 |
49.99 |
4833********8993 |
014306 |
02/15/2022 |
| SINGH, SHAUN |
SN-10975 |
3 |
49.99 |
4147********6335 |
09062D |
02/15/2022 |
| SKOCHDOPOLE, NOLAN |
SN-6394 |
3 |
39.99 |
5403********4899 |
58861Z |
02/15/2022 |
| STEVENS, NOLAN |
SN-10961 |
3 |
49.99 |
4342********7020 |
038937 |
02/15/2022 |
| STODDER, HENRY |
SN-12183 |
3 |
70.00 |
4744********5541 |
144934 |
02/15/2022 |
| SULLIVAN, MATTHEW |
SN-11751 |
3 |
45.99 |
4342********4512 |
055060 |
02/15/2022 |
| SUMNERS, ALICIA |
SN-12138 |
3 |
90.00 |
4147********9561 |
09076C |
02/15/2022 |
| SUTTON, ERIK |
SN-11923 |
3 |
33.33 |
4342********6202 |
080632 |
02/15/2022 |
| TARANGO, JAMIE |
SN-11903 |
3 |
33.33 |
4815********8657 |
184030 |
02/15/2022 |
| TAYLOR, BRIAN |
SN-10337 |
3 |
39.99 |
4465********7470 |
015502 |
02/15/2022 |
| TIERNEY, HILLARY |
SN-10363 |
3 |
33.33 |
4867********0185 |
024306 |
02/15/2022 |
| TKACHOV, IVAN |
SN-11325 |
3 |
45.99 |
4147********0045 |
09085C |
02/15/2022 |
| TORRES, ANTONIO |
SN-13102 |
3 |
49.99 |
4342********9217 |
005551 |
02/15/2022 |
| TORRES, ERICK |
SN-11925 |
3 |
39.99 |
4342********6989 |
012808 |
02/15/2022 |
| TORRES, JOAN |
SN-10711 |
3 |
39.99 |
4549********7750 |
30543 |
02/15/2022 |
| TOY, JUSTIN |
SN-10075 |
3 |
39.99 |
4147********9842 |
09084I |
02/15/2022 |
| TRAMONTINA, DELIA |
SN-10345 |
3 |
39.99 |
5424********1745 |
44724T |
02/15/2022 |
| TRINH, ALAN |
SN-12956 |
3 |
49.99 |
4259********1391 |
035010 |
02/15/2022 |
| TURNQUIST, DAVID |
SN-11791 |
3 |
49.99 |
5122********2423 |
90519Z |
02/15/2022 |
| UNERTL, STEFAN |
SN-13188 |
3 |
49.99 |
5524********9737 |
04825S |
02/15/2022 |
| VESCE, CHRISTINA |
SN-10267 |
3 |
33.33 |
4147********1946 |
09118C |
02/15/2022 |
| WAGER, EMMA |
SN-12525 |
3 |
39.99 |
5524********6199 |
06447S |
02/15/2022 |
| WENTKER, NICOLAS |
SN-12151 |
3 |
39.99 |
4147********3883 |
09112D |
02/15/2022 |
| WESTCOTT, SARAH |
SN-13012 |
3 |
45.99 |
4147********8571 |
09116C |
02/15/2022 |
| WHITE, RIANNA |
SN-11550 |
3 |
45.00 |
4037********8194 |
505134 |
02/15/2022 |
| WILE, RACHEL |
SN-12188 |
3 |
33.33 |
5524********7581 |
04228S |
02/15/2022 |
| WIMBERLEY, AUSTIN |
SN-11040 |
3 |
49.99 |
4147********3463 |
09129D |
02/15/2022 |
| WINDLE, HENRY |
SN-13020 |
3 |
49.99 |
4257********7207 |
054303 |
02/15/2022 |
| WONG, MICHELLE |
SN-11330 |
3 |
45.99 |
4147********0410 |
09125C |
02/15/2022 |
| WU, LINGLI |
SN-12384 |
3 |
33.33 |
4400********6572 |
06011C |
02/15/2022 |
| WU, RICHARD |
SN-11237 |
3 |
39.99 |
4147********7699 |
09130I |
02/15/2022 |
| XUE, JOANY |
SN-12548 |
3 |
33.33 |
4266********4016 |
09130B |
02/15/2022 |
| YACKABONIS, BILL |
SN-10436 |
3 |
70.00 |
4147********4078 |
09148D |
02/15/2022 |
| YAKUBU, AROME |
SN-11021 |
3 |
33.33 |
4010********5603 |
015625 |
02/15/2022 |
| YEM, HODGE |
SN-10658 |
3 |
33.33 |
4100********6274 |
40810D |
02/15/2022 |
| YOUNG, ANNA |
SN-13016 |
3 |
49.99 |
4815********4630 |
174439 |
02/15/2022 |
| ZARAGOZA, JESUS |
SN-13297 |
3 |
49.99 |
5122********7195 |
81911Z |
02/15/2022 |
| ZHOU, DAVID |
SN-12849 |
3 |
49.99 |
4400********8800 |
02992C |
02/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.33 |
| 25 |
MasterCard |
1069.42 |
| 147 |
Visa |
6969.01 |
| 1 |
Discover |
45.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8117.75 |