Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, JESSE |
SN-13126 |
4 |
49.99 |
4147********3691 |
01907D |
05/27/2024 |
| ALFORD, CHRISTOPHER |
SN-16694 |
4 |
49.99 |
4400********3102 |
02437D |
05/27/2024 |
| ALVARADO, JONATHAN |
SN-12224 |
4 |
39.99 |
4815********4968 |
113774 |
05/27/2024 |
| AN, MENGHOR |
SN-14411 |
4 |
45.99 |
4815********4528 |
183571 |
05/27/2024 |
| ANDERSON, JAMES |
SN-14491 |
4 |
49.99 |
4537********6027 |
437085 |
05/27/2024 |
| ANGUREN, ALLISON |
SN-11317 |
4 |
45.00 |
4266********6568 |
01936D |
05/27/2024 |
| ANZALONE, TADE |
SN-16346 |
4 |
69.99 |
5156********3785 |
01940Z |
05/27/2024 |
| APPLEGATE, ROBERT |
SN-16412 |
4 |
49.99 |
4465********7085 |
027790 |
05/27/2024 |
| ASPER, GARRISON |
SN-16405 |
4 |
90.00 |
4147********8779 |
027269 |
05/27/2024 |
| AUCKENTHALER, NICHOLAS |
SN-14849 |
4 |
49.99 |
4190********3621 |
029137 |
05/27/2024 |
| AVIL, MARIA JOSE |
SN-16620 |
4 |
69.99 |
4400********6215 |
03725D |
05/27/2024 |
| BAINS, JASKARAN |
SN-12133 |
4 |
90.00 |
4388********4992 |
01961D |
05/27/2024 |
| BARBOUR, EARL |
SN-10463 |
4 |
39.99 |
4342********8124 |
044097 |
05/27/2024 |
| BARNES, KATHERINE |
SN-12605 |
4 |
33.33 |
5254********2556 |
15843Z |
05/27/2024 |
| BATCHELOR, WILL |
SN-16280 |
4 |
49.99 |
4147********0433 |
01994D |
05/27/2024 |
| BEAUMIER, JOHN |
SN-12483 |
4 |
49.99 |
5424********5377 |
16093P |
05/27/2024 |
| BENITEZ, MARK |
SN-16421 |
4 |
49.99 |
4815********7947 |
113877 |
05/27/2024 |
| BENJAMIN, PAUL |
SN-16682 |
4 |
69.99 |
4100********7440 |
31297D |
05/27/2024 |
| BERUMEN, KAT |
SN-16651 |
4 |
65.99 |
4147********2400 |
02034D |
05/27/2024 |
| BHATIA, SIMRAN |
SN-16172 |
4 |
49.99 |
4400********7809 |
08703D |
05/27/2024 |
| BORBA, MARIANA |
SN-15995 |
4 |
90.00 |
4147********7819 |
02062D |
05/27/2024 |
| BOULAD, TARIQ |
SN-16074 |
4 |
90.00 |
4833********5404 |
053708 |
05/27/2024 |
| BRODIN, MICHAEL |
SN-16432 |
4 |
49.99 |
4147********5440 |
02085C |
05/27/2024 |
| BROWN, REBECCA |
SN-16755 |
4 |
69.99 |
4147********4726 |
02093D |
05/27/2024 |
| BUGLIONE, JAKE |
SN-11823 |
4 |
49.99 |
4100********3502 |
32465C |
05/27/2024 |
| BULLOCK, KELLY KB |
SN-16486 |
4 |
45.99 |
4809********1810 |
041005 |
05/27/2024 |
| CARLEN, SHANNA |
SN-15865 |
4 |
45.00 |
5108********6313 |
073738 |
05/27/2024 |
| CARLUCCI, IAN |
SN-15870 |
4 |
45.00 |
4117********6191 |
163377 |
05/27/2024 |
| CASEY, BRIAN |
SN-13855 |
4 |
49.99 |
5122********0154 |
77326Z |
05/27/2024 |
| CHAN, MATT |
SN-15003 |
4 |
49.99 |
4400********7217 |
02338D |
05/27/2024 |
| CHANDRAN, VENK |
SN-16602 |
4 |
49.99 |
4147********2244 |
02192I |
05/27/2024 |
| CHANG, TAMMY |
SN-11024 |
4 |
49.99 |
5379********1173 |
027927 |
05/27/2024 |
| CHAP, MAXIME |
SN-12685 |
4 |
45.99 |
4833********2772 |
003708 |
05/27/2024 |
| CHAVEZ, JUSTIN |
SN-15994 |
4 |
49.99 |
4147********1026 |
02211I |
05/27/2024 |
| CHENG, ALEX |
SN-13411 |
4 |
33.33 |
4147********7550 |
02239D |
05/27/2024 |
| CHEONG, DESMOND |
SN-13951 |
4 |
49.99 |
4147********8577 |
02228I |
05/27/2024 |
| CHILDS, ELISABETH |
SN-15853 |
4 |
49.99 |
4489********1449 |
027834 |
05/27/2024 |
| CHO, TERENCE |
SN-15132 |
4 |
49.99 |
5379********2939 |
027346 |
05/27/2024 |
| CHOW, NATHAN |
SN-11364 |
4 |
33.33 |
4465********1882 |
027172 |
05/27/2024 |
| CHOY, WINWARD |
SN-15192 |
4 |
45.99 |
4147********4235 |
02262I |
05/27/2024 |
| CHUNG, ANDRE |
SN-13912 |
4 |
45.99 |
4465********2552 |
027209 |
05/27/2024 |
| CLEGG, CAMILLE |
SN-12112 |
4 |
49.99 |
4147********4035 |
02274D |
05/27/2024 |
| CLEVELAND, JAHMAL |
SN-13291 |
4 |
49.99 |
4815********4068 |
193573 |
05/27/2024 |
| COHEN, DANIEL |
SN-14852 |
4 |
45.99 |
4800********2860 |
04408A |
05/27/2024 |
| COOK, BECKETT |
SN-15941 |
4 |
40.00 |
4100********2196 |
34494C |
05/27/2024 |
| COOK, DAVID |
SN-12596 |
4 |
33.33 |
4342********8442 |
053043 |
05/27/2024 |
| CROTTY, BRIGID |
SN-16173 |
4 |
49.99 |
4833********9624 |
033708 |
05/27/2024 |
| CUNNINGHAM, ALISON |
SN-15998 |
4 |
45.00 |
4833********4949 |
043708 |
05/27/2024 |
| DANIEL, YOTAM |
SN-15557 |
4 |
49.99 |
4147********2446 |
02335I |
05/27/2024 |
| DAVIS, BRENTON |
SN-15113 |
4 |
45.99 |
4552********5026 |
784264 |
05/27/2024 |
| DAVIS, JARED |
SN-14409 |
4 |
90.00 |
4563********5560 |
784265 |
05/27/2024 |
| DESCALZI, NATALIE |
SN-14642 |
4 |
49.99 |
4815********1701 |
113272 |
05/27/2024 |
| DEYRO, PAUL |
SN-11128 |
4 |
49.99 |
4815********6401 |
193578 |
05/27/2024 |
| DHILLON, KYLE |
SN-16413 |
4 |
45.00 |
4737********6369 |
099453 |
05/27/2024 |
| DICKHERBER, REBECCA |
SN-16754 |
4 |
69.99 |
4400********0642 |
02234D |
05/27/2024 |
| DIEN, VIVIAN |
SN-14292 |
4 |
90.00 |
4147********3354 |
02406D |
05/27/2024 |
| DIFELICIANTONIO, CHASE |
SN-16079 |
4 |
45.99 |
4147********6999 |
02403D |
05/27/2024 |
| DO, KEENE |
SN-12211 |
4 |
49.99 |
4266********8520 |
02419D |
05/27/2024 |
| DOMINGUEZ, DANIEL |
SN-16069 |
4 |
33.33 |
4342********9410 |
070530 |
05/27/2024 |
| DOWLING, JACK |
SN-16176 |
4 |
90.00 |
4270********5856 |
027366 |
05/27/2024 |
| DWYER, LIA |
SN-14033 |
4 |
49.99 |
4266********6788 |
02432A |
05/27/2024 |
| DYER, ERIC |
SN-14533 |
4 |
49.99 |
4342********6965 |
048060 |
05/27/2024 |
| EL MANN, WILLIAM |
SN-12658 |
4 |
49.99 |
5122********4202 |
20527Z |
05/27/2024 |
| ENGLAND, JESSICA |
SN-15344 |
4 |
49.99 |
4388********1866 |
02460I |
05/27/2024 |
| ESTAVIDES, ALEXIS |
SN-16406 |
4 |
45.99 |
4707********3162 |
027420 |
05/27/2024 |
| FAN, ALICIA |
SN-12559 |
4 |
45.00 |
4147********0646 |
02471C |
05/27/2024 |
| FARSHAD, RAYA |
SN-12809 |
4 |
49.99 |
4147********5039 |
02491A |
05/27/2024 |
| FAUCI, ALISON |
SN-14448 |
4 |
45.00 |
4147********1673 |
02483D |
05/27/2024 |
| FERGUSON, WILLIAM |
SN-14984 |
4 |
45.99 |
4147********1627 |
02497D |
05/27/2024 |
| FERNANDEZ, CARISSA |
SN-15854 |
4 |
49.99 |
5198********5699 |
617947 |
05/27/2024 |
| FERRER, TYSON |
SN-16683 |
4 |
33.33 |
4342********7350 |
005986 |
05/27/2024 |
| FINNEGAN, CONNOR |
SN-12584 |
4 |
39.99 |
4147********7042 |
02547D |
05/27/2024 |
| FISCHER, IAN |
SN-12951 |
4 |
49.99 |
4147********9747 |
02534I |
05/27/2024 |
| FLEISCHMAN, DANIEL |
SN-14620 |
4 |
49.99 |
4400********8011 |
01339D |
05/27/2024 |
| FLYNN, ERIC |
SN-12901 |
4 |
49.99 |
4147********1728 |
02550I |
05/27/2024 |
| FRANK, RYAN |
SN-11135 |
4 |
49.99 |
4147********5998 |
02564D |
05/27/2024 |
| FRANKEL, RICHARD |
SN-15730 |
4 |
45.99 |
4388********8422 |
02572D |
05/27/2024 |
| FREITAS, JOSE |
SN-15861 |
4 |
45.00 |
4147********0902 |
02592D |
05/27/2024 |
| FUHRING COOK, KIRSTEN |
SN-13308 |
4 |
45.00 |
4100********2196 |
37872C |
05/27/2024 |
| GABALDA, ADAM |
SN-15298 |
4 |
45.00 |
4342********3635 |
012048 |
05/27/2024 |
| GAMBLE, PATRICK |
SN-15695 |
4 |
49.99 |
4147********9122 |
04396D |
05/27/2024 |
| GARDNER, JADEN |
SN-15874 |
4 |
90.00 |
5275********5677 |
193575 |
05/27/2024 |
| GE, DANIEL |
SN-11421 |
4 |
49.99 |
4147********4374 |
02632D |
05/27/2024 |
| GEROGE, ANDREW |
SN-11745 |
4 |
45.99 |
5150********3789 |
076537 |
05/27/2024 |
| GINO, KEVIN |
SN-13559 |
4 |
45.00 |
5122********8008 |
49068Z |
05/27/2024 |
| GODOY, ANYCE |
SN-15710 |
4 |
45.99 |
4492********6338 |
020276 |
05/27/2024 |
| GOPEESINGH, JOSHUA |
SN-15902 |
4 |
49.99 |
4147********8419 |
02666D |
05/27/2024 |
| GOURLEY, KYLE |
SN-10756 |
4 |
49.99 |
4839********1362 |
02677C |
05/27/2024 |
| GRAHAM BRUNO, RICHARD |
SN-16669 |
4 |
49.99 |
5424********3285 |
25128P |
05/27/2024 |
| GREICIUS, QUINN |
SN-11767 |
4 |
49.99 |
4676********7818 |
027441 |
05/27/2024 |
| GRIER, KIARA |
SN-10479 |
4 |
39.99 |
4400********8262 |
04160D |
05/27/2024 |
| GULSUYU, BELDA |
SN-15662 |
4 |
49.99 |
4815********6037 |
183576 |
05/27/2024 |
| HAMMEL, CHRIS |
SN-10709 |
4 |
39.99 |
4147********3977 |
02706I |
05/27/2024 |
| HARPER, EDWARD |
SN-5780A |
4 |
35.00 |
4426********4008 |
027945 |
05/27/2024 |
| HARRELL, RICHARD |
SN-12177 |
4 |
49.99 |
4465********1239 |
027501 |
05/27/2024 |
| HASSANEIN, AHMED |
SN-11519 |
4 |
33.33 |
4400********9662 |
03570C |
05/27/2024 |
| HAUBENSTOCK, REED |
SN-16231 |
4 |
65.99 |
4147********5697 |
02734D |
05/27/2024 |
| HENRY, JOE |
SN-15648 |
4 |
45.00 |
4147********8655 |
02737C |
05/27/2024 |
| HUANG, BELINDA |
SN-14155 |
4 |
45.00 |
6011********7957 |
02760R |
05/27/2024 |
| HUGHES, GRAHAM |
SN-14846 |
4 |
49.99 |
5122********4737 |
37948Z |
05/27/2024 |
| IEM, MARK |
SN-10179 |
4 |
39.99 |
4147********2739 |
02765D |
05/27/2024 |
| INDYK, IHOR |
SN-15844 |
4 |
90.00 |
4400********2202 |
04738D |
05/27/2024 |
| JACOBSON, REMY |
SN-16467 |
4 |
65.99 |
4147********5703 |
02775C |
05/27/2024 |
| JAYACHANDRAN, RHEA |
SN-15862 |
4 |
45.00 |
4147********2684 |
02794D |
05/27/2024 |
| JOHNSON, TYRONE |
SN-14949 |
4 |
45.00 |
4266********5007 |
04006D |
05/27/2024 |
| JUSTEN, MARISSA |
SN-16105 |
4 |
49.99 |
5213********4403 |
02793Z |
05/27/2024 |
| KADDOURA, JACOB |
SN-11958 |
4 |
70.00 |
4342********1899 |
039576 |
05/27/2024 |
| KATZ, JIMMY |
SN-16409 |
4 |
45.00 |
4003********3187 |
04024C |
05/27/2024 |
| KEATING, RICHARD |
SN-15983 |
4 |
49.99 |
5424********7414 |
17465B |
05/27/2024 |
| KENNEDY, THOMAS |
SN-13713 |
4 |
49.99 |
4400********7451 |
06978C |
05/27/2024 |
| KHAISHGI, ZAREK |
SN-13986 |
4 |
45.99 |
4147********2565 |
04048I |
05/27/2024 |
| KILE, ROBERT |
SN-15897 |
4 |
49.99 |
5595********0542 |
04055S |
05/27/2024 |
| KIM, GABRIELLE |
SN-13232 |
4 |
45.00 |
4147********4816 |
04064C |
05/27/2024 |
| KIM, NAMGUN |
SN-15851 |
4 |
49.99 |
4147********8347 |
04063A |
05/27/2024 |
| KIM, THOMAS |
SN-14545 |
4 |
45.00 |
4100********9601 |
41124C |
05/27/2024 |
| KITAGAWA, JARED |
SN-10120 |
4 |
39.99 |
4815********6097 |
173382 |
05/27/2024 |
| KLAG, JOSHUA |
SN-11289 |
4 |
39.99 |
4147********6200 |
04096C |
05/27/2024 |
| KNIGHT, DEMIAN |
SN-13289 |
4 |
49.99 |
4147********9577 |
04087D |
05/27/2024 |
| KO, KYLE |
SN-16738 |
4 |
33.33 |
4147********2472 |
027006 |
05/27/2024 |
| LABELL, ELLIOT |
SN-10713 |
4 |
39.99 |
4207********4848 |
033808 |
05/27/2024 |
| LAZARO, MELANIE |
SN-15262 |
4 |
33.33 |
5178********7044 |
04136Z |
05/27/2024 |
| LAZARUS, ARNIE |
SN-15579 |
4 |
33.33 |
4342********5910 |
061769 |
05/27/2024 |
| LE, BILLY |
SN-15026 |
4 |
49.99 |
4147********1805 |
04146D |
05/27/2024 |
| LEE, AARON |
SN-11525 |
4 |
33.33 |
5213********2191 |
04153W |
05/27/2024 |
| LEE, ETHAN |
SN-16284 |
4 |
90.00 |
4570********7342 |
4967D4 |
05/27/2024 |
| LEE, GABRIEL |
SN-14890 |
4 |
90.00 |
4400********9203 |
00105D |
05/27/2024 |
| LELUC, RACHEL |
SN-16747 |
4 |
69.99 |
4400********5227 |
08861D |
05/27/2024 |
| LI, ANTHONY |
SN-11470 |
4 |
39.99 |
5524********8143 |
04454S |
05/27/2024 |
| LI, BRIAN |
SN-15892 |
4 |
49.99 |
4147********1167 |
04185D |
05/27/2024 |
| LIN, JASON |
SN-16076 |
4 |
45.00 |
4342********0587 |
026694 |
05/27/2024 |
| LIN, STEVEN |
SN-13542 |
4 |
45.99 |
4246********8735 |
04201G |
05/27/2024 |
| LOPEZ, MATT |
SN-14888 |
4 |
90.00 |
5122********7703 |
43537Z |
05/27/2024 |
| LOVE, DYLAN |
SN-16126 |
4 |
49.99 |
4147********7965 |
04223I |
05/27/2024 |
| LOW, SUPPIYA |
SN-12424 |
4 |
49.99 |
4147********1864 |
04236I |
05/27/2024 |
| MAIMONE, LANE |
SN-12430 |
4 |
33.33 |
4815********5335 |
163983 |
05/27/2024 |
| MARTINEZ, ESTIVEN |
SN-15296 |
4 |
49.99 |
5213********8593 |
04255Z |
05/27/2024 |
| MARUTHI, NITESH |
SN-14975 |
4 |
49.99 |
4147********3696 |
04271D |
05/27/2024 |
| MCCROSKEY, ERIN |
SN-16175 |
4 |
90.00 |
4465********9258 |
027494 |
05/27/2024 |
| MCCULLOUGH, JULIE |
SN-13567 |
4 |
49.99 |
4266********3998 |
04293D |
05/27/2024 |
| MCHALE, ADRIAN |
SN-13415 |
4 |
49.99 |
5122********3058 |
85894Z |
05/27/2024 |
| MCKNIGHT, JOE |
SN-12977 |
4 |
45.00 |
4482********6099 |
073810 |
05/27/2024 |
| MCMILLAN, BRIAN |
SN-15014 |
4 |
39.99 |
4815********7284 |
123786 |
05/27/2024 |
| MEDINA, LANDON |
SN-10837 |
4 |
33.33 |
4147********1402 |
04337I |
05/27/2024 |
| MENESES, NICHOLAS |
SN-13596 |
4 |
45.99 |
4833********4982 |
013808 |
05/27/2024 |
| MILAN, NESA |
SN-16425 |
4 |
45.99 |
6011********1726 |
02788R |
05/27/2024 |
| MILLAR, BRETT |
SN-10298 |
4 |
39.99 |
4270********9573 |
027098 |
05/27/2024 |
| MISHRA, JAY |
SN-16108 |
4 |
49.99 |
4147********6786 |
04360C |
05/27/2024 |
| MIXAN, KYLE |
SN-15631 |
4 |
49.99 |
4342********3018 |
050730 |
05/27/2024 |
| MIYAKE, TORU |
SN-15896 |
4 |
49.99 |
4147********7803 |
04372C |
05/27/2024 |
| MOORE, CHRISTOPHER |
SN-16013 |
4 |
45.00 |
4147********8691 |
04388D |
05/27/2024 |
| MOORE, JAMES |
SN-15697 |
4 |
45.99 |
4815********6614 |
163789 |
05/27/2024 |
| MORALES BAEZ, ROBERTO |
SN-10863 |
4 |
49.99 |
5524********6246 |
07053S |
05/27/2024 |
| MORRIS, MAXWELL |
SN-13208 |
4 |
49.99 |
4266********7505 |
04421D |
05/27/2024 |
| MRDEZA, MORGAN |
SN-13499 |
4 |
49.99 |
4342********2091 |
060885 |
05/27/2024 |
| MUNSON, MOLLY |
SN-16673 |
4 |
130.00 |
5213********5423 |
04438Z |
05/27/2024 |
| MURNANE, RYAN |
SN-13322 |
4 |
49.99 |
4342********5940 |
088745 |
05/27/2024 |
| MURPHY, RYAN |
SN-12434 |
4 |
33.33 |
4833********7522 |
053808 |
05/27/2024 |
| MUSGRAVE, ADAM |
SN-14848 |
4 |
70.00 |
4815********1333 |
143282 |
05/27/2024 |
| NAQVI, NOMAN |
SN-14180 |
4 |
45.99 |
5424********0775 |
33274P |
05/27/2024 |
| NERECINA, VICTORIA |
SN-14518 |
4 |
45.99 |
4347********0266 |
063808 |
05/27/2024 |
| NGUYEN, KEVIN |
SN-11907 |
4 |
33.33 |
4342********9676 |
021038 |
05/27/2024 |
| NIAZI, ARNO |
SN-16115 |
4 |
45.99 |
4147********6956 |
04520D |
05/27/2024 |
| NIJAGAL, AMAR |
SN-16493 |
4 |
130.00 |
4147********9146 |
04516D |
05/27/2024 |
| NUNEZ, CHANTELLE KAI |
SN-13317 |
4 |
49.99 |
4815********6609 |
103189 |
05/27/2024 |
| O DRISCOLL, BILLY |
SN-16236 |
4 |
49.99 |
4147********4774 |
04526C |
05/27/2024 |
| OBERLE, WILL |
SN-14275 |
4 |
30.00 |
4266********0311 |
04538D |
05/27/2024 |
| OCHOA, ALLYSON |
SN-15875 |
4 |
45.00 |
5198********7287 |
617987 |
05/27/2024 |
| OCHOA, LEONEL |
SN-15728 |
4 |
45.99 |
4400********4785 |
09478D |
05/27/2024 |
| OLSON, MAX |
SN-16438 |
4 |
49.99 |
4414********1660 |
063819 |
05/27/2024 |
| OMARA, CONNOR |
SN-14176 |
4 |
90.00 |
5145********5793 |
909519 |
05/27/2024 |
| OUK, NARY |
SN-15849 |
4 |
45.99 |
4400********4392 |
05432C |
05/27/2024 |
| OWENS, DAVID |
SN-15203 |
4 |
90.00 |
4266********5037 |
04593D |
05/27/2024 |
| PALMA, GENESIS |
SN-16437 |
4 |
49.99 |
5218********9152 |
02782T |
05/27/2024 |
| PANIAGUA, ANA |
SN-16752 |
4 |
69.99 |
4147********5715 |
04627D |
05/27/2024 |
| PAPANDREW, DAVID |
SN-13069 |
4 |
45.00 |
4147********8946 |
04620D |
05/27/2024 |
| PAPARIAN, JACK |
SN-12586 |
4 |
70.00 |
4147********3870 |
04634I |
05/27/2024 |
| PARTIKA, ERIC |
SN-16107 |
4 |
90.00 |
4147********5127 |
04642D |
05/27/2024 |
| PATSEL, MADDIE |
SN-16000 |
4 |
49.99 |
4342********9333 |
078123 |
05/27/2024 |
| PELOQUIN, EMMA |
SN-13240 |
4 |
49.99 |
4147********8266 |
04657C |
05/27/2024 |
| PENTA, CAMERON |
SN-15332 |
4 |
90.00 |
4347********2854 |
023808 |
05/27/2024 |
| PETTIS, TYUS |
SN-16207 |
4 |
49.99 |
4147********3272 |
04668C |
05/27/2024 |
| PHAM, SONNY |
SN-10786 |
4 |
49.99 |
4147********6367 |
04680C |
05/27/2024 |
| POLLACK, HANNAH |
SN-16204 |
4 |
90.00 |
4147********8148 |
04720I |
05/27/2024 |
| POLLACK, LEO |
SN-16078 |
4 |
49.99 |
5108********8183 |
073823 |
05/27/2024 |
| RAMA, AMAR |
SN-16706 |
4 |
49.99 |
4207********0759 |
027937 |
05/27/2024 |
| RAMIREZ, FELIPE |
SN-12619 |
4 |
49.99 |
5122********3717 |
90593Z |
05/27/2024 |
| REISSBERG, BENJAMIN |
SN-14237 |
4 |
49.99 |
4815********1683 |
173285 |
05/27/2024 |
| RIOS, VANESSA |
SN-10666 |
4 |
39.99 |
4778********0036 |
872560 |
05/27/2024 |
| ROBB, MAGGIE |
SN-12622 |
4 |
39.99 |
5253********0726 |
80138Z |
05/27/2024 |
| ROBERT, SHANE |
SN-10415 |
4 |
500.00 |
4465********0102 |
027773 |
05/27/2024 |
| ROBERTS-COE, THEO |
SN-16722 |
4 |
65.99 |
4147********1792 |
08371D |
05/27/2024 |
| ROETTGER, RYAN |
SN-14926 |
4 |
45.99 |
4147********7117 |
04790C |
05/27/2024 |
| ROSKO, MATTHEW |
SN-11734 |
4 |
39.99 |
4100********6050 |
49131C |
05/27/2024 |
| SAKARRCAN, KENAN |
SN-15984 |
4 |
49.99 |
4179********4101 |
707283 |
05/27/2024 |
| SALAS, LEANDRO |
SN-13876 |
4 |
45.99 |
4147********7871 |
04838C |
05/27/2024 |
| SAMUEL, ISABELLA |
SN-16416 |
4 |
49.99 |
4147********3742 |
04826C |
05/27/2024 |
| SAOUD, CHRIS |
SN-10989 |
4 |
37.99 |
4266********7560 |
027243 |
05/27/2024 |
| SCHAPS, SASHA |
SN-16360 |
4 |
49.99 |
4931********8608 |
04847I |
05/27/2024 |
| SCHLASEL, JOSHUA |
SN-15957 |
4 |
49.99 |
4147********4893 |
04858C |
05/27/2024 |
| SEFTON, DRU |
SN-16614 |
4 |
65.99 |
5108********3575 |
073829 |
05/27/2024 |
| SELVARAJ, ANA |
SN-15856 |
4 |
90.00 |
4147********3285 |
04888D |
05/27/2024 |
| SETIA, HARDEEP |
SN-16816 |
4 |
49.99 |
4008********4586 |
027117 |
05/27/2024 |
| SHIMIZU, AMY |
SN-14719 |
4 |
49.99 |
4147********2904 |
04880D |
05/27/2024 |
| SILAGI, JENNIFER |
SN-15199 |
4 |
90.00 |
4003********5478 |
04896D |
05/27/2024 |
| SINGH, JAI |
SN-13139 |
4 |
49.99 |
4815********6445 |
183080 |
05/27/2024 |
| SKOULARIKIS, NICHOLAS |
SN-10076 |
4 |
49.99 |
4400********8020 |
09279D |
05/27/2024 |
| SMITH, JOSH |
SN-11239 |
4 |
33.33 |
4465********5769 |
027891 |
05/27/2024 |
| SOCHIA, THOMAS |
SN-13315 |
4 |
90.00 |
4147********6937 |
04931C |
05/27/2024 |
| SOLOMON, CRAIG |
SN-16092 |
4 |
90.00 |
4400********8338 |
09689D |
05/27/2024 |
| SOTOMAYOR, ERNESTO |
SN-14506 |
4 |
45.99 |
5178********8800 |
04956P |
05/27/2024 |
| SPITZER, SHERRY |
SN-15359 |
4 |
25.00 |
5403********2859 |
51713Z |
05/27/2024 |
| STEINBERG, SCOTT |
SN-14718 |
4 |
45.99 |
5466********9992 |
40377P |
05/27/2024 |
| STILTNER, CLARKE |
SN-12877 |
4 |
49.99 |
5187********6739 |
04984Z |
05/27/2024 |
| STRAW, KAILOR |
SN-11971 |
4 |
49.99 |
4465********9957 |
027761 |
05/27/2024 |
| SUGAZAWA, KAZUTOSHI |
SN-13041 |
4 |
33.33 |
4266********8953 |
04993C |
05/27/2024 |
| SUTTON, MAX |
SN-15724 |
4 |
49.99 |
4003********2222 |
05001C |
05/27/2024 |
| SWEAT, ALISON |
SN-15582 |
4 |
49.99 |
4147********2818 |
05009C |
05/27/2024 |
| SZABO, ARON |
SN-15986 |
4 |
45.99 |
4400********5220 |
08484D |
05/27/2024 |
| TAMBLIN, ROBERT |
SN-15946 |
4 |
49.99 |
4388********6631 |
05029D |
05/27/2024 |
| TANG, CALVIN |
SN-16103 |
4 |
49.99 |
4147********7910 |
05020C |
05/27/2024 |
| TEJEDA, OSCAR |
SN-15337 |
4 |
90.00 |
4147********8783 |
05034C |
05/27/2024 |
| THAKRE, ADVAIT |
SN-16414 |
4 |
90.00 |
4147********7717 |
05041D |
05/27/2024 |
| TIMTIM, SARA |
SN-16030 |
4 |
49.99 |
4147********2037 |
05047I |
05/27/2024 |
| TOM, TIFFANI |
SN-13233 |
4 |
49.99 |
4266********2757 |
05055C |
05/27/2024 |
| TOMES, DON |
SN-14908 |
4 |
49.99 |
4388********4890 |
05073D |
05/27/2024 |
| TORRES, JONATHAN |
SN-14154 |
4 |
49.99 |
4833********1608 |
063808 |
05/27/2024 |
| TRACEY, PAUL |
SN-14537 |
4 |
49.99 |
4342********7516 |
014831 |
05/27/2024 |
| TRAN, APRILL |
SN-15723 |
4 |
90.00 |
4815********9945 |
143583 |
05/27/2024 |
| TRAN, TRUSTIN |
SN-13174 |
4 |
33.33 |
4266********8234 |
05120A |
05/27/2024 |
| TRISSEL, ADAM |
SN-15873 |
4 |
49.99 |
4342********1658 |
039450 |
05/27/2024 |
| VARGAS, JOSE |
SN-13292 |
4 |
39.99 |
4147********0223 |
05133D |
05/27/2024 |
| VAROSY, JAMES |
SN-14863 |
4 |
49.99 |
4833********0658 |
083808 |
05/27/2024 |
| VIDANO, TYLER |
SN-11930 |
4 |
39.99 |
4809********1069 |
041115 |
05/27/2024 |
| WALKER, JUSTIN |
SN-16072 |
4 |
49.99 |
4147********0747 |
05170C |
05/27/2024 |
| WALL, KAREEM |
SN-13467 |
4 |
49.99 |
5122********3564 |
30051Z |
05/27/2024 |
| WANG, EDWARD |
SN-13850 |
4 |
49.99 |
4147********2749 |
05206A |
05/27/2024 |
| WEHRMEYER, KEES |
SN-12227 |
4 |
49.99 |
4147********7835 |
05197I |
05/27/2024 |
| WEINBAUM, JONAH |
SN-13465 |
4 |
49.99 |
4147********8706 |
05219D |
05/27/2024 |
| WIGHT, JORDAN |
SN-10317 |
4 |
49.99 |
4147********4953 |
05238A |
05/27/2024 |
| WRIGHT, COREY |
SN-16095 |
4 |
49.99 |
4147********0854 |
05227C |
05/27/2024 |
| YAN, KARENA |
SN-12555 |
4 |
45.00 |
4400********3551 |
02834C |
05/27/2024 |
| YE, EMILY |
SN-11836 |
4 |
45.99 |
4833********0685 |
013808 |
05/27/2024 |
| ZAKARIA, JAWWAD |
SN-15340 |
4 |
49.99 |
4147********9229 |
05267I |
05/27/2024 |
| ZELAYA, ANDREW |
SN-16762 |
4 |
69.99 |
4147********1053 |
05262G |
05/27/2024 |
| ZELL, KEVIN |
SN-14923 |
4 |
45.00 |
4147********1673 |
05275D |
05/27/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 38 |
MasterCard |
2009.72 |
| 205 |
Visa |
11264.56 |
| 2 |
Discover |
90.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13365.27 |