Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIST, JOSEPH |
SN-17138 |
4 |
69.99 |
4147********2478 |
09472D |
03/25/2025 |
| ALAMILLO, MELISSA |
SN-16858 |
4 |
69.99 |
4147********0847 |
01344D |
03/25/2025 |
| ALVARADO, JONATHAN |
SN-12224 |
4 |
39.99 |
4815********4968 |
115907 |
03/25/2025 |
| ANDERSON, JAMES |
SN-14491 |
4 |
49.99 |
4537********6027 |
013849 |
03/25/2025 |
| ANDERSON, JOHN JACK |
SN-17477 |
4 |
69.99 |
4147********4136 |
01375I |
03/25/2025 |
| ANGUREN, ALLISON |
SN-11317 |
4 |
45.00 |
4266********6568 |
01395D |
03/25/2025 |
| ANZALONE, TADE |
SN-16346 |
4 |
69.99 |
5156********3785 |
01396Z |
03/25/2025 |
| BARBOUR, EARL |
SN-10463 |
4 |
39.99 |
4342********8124 |
041835 |
03/25/2025 |
| BARNES, KATHERINE |
SN-12605 |
4 |
33.33 |
5254********2556 |
25107Z |
03/25/2025 |
| BASORE, ANNA |
SN-17557 |
4 |
69.99 |
4147********8445 |
01428C |
03/25/2025 |
| BENITEZ, JOSE |
SN-17329 |
4 |
69.99 |
4400********0853 |
04158D |
03/25/2025 |
| BENJAMIN, PAUL |
SN-16682 |
4 |
69.99 |
4100********7440 |
16451D |
03/25/2025 |
| BENVENISTE, JOSEPH |
SN-16456 |
4 |
49.99 |
4833********6301 |
085007 |
03/25/2025 |
| BHATIA, SIMRAN |
SN-16172 |
4 |
49.99 |
4400********7809 |
03165D |
03/25/2025 |
| BOERNER, KIM |
SN-10823 |
4 |
70.00 |
4147********5235 |
01496D |
03/25/2025 |
| BORBA, MARIANA |
SN-15995 |
4 |
45.99 |
4147********7819 |
01484D |
03/25/2025 |
| BOULAD, TARIQ |
SN-16074 |
4 |
90.00 |
4833********5404 |
005007 |
03/25/2025 |
| BRODIN, MICHAEL |
SN-16432 |
4 |
49.99 |
4147********5440 |
01510C |
03/25/2025 |
| BROWN, REBECCA |
SN-16755 |
4 |
69.99 |
4147********4726 |
01532D |
03/25/2025 |
| BROWNE, JEFFREY |
SN-17181 |
4 |
130.00 |
4147********4846 |
01521D |
03/25/2025 |
| BUGLIONE, JAKE |
SN-11823 |
4 |
49.99 |
4100********3502 |
17465C |
03/25/2025 |
| BYRD, TIFFANY |
SN-17162 |
4 |
69.99 |
5575********6179 |
017453 |
03/25/2025 |
| CARDENAS, CESAR |
SN-14895 |
4 |
49.99 |
4833********8271 |
025007 |
03/25/2025 |
| CARLEN, SHANNA |
SN-15865 |
4 |
45.00 |
5108********6313 |
065053 |
03/25/2025 |
| CARLUCCI, VITTORIO |
SN-17708 |
4 |
45.00 |
4117********6191 |
105005 |
03/25/2025 |
| CASEY, BRIAN |
SN-13855 |
4 |
49.99 |
5122********0154 |
42002W |
03/25/2025 |
| CHAN, MATT |
SN-15003 |
4 |
49.99 |
4400********7217 |
03190D |
03/25/2025 |
| CHANDRAN, VENK |
SN-16602 |
4 |
49.99 |
5253********2455 |
65302Z |
03/25/2025 |
| CHANG, TAMMY |
SN-11024 |
4 |
49.99 |
5379********1173 |
02551Z |
03/25/2025 |
| CHAVEZ, JUSTIN |
SN-15994 |
4 |
49.99 |
4388********3836 |
01668D |
03/25/2025 |
| CHEN, CHELSEA |
SN-15722 |
4 |
49.99 |
4266********9426 |
01679D |
03/25/2025 |
| CHENG, ALEX |
SN-13411 |
4 |
33.33 |
4147********7550 |
01679D |
03/25/2025 |
| CHEONG, DESMOND |
SN-13951 |
4 |
49.99 |
4147********1101 |
01699I |
03/25/2025 |
| CHIANG, WEI-SAN |
SN-16872 |
4 |
69.99 |
4815********0201 |
135108 |
03/25/2025 |
| CHILDS, ELISABETH |
SN-15853 |
4 |
49.99 |
4489********2355 |
025434 |
03/25/2025 |
| CHO, TERENCE |
SN-15132 |
4 |
49.99 |
5379********2939 |
02546Z |
03/25/2025 |
| CHOW, NATHAN |
SN-11364 |
4 |
33.33 |
4465********1882 |
025000 |
03/25/2025 |
| CLEGG, CAMILLE |
SN-12112 |
4 |
49.99 |
4147********4035 |
01759D |
03/25/2025 |
| COHEN, DANIEL |
SN-14852 |
4 |
45.99 |
4800********2860 |
08821A |
03/25/2025 |
| CONKLIN, JOHN |
SN-10242 |
4 |
45.99 |
4342********2021 |
052032 |
03/25/2025 |
| COOK, BECKETT |
SN-15941 |
4 |
40.00 |
4100********2196 |
19676D |
03/25/2025 |
| COOK, DAVID |
SN-12596 |
4 |
33.33 |
4342********8442 |
079498 |
03/25/2025 |
| COTTER, COLIN |
SN-16868 |
4 |
65.00 |
4342********9391 |
082092 |
03/25/2025 |
| COX, PHILLIP |
SN-16104 |
4 |
49.99 |
4778********1791 |
007440 |
03/25/2025 |
| CRANE, JESSICA |
SN-17177 |
4 |
130.00 |
4430********9889 |
025889 |
03/25/2025 |
| CROWLEY, SEAN |
SN-13021 |
4 |
69.99 |
4147********4621 |
03037D |
03/25/2025 |
| CUNNINGHAM, ALISON |
SN-15998 |
4 |
45.00 |
4147********9249 |
09662D |
03/25/2025 |
| DANIEL, YOTAM |
SN-15557 |
4 |
49.99 |
4147********2446 |
03052I |
03/25/2025 |
| DAVIS, JARED |
SN-14409 |
4 |
49.99 |
4563********1409 |
874261 |
03/25/2025 |
| DEGER ILCIN, ESRA |
SN-17285 |
4 |
69.99 |
4147********7852 |
03066D |
03/25/2025 |
| DEYRO, PAUL |
SN-17237 |
4 |
49.99 |
4815********6401 |
125814 |
03/25/2025 |
| DHILLON, KYLE |
SN-16413 |
4 |
45.00 |
5378********1834 |
03090Z |
03/25/2025 |
| DIEN, VIVIAN |
SN-14292 |
4 |
90.00 |
4147********3354 |
03109D |
03/25/2025 |
| DIFELICIANTONIO, CHASE |
SN-16079 |
4 |
45.99 |
4147********6999 |
03105D |
03/25/2025 |
| DO, KEENE |
SN-12211 |
4 |
49.99 |
4266********8520 |
03119D |
03/25/2025 |
| DOMINGUEZ, DANIEL |
SN-16069 |
4 |
33.33 |
4342********9410 |
003205 |
03/25/2025 |
| DONAHUE, JESSIE |
SN-17800 |
4 |
65.99 |
4147********2444 |
03134I |
03/25/2025 |
| DOWLING, JACK |
SN-16176 |
4 |
90.00 |
4388********3276 |
03133D |
03/25/2025 |
| DREWRY, DEVIN |
SN-16672 |
4 |
69.99 |
5213********5423 |
03151Z |
03/25/2025 |
| DYER, ERIC |
SN-14533 |
4 |
49.99 |
4342********6965 |
021602 |
03/25/2025 |
| ENGLAND, JESSICA |
SN-15344 |
4 |
49.99 |
4388********1866 |
03171I |
03/25/2025 |
| FAIRCHILD, DWIGHT |
SN-17320 |
4 |
65.99 |
4574********8489 |
874266 |
03/25/2025 |
| FENDLEY, BRODE |
SN-17189 |
4 |
69.99 |
4744********5351 |
165014 |
03/25/2025 |
| FERGUSON, WILLIAM |
SN-14984 |
4 |
45.99 |
4147********1627 |
03205D |
03/25/2025 |
| FERNANDEZ, CARISSA |
SN-15854 |
4 |
49.99 |
5198********5699 |
671470 |
03/25/2025 |
| FERRER, TYSON |
SN-16683 |
4 |
33.33 |
4342********7350 |
035368 |
03/25/2025 |
| FINNEGAN, CONNOR |
SN-12584 |
4 |
39.99 |
4147********7042 |
03241D |
03/25/2025 |
| FISCHER, IAN |
SN-12951 |
4 |
49.99 |
4147********9747 |
03266I |
03/25/2025 |
| FLEISCHMAN, DANIEL |
SN-14620 |
4 |
49.99 |
4400********8011 |
02098D |
03/25/2025 |
| FLYNN, ERIC |
SN-12901 |
4 |
49.99 |
4147********6326 |
03253I |
03/25/2025 |
| FRANK, RYAN |
SN-11135 |
4 |
49.99 |
4147********5998 |
03268D |
03/25/2025 |
| FUHRING COOK, KIRSTEN |
SN-13308 |
4 |
45.00 |
4100********2196 |
22984D |
03/25/2025 |
| GAMBLE, PATRICK |
SN-15695 |
4 |
49.99 |
4147********9122 |
00129D |
03/25/2025 |
| GANESAN, CHANDRASHEKAR |
SN-13463 |
4 |
49.99 |
4147********6855 |
025770 |
03/25/2025 |
| GATE, GELMA TARUSHA |
SN-16870 |
4 |
69.99 |
4342********9668 |
092826 |
03/25/2025 |
| GE, DANIEL |
SN-11421 |
4 |
49.99 |
4147********4374 |
03339D |
03/25/2025 |
| GHODS, SEAN |
SN-17551 |
4 |
130.00 |
4100********6397 |
23720C |
03/25/2025 |
| GOPEESINGH, JOSHUA |
SN-15902 |
4 |
49.99 |
4147********8419 |
03369D |
03/25/2025 |
| GOURLEY, KYLE |
SN-10756 |
4 |
49.99 |
4839********1362 |
03374C |
03/25/2025 |
| GRAHAM BRUNO, RICHARD |
SN-16669 |
4 |
49.99 |
5424********3285 |
34225P |
03/25/2025 |
| GREICIUS, QUINN |
SN-11767 |
4 |
49.99 |
4676********7818 |
025144 |
03/25/2025 |
| GRIER, KIARA |
SN-10479 |
4 |
39.99 |
4400********8262 |
03863D |
03/25/2025 |
| GUERNSEY, JACOB |
SN-16733 |
4 |
69.99 |
4465********7385 |
025581 |
03/25/2025 |
| HALLIWELL, NIKOLIA |
SN-17240 |
4 |
65.99 |
4815********9392 |
175914 |
03/25/2025 |
| HAMMEL, CHRIS |
SN-10709 |
4 |
39.99 |
4147********3977 |
03408I |
03/25/2025 |
| HARPER, EDWARD |
SN-5780A |
4 |
35.00 |
4426********4008 |
025979 |
03/25/2025 |
| HARRELL, RICHARD |
SN-12177 |
4 |
49.99 |
4465********1239 |
025308 |
03/25/2025 |
| HASSANEIN, AHMED |
SN-11519 |
4 |
33.33 |
4400********9662 |
02578C |
03/25/2025 |
| HAUBENSTOCK, REED |
SN-16231 |
4 |
65.99 |
4147********5697 |
03458D |
03/25/2025 |
| HENRY, JOE |
SN-15648 |
4 |
45.00 |
4147********8655 |
03449C |
03/25/2025 |
| HUANG, ANTHONY |
SN-17038 |
4 |
130.00 |
5156********0724 |
03471Z |
03/25/2025 |
| HUGHES, GRAHAM |
SN-14846 |
4 |
49.99 |
5122********4737 |
18778Z |
03/25/2025 |
| IEM, MARK |
SN-10179 |
4 |
39.99 |
4147********2739 |
03480D |
03/25/2025 |
| INDYK, IHOR |
SN-15844 |
4 |
90.00 |
4400********2202 |
07959D |
03/25/2025 |
| JAYACHANDRAN, RHEA |
SN-15862 |
4 |
49.99 |
4147********2684 |
03499D |
03/25/2025 |
| JOHNSON, TYRONE |
SN-14949 |
4 |
45.00 |
4266********5007 |
03515D |
03/25/2025 |
| JUSTEN, MARISSA |
SN-16105 |
4 |
49.99 |
5213********4403 |
03514Z |
03/25/2025 |
| Johnson, Malcolm |
SN-17761 |
4 |
69.99 |
4737********1906 |
043441 |
03/25/2025 |
| KADDOURA, JACOB |
SN-11958 |
4 |
70.00 |
4342********1899 |
063609 |
03/25/2025 |
| KELLER, ANDREW |
SN-17041 |
4 |
69.99 |
4147********5948 |
03548I |
03/25/2025 |
| KENNEDY, THOMAS |
SN-13713 |
4 |
49.99 |
4400********7451 |
09296C |
03/25/2025 |
| KIM, GABRIELLE |
SN-13232 |
4 |
45.00 |
4147********4816 |
03562C |
03/25/2025 |
| KIM, THOMAS |
SN-16855 |
4 |
49.99 |
4100********9601 |
25750C |
03/25/2025 |
| KIRSCH, HANNAH |
SN-11018 |
4 |
39.99 |
4400********2584 |
07456D |
03/25/2025 |
| KITAGAWA, JARED |
SN-10120 |
4 |
39.99 |
4815********6097 |
195418 |
03/25/2025 |
| KLAG, JOSHUA |
SN-11289 |
4 |
39.99 |
4147********6200 |
03589C |
03/25/2025 |
| KLEINBERG, ALEXIS |
SN-14916 |
4 |
45.99 |
4342********0876 |
097447 |
03/25/2025 |
| KNIGHT, DEMIAN |
SN-13289 |
4 |
49.99 |
4147********9577 |
03604D |
03/25/2025 |
| KO, KYLE |
SN-16738 |
4 |
33.33 |
4147********2472 |
025709 |
03/25/2025 |
| KWONG, DEREK |
SN-17236 |
4 |
69.99 |
4147********0122 |
03619D |
03/25/2025 |
| LAZARO, MELANIE |
SN-15262 |
4 |
33.33 |
5178********9630 |
03646S |
03/25/2025 |
| LAZARUS, ARNIE |
SN-15579 |
4 |
33.33 |
4342********5910 |
096195 |
03/25/2025 |
| LE, BILLY |
SN-15026 |
4 |
49.99 |
4147********1805 |
03656D |
03/25/2025 |
| LEE, AARON |
SN-11525 |
4 |
33.33 |
5213********2191 |
03664W |
03/25/2025 |
| LEE, ETHAN |
SN-16284 |
4 |
90.00 |
4570********7342 |
04E558 |
03/25/2025 |
| LEE, GABRIEL |
SN-14890 |
4 |
90.00 |
4400********9203 |
07873D |
03/25/2025 |
| LI, BRIAN |
SN-15892 |
4 |
49.99 |
4147********9849 |
03687D |
03/25/2025 |
| LIN, STEVEN |
SN-13542 |
4 |
45.99 |
4246********8735 |
03704G |
03/25/2025 |
| LOPEZ, MATT |
SN-14888 |
4 |
90.00 |
5122********7703 |
72708W |
03/25/2025 |
| LOVE, DYLAN |
SN-16126 |
4 |
49.99 |
4147********7965 |
03718I |
03/25/2025 |
| LUU, BINH |
SN-12208 |
4 |
49.99 |
4266********9087 |
03721D |
03/25/2025 |
| MACHADO, JENNIFER |
SN-17238 |
4 |
69.99 |
5589********6144 |
04782C |
03/25/2025 |
| MARKS, JOSHUA |
SN-17103 |
4 |
69.99 |
5178********7886 |
03760Z |
03/25/2025 |
| MCCROSKEY, ERIN |
SN-16175 |
4 |
90.00 |
4465********9918 |
025916 |
03/25/2025 |
| MCCULLOUGH, ANDREAS |
SN-17159 |
4 |
190.00 |
4465********7921 |
025360 |
03/25/2025 |
| MCHALE, ADRIAN |
SN-13415 |
4 |
49.99 |
5122********3058 |
38609W |
03/25/2025 |
| MCMILLAN, BRIAN |
SN-15014 |
4 |
39.99 |
4815********7284 |
105717 |
03/25/2025 |
| MEDINA, LANDON |
SN-10837 |
4 |
33.33 |
4147********1402 |
03837I |
03/25/2025 |
| MEJIA, MITCHEL |
SN-17037 |
4 |
69.99 |
4465********6460 |
025197 |
03/25/2025 |
| MENESES, NICHOLAS |
SN-13596 |
4 |
45.99 |
4833********4982 |
075107 |
03/25/2025 |
| MERALI, JAMEEL |
SN-14684 |
4 |
39.99 |
4147********0042 |
03853I |
03/25/2025 |
| MILLAR, BRETT |
SN-10298 |
4 |
39.99 |
4270********9573 |
025591 |
03/25/2025 |
| MIRANDA, CRISTHIAN |
SN-13086 |
4 |
49.99 |
4778********9832 |
007480 |
03/25/2025 |
| MISHRA, JAY |
SN-16108 |
4 |
49.99 |
4147********6786 |
03883C |
03/25/2025 |
| MIYAKE, TORU |
SN-15896 |
4 |
49.99 |
4147********7803 |
03905C |
03/25/2025 |
| MONAGHAN, RYAN |
SN-16842 |
4 |
65.00 |
4388********2749 |
03897D |
03/25/2025 |
| MOORE, CHRISTOPHER |
SN-16013 |
4 |
45.00 |
4147********8691 |
03923D |
03/25/2025 |
| MORALES BAEZ, ROBERTO |
SN-10863 |
4 |
49.99 |
5524********6246 |
00310S |
03/25/2025 |
| MORRIS, MAXWELL |
SN-13208 |
4 |
49.99 |
4266********7505 |
03942D |
03/25/2025 |
| MOYA, LOLA |
SN-17333 |
4 |
69.99 |
4342********7004 |
060976 |
03/25/2025 |
| MURNANE, RYAN |
SN-17384 |
4 |
49.99 |
4342********5940 |
010835 |
03/25/2025 |
| Meneses, Stephanie |
SN-17579 |
4 |
69.99 |
4707********0634 |
025474 |
03/25/2025 |
| NAQVI, NOMAN |
SN-14180 |
4 |
45.99 |
5424********0775 |
41550P |
03/25/2025 |
| NELSON, ELIZABETH |
SN-17209 |
4 |
69.99 |
4147********7881 |
03992I |
03/25/2025 |
| NERECINA, VICTORIA |
SN-14518 |
4 |
45.99 |
4347********0266 |
035107 |
03/25/2025 |
| NIAZI, ARNO |
SN-16115 |
4 |
45.99 |
4147********6956 |
04003D |
03/25/2025 |
| NIJAGAL, AMAR |
SN-16493 |
4 |
130.00 |
4147********9146 |
04024D |
03/25/2025 |
| NUNEZ, CHANTELLE KAI |
SN-13317 |
4 |
49.99 |
4815********6609 |
135516 |
03/25/2025 |
| OBERLE, WILL |
SN-16864 |
4 |
30.00 |
4266********0311 |
04035D |
03/25/2025 |
| OCHOA, ALLYSON |
SN-15875 |
4 |
45.00 |
5198********7287 |
671499 |
03/25/2025 |
| OCHOA, LEONEL |
SN-15728 |
4 |
45.99 |
4400********0341 |
02759D |
03/25/2025 |
| OLSON, MAX |
SN-16438 |
4 |
49.99 |
4414********1660 |
055135 |
03/25/2025 |
| OO, HANNAH |
SN-17182 |
4 |
65.99 |
4060********6434 |
065107 |
03/25/2025 |
| OUHIB, MADJ |
SN-17556 |
4 |
69.99 |
4147********3350 |
04083D |
03/25/2025 |
| OWENS, DAVID |
SN-15203 |
4 |
90.00 |
4266********1012 |
04104D |
03/25/2025 |
| OWENS, QUIANI |
SN-17549 |
4 |
130.00 |
4060********1202 |
04102B |
03/25/2025 |
| PANIAGUA, ANA |
SN-16752 |
4 |
69.99 |
4147********4730 |
04117D |
03/25/2025 |
| PAPANDREW, DAVID |
SN-13069 |
4 |
45.00 |
4147********8946 |
04113D |
03/25/2025 |
| PAPARIAN, JACK |
SN-12586 |
4 |
70.00 |
4147********3870 |
04130I |
03/25/2025 |
| PATSEL, MADDIE |
SN-16000 |
4 |
49.99 |
4342********5557 |
008880 |
03/25/2025 |
| PELOQUIN, EMMA |
SN-13240 |
4 |
90.00 |
4147********5516 |
04145C |
03/25/2025 |
| PFEFFER, WALTER |
SN-17444 |
4 |
69.99 |
4388********2729 |
04150I |
03/25/2025 |
| POLLACK, HANNAH |
SN-16204 |
4 |
90.00 |
4147********8148 |
04164I |
03/25/2025 |
| RAMA, AMAR |
SN-16706 |
4 |
49.99 |
4147********4194 |
04186I |
03/25/2025 |
| RAMIREZ, FELIPE |
SN-12619 |
4 |
49.99 |
5122********3717 |
78073Z |
03/25/2025 |
| RAMIREZ, MATTHEW |
SN-16338 |
4 |
65.99 |
4400********8610 |
09161C |
03/25/2025 |
| RANA, KIRAN BAHADUR |
SN-17573 |
4 |
69.99 |
4342********2938 |
026962 |
03/25/2025 |
| RAYMOND, ANDREW |
SN-17545 |
4 |
130.00 |
4147********0266 |
04222C |
03/25/2025 |
| REISSBERG, BENJAMIN |
SN-14237 |
4 |
49.99 |
4815********1683 |
175417 |
03/25/2025 |
| RIOS, VANESSA |
SN-10666 |
4 |
39.99 |
4778********1817 |
327580 |
03/25/2025 |
| ROBERT, SHANE |
SN-10415 |
4 |
500.00 |
4465********0102 |
025180 |
03/25/2025 |
| ROBERTS-COE, THEO |
SN-16722 |
4 |
65.99 |
4147********1792 |
06626D |
03/25/2025 |
| ROETTGER, RYAN |
SN-14926 |
4 |
45.99 |
4147********7117 |
04255C |
03/25/2025 |
| ROLIN, NICK |
SN-17546 |
4 |
65.00 |
4207********4489 |
025107 |
03/25/2025 |
| ROSKO, MATTHEW |
SN-11734 |
4 |
39.99 |
4100********6050 |
33061D |
03/25/2025 |
| SAENZ, NICHOLAS |
SN-17143 |
4 |
69.99 |
4147********9410 |
04284C |
03/25/2025 |
| SAKARRCAN, KENAN |
SN-15984 |
4 |
49.99 |
4179********4101 |
605215 |
03/25/2025 |
| SALAS, LEANDRO |
SN-13876 |
4 |
45.99 |
4147********7871 |
04306C |
03/25/2025 |
| SAOUD, CHRIS |
SN-10989 |
4 |
37.99 |
4266********7560 |
025065 |
03/25/2025 |
| SCRUGGS, KAREN |
SN-17322 |
4 |
69.99 |
4147********6114 |
04320I |
03/25/2025 |
| SELVARAJ, ANA |
SN-15856 |
4 |
90.00 |
4147********3285 |
04336C |
03/25/2025 |
| SETIA, HARDEEP |
SN-16816 |
4 |
49.99 |
4008********4586 |
025063 |
03/25/2025 |
| SHIMIZU, AMY |
SN-14719 |
4 |
49.99 |
4147********2904 |
04347D |
03/25/2025 |
| SINGH, JAI |
SN-13139 |
4 |
49.99 |
4815********6445 |
175313 |
03/25/2025 |
| SINGH, RYAN |
SN-16484 |
4 |
69.99 |
4147********2281 |
025017 |
03/25/2025 |
| SKOULARIKIS, NICHOLAS |
SN-10076 |
4 |
49.99 |
4400********8020 |
00260C |
03/25/2025 |
| SMITH, JOSH |
SN-11239 |
4 |
33.33 |
4465********8958 |
025686 |
03/25/2025 |
| SOLOMON, CRAIG |
SN-16092 |
4 |
90.00 |
4400********1212 |
09590D |
03/25/2025 |
| SOLOMON-CARMEL, ADAM |
SN-17453 |
4 |
65.99 |
4179********6201 |
605215 |
03/25/2025 |
| SPANOS, ANNALISE |
SN-17264 |
4 |
69.99 |
4400********2852 |
07103D |
03/25/2025 |
| SPITZER, SHERRY |
SN-15359 |
4 |
25.00 |
5403********2859 |
88865Z |
03/25/2025 |
| STEINBERG, SCOTT |
SN-14718 |
4 |
45.99 |
5466********9992 |
47263P |
03/25/2025 |
| STILTNER, CLARKE |
SN-12877 |
4 |
49.99 |
5187********6739 |
04428Z |
03/25/2025 |
| SUGAZAWA, KAZUTOSHI |
SN-13041 |
4 |
33.33 |
4266********8953 |
04473C |
03/25/2025 |
| SUTTON, MAX |
SN-15724 |
4 |
49.99 |
4003********2222 |
04443D |
03/25/2025 |
| TAMBLIN, ROBERT |
SN-15946 |
4 |
49.99 |
4388********6631 |
04452D |
03/25/2025 |
| TANG, CALVIN |
SN-16103 |
4 |
49.99 |
4147********7910 |
04465C |
03/25/2025 |
| TEJEDA, OSCAR |
SN-15337 |
4 |
90.00 |
4147********8783 |
04486C |
03/25/2025 |
| TIMTIM, SARA |
SN-16030 |
4 |
49.99 |
4147********2037 |
04478I |
03/25/2025 |
| TOM, TIFFANI |
SN-13233 |
4 |
49.99 |
4266********2757 |
04492C |
03/25/2025 |
| TOMES, DON |
SN-14908 |
4 |
49.99 |
4388********4890 |
04499D |
03/25/2025 |
| TREWN, PRANAV |
SN-17062 |
4 |
65.00 |
4147********6969 |
04510D |
03/25/2025 |
| TRISSEL, ADAM |
SN-15873 |
4 |
49.99 |
4342********1658 |
024752 |
03/25/2025 |
| TRUONG, DUY |
SN-16837 |
4 |
130.00 |
4147********1189 |
04524C |
03/25/2025 |
| UGALDE, JOSEPH |
SN-11463 |
4 |
39.99 |
4342********4636 |
087128 |
03/25/2025 |
| VALDEZ, ANDREA |
SN-17325 |
4 |
69.99 |
4815********9988 |
195111 |
03/25/2025 |
| VARGAS, JOSE |
SN-13292 |
4 |
39.99 |
4147********0223 |
04577D |
03/25/2025 |
| VIDANO, TYLER |
SN-11930 |
4 |
39.99 |
4809********1069 |
032505 |
03/25/2025 |
| WALL, KAREEM |
SN-13467 |
4 |
49.99 |
5122********3564 |
71990W |
03/25/2025 |
| WALTERS, KIRSTEN |
SN-17179 |
4 |
69.99 |
4147********2865 |
04608C |
03/25/2025 |
| WANG, EDWARD |
SN-13850 |
4 |
49.99 |
4147********0861 |
04605C |
03/25/2025 |
| WEHRMEYER, KEES |
SN-12227 |
4 |
49.99 |
4147********7835 |
04626I |
03/25/2025 |
| YE, EMILY |
SN-11836 |
4 |
45.99 |
4833********0685 |
045107 |
03/25/2025 |
| ZAKARIA, JAWWAD |
SN-15340 |
4 |
49.99 |
4147********9229 |
04643I |
03/25/2025 |
| ZELAYA, ANDREW |
SN-16762 |
4 |
69.99 |
4147********1053 |
04651G |
03/25/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
1571.79 |
| 186 |
Visa |
11325.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12897.08 |