Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEGAZE, BROOK |
SN-15291 |
1 |
45.99 |
4100********7116 |
03683D |
10/01/2024 |
| ACERBO, ANDREW |
SN-16802 |
1 |
69.99 |
4862********3374 |
09323A |
10/01/2024 |
| ADAMS, JENNIFER |
SN-14224 |
1 |
49.99 |
4147********2115 |
06295D |
10/01/2024 |
| AFSHAR, NIMA |
SN-16474 |
1 |
49.99 |
5218********8805 |
00126T |
10/01/2024 |
| AGUILAR, MATTHEW |
SN-15187 |
1 |
45.99 |
4815********3951 |
112832 |
10/01/2024 |
| AGUILERA, KEVIN |
SN-17117 |
1 |
49.99 |
4147********3595 |
09356A |
10/01/2024 |
| APELLANES, BRANDON |
SN-11062 |
1 |
33.33 |
4736********3550 |
032306 |
10/01/2024 |
| ARANAZ, TODD |
SN-12938 |
1 |
49.99 |
4465********6878 |
001497 |
10/01/2024 |
| AREVALO, RUIJIE |
SN-16143 |
1 |
49.99 |
4388********1677 |
09426D |
10/01/2024 |
| ARGUELLO, ADRIANA |
SN-15906 |
1 |
45.99 |
4342********9385 |
042319 |
10/01/2024 |
| ARMSTRONG, KATHERINE |
SN-16652 |
1 |
69.99 |
4465********9271 |
001561 |
10/01/2024 |
| ARNOLD, MAX |
SN-17205 |
1 |
69.99 |
4147********2385 |
09444D |
10/01/2024 |
| ASHBY, JAMES |
SN-15913 |
1 |
90.00 |
4342********8152 |
052444 |
10/01/2024 |
| ASUNCION, MATTHEW |
SN-14945 |
1 |
49.99 |
4006********0152 |
001334 |
10/01/2024 |
| ATKIN, KAI |
SN-15279 |
1 |
45.99 |
4147********3240 |
03642D |
10/01/2024 |
| BAKE, CODY |
SN-16696 |
1 |
69.99 |
4640********6629 |
09470D |
10/01/2024 |
| BALDASSI, MARTINA |
SN-14562 |
1 |
500.00 |
4342********0953 |
071147 |
10/01/2024 |
| BANERJEE, SOUMI |
SN-16809 |
1 |
69.99 |
5253********6203 |
96085Z |
10/01/2024 |
| BARCHUK, TAISSA |
SN-15517 |
1 |
49.99 |
4259********8199 |
067699 |
10/01/2024 |
| BARNETT, CONNOR |
SN-16455 |
1 |
65.00 |
4266********8368 |
09526D |
10/01/2024 |
| BARNHORST, KEENER |
SN-16222 |
1 |
90.00 |
4147********2735 |
09541I |
10/01/2024 |
| BEHRENS, ELIZABETH |
SN-15305 |
1 |
45.99 |
4266********2480 |
09538D |
10/01/2024 |
| BENVENISTE, MICHAEL |
SN-15150 |
1 |
33.33 |
4100********9237 |
13483D |
10/01/2024 |
| BOHN, LANDRY |
SN-16098 |
1 |
49.99 |
5178********4791 |
09585Z |
10/01/2024 |
| BONG, TRISH |
SN-17196 |
1 |
69.99 |
4266********2504 |
09571C |
10/01/2024 |
| BORDOKOFF, MICHAEL MISHA |
SN-14055 |
1 |
45.99 |
4342********1283 |
005855 |
10/01/2024 |
| BORGES, JOSE |
SN-16945 |
1 |
45.99 |
4778********0907 |
566770 |
10/01/2024 |
| BOUCHET, GRACE |
SN-15356 |
1 |
90.00 |
4366********0160 |
030948 |
10/01/2024 |
| BOYD, CHRIS |
SN-15516 |
1 |
39.99 |
4400********3913 |
00336D |
10/01/2024 |
| BRACEROS, KEALOHA |
SN-15681 |
1 |
45.99 |
5465********3783 |
002321 |
10/01/2024 |
| BROWN, ALLISON |
SN-13314 |
1 |
49.99 |
4147********8479 |
09655D |
10/01/2024 |
| BUCKLEY, AIDEN |
SN-14075 |
1 |
49.99 |
4859********0491 |
S50383 |
10/01/2024 |
| BUCKNER, JASON |
SN-15918 |
1 |
90.00 |
4342********1523 |
028840 |
10/01/2024 |
| BURKE, REGINA |
SN-16291 |
1 |
45.99 |
4400********0017 |
08607D |
10/01/2024 |
| BURKOWSKY, ALEX |
SN-15094 |
1 |
49.99 |
4147********3347 |
09690D |
10/01/2024 |
| BYRNE, ERIN |
SN-16774 |
1 |
65.99 |
4100********0636 |
19766C |
10/01/2024 |
| CALLARI, ERIC |
SN-15591 |
1 |
49.99 |
5122********3410 |
35630Z |
10/01/2024 |
| CAMPBELL, ROSEMARY |
SN-14079 |
1 |
49.99 |
4778********0613 |
566780 |
10/01/2024 |
| CANNEDY, CADE |
SN-15120 |
1 |
49.99 |
5515********4060 |
920914 |
10/01/2024 |
| CARPENTER, CARL |
SN-16938 |
1 |
33.33 |
4147********6345 |
09777I |
10/01/2024 |
| CARPIO, KEVIN |
SN-12470 |
1 |
33.33 |
4000********1054 |
433841 |
10/01/2024 |
| CARRILLO, JEYSONN |
SN-16039 |
1 |
49.99 |
4342********3909 |
030420 |
10/01/2024 |
| CASAS, DAVID |
SN-17109 |
1 |
49.99 |
4266********4654 |
09793D |
10/01/2024 |
| CASHMAN, DYLAN |
SN-17188 |
1 |
69.99 |
4266********6498 |
09821B |
10/01/2024 |
| CASTILLO, OCTAVIO |
SN-17116 |
1 |
49.99 |
4400********5899 |
01032C |
10/01/2024 |
| CASTRONOUD, FRANK |
SN-12917 |
1 |
45.00 |
4147********0495 |
09838C |
10/01/2024 |
| CATALDO, TEIANA |
SN-16768 |
1 |
69.99 |
4147********4417 |
09824D |
10/01/2024 |
| CERVANTES, KIM CYRUS |
SN-15103 |
1 |
45.99 |
4342********9093 |
097077 |
10/01/2024 |
| CHEN, BRANDON |
SN-14839 |
1 |
45.99 |
4400********2674 |
03853D |
10/01/2024 |
| CHEN, DESIREE |
SN-15073 |
1 |
45.00 |
4147********8448 |
09858C |
10/01/2024 |
| CHEN, JENNIFER |
SN-14257 |
1 |
49.99 |
4465********9927 |
001634 |
10/01/2024 |
| CHEN, OLIVIA |
SN-13882 |
1 |
90.00 |
4003********7161 |
09886C |
10/01/2024 |
| CHENG, ALAN |
SN-14415 |
1 |
45.00 |
4147********5806 |
09890I |
10/01/2024 |
| CHILDS, STEVEN |
SN-16708 |
1 |
69.99 |
4778********2936 |
834380 |
10/01/2024 |
| CHING, CONNER |
SN-16408 |
1 |
49.99 |
4147********9959 |
09902A |
10/01/2024 |
| CHIU, TERRY |
SN-16751 |
1 |
49.99 |
4833********5685 |
002306 |
10/01/2024 |
| CHOKSKI, KOMAL |
SN-16991 |
1 |
190.00 |
4147********0172 |
09917D |
10/01/2024 |
| CLAIBORNE, ALEX |
SN-16454 |
1 |
65.00 |
5122********2572 |
10044Z |
10/01/2024 |
| CLEMENT, KARL |
SN-16301 |
1 |
49.99 |
5212********6598 |
63478Z |
10/01/2024 |
| CODISPOTI, JESS |
SN-16144 |
1 |
49.99 |
4147********6375 |
09983D |
10/01/2024 |
| CONNELLY, KEVIN |
SN-16778 |
1 |
69.99 |
4400********5363 |
00380D |
10/01/2024 |
| COOPER, CLAUS |
SN-13274 |
1 |
45.99 |
4147********0492 |
09997D |
10/01/2024 |
| COVINSKY, KEN |
SN-16223 |
1 |
45.99 |
5589********5827 |
00035Q |
10/01/2024 |
| CRAIN, WES |
SN-13458 |
1 |
49.99 |
5424********2720 |
38046P |
10/01/2024 |
| CRANNA, PHILIP |
SN-10387 |
1 |
49.99 |
4778********9546 |
834390 |
10/01/2024 |
| CRUIKSHANK, KEVIN |
SN-16051 |
1 |
45.99 |
4815********0283 |
172038 |
10/01/2024 |
| DAHL, JERRY |
SN-14074 |
1 |
45.99 |
4266********2157 |
00072D |
10/01/2024 |
| DAI, KEVIN |
SN-16775 |
1 |
69.99 |
4400********9272 |
06768C |
10/01/2024 |
| DAVIS, JOE |
SN-13341 |
1 |
90.00 |
4400********7755 |
03281D |
10/01/2024 |
| DAVIS, RYAN |
SN-15674 |
1 |
49.99 |
4037********8200 |
501032 |
10/01/2024 |
| DELEHANTY, RICHARD |
SN-17127 |
1 |
45.99 |
4737********0664 |
073723 |
10/01/2024 |
| DELEON, FELIX |
SN-14773 |
1 |
45.99 |
4000********9575 |
567483 |
10/01/2024 |
| DELLA BELLA, LUCAS |
SN-16678 |
1 |
130.00 |
4147********2665 |
00121D |
10/01/2024 |
| DENEAULT, ADRIANA |
SN-16890 |
1 |
130.00 |
5212********8653 |
19305Z |
10/01/2024 |
| DEY, SOUMODITYA |
SN-15314 |
1 |
49.99 |
4147********7459 |
00135C |
10/01/2024 |
| DHAMIJA, RACHIT |
SN-16639 |
1 |
130.00 |
5156********8914 |
00168Z |
10/01/2024 |
| DIPIETRO, CONNOR |
SN-16497 |
1 |
69.99 |
4311********3655 |
001103 |
10/01/2024 |
| DITTRICH, HEIDI |
SN-14633 |
1 |
45.00 |
4147********4014 |
00184C |
10/01/2024 |
| DOLGONOS, ROBERT |
SN-17074 |
1 |
130.00 |
5312********7610 |
142030 |
10/01/2024 |
| DONALDSON, KEVIN |
SN-11867 |
1 |
90.00 |
4147********3304 |
00212I |
10/01/2024 |
| DONALDSON, SEAN |
SN-11582 |
1 |
33.33 |
4465********0769 |
001917 |
10/01/2024 |
| DUFFY, DANIEL |
SN-5569 |
1 |
33.33 |
4147********3840 |
00237D |
10/01/2024 |
| DUNPHY, PETER |
SN-16612 |
1 |
65.99 |
4147********6265 |
001725 |
10/01/2024 |
| EDDY, AILITA |
SN-16121 |
1 |
49.99 |
4701********0045 |
001080 |
10/01/2024 |
| EGGERS, BEN |
SN-15675 |
1 |
45.99 |
4179********6301 |
501032 |
10/01/2024 |
| ESPITIRTU, NATHAN |
SN-16083 |
1 |
45.00 |
4266********4246 |
00264D |
10/01/2024 |
| FARAEL, APRIL |
SN-16042 |
1 |
45.00 |
4147********7256 |
00278I |
10/01/2024 |
| FELDMAN, SOPHIE |
SN-17195 |
1 |
69.99 |
5425********3556 |
086745 |
10/01/2024 |
| FINE, ERIC |
SN-16777 |
1 |
130.00 |
4640********9483 |
00303A |
10/01/2024 |
| FITZMAURICE, THOMAS |
SN-16036 |
1 |
45.99 |
4494********9248 |
268061 |
10/01/2024 |
| FITZPATRICK, KEVEN |
SN-14659 |
1 |
49.99 |
3726*******5004 |
168808 |
10/01/2024 |
| FOISEY, MAX |
SN-12442 |
1 |
33.33 |
5378********7452 |
00345Z |
10/01/2024 |
| FONSECA, NATHANIEL |
SN-16426 |
1 |
65.99 |
4347********7366 |
052306 |
10/01/2024 |
| FOX-LENT, CHRIS |
SN-10763 |
1 |
39.99 |
4400********4271 |
01859A |
10/01/2024 |
| FREINKEL, SUSAN |
SN-10114 |
1 |
33.33 |
4147********3001 |
00399D |
10/01/2024 |
| GALOOB, LINDSEY |
SN-16853 |
1 |
130.00 |
4147********8139 |
00369I |
10/01/2024 |
| GELLER, TREVOR |
SN-12251 |
1 |
49.99 |
4147********0660 |
00382I |
10/01/2024 |
| GIANG, NGA |
SN-16183 |
1 |
65.99 |
4147********4914 |
00418I |
10/01/2024 |
| GIUDICI, CRAIG |
SN-16200 |
1 |
90.00 |
4147********0181 |
00420C |
10/01/2024 |
| GOKHALE, RISHIKA |
SN-16603 |
1 |
69.99 |
4147********3148 |
001830 |
10/01/2024 |
| GOLDSTEIN, ELENA |
SN-14523 |
1 |
49.99 |
4342********5036 |
027334 |
10/01/2024 |
| GOLSHAN, ROBERT |
SN-16124 |
1 |
49.99 |
4147********2389 |
09007D |
10/01/2024 |
| GONZALEZ, RENE |
SN-17094 |
1 |
69.99 |
4081********9293 |
501032 |
10/01/2024 |
| GRAVES, AIDEN |
SN-12993 |
1 |
49.99 |
4147********4278 |
00457C |
10/01/2024 |
| GREENFELD, HANNAH |
SN-14242 |
1 |
45.99 |
5424********6345 |
59173P |
10/01/2024 |
| GREWAL, DIXIKA |
SN-14408 |
1 |
90.00 |
5379********5028 |
001330 |
10/01/2024 |
| GROSS, GARRETT |
SN-16606 |
1 |
69.99 |
4147********5156 |
00493I |
10/01/2024 |
| GUAY, JOSEPH |
SN-15115 |
1 |
49.99 |
4117********0930 |
122833 |
10/01/2024 |
| GUERRERO, JORGE |
SN-13973 |
1 |
49.99 |
4342********3685 |
067785 |
10/01/2024 |
| GUITIERREZ, DONOVAN DAWN |
SN-16415 |
1 |
45.99 |
4833********8116 |
012306 |
10/01/2024 |
| GUNDLACH, JACKSON |
SN-17083 |
1 |
69.99 |
4867********2620 |
012306 |
10/01/2024 |
| HAAS, CHRISTOPHER |
SN-12465 |
1 |
39.99 |
4815********2091 |
192238 |
10/01/2024 |
| HALIL, SAADI |
SN-17241 |
1 |
90.00 |
4388********5793 |
00576D |
10/01/2024 |
| HALLIWELL, MICHAEL |
SN-16604 |
1 |
65.99 |
4815********7369 |
122034 |
10/01/2024 |
| HARKMAN, ANNA |
SN-11107 |
1 |
39.99 |
5466********3419 |
61897S |
10/01/2024 |
| HENDERSON, KURT |
SN-16888 |
1 |
130.00 |
4815********2046 |
122932 |
10/01/2024 |
| HERNANDEZ, DENISE |
SN-16369 |
1 |
45.00 |
5178********8246 |
00631P |
10/01/2024 |
| HEWITT, MEGAN |
SN-16632 |
1 |
49.99 |
5444********7249 |
123038 |
10/01/2024 |
| HOLMES, ROBERT |
SN-12837 |
1 |
49.99 |
5575********9426 |
012236 |
10/01/2024 |
| HOUSTON-EDWARDS, BEN |
SN-12830 |
1 |
49.99 |
4400********3388 |
04625B |
10/01/2024 |
| HSU, ALLEN |
SN-16320 |
1 |
49.99 |
4147********1851 |
00678A |
10/01/2024 |
| HUNTER, STACEY |
SN-16116 |
1 |
49.99 |
5245********6546 |
052356 |
10/01/2024 |
| HUTCHESON-BLEIB, MATTHEW PERR |
SN-15746 |
1 |
49.99 |
5362********3937 |
10537Z |
10/01/2024 |
| HUYNH, SONNY |
SN-16006 |
1 |
49.99 |
4147********3210 |
00702C |
10/01/2024 |
| ING, MICHAEL |
SN-16227 |
1 |
45.00 |
4147********4598 |
00717I |
10/01/2024 |
| IRELAND, KIRK JR. |
SN-15704 |
1 |
33.33 |
4147********0325 |
001295 |
10/01/2024 |
| JACKSON, MARK |
SN-13344 |
1 |
39.99 |
4342********5196 |
081793 |
10/01/2024 |
| JACKSON, MATTHEW |
SN-16038 |
1 |
45.99 |
4737********1760 |
091261 |
10/01/2024 |
| JACKSON, SPENCER |
SN-11483 |
1 |
39.99 |
4388********4997 |
00736D |
10/01/2024 |
| JANCSEK, STEVEN |
SN-16495 |
1 |
39.99 |
4342********0359 |
033020 |
10/01/2024 |
| JOHNSTON, MICHAEL |
SN-15355 |
1 |
49.99 |
4147********8360 |
00768C |
10/01/2024 |
| KAMINSKI, ANDREW |
SN-17016 |
1 |
69.99 |
4342********9411 |
058276 |
10/01/2024 |
| KANZAWA, TOBY |
SN-14538 |
1 |
49.99 |
4342********3490 |
025329 |
10/01/2024 |
| KARIMI, JAY |
SN-12634 |
1 |
49.99 |
4147********4817 |
02009D |
10/01/2024 |
| KAZEROONI, SEYED YOUSEF |
SN-13634 |
1 |
69.99 |
4400********0025 |
03987D |
10/01/2024 |
| KINGSFIELD, WILLIAM |
SN-15222 |
1 |
49.99 |
4400********9992 |
03011D |
10/01/2024 |
| KINGSTON, KHAYA |
SN-15962 |
1 |
49.99 |
4815********3615 |
132047 |
10/01/2024 |
| KIRK, TURNER |
SN-16704 |
1 |
69.99 |
4147********4034 |
02038D |
10/01/2024 |
| KLAUS, JOSH |
SN-12466 |
1 |
39.99 |
4342********7094 |
066764 |
10/01/2024 |
| KNOX, ROB |
SN-14097 |
1 |
49.99 |
4147********9524 |
02052D |
10/01/2024 |
| KREKELER, MARESSA |
SN-11547 |
1 |
39.99 |
4266********0118 |
02079D |
10/01/2024 |
| KUNG, ELEANOR |
SN-15603 |
1 |
49.99 |
4147********1981 |
02064C |
10/01/2024 |
| KWON, YALE |
SN-16476 |
1 |
45.00 |
4266********5266 |
02093D |
10/01/2024 |
| LA, CELIA |
SN-13593 |
1 |
49.99 |
4147********0965 |
02087D |
10/01/2024 |
| LACY, DYLAN |
SN-10040 |
1 |
300.00 |
4037********8848 |
501042 |
10/01/2024 |
| LALCHANDANI, POOJA |
SN-14563 |
1 |
45.99 |
5156********4051 |
02119Z |
10/01/2024 |
| LARSON, ZACHARY |
SN-15326 |
1 |
39.99 |
5175********6790 |
142148 |
10/01/2024 |
| LAWLER, KAITLIN |
SN-15095 |
1 |
49.99 |
4388********5558 |
02130D |
10/01/2024 |
| LAYNO, NELL JOHN |
SN-10821 |
1 |
45.99 |
4147********5645 |
02140D |
10/01/2024 |
| LEDERER, CHARLIE |
SN-17088 |
1 |
69.99 |
4037********7625 |
501042 |
10/01/2024 |
| LEE, SEONG |
SN-15224 |
1 |
49.99 |
4147********0309 |
02162D |
10/01/2024 |
| LEE, YEE YAN |
SN-12308 |
1 |
33.33 |
4342********8292 |
084231 |
10/01/2024 |
| LI, DAVID |
SN-10449 |
1 |
90.00 |
4400********0077 |
07742I |
10/01/2024 |
| LINAMAN, MATTHEW |
SN-11490 |
1 |
33.33 |
5290********4102 |
459148 |
10/01/2024 |
| LISENSKY, ILYAH |
SN-14904 |
1 |
45.99 |
4000********1165 |
434158 |
10/01/2024 |
| LITTLE, JIMMY |
SN-14638 |
1 |
45.00 |
4815********0589 |
192742 |
10/01/2024 |
| LIU, YANG |
SN-14689 |
1 |
49.99 |
4347********1184 |
082406 |
10/01/2024 |
| LOO, RAYMOND |
SN-14950 |
1 |
49.99 |
4147********4131 |
02251I |
10/01/2024 |
| LOPRETE, KIRSTEN |
SN-16699 |
1 |
69.99 |
5379********2354 |
001697 |
10/01/2024 |
| LOW, LEON |
SN-13207 |
1 |
49.99 |
5403********7026 |
052411 |
10/01/2024 |
| LOWE, SHARON |
SN-12551 |
1 |
39.99 |
4388********1786 |
02264I |
10/01/2024 |
| LOZELLE, ROBERT |
SN-16329 |
1 |
49.99 |
4147********5456 |
02277I |
10/01/2024 |
| LU, DANING |
SN-15619 |
1 |
45.00 |
4147********0254 |
02350D |
10/01/2024 |
| MACLAUGHLIN, JOHN |
SN-16721 |
1 |
69.99 |
5424********9544 |
65957P |
10/01/2024 |
| MADAR, JENNIFER |
SN-15596 |
1 |
45.99 |
4388********9320 |
02316D |
10/01/2024 |
| MAHONEY, JOHN |
SN-16892 |
1 |
69.99 |
4147********5100 |
02365D |
10/01/2024 |
| MARSTON, ELIZABETH |
SN-16877 |
1 |
65.00 |
4117********3990 |
102246 |
10/01/2024 |
| MARTIN, JULIANNA |
SN-17095 |
1 |
65.99 |
5368********9441 |
00111P |
10/01/2024 |
| MARTINEZ, DIANA |
SN-16499 |
1 |
40.00 |
4347********1604 |
022406 |
10/01/2024 |
| MARTINEZ, ERIK |
SN-11731 |
1 |
33.33 |
4815********5053 |
102146 |
10/01/2024 |
| MARTINEZ-GONZAL, DANIEL |
SN-16109 |
1 |
49.99 |
4400********8792 |
06250B |
10/01/2024 |
| MATTHEWS, PRESCOTT |
SN-16893 |
1 |
69.99 |
5424********0570 |
76409B |
10/01/2024 |
| MATTSSON, TOR |
SN-16483 |
1 |
65.99 |
4342********4335 |
000349 |
10/01/2024 |
| MATZEN, KELSEY |
SN-4256 |
1 |
33.33 |
4815********4819 |
192145 |
10/01/2024 |
| MAXIMOVA, KSENIA |
SN-16475 |
1 |
33.33 |
4147********8754 |
02426D |
10/01/2024 |
| MCCLOY, CHRIS |
SN-14992 |
1 |
39.99 |
4342********9388 |
041772 |
10/01/2024 |
| MCCORD, TAYLOR |
SN-16630 |
1 |
130.00 |
4147********0352 |
02467C |
10/01/2024 |
| MEJIA, MICKY |
SN-13907 |
1 |
49.99 |
4427********4012 |
052406 |
10/01/2024 |
| MEJIA, MYNOR |
SN-12920 |
1 |
90.00 |
4400********1047 |
04374D |
10/01/2024 |
| MERRILL, MICHAEL |
SN-14454 |
1 |
130.00 |
4117********9779 |
102045 |
10/01/2024 |
| MEYER, JAMES |
SN-15742 |
1 |
49.99 |
4207********9483 |
062406 |
10/01/2024 |
| MITCHELL-HALTER, RYAN |
SN-10217 |
1 |
45.99 |
4147********1912 |
02517C |
10/01/2024 |
| MOK, CHRISTOPHER |
SN-10462 |
1 |
45.99 |
4147********1243 |
02523C |
10/01/2024 |
| MUKHAMMATOV, SHOKHABBOS |
SN-16146 |
1 |
45.99 |
4815********0106 |
152449 |
10/01/2024 |
| MUKHERJEE, DEV |
SN-16465 |
1 |
49.99 |
4179********8644 |
501042 |
10/01/2024 |
| MULVENNA, JOSEPH |
SN-15743 |
1 |
45.00 |
4232********4560 |
047525 |
10/01/2024 |
| NGUYEN, KHANG |
SN-16323 |
1 |
45.99 |
4400********4047 |
08220D |
10/01/2024 |
| NICHOLS, JOHN |
SN-16847 |
1 |
69.99 |
5178********9631 |
02587P |
10/01/2024 |
| NOLAN, BRANDAN |
SN-10745 |
1 |
39.99 |
4465********7364 |
001769 |
10/01/2024 |
| NORTHROP, CRAIG |
SN-16017 |
1 |
45.99 |
4060********5186 |
02604D |
10/01/2024 |
| OKONKWO, JIDEOFO |
SN-15629 |
1 |
49.99 |
4147********7059 |
02618D |
10/01/2024 |
| OLSON, AUSTIN |
SN-16942 |
1 |
69.99 |
4465********7990 |
001672 |
10/01/2024 |
| OLSON, DANIEL |
SN-15771 |
1 |
69.99 |
4342********6478 |
043405 |
10/01/2024 |
| OLSON, SIMON |
SN-14509 |
1 |
70.00 |
4147********6863 |
02632D |
10/01/2024 |
| ONG, DERRICK |
SN-16961 |
1 |
65.00 |
4147********8652 |
02650C |
10/01/2024 |
| OPPERWALL, CHRIS |
SN-16217 |
1 |
45.00 |
4147********7270 |
02648I |
10/01/2024 |
| OPPERWALL, JUDY |
SN-16218 |
1 |
45.00 |
4147********7270 |
02666I |
10/01/2024 |
| ORREGO, JAIDEN |
SN-13884 |
1 |
45.99 |
4833********1211 |
022406 |
10/01/2024 |
| ORTEGA HATCH, ALFREDO |
SN-14402 |
1 |
45.00 |
4833********7133 |
022406 |
10/01/2024 |
| ORTIZ, ALEX |
SN-16427 |
1 |
45.99 |
4815********0170 |
122648 |
10/01/2024 |
| OTT, MATTHEW |
SN-14440 |
1 |
49.99 |
4147********7015 |
02701I |
10/01/2024 |
| PAGE, AREN |
SN-16830 |
1 |
69.99 |
4147********7418 |
07506D |
10/01/2024 |
| PANDEY, HEMANT |
SN-10009 |
1 |
49.99 |
4147********1937 |
02715D |
10/01/2024 |
| PARTHASARATHY, HARI PRAKASH |
SN-14307 |
1 |
49.99 |
6011********6234 |
00198R |
10/01/2024 |
| PATELLA, MATTHEW |
SN-16695 |
1 |
69.99 |
4147********5982 |
02733D |
10/01/2024 |
| PEREZ-VALDEZ, CLAUDIA |
SN-17087 |
1 |
69.99 |
4833********5226 |
052406 |
10/01/2024 |
| PETERSEN, RUBEN |
SN-11529 |
1 |
39.99 |
4266********7387 |
02748D |
10/01/2024 |
| PHAN, HANNAH |
SN-14902 |
1 |
49.99 |
5178********1798 |
02791Z |
10/01/2024 |
| PIERCEY, JAROD |
SN-16914 |
1 |
69.99 |
4778********3796 |
566930 |
10/01/2024 |
| PITTMAN, ALEX |
SN-12337 |
1 |
49.99 |
4147********7036 |
02789I |
10/01/2024 |
| POIRIER, NICOLE |
SN-12966 |
1 |
49.99 |
4100********5645 |
79772D |
10/01/2024 |
| PONZANI, ALICIA |
SN-14505 |
1 |
49.99 |
4147********4108 |
02808D |
10/01/2024 |
| PRADO, JAVIER |
SN-13736 |
1 |
90.00 |
5263********8323 |
032427 |
10/01/2024 |
| PUGH, JORDAN |
SN-17086 |
1 |
69.99 |
4815********7340 |
112548 |
10/01/2024 |
| RAGOONATH, RYAN |
SN-14404 |
1 |
49.99 |
4744********1174 |
192944 |
10/01/2024 |
| RAMIREZ, ROLANDO |
SN-14471 |
1 |
49.99 |
5379********8448 |
001444 |
10/01/2024 |
| RAYMOND, MALEANA |
SN-10917 |
1 |
45.00 |
4147********3646 |
02864D |
10/01/2024 |
| REGE, SOHAM |
SN-11976 |
1 |
45.99 |
4147********7149 |
02859C |
10/01/2024 |
| REIS, THIAGO |
SN-14048 |
1 |
49.99 |
4147********9585 |
02878I |
10/01/2024 |
| REITZ, PETER |
SN-17092 |
1 |
69.99 |
5524********9866 |
06176S |
10/01/2024 |
| RIGNEY, JENNIFER |
SN-14763 |
1 |
45.99 |
4147********9718 |
02894D |
10/01/2024 |
| RIVERA, HENRY |
SN-13329 |
1 |
45.99 |
4750********0946 |
002406 |
10/01/2024 |
| ROBERTS, LOGAN |
SN-16502 |
1 |
69.99 |
4266********1953 |
02898D |
10/01/2024 |
| ROBERTS, TIM |
SN-16378 |
1 |
90.00 |
4147********6260 |
02917I |
10/01/2024 |
| ROBINSON, BRENT |
SN-13739 |
1 |
49.99 |
4465********9317 |
001497 |
10/01/2024 |
| ROCHA DE MIRA, BRUNA |
SN-15595 |
1 |
49.99 |
4815********0025 |
122844 |
10/01/2024 |
| ROESCH, DIEGO |
SN-16178 |
1 |
49.99 |
4815********2983 |
172748 |
10/01/2024 |
| ROSENFELD, HENRY |
SN-16312 |
1 |
49.99 |
4465********8146 |
001140 |
10/01/2024 |
| ROTHBARD, CHRISTOPHER |
SN-15750 |
1 |
49.99 |
4147********1449 |
02970D |
10/01/2024 |
| RYAN, DOMINIC |
SN-16303 |
1 |
45.00 |
4207********7421 |
032406 |
10/01/2024 |
| RYBOLD, MAX |
SN-13726 |
1 |
45.99 |
4094********5604 |
501042 |
10/01/2024 |
| SAGOO, JASHWIN |
SN-14433 |
1 |
49.99 |
4815********2308 |
122746 |
10/01/2024 |
| SAHM, ABIGAIL |
SN-14667 |
1 |
45.00 |
4147********7219 |
03032D |
10/01/2024 |
| SAMANIEGO, RYAN |
SN-16387 |
1 |
49.99 |
5363********3129 |
57208Z |
10/01/2024 |
| SANCHEZ, CHRISTIAN |
SN-2115 |
1 |
39.99 |
5178********3928 |
03039P |
10/01/2024 |
| SARKAR, RITWIK |
SN-16128 |
1 |
49.99 |
5108********2252 |
052435 |
10/01/2024 |
| SEOW, ANDREW |
SN-15592 |
1 |
45.99 |
4147********0001 |
03057D |
10/01/2024 |
| SHEK, BRIAN |
SN-17271 |
1 |
49.99 |
5213********9901 |
03089W |
10/01/2024 |
| SHOAP, WESLEY |
SN-17018 |
1 |
65.99 |
4147********7714 |
03070D |
10/01/2024 |
| SHORE, BRANDON |
SN-13671 |
1 |
49.99 |
4147********5255 |
03102D |
10/01/2024 |
| SILVERIO, GERMAN |
SN-15131 |
1 |
49.99 |
4147********5435 |
03102I |
10/01/2024 |
| SINGH, DIVYA |
SN-11929 |
1 |
49.99 |
4147********8191 |
03114D |
10/01/2024 |
| SKOTHEIM, JULIAN |
SN-16818 |
1 |
69.99 |
4388********6293 |
03138I |
10/01/2024 |
| SMITH, GAVIN |
SN-16700 |
1 |
69.99 |
4388********0658 |
03130D |
10/01/2024 |
| STEFFANI, AMANDA |
SN-14557 |
1 |
90.00 |
4400********4974 |
04455D |
10/01/2024 |
| STOFFERAHN, AUGUST |
SN-15042 |
1 |
49.99 |
4465********9469 |
001798 |
10/01/2024 |
| STONE, SABRINA |
SN-17201 |
1 |
130.00 |
4266********3751 |
03192D |
10/01/2024 |
| STRAUTMAN, ANDREW |
SN-15147 |
1 |
49.99 |
4000********7455 |
310904 |
10/01/2024 |
| SUN, CLARK |
SN-15934 |
1 |
49.99 |
5156********0529 |
03217Z |
10/01/2024 |
| SUNDARARAMAN, SHREE VIGNESH |
SN-16937 |
1 |
65.00 |
4342********1330 |
095079 |
10/01/2024 |
| SUTTON, JULIA |
SN-14227 |
1 |
45.00 |
4563********3924 |
749081 |
10/01/2024 |
| SWBRAMANIAN, THRIVIKRAMAN |
SN-11781 |
1 |
49.99 |
4400********0404 |
02871D |
10/01/2024 |
| SWIFT, LEIF |
SN-11454 |
1 |
49.99 |
5253********6298 |
34998Z |
10/01/2024 |
| SWINFORD, SCOTT |
SN-13171 |
1 |
39.99 |
4266********0354 |
03242C |
10/01/2024 |
| TAN, GARVIN |
SN-10049 |
1 |
39.99 |
4815********9943 |
182744 |
10/01/2024 |
| TAN, YU |
SN-14631 |
1 |
90.00 |
4147********2509 |
03255C |
10/01/2024 |
| TAYLOR, ADELE |
SN-16735 |
1 |
49.99 |
4147********4473 |
03294I |
10/01/2024 |
| TERAN, KATHRYN |
SN-16332 |
1 |
45.00 |
5178********7090 |
03320P |
10/01/2024 |
| THOMPSON, ANNA |
SN-16450 |
1 |
45.00 |
4147********3947 |
03318I |
10/01/2024 |
| THORNTON, LYDIA |
SN-12900 |
1 |
49.99 |
4147********9061 |
03330I |
10/01/2024 |
| THUDIUM, ANTHONY |
SN-16980 |
1 |
49.99 |
4815********0831 |
122644 |
10/01/2024 |
| TITRE, SANDRA |
SN-16311 |
1 |
45.99 |
4347********9738 |
052406 |
10/01/2024 |
| TOHSAKUL, JENJIRA |
SN-16677 |
1 |
69.99 |
4342********3214 |
075661 |
10/01/2024 |
| TOKAR, RUSSELL |
SN-15229 |
1 |
49.99 |
5122********1103 |
12892Z |
10/01/2024 |
| TOPAN, SEVER |
SN-13578 |
1 |
49.99 |
5524********0220 |
00590Z |
10/01/2024 |
| TOSIFAN, SHAWHEEN |
SN-12694 |
1 |
49.99 |
4400********2986 |
00590C |
10/01/2024 |
| TOY, ALLYSON |
SN-16336 |
1 |
45.00 |
5379********4900 |
001955 |
10/01/2024 |
| TRAN, THEODORE |
SN-17085 |
1 |
69.99 |
4100********7531 |
95715G |
10/01/2024 |
| TREAT, ISAAK |
SN-16883 |
1 |
69.99 |
5468********3728 |
048782 |
10/01/2024 |
| TREPTE, MATTHEW |
SN-16607 |
1 |
49.99 |
6011********7124 |
00136R |
10/01/2024 |
| TSAI, ALBERT |
SN-14618 |
1 |
49.99 |
4147********2078 |
03454D |
10/01/2024 |
| UGAITAFA, SEAN |
SN-17206 |
1 |
65.99 |
4342********6862 |
039681 |
10/01/2024 |
| ULLAL, ADITYA |
SN-14077 |
1 |
90.00 |
4465********1555 |
001211 |
10/01/2024 |
| URBAIN, JENNIFER |
SN-14996 |
1 |
45.99 |
4147********6560 |
03496D |
10/01/2024 |
| VAMOSI, BRICE |
SN-16800 |
1 |
49.99 |
4342********2547 |
071332 |
10/01/2024 |
| VERCELLINO, JAKE |
SN-16992 |
1 |
69.99 |
4388********3177 |
03518I |
10/01/2024 |
| VICKERS, SOFIA |
SN-15917 |
1 |
49.99 |
4147********8734 |
03509D |
10/01/2024 |
| VIGGERS, DALTON |
SN-11131 |
1 |
70.00 |
5122********2351 |
88957Z |
10/01/2024 |
| VILLEGAS, JOEL |
SN-11926 |
1 |
30.00 |
4815********7587 |
162840 |
10/01/2024 |
| VIRK, VICKI |
SN-13582 |
1 |
45.00 |
4833********6323 |
012406 |
10/01/2024 |
| VU, EMILY |
SN-12207 |
1 |
49.99 |
4147********6799 |
03564C |
10/01/2024 |
| VU, FRANCIS |
SN-13732 |
1 |
49.99 |
4147********4039 |
03576C |
10/01/2024 |
| WANG, JIAQI |
SN-17224 |
1 |
130.00 |
4147********2404 |
03574D |
10/01/2024 |
| WEIDMAN, JOHN |
SN-16053 |
1 |
49.99 |
4610********2234 |
032406 |
10/01/2024 |
| WHEELER, MITCH |
SN-15588 |
1 |
49.99 |
4147********9216 |
03588I |
10/01/2024 |
| WIGGINS, GREGORY |
SN-16874 |
1 |
69.99 |
4270********1837 |
001066 |
10/01/2024 |
| WILLIAMS, BILLY |
SN-15884 |
1 |
49.99 |
4342********9356 |
028117 |
10/01/2024 |
| WILLINGER, STEVEN |
SN-14917 |
1 |
49.99 |
4388********1287 |
03617D |
10/01/2024 |
| WISCO, ANGELA |
SN-14060 |
1 |
45.99 |
4147********2812 |
09491D |
10/01/2024 |
| WONG, BRANDON |
SN-16703 |
1 |
65.99 |
4388********8905 |
03648D |
10/01/2024 |
| WONG, MARCUS |
SN-16014 |
1 |
49.99 |
4789********6154 |
032454 |
10/01/2024 |
| WONG, THOMAS |
SN-12168 |
1 |
45.99 |
4100********7549 |
02624C |
10/01/2024 |
| WU, ERIN |
SN-14856 |
1 |
49.99 |
4147********8103 |
03675D |
10/01/2024 |
| YABBA, ELANGENI |
SN-17008 |
1 |
69.99 |
4744********5211 |
112442 |
10/01/2024 |
| YAMANE, BRYAN |
SN-17100 |
1 |
65.99 |
4400********6011 |
05438D |
10/01/2024 |
| YANG, BRIDGETTE |
SN-15745 |
1 |
49.99 |
4246********0766 |
03690G |
10/01/2024 |
| YATZUS, KATHERINE |
SN-16463 |
1 |
69.99 |
5425********9497 |
003275 |
10/01/2024 |
| YOSHIKAWA, NIKKI |
SN-13359 |
1 |
45.99 |
4147********6837 |
08279C |
10/01/2024 |
| ZAAGOZA, CHRISTY |
SN-16194 |
1 |
90.00 |
4147********3106 |
03740I |
10/01/2024 |
| ZENG, JIM |
SN-13284 |
1 |
45.99 |
4246********2286 |
03716G |
10/01/2024 |
| ZHANG, HUAIYU |
SN-14655 |
1 |
45.99 |
5466********9409 |
95258S |
10/01/2024 |
| ZHANG, ORIEN |
SN-15890 |
1 |
49.99 |
5466********6791 |
95689P |
10/01/2024 |
| ZIMMERMAN, JACOB |
SN-13659 |
1 |
49.99 |
4147********5236 |
03773D |
10/01/2024 |
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