Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIST, JOSEPH |
SN-17138 |
4 |
69.99 |
4147********2478 |
05166D |
02/25/2025 |
| ALAMILLO, MELISSA |
SN-16858 |
4 |
69.99 |
4147********0847 |
02650D |
02/25/2025 |
| ALVARADO, JONATHAN |
SN-12224 |
4 |
39.99 |
4815********4968 |
113179 |
02/25/2025 |
| ANDERSON, JAMES |
SN-14491 |
4 |
49.99 |
4537********6027 |
026744 |
02/25/2025 |
| ANDERSON, JOHN JACK |
SN-17477 |
4 |
69.99 |
4147********4136 |
02680I |
02/25/2025 |
| ANGUREN, ALLISON |
SN-11317 |
4 |
45.00 |
4266********6568 |
02691D |
02/25/2025 |
| ANZALONE, TADE |
SN-16346 |
4 |
69.99 |
5156********3785 |
02693Z |
02/25/2025 |
| BAINS, JASKARAN |
SN-12133 |
4 |
49.99 |
4388********4992 |
02704D |
02/25/2025 |
| BALBACAL, ALBERTO |
SN-15553 |
4 |
90.00 |
4347********7552 |
073707 |
02/25/2025 |
| BARBOUR, EARL |
SN-10463 |
4 |
39.99 |
4342********8124 |
084731 |
02/25/2025 |
| BARNES, KATHERINE |
SN-12605 |
4 |
33.33 |
5254********2556 |
69846Z |
02/25/2025 |
| BARUA, SNIGDHA |
SN-16676 |
4 |
65.99 |
4400********9370 |
05719C |
02/25/2025 |
| BASORE, ANNA |
SN-17557 |
4 |
69.99 |
4147********8445 |
02730C |
02/25/2025 |
| BENITEZ, JOSE |
SN-17329 |
4 |
69.99 |
4400********0853 |
04774D |
02/25/2025 |
| BENJAMIN, PAUL |
SN-16682 |
4 |
69.99 |
4100********7440 |
03425D |
02/25/2025 |
| BENVENISTE, JOSEPH |
SN-16456 |
4 |
49.99 |
4833********6301 |
083707 |
02/25/2025 |
| BHATIA, SIMRAN |
SN-16172 |
4 |
49.99 |
4400********7809 |
03513D |
02/25/2025 |
| BOERNER, KIM |
SN-10823 |
4 |
70.00 |
4147********5235 |
02791D |
02/25/2025 |
| BORBA, MARIANA |
SN-15995 |
4 |
45.99 |
4147********7819 |
02789D |
02/25/2025 |
| BOULAD, TARIQ |
SN-16074 |
4 |
90.00 |
4833********5404 |
003807 |
02/25/2025 |
| BREMNER, JOHN |
SN-16846 |
4 |
69.99 |
4147********9833 |
04005C |
02/25/2025 |
| BRIGNETTI, GABRIELLE |
SN-17066 |
4 |
65.99 |
4815********2789 |
123989 |
02/25/2025 |
| BRODIN, MICHAEL |
SN-16432 |
4 |
49.99 |
4147********5440 |
04020C |
02/25/2025 |
| BROWN, REBECCA |
SN-16755 |
4 |
69.99 |
4147********4726 |
04046D |
02/25/2025 |
| BROWNE, JEFFREY |
SN-17181 |
4 |
130.00 |
4147********4846 |
04035D |
02/25/2025 |
| BUGLIONE, JAKE |
SN-11823 |
4 |
49.99 |
4100********3502 |
04537C |
02/25/2025 |
| BULLOCK, KELLY KB |
SN-16486 |
4 |
45.99 |
4809********1810 |
071776 |
02/25/2025 |
| BYRD, TIFFANY |
SN-17162 |
4 |
69.99 |
5575********6179 |
016683 |
02/25/2025 |
| CARDENAS, CESAR |
SN-14895 |
4 |
49.99 |
4833********8271 |
033807 |
02/25/2025 |
| CARLEN, SHANNA |
SN-15865 |
4 |
45.00 |
5108********6313 |
063803 |
02/25/2025 |
| CARLUCCI, VITTORIO |
SN-17708 |
4 |
45.00 |
4117********6191 |
103787 |
02/25/2025 |
| CASEY, BRIAN |
SN-13855 |
4 |
49.99 |
5122********0154 |
31959W |
02/25/2025 |
| CHAN, MATT |
SN-15003 |
4 |
49.99 |
4400********7217 |
00544D |
02/25/2025 |
| CHANG, TAMMY |
SN-11024 |
4 |
49.99 |
5379********1173 |
02565Z |
02/25/2025 |
| CHAP, MAXIME |
SN-12685 |
4 |
45.99 |
5290********6796 |
322437 |
02/25/2025 |
| CHAVEZ, JUSTIN |
SN-15994 |
4 |
49.99 |
4388********3836 |
04183D |
02/25/2025 |
| CHEN, CHELSEA |
SN-15722 |
4 |
49.99 |
4266********9426 |
04162D |
02/25/2025 |
| CHENG, ALEX |
SN-13411 |
4 |
33.33 |
4147********7550 |
04194D |
02/25/2025 |
| CHEONG, DESMOND |
SN-13951 |
4 |
49.99 |
4147********1101 |
04181I |
02/25/2025 |
| CHILDS, ELISABETH |
SN-15853 |
4 |
49.99 |
4489********2355 |
025175 |
02/25/2025 |
| CHO, TERENCE |
SN-15132 |
4 |
49.99 |
5379********2939 |
02526Z |
02/25/2025 |
| CHOW, NATHAN |
SN-11364 |
4 |
33.33 |
4465********1882 |
025177 |
02/25/2025 |
| CLEGG, CAMILLE |
SN-12112 |
4 |
49.99 |
4147********4035 |
04221D |
02/25/2025 |
| COHEN, DANIEL |
SN-14852 |
4 |
45.99 |
4800********2860 |
00290A |
02/25/2025 |
| CONKLIN, JOHN |
SN-10242 |
4 |
45.99 |
4342********2021 |
050265 |
02/25/2025 |
| COOK, BECKETT |
SN-15941 |
4 |
40.00 |
4100********2196 |
06761D |
02/25/2025 |
| COOK, DAVID |
SN-12596 |
4 |
33.33 |
4342********8442 |
051159 |
02/25/2025 |
| COX, PHILLIP |
SN-16104 |
4 |
49.99 |
4778********1791 |
320760 |
02/25/2025 |
| CRANE, JESSICA |
SN-17177 |
4 |
130.00 |
4430********9889 |
025976 |
02/25/2025 |
| CUNNINGHAM, ALISON |
SN-15998 |
4 |
45.00 |
4147********9249 |
07026D |
02/25/2025 |
| DANIEL, YOTAM |
SN-15557 |
4 |
49.99 |
4147********2446 |
04286I |
02/25/2025 |
| DAVIS, BRENTON |
SN-17342 |
4 |
45.99 |
4552********5026 |
454289 |
02/25/2025 |
| DAVIS, JARED |
SN-14409 |
4 |
49.99 |
4563********1409 |
454290 |
02/25/2025 |
| DEGER ILCIN, ESRA |
SN-17285 |
4 |
69.99 |
4147********7852 |
04312D |
02/25/2025 |
| DEL ROSARIO, ISAIAH |
SN-16965 |
4 |
69.99 |
4388********2232 |
04343A |
02/25/2025 |
| DEYRO, PAUL |
SN-17237 |
4 |
49.99 |
4815********6401 |
143083 |
02/25/2025 |
| DHILLON, KYLE |
SN-16413 |
4 |
45.00 |
5378********1834 |
04362Z |
02/25/2025 |
| DIEN, VIVIAN |
SN-14292 |
4 |
90.00 |
4147********3354 |
04347D |
02/25/2025 |
| DIFELICIANTONIO, CHASE |
SN-16079 |
4 |
45.99 |
4147********6999 |
04361D |
02/25/2025 |
| DO, KEENE |
SN-12211 |
4 |
49.99 |
4266********8520 |
04371D |
02/25/2025 |
| DOMINGUEZ, DANIEL |
SN-16069 |
4 |
33.33 |
4342********9410 |
068160 |
02/25/2025 |
| DOWLING, JACK |
SN-16176 |
4 |
90.00 |
4388********3276 |
04399D |
02/25/2025 |
| DREWRY, DEVIN |
SN-16672 |
4 |
69.99 |
5213********5423 |
04397Z |
02/25/2025 |
| DYER, ERIC |
SN-14533 |
4 |
49.99 |
4342********6965 |
066637 |
02/25/2025 |
| ENGLAND, JESSICA |
SN-15344 |
4 |
49.99 |
4388********1866 |
04424I |
02/25/2025 |
| ESTAVIDES, ALEXIS |
SN-16406 |
4 |
45.99 |
4427********3979 |
043807 |
02/25/2025 |
| FAIRCHILD, DWIGHT |
SN-17320 |
4 |
65.99 |
4574********8489 |
454294 |
02/25/2025 |
| FERGUSON, WILLIAM |
SN-14984 |
4 |
45.99 |
4147********1627 |
04433D |
02/25/2025 |
| FERNANDEZ, CARISSA |
SN-15854 |
4 |
49.99 |
5198********5699 |
605156 |
02/25/2025 |
| FERRER, TYSON |
SN-16683 |
4 |
33.33 |
4342********7350 |
094971 |
02/25/2025 |
| FINNEGAN, CONNOR |
SN-12584 |
4 |
39.99 |
4147********7042 |
04468D |
02/25/2025 |
| FISCHER, IAN |
SN-12951 |
4 |
49.99 |
4147********9747 |
04481I |
02/25/2025 |
| FLEISCHMAN, DANIEL |
SN-14620 |
4 |
49.99 |
4400********8011 |
04075D |
02/25/2025 |
| FLYNN, ERIC |
SN-12901 |
4 |
49.99 |
4147********6326 |
04492I |
02/25/2025 |
| FRANK, RYAN |
SN-11135 |
4 |
49.99 |
4147********5998 |
04489D |
02/25/2025 |
| FRANKLIN, ANDRES |
SN-15977 |
4 |
49.99 |
5403********6585 |
063817 |
02/25/2025 |
| FUHRING COOK, KIRSTEN |
SN-13308 |
4 |
45.00 |
4100********2196 |
09499D |
02/25/2025 |
| GAINER, DANTE |
SN-13330 |
4 |
90.00 |
5581********4545 |
24NQW6 |
02/25/2025 |
| GAMBLE, PATRICK |
SN-15695 |
4 |
49.99 |
4147********9122 |
02789D |
02/25/2025 |
| GANESAN, CHANDRASHEKAR |
SN-13463 |
4 |
49.99 |
4147********6855 |
025378 |
02/25/2025 |
| GATE, GELMA TARUSHA |
SN-16870 |
4 |
69.99 |
4342********9668 |
091894 |
02/25/2025 |
| GE, DANIEL |
SN-11421 |
4 |
49.99 |
4147********4374 |
04552D |
02/25/2025 |
| GHODS, SEAN |
SN-17551 |
4 |
130.00 |
4100********6397 |
10083C |
02/25/2025 |
| GOPEESINGH, JOSHUA |
SN-15902 |
4 |
49.99 |
4147********8419 |
04572D |
02/25/2025 |
| GOURLEY, KYLE |
SN-10756 |
4 |
49.99 |
4839********1362 |
04578C |
02/25/2025 |
| GRAHAM BRUNO, RICHARD |
SN-16669 |
4 |
49.99 |
5424********3285 |
78658P |
02/25/2025 |
| GREICIUS, QUINN |
SN-11767 |
4 |
49.99 |
4676********7818 |
025691 |
02/25/2025 |
| GRIER, KIARA |
SN-10479 |
4 |
39.99 |
4400********8262 |
00495D |
02/25/2025 |
| GUERNSEY, JACOB |
SN-16733 |
4 |
69.99 |
4465********7385 |
025355 |
02/25/2025 |
| HALLIWELL, NIKOLIA |
SN-17240 |
4 |
65.99 |
4815********9392 |
103581 |
02/25/2025 |
| HAMMEL, CHRIS |
SN-10709 |
4 |
39.99 |
4147********3977 |
04622I |
02/25/2025 |
| HARPER, EDWARD |
SN-5780A |
4 |
35.00 |
4426********4008 |
025697 |
02/25/2025 |
| HARRELL, RICHARD |
SN-12177 |
4 |
49.99 |
4465********1239 |
025411 |
02/25/2025 |
| HASSANEIN, AHMED |
SN-11519 |
4 |
33.33 |
4400********9662 |
03068C |
02/25/2025 |
| HAUBENSTOCK, REED |
SN-16231 |
4 |
65.99 |
4147********5697 |
04633D |
02/25/2025 |
| HENRY, JOE |
SN-15648 |
4 |
45.00 |
4147********8655 |
04640C |
02/25/2025 |
| HUGHES, GRAHAM |
SN-14846 |
4 |
49.99 |
5122********4737 |
19351Z |
02/25/2025 |
| IEM, MARK |
SN-10179 |
4 |
39.99 |
4147********2739 |
04651D |
02/25/2025 |
| INDYK, IHOR |
SN-15844 |
4 |
90.00 |
4400********2202 |
05344D |
02/25/2025 |
| JAYACHANDRAN, RHEA |
SN-15862 |
4 |
49.99 |
4147********2684 |
04667D |
02/25/2025 |
| JOHNSON, TYRONE |
SN-14949 |
4 |
45.00 |
4266********5007 |
04676D |
02/25/2025 |
| JUSTEN, MARISSA |
SN-16105 |
4 |
49.99 |
5213********4403 |
04681Z |
02/25/2025 |
| KADDOURA, JACOB |
SN-11958 |
4 |
70.00 |
4342********1899 |
057905 |
02/25/2025 |
| KELLER, ANDREW |
SN-17041 |
4 |
69.99 |
4147********5948 |
04689I |
02/25/2025 |
| KENNEDY, THOMAS |
SN-13713 |
4 |
49.99 |
4400********7451 |
05729C |
02/25/2025 |
| KIM, GABRIELLE |
SN-13232 |
4 |
45.00 |
4147********4816 |
04702C |
02/25/2025 |
| KIM, THOMAS |
SN-16855 |
4 |
49.99 |
4100********9601 |
11473C |
02/25/2025 |
| KIRSCH, HANNAH |
SN-11018 |
4 |
39.99 |
4400********2584 |
08425D |
02/25/2025 |
| KITAGAWA, JARED |
SN-10120 |
4 |
39.99 |
4815********6097 |
173489 |
02/25/2025 |
| KLAG, JOSHUA |
SN-11289 |
4 |
39.99 |
4147********6200 |
04722C |
02/25/2025 |
| KLEINBERG, ALEXIS |
SN-14916 |
4 |
45.99 |
4342********0876 |
079009 |
02/25/2025 |
| KNIGHT, DEMIAN |
SN-13289 |
4 |
49.99 |
4147********9577 |
04733D |
02/25/2025 |
| KO, KYLE |
SN-16738 |
4 |
33.33 |
4147********2472 |
025506 |
02/25/2025 |
| KWONG, DEREK |
SN-17236 |
4 |
65.00 |
4147********0122 |
04748D |
02/25/2025 |
| LAZARO, MELANIE |
SN-15262 |
4 |
33.33 |
5178********9630 |
04775S |
02/25/2025 |
| LAZARUS, ARNIE |
SN-15579 |
4 |
33.33 |
4342********5910 |
081259 |
02/25/2025 |
| LE, BILLY |
SN-15026 |
4 |
49.99 |
4147********1805 |
04786D |
02/25/2025 |
| LEE, AARON |
SN-11525 |
4 |
33.33 |
5213********2191 |
04795W |
02/25/2025 |
| LEE, ETHAN |
SN-16284 |
4 |
90.00 |
4570********7342 |
FDD8B2 |
02/25/2025 |
| LEE, GABRIEL |
SN-14890 |
4 |
90.00 |
4400********9203 |
02441D |
02/25/2025 |
| LI, BRIAN |
SN-15892 |
4 |
49.99 |
4147********9849 |
04811D |
02/25/2025 |
| LIN, STEVEN |
SN-13542 |
4 |
45.99 |
4246********8735 |
04822G |
02/25/2025 |
| LOPEZ, MATT |
SN-14888 |
4 |
90.00 |
5122********7703 |
37983W |
02/25/2025 |
| LOVE, DYLAN |
SN-16126 |
4 |
49.99 |
4147********7965 |
04837I |
02/25/2025 |
| LUU, BINH |
SN-12208 |
4 |
49.99 |
4266********9087 |
04856D |
02/25/2025 |
| MACHADO, JENNIFER |
SN-17238 |
4 |
69.99 |
5589********6144 |
06370C |
02/25/2025 |
| MAIMONE, LANE |
SN-12430 |
4 |
33.33 |
4815********5335 |
193288 |
02/25/2025 |
| MARKS, JOSHUA |
SN-17103 |
4 |
69.99 |
5178********7886 |
04880Z |
02/25/2025 |
| MCCROSKEY, ERIN |
SN-16175 |
4 |
90.00 |
4465********9918 |
025658 |
02/25/2025 |
| MCCULLOUGH, ANDREAS |
SN-17159 |
4 |
190.00 |
4465********7921 |
025878 |
02/25/2025 |
| MCHALE, ADRIAN |
SN-13415 |
4 |
49.99 |
5122********3058 |
31942W |
02/25/2025 |
| MCMILLAN, BRIAN |
SN-15014 |
4 |
39.99 |
4815********7284 |
193887 |
02/25/2025 |
| MEDINA, LANDON |
SN-10837 |
4 |
33.33 |
4147********1402 |
04920I |
02/25/2025 |
| MEJIA, MITCHEL |
SN-17037 |
4 |
69.99 |
4465********6460 |
025873 |
02/25/2025 |
| MENESES, NICHOLAS |
SN-13596 |
4 |
45.99 |
4833********4982 |
013807 |
02/25/2025 |
| MERALI, JAMEEL |
SN-14684 |
4 |
39.99 |
4147********0042 |
04948I |
02/25/2025 |
| MILLAR, BRETT |
SN-10298 |
4 |
39.99 |
4270********9573 |
025679 |
02/25/2025 |
| MIRANDA, CRISTHIAN |
SN-13086 |
4 |
49.99 |
4778********9832 |
320810 |
02/25/2025 |
| MISHRA, JAY |
SN-16108 |
4 |
49.99 |
4147********6786 |
04958C |
02/25/2025 |
| MIXAN, KYLE |
SN-15631 |
4 |
49.99 |
4342********3018 |
056057 |
02/25/2025 |
| MIYAKE, TORU |
SN-15896 |
4 |
49.99 |
4147********7803 |
04971C |
02/25/2025 |
| MONAGHAN, RYAN |
SN-16842 |
4 |
69.99 |
4388********2749 |
04986D |
02/25/2025 |
| MOORE, CHRISTOPHER |
SN-16013 |
4 |
45.00 |
4147********8691 |
05004D |
02/25/2025 |
| MORALES BAEZ, ROBERTO |
SN-10863 |
4 |
49.99 |
5524********6246 |
07923S |
02/25/2025 |
| MORRIS, MAXWELL |
SN-13208 |
4 |
49.99 |
4266********7505 |
05015D |
02/25/2025 |
| MOYA, LOLA |
SN-17333 |
4 |
69.99 |
4342********7004 |
038843 |
02/25/2025 |
| MURNANE, RYAN |
SN-17384 |
4 |
49.99 |
4342********5940 |
009927 |
02/25/2025 |
| NAQVI, NOMAN |
SN-14180 |
4 |
45.99 |
5424********0775 |
84858P |
02/25/2025 |
| NELSON, ELIZABETH |
SN-17209 |
4 |
69.99 |
4147********7881 |
05051I |
02/25/2025 |
| NERECINA, VICTORIA |
SN-14518 |
4 |
45.99 |
4347********0266 |
053807 |
02/25/2025 |
| NG, MATTHEW |
SN-17230 |
4 |
69.99 |
4147********9250 |
05068D |
02/25/2025 |
| NIAZI, ARNO |
SN-16115 |
4 |
45.99 |
4147********6956 |
05087D |
02/25/2025 |
| NIJAGAL, AMAR |
SN-16493 |
4 |
130.00 |
4147********9146 |
05080D |
02/25/2025 |
| NUNEZ, CHANTELLE KAI |
SN-13317 |
4 |
49.99 |
4815********6609 |
193286 |
02/25/2025 |
| OBERLE, WILL |
SN-16864 |
4 |
30.00 |
4266********0311 |
05096D |
02/25/2025 |
| OCHOA, ALLYSON |
SN-15875 |
4 |
45.00 |
5198********7287 |
605197 |
02/25/2025 |
| OCHOA, LEONEL |
SN-15728 |
4 |
45.99 |
4400********0341 |
04512D |
02/25/2025 |
| OLSON, MAX |
SN-16438 |
4 |
49.99 |
4414********1660 |
053837 |
02/25/2025 |
| OMARA, CONNOR |
SN-14176 |
4 |
90.00 |
5145********6635 |
871908 |
02/25/2025 |
| OO, HANNAH |
SN-17182 |
4 |
65.99 |
4060********6434 |
083807 |
02/25/2025 |
| OUHIB, MADJ |
SN-17556 |
4 |
69.99 |
4147********3350 |
05151D |
02/25/2025 |
| OWENS, DAVID |
SN-15203 |
4 |
90.00 |
4266********1012 |
05162D |
02/25/2025 |
| OWENS, QUIANI |
SN-17549 |
4 |
130.00 |
4060********1202 |
05171B |
02/25/2025 |
| PALMA, GENESIS |
SN-16437 |
4 |
49.99 |
5218********9152 |
02593T |
02/25/2025 |
| PANIAGUA, ANA |
SN-16752 |
4 |
69.99 |
4147********4730 |
05180D |
02/25/2025 |
| PAPANDREW, DAVID |
SN-13069 |
4 |
45.00 |
4147********8946 |
05186D |
02/25/2025 |
| PAPARIAN, JACK |
SN-12586 |
4 |
70.00 |
4147********3870 |
05190I |
02/25/2025 |
| PATSEL, MADDIE |
SN-16000 |
4 |
49.99 |
4342********5557 |
096428 |
02/25/2025 |
| PFEFFER, WALTER |
SN-17444 |
4 |
69.99 |
4388********2729 |
05219I |
02/25/2025 |
| POLLACK, HANNAH |
SN-16204 |
4 |
90.00 |
4147********8148 |
05216I |
02/25/2025 |
| PRADHAN, KRITI |
SN-17070 |
4 |
65.99 |
4147********6499 |
05228D |
02/25/2025 |
| RAMA, AMAR |
SN-16706 |
4 |
49.99 |
4147********4194 |
05234I |
02/25/2025 |
| RAMIREZ, FELIPE |
SN-12619 |
4 |
49.99 |
5122********3717 |
40348Z |
02/25/2025 |
| RAMIREZ, MATTHEW |
SN-16338 |
4 |
65.99 |
4400********8610 |
08439C |
02/25/2025 |
| RANA, KIRAN BAHADUR |
SN-17573 |
4 |
69.99 |
4342********2938 |
073227 |
02/25/2025 |
| RAYMOND, ANDREW |
SN-17545 |
4 |
130.00 |
4147********0266 |
05252C |
02/25/2025 |
| REISSBERG, BENJAMIN |
SN-14237 |
4 |
49.99 |
4815********1683 |
173980 |
02/25/2025 |
| ROBERT, SHANE |
SN-10415 |
4 |
500.00 |
4465********0102 |
025775 |
02/25/2025 |
| ROBERTS-COE, THEO |
SN-16722 |
4 |
65.99 |
4147********1792 |
09745D |
02/25/2025 |
| ROETTGER, RYAN |
SN-14926 |
4 |
45.99 |
4147********7117 |
05290C |
02/25/2025 |
| ROLIN, NICK |
SN-17546 |
4 |
65.00 |
4207********4489 |
033807 |
02/25/2025 |
| ROSKO, MATTHEW |
SN-11734 |
4 |
39.99 |
4100********6050 |
18298D |
02/25/2025 |
| SAENZ, NICHOLAS |
SN-17143 |
4 |
69.99 |
4147********9410 |
05326C |
02/25/2025 |
| SAKARRCAN, KENAN |
SN-15984 |
4 |
49.99 |
4179********4101 |
605283 |
02/25/2025 |
| SALAS, LEANDRO |
SN-13876 |
4 |
45.99 |
4147********7871 |
05339C |
02/25/2025 |
| SAOUD, CHRIS |
SN-10989 |
4 |
37.99 |
4266********7560 |
025909 |
02/25/2025 |
| SCRUGGS, KAREN |
SN-17322 |
4 |
69.99 |
4147********6114 |
05347I |
02/25/2025 |
| SELVARAJ, ANA |
SN-15856 |
4 |
90.00 |
4147********3285 |
05360C |
02/25/2025 |
| SETIA, HARDEEP |
SN-16816 |
4 |
49.99 |
4008********4586 |
025920 |
02/25/2025 |
| SHIMIZU, AMY |
SN-14719 |
4 |
49.99 |
4147********2904 |
05364D |
02/25/2025 |
| SINGH, JAI |
SN-13139 |
4 |
49.99 |
4815********6445 |
193287 |
02/25/2025 |
| SINGH, RYAN |
SN-16484 |
4 |
69.99 |
4147********2281 |
025936 |
02/25/2025 |
| SKOULARIKIS, NICHOLAS |
SN-10076 |
4 |
49.99 |
4400********8020 |
09217C |
02/25/2025 |
| SMITH, JOSH |
SN-11239 |
4 |
33.33 |
4465********8958 |
025167 |
02/25/2025 |
| SOLOMON, CRAIG |
SN-16092 |
4 |
90.00 |
4400********1212 |
01815D |
02/25/2025 |
| SOLOMON-CARMEL, ADAM |
SN-17453 |
4 |
65.99 |
4179********6201 |
605283 |
02/25/2025 |
| SPITZER, SHERRY |
SN-15359 |
4 |
25.00 |
5403********2859 |
03637Z |
02/25/2025 |
| STILTNER, CLARKE |
SN-12877 |
4 |
49.99 |
5187********6739 |
05455Z |
02/25/2025 |
| SUGAZAWA, KAZUTOSHI |
SN-13041 |
4 |
33.33 |
4266********8953 |
05430C |
02/25/2025 |
| SUTTON, MAX |
SN-15724 |
4 |
49.99 |
4003********2222 |
05452D |
02/25/2025 |
| SWEAT, ALISON |
SN-15582 |
4 |
49.99 |
4147********2818 |
05462C |
02/25/2025 |
| TAMBLIN, ROBERT |
SN-15946 |
4 |
49.99 |
4388********6631 |
05466D |
02/25/2025 |
| TANG, CALVIN |
SN-16103 |
4 |
49.99 |
4147********7910 |
05475C |
02/25/2025 |
| TEJEDA, OSCAR |
SN-15337 |
4 |
90.00 |
4147********8783 |
05476C |
02/25/2025 |
| TIMTIM, SARA |
SN-16030 |
4 |
49.99 |
4147********2037 |
05488I |
02/25/2025 |
| TOM, TIFFANI |
SN-13233 |
4 |
49.99 |
4266********2757 |
05486C |
02/25/2025 |
| TOMES, DON |
SN-14908 |
4 |
49.99 |
4388********4890 |
05498D |
02/25/2025 |
| TREWN, PRANAV |
SN-17062 |
4 |
65.00 |
4147********6969 |
05519D |
02/25/2025 |
| TRISSEL, ADAM |
SN-15873 |
4 |
49.99 |
4342********1658 |
046748 |
02/25/2025 |
| TRUONG, DUY |
SN-16837 |
4 |
130.00 |
4147********1189 |
05527C |
02/25/2025 |
| UGALDE, JOSEPH |
SN-11463 |
4 |
39.99 |
4342********4636 |
050277 |
02/25/2025 |
| VALDEZ, ANDREA |
SN-17325 |
4 |
69.99 |
4815********9988 |
193580 |
02/25/2025 |
| VARGAS, JOSE |
SN-13292 |
4 |
39.99 |
4147********0223 |
05546D |
02/25/2025 |
| VIDANO, TYLER |
SN-11930 |
4 |
39.99 |
4809********1069 |
071869 |
02/25/2025 |
| WALL, KAREEM |
SN-13467 |
4 |
49.99 |
5122********3564 |
92612W |
02/25/2025 |
| WALTERS, KIRSTEN |
SN-17179 |
4 |
69.99 |
4147********2865 |
05566C |
02/25/2025 |
| WANG, EDWARD |
SN-13850 |
4 |
49.99 |
4147********0861 |
05594C |
02/25/2025 |
| WEHRMEYER, KEES |
SN-12227 |
4 |
49.99 |
4147********7835 |
05576I |
02/25/2025 |
| YE, EMILY |
SN-11836 |
4 |
45.99 |
4833********0685 |
033807 |
02/25/2025 |
| ZAKARIA, JAWWAD |
SN-15340 |
4 |
49.99 |
4147********9229 |
05604I |
02/25/2025 |
| ZELAYA, ANDREW |
SN-16762 |
4 |
69.99 |
4147********1053 |
05605G |
02/25/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
1671.78 |
| 190 |
Visa |
11463.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13135.36 |