Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINGWORTH IV, Donald |
SN-17966 |
4 |
65.99 |
5524********7589 |
03393P |
08/25/2025 |
| AIST, JOSEPH |
SN-17138 |
4 |
69.99 |
4147********2478 |
06357D |
08/25/2025 |
| ALEXANDER, ERIC |
SN-18087 |
4 |
65.99 |
5189********1863 |
68766Z |
08/25/2025 |
| ALVARADO, JONATHAN |
SN-12224 |
4 |
39.99 |
4815********4968 |
113046 |
08/25/2025 |
| ALVAREZ, LILY |
SN-17786 |
4 |
65.99 |
4147********2648 |
03421D |
08/25/2025 |
| ANDERSON, JOHN JACK |
SN-17477 |
4 |
69.99 |
4147********4136 |
03443D |
08/25/2025 |
| ANGUREN, ALLISON |
SN-11317 |
4 |
45.00 |
4266********6568 |
03453D |
08/25/2025 |
| ANZALONE, TADE |
SN-16346 |
4 |
69.99 |
5156********3785 |
03470Z |
08/25/2025 |
| ARATA, NICOLE |
SN-17478 |
4 |
69.99 |
4147********4766 |
025208 |
08/25/2025 |
| BALDASSI, STEFANO |
SN-17922 |
4 |
65.99 |
4147********1676 |
03481A |
08/25/2025 |
| BARBOUR, EARL |
SN-10463 |
4 |
39.99 |
4342********8124 |
029276 |
08/25/2025 |
| BARNES, KATHERINE |
SN-12605 |
4 |
33.33 |
5254********2556 |
70267Z |
08/25/2025 |
| BASORE, ANNA |
SN-17557 |
4 |
69.99 |
4147********8445 |
03518D |
08/25/2025 |
| BENITEZ, JOSE |
SN-17329 |
4 |
69.99 |
4400********0853 |
03044D |
08/25/2025 |
| BENITEZ, MARK |
SN-16421 |
4 |
69.99 |
4815********9526 |
133646 |
08/25/2025 |
| BENJAMIN, PAUL |
SN-16682 |
4 |
69.99 |
4100********7440 |
02202C |
08/25/2025 |
| BENVENISTE, JOSEPH |
SN-16456 |
4 |
49.99 |
4833********6301 |
186654 |
08/25/2025 |
| BHATIA, SIMRAN |
SN-16172 |
4 |
49.99 |
4400********7809 |
08893D |
08/25/2025 |
| BOERNER, KIM |
SN-10823 |
4 |
70.00 |
4147********5235 |
03609A |
08/25/2025 |
| BORBA, MARIANA |
SN-15995 |
4 |
45.99 |
4147********7819 |
03631D |
08/25/2025 |
| BOULAD, TARIQ |
SN-16074 |
4 |
90.00 |
4833********5404 |
997758 |
08/25/2025 |
| BRODIN, MICHAEL |
SN-16432 |
4 |
49.99 |
4147********5440 |
03645D |
08/25/2025 |
| BROWN, REBECCA |
SN-16755 |
4 |
69.99 |
4147********4726 |
03661D |
08/25/2025 |
| BROWNE, JEFFREY |
SN-17181 |
4 |
130.00 |
4147********4846 |
03674D |
08/25/2025 |
| BUGLIONE, JAKE |
SN-11823 |
4 |
49.99 |
4100********3502 |
03689D |
08/25/2025 |
| BYRD, TIFFANY |
SN-17162 |
4 |
69.99 |
5575********6179 |
016498 |
08/25/2025 |
| Bigini, Evelyn |
SN-17790 |
4 |
65.99 |
4494********6499 |
407448 |
08/25/2025 |
| CARDENAS, CESAR |
SN-14895 |
4 |
49.99 |
4833********8271 |
663008 |
08/25/2025 |
| CARLUCCI, VITTORIO |
SN-17708 |
4 |
45.00 |
4117********6191 |
143842 |
08/25/2025 |
| CASEY, BRIAN |
SN-13855 |
4 |
49.99 |
5122********9333 |
16020Z |
08/25/2025 |
| CASTILLO, ANGELICA |
SN-18332 |
4 |
65.00 |
5108********4759 |
063459 |
08/25/2025 |
| CHAN, MATT |
SN-15003 |
4 |
49.99 |
4400********7217 |
04375D |
08/25/2025 |
| CHANDRAN, VENK |
SN-16602 |
4 |
49.99 |
5253********2455 |
16822Z |
08/25/2025 |
| CHANG, TAMMY |
SN-11024 |
4 |
49.99 |
5379********1173 |
02521Z |
08/25/2025 |
| CHEN, CHELSEA |
SN-15722 |
4 |
49.99 |
4266********9426 |
05010D |
08/25/2025 |
| CHENG, ALEX |
SN-13411 |
4 |
33.33 |
4147********7550 |
05019D |
08/25/2025 |
| CHEONG, DESMOND |
SN-13951 |
4 |
49.99 |
4147********1101 |
05052I |
08/25/2025 |
| CHILDS, ELISABETH |
SN-15853 |
4 |
49.99 |
4489********2355 |
025361 |
08/25/2025 |
| CHO, TERENCE |
SN-15132 |
4 |
49.99 |
5379********2939 |
02522Z |
08/25/2025 |
| CHOW, NATHAN |
SN-11364 |
4 |
33.33 |
4465********1882 |
025604 |
08/25/2025 |
| CICALA, CAITLIN |
SN-17553 |
4 |
130.00 |
4693********9480 |
480450 |
08/25/2025 |
| CLEGG, CAMILLE |
SN-12112 |
4 |
49.99 |
4147********4035 |
05094D |
08/25/2025 |
| COHEN, DANIEL |
SN-14852 |
4 |
45.99 |
4800********2860 |
00090A |
08/25/2025 |
| CONKLIN, JOHN |
SN-10242 |
4 |
45.99 |
4342********2021 |
009968 |
08/25/2025 |
| COOK, BECKETT |
SN-15941 |
4 |
40.00 |
4100********2196 |
06678C |
08/25/2025 |
| COOK, DAVID |
SN-12596 |
4 |
33.33 |
4342********8442 |
095538 |
08/25/2025 |
| CRANE, JESSICA |
SN-17177 |
4 |
65.00 |
4430********9889 |
025499 |
08/25/2025 |
| CROWLEY, SEAN |
SN-13021 |
4 |
69.99 |
4147********4621 |
05164D |
08/25/2025 |
| CUNNINGHAM, ALISON |
SN-15998 |
4 |
45.00 |
4147********9249 |
04123D |
08/25/2025 |
| Corda, Rob |
SN-17835 |
4 |
69.99 |
4778********0246 |
480460 |
08/25/2025 |
| DANIEL, YOTAM |
SN-15557 |
4 |
49.99 |
4147********2446 |
05205I |
08/25/2025 |
| DAVIS, JARED |
SN-14409 |
4 |
49.99 |
4563********1409 |
092507 |
08/25/2025 |
| DEL ROSARIO, ISAIAH |
SN-16965 |
4 |
69.99 |
4388********1279 |
05216D |
08/25/2025 |
| DEYRO, PAUL |
SN-17237 |
4 |
49.99 |
4815********6401 |
143357 |
08/25/2025 |
| DHILLON, KYLE |
SN-16413 |
4 |
45.00 |
5378********1834 |
05259Z |
08/25/2025 |
| DIEN, VIVIAN |
SN-14292 |
4 |
90.00 |
4147********3354 |
05259D |
08/25/2025 |
| DIFELICIANTONIO, CHASE |
SN-16079 |
4 |
45.99 |
4147********6999 |
05295D |
08/25/2025 |
| DOMINGUEZ, DANIEL |
SN-16069 |
4 |
33.33 |
4342********9410 |
020561 |
08/25/2025 |
| DOWLING, JACK |
SN-16176 |
4 |
90.00 |
4388********3276 |
05304A |
08/25/2025 |
| DREWRY, DEVIN |
SN-16672 |
4 |
69.99 |
4147********5102 |
05320D |
08/25/2025 |
| DYER, ERIC |
SN-18084 |
4 |
49.99 |
4342********6965 |
001187 |
08/25/2025 |
| ENGLAND, JESSICA |
SN-15344 |
4 |
49.99 |
4388********1866 |
05352I |
08/25/2025 |
| FAIRCHILD, DWIGHT |
SN-17320 |
4 |
65.99 |
4574********8489 |
092511 |
08/25/2025 |
| FENDLEY, BRODE |
SN-17189 |
4 |
69.99 |
4744********5351 |
133559 |
08/25/2025 |
| FERGUSON, WILLIAM |
SN-14984 |
4 |
45.99 |
4147********1627 |
05379D |
08/25/2025 |
| FERRER, TYSON |
SN-17836 |
4 |
33.33 |
4342********7350 |
048128 |
08/25/2025 |
| FLEISCHMAN, DANIEL |
SN-14620 |
4 |
49.99 |
4400********8011 |
01370D |
08/25/2025 |
| FLYNN, ERIC |
SN-12901 |
4 |
49.99 |
4147********6326 |
05411I |
08/25/2025 |
| FRANK, RYAN |
SN-11135 |
4 |
49.99 |
4147********5998 |
05429D |
08/25/2025 |
| FRANKLIN, ANDRES |
SN-15977 |
4 |
49.99 |
4388********0388 |
05434I |
08/25/2025 |
| FUHRING COOK, KIRSTEN |
SN-13308 |
4 |
45.00 |
4100********2196 |
11195C |
08/25/2025 |
| GAMBLE, PATRICK |
SN-15695 |
4 |
49.99 |
4147********9122 |
05396D |
08/25/2025 |
| GANESAN, CHANDRASHEKAR |
SN-13463 |
4 |
49.99 |
4147********6855 |
025020 |
08/25/2025 |
| GATE, GELMA TARUSHA |
SN-16870 |
4 |
69.99 |
4342********9668 |
015211 |
08/25/2025 |
| GE, DANIEL |
SN-11421 |
4 |
49.99 |
5424********5495 |
81679P |
08/25/2025 |
| GHODS, SEAN |
SN-17551 |
4 |
130.00 |
4100********6397 |
11821D |
08/25/2025 |
| GOODWIN, CASEY |
SN-18148 |
4 |
65.00 |
4147********2449 |
05508D |
08/25/2025 |
| GOURLEY, KYLE |
SN-10756 |
4 |
49.99 |
4839********1362 |
05515C |
08/25/2025 |
| GRAHAM BRUNO, RICHARD |
SN-16669 |
4 |
49.99 |
5424********3285 |
82430P |
08/25/2025 |
| GREICIUS, QUINN |
SN-11767 |
4 |
49.99 |
4676********7818 |
025462 |
08/25/2025 |
| GRIER, KIARA |
SN-18343 |
4 |
39.99 |
4400********8262 |
09387D |
08/25/2025 |
| GRUBB, ALAN |
SN-18136 |
4 |
65.00 |
4100********6361 |
12821D |
08/25/2025 |
| GUERNSEY, JACOB |
SN-16733 |
4 |
69.99 |
4465********7385 |
025746 |
08/25/2025 |
| Go, Rachel |
SN-17837 |
4 |
69.99 |
4147********2828 |
05599D |
08/25/2025 |
| Grimes, Brittany |
SN-17905 |
4 |
69.99 |
4342********2779 |
015380 |
08/25/2025 |
| HAMMEL, CHRIS |
SN-10709 |
4 |
39.99 |
4147********3977 |
05622I |
08/25/2025 |
| HARPER, EDWARD |
SN-5780A |
4 |
35.00 |
4426********4008 |
025942 |
08/25/2025 |
| HARRELL, RICHARD |
SN-12177 |
4 |
49.99 |
4465********1239 |
025396 |
08/25/2025 |
| HASSANEIN, AHMED |
SN-11519 |
4 |
33.33 |
4400********9662 |
01153C |
08/25/2025 |
| HAUBENSTOCK, REED |
SN-16231 |
4 |
65.99 |
4147********5697 |
05671D |
08/25/2025 |
| HENRY, JOE |
SN-15648 |
4 |
45.00 |
4147********8655 |
05688D |
08/25/2025 |
| HUANG, ANTHONY |
SN-17038 |
4 |
130.00 |
5156********0724 |
05706Z |
08/25/2025 |
| HUGHES, GRAHAM |
SN-14846 |
4 |
49.99 |
5122********4737 |
33126Z |
08/25/2025 |
| Hanley, Chapin |
SN-18331 |
4 |
65.99 |
5424********2202 |
84876P |
08/25/2025 |
| IEM, MARK |
SN-10179 |
4 |
39.99 |
4147********2739 |
05727D |
08/25/2025 |
| INDYK, IHOR |
SN-15844 |
4 |
90.00 |
4400********2202 |
01053D |
08/25/2025 |
| JAYACHANDRAN, RHEA |
SN-15862 |
4 |
49.99 |
4147********2684 |
05760D |
08/25/2025 |
| JOHNSON, TYRONE |
SN-14949 |
4 |
45.00 |
4266********5007 |
05763D |
08/25/2025 |
| JUSTEN, MARISSA |
SN-16105 |
4 |
49.99 |
5213********4403 |
05771W |
08/25/2025 |
| KADDOURA, JACOB |
SN-11958 |
4 |
70.00 |
4342********1899 |
071260 |
08/25/2025 |
| KELLER, ANDREW |
SN-17041 |
4 |
69.99 |
4147********5948 |
05807I |
08/25/2025 |
| KENNEDY, THOMAS |
SN-13713 |
4 |
49.99 |
4400********7451 |
02067C |
08/25/2025 |
| KERLIN, CARINE |
SN-17981 |
4 |
130.00 |
4147********1605 |
00153D |
08/25/2025 |
| KIRSCH, HANNAH |
SN-11018 |
4 |
39.99 |
4400********2584 |
03696D |
08/25/2025 |
| KITAGAWA, JARED |
SN-10120 |
4 |
39.99 |
4815********6097 |
113759 |
08/25/2025 |
| KLAG, JOSHUA |
SN-11289 |
4 |
39.99 |
4147********6200 |
05856D |
08/25/2025 |
| KNIGHT, DEMIAN |
SN-13289 |
4 |
49.99 |
4147********9577 |
05863D |
08/25/2025 |
| KO, KYLE |
SN-16738 |
4 |
33.33 |
4147********1897 |
025339 |
08/25/2025 |
| KWONG, DEREK |
SN-17236 |
4 |
69.99 |
4147********6208 |
05886D |
08/25/2025 |
| LAZARO, MELANIE |
SN-15262 |
4 |
33.33 |
5178********9630 |
05914S |
08/25/2025 |
| LAZARUS, ARNIE |
SN-15579 |
4 |
33.33 |
4342********5910 |
004137 |
08/25/2025 |
| LE, BILLY |
SN-15026 |
4 |
49.99 |
4147********1805 |
05920D |
08/25/2025 |
| LEE, AARON |
SN-11525 |
4 |
33.33 |
5213********2191 |
05933W |
08/25/2025 |
| LEE, ETHAN |
SN-16284 |
4 |
90.00 |
4570********7342 |
16FDBD |
08/25/2025 |
| LEE, GABRIEL |
SN-14890 |
4 |
90.00 |
4400********5915 |
09543C |
08/25/2025 |
| LELUC, RACHEL |
SN-17592 |
4 |
69.99 |
4147********3982 |
025173 |
08/25/2025 |
| LI, BRIAN |
SN-15892 |
4 |
49.99 |
4147********9849 |
05971D |
08/25/2025 |
| LIN, STEVEN |
SN-13542 |
4 |
45.99 |
5424********8239 |
88712P |
08/25/2025 |
| LOPEZ, MATT |
SN-14888 |
4 |
90.00 |
5122********0768 |
93658Z |
08/25/2025 |
| LOVE, DYLAN |
SN-16126 |
4 |
49.99 |
4147********7965 |
06011I |
08/25/2025 |
| LUU, BINH |
SN-12208 |
4 |
49.99 |
4266********9087 |
06021D |
08/25/2025 |
| Lai, Wen |
SN-18360 |
4 |
65.99 |
4179********7844 |
605253 |
08/25/2025 |
| MAIMONE, LANE |
SN-12430 |
4 |
33.33 |
4815********2799 |
103950 |
08/25/2025 |
| MARKS, JOSHUA |
SN-17103 |
4 |
69.99 |
5178********7886 |
06071Z |
08/25/2025 |
| MCCROSKEY, ERIN |
SN-16175 |
4 |
90.00 |
4465********9918 |
025052 |
08/25/2025 |
| MCCULLOUGH, ANDREAS |
SN-17159 |
4 |
190.00 |
4465********7921 |
025841 |
08/25/2025 |
| MCMILLAN, BRIAN |
SN-15014 |
4 |
39.99 |
5524********3104 |
09512M |
08/25/2025 |
| MEDINA, LANDON |
SN-10837 |
4 |
33.33 |
4147********1402 |
06120I |
08/25/2025 |
| MEJIA, MITCHEL |
SN-16969 |
4 |
69.99 |
4465********6460 |
025885 |
08/25/2025 |
| MELROD, NOAH |
SN-17808 |
4 |
65.00 |
4388********5406 |
06127D |
08/25/2025 |
| MENESES, NICHOLAS |
SN-13596 |
4 |
45.99 |
4833********4982 |
383941 |
08/25/2025 |
| MERALI, JAMEEL |
SN-14684 |
4 |
39.99 |
4147********0042 |
06161I |
08/25/2025 |
| MILLAR, BRETT |
SN-10298 |
4 |
39.99 |
4270********9573 |
025529 |
08/25/2025 |
| MIRANDA, CRISTHIAN |
SN-13086 |
4 |
49.99 |
4778********9832 |
480500 |
08/25/2025 |
| MISHRA, JAY |
SN-16108 |
4 |
49.99 |
4147********6786 |
06191D |
08/25/2025 |
| MIYAKE, TORU |
SN-15896 |
4 |
49.99 |
4147********7803 |
06210D |
08/25/2025 |
| MONAGHAN, RYAN |
SN-16842 |
4 |
65.00 |
4388********2749 |
06213D |
08/25/2025 |
| MOORE, CHRISTOPHER |
SN-16013 |
4 |
49.99 |
4147********8691 |
06239D |
08/25/2025 |
| MORALES BAEZ, ROBERTO |
SN-10863 |
4 |
49.99 |
5524********6246 |
03011S |
08/25/2025 |
| MORRIS, MAXWELL |
SN-13208 |
4 |
49.99 |
4266********7505 |
06261D |
08/25/2025 |
| MOYA, LOLA |
SN-17333 |
4 |
69.99 |
4342********7004 |
076504 |
08/25/2025 |
| MURNANE, RYAN |
SN-17384 |
4 |
49.99 |
4465********5763 |
025983 |
08/25/2025 |
| McGuire, Ryan |
SN-17805 |
4 |
69.99 |
4147********7232 |
06307D |
08/25/2025 |
| NAQVI, NOMAN |
SN-14180 |
4 |
45.99 |
5424********0775 |
93703P |
08/25/2025 |
| NELSON, ELIZABETH |
SN-17209 |
4 |
69.99 |
4147********7881 |
06338I |
08/25/2025 |
| NERECINA, VICTORIA |
SN-14518 |
4 |
45.99 |
4347********0266 |
914372 |
08/25/2025 |
| NIAZI, ARNO |
SN-16115 |
4 |
45.99 |
4147********6956 |
06355D |
08/25/2025 |
| NIJAGAL, AMAR |
SN-16493 |
4 |
65.99 |
4147********9146 |
06365D |
08/25/2025 |
| NUNEZ, CHANTELLE KAI |
SN-13317 |
4 |
49.99 |
4815********6609 |
133851 |
08/25/2025 |
| O DRISCOLL, DANIEL |
SN-17844 |
4 |
69.99 |
4342********4186 |
046127 |
08/25/2025 |
| OBERLE, WILL |
SN-18308 |
4 |
30.00 |
4266********3605 |
06408D |
08/25/2025 |
| OLSON, MAX |
SN-16438 |
4 |
49.99 |
4414********1660 |
053547 |
08/25/2025 |
| OO, HANNAH |
SN-17182 |
4 |
65.99 |
4060********6434 |
707146 |
08/25/2025 |
| OWENS, DAVID |
SN-15203 |
4 |
90.00 |
4266********1012 |
06454D |
08/25/2025 |
| PANIAGUA, ANA |
SN-16752 |
4 |
69.99 |
4833********7013 |
804869 |
08/25/2025 |
| PAPANDREW, DAVID |
SN-13069 |
4 |
45.00 |
4147********8946 |
06480D |
08/25/2025 |
| PAPARIAN, JACK |
SN-12586 |
4 |
70.00 |
4147********3870 |
06506I |
08/25/2025 |
| PATSEL, MADDIE |
SN-16000 |
4 |
49.99 |
4342********5557 |
041856 |
08/25/2025 |
| PELOQUIN, EMMA |
SN-13240 |
4 |
90.00 |
4147********5516 |
06522D |
08/25/2025 |
| PFEFFER, WALTER |
SN-17444 |
4 |
69.99 |
4388********2729 |
06530I |
08/25/2025 |
| POLLACK, HANNAH |
SN-16204 |
4 |
90.00 |
4147********8148 |
06534I |
08/25/2025 |
| Phung, Kevin |
SN-18128 |
4 |
65.99 |
4465********8574 |
025534 |
08/25/2025 |
| QURESHI, ABDURRAHMAN |
SN-17255 |
4 |
69.99 |
4147********0280 |
06575D |
08/25/2025 |
| RAMA, AMAR |
SN-16706 |
4 |
49.99 |
4147********4194 |
06587I |
08/25/2025 |
| RAYMOND, ANDREW |
SN-17545 |
4 |
130.00 |
4147********0266 |
06614D |
08/25/2025 |
| REISSBERG, BENJAMIN |
SN-14237 |
4 |
49.99 |
5424********8646 |
98137B |
08/25/2025 |
| RIOS, VANESSA |
SN-10666 |
4 |
39.99 |
4778********1817 |
217760 |
08/25/2025 |
| ROBERT, SHANE |
SN-10415 |
4 |
500.00 |
4465********0102 |
025194 |
08/25/2025 |
| ROBERTS-COE, THEO |
SN-16722 |
4 |
65.99 |
4147********8228 |
03062D |
08/25/2025 |
| ROETTGER, RYAN |
SN-14926 |
4 |
45.99 |
4147********7117 |
06665D |
08/25/2025 |
| ROLIN, NICK |
SN-17546 |
4 |
65.00 |
4207********4489 |
114866 |
08/25/2025 |
| ROSKO, MATTHEW |
SN-11734 |
4 |
39.99 |
4100********6050 |
28640D |
08/25/2025 |
| SAENZ, NICHOLAS |
SN-17143 |
4 |
69.99 |
4147********9410 |
06694D |
08/25/2025 |
| SALAS, LEANDRO |
SN-13876 |
4 |
45.99 |
4147********7871 |
06721C |
08/25/2025 |
| SAOUD, CHRIS |
SN-10989 |
4 |
37.99 |
4266********7560 |
025790 |
08/25/2025 |
| SCRUGGS, KAREN |
SN-17322 |
4 |
69.99 |
4147********6114 |
06736I |
08/25/2025 |
| SELVARAJ, ANA |
SN-15856 |
4 |
90.00 |
4147********3285 |
06742D |
08/25/2025 |
| SHIMIZU, AMY |
SN-14719 |
4 |
49.99 |
4147********2904 |
06794C |
08/25/2025 |
| SINGH, JAI |
SN-13139 |
4 |
49.99 |
4815********6445 |
133654 |
08/25/2025 |
| SKOULARIKIS, NICHOLAS |
SN-10076 |
4 |
49.99 |
4400********8020 |
06831C |
08/25/2025 |
| SMITH, JOSH |
SN-11239 |
4 |
35.00 |
4465********8958 |
025928 |
08/25/2025 |
| SOLOMON, CRAIG |
SN-16092 |
4 |
49.99 |
4400********1212 |
09124D |
08/25/2025 |
| SOLOMON-CARMEL, ADAM |
SN-17453 |
4 |
65.99 |
4179********6201 |
605263 |
08/25/2025 |
| SPANOS, ANNALISE |
SN-17264 |
4 |
69.99 |
4400********2852 |
04021D |
08/25/2025 |
| SPITZER, SHERRY |
SN-15359 |
4 |
25.00 |
5403********2859 |
73785Z |
08/25/2025 |
| STEINBERG, SCOTT |
SN-14718 |
4 |
45.99 |
5466********9992 |
02140P |
08/25/2025 |
| STILTNER, CLARKE |
SN-12877 |
4 |
49.99 |
5187********6739 |
08074Z |
08/25/2025 |
| SUGAZAWA, KAZUTOSHI |
SN-13041 |
4 |
33.33 |
4266********8953 |
08092C |
08/25/2025 |
| Sehgal, Nikita |
SN-17845 |
4 |
65.99 |
4266********4983 |
08095C |
08/25/2025 |
| Simpson, Anthony |
SN-17889 |
4 |
130.00 |
4347********8324 |
151080 |
08/25/2025 |
| Spencer, Christian |
SN-17907 |
4 |
65.99 |
4000********8483 |
402057 |
08/25/2025 |
| TAM, OWEN |
SN-16261 |
4 |
65.99 |
4266********6682 |
08142D |
08/25/2025 |
| TAMBLIN, ROBERT |
SN-15946 |
4 |
49.99 |
4388********6631 |
08152D |
08/25/2025 |
| TANG, CALVIN |
SN-16103 |
4 |
45.99 |
4147********3238 |
08147A |
08/25/2025 |
| TEJEDA, OSCAR |
SN-15337 |
4 |
90.00 |
4147********8783 |
08181D |
08/25/2025 |
| TOM, TIFFANI |
SN-13233 |
4 |
49.99 |
4266********2757 |
08193D |
08/25/2025 |
| TOMES, DON |
SN-14908 |
4 |
49.99 |
4388********4890 |
08196D |
08/25/2025 |
| TOORANI, CHRISTOPER |
SN-17599 |
4 |
69.99 |
4388********2938 |
08205D |
08/25/2025 |
| TREWN, PRANAV |
SN-17062 |
4 |
65.00 |
4147********6969 |
08236D |
08/25/2025 |
| TRISSEL, ADAM |
SN-15873 |
4 |
49.99 |
4342********1658 |
064551 |
08/25/2025 |
| TRUONG, DUY |
SN-16837 |
4 |
130.00 |
4147********1189 |
08247D |
08/25/2025 |
| UGALDE, JOSEPH |
SN-11463 |
4 |
39.99 |
4342********1230 |
020628 |
08/25/2025 |
| VARGAS, JOSE |
SN-13292 |
4 |
39.99 |
4147********0223 |
08285D |
08/25/2025 |
| VIDANO, TYLER |
SN-11930 |
4 |
39.99 |
4809********1069 |
038343 |
08/25/2025 |
| WALL, KAREEM |
SN-13467 |
4 |
49.99 |
5122********3564 |
41312Z |
08/25/2025 |
| WALTERS, KIRSTEN |
SN-17179 |
4 |
69.99 |
4147********2865 |
08317D |
08/25/2025 |
| WANG, EDWARD |
SN-13850 |
4 |
49.99 |
4147********0861 |
08335D |
08/25/2025 |
| WATSON, COURTNAY |
SN-17839 |
4 |
69.99 |
5156********5781 |
08352Z |
08/25/2025 |
| WEHRMEYER, KEES |
SN-12227 |
4 |
49.99 |
4147********7835 |
08358I |
08/25/2025 |
| WEST, DANIEL |
SN-17843 |
4 |
69.99 |
4400********2143 |
08820D |
08/25/2025 |
| YE, EMILY |
SN-11836 |
4 |
45.99 |
4833********0685 |
320684 |
08/25/2025 |
| ZAKARIA, JAWWAD |
SN-15340 |
4 |
49.99 |
4147********9229 |
08385I |
08/25/2025 |
| ZWIRN, JOHN |
SN-13666 |
4 |
1.00 |
4366********5451 |
013911 |
08/25/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
1710.76 |
| 182 |
Visa |
11260.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12971.11 |