Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIST, JOSEPH |
SN-17138 |
4 |
69.99 |
4147********2478 |
08572D |
12/25/2024 |
| ALAMILLO, MELISSA |
SN-16858 |
4 |
69.99 |
4147********0847 |
09514D |
12/25/2024 |
| ALFORD, CHRISTOPHER |
SN-16694 |
4 |
49.99 |
4400********3102 |
05401D |
12/25/2024 |
| ALVARADO, JONATHAN |
SN-12224 |
4 |
39.99 |
4815********4968 |
100539 |
12/25/2024 |
| ALVAREZ, DOMINIC |
SN-16865 |
4 |
69.99 |
4833********4333 |
080309 |
12/25/2024 |
| ANDERSON, JAMES |
SN-14491 |
4 |
49.99 |
4537********6027 |
095665 |
12/25/2024 |
| ANGUREN, ALLISON |
SN-11317 |
4 |
45.00 |
4266********6568 |
09578D |
12/25/2024 |
| ANZALONE, TADE |
SN-16346 |
4 |
69.99 |
5156********3785 |
09587Z |
12/25/2024 |
| APPLEGATE, ROBERT |
SN-16412 |
4 |
49.99 |
4465********7085 |
025762 |
12/25/2024 |
| ASHWORTH, HENRY |
SN-16466 |
4 |
65.00 |
4147********4877 |
09595C |
12/25/2024 |
| BAINS, JASKARAN |
SN-12133 |
4 |
49.99 |
4388********4992 |
09611D |
12/25/2024 |
| BARBOUR, EARL |
SN-10463 |
4 |
39.99 |
4342********8124 |
071161 |
12/25/2024 |
| BARNES, KATHERINE |
SN-12605 |
4 |
33.33 |
5254********2556 |
94468Z |
12/25/2024 |
| BARUA, SNIGDHA |
SN-16676 |
4 |
65.99 |
4400********9370 |
01554C |
12/25/2024 |
| BATCHELOR, WILL |
SN-16280 |
4 |
49.99 |
4147********0433 |
09643D |
12/25/2024 |
| BEAUMIER, JOHN |
SN-12483 |
4 |
49.99 |
5424********5377 |
95024P |
12/25/2024 |
| BENITEZ, JOSE |
SN-17329 |
4 |
69.99 |
4400********0853 |
05395D |
12/25/2024 |
| BENJAMIN, PAUL |
SN-16682 |
4 |
69.99 |
4100********7440 |
06090D |
12/25/2024 |
| BENVENISTE, JOSEPH |
SN-16456 |
4 |
49.99 |
4833********6301 |
030309 |
12/25/2024 |
| BERUMEN, KAT |
SN-16651 |
4 |
65.99 |
4147********2400 |
09684D |
12/25/2024 |
| BHATIA, SIMRAN |
SN-16172 |
4 |
49.99 |
4400********7809 |
08994D |
12/25/2024 |
| BLIQUEZ, ZEV |
SN-17412 |
4 |
45.99 |
4246********2706 |
09693G |
12/25/2024 |
| BOCCARA, ANGELIQUE |
SN-16506 |
4 |
70.00 |
4815********3668 |
170037 |
12/25/2024 |
| BOERNER, KIM |
SN-10823 |
4 |
70.00 |
4147********5235 |
09735D |
12/25/2024 |
| BORBA, MARIANA |
SN-15995 |
4 |
45.99 |
4147********7819 |
09727D |
12/25/2024 |
| BOULAD, TARIQ |
SN-16074 |
4 |
90.00 |
4833********5404 |
050309 |
12/25/2024 |
| BREMNER, JOHN |
SN-16846 |
4 |
69.99 |
4147********9833 |
09739C |
12/25/2024 |
| BRODIN, MICHAEL |
SN-16432 |
4 |
49.99 |
4147********5440 |
09752C |
12/25/2024 |
| BROWN, REBECCA |
SN-16755 |
4 |
69.99 |
4147********4726 |
09767D |
12/25/2024 |
| BROWNE, JEFFREY |
SN-17181 |
4 |
130.00 |
4147********4846 |
09793D |
12/25/2024 |
| BUGLIONE, JAKE |
SN-11823 |
4 |
49.99 |
4100********3502 |
07132C |
12/25/2024 |
| BULLOCK, KELLY KB |
SN-16486 |
4 |
45.99 |
4809********1810 |
083783 |
12/25/2024 |
| BYRD, TIFFANY |
SN-17162 |
4 |
69.99 |
5575********6179 |
021808 |
12/25/2024 |
| CAMPOS, MILES |
SN-15285 |
4 |
65.99 |
5211********9927 |
080327 |
12/25/2024 |
| CANESO, ASHLEY |
SN-15914 |
4 |
39.99 |
4778********3510 |
039540 |
12/25/2024 |
| CARDENAS, CESAR |
SN-14895 |
4 |
49.99 |
4833********8271 |
080309 |
12/25/2024 |
| CARLUCCI, IAN |
SN-17308 |
4 |
45.00 |
4117********6191 |
180739 |
12/25/2024 |
| CARROLL, JOHN |
SN-17059 |
4 |
65.99 |
5378********0217 |
09874Z |
12/25/2024 |
| CASEY, BRIAN |
SN-13855 |
4 |
49.99 |
5122********0154 |
25403W |
12/25/2024 |
| CHAN, MATT |
SN-15003 |
4 |
49.99 |
4400********7217 |
07421D |
12/25/2024 |
| CHANDRAN, VENK |
SN-16602 |
4 |
49.99 |
4147********2244 |
09922A |
12/25/2024 |
| CHANG, TAMMY |
SN-11024 |
4 |
49.99 |
5379********1173 |
02561Z |
12/25/2024 |
| CHAVEZ, JUSTIN |
SN-15994 |
4 |
49.99 |
4388********3836 |
09937D |
12/25/2024 |
| CHEN, CHELSEA |
SN-15722 |
4 |
49.99 |
4266********9426 |
09943D |
12/25/2024 |
| CHENG, ALEX |
SN-13411 |
4 |
33.33 |
4147********7550 |
09952D |
12/25/2024 |
| CHIANG, WEI-SAN |
SN-16872 |
4 |
69.99 |
4815********4248 |
170939 |
12/25/2024 |
| CHILDS, ELISABETH |
SN-15853 |
4 |
49.99 |
4489********2355 |
025947 |
12/25/2024 |
| CHO, TERENCE |
SN-15132 |
4 |
49.99 |
5379********2939 |
02548Z |
12/25/2024 |
| CHOW, NATHAN |
SN-11364 |
4 |
33.33 |
4465********1882 |
025555 |
12/25/2024 |
| CLEGG, CAMILLE |
SN-12112 |
4 |
49.99 |
4147********4035 |
09991D |
12/25/2024 |
| COHEN, DANIEL |
SN-14852 |
4 |
45.99 |
4800********2860 |
00249A |
12/25/2024 |
| CONKLIN, JOHN |
SN-10242 |
4 |
45.99 |
4342********2021 |
078314 |
12/25/2024 |
| COOK, BECKETT |
SN-15941 |
4 |
40.00 |
4100********2196 |
09579D |
12/25/2024 |
| COOK, DAVID |
SN-12596 |
4 |
33.33 |
4342********8442 |
036878 |
12/25/2024 |
| COX, PHILLIP |
SN-16104 |
4 |
49.99 |
4778********1791 |
799440 |
12/25/2024 |
| CRANE, JESSICA |
SN-17177 |
4 |
130.00 |
4430********9889 |
025576 |
12/25/2024 |
| CUNNINGHAM, ALISON |
SN-15998 |
4 |
45.00 |
4147********9249 |
06752D |
12/25/2024 |
| DANIEL, YOTAM |
SN-15557 |
4 |
49.99 |
4147********2446 |
00117I |
12/25/2024 |
| DAVIS, BRENTON |
SN-17342 |
4 |
45.99 |
4552********5026 |
102617 |
12/25/2024 |
| DAVIS, JARED |
SN-14409 |
4 |
49.99 |
4563********1409 |
102617 |
12/25/2024 |
| DEL ROSARIO, ISAIAH |
SN-16965 |
4 |
69.99 |
4388********2232 |
00135A |
12/25/2024 |
| DEYRO, PAUL |
SN-17237 |
4 |
49.99 |
4815********6401 |
110938 |
12/25/2024 |
| DHILLON, KYLE |
SN-16413 |
4 |
45.00 |
5378********1834 |
00158Z |
12/25/2024 |
| DICKHERBER, REBECCA |
SN-16754 |
4 |
69.99 |
4400********0642 |
06919D |
12/25/2024 |
| DIEN, VIVIAN |
SN-14292 |
4 |
90.00 |
4147********3354 |
00177D |
12/25/2024 |
| DIFELICIANTONIO, CHASE |
SN-16079 |
4 |
45.99 |
4147********6999 |
00197D |
12/25/2024 |
| DO, KEENE |
SN-12211 |
4 |
49.99 |
4266********8520 |
00190D |
12/25/2024 |
| DOMINGUEZ, DANIEL |
SN-16069 |
4 |
33.33 |
4342********9410 |
063720 |
12/25/2024 |
| DONAHUE, JESSIE |
SN-17067 |
4 |
65.99 |
4207********5743 |
010309 |
12/25/2024 |
| DOWLING, JACK |
SN-16176 |
4 |
90.00 |
4388********3276 |
00206D |
12/25/2024 |
| DREWRY, DEVIN |
SN-16672 |
4 |
69.99 |
5213********5423 |
00228Z |
12/25/2024 |
| DYER, ERIC |
SN-14533 |
4 |
49.99 |
4342********6965 |
059810 |
12/25/2024 |
| EL MANN, WILLIAM |
SN-12658 |
4 |
49.99 |
5122********4202 |
91078Z |
12/25/2024 |
| ENGLAND, JESSICA |
SN-15344 |
4 |
49.99 |
4388********1866 |
00260I |
12/25/2024 |
| FAIRCHILD, DWIGHT |
SN-17320 |
4 |
65.99 |
4574********8489 |
102623 |
12/25/2024 |
| FERGUSON, WILLIAM |
SN-14984 |
4 |
45.99 |
4147********1627 |
00292D |
12/25/2024 |
| FERNANDEZ, CARISSA |
SN-15854 |
4 |
49.99 |
5198********5699 |
682649 |
12/25/2024 |
| FERRER, TYSON |
SN-16683 |
4 |
33.33 |
4342********7350 |
043771 |
12/25/2024 |
| FINNEGAN, CONNOR |
SN-12584 |
4 |
39.99 |
4147********7042 |
00335D |
12/25/2024 |
| FISCHER, IAN |
SN-12951 |
4 |
49.99 |
4147********9747 |
00347I |
12/25/2024 |
| FISHER, JESSIE |
SN-17161 |
4 |
65.99 |
4342********9402 |
069577 |
12/25/2024 |
| FLEISCHMAN, DANIEL |
SN-14620 |
4 |
49.99 |
4400********8011 |
00133D |
12/25/2024 |
| FLYNN, ERIC |
SN-12901 |
4 |
49.99 |
4147********6326 |
00380I |
12/25/2024 |
| FRANK, RYAN |
SN-11135 |
4 |
49.99 |
4147********5998 |
00361D |
12/25/2024 |
| FRANKLIN, ANDRES |
SN-15977 |
4 |
49.99 |
5403********6585 |
080346 |
12/25/2024 |
| FUHRING COOK, KIRSTEN |
SN-13308 |
4 |
45.00 |
4100********2196 |
12484D |
12/25/2024 |
| GAMBLE, PATRICK |
SN-15695 |
4 |
49.99 |
4147********9122 |
01673D |
12/25/2024 |
| GANESAN, CHANDRASHEKAR |
SN-13463 |
4 |
49.99 |
4147********6855 |
025544 |
12/25/2024 |
| GE, DANIEL |
SN-11421 |
4 |
49.99 |
4147********4374 |
00437D |
12/25/2024 |
| GINO, KEVIN |
SN-13559 |
4 |
45.00 |
5122********8008 |
20291Z |
12/25/2024 |
| GOPEESINGH, JOSHUA |
SN-15902 |
4 |
49.99 |
4147********8419 |
00450D |
12/25/2024 |
| GOURLEY, KYLE |
SN-10756 |
4 |
49.99 |
4839********1362 |
00461C |
12/25/2024 |
| GRAHAM BRUNO, RICHARD |
SN-16669 |
4 |
49.99 |
5424********3285 |
05351P |
12/25/2024 |
| GREICIUS, QUINN |
SN-11767 |
4 |
49.99 |
4676********7818 |
025579 |
12/25/2024 |
| GRIER, KIARA |
SN-10479 |
4 |
39.99 |
4400********8262 |
06552D |
12/25/2024 |
| GUERNSEY, JACOB |
SN-16733 |
4 |
69.99 |
4465********7385 |
025400 |
12/25/2024 |
| HALLIWELL, NIKOLIA |
SN-17240 |
4 |
65.99 |
4815********9392 |
170432 |
12/25/2024 |
| HAMMEL, CHRIS |
SN-10709 |
4 |
39.99 |
4147********3977 |
00499I |
12/25/2024 |
| HARPER, EDWARD |
SN-5780A |
4 |
35.00 |
4426********4008 |
025327 |
12/25/2024 |
| HARRELL, RICHARD |
SN-12177 |
4 |
49.99 |
4465********1239 |
025801 |
12/25/2024 |
| HASSANEIN, AHMED |
SN-11519 |
4 |
33.33 |
4400********9662 |
00586C |
12/25/2024 |
| HAUBENSTOCK, REED |
SN-16231 |
4 |
65.99 |
4147********5697 |
00522D |
12/25/2024 |
| HENRY, JOE |
SN-15648 |
4 |
45.00 |
4147********8655 |
00533C |
12/25/2024 |
| HUGHES, GRAHAM |
SN-14846 |
4 |
49.99 |
5122********4737 |
10377Z |
12/25/2024 |
| IEM, MARK |
SN-10179 |
4 |
39.99 |
4147********2739 |
00549D |
12/25/2024 |
| INDYK, IHOR |
SN-15844 |
4 |
90.00 |
4400********2202 |
05049D |
12/25/2024 |
| JAYACHANDRAN, RHEA |
SN-15862 |
4 |
49.99 |
4147********2684 |
00572D |
12/25/2024 |
| JOHNSON, TYRONE |
SN-14949 |
4 |
45.00 |
4266********5007 |
00582D |
12/25/2024 |
| JUSTEN, MARISSA |
SN-16105 |
4 |
49.99 |
5213********4403 |
00592Z |
12/25/2024 |
| KADDOURA, JACOB |
SN-11958 |
4 |
70.00 |
4342********1899 |
041784 |
12/25/2024 |
| KEATING, RICHARD |
SN-15983 |
4 |
49.99 |
5424********7414 |
74932B |
12/25/2024 |
| KELLER, ANDREW |
SN-17041 |
4 |
69.99 |
4147********5948 |
00618I |
12/25/2024 |
| KENNEDY, THOMAS |
SN-13713 |
4 |
49.99 |
4400********7451 |
03327C |
12/25/2024 |
| KIM, GABRIELLE |
SN-13232 |
4 |
45.00 |
4147********4816 |
00628C |
12/25/2024 |
| KIM, THOMAS |
SN-16855 |
4 |
49.99 |
4100********9601 |
14374C |
12/25/2024 |
| KIRSCH, HANNAH |
SN-11018 |
4 |
39.99 |
4400********4552 |
08516D |
12/25/2024 |
| KITAGAWA, JARED |
SN-10120 |
4 |
39.99 |
4815********6097 |
140135 |
12/25/2024 |
| KLAG, JOSHUA |
SN-11289 |
4 |
39.99 |
4147********6200 |
00655C |
12/25/2024 |
| KNIGHT, DEMIAN |
SN-13289 |
4 |
49.99 |
4147********9577 |
00681D |
12/25/2024 |
| KO, KYLE |
SN-16738 |
4 |
33.33 |
4147********2472 |
025833 |
12/25/2024 |
| KWONG, DEREK |
SN-17236 |
4 |
65.00 |
4147********0122 |
00695D |
12/25/2024 |
| LAZARUS, ARNIE |
SN-15579 |
4 |
33.33 |
4342********5910 |
042994 |
12/25/2024 |
| LE, BILLY |
SN-15026 |
4 |
49.99 |
4147********1805 |
00710D |
12/25/2024 |
| LEE, AARON |
SN-11525 |
4 |
33.33 |
5213********2191 |
00728W |
12/25/2024 |
| LEE, ETHAN |
SN-16284 |
4 |
90.00 |
4570********7342 |
E69F11 |
12/25/2024 |
| LEE, GABRIEL |
SN-14890 |
4 |
90.00 |
4400********9203 |
04154D |
12/25/2024 |
| LELUC, RACHEL |
SN-16747 |
4 |
69.99 |
4147********4181 |
025643 |
12/25/2024 |
| LI, BRIAN |
SN-15892 |
4 |
49.99 |
4147********9849 |
00755D |
12/25/2024 |
| LIN, STEVEN |
SN-13542 |
4 |
45.99 |
4246********8735 |
00757G |
12/25/2024 |
| LOPEZ, MATT |
SN-14888 |
4 |
90.00 |
5122********7703 |
19575W |
12/25/2024 |
| LOVE, DYLAN |
SN-16126 |
4 |
49.99 |
4147********7965 |
00768I |
12/25/2024 |
| LUU, BINH |
SN-12208 |
4 |
49.99 |
4266********9087 |
00794D |
12/25/2024 |
| MACHADO, JENNIFER |
SN-17238 |
4 |
69.99 |
5589********6144 |
03161C |
12/25/2024 |
| MAIMONE, LANE |
SN-12430 |
4 |
33.33 |
4815********5335 |
130941 |
12/25/2024 |
| MARKS, JOSHUA |
SN-17103 |
4 |
69.99 |
5178********7886 |
02021Z |
12/25/2024 |
| MARTINEZ, ESTIVEN |
SN-15296 |
4 |
49.99 |
5213********8593 |
02037Z |
12/25/2024 |
| MCCROSKEY, ERIN |
SN-16175 |
4 |
90.00 |
4465********9918 |
025443 |
12/25/2024 |
| MCCULLOUGH, ANDREAS |
SN-17159 |
4 |
190.00 |
4465********7921 |
025813 |
12/25/2024 |
| MCCULLOUGH, JULIE |
SN-13567 |
4 |
49.99 |
4266********3998 |
02049D |
12/25/2024 |
| MCHALE, ADRIAN |
SN-13415 |
4 |
49.99 |
5122********3058 |
46932W |
12/25/2024 |
| MCMILLAN, BRIAN |
SN-15014 |
4 |
39.99 |
4815********7284 |
150043 |
12/25/2024 |
| MEDINA, LANDON |
SN-10837 |
4 |
33.33 |
4147********1402 |
02086I |
12/25/2024 |
| MEJIA, MITCHEL |
SN-17037 |
4 |
69.99 |
4465********6460 |
025638 |
12/25/2024 |
| MENESES, NICHOLAS |
SN-13596 |
4 |
45.99 |
4833********4982 |
030409 |
12/25/2024 |
| MERALI, JAMEEL |
SN-14684 |
4 |
39.99 |
4147********0042 |
02117I |
12/25/2024 |
| MILLAR, BRETT |
SN-10298 |
4 |
39.99 |
4270********9573 |
025999 |
12/25/2024 |
| MIRANDA, CRISTHIAN |
SN-13086 |
4 |
49.99 |
4778********9832 |
799510 |
12/25/2024 |
| MISHRA, JAY |
SN-16108 |
4 |
49.99 |
4147********6786 |
02136C |
12/25/2024 |
| MIXAN, KYLE |
SN-15631 |
4 |
49.99 |
4342********3018 |
044248 |
12/25/2024 |
| MIYAKE, TORU |
SN-15896 |
4 |
49.99 |
4147********7803 |
02151C |
12/25/2024 |
| MONAGHAN, RYAN |
SN-16842 |
4 |
69.99 |
4388********2749 |
02192D |
12/25/2024 |
| MOORE, CHRISTOPHER |
SN-16013 |
4 |
45.00 |
4147********8691 |
02164D |
12/25/2024 |
| MORALES BAEZ, ROBERTO |
SN-10863 |
4 |
49.99 |
5524********6246 |
06413S |
12/25/2024 |
| MORRIS, MAXWELL |
SN-13208 |
4 |
49.99 |
4266********7505 |
02194D |
12/25/2024 |
| MOYA, LOLA |
SN-17333 |
4 |
69.99 |
4342********7004 |
031946 |
12/25/2024 |
| MURNANE, RYAN |
SN-17384 |
4 |
49.99 |
4342********5940 |
006592 |
12/25/2024 |
| NAQVI, NOMAN |
SN-14180 |
4 |
45.99 |
5424********0775 |
10925P |
12/25/2024 |
| NELSON, ELIZABETH |
SN-17209 |
4 |
69.99 |
4147********7881 |
02237I |
12/25/2024 |
| NERECINA, VICTORIA |
SN-14518 |
4 |
45.99 |
4347********0266 |
080409 |
12/25/2024 |
| NIAZI, ARNO |
SN-16115 |
4 |
45.99 |
4147********6956 |
02241D |
12/25/2024 |
| NIJAGAL, AMAR |
SN-16493 |
4 |
130.00 |
4147********9146 |
02257D |
12/25/2024 |
| NUNEZ, CHANTELLE KAI |
SN-13317 |
4 |
49.99 |
4815********6609 |
100346 |
12/25/2024 |
| O DRISCOLL, BILLY |
SN-16236 |
4 |
49.99 |
4147********9798 |
02274C |
12/25/2024 |
| OBERLE, WILL |
SN-16864 |
4 |
30.00 |
4266********0311 |
02294D |
12/25/2024 |
| OCHOA, ALLYSON |
SN-15875 |
4 |
45.00 |
5198********7287 |
682673 |
12/25/2024 |
| OLSON, MAX |
SN-16438 |
4 |
49.99 |
4414********1660 |
070410 |
12/25/2024 |
| OMARA, CONNOR |
SN-14176 |
4 |
90.00 |
5145********6635 |
050645 |
12/25/2024 |
| OWENS, DAVID |
SN-15203 |
4 |
90.00 |
4266********1012 |
02339D |
12/25/2024 |
| PALMA, GENESIS |
SN-16437 |
4 |
49.99 |
5218********9152 |
02526T |
12/25/2024 |
| PAPANDREW, DAVID |
SN-13069 |
4 |
45.00 |
4147********8946 |
02354D |
12/25/2024 |
| PAPARIAN, JACK |
SN-12586 |
4 |
70.00 |
4147********3870 |
02369I |
12/25/2024 |
| PELOQUIN, EMMA |
SN-13240 |
4 |
90.00 |
4147********8266 |
02382A |
12/25/2024 |
| POLLACK, HANNAH |
SN-16204 |
4 |
90.00 |
4147********8148 |
02408I |
12/25/2024 |
| PRADHAN, KRITI |
SN-17070 |
4 |
65.99 |
4147********6499 |
02393D |
12/25/2024 |
| RAABE, JORDAN |
SN-16835 |
4 |
49.99 |
4147********9487 |
02410I |
12/25/2024 |
| RAMA, AMAR |
SN-16706 |
4 |
49.99 |
4147********4194 |
02428I |
12/25/2024 |
| RAMIREZ, FELIPE |
SN-12619 |
4 |
49.99 |
5122********3717 |
71950Z |
12/25/2024 |
| RAMIREZ, MATTHEW |
SN-16338 |
4 |
65.99 |
4400********8610 |
04313C |
12/25/2024 |
| REISSBERG, BENJAMIN |
SN-14237 |
4 |
49.99 |
4815********1683 |
150240 |
12/25/2024 |
| RIOS, VANESSA |
SN-10666 |
4 |
39.99 |
4778********0036 |
039560 |
12/25/2024 |
| ROBERT, SHANE |
SN-10415 |
4 |
500.00 |
4465********0102 |
025692 |
12/25/2024 |
| ROBERTS-COE, THEO |
SN-16722 |
4 |
65.99 |
4147********1792 |
03722D |
12/25/2024 |
| ROETTGER, RYAN |
SN-14926 |
4 |
45.99 |
4147********7117 |
02488C |
12/25/2024 |
| ROSKO, MATTHEW |
SN-11734 |
4 |
39.99 |
4100********6050 |
20045D |
12/25/2024 |
| SAKARRCAN, KENAN |
SN-15984 |
4 |
49.99 |
4179********4101 |
805240 |
12/25/2024 |
| SALAS, LEANDRO |
SN-13876 |
4 |
45.99 |
4147********7871 |
02527C |
12/25/2024 |
| SAOUD, CHRIS |
SN-10989 |
4 |
37.99 |
4266********7560 |
025228 |
12/25/2024 |
| SCRUGGS, KAREN |
SN-17322 |
4 |
69.99 |
4147********6114 |
02542I |
12/25/2024 |
| SELVARAJ, ANA |
SN-15856 |
4 |
90.00 |
4147********3285 |
02529C |
12/25/2024 |
| SETIA, HARDEEP |
SN-16816 |
4 |
49.99 |
4008********4586 |
025521 |
12/25/2024 |
| SHIMIZU, AMY |
SN-14719 |
4 |
49.99 |
4147********2904 |
02560D |
12/25/2024 |
| SINGH, JAI |
SN-13139 |
4 |
49.99 |
4815********6445 |
140442 |
12/25/2024 |
| SINGH, RYAN |
SN-16484 |
4 |
69.99 |
4147********2281 |
025487 |
12/25/2024 |
| SKOULARIKIS, NICHOLAS |
SN-10076 |
4 |
49.99 |
4400********8020 |
01521C |
12/25/2024 |
| SMITH, JOSH |
SN-11239 |
4 |
33.33 |
4465********8958 |
025974 |
12/25/2024 |
| SPANOS, ANNALISE |
SN-17264 |
4 |
69.99 |
4400********2852 |
02199D |
12/25/2024 |
| SPITZER, SHERRY |
SN-15359 |
4 |
25.00 |
5403********2859 |
70080Z |
12/25/2024 |
| STILTNER, CLARKE |
SN-12877 |
4 |
49.99 |
5187********6739 |
02633Z |
12/25/2024 |
| SUGAZAWA, KAZUTOSHI |
SN-13041 |
4 |
33.33 |
4266********8953 |
02647C |
12/25/2024 |
| SUTTON, MAX |
SN-15724 |
4 |
49.99 |
4003********2222 |
02662D |
12/25/2024 |
| SWEAT, ALISON |
SN-15582 |
4 |
49.99 |
4147********2818 |
02676C |
12/25/2024 |
| TAMBLIN, ROBERT |
SN-15946 |
4 |
49.99 |
4388********6631 |
02660D |
12/25/2024 |
| TANG, CALVIN |
SN-16103 |
4 |
49.99 |
4147********7910 |
02673C |
12/25/2024 |
| TEJEDA, OSCAR |
SN-15337 |
4 |
90.00 |
4147********8783 |
02688C |
12/25/2024 |
| TIMTIM, SARA |
SN-16030 |
4 |
49.99 |
4147********2037 |
02703I |
12/25/2024 |
| TOM, TIFFANI |
SN-13233 |
4 |
49.99 |
4266********2757 |
02683C |
12/25/2024 |
| TOMES, DON |
SN-14908 |
4 |
49.99 |
4388********4890 |
02697D |
12/25/2024 |
| TREWN, PRANAV |
SN-17062 |
4 |
65.00 |
4147********6969 |
02718D |
12/25/2024 |
| TRISSEL, ADAM |
SN-15873 |
4 |
49.99 |
4342********1658 |
025281 |
12/25/2024 |
| TRUONG, DUY |
SN-16837 |
4 |
130.00 |
4147********1189 |
02727C |
12/25/2024 |
| UGALDE, JOSEPH |
SN-11463 |
4 |
39.99 |
4342********4636 |
047873 |
12/25/2024 |
| VALDEZ, ANDREA |
SN-17325 |
4 |
69.99 |
4815********9988 |
170445 |
12/25/2024 |
| VARGAS, JOSE |
SN-13292 |
4 |
39.99 |
4147********0223 |
02776D |
12/25/2024 |
| VIDANO, TYLER |
SN-11930 |
4 |
39.99 |
4809********1069 |
083874 |
12/25/2024 |
| WALL, KAREEM |
SN-13467 |
4 |
49.99 |
5122********3564 |
69527W |
12/25/2024 |
| WALTERS, KIRSTEN |
SN-17179 |
4 |
69.99 |
4147********2865 |
02788C |
12/25/2024 |
| WANG, EDWARD |
SN-13850 |
4 |
49.99 |
4147********0861 |
02822C |
12/25/2024 |
| WEHRMEYER, KEES |
SN-12227 |
4 |
49.99 |
4147********7835 |
02799I |
12/25/2024 |
| YE, EMILY |
SN-11836 |
4 |
45.99 |
4833********0685 |
080409 |
12/25/2024 |
| ZAKARIA, JAWWAD |
SN-15340 |
4 |
49.99 |
4147********9229 |
02815I |
12/25/2024 |
| ZELAYA, ANDREW |
SN-16762 |
4 |
69.99 |
4147********1053 |
02831G |
12/25/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 34 |
MasterCard |
1834.40 |
| 187 |
Visa |
10941.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12775.98 |