Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, TAL |
SN-11935 |
2 |
45.00 |
4207********5781 |
024107 |
03/10/2022 |
| ALELYANI, SANAD |
SN-10909 |
2 |
39.99 |
4342********4053 |
025777 |
03/10/2022 |
| ALLEN-HENDERSON, JAMARC |
SN-10013 |
2 |
33.33 |
4841********1971 |
172400 |
03/10/2022 |
| ANDRADE, WILLA |
SN-13349 |
2 |
45.99 |
4388********5482 |
03385D |
03/10/2022 |
| ANTONTSEV, VICTOR |
SN-12263 |
2 |
49.99 |
4147********5367 |
03397I |
03/10/2022 |
| APABLASA, MARIA |
SN-12960 |
2 |
45.99 |
5403********0716 |
17514Z |
03/10/2022 |
| APARCIO, JEZABEL |
SN-11752 |
2 |
35.00 |
5575********9282 |
016881 |
03/10/2022 |
| ARAMBULO, CALVIN |
SN-11750 |
2 |
33.33 |
4347********7912 |
024107 |
03/10/2022 |
| ASIF, KAMRAN |
SN-12353 |
2 |
35.00 |
4400********2412 |
03170C |
03/10/2022 |
| BACK, ELLIS |
SN-10073 |
2 |
33.33 |
4400********7282 |
03854D |
03/10/2022 |
| BADUA, JOE |
SN-13198 |
2 |
40.00 |
4147********4410 |
03424D |
03/10/2022 |
| BAIALIEV, SAMAT |
SN-11125 |
2 |
70.00 |
4147********2769 |
03418C |
03/10/2022 |
| BALL, SARAH |
SN-12092 |
2 |
39.99 |
4226********2336 |
03410C |
03/10/2022 |
| BAUMAN, MARGARET |
SN-12949 |
2 |
45.00 |
4465********6402 |
010309 |
03/10/2022 |
| BEH, SUEPER |
SN-12088 |
2 |
33.33 |
4815********4120 |
164315 |
03/10/2022 |
| BELTRANE, EMILY |
SN-13384 |
2 |
45.99 |
4701********0593 |
164317 |
03/10/2022 |
| BENDER, PARRIS |
SN-13161 |
2 |
49.99 |
4465********0044 |
010089 |
03/10/2022 |
| BENITEZ, JACQUELINE |
SN-2761 |
2 |
29.99 |
4342********8698 |
028389 |
03/10/2022 |
| BERGERSEN, DYLAN |
SN-13194 |
2 |
45.99 |
4400********4963 |
08179D |
03/10/2022 |
| BERGIN, CAITLIN |
SN-12336 |
2 |
39.99 |
4147********7800 |
04208C |
03/10/2022 |
| BERNEKING, JAMES |
SN-13027 |
2 |
45.99 |
4867********3942 |
054107 |
03/10/2022 |
| BEZERRA, BETANIA |
SN-10170 |
2 |
49.99 |
4815********2631 |
164411 |
03/10/2022 |
| BHARDWAJ, AKSHAT |
SN-12933 |
2 |
45.99 |
4815********0218 |
144710 |
03/10/2022 |
| BLACKMAN, NATALIE |
SN-11336 |
2 |
49.99 |
4147********9608 |
03472C |
03/10/2022 |
| BLOOMER, JASON |
SN-13197 |
2 |
49.99 |
4342********9798 |
081464 |
03/10/2022 |
| BOOTH, PATRICIA |
SN-12233 |
2 |
39.99 |
4046********7912 |
010295 |
03/10/2022 |
| BRONEK, ALEX |
SN-13001 |
2 |
49.99 |
5147********4392 |
286261 |
03/10/2022 |
| BROOKS, OLUBAJO |
SN-11711 |
2 |
33.33 |
4815********6396 |
174415 |
03/10/2022 |
| BRUNELLI, MOO |
SN-12295 |
2 |
39.99 |
4815********6811 |
144916 |
03/10/2022 |
| BURKE, ASHLEY |
SN-13492 |
2 |
33.33 |
4147********2790 |
03511D |
03/10/2022 |
| BURSEY REECE, CORTLANDT |
SN-12988 |
2 |
49.99 |
5392********0159 |
002546 |
03/10/2022 |
| BUZICK, JENNIFER |
SN-11543 |
2 |
60.00 |
4388********7034 |
03511D |
03/10/2022 |
| CAMPOS, JEAN LUKE |
SN-11793 |
2 |
33.33 |
4003********2187 |
03523B |
03/10/2022 |
| CAMPOS, JEREMIAH |
SN-12058 |
2 |
39.99 |
4833********8719 |
074107 |
03/10/2022 |
| CATANZARO, REGAN |
SN-11105 |
2 |
90.00 |
4862********7534 |
03533C |
03/10/2022 |
| CATON, NICHOLAS |
SN-13163 |
2 |
49.99 |
4388********2300 |
03531D |
03/10/2022 |
| CHAN, JACKIE |
SN-10459 |
2 |
39.99 |
5524********1753 |
06134S |
03/10/2022 |
| CHANG, KENNETH |
SN-10484 |
2 |
45.99 |
4266********0406 |
03540B |
03/10/2022 |
| CHAP, MAXIME |
SN-12685 |
2 |
33.33 |
5524********7359 |
03816S |
03/10/2022 |
| CHERIMISIN, TAYLOR |
SN-10914 |
2 |
39.99 |
4833********9078 |
084107 |
03/10/2022 |
| CHINCHILLA, CARLOS |
SN-13376 |
2 |
90.00 |
5466********4939 |
09875Z |
03/10/2022 |
| CLARK, CONNOR |
SN-13402 |
2 |
49.99 |
5424********8582 |
54823B |
03/10/2022 |
| CLARK, IAN |
SN-12240 |
2 |
33.33 |
4179********5145 |
600114 |
03/10/2022 |
| COLBY, EMILY |
SN-11147 |
2 |
35.00 |
4246********1442 |
03579G |
03/10/2022 |
| CORBETT, BRENDAN |
SN-11534 |
2 |
90.00 |
4147********8437 |
03593C |
03/10/2022 |
| CORNELL, NOEL |
SN-11505 |
2 |
49.99 |
4147********3918 |
03591I |
03/10/2022 |
| CUMMINGS, RICHARD |
SN-12513 |
2 |
70.00 |
4003********8080 |
03600D |
03/10/2022 |
| CUNNINGHAM, DANIELA |
SN-10749 |
2 |
45.99 |
5199********5046 |
03578Z |
03/10/2022 |
| DAGGUBATI, VIKAS |
SN-12931 |
2 |
45.99 |
4147********6890 |
03594A |
03/10/2022 |
| DANKO, GREG |
SN-13166 |
2 |
49.99 |
4266********8227 |
03602B |
03/10/2022 |
| DE SUPINSKI, PAUL |
SN-13084 |
2 |
49.99 |
4400********8149 |
03307D |
03/10/2022 |
| DENZER, STEPHANIE |
SN-13083 |
2 |
49.99 |
4400********1463 |
08222D |
03/10/2022 |
| DILLON, SHAWN |
SN-12680 |
2 |
39.99 |
4147********0504 |
03621C |
03/10/2022 |
| DO, KEENE |
SN-12211 |
2 |
45.00 |
4266********1486 |
03625C |
03/10/2022 |
| DOHERTY, FRANKIE |
SN-10355 |
2 |
49.99 |
5213********8620 |
03638Z |
03/10/2022 |
| DONNE, MATT |
SN-13158 |
2 |
49.99 |
5213********3329 |
03636Z |
03/10/2022 |
| DREYEL, ANDREW |
SN-10008 |
2 |
39.99 |
4815********4059 |
174117 |
03/10/2022 |
| DROUILLY, BASILE |
SN-13127 |
2 |
33.33 |
4979********8964 |
454524 |
03/10/2022 |
| DUGAN, JEN |
SN-11248 |
2 |
90.00 |
4257********0029 |
064121 |
03/10/2022 |
| EARLEY, PETER |
SN-11178 |
2 |
33.33 |
4147********3646 |
03661I |
03/10/2022 |
| ESPINOSA, JESSICA |
SN-12075 |
2 |
33.33 |
4815********0944 |
164710 |
03/10/2022 |
| EWING, HELEN |
SN-12950 |
2 |
49.99 |
4430********0872 |
764608 |
03/10/2022 |
| FIGUEROA, TAHIR |
SN-13159 |
2 |
90.00 |
4210********4230 |
044122 |
03/10/2022 |
| FISH, CLAUDIA |
SN-11830 |
2 |
49.99 |
4342********3048 |
059113 |
03/10/2022 |
| FOX, JESSICA |
SN-10196 |
2 |
35.00 |
4342********6405 |
096060 |
03/10/2022 |
| GAGEN, PATRICK |
SN-13347 |
2 |
90.00 |
4388********0900 |
03686D |
03/10/2022 |
| GANTHER, SEAN |
SN-10793 |
2 |
45.99 |
4833********7282 |
034107 |
03/10/2022 |
| GELLER, HALEY |
SN-13192 |
2 |
49.99 |
4400********8844 |
01939B |
03/10/2022 |
| GHIMIRE, GANGA |
SN-13404 |
2 |
90.00 |
4342********7372 |
058371 |
03/10/2022 |
| GIANG, LEON |
SN-11762 |
2 |
39.99 |
4400********0473 |
02511C |
03/10/2022 |
| GIDWANI, TONI |
SN-13403 |
2 |
49.99 |
4388********8373 |
03727D |
03/10/2022 |
| GONZALES, SANTIAGO |
SN-11205 |
2 |
39.99 |
4465********3443 |
010546 |
03/10/2022 |
| GREENWOOD, SETH |
SN-13006 |
2 |
49.99 |
4147********4522 |
03749I |
03/10/2022 |
| GREER, RYAN |
SN-10913 |
2 |
39.99 |
4400********0023 |
03269C |
03/10/2022 |
| GROH, GEORGE |
SN-11001 |
2 |
39.99 |
5403********1617 |
064125 |
03/10/2022 |
| GRUBERG, AARON |
SN-11366 |
2 |
39.99 |
4815********4581 |
174717 |
03/10/2022 |
| GUTIERREZ, GUILLERMO |
SN-11514 |
2 |
35.00 |
4815********7367 |
174913 |
03/10/2022 |
| HADLEY, JOSIAH |
SN-11808 |
2 |
90.00 |
4179********1646 |
600114 |
03/10/2022 |
| HAIFLEY, PAUL |
SN-12985 |
2 |
49.99 |
4147********8002 |
03762C |
03/10/2022 |
| HALLORAN, NORA |
SN-12696 |
2 |
33.33 |
5575********3260 |
016894 |
03/10/2022 |
| HALTON, LANDIS |
SN-13438 |
2 |
39.99 |
4342********3541 |
037620 |
03/10/2022 |
| HENDRIX 3RD, GERALD |
SN-10498 |
2 |
39.99 |
5178********0766 |
03811P |
03/10/2022 |
| HERNANDEZ, AIDA |
SN-13502 |
2 |
33.33 |
4342********0347 |
070448 |
03/10/2022 |
| HESTER, HANNAH |
SN-12970 |
2 |
90.00 |
4465********6332 |
010465 |
03/10/2022 |
| HILL, ELYSA |
SN-10826 |
2 |
33.33 |
4266********4050 |
03816C |
03/10/2022 |
| HINSON, BRADLEY |
SN-11845 |
2 |
39.99 |
5122********6140 |
92283Z |
03/10/2022 |
| HOLDEN, CRAIG |
SN-10371 |
2 |
39.99 |
4833********6600 |
074107 |
03/10/2022 |
| HOWLEY, PAUL |
SN-12512 |
2 |
39.99 |
4342********2117 |
034547 |
03/10/2022 |
| HUANG, LILY |
SN-12669 |
2 |
33.33 |
5491********9639 |
03835B |
03/10/2022 |
| HUANG, ZONG |
SN-11871 |
2 |
45.99 |
4147********1235 |
03818C |
03/10/2022 |
| HUYNH, BENJAMIN |
SN-12053 |
2 |
33.33 |
4147********4187 |
03828D |
03/10/2022 |
| ISLAM, RAYA |
SN-112518 |
2 |
70.00 |
4147********2156 |
03823C |
03/10/2022 |
| ISLAM, RAYA |
SN-12518 |
2 |
70.00 |
4147********2156 |
03827C |
03/10/2022 |
| JACOBO, LEO |
SN-10751 |
2 |
39.99 |
4809********9879 |
058403 |
03/10/2022 |
| JACOBS, ZEMAYE |
SN-10782 |
2 |
33.33 |
4347********0983 |
084107 |
03/10/2022 |
| JORDAN, PAUL |
SN-12073 |
2 |
39.99 |
4833********2834 |
084107 |
03/10/2022 |
| JUE, ADAM |
SN-12590 |
2 |
49.99 |
4400********6380 |
08334D |
03/10/2022 |
| KANESHIRO, RYAN |
SN-11714 |
2 |
39.99 |
4147********8849 |
03875D |
03/10/2022 |
| KANG, CONNIE |
SN-12330 |
2 |
33.33 |
4266********8662 |
03874B |
03/10/2022 |
| KARPUR, ARJUN |
SN-13191 |
2 |
49.99 |
4147********1430 |
03877C |
03/10/2022 |
| KARTAL, HARUN |
SN-10030 |
2 |
500.00 |
4815********6943 |
104216 |
03/10/2022 |
| KASATKIN, SERGEY |
SN-13165 |
2 |
45.99 |
4147********1569 |
03882C |
03/10/2022 |
| KAWASAKI, NICODEMUS |
SN-12312 |
2 |
39.99 |
4147********1572 |
03884I |
03/10/2022 |
| KEILMAN, CHRISTOPHER |
SN-10623 |
2 |
39.99 |
4342********8248 |
054476 |
03/10/2022 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********0333 |
104212 |
03/10/2022 |
| KESHISHIAN, PHILIP |
SN-10707 |
2 |
33.33 |
4400********9177 |
03909D |
03/10/2022 |
| KHAYRULINA, AYGERIM |
SN-12979 |
2 |
49.99 |
4266********3265 |
03895C |
03/10/2022 |
| KLEIN, ARTHUR |
SN-12673 |
2 |
39.99 |
4306********5525 |
934341 |
03/10/2022 |
| LAKE, KAYLA |
SN-12077 |
2 |
39.99 |
4400********3137 |
07726D |
03/10/2022 |
| LEE, LE |
SN-12314 |
2 |
33.33 |
5400********6756 |
T52916 |
03/10/2022 |
| LEE, MELISSA |
SN-10348 |
2 |
49.99 |
4147********7457 |
010554 |
03/10/2022 |
| LI, KEVIN |
SN-10488 |
2 |
45.99 |
4147********7861 |
03945D |
03/10/2022 |
| LIAO, ZIJIAN SUNNY |
SN-10460 |
2 |
39.99 |
4266********6713 |
03935B |
03/10/2022 |
| LOPEZ, EDUARDO |
SN-12155 |
2 |
39.99 |
5122********2643 |
52920Z |
03/10/2022 |
| LUO, GEORGE |
SN-13141 |
2 |
45.99 |
4465********3797 |
010636 |
03/10/2022 |
| MACIAS, ARMAND |
SN-12678 |
2 |
39.99 |
5178********4285 |
03961B |
03/10/2022 |
| MADORSKY, NIKITA |
SN-12521 |
2 |
33.33 |
4867********1632 |
014107 |
03/10/2022 |
| MAHONEY, AIDAN |
SN-13113 |
2 |
45.99 |
5466********7759 |
60689S |
03/10/2022 |
| MALLON, CONOR |
SN-13108 |
2 |
35.00 |
4342********4011 |
083927 |
03/10/2022 |
| MANUBAY, PATRICIA |
SN-10839 |
2 |
33.33 |
5403********5476 |
28968Z |
03/10/2022 |
| MARTIN-RUTHERFO, JOHN |
SN-6124 |
2 |
33.33 |
4147********7995 |
06167C |
03/10/2022 |
| MARTINS, MARGARITA |
SN-13077 |
2 |
45.99 |
4815********0579 |
124019 |
03/10/2022 |
| MAUTOV, MEDER |
SN-12341 |
2 |
39.99 |
4482********4185 |
064132 |
03/10/2022 |
| MCCREARY, JAELIN |
SN-11774 |
2 |
35.00 |
4815********9389 |
184312 |
03/10/2022 |
| MILLER, SARAH |
SN-12304 |
2 |
39.99 |
4400********4995 |
06924A |
03/10/2022 |
| MIRANDA, CRISTHIAN |
SN-13086 |
2 |
49.99 |
4778********1184 |
696330 |
03/10/2022 |
| MISTRY, RAJ |
SN-12592 |
2 |
33.33 |
4147********3181 |
04013I |
03/10/2022 |
| MORROW, GABRIELLA |
SN-13380 |
2 |
49.99 |
5122********7229 |
27598Z |
03/10/2022 |
| MUELLER, ERIC |
SN-12076 |
2 |
39.99 |
5524********9876 |
010205 |
03/10/2022 |
| MUENCH, ALYSSA |
SN-13172 |
2 |
45.00 |
4867********4649 |
034107 |
03/10/2022 |
| NAPPIER, IAN |
SN-13371 |
2 |
49.99 |
4147********8900 |
04030D |
03/10/2022 |
| NAVARRO, STEVEN |
SN-10847 |
2 |
39.99 |
4342********3272 |
081957 |
03/10/2022 |
| NONG, DAVID |
SN-11182 |
2 |
33.33 |
4833********4679 |
044107 |
03/10/2022 |
| NORWOOD, GRAHAM |
SN-10110 |
2 |
39.99 |
4098********2696 |
445116 |
03/10/2022 |
| OLIVA, BRANDON |
SN-11798 |
2 |
33.33 |
5262********7495 |
22414Z |
03/10/2022 |
| ORTEGA, FRANKLYN |
SN-12940 |
2 |
90.00 |
4147********8450 |
04054C |
03/10/2022 |
| OSBORN, KYLE |
SN-12812 |
2 |
39.99 |
4147********2740 |
04051I |
03/10/2022 |
| PAIGE, MARCUS |
SN-10840 |
2 |
30.00 |
4833********3106 |
054107 |
03/10/2022 |
| PANNETTA, TANA |
SN-10694 |
2 |
33.33 |
4342********0494 |
024735 |
03/10/2022 |
| PAQWIN, SPENCER |
SN-12675 |
2 |
39.99 |
4833********6126 |
054107 |
03/10/2022 |
| PEPIN, NICHOLAS |
SN-12927 |
2 |
45.99 |
5575********5917 |
016905 |
03/10/2022 |
| PEREZ, BRYAN |
SN-6047 |
2 |
39.99 |
4815********5324 |
124719 |
03/10/2022 |
| PETERSON, KEITH |
SN-12057 |
2 |
33.33 |
4433********6909 |
010982 |
03/10/2022 |
| PHAM, NAM |
SN-10269 |
2 |
33.33 |
4342********9112 |
094730 |
03/10/2022 |
| PORTERFIELD, HARLAN |
SN-3378 |
2 |
33.33 |
4366********7909 |
019798 |
03/10/2022 |
| PORTILLO, BIANCA |
SN-10037 |
2 |
39.99 |
4342********5086 |
066647 |
03/10/2022 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
05855A |
03/10/2022 |
| QUACH, KELLY |
SN-11723 |
2 |
49.99 |
4147********7096 |
04114D |
03/10/2022 |
| QUADREL, STEVEN |
SN-12667 |
2 |
33.33 |
5122********4638 |
17619Z |
03/10/2022 |
| RATCHYE, STEVE |
SN-12818 |
2 |
39.99 |
5218********6167 |
01081T |
03/10/2022 |
| REYES UMANA, LUIS |
SN-12655 |
2 |
33.33 |
4761********8044 |
417520 |
03/10/2022 |
| REYES, BRANDON |
SN-13374 |
2 |
49.99 |
4737********8834 |
082848 |
03/10/2022 |
| RICH, REBECCA |
SN-12947 |
2 |
45.99 |
4147********6722 |
04124I |
03/10/2022 |
| ROEDER, RANDOLPH |
SN-10005 |
2 |
90.00 |
4147********5334 |
04138D |
03/10/2022 |
| ROGOVIC, IGOR |
SN-10920 |
2 |
70.00 |
4400********6898 |
00027D |
03/10/2022 |
| ROSINSKI, CAMERON |
SN-10907 |
2 |
49.99 |
4266********5617 |
04152B |
03/10/2022 |
| ROTHENBUHLER, MICAH |
SN-12889 |
2 |
70.00 |
4347********6953 |
084107 |
03/10/2022 |
| ROWE, KENNETH |
SN-A769 |
2 |
70.00 |
4147********4781 |
04154I |
03/10/2022 |
| RUSU, IULIA |
SN-12704 |
2 |
39.99 |
4342********1499 |
037780 |
03/10/2022 |
| RYDQUIST, TOM |
SN-12660 |
2 |
39.99 |
5213********9755 |
04157Z |
03/10/2022 |
| SALEM, DAVID |
SN-10925 |
2 |
70.00 |
4388********7463 |
04163D |
03/10/2022 |
| SAM, LUCAS |
SN-11428 |
2 |
70.00 |
4342********9897 |
052899 |
03/10/2022 |
| SANDERS, BOGERE |
SN-13353 |
2 |
49.99 |
4342********9314 |
052046 |
03/10/2022 |
| SCRIBNER, DOUG |
SN-11367 |
2 |
70.00 |
4342********2667 |
004810 |
03/10/2022 |
| SEARLE, NICOLAS |
SN-10778 |
2 |
45.00 |
4266********4326 |
04178C |
03/10/2022 |
| SETSWAMORAGO, TUELO |
SN-11167 |
2 |
39.99 |
5403********3578 |
25125Z |
03/10/2022 |
| SHENSON, CARA |
SN-12819 |
2 |
39.99 |
4833********0602 |
094107 |
03/10/2022 |
| SHOYKHET, ALEX |
SN-12344 |
2 |
70.00 |
4266********5974 |
04196B |
03/10/2022 |
| SIEBERT, CAROLYN |
SN-10923 |
2 |
39.99 |
4778********4613 |
696340 |
03/10/2022 |
| SIEBERT, CLARA |
SN-12509 |
2 |
45.00 |
4570********9486 |
171574 |
03/10/2022 |
| SILBER, KRISTEN |
SN-10128 |
2 |
33.33 |
4815********7835 |
154217 |
03/10/2022 |
| SIMPSON, BRITTANY |
SN-10041 |
2 |
33.33 |
4306********0237 |
044200 |
03/10/2022 |
| SMEENK, IAN |
SN-11771 |
2 |
35.00 |
4147********8273 |
09249D |
03/10/2022 |
| SMITH, STUART |
SN-10409 |
2 |
33.33 |
4815********7268 |
194516 |
03/10/2022 |
| SONDHI, RADHIKA |
SN-13168 |
2 |
49.99 |
4266********8476 |
04237C |
03/10/2022 |
| SPEYER, GABRIEL |
SN-10783 |
2 |
39.99 |
4388********1413 |
04215D |
03/10/2022 |
| SPIVEY, AUSTIN |
SN-12930 |
2 |
49.99 |
4147********4632 |
04229C |
03/10/2022 |
| SRIVASTAVA, REETIKA |
SN-13377 |
2 |
49.99 |
4815********7103 |
154416 |
03/10/2022 |
| STEVENS, RICKY |
SN-13382 |
2 |
49.99 |
4778********8583 |
696350 |
03/10/2022 |
| STEWART, JESSE |
SN-12052 |
2 |
39.99 |
4147********8301 |
04245C |
03/10/2022 |
| STONE, LOGAN |
SN-13110 |
2 |
45.99 |
4100********6520 |
40609D |
03/10/2022 |
| SUFI, ARSALAN |
SN-11146 |
2 |
35.00 |
4400********5541 |
04849D |
03/10/2022 |
| SUTTER, NICOLE |
SN-10674 |
2 |
45.99 |
4153********4217 |
044141 |
03/10/2022 |
| SWAGLER, MATT |
SN-11515 |
2 |
49.99 |
4266********9427 |
04254B |
03/10/2022 |
| SZETO, ALAN |
SN-11186 |
2 |
33.33 |
4815********6603 |
144717 |
03/10/2022 |
| TANG, STANLEY |
SN-11747 |
2 |
49.99 |
4465********5865 |
010952 |
03/10/2022 |
| TANGEMAN, CHARLIE |
SN-13400 |
2 |
45.99 |
5575********8226 |
016910 |
03/10/2022 |
| THOMAS, ALICIA |
SN-12046 |
2 |
35.00 |
4147********2834 |
04272I |
03/10/2022 |
| THORSEN, WILLIAM |
SN-11281 |
2 |
39.99 |
4841********2999 |
172420 |
03/10/2022 |
| TIMPE, ROB |
SN-11557 |
2 |
49.99 |
5424********1155 |
64526P |
03/10/2022 |
| TORRES, ERIKA |
SN-12087 |
2 |
39.99 |
4147********8680 |
04291C |
03/10/2022 |
| TRAN, JASON |
SN-13029 |
2 |
45.00 |
4266********3049 |
04293C |
03/10/2022 |
| TROTMAN, ALLISON |
SN-10083 |
2 |
30.00 |
5290********5877 |
043629 |
03/10/2022 |
| TSURUTA, MASATO |
SN-12490 |
2 |
49.99 |
4400********1706 |
06527D |
03/10/2022 |
| TUDOR, BENJAMIN |
SN-11413 |
2 |
39.99 |
4342********9079 |
061000 |
03/10/2022 |
| UNDERSETH, KYLE |
SN-11523 |
2 |
70.00 |
5189********0147 |
64887Z |
03/10/2022 |
| VAN LOAN, TIMOTHY |
SN-11471 |
2 |
39.99 |
4147********1645 |
04321D |
03/10/2022 |
| VU, EMILY |
SN-12207 |
2 |
45.00 |
4266********1788 |
04320B |
03/10/2022 |
| WARD, BRANDON |
SN-13157 |
2 |
49.99 |
4833********4572 |
034107 |
03/10/2022 |
| WARNER, BYRON |
SN-12986 |
2 |
49.99 |
4147********1150 |
04322C |
03/10/2022 |
| WARREN, CHRISTOPHER |
SN-13085 |
2 |
45.99 |
4147********2567 |
04327C |
03/10/2022 |
| WATERS, LIAM |
SN-13408 |
2 |
45.99 |
4147********5163 |
04329I |
03/10/2022 |
| WEISBRICH, THOMAS |
SN-10167 |
2 |
49.99 |
4147********1968 |
04350C |
03/10/2022 |
| WELLS, DEBORAH |
SN-13082 |
2 |
49.99 |
4147********9486 |
04352D |
03/10/2022 |
| WERNER, MAXIMILLIAN |
SN-11780 |
2 |
70.00 |
4342********0436 |
056812 |
03/10/2022 |
| WESTBY, ABIGAIL |
SN-13193 |
2 |
49.99 |
4147********8045 |
04367I |
03/10/2022 |
| WHETUNG, CLAYTON |
SN-11132 |
2 |
45.99 |
4400********9834 |
08535C |
03/10/2022 |
| WILLERT, NATHANIEL |
SN-12955 |
2 |
49.99 |
4465********8681 |
010588 |
03/10/2022 |
| WILLEY, JOSHUA |
SN-12958 |
2 |
45.00 |
4259********0310 |
037900 |
03/10/2022 |
| WISE, JONAH |
SN-12311 |
2 |
33.33 |
4778********8072 |
696370 |
03/10/2022 |
| WONG, JACK |
SN-13486 |
2 |
29.99 |
4100********8875 |
41513G |
03/10/2022 |
| WONG, STEPHEN |
SN-10457 |
2 |
39.99 |
4147********0223 |
04371I |
03/10/2022 |
| YAMAMOTO, KIERSTEN |
SN-11824 |
2 |
33.33 |
4060********2367 |
054107 |
03/10/2022 |
| YANG, SIHOON |
SN-11992 |
2 |
39.99 |
4036********0915 |
04366C |
03/10/2022 |
| YEE, ROSIE |
SN-11832 |
2 |
33.33 |
4266********0224 |
04372C |
03/10/2022 |
| YIP, SHERMAN |
SN-12069 |
2 |
35.00 |
4147********5602 |
04357C |
03/10/2022 |
| YOUNGER, STEVEN |
SN-12045 |
2 |
35.00 |
4400********2152 |
07291D |
03/10/2022 |
| ZHANG, TRACY |
SN-13406 |
2 |
45.99 |
4266********1650 |
04361B |
03/10/2022 |
| ZIPKIN, BEN |
SN-13170 |
2 |
49.99 |
4400********0735 |
09591D |
03/10/2022 |
| ZISMAN, BENJAMIN |
SN-12957 |
2 |
45.00 |
4815********6142 |
134412 |
03/10/2022 |
| ZOCH, JEFF |
SN-13407 |
2 |
49.99 |
4147********0837 |
04375I |
03/10/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 33 |
MasterCard |
1438.09 |
| 188 |
Visa |
9158.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10596.92 |