Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, TAL |
SN-11935 |
2 |
45.00 |
4207********5781 |
074108 |
06/10/2022 |
| ALLEN-HENDERSON, JAMARC |
SN-10013 |
2 |
33.33 |
4841********1971 |
424750 |
06/10/2022 |
| ANTONTSEV, VICTOR |
SN-12263 |
2 |
49.99 |
4147********5367 |
04431I |
06/10/2022 |
| APABLASA, MARIA |
SN-12960 |
2 |
45.99 |
5403********0716 |
68589Z |
06/10/2022 |
| ARAMBULO, CALVIN |
SN-11750 |
2 |
33.33 |
4347********7912 |
084108 |
06/10/2022 |
| ARIAS, YESSICA |
SN-13250 |
2 |
45.00 |
5524********3576 |
04452Z |
06/10/2022 |
| ARROYO, VINCENT |
SN-10394 |
2 |
45.99 |
4681********1954 |
024148 |
06/10/2022 |
| ASIF, KAMRAN |
SN-12353 |
2 |
35.00 |
4400********2412 |
07884C |
06/10/2022 |
| BACK, ELLIS |
SN-10073 |
2 |
33.33 |
4400********0404 |
00208D |
06/10/2022 |
| BADUA, JOE |
SN-13198 |
2 |
40.00 |
4147********4410 |
04441D |
06/10/2022 |
| BAIALIEV, SAMAT |
SN-11125 |
2 |
70.00 |
4147********2769 |
04444C |
06/10/2022 |
| BALL, SARAH |
SN-12092 |
2 |
39.99 |
4226********2336 |
04426C |
06/10/2022 |
| BARTLETT, DAVID |
SN-13506 |
2 |
90.00 |
4465********5621 |
010652 |
06/10/2022 |
| BAUMAN, MARGARET |
SN-12949 |
2 |
45.00 |
4465********6402 |
010100 |
06/10/2022 |
| BEH, SUEPER |
SN-12088 |
2 |
33.33 |
4815********4120 |
184317 |
06/10/2022 |
| BELTRANE, EMILY |
SN-13384 |
2 |
45.99 |
4701********0593 |
124712 |
06/10/2022 |
| BENDER, PARRIS |
SN-13161 |
2 |
49.99 |
4465********0044 |
010079 |
06/10/2022 |
| BENITEZ, JACQUELINE |
SN-2761 |
2 |
29.99 |
4342********8698 |
086056 |
06/10/2022 |
| BERGERSEN, DYLAN |
SN-13194 |
2 |
45.00 |
4400********4963 |
05217D |
06/10/2022 |
| BERGIN, CAITLIN |
SN-12336 |
2 |
39.99 |
4147********3264 |
03974D |
06/10/2022 |
| BEZERRA, BETANIA |
SN-10170 |
2 |
49.99 |
4815********2631 |
144110 |
06/10/2022 |
| BHARDWAJ, AKSHAT |
SN-12933 |
2 |
45.99 |
4815********0218 |
124813 |
06/10/2022 |
| BLACKMAN, NATALIE |
SN-11336 |
2 |
49.99 |
4147********9608 |
04512D |
06/10/2022 |
| BLOOMER, JASON |
SN-13197 |
2 |
49.99 |
4342********9798 |
038159 |
06/10/2022 |
| BOOTH, PATRICIA |
SN-12233 |
2 |
39.99 |
4046********7912 |
010816 |
06/10/2022 |
| BOURGEOIS, MICHAEL |
SN-12650 |
2 |
33.33 |
4032********9004 |
044980 |
06/10/2022 |
| BRIOSO, MIWA |
SN-13653 |
2 |
40.00 |
4147********7447 |
04524D |
06/10/2022 |
| BRONEK, ALEX |
SN-13001 |
2 |
49.99 |
5147********9943 |
791379 |
06/10/2022 |
| BROOKS, OLUBAJO |
SN-11711 |
2 |
33.33 |
4815********6396 |
104612 |
06/10/2022 |
| BROWN, JENNIFER |
SN-13652 |
2 |
49.99 |
4147********4296 |
04549C |
06/10/2022 |
| BRUNELLI, MOO |
SN-12295 |
2 |
39.99 |
4815********6811 |
104517 |
06/10/2022 |
| BUDD, OLIVER |
SN-10886 |
2 |
45.99 |
4574********5779 |
H78826 |
06/10/2022 |
| BURKE, ASHLEY |
SN-13492 |
2 |
33.33 |
4147********2790 |
04555D |
06/10/2022 |
| BURSEY REECE, CORTLANDT |
SN-12988 |
2 |
49.99 |
5392********0159 |
007464 |
06/10/2022 |
| BUZICK, JENNIFER |
SN-11543 |
2 |
60.00 |
4388********7034 |
04535A |
06/10/2022 |
| CAMPOS, JEREMIAH |
SN-12058 |
2 |
39.99 |
4833********8719 |
024108 |
06/10/2022 |
| CATANZARO, REGAN |
SN-11105 |
2 |
90.00 |
4862********7534 |
04571D |
06/10/2022 |
| CATON, NICHOLAS |
SN-13163 |
2 |
49.99 |
4388********2300 |
04562D |
06/10/2022 |
| CHAN, JACKIE |
SN-10459 |
2 |
39.99 |
5524********1753 |
09767S |
06/10/2022 |
| CHANG, KENNETH |
SN-10484 |
2 |
45.99 |
4266********0406 |
04587B |
06/10/2022 |
| CHERIMISIN, TAYLOR |
SN-10914 |
2 |
39.99 |
4833********9078 |
034108 |
06/10/2022 |
| CHINCHILLA, CARLOS |
SN-13376 |
2 |
90.00 |
5466********4939 |
50421Z |
06/10/2022 |
| CHOE, CANDACE |
SN-13645 |
2 |
45.99 |
4266********1233 |
04614C |
06/10/2022 |
| CLARK, BRIAN |
SN-13628 |
2 |
49.99 |
4815********1377 |
164015 |
06/10/2022 |
| CLARK, CONNOR |
SN-13583 |
2 |
49.99 |
5424********8582 |
70871B |
06/10/2022 |
| CLARK, IAN |
SN-12240 |
2 |
33.33 |
4179********5145 |
700114 |
06/10/2022 |
| CONDE BRAZ, BENJAMIN |
SN-13257 |
2 |
49.99 |
5136********4203 |
383549 |
06/10/2022 |
| CONTRERAS, WILLIE |
SN-13249 |
2 |
49.99 |
4815********2031 |
124918 |
06/10/2022 |
| CORBETT, BRENDAN |
SN-11534 |
2 |
90.00 |
4147********8437 |
04638C |
06/10/2022 |
| CORNELL, NOEL |
SN-11505 |
2 |
49.99 |
4147********3918 |
04638I |
06/10/2022 |
| CORRIN, ALANA |
SN-13623 |
2 |
49.99 |
4147********6975 |
04625C |
06/10/2022 |
| DAGGUBATI, VIKAS |
SN-12931 |
2 |
45.99 |
4147********2889 |
04628I |
06/10/2022 |
| DAMASCO, GUSTAVO |
SN-10838 |
2 |
90.00 |
4342********0320 |
059433 |
06/10/2022 |
| DANKO, GREG |
SN-13166 |
2 |
49.99 |
4266********8227 |
04633A |
06/10/2022 |
| DE SUPINSKI, PAUL |
SN-13084 |
2 |
49.99 |
4400********8149 |
00910D |
06/10/2022 |
| DEAN, WILLIAM HUNTER |
SN-13251 |
2 |
49.99 |
4400********2163 |
03105B |
06/10/2022 |
| DENZER, STEPHANIE |
SN-13083 |
2 |
49.99 |
4400********1463 |
09369D |
06/10/2022 |
| DILLON, SHAWN |
SN-12680 |
2 |
39.99 |
4147********0504 |
04694C |
06/10/2022 |
| DO, KEENE |
SN-12211 |
2 |
45.00 |
4266********1486 |
04663C |
06/10/2022 |
| DOHERTY, FRANKIE |
SN-13534 |
2 |
49.99 |
5213********8620 |
04717Z |
06/10/2022 |
| DONNE, MATT |
SN-13158 |
2 |
49.99 |
4147********7266 |
04688D |
06/10/2022 |
| DREYEL, ANDREW |
SN-10008 |
2 |
39.99 |
4815********7423 |
114619 |
06/10/2022 |
| DROUILLY, BASILE |
SN-13127 |
2 |
33.33 |
4979********8964 |
030696 |
06/10/2022 |
| DUGAN, JEN |
SN-11248 |
2 |
90.00 |
4257********0029 |
074155 |
06/10/2022 |
| EARLEY, PETER |
SN-11178 |
2 |
33.33 |
4147********3646 |
04711I |
06/10/2022 |
| EDWARDS, ALISON |
SN-11228 |
2 |
45.00 |
4147********8704 |
04700D |
06/10/2022 |
| ESPINOSA, JESSICA |
SN-12075 |
2 |
33.33 |
4815********0944 |
164415 |
06/10/2022 |
| EVANS, KAYRON |
SN-11124 |
2 |
39.99 |
4447********6144 |
010352 |
06/10/2022 |
| EWING, HELEN |
SN-12950 |
2 |
49.99 |
4430********0872 |
143072 |
06/10/2022 |
| FIGUEROA, TAHIR |
SN-13159 |
2 |
90.00 |
4210********4230 |
054156 |
06/10/2022 |
| FISH, CLAUDIA |
SN-11830 |
2 |
49.99 |
4342********3048 |
059904 |
06/10/2022 |
| FOX, JESSICA |
SN-10196 |
2 |
35.00 |
4342********6405 |
063585 |
06/10/2022 |
| FUNG, ANDREW |
SN-13505 |
2 |
49.99 |
5424********4715 |
73067P |
06/10/2022 |
| GAGEN, PATRICK |
SN-13347 |
2 |
90.00 |
4388********0900 |
04733D |
06/10/2022 |
| GALEF, AARON |
SN-13615 |
2 |
45.99 |
4270********4902 |
010788 |
06/10/2022 |
| GANTHER, SEAN |
SN-10793 |
2 |
45.99 |
4833********7282 |
084108 |
06/10/2022 |
| GARCIA-MARTINEZ, RUBY |
SN-13478 |
2 |
45.99 |
4342********7263 |
048411 |
06/10/2022 |
| GHIMIRE, GANGA |
SN-13404 |
2 |
90.00 |
4342********7372 |
099103 |
06/10/2022 |
| GONZALES, SANTIAGO |
SN-11205 |
2 |
39.99 |
4465********3443 |
010199 |
06/10/2022 |
| GREENWOOD, SETH |
SN-13006 |
2 |
49.99 |
4147********4522 |
04776I |
06/10/2022 |
| GREER, RYAN |
SN-10913 |
2 |
39.99 |
4400********0023 |
07032C |
06/10/2022 |
| GROH, GEORGE |
SN-11001 |
2 |
39.99 |
5403********1617 |
074159 |
06/10/2022 |
| GRUBERG, AARON |
SN-11366 |
2 |
39.99 |
4815********4581 |
154212 |
06/10/2022 |
| GULDEN, LANA |
SN-6437 |
2 |
39.99 |
4342********6612 |
026753 |
06/10/2022 |
| GUTIERREZ, GUILLERMO |
SN-11514 |
2 |
35.00 |
4815********7367 |
174812 |
06/10/2022 |
| GUTIERREZ, JON |
SN-13346 |
2 |
90.00 |
4815********0633 |
164413 |
06/10/2022 |
| HADLEY, JOSIAH |
SN-11808 |
2 |
90.00 |
4179********1646 |
700114 |
06/10/2022 |
| HAIFLEY, PAUL |
SN-12985 |
2 |
49.99 |
4147********8002 |
04782A |
06/10/2022 |
| HALLORAN, NORA |
SN-12696 |
2 |
33.33 |
5575********3260 |
020550 |
06/10/2022 |
| HALTON, LANDIS |
SN-13438 |
2 |
39.99 |
4342********3541 |
079899 |
06/10/2022 |
| HANDLEY, CHRISTIAN |
SN-12455 |
2 |
49.99 |
4100********0211 |
74459D |
06/10/2022 |
| HARRISON, GRANT |
SN-13658 |
2 |
49.99 |
4179********9451 |
700114 |
06/10/2022 |
| HERNANDEZ, AIDA |
SN-13502 |
2 |
33.33 |
4342********0347 |
063644 |
06/10/2022 |
| HESTER, HANNAH |
SN-12970 |
2 |
90.00 |
4465********6332 |
010669 |
06/10/2022 |
| HILL, ELYSA |
SN-10826 |
2 |
33.33 |
4266********4050 |
04796D |
06/10/2022 |
| HINSON, BRADLEY |
SN-11845 |
2 |
39.99 |
5122********5729 |
71511Z |
06/10/2022 |
| HOLDEN, CRAIG |
SN-10371 |
2 |
39.99 |
4833********6600 |
004208 |
06/10/2022 |
| HOLDER, WENDY |
SN-13508 |
2 |
49.99 |
4388********5522 |
06026D |
06/10/2022 |
| HORROCKS, RYAN |
SN-13423 |
2 |
49.99 |
5178********6532 |
06031P |
06/10/2022 |
| HOWLEY, PAUL |
SN-12512 |
2 |
39.99 |
4342********2117 |
024361 |
06/10/2022 |
| HUANG, ZONG |
SN-11871 |
2 |
45.99 |
4147********1235 |
06013C |
06/10/2022 |
| HUYNH, BENJAMIN |
SN-12053 |
2 |
33.33 |
4147********4187 |
06029D |
06/10/2022 |
| ISLAM, RAYA |
SN-112518 |
2 |
70.00 |
4147********2156 |
06017C |
06/10/2022 |
| JACOBO, LEO |
SN-10751 |
2 |
39.99 |
4809********0946 |
079191 |
06/10/2022 |
| JUE, ADAM |
SN-12590 |
2 |
49.99 |
4400********6380 |
02256D |
06/10/2022 |
| KAMPA, EMILY |
SN-13516 |
2 |
49.99 |
4400********2051 |
04580D |
06/10/2022 |
| KANESHIRO, RYAN |
SN-11714 |
2 |
39.99 |
4147********8849 |
06094D |
06/10/2022 |
| KANG, CONNIE |
SN-12330 |
2 |
33.33 |
4266********8662 |
06085B |
06/10/2022 |
| KARPUR, ARJUN |
SN-13191 |
2 |
49.99 |
4147********1430 |
06082C |
06/10/2022 |
| KARTAL, HARUN |
SN-10030 |
2 |
500.00 |
4815********6943 |
144223 |
06/10/2022 |
| KASATKIN, SERGEY |
SN-13165 |
2 |
45.99 |
4147********1569 |
06067C |
06/10/2022 |
| KAUFFMAN, SAM |
SN-11467 |
2 |
33.33 |
5597********0555 |
064202 |
06/10/2022 |
| KAWASAKI, NICODEMUS |
SN-12312 |
2 |
39.99 |
4147********1572 |
06080I |
06/10/2022 |
| KEILMAN, CHRISTOPHER |
SN-10623 |
2 |
39.99 |
4342********8248 |
072534 |
06/10/2022 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********0333 |
154528 |
06/10/2022 |
| KESHISHIAN, PHILIP |
SN-13222 |
2 |
33.33 |
4400********9177 |
06202D |
06/10/2022 |
| KHAYRULINA, AYGERIM |
SN-12979 |
2 |
49.99 |
4266********3265 |
06072C |
06/10/2022 |
| KLEINHENZ, JOSEPH |
SN-12026 |
2 |
49.99 |
4400********8605 |
05823D |
06/10/2022 |
| KO, INSUNG |
SN-13631 |
2 |
45.00 |
4266********6344 |
06111B |
06/10/2022 |
| KO, JEANNE |
SN-13633 |
2 |
45.00 |
4266********6344 |
06085B |
06/10/2022 |
| KSHETRAMADE, ANULI |
SN-13248 |
2 |
49.99 |
4147********9267 |
06080C |
06/10/2022 |
| KWOK, RYAN |
SN-13656 |
2 |
49.99 |
4094********8438 |
700124 |
06/10/2022 |
| LAKE, KAYLA |
SN-12077 |
2 |
39.99 |
4400********3137 |
04580D |
06/10/2022 |
| LAM, JASON |
SN-13480 |
2 |
45.99 |
5424********2478 |
76487P |
06/10/2022 |
| LANG, RAYMOND |
SN-12929 |
2 |
45.99 |
4147********9243 |
06108C |
06/10/2022 |
| LARSEN, ALEC |
SN-10096 |
2 |
39.99 |
5108********0121 |
074203 |
06/10/2022 |
| LAYMANCE, SHANE |
SN-13620 |
2 |
49.99 |
5424********9853 |
76751P |
06/10/2022 |
| LEE, MELISSA |
SN-10348 |
2 |
49.99 |
4147********7457 |
010610 |
06/10/2022 |
| LEE, PAUL |
SN-13252 |
2 |
49.99 |
4147********3802 |
06132C |
06/10/2022 |
| LEE, SEOKHEE |
SN-13644 |
2 |
45.99 |
4266********4031 |
06136B |
06/10/2022 |
| LI, KEVIN |
SN-10488 |
2 |
45.99 |
4147********7861 |
06137D |
06/10/2022 |
| LI, STEPHANIE |
SN-13475 |
2 |
45.00 |
4147********4059 |
06124C |
06/10/2022 |
| LIAO, PETER |
SN-13476 |
2 |
45.00 |
4147********2405 |
06124C |
06/10/2022 |
| LOPEZ, EDUARDO |
SN-12155 |
2 |
39.99 |
5122********2643 |
12406Z |
06/10/2022 |
| LUO, GEORGE |
SN-13141 |
2 |
45.99 |
4465********3797 |
010622 |
06/10/2022 |
| MACIAS, ARMAND |
SN-12678 |
2 |
39.99 |
5178********4285 |
06150B |
06/10/2022 |
| MACIEJEWSKI, MYRON |
SN-12103 |
2 |
45.99 |
4147********8520 |
06147D |
06/10/2022 |
| MADORSKY, NIKITA |
SN-12521 |
2 |
33.33 |
4867********1632 |
054208 |
06/10/2022 |
| MAHONEY, AIDAN |
SN-13113 |
2 |
45.99 |
5466********7759 |
77599S |
06/10/2022 |
| MALLON, CONOR |
SN-13504 |
2 |
35.00 |
4342********4011 |
046445 |
06/10/2022 |
| MALONE, MARK HUNTER |
SN-13472 |
2 |
45.99 |
4839********3599 |
06158B |
06/10/2022 |
| MANUBAY, PATRICIA |
SN-10839 |
2 |
33.33 |
5403********5476 |
46373Z |
06/10/2022 |
| MARGLE, THOMAS |
SN-13058 |
2 |
49.99 |
5524********0982 |
010813 |
06/10/2022 |
| MARTIN-RUTHERFO, JOHN |
SN-6124 |
2 |
33.33 |
4147********7995 |
09919C |
06/10/2022 |
| MARTINS, MARGARITA |
SN-13077 |
2 |
45.99 |
4815********0579 |
144722 |
06/10/2022 |
| MAUTOV, MEDER |
SN-12341 |
2 |
39.99 |
4482********4185 |
074205 |
06/10/2022 |
| MCCREARY, JAELIN |
SN-11774 |
2 |
35.00 |
4815********9389 |
164725 |
06/10/2022 |
| MCMILLION, BRENDAN |
SN-13553 |
2 |
49.99 |
5290********0252 |
003123 |
06/10/2022 |
| MILLER, SARAH |
SN-12304 |
2 |
39.99 |
4400********4995 |
06077A |
06/10/2022 |
| MIRANDA, CRISTHIAN |
SN-13086 |
2 |
49.99 |
4778********1184 |
534490 |
06/10/2022 |
| MISTRY, RAJ |
SN-12592 |
2 |
33.33 |
4147********3181 |
06187I |
06/10/2022 |
| MORROW, GABRIELLA |
SN-13380 |
2 |
49.99 |
5122********7229 |
15848Z |
06/10/2022 |
| MUELLER, ERIC |
SN-12076 |
2 |
39.99 |
5524********9876 |
010660 |
06/10/2022 |
| NAPPIER, IAN |
SN-13371 |
2 |
49.99 |
4147********8900 |
06228D |
06/10/2022 |
| NARAHARA, KRISTOPHER |
SN-13243 |
2 |
39.99 |
4147********6514 |
06208C |
06/10/2022 |
| NAVARRO, STEVEN |
SN-10847 |
2 |
39.99 |
4342********3272 |
070040 |
06/10/2022 |
| NEWBY, JOSH |
SN-13660 |
2 |
45.00 |
4489********3169 |
010853 |
06/10/2022 |
| NONG, DAVID |
SN-11182 |
2 |
33.33 |
4833********4679 |
074208 |
06/10/2022 |
| NORWOOD, GRAHAM |
SN-10110 |
2 |
39.99 |
4098********2696 |
369556 |
06/10/2022 |
| ODONOGHUE, CONOR |
SN-11941 |
2 |
49.99 |
4427********8610 |
075385 |
06/10/2022 |
| OLIVA, BRANDON |
SN-11798 |
2 |
33.33 |
5262********7495 |
86770Z |
06/10/2022 |
| ORTEGA, FRANKLYN |
SN-12940 |
2 |
90.00 |
4147********8450 |
06240C |
06/10/2022 |
| OSBORN, KYLE |
SN-12812 |
2 |
39.99 |
4147********2740 |
06229I |
06/10/2022 |
| PAIGE, MARCUS |
SN-10840 |
2 |
30.00 |
4833********3106 |
074208 |
06/10/2022 |
| PALMER, DYLAN |
SN-10270 |
2 |
49.99 |
4815********1871 |
114320 |
06/10/2022 |
| PANNETTA, TANA |
SN-10694 |
2 |
66.66 |
4342********9143 |
043652 |
06/10/2022 |
| PAQWIN, SPENCER |
SN-12675 |
2 |
39.99 |
4833********6126 |
084208 |
06/10/2022 |
| PATTERSON, ZACK |
SN-11541 |
2 |
49.99 |
4147********3855 |
06249C |
06/10/2022 |
| PECHAN, CASEY |
SN-12600 |
2 |
49.99 |
4147********2774 |
06242C |
06/10/2022 |
| PEPIN, NICHOLAS |
SN-12927 |
2 |
45.99 |
5575********5917 |
020560 |
06/10/2022 |
| PERNED, HANNAH |
SN-10399 |
2 |
500.00 |
4266********8758 |
06239B |
06/10/2022 |
| PHILLIPS, JAMES |
SN-13485 |
2 |
45.99 |
4815********1590 |
174728 |
06/10/2022 |
| PIZZO, GIACOMO |
SN-13369 |
2 |
49.99 |
4400********7614 |
02410D |
06/10/2022 |
| PORRAS, BIANCA |
SN-13241 |
2 |
45.99 |
4342********7802 |
077013 |
06/10/2022 |
| PORTERFIELD, HARLAN |
SN-3378 |
2 |
33.33 |
4366********7909 |
002598 |
06/10/2022 |
| PORTILLO, BIANCA |
SN-10037 |
2 |
39.99 |
4342********5086 |
074333 |
06/10/2022 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
09409A |
06/10/2022 |
| QUACH, KELLY |
SN-11723 |
2 |
49.99 |
4147********7096 |
06291D |
06/10/2022 |
| RAFFETY, JACKSON |
SN-13500 |
2 |
49.99 |
4251********6713 |
010521 |
06/10/2022 |
| RATCHYE, STEVE |
SN-12818 |
2 |
39.99 |
5218********6167 |
01039T |
06/10/2022 |
| REYES UMANA, LUIS |
SN-12655 |
2 |
33.33 |
4761********8044 |
709760 |
06/10/2022 |
| REYES, BRANDON |
SN-13374 |
2 |
49.99 |
4737********8834 |
050238 |
06/10/2022 |
| ROEDER, RANDOLPH |
SN-10005 |
2 |
90.00 |
4147********5334 |
06312D |
06/10/2022 |
| ROMERO, JAIDEN |
SN-13641 |
2 |
45.99 |
4266********9685 |
06306B |
06/10/2022 |
| ROSINSKI, CAMERON |
SN-10907 |
2 |
49.99 |
4266********5617 |
06304B |
06/10/2022 |
| ROTHENBUHLER, MICAH |
SN-12889 |
2 |
70.00 |
4347********6953 |
004208 |
06/10/2022 |
| RUSU, IULIA |
SN-12704 |
2 |
39.99 |
4342********1499 |
014723 |
06/10/2022 |
| RYDQUIST, TOM |
SN-12660 |
2 |
39.99 |
5213********9755 |
06329Z |
06/10/2022 |
| SAHNEY, VINCENT |
SN-13242 |
2 |
45.99 |
4342********1192 |
098904 |
06/10/2022 |
| SALEM, DAVID |
SN-10925 |
2 |
70.00 |
4388********7463 |
06330D |
06/10/2022 |
| SANDERS, BOGERE |
SN-13353 |
2 |
49.99 |
4342********9314 |
082676 |
06/10/2022 |
| SCRIBNER, DOUG |
SN-11367 |
2 |
70.00 |
4342********2667 |
015565 |
06/10/2022 |
| SEARLE, NICOLAS |
SN-10778 |
2 |
45.00 |
4266********4326 |
06336C |
06/10/2022 |
| SETSWAMORAGO, TUELO |
SN-11167 |
2 |
39.99 |
5403********3578 |
50794Z |
06/10/2022 |
| SHENSON, CARA |
SN-12819 |
2 |
39.99 |
4833********0602 |
014208 |
06/10/2022 |
| SHI, ARTHUR |
SN-13555 |
2 |
49.99 |
4179********3673 |
700124 |
06/10/2022 |
| SHOYKHET, ALEX |
SN-12344 |
2 |
39.99 |
4266********5974 |
06334B |
06/10/2022 |
| SIEBERT, CLARA |
SN-12509 |
2 |
45.00 |
4570********9486 |
181604 |
06/10/2022 |
| SINGH, HARP |
SN-13669 |
2 |
90.00 |
4465********3910 |
010135 |
06/10/2022 |
| SMEENK, IAN |
SN-11771 |
2 |
35.00 |
4147********8273 |
03393D |
06/10/2022 |
| SMITH, PAUL |
SN-10656 |
2 |
49.99 |
4400********6749 |
00534D |
06/10/2022 |
| SMITH, STUART |
SN-10409 |
2 |
33.33 |
4815********7268 |
194827 |
06/10/2022 |
| SONDHI, RADHIKA |
SN-13168 |
2 |
49.99 |
4266********8476 |
06377C |
06/10/2022 |
| SPEYER, GABRIEL |
SN-10783 |
2 |
39.99 |
4147********9938 |
06361D |
06/10/2022 |
| SPILY, ROBERT |
SN-13649 |
2 |
45.99 |
4147********6905 |
06398D |
06/10/2022 |
| SPIVEY, AUSTIN |
SN-13746 |
2 |
49.99 |
4147********4632 |
06391D |
06/10/2022 |
| SRIVASTAVA, REETIKA |
SN-13377 |
2 |
49.99 |
4815********7103 |
134525 |
06/10/2022 |
| STEVENS, RICKY |
SN-13382 |
2 |
49.99 |
4778********8583 |
534510 |
06/10/2022 |
| STEWART, JESSE |
SN-12052 |
2 |
39.99 |
4147********8301 |
06379C |
06/10/2022 |
| STONE, LOGAN |
SN-13110 |
2 |
45.99 |
4100********6520 |
81145D |
06/10/2022 |
| SUTTER, NICOLE |
SN-10674 |
2 |
45.99 |
4153********4217 |
054212 |
06/10/2022 |
| SWAGLER, MATT |
SN-11515 |
2 |
49.99 |
4266********9427 |
06380B |
06/10/2022 |
| SWINGLE, SEIJI |
SN-13482 |
2 |
40.00 |
4147********5347 |
06394D |
06/10/2022 |
| TANG, STANLEY |
SN-11747 |
2 |
49.99 |
4465********5865 |
010916 |
06/10/2022 |
| TANGEMAN, CHARLIE |
SN-13400 |
2 |
45.99 |
4833********5428 |
044208 |
06/10/2022 |
| TEGNO, JERRY |
SN-12462 |
2 |
49.99 |
4179********3994 |
700124 |
06/10/2022 |
| THOMAS, ALICIA |
SN-12046 |
2 |
35.00 |
4147********2834 |
06407I |
06/10/2022 |
| TIMPE, ROB |
SN-11557 |
2 |
49.99 |
5424********1155 |
81699P |
06/10/2022 |
| TRAN, JASON |
SN-13029 |
2 |
45.00 |
4266********3049 |
06434C |
06/10/2022 |
| TROTMAN, ALLISON |
SN-10083 |
2 |
30.00 |
5290********7467 |
003153 |
06/10/2022 |
| TSURUTA, MASATO |
SN-12490 |
2 |
49.99 |
4400********1706 |
07538D |
06/10/2022 |
| TUDOR, BENJAMIN |
SN-11413 |
2 |
39.99 |
4342********9079 |
021890 |
06/10/2022 |
| UNDERSETH, KYLE |
SN-11523 |
2 |
70.00 |
5189********0147 |
82172Z |
06/10/2022 |
| VAN LOAN, TIMOTHY |
SN-11471 |
2 |
39.99 |
4147********1645 |
06431D |
06/10/2022 |
| VILLIERME, CLAUDIA |
SN-13655 |
2 |
49.99 |
4342********6713 |
028835 |
06/10/2022 |
| VU, EMILY |
SN-12207 |
2 |
45.00 |
4266********1788 |
06431B |
06/10/2022 |
| WARD, BRANDON |
SN-13157 |
2 |
49.99 |
4833********4572 |
044208 |
06/10/2022 |
| WARNER, BYRON |
SN-13278 |
2 |
49.99 |
4147********1150 |
06446D |
06/10/2022 |
| WARREN, CHRISTOPHER |
SN-13085 |
2 |
45.99 |
4147********2567 |
06446C |
06/10/2022 |
| WATERS, LIAM |
SN-13538 |
2 |
45.99 |
4147********5163 |
06454I |
06/10/2022 |
| WATTS, JAMES |
SN-13586 |
2 |
49.99 |
4347********8826 |
044208 |
06/10/2022 |
| WEBB, SCOTT |
SN-13134 |
2 |
49.99 |
4147********7780 |
06453C |
06/10/2022 |
| WEISBRICH, THOMAS |
SN-10167 |
2 |
49.99 |
4147********1968 |
06448C |
06/10/2022 |
| WELLS, DEBORAH |
SN-13082 |
2 |
49.99 |
4147********9486 |
06450D |
06/10/2022 |
| WERNER, MAXIMILLIAN |
SN-11780 |
2 |
70.00 |
4342********0436 |
072601 |
06/10/2022 |
| WESTBY, ABIGAIL |
SN-13193 |
2 |
45.00 |
4147********8045 |
06439I |
06/10/2022 |
| WETENHALL, JOHN |
SN-13626 |
2 |
49.99 |
5156********2235 |
06463Z |
06/10/2022 |
| WHETUNG, CLAYTON |
SN-11132 |
2 |
45.99 |
4400********9834 |
02306D |
06/10/2022 |
| WILLERT, NATHANIEL |
SN-12955 |
2 |
49.99 |
4465********8771 |
010308 |
06/10/2022 |
| WILLEY, JOSHUA |
SN-12958 |
2 |
45.00 |
4259********0310 |
001234 |
06/10/2022 |
| WILLIAMS, DAVID |
SN-13657 |
2 |
45.99 |
4366********0112 |
024049 |
06/10/2022 |
| WISE, JONAH |
SN-12311 |
2 |
33.33 |
4778********8072 |
534520 |
06/10/2022 |
| WONG, JACK |
SN-13486 |
2 |
29.99 |
4100********8875 |
82771G |
06/10/2022 |
| WONG, KENNETH |
SN-11980 |
2 |
45.99 |
5262********9433 |
54574Z |
06/10/2022 |
| WONG, STEPHEN |
SN-10457 |
2 |
39.99 |
4147********0223 |
06497I |
06/10/2022 |
| XIANG, MINERVA |
SN-13640 |
2 |
45.99 |
4037********7119 |
700124 |
06/10/2022 |
| YALCH, MATTHEW |
SN-10396 |
2 |
90.00 |
4266********3894 |
06492C |
06/10/2022 |
| YAMAMOTO, KIERSTEN |
SN-11824 |
2 |
33.33 |
4060********2367 |
064208 |
06/10/2022 |
| YANG, SIHOON |
SN-11992 |
2 |
39.99 |
4036********0915 |
06513C |
06/10/2022 |
| YEE, ROSIE |
SN-11832 |
2 |
33.33 |
4266********0224 |
06507C |
06/10/2022 |
| YIP, SHERMAN |
SN-12069 |
2 |
35.00 |
4147********5602 |
06519C |
06/10/2022 |
| YOUNGER, STEVEN |
SN-12045 |
2 |
35.00 |
4388********1113 |
06502B |
06/10/2022 |
| ZHANG, TRACY |
SN-13406 |
2 |
45.99 |
4266********1650 |
06509B |
06/10/2022 |
| ZIPKIN, BEN |
SN-13170 |
2 |
49.99 |
4400********0735 |
00876D |
06/10/2022 |
| ZISMAN, BENJAMIN |
SN-12957 |
2 |
45.00 |
4815********6142 |
154526 |
06/10/2022 |
| ZOCH, JEFF |
SN-13407 |
2 |
49.99 |
4147********0837 |
06522I |
06/10/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 36 |
MasterCard |
1648.04 |
| 220 |
Visa |
11394.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13042.91 |