Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMILLO, MELISSA |
SN-16858 |
4 |
69.99 |
4147********0847 |
01217D |
08/26/2024 |
| ALFORD, CHRISTOPHER |
SN-16694 |
4 |
49.99 |
4400********3102 |
00283D |
08/26/2024 |
| ALVARADO, JONATHAN |
SN-12224 |
4 |
39.99 |
4815********4968 |
123701 |
08/26/2024 |
| ANDERSON, JAMES |
SN-14491 |
4 |
49.99 |
4537********6027 |
444050 |
08/26/2024 |
| ANGUREN, ALLISON |
SN-11317 |
4 |
45.00 |
4266********6568 |
01256D |
08/26/2024 |
| ANZALONE, TADE |
SN-16346 |
4 |
69.99 |
5156********3785 |
01277Z |
08/26/2024 |
| APPLEGATE, ROBERT |
SN-16412 |
4 |
49.99 |
4465********7085 |
026243 |
08/26/2024 |
| ASHWORTH, HENRY |
SN-16466 |
4 |
65.00 |
4147********4877 |
01284C |
08/26/2024 |
| AVIL, MARIA JOSE |
SN-16620 |
4 |
69.99 |
4400********6215 |
07748D |
08/26/2024 |
| BAINS, JASKARAN |
SN-12133 |
4 |
90.00 |
4388********4992 |
01301D |
08/26/2024 |
| BARBOUR, EARL |
SN-10463 |
4 |
39.99 |
4342********8124 |
017519 |
08/26/2024 |
| BARNES, KATHERINE |
SN-12605 |
4 |
33.33 |
5254********2556 |
57063Z |
08/26/2024 |
| BATCHELOR, WILL |
SN-16280 |
4 |
49.99 |
4147********0433 |
01331D |
08/26/2024 |
| BEAUMIER, JOHN |
SN-12483 |
4 |
49.99 |
5424********5377 |
57286P |
08/26/2024 |
| BENITEZ, MARK |
SN-16421 |
4 |
49.99 |
4815********7947 |
133903 |
08/26/2024 |
| BENJAMIN, PAUL |
SN-16682 |
4 |
69.99 |
4100********7440 |
86809D |
08/26/2024 |
| BENVENISTE, JOSEPH |
SN-16456 |
4 |
49.99 |
4833********6301 |
053007 |
08/26/2024 |
| BERUMEN, KAT |
SN-16651 |
4 |
65.99 |
4147********2400 |
01382D |
08/26/2024 |
| BHATIA, SIMRAN |
SN-16172 |
4 |
49.99 |
4400********7809 |
08464D |
08/26/2024 |
| BOERNER, KIM |
SN-10823 |
4 |
70.00 |
4147********5235 |
01389D |
08/26/2024 |
| BORBA, MARIANA |
SN-15995 |
4 |
90.00 |
4147********7819 |
01402D |
08/26/2024 |
| BOULAD, TARIQ |
SN-16074 |
4 |
90.00 |
4833********5404 |
073007 |
08/26/2024 |
| BREMNER, JOHN |
SN-16846 |
4 |
69.99 |
4147********9833 |
01435C |
08/26/2024 |
| BRIGNETTI, GABRIELLE |
SN-17066 |
4 |
65.99 |
4815********2789 |
193107 |
08/26/2024 |
| BRODIN, MICHAEL |
SN-16432 |
4 |
49.99 |
4147********5440 |
01447C |
08/26/2024 |
| BROWN, REBECCA |
SN-16755 |
4 |
69.99 |
4147********4726 |
01430D |
08/26/2024 |
| BUGLIONE, JAKE |
SN-11823 |
4 |
49.99 |
4100********3502 |
87629C |
08/26/2024 |
| BULLOCK, KELLY KB |
SN-16486 |
4 |
45.99 |
4809********1810 |
071074 |
08/26/2024 |
| CARDENAS, CESAR |
SN-14895 |
4 |
49.99 |
4833********8271 |
093007 |
08/26/2024 |
| CARLUCCI, IAN |
SN-16859 |
4 |
45.00 |
4117********6191 |
153703 |
08/26/2024 |
| CARROLL, JOHN |
SN-17059 |
4 |
65.99 |
5378********0217 |
01504Z |
08/26/2024 |
| CASEY, BRIAN |
SN-13855 |
4 |
49.99 |
5122********0154 |
76244W |
08/26/2024 |
| CHAN, MATT |
SN-15003 |
4 |
49.99 |
4400********7217 |
09402D |
08/26/2024 |
| CHANDRAN, VENK |
SN-16602 |
4 |
49.99 |
4147********2244 |
01519I |
08/26/2024 |
| CHANG, TAMMY |
SN-11024 |
4 |
49.99 |
5379********1173 |
026316 |
08/26/2024 |
| CHAVEZ, JUSTIN |
SN-15994 |
4 |
49.99 |
4147********1026 |
01543I |
08/26/2024 |
| CHENG, ALEX |
SN-13411 |
4 |
33.33 |
4147********7550 |
01531D |
08/26/2024 |
| CHEONG, DESMOND |
SN-13951 |
4 |
49.99 |
4147********8577 |
01548I |
08/26/2024 |
| CHIANG, WEI-SAN |
SN-16872 |
4 |
69.99 |
4815********4248 |
183304 |
08/26/2024 |
| CHILDS, ELISABETH |
SN-15853 |
4 |
49.99 |
4489********1449 |
026878 |
08/26/2024 |
| CHO, TERENCE |
SN-15132 |
4 |
49.99 |
5379********2939 |
026895 |
08/26/2024 |
| CHOW, NATHAN |
SN-11364 |
4 |
33.33 |
4465********1882 |
026885 |
08/26/2024 |
| CLEGG, CAMILLE |
SN-12112 |
4 |
49.99 |
4147********4035 |
01586D |
08/26/2024 |
| COHEN, DANIEL |
SN-14852 |
4 |
45.99 |
4800********2860 |
07520A |
08/26/2024 |
| CONKLIN, JOHN |
SN-10242 |
4 |
45.99 |
4342********4376 |
041181 |
08/26/2024 |
| COOK, BECKETT |
SN-15941 |
4 |
40.00 |
4100********2196 |
89714C |
08/26/2024 |
| COOK, DAVID |
SN-12596 |
4 |
33.33 |
4342********8442 |
032673 |
08/26/2024 |
| COTTER, COLIN |
SN-16868 |
4 |
65.00 |
4342********9391 |
074940 |
08/26/2024 |
| CUNNINGHAM, ALISON |
SN-15998 |
4 |
45.00 |
4833********4949 |
043007 |
08/26/2024 |
| DANIEL, YOTAM |
SN-15557 |
4 |
49.99 |
4147********2446 |
01651I |
08/26/2024 |
| DAVIS, BRENTON |
SN-15113 |
4 |
45.99 |
4552********5026 |
642655 |
08/26/2024 |
| DEL ROSARIO, ISAIAH |
SN-16965 |
4 |
69.99 |
4388********2232 |
01655D |
08/26/2024 |
| DEYRO, PAUL |
SN-11128 |
4 |
49.99 |
4815********6401 |
163409 |
08/26/2024 |
| DHILLON, KYLE |
SN-16413 |
4 |
45.00 |
4737********6369 |
069511 |
08/26/2024 |
| DICKHERBER, REBECCA |
SN-16754 |
4 |
69.99 |
4400********0642 |
09719D |
08/26/2024 |
| DIEN, VIVIAN |
SN-14292 |
4 |
90.00 |
4147********3354 |
01700D |
08/26/2024 |
| DIFELICIANTONIO, CHASE |
SN-16079 |
4 |
45.99 |
4147********6999 |
01715D |
08/26/2024 |
| DO, KEENE |
SN-12211 |
4 |
49.99 |
4266********8520 |
01698D |
08/26/2024 |
| DOMINGUEZ, DANIEL |
SN-16069 |
4 |
33.33 |
4342********9410 |
067222 |
08/26/2024 |
| DOWLING, JACK |
SN-16176 |
4 |
90.00 |
4270********5856 |
026171 |
08/26/2024 |
| DWYER, LIA |
SN-14033 |
4 |
49.99 |
4266********0670 |
01736D |
08/26/2024 |
| DYER, ERIC |
SN-14533 |
4 |
49.99 |
4342********6965 |
053333 |
08/26/2024 |
| EL MANN, WILLIAM |
SN-12658 |
4 |
49.99 |
5122********4202 |
87468Z |
08/26/2024 |
| ENGLAND, JESSICA |
SN-15344 |
4 |
49.99 |
4388********1866 |
01756I |
08/26/2024 |
| ESTAVIDES, ALEXIS |
SN-16406 |
4 |
45.99 |
4707********3162 |
026199 |
08/26/2024 |
| FERGUSON, WILLIAM |
SN-14984 |
4 |
45.99 |
4147********1627 |
01776D |
08/26/2024 |
| FERNANDEZ, CARISSA |
SN-15854 |
4 |
49.99 |
5198********5699 |
651300 |
08/26/2024 |
| FERRER, TYSON |
SN-16683 |
4 |
33.33 |
4342********7350 |
010599 |
08/26/2024 |
| FINNEGAN, CONNOR |
SN-12584 |
4 |
39.99 |
4147********7042 |
03021D |
08/26/2024 |
| FISCHER, IAN |
SN-12951 |
4 |
49.99 |
4147********9747 |
03013I |
08/26/2024 |
| FLEISCHMAN, DANIEL |
SN-14620 |
4 |
49.99 |
4400********8011 |
04861D |
08/26/2024 |
| FLYNN, ERIC |
SN-12901 |
4 |
49.99 |
4147********1728 |
03023A |
08/26/2024 |
| FRANK, RYAN |
SN-11135 |
4 |
49.99 |
4147********5998 |
03035D |
08/26/2024 |
| FRANKEL, RICHARD |
SN-15730 |
4 |
45.99 |
4388********8422 |
03044D |
08/26/2024 |
| FRANKLIN, ANDRES |
SN-15977 |
4 |
49.99 |
5403********6585 |
063101 |
08/26/2024 |
| FUHRING COOK, KIRSTEN |
SN-13308 |
4 |
45.00 |
4100********2196 |
92327C |
08/26/2024 |
| GAMBLE, PATRICK |
SN-15695 |
4 |
49.99 |
4147********9122 |
07709D |
08/26/2024 |
| GANESAN, CHANDRASHEKAR |
SN-13463 |
4 |
49.99 |
4147********6855 |
026577 |
08/26/2024 |
| GATE, GELMA TARUSHA |
SN-16870 |
4 |
69.99 |
4147********2141 |
03087A |
08/26/2024 |
| GE, DANIEL |
SN-11421 |
4 |
49.99 |
4147********4374 |
03101D |
08/26/2024 |
| GINO, KEVIN |
SN-13559 |
4 |
45.00 |
5122********8008 |
45458Z |
08/26/2024 |
| GOPEESINGH, JOSHUA |
SN-15902 |
4 |
49.99 |
4147********8419 |
03114D |
08/26/2024 |
| GOURLEY, KYLE |
SN-10756 |
4 |
49.99 |
4839********1362 |
03128C |
08/26/2024 |
| GRAHAM BRUNO, RICHARD |
SN-16669 |
4 |
49.99 |
5424********3285 |
64861P |
08/26/2024 |
| GREICIUS, QUINN |
SN-11767 |
4 |
49.99 |
4676********7818 |
026631 |
08/26/2024 |
| GRIER, KIARA |
SN-10479 |
4 |
39.99 |
4400********8262 |
08852D |
08/26/2024 |
| GUERNSEY, JACOB |
SN-16733 |
4 |
69.99 |
4465********7385 |
026293 |
08/26/2024 |
| HARPER, EDWARD |
SN-5780A |
4 |
35.00 |
4426********4008 |
026617 |
08/26/2024 |
| HARRELL, RICHARD |
SN-12177 |
4 |
49.99 |
4465********1239 |
026138 |
08/26/2024 |
| HASSANEIN, AHMED |
SN-11519 |
4 |
33.33 |
4400********9662 |
01127C |
08/26/2024 |
| HAUBENSTOCK, REED |
SN-16231 |
4 |
65.99 |
4147********5697 |
03175D |
08/26/2024 |
| HENRY, JOE |
SN-15648 |
4 |
45.00 |
4147********8655 |
03188C |
08/26/2024 |
| HUANG, BELINDA |
SN-14155 |
4 |
45.00 |
6011********7957 |
02613R |
08/26/2024 |
| HUGHES, GRAHAM |
SN-14846 |
4 |
49.99 |
5122********4737 |
73129Z |
08/26/2024 |
| IEM, MARK |
SN-10179 |
4 |
39.99 |
4147********2739 |
03206D |
08/26/2024 |
| INDYK, IHOR |
SN-15844 |
4 |
90.00 |
4400********2202 |
02021D |
08/26/2024 |
| JACOBSON, REMY |
SN-16467 |
4 |
65.99 |
4147********5703 |
03223A |
08/26/2024 |
| JAYACHANDRAN, RHEA |
SN-15862 |
4 |
49.99 |
4147********2684 |
03239D |
08/26/2024 |
| JOHNSON, TYRONE |
SN-14949 |
4 |
45.00 |
4266********5007 |
03248D |
08/26/2024 |
| JUSTEN, MARISSA |
SN-16105 |
4 |
49.99 |
5213********4403 |
03242Z |
08/26/2024 |
| KADDOURA, JACOB |
SN-11958 |
4 |
70.00 |
4342********1899 |
061640 |
08/26/2024 |
| KEATING, RICHARD |
SN-15983 |
4 |
49.99 |
5424********7414 |
79004B |
08/26/2024 |
| KENNEDY, THOMAS |
SN-13713 |
4 |
49.99 |
4400********7451 |
03594C |
08/26/2024 |
| KHAISHGI, ZAREK |
SN-13986 |
4 |
45.99 |
4147********2565 |
03280I |
08/26/2024 |
| KILE, ROBERT |
SN-15897 |
4 |
49.99 |
5595********0542 |
03299S |
08/26/2024 |
| KIM, GABRIELLE |
SN-13232 |
4 |
45.00 |
4147********4816 |
03285C |
08/26/2024 |
| KIM, THOMAS |
SN-16855 |
4 |
49.99 |
4100********9601 |
94913C |
08/26/2024 |
| KIRSCH, HANNAH |
SN-11018 |
4 |
39.99 |
4400********4552 |
08224D |
08/26/2024 |
| KITAGAWA, JARED |
SN-10120 |
4 |
39.99 |
4815********6097 |
103010 |
08/26/2024 |
| KLAG, JOSHUA |
SN-11289 |
4 |
39.99 |
4147********6200 |
03323C |
08/26/2024 |
| KNIGHT, DEMIAN |
SN-13289 |
4 |
49.99 |
4147********9577 |
03329D |
08/26/2024 |
| KO, KYLE |
SN-16738 |
4 |
33.33 |
4147********2472 |
026991 |
08/26/2024 |
| LAZARO, MELANIE |
SN-15262 |
4 |
33.33 |
5178********7044 |
03362Z |
08/26/2024 |
| LAZARUS, ARNIE |
SN-15579 |
4 |
33.33 |
4342********5910 |
070124 |
08/26/2024 |
| LE, BILLY |
SN-15026 |
4 |
49.99 |
4147********1805 |
03345D |
08/26/2024 |
| LEE, AARON |
SN-11525 |
4 |
33.33 |
5213********2191 |
03374W |
08/26/2024 |
| LEE, ETHAN |
SN-16284 |
4 |
90.00 |
4570********7342 |
A50B3F |
08/26/2024 |
| LEE, GABRIEL |
SN-14890 |
4 |
90.00 |
4400********9203 |
00716D |
08/26/2024 |
| LI, ANTHONY |
SN-11470 |
4 |
39.99 |
5524********8143 |
03314S |
08/26/2024 |
| LI, BRIAN |
SN-15892 |
4 |
49.99 |
4147********1167 |
03408D |
08/26/2024 |
| LIN, STEVEN |
SN-13542 |
4 |
45.99 |
4246********8735 |
03395G |
08/26/2024 |
| LOPEZ, MATT |
SN-14888 |
4 |
90.00 |
5122********7703 |
12487W |
08/26/2024 |
| LOVE, DYLAN |
SN-16126 |
4 |
49.99 |
4147********7965 |
03419I |
08/26/2024 |
| LUU, BINH |
SN-12208 |
4 |
49.99 |
4266********9087 |
03424D |
08/26/2024 |
| MARKS, JOSHUA |
SN-17103 |
4 |
69.99 |
5178********7886 |
03446Z |
08/26/2024 |
| MARTINEZ, ESTIVEN |
SN-15296 |
4 |
49.99 |
5213********8593 |
03455Z |
08/26/2024 |
| MCCROSKEY, ERIN |
SN-16175 |
4 |
90.00 |
4465********9258 |
026820 |
08/26/2024 |
| MCCULLOUGH, JULIE |
SN-13567 |
4 |
49.99 |
4266********3998 |
03471D |
08/26/2024 |
| MCHALE, ADRIAN |
SN-13415 |
4 |
49.99 |
5122********3058 |
84914W |
08/26/2024 |
| MCMILLAN, BRIAN |
SN-15014 |
4 |
39.99 |
4815********7284 |
183012 |
08/26/2024 |
| MEDINA, LANDON |
SN-10837 |
4 |
33.33 |
4147********1402 |
03493I |
08/26/2024 |
| MEJIA, MITCHEL |
SN-17037 |
4 |
69.99 |
4465********6460 |
026807 |
08/26/2024 |
| MENESES, NICHOLAS |
SN-13596 |
4 |
45.99 |
4833********4982 |
073107 |
08/26/2024 |
| MILLAR, BRETT |
SN-10298 |
4 |
39.99 |
4270********9573 |
026711 |
08/26/2024 |
| MISHRA, JAY |
SN-16108 |
4 |
49.99 |
4147********6786 |
03514C |
08/26/2024 |
| MIXAN, KYLE |
SN-15631 |
4 |
49.99 |
4342********3018 |
031501 |
08/26/2024 |
| MIYAKE, TORU |
SN-15896 |
4 |
49.99 |
4147********7803 |
03525C |
08/26/2024 |
| MONAGHAN, RYAN |
SN-16842 |
4 |
69.99 |
4388********5349 |
03552D |
08/26/2024 |
| MOORE, CHRISTOPHER |
SN-16013 |
4 |
45.00 |
4147********8691 |
03542D |
08/26/2024 |
| MORALES BAEZ, ROBERTO |
SN-10863 |
4 |
49.99 |
5524********6246 |
09417S |
08/26/2024 |
| MORRIS, MAXWELL |
SN-13208 |
4 |
49.99 |
4266********7505 |
03568D |
08/26/2024 |
| MRDEZA, MORGAN |
SN-13499 |
4 |
49.99 |
4342********2091 |
000173 |
08/26/2024 |
| MUNSON, MOLLY |
SN-16673 |
4 |
130.00 |
5213********5423 |
03583Z |
08/26/2024 |
| MURNANE, RYAN |
SN-13322 |
4 |
49.99 |
4342********5940 |
024875 |
08/26/2024 |
| MUSGRAVE, ADAM |
SN-14848 |
4 |
70.00 |
4815********1333 |
163912 |
08/26/2024 |
| NAQVI, NOMAN |
SN-14180 |
4 |
45.99 |
5424********0775 |
70713P |
08/26/2024 |
| NERECINA, VICTORIA |
SN-14518 |
4 |
45.99 |
4347********0266 |
003107 |
08/26/2024 |
| NGUYEN, KEVIN |
SN-11907 |
4 |
33.33 |
4342********9676 |
068310 |
08/26/2024 |
| NIAZI, ARNO |
SN-16115 |
4 |
45.99 |
4147********6956 |
03633D |
08/26/2024 |
| NIJAGAL, AMAR |
SN-16493 |
4 |
130.00 |
4147********9146 |
03646D |
08/26/2024 |
| NUNEZ, CHANTELLE KAI |
SN-13317 |
4 |
49.99 |
4815********6609 |
183815 |
08/26/2024 |
| O DRISCOLL, BILLY |
SN-16236 |
4 |
49.99 |
4147********4774 |
03656C |
08/26/2024 |
| OBERLE, WILL |
SN-16864 |
4 |
30.00 |
4266********0311 |
03666D |
08/26/2024 |
| OCHOA, ALLYSON |
SN-15875 |
4 |
45.00 |
5198********7287 |
651341 |
08/26/2024 |
| OCHOA, LEONEL |
SN-15728 |
4 |
45.99 |
4400********4785 |
08671D |
08/26/2024 |
| OLSON, MAX |
SN-16438 |
4 |
49.99 |
4414********1660 |
053123 |
08/26/2024 |
| OUK, NARY |
SN-15849 |
4 |
45.99 |
4400********4392 |
02110C |
08/26/2024 |
| OWENS, DAVID |
SN-15203 |
4 |
90.00 |
4266********5037 |
03708A |
08/26/2024 |
| PALMA, GENESIS |
SN-16437 |
4 |
49.99 |
5218********9152 |
02638T |
08/26/2024 |
| PANIAGUA, ANA |
SN-16752 |
4 |
69.99 |
4147********5715 |
03719D |
08/26/2024 |
| PAPANDREW, DAVID |
SN-13069 |
4 |
45.00 |
4147********8946 |
03750D |
08/26/2024 |
| PAPARIAN, JACK |
SN-12586 |
4 |
70.00 |
4147********3870 |
03728I |
08/26/2024 |
| PARTIKA, ERIC |
SN-16107 |
4 |
90.00 |
4147********5127 |
03739D |
08/26/2024 |
| PATSEL, MADDIE |
SN-16000 |
4 |
49.99 |
4342********9333 |
027906 |
08/26/2024 |
| PELOQUIN, EMMA |
SN-13240 |
4 |
49.99 |
4147********8266 |
03756C |
08/26/2024 |
| PETTIS, TYUS |
SN-17090 |
4 |
49.99 |
4147********3272 |
03769C |
08/26/2024 |
| PHAM, SONNY |
SN-10786 |
4 |
49.99 |
4147********6367 |
03781C |
08/26/2024 |
| POLLACK, HANNAH |
SN-16204 |
4 |
90.00 |
4147********8148 |
03794I |
08/26/2024 |
| POLLACK, LEO |
SN-16078 |
4 |
49.99 |
5108********8183 |
063127 |
08/26/2024 |
| PRADHAN, KRITI |
SN-17070 |
4 |
65.99 |
4147********6499 |
03805D |
08/26/2024 |
| RAABE, JORDAN |
SN-16835 |
4 |
49.99 |
4147********9487 |
03839I |
08/26/2024 |
| RAMA, AMAR |
SN-16706 |
4 |
49.99 |
4207********0759 |
026593 |
08/26/2024 |
| RAMIREZ, FELIPE |
SN-12619 |
4 |
49.99 |
5122********3717 |
30088Z |
08/26/2024 |
| REISSBERG, BENJAMIN |
SN-14237 |
4 |
49.99 |
4815********1683 |
193417 |
08/26/2024 |
| ROBERT, SHANE |
SN-10415 |
4 |
500.00 |
4465********0102 |
026189 |
08/26/2024 |
| ROBERTS-COE, THEO |
SN-16722 |
4 |
65.99 |
4147********1792 |
04347D |
08/26/2024 |
| ROETTGER, RYAN |
SN-14926 |
4 |
45.99 |
4147********7117 |
03895C |
08/26/2024 |
| ROSKO, MATTHEW |
SN-11734 |
4 |
39.99 |
4100********6050 |
01335C |
08/26/2024 |
| SAKARRCAN, KENAN |
SN-15984 |
4 |
49.99 |
4179********4101 |
606213 |
08/26/2024 |
| SALAS, LEANDRO |
SN-13876 |
4 |
45.99 |
4147********7871 |
03919C |
08/26/2024 |
| SAMUEL, ISABELLA |
SN-16416 |
4 |
49.99 |
4147********3742 |
03931C |
08/26/2024 |
| SAOUD, CHRIS |
SN-10989 |
4 |
37.99 |
4266********7560 |
026001 |
08/26/2024 |
| SCHLASEL, JOSHUA |
SN-15957 |
4 |
49.99 |
4147********4893 |
03938C |
08/26/2024 |
| SELVARAJ, ANA |
SN-15856 |
4 |
90.00 |
4147********3285 |
03943D |
08/26/2024 |
| SETIA, HARDEEP |
SN-16816 |
4 |
49.99 |
4008********4586 |
026647 |
08/26/2024 |
| SHIMIZU, AMY |
SN-14719 |
4 |
49.99 |
4147********2904 |
03958D |
08/26/2024 |
| SILAGI, JENNIFER |
SN-15199 |
4 |
90.00 |
4003********5478 |
03996D |
08/26/2024 |
| SINGH, JAI |
SN-13139 |
4 |
49.99 |
4815********6445 |
153914 |
08/26/2024 |
| SKOULARIKIS, NICHOLAS |
SN-10076 |
4 |
49.99 |
4400********8020 |
02414D |
08/26/2024 |
| SMITH, JOSH |
SN-11239 |
4 |
33.33 |
4465********5769 |
026251 |
08/26/2024 |
| SOLOMON, CRAIG |
SN-16092 |
4 |
45.00 |
4400********8338 |
08151D |
08/26/2024 |
| SOTOMAYOR, ERNESTO |
SN-14506 |
4 |
45.99 |
5178********8800 |
04018P |
08/26/2024 |
| SPITZER, SHERRY |
SN-15359 |
4 |
25.00 |
5403********2859 |
84512Z |
08/26/2024 |
| STEINBERG, SCOTT |
SN-14718 |
4 |
45.99 |
5466********9992 |
75884P |
08/26/2024 |
| STILTNER, CLARKE |
SN-12877 |
4 |
49.99 |
5187********6739 |
04052Z |
08/26/2024 |
| STRAW, KAILOR |
SN-11971 |
4 |
49.99 |
4465********9957 |
026602 |
08/26/2024 |
| SUGAZAWA, KAZUTOSHI |
SN-13041 |
4 |
33.33 |
4266********8953 |
04060C |
08/26/2024 |
| SUTTON, MAX |
SN-15724 |
4 |
49.99 |
4003********2222 |
04077C |
08/26/2024 |
| SWEAT, ALISON |
SN-15582 |
4 |
49.99 |
4147********2818 |
04073C |
08/26/2024 |
| TAMBLIN, ROBERT |
SN-15946 |
4 |
49.99 |
4388********6631 |
04085D |
08/26/2024 |
| THOMPSON, TRISTAN |
SN-11404 |
4 |
49.99 |
4147********3299 |
04086D |
08/26/2024 |
| TIMTIM, SARA |
SN-16030 |
4 |
49.99 |
4147********2037 |
04096I |
08/26/2024 |
| TOM, TIFFANI |
SN-13233 |
4 |
49.99 |
4266********2757 |
04109C |
08/26/2024 |
| TOMES, DON |
SN-14908 |
4 |
49.99 |
4388********4890 |
04096D |
08/26/2024 |
| TRACEY, PAUL |
SN-14537 |
4 |
49.99 |
4342********7516 |
017893 |
08/26/2024 |
| TRAN, APRILL |
SN-15723 |
4 |
90.00 |
4815********9945 |
123119 |
08/26/2024 |
| TREWN, PRANAV |
SN-17062 |
4 |
65.00 |
4147********6969 |
04135D |
08/26/2024 |
| TRISSEL, ADAM |
SN-15873 |
4 |
49.99 |
4342********1658 |
038626 |
08/26/2024 |
| TRUONG, DUY |
SN-16837 |
4 |
130.00 |
4147********1189 |
04148C |
08/26/2024 |
| UGALDE, JOSEPH |
SN-11463 |
4 |
39.99 |
4342********4636 |
032880 |
08/26/2024 |
| VARGAS, JOSE |
SN-13292 |
4 |
39.99 |
4147********0223 |
04163D |
08/26/2024 |
| VAROSY, JAMES |
SN-14863 |
4 |
49.99 |
4833********0658 |
093107 |
08/26/2024 |
| VIDANO, TYLER |
SN-11930 |
4 |
39.99 |
4809********1069 |
071169 |
08/26/2024 |
| WALKER, JUSTIN |
SN-16072 |
4 |
49.99 |
4147********0747 |
04190C |
08/26/2024 |
| WALL, KAREEM |
SN-13467 |
4 |
49.99 |
5122********3564 |
88415W |
08/26/2024 |
| WALSH, DYLAN |
SN-12301 |
4 |
39.99 |
4815********1460 |
133016 |
08/26/2024 |
| WEHRMEYER, KEES |
SN-12227 |
4 |
49.99 |
4147********7835 |
04219I |
08/26/2024 |
| YE, EMILY |
SN-11836 |
4 |
45.99 |
4833********0685 |
013107 |
08/26/2024 |
| ZAKARIA, JAWWAD |
SN-15340 |
4 |
49.99 |
4147********9229 |
04245I |
08/26/2024 |
| ZELAYA, ANDREW |
SN-16762 |
4 |
69.99 |
4147********1053 |
04273G |
08/26/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 35 |
MasterCard |
1818.72 |
| 184 |
Visa |
10375.63 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12239.35 |