Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ELISE |
SN-18394 |
4 |
65.99 |
4388********1140 |
01560D |
02/25/2026 |
| AINGWORTH IV, Donald |
SN-17966 |
4 |
65.99 |
5524********7589 |
01574P |
02/25/2026 |
| AIST, JOSEPH |
SN-17138 |
4 |
69.99 |
4147********2478 |
01876I |
02/25/2026 |
| ALVARADO, JONATHAN |
SN-12224 |
4 |
39.99 |
4815********4968 |
170774 |
02/25/2026 |
| AN, JULIA |
SN-18421 |
4 |
65.99 |
4400********9892 |
08986D |
02/25/2026 |
| ANGUREN, ALLISON |
SN-11317 |
4 |
45.00 |
4266********6568 |
01598D |
02/25/2026 |
| ANZALONE, TADE |
SN-16346 |
4 |
69.99 |
5156********3785 |
01608Z |
02/25/2026 |
| ARATA, NICOLE |
SN-19264 |
4 |
69.99 |
4147********4766 |
025013 |
02/25/2026 |
| AUSTEN, MARTHA |
SN-18351 |
4 |
69.99 |
5156********8347 |
01623Z |
02/25/2026 |
| Ancheta, Ben |
SN-18426 |
4 |
65.99 |
5156********7424 |
01628Z |
02/25/2026 |
| BARBOUR, EARL |
SN-10463 |
4 |
39.99 |
4147********7905 |
025960 |
02/25/2026 |
| BARNES, KATHERINE |
SN-12605 |
4 |
33.33 |
5254********2556 |
37650Z |
02/25/2026 |
| BASORE, ANNA |
SN-17557 |
4 |
69.99 |
4147********8445 |
01653D |
02/25/2026 |
| BENDER, PARRIS |
SN-19273 |
4 |
49.99 |
4147********0059 |
025715 |
02/25/2026 |
| BENITEZ, JOSE |
SN-17329 |
4 |
69.99 |
4400********0853 |
07402D |
02/25/2026 |
| BENVENISTE, JOSEPH |
SN-16456 |
4 |
49.99 |
4833********6301 |
127706 |
02/25/2026 |
| BERBERI, ELIE |
SN-18541 |
4 |
130.00 |
4833********2397 |
820467 |
02/25/2026 |
| BK, KHAGENDRA |
SN-18573 |
4 |
69.99 |
3412*******1005 |
168456 |
02/25/2026 |
| BORBA, MARIANA |
SN-15995 |
4 |
45.99 |
4147********7819 |
01695D |
02/25/2026 |
| BOULAD, TARIQ |
SN-16074 |
4 |
90.00 |
4833********5404 |
620826 |
02/25/2026 |
| BRODIN, MICHAEL |
SN-16432 |
4 |
49.99 |
4147********5440 |
01708D |
02/25/2026 |
| BROWN, REBECCA |
SN-16755 |
4 |
69.99 |
4147********4726 |
01725D |
02/25/2026 |
| BUGLIONE, JAKE |
SN-11823 |
4 |
49.99 |
4100********3502 |
33023D |
02/25/2026 |
| BYRD, TIFFANY |
SN-17162 |
4 |
69.99 |
5575********6179 |
018446 |
02/25/2026 |
| Bachlani, Amber |
SN-18721 |
4 |
69.99 |
4147********2228 |
01728C |
02/25/2026 |
| Bk, Omprakash |
SN-18688 |
4 |
69.99 |
4400********0830 |
05065D |
02/25/2026 |
| Burgess, Haley |
SN-18772 |
4 |
65.99 |
4072********3546 |
072520 |
02/25/2026 |
| CANESO, ASHLEY |
SN-15914 |
4 |
39.99 |
4778********3510 |
938120 |
02/25/2026 |
| CARDENAS, CESAR |
SN-14895 |
4 |
49.99 |
4147********2334 |
01776D |
02/25/2026 |
| CASERTANO, WILL |
SN-18473 |
4 |
130.00 |
4207********4537 |
263225 |
02/25/2026 |
| CASEY, BRIAN |
SN-13855 |
4 |
49.99 |
5122********0288 |
47072Z |
02/25/2026 |
| CHAN, MATT |
SN-15003 |
4 |
49.99 |
4400********7217 |
02367C |
02/25/2026 |
| CHANDRAN, VENK |
SN-16602 |
4 |
49.99 |
5253********2455 |
18327Z |
02/25/2026 |
| CHENG, ALEX |
SN-13411 |
4 |
33.33 |
4147********7550 |
01848D |
02/25/2026 |
| CHILDS, ELISABETH |
SN-15853 |
4 |
49.99 |
4489********2355 |
025234 |
02/25/2026 |
| CHILVERS, TRISTAN |
SN-18352 |
4 |
69.99 |
4147********8148 |
01862D |
02/25/2026 |
| CHOW, NATHAN |
SN-11364 |
4 |
33.33 |
4465********1882 |
025638 |
02/25/2026 |
| CICALA, CAITLIN |
SN-17553 |
4 |
130.00 |
4693********9480 |
997600 |
02/25/2026 |
| CLEGG, CAMILLE |
SN-12112 |
4 |
49.99 |
4147********4035 |
01892D |
02/25/2026 |
| COHEN, DANIEL |
SN-14852 |
4 |
45.99 |
4800********2860 |
04625A |
02/25/2026 |
| CONKLIN, JOHN |
SN-10242 |
4 |
45.99 |
4342********2021 |
017930 |
02/25/2026 |
| COOK, DAVID |
SN-12596 |
4 |
33.33 |
4342********8442 |
008784 |
02/25/2026 |
| CRANE, JESSICA |
SN-17177 |
4 |
65.00 |
4147********5122 |
03090I |
02/25/2026 |
| CROWLEY, SEAN |
SN-13021 |
4 |
69.99 |
4147********4621 |
01939D |
02/25/2026 |
| CUNNINGHAM, ALISON |
SN-15998 |
4 |
45.00 |
4147********9249 |
04986I |
02/25/2026 |
| Ceja, Elmer |
SN-18695 |
4 |
69.99 |
4833********3077 |
282503 |
02/25/2026 |
| Chao, Stephanie |
SN-18691 |
4 |
69.99 |
4909********8320 |
025109 |
02/25/2026 |
| Corda, Rob |
SN-17835 |
4 |
69.99 |
4778********0246 |
997610 |
02/25/2026 |
| Cruz, Shiloh |
SN-18477 |
4 |
65.99 |
4347********5187 |
267760 |
02/25/2026 |
| DAVIS, JARED |
SN-14409 |
4 |
49.99 |
4270********4981 |
025280 |
02/25/2026 |
| DEGRAY, TYFFANY |
SN-18906 |
4 |
130.00 |
4147********8546 |
02004I |
02/25/2026 |
| DELORENZO, JULIE |
SN-18784 |
4 |
130.00 |
4147********7003 |
01982I |
02/25/2026 |
| DEYRO, PAUL |
SN-17237 |
4 |
49.99 |
4815********6401 |
160179 |
02/25/2026 |
| DHILLON, KYLE |
SN-16413 |
4 |
45.00 |
5378********1834 |
02017Z |
02/25/2026 |
| DIEN, VIVIAN |
SN-14292 |
4 |
90.00 |
4147********3354 |
02014D |
02/25/2026 |
| DIFELICIANTONIO, CHASE |
SN-16079 |
4 |
45.99 |
4147********6999 |
02031D |
02/25/2026 |
| DOMINGUEZ, DANIEL |
SN-16069 |
4 |
33.33 |
4342********9410 |
000466 |
02/25/2026 |
| DOWLING, JACK |
SN-16176 |
4 |
90.00 |
4388********1700 |
02040D |
02/25/2026 |
| DREWRY, DEVIN |
SN-16672 |
4 |
69.99 |
4147********5102 |
02042D |
02/25/2026 |
| DYER, ERIC |
SN-18084 |
4 |
49.99 |
4342********8881 |
046779 |
02/25/2026 |
| Duffy, Liam |
SN-18674 |
4 |
69.99 |
4574********7676 |
992055 |
02/25/2026 |
| ENGLAND, JESSICA |
SN-15344 |
4 |
49.99 |
4388********1866 |
02066I |
02/25/2026 |
| FAIRCHILD, DWIGHT |
SN-17320 |
4 |
65.99 |
4574********8489 |
992056 |
02/25/2026 |
| FERRER, TYSON |
SN-17836 |
4 |
33.33 |
4342********7350 |
044845 |
02/25/2026 |
| FLEISCHMAN, DANIEL |
SN-14620 |
4 |
49.99 |
4400********8011 |
09596D |
02/25/2026 |
| FLYNN, ERIC |
SN-12901 |
4 |
49.99 |
4147********6326 |
02093I |
02/25/2026 |
| FRANK, RYAN |
SN-11135 |
4 |
49.99 |
4147********5998 |
02104D |
02/25/2026 |
| FRANKLIN, ANDRES |
SN-15977 |
4 |
49.99 |
4388********9035 |
02119I |
02/25/2026 |
| FUHRING COOK, KIRSTEN |
SN-13308 |
4 |
45.00 |
4100********2196 |
38430C |
02/25/2026 |
| Faibian, Vanessa |
SN-18870 |
4 |
69.99 |
4342********6601 |
089777 |
02/25/2026 |
| Fintzi, Mara |
SN-18881 |
4 |
69.99 |
4388********8093 |
02131D |
02/25/2026 |
| GAMBLE, PATRICK |
SN-15695 |
4 |
49.99 |
4147********9122 |
04737I |
02/25/2026 |
| GANESAN, CHANDRASHEKAR |
SN-18799 |
4 |
49.99 |
4147********6855 |
025359 |
02/25/2026 |
| GATE, GELMA TARUSHA |
SN-16870 |
4 |
69.99 |
4342********9668 |
018098 |
02/25/2026 |
| GE, DANIEL |
SN-11421 |
4 |
49.99 |
5424********5495 |
45754P |
02/25/2026 |
| GO, RACHEL |
SN-17837 |
4 |
69.99 |
4147********7940 |
02162D |
02/25/2026 |
| GOODWIN, CASEY |
SN-18148 |
4 |
65.00 |
4147********2449 |
02170D |
02/25/2026 |
| GOURLEY, KYLE |
SN-10756 |
4 |
49.99 |
4839********1362 |
02183C |
02/25/2026 |
| GRAHAM BRUNO, RICHARD |
SN-16669 |
4 |
49.99 |
5424********3285 |
46282P |
02/25/2026 |
| GREICIUS, QUINN |
SN-11767 |
4 |
49.99 |
4676********7818 |
025381 |
02/25/2026 |
| GRIER, KIARA |
SN-18562 |
4 |
39.99 |
4400********8262 |
00014D |
02/25/2026 |
| GRUBB, ALAN |
SN-18136 |
4 |
69.99 |
4100********6361 |
39834D |
02/25/2026 |
| GUERNSEY, JACOB |
SN-16733 |
4 |
69.99 |
4465********7385 |
025955 |
02/25/2026 |
| Gower, Liz |
SN-18751 |
4 |
69.99 |
4147********6833 |
02210D |
02/25/2026 |
| Grimes, Brittany |
SN-17905 |
4 |
69.99 |
4342********2779 |
086185 |
02/25/2026 |
| Grzywacz, Chris |
SN-18583 |
4 |
69.99 |
4147********0218 |
02221D |
02/25/2026 |
| HALLIWELL, NIKOLAI |
SN-17240 |
4 |
65.99 |
4815********9392 |
170875 |
02/25/2026 |
| HAMMEL, CHRIS |
SN-10709 |
4 |
39.99 |
4147********3977 |
02231I |
02/25/2026 |
| HARPER, EDWARD |
SN-5780A |
4 |
35.00 |
4426********4008 |
025262 |
02/25/2026 |
| HARRELL, RICHARD |
SN-12177 |
4 |
49.99 |
4465********1239 |
025131 |
02/25/2026 |
| HASSANEIN, AHMED |
SN-11519 |
4 |
33.33 |
4400********9662 |
01150C |
02/25/2026 |
| HAUBENSTOCK, REED |
SN-16231 |
4 |
65.99 |
4147********5697 |
02261D |
02/25/2026 |
| HOWLEY, PAUL |
SN-18847 |
4 |
69.99 |
4342********7035 |
057300 |
02/25/2026 |
| HUANG, ANTHONY |
SN-17038 |
4 |
130.00 |
5156********0724 |
02291Z |
02/25/2026 |
| HUGHES, GRAHAM |
SN-19133 |
4 |
49.99 |
5122********4737 |
32068Z |
02/25/2026 |
| Hanley, Chapin |
SN-18331 |
4 |
65.99 |
5424********2202 |
48117P |
02/25/2026 |
| Holke, Nick |
SN-18806 |
4 |
69.99 |
5424********2116 |
48395P |
02/25/2026 |
| IBANEZ, OSCAR |
SN-18585 |
4 |
130.00 |
4147********4045 |
02307D |
02/25/2026 |
| IEM, MARK |
SN-10179 |
4 |
39.99 |
4147********2739 |
02319D |
02/25/2026 |
| INDYK, IHOR |
SN-15844 |
4 |
90.00 |
4400********2202 |
08757D |
02/25/2026 |
| JAYACHANDRAN, RHEA |
SN-15862 |
4 |
49.99 |
4147********2684 |
02340D |
02/25/2026 |
| JENSEN, MICHAEL |
SN-19235 |
4 |
69.99 |
4400********0024 |
06676D |
02/25/2026 |
| JOHNSON, TYRONE |
SN-14949 |
4 |
45.00 |
4266********5007 |
02338D |
02/25/2026 |
| Johnson, Malcolm |
SN-17761 |
4 |
69.99 |
4737********1906 |
078323 |
02/25/2026 |
| Josefsson, Karl |
SN-18654 |
4 |
74.99 |
4427********3415 |
859394 |
02/25/2026 |
| KADDOURA, JACOB |
SN-11958 |
4 |
70.00 |
4342********1899 |
027810 |
02/25/2026 |
| KAMELAMELA, GILBERT |
SN-18553 |
4 |
65.99 |
5410********5714 |
49840P |
02/25/2026 |
| KENNEDY, THOMAS |
SN-13713 |
4 |
49.99 |
4400********7451 |
02630C |
02/25/2026 |
| KERLIN, CARINE |
SN-17981 |
4 |
130.00 |
4147********1605 |
04259I |
02/25/2026 |
| KIRSCH, HANNAH |
SN-11018 |
4 |
39.99 |
4400********2584 |
00716D |
02/25/2026 |
| KITAGAWA, JARED |
SN-10120 |
4 |
39.99 |
4815********6097 |
140576 |
02/25/2026 |
| KLAG, JOSHUA |
SN-11289 |
4 |
39.99 |
4147********6200 |
02425D |
02/25/2026 |
| KNIGHT, DEMIAN |
SN-13289 |
4 |
49.99 |
4147********9577 |
02418D |
02/25/2026 |
| KO, KYLE |
SN-16738 |
4 |
33.33 |
4147********1897 |
025974 |
02/25/2026 |
| KWONG, DEREK |
SN-17236 |
4 |
45.00 |
4147********6208 |
02453D |
02/25/2026 |
| Kaplan, Edward |
SN-18761 |
4 |
69.99 |
4147********8360 |
02450I |
02/25/2026 |
| Kong, Michelle |
SN-18868 |
4 |
69.99 |
4815********5463 |
140073 |
02/25/2026 |
| LAZARO, MELANIE |
SN-15262 |
4 |
33.33 |
5178********9630 |
02474Z |
02/25/2026 |
| LAZARUS, ARNIE |
SN-18731 |
4 |
33.33 |
4342********8666 |
084460 |
02/25/2026 |
| LE, BILLY |
SN-15026 |
4 |
49.99 |
4147********1805 |
02484D |
02/25/2026 |
| LEE, AARON |
SN-11525 |
4 |
33.33 |
5213********2191 |
02514W |
02/25/2026 |
| LEE, GABRIEL |
SN-14890 |
4 |
90.00 |
4400********5915 |
08945D |
02/25/2026 |
| LI, BRIAN |
SN-15892 |
4 |
49.99 |
4147********9849 |
02508D |
02/25/2026 |
| LI, KEVIN |
SN-18662 |
4 |
69.99 |
4420********2341 |
025271 |
02/25/2026 |
| LIN, STEVEN |
SN-19179 |
4 |
45.99 |
5424********8239 |
51786P |
02/25/2026 |
| LOPEZ, MATT |
SN-19198 |
4 |
90.00 |
5122********0768 |
41262Z |
02/25/2026 |
| LOVE, DYLAN |
SN-16126 |
4 |
49.99 |
4147********7965 |
02533I |
02/25/2026 |
| LUCIA, GINO |
SN-18452 |
4 |
69.99 |
4147********5337 |
02555I |
02/25/2026 |
| Lai, Wen |
SN-18360 |
4 |
65.99 |
4179********6453 |
705270 |
02/25/2026 |
| Lawrence, James |
SN-18130 |
4 |
65.99 |
4342********1184 |
054876 |
02/25/2026 |
| Leigh, Rachel |
SN-18874 |
4 |
65.99 |
4815********7787 |
130572 |
02/25/2026 |
| MAIMONE, LANE |
SN-12430 |
4 |
33.33 |
4815********2799 |
170577 |
02/25/2026 |
| MALLON, BETH |
SN-18359 |
4 |
69.99 |
4147********3170 |
02579D |
02/25/2026 |
| MARKS, JOSHUA |
SN-17103 |
4 |
69.99 |
5178********7886 |
02602Z |
02/25/2026 |
| MAZZEI, ANTHONY |
SN-18741 |
4 |
69.99 |
4815********8732 |
180278 |
02/25/2026 |
| MCCROSKEY, ERIN |
SN-16175 |
4 |
90.00 |
4465********9918 |
025368 |
02/25/2026 |
| MCCULLOUGH, ANDREAS |
SN-17159 |
4 |
190.00 |
4465********7921 |
025056 |
02/25/2026 |
| MCDOUGALL, AMANDA |
SN-18418 |
4 |
69.99 |
4388********0913 |
02625I |
02/25/2026 |
| MCMILLAN, BRIAN |
SN-15014 |
4 |
39.99 |
5524********3104 |
08877M |
02/25/2026 |
| MEDINA, LANDON |
SN-10837 |
4 |
33.33 |
4147********1402 |
02640I |
02/25/2026 |
| MEJIA, MITCHEL |
SN-16969 |
4 |
69.99 |
4465********6460 |
025065 |
02/25/2026 |
| MELROD, NOAH |
SN-17808 |
4 |
65.00 |
4388********5406 |
02651D |
02/25/2026 |
| MENDEZ, HANNAH |
SN-18588 |
4 |
69.99 |
4037********1396 |
705270 |
02/25/2026 |
| MENESES, NICHOLAS |
SN-13596 |
4 |
45.99 |
4833********4982 |
681170 |
02/25/2026 |
| MERALI, JAMEEL |
SN-14684 |
4 |
39.99 |
4147********0042 |
02672I |
02/25/2026 |
| MILLAR, BRETT |
SN-10298 |
4 |
39.99 |
4270********9573 |
025183 |
02/25/2026 |
| MIRANDA CARR, KAT |
SN-18904 |
4 |
130.00 |
4342********1484 |
072355 |
02/25/2026 |
| MIRANDA, CRISTHIAN |
SN-13086 |
4 |
49.99 |
4778********9832 |
997630 |
02/25/2026 |
| MISHRA, JAY |
SN-16108 |
4 |
49.99 |
4147********6786 |
02717D |
02/25/2026 |
| MIYAKE, TORU |
SN-15896 |
4 |
49.99 |
4147********7803 |
02711D |
02/25/2026 |
| MOJICA, BRANDON |
SN-18686 |
4 |
130.00 |
6011********2396 |
070758 |
02/25/2026 |
| MONAGHAN, RYAN |
SN-16842 |
4 |
65.00 |
4388********2749 |
02726D |
02/25/2026 |
| MORALES BAEZ, ROBERTO |
SN-10863 |
4 |
49.99 |
5524********6246 |
03949S |
02/25/2026 |
| MORRIS, MAXWELL |
SN-13208 |
4 |
49.99 |
4266********7505 |
02766D |
02/25/2026 |
| Mbotchawo, Camille |
SN-19225 |
4 |
74.99 |
4117********8224 |
150779 |
02/25/2026 |
| McCormick, Kathleen |
SN-18633 |
4 |
65.99 |
4829********2534 |
938160 |
02/25/2026 |
| McGuire, Ryan |
SN-17805 |
4 |
69.99 |
4147********7232 |
02781D |
02/25/2026 |
| Mulholland, Carson |
SN-18736 |
4 |
69.99 |
4833********3559 |
776121 |
02/25/2026 |
| NAQVI, NOMAN |
SN-14180 |
4 |
45.99 |
5424********0775 |
56151P |
02/25/2026 |
| NERECINA, VICTORIA |
SN-14518 |
4 |
45.99 |
4347********0266 |
901199 |
02/25/2026 |
| NIAZI, ARNO |
SN-16115 |
4 |
45.99 |
4147********6956 |
04028D |
02/25/2026 |
| NIJAGAL, AMAR |
SN-16493 |
4 |
65.99 |
4147********9146 |
04018A |
02/25/2026 |
| Nelson, Jake |
SN-18661 |
4 |
69.99 |
4147********2106 |
04034D |
02/25/2026 |
| O DRISCOLL, DANIEL |
SN-17844 |
4 |
69.99 |
4342********4186 |
091536 |
02/25/2026 |
| OBERLE, WILL |
SN-18308 |
4 |
30.00 |
4266********3605 |
04042D |
02/25/2026 |
| OCHOA, ALLYSON |
SN-18832 |
4 |
49.99 |
5198********0485 |
040732 |
02/25/2026 |
| OLI, JAYA |
SN-18434 |
4 |
69.99 |
4400********6956 |
02838D |
02/25/2026 |
| OLSON, MAX |
SN-16438 |
4 |
49.99 |
4414********1660 |
060802 |
02/25/2026 |
| OO, HANNAH |
SN-18706 |
4 |
65.99 |
4833********1362 |
319180 |
02/25/2026 |
| OWENS, DAVID |
SN-15203 |
4 |
90.00 |
4266********1012 |
04099D |
02/25/2026 |
| Oli, Ram |
SN-18778 |
4 |
69.99 |
4400********0780 |
01303D |
02/25/2026 |
| Oslund, Kyle |
SN-18826 |
4 |
69.99 |
4147********3639 |
04096I |
02/25/2026 |
| PANIAGUA, ANA |
SN-16752 |
4 |
69.99 |
4833********7013 |
112385 |
02/25/2026 |
| PAPANDREW, DAVID |
SN-13069 |
4 |
45.00 |
4147********8946 |
04112D |
02/25/2026 |
| PAPARIAN, JACK |
SN-12586 |
4 |
70.00 |
4147********3870 |
04124I |
02/25/2026 |
| PARAB, ATMANAH |
SN-18486 |
4 |
69.99 |
4815********5128 |
130681 |
02/25/2026 |
| PATSEL, MADDIE |
SN-16000 |
4 |
49.99 |
4342********5557 |
033287 |
02/25/2026 |
| PELOQUIN, EMMA |
SN-13240 |
4 |
90.00 |
4147********5516 |
04161D |
02/25/2026 |
| PFEFFER, WALTER |
SN-17444 |
4 |
69.99 |
4388********2729 |
04134I |
02/25/2026 |
| POLLACK, HANNAH |
SN-16204 |
4 |
90.00 |
4147********8148 |
04145I |
02/25/2026 |
| Pakzadan, Ahva |
SN-18496 |
4 |
69.99 |
4147********9309 |
04174D |
02/25/2026 |
| QURESHI, ABDURRAHMAN |
SN-17255 |
4 |
69.99 |
4147********0280 |
04169D |
02/25/2026 |
| Qin, Min |
SN-18561 |
4 |
65.99 |
4147********2243 |
04186D |
02/25/2026 |
| RAMA, AMAR |
SN-16706 |
4 |
49.99 |
4147********4194 |
04190I |
02/25/2026 |
| RAY, ELISHA |
SN-18444 |
4 |
69.99 |
4147********6906 |
04198D |
02/25/2026 |
| RAYMOND, ANDREW |
SN-17545 |
4 |
130.00 |
4147********0266 |
04206D |
02/25/2026 |
| REISSBERG, BENJAMIN |
SN-14237 |
4 |
49.99 |
5424********8646 |
59737P |
02/25/2026 |
| RENTA, KEALE |
SN-18694 |
4 |
130.00 |
4266********2134 |
04216D |
02/25/2026 |
| RIOS, VANESSA |
SN-10666 |
4 |
39.99 |
4778********1817 |
938170 |
02/25/2026 |
| ROBERT, SHANE |
SN-10415 |
4 |
500.00 |
4465********0102 |
025544 |
02/25/2026 |
| ROETTGER, RYAN |
SN-14926 |
4 |
45.99 |
4147********7117 |
04236D |
02/25/2026 |
| ROLIN, NICK |
SN-17546 |
4 |
65.00 |
4207********4489 |
231179 |
02/25/2026 |
| Randall, Makanani |
SN-18689 |
4 |
65.99 |
4841********1612 |
577580 |
02/25/2026 |
| SAENZ, NICHOLAS |
SN-17143 |
4 |
69.99 |
4147********9410 |
04271D |
02/25/2026 |
| SALAS, LEANDRO |
SN-13876 |
4 |
45.99 |
4147********7871 |
04304C |
02/25/2026 |
| SAOUD, CHRIS |
SN-10989 |
4 |
37.99 |
4266********7560 |
04287C |
02/25/2026 |
| SCRUGGS, KAREN |
SN-17322 |
4 |
69.99 |
4147********6114 |
04312I |
02/25/2026 |
| SHIMIZU, AMY |
SN-14719 |
4 |
49.99 |
4147********2904 |
04320D |
02/25/2026 |
| SINGH, JAI |
SN-13139 |
4 |
49.99 |
4815********6445 |
130387 |
02/25/2026 |
| SMITH, JOSH |
SN-18685 |
4 |
35.00 |
4465********8958 |
025220 |
02/25/2026 |
| SOLOMON, CRAIG |
SN-16092 |
4 |
49.99 |
4400********1212 |
02739D |
02/25/2026 |
| SOLOMON-CARMEL, ADAM |
SN-17453 |
4 |
65.99 |
4179********6201 |
705280 |
02/25/2026 |
| SPANOS, ANNALISE |
SN-17264 |
4 |
69.99 |
4400********0934 |
00825D |
02/25/2026 |
| SPITZER, SHERRY |
SN-15359 |
4 |
25.00 |
5403********2859 |
84471Z |
02/25/2026 |
| STEINBERG, SCOTT |
SN-14718 |
4 |
45.99 |
5466********9992 |
62545P |
02/25/2026 |
| STILTNER, CLARKE |
SN-12877 |
4 |
49.99 |
5187********6739 |
04375Z |
02/25/2026 |
| SUGAZAWA, KAZUTOSHI |
SN-13041 |
4 |
33.33 |
4266********8953 |
04384C |
02/25/2026 |
| Sehgal, Nikita |
SN-17845 |
4 |
65.99 |
4266********4983 |
04397C |
02/25/2026 |
| Sheehan, Liam |
SN-18454 |
4 |
65.99 |
4737********9404 |
050253 |
02/25/2026 |
| Simpson, Anthony |
SN-17889 |
4 |
130.00 |
4347********8324 |
419216 |
02/25/2026 |
| Smith, Annabel |
SN-18482 |
4 |
65.99 |
4792********5186 |
070814 |
02/25/2026 |
| Song, Philip |
SN-18669 |
4 |
69.99 |
4400********8292 |
06213D |
02/25/2026 |
| TAM, OWEN |
SN-16261 |
4 |
65.99 |
4266********6682 |
04443D |
02/25/2026 |
| TAMBLIN, ROBERT |
SN-15946 |
4 |
49.99 |
4388********6631 |
04438D |
02/25/2026 |
| TANG, CALVIN |
SN-16103 |
4 |
45.99 |
4147********5117 |
04454I |
02/25/2026 |
| TEJEDA, OSCAR |
SN-15337 |
4 |
90.00 |
4147********8783 |
04455D |
02/25/2026 |
| TIMTIM, SARA |
SN-16030 |
4 |
49.99 |
4147********1629 |
04462I |
02/25/2026 |
| TOM, TIFFANI |
SN-13233 |
4 |
49.99 |
4266********2757 |
04466D |
02/25/2026 |
| TOORANI, CHRISTOPER |
SN-17599 |
4 |
69.99 |
4388********2938 |
04480D |
02/25/2026 |
| TREWN, PRANAV |
SN-17062 |
4 |
65.00 |
4147********6969 |
04487D |
02/25/2026 |
| TRUONG, DUY |
SN-16837 |
4 |
130.00 |
4147********1189 |
04490D |
02/25/2026 |
| Tarantino, Allie |
SN-18348 |
4 |
65.99 |
4147********0702 |
04501D |
02/25/2026 |
| UGALDE, JOSEPH |
SN-11463 |
4 |
39.99 |
4342********1230 |
090466 |
02/25/2026 |
| VARGAS, JOSE |
SN-13292 |
4 |
39.99 |
4147********0223 |
04514D |
02/25/2026 |
| VIDANO, TYLER |
SN-11930 |
4 |
39.99 |
4809********1069 |
083031 |
02/25/2026 |
| VOGEL, LAURA |
SN-15944 |
4 |
49.99 |
4400********0168 |
08009D |
02/25/2026 |
| WALL, KAREEM |
SN-13467 |
4 |
49.99 |
5122********3564 |
26302Z |
02/25/2026 |
| WALTERS, KIRSTEN |
SN-17179 |
4 |
69.99 |
4147********2865 |
04555D |
02/25/2026 |
| WATSON, COURTNAY |
SN-17839 |
4 |
69.99 |
5156********5781 |
04558Z |
02/25/2026 |
| WEHRMEYER, KEES |
SN-12227 |
4 |
49.99 |
4147********7835 |
04569I |
02/25/2026 |
| WEST, BROOKE |
SN-18747 |
4 |
130.00 |
4147********7970 |
04568D |
02/25/2026 |
| WEST, DANIEL |
SN-17843 |
4 |
69.99 |
4400********2143 |
05717D |
02/25/2026 |
| WHISTER, KATY |
SN-19253 |
4 |
70.00 |
4388********5630 |
04587D |
02/25/2026 |
| YE, EMILY |
SN-11836 |
4 |
45.99 |
4833********0685 |
138101 |
02/25/2026 |
| ZAKARIA, JAWWAD |
SN-15340 |
4 |
49.99 |
4147********9229 |
04599I |
02/25/2026 |
| ZWIRN, JOHN |
SN-13666 |
4 |
1.00 |
4366********5451 |
012650 |
02/25/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.99 |
| 31 |
MasterCard |
1751.75 |
| 203 |
Visa |
13296.15 |
| 1 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15247.89 |