Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIST, JOSEPH |
SN-17138 |
4 |
69.99 |
4147********2478 |
09327D |
04/25/2025 |
| ALAMILLO, MELISSA |
SN-16858 |
4 |
69.99 |
4147********0847 |
08614D |
04/25/2025 |
| ALVARADO, JONATHAN |
SN-12224 |
4 |
39.99 |
4815********4968 |
114561 |
04/25/2025 |
| ANDERSON, JAMES |
SN-14491 |
4 |
49.99 |
4537********6027 |
086250 |
04/25/2025 |
| ANDERSON, JOHN JACK |
SN-17477 |
4 |
69.99 |
4147********4136 |
08627I |
04/25/2025 |
| ANGUREN, ALLISON |
SN-11317 |
4 |
45.00 |
4266********6568 |
08640D |
04/25/2025 |
| ANZALONE, TADE |
SN-16346 |
4 |
69.99 |
5156********3785 |
08662Z |
04/25/2025 |
| BARBOUR, EARL |
SN-10463 |
4 |
39.99 |
4342********8124 |
073264 |
04/25/2025 |
| BARNES, KATHERINE |
SN-12605 |
4 |
33.33 |
5254********2556 |
17732Z |
04/25/2025 |
| BASORE, ANNA |
SN-17557 |
4 |
69.99 |
4147********8445 |
08667C |
04/25/2025 |
| BENITEZ, JOSE |
SN-17329 |
4 |
69.99 |
4400********0853 |
00342D |
04/25/2025 |
| BENJAMIN, PAUL |
SN-16682 |
4 |
69.99 |
4100********7440 |
99499C |
04/25/2025 |
| BENVENISTE, JOSEPH |
SN-16456 |
4 |
49.99 |
4833********6301 |
034607 |
04/25/2025 |
| BHATIA, SIMRAN |
SN-16172 |
4 |
49.99 |
4400********7809 |
00422D |
04/25/2025 |
| BOERNER, KIM |
SN-10823 |
4 |
70.00 |
4147********5235 |
08716D |
04/25/2025 |
| BORBA, MARIANA |
SN-15995 |
4 |
45.99 |
4147********7819 |
08730D |
04/25/2025 |
| BOULAD, TARIQ |
SN-16074 |
4 |
90.00 |
4833********5404 |
044607 |
04/25/2025 |
| BRODIN, MICHAEL |
SN-16432 |
4 |
49.99 |
4147********5440 |
08751C |
04/25/2025 |
| BROWN, REBECCA |
SN-16755 |
4 |
69.99 |
4147********4726 |
08742C |
04/25/2025 |
| BROWNE, JEFFREY |
SN-17181 |
4 |
130.00 |
4147********4846 |
08761D |
04/25/2025 |
| BUGLIONE, JAKE |
SN-11823 |
4 |
49.99 |
4100********3502 |
00347D |
04/25/2025 |
| BULLOCK, KELLY KB |
SN-16486 |
4 |
45.99 |
4809********8523 |
069106 |
04/25/2025 |
| BYRD, TIFFANY |
SN-17162 |
4 |
69.99 |
5575********6179 |
017187 |
04/25/2025 |
| CANESO, ASHLEY |
SN-15914 |
4 |
39.99 |
4778********3510 |
416340 |
04/25/2025 |
| CARDENAS, CESAR |
SN-14895 |
4 |
49.99 |
4833********8271 |
074607 |
04/25/2025 |
| CARLEN, SHANNA |
SN-15865 |
4 |
45.00 |
5108********6313 |
064628 |
04/25/2025 |
| CASEY, BRIAN |
SN-13855 |
4 |
49.99 |
5122********0154 |
40025Z |
04/25/2025 |
| CHAN, MATT |
SN-15003 |
4 |
49.99 |
4400********7217 |
07091D |
04/25/2025 |
| CHANDRAN, VENK |
SN-16602 |
4 |
49.99 |
5253********2455 |
62549Z |
04/25/2025 |
| CHANG, TAMMY |
SN-11024 |
4 |
49.99 |
5379********1173 |
02523Z |
04/25/2025 |
| CHEN, CHELSEA |
SN-15722 |
4 |
49.99 |
4266********9426 |
08881D |
04/25/2025 |
| CHENG, ALEX |
SN-13411 |
4 |
33.33 |
4147********7550 |
08919D |
04/25/2025 |
| CHEONG, DESMOND |
SN-13951 |
4 |
49.99 |
4147********1101 |
08922I |
04/25/2025 |
| CHIANG, WEI-SAN |
SN-16872 |
4 |
69.99 |
4815********0201 |
184366 |
04/25/2025 |
| CHILDS, ELISABETH |
SN-15853 |
4 |
49.99 |
4489********2355 |
025438 |
04/25/2025 |
| CHO, TERENCE |
SN-15132 |
4 |
49.99 |
5379********2939 |
02543Z |
04/25/2025 |
| CHOW, NATHAN |
SN-11364 |
4 |
33.33 |
4465********1882 |
025653 |
04/25/2025 |
| CICALA, CAITLIN |
SN-17553 |
4 |
130.00 |
4693********9480 |
964320 |
04/25/2025 |
| CLEGG, CAMILLE |
SN-12112 |
4 |
49.99 |
4147********4035 |
08966D |
04/25/2025 |
| CLEVELAND, JAHMAL |
SN-13291 |
4 |
49.99 |
4815********4128 |
174866 |
04/25/2025 |
| COHEN, DANIEL |
SN-14852 |
4 |
45.99 |
4800********2860 |
06804A |
04/25/2025 |
| CONKLIN, JOHN |
SN-10242 |
4 |
45.99 |
4342********2021 |
006467 |
04/25/2025 |
| COOK, BECKETT |
SN-15941 |
4 |
40.00 |
4100********2196 |
03683C |
04/25/2025 |
| COOK, DAVID |
SN-12596 |
4 |
33.33 |
4342********8442 |
091194 |
04/25/2025 |
| COX, PHILLIP |
SN-16104 |
4 |
49.99 |
4778********1791 |
964330 |
04/25/2025 |
| CRANE, JESSICA |
SN-17177 |
4 |
130.00 |
4430********9889 |
025164 |
04/25/2025 |
| CROWLEY, SEAN |
SN-13021 |
4 |
69.99 |
4147********4621 |
09043D |
04/25/2025 |
| CUNNINGHAM, ALISON |
SN-15998 |
4 |
45.00 |
4147********9249 |
00434D |
04/25/2025 |
| Corda, Rob |
SN-17835 |
4 |
69.99 |
4778********0246 |
964340 |
04/25/2025 |
| DANIEL, YOTAM |
SN-15557 |
4 |
49.99 |
4147********2446 |
09037I |
04/25/2025 |
| DAVIS, JARED |
SN-14409 |
4 |
49.99 |
4563********1409 |
552395 |
04/25/2025 |
| DEGER ILCIN, ESRA |
SN-17285 |
4 |
69.99 |
4147********7852 |
09070C |
04/25/2025 |
| DEL ROSARIO, ISAIAH |
SN-16965 |
4 |
69.99 |
4388********1279 |
09094D |
04/25/2025 |
| DEYRO, PAUL |
SN-17237 |
4 |
49.99 |
4815********6401 |
184768 |
04/25/2025 |
| DHILLON, KYLE |
SN-16413 |
4 |
45.00 |
5378********1834 |
09094Z |
04/25/2025 |
| DIEN, VIVIAN |
SN-14292 |
4 |
90.00 |
4147********3354 |
09109D |
04/25/2025 |
| DIFELICIANTONIO, CHASE |
SN-16079 |
4 |
45.99 |
4147********6999 |
09137D |
04/25/2025 |
| DOMINGUEZ, DANIEL |
SN-16069 |
4 |
33.33 |
4342********9410 |
004437 |
04/25/2025 |
| DOWLING, JACK |
SN-16176 |
4 |
90.00 |
4388********3276 |
09129D |
04/25/2025 |
| DREWRY, DEVIN |
SN-16672 |
4 |
69.99 |
5213********5423 |
09146Z |
04/25/2025 |
| DYER, ERIC |
SN-14533 |
4 |
49.99 |
4342********6965 |
059110 |
04/25/2025 |
| ENGLAND, JESSICA |
SN-15344 |
4 |
49.99 |
4388********1866 |
09156I |
04/25/2025 |
| ESTAVIDES, ALEXIS |
SN-16406 |
4 |
45.99 |
4427********3979 |
094607 |
04/25/2025 |
| FAIRCHILD, DWIGHT |
SN-17320 |
4 |
65.99 |
4574********8489 |
552399 |
04/25/2025 |
| FENDLEY, BRODE |
SN-17189 |
4 |
69.99 |
4744********5351 |
194768 |
04/25/2025 |
| FERGUSON, WILLIAM |
SN-14984 |
4 |
45.99 |
4147********1627 |
09188D |
04/25/2025 |
| FERNANDEZ, CARISSA |
SN-15854 |
4 |
49.99 |
5198********5699 |
683707 |
04/25/2025 |
| FERRER, TYSON |
SN-17836 |
4 |
33.33 |
4342********7350 |
006784 |
04/25/2025 |
| FINNEGAN, CONNOR |
SN-12584 |
4 |
39.99 |
4147********7042 |
09223D |
04/25/2025 |
| FISCHER, IAN |
SN-12951 |
4 |
49.99 |
4147********9747 |
09217I |
04/25/2025 |
| FLEISCHMAN, DANIEL |
SN-14620 |
4 |
49.99 |
4400********8011 |
05246D |
04/25/2025 |
| FLYNN, ERIC |
SN-12901 |
4 |
49.99 |
4147********6326 |
09228I |
04/25/2025 |
| FRANK, RYAN |
SN-11135 |
4 |
49.99 |
4147********5998 |
09242D |
04/25/2025 |
| FRANKLIN, ANDRES |
SN-15977 |
4 |
49.99 |
4388********0388 |
09240I |
04/25/2025 |
| FUHRING COOK, KIRSTEN |
SN-13308 |
4 |
45.00 |
4100********2196 |
07422C |
04/25/2025 |
| GAMBLE, PATRICK |
SN-15695 |
4 |
49.99 |
4147********9122 |
07254D |
04/25/2025 |
| GANESAN, CHANDRASHEKAR |
SN-13463 |
4 |
49.99 |
4147********6855 |
025189 |
04/25/2025 |
| GATE, GELMA TARUSHA |
SN-16870 |
4 |
69.99 |
4342********9668 |
011530 |
04/25/2025 |
| GE, DANIEL |
SN-11421 |
4 |
49.99 |
5424********5495 |
27059P |
04/25/2025 |
| GHODS, SEAN |
SN-17551 |
4 |
130.00 |
4100********6397 |
07936D |
04/25/2025 |
| GOODWIN, CASEY |
SN-17811 |
4 |
65.00 |
4147********2449 |
09295C |
04/25/2025 |
| GOPEESINGH, JOSHUA |
SN-15902 |
4 |
49.99 |
4147********8419 |
09304D |
04/25/2025 |
| GOURLEY, KYLE |
SN-10756 |
4 |
49.99 |
4839********1362 |
09324C |
04/25/2025 |
| GRAHAM BRUNO, RICHARD |
SN-16669 |
4 |
49.99 |
5424********3285 |
27601P |
04/25/2025 |
| GREICIUS, QUINN |
SN-11767 |
4 |
49.99 |
4676********7818 |
025988 |
04/25/2025 |
| GRIER, KIARA |
SN-10479 |
4 |
39.99 |
4400********8262 |
04854D |
04/25/2025 |
| GUERNSEY, JACOB |
SN-16733 |
4 |
69.99 |
4465********7385 |
025008 |
04/25/2025 |
| Go, Rachel |
SN-17837 |
4 |
69.99 |
4147********2828 |
09347D |
04/25/2025 |
| HALLIWELL, NIKOLIA |
SN-17240 |
4 |
65.99 |
4815********9392 |
154562 |
04/25/2025 |
| HARPER, EDWARD |
SN-5780A |
4 |
35.00 |
4426********4008 |
025043 |
04/25/2025 |
| HARRELL, RICHARD |
SN-12177 |
4 |
49.99 |
4465********1239 |
025974 |
04/25/2025 |
| HASSANEIN, AHMED |
SN-11519 |
4 |
33.33 |
4400********9662 |
02214C |
04/25/2025 |
| HAUBENSTOCK, REED |
SN-16231 |
4 |
65.99 |
4147********5697 |
09376D |
04/25/2025 |
| HENRY, JOE |
SN-15648 |
4 |
45.00 |
4147********8655 |
09372C |
04/25/2025 |
| HUANG, ANTHONY |
SN-17038 |
4 |
130.00 |
5156********0724 |
09406Z |
04/25/2025 |
| HUGHES, GRAHAM |
SN-14846 |
4 |
49.99 |
5122********4737 |
72460Z |
04/25/2025 |
| IEM, MARK |
SN-10179 |
4 |
39.99 |
4147********2739 |
09409D |
04/25/2025 |
| INDYK, IHOR |
SN-15844 |
4 |
90.00 |
4400********2202 |
08863D |
04/25/2025 |
| JAYACHANDRAN, RHEA |
SN-15862 |
4 |
49.99 |
4147********2684 |
09430D |
04/25/2025 |
| JOHNSON, TYRONE |
SN-14949 |
4 |
45.00 |
4266********5007 |
09421D |
04/25/2025 |
| JUSTEN, MARISSA |
SN-16105 |
4 |
49.99 |
5213********4403 |
09434W |
04/25/2025 |
| Johnson, Malcolm |
SN-17761 |
4 |
69.99 |
4737********1906 |
075212 |
04/25/2025 |
| KADDOURA, JACOB |
SN-11958 |
4 |
70.00 |
4342********1899 |
089401 |
04/25/2025 |
| KELLER, ANDREW |
SN-17041 |
4 |
69.99 |
4147********5948 |
09463I |
04/25/2025 |
| KENNEDY, THOMAS |
SN-13713 |
4 |
49.99 |
4400********7451 |
06900C |
04/25/2025 |
| KIM, GABRIELLE |
SN-13232 |
4 |
45.00 |
4147********4816 |
09463C |
04/25/2025 |
| KIM, THOMAS |
SN-16855 |
4 |
49.99 |
4100********9601 |
10341C |
04/25/2025 |
| KIRSCH, HANNAH |
SN-11018 |
4 |
39.99 |
4400********2584 |
01120D |
04/25/2025 |
| KITAGAWA, JARED |
SN-10120 |
4 |
39.99 |
4815********6097 |
184760 |
04/25/2025 |
| KLAG, JOSHUA |
SN-11289 |
4 |
39.99 |
4147********6200 |
09510C |
04/25/2025 |
| KLEINBERG, ALEXIS |
SN-14916 |
4 |
45.99 |
4342********0876 |
026839 |
04/25/2025 |
| KNIGHT, DEMIAN |
SN-13289 |
4 |
49.99 |
4147********9577 |
09505D |
04/25/2025 |
| KO, KYLE |
SN-16738 |
4 |
33.33 |
4147********2472 |
025331 |
04/25/2025 |
| KWONG, DEREK |
SN-17236 |
4 |
69.99 |
4147********0122 |
09515D |
04/25/2025 |
| LAZARO, MELANIE |
SN-15262 |
4 |
33.33 |
5178********9630 |
09541S |
04/25/2025 |
| LAZARUS, ARNIE |
SN-15579 |
4 |
33.33 |
4342********5910 |
023790 |
04/25/2025 |
| LE, BILLY |
SN-15026 |
4 |
49.99 |
4147********1805 |
09542D |
04/25/2025 |
| LEE, AARON |
SN-11525 |
4 |
33.33 |
5213********2191 |
09554W |
04/25/2025 |
| LEE, ETHAN |
SN-16284 |
4 |
90.00 |
4570********7342 |
42FF14 |
04/25/2025 |
| LEE, GABRIEL |
SN-14890 |
4 |
90.00 |
4400********9203 |
01020D |
04/25/2025 |
| LELUC, RACHEL |
SN-17592 |
4 |
69.99 |
4147********3982 |
025986 |
04/25/2025 |
| LI, BRIAN |
SN-15892 |
4 |
49.99 |
4147********9849 |
09578D |
04/25/2025 |
| LIN, STEVEN |
SN-13542 |
4 |
45.99 |
5424********8239 |
31938P |
04/25/2025 |
| LOVE, DYLAN |
SN-16126 |
4 |
49.99 |
4147********7965 |
09608I |
04/25/2025 |
| LUU, BINH |
SN-12208 |
4 |
49.99 |
4266********9087 |
09607D |
04/25/2025 |
| MAIMONE, LANE |
SN-12430 |
4 |
33.33 |
4815********5335 |
164565 |
04/25/2025 |
| MARKS, JOSHUA |
SN-17103 |
4 |
69.99 |
5178********7886 |
09638Z |
04/25/2025 |
| MCCROSKEY, ERIN |
SN-16175 |
4 |
90.00 |
4465********9918 |
025169 |
04/25/2025 |
| MCCULLOUGH, ANDREAS |
SN-17159 |
4 |
190.00 |
4465********7921 |
025422 |
04/25/2025 |
| MCHALE, ADRIAN |
SN-13415 |
4 |
49.99 |
5122********3058 |
19462Z |
04/25/2025 |
| MCMILLAN, BRIAN |
SN-15014 |
4 |
39.99 |
5524********3104 |
00573M |
04/25/2025 |
| MEDINA, LANDON |
SN-10837 |
4 |
33.33 |
4147********1402 |
09683I |
04/25/2025 |
| MEJIA, MITCHEL |
SN-17037 |
4 |
69.99 |
4465********6460 |
025763 |
04/25/2025 |
| MELROD, NOAH |
SN-17808 |
4 |
65.00 |
4388********5406 |
09697D |
04/25/2025 |
| MENESES, NICHOLAS |
SN-13596 |
4 |
45.99 |
4833********4982 |
064607 |
04/25/2025 |
| MERALI, JAMEEL |
SN-14684 |
4 |
39.99 |
4147********0042 |
09717I |
04/25/2025 |
| MILLAR, BRETT |
SN-10298 |
4 |
39.99 |
4270********9573 |
025777 |
04/25/2025 |
| MIRANDA, CRISTHIAN |
SN-13086 |
4 |
49.99 |
4778********9832 |
964400 |
04/25/2025 |
| MISHRA, JAY |
SN-16108 |
4 |
49.99 |
4147********6786 |
09756D |
04/25/2025 |
| MIYAKE, TORU |
SN-15896 |
4 |
49.99 |
4147********7803 |
09728C |
04/25/2025 |
| MONAGHAN, RYAN |
SN-16842 |
4 |
65.00 |
4388********2749 |
09771D |
04/25/2025 |
| MOORE, CHRISTOPHER |
SN-16013 |
4 |
45.00 |
4147********8691 |
09738D |
04/25/2025 |
| MORALES BAEZ, ROBERTO |
SN-10863 |
4 |
49.99 |
5524********6246 |
05961S |
04/25/2025 |
| MORRIS, MAXWELL |
SN-13208 |
4 |
49.99 |
4266********7505 |
09783D |
04/25/2025 |
| MOYA, LOLA |
SN-17333 |
4 |
69.99 |
4342********7004 |
082255 |
04/25/2025 |
| MURNANE, RYAN |
SN-17384 |
4 |
49.99 |
4342********5940 |
095892 |
04/25/2025 |
| McGuire, Ryan |
SN-17805 |
4 |
69.99 |
4147********7232 |
01028D |
04/25/2025 |
| Meneses, Stephanie |
SN-17579 |
4 |
69.99 |
4707********0634 |
025960 |
04/25/2025 |
| NAQVI, NOMAN |
SN-14180 |
4 |
45.99 |
5424********0775 |
35205P |
04/25/2025 |
| NELSON, ELIZABETH |
SN-17209 |
4 |
69.99 |
4147********7881 |
01023I |
04/25/2025 |
| NERECINA, VICTORIA |
SN-14518 |
4 |
45.99 |
4347********0266 |
014707 |
04/25/2025 |
| NIAZI, ARNO |
SN-16115 |
4 |
45.99 |
4147********6956 |
01037D |
04/25/2025 |
| NIJAGAL, AMAR |
SN-16493 |
4 |
130.00 |
4147********9146 |
01046D |
04/25/2025 |
| NUNEZ, CHANTELLE KAI |
SN-13317 |
4 |
49.99 |
4815********6609 |
194774 |
04/25/2025 |
| O DRISCOLL, DANIEL |
SN-17844 |
4 |
69.99 |
4342********4186 |
075474 |
04/25/2025 |
| OBERLE, WILL |
SN-16864 |
4 |
30.00 |
4266********0311 |
01057D |
04/25/2025 |
| OCHOA, ALLYSON |
SN-15875 |
4 |
45.00 |
5198********7287 |
683746 |
04/25/2025 |
| OCHOA, LEONEL |
SN-15728 |
4 |
45.99 |
4400********0341 |
04131D |
04/25/2025 |
| OLSON, MAX |
SN-16438 |
4 |
49.99 |
4414********1660 |
054703 |
04/25/2025 |
| OO, HANNAH |
SN-17182 |
4 |
65.99 |
4060********6434 |
034707 |
04/25/2025 |
| OUHIB, MADJ |
SN-17556 |
4 |
69.99 |
4147********3350 |
01128D |
04/25/2025 |
| OWENS, DAVID |
SN-15203 |
4 |
90.00 |
4266********1012 |
01120D |
04/25/2025 |
| OWENS, QUIANI |
SN-17549 |
4 |
130.00 |
4060********1202 |
01151B |
04/25/2025 |
| PANIAGUA, ANA |
SN-16752 |
4 |
69.99 |
4147********4730 |
01133D |
04/25/2025 |
| PAPANDREW, DAVID |
SN-13069 |
4 |
45.00 |
4147********8946 |
01152D |
04/25/2025 |
| PAPARIAN, JACK |
SN-12586 |
4 |
70.00 |
4147********3870 |
01145I |
04/25/2025 |
| PATSEL, MADDIE |
SN-16000 |
4 |
49.99 |
4342********5557 |
016338 |
04/25/2025 |
| PELOQUIN, EMMA |
SN-13240 |
4 |
90.00 |
4147********5516 |
01163C |
04/25/2025 |
| PFEFFER, WALTER |
SN-17444 |
4 |
69.99 |
4388********2729 |
01189I |
04/25/2025 |
| POLLACK, HANNAH |
SN-16204 |
4 |
90.00 |
4147********8148 |
01174I |
04/25/2025 |
| RAMA, AMAR |
SN-16706 |
4 |
49.99 |
4147********4194 |
01224I |
04/25/2025 |
| RAMIREZ, FELIPE |
SN-12619 |
4 |
49.99 |
5122********3717 |
72326Z |
04/25/2025 |
| RAMIREZ, MATTHEW |
SN-16338 |
4 |
65.99 |
4400********8610 |
03423C |
04/25/2025 |
| RANA, KIRAN BAHADUR |
SN-17573 |
4 |
69.99 |
4342********2938 |
061994 |
04/25/2025 |
| RAYMOND, ANDREW |
SN-17545 |
4 |
130.00 |
4147********0266 |
01237C |
04/25/2025 |
| RIOS, VANESSA |
SN-10666 |
4 |
39.99 |
4778********1817 |
416350 |
04/25/2025 |
| ROBERT, SHANE |
SN-10415 |
4 |
500.00 |
4465********0102 |
025139 |
04/25/2025 |
| ROETTGER, RYAN |
SN-14926 |
4 |
45.99 |
4147********7117 |
01277C |
04/25/2025 |
| ROLIN, NICK |
SN-17546 |
4 |
65.00 |
4207********4489 |
004707 |
04/25/2025 |
| ROSKO, MATTHEW |
SN-11734 |
4 |
39.99 |
4100********6050 |
18000D |
04/25/2025 |
| SAENZ, NICHOLAS |
SN-17143 |
4 |
69.99 |
4147********9410 |
01288C |
04/25/2025 |
| SAKARRCAN, KENAN |
SN-15984 |
4 |
49.99 |
4179********4101 |
605274 |
04/25/2025 |
| SALAS, LEANDRO |
SN-13876 |
4 |
45.99 |
4147********7871 |
01333C |
04/25/2025 |
| SAOUD, CHRIS |
SN-10989 |
4 |
37.99 |
4266********7560 |
025536 |
04/25/2025 |
| SCRUGGS, KAREN |
SN-17322 |
4 |
69.99 |
4147********6114 |
01333I |
04/25/2025 |
| SELVARAJ, ANA |
SN-15856 |
4 |
90.00 |
4147********3285 |
01344C |
04/25/2025 |
| SHIMIZU, AMY |
SN-14719 |
4 |
49.99 |
4147********2904 |
01357C |
04/25/2025 |
| SINGH, JAI |
SN-13139 |
4 |
49.99 |
4815********6445 |
144774 |
04/25/2025 |
| SINGH, RYAN |
SN-16484 |
4 |
69.99 |
4147********2281 |
025544 |
04/25/2025 |
| SKOULARIKIS, NICHOLAS |
SN-10076 |
4 |
49.99 |
4400********8020 |
08544C |
04/25/2025 |
| SMITH, JOSH |
SN-11239 |
4 |
33.33 |
4465********8958 |
025349 |
04/25/2025 |
| SOLOMON, CRAIG |
SN-16092 |
4 |
90.00 |
4400********1212 |
03733D |
04/25/2025 |
| SOLOMON-CARMEL, ADAM |
SN-17453 |
4 |
65.99 |
4179********6201 |
605274 |
04/25/2025 |
| SPANOS, ANNALISE |
SN-17264 |
4 |
69.99 |
4400********2852 |
02764D |
04/25/2025 |
| SPITZER, SHERRY |
SN-15359 |
4 |
25.00 |
5403********2859 |
72414Z |
04/25/2025 |
| STEINBERG, SCOTT |
SN-14718 |
4 |
45.99 |
5466********9992 |
40653P |
04/25/2025 |
| STILTNER, CLARKE |
SN-12877 |
4 |
49.99 |
5187********6739 |
01457Z |
04/25/2025 |
| SUGAZAWA, KAZUTOSHI |
SN-13041 |
4 |
33.33 |
4266********8953 |
01432C |
04/25/2025 |
| SUTTON, MAX |
SN-15724 |
4 |
49.99 |
4003********2222 |
01474D |
04/25/2025 |
| TAMBLIN, ROBERT |
SN-15946 |
4 |
49.99 |
4388********6631 |
01445D |
04/25/2025 |
| TANG, CALVIN |
SN-16103 |
4 |
49.99 |
4147********7910 |
01458C |
04/25/2025 |
| TEJEDA, OSCAR |
SN-15337 |
4 |
90.00 |
4147********8783 |
01480C |
04/25/2025 |
| TIMTIM, SARA |
SN-16030 |
4 |
49.99 |
4147********2037 |
01470I |
04/25/2025 |
| TOM, TIFFANI |
SN-13233 |
4 |
49.99 |
4266********2757 |
01490C |
04/25/2025 |
| TOMES, DON |
SN-14908 |
4 |
49.99 |
4388********4890 |
01481D |
04/25/2025 |
| TREWN, PRANAV |
SN-17062 |
4 |
65.00 |
4147********6969 |
01500D |
04/25/2025 |
| TRISSEL, ADAM |
SN-15873 |
4 |
49.99 |
4342********1658 |
086577 |
04/25/2025 |
| TRUONG, DUY |
SN-16837 |
4 |
130.00 |
4147********1189 |
01511C |
04/25/2025 |
| UGALDE, JOSEPH |
SN-11463 |
4 |
39.99 |
4342********4636 |
080223 |
04/25/2025 |
| VARGAS, JOSE |
SN-13292 |
4 |
39.99 |
4147********0223 |
01541D |
04/25/2025 |
| VIDANO, TYLER |
SN-11930 |
4 |
39.99 |
4809********1069 |
069246 |
04/25/2025 |
| WALL, KAREEM |
SN-13467 |
4 |
49.99 |
5122********3564 |
65225Z |
04/25/2025 |
| WALTERS, KIRSTEN |
SN-17179 |
4 |
69.99 |
4147********2865 |
01568C |
04/25/2025 |
| WANG, EDWARD |
SN-13850 |
4 |
49.99 |
4147********0861 |
01564C |
04/25/2025 |
| WATSON, COURTNAY |
SN-17839 |
4 |
69.99 |
5156********5781 |
01597Z |
04/25/2025 |
| WEHRMEYER, KEES |
SN-12227 |
4 |
49.99 |
4147********7835 |
01578I |
04/25/2025 |
| YE, EMILY |
SN-11836 |
4 |
45.99 |
4833********0685 |
004707 |
04/25/2025 |
| ZAKARIA, JAWWAD |
SN-15340 |
4 |
49.99 |
4147********9229 |
01617I |
04/25/2025 |
| ZELAYA, ANDREW |
SN-16762 |
4 |
69.99 |
4147********1053 |
01589G |
04/25/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
1617.76 |
| 188 |
Visa |
11582.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13200.38 |