Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADJEPONG, KWAME |
SN-12170 |
3 |
33.33 |
4400********6432 |
04323D |
03/15/2022 |
| AFZALI, MEHDI |
SN-2351 |
3 |
39.99 |
4003********5699 |
07552C |
03/15/2022 |
| ANDRADE FLORES, ABBY |
SN-13164 |
3 |
49.99 |
4342********8093 |
042133 |
03/15/2022 |
| ANTONUCCI, ONORIO |
SN-10962 |
3 |
39.99 |
5461********4684 |
055251 |
03/15/2022 |
| AYALUR, AMRIT |
SN-12532 |
3 |
39.99 |
4147********5133 |
07556I |
03/15/2022 |
| BABBS, CAMREN |
SN-13303 |
3 |
49.99 |
4147********1102 |
07555D |
03/15/2022 |
| BABCOCK, KATHLEEN |
SN-13417 |
3 |
33.33 |
4053********1387 |
015589 |
03/15/2022 |
| BANIANI, SHAYON |
SN-13429 |
3 |
45.00 |
4833********5212 |
025206 |
03/15/2022 |
| BARNES, MARK |
SN-12803 |
3 |
90.00 |
4610********3092 |
025206 |
03/15/2022 |
| BARNUM, KRISTINA |
SN-10442 |
3 |
90.00 |
4147********3331 |
07562C |
03/15/2022 |
| BATRA, VALENTINE |
SN-13436 |
3 |
33.33 |
4257********2845 |
055251 |
03/15/2022 |
| BECKMAN, LEIGHA |
SN-11889 |
3 |
39.99 |
4147********6950 |
07588C |
03/15/2022 |
| BENDER, BRANCH |
SN-11139 |
3 |
45.99 |
4147********0386 |
07565C |
03/15/2022 |
| BERRY, JOHN |
SN-10207 |
3 |
29.99 |
4815********7013 |
165629 |
03/15/2022 |
| BLAKE, TYLER |
SN-13398 |
3 |
49.99 |
4147********4302 |
07568I |
03/15/2022 |
| BON, LOUIS |
SN-12862 |
3 |
49.99 |
5507********4968 |
024393 |
03/15/2022 |
| BORJIAN, NAVID |
SN-13434 |
3 |
49.99 |
4400********9217 |
07300C |
03/15/2022 |
| BRANT, MATT |
SN-13186 |
3 |
49.99 |
4217********5736 |
026936 |
03/15/2022 |
| BROWN, ANIJAAH |
SN-12999 |
3 |
90.00 |
4117********5062 |
115523 |
03/15/2022 |
| BRUMMEL, RICKI |
SN-10149 |
3 |
49.99 |
4147********5510 |
07585I |
03/15/2022 |
| BUGAJ, CHRISTOPHER |
SN-12145 |
3 |
70.00 |
4789********8500 |
035252 |
03/15/2022 |
| BURTON, JEFF |
SN-12376 |
3 |
45.00 |
4147********9975 |
07608I |
03/15/2022 |
| CABALLERO, MICHAEL |
SN-11749 |
3 |
33.33 |
4778********4208 |
545810 |
03/15/2022 |
| CAIN, BARRY |
SN-10339 |
3 |
39.99 |
4143********9116 |
690688 |
03/15/2022 |
| CAMPBELL, TOM |
SN-10181 |
3 |
39.99 |
4815********7725 |
155729 |
03/15/2022 |
| CEA, ERNESTO |
SN-13095 |
3 |
33.33 |
4269********9257 |
015103 |
03/15/2022 |
| CHENG, DERRICK |
SN-12031 |
3 |
45.99 |
4400********2126 |
00433D |
03/15/2022 |
| CONROY, CORINNA |
SN-12181 |
3 |
33.33 |
4411********3091 |
035206 |
03/15/2022 |
| COSTELLO, STEPHEN |
SN-10189 |
3 |
35.00 |
4147********5846 |
04006D |
03/15/2022 |
| CRISOSTOMO, ZACK |
SN-12136 |
3 |
39.99 |
4060********7541 |
07594D |
03/15/2022 |
| CROSBY, DENNIS |
SN-11706 |
3 |
39.99 |
4342********0571 |
084467 |
03/15/2022 |
| CROWL, TERRA |
SN-13301 |
3 |
45.99 |
4400********9840 |
02489D |
03/15/2022 |
| CUA, REY |
SN-11230 |
3 |
33.33 |
4761********7595 |
229770 |
03/15/2022 |
| CYPHERS, BENNETT |
SN-11861 |
3 |
49.99 |
5156********7913 |
07626Z |
03/15/2022 |
| DANG, DAT |
SN-11898 |
3 |
33.33 |
5218********1043 |
01595P |
03/15/2022 |
| DANIELE, GIANCARLO |
SN-13285 |
3 |
49.99 |
4147********5321 |
07599C |
03/15/2022 |
| DE LEON, QUENTIN |
SN-12366 |
3 |
33.33 |
4494********6138 |
908238 |
03/15/2022 |
| DE MOYA, ALLISON |
SN-12355 |
3 |
33.33 |
3723*******1019 |
186547 |
03/15/2022 |
| DHALIWAL, RAMAN |
SN-G848 |
3 |
33.33 |
4815********8161 |
155829 |
03/15/2022 |
| DIAFOS, LOUKAS |
SN-11122 |
3 |
45.99 |
4867********1278 |
035206 |
03/15/2022 |
| DIAZ COLOMER, IGNACIO |
SN-11388 |
3 |
39.99 |
4833********9184 |
035206 |
03/15/2022 |
| DIBS, VALENTINA |
SN-5601 |
3 |
39.99 |
4147********3922 |
07614A |
03/15/2022 |
| DUGAN, AIDAN |
SN-11395 |
3 |
40.00 |
4257********0029 |
055253 |
03/15/2022 |
| DUNNE, JAMES |
SN-12157 |
3 |
39.99 |
4147********7605 |
07617I |
03/15/2022 |
| FAHIE, ADAM |
SN-13098 |
3 |
49.99 |
4147********5556 |
07617I |
03/15/2022 |
| FERNANDEZ, JORDAN |
SN-13418 |
3 |
49.99 |
4147********1390 |
07627D |
03/15/2022 |
| FLETCHER, KRISTEN |
SN-13431 |
3 |
70.00 |
5363********5975 |
23628Z |
03/15/2022 |
| FOX, JEFFREY |
SN-10662 |
3 |
39.99 |
5572********5595 |
918349 |
03/15/2022 |
| FRAUENHEIM, MITCHELL |
SN-13388 |
3 |
49.99 |
5275********3157 |
165020 |
03/15/2022 |
| FURIE, KIRA |
SN-12202 |
3 |
45.99 |
4465********6153 |
015624 |
03/15/2022 |
| GABRIEL, MICHAEL |
SN-12378 |
3 |
45.99 |
4147********8104 |
015512 |
03/15/2022 |
| GOLDRATH, SARA |
SN-11236 |
3 |
45.00 |
4806********5163 |
015693 |
03/15/2022 |
| GOYAL, SHASHANK |
SN-11092 |
3 |
45.00 |
4147********4138 |
07638A |
03/15/2022 |
| GRAHAM, BRENDAN |
SN-13416 |
3 |
49.99 |
4400********0976 |
00495D |
03/15/2022 |
| GREEN, KATHERINE |
SN-10977 |
3 |
70.00 |
4833********1820 |
045206 |
03/15/2022 |
| GROSSMAN, IAN |
SN-13396 |
3 |
45.99 |
4693********5608 |
015559 |
03/15/2022 |
| GROVER, KSHITIJ |
SN-12128 |
3 |
39.99 |
4147********7017 |
07641I |
03/15/2022 |
| GURUNG, AKASH |
SN-12473 |
3 |
39.99 |
4815********1220 |
185021 |
03/15/2022 |
| GUY, JACOB |
SN-13421 |
3 |
45.00 |
4613********1090 |
350955 |
03/15/2022 |
| HARASAKI, HANNAH |
SN-12842 |
3 |
49.99 |
4147********8437 |
07653D |
03/15/2022 |
| HAU, PETER |
SN-10702 |
3 |
226.00 |
4147********0553 |
07661I |
03/15/2022 |
| HAWKINS, JAIME |
SN-10728 |
3 |
65.00 |
4147********5753 |
02826D |
03/15/2022 |
| HAYWARD, JOHN |
SN-12081 |
3 |
45.99 |
5448********8245 |
015415 |
03/15/2022 |
| HILLAS, PATRICK |
SN-10361 |
3 |
39.99 |
4147********9715 |
015870 |
03/15/2022 |
| HO, LAWRENCE |
SN-10140 |
3 |
49.99 |
4098********9104 |
883733 |
03/15/2022 |
| IZADJOU, OMID |
SN-10342 |
3 |
39.99 |
5528********3889 |
07682J |
03/15/2022 |
| JOHNSON, MERISSA |
SN-13422 |
3 |
45.00 |
4432********8748 |
020489 |
03/15/2022 |
| KASHYAP, NIKHIL |
SN-10661 |
3 |
39.99 |
4426********2118 |
015286 |
03/15/2022 |
| KELLY, NICHOLAS |
SN-11372 |
3 |
49.99 |
4003********9629 |
07685D |
03/15/2022 |
| KENT, ALI |
SN-13428 |
3 |
49.99 |
4147********2640 |
07690D |
03/15/2022 |
| KHANIJOW, RAGHAV |
SN-13111 |
3 |
45.99 |
4388********5540 |
07695D |
03/15/2022 |
| KIM, KYU HYEON |
SN-12164 |
3 |
45.00 |
4400********2470 |
00992C |
03/15/2022 |
| KLEIMAN, SEAN |
SN-13019 |
3 |
49.99 |
4147********6383 |
07707D |
03/15/2022 |
| KLEIT, NATASHA |
SN-10160 |
3 |
33.33 |
5575********6225 |
013985 |
03/15/2022 |
| KRASKA, JOHN |
SN-11883 |
3 |
70.00 |
4266********1380 |
07680D |
03/15/2022 |
| KROJANKER, ELAN |
SN-10774 |
3 |
45.99 |
4147********4896 |
07702D |
03/15/2022 |
| KUCERA, CLARE |
SN-13048 |
3 |
49.99 |
4147********7277 |
505125 |
03/15/2022 |
| KUPIEC-WEGLINSK, SOPHIE |
SN-10455 |
3 |
33.33 |
5434********3270 |
123630 |
03/15/2022 |
| KUSDRA, LEONARD |
SN-6559 |
3 |
39.99 |
4342********0404 |
074674 |
03/15/2022 |
| LAM, CALVIN |
SN-13013 |
3 |
49.99 |
4147********2813 |
07704C |
03/15/2022 |
| LEBLANC, DAVID |
SN-13132 |
3 |
49.99 |
4147********0080 |
07686D |
03/15/2022 |
| LEE, ERIC |
SN-10451 |
3 |
45.99 |
4266********4602 |
07686C |
03/15/2022 |
| LEE, JONAH |
SN-11882 |
3 |
45.99 |
4100********5814 |
95917D |
03/15/2022 |
| LEGALL, LHASSA |
SN-10625 |
3 |
33.33 |
4153********1164 |
035256 |
03/15/2022 |
| LI LUO, AMANDA |
SN-13183 |
3 |
45.99 |
5213********7966 |
07701Z |
03/15/2022 |
| LIEDTKE, ROBERT |
SN-13131 |
3 |
45.00 |
4833********6946 |
075206 |
03/15/2022 |
| LIU, ZHUO |
SN-5960 |
3 |
39.99 |
4147********5117 |
07712A |
03/15/2022 |
| LO, MASTER |
SN-11872 |
3 |
39.99 |
4266********2297 |
07698C |
03/15/2022 |
| LYONS, JOHN |
SN-10434 |
3 |
39.99 |
4147********2097 |
07708C |
03/15/2022 |
| MANNA, MISGHINA |
SN-11162 |
3 |
33.33 |
4100********3825 |
96042G |
03/15/2022 |
| MANU, SIONE |
SN-13441 |
3 |
49.99 |
4815********8962 |
185425 |
03/15/2022 |
| MARDEN, MICHAEL |
SN-13003 |
3 |
49.99 |
5575********4942 |
013987 |
03/15/2022 |
| MARMON, LEWIS |
SN-13100 |
3 |
49.99 |
4403********1898 |
614302 |
03/15/2022 |
| MATTER, CASSANDRA |
SN-12995 |
3 |
49.99 |
4342********4494 |
008284 |
03/15/2022 |
| MCCONNELL, KATHLEEN |
SN-3572 |
3 |
35.00 |
4147********5846 |
03316D |
03/15/2022 |
| MCDANIEL, STEVEN |
SN-12361 |
3 |
33.33 |
4400********8777 |
05206D |
03/15/2022 |
| MCFALL, HUGH |
SN-12855 |
3 |
49.99 |
4147********6485 |
07710D |
03/15/2022 |
| MCINTYRE, TOM |
SN-12574 |
3 |
45.99 |
4342********6167 |
083718 |
03/15/2022 |
| MCKINSEY, CHRIS |
SN-13091 |
3 |
49.99 |
4342********5214 |
096125 |
03/15/2022 |
| MERCKLE, BRITNEI |
SN-13135 |
3 |
45.99 |
4347********0677 |
075206 |
03/15/2022 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5189********3628 |
45215Z |
03/15/2022 |
| MOONEY, KENDRICK |
SN-12810 |
3 |
39.99 |
4400********4700 |
04535C |
03/15/2022 |
| MOORE, KYLE |
SN-13050 |
3 |
49.99 |
5262********4526 |
93099Z |
03/15/2022 |
| MOSHOFSKY, MARK |
SN-13185 |
3 |
49.99 |
4100********6914 |
96126D |
03/15/2022 |
| MURDOCK, LAURIE |
SN-10440 |
3 |
33.33 |
4829********7935 |
229780 |
03/15/2022 |
| MURPHY, SIOBHAN |
SN-3960 |
3 |
35.00 |
4342********8334 |
065563 |
03/15/2022 |
| NAKAMURA, TATE |
SN-10338 |
3 |
90.00 |
4147********2340 |
07722C |
03/15/2022 |
| NAPOLETANO, JOHN |
SN-13097 |
3 |
49.99 |
4133********6972 |
851945 |
03/15/2022 |
| NARAHARA, KRISTOPHER |
SN-12835 |
3 |
39.99 |
4147********6514 |
07722D |
03/15/2022 |
| NEGUSSIE, MIKIAS |
SN-12161 |
3 |
33.33 |
4725********8836 |
00945B |
03/15/2022 |
| NGUYEN, EDWARD |
SN-12129 |
3 |
100.00 |
4400********2734 |
04237D |
03/15/2022 |
| NORVIEL, STEPHANIE |
SN-13390 |
3 |
90.00 |
4147********2811 |
07741C |
03/15/2022 |
| NURSE, MARLEAH |
SN-11359 |
3 |
33.33 |
4147********7492 |
07733C |
03/15/2022 |
| OATIS, TAYLOR |
SN-11397 |
3 |
39.99 |
4257********5608 |
055257 |
03/15/2022 |
| OKUBO, JILLIAN |
SN-12998 |
3 |
39.99 |
4815********0965 |
145429 |
03/15/2022 |
| OLEARY, CHARLIE |
SN-12944 |
3 |
45.99 |
5115********5944 |
019216 |
03/15/2022 |
| ORLOV, LUCCA |
SN-12262 |
3 |
33.33 |
4761********8291 |
229790 |
03/15/2022 |
| PARRA, ANDREA |
SN-12854 |
3 |
45.99 |
4342********7805 |
079963 |
03/15/2022 |
| PATEL, POOJA |
SN-12357 |
3 |
33.33 |
4388********9146 |
07746D |
03/15/2022 |
| PAYNE, CHRIS |
SN-11876 |
3 |
39.99 |
4147********7105 |
07751A |
03/15/2022 |
| PHAM, JIMMY |
SN-11247 |
3 |
90.00 |
4465********4931 |
015451 |
03/15/2022 |
| PLONSKER, JOSEPH |
SN-13007 |
3 |
49.99 |
4778********7602 |
545840 |
03/15/2022 |
| POLIS, BRIAN |
SN-12603 |
3 |
49.99 |
4388********0071 |
07767D |
03/15/2022 |
| PRESOTTO, PAOLO |
SN-12385 |
3 |
39.99 |
4147********8814 |
015601 |
03/15/2022 |
| PUREVERDENE, ANAR |
SN-12392 |
3 |
33.33 |
4366********0234 |
024658 |
03/15/2022 |
| QUINBY, PETER |
SN-10992 |
3 |
39.99 |
4179********5425 |
505125 |
03/15/2022 |
| QUINTOL, CHARLES QUINTAL |
SN-6400 |
3 |
33.33 |
5403********7665 |
39937Z |
03/15/2022 |
| RAO, VINAYAK |
SN-10870 |
3 |
49.99 |
4147********9418 |
07769I |
03/15/2022 |
| RAYMOND, MALEANA |
SN-10917 |
3 |
49.99 |
4092********6613 |
015550 |
03/15/2022 |
| REED, SARAH |
SN-12581 |
3 |
45.00 |
4147********0393 |
07775C |
03/15/2022 |
| ROCHE, KEITH |
SN-10501 |
3 |
39.99 |
4342********6364 |
090170 |
03/15/2022 |
| ROSAS, GERARDO |
SN-12564 |
3 |
39.99 |
4358********4155 |
002074 |
03/15/2022 |
| ROTHENBUHLER, ELISABETH |
SN-12588 |
3 |
39.99 |
4833********0124 |
095206 |
03/15/2022 |
| RUTHERFORD, MATTHEW |
SN-10861 |
3 |
45.99 |
4147********8499 |
07775C |
03/15/2022 |
| RYAN, MEG |
SN-10116 |
3 |
49.99 |
5378********5113 |
07764Z |
03/15/2022 |
| SALGADO, ANA |
SN-11951 |
3 |
45.99 |
4737********5613 |
073134 |
03/15/2022 |
| SANA DALAL, SHREYA |
SN-12850 |
3 |
45.99 |
6011********8875 |
01568R |
03/15/2022 |
| SANDERS, JEREMY |
SN-11196 |
3 |
70.00 |
4778********0460 |
545850 |
03/15/2022 |
| SANTIAGO, OSCAR |
SN-12373 |
3 |
39.99 |
5248********2601 |
015914 |
03/15/2022 |
| SARCONA, ANTHONY |
SN-12354 |
3 |
39.99 |
4147********7784 |
07788D |
03/15/2022 |
| SARIG, INBAL |
SN-10882 |
3 |
49.99 |
4147********5995 |
07792D |
03/15/2022 |
| SASAKI, TIMOTHY |
SN-13028 |
3 |
45.00 |
4266********3838 |
09001C |
03/15/2022 |
| SEARS, MONICA |
SN-12806 |
3 |
49.99 |
4266********7967 |
09001A |
03/15/2022 |
| SENGAR, SHAURYA |
SN-11527 |
3 |
45.00 |
4147********9310 |
07800I |
03/15/2022 |
| SERAYDARIAN, MANUEL |
SN-12533 |
3 |
33.33 |
4211********4799 |
09002B |
03/15/2022 |
| SHEN, JIANGSHAN |
SN-12189 |
3 |
70.00 |
5257********5736 |
22378P |
03/15/2022 |
| SILVA, ANTHONY |
SN-11722 |
3 |
45.99 |
4833********0589 |
005306 |
03/15/2022 |
| SIMAS, ANDREW |
SN-11300 |
3 |
49.99 |
4833********8993 |
095206 |
03/15/2022 |
| SINGH, SHAUN |
SN-10975 |
3 |
49.99 |
4147********6335 |
09012D |
03/15/2022 |
| SKOCHDOPOLE, NOLAN |
SN-6394 |
3 |
39.99 |
5403********4899 |
40493Z |
03/15/2022 |
| STEVENS, NOLAN |
SN-10961 |
3 |
49.99 |
4342********7020 |
018189 |
03/15/2022 |
| SULLIVAN, MATTHEW |
SN-11751 |
3 |
45.99 |
4342********4512 |
045240 |
03/15/2022 |
| SUMNERS, ALICIA |
SN-12138 |
3 |
90.00 |
4147********9561 |
09012C |
03/15/2022 |
| SUTTON, ERIK |
SN-11923 |
3 |
33.33 |
4342********6202 |
025866 |
03/15/2022 |
| TARANGO, JAMIE |
SN-11903 |
3 |
33.33 |
4815********8657 |
145721 |
03/15/2022 |
| TAYLOR, BRIAN |
SN-10337 |
3 |
39.99 |
4465********7470 |
015536 |
03/15/2022 |
| THORNBURG, JESSIE |
SN-11755 |
3 |
45.00 |
4400********5749 |
05046C |
03/15/2022 |
| TIERNEY, HILLARY |
SN-10363 |
3 |
33.33 |
4867********0185 |
005306 |
03/15/2022 |
| TIPPINGS, TYLER |
SN-10050 |
3 |
39.99 |
4342********6122 |
055372 |
03/15/2022 |
| TKACHOV, IVAN |
SN-11325 |
3 |
45.99 |
4147********0045 |
09028C |
03/15/2022 |
| TORRES, ANTONIO |
SN-13102 |
3 |
49.99 |
4342********9217 |
066265 |
03/15/2022 |
| TORRES, ERICK |
SN-11925 |
3 |
39.99 |
4342********6989 |
066842 |
03/15/2022 |
| TORRES, JOAN |
SN-10711 |
3 |
39.99 |
4549********7750 |
34799 |
03/15/2022 |
| TOY, JUSTIN |
SN-10075 |
3 |
39.99 |
4147********9842 |
09032I |
03/15/2022 |
| TRINH, ALAN |
SN-12956 |
3 |
49.99 |
4259********1391 |
011416 |
03/15/2022 |
| TROMBACCO, ZENIA |
SN-11209 |
3 |
49.99 |
4400********7817 |
09298C |
03/15/2022 |
| TURNQUIST, DAVID |
SN-11791 |
3 |
49.99 |
5122********2423 |
51341Z |
03/15/2022 |
| UNERTL, STEFAN |
SN-13188 |
3 |
49.99 |
5524********9737 |
07346S |
03/15/2022 |
| VENEGAS, ALEX |
SN-11504 |
3 |
49.99 |
4342********2993 |
071777 |
03/15/2022 |
| VESCE, CHRISTINA |
SN-10267 |
3 |
33.33 |
4147********1946 |
09049C |
03/15/2022 |
| VICENTE, BERLYN |
SN-12945 |
3 |
49.99 |
5199********1632 |
09041Z |
03/15/2022 |
| WAGER, EMMA |
SN-12525 |
3 |
39.99 |
5524********6199 |
04487S |
03/15/2022 |
| WEGLEITNER, KATE |
SN-11853 |
3 |
45.99 |
5424********8635 |
46466P |
03/15/2022 |
| WENTKER, NICOLAS |
SN-12151 |
3 |
39.99 |
4147********3883 |
09057D |
03/15/2022 |
| WESTCOTT, SARAH |
SN-13012 |
3 |
45.99 |
4147********8571 |
09057C |
03/15/2022 |
| WHITE, RIANNA |
SN-11550 |
3 |
45.00 |
4037********8194 |
505135 |
03/15/2022 |
| WILE, RACHEL |
SN-12188 |
3 |
33.33 |
5524********7581 |
06109S |
03/15/2022 |
| WIMBERLEY, AUSTIN |
SN-11040 |
3 |
49.99 |
4147********3463 |
09062D |
03/15/2022 |
| WINDLE, HENRY |
SN-13020 |
3 |
49.99 |
4257********7207 |
055301 |
03/15/2022 |
| WONG, MICHELLE |
SN-11330 |
3 |
45.99 |
4147********0410 |
09065C |
03/15/2022 |
| WOODSON, MICHAEL |
SN-13449 |
3 |
45.00 |
4494********4122 |
534312 |
03/15/2022 |
| WU, GRANT |
SN-13426 |
3 |
49.99 |
4147********7408 |
09072C |
03/15/2022 |
| WU, LINGLI |
SN-12384 |
3 |
33.33 |
4400********6572 |
05140C |
03/15/2022 |
| WU, RICHARD |
SN-11237 |
3 |
39.99 |
4147********7699 |
09073I |
03/15/2022 |
| XUE, JOANY |
SN-12548 |
3 |
33.33 |
4266********4016 |
09077B |
03/15/2022 |
| YACKABONIS, BILL |
SN-10436 |
3 |
70.00 |
4147********4078 |
09093D |
03/15/2022 |
| YAKUBU, AROME |
SN-11021 |
3 |
33.33 |
4010********5603 |
344690 |
03/15/2022 |
| YEM, HODGE |
SN-10658 |
3 |
33.33 |
4100********6274 |
97071D |
03/15/2022 |
| YOUNG, ANNA |
SN-13016 |
3 |
49.99 |
4815********4630 |
175638 |
03/15/2022 |
| ZARAGOZA, JESUS |
SN-13297 |
3 |
49.99 |
5122********7195 |
77644Z |
03/15/2022 |
| ZHOU, DAVID |
SN-12849 |
3 |
49.99 |
4400********8800 |
00976C |
03/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.33 |
| 28 |
MasterCard |
1260.40 |
| 161 |
Visa |
7630.90 |
| 1 |
Discover |
45.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8970.62 |