Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGARWAL, PALASH |
86-45130 |
1 |
64.00 |
5424********9286 |
65532P |
08/05/2021 |
| AGUILARA, HECTOR |
86-43958 |
1 |
89.00 |
4210********3943 |
043948 |
08/05/2021 |
| AJVIX, JONATHAN |
86-46809 |
1 |
74.00 |
4347********1474 |
093907 |
08/05/2021 |
| ALATARIS, PRIAM EVAN |
86-46582 |
1 |
89.00 |
4342********6104 |
024720 |
08/05/2021 |
| ALFORD, PEGGY |
86-43130 |
1 |
49.00 |
3767*******2008 |
168235 |
08/05/2021 |
| ALONSO, LUCAS |
86-46968 |
1 |
79.00 |
4465********5666 |
005541 |
08/05/2021 |
| ALONSO, MARIA |
86-45992 |
1 |
74.00 |
4465********2939 |
005362 |
08/05/2021 |
| ALONSO, OMAR |
86-45534 |
1 |
59.00 |
4465********2939 |
005121 |
08/05/2021 |
| ANDRONACHE, TEODOR |
86-46419 |
1 |
64.00 |
4400********4248 |
02906B |
08/05/2021 |
| ARFI, TRISTAN |
86-46806 |
1 |
89.00 |
4815********8227 |
123295 |
08/05/2021 |
| AWSARE, SHEAL |
86-44637 |
1 |
79.00 |
4388********7192 |
08551D |
08/05/2021 |
| AXIAQ, DARCY |
86-41573 |
1 |
28.00 |
4266********4931 |
08574C |
08/05/2021 |
| BACKUS, NICHOLE |
86-45414 |
1 |
69.00 |
4147********6857 |
08569A |
08/05/2021 |
| BAILEY, RYAN |
86-46849 |
1 |
64.00 |
5213********2625 |
08597Z |
08/05/2021 |
| BALSAM CORP STR, JACOB |
86-40792 |
1 |
252.00 |
3715*******1005 |
162527 |
08/05/2021 |
| BARRIOS, RYAN |
86-46740 |
1 |
64.00 |
4000********7969 |
803500 |
08/05/2021 |
| BASLER, WILLIAM |
86-31846 |
1 |
44.00 |
4815********2365 |
113896 |
08/05/2021 |
| BAVLY, ITAY |
86-46883 |
1 |
64.00 |
4147********6526 |
08631I |
08/05/2021 |
| BAYYARI, MUNIR |
86-45482 |
1 |
54.00 |
4342********0244 |
036344 |
08/05/2021 |
| BECHTHOLD, GARY |
86-46375 |
1 |
89.00 |
4147********1084 |
08646D |
08/05/2021 |
| BELAI, BRUCK |
86-45789 |
1 |
49.00 |
4388********3370 |
08648D |
08/05/2021 |
| BERUMEN, DENISE |
86-41261 |
1 |
44.00 |
4815********9061 |
183899 |
08/05/2021 |
| BONEMEYER, DAVID |
86-46465 |
1 |
89.00 |
5378********1899 |
08672Z |
08/05/2021 |
| BORISON, HILARY |
86-41002 |
1 |
33.00 |
4147********0377 |
08685D |
08/05/2021 |
| BORJESSON, CHRISTIAN |
86-46474 |
1 |
59.00 |
4388********7341 |
08701A |
08/05/2021 |
| BOSWELL, MARK |
86-45684 |
1 |
54.00 |
4147********8516 |
08684I |
08/05/2021 |
| BOTHOF, HENK |
86-45874 |
1 |
74.00 |
4154********9304 |
08721G |
08/05/2021 |
| BOYER, MICHELLE |
86-46745 |
1 |
89.00 |
4153********1291 |
362187 |
08/05/2021 |
| BOYER, THERESA |
86-40788 |
1 |
44.00 |
4465********4952 |
005816 |
08/05/2021 |
| BOYLE, SCOTT |
86-44166 |
1 |
44.00 |
4388********9639 |
08732D |
08/05/2021 |
| BRANDENBURG, MARK |
86-45383 |
1 |
49.00 |
4465********8602 |
005203 |
08/05/2021 |
| BRANSON, NICHOLAS |
86-45281 |
1 |
59.00 |
3790*******1007 |
193235 |
08/05/2021 |
| BRIDGMAN, KURT |
86-46696 |
1 |
64.00 |
5424********8185 |
68715T |
08/05/2021 |
| BRIGHTMAN, JASON |
86-46688 |
1 |
74.00 |
4388********7360 |
08775D |
08/05/2021 |
| BUNKLEY, THOMAS |
86-46787 |
1 |
89.00 |
5291********0003 |
08796T |
08/05/2021 |
| BUTTRAM, JAMES |
86-46665 |
1 |
79.00 |
4037********1796 |
605093 |
08/05/2021 |
| Billman, Jennifer |
86-46535 |
1 |
89.00 |
4400********8339 |
01449D |
08/05/2021 |
| CABEZON, KELLY |
86-45776 |
1 |
69.00 |
4347********1561 |
014007 |
08/05/2021 |
| CANCHOLA, KARLA |
86-40936 |
1 |
33.00 |
4266********7342 |
00021A |
08/05/2021 |
| CANCHOLA, THOMAS |
86-40940 |
1 |
44.00 |
5262********9867 |
86694Z |
08/05/2021 |
| CARSON, DAVID |
86-41124 |
1 |
33.00 |
5178********9123 |
00045B |
08/05/2021 |
| CASKEY, MICHAEL |
86-46654 |
1 |
74.00 |
4563********0400 |
H71454 |
08/05/2021 |
| CASTILLO, CHRISTOPHER |
86-47060 |
1 |
74.00 |
4147********4746 |
00060I |
08/05/2021 |
| CASTILLO, MARIA |
86-44438 |
1 |
49.00 |
4342********7506 |
068984 |
08/05/2021 |
| CASTILLO, MOISES |
86-46614 |
1 |
74.00 |
4342********3688 |
041974 |
08/05/2021 |
| CASTLE, JOHN |
86-46482 |
1 |
74.00 |
4833********0450 |
034007 |
08/05/2021 |
| CATTARIN, TAMMY |
86-26051 |
1 |
33.00 |
5466********4752 |
70425P |
08/05/2021 |
| CHALFANT, CONSUELO |
86-8614 |
1 |
19.00 |
4342********1138 |
063690 |
08/05/2021 |
| CHAN, MICHAEL |
86-46247 |
1 |
74.00 |
3797*******5008 |
192794 |
08/05/2021 |
| CHAN, TING |
86-33138 |
1 |
28.00 |
4400********7242 |
04680C |
08/05/2021 |
| CHANDRA, MANASA |
86-42509 |
1 |
54.00 |
4147********9309 |
00170D |
08/05/2021 |
| CHARLESWORTH, BETH |
86-11350 |
1 |
44.00 |
3728*******7005 |
119963 |
08/05/2021 |
| CHATEAUVERT, FRANCOIS |
86-43286 |
1 |
49.00 |
4266********9649 |
00168B |
08/05/2021 |
| CHAVEZ, ERIKA |
86-40187 |
1 |
49.00 |
4176********8082 |
001097 |
08/05/2021 |
| CHAVEZ, MARIO |
86-46380 |
1 |
30.00 |
5409********4093 |
070331 |
08/05/2021 |
| CHELVAKUMAR, MEENADCHI |
86-46782 |
1 |
59.00 |
4147********5831 |
00210D |
08/05/2021 |
| CHENG, HAIYAN |
86-46830 |
1 |
89.00 |
4147********9550 |
00224C |
08/05/2021 |
| CHUI, WILLIAM |
86-41805 |
1 |
44.00 |
4147********7236 |
00224A |
08/05/2021 |
| CINQUINI, VANESA |
86-45608 |
1 |
44.00 |
4366********3304 |
018909 |
08/05/2021 |
| CLENDENING, SCOTT |
86-46424 |
1 |
89.00 |
4147********4644 |
00238I |
08/05/2021 |
| COHEN, NATE |
86-47034 |
1 |
89.00 |
4257********6682 |
024009 |
08/05/2021 |
| COLLINS, LEANNA |
86-45523 |
1 |
82.00 |
4266********6357 |
005059 |
08/05/2021 |
| CORTEZ, VENTURA |
86-46854 |
1 |
59.00 |
4210********6959 |
044009 |
08/05/2021 |
| CRITTERDEN, HOWARD |
86-44303 |
1 |
54.00 |
4100********2251 |
95976G |
08/05/2021 |
| CRUZ, ELENA |
86-46667 |
1 |
44.00 |
4342********0873 |
020962 |
08/05/2021 |
| CRUZ, LESLIE |
86-46475 |
1 |
77.00 |
4210********3039 |
044011 |
08/05/2021 |
| CUNEO, BRIAN |
86-42223 |
1 |
44.00 |
4388********2231 |
00339D |
08/05/2021 |
| CUNEO, STEVE |
86-40955 |
1 |
33.00 |
4342********1493 |
051651 |
08/05/2021 |
| Crampton, Megan |
86-46707 |
1 |
79.00 |
4737********8882 |
031233 |
08/05/2021 |
| Cuellar, Anthony |
86-WEB589609 |
1 |
64.00 |
4815********9801 |
104503 |
08/05/2021 |
| DAGOVICH, LEONID |
86-40170 |
1 |
44.00 |
3715*******7001 |
180123 |
08/05/2021 |
| DAHLGREN, EVELYN |
86-27934 |
1 |
28.00 |
4806********6897 |
005125 |
08/05/2021 |
| DE KELAITA, KEVIN |
86-47047 |
1 |
74.00 |
4071********6293 |
00407C |
08/05/2021 |
| DEBENEDETTI, CYNTHIA |
86-41349 |
1 |
25.00 |
4266********2540 |
00425C |
08/05/2021 |
| DEL RIO, NOELI |
86-46842 |
1 |
89.00 |
4465********4171 |
005141 |
08/05/2021 |
| DELA CUADRA, KRYSTIANA |
86-40807 |
1 |
35.00 |
3715*******1005 |
128781 |
08/05/2021 |
| DEPPIESSE, BROOKE |
86-46583 |
1 |
69.00 |
5254********6650 |
75303W |
08/05/2021 |
| DESAI, AYAN |
86-46656 |
1 |
64.00 |
4147********3781 |
00438C |
08/05/2021 |
| DESJARDINS, JULIE |
86-29618 |
1 |
30.00 |
4342********1304 |
030924 |
08/05/2021 |
| DHOLAKIA, SAMEER |
86-45521 |
1 |
49.00 |
4147********8545 |
00488I |
08/05/2021 |
| DIAZ, JUAN |
86-46797 |
1 |
47.00 |
4833********0724 |
054007 |
08/05/2021 |
| DIAZ, MARIA |
86-46485 |
1 |
89.00 |
5506********6608 |
064017 |
08/05/2021 |
| DIBONO, RENO TRE |
86-46628 |
1 |
89.00 |
4400********8928 |
07130D |
08/05/2021 |
| DJORDJEVIC, NIKOLA |
86-41894 |
1 |
64.00 |
4147********9363 |
00511D |
08/05/2021 |
| DONOVAN, JACK |
86-46598 |
1 |
89.00 |
4388********2341 |
00525D |
08/05/2021 |
| DORRICOTT, MICHAEL |
86-46674 |
1 |
74.00 |
4259********2454 |
041354 |
08/05/2021 |
| DOUGLAS, MARK |
86-46945 |
1 |
89.00 |
5178********1199 |
00557B |
08/05/2021 |
| DRAFFIN, BEN |
86-45786 |
1 |
69.00 |
4147********9023 |
00568D |
08/05/2021 |
| DUDERSTADT, BRANDON |
86-46472 |
1 |
89.00 |
4400********8973 |
09225D |
08/05/2021 |
| DULING, MARK |
86-45832 |
1 |
79.00 |
4342********4774 |
014290 |
08/05/2021 |
| DUNAFON, JACOB |
86-46760 |
1 |
89.00 |
4147********2632 |
00589D |
08/05/2021 |
| Dickman, Cheriese |
86-45769 |
1 |
74.00 |
4100********6962 |
98909G |
08/05/2021 |
| ELLIOTT, JAMES |
86-45724 |
1 |
74.00 |
3713*******6004 |
122381 |
08/05/2021 |
| ELLIOTT, NIKKI |
86-45858 |
1 |
74.00 |
3713*******6004 |
169438 |
08/05/2021 |
| ESQUIVEL, YSELA |
86-46946 |
1 |
47.00 |
4342********9388 |
024899 |
08/05/2021 |
| FADELLI, STEVE T |
86-40995 |
1 |
54.00 |
4400********9029 |
02960C |
08/05/2021 |
| FAGLEY, MICHAEL |
86-46335 |
1 |
79.00 |
4147********0623 |
00659C |
08/05/2021 |
| FAIRCHILD, JASON |
86-41629 |
1 |
49.00 |
4342********9448 |
063173 |
08/05/2021 |
| FANUCCHI, SOPHIA |
86-45429 |
1 |
69.00 |
4147********7945 |
00660D |
08/05/2021 |
| FERNANDEZ, CRISTINA |
86-41898 |
1 |
100.00 |
4744********5135 |
194805 |
08/05/2021 |
| FERNANDEZ, ZACHARY |
86-40642 |
1 |
42.00 |
4147********3938 |
00699I |
08/05/2021 |
| FIGLIOLIA, ALEX |
86-45929 |
1 |
69.00 |
4029********8373 |
064023 |
08/05/2021 |
| FINAN, MATTHEW |
86-45169 |
1 |
64.00 |
4147********5537 |
00716A |
08/05/2021 |
| FLEMING, ERIC |
86-45803 |
1 |
49.00 |
4862********2381 |
00739C |
08/05/2021 |
| FLORES, ALEJANDRA |
86-46466 |
1 |
74.00 |
4815********9006 |
194607 |
08/05/2021 |
| FORNEY, STEPHAN |
86-46793 |
1 |
59.00 |
3712*******3005 |
121230 |
08/05/2021 |
| FREEMAN, CONRAD |
86-46390 |
1 |
74.00 |
4246********6742 |
00779G |
08/05/2021 |
| FUENTES, JOSE |
86-46865 |
1 |
74.00 |
6011********1700 |
00570R |
08/05/2021 |
| FURNISS, LAURA |
86-43245 |
1 |
59.00 |
3798*******1001 |
186484 |
08/05/2021 |
| Francis, Jason |
86-46469 |
1 |
74.00 |
3713*******1008 |
169683 |
08/05/2021 |
| Frazier, Alyssa |
86-46784 |
1 |
64.00 |
4266********7492 |
00811A |
08/05/2021 |
| GAMBARO, THOMAS |
86-46666 |
1 |
64.00 |
4342********1618 |
017120 |
08/05/2021 |
| GIBSON, DAN |
86-47029 |
1 |
44.00 |
5528********5001 |
00835G |
08/05/2021 |
| GOMES, BRANDON |
86-46408 |
1 |
89.00 |
4833********1557 |
074007 |
08/05/2021 |
| GOMEZ, LAURA |
86-46504 |
1 |
59.00 |
4815********6547 |
164405 |
08/05/2021 |
| GONZALEZ, MADELYN |
86-44608 |
1 |
59.00 |
4210********0920 |
044029 |
08/05/2021 |
| GONZALO, ANDRES |
86-44201 |
1 |
62.00 |
4210********2273 |
044029 |
08/05/2021 |
| GOTTSCHLICH, DOUG |
86-41912 |
1 |
80.00 |
4147********6563 |
00909D |
08/05/2021 |
| GRAF, MIKE |
86-46653 |
1 |
64.00 |
4900********9345 |
00911C |
08/05/2021 |
| GRECO, LINDA |
86-41273 |
1 |
54.00 |
4388********3564 |
00923D |
08/05/2021 |
| GREENBERG, AMANDA |
86-46403 |
1 |
64.00 |
4266********1901 |
00941A |
08/05/2021 |
| GREENBERG, JACOB |
86-42156 |
1 |
44.00 |
4147********0925 |
00940I |
08/05/2021 |
| GUERRERO, HUGO |
86-41628 |
1 |
44.00 |
4342********9346 |
080655 |
08/05/2021 |
| GUEVARA, LUIS |
86-44860 |
1 |
62.00 |
4342********5318 |
022248 |
08/05/2021 |
| GUZMAN, AZUCENA |
86-31239 |
1 |
33.00 |
4342********9915 |
011418 |
08/05/2021 |
| HABECKER, DYLAN |
86-46729 |
1 |
74.00 |
4270********7818 |
005694 |
08/05/2021 |
| HAHN, NADIA |
86-41149 |
1 |
64.00 |
4147********2372 |
01002C |
08/05/2021 |
| HAMMEL, JARRYD |
86-46645 |
1 |
64.00 |
4266********2187 |
01020B |
08/05/2021 |
| HAN, MYO |
86-43505 |
1 |
49.00 |
3798*******1008 |
131947 |
08/05/2021 |
| HARRIS, CHRISTOPTHER |
86-46720 |
1 |
64.00 |
4147********8204 |
01006C |
08/05/2021 |
| HASBINI, SOUAD |
86-46407 |
1 |
74.00 |
4815********1665 |
134200 |
08/05/2021 |
| HECKMAN, JOSEPH |
86-46458 |
1 |
74.00 |
3739*******1009 |
109267 |
08/05/2021 |
| HO, VIVIAN |
86-46464 |
1 |
89.00 |
4804********3814 |
S34877 |
08/05/2021 |
| HOFF, MARTIN |
86-40322 |
1 |
33.00 |
4388********9518 |
01059D |
08/05/2021 |
| HOOPER, DAREN |
86-33535 |
1 |
33.00 |
4833********2334 |
074007 |
08/05/2021 |
| HROZIENCIK, MICHAEL |
86-46551 |
1 |
74.00 |
4400********7789 |
08311B |
08/05/2021 |
| HUANG, DARREN |
86-46817 |
1 |
74.00 |
4147********1004 |
01145I |
08/05/2021 |
| HUANG, KECHUN |
86-45246 |
1 |
49.00 |
4388********7701 |
01088D |
08/05/2021 |
| HYNECEK, BRYAN |
86-45114 |
1 |
49.00 |
4147********7792 |
01106I |
08/05/2021 |
| Hunter, Derek |
86-46552 |
1 |
89.00 |
4342********2689 |
072105 |
08/05/2021 |
| IMBER, SAMUEL |
86-46924 |
1 |
64.00 |
5178********1710 |
01171B |
08/05/2021 |
| ISTRATE, ANA-MARIA |
86-46005 |
1 |
57.00 |
6011********8387 |
00511R |
08/05/2021 |
| IVESIC, MARTINA |
86-44690 |
1 |
59.00 |
4833********6142 |
094007 |
08/05/2021 |
| JACKSON, BRIAN |
86-45578 |
1 |
49.00 |
5424********2962 |
83310B |
08/05/2021 |
| JEN, ROSALINDA |
86-44907 |
1 |
64.00 |
4833********5140 |
004007 |
08/05/2021 |
| JERNICK, HELENE |
86-45946 |
1 |
74.00 |
4072********9296 |
005380 |
08/05/2021 |
| JOSEPH, EDISON |
86-45997 |
1 |
74.00 |
4744********3363 |
134405 |
08/05/2021 |
| JOYNER, SHANNON |
86-46631 |
1 |
74.00 |
4266********8076 |
01240D |
08/05/2021 |
| KANG, EUGENE |
86-46386 |
1 |
89.00 |
4833********9981 |
014007 |
08/05/2021 |
| KAPNIAS, MICHELLE |
86-45994 |
1 |
59.00 |
4815********2231 |
114407 |
08/05/2021 |
| KATO, TAKASHI |
86-43420 |
1 |
49.00 |
4342********2752 |
004873 |
08/05/2021 |
| KATYAL, MEGHA |
86-46672 |
1 |
74.00 |
4266********6253 |
01274B |
08/05/2021 |
| KELLY, KEVIN |
86-46326 |
1 |
64.00 |
4815********0311 |
104300 |
08/05/2021 |
| KENNEDY, JAMES |
86-45885 |
1 |
79.00 |
4147********8321 |
01293D |
08/05/2021 |
| KIM, DANIEL |
86-43915 |
1 |
59.00 |
4100********8995 |
06123C |
08/05/2021 |
| KIM, HYO |
86-46581 |
1 |
79.00 |
5424********5362 |
85033P |
08/05/2021 |
| KLEIN, PAUL |
86-42477 |
1 |
59.00 |
4342********4714 |
031553 |
08/05/2021 |
| KNOTH, ANYA |
86-45516 |
1 |
79.00 |
4663********0419 |
335790 |
08/05/2021 |
| KO, JUNG |
86-46479 |
1 |
79.00 |
4147********3946 |
01345D |
08/05/2021 |
| KOO, VERA |
86-40820 |
1 |
44.00 |
4388********1493 |
01367D |
08/05/2021 |
| KOPINSKY, SAMANTHA |
86-45264 |
1 |
49.00 |
4147********3155 |
01358I |
08/05/2021 |
| KREBS, JOSH |
86-41384 |
1 |
54.00 |
4147********0538 |
01373D |
08/05/2021 |
| KROKEE, CHRISTINA |
86-45464 |
1 |
79.00 |
4147********2694 |
01389C |
08/05/2021 |
| KRONE, LISA |
86-10041 |
1 |
27.00 |
4100********1595 |
06637D |
08/05/2021 |
| KUBOTA, CHARLES |
86-46448 |
1 |
64.00 |
4266********1901 |
01404A |
08/05/2021 |
| KUMAR, VISHAAL |
86-46394 |
1 |
89.00 |
4430********7347 |
853034 |
08/05/2021 |
| KUROHARA, RYAN |
86-46496 |
1 |
89.00 |
5466********9853 |
85923P |
08/05/2021 |
| Kang, Gloria |
86-46344 |
1 |
89.00 |
4266********9494 |
01418B |
08/05/2021 |
| Klein, Sean |
86-46579 |
1 |
89.00 |
3792*******1007 |
140668 |
08/05/2021 |
| LAGUNA, MARTIN |
86-46417 |
1 |
44.00 |
4210********1856 |
044048 |
08/05/2021 |
| LAMONT, LAURA |
86-45787 |
1 |
30.00 |
4815********9696 |
124308 |
08/05/2021 |
| LARES, MARCUS |
86-41064 |
1 |
44.00 |
4833********0152 |
094007 |
08/05/2021 |
| LAYCOCK, BENJAMIN |
86-43179 |
1 |
49.00 |
5178********7967 |
01498B |
08/05/2021 |
| LEACH, MICHAEL |
86-45500 |
1 |
64.00 |
4400********8129 |
06399D |
08/05/2021 |
| LELYUSHKIN, SERGIY |
86-40471 |
1 |
98.00 |
4100********8016 |
07874D |
08/05/2021 |
| LEYVA, KARINA |
86-46521 |
1 |
89.00 |
4342********4883 |
057053 |
08/05/2021 |
| LIM, ANGELIA |
86-41055 |
1 |
49.00 |
4400********5614 |
04180C |
08/05/2021 |
| LOHMANN, SCOTT |
86-45148 |
1 |
33.00 |
5424********8216 |
87132P |
08/05/2021 |
| LOLLO, VICTORIA |
86-46356 |
1 |
64.00 |
4147********4976 |
005535 |
08/05/2021 |
| LOPEZ, GLORIA |
86-22956 |
1 |
10.00 |
4147********5052 |
09183D |
08/05/2021 |
| LOUIE, SAMANTHA |
86-43306 |
1 |
49.00 |
4037********8649 |
605004 |
08/05/2021 |
| LU, ZHENG |
86-46418 |
1 |
89.00 |
4147********1857 |
01569D |
08/05/2021 |
| LUNGU, CHRIS |
86-45569 |
1 |
33.00 |
5466********3726 |
87480S |
08/05/2021 |
| LYNN, AMANDA |
86-46677 |
1 |
89.00 |
4815********8227 |
123295 |
08/05/2021 |
| Lawrence, Jackson |
86-46647 |
1 |
89.00 |
4060********2537 |
034007 |
08/05/2021 |
| Lopez, Breanda |
86-46487 |
1 |
74.00 |
4100********3586 |
08861D |
08/05/2021 |
| MA, EDWARD TIAN JEN |
86-45888 |
1 |
79.00 |
4147********2909 |
01602C |
08/05/2021 |
| MALLOY, BRIAN |
86-47062 |
1 |
89.00 |
4100********7213 |
08834C |
08/05/2021 |
| MANCINI, DANIEL |
86-46925 |
1 |
89.00 |
4100********1332 |
36921D |
08/05/2021 |
| MANGANO, STEFANO |
86-40664 |
1 |
44.00 |
3783*******2036 |
169389 |
08/05/2021 |
| MANGIOLA, JAKE |
86-46539 |
1 |
54.00 |
4778********9508 |
270930 |
08/05/2021 |
| MANGOLINI, JOSEPH |
86-43368 |
1 |
59.00 |
5528********7547 |
01662Q |
08/05/2021 |
| MANNING, SETH |
86-46949 |
1 |
77.00 |
6011********3937 |
00584R |
08/05/2021 |
| MARAVILLA, MAGGIE |
86-43446 |
1 |
44.00 |
4815********7064 |
114600 |
08/05/2021 |
| MARCUS, GREGORY |
86-42865 |
1 |
64.00 |
4147********6225 |
01722C |
08/05/2021 |
| MARQUEZ, CECILIA |
86-41264 |
1 |
33.00 |
5424********6913 |
88814P |
08/05/2021 |
| MARX, MARK |
86-46590 |
1 |
50.00 |
4100********1304 |
09668D |
08/05/2021 |
| MASCHING, KALENA |
86-42152 |
1 |
49.00 |
4100********5982 |
09640D |
08/05/2021 |
| MATTINGLY, ANDREW |
86-46808 |
1 |
74.00 |
4147********9345 |
01752I |
08/05/2021 |
| MAY, CARTER |
86-46659 |
1 |
64.00 |
4465********7406 |
005771 |
08/05/2021 |
| MAY, LISA |
86-46613 |
1 |
64.00 |
4465********7406 |
005870 |
08/05/2021 |
| MAZARIEGOS, GERONIMO |
86-44523 |
1 |
44.00 |
4342********2264 |
068709 |
08/05/2021 |
| MCLAURY, MIKE |
86-44719 |
1 |
64.00 |
4833********7810 |
094007 |
08/05/2021 |
| MCNERNEY, JILLIAN |
86-43682 |
1 |
59.00 |
4586********6829 |
H70032 |
08/05/2021 |
| MCTAGGART, CHRISTINA |
86-42861 |
1 |
39.00 |
4833********0136 |
004107 |
08/05/2021 |
| MILER, ALEX |
86-46609 |
1 |
64.00 |
4147********7694 |
03023D |
08/05/2021 |
| MILLER, BENJAMIN |
86-46549 |
1 |
79.00 |
5254********8215 |
90176Z |
08/05/2021 |
| MILLER, DAVID |
86-44028 |
1 |
59.00 |
4342********4272 |
068460 |
08/05/2021 |
| MIRANDA, JOARY |
86-41248 |
1 |
54.00 |
4833********9738 |
014107 |
08/05/2021 |
| MITCHELL, ROBERT |
86-46819 |
1 |
44.00 |
4342********2732 |
058156 |
08/05/2021 |
| MMA BAUTISTA, JESUS |
86-46348 |
1 |
175.00 |
4060********2324 |
03057D |
08/05/2021 |
| MMA AVALOS, ESTEFANI |
86-46500 |
1 |
175.00 |
4342********0716 |
088353 |
08/05/2021 |
| MMA CALATAYUD, CAUANNY |
86-46560 |
1 |
175.00 |
4342********4088 |
024975 |
08/05/2021 |
| MMA GADTH, WILL |
86-46102 |
1 |
175.00 |
4037********4788 |
605014 |
08/05/2021 |
| MMA MEDINA, CHRISTIAN |
86-46871 |
1 |
175.00 |
5122********3857 |
82570Z |
08/05/2021 |
| MMA PADILLA, GABRIELA |
86-46684 |
1 |
175.00 |
4815********5439 |
144815 |
08/05/2021 |
| MMA SHAKIB, CYRUS |
86-46594 |
1 |
175.00 |
4100********2434 |
11238D |
08/05/2021 |
| MMA WILLS, DAVID |
86-46687 |
1 |
175.00 |
4342********6401 |
072552 |
08/05/2021 |
| MONGALO, MANULE |
86-42855 |
1 |
44.00 |
4147********8459 |
03150A |
08/05/2021 |
| MORENO, KENNETH |
86-46548 |
1 |
77.00 |
4210********7204 |
044105 |
08/05/2021 |
| Marquez, Juan |
86-46862 |
1 |
64.00 |
4342********5075 |
034921 |
08/05/2021 |
| NAYLOR, KYLE |
86-45743 |
1 |
79.00 |
4815********5196 |
184112 |
08/05/2021 |
| NEEDLEMAN, RENEE |
86-46314 |
1 |
64.00 |
4147********3956 |
03199D |
08/05/2021 |
| NGUYEN, WILLIAM |
86-43905 |
1 |
44.00 |
4815********8781 |
194312 |
08/05/2021 |
| NIEMEYER, PATRICK |
86-46929 |
1 |
89.00 |
4347********4092 |
074107 |
08/05/2021 |
| OHLFS, LUC |
86-46562 |
1 |
89.00 |
4342********0193 |
038388 |
08/05/2021 |
| OLEINIKOV, OLEKSANDR |
86-46433 |
1 |
64.00 |
3792*******1007 |
163898 |
08/05/2021 |
| OLIVER, LEA |
86-46681 |
1 |
74.00 |
4342********0922 |
092135 |
08/05/2021 |
| OLSON, BOB |
86-42160 |
1 |
44.00 |
4266********5606 |
03267A |
08/05/2021 |
| OLSTEAD, KRIS |
86-45513 |
1 |
44.00 |
4147********9879 |
03275I |
08/05/2021 |
| OROZCO, LUIS |
86-46347 |
1 |
74.00 |
4210********2366 |
044110 |
08/05/2021 |
| OSORIO, HARRY |
86-46596 |
1 |
64.00 |
4060********3932 |
094107 |
08/05/2021 |
| OSORIO, JUAN |
86-46796 |
1 |
89.00 |
6011********1372 |
00575R |
08/05/2021 |
| OYSTER, KAROLINE |
86-45937 |
1 |
79.00 |
4147********4745 |
03324D |
08/05/2021 |
| PANG, MATTHEW |
86-45721 |
1 |
74.00 |
4147********6464 |
03372A |
08/05/2021 |
| PANTOJA, YURI |
86-45706 |
1 |
74.00 |
4815********9752 |
114215 |
08/05/2021 |
| PASCUA, KEVIN |
86-46822 |
1 |
79.00 |
4744********5903 |
114811 |
08/05/2021 |
| PATHANGI, JATINSHRAVAN |
86-46600 |
1 |
89.00 |
4147********8319 |
03410D |
08/05/2021 |
| PATZAN, BEAIL |
86-46947 |
1 |
47.00 |
4342********9757 |
082717 |
08/05/2021 |
| PAYNE, JENNIFER |
86-27440 |
1 |
33.00 |
4266********9038 |
03426C |
08/05/2021 |
| PENNELL, ARDEN |
86-41914 |
1 |
49.00 |
5595********0880 |
03422P |
08/05/2021 |
| PEREZ, GUSTAVO |
86-45774 |
1 |
62.00 |
4342********5243 |
043087 |
08/05/2021 |
| PEREZ, MANUAL |
86-45598 |
1 |
44.00 |
4342********8515 |
048016 |
08/05/2021 |
| PERREIRA, DAVID |
86-44861 |
1 |
69.00 |
4210********6959 |
044115 |
08/05/2021 |
| PERRETTI, RODRIGO |
86-46620 |
1 |
44.00 |
5175********8616 |
124810 |
08/05/2021 |
| PERRY, MICHAEL |
86-43215 |
1 |
49.00 |
4147********3201 |
03485C |
08/05/2021 |
| PETERSON, JESSICA |
86-45233 |
1 |
69.00 |
4147********9310 |
03478D |
08/05/2021 |
| PIAZZA, DJANGO |
86-46415 |
1 |
89.00 |
5262********3304 |
71711Z |
08/05/2021 |
| PIETRELLI, KRISTIN |
86-46565 |
1 |
89.00 |
4147********9206 |
03492D |
08/05/2021 |
| PISCIA, JOHN |
86-45576 |
1 |
59.00 |
4147********8640 |
03507I |
08/05/2021 |
| PONCE, ILEANA |
86-44689 |
1 |
79.00 |
4342********8669 |
096342 |
08/05/2021 |
| POWERS, DANIEL |
86-42944 |
1 |
59.00 |
4100********9200 |
14699D |
08/05/2021 |
| PRABHU, VINAY |
86-46368 |
1 |
64.00 |
4342********6487 |
020462 |
08/05/2021 |
| PRICE, GRIFFIN |
86-44301 |
1 |
59.00 |
5424********1434 |
96709Y |
08/05/2021 |
| PRIOLO, LETICIA |
86-46783 |
1 |
64.00 |
4266********3287 |
03594C |
08/05/2021 |
| Price, Nathaniel |
86-45990 |
1 |
79.00 |
3795*******3003 |
168089 |
08/05/2021 |
| QUANDT, MELANIE |
86-45670 |
1 |
79.00 |
4266********1124 |
03623B |
08/05/2021 |
| QUINTERO, CALOS |
86-46877 |
1 |
74.00 |
4342********3688 |
071873 |
08/05/2021 |
| QUIRINDONGO, MARICEL |
86-40484 |
1 |
44.00 |
4100********5325 |
15311B |
08/05/2021 |
| RADDA, LESLIE |
86-46617 |
1 |
59.00 |
3767*******2010 |
115587 |
08/05/2021 |
| RAMIREZ RAMIREZ, DIOGENE |
86-45784 |
1 |
74.00 |
4465********7096 |
005917 |
08/05/2021 |
| RAMIREZ, EMILIO |
86-45799 |
1 |
28.00 |
4815********3346 |
104712 |
08/05/2021 |
| RAMIREZ, JOSE |
86-46586 |
1 |
64.00 |
4147********2609 |
03677C |
08/05/2021 |
| RAVEANU, ROBERT |
86-46507 |
1 |
64.00 |
4400********4248 |
03748B |
08/05/2021 |
| REESE, VANESSA |
86-46523 |
1 |
89.00 |
4815********7457 |
144513 |
08/05/2021 |
| REVUELTA, BALDEMAR |
86-46706 |
1 |
74.00 |
3739*******1024 |
190494 |
08/05/2021 |
| REY, ROMMEL |
86-41446 |
1 |
33.00 |
4815********1451 |
114012 |
08/05/2021 |
| RICHARDSON, RYAN |
86-46640 |
1 |
74.00 |
4147********3002 |
03717C |
08/05/2021 |
| RIVERA, DENNY |
86-22233 |
1 |
25.00 |
4833********6869 |
054107 |
08/05/2021 |
| RIVERA, TONY |
86-46576 |
1 |
67.00 |
4342********1581 |
049861 |
08/05/2021 |
| ROAKE, IAN PATRICK |
86-46604 |
1 |
79.00 |
5178********3000 |
03778B |
08/05/2021 |
| ROBERTSON, WILL |
86-46990 |
1 |
89.00 |
4266********5096 |
03757D |
08/05/2021 |
| RODDEN, DAVID |
86-45087 |
1 |
89.00 |
4400********6466 |
07868C |
08/05/2021 |
| RODGERS, ALLEN |
86-46852 |
1 |
59.00 |
4833********7839 |
054107 |
08/05/2021 |
| RODRIGUEZ, ELIAS |
86-43521 |
1 |
33.00 |
4833********7588 |
064107 |
08/05/2021 |
| RODRIGUEZ, ERICA |
86-46456 |
1 |
64.00 |
4210********7735 |
044127 |
08/05/2021 |
| RODRIGUEZ, KAREN |
86-41854 |
1 |
33.00 |
4833********7588 |
084107 |
08/05/2021 |
| RODRIGUEZ, NOHEMY |
86-45714 |
1 |
44.00 |
4342********5875 |
017996 |
08/05/2021 |
| ROSTAD, COREY |
86-46675 |
1 |
64.00 |
4147********5995 |
03824D |
08/05/2021 |
| ROUNDS, CONNOR |
86-44219 |
1 |
44.00 |
4257********2025 |
024088 |
08/05/2021 |
| ROY, INDRANEEL |
86-46389 |
1 |
74.00 |
4257********4804 |
024088 |
08/05/2021 |
| RUIZ, GABRIEL |
86-40082 |
1 |
44.00 |
4833********5357 |
084107 |
08/05/2021 |
| RUTENBURG, DANIEL |
86-46857 |
1 |
92.00 |
4257********8085 |
024089 |
08/05/2021 |
| SAISI, STEVE |
86-2184 |
1 |
42.00 |
4342********5225 |
048336 |
08/05/2021 |
| SALAMANCA-MENES, SERGIO |
86-41869 |
1 |
49.00 |
4815********4658 |
164011 |
08/05/2021 |
| SALCEDO, ROSIE |
86-43934 |
1 |
59.00 |
5362********0352 |
29728P |
08/05/2021 |
| SANCHEZ, ALEJANDRO |
86-45742 |
1 |
79.00 |
4833********2219 |
004107 |
08/05/2021 |
| SANCHEZ, ROMAN |
86-46454 |
1 |
74.00 |
4815********3948 |
124814 |
08/05/2021 |
| SANTORO, LISA |
86-46471 |
1 |
89.00 |
4815********1293 |
154210 |
08/05/2021 |
| SAVARGAONKAR, ROHAN |
86-44636 |
1 |
49.00 |
4266********4505 |
03976A |
08/05/2021 |
| SCHNEIDER, GEORGE |
86-42026 |
1 |
49.00 |
5466********2172 |
03964P |
08/05/2021 |
| SCHREIBER, CAELEN |
86-46428 |
1 |
66.00 |
4147********0183 |
03980D |
08/05/2021 |
| SCOTTI, CRISTIAN |
86-46774 |
1 |
64.00 |
5291********4880 |
04006B |
08/05/2021 |
| SCOTTI, DONATO |
86-46750 |
1 |
64.00 |
5291********4880 |
04006B |
08/05/2021 |
| SCOTTI, ISABELLA |
86-46668 |
1 |
64.00 |
5291********4880 |
04025B |
08/05/2021 |
| SCOTTI, LUCIA |
86-46679 |
1 |
64.00 |
5291********4880 |
04025B |
08/05/2021 |
| SCOTTI, STEFANO |
86-46749 |
1 |
64.00 |
5291********4880 |
04046B |
08/05/2021 |
| SELOVER, MARK |
86-SELOVER |
1 |
39.00 |
5138********7942 |
321199 |
08/05/2021 |
| SEND, RAFAEL |
86-40575 |
1 |
44.00 |
4388********0843 |
04058D |
08/05/2021 |
| SHAH, DHAVAL |
86-46367 |
1 |
74.00 |
4147********7721 |
04076I |
08/05/2021 |
| SHALABI, ZEIN |
86-46763 |
1 |
89.00 |
3767*******3005 |
188367 |
08/05/2021 |
| SHARMA, NATALIE |
86-46621 |
1 |
64.00 |
4418********8333 |
288862 |
08/05/2021 |
| SHARMA, ROHIT |
86-46669 |
1 |
64.00 |
4418********8333 |
288882 |
08/05/2021 |
| SHETTY, SAISHRUTI |
86-45638 |
1 |
59.00 |
4147********5152 |
04109I |
08/05/2021 |
| SKANE, JAMES ROBERT |
86-46452 |
1 |
74.00 |
5524********5539 |
00610S |
08/05/2021 |
| SKOGLUND, FRANK |
86-41234 |
1 |
44.00 |
4147********5233 |
04126C |
08/05/2021 |
| SMITH, CRAIG |
86-43162 |
1 |
44.00 |
5254********2288 |
03173Z |
08/05/2021 |
| SMITH, DANIEL |
86-44160 |
1 |
79.00 |
5524********7802 |
05644S |
08/05/2021 |
| SMITH, DEREK |
86-46309 |
1 |
89.00 |
4815********0379 |
114416 |
08/05/2021 |
| SMITH, LUKE |
86-46606 |
1 |
89.00 |
4179********1187 |
605014 |
08/05/2021 |
| SOTELO, JAIR |
86-46632 |
1 |
69.00 |
4342********4440 |
062917 |
08/05/2021 |
| SPINELLO, DAVID |
86-46716 |
1 |
89.00 |
4147********5816 |
04172I |
08/05/2021 |
| STEINBERGER, WILL |
86-46425 |
1 |
69.00 |
4179********7732 |
605014 |
08/05/2021 |
| STOVEL, JACK |
86-41988 |
1 |
44.00 |
4100********1326 |
19995D |
08/05/2021 |
| SUN, MATT JUNFENG |
86-42965 |
1 |
49.00 |
5218********7483 |
00566P |
08/05/2021 |
| Sheehan, Kyle |
86-46593 |
1 |
74.00 |
3793*******1004 |
182181 |
08/05/2021 |
| Sketch, Sean |
86-46346 |
1 |
89.00 |
4744********6831 |
194212 |
08/05/2021 |
| TADESSE, HIWOT |
86-46524 |
1 |
89.00 |
4815********4078 |
124917 |
08/05/2021 |
| TAYLOR, JUDE |
86-45274 |
1 |
64.00 |
4809********9195 |
017130 |
08/05/2021 |
| TEHIN, CHRISTIAN |
86-43141 |
1 |
59.00 |
4427********8779 |
024107 |
08/05/2021 |
| THOMPSON, PETER |
86-41407 |
1 |
44.00 |
5403********7970 |
36025Z |
08/05/2021 |
| TIEN, ELSIE |
86-42892 |
1 |
59.00 |
4147********5409 |
04276C |
08/05/2021 |
| TIMMER, MARIA |
86-43948 |
1 |
49.00 |
4557********1095 |
04321B |
08/05/2021 |
| TIMMINGTON, MICHEAL |
86-8887 |
1 |
33.00 |
5490********0710 |
08343Z |
08/05/2021 |
| TROWBRIDGE, CASANDRA |
86-46463 |
1 |
79.00 |
5524********1121 |
02960P |
08/05/2021 |
| TUITUPOU, JOSH |
86-45584 |
1 |
49.00 |
4037********4788 |
605014 |
08/05/2021 |
| TUPA, HEPHZIBAH |
86-496107 |
1 |
64.00 |
4833********6324 |
044107 |
08/05/2021 |
| UNNITHAN, ACHYUTAN |
86-44498 |
1 |
28.00 |
5424********7880 |
05856P |
08/05/2021 |
| URUETA, GABINO |
86-46757 |
1 |
74.00 |
4342********0922 |
086045 |
08/05/2021 |
| VANDERBILT, APRIL |
86-41452 |
1 |
44.00 |
4820********5771 |
005278 |
08/05/2021 |
| VANDERBILT, PETER |
86-40177 |
1 |
64.00 |
4388********9707 |
04379D |
08/05/2021 |
| VASSALLO, MIA |
86-40360 |
1 |
28.00 |
4342********1740 |
082084 |
08/05/2021 |
| VENKATESHAN, KISHORE |
86-46662 |
1 |
89.00 |
4266********2098 |
04411D |
08/05/2021 |
| VICENCIO, ROCHELLE |
86-46731 |
1 |
64.00 |
4147********6526 |
04437I |
08/05/2021 |
| VILIM, MATTHEW |
86-45976 |
1 |
64.00 |
5424********2472 |
07134P |
08/05/2021 |
| VILLEGAS, SUSANA |
86-46513 |
1 |
64.00 |
4465********3045 |
005720 |
08/05/2021 |
| VON, GLENN |
86-32292 |
1 |
39.00 |
4388********7535 |
04464D |
08/05/2021 |
| WADE, MATSON |
86-42073 |
1 |
49.00 |
4815********4783 |
134312 |
08/05/2021 |
| WAKELYN, DAVID |
86-46881 |
1 |
74.00 |
3712*******4008 |
183863 |
08/05/2021 |
| WALSH, JAMES |
86-30346 |
1 |
30.00 |
5189********3443 |
07649W |
08/05/2021 |
| WANG, DARYL |
86-46398 |
1 |
89.00 |
5403********1380 |
40000Z |
08/05/2021 |
| WAPPEL, KARISSA |
86-45326 |
1 |
59.00 |
4266********7604 |
04514B |
08/05/2021 |
| WATANABE, JEAN |
86-46372 |
1 |
44.00 |
4147********2901 |
04567D |
08/05/2021 |
| WEBER, JAMES |
86-45794 |
1 |
64.00 |
4147********1243 |
02829D |
08/05/2021 |
| WESTON, ERICA |
86-45424 |
1 |
49.00 |
4259********6435 |
057574 |
08/05/2021 |
| WHALEY, BETTINA |
86-46391 |
1 |
25.00 |
4147********4301 |
04549C |
08/05/2021 |
| WILLIAM, JOHN |
86-45798 |
1 |
79.00 |
4815********4187 |
184515 |
08/05/2021 |
| WILLIAMS, GINA |
86-45165 |
1 |
64.00 |
4452********6936 |
441168 |
08/05/2021 |
| WILLIAMS, RYAN |
86-46636 |
1 |
74.00 |
4147********3914 |
04599I |
08/05/2021 |
| WIMMERSHOFF, MARC |
86-46497 |
1 |
74.00 |
4147********9201 |
04604D |
08/05/2021 |
| WOLF, SAM |
86-44489 |
1 |
79.00 |
4388********3002 |
04614D |
08/05/2021 |
| WONG, MAN CHI |
86-45460 |
1 |
79.00 |
4147********0821 |
04620C |
08/05/2021 |
| ZALMAI, MEGAN |
86-46920 |
1 |
44.00 |
4147********8631 |
04628A |
08/05/2021 |
| ZAMBRANO, RICARDO |
86-46785 |
1 |
77.00 |
3700*******8240 |
868005 |
08/05/2021 |
| ZHAO, BONNIE |
86-43092 |
1 |
59.00 |
3717*******3005 |
125763 |
08/05/2021 |
| ZHOU, IVY |
86-45208 |
1 |
64.00 |
4147********6789 |
04670A |
08/05/2021 |
| ZINNANTI, ZACK |
86-33523 |
1 |
38.00 |
4342********7087 |
065259 |
08/05/2021 |
| diTargiani, Ryder |
86-46181 |
1 |
74.00 |
4342********7442 |
057821 |
08/05/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
1802.00 |
| 48 |
MasterCard |
2943.00 |
| 281 |
Visa |
18502.00 |
| 4 |
Discover |
297.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
23544.00 |