Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBENE, MARTHA |
SN-13156 |
1 |
49.99 |
4342********1173 |
079696 |
02/01/2022 |
| ABEGAZE, BROOK |
SN-11003 |
1 |
45.99 |
4100********7116 |
17941C |
02/01/2022 |
| ADAMIK, JURAJ |
SN-10431 |
1 |
33.33 |
4400********5913 |
02482C |
02/01/2022 |
| AGUILERA, KEVIN |
SN-12913 |
1 |
49.99 |
4147********0425 |
05445D |
02/01/2022 |
| ALBA, ANDY |
SN-13144 |
1 |
45.00 |
4147********8731 |
05451I |
02/01/2022 |
| ALLDREDGE, NICOLE |
SN-12449 |
1 |
33.33 |
4815********1501 |
154755 |
02/01/2022 |
| ALLEN, JAMES |
SN-6656 |
1 |
39.99 |
5403********7575 |
86851Z |
02/01/2022 |
| ALVAREZ, MICHAEL |
SN-10833 |
1 |
39.99 |
4342********7820 |
048933 |
02/01/2022 |
| ANIELSKI, RYAN |
SN-12905 |
1 |
49.99 |
4342********0354 |
032355 |
02/01/2022 |
| APELLANES, BRANDON |
SN-11062 |
1 |
33.33 |
4736********3550 |
044504 |
02/01/2022 |
| BAILEY, TRAVON G |
SN-12659 |
1 |
33.33 |
4833********3255 |
044504 |
02/01/2022 |
| BAKER, ANDREW |
SN-11496 |
1 |
35.00 |
4494********2199 |
225609 |
02/01/2022 |
| BEAULIEU, ERIC |
SN-12651 |
1 |
39.99 |
4744********9141 |
114556 |
02/01/2022 |
| BIELER, DANIELLE |
SN-13045 |
1 |
45.00 |
4701********3981 |
154759 |
02/01/2022 |
| BIGAY, LANTZ ADRIAN |
SN-12435 |
1 |
33.33 |
4833********6418 |
064504 |
02/01/2022 |
| BLIQUEZ, PORTER |
SN-13167 |
1 |
33.33 |
4246********2706 |
05483G |
02/01/2022 |
| BOYD, CHRIS |
SN-12363 |
1 |
39.99 |
4400********3913 |
01763D |
02/01/2022 |
| BROMS, ETHAN |
SN-12450 |
1 |
33.33 |
4347********7422 |
054504 |
02/01/2022 |
| BRUNNER, LUKE |
SN-12649 |
1 |
70.00 |
4833********5848 |
064504 |
02/01/2022 |
| BUDNIK, CHRISTIAN |
SN-12489 |
1 |
39.99 |
5424********0163 |
37246P |
02/01/2022 |
| CARPENTER, CARL |
SN-12255 |
1 |
33.33 |
4147********9795 |
05479I |
02/01/2022 |
| CARPIO, KEVIN |
SN-12470 |
1 |
33.33 |
4000********0314 |
797296 |
02/01/2022 |
| CASTRONOUD, FRANK |
SN-12917 |
1 |
45.00 |
4147********6363 |
05477C |
02/01/2022 |
| CATAQUIZ, LORENZO |
SN-10122 |
1 |
49.99 |
5524********9477 |
01086Z |
02/01/2022 |
| CAZAN, VIORICA |
SN-10206 |
1 |
45.99 |
4147********7182 |
001131 |
02/01/2022 |
| CERVANTES, GLAYDYS |
SN-11219 |
1 |
33.33 |
4815********4326 |
184951 |
02/01/2022 |
| CHANG, SIMON |
SN-12460 |
1 |
33.33 |
4266********0626 |
05480B |
02/01/2022 |
| CHAU, JAMES |
SN-13143 |
1 |
49.99 |
4147********3954 |
05482I |
02/01/2022 |
| CHIU, CLEVER |
SN-13182 |
1 |
33.33 |
4342********1330 |
015805 |
02/01/2022 |
| CLAASEN, JORDAN |
SN-12232 |
1 |
39.99 |
5424********0491 |
37357P |
02/01/2022 |
| CONN, SEBASTIAN |
SN-11044 |
1 |
35.00 |
4147********1270 |
05501C |
02/01/2022 |
| COSLOW, SEBASTIAN |
SN-10629 |
1 |
40.00 |
4147********5084 |
05500D |
02/01/2022 |
| CRUIKSHANK, KEVIN |
SN-12876 |
1 |
45.99 |
4815********0283 |
134754 |
02/01/2022 |
| DAHLIN, KATHY |
SN-11452 |
1 |
33.33 |
6011********8363 |
00146R |
02/01/2022 |
| DE LA O, SEAN |
SN-10985 |
1 |
45.99 |
4342********1547 |
049926 |
02/01/2022 |
| DODGE, KELSEY |
SN-11050 |
1 |
35.00 |
4815********8444 |
134852 |
02/01/2022 |
| DONALDSON, SEAN |
SN-11582 |
1 |
33.33 |
4465********0769 |
001137 |
02/01/2022 |
| DORADO, ANA |
SN-13053 |
1 |
49.99 |
4342********6641 |
096353 |
02/01/2022 |
| DOROUGH, JAMES |
SN-10766 |
1 |
33.33 |
4400********9172 |
05007C |
02/01/2022 |
| DUFFY, DANIEL |
SN-5569 |
1 |
33.33 |
4147********3840 |
05517A |
02/01/2022 |
| ECHEBERRIA, IGNACIO |
SN-12036 |
1 |
39.99 |
4347********0319 |
074504 |
02/01/2022 |
| EHLERS, PAUL |
SN-10183 |
1 |
49.99 |
4400********2307 |
08710D |
02/01/2022 |
| FITZSIMON, KEVIN |
SN-12274 |
1 |
39.99 |
4207********9455 |
001548 |
02/01/2022 |
| FLATO, ERIC |
SN-12003 |
1 |
39.99 |
4239********4290 |
034516 |
02/01/2022 |
| FOISEY, MAX |
SN-12442 |
1 |
33.33 |
4491********9709 |
034517 |
02/01/2022 |
| FONG, ELTON |
SN-12886 |
1 |
90.00 |
4147********0682 |
05517I |
02/01/2022 |
| FOX-LENT, CHRIS |
SN-10763 |
1 |
39.99 |
4400********4271 |
01576A |
02/01/2022 |
| FREINKEL, SUSAN |
SN-10114 |
1 |
33.33 |
4147********5207 |
05533C |
02/01/2022 |
| GAEL, ORION |
SN-13147 |
1 |
45.00 |
4833********0544 |
074504 |
02/01/2022 |
| GAVNEY, GARY |
SN-10408 |
1 |
45.99 |
5474********8227 |
07478J |
02/01/2022 |
| GEORGE, NEIL |
SN-12372 |
1 |
49.99 |
4400********1509 |
08276B |
02/01/2022 |
| GOUY, MARTIN |
SN-12182 |
1 |
39.99 |
4400********2185 |
06498D |
02/01/2022 |
| GREENWOOD, PAIGE |
SN-12452 |
1 |
39.99 |
4342********3579 |
021701 |
02/01/2022 |
| GREFKA, ROBERT |
SN-11530 |
1 |
70.00 |
4388********5537 |
05545D |
02/01/2022 |
| GUERRERO, PAUL |
SN-11486 |
1 |
39.99 |
4342********2470 |
038136 |
02/01/2022 |
| HAAS, CHRISTOPHER |
SN-12465 |
1 |
39.99 |
4815********2690 |
134850 |
02/01/2022 |
| HALIL, ADAR |
SN-13062 |
1 |
90.00 |
4257********8646 |
008392 |
02/01/2022 |
| HAN, KATIE |
SN-11710 |
1 |
49.99 |
4400********8512 |
00582C |
02/01/2022 |
| HARKMAN, ANNA |
SN-11107 |
1 |
39.99 |
5466********9896 |
27639S |
02/01/2022 |
| HARRIS, JASMINE |
SN-12464 |
1 |
35.00 |
5524********3492 |
08394S |
02/01/2022 |
| HEMPSEY, AARON |
SN-12941 |
1 |
49.99 |
5178********5528 |
05560T |
02/01/2022 |
| HOANG, LY |
SN-12959 |
1 |
49.99 |
5424********7377 |
37871P |
02/01/2022 |
| HOLCOMB, DEBRA |
SN-12637 |
1 |
29.99 |
4400********0368 |
04553D |
02/01/2022 |
| HOUSTON, PARKER |
SN-12261 |
1 |
45.99 |
4465********7028 |
001418 |
02/01/2022 |
| HUNT, KENDALL |
SN-13044 |
1 |
45.00 |
5465********1327 |
008698 |
02/01/2022 |
| IRELAND, KIRK JR. |
SN-11491 |
1 |
70.00 |
4147********8877 |
001444 |
02/01/2022 |
| IRWIN, LESLIE |
SN-12943 |
1 |
49.99 |
4778********5864 |
596741 |
02/01/2022 |
| JACKSON, MARK |
SN-12445 |
1 |
39.99 |
4342********5196 |
002544 |
02/01/2022 |
| JACKSON, SPENCER |
SN-11483 |
1 |
70.00 |
4388********0207 |
05578D |
02/01/2022 |
| JANCSEK, STEVEN |
SN-11312 |
1 |
39.99 |
4342********0359 |
009263 |
02/01/2022 |
| JONES, ANTHONY |
SN-12302 |
1 |
33.33 |
4366********2469 |
010229 |
02/01/2022 |
| JONES, SARA |
SN-12908 |
1 |
29.99 |
4400********8729 |
07126D |
02/01/2022 |
| KAHN, SETH |
SN-12461 |
1 |
35.00 |
4264********1845 |
07530B |
02/01/2022 |
| KELLY, PETER |
SN-11956 |
1 |
70.00 |
4266********8742 |
05591C |
02/01/2022 |
| KLAUS, JOSH |
SN-12466 |
1 |
39.99 |
4342********7094 |
044893 |
02/01/2022 |
| KOLOMEJAC, JELENA |
SN-12169 |
1 |
39.99 |
4147********2087 |
05587C |
02/01/2022 |
| KREKELER, MARESSA |
SN-11547 |
1 |
39.99 |
4266********8806 |
05596C |
02/01/2022 |
| KU, BEVERLY |
SN-12914 |
1 |
90.00 |
4778********4047 |
771290 |
02/01/2022 |
| KUGLER, ANNA |
SN-12021 |
1 |
33.33 |
4841********3928 |
324650 |
02/01/2022 |
| LAUBOROUGH, GRACIE |
SN-11445 |
1 |
45.99 |
5466********2104 |
10196S |
02/01/2022 |
| LAYNO, NELL JOHN |
SN-10821 |
1 |
45.99 |
4147********5645 |
05595D |
02/01/2022 |
| LE, ALEXANDER |
SN-12082 |
1 |
45.99 |
4465********6795 |
001431 |
02/01/2022 |
| LE, LONG |
SN-12230 |
1 |
49.99 |
4815********3866 |
134854 |
02/01/2022 |
| LEE, YEE YAN |
SN-12308 |
1 |
33.33 |
4342********8292 |
052026 |
02/01/2022 |
| LINAMAN, MATTHEW |
SN-11490 |
1 |
33.33 |
5290********7528 |
046813 |
02/01/2022 |
| LOCKER, JOHANNA |
SN-6100 |
1 |
29.99 |
4147********1286 |
07909D |
02/01/2022 |
| LONGORIA, CHRISTOPHER |
SN-10190 |
1 |
49.99 |
4342********1804 |
052925 |
02/01/2022 |
| LOWE, SHARON |
SN-12551 |
1 |
39.99 |
4388********7820 |
05598I |
02/01/2022 |
| LUNA, STEVEN |
SN-10765 |
1 |
39.99 |
4342********8909 |
068406 |
02/01/2022 |
| MALDONADO, MARK |
SN-11029 |
1 |
49.99 |
5424********3891 |
38399B |
02/01/2022 |
| MALTA, BENOIT |
SN-12468 |
1 |
39.99 |
4400********0732 |
01451D |
02/01/2022 |
| MANENTE, JOHN |
SN-12215 |
1 |
49.99 |
4342********1430 |
005067 |
02/01/2022 |
| MATZEN, KELSEY |
SN-4256 |
1 |
33.33 |
4815********4819 |
194257 |
02/01/2022 |
| MCCABE, KATIE |
SN-12200 |
1 |
39.99 |
4833********1965 |
004504 |
02/01/2022 |
| MCCLOY, CHRIS |
SN-10125 |
1 |
100.00 |
4257********7522 |
971083 |
02/01/2022 |
| MCGOVERN, BRIAN |
SN-13059 |
1 |
45.99 |
4778********8974 |
771300 |
02/01/2022 |
| MENDOZA, GERMAN |
SN-11449 |
1 |
33.33 |
4266********2332 |
05619B |
02/01/2022 |
| MENDOZA, JORGE |
SN-12653 |
1 |
39.99 |
4147********3451 |
05615C |
02/01/2022 |
| MESSNER-CHANEY, MICAH |
SN-13140 |
1 |
49.99 |
4147********7796 |
05615D |
02/01/2022 |
| MITCHELL-HALTER, RYAN |
SN-10217 |
1 |
49.99 |
4147********1912 |
05613C |
02/01/2022 |
| MURDOCH, SAM |
SN-12275 |
1 |
35.00 |
4342********3843 |
059222 |
02/01/2022 |
| NOLAN, BRANDAN |
SN-10745 |
1 |
39.99 |
4465********7364 |
001949 |
02/01/2022 |
| NURSE, JULIA |
SN-12967 |
1 |
49.99 |
4147********1890 |
05622D |
02/01/2022 |
| OKAMOTO, KAZUSHI |
SN-12909 |
1 |
49.99 |
4147********1164 |
05628D |
02/01/2022 |
| OKUBO, DAVID |
SN-12487 |
1 |
39.99 |
5378********0741 |
05612Z |
02/01/2022 |
| OLSON, SIMON |
SN-12436 |
1 |
70.00 |
4147********0530 |
05640C |
02/01/2022 |
| OLSON, TANNER |
SN-11382 |
1 |
33.33 |
4388********5687 |
05637D |
02/01/2022 |
| PANTER, BLAKE |
SN-11733 |
1 |
33.33 |
4207********9000 |
001553 |
02/01/2022 |
| PEREZ, BRYAN |
SN-12965 |
1 |
80.00 |
4815********5324 |
144053 |
02/01/2022 |
| PETERSEN, RUBEN |
SN-11529 |
1 |
39.99 |
4266********3571 |
05643A |
02/01/2022 |
| PHAM, MARTIN |
SN-11370 |
1 |
33.33 |
4147********8180 |
05642D |
02/01/2022 |
| PILI, ALEX |
SN-12120 |
1 |
49.99 |
4342********0870 |
087373 |
02/01/2022 |
| POIRIER, NICOLE |
SN-12966 |
1 |
49.99 |
4100********3320 |
21888D |
02/01/2022 |
| PUNZALAN, BERMON |
SN-11103 |
1 |
39.99 |
5275********4291 |
104656 |
02/01/2022 |
| RADHAKRISHNAN, DIKSHA |
SN-13092 |
1 |
45.99 |
4342********6571 |
021055 |
02/01/2022 |
| RAHGOZAR, SHIMA |
SN-12456 |
1 |
45.99 |
4465********9033 |
001170 |
02/01/2022 |
| RAJA, ANAND |
SN-11409 |
1 |
49.99 |
4147********8604 |
05652I |
02/01/2022 |
| RANDHAWA, HARJIT |
SN-10187 |
1 |
33.33 |
4465********5128 |
001468 |
02/01/2022 |
| ROCKWELL, CARTER |
SN-12906 |
1 |
49.99 |
4388********0987 |
05643A |
02/01/2022 |
| ROGGE, ETHAN |
SN-5816 |
1 |
39.99 |
4147********3140 |
05661C |
02/01/2022 |
| ROMERO, SEAN |
SN-11716 |
1 |
33.33 |
4400********5541 |
07867C |
02/01/2022 |
| SAMPSON, ALEX |
SN-11730 |
1 |
33.33 |
4452********5902 |
562961 |
02/01/2022 |
| SANCHEZ, CHRISTIAN |
SN-2115 |
1 |
39.99 |
5178********8217 |
05660P |
02/01/2022 |
| SANTOS, ALBERT |
SN-10079 |
1 |
33.33 |
4347********7606 |
014504 |
02/01/2022 |
| SCALF, NICHOLAS |
SN-11096 |
1 |
35.00 |
4147********3470 |
05666A |
02/01/2022 |
| SENGCHAH, NICKY |
SN-11736 |
1 |
39.99 |
4400********5880 |
00569D |
02/01/2022 |
| SETO, ANSON |
SN-10981 |
1 |
33.33 |
4833********0440 |
024504 |
02/01/2022 |
| SIDDIQI, HAZIQ |
SN-12276 |
1 |
39.99 |
4744********0922 |
154653 |
02/01/2022 |
| SULTANI, JONATHAN |
SN-12918 |
1 |
45.00 |
4815********6853 |
134553 |
02/01/2022 |
| SWINFORD, SCOTT |
SN-13171 |
1 |
39.99 |
4266********0354 |
05673C |
02/01/2022 |
| TAN, GARVIN |
SN-10049 |
1 |
39.99 |
4815********9943 |
154559 |
02/01/2022 |
| TANG, ENOCH |
SN-12006 |
1 |
39.99 |
4400********4941 |
04783D |
02/01/2022 |
| THOMAS, JENNIFER |
SN-10109 |
1 |
39.99 |
5178********1869 |
05679B |
02/01/2022 |
| TOSIFAN, SHAWHEEN |
SN-12694 |
1 |
49.99 |
4400********2986 |
01917C |
02/01/2022 |
| VAN ALLSBURG, ANDREW |
SN-10827 |
1 |
39.99 |
4147********6696 |
05689I |
02/01/2022 |
| VANOSTEN, RICHARD |
SN-ST735 |
1 |
39.99 |
4342********0480 |
084066 |
02/01/2022 |
| VELASQUEZ, ANTHONY |
SN-13137 |
1 |
49.99 |
4147********0583 |
05693D |
02/01/2022 |
| VERSON, JEFF |
SN-5353 |
1 |
39.99 |
4465********6447 |
001478 |
02/01/2022 |
| VILLEGAS, JOEL |
SN-11926 |
1 |
30.00 |
4815********7587 |
164053 |
02/01/2022 |
| VO, ASHLEY |
SN-12264 |
1 |
33.33 |
4147********8132 |
05691C |
02/01/2022 |
| WALCOTT, KEITH |
SN-11102 |
1 |
45.99 |
5575********8394 |
006323 |
02/01/2022 |
| WESTBERRY, KEVIN |
SN-11384 |
1 |
33.33 |
4342********7008 |
002702 |
02/01/2022 |
| WHITE, CLAYTON |
SN-6571 |
1 |
33.33 |
4400********2618 |
06978C |
02/01/2022 |
| WHITFIELD, DARYA |
SN-13136 |
1 |
45.99 |
4147********6424 |
05695C |
02/01/2022 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
164854 |
02/01/2022 |
| WONG, MIKE |
SN-10759 |
1 |
33.33 |
4342********6162 |
034553 |
02/01/2022 |
| WU, RAYMOND |
SN-12459 |
1 |
33.33 |
4266********7373 |
05702B |
02/01/2022 |
| WYATT, CHASE |
SN-10744 |
1 |
33.33 |
4342********9084 |
081111 |
02/01/2022 |
| ZELLER, WILLIAM |
SN-11319 |
1 |
39.99 |
4147********2214 |
05710D |
02/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
771.18 |
| 130 |
Visa |
5623.52 |
| 1 |
Discover |
33.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6428.03 |