Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEGAZE, BROOK |
SN-15291 |
1 |
45.99 |
4100********7116 |
32139D |
07/01/2024 |
| ACERBO, ANDREW |
SN-16802 |
1 |
69.99 |
4862********3374 |
09410A |
07/01/2024 |
| ADAMS, JENNIFER |
SN-14224 |
1 |
49.99 |
4147********2115 |
01570D |
07/01/2024 |
| AFSHAR, NIMA |
SN-15765 |
1 |
49.99 |
5218********8805 |
00167T |
07/01/2024 |
| AGUILERA, KEVIN |
SN-16676 |
1 |
49.99 |
4147********3595 |
09421C |
07/01/2024 |
| ALEXANDER, IAN |
SN-13902 |
1 |
49.99 |
4147********5064 |
09433D |
07/01/2024 |
| APELLANES, BRANDON |
SN-11062 |
1 |
33.33 |
4736********3550 |
053306 |
07/01/2024 |
| ARANAZ, TODD |
SN-12938 |
1 |
49.99 |
4465********6878 |
001126 |
07/01/2024 |
| AREVALO, RUIJIE |
SN-16143 |
1 |
49.99 |
4388********1677 |
09474D |
07/01/2024 |
| ARGUELLO, ADRIANA |
SN-15906 |
1 |
45.99 |
4342********9385 |
053341 |
07/01/2024 |
| ARMSTRONG, KATHERINE |
SN-16652 |
1 |
69.99 |
4465********9271 |
001110 |
07/01/2024 |
| ASUNCION, MATTHEW |
SN-14945 |
1 |
49.99 |
4006********0152 |
001139 |
07/01/2024 |
| ATKIN, KAI |
SN-15279 |
1 |
45.99 |
4147********3240 |
00744D |
07/01/2024 |
| BAKE, CODY |
SN-16696 |
1 |
69.99 |
4640********6629 |
09516D |
07/01/2024 |
| BANERJEE, SOUMI |
SN-16809 |
1 |
69.99 |
5253********6203 |
20197Z |
07/01/2024 |
| BARBERO, EMILY |
SN-16501 |
1 |
69.99 |
4841********2127 |
242320 |
07/01/2024 |
| BARCHUK, TAISSA |
SN-15517 |
1 |
49.99 |
4259********8199 |
071515 |
07/01/2024 |
| BARNETT, CONNOR |
SN-16455 |
1 |
65.00 |
4266********8368 |
09550D |
07/01/2024 |
| BARNETT, MILES |
SN-15916 |
1 |
45.99 |
4342********7951 |
069283 |
07/01/2024 |
| BARNHORST, KEENER |
SN-16222 |
1 |
90.00 |
4147********2735 |
09562I |
07/01/2024 |
| BEHRENS, ELIZABETH |
SN-15305 |
1 |
45.99 |
4266********2480 |
09580D |
07/01/2024 |
| BELL, SEAN |
SN-12643 |
1 |
49.99 |
4100********4131 |
37379C |
07/01/2024 |
| BENVENISTE, MICHAEL |
SN-15150 |
1 |
33.33 |
4100********9237 |
37894D |
07/01/2024 |
| BOHN, LANDRY |
SN-16098 |
1 |
49.99 |
5178********4791 |
09612Z |
07/01/2024 |
| BORDOKOFF, MICHAEL MISHA |
SN-14055 |
1 |
45.99 |
4342********1283 |
075351 |
07/01/2024 |
| BOUCHET, GRACE |
SN-15356 |
1 |
90.00 |
4366********0160 |
008052 |
07/01/2024 |
| BROWN, ALLISON |
SN-13314 |
1 |
49.99 |
4147********8479 |
09616D |
07/01/2024 |
| BROWN, HANNAH |
SN-16252 |
1 |
49.99 |
4465********3265 |
001920 |
07/01/2024 |
| BUCKLEY, AIDEN |
SN-14075 |
1 |
49.99 |
4859********0491 |
S53361 |
07/01/2024 |
| BUCKNER, JASON |
SN-15918 |
1 |
90.00 |
4342********1523 |
091177 |
07/01/2024 |
| BURKE, REGINA |
SN-16291 |
1 |
45.99 |
4400********0017 |
00881D |
07/01/2024 |
| BURKOWSKY, ALEX |
SN-15094 |
1 |
49.99 |
4147********3347 |
09667D |
07/01/2024 |
| BYRNE, ERIN |
SN-16774 |
1 |
65.99 |
4100********0636 |
42064C |
07/01/2024 |
| CALLARI, ERIC |
SN-15591 |
1 |
49.99 |
5122********3410 |
92592Z |
07/01/2024 |
| CAMPBELL, ROSEMARY |
SN-14079 |
1 |
49.99 |
4778********0613 |
325740 |
07/01/2024 |
| CANNEDY, CADE |
SN-15120 |
1 |
49.99 |
5515********4060 |
580979 |
07/01/2024 |
| CARPENTER, CARL |
SN-16938 |
1 |
33.33 |
4147********6345 |
09752I |
07/01/2024 |
| CARPIO, KEVIN |
SN-12470 |
1 |
33.33 |
4000********1054 |
503486 |
07/01/2024 |
| CARRILLO, JEYSONN |
SN-16039 |
1 |
49.99 |
4342********3909 |
021944 |
07/01/2024 |
| CASAS, DAVID |
SN-15989 |
1 |
49.99 |
4266********4654 |
09770D |
07/01/2024 |
| CASTILLO, OCTAVIO |
SN-16201 |
1 |
49.99 |
4400********5899 |
07780C |
07/01/2024 |
| CASTRONOUD, FRANK |
SN-12917 |
1 |
45.00 |
4147********0495 |
09782C |
07/01/2024 |
| CATALDO, TEIANA |
SN-16768 |
1 |
69.99 |
4147********4417 |
09797D |
07/01/2024 |
| CERVANTES, KIM CYRUS |
SN-15103 |
1 |
45.99 |
4342********9093 |
012307 |
07/01/2024 |
| CHEN, DESIREE |
SN-15073 |
1 |
45.00 |
4147********8448 |
09810C |
07/01/2024 |
| CHEN, JENNIFER |
SN-14257 |
1 |
49.99 |
4465********2402 |
001148 |
07/01/2024 |
| CHEN, OLIVIA |
SN-13882 |
1 |
90.00 |
4003********7161 |
09827C |
07/01/2024 |
| CHENG, ALAN |
SN-14415 |
1 |
45.00 |
4147********5806 |
09842I |
07/01/2024 |
| CHING, CONNER |
SN-16408 |
1 |
49.99 |
4147********9959 |
09835C |
07/01/2024 |
| CHIU, TERRY |
SN-16751 |
1 |
49.99 |
4833********5685 |
083306 |
07/01/2024 |
| CLAIBORNE, ALEX |
SN-16454 |
1 |
65.00 |
5122********2572 |
64699Z |
07/01/2024 |
| CLEMENT, KARL |
SN-16301 |
1 |
49.99 |
5212********6598 |
33641Z |
07/01/2024 |
| CODISPOTI, JESS |
SN-16144 |
1 |
49.99 |
4147********6375 |
09901D |
07/01/2024 |
| COHEN, TOBY |
SN-16444 |
1 |
45.99 |
4388********7145 |
09884A |
07/01/2024 |
| CONNELLY, KEVIN |
SN-16778 |
1 |
69.99 |
4400********5363 |
07065D |
07/01/2024 |
| COOPER, ALYSIA |
SN-16302 |
1 |
90.00 |
4815********0740 |
163433 |
07/01/2024 |
| COOPER, CLAUS |
SN-13274 |
1 |
45.99 |
4147********0492 |
09911D |
07/01/2024 |
| CORTEZ, MATTHEW EDEN |
SN-16834 |
1 |
49.99 |
4342********9031 |
035658 |
07/01/2024 |
| COVINSKY, KEN |
SN-16223 |
1 |
45.99 |
5589********5827 |
09936Q |
07/01/2024 |
| CRAIN, WES |
SN-13458 |
1 |
49.99 |
5424********2720 |
52111P |
07/01/2024 |
| CRANNA, PHILIP |
SN-10387 |
1 |
49.99 |
4778********9546 |
652710 |
07/01/2024 |
| CUNNINGHAM, MICHAEL |
SN-16839 |
1 |
90.00 |
4147********1971 |
09944D |
07/01/2024 |
| DAHL, JERRY |
SN-14074 |
1 |
45.99 |
4147********2201 |
09956D |
07/01/2024 |
| DAI, KEVIN |
SN-16775 |
1 |
69.99 |
4400********9272 |
06965C |
07/01/2024 |
| DAVIES, COLE |
SN-14746 |
1 |
45.99 |
5403********0861 |
58175Z |
07/01/2024 |
| DAVIS, JOE |
SN-13341 |
1 |
90.00 |
4400********7755 |
09160D |
07/01/2024 |
| DAVIS, RYAN |
SN-15674 |
1 |
49.99 |
4037********8200 |
501033 |
07/01/2024 |
| DE LA ROSA, JOSE |
SN-16396 |
1 |
45.00 |
4427********4861 |
043306 |
07/01/2024 |
| DELEHANTY, RICHARD |
SN-16891 |
1 |
45.99 |
4737********0664 |
070369 |
07/01/2024 |
| DELEON, FELIX |
SN-14773 |
1 |
45.99 |
4000********9575 |
675568 |
07/01/2024 |
| DELLA BELLA, LUCAS |
SN-16678 |
1 |
130.00 |
4147********2665 |
00044D |
07/01/2024 |
| DENEAULT, ADRIANA |
SN-16890 |
1 |
130.00 |
5212********8653 |
98958Z |
07/01/2024 |
| DEY, SOUMODITYA |
SN-15314 |
1 |
49.99 |
4147********7459 |
00060C |
07/01/2024 |
| DHAMIJA, RACHIT |
SN-16639 |
1 |
130.00 |
5156********8914 |
00088Z |
07/01/2024 |
| DIBIASE, TIMOTHY |
SN-16334 |
1 |
45.00 |
5156********0827 |
00083Z |
07/01/2024 |
| DIPIETRO, CONNOR |
SN-16497 |
1 |
69.99 |
4311********3655 |
001010 |
07/01/2024 |
| DITTRICH, HEIDI |
SN-14633 |
1 |
45.00 |
4147********4014 |
00098C |
07/01/2024 |
| DONALDSON, KEVIN |
SN-11867 |
1 |
90.00 |
4147********3304 |
00113I |
07/01/2024 |
| DONALDSON, SEAN |
SN-11582 |
1 |
33.33 |
4465********0769 |
001736 |
07/01/2024 |
| DUFFY, DANIEL |
SN-5569 |
1 |
33.33 |
4147********3840 |
00139D |
07/01/2024 |
| DUGAN, RYAN |
SN-16469 |
1 |
40.00 |
4257********1541 |
083306 |
07/01/2024 |
| DUNPHY, PETER |
SN-16612 |
1 |
65.99 |
4147********6265 |
001474 |
07/01/2024 |
| EATON, ANNA |
SN-14997 |
1 |
45.00 |
4839********3233 |
00166C |
07/01/2024 |
| EDDY, AILITA |
SN-16121 |
1 |
49.99 |
4701********0045 |
001325 |
07/01/2024 |
| EGGERS, BEN |
SN-15675 |
1 |
45.99 |
4179********2878 |
501033 |
07/01/2024 |
| ESPIRITU, DANIEL |
SN-16330 |
1 |
45.99 |
4266********4625 |
00188D |
07/01/2024 |
| ESPITIRTU, NATHAN |
SN-16083 |
1 |
45.00 |
4266********4246 |
00187D |
07/01/2024 |
| FARAEL, APRIL |
SN-16042 |
1 |
45.00 |
4147********7256 |
00201I |
07/01/2024 |
| FEENEY, ANGEL |
SN-15733 |
1 |
45.99 |
4833********6153 |
003306 |
07/01/2024 |
| FINE, ERIC |
SN-16777 |
1 |
130.00 |
4640********9483 |
00219D |
07/01/2024 |
| FITZMAURICE, THOMAS |
SN-16036 |
1 |
45.99 |
4494********9248 |
678916 |
07/01/2024 |
| FITZPATRICK, KEVEN |
SN-14659 |
1 |
49.99 |
3726*******5004 |
146400 |
07/01/2024 |
| FOISEY, MAX |
SN-12442 |
1 |
33.33 |
5378********7452 |
00235Z |
07/01/2024 |
| FOX-LENT, CHRIS |
SN-10763 |
1 |
39.99 |
4400********4271 |
03461A |
07/01/2024 |
| FREINKEL, SUSAN |
SN-10114 |
1 |
33.33 |
4147********3001 |
00285D |
07/01/2024 |
| GALOOB, LINDSEY |
SN-16853 |
1 |
130.00 |
4147********8139 |
00280I |
07/01/2024 |
| GARCIA, ELIAS |
SN-15348 |
1 |
45.99 |
4266********9417 |
00288D |
07/01/2024 |
| GAVNEY, GARY |
SN-16358 |
1 |
45.99 |
5474********2682 |
04902J |
07/01/2024 |
| GERARD, JACKSON |
SN-15878 |
1 |
49.99 |
4342********7231 |
071825 |
07/01/2024 |
| GIANG, NGA |
SN-16183 |
1 |
65.99 |
4147********4914 |
00320I |
07/01/2024 |
| GIUDICI, CRAIG |
SN-16200 |
1 |
90.00 |
4147********5262 |
00337C |
07/01/2024 |
| GOKHALE, RISHIKA |
SN-16603 |
1 |
69.99 |
4147********3148 |
001089 |
07/01/2024 |
| GOLSHAN, ROBERT |
SN-16124 |
1 |
49.99 |
4147********2389 |
08849D |
07/01/2024 |
| GRAVES, AIDEN |
SN-12993 |
1 |
49.99 |
4147********4278 |
00353C |
07/01/2024 |
| GREENFELD, HANNAH |
SN-14242 |
1 |
45.99 |
5424********6345 |
82713P |
07/01/2024 |
| GREWAL, DIXIKA |
SN-14408 |
1 |
90.00 |
5379********5028 |
001585 |
07/01/2024 |
| GROSS, GARRETT |
SN-16606 |
1 |
69.99 |
4147********5156 |
00382I |
07/01/2024 |
| GUAY, JOSEPH |
SN-15115 |
1 |
49.99 |
4117********0930 |
163932 |
07/01/2024 |
| GUDMUDSDOTTIR, BERGLIND |
SN-15895 |
1 |
90.00 |
4347********5383 |
073306 |
07/01/2024 |
| GUERRERO, JORGE |
SN-13973 |
1 |
49.99 |
4342********3685 |
012016 |
07/01/2024 |
| GUITIERREZ, DONOVAN DAWN |
SN-16415 |
1 |
45.99 |
4833********8116 |
083306 |
07/01/2024 |
| HAAS, CHRISTOPHER |
SN-12465 |
1 |
39.99 |
4815********2091 |
173439 |
07/01/2024 |
| HALIL, ADAR |
SN-13062 |
1 |
90.00 |
4257********8646 |
073306 |
07/01/2024 |
| HALIL, SAADI |
SN-15716 |
1 |
90.00 |
4388********5793 |
00458D |
07/01/2024 |
| HALLIWELL, MICHAEL |
SN-16604 |
1 |
65.99 |
4815********7369 |
153738 |
07/01/2024 |
| HALLORAN, NORA |
SN-12696 |
1 |
45.99 |
4008********1237 |
001274 |
07/01/2024 |
| HARKMAN, ANNA |
SN-11107 |
1 |
39.99 |
5466********3419 |
85354S |
07/01/2024 |
| HENDERSON, KURT |
SN-16888 |
1 |
130.00 |
4815********2046 |
173937 |
07/01/2024 |
| HEREDIA, ALEJANDRO |
SN-14192 |
1 |
45.99 |
4693********2873 |
325810 |
07/01/2024 |
| HERNANDEZ, DENISE |
SN-16369 |
1 |
45.00 |
5178********8246 |
00497P |
07/01/2024 |
| HERRERA, LANDON |
SN-13899 |
1 |
49.99 |
4266********1473 |
00505D |
07/01/2024 |
| HEWITT, MEGAN |
SN-16632 |
1 |
49.99 |
5444********7249 |
061320 |
07/01/2024 |
| HOANG, JASON |
SN-16750 |
1 |
49.99 |
4342********5644 |
070820 |
07/01/2024 |
| HOLMES, ROBERT |
SN-12837 |
1 |
49.99 |
5575********9426 |
379876 |
07/01/2024 |
| HONG, SHANNON |
SN-16428 |
1 |
40.00 |
5424********1395 |
62703P |
07/01/2024 |
| HOUSTON-EDWARDS, BEN |
SN-12830 |
1 |
49.99 |
4400********3388 |
04450B |
07/01/2024 |
| HSU, ALLEN |
SN-16320 |
1 |
49.99 |
4147********1851 |
00549C |
07/01/2024 |
| HUNTER, PATRICK |
SN-14046 |
1 |
45.00 |
4833********1277 |
023306 |
07/01/2024 |
| HUNTER, STACEY |
SN-16116 |
1 |
49.99 |
5245********6546 |
053353 |
07/01/2024 |
| HUTCHESON-BLEIB, MATTHEW PERR |
SN-15746 |
1 |
49.99 |
5362********3937 |
73562Z |
07/01/2024 |
| HUYNH, SONNY |
SN-16006 |
1 |
49.99 |
4147********3210 |
00615C |
07/01/2024 |
| ING, MICHAEL |
SN-16227 |
1 |
45.00 |
4147********4598 |
00627I |
07/01/2024 |
| IRELAND, KIRK JR. |
SN-15704 |
1 |
33.33 |
4147********0325 |
001237 |
07/01/2024 |
| JACKSON, MARK |
SN-13344 |
1 |
39.99 |
4342********5196 |
080290 |
07/01/2024 |
| JACKSON, MATTHEW |
SN-16038 |
1 |
45.99 |
4737********1760 |
089681 |
07/01/2024 |
| JACKSON, SPENCER |
SN-11483 |
1 |
39.99 |
4388********4997 |
00658D |
07/01/2024 |
| JANCSEK, STEVEN |
SN-16495 |
1 |
39.99 |
4342********0359 |
074695 |
07/01/2024 |
| JOHNSTON, MICHAEL |
SN-15355 |
1 |
49.99 |
4147********8360 |
00669C |
07/01/2024 |
| JOURNEY, DANA |
SN-15589 |
1 |
45.99 |
4147********3876 |
001469 |
07/01/2024 |
| KANZAWA, TOBY |
SN-14538 |
1 |
49.99 |
4342********3583 |
046115 |
07/01/2024 |
| KARELAS, ANDREAS |
SN-12382 |
1 |
49.99 |
5519********8890 |
073204 |
07/01/2024 |
| KARIMI, JAY |
SN-12634 |
1 |
49.99 |
4147********4817 |
00698D |
07/01/2024 |
| KAZEROONI, SEYED YOUSEF |
SN-13634 |
1 |
69.99 |
4400********0025 |
03412D |
07/01/2024 |
| KINGSFIELD, WILLIAM |
SN-15222 |
1 |
49.99 |
4400********9992 |
05252D |
07/01/2024 |
| KINGSTON, KHAYA |
SN-15962 |
1 |
49.99 |
4815********3615 |
193232 |
07/01/2024 |
| KIRK, TURNER |
SN-16704 |
1 |
69.99 |
4147********4034 |
00719D |
07/01/2024 |
| KLAUS, JOSH |
SN-12466 |
1 |
39.99 |
4342********7094 |
028887 |
07/01/2024 |
| KNOX, ROB |
SN-14097 |
1 |
49.99 |
4147********9524 |
00754D |
07/01/2024 |
| KREKELER, MARESSA |
SN-11547 |
1 |
39.99 |
4266********0118 |
00768D |
07/01/2024 |
| KUNG, ELEANOR |
SN-15603 |
1 |
49.99 |
4147********1981 |
00766C |
07/01/2024 |
| KWON, YALE |
SN-16476 |
1 |
45.00 |
4266********5266 |
00783D |
07/01/2024 |
| LA, CELIA |
SN-13593 |
1 |
49.99 |
4147********0965 |
00784D |
07/01/2024 |
| LACY, DYLAN |
SN-10040 |
1 |
300.00 |
4037********8848 |
501033 |
07/01/2024 |
| LALCHANDANI, POOJA |
SN-14563 |
1 |
45.99 |
5156********4051 |
02026Z |
07/01/2024 |
| LARSON, ZACHARY |
SN-15326 |
1 |
39.99 |
5175********6790 |
163333 |
07/01/2024 |
| LAWLER, KAITLIN |
SN-15095 |
1 |
49.99 |
4388********5558 |
02013D |
07/01/2024 |
| LAYNO, NELL JOHN |
SN-10821 |
1 |
45.99 |
4147********5645 |
02040D |
07/01/2024 |
| LEDUHOVSKY, PHILIP |
SN-14027 |
1 |
49.99 |
4147********3772 |
02022D |
07/01/2024 |
| LEE, BRENNAN |
SN-14626 |
1 |
33.33 |
4400********4201 |
03389C |
07/01/2024 |
| LEE, SEONG |
SN-15224 |
1 |
49.99 |
4147********0309 |
02037D |
07/01/2024 |
| LEE, YEE YAN |
SN-12308 |
1 |
33.33 |
4342********8292 |
064031 |
07/01/2024 |
| LI, ADAM |
SN-10503 |
1 |
39.99 |
5178********9191 |
02079Z |
07/01/2024 |
| LI, DAVID |
SN-10449 |
1 |
90.00 |
4400********0077 |
00363I |
07/01/2024 |
| LI, SHENGFENG |
SN-16127 |
1 |
49.99 |
5253********2996 |
76017Z |
07/01/2024 |
| LINARES, MORGAN |
SN-13898 |
1 |
49.99 |
4465********7606 |
001584 |
07/01/2024 |
| LISENSKY, ILYAH |
SN-14904 |
1 |
45.99 |
4000********1165 |
792026 |
07/01/2024 |
| LITTLE, JIMMY |
SN-14638 |
1 |
45.00 |
4815********0589 |
133445 |
07/01/2024 |
| LIU, YANG |
SN-14689 |
1 |
49.99 |
4347********1184 |
043406 |
07/01/2024 |
| LOPRETE, KIRSTEN |
SN-16699 |
1 |
69.99 |
5379********2354 |
001605 |
07/01/2024 |
| LOW, LEON |
SN-13207 |
1 |
49.99 |
5403********7026 |
053405 |
07/01/2024 |
| LOZELLE, ROBERT |
SN-16329 |
1 |
49.99 |
4147********5456 |
02171I |
07/01/2024 |
| LU, DANING |
SN-15619 |
1 |
45.00 |
4147********0254 |
02153D |
07/01/2024 |
| MADAR, JENNIFER |
SN-15596 |
1 |
45.99 |
4388********9320 |
02188D |
07/01/2024 |
| MAHONEY, JOHN |
SN-16892 |
1 |
69.99 |
4147********5100 |
02165D |
07/01/2024 |
| MARSTON, ELIZABETH |
SN-16877 |
1 |
65.00 |
4117********3990 |
193640 |
07/01/2024 |
| MARTINEZ, DIANA |
SN-16499 |
1 |
40.00 |
4347********1604 |
063406 |
07/01/2024 |
| MARTINEZ, ERIK |
SN-11731 |
1 |
33.33 |
4815********5053 |
143046 |
07/01/2024 |
| MARTINEZ-GONZAL, DANIEL |
SN-16109 |
1 |
49.99 |
4400********8792 |
03899B |
07/01/2024 |
| MATA, JOSE |
SN-13755 |
1 |
45.99 |
4833********5573 |
083406 |
07/01/2024 |
| MATTHEWS, PRESCOTT |
SN-16893 |
1 |
69.99 |
5424********0570 |
96405B |
07/01/2024 |
| MATTSSON, TOR |
SN-16483 |
1 |
65.99 |
4342********4335 |
005314 |
07/01/2024 |
| MATZEN, KELSEY |
SN-4256 |
1 |
33.33 |
4815********4819 |
113742 |
07/01/2024 |
| MAXIMOVA, KSENIA |
SN-16475 |
1 |
33.33 |
4147********8754 |
02282D |
07/01/2024 |
| MCCLELLAND, CALUM |
SN-16693 |
1 |
69.99 |
5156********0767 |
02263Z |
07/01/2024 |
| MCCLOY, CHRIS |
SN-14992 |
1 |
39.99 |
4342********9388 |
043403 |
07/01/2024 |
| MCCORD, TAYLOR |
SN-16630 |
1 |
130.00 |
4147********0352 |
02295C |
07/01/2024 |
| MEJIA, JULIANA |
SN-15921 |
1 |
49.99 |
4815********4225 |
103042 |
07/01/2024 |
| MEJIA, MICKY |
SN-13907 |
1 |
49.99 |
4427********4012 |
003406 |
07/01/2024 |
| MEJIA, MYNOR |
SN-12920 |
1 |
90.00 |
4400********1047 |
04720D |
07/01/2024 |
| MENZIES, ANTHONY |
SN-15999 |
1 |
39.99 |
4342********2169 |
061041 |
07/01/2024 |
| MERRILL, MICHAEL |
SN-14454 |
1 |
130.00 |
4117********9779 |
173944 |
07/01/2024 |
| MITCHELL-HALTER, RYAN |
SN-10217 |
1 |
45.99 |
4147********1912 |
02355C |
07/01/2024 |
| MOK, CHRISTOPHER |
SN-10462 |
1 |
45.99 |
4147********1243 |
02350C |
07/01/2024 |
| MUKHAMMATOV, SHOKHABBOS |
SN-16146 |
1 |
45.99 |
4815********0106 |
193343 |
07/01/2024 |
| MUKHERJEE, DEV |
SN-16465 |
1 |
49.99 |
4179********8644 |
501043 |
07/01/2024 |
| MULVENNA, JOSEPH |
SN-15743 |
1 |
45.00 |
4737********4202 |
010597 |
07/01/2024 |
| NEHRENZ, DENNY |
SN-14776 |
1 |
49.99 |
4867********5609 |
033406 |
07/01/2024 |
| NGUYEN, KHANG |
SN-16323 |
1 |
45.99 |
4400********4047 |
02949D |
07/01/2024 |
| NICHOLS, JOHN |
SN-16847 |
1 |
69.99 |
5178********9631 |
02428P |
07/01/2024 |
| NOLAN, BRANDAN |
SN-10745 |
1 |
39.99 |
4465********7364 |
001620 |
07/01/2024 |
| OKONKWO, JIDEOFO |
SN-15629 |
1 |
49.99 |
4147********7059 |
02435D |
07/01/2024 |
| OLSON, DANIEL |
SN-15771 |
1 |
69.99 |
4342********6478 |
084223 |
07/01/2024 |
| OLSON, SIMON |
SN-14509 |
1 |
70.00 |
4147********6863 |
02466D |
07/01/2024 |
| ONG, DERRICK |
SN-16961 |
1 |
65.00 |
4147********8652 |
02463C |
07/01/2024 |
| OPPERWALL, CHRIS |
SN-16217 |
1 |
45.00 |
4147********7270 |
02479I |
07/01/2024 |
| OPPERWALL, JUDY |
SN-16218 |
1 |
45.00 |
4147********7270 |
02475I |
07/01/2024 |
| ORREGO, JAIDEN |
SN-13884 |
1 |
45.99 |
4833********1211 |
063406 |
07/01/2024 |
| ORTEGA HATCH, ALFREDO |
SN-14402 |
1 |
45.00 |
4833********7133 |
063406 |
07/01/2024 |
| ORTIZ, ALEX |
SN-16427 |
1 |
45.99 |
4815********0170 |
163842 |
07/01/2024 |
| OTT, MATTHEW |
SN-14440 |
1 |
49.99 |
4147********7015 |
02520I |
07/01/2024 |
| PAGE, AREN |
SN-16830 |
1 |
69.99 |
4147********7418 |
06777D |
07/01/2024 |
| PANDEY, HEMANT |
SN-10009 |
1 |
49.99 |
4147********1937 |
02528D |
07/01/2024 |
| PARTHASARATHY, HARI PRAKASH |
SN-14307 |
1 |
49.99 |
6011********6234 |
00178R |
07/01/2024 |
| PATELLA, MATTHEW |
SN-16695 |
1 |
69.99 |
4147********5982 |
02540D |
07/01/2024 |
| PENA, JOSEPH |
SN-14999 |
1 |
45.00 |
4447********1096 |
033418 |
07/01/2024 |
| PEREZ-VALDEZ, CLAUDIA |
SN-15605 |
1 |
69.99 |
4833********5226 |
083406 |
07/01/2024 |
| PETERSEN, RUBEN |
SN-11529 |
1 |
39.99 |
4266********7387 |
02569D |
07/01/2024 |
| PHAN, HANNAH |
SN-14902 |
1 |
49.99 |
5178********1798 |
02593Z |
07/01/2024 |
| PITTMAN, ALEX |
SN-12337 |
1 |
49.99 |
4147********7036 |
02600I |
07/01/2024 |
| POIRIER, NICOLE |
SN-12966 |
1 |
49.99 |
4100********5645 |
83180D |
07/01/2024 |
| PONZANI, ALICIA |
SN-14505 |
1 |
49.99 |
4147********4108 |
02624D |
07/01/2024 |
| PRADO, JAVIER |
SN-13736 |
1 |
90.00 |
5263********7637 |
033420 |
07/01/2024 |
| RAGOONATH, RYAN |
SN-14404 |
1 |
49.99 |
4744********1174 |
183541 |
07/01/2024 |
| RAMIREZ, ROLANDO |
SN-14471 |
1 |
49.99 |
5379********8448 |
001188 |
07/01/2024 |
| RAYMOND, MALEANA |
SN-10917 |
1 |
45.00 |
4147********3646 |
02668D |
07/01/2024 |
| REGE, SOHAM |
SN-11976 |
1 |
45.99 |
4147********7149 |
02652C |
07/01/2024 |
| REIS, THIAGO |
SN-14048 |
1 |
49.99 |
5524********5328 |
07281S |
07/01/2024 |
| REISBORD, MAX |
SN-16326 |
1 |
90.00 |
4147********8397 |
02678C |
07/01/2024 |
| RHODES, HALEY |
SN-14738 |
1 |
45.00 |
4306********7175 |
216456 |
07/01/2024 |
| RIGNEY, JENNIFER |
SN-14763 |
1 |
45.99 |
4147********9718 |
02690D |
07/01/2024 |
| RIVERA, HENRY |
SN-13329 |
1 |
45.99 |
4750********0946 |
033406 |
07/01/2024 |
| ROBERTS, TIM |
SN-16378 |
1 |
90.00 |
4147********6260 |
02707I |
07/01/2024 |
| ROBINSON, BRENT |
SN-13739 |
1 |
49.99 |
4465********9317 |
001799 |
07/01/2024 |
| ROCHA DE MIRA, BRUNA |
SN-15595 |
1 |
49.99 |
4815********0025 |
103244 |
07/01/2024 |
| ROESCH, DIEGO |
SN-16178 |
1 |
49.99 |
4815********2983 |
183043 |
07/01/2024 |
| ROSENFELD, HENRY |
SN-16312 |
1 |
49.99 |
4465********8146 |
001963 |
07/01/2024 |
| ROTHBARD, CHRISTOPHER |
SN-15750 |
1 |
49.99 |
4147********1449 |
02750D |
07/01/2024 |
| RYAN, DOMINIC |
SN-16303 |
1 |
45.00 |
4207********7421 |
053406 |
07/01/2024 |
| RYBOLD, MAX |
SN-13726 |
1 |
45.99 |
4094********5604 |
501043 |
07/01/2024 |
| SAHM, ABIGAIL |
SN-14667 |
1 |
45.00 |
4147********7219 |
02774D |
07/01/2024 |
| SAMANIEGO, RYAN |
SN-16387 |
1 |
49.99 |
5363********3129 |
39309Z |
07/01/2024 |
| SANCHEZ, CHRISTIAN |
SN-2115 |
1 |
39.99 |
5178********3928 |
02799P |
07/01/2024 |
| SANTIAGO, ISAAC |
SN-15378 |
1 |
45.99 |
4347********9294 |
073406 |
07/01/2024 |
| SARKAR, RITWIK |
SN-16128 |
1 |
49.99 |
5108********5280 |
053427 |
07/01/2024 |
| SCHOPPE, ANDREW |
SN-15990 |
1 |
45.99 |
4599********8340 |
800867 |
07/01/2024 |
| SCHWEE, RYLEE |
SN-16482 |
1 |
60.00 |
4266********9438 |
02848D |
07/01/2024 |
| SEOW, ANDREW |
SN-15592 |
1 |
45.99 |
4147********0001 |
02858D |
07/01/2024 |
| SHEK, BRIAN |
SN-15539 |
1 |
49.99 |
5213********9901 |
02871W |
07/01/2024 |
| SIEBERT, SAMANTHA |
SN-16221 |
1 |
49.99 |
4778********2481 |
325890 |
07/01/2024 |
| SILVERIO, GERMAN |
SN-15131 |
1 |
49.99 |
4147********5435 |
02889I |
07/01/2024 |
| SINGH, DIVYA |
SN-11929 |
1 |
49.99 |
4147********8191 |
02886D |
07/01/2024 |
| SMITH, GAVIN |
SN-16700 |
1 |
69.99 |
4388********0452 |
02896D |
07/01/2024 |
| SMITH, JASON |
SN-16118 |
1 |
45.99 |
4000********2244 |
821841 |
07/01/2024 |
| SON, ERIN |
SN-14019 |
1 |
45.00 |
4833********6320 |
003406 |
07/01/2024 |
| SOTO, CAROLINE |
SN-14040 |
1 |
49.99 |
4342********9135 |
080309 |
07/01/2024 |
| STEFFANI, AMANDA |
SN-14557 |
1 |
90.00 |
4400********4974 |
04633D |
07/01/2024 |
| STOFFERAHN, AUGUST |
SN-15042 |
1 |
49.99 |
4465********9469 |
001322 |
07/01/2024 |
| STRAUTMAN, ANDREW |
SN-15147 |
1 |
49.99 |
4000********7455 |
503948 |
07/01/2024 |
| SUN, CLARK |
SN-15934 |
1 |
49.99 |
5156********0529 |
02942Z |
07/01/2024 |
| SUTTON, JULIA |
SN-14227 |
1 |
45.00 |
4563********3924 |
800871 |
07/01/2024 |
| SWBRAMANIAN, THRIVIKRAMAN |
SN-11781 |
1 |
49.99 |
4400********0404 |
05099D |
07/01/2024 |
| SWIFT, LEIF |
SN-11454 |
1 |
49.99 |
5253********1624 |
82306Z |
07/01/2024 |
| SWINFORD, SCOTT |
SN-13171 |
1 |
39.99 |
4266********0354 |
02989C |
07/01/2024 |
| TADEO, MARCO |
SN-15573 |
1 |
49.99 |
5424********6283 |
85360P |
07/01/2024 |
| TAN, GARVIN |
SN-10049 |
1 |
39.99 |
4815********9943 |
173644 |
07/01/2024 |
| TAYLOR, ADELE |
SN-16735 |
1 |
49.99 |
4147********4473 |
03003I |
07/01/2024 |
| TERAN, KATHRYN |
SN-16332 |
1 |
45.00 |
5178********7090 |
03023P |
07/01/2024 |
| THOMPSON, ANNA |
SN-16450 |
1 |
45.00 |
4147********6528 |
03046A |
07/01/2024 |
| THORNTON, LYDIA |
SN-12900 |
1 |
49.99 |
4147********9061 |
03032I |
07/01/2024 |
| TITRE, SANDRA |
SN-16311 |
1 |
45.99 |
4347********9738 |
053406 |
07/01/2024 |
| TOHSAKUL, JENJIRA |
SN-16677 |
1 |
69.99 |
4342********3214 |
079486 |
07/01/2024 |
| TOKAR, RUSSELL |
SN-15229 |
1 |
49.99 |
5122********1103 |
53305Z |
07/01/2024 |
| TOPAN, SEVER |
SN-13578 |
1 |
49.99 |
5524********0220 |
02900Z |
07/01/2024 |
| TOSIFAN, SHAWHEEN |
SN-12694 |
1 |
49.99 |
4400********2986 |
00706C |
07/01/2024 |
| TOY, ALLYSON |
SN-16336 |
1 |
45.00 |
5379********4900 |
001944 |
07/01/2024 |
| TREAT, ISAAK |
SN-16883 |
1 |
69.99 |
5468********3728 |
069862 |
07/01/2024 |
| TREPTE, MATTHEW |
SN-16607 |
1 |
49.99 |
6011********7124 |
00101R |
07/01/2024 |
| TURPIE, KYLE |
SN-16698 |
1 |
65.99 |
5575********9280 |
708806 |
07/01/2024 |
| ULLAL, ADITYA |
SN-14077 |
1 |
90.00 |
4465********1555 |
001188 |
07/01/2024 |
| UPNEJA, AKHIL |
SN-15882 |
1 |
49.99 |
4045********4109 |
903567 |
07/01/2024 |
| URBAIN, JENNIFER |
SN-14996 |
1 |
45.99 |
4147********6560 |
03165D |
07/01/2024 |
| VICKERS, SOFIA |
SN-15917 |
1 |
49.99 |
4147********8734 |
03148D |
07/01/2024 |
| VIGGERS, DALTON |
SN-11131 |
1 |
70.00 |
5122********2351 |
68140Z |
07/01/2024 |
| VILLEGAS, JOEL |
SN-11926 |
1 |
30.00 |
4815********7587 |
153944 |
07/01/2024 |
| VIRK, VICKI |
SN-13582 |
1 |
45.00 |
4833********6323 |
093406 |
07/01/2024 |
| VU, EMILY |
SN-12207 |
1 |
49.99 |
4147********6799 |
03194C |
07/01/2024 |
| VU, FRANCIS |
SN-13732 |
1 |
49.99 |
4147********4039 |
03207C |
07/01/2024 |
| WAGUE, ABOUBACAR |
SN-11708 |
1 |
45.99 |
4207********0774 |
003406 |
07/01/2024 |
| WANG, BRANDON |
SN-14405 |
1 |
45.00 |
4147********0148 |
03218D |
07/01/2024 |
| WATANABE, ROY |
SN-13362 |
1 |
45.00 |
4815********6681 |
163742 |
07/01/2024 |
| WEIDMAN, JOHN |
SN-16053 |
1 |
49.99 |
4610********2234 |
013406 |
07/01/2024 |
| WHEELER, MITCH |
SN-15588 |
1 |
49.99 |
4147********9216 |
03246I |
07/01/2024 |
| WHITE, CLAYTON |
SN-6571 |
1 |
33.33 |
4400********2618 |
02030C |
07/01/2024 |
| WIGGINS, GREGORY |
SN-16874 |
1 |
69.99 |
4270********1837 |
001110 |
07/01/2024 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********0002 |
193141 |
07/01/2024 |
| WILLINGER, STEVEN |
SN-14917 |
1 |
49.99 |
4388********1287 |
03270D |
07/01/2024 |
| WISCO, ANGELA |
SN-14060 |
1 |
45.99 |
4147********2812 |
08140D |
07/01/2024 |
| WONG, BRANDON |
SN-16703 |
1 |
65.99 |
4388********8905 |
03286D |
07/01/2024 |
| WONG, MARCUS |
SN-16014 |
1 |
49.99 |
4789********6154 |
033443 |
07/01/2024 |
| WONG, THOMAS |
SN-12168 |
1 |
45.99 |
4100********7549 |
99999C |
07/01/2024 |
| WU, ERIN |
SN-14856 |
1 |
49.99 |
4147********8103 |
03310D |
07/01/2024 |
| YANG, BRIDGETTE |
SN-15745 |
1 |
49.99 |
4246********0766 |
03308G |
07/01/2024 |
| YATZUS, KATHERINE |
SN-16463 |
1 |
69.99 |
5425********9497 |
066615 |
07/01/2024 |
| YAZICILAR, ALP |
SN-16113 |
1 |
49.99 |
5575********8071 |
379975 |
07/01/2024 |
| YOSHIKAWA, NIKKI |
SN-13359 |
1 |
45.00 |
4147********6837 |
03982C |
07/01/2024 |
| ZAAGOZA, CHRISTY |
SN-16194 |
1 |
90.00 |
4147********3106 |
03338I |
07/01/2024 |
| ZENG, JIM |
SN-13284 |
1 |
45.99 |
4246********2286 |
03327G |
07/01/2024 |
| ZHANG, HUAIYU |
SN-14655 |
1 |
45.99 |
5466********9409 |
92713S |
07/01/2024 |
| ZHANG, ORIEN |
SN-15890 |
1 |
49.99 |
5466********6791 |
92282P |
07/01/2024 |
| ZILLER, JOSEPHINE |
SN-14934 |
1 |
49.99 |
5403********8133 |
053445 |
07/01/2024 |
| ZIMMERMAN, JACOB |
SN-13659 |
1 |
49.99 |
4147********5236 |
03387D |
07/01/2024 |
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