Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADJEPONG, KWAME |
SN-12170 |
3 |
33.33 |
4400********6432 |
07219D |
05/15/2022 |
| AFZALI, MEHDI |
SN-2351 |
3 |
39.99 |
4003********5699 |
04806C |
05/15/2022 |
| AL-SHAMMA, STEVEN |
SN-12453 |
3 |
44.99 |
4120********3255 |
015110 |
05/15/2022 |
| ALVAREZ, ALAN |
SN-13525 |
3 |
45.99 |
5403********5419 |
89031Z |
05/15/2022 |
| ANDRADE FLORES, ABBY |
SN-13164 |
3 |
49.99 |
4342********8093 |
034753 |
05/15/2022 |
| ANTONUCCI, ONORIO |
SN-10962 |
3 |
39.99 |
5461********4684 |
053826 |
05/15/2022 |
| ARARSO, YONATHAN |
SN-12269 |
3 |
45.99 |
4147********3813 |
04800C |
05/15/2022 |
| AYALUR, AMRIT |
SN-12532 |
3 |
39.99 |
4147********5133 |
04826I |
05/15/2022 |
| BABBS, CAMREN |
SN-13303 |
3 |
49.99 |
4147********1102 |
04820C |
05/15/2022 |
| BABCOCK, KATHLEEN |
SN-13417 |
3 |
33.33 |
4053********1387 |
015726 |
05/15/2022 |
| BANIANI, SHAYON |
SN-13429 |
3 |
45.00 |
4833********5212 |
073816 |
05/15/2022 |
| BARNES, MARK |
SN-12803 |
3 |
90.00 |
4610********3092 |
073816 |
05/15/2022 |
| BARNUM, KRISTINA |
SN-10442 |
3 |
90.00 |
4147********3331 |
04827C |
05/15/2022 |
| BATRA, VALENTINE |
SN-13436 |
3 |
33.33 |
4257********2845 |
053826 |
05/15/2022 |
| BECKMAN, LEIGHA |
SN-11889 |
3 |
39.99 |
4147********6950 |
04823C |
05/15/2022 |
| BENDER, BRANCH |
SN-13584 |
3 |
45.99 |
4147********0386 |
04830C |
05/15/2022 |
| BERRY, JOHN |
SN-10207 |
3 |
29.99 |
4815********7013 |
113784 |
05/15/2022 |
| BICKFORD-GEWART, GAELAN |
SN-13665 |
3 |
49.99 |
4833********3742 |
073816 |
05/15/2022 |
| BLAKE, TYLER |
SN-13398 |
3 |
49.99 |
4147********4302 |
04839I |
05/15/2022 |
| BLANK, THADDEUS |
SN-11391 |
3 |
49.99 |
5290********9432 |
078454 |
05/15/2022 |
| BON, ROWENA |
SN-13610 |
3 |
45.00 |
5507********5205 |
010850 |
05/15/2022 |
| BORJIAN, NAVID |
SN-13434 |
3 |
49.99 |
4400********9217 |
03763C |
05/15/2022 |
| BRANT, MATT |
SN-13186 |
3 |
49.99 |
4217********5736 |
051991 |
05/15/2022 |
| BROWN, ANIJAAH |
SN-12999 |
3 |
90.00 |
4117********5062 |
183083 |
05/15/2022 |
| BRUMMEL, RICKILYNN |
SN-10149 |
3 |
49.99 |
4147********2493 |
04834I |
05/15/2022 |
| BUGAJ, CHRISTOPHER |
SN-12145 |
3 |
70.00 |
4789********8500 |
033828 |
05/15/2022 |
| BURTON, JEFF |
SN-12376 |
3 |
45.00 |
4147********9975 |
04829I |
05/15/2022 |
| CABALLERO, MICHAEL |
SN-11749 |
3 |
33.33 |
4778********4208 |
690080 |
05/15/2022 |
| CAIN, BARRY |
SN-10339 |
3 |
39.99 |
4143********9116 |
740257 |
05/15/2022 |
| CAMPBELL, TOM |
SN-10181 |
3 |
39.99 |
4815********7725 |
133787 |
05/15/2022 |
| CARNADY, GEOFFREY |
SN-13544 |
3 |
49.99 |
4147********9002 |
04842C |
05/15/2022 |
| CEA, ERNESTO |
SN-13095 |
3 |
33.33 |
4269********9257 |
015668 |
05/15/2022 |
| CHENG, DERRICK |
SN-12031 |
3 |
45.99 |
4400********2126 |
01655D |
05/15/2022 |
| CLAUDIO, AL |
SN-13667 |
3 |
49.99 |
4147********5481 |
04871C |
05/15/2022 |
| CONNELLY, KEVIN |
SN-12871 |
3 |
49.99 |
4400********5363 |
00283D |
05/15/2022 |
| CONROY, CORINNA |
SN-12181 |
3 |
33.33 |
4411********3091 |
093816 |
05/15/2022 |
| CRISOSTOMO, ZACK |
SN-12136 |
3 |
39.99 |
4060********7541 |
04872D |
05/15/2022 |
| CROSBY, DENNIS |
SN-11706 |
3 |
39.99 |
4342********0571 |
021839 |
05/15/2022 |
| CROWL, TERRA |
SN-13301 |
3 |
45.99 |
4400********9840 |
00550D |
05/15/2022 |
| CUA, REY |
SN-11230 |
3 |
33.33 |
4761********7595 |
461860 |
05/15/2022 |
| CYPHERS, BENNETT |
SN-11861 |
3 |
49.99 |
5156********7913 |
04899Z |
05/15/2022 |
| DANG, DAT |
SN-11898 |
3 |
33.33 |
5218********1043 |
01514P |
05/15/2022 |
| DE LA ROSA, ARNOLD |
SN-10328 |
3 |
35.00 |
4342********5129 |
018081 |
05/15/2022 |
| DHALIWAL, RAMAN |
SN-G848 |
3 |
33.33 |
4815********8161 |
133085 |
05/15/2022 |
| DIAFOS, LOUKAS |
SN-11122 |
3 |
45.99 |
4867********1278 |
003816 |
05/15/2022 |
| DIBS, VALENTINA |
SN-5601 |
3 |
39.99 |
4147********3922 |
04904A |
05/15/2022 |
| DIMAYACYAC, AMARCO |
SN-11973 |
3 |
49.99 |
4147********0806 |
04916D |
05/15/2022 |
| DINTICA, CHRISTINA |
SN-13399 |
3 |
49.99 |
4400********8116 |
01308D |
05/15/2022 |
| DUNNE, JAMES |
SN-12157 |
3 |
39.99 |
4147********7605 |
04911I |
05/15/2022 |
| FAHIE, ADAM |
SN-13098 |
3 |
49.99 |
4147********5556 |
04901I |
05/15/2022 |
| FERNANDEZ, JORDAN |
SN-13418 |
3 |
49.99 |
4147********1390 |
04922D |
05/15/2022 |
| FLANAGAN, JACK |
SN-13681 |
3 |
45.99 |
4342********6351 |
059804 |
05/15/2022 |
| FOX, JEFFREY |
SN-10662 |
3 |
39.99 |
5572********5595 |
849157 |
05/15/2022 |
| FRAUENHEIM, MITCHELL |
SN-13388 |
3 |
49.99 |
5275********3157 |
153288 |
05/15/2022 |
| FURIE, KIRA |
SN-12202 |
3 |
45.99 |
4465********6153 |
015983 |
05/15/2022 |
| GABRIEL, MICHAEL |
SN-12378 |
3 |
45.99 |
4147********8104 |
015478 |
05/15/2022 |
| GLIDDEN, JONATHAN |
SN-13216 |
3 |
49.99 |
4388********5487 |
04941D |
05/15/2022 |
| GOLDRATH, SARA |
SN-11236 |
3 |
45.00 |
4806********5163 |
015019 |
05/15/2022 |
| GRAHAM, BRENDAN |
SN-13416 |
3 |
49.99 |
4400********0976 |
04316D |
05/15/2022 |
| GROSSMAN, IAN |
SN-13396 |
3 |
45.99 |
4693********5608 |
015816 |
05/15/2022 |
| GROVER, KSHITIJ |
SN-12128 |
3 |
39.99 |
4147********7017 |
04929I |
05/15/2022 |
| GUARIN, MADISON |
SN-13661 |
3 |
45.99 |
4489********3724 |
562347 |
05/15/2022 |
| GUERRERO, KRYSTINA |
SN-13548 |
3 |
49.99 |
4833********1438 |
013816 |
05/15/2022 |
| GURUNG, AKASH |
SN-12473 |
3 |
39.99 |
4815********1220 |
183987 |
05/15/2022 |
| HAU, PETER |
SN-10702 |
3 |
226.00 |
4147********0553 |
04949I |
05/15/2022 |
| HAYASHI, KALEOMANA |
SN-13550 |
3 |
49.99 |
4147********8091 |
04956D |
05/15/2022 |
| HAYWARD, JOHN |
SN-12081 |
3 |
45.99 |
5448********8245 |
015628 |
05/15/2022 |
| HILLAS, PATRICK |
SN-10361 |
3 |
39.99 |
4147********9715 |
015680 |
05/15/2022 |
| HO, LAWRENCE |
SN-10140 |
3 |
49.99 |
4098********9104 |
367520 |
05/15/2022 |
| IZADJOU, OMID |
SN-10342 |
3 |
39.99 |
5528********3889 |
04987Q |
05/15/2022 |
| JOHNSON, MERISSA |
SN-13422 |
3 |
45.00 |
4432********8748 |
016849 |
05/15/2022 |
| JONES, IAN |
SN-13533 |
3 |
49.99 |
4147********7686 |
04954C |
05/15/2022 |
| KAO, IVAN |
SN-13679 |
3 |
49.99 |
4400********1841 |
03725D |
05/15/2022 |
| KELLY, NICHOLAS |
SN-11372 |
3 |
49.99 |
4003********9629 |
04975D |
05/15/2022 |
| KENT, ALI |
SN-13428 |
3 |
49.99 |
4147********2640 |
04994D |
05/15/2022 |
| KHANIJOW, RAGHAV |
SN-13111 |
3 |
45.99 |
4388********5540 |
04971D |
05/15/2022 |
| KIM, KYU HYEON |
SN-12164 |
3 |
45.00 |
4400********2470 |
01208D |
05/15/2022 |
| KLEIT, NATASHA |
SN-10160 |
3 |
33.33 |
5575********6225 |
049137 |
05/15/2022 |
| KRASKA, JOHN |
SN-11883 |
3 |
70.00 |
4266********1380 |
04978D |
05/15/2022 |
| KROJANKER, ELAN |
SN-10774 |
3 |
45.99 |
4147********4896 |
04980C |
05/15/2022 |
| KUCERA, CLARE |
SN-13048 |
3 |
49.99 |
4147********7277 |
515183 |
05/15/2022 |
| KUPIEC-WEGLINSK, SOPHIE |
SN-10455 |
3 |
33.33 |
5434********3270 |
139835 |
05/15/2022 |
| KUSDRA, LEONARD |
SN-6559 |
3 |
39.99 |
4342********0404 |
031995 |
05/15/2022 |
| KYRYLIUK, VOLODYMYR |
SN-13545 |
3 |
49.99 |
4400********6509 |
01239D |
05/15/2022 |
| LAM, CALVIN |
SN-13013 |
3 |
49.99 |
4147********2813 |
04988C |
05/15/2022 |
| LE, HOAN |
SN-12365 |
3 |
49.99 |
4266********1435 |
04983C |
05/15/2022 |
| LEBLANC, DAVID |
SN-13132 |
3 |
49.99 |
4147********0080 |
05005D |
05/15/2022 |
| LEE, ERIC |
SN-10451 |
3 |
45.99 |
4266********4602 |
04983C |
05/15/2022 |
| LEE, NICHOLAS |
SN-13215 |
3 |
49.99 |
4378********4053 |
515183 |
05/15/2022 |
| LEGALL, LHASSA |
SN-10625 |
3 |
33.33 |
4153********1164 |
033832 |
05/15/2022 |
| LI LUO, AMANDA |
SN-13183 |
3 |
45.99 |
5213********7966 |
04999W |
05/15/2022 |
| LIEDTKE, ROBERT |
SN-13131 |
3 |
45.00 |
4833********6946 |
033816 |
05/15/2022 |
| LIU, ZHUO |
SN-5960 |
3 |
39.99 |
4147********5117 |
05004A |
05/15/2022 |
| LO, MASTER |
SN-11872 |
3 |
39.99 |
4266********2297 |
05053C |
05/15/2022 |
| LYONS, JOHN |
SN-10434 |
3 |
39.99 |
4147********2097 |
05014C |
05/15/2022 |
| MACQUARRIE, ROBIN |
SN-10331 |
3 |
39.99 |
5410********7018 |
89792T |
05/15/2022 |
| MALIK, JONATHAN |
SN-13515 |
3 |
49.99 |
4859********6472 |
S36104 |
05/15/2022 |
| MANGAT, MASON |
SN-11184 |
3 |
45.99 |
4494********1006 |
228756 |
05/15/2022 |
| MANU, SIONE |
SN-13441 |
3 |
49.99 |
4815********8962 |
133880 |
05/15/2022 |
| MARDEN, MICHAEL |
SN-13003 |
3 |
49.99 |
5575********4942 |
049140 |
05/15/2022 |
| MATTER, CASSANDRA |
SN-12995 |
3 |
49.99 |
4342********4494 |
046028 |
05/15/2022 |
| MCDANIEL, STEVEN |
SN-12361 |
3 |
33.33 |
4400********8777 |
01569D |
05/15/2022 |
| MCFALL, HUGH |
SN-12855 |
3 |
49.99 |
4147********6485 |
05028A |
05/15/2022 |
| MCINTYRE, TOM |
SN-12574 |
3 |
45.99 |
4342********6167 |
097971 |
05/15/2022 |
| MCKINSEY, CHRIS |
SN-13091 |
3 |
49.99 |
4833********6932 |
053816 |
05/15/2022 |
| MERCKLE, BRITNEI |
SN-13135 |
3 |
45.99 |
4347********0677 |
043816 |
05/15/2022 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5189********3628 |
89221Z |
05/15/2022 |
| MOONEY, KENDRICK |
SN-12810 |
3 |
39.99 |
4400********4700 |
02924D |
05/15/2022 |
| MOORE, KYLE |
SN-13050 |
3 |
49.99 |
5262********4526 |
89520Z |
05/15/2022 |
| MORRIS, RICKY |
SN-12144 |
3 |
33.33 |
4427********5645 |
063816 |
05/15/2022 |
| MOSHOFSKY, MARK |
SN-13185 |
3 |
49.99 |
4100********6914 |
093011 |
05/15/2022 |
| MURDOCK, LAURIE |
SN-10440 |
3 |
33.33 |
4829********7935 |
461900 |
05/15/2022 |
| NAKAMURA, TATE |
SN-10338 |
3 |
90.00 |
4147********2340 |
05053D |
05/15/2022 |
| NARASIMHAN, NARENDRAN |
SN-13547 |
3 |
49.99 |
4426********5268 |
015751 |
05/15/2022 |
| NGUYEN, EDWARD |
SN-12129 |
3 |
100.00 |
4400********2734 |
01270C |
05/15/2022 |
| NOONAN, LIAM |
SN-13245 |
3 |
90.00 |
4147********9244 |
05050C |
05/15/2022 |
| NORVIEL, STEPHANIE |
SN-13390 |
3 |
90.00 |
4147********2811 |
05096C |
05/15/2022 |
| NURSE, MARLEAH |
SN-11359 |
3 |
33.33 |
4147********7492 |
05080C |
05/15/2022 |
| OATIS, TAYLOR |
SN-11397 |
3 |
39.99 |
4257********5608 |
053834 |
05/15/2022 |
| OKUBO, JILLIAN |
SN-12998 |
3 |
39.99 |
4815********0965 |
143385 |
05/15/2022 |
| OLEARY, CHARLIE |
SN-12944 |
3 |
45.99 |
5115********5944 |
038119 |
05/15/2022 |
| ORLOV, LUCCA |
SN-12262 |
3 |
33.33 |
4761********8291 |
461930 |
05/15/2022 |
| PATEL, POOJA |
SN-12357 |
3 |
33.33 |
4388********9146 |
05079D |
05/15/2022 |
| PENAFLOR, JESSICA |
SN-13522 |
3 |
49.99 |
5178********1936 |
05083P |
05/15/2022 |
| PHAM, JIMMY |
SN-11247 |
3 |
90.00 |
4465********4931 |
015782 |
05/15/2022 |
| PLONSKER, JOSEPH |
SN-13007 |
3 |
49.99 |
4778********7602 |
690150 |
05/15/2022 |
| POLIS, BRIAN |
SN-12603 |
3 |
49.99 |
4388********0071 |
05104D |
05/15/2022 |
| PRESOTTO, PAOLO |
SN-12385 |
3 |
39.99 |
4147********8814 |
015112 |
05/15/2022 |
| PUREVERDENE, ANAR |
SN-12392 |
3 |
33.33 |
4366********0234 |
031598 |
05/15/2022 |
| QUINBY, PETER |
SN-10992 |
3 |
39.99 |
4179********5425 |
515183 |
05/15/2022 |
| QUINLAN, JOHN |
SN-5845 |
3 |
70.00 |
4815********5741 |
133781 |
05/15/2022 |
| QUINTOL, CHARLES QUINTAL |
SN-6400 |
3 |
33.33 |
5403********7665 |
89563Z |
05/15/2022 |
| RAO, VINAYAK |
SN-10870 |
3 |
49.99 |
4147********9418 |
05085I |
05/15/2022 |
| RAPTAKIS, VASILEIOS |
SN-11168 |
3 |
49.99 |
5178********9604 |
05101P |
05/15/2022 |
| RAYMOND, MALEANA |
SN-10917 |
3 |
49.99 |
4092********6613 |
015221 |
05/15/2022 |
| REED, SARAH |
SN-12581 |
3 |
45.00 |
4147********0393 |
05102C |
05/15/2022 |
| REZENDE, JUSTIN |
SN-13670 |
3 |
49.99 |
4147********0176 |
05110D |
05/15/2022 |
| ROCHE, KEITH |
SN-10501 |
3 |
39.99 |
4342********6364 |
027258 |
05/15/2022 |
| RODRIGUEZ, KATHLEEN |
SN-11982 |
3 |
49.99 |
4147********2025 |
00687D |
05/15/2022 |
| ROTHENBUHLER, ELISABETH |
SN-12588 |
3 |
39.99 |
4833********0124 |
073816 |
05/15/2022 |
| RUTHERFORD, MATTHEW |
SN-10861 |
3 |
45.99 |
4147********8499 |
05095C |
05/15/2022 |
| RYAN, MEG |
SN-10116 |
3 |
49.99 |
5378********5113 |
05088Z |
05/15/2022 |
| SALGADO, ANA |
SN-11951 |
3 |
45.99 |
4737********5613 |
058156 |
05/15/2022 |
| SANA DALAL, SHREYA |
SN-12850 |
3 |
45.99 |
6011********8875 |
01575R |
05/15/2022 |
| SANDERS, JEREMY |
SN-11196 |
3 |
70.00 |
4778********0460 |
690160 |
05/15/2022 |
| SANTIAGO, OSCAR |
SN-12373 |
3 |
39.99 |
5248********2601 |
015315 |
05/15/2022 |
| SARIG, INBAL |
SN-10882 |
3 |
49.99 |
4147********5995 |
05128C |
05/15/2022 |
| SASAKI, TIMOTHY |
SN-13028 |
3 |
45.00 |
4266********3838 |
05137C |
05/15/2022 |
| SEARS, MONICA |
SN-12806 |
3 |
49.99 |
4266********7967 |
05118A |
05/15/2022 |
| SENGAR, SHAURYA |
SN-11527 |
3 |
45.00 |
4147********9310 |
05130I |
05/15/2022 |
| SHEN, JIANGSHAN |
SN-12189 |
3 |
70.00 |
5257********5736 |
71316P |
05/15/2022 |
| SHORE, BRANDON |
SN-13671 |
3 |
49.99 |
4147********5255 |
05122D |
05/15/2022 |
| SIMAS, ANDREW |
SN-11300 |
3 |
49.99 |
4833********8993 |
073816 |
05/15/2022 |
| SINGH, SHAUN |
SN-10975 |
3 |
49.99 |
4147********6335 |
05139D |
05/15/2022 |
| SKOCHDOPOLE, NOLAN |
SN-6394 |
3 |
39.99 |
5403********4899 |
89320Z |
05/15/2022 |
| SULLIVAN, MATTHEW |
SN-11751 |
3 |
45.99 |
4342********4512 |
085206 |
05/15/2022 |
| SUMNERS, ALICIA |
SN-12138 |
3 |
90.00 |
4147********9561 |
05149C |
05/15/2022 |
| SUTTON, ERIK |
SN-11923 |
3 |
33.33 |
4342********6202 |
041718 |
05/15/2022 |
| TANASESCU, CHRISTIAN |
SN-13552 |
3 |
49.99 |
4400********5708 |
07013D |
05/15/2022 |
| TARANGO, JAMIE |
SN-11903 |
3 |
33.33 |
4815********8657 |
193688 |
05/15/2022 |
| THORNBURG, JESSIE |
SN-11755 |
3 |
45.00 |
4400********5749 |
07037C |
05/15/2022 |
| TIERNEY, HILLARY |
SN-10363 |
3 |
33.33 |
4867********0185 |
093816 |
05/15/2022 |
| TIPPINGS, TYLER |
SN-10050 |
3 |
39.99 |
4342********6122 |
086245 |
05/15/2022 |
| TKACHOV, IVAN |
SN-11325 |
3 |
45.99 |
4147********0045 |
05161C |
05/15/2022 |
| TONG, JAW-JONG |
SN-13662 |
3 |
49.99 |
4147********4566 |
05171D |
05/15/2022 |
| TORRES, ANTONIO |
SN-13102 |
3 |
49.99 |
4342********9217 |
069196 |
05/15/2022 |
| TORRES, ERICK |
SN-11925 |
3 |
39.99 |
4342********6989 |
044399 |
05/15/2022 |
| TORRES, JOAN |
SN-10711 |
3 |
39.99 |
4549********7750 |
622267 |
05/15/2022 |
| TOY, JUSTIN |
SN-10075 |
3 |
39.99 |
4147********9842 |
05157I |
05/15/2022 |
| TRAMONTINA, DELIA |
SN-10345 |
3 |
39.99 |
5424********7589 |
14371T |
05/15/2022 |
| TRAN, ALEXANDER |
SN-13678 |
3 |
90.00 |
4100********7850 |
062043 |
05/15/2022 |
| TRINH, ALAN |
SN-12956 |
3 |
49.99 |
4259********1391 |
056158 |
05/15/2022 |
| TROMBACCO, ZENIA |
SN-11209 |
3 |
49.99 |
4400********7817 |
01806D |
05/15/2022 |
| UNERTL, STEFAN |
SN-13188 |
3 |
49.99 |
5524********9737 |
03265S |
05/15/2022 |
| VENEGAS, ALEX |
SN-11504 |
3 |
49.99 |
4342********2993 |
025306 |
05/15/2022 |
| VESCE, CHRISTINA |
SN-10267 |
3 |
33.33 |
4147********1946 |
05178D |
05/15/2022 |
| VICENTE, BERLYN |
SN-12945 |
3 |
49.99 |
5199********1632 |
05160Z |
05/15/2022 |
| WAGER, EMMA |
SN-12525 |
3 |
39.99 |
5524********6199 |
02459S |
05/15/2022 |
| WANG, GEORGE |
SN-13680 |
3 |
45.99 |
4147********8501 |
05204D |
05/15/2022 |
| WEGLEITNER, KATE |
SN-11853 |
3 |
45.99 |
5424********8635 |
89347P |
05/15/2022 |
| WENTKER, NICOLAS |
SN-12151 |
3 |
39.99 |
4147********3883 |
05207D |
05/15/2022 |
| WESTCOTT, SARAH |
SN-13012 |
3 |
45.99 |
4147********8571 |
05192D |
05/15/2022 |
| WHITE, RIANNA |
SN-11550 |
3 |
45.00 |
4037********8194 |
515183 |
05/15/2022 |
| WILE, RACHEL |
SN-12188 |
3 |
33.33 |
5524********7581 |
04484S |
05/15/2022 |
| WIMBERLEY, AUSTIN |
SN-11040 |
3 |
49.99 |
4147********3463 |
05188D |
05/15/2022 |
| WONG, MICHELLE |
SN-11330 |
3 |
45.99 |
4147********0410 |
05195C |
05/15/2022 |
| WOODLAND, PAUL |
SN-13219 |
3 |
49.99 |
4815********9800 |
163886 |
05/15/2022 |
| WOODSON, MICHAEL |
SN-13449 |
3 |
45.00 |
4494********4122 |
621857 |
05/15/2022 |
| WU, GRANT |
SN-13426 |
3 |
49.99 |
4147********7408 |
05229C |
05/15/2022 |
| WU, LINGLI |
SN-12384 |
3 |
33.33 |
4400********6572 |
06808C |
05/15/2022 |
| WU, RICHARD |
SN-11237 |
3 |
39.99 |
4147********7699 |
05251I |
05/15/2022 |
| YACKABONIS, BILL |
SN-10436 |
3 |
70.00 |
4147********4078 |
05257D |
05/15/2022 |
| YAKUBU, AROME |
SN-11021 |
3 |
33.33 |
4010********5603 |
789215 |
05/15/2022 |
| YOUNG, ANNA |
SN-13016 |
3 |
49.99 |
4815********4630 |
193781 |
05/15/2022 |
| ZARAGOZA, JESUS |
SN-13297 |
3 |
49.99 |
5122********7195 |
13148Z |
05/15/2022 |
| ZHOU, DAVID |
SN-12849 |
3 |
49.99 |
4400********8800 |
03054C |
05/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
1411.36 |
| 163 |
Visa |
7986.14 |
| 1 |
Discover |
45.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9443.49 |