Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADJEPONG, KWAME |
SN-12170 |
3 |
33.33 |
4400********6432 |
07811D |
07/15/2022 |
| AFZALI, MEHDI |
SN-2351 |
3 |
39.99 |
4003********5699 |
09423C |
07/15/2022 |
| AINGWORTH, AUGUST |
SN-13275 |
3 |
45.00 |
5524********3330 |
09422P |
07/15/2022 |
| AL-SHAMMA, STEVEN |
SN-12453 |
3 |
44.99 |
4120********3255 |
015356 |
07/15/2022 |
| ALVAREZ, ALAN |
SN-13525 |
3 |
45.99 |
5403********5419 |
85212Z |
07/15/2022 |
| ANDRADE FLORES, ABBY |
SN-13164 |
3 |
49.99 |
4342********8093 |
046793 |
07/15/2022 |
| ANTONUCCI, ONORIO |
SN-10962 |
3 |
39.99 |
5461********4684 |
042314 |
07/15/2022 |
| ARARSO, YONATHAN |
SN-12269 |
3 |
45.99 |
4147********3813 |
09431C |
07/15/2022 |
| AVILA, JULIA |
SN-13688 |
3 |
49.99 |
5424********0165 |
58642B |
07/15/2022 |
| AYALUR, AMRIT |
SN-12532 |
3 |
39.99 |
4147********5133 |
09434I |
07/15/2022 |
| BABCOCK, KATHLEEN |
SN-13417 |
3 |
33.33 |
4053********1387 |
015562 |
07/15/2022 |
| BANIANI, SHAYON |
SN-13429 |
3 |
45.00 |
4833********5212 |
042305 |
07/15/2022 |
| BARNES, MARK |
SN-12803 |
3 |
49.99 |
6011********5637 |
01560R |
07/15/2022 |
| BARNUM, KRISTINA |
SN-10442 |
3 |
90.00 |
4147********3331 |
09440C |
07/15/2022 |
| BATRA, VALENTINE |
SN-13093 |
3 |
33.33 |
4257********2845 |
042314 |
07/15/2022 |
| BECKMAN, LEIGHA |
SN-11889 |
3 |
39.99 |
4147********6950 |
09443C |
07/15/2022 |
| BENDER, BRANCH |
SN-13936 |
3 |
45.99 |
4147********9420 |
09448A |
07/15/2022 |
| BERRY, JOHN |
SN-10207 |
3 |
29.99 |
4815********7013 |
182738 |
07/15/2022 |
| BICKFORD-GEWART, GAELAN |
SN-13665 |
3 |
49.99 |
4833********2465 |
052305 |
07/15/2022 |
| BLAKE, TYLER |
SN-13398 |
3 |
49.99 |
4147********4302 |
09458I |
07/15/2022 |
| BLANK, THADDEUS |
SN-11391 |
3 |
49.99 |
5290********9432 |
096495 |
07/15/2022 |
| BON, ROWENA |
SN-13610 |
3 |
45.00 |
5507********5205 |
930573 |
07/15/2022 |
| BORJIAN, NAVID |
SN-13752 |
3 |
49.99 |
4400********9217 |
06947C |
07/15/2022 |
| BRANT, MATT |
SN-13186 |
3 |
49.99 |
4217********5736 |
072366 |
07/15/2022 |
| BROWN, ANIJAAH |
SN-12999 |
3 |
90.00 |
4117********5062 |
132537 |
07/15/2022 |
| BRUMMEL, RICKILYNN |
SN-10149 |
3 |
49.99 |
4147********2493 |
09476I |
07/15/2022 |
| BUGAJ, CHRISTOPHER |
SN-12145 |
3 |
70.00 |
6011********0049 |
01573R |
07/15/2022 |
| BURTON, JEFF |
SN-12376 |
3 |
45.00 |
4147********9975 |
09470I |
07/15/2022 |
| CABALLERO, MICHAEL |
SN-11749 |
3 |
33.33 |
4778********4208 |
903190 |
07/15/2022 |
| CAIN, BARRY |
SN-10339 |
3 |
39.99 |
4143********9116 |
282364 |
07/15/2022 |
| CAMPBELL, TOM |
SN-10181 |
3 |
39.99 |
4815********7725 |
102835 |
07/15/2022 |
| CARNADY, GEOFFREY |
SN-13544 |
3 |
49.99 |
4147********9002 |
09481C |
07/15/2022 |
| CEA, ERNESTO |
SN-13095 |
3 |
33.33 |
4269********9257 |
015701 |
07/15/2022 |
| CHENG, DERRICK |
SN-12031 |
3 |
45.99 |
4400********2126 |
00222D |
07/15/2022 |
| CHENGLO, PATRICK |
SN-12657 |
3 |
49.99 |
4388********6489 |
09482D |
07/15/2022 |
| CHU, JOHN |
SN-13821 |
3 |
45.99 |
4841********5214 |
122980 |
07/15/2022 |
| CLAREMONT, DANIEL |
SN-13636 |
3 |
49.99 |
4147********7189 |
09486D |
07/15/2022 |
| CLAUDIO, AL |
SN-13667 |
3 |
49.99 |
4147********5481 |
09486C |
07/15/2022 |
| CONNELLY, KEVIN |
SN-12871 |
3 |
49.99 |
4400********5363 |
00900D |
07/15/2022 |
| COSTELLO, STEPHEN |
SN-10189 |
3 |
35.00 |
4147********3525 |
06791D |
07/15/2022 |
| COTTRELL, DANIEL |
SN-13677 |
3 |
49.99 |
4100********3800 |
40775D |
07/15/2022 |
| CRISOSTOMO, ZACK |
SN-12136 |
3 |
39.99 |
4060********7541 |
09497D |
07/15/2022 |
| CROSBY, DENNIS |
SN-11706 |
3 |
39.99 |
4342********0571 |
092825 |
07/15/2022 |
| CROWL, TERRA |
SN-13301 |
3 |
45.99 |
4400********9840 |
01005D |
07/15/2022 |
| CUA, REY |
SN-11230 |
3 |
33.33 |
4761********7595 |
496050 |
07/15/2022 |
| CYPHERS, BENNETT |
SN-11861 |
3 |
49.99 |
5156********7913 |
09529Z |
07/15/2022 |
| DHALIWAL, RAMAN |
SN-G848 |
3 |
33.33 |
4815********5331 |
172439 |
07/15/2022 |
| DIMAYACYAC, AMARCO |
SN-11973 |
3 |
49.99 |
4147********0806 |
09549D |
07/15/2022 |
| DINTICA, CHRISTINA |
SN-13399 |
3 |
49.99 |
4400********8116 |
01522D |
07/15/2022 |
| DUNNE, JAMES |
SN-12157 |
3 |
39.99 |
4147********7605 |
09525I |
07/15/2022 |
| EMMERICH, JACQUELINE |
SN-13270 |
3 |
45.99 |
4266********3536 |
09532B |
07/15/2022 |
| ERICKSON, KARA |
SN-13844 |
3 |
45.00 |
5424********1812 |
59490P |
07/15/2022 |
| FAHIE, ADAM |
SN-13098 |
3 |
49.99 |
4147********5556 |
09528I |
07/15/2022 |
| FERNANDEZ, JORDAN |
SN-13418 |
3 |
49.99 |
4147********0979 |
09542D |
07/15/2022 |
| FLORES, JOSSELYN |
SN-13822 |
3 |
49.99 |
4342********5994 |
086670 |
07/15/2022 |
| FOX, JEFFREY |
SN-10662 |
3 |
39.99 |
5572********5595 |
867973 |
07/15/2022 |
| FRAUENHEIM, MITCHELL |
SN-13388 |
3 |
49.99 |
5275********3157 |
132034 |
07/15/2022 |
| GABRIEL, MICHAEL |
SN-12378 |
3 |
45.99 |
4147********8104 |
015347 |
07/15/2022 |
| GLIDDEN, JONATHAN |
SN-13216 |
3 |
49.99 |
4388********5487 |
09567D |
07/15/2022 |
| GOLDRATH, SARA |
SN-11236 |
3 |
45.99 |
4806********5163 |
015995 |
07/15/2022 |
| GRAHAM, BRENDAN |
SN-13416 |
3 |
49.99 |
4400********0976 |
08726D |
07/15/2022 |
| GROSSMAN, IAN |
SN-13396 |
3 |
45.99 |
4693********5608 |
015162 |
07/15/2022 |
| GROVER, KSHITIJ |
SN-12128 |
3 |
39.99 |
4147********7017 |
09591I |
07/15/2022 |
| GUARIN, MADISON |
SN-13661 |
3 |
45.99 |
4489********3724 |
249049 |
07/15/2022 |
| GUERRERO, KRYSTINA |
SN-13548 |
3 |
49.99 |
4833********1438 |
002305 |
07/15/2022 |
| GUO, WINONA |
SN-13847 |
3 |
90.00 |
4400********8297 |
00210D |
07/15/2022 |
| GURUNG, AKASH |
SN-12473 |
3 |
39.99 |
4815********1220 |
102330 |
07/15/2022 |
| GUTIERREZ, GUADALUPE |
SN-13860 |
3 |
49.99 |
4342********0691 |
069741 |
07/15/2022 |
| HAU, PETER |
SN-10702 |
3 |
226.00 |
4147********0553 |
09606I |
07/15/2022 |
| HAYASHI, KALEOMANA |
SN-13550 |
3 |
49.99 |
4147********8091 |
09608D |
07/15/2022 |
| HAYWARD, JOHN |
SN-12081 |
3 |
45.99 |
5448********8245 |
015435 |
07/15/2022 |
| HEAUSER-CAIRES, AMANDA |
SN-13279 |
3 |
45.99 |
4140********3679 |
787367 |
07/15/2022 |
| HERREN, JORDAN |
SN-13684 |
3 |
49.99 |
4147********6156 |
09613C |
07/15/2022 |
| HILLAS, PATRICK |
SN-10361 |
3 |
39.99 |
4147********9715 |
015179 |
07/15/2022 |
| HO, LAWRENCE |
SN-10140 |
3 |
49.99 |
4098********9104 |
147358 |
07/15/2022 |
| HOUSER, JEFFREY |
SN-13699 |
3 |
49.99 |
5156********8211 |
09635Z |
07/15/2022 |
| JONES, IAN |
SN-13533 |
3 |
49.99 |
4147********7686 |
09622C |
07/15/2022 |
| KAO, IVAN |
SN-13679 |
3 |
49.99 |
4400********1841 |
04131D |
07/15/2022 |
| KASRIEL, ALBAN |
SN-13276 |
3 |
45.00 |
5524********3330 |
09635P |
07/15/2022 |
| KELLY, NICHOLAS |
SN-11372 |
3 |
49.99 |
4003********9629 |
09644D |
07/15/2022 |
| KENT, ALI |
SN-13428 |
3 |
49.99 |
4147********2640 |
09655D |
07/15/2022 |
| KHANIJOW, RAGHAV |
SN-13111 |
3 |
45.99 |
4388********5540 |
09643D |
07/15/2022 |
| KIM, KYU HYEON |
SN-12164 |
3 |
45.00 |
4400********2470 |
09321D |
07/15/2022 |
| KLEIMAN, SEAN |
SN-13019 |
3 |
49.99 |
4147********7614 |
09653A |
07/15/2022 |
| KLEIT, NATASHA |
SN-10160 |
3 |
33.33 |
5575********6225 |
008602 |
07/15/2022 |
| KOENIG, NATALIE |
SN-13267 |
3 |
45.99 |
4465********9396 |
015394 |
07/15/2022 |
| KRASKA, JOHN |
SN-11883 |
3 |
70.00 |
4266********1380 |
09666D |
07/15/2022 |
| KUCERA, CLARE |
SN-13048 |
3 |
49.99 |
4147********7277 |
405132 |
07/15/2022 |
| KUPIEC-WEGLINSK, SOPHIE |
SN-10455 |
3 |
33.33 |
5434********3270 |
139226 |
07/15/2022 |
| KUSDRA, LEONARD |
SN-6559 |
3 |
39.99 |
4342********0404 |
013715 |
07/15/2022 |
| KYRYLIUK, VOLODYMYR |
SN-13545 |
3 |
49.99 |
4400********6509 |
02162D |
07/15/2022 |
| LAM, CALVIN |
SN-13013 |
3 |
49.99 |
4147********2813 |
09672C |
07/15/2022 |
| LARIZADEH-SAITO, ERIC |
SN-13651 |
3 |
49.99 |
4036********4350 |
09687D |
07/15/2022 |
| LE, HOAN |
SN-12365 |
3 |
49.99 |
4266********1435 |
09686C |
07/15/2022 |
| LEBLANC, DAVID |
SN-13132 |
3 |
49.99 |
4147********0080 |
09684D |
07/15/2022 |
| LEE, ERIC |
SN-10451 |
3 |
45.99 |
4266********4602 |
09686C |
07/15/2022 |
| LEE, KYLE |
SN-10245 |
3 |
49.99 |
5524********1699 |
04299Z |
07/15/2022 |
| LEE, MITCH |
SN-13529 |
3 |
49.99 |
4270********4591 |
015216 |
07/15/2022 |
| LEE, NICHOLAS |
SN-13215 |
3 |
49.99 |
4378********4053 |
405132 |
07/15/2022 |
| LI LUO, AMANDA |
SN-13183 |
3 |
45.99 |
5213********7966 |
09709W |
07/15/2022 |
| LO, MASTER |
SN-11872 |
3 |
39.99 |
4266********2297 |
09706C |
07/15/2022 |
| LOBBATO, EMILY |
SN-13530 |
3 |
90.00 |
4037********6437 |
405132 |
07/15/2022 |
| LYONS, JOHN |
SN-10434 |
3 |
39.99 |
4147********2097 |
09710C |
07/15/2022 |
| MACQUARRIE, ROBIN |
SN-10331 |
3 |
39.99 |
5410********7018 |
89254T |
07/15/2022 |
| MAHASUPAP, SARAN |
SN-10220 |
3 |
45.99 |
4266********9952 |
09717B |
07/15/2022 |
| MALIK, JONATHAN |
SN-13515 |
3 |
49.99 |
4859********6472 |
S01267 |
07/15/2022 |
| MANGAT, MASON |
SN-11184 |
3 |
45.99 |
4494********1006 |
246681 |
07/15/2022 |
| MANU, SIONE |
SN-13441 |
3 |
49.99 |
4815********8962 |
132333 |
07/15/2022 |
| MARDEN, MICHAEL |
SN-13003 |
3 |
49.99 |
5575********4942 |
008606 |
07/15/2022 |
| MARMON, LEWIS |
SN-13209 |
3 |
49.99 |
4403********0984 |
424841 |
07/15/2022 |
| MATTER, CASSANDRA |
SN-12995 |
3 |
49.99 |
4342********4494 |
003625 |
07/15/2022 |
| MCCONNELL, KATHLEEN |
SN-3572 |
3 |
35.00 |
4147********3525 |
02739D |
07/15/2022 |
| MCDANIEL, STEVEN |
SN-12361 |
3 |
33.33 |
4400********8777 |
05903D |
07/15/2022 |
| MCFALL, HUGH |
SN-12855 |
3 |
49.99 |
4147********6485 |
09755A |
07/15/2022 |
| MCINTYRE, TOM |
SN-12574 |
3 |
45.99 |
4342********6167 |
035360 |
07/15/2022 |
| MCKINSEY, CHRIS |
SN-13091 |
3 |
49.99 |
4833********6932 |
052305 |
07/15/2022 |
| MERCKLE, BRITNEI |
SN-13135 |
3 |
45.99 |
4347********0677 |
052305 |
07/15/2022 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5189********3628 |
89462Z |
07/15/2022 |
| MOONEY, KENDRICK |
SN-12810 |
3 |
39.99 |
4400********4700 |
00794D |
07/15/2022 |
| MOORE, KYLE |
SN-13050 |
3 |
49.99 |
5262********4526 |
89480Z |
07/15/2022 |
| MORRIS, RICKY |
SN-12144 |
3 |
33.33 |
4427********5645 |
062305 |
07/15/2022 |
| MOSHOFSKY, MARK |
SN-13185 |
3 |
49.99 |
4100********6914 |
42805D |
07/15/2022 |
| NAKAMURA, TATE |
SN-10338 |
3 |
90.00 |
4147********2340 |
09779D |
07/15/2022 |
| NARASIMHAN, NARENDRAN |
SN-13547 |
3 |
49.99 |
4426********5268 |
015031 |
07/15/2022 |
| NATH, ANIRUDDH |
SN-13836 |
3 |
90.00 |
4400********7457 |
05587D |
07/15/2022 |
| NICKEL, AIDAN |
SN-12599 |
3 |
45.99 |
4506********1696 |
015443 |
07/15/2022 |
| NOONAN, LIAM |
SN-13245 |
3 |
90.00 |
4147********9244 |
09793C |
07/15/2022 |
| NORVIEL, STEPHANIE |
SN-13390 |
3 |
90.00 |
4147********2811 |
09794C |
07/15/2022 |
| NURSE, MARLEAH |
SN-11359 |
3 |
33.33 |
4147********7492 |
09800C |
07/15/2022 |
| OATIS, TAYLOR |
SN-11397 |
3 |
39.99 |
4257********5608 |
042326 |
07/15/2022 |
| OKUBO, JILLIAN |
SN-12998 |
3 |
39.99 |
4815********0965 |
142032 |
07/15/2022 |
| OLEARY, CHARLIE |
SN-12944 |
3 |
45.99 |
5115********5944 |
012333 |
07/15/2022 |
| ORLOV, LUCCA |
SN-12262 |
3 |
33.33 |
4761********8291 |
496060 |
07/15/2022 |
| PATEL, POOJA |
SN-12357 |
3 |
33.33 |
4388********9146 |
09833D |
07/15/2022 |
| PENAFLOR, JESSICA |
SN-13522 |
3 |
49.99 |
5178********1936 |
09850P |
07/15/2022 |
| PEPPERS, BRYCE |
SN-13834 |
3 |
49.99 |
4147********6621 |
09828C |
07/15/2022 |
| PEREZ, RAUL |
SN-13828 |
3 |
45.99 |
4815********0815 |
122435 |
07/15/2022 |
| PHAM, JIMMY |
SN-11247 |
3 |
90.00 |
4465********4931 |
015104 |
07/15/2022 |
| PLONSKER, JOSEPH |
SN-13007 |
3 |
49.99 |
4778********7602 |
903220 |
07/15/2022 |
| PRESOTTO, PAOLO |
SN-12385 |
3 |
39.99 |
4147********8814 |
015101 |
07/15/2022 |
| PUREVERDENE, ANAR |
SN-12392 |
3 |
33.33 |
4366********0234 |
030286 |
07/15/2022 |
| QUINBY, PETER |
SN-10992 |
3 |
39.99 |
4179********5425 |
405132 |
07/15/2022 |
| QUINTOL, CHARLES QUINTAL |
SN-6400 |
3 |
33.33 |
5403********7665 |
90147Z |
07/15/2022 |
| RAO, VINAYAK |
SN-10870 |
3 |
49.99 |
4147********9418 |
09848I |
07/15/2022 |
| RAPTAKIS, VASILEIOS |
SN-11168 |
3 |
49.99 |
5178********9604 |
09865P |
07/15/2022 |
| RAYMOND, MALEANA |
SN-10917 |
3 |
45.00 |
4147********3646 |
09854D |
07/15/2022 |
| REDDY, VIKRAM |
SN-13833 |
3 |
90.00 |
4400********7583 |
09894D |
07/15/2022 |
| REED, SARAH |
SN-12581 |
3 |
45.00 |
4147********0393 |
09852C |
07/15/2022 |
| REZENDE, JUSTIN |
SN-13670 |
3 |
49.99 |
4147********0176 |
09859D |
07/15/2022 |
| ROCHE, KEITH |
SN-10501 |
3 |
39.99 |
4342********6364 |
068809 |
07/15/2022 |
| RODRIGUEZ, KATHLEEN |
SN-11982 |
3 |
49.99 |
4147********2025 |
06029D |
07/15/2022 |
| ROTHENBUHLER, ELISABETH |
SN-12588 |
3 |
39.99 |
4833********0124 |
092305 |
07/15/2022 |
| RUTHERFORD, MATTHEW |
SN-10861 |
3 |
45.99 |
4147********8499 |
09891C |
07/15/2022 |
| RUTLEDGE, DEBBIE |
SN-13800 |
3 |
49.99 |
4147********9051 |
09895I |
07/15/2022 |
| RYAN, MEG |
SN-10116 |
3 |
49.99 |
5378********5113 |
09873Z |
07/15/2022 |
| SANA DALAL, SHREYA |
SN-12850 |
3 |
45.99 |
6011********8875 |
01525R |
07/15/2022 |
| SANDERS, JEREMY |
SN-11196 |
3 |
70.00 |
4778********0460 |
903230 |
07/15/2022 |
| SANTIAGO, OSCAR |
SN-12373 |
3 |
39.99 |
5248********2601 |
015294 |
07/15/2022 |
| SASAKI, TIMOTHY |
SN-13028 |
3 |
45.00 |
4266********3838 |
09906C |
07/15/2022 |
| SCHREIBER, CHRIS |
SN-13819 |
3 |
33.33 |
4147********8153 |
09903C |
07/15/2022 |
| SEARS, MONICA |
SN-12806 |
3 |
49.99 |
4266********7967 |
09903A |
07/15/2022 |
| SENGAR, SHAURYA |
SN-11527 |
3 |
45.00 |
4147********9310 |
09922I |
07/15/2022 |
| SHEN, JIANGSHAN |
SN-12189 |
3 |
70.00 |
5257********5736 |
24475P |
07/15/2022 |
| SHORE, BRANDON |
SN-13671 |
3 |
49.99 |
4147********5255 |
09918D |
07/15/2022 |
| SILVESTRE, TYLER |
SN-13799 |
3 |
49.99 |
4494********3202 |
640331 |
07/15/2022 |
| SINGH, SHAUN |
SN-10975 |
3 |
49.99 |
4147********6335 |
09932D |
07/15/2022 |
| SKOCHDOPOLE, NOLAN |
SN-6394 |
3 |
39.99 |
5403********4899 |
40594Z |
07/15/2022 |
| SONG, BOWEN |
SN-13846 |
3 |
49.99 |
4147********9931 |
09925D |
07/15/2022 |
| SPERRY, FRANK |
SN-12022 |
3 |
49.99 |
4147********4672 |
09922C |
07/15/2022 |
| SULLIVAN, MATTHEW |
SN-11751 |
3 |
45.99 |
4342********4512 |
046740 |
07/15/2022 |
| SUMNERS, ALICIA |
SN-12138 |
3 |
90.00 |
4147********9561 |
09930C |
07/15/2022 |
| SUTTON, ERIK |
SN-11923 |
3 |
33.33 |
4342********6202 |
089795 |
07/15/2022 |
| TANASESCU, CHRISTIAN |
SN-13552 |
3 |
49.99 |
4400********5708 |
03330D |
07/15/2022 |
| TARANGO, JAMIE |
SN-11903 |
3 |
33.33 |
4815********8657 |
132535 |
07/15/2022 |
| THATIPAMALA, SRIDATTA |
SN-13831 |
3 |
49.99 |
4147********9933 |
09940I |
07/15/2022 |
| THOMPSON, NICHOLAS |
SN-13845 |
3 |
45.00 |
5524********2677 |
015422 |
07/15/2022 |
| THORNBURG, JESSIE |
SN-11755 |
3 |
45.00 |
4400********5749 |
05363C |
07/15/2022 |
| TIEU, BRIAN |
SN-11316 |
3 |
45.99 |
4100********0036 |
44042C |
07/15/2022 |
| TKACHOV, IVAN |
SN-11325 |
3 |
45.99 |
4147********0045 |
09965C |
07/15/2022 |
| TONG, JAW-JONG |
SN-13662 |
3 |
49.99 |
4147********4566 |
09975D |
07/15/2022 |
| TORRES, ANTONIO |
SN-13102 |
3 |
49.99 |
4342********9217 |
069251 |
07/15/2022 |
| TORRES, ERICK |
SN-11925 |
3 |
39.99 |
4342********6989 |
001662 |
07/15/2022 |
| TORRES, JOAN |
SN-10711 |
3 |
39.99 |
4549********7750 |
902374 |
07/15/2022 |
| TOY, JUSTIN |
SN-10075 |
3 |
39.99 |
4147********9842 |
09974I |
07/15/2022 |
| TRAMONTINA, DELIA |
SN-10345 |
3 |
39.99 |
5424********7589 |
63243T |
07/15/2022 |
| TRAN, ALEXANDER |
SN-13678 |
3 |
90.00 |
4100********7850 |
44431D |
07/15/2022 |
| TRINH, ALAN |
SN-12956 |
3 |
49.99 |
4259********1391 |
022550 |
07/15/2022 |
| TROMBACCO, ZENIA |
SN-11209 |
3 |
49.99 |
4400********2956 |
08607D |
07/15/2022 |
| TRUONG, VIHN |
SN-13809 |
3 |
45.00 |
4147********8794 |
09994C |
07/15/2022 |
| UNERTL, STEFAN |
SN-13188 |
3 |
49.99 |
5524********9737 |
06120S |
07/15/2022 |
| VENEGAS, ALEX |
SN-11504 |
3 |
49.99 |
4342********2993 |
092671 |
07/15/2022 |
| VESCE, CHRISTINA |
SN-10267 |
3 |
33.33 |
4147********1946 |
00005D |
07/15/2022 |
| VICENTE, BERLYN |
SN-12945 |
3 |
49.99 |
5199********1632 |
09988Z |
07/15/2022 |
| VILATELA, MARIA |
SN-13694 |
3 |
90.00 |
4147********2093 |
00003I |
07/15/2022 |
| WAGER, EMMA |
SN-12525 |
3 |
39.99 |
5524********6199 |
03101S |
07/15/2022 |
| WANG, GEORGE |
SN-13680 |
3 |
45.99 |
4147********8501 |
00005D |
07/15/2022 |
| WEGLEITNER, KATE |
SN-11853 |
3 |
45.99 |
5424********8635 |
91867P |
07/15/2022 |
| WEMEIER, ANN |
SN-12851 |
3 |
33.33 |
4833********3304 |
042305 |
07/15/2022 |
| WENTKER, NICOLAS |
SN-12151 |
3 |
39.99 |
4147********3883 |
00023D |
07/15/2022 |
| WESTCOTT, SARAH |
SN-13012 |
3 |
45.99 |
4147********8571 |
00025A |
07/15/2022 |
| WHITE, RIANNA |
SN-11550 |
3 |
45.00 |
4037********8194 |
405132 |
07/15/2022 |
| WILE, RACHEL |
SN-12188 |
3 |
33.33 |
5524********7581 |
06103S |
07/15/2022 |
| WIMBERLEY, AUSTIN |
SN-11040 |
3 |
49.99 |
4147********3463 |
00024D |
07/15/2022 |
| WONG, MICHELLE |
SN-11330 |
3 |
45.99 |
4147********0410 |
00048C |
07/15/2022 |
| WOODLAND, PAUL |
SN-13219 |
3 |
49.99 |
4815********9800 |
182132 |
07/15/2022 |
| WOODSON, MICHAEL |
SN-13449 |
3 |
45.00 |
4494********4122 |
901986 |
07/15/2022 |
| WU, GRANT |
SN-13426 |
3 |
49.99 |
4147********7408 |
00044C |
07/15/2022 |
| WU, RICHARD |
SN-11237 |
3 |
39.99 |
4147********7699 |
00044I |
07/15/2022 |
| YACKABONIS, BILL |
SN-10436 |
3 |
70.00 |
4147********4078 |
00059D |
07/15/2022 |
| YAKUBU, AROME |
SN-11021 |
3 |
33.33 |
4010********5603 |
206619 |
07/15/2022 |
| YOUNG, ANNA |
SN-13016 |
3 |
49.99 |
4815********4630 |
182339 |
07/15/2022 |
| ZARAGOZA, JESUS |
SN-13297 |
3 |
49.99 |
5122********7195 |
37590Z |
07/15/2022 |
| ZHAO, JOE |
SN-13810 |
3 |
45.00 |
4179********7931 |
405132 |
07/15/2022 |
| ZHOU, DAVID |
SN-12849 |
3 |
49.99 |
4400********8800 |
04269C |
07/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 37 |
MasterCard |
1668.01 |
| 174 |
Visa |
8655.03 |
| 3 |
Discover |
165.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10489.02 |