Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEGAZE, BROOK |
SN-15291 |
1 |
45.99 |
4100********7116 |
96878D |
06/01/2024 |
| ACERBO, ANDREW |
SN-16802 |
1 |
69.99 |
4862********3374 |
01656A |
06/01/2024 |
| ADAMS, JENNIFER |
SN-14224 |
1 |
49.99 |
4147********2115 |
04578D |
06/01/2024 |
| AGUILERA, KEVIN |
SN-16676 |
1 |
49.99 |
4147********3595 |
01704C |
06/01/2024 |
| ALEXANDER, IAN |
SN-13902 |
1 |
49.99 |
4147********5064 |
01696D |
06/01/2024 |
| ALVAREZ, JESUS |
SN-14057 |
1 |
45.99 |
4266********6081 |
01709A |
06/01/2024 |
| APELLANES, BRANDON |
SN-11062 |
1 |
33.33 |
4736********3550 |
075010 |
06/01/2024 |
| AQUINO, TERILYN |
SN-15830 |
1 |
49.99 |
4465********0984 |
001064 |
06/01/2024 |
| ARANAZ, TODD |
SN-12938 |
1 |
49.99 |
4465********6878 |
001074 |
06/01/2024 |
| AREVALO, RUIJIE |
SN-16143 |
1 |
49.99 |
4388********1677 |
01744D |
06/01/2024 |
| ARGUELLO, ADRIANA |
SN-15906 |
1 |
45.99 |
4342********9385 |
087262 |
06/01/2024 |
| ARMSTRONG, KATHERINE |
SN-16652 |
1 |
69.99 |
4465********9271 |
001815 |
06/01/2024 |
| ASHBY, JAMES |
SN-15913 |
1 |
90.00 |
4342********8152 |
055786 |
06/01/2024 |
| ASUNCION, MATTHEW |
SN-14945 |
1 |
49.99 |
4006********0152 |
001950 |
06/01/2024 |
| ATKIN, KAI |
SN-15279 |
1 |
45.99 |
4147********3240 |
06322D |
06/01/2024 |
| BAKE, CODY |
SN-16696 |
1 |
69.99 |
4640********6629 |
03007D |
06/01/2024 |
| BALDASSI, MARTINA |
SN-14562 |
1 |
500.00 |
4342********0437 |
016418 |
06/01/2024 |
| BARBERO, EMILY |
SN-16501 |
1 |
69.99 |
4841********2127 |
078990 |
06/01/2024 |
| BARCHUK, TAISSA |
SN-15517 |
1 |
49.99 |
4259********8199 |
098135 |
06/01/2024 |
| BARNETT, CONNOR |
SN-16455 |
1 |
65.00 |
4266********8368 |
03045D |
06/01/2024 |
| BARNETT, MILES |
SN-15916 |
1 |
45.99 |
4342********7951 |
069964 |
06/01/2024 |
| BARNHORST, KEENER |
SN-16222 |
1 |
90.00 |
4147********2735 |
03065I |
06/01/2024 |
| BEATY, NOAH |
SN-16129 |
1 |
45.00 |
4342********5391 |
046331 |
06/01/2024 |
| BEHRENS, ELIZABETH |
SN-15305 |
1 |
45.99 |
4266********2480 |
03096D |
06/01/2024 |
| BELL, SEAN |
SN-12643 |
1 |
49.99 |
4100********4131 |
09666C |
06/01/2024 |
| BENVENISTE, MICHAEL |
SN-15150 |
1 |
33.33 |
4100********9237 |
10389D |
06/01/2024 |
| BOHN, LANDRY |
SN-16098 |
1 |
49.99 |
5178********4791 |
03147Z |
06/01/2024 |
| BORDOKOFF, MICHAEL MISHA |
SN-14055 |
1 |
45.99 |
4342********1283 |
096924 |
06/01/2024 |
| BORGES, JOSE |
SN-15134 |
1 |
45.99 |
4778********8858 |
751640 |
06/01/2024 |
| BOUCHET, GRACE |
SN-15356 |
1 |
90.00 |
4366********0160 |
018991 |
06/01/2024 |
| BROWN, ALLISON |
SN-13314 |
1 |
49.99 |
4147********8479 |
03198D |
06/01/2024 |
| BROWN, HANNAH |
SN-16252 |
1 |
49.99 |
4465********3265 |
001252 |
06/01/2024 |
| BUCKLEY, AIDEN |
SN-14075 |
1 |
49.99 |
4859********0491 |
S78340 |
06/01/2024 |
| BUCKNER, JASON |
SN-15918 |
1 |
90.00 |
4342********1523 |
040909 |
06/01/2024 |
| BURKE, REGINA |
SN-16291 |
1 |
45.99 |
4400********0017 |
02979D |
06/01/2024 |
| BURKOWSKY, ALEX |
SN-15094 |
1 |
49.99 |
4147********6851 |
03232D |
06/01/2024 |
| CALLARI, ERIC |
SN-15591 |
1 |
49.99 |
5122********3410 |
38413Z |
06/01/2024 |
| CAMPBELL, ROSEMARY |
SN-14079 |
1 |
49.99 |
4778********0613 |
751670 |
06/01/2024 |
| CANNEDY, CADE |
SN-15120 |
1 |
49.99 |
5515********4060 |
470226 |
06/01/2024 |
| CARDENAS, ROB |
SN-13886 |
1 |
49.99 |
5178********2710 |
03293P |
06/01/2024 |
| CARPENTER, CARL |
SN-14530 |
1 |
33.33 |
4147********6345 |
03301I |
06/01/2024 |
| CARPIO, KEVIN |
SN-12470 |
1 |
33.33 |
4000********1054 |
337632 |
06/01/2024 |
| CARRILLO, JEYSONN |
SN-16039 |
1 |
49.99 |
4342********3909 |
020221 |
06/01/2024 |
| CASAS, DAVID |
SN-15989 |
1 |
49.99 |
4266********4654 |
03332D |
06/01/2024 |
| CASTELLANI HERI, CARMEN |
SN-16254 |
1 |
45.99 |
5403********2373 |
095113 |
06/01/2024 |
| CASTRONOUD, FRANK |
SN-12917 |
1 |
45.00 |
4147********0495 |
03343C |
06/01/2024 |
| CERVANTES, KIM CYRUS |
SN-15103 |
1 |
45.99 |
4342********9093 |
079432 |
06/01/2024 |
| CHAN, CHRISTOPHER |
SN-16867 |
1 |
49.99 |
4400********4576 |
08585D |
06/01/2024 |
| CHEN, DESIREE |
SN-15073 |
1 |
45.00 |
4147********8448 |
03399C |
06/01/2024 |
| CHEN, JENNIFER |
SN-14257 |
1 |
49.99 |
4465********2402 |
001024 |
06/01/2024 |
| CHEN, OLIVIA |
SN-13882 |
1 |
90.00 |
4003********7161 |
03405C |
06/01/2024 |
| CHENG, ALAN |
SN-14415 |
1 |
45.00 |
4147********5806 |
03417I |
06/01/2024 |
| CHING, CONNER |
SN-16408 |
1 |
49.99 |
4147********9959 |
03414C |
06/01/2024 |
| CHIU, TERRY |
SN-16751 |
1 |
49.99 |
4833********5685 |
045110 |
06/01/2024 |
| CHRISTENSEN, DANNY |
SN-16782 |
1 |
69.99 |
4347********9340 |
045110 |
06/01/2024 |
| CLAIBORNE, ALEX |
SN-16454 |
1 |
65.00 |
5122********2572 |
87491Z |
06/01/2024 |
| CLEMENT, KARL |
SN-16301 |
1 |
49.99 |
5212********6598 |
57787Z |
06/01/2024 |
| CODISPOTI, JESS |
SN-16144 |
1 |
49.99 |
4147********6375 |
03507D |
06/01/2024 |
| COHEN, TOBY |
SN-16444 |
1 |
45.99 |
4388********7145 |
03482A |
06/01/2024 |
| CONNELLY, KEVIN |
SN-16778 |
1 |
69.99 |
4400********5363 |
02494D |
06/01/2024 |
| COOPER, ALYSIA |
SN-16302 |
1 |
90.00 |
4815********0740 |
175311 |
06/01/2024 |
| COOPER, CLAUS |
SN-13274 |
1 |
45.99 |
4147********0492 |
03514D |
06/01/2024 |
| CORTEZ, MATTHEW EDEN |
SN-16139 |
1 |
49.99 |
4342********9031 |
028926 |
06/01/2024 |
| COVINSKY, KEN |
SN-16223 |
1 |
45.99 |
5589********5827 |
03564Q |
06/01/2024 |
| CRANNA, PHILIP |
SN-10387 |
1 |
49.99 |
4778********9546 |
703900 |
06/01/2024 |
| CRUIKSHANK, KEVIN |
SN-16051 |
1 |
45.99 |
4815********0283 |
155313 |
06/01/2024 |
| CUNNINGHAM, MICHAEL |
SN-16839 |
1 |
90.00 |
4147********1971 |
03577D |
06/01/2024 |
| DAHL, JERRY |
SN-14074 |
1 |
45.99 |
4147********2201 |
03592D |
06/01/2024 |
| DAI, KEVIN |
SN-12010 |
1 |
69.99 |
4400********9272 |
05937C |
06/01/2024 |
| DAVIES, COLE |
SN-14746 |
1 |
45.99 |
5403********0861 |
87988Z |
06/01/2024 |
| DAVIS, JOE |
SN-13341 |
1 |
90.00 |
4264********6286 |
00424D |
06/01/2024 |
| DAVIS, RYAN |
SN-15674 |
1 |
49.99 |
4037********8200 |
901015 |
06/01/2024 |
| DE LA ROSA, JOSE |
SN-16396 |
1 |
45.00 |
4427********4861 |
015110 |
06/01/2024 |
| DELEHANTY, RICHARD |
SN-14497 |
1 |
45.99 |
4737********0664 |
071605 |
06/01/2024 |
| DELLA BELLA, LUCAS |
SN-16678 |
1 |
130.00 |
4147********2665 |
03675D |
06/01/2024 |
| DEY, SOUMODITYA |
SN-15314 |
1 |
49.99 |
4147********7459 |
03699C |
06/01/2024 |
| DHAMIJA, RACHIT |
SN-16639 |
1 |
130.00 |
5156********8914 |
03703Z |
06/01/2024 |
| DIBIASE, TIMOTHY |
SN-16334 |
1 |
49.99 |
5156********0827 |
03728Z |
06/01/2024 |
| DIPIETRO, CONNOR |
SN-16497 |
1 |
69.99 |
4311********3655 |
001009 |
06/01/2024 |
| DITTRICH, HEIDI |
SN-14633 |
1 |
45.00 |
4147********4014 |
03738C |
06/01/2024 |
| DOMINGUEZ, AIRHA |
SN-16306 |
1 |
90.00 |
4342********7829 |
047769 |
06/01/2024 |
| DONALDSON, KEVIN |
SN-11867 |
1 |
90.00 |
4147********3304 |
03752I |
06/01/2024 |
| DONALDSON, SEAN |
SN-11582 |
1 |
33.33 |
4465********0769 |
001271 |
06/01/2024 |
| DUFFY, DANIEL |
SN-5569 |
1 |
33.33 |
4147********3840 |
03757D |
06/01/2024 |
| DUGAN, RYAN |
SN-16469 |
1 |
40.00 |
4257********1541 |
055110 |
06/01/2024 |
| DUNPHY, PETER |
SN-16612 |
1 |
65.99 |
4147********6265 |
001132 |
06/01/2024 |
| EDDY, AILITA |
SN-16121 |
1 |
49.99 |
4701********0045 |
001738 |
06/01/2024 |
| EGGERS, BEN |
SN-15675 |
1 |
45.99 |
4179********2878 |
901015 |
06/01/2024 |
| EMERY, ANA |
SN-16093 |
1 |
45.99 |
4833********7059 |
065110 |
06/01/2024 |
| ESPIRITU, DANIEL |
SN-16330 |
1 |
45.99 |
4266********4625 |
03824D |
06/01/2024 |
| ESPITIRTU, NATHAN |
SN-16083 |
1 |
45.00 |
4266********4246 |
03810D |
06/01/2024 |
| FARAEL, APRIL |
SN-16042 |
1 |
45.00 |
4147********7256 |
03825I |
06/01/2024 |
| FEENEY, ANGEL |
SN-15733 |
1 |
45.99 |
4833********6153 |
085110 |
06/01/2024 |
| FINE, ERIC |
SN-16777 |
1 |
130.00 |
4640********9483 |
03839D |
06/01/2024 |
| FITZMAURICE, THOMAS |
SN-16036 |
1 |
45.99 |
4494********9248 |
211930 |
06/01/2024 |
| FOISEY, MAX |
SN-12442 |
1 |
33.33 |
5378********7452 |
03896Z |
06/01/2024 |
| FONSECA, NATHANIEL |
SN-16426 |
1 |
65.99 |
5425********4105 |
034346 |
06/01/2024 |
| FOX-LENT, CHRIS |
SN-10763 |
1 |
39.99 |
4400********4271 |
00381A |
06/01/2024 |
| FREINKEL, SUSAN |
SN-10114 |
1 |
33.33 |
4147********3001 |
03950D |
06/01/2024 |
| GARCIA LOPEZ, ESTABAN |
SN-16824 |
1 |
49.99 |
4000********3387 |
108839 |
06/01/2024 |
| GARCIA, ELIAS |
SN-15348 |
1 |
45.99 |
4266********9417 |
03918D |
06/01/2024 |
| GAVNEY, GARY |
SN-16358 |
1 |
45.99 |
5474********2682 |
08724J |
06/01/2024 |
| GERARD, JACKSON |
SN-15878 |
1 |
49.99 |
4342********7231 |
090382 |
06/01/2024 |
| GIANG, NGA |
SN-16183 |
1 |
65.99 |
4147********4914 |
03979I |
06/01/2024 |
| GIUDICI, CRAIG |
SN-16200 |
1 |
90.00 |
4147********5262 |
04000C |
06/01/2024 |
| GOKHALE, RISHIKA |
SN-16603 |
1 |
69.99 |
4147********3148 |
001416 |
06/01/2024 |
| GOLSHAN, ROBERT |
SN-16124 |
1 |
49.99 |
4147********2389 |
05043D |
06/01/2024 |
| GRAVES, AIDEN |
SN-12993 |
1 |
49.99 |
4147********4278 |
04001C |
06/01/2024 |
| GREENFELD, HANNAH |
SN-14242 |
1 |
45.99 |
5424********6345 |
10119P |
06/01/2024 |
| GREWAL, DIXIKA |
SN-14408 |
1 |
90.00 |
5379********5028 |
001963 |
06/01/2024 |
| GUARIN, MADISON |
SN-13661 |
1 |
45.99 |
5178********8366 |
04059P |
06/01/2024 |
| GUAY, JOSEPH |
SN-15115 |
1 |
49.99 |
4117********0930 |
165618 |
06/01/2024 |
| GUDMUDSDOTTIR, BERGLIND |
SN-15895 |
1 |
90.00 |
4347********5383 |
055110 |
06/01/2024 |
| GUERRERO, JORGE |
SN-13973 |
1 |
49.99 |
4342********3685 |
071690 |
06/01/2024 |
| GUITIERREZ, DONOVAN DAWN |
SN-16415 |
1 |
45.99 |
4833********8116 |
065110 |
06/01/2024 |
| HAAS, CHRISTOPHER |
SN-12465 |
1 |
39.99 |
4815********2091 |
125415 |
06/01/2024 |
| HALIL, ADAR |
SN-13062 |
1 |
90.00 |
4257********8646 |
075110 |
06/01/2024 |
| HALIL, SAADI |
SN-15716 |
1 |
90.00 |
4388********5793 |
04097D |
06/01/2024 |
| HALLIWELL, MICHAEL |
SN-16604 |
1 |
65.99 |
4815********7369 |
105319 |
06/01/2024 |
| HALLORAN, NORA |
SN-12696 |
1 |
45.99 |
4008********1237 |
001983 |
06/01/2024 |
| HARKMAN, ANNA |
SN-11107 |
1 |
39.99 |
5466********3419 |
15345S |
06/01/2024 |
| HEREDIA, ALEJANDRO |
SN-14192 |
1 |
45.99 |
4693********2873 |
751770 |
06/01/2024 |
| HERNANDEZ, DENISE |
SN-16369 |
1 |
45.00 |
5178********8246 |
04164P |
06/01/2024 |
| HERRERA, LANDON |
SN-13899 |
1 |
49.99 |
4266********1473 |
04194D |
06/01/2024 |
| HEWITT, MEGAN |
SN-16632 |
1 |
49.99 |
5444********7249 |
935793 |
06/01/2024 |
| HOANG, JASON |
SN-16750 |
1 |
49.99 |
4342********5644 |
081822 |
06/01/2024 |
| HOLMES, ROBERT |
SN-12837 |
1 |
49.99 |
5575********9426 |
028301 |
06/01/2024 |
| HONG, SHANNON |
SN-16428 |
1 |
40.00 |
5424********1395 |
16413P |
06/01/2024 |
| HOUSTON-EDWARDS, BEN |
SN-12830 |
1 |
49.99 |
4400********3388 |
00910B |
06/01/2024 |
| HSU, ALLEN |
SN-16320 |
1 |
49.99 |
4147********1851 |
04254C |
06/01/2024 |
| HU, SOPHIA |
SN-16327 |
1 |
45.00 |
4147********8599 |
04266D |
06/01/2024 |
| HUNTER, STACEY |
SN-16116 |
1 |
49.99 |
5245********6546 |
095142 |
06/01/2024 |
| HUTCHESON-BLEIB, MATTHEW PERR |
SN-15746 |
1 |
49.99 |
5362********3937 |
21264Z |
06/01/2024 |
| HUYNH, SONNY |
SN-16006 |
1 |
49.99 |
4147********3210 |
04278C |
06/01/2024 |
| ILARI GRACIA, ALESSIA |
SN-16229 |
1 |
45.99 |
4388********9433 |
04291D |
06/01/2024 |
| ING, MICHAEL |
SN-16227 |
1 |
45.00 |
4147********4598 |
04321I |
06/01/2024 |
| IRELAND, KIRK JR. |
SN-15704 |
1 |
33.33 |
4147********0325 |
001143 |
06/01/2024 |
| JACKSON, MARK |
SN-13344 |
1 |
39.99 |
4342********5196 |
054733 |
06/01/2024 |
| JACKSON, MATTHEW |
SN-16038 |
1 |
45.99 |
4737********1760 |
010425 |
06/01/2024 |
| JACKSON, SPENCER |
SN-11483 |
1 |
39.99 |
4388********4997 |
04334D |
06/01/2024 |
| JANCSEK, STEVEN |
SN-16495 |
1 |
39.99 |
4342********0359 |
046455 |
06/01/2024 |
| JOHNSTON, MICHAEL |
SN-15355 |
1 |
49.99 |
4147********8360 |
04376C |
06/01/2024 |
| JOURNEY, DANA |
SN-15589 |
1 |
45.99 |
4147********3876 |
001138 |
06/01/2024 |
| KANZAWA, TOBY |
SN-14538 |
1 |
49.99 |
4342********3583 |
086425 |
06/01/2024 |
| KARELAS, ANDREAS |
SN-12382 |
1 |
49.99 |
5519********8890 |
040152 |
06/01/2024 |
| KARIMI, JAY |
SN-12634 |
1 |
49.99 |
4147********4817 |
04408D |
06/01/2024 |
| KAZEROONI, SEYED YOUSEF |
SN-13634 |
1 |
69.99 |
4400********0025 |
08661D |
06/01/2024 |
| KINGSFIELD, WILLIAM |
SN-15222 |
1 |
49.99 |
4400********9992 |
06983D |
06/01/2024 |
| KINGSTON, KHAYA |
SN-15962 |
1 |
49.99 |
4815********3615 |
125714 |
06/01/2024 |
| KIRK, TURNER |
SN-16704 |
1 |
69.99 |
4147********4034 |
04419D |
06/01/2024 |
| KLAUS, JOSH |
SN-12466 |
1 |
39.99 |
4342********7094 |
027750 |
06/01/2024 |
| KNOX, ROB |
SN-14097 |
1 |
49.99 |
4147********9524 |
04431D |
06/01/2024 |
| KREKELER, MARESSA |
SN-11547 |
1 |
39.99 |
4266********5186 |
04459A |
06/01/2024 |
| KUNG, ELEANOR |
SN-15603 |
1 |
49.99 |
4147********1981 |
04443C |
06/01/2024 |
| LA, CELIA |
SN-13593 |
1 |
49.99 |
4147********0965 |
04480D |
06/01/2024 |
| LACY, DYLAN |
SN-10040 |
1 |
300.00 |
4037********8848 |
901015 |
06/01/2024 |
| LALCHANDANI, POOJA |
SN-14563 |
1 |
45.99 |
5156********4051 |
04504Z |
06/01/2024 |
| LARSON, ZACHARY |
SN-15326 |
1 |
39.99 |
5175********6790 |
175916 |
06/01/2024 |
| LAWLER, KAITLIN |
SN-15095 |
1 |
49.99 |
4388********5558 |
04510D |
06/01/2024 |
| LAYNO, NELL JOHN |
SN-10821 |
1 |
45.99 |
4147********5645 |
04513D |
06/01/2024 |
| LEDUHOVSKY, PHILIP |
SN-14027 |
1 |
49.99 |
4147********3772 |
04526D |
06/01/2024 |
| LEE, SEONG |
SN-15224 |
1 |
49.99 |
4147********0309 |
04527D |
06/01/2024 |
| LEE, YEE YAN |
SN-12308 |
1 |
33.33 |
4342********8292 |
073491 |
06/01/2024 |
| LEW, MICHELLE |
SN-16158 |
1 |
45.00 |
4147********3510 |
001442 |
06/01/2024 |
| LI, ADAM |
SN-10503 |
1 |
39.99 |
5178********9191 |
04560Z |
06/01/2024 |
| LI, DAVID |
SN-10449 |
1 |
90.00 |
4400********0077 |
08033I |
06/01/2024 |
| LI, SHENGFENG |
SN-16127 |
1 |
49.99 |
5253********2996 |
67410Z |
06/01/2024 |
| LINAMAN, MATTHEW |
SN-11490 |
1 |
33.33 |
5290********7528 |
081455 |
06/01/2024 |
| LINARES, MORGAN |
SN-13898 |
1 |
49.99 |
4465********7606 |
001540 |
06/01/2024 |
| LISENSKY, ILYAH |
SN-14904 |
1 |
45.99 |
4000********1165 |
392665 |
06/01/2024 |
| LITTLE, JIMMY |
SN-14638 |
1 |
45.00 |
4815********0589 |
185413 |
06/01/2024 |
| LIU, YANG |
SN-14689 |
1 |
49.99 |
4347********1184 |
045110 |
06/01/2024 |
| LOPRETE, KIRSTEN |
SN-16699 |
1 |
69.99 |
5379********2354 |
001340 |
06/01/2024 |
| LOW, LEON |
SN-13207 |
1 |
49.99 |
5403********7026 |
095154 |
06/01/2024 |
| LOZELLE, ROBERT |
SN-16329 |
1 |
49.99 |
4147********5456 |
04661I |
06/01/2024 |
| LU, DANING |
SN-15619 |
1 |
45.00 |
4147********0254 |
04654D |
06/01/2024 |
| MADAR, JENNIFER |
SN-15596 |
1 |
45.99 |
4388********9320 |
04674D |
06/01/2024 |
| MARTINEZ, DIANA |
SN-16499 |
1 |
40.00 |
4347********1604 |
055110 |
06/01/2024 |
| MARTINEZ, ERIK |
SN-11731 |
1 |
33.33 |
4815********5053 |
195218 |
06/01/2024 |
| MARTINEZ-GONZAL, DANIEL |
SN-16109 |
1 |
49.99 |
4400********8792 |
02800B |
06/01/2024 |
| MATTSSON, TOR |
SN-16483 |
1 |
65.99 |
4342********4335 |
082508 |
06/01/2024 |
| MATZEN, KELSEY |
SN-4256 |
1 |
33.33 |
4815********4819 |
145513 |
06/01/2024 |
| MAXIMOVA, KSENIA |
SN-16475 |
1 |
33.33 |
4147********8754 |
04738D |
06/01/2024 |
| MCCLELLAND, CALUM |
SN-16693 |
1 |
69.99 |
5156********0767 |
04737Z |
06/01/2024 |
| MCCLOY, CHRIS |
SN-14992 |
1 |
39.99 |
4342********9388 |
006865 |
06/01/2024 |
| MCCORD, TAYLOR |
SN-16630 |
1 |
130.00 |
4147********0352 |
04749C |
06/01/2024 |
| MEJIA, JULIANA |
SN-15921 |
1 |
49.99 |
4815********4225 |
195714 |
06/01/2024 |
| MEJIA, MICKY |
SN-13907 |
1 |
49.99 |
4427********4012 |
085110 |
06/01/2024 |
| MEJIA, MYNOR |
SN-12920 |
1 |
90.00 |
4400********1047 |
09649D |
06/01/2024 |
| MENZIES, ANTHONY |
SN-15999 |
1 |
39.99 |
4342********2169 |
070364 |
06/01/2024 |
| MERRILL, MICHAEL |
SN-14454 |
1 |
130.00 |
4117********9779 |
135726 |
06/01/2024 |
| MEYER, JAMES |
SN-15742 |
1 |
49.99 |
4257********2843 |
005210 |
06/01/2024 |
| MITCHELL, KRISTIAN |
SN-13226 |
1 |
49.99 |
5135********4635 |
511286 |
06/01/2024 |
| MITCHELL-HALTER, RYAN |
SN-10217 |
1 |
45.99 |
4147********1912 |
06038C |
06/01/2024 |
| MOK, CHRISTOPHER |
SN-10462 |
1 |
45.99 |
4147********1243 |
06049C |
06/01/2024 |
| MUKHAMMATOV, SHOKHABBOS |
SN-16146 |
1 |
45.99 |
4815********0106 |
125126 |
06/01/2024 |
| MUKHERJEE, DEV |
SN-16465 |
1 |
49.99 |
4179********8644 |
901025 |
06/01/2024 |
| MULVENNA, JOSEPH |
SN-15743 |
1 |
45.00 |
4737********4202 |
078401 |
06/01/2024 |
| NEAL, RYAN |
SN-16407 |
1 |
49.99 |
5312********6116 |
115928 |
06/01/2024 |
| NEHRENZ, DENNY |
SN-14776 |
1 |
49.99 |
4867********5609 |
035210 |
06/01/2024 |
| NGUYEN, KHANG |
SN-16323 |
1 |
45.99 |
4400********4047 |
02088D |
06/01/2024 |
| NGUYEN, SAMSON |
SN-14611 |
1 |
45.99 |
4266********5739 |
06112C |
06/01/2024 |
| NICHOLS, JOHN |
SN-16847 |
1 |
69.99 |
5178********9631 |
06141P |
06/01/2024 |
| NOLAN, BRANDAN |
SN-10745 |
1 |
39.99 |
4465********7364 |
001626 |
06/01/2024 |
| OKONKWO, JIDEOFO |
SN-15629 |
1 |
49.99 |
4147********7059 |
06168D |
06/01/2024 |
| OLSON, DANIEL |
SN-15771 |
1 |
69.99 |
4342********6478 |
061072 |
06/01/2024 |
| OLSON, SIMON |
SN-14509 |
1 |
70.00 |
4147********6863 |
06166D |
06/01/2024 |
| OPPERWALL, CHRIS |
SN-16217 |
1 |
45.00 |
4147********7270 |
06180I |
06/01/2024 |
| OPPERWALL, JUDY |
SN-16218 |
1 |
45.00 |
4147********7270 |
06177I |
06/01/2024 |
| ORREGO, JAIDEN |
SN-13884 |
1 |
45.99 |
4833********1211 |
065210 |
06/01/2024 |
| ORTEGA HATCH, ALFREDO |
SN-14402 |
1 |
45.00 |
4833********7133 |
065210 |
06/01/2024 |
| ORTIZ, ALEX |
SN-16427 |
1 |
45.99 |
4815********0170 |
185227 |
06/01/2024 |
| OTT, MATTHEW |
SN-14440 |
1 |
49.99 |
4147********7015 |
06216I |
06/01/2024 |
| PANDEY, HEMANT |
SN-10009 |
1 |
49.99 |
4147********1937 |
06238D |
06/01/2024 |
| PANTER, BLAKE |
SN-11733 |
1 |
33.33 |
4266********8680 |
06229D |
06/01/2024 |
| PARTHA SARATHY, HARI PRAKASH |
SN-14307 |
1 |
49.99 |
6011********6234 |
00107R |
06/01/2024 |
| PATELLA, MATTHEW |
SN-16695 |
1 |
69.99 |
4147********5982 |
06242D |
06/01/2024 |
| PEREZ-VALDEZ, CLAUDIA |
SN-15605 |
1 |
69.99 |
4833********5226 |
095210 |
06/01/2024 |
| PETERSEN, RUBEN |
SN-11529 |
1 |
39.99 |
4266********7387 |
06270D |
06/01/2024 |
| PHAN, HANNAH |
SN-14902 |
1 |
49.99 |
5178********1798 |
06299Z |
06/01/2024 |
| PICROTTI, DANIEL |
SN-16205 |
1 |
45.99 |
5524********3887 |
04059M |
06/01/2024 |
| PITTMAN, ALEX |
SN-12337 |
1 |
49.99 |
4147********7036 |
06310I |
06/01/2024 |
| POIRIER, NICOLE |
SN-12966 |
1 |
49.99 |
4100********5645 |
05312D |
06/01/2024 |
| PONZANI, ALICIA |
SN-14505 |
1 |
49.99 |
4147********4108 |
06333D |
06/01/2024 |
| PRADO, JAVIER |
SN-13736 |
1 |
90.00 |
5263********7637 |
075210 |
06/01/2024 |
| QAZI, MUSTAFA |
SN-14550 |
1 |
49.99 |
4147********7180 |
06336C |
06/01/2024 |
| RAGOONATH, RYAN |
SN-14404 |
1 |
49.99 |
4744********1174 |
115422 |
06/01/2024 |
| RAMIREZ, ROLANDO |
SN-14471 |
1 |
49.99 |
5379********8448 |
001048 |
06/01/2024 |
| REBER, ASHLEY |
SN-16120 |
1 |
45.00 |
4833********4693 |
025210 |
06/01/2024 |
| REGE, SOHAM |
SN-11976 |
1 |
45.99 |
4147********7149 |
06377C |
06/01/2024 |
| REIS, THIAGO |
SN-14048 |
1 |
49.99 |
5524********5328 |
08856S |
06/01/2024 |
| REISBORD, MAX |
SN-16326 |
1 |
90.00 |
4147********8397 |
06411C |
06/01/2024 |
| RHODES, HALEY |
SN-14738 |
1 |
45.00 |
4306********7175 |
384345 |
06/01/2024 |
| RIGNEY, JENNIFER |
SN-14763 |
1 |
45.99 |
4147********9718 |
06409D |
06/01/2024 |
| RIVERA, HENRY |
SN-13329 |
1 |
45.99 |
4750********0946 |
045210 |
06/01/2024 |
| ROBERTS, TIM |
SN-16378 |
1 |
90.00 |
4147********6260 |
06427I |
06/01/2024 |
| ROBINSON, BRENT |
SN-13739 |
1 |
49.99 |
4465********9317 |
001513 |
06/01/2024 |
| ROCHA DE MIRA, BRUNA |
SN-15595 |
1 |
49.99 |
4815********0025 |
165724 |
06/01/2024 |
| ROESCH, DIEGO |
SN-16178 |
1 |
49.99 |
4815********2983 |
195228 |
06/01/2024 |
| ROSENFELD, HENRY |
SN-16312 |
1 |
49.99 |
4465********8146 |
001889 |
06/01/2024 |
| ROTHBARD, CHRISTOPHER |
SN-15750 |
1 |
49.99 |
4147********1449 |
06471D |
06/01/2024 |
| RYAN, DOMINIC |
SN-16303 |
1 |
45.00 |
4207********7421 |
065210 |
06/01/2024 |
| RYBOLD, MAX |
SN-13726 |
1 |
45.99 |
4094********5604 |
901025 |
06/01/2024 |
| SAHM, ABIGAIL |
SN-14667 |
1 |
45.00 |
4147********7219 |
06499D |
06/01/2024 |
| SAMANIEGO, RYAN |
SN-16387 |
1 |
49.99 |
5363********3129 |
21509Z |
06/01/2024 |
| SANCHEZ, CHRISTIAN |
SN-2115 |
1 |
39.99 |
5178********3928 |
06520P |
06/01/2024 |
| SANTIAGO, ISAAC |
SN-15378 |
1 |
45.99 |
4347********9294 |
095210 |
06/01/2024 |
| SARKAR, RITWIK |
SN-16128 |
1 |
49.99 |
5108********5280 |
095218 |
06/01/2024 |
| SCHOPPE, ANDREW |
SN-15990 |
1 |
45.99 |
4599********8340 |
224339 |
06/01/2024 |
| SCHWEE, RYLEE |
SN-16482 |
1 |
60.00 |
4266********9438 |
06587D |
06/01/2024 |
| SEOW, ANDREW |
SN-15592 |
1 |
45.99 |
4147********0001 |
06604D |
06/01/2024 |
| SHEK, BRIAN |
SN-15539 |
1 |
49.99 |
5213********9901 |
06600W |
06/01/2024 |
| SIEBERT, SAMANTHA |
SN-16221 |
1 |
49.99 |
4778********2481 |
751930 |
06/01/2024 |
| SILVERIO, GERMAN |
SN-15131 |
1 |
49.99 |
4147********5435 |
06622I |
06/01/2024 |
| SINGH, DIVYA |
SN-11929 |
1 |
49.99 |
4147********8191 |
06633D |
06/01/2024 |
| SMITH, GAVIN |
SN-16700 |
1 |
69.99 |
4388********0452 |
06648D |
06/01/2024 |
| SMITH, JASON |
SN-16118 |
1 |
45.99 |
4000********2244 |
135073 |
06/01/2024 |
| SOTO, CAROLINE |
SN-14040 |
1 |
49.99 |
4342********9135 |
041659 |
06/01/2024 |
| STEFFANI, AMANDA |
SN-14557 |
1 |
90.00 |
4400********4974 |
09889D |
06/01/2024 |
| STOFFERAHN, AUGUST |
SN-15042 |
1 |
49.99 |
4465********9469 |
001456 |
06/01/2024 |
| STRAUTMAN, ANDREW |
SN-15147 |
1 |
49.99 |
4000********7455 |
546797 |
06/01/2024 |
| SUN, CLARK |
SN-15934 |
1 |
49.99 |
5156********0529 |
06713Z |
06/01/2024 |
| SUTTON, JULIA |
SN-14227 |
1 |
45.00 |
4563********3924 |
224343 |
06/01/2024 |
| SWBRAMANIAN, THRIVIKRAMAN |
SN-11781 |
1 |
49.99 |
4400********0404 |
03655D |
06/01/2024 |
| SWIFT, LEIF |
SN-11454 |
1 |
49.99 |
5253********1624 |
20035Z |
06/01/2024 |
| SWINFORD, SCOTT |
SN-13171 |
1 |
39.99 |
4266********0354 |
06754C |
06/01/2024 |
| TADEO, MARCO |
SN-15573 |
1 |
49.99 |
5424********6283 |
62881P |
06/01/2024 |
| TAN, GARVIN |
SN-10049 |
1 |
39.99 |
4815********9943 |
175528 |
06/01/2024 |
| TAYLOR, ADELE |
SN-16735 |
1 |
49.99 |
4147********4473 |
06754I |
06/01/2024 |
| TERAN, KATHRYN |
SN-16332 |
1 |
45.00 |
5178********7090 |
06802P |
06/01/2024 |
| THOMPSON, ANNA |
SN-16450 |
1 |
45.00 |
4147********6528 |
06796A |
06/01/2024 |
| THORNTON, LYDIA |
SN-12900 |
1 |
49.99 |
4147********9061 |
06811I |
06/01/2024 |
| TITRE, SANDRA |
SN-16311 |
1 |
45.99 |
4347********9738 |
075210 |
06/01/2024 |
| TOHSAKUL, JENJIRA |
SN-16677 |
1 |
69.99 |
4342********3214 |
001193 |
06/01/2024 |
| TOKAR, RUSSELL |
SN-15229 |
1 |
49.99 |
5122********1103 |
66825Z |
06/01/2024 |
| TOPAN, SEVER |
SN-13578 |
1 |
49.99 |
5524********0220 |
09074Z |
06/01/2024 |
| TOSIFAN, SHAWHEEN |
SN-12694 |
1 |
49.99 |
4400********2986 |
00890C |
06/01/2024 |
| TOY, ALLYSON |
SN-16336 |
1 |
45.00 |
5379********4900 |
001136 |
06/01/2024 |
| TREPTE, MATTHEW |
SN-16607 |
1 |
49.99 |
6011********7124 |
00142R |
06/01/2024 |
| ULLAL, ADITYA |
SN-14077 |
1 |
90.00 |
4465********1555 |
001980 |
06/01/2024 |
| UPNEJA, AKHIL |
SN-15882 |
1 |
49.99 |
4045********4109 |
912318 |
06/01/2024 |
| URBAIN, JENNIFER |
SN-14996 |
1 |
45.99 |
4147********6560 |
06935D |
06/01/2024 |
| VAMOSI, BRIA |
SN-16800 |
1 |
49.99 |
4342********2547 |
077126 |
06/01/2024 |
| VICKERS, SOFIA |
SN-15917 |
1 |
49.99 |
4147********8734 |
06946D |
06/01/2024 |
| VIGGERS, DALTON |
SN-11131 |
1 |
70.00 |
5122********2351 |
86405Z |
06/01/2024 |
| VILLEGAS, JOEL |
SN-11926 |
1 |
30.00 |
4815********7587 |
125429 |
06/01/2024 |
| VIRK, VICKI |
SN-13582 |
1 |
45.00 |
4833********6323 |
025210 |
06/01/2024 |
| VU, EMILY |
SN-12207 |
1 |
49.99 |
4147********6799 |
06991C |
06/01/2024 |
| VU, FRANCIS |
SN-13732 |
1 |
49.99 |
4147********4039 |
06979C |
06/01/2024 |
| WAGUE, ABOUBACAR |
SN-11708 |
1 |
45.99 |
4207********0774 |
035210 |
06/01/2024 |
| WAN, MARGARET |
SN-15594 |
1 |
45.00 |
4266********1306 |
06992D |
06/01/2024 |
| WANG, BRANDON |
SN-14405 |
1 |
45.00 |
4147********0148 |
07004D |
06/01/2024 |
| WATANABE, ROY |
SN-13362 |
1 |
45.00 |
4815********6681 |
185629 |
06/01/2024 |
| WEIDMAN, JOHN |
SN-16053 |
1 |
49.99 |
4610********2234 |
045210 |
06/01/2024 |
| WHEELER, MITCH |
SN-15588 |
1 |
49.99 |
4147********9216 |
07054I |
06/01/2024 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********0002 |
105625 |
06/01/2024 |
| WILLINGER, STEVEN |
SN-14917 |
1 |
49.99 |
4388********1287 |
07082D |
06/01/2024 |
| WISCO, ANGELA |
SN-14060 |
1 |
45.99 |
4147********2812 |
06484D |
06/01/2024 |
| WONG, BRANDON |
SN-16703 |
1 |
65.99 |
4388********8905 |
07095D |
06/01/2024 |
| WONG, THOMAS |
SN-12168 |
1 |
45.99 |
4100********7549 |
45371C |
06/01/2024 |
| WU, ERIN |
SN-14856 |
1 |
49.99 |
4147********8103 |
07108D |
06/01/2024 |
| YANG, BRIDGETTE |
SN-15745 |
1 |
49.99 |
4246********0766 |
07122G |
06/01/2024 |
| YATZUS, KATHERINE |
SN-16463 |
1 |
69.99 |
5425********9497 |
002011 |
06/01/2024 |
| YAZICILAR, ALP |
SN-16113 |
1 |
49.99 |
5575********8071 |
028358 |
06/01/2024 |
| YOSHIKAWA, NIKKI |
SN-13359 |
1 |
45.00 |
4147********6837 |
02164C |
06/01/2024 |
| ZAAGOZA, CHRISTY |
SN-16194 |
1 |
90.00 |
4147********3106 |
07146I |
06/01/2024 |
| ZENG, JIM |
SN-13284 |
1 |
45.99 |
4246********2286 |
07161G |
06/01/2024 |
| ZHANG, HUAIYU |
SN-14655 |
1 |
45.99 |
5466********9409 |
78518S |
06/01/2024 |
| ZHANG, ORIEN |
SN-15890 |
1 |
49.99 |
5466********6791 |
78268P |
06/01/2024 |
| ZIBELL, RAISSA |
SN-15872 |
1 |
45.00 |
4815********7445 |
175723 |
06/01/2024 |
| ZILLER, JOSEPHINE |
SN-14934 |
1 |
49.99 |
5403********8133 |
095240 |
06/01/2024 |
| ZIMMERMAN, JACOB |
SN-13659 |
1 |
49.99 |
4147********5236 |
07203D |
06/01/2024 |
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