Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUDELO, LEANA |
NQ-701516 |
2 |
39.99 |
5122********7960 |
18530Z |
07/15/2025 |
| AK, ELIF |
NQ-WB736546 |
2 |
39.99 |
5156********4812 |
01432Z |
07/15/2025 |
| ALBORATI, HUMZH |
NQ-701549 |
2 |
39.99 |
4563********4464 |
042707 |
07/15/2025 |
| ALBORATI, RATHA |
NQ-701602 |
2 |
39.99 |
4563********4464 |
052707 |
07/15/2025 |
| ANDRITOIU, JADE |
NQ-K862706794 |
2 |
39.99 |
4121********4008 |
01448C |
07/15/2025 |
| AVENDANO, GABRIELA |
NQ-WB943701 |
2 |
39.99 |
5212********0848 |
69398Z |
07/15/2025 |
| BARRETT, IAN |
NQ-702963 |
2 |
39.99 |
3710*******2003 |
147176 |
07/15/2025 |
| BELLINGER, MARCUS |
NQ-701605 |
2 |
39.99 |
3797*******3008 |
147439 |
07/15/2025 |
| BERRAGAN, CATHAL |
NQ-701558 |
2 |
39.99 |
4147********2618 |
01509D |
07/15/2025 |
| BLOCKER, ELLIE |
NQ-700821 |
2 |
380.00 |
3798*******2005 |
166155 |
07/15/2025 |
| BONAPARTE, ANDREA |
NQ-701513 |
2 |
39.99 |
4782********1330 |
072707 |
07/15/2025 |
| BONNA, LAWRENCE |
NQ-416291 |
2 |
39.99 |
4430********5700 |
119367 |
07/15/2025 |
| BOOTH, KATIE |
NQ-701575 |
2 |
39.99 |
5595********0931 |
01546P |
07/15/2025 |
| BOSTON, MARLON |
NQ-701617 |
2 |
39.99 |
5378********1896 |
01555Z |
07/15/2025 |
| BOYNUKALIN, EMRULLAH |
NQ-702957 |
2 |
39.99 |
4147********5357 |
01558I |
07/15/2025 |
| BRAUN FRECK, SYMON |
NQ-WB264100 |
2 |
39.99 |
3786*******3001 |
167832 |
07/15/2025 |
| BRODIE, KELSEY |
NQ-701622 |
2 |
39.99 |
4147********6714 |
01580D |
07/15/2025 |
| BULTMAN, KATE |
NQ-WB695153 |
2 |
39.99 |
4931********4683 |
01602I |
07/15/2025 |
| BYRNE, HUGH |
NQ-701618 |
2 |
39.99 |
4910********3948 |
172576 |
07/15/2025 |
| CAMPBELL, ANTOIN |
NQ-701540 |
2 |
39.99 |
3726*******2002 |
166055 |
07/15/2025 |
| CANIZALES, DANIELA |
NQ-701590 |
2 |
39.99 |
5156********4005 |
01631Z |
07/15/2025 |
| CAPUANO, NICK |
NQ-701591 |
2 |
39.99 |
4147********1741 |
01634D |
07/15/2025 |
| CARBAJAL, GREGORY |
NQ-WB140139 |
2 |
39.99 |
4266********0347 |
01654A |
07/15/2025 |
| CHAN, DEREK |
NQ-WB364885 |
2 |
39.99 |
3710*******1006 |
111500 |
07/15/2025 |
| CHOI, CHELSEA |
NQ-701587 |
2 |
39.99 |
4147********4853 |
01660D |
07/15/2025 |
| CHURCH, ELAINA |
NQ-701609 |
2 |
39.99 |
4147********1413 |
015480 |
07/15/2025 |
| COCCARO, JON |
NQ-701569 |
2 |
39.99 |
4147********5424 |
01682D |
07/15/2025 |
| COHEN, WILL |
NQ-701545 |
2 |
39.99 |
4266********0911 |
01686D |
07/15/2025 |
| CONWAY, TYLER |
NQ-WB946003 |
2 |
39.99 |
4147********5584 |
015587 |
07/15/2025 |
| COOPER, EMILY |
NQ-702901 |
2 |
39.99 |
3412*******1006 |
128042 |
07/15/2025 |
| COPENHAVER, MICHELLE |
NQ-701594 |
2 |
39.99 |
5424********4132 |
27247P |
07/15/2025 |
| CORTEZ, ELIZA |
NQ-701574 |
2 |
39.99 |
4207********3638 |
032707 |
07/15/2025 |
| CUOCO, GIANNA |
NQ-701593 |
2 |
39.99 |
3411*******2002 |
194476 |
07/15/2025 |
| CUOCO, MARCO |
NQ-701583 |
2 |
39.99 |
3411*******2002 |
137798 |
07/15/2025 |
| DAGOSTINO, ALEX |
NQ-701535 |
2 |
39.99 |
3713*******9005 |
127345 |
07/15/2025 |
| DIBERNARDO, VINCENT |
NQ-701524 |
2 |
39.99 |
4147********6405 |
01773D |
07/15/2025 |
| Evans-Lora, Tmothy |
NQ-K650321645 |
2 |
39.99 |
4388********6552 |
01804D |
07/15/2025 |
| FARNEY-POWELL, TOPHE |
NQ-WB423925 |
2 |
39.99 |
3717*******6003 |
169794 |
07/15/2025 |
| FEALTMAN, DYLAN |
NQ-701536 |
2 |
39.99 |
4388********6237 |
01810D |
07/15/2025 |
| FITZPATRICK, CASEY |
NQ-701514 |
2 |
39.99 |
4147********5138 |
01825I |
07/15/2025 |
| FORGY, SARAH |
NQ-WB517850 |
2 |
39.99 |
4246********9381 |
01822G |
07/15/2025 |
| GAVELLO, GARRETT |
NQ-WB528777 |
2 |
39.99 |
3712*******8004 |
161337 |
07/15/2025 |
| GIANNELLA, DANNY |
NQ-K609398377 |
2 |
39.99 |
3798*******4005 |
113224 |
07/15/2025 |
| GLICK, MICHELE |
NQ-701613 |
2 |
39.99 |
4246********3170 |
01833G |
07/15/2025 |
| GOBETZ, ZACHARY |
NQ-WB402384 |
2 |
39.99 |
3711*******1003 |
113227 |
07/15/2025 |
| GRAHAM, CHARLOTTE |
NQ-701559 |
2 |
39.99 |
5466********9193 |
01897Z |
07/15/2025 |
| GRASSO, DAVID |
NQ-701620 |
2 |
39.99 |
4147********8993 |
01871D |
07/15/2025 |
| GRAVES, JOSH |
NQ-701625 |
2 |
39.99 |
4400********9025 |
05596I |
07/15/2025 |
| GRECO, NICOLE |
NQ-701523 |
2 |
39.99 |
3710*******1009 |
145911 |
07/15/2025 |
| GREENBERG, CORRINA |
NQ-701534 |
2 |
39.99 |
4640********0519 |
01894D |
07/15/2025 |
| GUERRERO, RAFAEL |
NQ-701521 |
2 |
39.99 |
4347********6412 |
012707 |
07/15/2025 |
| GUGGER, JUSTIN |
NQ-701527 |
2 |
39.99 |
4147********0453 |
01908D |
07/15/2025 |
| GUTTMAN, MAX |
NQ-701546 |
2 |
39.99 |
3792*******7009 |
139708 |
07/15/2025 |
| Gavin, Savana |
NQ-701586 |
2 |
39.99 |
3797*******1006 |
106108 |
07/15/2025 |
| HAGEN, JEFF |
NQ-WB145895 |
2 |
39.99 |
4147********1420 |
01985D |
07/15/2025 |
| HALLAK, ARVIN |
NQ-701597 |
2 |
39.99 |
4482********0271 |
062732 |
07/15/2025 |
| HAMILTON, SARAH |
NQ-WB741148 |
2 |
39.99 |
4147********4999 |
064138 |
07/15/2025 |
| HARDY, JACKSON |
NQ-701547 |
2 |
39.99 |
3713*******2004 |
148662 |
07/15/2025 |
| HOLMGREN, EMILIE |
NQ-WB385457 |
2 |
39.99 |
3737*******3007 |
162216 |
07/15/2025 |
| HYERS, SAM |
NQ-701520 |
2 |
39.99 |
4147********3548 |
02020I |
07/15/2025 |
| JONES, TAYLOR |
NQ-WB905166 |
2 |
39.99 |
4207********6571 |
042707 |
07/15/2025 |
| JUAREZ, SULEYKA |
NQ-K079303708 |
2 |
39.99 |
4400********0223 |
05938D |
07/15/2025 |
| KADLUBOWSKA, MARGARET |
NQ-701612 |
2 |
39.99 |
4147********6898 |
02060D |
07/15/2025 |
| KANAGARAJ, SARANYA |
NQ-701515 |
2 |
39.99 |
4117********3125 |
192570 |
07/15/2025 |
| KAUFMAN, LENNY |
NQ-701541 |
2 |
39.99 |
4574********8302 |
549655 |
07/15/2025 |
| KEARNEY, MOLLY |
NQ-701567 |
2 |
39.99 |
4246********8625 |
02087G |
07/15/2025 |
| KIM, JEE JIYOUNG |
NQ-WB928463 |
2 |
39.99 |
4135********0502 |
172171 |
07/15/2025 |
| KNIGHT, ALYSSA |
NQ-701628 |
2 |
39.99 |
5416********5324 |
072737 |
07/15/2025 |
| KORTICK, ERIC |
NQ-701598 |
2 |
39.99 |
3767*******2009 |
168596 |
07/15/2025 |
| KRISKY, JACKSON |
NQ-WB840676 |
2 |
39.99 |
4342********7778 |
033512 |
07/15/2025 |
| LAJCA, CHRISTOPHER |
NQ-701555 |
2 |
39.99 |
4029********8949 |
062738 |
07/15/2025 |
| LANE, ALEXANDRA |
NQ-701548 |
2 |
39.99 |
3797*******2007 |
182609 |
07/15/2025 |
| LANE, CONOR |
NQ-K065440519 |
2 |
39.99 |
3726*******5009 |
143937 |
07/15/2025 |
| LEE, JASMINE |
NQ-WB248142 |
2 |
39.99 |
5439********3384 |
DBE32B |
07/15/2025 |
| LESKO, EVAN |
NQ-701551 |
2 |
39.99 |
4147********7736 |
02174D |
07/15/2025 |
| LUGO, VIANNY |
NQ-701522 |
2 |
39.99 |
3786*******2000 |
164000 |
07/15/2025 |
| LYNCH, JON |
NQ-701544 |
2 |
39.99 |
5189********3504 |
97577Z |
07/15/2025 |
| MAMAN, NICOLAS |
NQ-701550 |
2 |
39.99 |
4226********0700 |
02212D |
07/15/2025 |
| MARCHANT, RACHEL |
NQ-701579 |
2 |
39.99 |
4147********8598 |
02209D |
07/15/2025 |
| MARRONE, GRIFFIN |
NQ-WB171749 |
2 |
39.99 |
3767*******1004 |
128938 |
07/15/2025 |
| MARTIN, PETER |
NQ-WB383942 |
2 |
39.99 |
4117********5260 |
192977 |
07/15/2025 |
| MARTINEZ, ALEJANDRO |
NQ-701615 |
2 |
39.99 |
5218********0513 |
98591Z |
07/15/2025 |
| MARTINEZ, MICHELLE |
NQ-701526 |
2 |
39.99 |
4266********1907 |
02248D |
07/15/2025 |
| MARTINEZ, QUXABEL |
NQ-K726668061 |
2 |
39.99 |
4400********0223 |
07019D |
07/15/2025 |
| MCDAID, RORY |
NQ-702984 |
2 |
39.99 |
4659********0388 |
004734 |
07/15/2025 |
| MCDANIELS, JESSICA |
NQ-WB465063 |
2 |
39.99 |
4207********4349 |
022707 |
07/15/2025 |
| MENDELSOHN, ALEX |
NQ-WB604814 |
2 |
39.99 |
4147********1576 |
02279I |
07/15/2025 |
| MESLEMANI, DANNY |
NQ-701557 |
2 |
39.99 |
5470********7482 |
77495Z |
07/15/2025 |
| METOVIC, ALMIRA |
NQ-701572 |
2 |
39.99 |
4207********6494 |
032707 |
07/15/2025 |
| MILKO, ALEC |
NQ-701542 |
2 |
39.99 |
3797*******1005 |
129952 |
07/15/2025 |
| MITSUI, YOSUKE |
NQ-701533 |
2 |
39.99 |
3739*******4007 |
164842 |
07/15/2025 |
| MORFAS, ZOE |
NQ-K420677392 |
2 |
39.99 |
4147********7969 |
02334D |
07/15/2025 |
| MORGAN, LAUREN |
NQ-701596 |
2 |
39.99 |
4266********8089 |
02348D |
07/15/2025 |
| MOYA, ROB |
NQ-701601 |
2 |
39.99 |
5312********2145 |
132474 |
07/15/2025 |
| NASIM, FAHIM |
NQ-701568 |
2 |
39.99 |
4147********2001 |
02362I |
07/15/2025 |
| OROURKE, BRIAN |
NQ-701560 |
2 |
39.99 |
4147********0845 |
02380D |
07/15/2025 |
| OWENS, RICHARD |
NQ-701556 |
2 |
39.99 |
5178********6766 |
02418P |
07/15/2025 |
| OZER, CEM |
NQ-K421014726 |
2 |
39.99 |
4147********7542 |
02393I |
07/15/2025 |
| Ortiz, Victoria |
NQ-701619 |
2 |
39.99 |
5213********2016 |
02431W |
07/15/2025 |
| PALLISER, JONATHAN |
NQ-701566 |
2 |
39.99 |
3767*******1006 |
129002 |
07/15/2025 |
| PICKOWICZ, NATASHA |
NQ-701571 |
2 |
39.99 |
4207********5935 |
072707 |
07/15/2025 |
| PITT, JEN |
NQ-WB211939 |
2 |
39.99 |
3716*******2005 |
102960 |
07/15/2025 |
| QUINN, MICHAEL |
NQ-WB348660 |
2 |
39.99 |
4266********1639 |
02456D |
07/15/2025 |
| RAYNES, MATTHEW |
NQ-701585 |
2 |
39.99 |
3712*******6003 |
153552 |
07/15/2025 |
| REID, DARRELL |
NQ-WB790724 |
2 |
39.99 |
3739*******2002 |
104466 |
07/15/2025 |
| ROBINSON, KAIT |
NQ-WB525752 |
2 |
39.99 |
4147********6629 |
02493D |
07/15/2025 |
| ROBLEDO, ALEJANDRA |
NQ-701626 |
2 |
39.99 |
6011********5971 |
01599R |
07/15/2025 |
| SAGAN, GABRIEL |
NQ-701511 |
2 |
39.99 |
4117********3529 |
172575 |
07/15/2025 |
| SALEMANN, MISKA |
NQ-701512 |
2 |
39.99 |
4400********1567 |
09705D |
07/15/2025 |
| SANCHEZ, JADE |
NQ-K110738323 |
2 |
39.99 |
4207********6713 |
012707 |
07/15/2025 |
| SANTANA, RICARDO |
NQ-701509 |
2 |
39.99 |
4833********9865 |
022707 |
07/15/2025 |
| SCHAFFNER, AVERY |
NQ-K561167347 |
2 |
39.99 |
5424********6234 |
03540P |
07/15/2025 |
| SCHRAND, COLE |
NQ-WB328308 |
2 |
39.99 |
4147********2685 |
02583D |
07/15/2025 |
| SCHRIJVER, ANDREW |
NQ-WB798246 |
2 |
39.99 |
4147********4202 |
02568I |
07/15/2025 |
| SICIGNANO, JOSH |
NQ-701580 |
2 |
39.99 |
5156********4646 |
02614Z |
07/15/2025 |
| SIMRING, CASEY |
NQ-701623 |
2 |
39.99 |
3798*******1009 |
101025 |
07/15/2025 |
| SMALL, DENNIS |
NQ-702970 |
2 |
39.99 |
5344********2082 |
207122 |
07/15/2025 |
| SMITH, KRISTIAN |
NQ-701608 |
2 |
39.99 |
3711*******1005 |
169722 |
07/15/2025 |
| SUTTER, KYLE |
NQ-701538 |
2 |
39.99 |
3739*******1000 |
188769 |
07/15/2025 |
| SWANSON, MARISA |
NQ-WB269741 |
2 |
39.99 |
4737********9275 |
075205 |
07/15/2025 |
| SZTANA, ZSOFIA |
NQ-701614 |
2 |
39.99 |
4207********6028 |
052707 |
07/15/2025 |
| TAHAL, DIMITRI |
NQ-701532 |
2 |
39.99 |
4147********4319 |
02657I |
07/15/2025 |
| TORO, DAVID |
NQ-WB998257 |
2 |
39.99 |
5122********7780 |
86262Z |
07/15/2025 |
| TULLETT, JAMES |
NQ-WB387751 |
2 |
39.99 |
3722*******1005 |
163670 |
07/15/2025 |
| URENA, VALERIA |
NQ-701561 |
2 |
39.99 |
4117********2478 |
192474 |
07/15/2025 |
| URGILES, CHRIS |
NQ-701537 |
2 |
39.99 |
4707********0874 |
493082 |
07/15/2025 |
| VELIZ, KAREN |
NQ-WB616721 |
2 |
39.99 |
4347********0715 |
072707 |
07/15/2025 |
| VINNER, ADAM |
NQ-701543 |
2 |
39.99 |
5156********7989 |
02742Z |
07/15/2025 |
| VON ANCKEN, MORGAN |
NQ-701530 |
2 |
39.99 |
5466********1071 |
07362P |
07/15/2025 |
| WHITE, RYAN |
NQ-701519 |
2 |
39.99 |
3716*******2000 |
129661 |
07/15/2025 |
| WOLF, ALEX |
NQ-701629 |
2 |
39.99 |
4008********0448 |
015694 |
07/15/2025 |
| WOODS, CONNOR |
NQ-WB733420 |
2 |
39.99 |
4147********0229 |
02794I |
07/15/2025 |
| ZHANG, ZHONGQIU |
NQ-701577 |
2 |
39.99 |
3792*******2002 |
177417 |
07/15/2025 |
| ZHENG, ANTHONY |
NQ-K249529831 |
2 |
39.99 |
3767*******1001 |
117960 |
07/15/2025 |
| ZILBERBRAND, EDWARD |
NQ-WB253652 |
2 |
39.99 |
4147********9490 |
04016I |
07/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 37 |
American Express |
1819.64 |
| 22 |
MasterCard |
879.78 |
| 75 |
Visa |
2999.25 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5738.66 |