Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, KEVIN |
NQ-WB178073 |
2 |
39.99 |
4147********6930 |
08139I |
08/15/2025 |
| ARGUEDAS NIERI, RAUL |
NQ-WB834037 |
2 |
39.99 |
4147********2521 |
08125D |
08/15/2025 |
| AVILES, ANDREW |
NQ-701746 |
2 |
39.99 |
4207********3302 |
759588 |
08/15/2025 |
| AYRE, CASSIE |
NQ-701727 |
2 |
39.99 |
3411*******1001 |
104992 |
08/15/2025 |
| BABBITT, AUSTIN |
NQ-701679 |
2 |
39.99 |
4342********2232 |
027799 |
08/15/2025 |
| BLOCKER, ELLIE |
NQ-700821 |
2 |
380.00 |
3798*******2005 |
144235 |
08/15/2025 |
| BOJOUKHA, STAS |
NQ-701683 |
2 |
39.99 |
3739*******2006 |
189334 |
08/15/2025 |
| BOYSKO, VENICE |
NQ-701707 |
2 |
39.99 |
4535********9168 |
226981 |
08/15/2025 |
| BRANTLEY, JONATHAN |
NQ-WB459276 |
2 |
39.99 |
5178********0439 |
08250P |
08/15/2025 |
| BROOK, DASHA |
NQ-701774 |
2 |
39.99 |
4147********9289 |
08249D |
08/15/2025 |
| BUDSOCK, ANDREW |
NQ-701642 |
2 |
39.99 |
6011********5679 |
01565R |
08/15/2025 |
| BURDICK, JEREMY |
NQ-WB728873 |
2 |
39.99 |
4071********0974 |
08273D |
08/15/2025 |
| Bonczek, Izabela |
NQ-WB312231 |
2 |
39.99 |
5213********5103 |
08261W |
08/15/2025 |
| CAMPBELL, CASEY |
NQ-701656 |
2 |
39.99 |
5424********3187 |
34585P |
08/15/2025 |
| CARDOSO, EFRAIN |
NQ-701729 |
2 |
39.99 |
5156********0110 |
08292Z |
08/15/2025 |
| CARZOLIO, MARCOS |
NQ-WB248858 |
2 |
39.99 |
4037********1511 |
605190 |
08/15/2025 |
| CAVNAR, NOEL |
NQ-702936 |
2 |
39.99 |
4117********8861 |
110691 |
08/15/2025 |
| CHADHA, SONALI |
NQ-701694 |
2 |
39.99 |
4266********0042 |
08319D |
08/15/2025 |
| CHEN, ANTHONY |
NQ-701754 |
2 |
39.99 |
3739*******2009 |
147004 |
08/15/2025 |
| COLLIER, JUDSON |
NQ-604260 |
2 |
39.99 |
3722*******1005 |
166338 |
08/15/2025 |
| CORT, ALEXANDRE |
NQ-701780 |
2 |
39.99 |
4147********8346 |
03527D |
08/15/2025 |
| CRAVER, ADAM |
NQ-701722 |
2 |
39.99 |
4147********1853 |
08385D |
08/15/2025 |
| CRILL, TYLER |
NQ-701672 |
2 |
39.99 |
4147********2682 |
08365D |
08/15/2025 |
| CUENOT, CHAYA |
NQ-701706 |
2 |
39.99 |
3710*******1002 |
107570 |
08/15/2025 |
| Crawford, Joyce |
NQ-701645 |
2 |
39.99 |
5275********2388 |
110990 |
08/15/2025 |
| DALY, MERRELL |
NQ-701764 |
2 |
39.99 |
3712*******1013 |
113691 |
08/15/2025 |
| DAVIDSON, ALEXA |
NQ-701761 |
2 |
39.99 |
4147********7805 |
08425I |
08/15/2025 |
| DAVIDSON, NIELS |
NQ-701762 |
2 |
39.99 |
4147********7805 |
08423I |
08/15/2025 |
| DEFARIA, SEAN |
NQ-701681 |
2 |
39.99 |
4266********3311 |
08439D |
08/15/2025 |
| DIBETTA, ROSS |
NQ-701649 |
2 |
39.99 |
4147********4010 |
08442I |
08/15/2025 |
| DIETZ, ELLIS |
NQ-701661 |
2 |
39.99 |
3767*******1008 |
147309 |
08/15/2025 |
| DOBKOWSKA, KLAUDIA |
NQ-701730 |
2 |
39.99 |
5262********1728 |
87753Z |
08/15/2025 |
| DWYER, JOHN |
NQ-701700 |
2 |
39.99 |
4535********9168 |
226989 |
08/15/2025 |
| EID, JONATHAN |
NQ-701760 |
2 |
39.99 |
3412*******1007 |
188045 |
08/15/2025 |
| ENGELHART, WANESSA |
NQ-701723 |
2 |
39.99 |
4147********0411 |
08497D |
08/15/2025 |
| EVANS-LORA, YOKASTA |
NQ-701763 |
2 |
39.99 |
5156********4381 |
08510P |
08/15/2025 |
| FARMAN, KELSEY |
NQ-701791 |
2 |
39.99 |
3722*******2002 |
167636 |
08/15/2025 |
| FLORVELA, MYRTHO |
NQ-701692 |
2 |
39.99 |
5424********4364 |
39450P |
08/15/2025 |
| GARBO, CHRISTOPHER |
NQ-701632 |
2 |
39.99 |
5379********7608 |
01561Z |
08/15/2025 |
| GODWIN, BRITTANY |
NQ-701777 |
2 |
39.99 |
4400********2521 |
02340I |
08/15/2025 |
| GOLDSTEIN, BROOKE |
NQ-701752 |
2 |
39.99 |
4147********5327 |
08555I |
08/15/2025 |
| GREENE, CHAD |
NQ-701755 |
2 |
39.99 |
4207********6785 |
183748 |
08/15/2025 |
| GREENWOOD, MATTHEW |
NQ-701739 |
2 |
39.99 |
5378********6384 |
08577Z |
08/15/2025 |
| GREER, CHRIS |
NQ-701795 |
2 |
39.99 |
4147********5278 |
08599D |
08/15/2025 |
| GREER, RACHEL |
NQ-701797 |
2 |
39.99 |
4147********0666 |
08592D |
08/15/2025 |
| GROVER, SARANSH |
NQ-WB418133 |
2 |
39.99 |
5156********9338 |
08619Z |
08/15/2025 |
| GRZYBOWSKI, CHARLES |
NQ-701690 |
2 |
39.99 |
5262********2488 |
86879Z |
08/15/2025 |
| GUAMAN, GLADYS |
NQ-413629 |
2 |
39.99 |
5466********7054 |
41354P |
08/15/2025 |
| GUERRA, SOFIA |
NQ-701773 |
2 |
39.99 |
4147********6778 |
08638D |
08/15/2025 |
| HAMERLIK, JUSTIN |
NQ-701711 |
2 |
39.99 |
4482********3581 |
060955 |
08/15/2025 |
| HARRIS, JOSH |
NQ-WB624335 |
2 |
39.99 |
3767*******9049 |
119339 |
08/15/2025 |
| HECKO, ABIGAIL |
NQ-701792 |
2 |
39.99 |
6011********6548 |
01550R |
08/15/2025 |
| HUNGREDER, JUSTIN |
NQ-WB442173 |
2 |
39.99 |
5378********4631 |
08702Z |
08/15/2025 |
| HUTCHINSON, TYLER |
NQ-WB657748 |
2 |
39.99 |
4839********4796 |
08686C |
08/15/2025 |
| Hide, Adam |
NQ-701710 |
2 |
39.99 |
4147********9133 |
08713D |
08/15/2025 |
| INNOCENT, LIONEL |
NQ-701748 |
2 |
39.99 |
4147********4321 |
08697I |
08/15/2025 |
| JAKUBOWICZ, KAROLINA |
NQ-701671 |
2 |
39.99 |
4147********2753 |
08707D |
08/15/2025 |
| JOHNSON, MEGAN |
NQ-701785 |
2 |
39.99 |
3739*******2008 |
133555 |
08/15/2025 |
| KAPITAN, KAROLINA |
NQ-701634 |
2 |
39.99 |
4846********1254 |
070957 |
08/15/2025 |
| KELLY, NOAH |
NQ-701709 |
2 |
39.99 |
4117********6661 |
130998 |
08/15/2025 |
| KHALID, KARIM |
NQ-701641 |
2 |
39.99 |
4124********2685 |
966044 |
08/15/2025 |
| KLEIN, JACOB |
NQ-701778 |
2 |
39.99 |
5424********1631 |
44106P |
08/15/2025 |
| KUPISH, SPENCER |
NQ-WB751896 |
2 |
39.99 |
3411*******1005 |
193710 |
08/15/2025 |
| LAHOUD, MICHAEL |
NQ-701788 |
2 |
39.99 |
3798*******1007 |
120309 |
08/15/2025 |
| LAMONTAGNA, DREW |
NQ-701643 |
2 |
39.99 |
4640********7110 |
00022D |
08/15/2025 |
| LANDER, ALEJANDRO |
NQ-702938 |
2 |
39.99 |
4147********5457 |
00031D |
08/15/2025 |
| LATERZA, KATHERINE |
NQ-701772 |
2 |
39.99 |
4147********7106 |
00051I |
08/15/2025 |
| LEBEAU, LARRY |
NQ-701734 |
2 |
39.99 |
4147********8882 |
00050I |
08/15/2025 |
| LEININGER, NICHOLAS |
NQ-701770 |
2 |
39.99 |
4147********6553 |
00061I |
08/15/2025 |
| LETTENBERGER, KRISTEN |
NQ-701640 |
2 |
39.99 |
4147********2167 |
00079D |
08/15/2025 |
| LIBAN, JEFFREY |
NQ-701675 |
2 |
39.99 |
5178********1484 |
00090P |
08/15/2025 |
| LISS, BECCA |
NQ-701528 |
2 |
39.99 |
4179********4160 |
605101 |
08/15/2025 |
| LIU, ALBERT |
NQ-701737 |
2 |
39.99 |
6011********3014 |
01579R |
08/15/2025 |
| LIU, ANDREW |
NQ-701789 |
2 |
39.99 |
4147********2048 |
00099I |
08/15/2025 |
| LOWRY, KEVIN |
NQ-701799 |
2 |
39.99 |
4756********5511 |
181305 |
08/15/2025 |
| MACE, NATHAN |
NQ-701749 |
2 |
39.99 |
4839********6202 |
00112D |
08/15/2025 |
| MACIAG, MIROSLAW |
NQ-701731 |
2 |
39.99 |
5262********1728 |
94468Z |
08/15/2025 |
| MAZA, LOUISA |
NQ-702966 |
2 |
39.99 |
4147********3734 |
00153D |
08/15/2025 |
| MCGARR, SARAH |
NQ-701736 |
2 |
39.99 |
4147********9214 |
00150D |
08/15/2025 |
| MCGRATH, GRANT |
NQ-701720 |
2 |
39.99 |
4207********4743 |
325612 |
08/15/2025 |
| MELLOTTE, GEORGIA |
NQ-701712 |
2 |
39.99 |
4165********9397 |
4QDP9V |
08/15/2025 |
| MILLER, MADISON |
NQ-701697 |
2 |
39.99 |
4744********3818 |
161507 |
08/15/2025 |
| MURALI, ARCHITH |
NQ-701663 |
2 |
39.99 |
4147********9676 |
00202D |
08/15/2025 |
| MUSTO MUFAREJ, MATHEUS |
NQ-701714 |
2 |
39.99 |
5285********6333 |
79933P |
08/15/2025 |
| N, ARI |
NQ-701726 |
2 |
39.99 |
4147********1859 |
00213I |
08/15/2025 |
| NA, KAYLA |
NQ-WB664538 |
2 |
39.99 |
4003********6641 |
00219C |
08/15/2025 |
| NEW, GARRICK |
NQ-701790 |
2 |
39.99 |
4266********4382 |
00226D |
08/15/2025 |
| NOEL, JOANNE |
NQ-701715 |
2 |
39.99 |
4266********9035 |
00229C |
08/15/2025 |
| NUBANI, ZAYD |
NQ-701654 |
2 |
39.99 |
4430********7762 |
604907 |
08/15/2025 |
| ORTIZ, ALFONSO |
NQ-WB572515 |
2 |
39.99 |
5178********3757 |
00261S |
08/15/2025 |
| ORTIZ, JILLIAN |
NQ-701674 |
2 |
39.99 |
4482********1837 |
061009 |
08/15/2025 |
| PALUMBO, JOSEPH |
NQ-701630 |
2 |
39.99 |
3739*******1009 |
128849 |
08/15/2025 |
| PAPALEO, JEREMIAH |
NQ-WB558611 |
2 |
39.99 |
4207********8874 |
335392 |
08/15/2025 |
| PAY, GEORGE |
NQ-701769 |
2 |
39.99 |
5178********2600 |
00325P |
08/15/2025 |
| PENNICA, VINCENT |
NQ-701735 |
2 |
39.99 |
3797*******1005 |
178035 |
08/15/2025 |
| PEREZ, STARAISHA |
NQ-WB723077 |
2 |
39.99 |
5178********9360 |
00368P |
08/15/2025 |
| PERILLA-IQBAL, CHARLENE |
NQ-702896 |
2 |
39.99 |
4147********3698 |
00379D |
08/15/2025 |
| PETEROY, KEVIN |
NQ-701747 |
2 |
39.99 |
6011********9105 |
01537R |
08/15/2025 |
| PETZEL, ERIC |
NQ-701766 |
2 |
39.99 |
4147********7439 |
00380I |
08/15/2025 |
| PIAZZA, GABRIEL |
NQ-701666 |
2 |
39.99 |
4147********7327 |
00406D |
08/15/2025 |
| PISTELL, ALEXANDER |
NQ-701695 |
2 |
39.99 |
4117********6236 |
151900 |
08/15/2025 |
| PLOSKANYCH, VASYL |
NQ-701793 |
2 |
39.99 |
5424********9603 |
83589P |
08/15/2025 |
| PODEDWORNY, ANNIE |
NQ-701685 |
2 |
39.99 |
4482********2997 |
061014 |
08/15/2025 |
| POLITO, MICHAEL |
NQ-701743 |
2 |
39.99 |
4147********6058 |
00454D |
08/15/2025 |
| PRICE, ANDREW |
NQ-701781 |
2 |
39.99 |
4400********7273 |
02524D |
08/15/2025 |
| PUIG, JORDAN |
NQ-701647 |
2 |
39.99 |
4147********4002 |
00475I |
08/15/2025 |
| RAKWAL, GABRIEL |
NQ-701776 |
2 |
39.99 |
4147********6550 |
00459D |
08/15/2025 |
| RAMIREZ, PAMELA |
NQ-701708 |
2 |
39.99 |
4207********2671 |
961758 |
08/15/2025 |
| RELLES, TRENTEN |
NQ-701771 |
2 |
39.99 |
4388********3829 |
00486I |
08/15/2025 |
| RODAS, ABIGAIL |
NQ-701650 |
2 |
39.99 |
4117********4633 |
131509 |
08/15/2025 |
| ROLPH, SHAWN |
NQ-701782 |
2 |
39.99 |
4147********7829 |
00497D |
08/15/2025 |
| ROTHSCHILD, ERIC |
NQ-701687 |
2 |
39.99 |
3767*******5006 |
165132 |
08/15/2025 |
| RUEDA, ANILEY |
NQ-701725 |
2 |
39.99 |
4147********0223 |
00546D |
08/15/2025 |
| RUSSELL, NATALIE |
NQ-701648 |
2 |
39.99 |
4147********1146 |
00532D |
08/15/2025 |
| RYBAK, ROBERT |
NQ-701798 |
2 |
39.99 |
4147********1238 |
00556D |
08/15/2025 |
| SACKS, SAMANTHA |
NQ-701756 |
2 |
39.99 |
3767*******1003 |
140179 |
08/15/2025 |
| SATIYA, KAVITA |
NQ-701633 |
2 |
39.99 |
3739*******1003 |
127745 |
08/15/2025 |
| SCHWARTZ, ALEX |
NQ-701696 |
2 |
39.99 |
3729*******1003 |
127907 |
08/15/2025 |
| SHENOY, NIKITA |
NQ-701784 |
2 |
39.99 |
4147********8007 |
00591D |
08/15/2025 |
| SIDOR, NICOLAS |
NQ-WB887161 |
2 |
39.99 |
3412*******1009 |
189343 |
08/15/2025 |
| SIEGEL, TYLER |
NQ-701636 |
2 |
39.99 |
4147********2474 |
00606D |
08/15/2025 |
| SKIRUKHA, KANSTANTSIN |
NQ-701703 |
2 |
39.99 |
4147********6159 |
00630D |
08/15/2025 |
| SLATWINSKI, SAMANTHA |
NQ-701653 |
2 |
39.99 |
4833********6690 |
207334 |
08/15/2025 |
| SOUTHWOOD, ERIC |
NQ-701750 |
2 |
39.99 |
4147********6805 |
00644I |
08/15/2025 |
| STEWART, JOSH |
NQ-701779 |
2 |
39.99 |
3797*******2001 |
117391 |
08/15/2025 |
| SWEENEY, ALICIA |
NQ-701713 |
2 |
39.99 |
4165********6386 |
L0YBIN |
08/15/2025 |
| SZATYNSKI, SEBASTIAN |
NQ-701768 |
2 |
39.99 |
4846********4426 |
071022 |
08/15/2025 |
| THOKAR, KATHLEEN |
NQ-701644 |
2 |
39.99 |
5129********4419 |
623040 |
08/15/2025 |
| TOPPER, BLAKE |
NQ-701673 |
2 |
39.99 |
5108********0591 |
061024 |
08/15/2025 |
| TUOHY, DANIEL |
NQ-WB743218 |
2 |
39.99 |
5379********4405 |
01544Z |
08/15/2025 |
| Urban, Ryan |
NQ-WB877803 |
2 |
39.99 |
4147********8090 |
00741I |
08/15/2025 |
| VILLEGAS, ENRIQUE |
NQ-702914 |
2 |
39.99 |
5262********6283 |
08674Z |
08/15/2025 |
| WARING, SAM |
NQ-701759 |
2 |
39.99 |
4147********5873 |
00741I |
08/15/2025 |
| WARNER, BISHOP |
NQ-701693 |
2 |
39.99 |
4737********8905 |
017781 |
08/15/2025 |
| WARYAM, NEAL |
NQ-701744 |
2 |
39.99 |
5424********6795 |
60189P |
08/15/2025 |
| WESTBY, KYLE |
NQ-701631 |
2 |
39.99 |
4266********7888 |
00780C |
08/15/2025 |
| WILKINSON, SHELLEY |
NQ-700113 |
2 |
39.99 |
4147********6692 |
00766D |
08/15/2025 |
| WORBY, ANDIE |
NQ-701652 |
2 |
39.99 |
3411*******1002 |
115693 |
08/15/2025 |
| YUAN, KRIS |
NQ-701689 |
2 |
39.99 |
4147********3512 |
00813D |
08/15/2025 |
| YUSCHAK, JOSEPH |
NQ-WB604174 |
2 |
39.99 |
4737********0398 |
061587 |
08/15/2025 |
| ZELSON, RICHARD |
NQ-701796 |
2 |
39.99 |
5424********4859 |
61898B |
08/15/2025 |
| ZHU, KEVIN |
NQ-701635 |
2 |
39.99 |
4266********9727 |
00847D |
08/15/2025 |
| ZVEJNIEKS, JOSEPH |
NQ-701721 |
2 |
39.99 |
4147********9855 |
00885D |
08/15/2025 |
| |
|
|
|
|
|
|
| |
|
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|
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
1259.78 |
| 28 |
MasterCard |
1119.72 |
| 88 |
Visa |
3519.12 |
| 4 |
Discover |
159.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6058.58 |