Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINGWORTH IV, Donald |
SN-17966 |
4 |
65.99 |
5524********7589 |
06221P |
06/25/2025 |
| AIST, JOSEPH |
SN-17138 |
4 |
69.99 |
4147********2478 |
08958D |
06/25/2025 |
| ALAMILLO, MELISSA |
SN-16858 |
4 |
69.99 |
4147********0847 |
06237D |
06/25/2025 |
| ALVARADO, JONATHAN |
SN-12224 |
4 |
39.99 |
4815********4968 |
171853 |
06/25/2025 |
| ANDERSON, JOHN JACK |
SN-17477 |
4 |
69.99 |
4147********4136 |
06249I |
06/25/2025 |
| ANGUREN, ALLISON |
SN-11317 |
4 |
45.00 |
4266********6568 |
06249D |
06/25/2025 |
| ANZALONE, TADE |
SN-16346 |
4 |
69.99 |
5156********3785 |
06273Z |
06/25/2025 |
| ARATA, NICOLE |
SN-17478 |
4 |
69.99 |
4147********4766 |
025910 |
06/25/2025 |
| BALDASSI, STEFANO |
SN-17922 |
4 |
65.99 |
4147********1676 |
06281D |
06/25/2025 |
| BARBOUR, EARL |
SN-10463 |
4 |
39.99 |
4342********8124 |
094985 |
06/25/2025 |
| BARNES, KATHERINE |
SN-12605 |
4 |
33.33 |
5254********2556 |
77443Z |
06/25/2025 |
| BASORE, ANNA |
SN-17557 |
4 |
69.99 |
4147********8445 |
06295C |
06/25/2025 |
| BENITEZ, JOSE |
SN-17329 |
4 |
69.99 |
4400********0853 |
01723D |
06/25/2025 |
| BENITEZ, MARK |
SN-16421 |
4 |
69.99 |
4815********9526 |
121554 |
06/25/2025 |
| BENJAMIN, PAUL |
SN-16682 |
4 |
69.99 |
4100********7440 |
71640C |
06/25/2025 |
| BENVENISTE, JOSEPH |
SN-16456 |
4 |
49.99 |
4833********6301 |
041508 |
06/25/2025 |
| BHATIA, SIMRAN |
SN-16172 |
4 |
49.99 |
4400********7809 |
01400D |
06/25/2025 |
| BLIQUEZ, ZEV |
SN-17959 |
4 |
45.99 |
4246********4735 |
06333G |
06/25/2025 |
| BOERNER, KIM |
SN-10823 |
4 |
70.00 |
4147********5235 |
06360A |
06/25/2025 |
| BORBA, MARIANA |
SN-15995 |
4 |
45.99 |
4147********7819 |
06358D |
06/25/2025 |
| BOULAD, TARIQ |
SN-16074 |
4 |
90.00 |
4833********5404 |
051508 |
06/25/2025 |
| BRODIN, MICHAEL |
SN-16432 |
4 |
49.99 |
4147********5440 |
06387C |
06/25/2025 |
| BROWN, REBECCA |
SN-16755 |
4 |
69.99 |
4147********4726 |
06370C |
06/25/2025 |
| BROWNE, JEFFREY |
SN-17181 |
4 |
130.00 |
4147********4846 |
06382D |
06/25/2025 |
| BUGLIONE, JAKE |
SN-11823 |
4 |
49.99 |
4100********3502 |
72794D |
06/25/2025 |
| BULLOCK, KELLY KB |
SN-16486 |
4 |
45.99 |
4809********8523 |
009284 |
06/25/2025 |
| BYRD, TIFFANY |
SN-17162 |
4 |
69.99 |
5575********6179 |
018948 |
06/25/2025 |
| Bigini, Evelyn |
SN-17790 |
4 |
65.99 |
4494********6499 |
149607 |
06/25/2025 |
| CARDENAS, CESAR |
SN-14895 |
4 |
49.99 |
4833********8271 |
071508 |
06/25/2025 |
| CASEY, BRIAN |
SN-13855 |
4 |
49.99 |
5122********9333 |
97994Z |
06/25/2025 |
| CHAN, MATT |
SN-15003 |
4 |
49.99 |
4400********7217 |
06746D |
06/25/2025 |
| CHANDRAN, VENK |
SN-16602 |
4 |
49.99 |
5253********2455 |
63470Z |
06/25/2025 |
| CHANG, TAMMY |
SN-11024 |
4 |
49.99 |
5379********1173 |
02500Z |
06/25/2025 |
| CHEN, CHELSEA |
SN-15722 |
4 |
49.99 |
4266********9426 |
06508D |
06/25/2025 |
| CHENG, ALEX |
SN-13411 |
4 |
33.33 |
4147********7550 |
06501D |
06/25/2025 |
| CHEONG, DESMOND |
SN-13951 |
4 |
49.99 |
4147********1101 |
06525I |
06/25/2025 |
| CHILDS, ELISABETH |
SN-15853 |
4 |
49.99 |
4489********2355 |
025541 |
06/25/2025 |
| CHO, TERENCE |
SN-15132 |
4 |
49.99 |
5379********2939 |
02530Z |
06/25/2025 |
| CHOW, NATHAN |
SN-11364 |
4 |
33.33 |
4465********1882 |
025673 |
06/25/2025 |
| CICALA, CAITLIN |
SN-17553 |
4 |
130.00 |
4693********9480 |
749690 |
06/25/2025 |
| CLEGG, CAMILLE |
SN-12112 |
4 |
49.99 |
4147********4035 |
06544D |
06/25/2025 |
| CLEVELAND, JAHMAL |
SN-13291 |
4 |
49.99 |
4815********4128 |
121853 |
06/25/2025 |
| COHEN, DANIEL |
SN-14852 |
4 |
45.99 |
4800********2860 |
07696A |
06/25/2025 |
| CONKLIN, JOHN |
SN-10242 |
4 |
45.99 |
4342********2021 |
026552 |
06/25/2025 |
| COOK, BECKETT |
SN-15941 |
4 |
40.00 |
4100********2196 |
75921C |
06/25/2025 |
| COOK, DAVID |
SN-12596 |
4 |
33.33 |
4342********8442 |
046205 |
06/25/2025 |
| CRANE, JESSICA |
SN-17177 |
4 |
65.00 |
4430********9889 |
025426 |
06/25/2025 |
| CROWLEY, SEAN |
SN-13021 |
4 |
69.99 |
4147********4621 |
06600D |
06/25/2025 |
| CUNNINGHAM, ALISON |
SN-15998 |
4 |
45.00 |
4147********9249 |
03788D |
06/25/2025 |
| Corda, Rob |
SN-17835 |
4 |
69.99 |
4778********0246 |
749700 |
06/25/2025 |
| DANIEL, YOTAM |
SN-15557 |
4 |
49.99 |
4147********2446 |
06626I |
06/25/2025 |
| DAVIS, JARED |
SN-14409 |
4 |
49.99 |
4563********1409 |
824554 |
06/25/2025 |
| DEL ROSARIO, ISAIAH |
SN-16965 |
4 |
69.99 |
4388********1279 |
06639D |
06/25/2025 |
| DEYRO, PAUL |
SN-17237 |
4 |
49.99 |
4815********6401 |
161253 |
06/25/2025 |
| DHILLON, KYLE |
SN-16413 |
4 |
45.00 |
5378********1834 |
06666Z |
06/25/2025 |
| DIEN, VIVIAN |
SN-14292 |
4 |
90.00 |
4147********3354 |
06672D |
06/25/2025 |
| DIFELICIANTONIO, CHASE |
SN-16079 |
4 |
45.99 |
4147********6999 |
06686D |
06/25/2025 |
| DOMINGUEZ, DANIEL |
SN-16069 |
4 |
33.33 |
4342********9410 |
094926 |
06/25/2025 |
| DOWLING, JACK |
SN-16176 |
4 |
90.00 |
4388********3276 |
06689D |
06/25/2025 |
| DREWRY, DEVIN |
SN-16672 |
4 |
69.99 |
4147********5102 |
06694D |
06/25/2025 |
| DYER, ERIC |
SN-18084 |
4 |
49.99 |
4342********6965 |
011476 |
06/25/2025 |
| ENGLAND, JESSICA |
SN-15344 |
4 |
49.99 |
4388********1866 |
06709I |
06/25/2025 |
| ESTAVIDES, ALEXIS |
SN-16406 |
4 |
45.99 |
4427********3979 |
071508 |
06/25/2025 |
| FAIRCHILD, DWIGHT |
SN-17320 |
4 |
65.99 |
4574********8489 |
824558 |
06/25/2025 |
| FENDLEY, BRODE |
SN-17189 |
4 |
69.99 |
4744********5351 |
161658 |
06/25/2025 |
| FERGUSON, WILLIAM |
SN-14984 |
4 |
45.99 |
4147********1627 |
06745D |
06/25/2025 |
| FERNANDEZ, CARISSA |
SN-15854 |
4 |
49.99 |
5198********5699 |
676821 |
06/25/2025 |
| FERRER, TYSON |
SN-17836 |
4 |
33.33 |
4342********7350 |
008401 |
06/25/2025 |
| FLEISCHMAN, DANIEL |
SN-14620 |
4 |
49.99 |
4400********8011 |
04435D |
06/25/2025 |
| FLYNN, ERIC |
SN-12901 |
4 |
49.99 |
4147********6326 |
06801I |
06/25/2025 |
| FRANK, RYAN |
SN-11135 |
4 |
49.99 |
4147********5998 |
06783D |
06/25/2025 |
| FRANKLIN, ANDRES |
SN-15977 |
4 |
49.99 |
4388********0388 |
08019I |
06/25/2025 |
| FUHRING COOK, KIRSTEN |
SN-13308 |
4 |
45.00 |
4100********2196 |
79952C |
06/25/2025 |
| GAMBLE, PATRICK |
SN-15695 |
4 |
49.99 |
4147********9122 |
02018D |
06/25/2025 |
| GANESAN, CHANDRASHEKAR |
SN-13463 |
4 |
49.99 |
4147********6855 |
025206 |
06/25/2025 |
| GATE, GELMA TARUSHA |
SN-16870 |
4 |
69.99 |
4342********9668 |
078345 |
06/25/2025 |
| GE, DANIEL |
SN-11421 |
4 |
49.99 |
5424********5495 |
88452P |
06/25/2025 |
| GHODS, SEAN |
SN-17551 |
4 |
130.00 |
4100********6397 |
80661D |
06/25/2025 |
| GOODWIN, CASEY |
SN-17811 |
4 |
65.00 |
4147********2449 |
08052C |
06/25/2025 |
| GOPEESINGH, JOSHUA |
SN-15902 |
4 |
49.99 |
4147********8419 |
08064D |
06/25/2025 |
| GOURLEY, KYLE |
SN-10756 |
4 |
49.99 |
4839********1362 |
08066C |
06/25/2025 |
| GRAHAM BRUNO, RICHARD |
SN-16669 |
4 |
49.99 |
5424********3285 |
88980P |
06/25/2025 |
| GREICIUS, QUINN |
SN-11767 |
4 |
49.99 |
4676********7818 |
025929 |
06/25/2025 |
| GRIER, KIARA |
SN-10479 |
4 |
39.99 |
4400********8262 |
02490D |
06/25/2025 |
| GUERNSEY, JACOB |
SN-16733 |
4 |
69.99 |
4465********7385 |
025462 |
06/25/2025 |
| Go, Rachel |
SN-17837 |
4 |
69.99 |
4147********2828 |
08098D |
06/25/2025 |
| Grimes, Brittany |
SN-17905 |
4 |
69.99 |
4342********2779 |
057654 |
06/25/2025 |
| HARPER, EDWARD |
SN-5780A |
4 |
35.00 |
4426********4008 |
025155 |
06/25/2025 |
| HARRELL, RICHARD |
SN-12177 |
4 |
49.99 |
4465********1239 |
025154 |
06/25/2025 |
| HASSANEIN, AHMED |
SN-11519 |
4 |
33.33 |
4400********9662 |
07899C |
06/25/2025 |
| HAUBENSTOCK, REED |
SN-16231 |
4 |
65.99 |
4147********5697 |
08131D |
06/25/2025 |
| HENRY, JOE |
SN-15648 |
4 |
45.00 |
4147********8655 |
08140C |
06/25/2025 |
| HUANG, ANTHONY |
SN-17038 |
4 |
130.00 |
5156********0724 |
08153Z |
06/25/2025 |
| HUGHES, GRAHAM |
SN-14846 |
4 |
49.99 |
5122********4737 |
33798Z |
06/25/2025 |
| IEM, MARK |
SN-10179 |
4 |
39.99 |
4147********2739 |
08149D |
06/25/2025 |
| INDYK, IHOR |
SN-15844 |
4 |
90.00 |
4400********2202 |
02796D |
06/25/2025 |
| JAYACHANDRAN, RHEA |
SN-15862 |
4 |
49.99 |
4147********2684 |
08191D |
06/25/2025 |
| JOHNSON, TYRONE |
SN-14949 |
4 |
45.00 |
4266********5007 |
08173D |
06/25/2025 |
| JUSTEN, MARISSA |
SN-16105 |
4 |
49.99 |
5213********4403 |
08202W |
06/25/2025 |
| Johnson, Malcolm |
SN-17761 |
4 |
69.99 |
4737********1906 |
031482 |
06/25/2025 |
| KADDOURA, JACOB |
SN-11958 |
4 |
70.00 |
4342********1899 |
027572 |
06/25/2025 |
| KELLER, ANDREW |
SN-17041 |
4 |
69.99 |
4147********5948 |
08214I |
06/25/2025 |
| KENNEDY, THOMAS |
SN-13713 |
4 |
49.99 |
4400********7451 |
04207C |
06/25/2025 |
| KIM, GABRIELLE |
SN-13232 |
4 |
45.00 |
4147********4816 |
08237C |
06/25/2025 |
| KIRSCH, HANNAH |
SN-11018 |
4 |
39.99 |
4400********2584 |
08184D |
06/25/2025 |
| KITAGAWA, JARED |
SN-10120 |
4 |
39.99 |
4815********6097 |
151268 |
06/25/2025 |
| KLAG, JOSHUA |
SN-11289 |
4 |
39.99 |
4147********6200 |
08250C |
06/25/2025 |
| KNIGHT, DEMIAN |
SN-13289 |
4 |
49.99 |
4147********9577 |
08267D |
06/25/2025 |
| KWONG, DEREK |
SN-17236 |
4 |
69.99 |
4147********0122 |
08281A |
06/25/2025 |
| LAZARO, MELANIE |
SN-15262 |
4 |
33.33 |
5178********9630 |
08283S |
06/25/2025 |
| LAZARUS, ARNIE |
SN-15579 |
4 |
33.33 |
4342********5910 |
095901 |
06/25/2025 |
| LE, BILLY |
SN-15026 |
4 |
49.99 |
4147********1805 |
08295D |
06/25/2025 |
| LEE, AARON |
SN-11525 |
4 |
33.33 |
5213********2191 |
08309W |
06/25/2025 |
| LEE, ETHAN |
SN-16284 |
4 |
90.00 |
4570********7342 |
370A93 |
06/25/2025 |
| LELUC, RACHEL |
SN-17592 |
4 |
69.99 |
4147********3982 |
025944 |
06/25/2025 |
| LI, BRIAN |
SN-15892 |
4 |
49.99 |
4147********9849 |
08324D |
06/25/2025 |
| LIN, STEVEN |
SN-13542 |
4 |
45.99 |
5424********8239 |
93818P |
06/25/2025 |
| LOVE, DYLAN |
SN-16126 |
4 |
49.99 |
4147********7965 |
08361I |
06/25/2025 |
| LUU, BINH |
SN-12208 |
4 |
49.99 |
4266********9087 |
08352D |
06/25/2025 |
| MARKS, JOSHUA |
SN-17103 |
4 |
69.99 |
5178********7886 |
08383Z |
06/25/2025 |
| MCCROSKEY, ERIN |
SN-16175 |
4 |
90.00 |
4465********9918 |
025328 |
06/25/2025 |
| MCCULLOUGH, ANDREAS |
SN-17159 |
4 |
190.00 |
4465********7921 |
025059 |
06/25/2025 |
| MCMILLAN, BRIAN |
SN-15014 |
4 |
39.99 |
5524********3104 |
06581M |
06/25/2025 |
| MEDINA, LANDON |
SN-10837 |
4 |
33.33 |
4147********1402 |
08409I |
06/25/2025 |
| MEJIA, MITCHEL |
SN-17037 |
4 |
69.99 |
4465********6460 |
025316 |
06/25/2025 |
| MELROD, NOAH |
SN-17808 |
4 |
65.00 |
4388********5406 |
08427D |
06/25/2025 |
| MENESES, NICHOLAS |
SN-13596 |
4 |
45.99 |
4833********4982 |
041608 |
06/25/2025 |
| MERALI, JAMEEL |
SN-14684 |
4 |
39.99 |
4147********0042 |
08445I |
06/25/2025 |
| MILLAR, BRETT |
SN-10298 |
4 |
39.99 |
4270********9573 |
025050 |
06/25/2025 |
| MIRANDA, CRISTHIAN |
SN-13086 |
4 |
49.99 |
4778********9832 |
749750 |
06/25/2025 |
| MIYAKE, TORU |
SN-15896 |
4 |
49.99 |
4147********7803 |
08457C |
06/25/2025 |
| MONAGHAN, RYAN |
SN-16842 |
4 |
65.00 |
4388********2749 |
08477D |
06/25/2025 |
| MOORE, CHRISTOPHER |
SN-16013 |
4 |
45.00 |
4147********8691 |
08487D |
06/25/2025 |
| MORALES BAEZ, ROBERTO |
SN-10863 |
4 |
49.99 |
5524********6246 |
01808S |
06/25/2025 |
| MORRIS, MAXWELL |
SN-13208 |
4 |
49.99 |
4266********7505 |
08507D |
06/25/2025 |
| MOYA, LOLA |
SN-17333 |
4 |
69.99 |
4342********7004 |
066992 |
06/25/2025 |
| McGuire, Ryan |
SN-17805 |
4 |
69.99 |
4147********7232 |
08525D |
06/25/2025 |
| NAQVI, NOMAN |
SN-14180 |
4 |
45.99 |
5424********0775 |
97459P |
06/25/2025 |
| NELSON, ELIZABETH |
SN-17209 |
4 |
69.99 |
4147********7881 |
08542I |
06/25/2025 |
| NERECINA, VICTORIA |
SN-14518 |
4 |
45.99 |
4347********0266 |
081608 |
06/25/2025 |
| NIAZI, ARNO |
SN-16115 |
4 |
45.99 |
4147********6956 |
08552D |
06/25/2025 |
| NIJAGAL, AMAR |
SN-16493 |
4 |
65.99 |
4147********9146 |
08580D |
06/25/2025 |
| NUNEZ, CHANTELLE KAI |
SN-13317 |
4 |
49.99 |
4815********6609 |
191369 |
06/25/2025 |
| O DRISCOLL, DANIEL |
SN-17844 |
4 |
69.99 |
4342********4186 |
000874 |
06/25/2025 |
| OBERLE, WILL |
SN-16864 |
4 |
30.00 |
4266********3605 |
08590D |
06/25/2025 |
| OCHOA, ALLYSON |
SN-15875 |
4 |
45.00 |
5198********7287 |
676862 |
06/25/2025 |
| OLSON, MAX |
SN-16438 |
4 |
49.99 |
4414********1660 |
061620 |
06/25/2025 |
| OO, HANNAH |
SN-17182 |
4 |
65.99 |
4060********6434 |
011608 |
06/25/2025 |
| OWENS, DAVID |
SN-15203 |
4 |
90.00 |
4266********1012 |
08626D |
06/25/2025 |
| OWENS, QUIANI |
SN-17549 |
4 |
130.00 |
4060********1202 |
08665B |
06/25/2025 |
| PAPANDREW, DAVID |
SN-13069 |
4 |
45.00 |
4147********8946 |
08649D |
06/25/2025 |
| PAPARIAN, JACK |
SN-12586 |
4 |
70.00 |
4147********3870 |
08672I |
06/25/2025 |
| PATSEL, MADDIE |
SN-16000 |
4 |
49.99 |
4342********5557 |
067471 |
06/25/2025 |
| PELOQUIN, EMMA |
SN-13240 |
4 |
90.00 |
4147********5516 |
08677C |
06/25/2025 |
| PFEFFER, WALTER |
SN-17444 |
4 |
69.99 |
4388********2729 |
08681I |
06/25/2025 |
| POLLACK, HANNAH |
SN-16204 |
4 |
90.00 |
4147********8148 |
08695I |
06/25/2025 |
| RAMA, AMAR |
SN-16706 |
4 |
49.99 |
4147********4194 |
08713I |
06/25/2025 |
| RAMIREZ, MATTHEW |
SN-16338 |
4 |
65.99 |
4400********8610 |
05214C |
06/25/2025 |
| RAYMOND, ANDREW |
SN-17545 |
4 |
130.00 |
4147********0266 |
08738C |
06/25/2025 |
| REISSBERG, BENJAMIN |
SN-14237 |
4 |
49.99 |
4815********1683 |
111561 |
06/25/2025 |
| RIOS, VANESSA |
SN-10666 |
4 |
39.99 |
4778********1817 |
364470 |
06/25/2025 |
| ROBERT, SHANE |
SN-10415 |
4 |
500.00 |
4465********0102 |
025002 |
06/25/2025 |
| ROBERTS-COE, THEO |
SN-16722 |
4 |
65.99 |
4147********8228 |
04624D |
06/25/2025 |
| ROETTGER, RYAN |
SN-14926 |
4 |
45.99 |
4147********7117 |
08769C |
06/25/2025 |
| ROLIN, NICK |
SN-17546 |
4 |
65.00 |
4207********4489 |
061608 |
06/25/2025 |
| ROSKO, MATTHEW |
SN-11734 |
4 |
39.99 |
4100********6050 |
92754D |
06/25/2025 |
| RUCH, JULIA |
SN-17928 |
4 |
130.00 |
4147********3838 |
025036 |
06/25/2025 |
| SAENZ, NICHOLAS |
SN-17143 |
4 |
69.99 |
4147********9410 |
08796C |
06/25/2025 |
| SAKARRCAN, KENAN |
SN-15984 |
4 |
49.99 |
4179********4101 |
705261 |
06/25/2025 |
| SALAS, LEANDRO |
SN-13876 |
4 |
45.99 |
4147********7871 |
08822C |
06/25/2025 |
| SAOUD, CHRIS |
SN-10989 |
4 |
37.99 |
4266********7560 |
025228 |
06/25/2025 |
| SCRUGGS, KAREN |
SN-17322 |
4 |
69.99 |
4147********6114 |
08832I |
06/25/2025 |
| SELVARAJ, ANA |
SN-15856 |
4 |
90.00 |
4147********3285 |
08841C |
06/25/2025 |
| SETIA, HARDEEP |
SN-16816 |
4 |
49.99 |
4008********4586 |
025065 |
06/25/2025 |
| SHIMIZU, AMY |
SN-14719 |
4 |
49.99 |
4147********2904 |
08856C |
06/25/2025 |
| SINGH, JAI |
SN-13139 |
4 |
49.99 |
4815********6445 |
131766 |
06/25/2025 |
| SKOULARIKIS, NICHOLAS |
SN-10076 |
4 |
49.99 |
4400********8020 |
08615C |
06/25/2025 |
| SMITH, JOSH |
SN-11239 |
4 |
35.00 |
4465********8958 |
025471 |
06/25/2025 |
| SOLOMON, CRAIG |
SN-16092 |
4 |
90.00 |
4400********1212 |
07104D |
06/25/2025 |
| SOLOMON-CARMEL, ADAM |
SN-17453 |
4 |
65.99 |
4179********6201 |
705261 |
06/25/2025 |
| SPANOS, ANNALISE |
SN-17264 |
4 |
69.99 |
4400********2852 |
06507D |
06/25/2025 |
| SPITZER, SHERRY |
SN-15359 |
4 |
25.00 |
5403********2859 |
26734Z |
06/25/2025 |
| STEINBERG, SCOTT |
SN-14718 |
4 |
45.99 |
5466********9992 |
04701P |
06/25/2025 |
| STILTNER, CLARKE |
SN-12877 |
4 |
49.99 |
5187********6739 |
08943Z |
06/25/2025 |
| SUGAZAWA, KAZUTOSHI |
SN-13041 |
4 |
33.33 |
4266********8953 |
08925C |
06/25/2025 |
| Sehgal, Nikita |
SN-17845 |
4 |
65.99 |
4266********4983 |
08935C |
06/25/2025 |
| Simpson, Anthony |
SN-17889 |
4 |
130.00 |
4347********8324 |
011608 |
06/25/2025 |
| Spencer, Christian |
SN-17907 |
4 |
65.99 |
4000********8483 |
777615 |
06/25/2025 |
| TAMBLIN, ROBERT |
SN-15946 |
4 |
49.99 |
4388********6631 |
08963D |
06/25/2025 |
| TANG, CALVIN |
SN-16103 |
4 |
45.99 |
4147********3238 |
08974D |
06/25/2025 |
| TEJEDA, OSCAR |
SN-15337 |
4 |
90.00 |
4147********8783 |
08971C |
06/25/2025 |
| TIMTIM, SARA |
SN-16030 |
4 |
49.99 |
4147********2037 |
08982A |
06/25/2025 |
| TOM, TIFFANI |
SN-13233 |
4 |
49.99 |
4266********2757 |
08985D |
06/25/2025 |
| TOMES, DON |
SN-14908 |
4 |
49.99 |
4388********4890 |
08998D |
06/25/2025 |
| TOORANI, CHRISTOPER |
SN-17599 |
4 |
69.99 |
4388********2938 |
08995D |
06/25/2025 |
| TREWN, PRANAV |
SN-17062 |
4 |
65.00 |
4147********6969 |
09011D |
06/25/2025 |
| TRISSEL, ADAM |
SN-15873 |
4 |
49.99 |
4342********1658 |
096621 |
06/25/2025 |
| TRUONG, DUY |
SN-16837 |
4 |
130.00 |
4147********1189 |
09025C |
06/25/2025 |
| UGALDE, JOSEPH |
SN-11463 |
4 |
39.99 |
4342********1230 |
085051 |
06/25/2025 |
| VARGAS, JOSE |
SN-13292 |
4 |
39.99 |
4147********0223 |
09045D |
06/25/2025 |
| VIDANO, TYLER |
SN-11930 |
4 |
39.99 |
4809********1069 |
009445 |
06/25/2025 |
| WALL, KAREEM |
SN-13467 |
4 |
49.99 |
5122********3564 |
65020Z |
06/25/2025 |
| WALTERS, KIRSTEN |
SN-17179 |
4 |
69.99 |
4147********2865 |
09080C |
06/25/2025 |
| WATSON, COURTNAY |
SN-17839 |
4 |
69.99 |
5156********5781 |
09089Z |
06/25/2025 |
| WEHRMEYER, KEES |
SN-12227 |
4 |
49.99 |
4147********7835 |
09097I |
06/25/2025 |
| WEST, DANIEL |
SN-17843 |
4 |
69.99 |
4400********2143 |
00099D |
06/25/2025 |
| YE, EMILY |
SN-11836 |
4 |
45.99 |
4833********0685 |
071608 |
06/25/2025 |
| ZAKARIA, JAWWAD |
SN-15340 |
4 |
49.99 |
4147********9229 |
09105I |
06/25/2025 |
| ZELAYA, ANDREW |
SN-16762 |
4 |
69.99 |
4147********1053 |
09118G |
06/25/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1468.78 |
| 181 |
Visa |
11322.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12791.46 |