Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, JESSE |
SN-13126 |
4 |
49.99 |
4147********3691 |
07259D |
04/25/2024 |
| ALFORD, CHRISTOPHER |
SN-16694 |
4 |
49.99 |
4400********3102 |
07269D |
04/25/2024 |
| ALVARADO, JONATHAN |
SN-12224 |
4 |
39.99 |
4815********4968 |
172522 |
04/25/2024 |
| AN, MENGHOR |
SN-14411 |
4 |
45.99 |
4815********4528 |
182623 |
04/25/2024 |
| ANDERSON, JAMES |
SN-14491 |
4 |
49.99 |
4537********6027 |
471729 |
04/25/2024 |
| ANGUREN, ALLISON |
SN-11317 |
4 |
45.00 |
4266********6568 |
07315D |
04/25/2024 |
| ANZALONE, TADE |
SN-16346 |
4 |
69.99 |
5156********3785 |
07315Z |
04/25/2024 |
| APPLEGATE, ROBERT |
SN-16412 |
4 |
49.99 |
4465********7085 |
025520 |
04/25/2024 |
| ASPER, GARRISON |
SN-16405 |
4 |
90.00 |
4147********8779 |
025522 |
04/25/2024 |
| AUCKENTHALER, NICHOLAS |
SN-14849 |
4 |
49.99 |
4190********3621 |
000683 |
04/25/2024 |
| AVIL, MARIA JOSE |
SN-16620 |
4 |
69.99 |
4400********6215 |
06654D |
04/25/2024 |
| BAINS, JASKARAN |
SN-12133 |
4 |
90.00 |
4388********4992 |
07352D |
04/25/2024 |
| BANGSARUNTHIP, NANTARATH |
SN-16094 |
4 |
49.99 |
4147********1313 |
025756 |
04/25/2024 |
| BARBOUR, EARL |
SN-10463 |
4 |
39.99 |
4342********8124 |
018728 |
04/25/2024 |
| BARNES, KATHERINE |
SN-12605 |
4 |
33.33 |
5254********2556 |
82612Z |
04/25/2024 |
| BATCHELOR, WILL |
SN-16280 |
4 |
49.99 |
4147********0433 |
07392D |
04/25/2024 |
| BEAUMIER, JOHN |
SN-12483 |
4 |
49.99 |
5424********5377 |
82792P |
04/25/2024 |
| BENITEZ, MARK |
SN-16421 |
4 |
49.99 |
4815********7947 |
102426 |
04/25/2024 |
| BENJAMIN, PAUL |
SN-16682 |
4 |
69.99 |
4100********7440 |
29443D |
04/25/2024 |
| BENVENISTE, JOSEPH |
SN-16456 |
4 |
49.99 |
5147********1235 |
07423Z |
04/25/2024 |
| BHATIA, SIMRAN |
SN-16172 |
4 |
49.99 |
4400********7809 |
04609D |
04/25/2024 |
| BOCCARA, ANGELIQUE |
SN-16506 |
4 |
70.00 |
4815********3668 |
122727 |
04/25/2024 |
| BORBA, MARIANA |
SN-15995 |
4 |
90.00 |
4147********7819 |
07442D |
04/25/2024 |
| BOULAD, TARIQ |
SN-16074 |
4 |
90.00 |
4833********5404 |
092207 |
04/25/2024 |
| BRAND, COLE |
SN-15523 |
4 |
49.99 |
5156********2137 |
07461Z |
04/25/2024 |
| BRODIN, MICHAEL |
SN-16432 |
4 |
49.99 |
4147********5440 |
07498C |
04/25/2024 |
| BUGLIONE, JAKE |
SN-11823 |
4 |
49.99 |
4100********3502 |
30458C |
04/25/2024 |
| BULLOCK, KELLY KB |
SN-16486 |
4 |
45.99 |
4809********1810 |
044997 |
04/25/2024 |
| CAI, WEN XIANG |
SN-15576 |
4 |
90.00 |
4266********1860 |
07517D |
04/25/2024 |
| CARLEN, SHANNA |
SN-15865 |
4 |
45.00 |
5108********6313 |
062251 |
04/25/2024 |
| CASEY, BRIAN |
SN-13855 |
4 |
49.99 |
5122********0154 |
65710Z |
04/25/2024 |
| CHAN, MATT |
SN-15003 |
4 |
49.99 |
4400********7217 |
01303D |
04/25/2024 |
| CHANDRAN, VENK |
SN-16602 |
4 |
49.99 |
4147********2244 |
07591I |
04/25/2024 |
| CHANG, TAMMY |
SN-11024 |
4 |
49.99 |
5379********1173 |
025199 |
04/25/2024 |
| CHAVEZ, JUSTIN |
SN-15994 |
4 |
49.99 |
4147********1026 |
07611I |
04/25/2024 |
| CHENG, ALEX |
SN-13411 |
4 |
33.33 |
4147********7550 |
07624D |
04/25/2024 |
| CHEONG, DESMOND |
SN-13951 |
4 |
49.99 |
4147********8577 |
07620I |
04/25/2024 |
| CHILDS, ELISABETH |
SN-15853 |
4 |
49.99 |
4489********1449 |
025212 |
04/25/2024 |
| CHIUT, JUDY |
SN-15859 |
4 |
45.00 |
4037********0924 |
605222 |
04/25/2024 |
| CHO, TERENCE |
SN-15132 |
4 |
49.99 |
5379********2939 |
025236 |
04/25/2024 |
| CHOW, NATHAN |
SN-11364 |
4 |
33.33 |
4465********1882 |
025297 |
04/25/2024 |
| CHOY, WINWARD |
SN-15192 |
4 |
45.99 |
4147********4235 |
07655I |
04/25/2024 |
| CHUNG, ANDRE |
SN-13912 |
4 |
45.99 |
4465********2552 |
025236 |
04/25/2024 |
| CLEGG, CAMILLE |
SN-12112 |
4 |
49.99 |
4147********4035 |
07685D |
04/25/2024 |
| CLEVELAND, JAHMAL |
SN-13291 |
4 |
49.99 |
4815********4068 |
142020 |
04/25/2024 |
| COHEN, DANIEL |
SN-14852 |
4 |
45.99 |
4800********2860 |
08400A |
04/25/2024 |
| COOK, BECKETT |
SN-15941 |
4 |
40.00 |
4100********2196 |
33405C |
04/25/2024 |
| COOK, DAVID |
SN-12596 |
4 |
33.33 |
4342********8442 |
041045 |
04/25/2024 |
| CROTTY, BRIGID |
SN-16173 |
4 |
49.99 |
4833********9624 |
062207 |
04/25/2024 |
| CUNNINGHAM, ALISON |
SN-15998 |
4 |
45.00 |
4833********4949 |
072207 |
04/25/2024 |
| DANIEL, YOTAM |
SN-15557 |
4 |
49.99 |
4147********2446 |
07745I |
04/25/2024 |
| DAVIS, BRENTON |
SN-15113 |
4 |
45.99 |
4552********5026 |
014978 |
04/25/2024 |
| DAVIS, JARED |
SN-14409 |
4 |
90.00 |
4563********5560 |
014978 |
04/25/2024 |
| DESCALZI, NATALIE |
SN-14642 |
4 |
49.99 |
4815********1701 |
112121 |
04/25/2024 |
| DEYRO, PAUL |
SN-11128 |
4 |
49.99 |
4815********6401 |
122722 |
04/25/2024 |
| DHILLON, KYLE |
SN-16413 |
4 |
45.00 |
4737********6369 |
019016 |
04/25/2024 |
| DIEN, VIVIAN |
SN-14292 |
4 |
90.00 |
4147********3354 |
07787D |
04/25/2024 |
| DIFELICIANTONIO, CHASE |
SN-16079 |
4 |
45.99 |
4147********6999 |
09015D |
04/25/2024 |
| DO, KEENE |
SN-12211 |
4 |
49.99 |
4266********8520 |
09027D |
04/25/2024 |
| DOMINGUEZ, DANIEL |
SN-16069 |
4 |
33.33 |
4342********9410 |
081606 |
04/25/2024 |
| DOWLING, JACK |
SN-16176 |
4 |
90.00 |
4270********5856 |
025096 |
04/25/2024 |
| DWYER, LIA |
SN-14033 |
4 |
49.99 |
4266********6788 |
09040D |
04/25/2024 |
| DYER, ERIC |
SN-14533 |
4 |
49.99 |
4342********6965 |
099881 |
04/25/2024 |
| EL MANN, WILLIAM |
SN-12658 |
4 |
49.99 |
5122********4202 |
98970Z |
04/25/2024 |
| ENGLAND, JESSICA |
SN-15344 |
4 |
49.99 |
4388********1866 |
09071I |
04/25/2024 |
| ESTAVIDES, ALEXIS |
SN-16406 |
4 |
45.99 |
4707********3162 |
025076 |
04/25/2024 |
| FAN, ALICIA |
SN-12559 |
4 |
45.00 |
4147********0646 |
09083C |
04/25/2024 |
| FARSHAD, RAYA |
SN-12809 |
4 |
49.99 |
4147********5039 |
09100A |
04/25/2024 |
| FAUCI, ALISON |
SN-14448 |
4 |
45.00 |
4147********1673 |
09096D |
04/25/2024 |
| FERGUSON, WILLIAM |
SN-14984 |
4 |
45.99 |
4147********1627 |
09115D |
04/25/2024 |
| FERNANDEZ, CARISSA |
SN-15854 |
4 |
49.99 |
5198********5699 |
664715 |
04/25/2024 |
| FERRER, TYSON |
SN-16683 |
4 |
33.33 |
4342********7350 |
001467 |
04/25/2024 |
| FINNEGAN, CONNOR |
SN-12584 |
4 |
39.99 |
4147********7042 |
09138D |
04/25/2024 |
| FISCHER, IAN |
SN-12951 |
4 |
49.99 |
4147********9747 |
09153I |
04/25/2024 |
| FLEISCHMAN, DANIEL |
SN-14620 |
4 |
49.99 |
4400********8011 |
00777D |
04/25/2024 |
| FLYNN, ERIC |
SN-12901 |
4 |
49.99 |
4147********1728 |
09151I |
04/25/2024 |
| FRANK, RYAN |
SN-11135 |
4 |
49.99 |
4147********5998 |
09166D |
04/25/2024 |
| FRANKEL, RICHARD |
SN-15730 |
4 |
45.99 |
4388********8422 |
09183D |
04/25/2024 |
| FREITAS, JOSE |
SN-15861 |
4 |
45.00 |
4147********0902 |
09202D |
04/25/2024 |
| FUHRING COOK, KIRSTEN |
SN-13308 |
4 |
45.00 |
4100********2196 |
36699C |
04/25/2024 |
| GABALDA, ADAM |
SN-15298 |
4 |
45.00 |
4342********3635 |
046594 |
04/25/2024 |
| GAMBLE, PATRICK |
SN-15695 |
4 |
49.99 |
4147********9122 |
08943D |
04/25/2024 |
| GANESAN, CHANDRASHEKAR |
SN-13463 |
4 |
49.99 |
4147********7911 |
025471 |
04/25/2024 |
| GARDNER, JADEN |
SN-15874 |
4 |
90.00 |
5275********5677 |
122634 |
04/25/2024 |
| GE, DANIEL |
SN-11421 |
4 |
49.99 |
4147********4374 |
09238D |
04/25/2024 |
| GEROGE, ANDREW |
SN-11745 |
4 |
45.99 |
5150********3789 |
013644 |
04/25/2024 |
| GINO, KEVIN |
SN-13559 |
4 |
45.00 |
5122********8008 |
13965Z |
04/25/2024 |
| GODOY, ANYCE |
SN-15710 |
4 |
45.99 |
4492********6338 |
015789 |
04/25/2024 |
| GOPEESINGH, JOSHUA |
SN-15902 |
4 |
49.99 |
4147********8419 |
09276D |
04/25/2024 |
| GOURLEY, KYLE |
SN-10756 |
4 |
49.99 |
4839********1362 |
09291C |
04/25/2024 |
| GRAHAM BRUNO, RICHARD |
SN-16669 |
4 |
49.99 |
5424********3285 |
92064P |
04/25/2024 |
| GREENSTREET, EMMA |
SN-11498 |
4 |
45.00 |
4147********6085 |
09292D |
04/25/2024 |
| GREICIUS, QUINN |
SN-11767 |
4 |
49.99 |
4676********7818 |
025148 |
04/25/2024 |
| GRIER, KIARA |
SN-10479 |
4 |
39.99 |
4400********8262 |
09360D |
04/25/2024 |
| GULSUYU, BELDA |
SN-15662 |
4 |
49.99 |
4815********6037 |
172530 |
04/25/2024 |
| HAMMEL, CHRIS |
SN-10709 |
4 |
39.99 |
4147********3977 |
09318I |
04/25/2024 |
| HARPER, EDWARD |
SN-5780A |
4 |
35.00 |
4426********4008 |
025503 |
04/25/2024 |
| HARRELL, RICHARD |
SN-12177 |
4 |
49.99 |
4465********1239 |
025963 |
04/25/2024 |
| HASSANEIN, AHMED |
SN-11519 |
4 |
33.33 |
4400********9662 |
08801C |
04/25/2024 |
| HAUBENSTOCK, REED |
SN-16231 |
4 |
65.99 |
4147********5697 |
09345D |
04/25/2024 |
| HENRY, JOE |
SN-15648 |
4 |
45.00 |
4147********8655 |
09360C |
04/25/2024 |
| HUANG, BELINDA |
SN-14155 |
4 |
45.00 |
6011********7957 |
02548R |
04/25/2024 |
| HUGHES, GRAHAM |
SN-14846 |
4 |
49.99 |
5122********4737 |
90907Z |
04/25/2024 |
| IEM, MARK |
SN-10179 |
4 |
39.99 |
4147********2739 |
09409D |
04/25/2024 |
| INDYK, IHOR |
SN-15844 |
4 |
90.00 |
4400********2202 |
03102D |
04/25/2024 |
| JACOBSON, REMY |
SN-16467 |
4 |
65.99 |
4147********5703 |
09420C |
04/25/2024 |
| JAYACHANDRAN, RHEA |
SN-15862 |
4 |
45.00 |
4147********2684 |
09403D |
04/25/2024 |
| JOHNSON, TYRONE |
SN-14949 |
4 |
45.00 |
4266********5007 |
09415D |
04/25/2024 |
| JUSTEN, MARISSA |
SN-16105 |
4 |
49.99 |
5213********4403 |
09433Z |
04/25/2024 |
| KADDOURA, JACOB |
SN-11958 |
4 |
70.00 |
4342********1899 |
085362 |
04/25/2024 |
| KATZ, JIMMY |
SN-16409 |
4 |
45.00 |
4003********3187 |
09456C |
04/25/2024 |
| KEATING, RICHARD |
SN-15983 |
4 |
49.99 |
5424********7414 |
69751B |
04/25/2024 |
| KENNEDY, THOMAS |
SN-13713 |
4 |
49.99 |
4400********7451 |
07788C |
04/25/2024 |
| KHAISHGI, ZAREK |
SN-13986 |
4 |
45.99 |
4147********2565 |
09464I |
04/25/2024 |
| KILE, ROBERT |
SN-15897 |
4 |
49.99 |
5595********0542 |
09493S |
04/25/2024 |
| KIM, GABRIELLE |
SN-13232 |
4 |
45.00 |
4147********4816 |
09479C |
04/25/2024 |
| KIM, NAMGUN |
SN-15851 |
4 |
49.99 |
4147********8347 |
09503D |
04/25/2024 |
| KIM, NICOLE |
SN-13234 |
4 |
49.99 |
4400********9833 |
08167C |
04/25/2024 |
| KIM, THOMAS |
SN-14545 |
4 |
45.00 |
4100********9601 |
40244C |
04/25/2024 |
| KIRSCH, HANNAH |
SN-11018 |
4 |
39.99 |
4400********5088 |
04308D |
04/25/2024 |
| KITAGAWA, JARED |
SN-10120 |
4 |
39.99 |
4815********6097 |
122633 |
04/25/2024 |
| KLAG, JOSHUA |
SN-11289 |
4 |
39.99 |
4147********6200 |
09518C |
04/25/2024 |
| KNIGHT, DEMIAN |
SN-13289 |
4 |
49.99 |
4147********9577 |
09532D |
04/25/2024 |
| KO, KYLE |
SN-16738 |
4 |
33.33 |
4147********2472 |
025081 |
04/25/2024 |
| LAZARO, MELANIE |
SN-15262 |
4 |
33.33 |
5178********7044 |
09556Z |
04/25/2024 |
| LAZARUS, ARNIE |
SN-15579 |
4 |
33.33 |
4342********5910 |
064756 |
04/25/2024 |
| LE, BILLY |
SN-15026 |
4 |
49.99 |
4147********1805 |
09567D |
04/25/2024 |
| LEE, AARON |
SN-11525 |
4 |
33.33 |
5213********2191 |
09580W |
04/25/2024 |
| LEE, ETHAN |
SN-16284 |
4 |
90.00 |
4570********7342 |
E933FC |
04/25/2024 |
| LEE, GABRIEL |
SN-14890 |
4 |
90.00 |
4400********9203 |
00803D |
04/25/2024 |
| LEE, SEOKHEE |
SN-15694 |
4 |
45.99 |
4147********7088 |
09594C |
04/25/2024 |
| LI, ANTHONY |
SN-11470 |
4 |
39.99 |
5524********8143 |
06378S |
04/25/2024 |
| LI, BRIAN |
SN-15892 |
4 |
49.99 |
4147********1167 |
09610D |
04/25/2024 |
| LIN, STEVEN |
SN-13542 |
4 |
45.99 |
4246********8735 |
09642G |
04/25/2024 |
| LITT, HENRY |
SN-11497 |
4 |
45.00 |
4388********8259 |
09628D |
04/25/2024 |
| LOPEZ, MATT |
SN-14888 |
4 |
90.00 |
5122********7703 |
89561Z |
04/25/2024 |
| LOVE, DYLAN |
SN-16126 |
4 |
49.99 |
4147********7965 |
09676I |
04/25/2024 |
| LOW, SUPPIYA |
SN-12424 |
4 |
49.99 |
4147********9311 |
09657A |
04/25/2024 |
| LUU, BINH |
SN-12208 |
4 |
49.99 |
4266********9087 |
09674D |
04/25/2024 |
| MAIMONE, LANE |
SN-12430 |
4 |
33.33 |
4815********5335 |
142334 |
04/25/2024 |
| MARTINEZ, ESTIVEN |
SN-15296 |
4 |
49.99 |
5213********8593 |
09691Z |
04/25/2024 |
| MARUTHI, NITESH |
SN-14975 |
4 |
49.99 |
4147********3696 |
09713D |
04/25/2024 |
| MCCROSKEY, ERIN |
SN-16175 |
4 |
90.00 |
4465********9258 |
025722 |
04/25/2024 |
| MCCULLOUGH, JULIE |
SN-13567 |
4 |
49.99 |
4266********3998 |
09721D |
04/25/2024 |
| MCHALE, ADRIAN |
SN-13415 |
4 |
49.99 |
5122********3058 |
96126Z |
04/25/2024 |
| MCMILLAN, BRIAN |
SN-15014 |
4 |
39.99 |
4815********7284 |
112933 |
04/25/2024 |
| MEDINA, LANDON |
SN-10837 |
4 |
33.33 |
4147********1402 |
09753I |
04/25/2024 |
| MENESES, NICHOLAS |
SN-13596 |
4 |
45.99 |
4833********4982 |
062307 |
04/25/2024 |
| MILAN, NESA |
SN-16425 |
4 |
45.99 |
6011********1726 |
02510R |
04/25/2024 |
| MILLAR, BRETT |
SN-10298 |
4 |
39.99 |
4270********9573 |
025754 |
04/25/2024 |
| MISHRA, JAY |
SN-16108 |
4 |
49.99 |
4147********6786 |
09784C |
04/25/2024 |
| MIXAN, KYLE |
SN-15631 |
4 |
49.99 |
4342********3018 |
037243 |
04/25/2024 |
| MIYAKE, TORU |
SN-15896 |
4 |
49.99 |
4147********7803 |
09824C |
04/25/2024 |
| MOORE, CHRISTOPHER |
SN-16013 |
4 |
45.00 |
4147********8691 |
09822D |
04/25/2024 |
| MORALES BAEZ, ROBERTO |
SN-10863 |
4 |
49.99 |
5524********6246 |
03320S |
04/25/2024 |
| MORRIS, MAXWELL |
SN-13208 |
4 |
49.99 |
4266********7505 |
09850D |
04/25/2024 |
| MRDEZA, MORGAN |
SN-13499 |
4 |
49.99 |
4342********2091 |
091594 |
04/25/2024 |
| MUNSON, MOLLY |
SN-16673 |
4 |
130.00 |
5213********5423 |
09886Z |
04/25/2024 |
| MURNANE, RYAN |
SN-13322 |
4 |
49.99 |
4342********5940 |
019509 |
04/25/2024 |
| MURPHY, RYAN |
SN-12434 |
4 |
33.33 |
4833********7522 |
002307 |
04/25/2024 |
| MUSGRAVE, ADAM |
SN-14848 |
4 |
70.00 |
4815********1333 |
122532 |
04/25/2024 |
| NAQVI, NOMAN |
SN-14180 |
4 |
45.99 |
5424********0775 |
00431P |
04/25/2024 |
| NERECINA, VICTORIA |
SN-14518 |
4 |
45.99 |
4347********0266 |
002307 |
04/25/2024 |
| NGUYEN, KEVIN |
SN-11907 |
4 |
33.33 |
4342********9676 |
071779 |
04/25/2024 |
| NIAZI, ARNO |
SN-16115 |
4 |
45.99 |
4147********6956 |
09958D |
04/25/2024 |
| NUNEZ, CHANTELLE KAI |
SN-13317 |
4 |
49.99 |
4815********6609 |
192930 |
04/25/2024 |
| O DRISCOLL, BILLY |
SN-16236 |
4 |
49.99 |
4147********6547 |
09961A |
04/25/2024 |
| OBERLE, WILL |
SN-14275 |
4 |
30.00 |
4266********0311 |
09973D |
04/25/2024 |
| OCHOA, ALLYSON |
SN-15875 |
4 |
45.00 |
5198********7287 |
664781 |
04/25/2024 |
| OCHOA, LEONEL |
SN-15728 |
4 |
45.99 |
4400********4785 |
01612D |
04/25/2024 |
| OLSON, MAX |
SN-16438 |
4 |
49.99 |
4414********1660 |
052333 |
04/25/2024 |
| OMARA, CONNOR |
SN-14176 |
4 |
90.00 |
5145********5793 |
560101 |
04/25/2024 |
| OWENS, DAVID |
SN-15203 |
4 |
90.00 |
4266********5037 |
00035D |
04/25/2024 |
| PALMA, GENESIS |
SN-16437 |
4 |
49.99 |
5218********9152 |
02564T |
04/25/2024 |
| PAPANDREW, DAVID |
SN-13069 |
4 |
45.00 |
4147********8946 |
00057D |
04/25/2024 |
| PAPARIAN, JACK |
SN-12586 |
4 |
70.00 |
4147********3870 |
00051I |
04/25/2024 |
| PARTIKA, ERIC |
SN-16107 |
4 |
90.00 |
4147********5127 |
00074D |
04/25/2024 |
| PATSEL, MADDIE |
SN-16000 |
4 |
49.99 |
4342********9333 |
029494 |
04/25/2024 |
| PELOQUIN, EMMA |
SN-13240 |
4 |
49.99 |
4147********8266 |
00090C |
04/25/2024 |
| PENTA, CAMERON |
SN-15332 |
4 |
90.00 |
4347********2854 |
062307 |
04/25/2024 |
| PETTIS, TYUS |
SN-16207 |
4 |
49.99 |
4147********3272 |
00104C |
04/25/2024 |
| PHAM, SONNY |
SN-10786 |
4 |
49.99 |
4147********6367 |
00113C |
04/25/2024 |
| POLLACK, HANNAH |
SN-16204 |
4 |
90.00 |
4147********8148 |
00129I |
04/25/2024 |
| POLLACK, LEO |
SN-16078 |
4 |
49.99 |
5108********8183 |
062338 |
04/25/2024 |
| PUCA, ERNIS |
SN-14178 |
4 |
49.99 |
4269********9481 |
025778 |
04/25/2024 |
| RAMA, AMAR |
SN-16706 |
4 |
49.99 |
4207********0759 |
025158 |
04/25/2024 |
| RAMIREZ, FELIPE |
SN-12619 |
4 |
49.99 |
5122********3717 |
90287Z |
04/25/2024 |
| REISSBERG, BENJAMIN |
SN-14237 |
4 |
49.99 |
4815********1683 |
102739 |
04/25/2024 |
| RILLEAU, GUY |
SN-15580 |
4 |
45.99 |
4266********5769 |
00173C |
04/25/2024 |
| ROBB, MAGGIE |
SN-12622 |
4 |
39.99 |
5253********0726 |
33850Z |
04/25/2024 |
| ROBERT, SHANE |
SN-10415 |
4 |
500.00 |
4465********0102 |
025984 |
04/25/2024 |
| ROBERTS-COE, THEO |
SN-16722 |
4 |
65.99 |
4147********1792 |
06535D |
04/25/2024 |
| ROETTGER, RYAN |
SN-14926 |
4 |
45.99 |
4147********7117 |
00210C |
04/25/2024 |
| ROSKO, MATTHEW |
SN-11734 |
4 |
39.99 |
4100********6050 |
48445C |
04/25/2024 |
| SAKARRCAN, KENAN |
SN-15984 |
4 |
49.99 |
4179********4101 |
605232 |
04/25/2024 |
| SAMUEL, ISABELLA |
SN-16416 |
4 |
49.99 |
4147********3742 |
00263C |
04/25/2024 |
| SAOUD, CHRIS |
SN-10989 |
4 |
37.99 |
4266********7560 |
025096 |
04/25/2024 |
| SCHAPS, SASHA |
SN-16360 |
4 |
49.99 |
4931********8608 |
00288I |
04/25/2024 |
| SCHLASEL, JOSHUA |
SN-15957 |
4 |
49.99 |
4147********4893 |
00287C |
04/25/2024 |
| SEFTON, DRU |
SN-16614 |
4 |
65.99 |
5108********3575 |
062343 |
04/25/2024 |
| SELVARAJ, ANA |
SN-15856 |
4 |
90.00 |
4147********3285 |
00299D |
04/25/2024 |
| SETIA, HARDEEP |
SN-16433 |
4 |
49.99 |
4008********4586 |
025124 |
04/25/2024 |
| SHIMIZU, AMY |
SN-14719 |
4 |
49.99 |
4147********2904 |
00323D |
04/25/2024 |
| SILAGI, JENNIFER |
SN-15199 |
4 |
90.00 |
4003********5478 |
00342D |
04/25/2024 |
| SINGH, JAI |
SN-13139 |
4 |
49.99 |
4815********6445 |
112633 |
04/25/2024 |
| SKOULARIKIS, NICHOLAS |
SN-10076 |
4 |
49.99 |
4400********8020 |
05844D |
04/25/2024 |
| SMITH, JOSH |
SN-11239 |
4 |
33.33 |
4465********5769 |
025098 |
04/25/2024 |
| SOCHIA, THOMAS |
SN-13315 |
4 |
90.00 |
4147********6937 |
00364C |
04/25/2024 |
| SOLOMON, CRAIG |
SN-16092 |
4 |
90.00 |
4400********8338 |
03066D |
04/25/2024 |
| SOTOMAYOR, ERNESTO |
SN-14506 |
4 |
45.99 |
5178********8800 |
00393P |
04/25/2024 |
| SPITZER, SHERRY |
SN-15359 |
4 |
25.00 |
5403********2859 |
79995Z |
04/25/2024 |
| STEINBERG, SCOTT |
SN-14718 |
4 |
45.99 |
5466********9992 |
07715P |
04/25/2024 |
| STILTNER, CLARKE |
SN-12877 |
4 |
49.99 |
5187********6739 |
00453Z |
04/25/2024 |
| STRAW, KAILOR |
SN-11971 |
4 |
49.99 |
4465********9957 |
025138 |
04/25/2024 |
| SUTTON, MAX |
SN-15724 |
4 |
49.99 |
4003********2222 |
00438B |
04/25/2024 |
| SWEAT, ALISON |
SN-15582 |
4 |
49.99 |
4147********2818 |
00450C |
04/25/2024 |
| SZABO, ARON |
SN-15986 |
4 |
45.99 |
4400********5220 |
04726D |
04/25/2024 |
| TAMBLIN, ROBERT |
SN-15946 |
4 |
49.99 |
4388********6631 |
00464D |
04/25/2024 |
| TANG, CALVIN |
SN-16103 |
4 |
49.99 |
4147********7910 |
00475C |
04/25/2024 |
| TEJEDA, OSCAR |
SN-15337 |
4 |
90.00 |
4147********8783 |
00491C |
04/25/2024 |
| THAKRE, ADVAIT |
SN-16414 |
4 |
90.00 |
4147********7717 |
00490D |
04/25/2024 |
| TIMTIM, SARA |
SN-16030 |
4 |
49.99 |
4147********2037 |
00504I |
04/25/2024 |
| TOM, TIFFANI |
SN-13233 |
4 |
49.99 |
4266********2757 |
00505C |
04/25/2024 |
| TOMES, DON |
SN-14908 |
4 |
49.99 |
4388********4890 |
00516D |
04/25/2024 |
| TORRES, JONATHAN |
SN-14154 |
4 |
49.99 |
4833********1608 |
002307 |
04/25/2024 |
| TRACEY, PAUL |
SN-14537 |
4 |
49.99 |
4342********7516 |
030775 |
04/25/2024 |
| TRAN, APRILL |
SN-15723 |
4 |
90.00 |
4815********9945 |
152238 |
04/25/2024 |
| TRAN, TRUSTIN |
SN-13174 |
4 |
33.33 |
4266********8234 |
00549A |
04/25/2024 |
| TRISSEL, ADAM |
SN-15873 |
4 |
49.99 |
4342********1658 |
010058 |
04/25/2024 |
| VARGAS, JOSE |
SN-13292 |
4 |
39.99 |
4147********0223 |
00566D |
04/25/2024 |
| VAROSY, JAMES |
SN-14863 |
4 |
49.99 |
4833********0658 |
022307 |
04/25/2024 |
| VAUCRESSON, JASMINE |
SN-15858 |
4 |
45.00 |
4388********6695 |
00579D |
04/25/2024 |
| VIDANO, TYLER |
SN-11930 |
4 |
39.99 |
4809********1069 |
045153 |
04/25/2024 |
| WALKER, JUSTIN |
SN-16072 |
4 |
49.99 |
4147********0747 |
00621C |
04/25/2024 |
| WALL, KAREEM |
SN-13467 |
4 |
49.99 |
5122********3564 |
73539Z |
04/25/2024 |
| WANG, EDWARD |
SN-13850 |
4 |
49.99 |
4147********2749 |
00638A |
04/25/2024 |
| WEHRMEYER, KEES |
SN-12227 |
4 |
49.99 |
4147********7835 |
00626I |
04/25/2024 |
| WEINBAUM, JONAH |
SN-13465 |
4 |
49.99 |
4147********8706 |
00640D |
04/25/2024 |
| WIGHT, JORDAN |
SN-10317 |
4 |
49.99 |
4147********4953 |
00653A |
04/25/2024 |
| WRIGHT, COREY |
SN-16095 |
4 |
49.99 |
4147********0854 |
00669C |
04/25/2024 |
| YAN, KARENA |
SN-12555 |
4 |
45.00 |
4400********3551 |
08020C |
04/25/2024 |
| YE, EMILY |
SN-11836 |
4 |
45.99 |
4833********0685 |
052307 |
04/25/2024 |
| ZAKARIA, JAWWAD |
SN-15340 |
4 |
49.99 |
4147********9229 |
00692I |
04/25/2024 |
| ZELL, KEVIN |
SN-14923 |
4 |
45.00 |
4147********1673 |
00696D |
04/25/2024 |
| ZIALCITA, MICHELLE N |
SN-4174 |
4 |
33.33 |
4815********2506 |
102231 |
04/25/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 40 |
MasterCard |
2109.70 |
| 203 |
Visa |
11041.60 |
| 2 |
Discover |
90.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13242.29 |