Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, TAL |
SN-11935 |
2 |
45.00 |
4207********5781 |
084107 |
02/10/2022 |
| ALLEN-HENDERSON, JAMARC |
SN-10013 |
2 |
33.33 |
4841********1971 |
473120 |
02/10/2022 |
| ALLISON, NATHANIEL |
SN-13074 |
2 |
49.99 |
4430********7217 |
433931 |
02/10/2022 |
| ANTONTSEV, VICTOR |
SN-12263 |
2 |
49.99 |
4147********5367 |
03279I |
02/10/2022 |
| APABLASA, MARIA |
SN-12960 |
2 |
45.99 |
5403********0716 |
48495Z |
02/10/2022 |
| APARCIO, JEZABEL |
SN-11752 |
2 |
35.00 |
5575********9282 |
016870 |
02/10/2022 |
| ARAMBULO, CALVIN |
SN-11750 |
2 |
33.33 |
4347********7912 |
094107 |
02/10/2022 |
| ARAUJO, GABRIEL |
SN-12511 |
2 |
33.33 |
4342********6242 |
005157 |
02/10/2022 |
| ASIF, KAMRAN |
SN-12353 |
2 |
35.00 |
4400********2412 |
08515C |
02/10/2022 |
| AYAN, YASIN |
SN-11810 |
2 |
39.99 |
4342********5269 |
034055 |
02/10/2022 |
| BABAUTA, DEVIN |
SN-12323 |
2 |
70.00 |
4266********2553 |
03309C |
02/10/2022 |
| BACK, ELLIS |
SN-10073 |
2 |
33.33 |
4400********7282 |
06973D |
02/10/2022 |
| BADUA, JOE |
SN-13198 |
2 |
40.00 |
4147********4410 |
03317D |
02/10/2022 |
| BAIALIEV, SAMAT |
SN-11125 |
2 |
70.00 |
4147********2769 |
03332C |
02/10/2022 |
| BALL, SARAH |
SN-12092 |
2 |
39.99 |
4226********2336 |
03324C |
02/10/2022 |
| BAUMAN, MARGARET |
SN-12949 |
2 |
45.00 |
4465********6402 |
010303 |
02/10/2022 |
| BEH, SUEPER |
SN-12088 |
2 |
33.33 |
4815********4120 |
154410 |
02/10/2022 |
| BENDER, PARRIS |
SN-13161 |
2 |
49.99 |
4465********0044 |
010401 |
02/10/2022 |
| BENITEZ, JACQUELINE |
SN-2761 |
2 |
29.99 |
4342********8698 |
029223 |
02/10/2022 |
| BERGIN, CAITLIN |
SN-13049 |
2 |
39.99 |
4147********7800 |
06084C |
02/10/2022 |
| BERNEKING, JAMES |
SN-13027 |
2 |
45.99 |
4867********3942 |
024107 |
02/10/2022 |
| BEZERRA, BETANIA |
SN-10170 |
2 |
49.99 |
4815********2631 |
144711 |
02/10/2022 |
| BLOOMER, JASON |
SN-13197 |
2 |
49.99 |
4342********9798 |
060803 |
02/10/2022 |
| BOOTH, PATRICIA |
SN-12233 |
2 |
39.99 |
4046********1835 |
010712 |
02/10/2022 |
| BOURGEOIS, MICHAEL |
SN-12650 |
2 |
33.33 |
4535********5150 |
H67497 |
02/10/2022 |
| BROOKS, OLUBAJO |
SN-11711 |
2 |
33.33 |
4815********6396 |
174819 |
02/10/2022 |
| BRUNELLI, MOO |
SN-12295 |
2 |
39.99 |
4815********6811 |
194916 |
02/10/2022 |
| BURKE, ASHLEY |
SN-12114 |
2 |
33.33 |
4147********2790 |
03428D |
02/10/2022 |
| BURSEY REECE, CORTLANDT |
SN-12988 |
2 |
49.99 |
5392********0159 |
004619 |
02/10/2022 |
| BUZICK, JENNIFER |
SN-11543 |
2 |
60.00 |
4388********7034 |
03429D |
02/10/2022 |
| CAMPOS, JEAN LUKE |
SN-11793 |
2 |
33.33 |
4003********2187 |
03442B |
02/10/2022 |
| CAMPOS, JEREMIAH |
SN-12058 |
2 |
39.99 |
4833********8719 |
044107 |
02/10/2022 |
| CATON, NICHOLAS |
SN-13163 |
2 |
49.99 |
4388********2300 |
03443D |
02/10/2022 |
| CHAN, JACKIE |
SN-10459 |
2 |
39.99 |
5524********1753 |
03642S |
02/10/2022 |
| CHANG, KENNETH |
SN-10484 |
2 |
45.99 |
4266********0406 |
03462B |
02/10/2022 |
| CHAP, MAXIME |
SN-12685 |
2 |
33.33 |
5524********7359 |
05668S |
02/10/2022 |
| CHERIMISIN, TAYLOR |
SN-10914 |
2 |
39.99 |
4833********9078 |
064107 |
02/10/2022 |
| CHOI, PRISCILLA |
SN-13099 |
2 |
45.99 |
4147********1396 |
03505C |
02/10/2022 |
| CHRISTENSON, JORDAN |
SN-10938 |
2 |
39.99 |
4494********1040 |
554479 |
02/10/2022 |
| CLARK, IAN |
SN-12240 |
2 |
33.33 |
4179********5145 |
600114 |
02/10/2022 |
| COLBY, EMILY |
SN-11147 |
2 |
35.00 |
4246********1442 |
03506G |
02/10/2022 |
| CUMMINGS, RICHARD |
SN-12513 |
2 |
70.00 |
4003********8080 |
03530D |
02/10/2022 |
| CUNNINGHAM, DANIELA |
SN-10749 |
2 |
45.99 |
5199********5046 |
03515Z |
02/10/2022 |
| DAGGUBATI, VIKAS |
SN-12931 |
2 |
45.99 |
4147********6890 |
03533I |
02/10/2022 |
| DE SUPINSKI, PAUL |
SN-13084 |
2 |
49.99 |
4400********8149 |
02573D |
02/10/2022 |
| DENZER, STEPHANIE |
SN-13083 |
2 |
49.99 |
4400********1463 |
04866D |
02/10/2022 |
| DILLON, SHAWN |
SN-12680 |
2 |
39.99 |
4147********0504 |
03565C |
02/10/2022 |
| DONNE, MATT |
SN-13158 |
2 |
49.99 |
5213********3329 |
03567Z |
02/10/2022 |
| DREYEL, ANDREW |
SN-10008 |
2 |
39.99 |
4815********4059 |
184018 |
02/10/2022 |
| DROUILLY, BASILE |
SN-13127 |
2 |
33.33 |
4979********8964 |
371421 |
02/10/2022 |
| DUGAN, JEN |
SN-11248 |
2 |
90.00 |
4257********0029 |
064119 |
02/10/2022 |
| EARLEY, PETER |
SN-11178 |
2 |
33.33 |
4147********3646 |
03595I |
02/10/2022 |
| ESPINOSA, JESSICA |
SN-12075 |
2 |
33.33 |
4815********0944 |
124518 |
02/10/2022 |
| EVANS, KAYRON |
SN-11124 |
2 |
39.99 |
4447********6144 |
010990 |
02/10/2022 |
| EWING, HELEN |
SN-12950 |
2 |
49.99 |
4430********0872 |
727681 |
02/10/2022 |
| FIGUEROA, TAHIR |
SN-13159 |
2 |
90.00 |
4210********4230 |
044120 |
02/10/2022 |
| FOX, JESSICA |
SN-10196 |
2 |
35.00 |
4342********6405 |
000859 |
02/10/2022 |
| GALEF, AARON |
SN-12926 |
2 |
45.99 |
4270********4902 |
010433 |
02/10/2022 |
| GANTHER, SEAN |
SN-10793 |
2 |
45.99 |
4833********7282 |
014107 |
02/10/2022 |
| GELLER, HALEY |
SN-13192 |
2 |
49.99 |
4400********8844 |
06283B |
02/10/2022 |
| GIANG, LEON |
SN-11762 |
2 |
39.99 |
4400********0473 |
09149C |
02/10/2022 |
| GONZALES, SANTIAGO |
SN-11205 |
2 |
39.99 |
4465********3443 |
010618 |
02/10/2022 |
| GREENWOOD, SETH |
SN-13006 |
2 |
49.99 |
4147********4522 |
03664I |
02/10/2022 |
| GREER, RYAN |
SN-10913 |
2 |
39.99 |
4400********0023 |
00100C |
02/10/2022 |
| GROH, GEORGE |
SN-11001 |
2 |
39.99 |
5403********1617 |
064122 |
02/10/2022 |
| GRUBERG, AARON |
SN-11366 |
2 |
39.99 |
4815********4581 |
104914 |
02/10/2022 |
| GULDEN, LANA |
SN-6437 |
2 |
39.99 |
4342********7806 |
078761 |
02/10/2022 |
| GUTIERREZ, GUILLERMO |
SN-11514 |
2 |
35.00 |
4815********7367 |
124616 |
02/10/2022 |
| HAIFLEY, PAUL |
SN-12985 |
2 |
49.99 |
4147********8002 |
03697C |
02/10/2022 |
| HALLORAN, NORA |
SN-12696 |
2 |
33.33 |
5575********3260 |
016884 |
02/10/2022 |
| HALTON, LANDIS |
SN-12259 |
2 |
39.99 |
4342********3541 |
032488 |
02/10/2022 |
| HARRISON, GRANT |
SN-11825 |
2 |
70.00 |
5156********1247 |
03723Z |
02/10/2022 |
| HENDRIX 3RD, GERALD |
SN-10498 |
2 |
39.99 |
5178********0766 |
03742P |
02/10/2022 |
| HERNANDEZ, AIDA |
SN-13112 |
2 |
33.33 |
4342********0347 |
009399 |
02/10/2022 |
| HESTER, HANNAH |
SN-12970 |
2 |
90.00 |
4465********6332 |
010084 |
02/10/2022 |
| HILL, ELYSA |
SN-10826 |
2 |
33.33 |
4266********4050 |
03749C |
02/10/2022 |
| HINSON, BRADLEY |
SN-11845 |
2 |
39.99 |
5122********6140 |
76070Z |
02/10/2022 |
| HOLDEN, CRAIG |
SN-10371 |
2 |
39.99 |
4833********6600 |
054107 |
02/10/2022 |
| HOWLEY, PAUL |
SN-12512 |
2 |
39.99 |
4342********2117 |
036961 |
02/10/2022 |
| HUANG, LILY |
SN-12669 |
2 |
33.33 |
5491********9639 |
03777B |
02/10/2022 |
| HUANG, ZONG |
SN-11871 |
2 |
45.99 |
4147********1235 |
03773C |
02/10/2022 |
| HUYNH, BENJAMIN |
SN-12053 |
2 |
33.33 |
4147********4187 |
03778D |
02/10/2022 |
| ISLAM, RAYA |
SN-12518 |
2 |
70.00 |
4147********2156 |
03798C |
02/10/2022 |
| ISLAM, RAYA |
SN-112518 |
2 |
70.00 |
4147********2156 |
03800C |
02/10/2022 |
| JACOBO, LEO |
SN-10751 |
2 |
39.99 |
4809********9879 |
081056 |
02/10/2022 |
| JACOBS, ZEMAYE |
SN-10782 |
2 |
33.33 |
4347********0983 |
074107 |
02/10/2022 |
| JORDAN, PAUL |
SN-12073 |
2 |
39.99 |
4833********2834 |
074107 |
02/10/2022 |
| JUE, ADAM |
SN-12590 |
2 |
49.99 |
4400********6380 |
06204D |
02/10/2022 |
| KANESHIRO, RYAN |
SN-11714 |
2 |
39.99 |
4147********8849 |
03835D |
02/10/2022 |
| KANG, CONNIE |
SN-12330 |
2 |
33.33 |
4266********8662 |
03830B |
02/10/2022 |
| KARPUR, ARJUN |
SN-13191 |
2 |
49.99 |
4147********1430 |
03829C |
02/10/2022 |
| KARTAL, HARUN |
SN-10030 |
2 |
500.00 |
4815********6943 |
104013 |
02/10/2022 |
| KASATKIN, SERGEY |
SN-13165 |
2 |
45.99 |
4147********1569 |
03854C |
02/10/2022 |
| KAWASAKI, NICODEMUS |
SN-12312 |
2 |
39.99 |
4147********1572 |
03863I |
02/10/2022 |
| KEILMAN, CHRISTOPHER |
SN-10623 |
2 |
39.99 |
4342********8248 |
044982 |
02/10/2022 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********0333 |
184615 |
02/10/2022 |
| KESHISHIAN, PHILIP |
SN-10707 |
2 |
33.33 |
4400********9177 |
07067D |
02/10/2022 |
| KHAYRULINA, AYGERIM |
SN-12979 |
2 |
49.99 |
4266********3265 |
03880C |
02/10/2022 |
| KLEIN, ARTHUR |
SN-12673 |
2 |
39.99 |
4306********5525 |
228847 |
02/10/2022 |
| LAKE, KAYLA |
SN-12077 |
2 |
39.99 |
4400********3137 |
08994D |
02/10/2022 |
| LARSEN, ALEC |
SN-10096 |
2 |
39.99 |
5108********0121 |
064130 |
02/10/2022 |
| LEE, LE |
SN-12314 |
2 |
33.33 |
5400********6756 |
T50121 |
02/10/2022 |
| LEE, MELISSA |
SN-10348 |
2 |
49.99 |
4147********7457 |
010703 |
02/10/2022 |
| LI, KEVIN |
SN-10488 |
2 |
45.99 |
4147********7861 |
03918D |
02/10/2022 |
| LIAO, ZIJIAN SUNNY |
SN-10460 |
2 |
39.99 |
4266********6713 |
03920B |
02/10/2022 |
| LOPEZ, EDUARDO |
SN-12155 |
2 |
39.99 |
5122********2643 |
35186Z |
02/10/2022 |
| LUO, GEORGE |
SN-13141 |
2 |
45.99 |
4465********3797 |
010595 |
02/10/2022 |
| MACIAS, ARMAND |
SN-12678 |
2 |
39.99 |
5178********4285 |
03957B |
02/10/2022 |
| MADORSKY, NIKITA |
SN-12521 |
2 |
33.33 |
4867********1632 |
014107 |
02/10/2022 |
| MAHONEY, AIDAN |
SN-13113 |
2 |
45.99 |
5466********7759 |
19822S |
02/10/2022 |
| MALLON, CONOR |
SN-13108 |
2 |
35.00 |
4342********4011 |
006673 |
02/10/2022 |
| MANUBAY, PATRICIA |
SN-10839 |
2 |
33.33 |
5403********5476 |
60518Z |
02/10/2022 |
| MARTIN-RUTHERFO, JOHN |
SN-6124 |
2 |
33.33 |
4147********7995 |
04643C |
02/10/2022 |
| MARTINS, MARGARITA |
SN-13077 |
2 |
45.99 |
4815********0579 |
144615 |
02/10/2022 |
| MAUTOV, MEDER |
SN-12341 |
2 |
39.99 |
4482********4185 |
064131 |
02/10/2022 |
| MCCREARY, JAELIN |
SN-11774 |
2 |
35.00 |
4815********9389 |
184717 |
02/10/2022 |
| MILLER, SARAH |
SN-12304 |
2 |
39.99 |
4400********4995 |
06539A |
02/10/2022 |
| MIRANDA, CRISTHIAN |
SN-13086 |
2 |
49.99 |
4778********1184 |
100490 |
02/10/2022 |
| MISTRY, RAJ |
SN-12592 |
2 |
33.33 |
4147********3181 |
03979I |
02/10/2022 |
| MUELLER, ERIC |
SN-12076 |
2 |
39.99 |
5524********9876 |
010201 |
02/10/2022 |
| NAVARRO, STEVEN |
SN-10847 |
2 |
39.99 |
4342********3272 |
063227 |
02/10/2022 |
| NONG, DAVID |
SN-11182 |
2 |
33.33 |
4833********4679 |
034107 |
02/10/2022 |
| NORWOOD, GRAHAM |
SN-10110 |
2 |
39.99 |
4098********2696 |
493016 |
02/10/2022 |
| NUCELLI, DAVID |
SN-12331 |
2 |
39.99 |
4815********9684 |
134310 |
02/10/2022 |
| OLIVA, BRANDON |
SN-11798 |
2 |
33.33 |
5262********7495 |
61658Z |
02/10/2022 |
| ORTEGA, FRANKLYN |
SN-12940 |
2 |
90.00 |
4147********8450 |
04029C |
02/10/2022 |
| OSBORN, KYLE |
SN-12812 |
2 |
39.99 |
4147********2740 |
04022I |
02/10/2022 |
| PAIGE, MARCUS |
SN-10840 |
2 |
30.00 |
4833********3106 |
044107 |
02/10/2022 |
| PANNETTA, TANA |
SN-10694 |
2 |
33.33 |
4342********0494 |
036826 |
02/10/2022 |
| PAQWIN, SPENCER |
SN-12675 |
2 |
39.99 |
4833********6126 |
044107 |
02/10/2022 |
| PEREZ, BRYAN |
SN-6047 |
2 |
39.99 |
4815********5324 |
104417 |
02/10/2022 |
| PERNED, HANNAH |
SN-10399 |
2 |
500.00 |
4347********2505 |
044107 |
02/10/2022 |
| PETERSON, KEITH |
SN-12057 |
2 |
33.33 |
4433********6909 |
010804 |
02/10/2022 |
| PHAM, NAM |
SN-10269 |
2 |
33.33 |
4342********9112 |
070336 |
02/10/2022 |
| PORTERFIELD, HARLAN |
SN-3378 |
2 |
33.33 |
4366********7909 |
012360 |
02/10/2022 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
00554A |
02/10/2022 |
| QUADREL, STEVEN |
SN-12667 |
2 |
33.33 |
5122********4638 |
19404Z |
02/10/2022 |
| RATCHYE, STEVE |
SN-12818 |
2 |
39.99 |
5218********6167 |
01059T |
02/10/2022 |
| REYES UMANA, LUIS |
SN-12655 |
2 |
33.33 |
4761********8044 |
778800 |
02/10/2022 |
| RICH, REBECCA |
SN-12947 |
2 |
45.99 |
4147********6722 |
04095I |
02/10/2022 |
| ROEDER, RANDOLPH |
SN-10005 |
2 |
90.00 |
4147********5334 |
04101D |
02/10/2022 |
| ROGOVIC, IGOR |
SN-10920 |
2 |
70.00 |
4400********6898 |
00641D |
02/10/2022 |
| ROSINSKI, CAMERON |
SN-10907 |
2 |
49.99 |
4266********5617 |
04100B |
02/10/2022 |
| ROTHENBUHLER, MICAH |
SN-12889 |
2 |
70.00 |
4347********6953 |
064107 |
02/10/2022 |
| ROWE, KENNETH |
SN-A769 |
2 |
70.00 |
4147********4781 |
04108I |
02/10/2022 |
| RUSU, IULIA |
SN-12704 |
2 |
39.99 |
4342********1499 |
064051 |
02/10/2022 |
| RYDQUIST, TOM |
SN-12660 |
2 |
39.99 |
5213********9755 |
04121Z |
02/10/2022 |
| SALEM, DAVID |
SN-10925 |
2 |
70.00 |
4388********7463 |
04127D |
02/10/2022 |
| SAM, LUCAS |
SN-11428 |
2 |
70.00 |
4342********9897 |
083728 |
02/10/2022 |
| SCRIBNER, DOUG |
SN-11367 |
2 |
70.00 |
4342********2667 |
088920 |
02/10/2022 |
| SEARLE, NICOLAS |
SN-10778 |
2 |
45.00 |
4266********4326 |
04136C |
02/10/2022 |
| SHENSON, CARA |
SN-12819 |
2 |
39.99 |
4833********0602 |
084107 |
02/10/2022 |
| SHOYKHET, ALEX |
SN-12344 |
2 |
70.00 |
4266********5974 |
04154B |
02/10/2022 |
| SIEBERT, CAROLYN |
SN-10923 |
2 |
39.99 |
4778********4613 |
100500 |
02/10/2022 |
| SIEBERT, CLARA |
SN-12509 |
2 |
45.00 |
4570********9486 |
119787 |
02/10/2022 |
| SILBER, KRISTEN |
SN-10128 |
2 |
33.33 |
4815********7835 |
154313 |
02/10/2022 |
| SIMPSON, BRITTANY |
SN-10041 |
2 |
33.33 |
4306********0237 |
044158 |
02/10/2022 |
| SIMS, WYNTON |
SN-12348 |
2 |
33.33 |
4355********4856 |
061081 |
02/10/2022 |
| SMEENK, IAN |
SN-11771 |
2 |
35.00 |
4147********8273 |
02462D |
02/10/2022 |
| SMITH, STUART |
SN-10409 |
2 |
33.33 |
4815********7268 |
124015 |
02/10/2022 |
| SONDHI, RADHIKA |
SN-13168 |
2 |
49.99 |
4266********8476 |
04179C |
02/10/2022 |
| SPEYER, GABRIEL |
SN-10783 |
2 |
39.99 |
4388********1413 |
04168D |
02/10/2022 |
| SPIVEY, AUSTIN |
SN-12930 |
2 |
49.99 |
4147********4632 |
04188C |
02/10/2022 |
| STEWART, JESSE |
SN-12052 |
2 |
39.99 |
4147********8301 |
04188C |
02/10/2022 |
| STONE, LOGAN |
SN-13110 |
2 |
45.99 |
4100********6520 |
44345D |
02/10/2022 |
| SUFI, ARSALAN |
SN-11146 |
2 |
35.00 |
4400********5541 |
07217D |
02/10/2022 |
| SUTTER, NICOLE |
SN-10674 |
2 |
45.99 |
4153********4217 |
044140 |
02/10/2022 |
| SZETO, ALAN |
SN-11186 |
2 |
33.33 |
4815********6603 |
154117 |
02/10/2022 |
| THAO, MAI |
SN-10045 |
2 |
39.99 |
4833********1329 |
004107 |
02/10/2022 |
| THOMAS, ALICIA |
SN-12046 |
2 |
35.00 |
4147********2834 |
04210I |
02/10/2022 |
| THORSEN, WILLIAM |
SN-11281 |
2 |
39.99 |
4841********2999 |
473130 |
02/10/2022 |
| TORRES, ERIKA |
SN-12087 |
2 |
39.99 |
4147********8680 |
04224C |
02/10/2022 |
| TRAN, JASON |
SN-13029 |
2 |
45.00 |
4266********3049 |
04227C |
02/10/2022 |
| TROTMAN, ALLISON |
SN-10083 |
2 |
30.00 |
5290********5877 |
055710 |
02/10/2022 |
| TUDOR, BENJAMIN |
SN-11413 |
2 |
39.99 |
4342********9079 |
025477 |
02/10/2022 |
| UNDERSETH, KYLE |
SN-11523 |
2 |
70.00 |
5189********0147 |
23214Z |
02/10/2022 |
| VAN LOAN, TIMOTHY |
SN-11471 |
2 |
39.99 |
4147********1645 |
04247D |
02/10/2022 |
| WARD, BRANDON |
SN-13157 |
2 |
49.99 |
4833********4572 |
014107 |
02/10/2022 |
| WARNER, BYRON |
SN-12986 |
2 |
49.99 |
4147********1150 |
04253C |
02/10/2022 |
| WARREN, CHRISTOPHER |
SN-13085 |
2 |
45.99 |
4147********2567 |
04258C |
02/10/2022 |
| WEISBRICH, THOMAS |
SN-10167 |
2 |
49.99 |
4147********1968 |
04265C |
02/10/2022 |
| WELLS, DEBORAH |
SN-13082 |
2 |
49.99 |
4147********9486 |
04263D |
02/10/2022 |
| WERNER, MAXIMILLIAN |
SN-11780 |
2 |
70.00 |
4342********0436 |
015200 |
02/10/2022 |
| WESTBY, ABIGAIL |
SN-13193 |
2 |
49.99 |
4147********8045 |
04268I |
02/10/2022 |
| WHETUNG, CLAYTON |
SN-11132 |
2 |
45.99 |
4400********9834 |
00685C |
02/10/2022 |
| WILLERT, NATHANIEL |
SN-12955 |
2 |
49.99 |
4465********8681 |
010899 |
02/10/2022 |
| WILLEY, JOSHUA |
SN-12958 |
2 |
45.00 |
4259********0310 |
010695 |
02/10/2022 |
| WISE, JONAH |
SN-12311 |
2 |
33.33 |
4778********8072 |
100510 |
02/10/2022 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
04285A |
02/10/2022 |
| WONG, STEPHEN |
SN-10457 |
2 |
39.99 |
4147********0223 |
04303I |
02/10/2022 |
| YAMAMOTO, KIERSTEN |
SN-11824 |
2 |
33.33 |
4060********2367 |
034107 |
02/10/2022 |
| YANG, SIHOON |
SN-11992 |
2 |
39.99 |
4036********0915 |
04306C |
02/10/2022 |
| YEE, ROSIE |
SN-11832 |
2 |
33.33 |
4266********2495 |
04302C |
02/10/2022 |
| YIP, SHERMAN |
SN-12069 |
2 |
35.00 |
4147********5602 |
04306C |
02/10/2022 |
| YOUNGER, STEVEN |
SN-12045 |
2 |
35.00 |
4400********2152 |
06801D |
02/10/2022 |
| ZIPKIN, BEN |
SN-13170 |
2 |
49.99 |
4400********0735 |
04613D |
02/10/2022 |
| ZISMAN, BENJAMIN |
SN-12957 |
2 |
45.00 |
4815********6142 |
154213 |
02/10/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
1076.16 |
| 171 |
Visa |
8519.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9596.12 |