Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADJEPONG, KWAME |
SN-12170 |
3 |
33.33 |
4400********6432 |
01459D |
04/15/2022 |
| AFZALI, MEHDI |
SN-2351 |
3 |
39.99 |
4003********5699 |
09259C |
04/15/2022 |
| AL-SHAMMA, STEVEN |
SN-12453 |
3 |
44.99 |
4120********3255 |
015851 |
04/15/2022 |
| ALVAREZ, ALAN |
SN-13525 |
3 |
45.99 |
5403********5419 |
94912Z |
04/15/2022 |
| ANDRADE FLORES, ABBY |
SN-13164 |
3 |
49.99 |
4342********8093 |
093652 |
04/15/2022 |
| ANTONUCCI, ONORIO |
SN-10962 |
3 |
39.99 |
5461********4684 |
035308 |
04/15/2022 |
| AYALUR, AMRIT |
SN-12532 |
3 |
39.99 |
4147********5133 |
09272I |
04/15/2022 |
| BABBS, CAMREN |
SN-13303 |
3 |
49.99 |
4147********1102 |
09268C |
04/15/2022 |
| BABCOCK, KATHLEEN |
SN-13417 |
3 |
33.33 |
4053********1387 |
015788 |
04/15/2022 |
| BANIANI, SHAYON |
SN-13429 |
3 |
45.00 |
4833********5212 |
095304 |
04/15/2022 |
| BARNES, MARK |
SN-12803 |
3 |
90.00 |
4610********3092 |
095304 |
04/15/2022 |
| BARNUM, KRISTINA |
SN-10442 |
3 |
90.00 |
4147********3331 |
09288C |
04/15/2022 |
| BATRA, VALENTINE |
SN-13436 |
3 |
33.33 |
4257********2845 |
035309 |
04/15/2022 |
| BECKMAN, LEIGHA |
SN-11889 |
3 |
39.99 |
4147********6950 |
09294C |
04/15/2022 |
| BENDER, BRANCH |
SN-13584 |
3 |
45.99 |
4147********0386 |
09294C |
04/15/2022 |
| BERRY, JOHN |
SN-10207 |
3 |
29.99 |
4815********7013 |
125632 |
04/15/2022 |
| BLAKE, TYLER |
SN-13398 |
3 |
49.99 |
4147********4302 |
09304I |
04/15/2022 |
| BLANK, THADDEUS |
SN-11391 |
3 |
49.99 |
5290********9432 |
025099 |
04/15/2022 |
| BORJIAN, NAVID |
SN-13434 |
3 |
49.99 |
4400********9217 |
05218C |
04/15/2022 |
| BRANT, MATT |
SN-13186 |
3 |
49.99 |
4217********5736 |
058365 |
04/15/2022 |
| BROWN, ANIJAAH |
SN-12999 |
3 |
90.00 |
4117********5062 |
165439 |
04/15/2022 |
| BRUMMEL, RICKILYNN |
SN-10149 |
3 |
49.99 |
4147********2493 |
09312I |
04/15/2022 |
| BUGAJ, CHRISTOPHER |
SN-12145 |
3 |
70.00 |
4789********8500 |
015311 |
04/15/2022 |
| BURTON, JEFF |
SN-12376 |
3 |
45.00 |
4147********9975 |
09313I |
04/15/2022 |
| CABALLERO, MICHAEL |
SN-11749 |
3 |
33.33 |
4778********4208 |
187400 |
04/15/2022 |
| CAIN, BARRY |
SN-10339 |
3 |
39.99 |
4143********9116 |
384545 |
04/15/2022 |
| CAMPBELL, TOM |
SN-10181 |
3 |
39.99 |
4815********7725 |
165531 |
04/15/2022 |
| CARNADY, GEOFFREY |
SN-13544 |
3 |
49.99 |
4147********9002 |
09332C |
04/15/2022 |
| CEA, ERNESTO |
SN-13095 |
3 |
33.33 |
4269********9257 |
015546 |
04/15/2022 |
| CHENG, DERRICK |
SN-12031 |
3 |
45.99 |
4400********2126 |
03280D |
04/15/2022 |
| CONNELLY, KEVIN |
SN-12871 |
3 |
49.99 |
4400********5363 |
05871D |
04/15/2022 |
| CONROY, CORINNA |
SN-12181 |
3 |
33.33 |
4411********3091 |
015304 |
04/15/2022 |
| COSTELLO, STEPHEN |
SN-10189 |
3 |
35.00 |
4147********5846 |
09713D |
04/15/2022 |
| CRISOSTOMO, ZACK |
SN-12136 |
3 |
39.99 |
4060********7541 |
09336D |
04/15/2022 |
| CROSBY, DENNIS |
SN-11706 |
3 |
39.99 |
4342********0571 |
025497 |
04/15/2022 |
| CROWL, TERRA |
SN-13301 |
3 |
45.99 |
4400********9840 |
08195D |
04/15/2022 |
| CUA, REY |
SN-11230 |
3 |
33.33 |
4761********7595 |
373200 |
04/15/2022 |
| CYPHERS, BENNETT |
SN-11861 |
3 |
49.99 |
5156********7913 |
09357Z |
04/15/2022 |
| DANG, DAT |
SN-11898 |
3 |
33.33 |
5218********1043 |
01566P |
04/15/2022 |
| DANIELE, GIANCARLO |
SN-13285 |
3 |
49.99 |
4147********5321 |
09351D |
04/15/2022 |
| DE MOYA, ALLISON |
SN-12355 |
3 |
33.33 |
3723*******1019 |
129944 |
04/15/2022 |
| DHALIWAL, RAMAN |
SN-G848 |
3 |
33.33 |
4815********8161 |
125638 |
04/15/2022 |
| DIAFOS, LOUKAS |
SN-11122 |
3 |
45.99 |
4867********1278 |
025304 |
04/15/2022 |
| DIBS, VALENTINA |
SN-5601 |
3 |
39.99 |
4147********3922 |
09366A |
04/15/2022 |
| DINTICA, CHRISTINA |
SN-13399 |
3 |
49.99 |
4400********8116 |
02117D |
04/15/2022 |
| DUNNE, JAMES |
SN-12157 |
3 |
39.99 |
4147********7605 |
09374I |
04/15/2022 |
| FAHIE, ADAM |
SN-13098 |
3 |
49.99 |
4147********5556 |
09380I |
04/15/2022 |
| FERNANDEZ, JORDAN |
SN-13418 |
3 |
49.99 |
4147********1390 |
09393D |
04/15/2022 |
| FLETCHER, KRISTEN |
SN-13431 |
3 |
70.00 |
5363********5975 |
49390Z |
04/15/2022 |
| FOX, JEFFREY |
SN-10662 |
3 |
39.99 |
5572********5595 |
341957 |
04/15/2022 |
| FRAUENHEIM, MITCHELL |
SN-13388 |
3 |
49.99 |
5275********3157 |
175734 |
04/15/2022 |
| FURIE, KIRA |
SN-12202 |
3 |
45.99 |
4465********6153 |
015182 |
04/15/2022 |
| GABRIEL, MICHAEL |
SN-12378 |
3 |
45.99 |
4147********8104 |
015883 |
04/15/2022 |
| GOLDRATH, SARA |
SN-11236 |
3 |
45.00 |
4806********5163 |
015061 |
04/15/2022 |
| GOYAL, SHASHANK |
SN-11092 |
3 |
45.00 |
4147********4138 |
09405A |
04/15/2022 |
| GRAHAM, BRENDAN |
SN-13416 |
3 |
49.99 |
4400********0976 |
00720D |
04/15/2022 |
| GREEN, KATHERINE |
SN-10977 |
3 |
70.00 |
4833********1820 |
035304 |
04/15/2022 |
| GROSSMAN, IAN |
SN-13396 |
3 |
45.99 |
4693********5608 |
015253 |
04/15/2022 |
| GROVER, KSHITIJ |
SN-12128 |
3 |
39.99 |
4147********7017 |
09409I |
04/15/2022 |
| GUERRERO, KRYSTINA |
SN-13548 |
3 |
49.99 |
4833********1438 |
045304 |
04/15/2022 |
| GURUNG, AKASH |
SN-12473 |
3 |
39.99 |
4815********1220 |
145431 |
04/15/2022 |
| GUY, JACOB |
SN-13421 |
3 |
45.00 |
4613********1090 |
319090 |
04/15/2022 |
| HARASAKI, HANNAH |
SN-12842 |
3 |
49.99 |
4147********8437 |
09416C |
04/15/2022 |
| HAU, PETER |
SN-10702 |
3 |
226.00 |
4147********0553 |
09422I |
04/15/2022 |
| HAYASHI, KALEOMANA |
SN-13550 |
3 |
49.99 |
4147********8091 |
09425D |
04/15/2022 |
| HAYWARD, JOHN |
SN-12081 |
3 |
45.99 |
5448********8245 |
015189 |
04/15/2022 |
| HILLAS, PATRICK |
SN-10361 |
3 |
39.99 |
4147********9715 |
015261 |
04/15/2022 |
| HO, LAWRENCE |
SN-10140 |
3 |
49.99 |
4098********9104 |
894195 |
04/15/2022 |
| IZADJOU, OMID |
SN-10342 |
3 |
39.99 |
5528********3889 |
09453J |
04/15/2022 |
| JOHNSON, MERISSA |
SN-13422 |
3 |
45.00 |
4432********8748 |
001805 |
04/15/2022 |
| JONES, IAN |
SN-13533 |
3 |
49.99 |
4147********7686 |
09440C |
04/15/2022 |
| KASHYAP, NIKHIL |
SN-10661 |
3 |
39.99 |
4426********2118 |
015734 |
04/15/2022 |
| KELLY, NICHOLAS |
SN-11372 |
3 |
49.99 |
4003********9629 |
09454D |
04/15/2022 |
| KENT, ALI |
SN-13428 |
3 |
49.99 |
4147********2640 |
09452D |
04/15/2022 |
| KHANIJOW, RAGHAV |
SN-13111 |
3 |
45.99 |
4388********5540 |
09456D |
04/15/2022 |
| KIM, KYU HYEON |
SN-12164 |
3 |
45.00 |
4400********2470 |
09700D |
04/15/2022 |
| KLEIMAN, SEAN |
SN-13019 |
3 |
49.99 |
4147********6383 |
09468C |
04/15/2022 |
| KLEIT, NATASHA |
SN-10160 |
3 |
33.33 |
5575********6225 |
006812 |
04/15/2022 |
| KRASKA, JOHN |
SN-11883 |
3 |
70.00 |
4266********1380 |
09479D |
04/15/2022 |
| KROJANKER, ELAN |
SN-10774 |
3 |
45.99 |
4147********4896 |
09461D |
04/15/2022 |
| KUCERA, CLARE |
SN-13048 |
3 |
49.99 |
4147********7277 |
305135 |
04/15/2022 |
| KUPIEC-WEGLINSK, SOPHIE |
SN-10455 |
3 |
33.33 |
5434********3270 |
149393 |
04/15/2022 |
| KUSDRA, LEONARD |
SN-6559 |
3 |
39.99 |
4342********0404 |
083607 |
04/15/2022 |
| KYRYLIUK, VOLODYMYR |
SN-13545 |
3 |
49.99 |
4400********6509 |
05834D |
04/15/2022 |
| LAM, CALVIN |
SN-13013 |
3 |
49.99 |
4147********2813 |
09475C |
04/15/2022 |
| LE, HOAN |
SN-12365 |
3 |
49.99 |
4266********1435 |
09480C |
04/15/2022 |
| LEBLANC, DAVID |
SN-13132 |
3 |
49.99 |
4147********0080 |
09470D |
04/15/2022 |
| LEE, ERIC |
SN-10451 |
3 |
45.99 |
4266********4602 |
09480C |
04/15/2022 |
| LEE, JONAH |
SN-11882 |
3 |
45.99 |
4100********5814 |
29111D |
04/15/2022 |
| LEGALL, LHASSA |
SN-10625 |
3 |
33.33 |
4153********1164 |
015315 |
04/15/2022 |
| LI LUO, AMANDA |
SN-13183 |
3 |
45.99 |
5213********7966 |
09486W |
04/15/2022 |
| LIEDTKE, ROBERT |
SN-13131 |
3 |
45.00 |
4833********6946 |
065304 |
04/15/2022 |
| LIU, ZHUO |
SN-5960 |
3 |
39.99 |
4147********5117 |
09480A |
04/15/2022 |
| LO, MASTER |
SN-11872 |
3 |
39.99 |
4266********2297 |
09485C |
04/15/2022 |
| LOBBATO, EMILY |
SN-13530 |
3 |
90.00 |
4037********3261 |
305135 |
04/15/2022 |
| LYONS, JOHN |
SN-10434 |
3 |
39.99 |
4147********2097 |
09495C |
04/15/2022 |
| MACQUARRIE, ROBIN |
SN-10331 |
3 |
39.99 |
5410********7018 |
23976T |
04/15/2022 |
| MALIK, JONATHAN |
SN-13515 |
3 |
49.99 |
4859********6472 |
S54884 |
04/15/2022 |
| MANGAT, MASON |
SN-11184 |
3 |
45.99 |
4494********1006 |
906171 |
04/15/2022 |
| MANNA, MISGHINA |
SN-11162 |
3 |
33.33 |
4100********3825 |
29403G |
04/15/2022 |
| MANU, SIONE |
SN-13441 |
3 |
49.99 |
4815********8962 |
165034 |
04/15/2022 |
| MARDEN, MICHAEL |
SN-13003 |
3 |
49.99 |
5575********4942 |
006815 |
04/15/2022 |
| MARMON, LEWIS |
SN-13100 |
3 |
49.99 |
4403********1898 |
354293 |
04/15/2022 |
| MATTER, CASSANDRA |
SN-12995 |
3 |
49.99 |
4342********4494 |
032395 |
04/15/2022 |
| MCCONNELL, KATHLEEN |
SN-3572 |
3 |
35.00 |
4147********5846 |
04524D |
04/15/2022 |
| MCDANIEL, STEVEN |
SN-12361 |
3 |
33.33 |
4400********8777 |
01788D |
04/15/2022 |
| MCFALL, HUGH |
SN-12855 |
3 |
49.99 |
4147********6485 |
09534D |
04/15/2022 |
| MCINTYRE, TOM |
SN-12574 |
3 |
45.99 |
4342********6167 |
081261 |
04/15/2022 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5189********3628 |
24184Z |
04/15/2022 |
| MOONEY, KENDRICK |
SN-12810 |
3 |
39.99 |
4400********4700 |
07922D |
04/15/2022 |
| MOORE, KYLE |
SN-13050 |
3 |
49.99 |
5262********4526 |
99597Z |
04/15/2022 |
| MORRIS, RICKY |
SN-12144 |
3 |
33.33 |
4427********5645 |
085304 |
04/15/2022 |
| MOSHOFSKY, MARK |
SN-13185 |
3 |
49.99 |
4100********6914 |
29973D |
04/15/2022 |
| MURDOCK, LAURIE |
SN-10440 |
3 |
33.33 |
4829********7935 |
373210 |
04/15/2022 |
| NAKAMURA, TATE |
SN-10338 |
3 |
90.00 |
4147********2340 |
09561D |
04/15/2022 |
| NAPOLETANO, JOHN |
SN-13097 |
3 |
49.99 |
4133********6972 |
322156 |
04/15/2022 |
| NARASIMHAN, NARENDRAN |
SN-13547 |
3 |
49.99 |
4426********5268 |
015972 |
04/15/2022 |
| NEGUSSIE, MIKIAS |
SN-12161 |
3 |
33.33 |
4725********8836 |
00144B |
04/15/2022 |
| NGUYEN, EDWARD |
SN-12129 |
3 |
100.00 |
4400********2734 |
05032C |
04/15/2022 |
| NOONAN, LIAM |
SN-13471 |
3 |
90.00 |
4147********9244 |
09573D |
04/15/2022 |
| NORVIEL, STEPHANIE |
SN-13390 |
3 |
90.00 |
4147********2811 |
09564C |
04/15/2022 |
| NURSE, MARLEAH |
SN-11359 |
3 |
33.33 |
4147********7492 |
09575C |
04/15/2022 |
| OATIS, TAYLOR |
SN-11397 |
3 |
39.99 |
4257********5608 |
035318 |
04/15/2022 |
| OKUBO, JILLIAN |
SN-12998 |
3 |
39.99 |
4815********0965 |
145537 |
04/15/2022 |
| ORLOV, LUCCA |
SN-12262 |
3 |
33.33 |
4761********8291 |
373230 |
04/15/2022 |
| PARRA, ANDREA |
SN-12854 |
3 |
45.99 |
4342********7805 |
020216 |
04/15/2022 |
| PATEL, POOJA |
SN-12357 |
3 |
33.33 |
4388********9146 |
09591D |
04/15/2022 |
| PENAFLOR, JESSICA |
SN-13522 |
3 |
49.99 |
5178********1936 |
09625P |
04/15/2022 |
| PHAM, JIMMY |
SN-11247 |
3 |
90.00 |
4465********4931 |
015623 |
04/15/2022 |
| PLONSKER, JOSEPH |
SN-13007 |
3 |
49.99 |
4778********7602 |
187420 |
04/15/2022 |
| POLIS, BRIAN |
SN-12603 |
3 |
49.99 |
4388********0071 |
09600D |
04/15/2022 |
| PRESOTTO, PAOLO |
SN-12385 |
3 |
39.99 |
4147********8814 |
015987 |
04/15/2022 |
| PUREVERDENE, ANAR |
SN-12392 |
3 |
33.33 |
4366********0234 |
026975 |
04/15/2022 |
| QUINBY, PETER |
SN-10992 |
3 |
39.99 |
4179********5425 |
305135 |
04/15/2022 |
| QUINTOL, CHARLES QUINTAL |
SN-6400 |
3 |
33.33 |
5403********7665 |
37698Z |
04/15/2022 |
| RAO, VINAYAK |
SN-10870 |
3 |
49.99 |
4147********9418 |
09621I |
04/15/2022 |
| RAPTAKIS, VASILEIOS |
SN-11168 |
3 |
49.99 |
5178********9604 |
09637P |
04/15/2022 |
| RAYMOND, MALEANA |
SN-10917 |
3 |
49.99 |
4092********6613 |
015116 |
04/15/2022 |
| REED, SARAH |
SN-12581 |
3 |
45.00 |
4147********0393 |
09625C |
04/15/2022 |
| ROCHE, KEITH |
SN-10501 |
3 |
39.99 |
4342********6364 |
087977 |
04/15/2022 |
| ROTHENBUHLER, ELISABETH |
SN-12588 |
3 |
39.99 |
4833********0124 |
015304 |
04/15/2022 |
| RUTHERFORD, MATTHEW |
SN-10861 |
3 |
45.99 |
4147********8499 |
09653C |
04/15/2022 |
| RYAN, MEG |
SN-10116 |
3 |
49.99 |
5378********5113 |
09636Z |
04/15/2022 |
| SALGADO, ANA |
SN-11951 |
3 |
45.99 |
4737********5613 |
014920 |
04/15/2022 |
| SANA DALAL, SHREYA |
SN-12850 |
3 |
45.99 |
6011********8875 |
01552R |
04/15/2022 |
| SANDERS, JEREMY |
SN-11196 |
3 |
70.00 |
4778********0460 |
187440 |
04/15/2022 |
| SANTIAGO, OSCAR |
SN-12373 |
3 |
39.99 |
5248********2601 |
015995 |
04/15/2022 |
| SARCONA, ANTHONY |
SN-12354 |
3 |
39.99 |
4147********7784 |
09656D |
04/15/2022 |
| SARIG, INBAL |
SN-10882 |
3 |
49.99 |
4147********5995 |
09661D |
04/15/2022 |
| SASAKI, TIMOTHY |
SN-13028 |
3 |
45.00 |
4266********3838 |
09654C |
04/15/2022 |
| SEARS, MONICA |
SN-12806 |
3 |
49.99 |
4266********7967 |
09660A |
04/15/2022 |
| SENGAR, SHAURYA |
SN-11527 |
3 |
45.00 |
4147********9310 |
09658I |
04/15/2022 |
| SHEN, JIANGSHAN |
SN-12189 |
3 |
70.00 |
5257********5736 |
40194P |
04/15/2022 |
| SIMAS, ANDREW |
SN-11300 |
3 |
49.99 |
4833********8993 |
015304 |
04/15/2022 |
| SINGH, SHAUN |
SN-10975 |
3 |
49.99 |
4147********6335 |
09661D |
04/15/2022 |
| SKOCHDOPOLE, NOLAN |
SN-6394 |
3 |
39.99 |
5403********4899 |
00987Z |
04/15/2022 |
| STEVENS, NOLAN |
SN-10961 |
3 |
49.99 |
4342********7020 |
049646 |
04/15/2022 |
| SULLIVAN, MATTHEW |
SN-11751 |
3 |
45.99 |
4342********4512 |
016960 |
04/15/2022 |
| SUMNERS, ALICIA |
SN-12138 |
3 |
90.00 |
4147********9561 |
09684C |
04/15/2022 |
| SUTTON, ERIK |
SN-11923 |
3 |
33.33 |
4342********6202 |
034045 |
04/15/2022 |
| TANASESCU, CHRISTIAN |
SN-13552 |
3 |
49.99 |
4400********5708 |
01590D |
04/15/2022 |
| TARANGO, JAMIE |
SN-11903 |
3 |
33.33 |
4815********8657 |
155830 |
04/15/2022 |
| THORNBURG, JESSIE |
SN-11755 |
3 |
45.00 |
4400********5749 |
04890C |
04/15/2022 |
| TIERNEY, HILLARY |
SN-10363 |
3 |
33.33 |
4867********0185 |
035304 |
04/15/2022 |
| TIPPINGS, TYLER |
SN-10050 |
3 |
39.99 |
4342********6122 |
028088 |
04/15/2022 |
| TKACHOV, IVAN |
SN-11325 |
3 |
45.99 |
4147********0045 |
09697C |
04/15/2022 |
| TORRES, ANTONIO |
SN-13102 |
3 |
49.99 |
4342********9217 |
020665 |
04/15/2022 |
| TORRES, ERICK |
SN-11925 |
3 |
39.99 |
4342********6989 |
004766 |
04/15/2022 |
| TORRES, JOAN |
SN-10711 |
3 |
39.99 |
4549********7750 |
620740 |
04/15/2022 |
| TOY, JUSTIN |
SN-10075 |
3 |
39.99 |
4147********9842 |
09700I |
04/15/2022 |
| TRAMONTINA, DELIA |
SN-10345 |
3 |
39.99 |
5424********7589 |
46326T |
04/15/2022 |
| TRINH, ALAN |
SN-12956 |
3 |
49.99 |
4259********1391 |
024225 |
04/15/2022 |
| TROMBACCO, ZENIA |
SN-11209 |
3 |
49.99 |
4400********7817 |
02921D |
04/15/2022 |
| TURNQUIST, DAVID |
SN-11791 |
3 |
49.99 |
5122********2423 |
45205Z |
04/15/2022 |
| UNERTL, STEFAN |
SN-13188 |
3 |
49.99 |
5524********9737 |
01677S |
04/15/2022 |
| VENEGAS, ALEX |
SN-11504 |
3 |
49.99 |
4342********2993 |
028469 |
04/15/2022 |
| VESCE, CHRISTINA |
SN-10267 |
3 |
33.33 |
4147********1946 |
09734C |
04/15/2022 |
| VICENTE, BERLYN |
SN-12945 |
3 |
49.99 |
5199********1632 |
09712Z |
04/15/2022 |
| WAGER, EMMA |
SN-12525 |
3 |
39.99 |
5524********6199 |
03330S |
04/15/2022 |
| WEGLEITNER, KATE |
SN-11853 |
3 |
45.99 |
5424********8635 |
26311P |
04/15/2022 |
| WENTKER, NICOLAS |
SN-12151 |
3 |
39.99 |
4147********3883 |
09724D |
04/15/2022 |
| WESTCOTT, SARAH |
SN-13012 |
3 |
45.99 |
4147********8571 |
09740D |
04/15/2022 |
| WHITE, RIANNA |
SN-11550 |
3 |
45.00 |
4037********8194 |
305135 |
04/15/2022 |
| WILE, RACHEL |
SN-12188 |
3 |
33.33 |
5524********7581 |
02056S |
04/15/2022 |
| WIMBERLEY, AUSTIN |
SN-11040 |
3 |
49.99 |
4147********3463 |
09738D |
04/15/2022 |
| WINDLE, HENRY |
SN-13020 |
3 |
49.99 |
4257********7207 |
035324 |
04/15/2022 |
| WONG, MICHELLE |
SN-11330 |
3 |
45.99 |
4147********0410 |
09741C |
04/15/2022 |
| WOODSON, MICHAEL |
SN-13449 |
3 |
45.00 |
4494********4122 |
620312 |
04/15/2022 |
| WU, GRANT |
SN-13426 |
3 |
49.99 |
4147********7408 |
09755C |
04/15/2022 |
| WU, LINGLI |
SN-12384 |
3 |
33.33 |
4400********6572 |
07520C |
04/15/2022 |
| WU, RICHARD |
SN-11237 |
3 |
39.99 |
4147********7699 |
09756I |
04/15/2022 |
| XUE, JOANY |
SN-12548 |
3 |
33.33 |
4266********4016 |
09757B |
04/15/2022 |
| YACKABONIS, BILL |
SN-10436 |
3 |
70.00 |
4147********4078 |
09767D |
04/15/2022 |
| YAKUBU, AROME |
SN-11021 |
3 |
33.33 |
4010********5603 |
423228 |
04/15/2022 |
| YEM, HODGE |
SN-10658 |
3 |
33.33 |
4100********6274 |
31627D |
04/15/2022 |
| YOUNG, ANNA |
SN-13016 |
3 |
49.99 |
4815********4630 |
135434 |
04/15/2022 |
| ZARAGOZA, JESUS |
SN-13297 |
3 |
49.99 |
5122********7195 |
10184Z |
04/15/2022 |
| ZHOU, DAVID |
SN-12849 |
3 |
49.99 |
4400********8800 |
03821C |
04/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.33 |
| 32 |
MasterCard |
1440.36 |
| 164 |
Visa |
7936.52 |
| 1 |
Discover |
45.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9456.20 |