Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEGAZE, BROOK |
SN-18456 |
1 |
45.99 |
4100********7116 |
02881C |
03/01/2026 |
| ACERBO, ANDREW |
SN-16802 |
1 |
69.99 |
4862********3374 |
09671A |
03/01/2026 |
| ADAMS, JENNIFER |
SN-14224 |
1 |
49.99 |
4147********2115 |
04624I |
03/01/2026 |
| AFSHAR, ARSHAN |
SN-18415 |
1 |
65.99 |
4147********8136 |
09680A |
03/01/2026 |
| AFSHAR, NIMA |
SN-18479 |
1 |
49.99 |
4147********8136 |
09691A |
03/01/2026 |
| AGNELLO, DANIEL |
SN-17406 |
1 |
69.99 |
4430********9076 |
157316 |
03/01/2026 |
| AGUILAR, MATTHEW |
SN-15187 |
1 |
45.99 |
4815********3951 |
173230 |
03/01/2026 |
| AINSWORTH, DAVID |
SN-17941 |
1 |
69.99 |
4266********8410 |
09718A |
03/01/2026 |
| ARANAZ, TODD |
SN-12938 |
1 |
49.99 |
4465********5645 |
001556 |
03/01/2026 |
| ARCHER, KEN |
SN-18776 |
1 |
130.00 |
4388********7414 |
09739D |
03/01/2026 |
| AREVALO, RUIJIE |
SN-16143 |
1 |
49.99 |
4388********1677 |
09751D |
03/01/2026 |
| ARNOLD, MAX |
SN-18478 |
1 |
69.99 |
4147********2385 |
09762D |
03/01/2026 |
| ASSADI, ANDRE |
SN-17508 |
1 |
69.99 |
4147********4168 |
09768D |
03/01/2026 |
| ASUNCION, MATTHEW |
SN-14945 |
1 |
49.99 |
4006********9037 |
001064 |
03/01/2026 |
| Anaya, Jacob |
SN-18053 |
1 |
69.99 |
4833********6202 |
793829 |
03/01/2026 |
| Appleton, Will |
SN-18728 |
1 |
69.99 |
4809********2915 |
056848 |
03/01/2026 |
| BAKHDA, RIYAAN |
SN-18916 |
1 |
65.00 |
4147********1673 |
09805D |
03/01/2026 |
| BARCHUK, TAISSA |
SN-15517 |
1 |
49.99 |
4342********0356 |
017590 |
03/01/2026 |
| BARON, ISAAC |
SN-18437 |
1 |
130.00 |
4465********6101 |
001909 |
03/01/2026 |
| BEHRENS, ELIZABETH |
SN-15305 |
1 |
45.99 |
4266********8932 |
09815D |
03/01/2026 |
| BENDER, BRANCH |
SN-17154 |
1 |
45.99 |
4136********9293 |
133333 |
03/01/2026 |
| BENVENISTE, MICHAEL |
SN-15150 |
1 |
33.33 |
4100********9237 |
06704D |
03/01/2026 |
| BHAT, AKSHAT |
SN-17294 |
1 |
69.99 |
5122********4740 |
73091Z |
03/01/2026 |
| BHUSHAN, ROHAN |
SN-18605 |
1 |
69.99 |
5524********2108 |
00720Z |
03/01/2026 |
| BOHN, LANDRY |
SN-16098 |
1 |
49.99 |
5178********4791 |
09876Z |
03/01/2026 |
| BORDOKOFF, MICHAEL MISHA |
SN-14055 |
1 |
45.99 |
4342********1283 |
055873 |
03/01/2026 |
| BOUCHET, GRACE |
SN-15356 |
1 |
90.00 |
4366********0160 |
032369 |
03/01/2026 |
| BOYD, CHRIS |
SN-15516 |
1 |
39.99 |
4815********7971 |
143136 |
03/01/2026 |
| BRAND, ANGELINA |
SN-18667 |
1 |
65.99 |
4833********9396 |
571715 |
03/01/2026 |
| BRANDARIZ, CHRISTOPHER |
SN-18314 |
1 |
65.00 |
4147********7252 |
09923D |
03/01/2026 |
| BRITO-MARIANI, MIGUEL |
SN-17926 |
1 |
130.00 |
4147********3838 |
001714 |
03/01/2026 |
| BROWN, ALLISON |
SN-13314 |
1 |
49.99 |
4147********8479 |
09932D |
03/01/2026 |
| BROWN, BENJAMIN |
SN-17019 |
1 |
69.99 |
4744********5522 |
103135 |
03/01/2026 |
| Barsukov, Dmitry |
SN-18744 |
1 |
69.99 |
5466********3433 |
37633P |
03/01/2026 |
| CABALLERO, MICHAEL |
SN-14566 |
1 |
33.33 |
4400********4533 |
09627C |
03/01/2026 |
| CALLARI, ERIC |
SN-15591 |
1 |
49.99 |
5122********3410 |
74352Z |
03/01/2026 |
| CANNEDY, CADE |
SN-15120 |
1 |
49.99 |
5515********4060 |
823184 |
03/01/2026 |
| CANOTAL, EUGENE |
SN-18753 |
1 |
69.99 |
4388********9346 |
09987D |
03/01/2026 |
| CARPENTER, CARL |
SN-19240 |
1 |
33.33 |
4147********3414 |
00014I |
03/01/2026 |
| CASAS, DAVID |
SN-18119 |
1 |
49.99 |
4266********4744 |
09997D |
03/01/2026 |
| CASEY, NOEL |
SN-17548 |
1 |
130.00 |
4266********3326 |
00009D |
03/01/2026 |
| CASHMAN, DYLAN |
SN-17188 |
1 |
69.99 |
4179********7942 |
601033 |
03/01/2026 |
| CASTRONOUD, FRANK |
SN-12917 |
1 |
45.00 |
4147********0495 |
00021D |
03/01/2026 |
| CAZAN, VIORICA |
SN-10206 |
1 |
45.99 |
4147********7182 |
001076 |
03/01/2026 |
| CERVANTES, KIM CYRUS |
SN-15103 |
1 |
45.99 |
4342********9093 |
036312 |
03/01/2026 |
| CHEN, DESIREE |
SN-15073 |
1 |
45.00 |
4147********8448 |
00063D |
03/01/2026 |
| CHEN, LILY |
SN-18775 |
1 |
130.00 |
4147********5122 |
00053I |
03/01/2026 |
| CHEN, OLIVIA |
SN-13882 |
1 |
90.00 |
4003********7161 |
00071C |
03/01/2026 |
| CHEN, WANQING |
SN-18892 |
1 |
65.00 |
4420********9074 |
001655 |
03/01/2026 |
| CHENG, ALAN |
SN-14415 |
1 |
45.00 |
4147********5806 |
00081I |
03/01/2026 |
| CHENG, JESSICA |
SN-15855 |
1 |
45.00 |
4147********0854 |
00092D |
03/01/2026 |
| CHIEN, TERRY |
SN-18380 |
1 |
65.99 |
4147********7918 |
00089D |
03/01/2026 |
| CHILDS, STEVEN |
SN-18911 |
1 |
65.00 |
4778********2936 |
641200 |
03/01/2026 |
| CHING, CONNER |
SN-18551 |
1 |
49.99 |
5213********7467 |
00105W |
03/01/2026 |
| CHIU, TERRY |
SN-16751 |
1 |
49.99 |
4833********5685 |
223498 |
03/01/2026 |
| CHOKSHI, KOMAL |
SN-16991 |
1 |
190.00 |
4147********0172 |
00116D |
03/01/2026 |
| CLAIBORNE, ALEX |
SN-16454 |
1 |
65.00 |
5122********2572 |
41726Z |
03/01/2026 |
| CLARKE, GRAHAM |
SN-19202 |
1 |
74.99 |
4147********6182 |
00144D |
03/01/2026 |
| COFFMAN, DAVID |
SN-18347 |
1 |
69.99 |
4147********2892 |
00154D |
03/01/2026 |
| COHEN, TOBY |
SN-16444 |
1 |
45.99 |
4388********9432 |
00159I |
03/01/2026 |
| COOK, ROMAN |
SN-16655 |
1 |
45.99 |
5122********5867 |
52695Z |
03/01/2026 |
| COOPER, CLAUS |
SN-13274 |
1 |
45.99 |
4147********4579 |
00169D |
03/01/2026 |
| COUCHMAN, GLENDA |
SN-18330 |
1 |
69.99 |
5424********9643 |
41705P |
03/01/2026 |
| COURTOIS, MAIA |
SN-17408 |
1 |
69.99 |
4809********4840 |
056891 |
03/01/2026 |
| COVINSKY, KEN |
SN-16223 |
1 |
45.99 |
4147********3882 |
00196I |
03/01/2026 |
| CRAIN, WES |
SN-13458 |
1 |
49.99 |
5424********2720 |
42025P |
03/01/2026 |
| CRANNA, PHILIP |
SN-10387 |
1 |
49.99 |
4778********9546 |
641210 |
03/01/2026 |
| Calverley, Cam |
SN-18801 |
1 |
130.00 |
4147********4482 |
00223D |
03/01/2026 |
| DAHL, JERRY |
SN-14074 |
1 |
45.99 |
4266********2157 |
00238D |
03/01/2026 |
| DAIAN, JONAH |
SN-18155 |
1 |
69.99 |
4342********4907 |
031449 |
03/01/2026 |
| DAVIS, JOE |
SN-13341 |
1 |
90.00 |
4400********7755 |
06662D |
03/01/2026 |
| DAVIS, RYAN |
SN-15674 |
1 |
49.99 |
4037********8200 |
601033 |
03/01/2026 |
| DEAMICIS, RICHARD |
SN-19218 |
1 |
70.00 |
5424********8815 |
42984P |
03/01/2026 |
| DEL CASTILLO, MARIA |
SN-16679 |
1 |
130.00 |
4347********5310 |
129963 |
03/01/2026 |
| DITTRICH, HEIDI |
SN-14633 |
1 |
45.00 |
4147********4014 |
00280D |
03/01/2026 |
| DOHERTY, BRANDON |
SN-18734 |
1 |
70.00 |
4147********1336 |
00288I |
03/01/2026 |
| DOLGONOS, ROBERT |
SN-17074 |
1 |
130.00 |
4859********6994 |
S44856 |
03/01/2026 |
| DONALDSON, KEVIN |
SN-11867 |
1 |
90.00 |
4147********3304 |
00296I |
03/01/2026 |
| DONALDSON, SEAN |
SN-11582 |
1 |
33.33 |
4465********0769 |
001917 |
03/01/2026 |
| DOTY, JOHN |
SN-18604 |
1 |
130.00 |
4147********9896 |
00308D |
03/01/2026 |
| Day, Spencer |
SN-18066 |
1 |
69.99 |
4388********3571 |
00367D |
03/01/2026 |
| EDDY, AILITA |
SN-16121 |
1 |
49.99 |
4701********0045 |
001182 |
03/01/2026 |
| EDWARDS, MELANIE |
SN-17468 |
1 |
45.99 |
5189********2022 |
70459Z |
03/01/2026 |
| EGGERS, BEN |
SN-18680 |
1 |
45.99 |
4179********7450 |
601033 |
03/01/2026 |
| Elliso, Jake |
SN-17775 |
1 |
69.99 |
4420********3852 |
001512 |
03/01/2026 |
| FARAEL, APRIL |
SN-17727 |
1 |
45.00 |
4147********7256 |
00381D |
03/01/2026 |
| FELDMAN, SOPHIE |
SN-18707 |
1 |
69.99 |
5425********3556 |
061761 |
03/01/2026 |
| FITZMAURICE, THOMAS |
SN-18807 |
1 |
45.99 |
4494********9248 |
782814 |
03/01/2026 |
| FOISEY, MAX |
SN-12442 |
1 |
33.33 |
5378********7452 |
00453Z |
03/01/2026 |
| FOX-LENT, CHRIS |
SN-18619 |
1 |
39.99 |
4400********4271 |
09174A |
03/01/2026 |
| FREINKEL, SUSAN |
SN-10114 |
1 |
33.33 |
4147********3001 |
00446D |
03/01/2026 |
| FUJITA-YUHAS, NORA |
SN-18364 |
1 |
65.99 |
4147********2757 |
05146I |
03/01/2026 |
| Futia, Chase |
SN-19183 |
1 |
65.99 |
5575********0009 |
016430 |
03/01/2026 |
| GAVNEY, GARY |
SN-16358 |
1 |
45.99 |
5474********2682 |
05666J |
03/01/2026 |
| GENDELMAN, SUZANNE |
SN-18432 |
1 |
69.99 |
4147********1277 |
00485I |
03/01/2026 |
| GIUDICI, CRAIG |
SN-16200 |
1 |
90.00 |
4147********0181 |
00505C |
03/01/2026 |
| GONZALEZ, RENE |
SN-17094 |
1 |
69.99 |
4081********9293 |
601033 |
03/01/2026 |
| GRAVES, AIDEN |
SN-12993 |
1 |
49.99 |
4147********4278 |
00514A |
03/01/2026 |
| GREENFELD, HANNAH |
SN-14242 |
1 |
45.99 |
5424********6345 |
75129P |
03/01/2026 |
| GRUBBS, ZOE |
SN-17862 |
1 |
65.99 |
4400********8048 |
00026D |
03/01/2026 |
| GUARDADO, CAROLINA |
SN-17816 |
1 |
65.99 |
4342********4102 |
038609 |
03/01/2026 |
| GUAY, JOSEPH |
SN-17488 |
1 |
49.99 |
4117********0930 |
143137 |
03/01/2026 |
| GUDMUDSDOTTIR, BERGLIND |
SN-15895 |
1 |
90.00 |
5213********6205 |
00560Z |
03/01/2026 |
| GUEVARA, ELIEZER |
SN-17952 |
1 |
69.99 |
4815********1035 |
143431 |
03/01/2026 |
| GUITIERREZ, DAWN |
SN-16415 |
1 |
45.99 |
4833********5428 |
406591 |
03/01/2026 |
| Gomez, Margaret |
SN-18823 |
1 |
69.99 |
4342********3522 |
066800 |
03/01/2026 |
| Guariento, Stefano |
SN-18769 |
1 |
74.99 |
5263********3002 |
043353 |
03/01/2026 |
| HAAS, CHRISTOPHER |
SN-17399 |
1 |
39.99 |
4815********2091 |
103030 |
03/01/2026 |
| HALIL, ADAR |
SN-16993 |
1 |
90.00 |
4411********9308 |
195817 |
03/01/2026 |
| HALIL, SAADI |
SN-18507 |
1 |
90.00 |
4388********9803 |
00629D |
03/01/2026 |
| HALLIWELL, MICHAEL |
SN-16604 |
1 |
65.99 |
4815********7369 |
173832 |
03/01/2026 |
| HAMBURG, RACHEL |
SN-16431 |
1 |
69.99 |
4147********5586 |
03413I |
03/01/2026 |
| HARKMAN, ANNA |
SN-11107 |
1 |
39.99 |
5466********3419 |
78062S |
03/01/2026 |
| HAYHURST, ZACKERY |
SN-17747 |
1 |
69.99 |
4388********3581 |
00646D |
03/01/2026 |
| HERNANDEZ, NANCY |
SN-19222 |
1 |
49.99 |
5253********9237 |
79302Z |
03/01/2026 |
| HEWITT, MEGAN |
SN-16632 |
1 |
49.99 |
5444********7249 |
159101 |
03/01/2026 |
| HOLMES, ROBERT |
SN-12837 |
1 |
49.99 |
5575********9426 |
016438 |
03/01/2026 |
| HOLTON, RICHARD |
SN-16191 |
1 |
69.99 |
4833********4843 |
163097 |
03/01/2026 |
| HONG, JON |
SN-18480 |
1 |
69.99 |
4420********6253 |
001119 |
03/01/2026 |
| HOTTON, EMILY |
SN-18309 |
1 |
65.00 |
5424********0281 |
51477T |
03/01/2026 |
| HOUSTON-EDWARDS, BEN |
SN-12830 |
1 |
49.99 |
4400********3388 |
07558B |
03/01/2026 |
| HUBBARD, MICHAEL |
SN-18549 |
1 |
69.99 |
4342********0907 |
092364 |
03/01/2026 |
| HUTCHESON-BLEIB, MATTHEW PERR |
SN-15746 |
1 |
49.99 |
5362********3937 |
18884Z |
03/01/2026 |
| HUYNH, SONNY |
SN-16006 |
1 |
49.99 |
4147********1997 |
00778D |
03/01/2026 |
| HWANG, DAVID |
SN-18366 |
1 |
69.99 |
5424********3332 |
53048P |
03/01/2026 |
| Huault, Vincent |
SN-18494 |
1 |
65.99 |
4147********9956 |
001561 |
03/01/2026 |
| Hughey, Sandra |
SN-19177 |
1 |
74.99 |
4100********6864 |
31543D |
03/01/2026 |
| ING, MICHAEL |
SN-16227 |
1 |
45.00 |
4147********4598 |
02034I |
03/01/2026 |
| INTRIAGO, MELANIE |
SN-19209 |
1 |
140.00 |
4147********5843 |
02010I |
03/01/2026 |
| IRELAND, KIRK JR. |
SN-15704 |
1 |
33.33 |
4147********0325 |
001745 |
03/01/2026 |
| JACKSON, MARK |
SN-13344 |
1 |
39.99 |
4342********5196 |
060111 |
03/01/2026 |
| JACKSON, MATTHEW |
SN-16038 |
1 |
45.99 |
4737********1760 |
017279 |
03/01/2026 |
| JACKSON, SPENCER |
SN-11483 |
1 |
39.99 |
4388********4997 |
02047D |
03/01/2026 |
| JANCSEK, STEVEN |
SN-18073 |
1 |
39.99 |
4342********0359 |
019667 |
03/01/2026 |
| JOHNSON, WESLEY |
SN-18612 |
1 |
69.99 |
4147********5881 |
02057D |
03/01/2026 |
| JOHNSTON, MICHAEL |
SN-17585 |
1 |
49.99 |
4147********8360 |
02069D |
03/01/2026 |
| JOSEPH, LAEL |
SN-18509 |
1 |
69.99 |
5105********7412 |
038136 |
03/01/2026 |
| KASHANIPOUR, TROY |
SN-18368 |
1 |
65.00 |
4400********9080 |
07468C |
03/01/2026 |
| KASPER, AARON |
SN-17767 |
1 |
69.99 |
4147********9513 |
02095I |
03/01/2026 |
| KAZEROONI, SEYED YOUSEF |
SN-13634 |
1 |
69.99 |
4400********0025 |
05950D |
03/01/2026 |
| KIESSELBACH, NATHAN |
SN-15795 |
1 |
33.33 |
4833********8476 |
497722 |
03/01/2026 |
| KIMES, NIKOLE |
SN-15880 |
1 |
90.00 |
4342********0434 |
030932 |
03/01/2026 |
| KIPNIS, MICHAEL |
SN-18797 |
1 |
65.00 |
5213********1644 |
02136W |
03/01/2026 |
| KIRK, TURNER |
SN-16704 |
1 |
69.99 |
4147********4034 |
02134D |
03/01/2026 |
| KLASSEN, BRIENNA |
SN-19203 |
1 |
74.99 |
4778********4216 |
641240 |
03/01/2026 |
| KLAUS, JOSH |
SN-12466 |
1 |
39.99 |
4342********7094 |
064949 |
03/01/2026 |
| KNOX, ROB |
SN-14097 |
1 |
49.99 |
4147********9524 |
02158D |
03/01/2026 |
| KREKELER, MARESSA |
SN-11547 |
1 |
35.00 |
4266********0118 |
02166D |
03/01/2026 |
| KUGLER, ANNA |
SN-18170 |
1 |
69.99 |
4100********8378 |
34532D |
03/01/2026 |
| KUNG, ELEANOR |
SN-15603 |
1 |
49.99 |
4147********1981 |
02184D |
03/01/2026 |
| KUSUNOSE, MIKI |
SN-18913 |
1 |
65.00 |
4147********5421 |
01744I |
03/01/2026 |
| LA, CELIA |
SN-13593 |
1 |
49.99 |
4147********0965 |
02194D |
03/01/2026 |
| LACY, DYLAN |
SN-10040 |
1 |
700.00 |
4037********9726 |
601043 |
03/01/2026 |
| LAIU, DARRYL |
SN-18600 |
1 |
69.99 |
4147********3009 |
02202D |
03/01/2026 |
| LALCHANDANI, POOJA |
SN-14563 |
1 |
45.99 |
5156********4051 |
02218Z |
03/01/2026 |
| LARKINS, JUSTIN |
SN-15118 |
1 |
69.99 |
4833********8125 |
690277 |
03/01/2026 |
| LARSON, HANNAH |
SN-18495 |
1 |
130.00 |
4266********6685 |
02226D |
03/01/2026 |
| LAWLER, KAITLIN |
SN-15095 |
1 |
49.99 |
4388********5558 |
02236D |
03/01/2026 |
| LAYNO, NELL JOHN |
SN-10821 |
1 |
45.99 |
4147********8869 |
02237D |
03/01/2026 |
| LEDERER, CHARLIE |
SN-17088 |
1 |
69.99 |
4037********7625 |
601043 |
03/01/2026 |
| LEE, BRENNAN |
SN-14626 |
1 |
33.33 |
4147********5452 |
02258D |
03/01/2026 |
| LI, DAVID |
SN-10449 |
1 |
90.00 |
4147********3240 |
02263I |
03/01/2026 |
| LIN, ANDREW |
SN-17112 |
1 |
69.99 |
4147********0971 |
02271D |
03/01/2026 |
| LISENSKY, ILYAH |
SN-14904 |
1 |
45.99 |
4000********7141 |
546949 |
03/01/2026 |
| LIU, YANG |
SN-14689 |
1 |
49.99 |
4347********1184 |
600611 |
03/01/2026 |
| LOWE, SHARON |
SN-12551 |
1 |
39.99 |
4388********1786 |
02307I |
03/01/2026 |
| LOZELLE, ROBERT |
SN-16329 |
1 |
49.99 |
4147********5755 |
02302I |
03/01/2026 |
| LUZ, CHARMAINE |
SN-18338 |
1 |
69.99 |
5175********9216 |
173840 |
03/01/2026 |
| Lian, Tyler |
SN-18002 |
1 |
65.99 |
5379********6586 |
34619Z |
03/01/2026 |
| Louie, Kevin |
SN-18032 |
1 |
65.99 |
4400********8300 |
02658C |
03/01/2026 |
| MADAR, JENNIFER |
SN-15596 |
1 |
45.99 |
4388********9320 |
02343I |
03/01/2026 |
| MARTIN, ADAM |
SN-17204 |
1 |
65.99 |
6011********3133 |
00186R |
03/01/2026 |
| MATA, JOSE |
SN-13755 |
1 |
45.99 |
4815********3092 |
193141 |
03/01/2026 |
| MATTSSON, TOR |
SN-16483 |
1 |
65.99 |
4342********4335 |
028134 |
03/01/2026 |
| MAXIMOVA, KSENIA |
SN-16475 |
1 |
33.33 |
4147********8754 |
02379A |
03/01/2026 |
| MAXON, TOM |
SN-17267 |
1 |
69.99 |
4815********4321 |
143544 |
03/01/2026 |
| MCCALLISTER, LAUREL |
SN-17745 |
1 |
130.00 |
4552********8801 |
335652 |
03/01/2026 |
| MEJIA, MICKY |
SN-18158 |
1 |
49.99 |
4427********4012 |
678983 |
03/01/2026 |
| MENDEZ, ZACH |
SN-15863 |
1 |
700.00 |
5156********6112 |
02417Z |
03/01/2026 |
| MERRILL, MICHAEL |
SN-14454 |
1 |
130.00 |
4117********9779 |
163741 |
03/01/2026 |
| MEZA, ALEJANDRO |
SN-15747 |
1 |
49.99 |
4833********7280 |
871467 |
03/01/2026 |
| MEZOUI, SAMI |
SN-19274 |
1 |
69.99 |
4465********7280 |
001267 |
03/01/2026 |
| MICHIELSEN CERD, HUGO |
SN-19168 |
1 |
69.99 |
4400********3689 |
05237D |
03/01/2026 |
| MITCHELL-HALTER, RYAN |
SN-17337 |
1 |
45.99 |
4147********1912 |
02435D |
03/01/2026 |
| MOK, CHRISTOPHER |
SN-10462 |
1 |
45.99 |
4147********6416 |
02458A |
03/01/2026 |
| MURPHY, GREG |
SN-18796 |
1 |
65.99 |
4266********9977 |
02444D |
03/01/2026 |
| Maschka, Ernest |
SN-19178 |
1 |
69.99 |
4427********8736 |
559078 |
03/01/2026 |
| Miller, Megan |
SN-18943 |
1 |
74.99 |
5523********9529 |
00167Z |
03/01/2026 |
| Moorhead Clarke, Oliver |
SN-18023 |
1 |
65.99 |
5575********6382 |
016457 |
03/01/2026 |
| NAGATA, ARITO |
SN-18599 |
1 |
65.99 |
4388********9443 |
02507D |
03/01/2026 |
| NGUYEN, GRACE |
SN-18171 |
1 |
69.99 |
4347********9943 |
208146 |
03/01/2026 |
| NORTHROP, CRAIG |
SN-16017 |
1 |
45.99 |
4060********0479 |
02525D |
03/01/2026 |
| Niakaros, Danielle |
SN-18793 |
1 |
69.99 |
4266********8822 |
02559D |
03/01/2026 |
| Nucuta, Raymond |
SN-18403 |
1 |
65.99 |
4100********5545 |
40342D |
03/01/2026 |
| O BRIEN, BARRY |
SN-17497 |
1 |
130.00 |
4147********1993 |
02590D |
03/01/2026 |
| OBLA, NIVI |
SN-17776 |
1 |
69.99 |
4147********2522 |
02584D |
03/01/2026 |
| ODWYER, LUCY |
SN-17751 |
1 |
130.00 |
4778********6396 |
700430 |
03/01/2026 |
| OKONKWO, JIDEOFO |
SN-17370 |
1 |
49.99 |
4147********7059 |
02599D |
03/01/2026 |
| OLSON, DANIEL |
SN-15771 |
1 |
69.99 |
4147********7809 |
02629D |
03/01/2026 |
| ORREGO, JAIDEN |
SN-18458 |
1 |
45.99 |
4833********1211 |
466082 |
03/01/2026 |
| PANUGALING, JESSE |
SN-19219 |
1 |
70.00 |
5396********0650 |
169598 |
03/01/2026 |
| PARKHOMENKO, IGOR |
SN-11920 |
1 |
45.99 |
4342********6799 |
065969 |
03/01/2026 |
| PARTHASARATHY, HARI PRAKASH |
SN-18010 |
1 |
49.99 |
6011********6234 |
00193R |
03/01/2026 |
| PATELLA, MATTHEW |
SN-16695 |
1 |
69.99 |
4147********1889 |
02679D |
03/01/2026 |
| PAUL-GIN, NOAH |
SN-18933 |
1 |
140.00 |
4147********0403 |
02682I |
03/01/2026 |
| PETERSEN, RUBEN |
SN-18788 |
1 |
39.99 |
4266********7387 |
02693D |
03/01/2026 |
| PHAN, HANNAH |
SN-14902 |
1 |
49.99 |
5575********5103 |
016465 |
03/01/2026 |
| PINNAMARAJU, VIDHU |
SN-17376 |
1 |
65.99 |
4147********2142 |
02706D |
03/01/2026 |
| PITTMAN, ALEX |
SN-12337 |
1 |
49.99 |
4147********7036 |
02739I |
03/01/2026 |
| POIRIER, NICOLE |
SN-12966 |
1 |
49.99 |
4100********8651 |
42607D |
03/01/2026 |
| PRADO, JAVIER |
SN-13736 |
1 |
90.00 |
5263********8323 |
043425 |
03/01/2026 |
| PRAGER, JACKLYN |
SN-17462 |
1 |
130.00 |
4147********3555 |
02737D |
03/01/2026 |
| Prabhakar, Lavanya |
SN-19217 |
1 |
74.99 |
4147********7395 |
02754I |
03/01/2026 |
| RAMIREZ, ROLANDO |
SN-14471 |
1 |
49.99 |
3711*******1001 |
180891 |
03/01/2026 |
| RIGNEY, JENNIFER |
SN-14763 |
1 |
45.99 |
4147********9718 |
02763D |
03/01/2026 |
| RIIS, DAN |
SN-14439 |
1 |
49.99 |
4388********7906 |
02801I |
03/01/2026 |
| RIVERA, HENRY |
SN-13329 |
1 |
45.99 |
4750********0946 |
843671 |
03/01/2026 |
| ROBERTS, TIM |
SN-16378 |
1 |
90.00 |
4147********6260 |
02798I |
03/01/2026 |
| ROESCH, DIEGO |
SN-16178 |
1 |
49.99 |
4815********1326 |
133349 |
03/01/2026 |
| ROSE, ANNA |
SN-17722 |
1 |
65.00 |
4246********6937 |
02824G |
03/01/2026 |
| ROSENFELD, HENRY |
SN-16312 |
1 |
49.99 |
4147********7643 |
02827D |
03/01/2026 |
| ROTHBARD, CHRISTOPHER |
SN-15750 |
1 |
49.99 |
4147********1449 |
02839I |
03/01/2026 |
| ROTHSTEIN, JASON |
SN-18093 |
1 |
69.99 |
4147********9214 |
02849I |
03/01/2026 |
| RYAN, DOMINIC |
SN-16303 |
1 |
45.00 |
4207********7421 |
358646 |
03/01/2026 |
| Roback, Katie |
SN-18702 |
1 |
69.99 |
3797*******2003 |
167534 |
03/01/2026 |
| SAHM, ABIGAIL |
SN-18710 |
1 |
45.00 |
4147********7219 |
02868D |
03/01/2026 |
| SANCHEZ, CHRISTIAN |
SN-2115 |
1 |
39.99 |
5178********3928 |
02888P |
03/01/2026 |
| SARKAR, RITWIK |
SN-16128 |
1 |
49.99 |
5108********2252 |
063430 |
03/01/2026 |
| SCALLON, SARAH |
SN-18912 |
1 |
65.00 |
5156********7891 |
02929Z |
03/01/2026 |
| SCOLA, LEILA |
SN-18580 |
1 |
69.99 |
4400********0914 |
09588B |
03/01/2026 |
| SCOTT, ALEX |
SN-17402 |
1 |
69.99 |
4153********3494 |
043538 |
03/01/2026 |
| SEOW, ANDREW |
SN-15592 |
1 |
45.99 |
4147********0001 |
02911D |
03/01/2026 |
| SILVERIO, GERMAN |
SN-15131 |
1 |
49.99 |
4147********5435 |
02952I |
03/01/2026 |
| SINGH, DIVYA |
SN-11929 |
1 |
49.99 |
4147********8191 |
02958D |
03/01/2026 |
| SMITH, GAVIN |
SN-16700 |
1 |
69.99 |
4388********0658 |
02961D |
03/01/2026 |
| SPENCER, BRITTANNY |
SN-18370 |
1 |
130.00 |
4147********2767 |
02968D |
03/01/2026 |
| SRIVASTAVA, REETIKA |
SN-18635 |
1 |
69.99 |
5156********5870 |
02983Z |
03/01/2026 |
| STOFFERAHN, AUGUST |
SN-15042 |
1 |
49.99 |
4465********2220 |
001052 |
03/01/2026 |
| STONE, SABRINA |
SN-17201 |
1 |
65.00 |
4266********3751 |
02991D |
03/01/2026 |
| STRAUTMAN, ANDREW |
SN-15147 |
1 |
49.99 |
4000********7455 |
000198 |
03/01/2026 |
| SUN, CLARK |
SN-18391 |
1 |
49.99 |
5156********0529 |
03016Z |
03/01/2026 |
| SUNDARARAMAN, SHREE VIGNESH |
SN-16937 |
1 |
65.00 |
4342********1330 |
066306 |
03/01/2026 |
| SWAFFORD, ZACHARY |
SN-17348 |
1 |
69.99 |
4909********6638 |
001155 |
03/01/2026 |
| SWANGER, SARAH |
SN-15972 |
1 |
130.00 |
4400********9222 |
06692D |
03/01/2026 |
| SWBRAMANIAN, THRIVIKRAMAN |
SN-11781 |
1 |
49.99 |
4400********0404 |
05442D |
03/01/2026 |
| SWIFT, LEIF |
SN-17392 |
1 |
49.99 |
5253********8273 |
20952Z |
03/01/2026 |
| Sandre, Mitchell |
SN-18735 |
1 |
69.99 |
4147********3531 |
03047D |
03/01/2026 |
| Simpson, Lydia |
SN-18730 |
1 |
69.99 |
4147********7235 |
05150I |
03/01/2026 |
| Sloane, Mark |
SN-18926 |
1 |
69.99 |
4147********8652 |
03069D |
03/01/2026 |
| Spiak, Kora |
SN-18631 |
1 |
65.99 |
5178********3961 |
03076P |
03/01/2026 |
| TAN, GARVIN |
SN-10049 |
1 |
39.99 |
4815********9943 |
163047 |
03/01/2026 |
| TANABE, ABBIE |
SN-18927 |
1 |
69.99 |
5378********8427 |
03087Z |
03/01/2026 |
| TARANGO, JAMIE |
SN-16457 |
1 |
33.33 |
4815********3477 |
123042 |
03/01/2026 |
| TERAN, KATHRYN |
SN-16332 |
1 |
45.00 |
5178********7090 |
03137P |
03/01/2026 |
| THOMPSON, ANNA |
SN-16224 |
1 |
45.00 |
4147********5315 |
03117I |
03/01/2026 |
| THORNTON, LYDIA |
SN-12900 |
1 |
49.99 |
4147********9061 |
03145I |
03/01/2026 |
| TITRE, SANDRA |
SN-16311 |
1 |
45.99 |
4347********9738 |
971243 |
03/01/2026 |
| TRAN, THEODORE |
SN-17085 |
1 |
69.99 |
4100********6771 |
48849G |
03/01/2026 |
| TSAI, ALBERT |
SN-14618 |
1 |
49.99 |
4147********2078 |
03150D |
03/01/2026 |
| TURNER, RYAN |
SN-17158 |
1 |
69.99 |
4147********7486 |
03162D |
03/01/2026 |
| TURNQUIST, DAVID |
SN-11791 |
1 |
69.99 |
4147********2284 |
03165D |
03/01/2026 |
| TZENG, KUOLUN AARON |
SN-15273 |
1 |
69.99 |
4147********6364 |
03215D |
03/01/2026 |
| UGAITAFA, SEAN |
SN-17206 |
1 |
65.99 |
4342********6862 |
031244 |
03/01/2026 |
| ULLAL, ADITYA |
SN-14077 |
1 |
90.00 |
4465********1555 |
001230 |
03/01/2026 |
| UPNEJA, AKHIL |
SN-15882 |
1 |
49.99 |
4045********4109 |
021030 |
03/01/2026 |
| URBAIN, JENNIFER |
SN-14996 |
1 |
45.99 |
4147********6560 |
03244D |
03/01/2026 |
| URQUHART, CALLUM |
SN-17428 |
1 |
69.99 |
4266********8413 |
03254D |
03/01/2026 |
| VAMOSI, BRICE |
SN-16800 |
1 |
45.00 |
4342********6626 |
024527 |
03/01/2026 |
| VANCE, CLAIRE |
SN-17561 |
1 |
69.99 |
4833********9194 |
168847 |
03/01/2026 |
| VICKERS, SOFIA |
SN-15917 |
1 |
49.99 |
4388********9035 |
03288I |
03/01/2026 |
| VILLEGAS, JOEL |
SN-11926 |
1 |
30.00 |
4815********7587 |
123446 |
03/01/2026 |
| VINEYARD, SYDNEY |
SN-18914 |
1 |
65.00 |
5392********5074 |
03323Z |
03/01/2026 |
| VIRK, VICKI |
SN-13582 |
1 |
49.99 |
4833********6323 |
541081 |
03/01/2026 |
| VO, ANTHONY |
SN-17175 |
1 |
65.99 |
4153********5887 |
043551 |
03/01/2026 |
| VU, FRANCIS |
SN-13732 |
1 |
49.99 |
4147********4039 |
03331D |
03/01/2026 |
| Vanscoy, Alexander |
SN-18787 |
1 |
65.99 |
4342********1305 |
077887 |
03/01/2026 |
| Varma, Gaurav |
SN-18947 |
1 |
69.99 |
5290********0106 |
547946 |
03/01/2026 |
| WILLINGER, STEVEN |
SN-14917 |
1 |
49.99 |
4388********1287 |
03362D |
03/01/2026 |
| WILSON, ASHER |
SN-17256 |
1 |
65.99 |
4778********4940 |
700470 |
03/01/2026 |
| WISCO, ANGELA |
SN-14060 |
1 |
45.99 |
4147********2812 |
04033I |
03/01/2026 |
| WONG, BRANDON |
SN-16703 |
1 |
65.99 |
4147********7322 |
03374D |
03/01/2026 |
| WONG, THOMAS |
SN-12168 |
1 |
45.99 |
4100********7549 |
52463D |
03/01/2026 |
| WU, ERIN |
SN-14856 |
1 |
49.99 |
4147********8103 |
03406D |
03/01/2026 |
| YAMANE, BRYAN |
SN-17969 |
1 |
65.99 |
4400********6011 |
04710D |
03/01/2026 |
| YANG, BRIDGETTE |
SN-15745 |
1 |
49.99 |
4246********0766 |
03415G |
03/01/2026 |
| YATZUS, KATHERINE |
SN-16463 |
1 |
69.99 |
5425********9497 |
040858 |
03/01/2026 |
| YU, BENJAMIN |
SN-18809 |
1 |
74.99 |
4420********6123 |
001351 |
03/01/2026 |
| YUEN, MICHAEL |
SN-10288 |
1 |
69.99 |
4388********5480 |
03440D |
03/01/2026 |
| ZAAGOZA, CHRISTY |
SN-16194 |
1 |
90.00 |
4147********0761 |
03450I |
03/01/2026 |
| ZELAYA, GUADALUPE |
SN-17495 |
1 |
65.00 |
4147********7880 |
03462D |
03/01/2026 |
| ZENG, JIM |
SN-17445 |
1 |
45.99 |
4246********2286 |
03484G |
03/01/2026 |
| ZHANG, HUAIYU |
SN-14655 |
1 |
45.99 |
5466********9409 |
78165S |
03/01/2026 |
| ZHANG, ORIEN |
SN-15890 |
1 |
49.99 |
5466********6791 |
78415P |
03/01/2026 |
| ZIMMERMAN, JACOB |
SN-13659 |
1 |
49.99 |
4147********5236 |
03508D |
03/01/2026 |
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