Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, TAL |
SN-11935 |
2 |
45.00 |
4207********5781 |
073707 |
05/10/2022 |
| ALLEN-HENDERSON, JAMARC |
SN-10013 |
2 |
33.33 |
4841********1971 |
244300 |
05/10/2022 |
| ANDRADE, WILLA |
SN-13349 |
2 |
45.99 |
4388********5482 |
01823D |
05/10/2022 |
| ANTONTSEV, VICTOR |
SN-12263 |
2 |
49.99 |
4147********5367 |
01820I |
05/10/2022 |
| APABLASA, MARIA |
SN-12960 |
2 |
45.99 |
5403********0716 |
31538Z |
05/10/2022 |
| ARAMBULO, CALVIN |
SN-11750 |
2 |
33.33 |
4347********7912 |
073707 |
05/10/2022 |
| ARROYO, VINCENT |
SN-10394 |
2 |
45.99 |
4681********1954 |
013728 |
05/10/2022 |
| ASIF, KAMRAN |
SN-12353 |
2 |
35.00 |
4400********2412 |
04282C |
05/10/2022 |
| BACK, ELLIS |
SN-10073 |
2 |
33.33 |
4400********0404 |
06203D |
05/10/2022 |
| BADUA, JOE |
SN-13198 |
2 |
40.00 |
4147********4410 |
01833D |
05/10/2022 |
| BAIALIEV, SAMAT |
SN-11125 |
2 |
70.00 |
4147********2769 |
01836C |
05/10/2022 |
| BALL, SARAH |
SN-12092 |
2 |
39.99 |
4226********2336 |
01814C |
05/10/2022 |
| BARTLETT, DAVID |
SN-13506 |
2 |
90.00 |
4465********5621 |
010900 |
05/10/2022 |
| BAUMAN, MARGARET |
SN-12949 |
2 |
45.00 |
4465********6402 |
010325 |
05/10/2022 |
| BEH, SUEPER |
SN-12088 |
2 |
33.33 |
4815********4120 |
173077 |
05/10/2022 |
| BENDER, PARRIS |
SN-13161 |
2 |
49.99 |
4465********0044 |
010721 |
05/10/2022 |
| BENITEZ, JACQUELINE |
SN-2761 |
2 |
29.99 |
4342********8698 |
064989 |
05/10/2022 |
| BERGERSEN, DYLAN |
SN-13194 |
2 |
45.00 |
4400********4963 |
02431D |
05/10/2022 |
| BERNEKING, JAMES |
SN-13027 |
2 |
45.99 |
4867********3942 |
003707 |
05/10/2022 |
| BEZERRA, BETANIA |
SN-10170 |
2 |
49.99 |
4815********2631 |
133779 |
05/10/2022 |
| BLACKMAN, NATALIE |
SN-11336 |
2 |
49.99 |
4147********9608 |
01905C |
05/10/2022 |
| BLOOMER, JASON |
SN-13197 |
2 |
49.99 |
4342********9798 |
086695 |
05/10/2022 |
| BOOTH, PATRICIA |
SN-12233 |
2 |
39.99 |
4046********7912 |
010927 |
05/10/2022 |
| BOURGEOIS, MICHAEL |
SN-12650 |
2 |
33.33 |
4032********9004 |
019043 |
05/10/2022 |
| BRIOSO, MIWA |
SN-13653 |
2 |
40.00 |
4147********7447 |
01926D |
05/10/2022 |
| BROWN, JENNIFER |
SN-13652 |
2 |
49.99 |
4147********4296 |
01943C |
05/10/2022 |
| BRUNELLI, MOO |
SN-12295 |
2 |
39.99 |
4815********6811 |
183774 |
05/10/2022 |
| BUDD, OLIVER |
SN-10886 |
2 |
45.99 |
4574********5779 |
H68407 |
05/10/2022 |
| BURKE, ASHLEY |
SN-13492 |
2 |
33.33 |
4147********2790 |
01972D |
05/10/2022 |
| BURSEY REECE, CORTLANDT |
SN-12988 |
2 |
49.99 |
5392********0159 |
005713 |
05/10/2022 |
| BUZICK, JENNIFER |
SN-11543 |
2 |
60.00 |
4388********7034 |
01968D |
05/10/2022 |
| CAMPOS, JEAN LUKE |
SN-11793 |
2 |
33.33 |
4003********2187 |
01974B |
05/10/2022 |
| CAMPOS, JEREMIAH |
SN-12058 |
2 |
39.99 |
4833********8719 |
023707 |
05/10/2022 |
| CATANZARO, REGAN |
SN-11105 |
2 |
90.00 |
4862********7534 |
01998D |
05/10/2022 |
| CATON, NICHOLAS |
SN-13163 |
2 |
49.99 |
4388********2300 |
01980D |
05/10/2022 |
| CHAN, JACKIE |
SN-10459 |
2 |
39.99 |
5524********1753 |
00386S |
05/10/2022 |
| CHANG, KENNETH |
SN-10484 |
2 |
45.99 |
4266********0406 |
01990B |
05/10/2022 |
| CHERIMISIN, TAYLOR |
SN-10914 |
2 |
39.99 |
4833********9078 |
033707 |
05/10/2022 |
| CHINCHILLA, CARLOS |
SN-13376 |
2 |
90.00 |
5466********4939 |
99275Z |
05/10/2022 |
| CHOE, CANDACE |
SN-13645 |
2 |
45.99 |
4266********1233 |
02021C |
05/10/2022 |
| CHOI, PRISCILLA |
SN-13099 |
2 |
45.99 |
4147********1396 |
02024C |
05/10/2022 |
| CLARK, BRIAN |
SN-13628 |
2 |
49.99 |
4815********1377 |
173873 |
05/10/2022 |
| CLARK, CONNOR |
SN-13583 |
2 |
49.99 |
5424********8582 |
53777B |
05/10/2022 |
| CLARK, IAN |
SN-12240 |
2 |
33.33 |
4179********5145 |
600173 |
05/10/2022 |
| CORBETT, BRENDAN |
SN-11534 |
2 |
90.00 |
4147********8437 |
02042C |
05/10/2022 |
| CORNELL, NOEL |
SN-11505 |
2 |
49.99 |
4147********3918 |
02047I |
05/10/2022 |
| CORRIN, ALANA |
SN-13623 |
2 |
49.99 |
4147********6975 |
02048C |
05/10/2022 |
| CUMMINGS, RICHARD |
SN-12513 |
2 |
70.00 |
4003********8080 |
02066D |
05/10/2022 |
| DAGGUBATI, VIKAS |
SN-12931 |
2 |
45.99 |
4147********2889 |
02057I |
05/10/2022 |
| DAMASCO, GUSTAVO |
SN-10838 |
2 |
90.00 |
4342********0320 |
028164 |
05/10/2022 |
| DANKO, GREG |
SN-13166 |
2 |
49.99 |
4266********8227 |
02065A |
05/10/2022 |
| DE SUPINSKI, PAUL |
SN-13084 |
2 |
49.99 |
4400********8149 |
03829D |
05/10/2022 |
| DEAN, WILLIAM HUNTER |
SN-13251 |
2 |
49.99 |
4400********2163 |
01779B |
05/10/2022 |
| DENZER, STEPHANIE |
SN-13083 |
2 |
49.99 |
4400********1463 |
00261D |
05/10/2022 |
| DILLON, SHAWN |
SN-12680 |
2 |
39.99 |
4147********0504 |
02090C |
05/10/2022 |
| DO, KEENE |
SN-12211 |
2 |
45.00 |
4266********1486 |
02105C |
05/10/2022 |
| DOHERTY, FRANKIE |
SN-13534 |
2 |
49.99 |
5213********8620 |
02114Z |
05/10/2022 |
| DONNE, MATT |
SN-13158 |
2 |
49.99 |
5213********4787 |
02113W |
05/10/2022 |
| DREYEL, ANDREW |
SN-10008 |
2 |
39.99 |
4815********7423 |
153976 |
05/10/2022 |
| DROUILLY, BASILE |
SN-13127 |
2 |
33.33 |
4979********8964 |
361540 |
05/10/2022 |
| ESPINOSA, JESSICA |
SN-12075 |
2 |
33.33 |
4815********0944 |
103678 |
05/10/2022 |
| EVANS, KAYRON |
SN-11124 |
2 |
39.99 |
4447********6144 |
010498 |
05/10/2022 |
| EWING, HELEN |
SN-12950 |
2 |
49.99 |
4430********0872 |
133945 |
05/10/2022 |
| FIGUEROA, TAHIR |
SN-13159 |
2 |
90.00 |
4210********4230 |
043737 |
05/10/2022 |
| FISH, CLAUDIA |
SN-11830 |
2 |
49.99 |
4342********3048 |
060357 |
05/10/2022 |
| FOX, JESSICA |
SN-10196 |
2 |
35.00 |
4342********6405 |
063927 |
05/10/2022 |
| FUNG, ANDREW |
SN-13505 |
2 |
49.99 |
5424********4715 |
55654P |
05/10/2022 |
| GAGEN, PATRICK |
SN-13347 |
2 |
90.00 |
4388********0900 |
02158D |
05/10/2022 |
| GALEF, AARON |
SN-13615 |
2 |
45.99 |
4270********4902 |
010474 |
05/10/2022 |
| GANTHER, SEAN |
SN-10793 |
2 |
45.99 |
4833********7282 |
093707 |
05/10/2022 |
| GARCIA-MARTINEZ, RUBY |
SN-13478 |
2 |
45.99 |
4342********7263 |
001936 |
05/10/2022 |
| GELLER, HALEY |
SN-13192 |
2 |
49.99 |
4400********8844 |
01380B |
05/10/2022 |
| GHIMIRE, GANGA |
SN-13404 |
2 |
90.00 |
4342********7372 |
040538 |
05/10/2022 |
| GIDWANI, TONI |
SN-13403 |
2 |
49.99 |
4388********8373 |
02188D |
05/10/2022 |
| GONZALES, SANTIAGO |
SN-11205 |
2 |
39.99 |
4465********3443 |
010647 |
05/10/2022 |
| GREENWOOD, SETH |
SN-13006 |
2 |
49.99 |
4147********4522 |
02210I |
05/10/2022 |
| GROH, GEORGE |
SN-11001 |
2 |
39.99 |
5403********1617 |
063740 |
05/10/2022 |
| GRUBERG, AARON |
SN-11366 |
2 |
39.99 |
4815********4581 |
103672 |
05/10/2022 |
| GULDEN, LANA |
SN-6437 |
2 |
39.99 |
4342********6612 |
036842 |
05/10/2022 |
| GUTIERREZ, GUILLERMO |
SN-11514 |
2 |
35.00 |
4815********7367 |
103974 |
05/10/2022 |
| HADLEY, JOSIAH |
SN-11808 |
2 |
90.00 |
4179********1646 |
600173 |
05/10/2022 |
| HAIFLEY, PAUL |
SN-12985 |
2 |
49.99 |
4147********8002 |
02240C |
05/10/2022 |
| HALLORAN, NORA |
SN-12696 |
2 |
33.33 |
5575********3260 |
016685 |
05/10/2022 |
| HALTON, LANDIS |
SN-13438 |
2 |
39.99 |
4342********3541 |
014115 |
05/10/2022 |
| HARRISON, GRANT |
SN-13658 |
2 |
49.99 |
4179********9451 |
600173 |
05/10/2022 |
| HERNANDEZ, AIDA |
SN-13502 |
2 |
33.33 |
4342********0347 |
007819 |
05/10/2022 |
| HESTER, HANNAH |
SN-12970 |
2 |
90.00 |
4465********6332 |
010565 |
05/10/2022 |
| HILL, ELYSA |
SN-10826 |
2 |
33.33 |
4266********4050 |
02270D |
05/10/2022 |
| HINSON, BRADLEY |
SN-11845 |
2 |
39.99 |
5122********5729 |
10442Z |
05/10/2022 |
| HOLDEN, CRAIG |
SN-10371 |
2 |
39.99 |
4833********6600 |
033707 |
05/10/2022 |
| HOLDER, WENDY |
SN-13508 |
2 |
49.99 |
4388********5522 |
02286D |
05/10/2022 |
| HORROCKS, RYAN |
SN-13423 |
2 |
49.99 |
5178********6532 |
02303P |
05/10/2022 |
| HOWLEY, PAUL |
SN-12512 |
2 |
39.99 |
4342********2117 |
050802 |
05/10/2022 |
| HUANG, ZONG |
SN-11871 |
2 |
45.99 |
4147********1235 |
02306C |
05/10/2022 |
| HUYNH, BENJAMIN |
SN-12053 |
2 |
33.33 |
4147********4187 |
02306D |
05/10/2022 |
| ISLAM, RAYA |
SN-112518 |
2 |
70.00 |
4147********2156 |
02305C |
05/10/2022 |
| JACOBO, LEO |
SN-10751 |
2 |
39.99 |
4809********0946 |
089826 |
05/10/2022 |
| JACOBS, ZEMAYE |
SN-10782 |
2 |
33.33 |
4347********0983 |
033707 |
05/10/2022 |
| JORDAN, PAUL |
SN-12073 |
2 |
39.99 |
4833********2834 |
043707 |
05/10/2022 |
| JUE, ADAM |
SN-12590 |
2 |
49.99 |
4400********6380 |
08186D |
05/10/2022 |
| KANESHIRO, RYAN |
SN-11714 |
2 |
39.99 |
4147********8849 |
02345D |
05/10/2022 |
| KANG, CONNIE |
SN-12330 |
2 |
33.33 |
4266********8662 |
02354B |
05/10/2022 |
| KARPUR, ARJUN |
SN-13191 |
2 |
49.99 |
4147********1430 |
02353C |
05/10/2022 |
| KARTAL, HARUN |
SN-10030 |
2 |
500.00 |
4815********6943 |
173576 |
05/10/2022 |
| KASATKIN, SERGEY |
SN-13165 |
2 |
45.99 |
4147********1569 |
02370C |
05/10/2022 |
| KAWASAKI, NICODEMUS |
SN-12312 |
2 |
39.99 |
4147********1572 |
02369I |
05/10/2022 |
| KEILMAN, CHRISTOPHER |
SN-10623 |
2 |
39.99 |
4342********8248 |
081107 |
05/10/2022 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********0333 |
103076 |
05/10/2022 |
| KESHISHIAN, PHILIP |
SN-13222 |
2 |
33.33 |
4400********9177 |
09492D |
05/10/2022 |
| KHAYRULINA, AYGERIM |
SN-12979 |
2 |
49.99 |
4266********3265 |
02378C |
05/10/2022 |
| KLEIN, ARTHUR |
SN-12673 |
2 |
39.99 |
4306********5525 |
497205 |
05/10/2022 |
| KLEINHENZ, JOSEPH |
SN-12026 |
2 |
49.99 |
4400********8605 |
02357D |
05/10/2022 |
| KO, INSUNG |
SN-13631 |
2 |
45.00 |
4266********6344 |
02398B |
05/10/2022 |
| KO, JEANNE |
SN-13633 |
2 |
45.00 |
4266********6344 |
02409B |
05/10/2022 |
| KWOK, RYAN |
SN-13656 |
2 |
49.99 |
4094********8438 |
600173 |
05/10/2022 |
| LAKE, KAYLA |
SN-12077 |
2 |
39.99 |
4400********3137 |
01089D |
05/10/2022 |
| LAM, JASON |
SN-13480 |
2 |
45.99 |
5424********2478 |
61297P |
05/10/2022 |
| LANG, RAYMOND |
SN-12929 |
2 |
45.99 |
4147********9243 |
02424C |
05/10/2022 |
| LARSEN, ALEC |
SN-10096 |
2 |
39.99 |
5108********0121 |
063748 |
05/10/2022 |
| LAYMANCE, SHANE |
SN-13620 |
2 |
49.99 |
5424********9853 |
61353P |
05/10/2022 |
| LEE, MELISSA |
SN-10348 |
2 |
49.99 |
4147********7457 |
010191 |
05/10/2022 |
| LEE, SEOKHEE |
SN-13644 |
2 |
45.99 |
4266********4031 |
02437B |
05/10/2022 |
| LI, KEVIN |
SN-10488 |
2 |
45.99 |
4147********7861 |
02449D |
05/10/2022 |
| LI, STEPHANIE |
SN-13475 |
2 |
45.00 |
4147********4059 |
02454C |
05/10/2022 |
| LIAO, PETER |
SN-13476 |
2 |
45.00 |
4147********2405 |
02461C |
05/10/2022 |
| LOPEZ, EDUARDO |
SN-12155 |
2 |
39.99 |
5122********2643 |
79424Z |
05/10/2022 |
| LUO, GEORGE |
SN-13141 |
2 |
45.99 |
4465********3797 |
010874 |
05/10/2022 |
| MACIAS, ARMAND |
SN-12678 |
2 |
39.99 |
5178********4285 |
02493B |
05/10/2022 |
| MACIEJEWSKI, MYRON |
SN-12103 |
2 |
45.99 |
4147********8520 |
02499D |
05/10/2022 |
| MADORSKY, NIKITA |
SN-12521 |
2 |
33.33 |
4867********1632 |
003707 |
05/10/2022 |
| MAHONEY, AIDAN |
SN-13113 |
2 |
45.99 |
5466********7759 |
62382S |
05/10/2022 |
| MALLON, CONOR |
SN-13504 |
2 |
35.00 |
4342********4011 |
042456 |
05/10/2022 |
| MALONE, MARK HUNTER |
SN-13472 |
2 |
45.99 |
4839********3599 |
02496B |
05/10/2022 |
| MARGLE, THOMAS |
SN-13058 |
2 |
49.99 |
5524********0982 |
010562 |
05/10/2022 |
| MARTIN-RUTHERFO, JOHN |
SN-6124 |
2 |
33.33 |
4147********7995 |
00667C |
05/10/2022 |
| MARTINS, MARGARITA |
SN-13077 |
2 |
45.99 |
4815********0579 |
133173 |
05/10/2022 |
| MAUTOV, MEDER |
SN-12341 |
2 |
39.99 |
4482********4185 |
063750 |
05/10/2022 |
| MCCREARY, JAELIN |
SN-11774 |
2 |
35.00 |
4815********9389 |
133271 |
05/10/2022 |
| MCMILLION, BRENDAN |
SN-13553 |
2 |
49.99 |
5290********0252 |
001777 |
05/10/2022 |
| MILLER, SARAH |
SN-12304 |
2 |
39.99 |
4400********4995 |
05992A |
05/10/2022 |
| MIRANDA, CRISTHIAN |
SN-13086 |
2 |
49.99 |
4778********1184 |
636100 |
05/10/2022 |
| MISTRY, RAJ |
SN-12592 |
2 |
33.33 |
4147********3181 |
02559I |
05/10/2022 |
| MORROW, GABRIELLA |
SN-13380 |
2 |
49.99 |
5122********7229 |
15335Z |
05/10/2022 |
| MUELLER, ERIC |
SN-12076 |
2 |
39.99 |
5524********9876 |
010644 |
05/10/2022 |
| MUENCH, ALYSSA |
SN-13172 |
2 |
45.00 |
4867********4649 |
013707 |
05/10/2022 |
| NAPPIER, IAN |
SN-13371 |
2 |
49.99 |
4147********8900 |
02576D |
05/10/2022 |
| NAVARRO, STEVEN |
SN-10847 |
2 |
39.99 |
4342********3272 |
023877 |
05/10/2022 |
| NEWBY, JOSH |
SN-13660 |
2 |
45.00 |
4489********3169 |
010839 |
05/10/2022 |
| NONG, DAVID |
SN-11182 |
2 |
33.33 |
4833********4679 |
023707 |
05/10/2022 |
| NORWOOD, GRAHAM |
SN-10110 |
2 |
39.99 |
4098********2696 |
399827 |
05/10/2022 |
| ODONOGHUE, CONOR |
SN-11941 |
2 |
49.99 |
4427********8610 |
127067 |
05/10/2022 |
| OLIVA, BRANDON |
SN-11798 |
2 |
33.33 |
5262********7495 |
47769Z |
05/10/2022 |
| ORTEGA, FRANKLYN |
SN-12940 |
2 |
90.00 |
4147********8450 |
02616C |
05/10/2022 |
| OSBORN, KYLE |
SN-12812 |
2 |
39.99 |
4147********2740 |
02611I |
05/10/2022 |
| PAIGE, MARCUS |
SN-10840 |
2 |
30.00 |
4833********3106 |
043707 |
05/10/2022 |
| PALMER, DYLAN |
SN-10270 |
2 |
49.99 |
4815********1871 |
103477 |
05/10/2022 |
| PANNETTA, TANA |
SN-10694 |
2 |
33.33 |
4342********9143 |
066872 |
05/10/2022 |
| PAQWIN, SPENCER |
SN-12675 |
2 |
39.99 |
4833********6126 |
043707 |
05/10/2022 |
| PECHAN, CASEY |
SN-12600 |
2 |
49.99 |
4147********2774 |
02643C |
05/10/2022 |
| PERNED, HANNAH |
SN-10399 |
2 |
370.00 |
4266********8758 |
02649B |
05/10/2022 |
| PETERSON, KEITH |
SN-12057 |
2 |
33.33 |
4433********6909 |
010573 |
05/10/2022 |
| PHAM, NAM |
SN-10269 |
2 |
33.33 |
4342********9112 |
048435 |
05/10/2022 |
| PHILLIPS, JAMES |
SN-13485 |
2 |
45.99 |
4815********1590 |
103179 |
05/10/2022 |
| PIZZO, GIACOMO |
SN-13369 |
2 |
49.99 |
4400********7614 |
06229D |
05/10/2022 |
| PORTERFIELD, HARLAN |
SN-3378 |
2 |
33.33 |
4366********7909 |
001037 |
05/10/2022 |
| PORTILLO, BIANCA |
SN-10037 |
2 |
39.99 |
4342********5086 |
012805 |
05/10/2022 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
04172A |
05/10/2022 |
| QUACH, KELLY |
SN-11723 |
2 |
49.99 |
4147********7096 |
02705D |
05/10/2022 |
| RAFFETY, JACKSON |
SN-13500 |
2 |
49.99 |
4251********6713 |
010609 |
05/10/2022 |
| RATCHYE, STEVE |
SN-12818 |
2 |
39.99 |
5218********6167 |
01005T |
05/10/2022 |
| REYES UMANA, LUIS |
SN-12655 |
2 |
33.33 |
4761********8044 |
548990 |
05/10/2022 |
| REYES, BRANDON |
SN-13374 |
2 |
49.99 |
4737********8834 |
093673 |
05/10/2022 |
| RICH, REBECCA |
SN-12947 |
2 |
45.99 |
4147********6722 |
02713I |
05/10/2022 |
| ROMERO, JAIDEN |
SN-13641 |
2 |
45.99 |
4266********9685 |
02727B |
05/10/2022 |
| ROSINSKI, CAMERON |
SN-10907 |
2 |
49.99 |
4266********5617 |
02725B |
05/10/2022 |
| ROTHENBUHLER, MICAH |
SN-12889 |
2 |
70.00 |
4347********6953 |
073707 |
05/10/2022 |
| RUSU, IULIA |
SN-12704 |
2 |
39.99 |
4342********1499 |
074046 |
05/10/2022 |
| RYDQUIST, TOM |
SN-12660 |
2 |
39.99 |
5213********9755 |
02754Z |
05/10/2022 |
| SALEM, DAVID |
SN-10925 |
2 |
70.00 |
4388********7463 |
02750D |
05/10/2022 |
| SANCHEZ, ANGELICA |
SN-13622 |
2 |
49.99 |
4815********8356 |
103970 |
05/10/2022 |
| SANDERS, BOGERE |
SN-13353 |
2 |
49.99 |
4342********9314 |
020276 |
05/10/2022 |
| SCRIBNER, DOUG |
SN-11367 |
2 |
70.00 |
4342********2667 |
040684 |
05/10/2022 |
| SEARLE, NICOLAS |
SN-10778 |
2 |
45.00 |
4266********4326 |
02766C |
05/10/2022 |
| SETSWAMORAGO, TUELO |
SN-11167 |
2 |
39.99 |
5403********3578 |
51105Z |
05/10/2022 |
| SHENSON, CARA |
SN-12819 |
2 |
39.99 |
4833********0602 |
093707 |
05/10/2022 |
| SHI, ARTHUR |
SN-13555 |
2 |
49.99 |
4179********3673 |
600173 |
05/10/2022 |
| SHOYKHET, ALEX |
SN-12344 |
2 |
39.99 |
4266********5974 |
02798B |
05/10/2022 |
| SIEBERT, CAROLYN |
SN-10923 |
2 |
39.99 |
4778********4613 |
636120 |
05/10/2022 |
| SIEBERT, CLARA |
SN-12509 |
2 |
45.00 |
4570********9486 |
170630 |
05/10/2022 |
| SINGH, HARP |
SN-13669 |
2 |
90.00 |
4465********3910 |
010859 |
05/10/2022 |
| SMEENK, IAN |
SN-11771 |
2 |
35.00 |
4147********8273 |
01912D |
05/10/2022 |
| SMITH, PAUL |
SN-10656 |
2 |
49.99 |
4400********6749 |
02315D |
05/10/2022 |
| SMITH, STUART |
SN-10409 |
2 |
33.33 |
4815********7268 |
133971 |
05/10/2022 |
| SONDHI, RADHIKA |
SN-13168 |
2 |
49.99 |
4266********8476 |
04039C |
05/10/2022 |
| SPEYER, GABRIEL |
SN-10783 |
2 |
39.99 |
4147********9938 |
04042D |
05/10/2022 |
| SPILY, ROBERT |
SN-13649 |
2 |
45.99 |
4147********6905 |
04059D |
05/10/2022 |
| SPIVEY, AUSTIN |
SN-12930 |
2 |
49.99 |
4147********4632 |
04063D |
05/10/2022 |
| SRIVASTAVA, REETIKA |
SN-13377 |
2 |
49.99 |
4815********7103 |
123784 |
05/10/2022 |
| STEVENS, RICKY |
SN-13382 |
2 |
49.99 |
4778********8583 |
636130 |
05/10/2022 |
| STEWART, JESSE |
SN-12052 |
2 |
39.99 |
4147********8301 |
04068C |
05/10/2022 |
| STONE, LOGAN |
SN-13110 |
2 |
45.99 |
4100********6520 |
32080D |
05/10/2022 |
| SUTTER, NICOLE |
SN-10674 |
2 |
45.99 |
4153********4217 |
043802 |
05/10/2022 |
| SWAGLER, MATT |
SN-11515 |
2 |
49.99 |
4266********9427 |
04087B |
05/10/2022 |
| SZETO, ALAN |
SN-11186 |
2 |
33.33 |
4815********6603 |
103988 |
05/10/2022 |
| TANG, STANLEY |
SN-11747 |
2 |
49.99 |
4465********5865 |
010722 |
05/10/2022 |
| TANGEMAN, CHARLIE |
SN-13400 |
2 |
45.99 |
4833********5428 |
033807 |
05/10/2022 |
| THAO, MAI |
SN-10045 |
2 |
39.99 |
4833********1329 |
033807 |
05/10/2022 |
| THOMAS, ALICIA |
SN-12046 |
2 |
35.00 |
4147********2834 |
04123I |
05/10/2022 |
| TIMPE, ROB |
SN-11557 |
2 |
49.99 |
5424********1155 |
68359P |
05/10/2022 |
| TORRES, ERIKA |
SN-12087 |
2 |
39.99 |
4147********8680 |
04130C |
05/10/2022 |
| TRAN, JASON |
SN-13029 |
2 |
45.00 |
4266********3049 |
04136C |
05/10/2022 |
| TSURUTA, MASATO |
SN-12490 |
2 |
49.99 |
4400********1706 |
03819D |
05/10/2022 |
| TUDOR, BENJAMIN |
SN-11413 |
2 |
39.99 |
4342********9079 |
069600 |
05/10/2022 |
| UNDERSETH, KYLE |
SN-11523 |
2 |
70.00 |
5189********0147 |
68762Z |
05/10/2022 |
| VAN LOAN, TIMOTHY |
SN-11471 |
2 |
39.99 |
4147********1645 |
04163D |
05/10/2022 |
| VU, EMILY |
SN-12207 |
2 |
45.00 |
4266********1788 |
04168B |
05/10/2022 |
| WARD, BRANDON |
SN-13157 |
2 |
49.99 |
4833********4572 |
063807 |
05/10/2022 |
| WARNER, BYRON |
SN-12986 |
2 |
49.99 |
4147********1150 |
04181D |
05/10/2022 |
| WARREN, CHRISTOPHER |
SN-13085 |
2 |
45.99 |
4147********2567 |
04190C |
05/10/2022 |
| WATERS, LIAM |
SN-13538 |
2 |
45.99 |
4147********5163 |
04195I |
05/10/2022 |
| WEBB, SCOTT |
SN-13134 |
2 |
49.99 |
4147********7780 |
04212C |
05/10/2022 |
| WEISBRICH, THOMAS |
SN-10167 |
2 |
49.99 |
4147********1968 |
04208C |
05/10/2022 |
| WELLS, DEBORAH |
SN-13082 |
2 |
49.99 |
4147********9486 |
04212D |
05/10/2022 |
| WERNER, MAXIMILLIAN |
SN-11780 |
2 |
70.00 |
4342********0436 |
063552 |
05/10/2022 |
| WESTBY, ABIGAIL |
SN-13193 |
2 |
45.00 |
4147********8045 |
04237I |
05/10/2022 |
| WETENHALL, JOHN |
SN-13626 |
2 |
49.99 |
5156********2235 |
04251Z |
05/10/2022 |
| WHETUNG, CLAYTON |
SN-11132 |
2 |
45.99 |
4400********9834 |
01097D |
05/10/2022 |
| WILLERT, NATHANIEL |
SN-12955 |
2 |
49.99 |
4465********8771 |
010511 |
05/10/2022 |
| WILLEY, JOSHUA |
SN-12958 |
2 |
45.00 |
4259********0310 |
057369 |
05/10/2022 |
| WILLIAMS, DAVID |
SN-13657 |
2 |
45.99 |
4366********0112 |
017443 |
05/10/2022 |
| WISE, JONAH |
SN-12311 |
2 |
33.33 |
4778********8072 |
636150 |
05/10/2022 |
| WONG, JACK |
SN-13486 |
2 |
29.99 |
4100********8875 |
35374G |
05/10/2022 |
| WONG, KENNETH |
SN-11980 |
2 |
45.99 |
5262********9433 |
58893Z |
05/10/2022 |
| WONG, STEPHEN |
SN-10457 |
2 |
39.99 |
4147********0223 |
04277I |
05/10/2022 |
| XIANG, MINERVA |
SN-13640 |
2 |
45.99 |
4037********7119 |
600183 |
05/10/2022 |
| YAMAMOTO, KIERSTEN |
SN-11824 |
2 |
33.33 |
4060********2367 |
093807 |
05/10/2022 |
| YANG, SIHOON |
SN-11992 |
2 |
39.99 |
4036********0915 |
04292C |
05/10/2022 |
| YEE, ROSIE |
SN-11832 |
2 |
33.33 |
4266********0224 |
04296C |
05/10/2022 |
| YIP, SHERMAN |
SN-12069 |
2 |
35.00 |
4147********5602 |
04298C |
05/10/2022 |
| YOUNGER, STEVEN |
SN-12045 |
2 |
35.00 |
4400********2152 |
06922D |
05/10/2022 |
| ZHANG, TRACY |
SN-13406 |
2 |
45.99 |
4266********1650 |
04313B |
05/10/2022 |
| ZIPKIN, BEN |
SN-13170 |
2 |
49.99 |
4400********0735 |
00868D |
05/10/2022 |
| ZISMAN, BENJAMIN |
SN-12957 |
2 |
45.00 |
4815********6142 |
133789 |
05/10/2022 |
| ZOCH, JEFF |
SN-13407 |
2 |
49.99 |
4147********0837 |
04323I |
05/10/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
1410.40 |
| 214 |
Visa |
10731.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12141.98 |