Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, TAL |
SN-11935 |
2 |
45.00 |
4207********5781 |
092007 |
08/10/2022 |
| AGRAWAL, AMAN |
SN-13925 |
2 |
49.99 |
4147********8332 |
00886D |
08/10/2022 |
| AHMED, ASIFUZZAMAN |
SN-13256 |
2 |
49.99 |
5122********4325 |
86822Z |
08/10/2022 |
| ALARCON, HECTOR |
SN-12707 |
2 |
45.99 |
4147********5009 |
00904D |
08/10/2022 |
| ALLEN-HENDERSON, JAMARC |
SN-10013 |
2 |
33.33 |
4841********1971 |
707010 |
08/10/2022 |
| ALVAREZ, KARINA |
SN-13953 |
2 |
90.00 |
4147********6430 |
00929C |
08/10/2022 |
| ANDRADE, WILLA |
SN-13349 |
2 |
45.99 |
4388********5482 |
00934D |
08/10/2022 |
| ANTONTSEV, VICTOR |
SN-12263 |
2 |
49.99 |
4147********5367 |
00944I |
08/10/2022 |
| ARAMBULO, CALVIN |
SN-11750 |
2 |
33.33 |
4347********7912 |
012007 |
08/10/2022 |
| ARIAS, YESSICA |
SN-13250 |
2 |
45.00 |
5524********3576 |
00633S |
08/10/2022 |
| ARROYO, VINCENT |
SN-10394 |
2 |
45.99 |
4681********1954 |
012033 |
08/10/2022 |
| ASIF, KAMRAN |
SN-12353 |
2 |
35.00 |
4400********2412 |
05426C |
08/10/2022 |
| BACH, TONY |
SN-13798 |
2 |
49.99 |
4147********8250 |
00986D |
08/10/2022 |
| BADUA, JOE |
SN-13198 |
2 |
40.00 |
4147********4410 |
00998D |
08/10/2022 |
| BAIALIEV, SAMAT |
SN-11125 |
2 |
70.00 |
4147********2769 |
01002C |
08/10/2022 |
| BALI, RAHMI |
SN-13932 |
2 |
49.99 |
5524********4441 |
05910S |
08/10/2022 |
| BALL, SARAH |
SN-12092 |
2 |
39.99 |
4226********2336 |
00994C |
08/10/2022 |
| BARBOUR, TESSA |
SN-13974 |
2 |
49.99 |
4342********5567 |
030072 |
08/10/2022 |
| BARTLETT, DAVID |
SN-13506 |
2 |
90.00 |
4465********5621 |
010238 |
08/10/2022 |
| BAUMAN, MARGARET |
SN-12949 |
2 |
45.00 |
4465********6402 |
010298 |
08/10/2022 |
| BELTRANE, EMILY |
SN-13384 |
2 |
45.99 |
4701********0593 |
172204 |
08/10/2022 |
| BENDER, PARRIS |
SN-13161 |
2 |
49.99 |
4465********0044 |
010306 |
08/10/2022 |
| BENITEZ, JACQUELINE |
SN-2761 |
2 |
29.99 |
4342********8698 |
058922 |
08/10/2022 |
| BERGERSEN, DYLAN |
SN-13194 |
2 |
45.00 |
4400********4963 |
08974D |
08/10/2022 |
| BERGIN, CAITLIN |
SN-12336 |
2 |
39.99 |
4147********3264 |
05003D |
08/10/2022 |
| BEZERRA, BETANIA |
SN-10170 |
2 |
49.99 |
4815********2631 |
172300 |
08/10/2022 |
| BHARDWAJ, AKSHAT |
SN-12933 |
2 |
45.99 |
4815********6763 |
152807 |
08/10/2022 |
| BLACKMAN, NATALIE |
SN-11336 |
2 |
49.99 |
4147********9608 |
01090D |
08/10/2022 |
| BLOOMER, JASON |
SN-13197 |
2 |
49.99 |
4342********9798 |
012129 |
08/10/2022 |
| BOOTH, PATRICIA |
SN-12233 |
2 |
39.99 |
4046********7912 |
010796 |
08/10/2022 |
| BOURGEOIS, MICHAEL |
SN-12650 |
2 |
33.33 |
4032********9004 |
010945 |
08/10/2022 |
| BRIOSO, MIWA |
SN-13653 |
2 |
40.00 |
4147********7447 |
01131D |
08/10/2022 |
| BRONEK, ALEX |
SN-13001 |
2 |
49.99 |
5147********9943 |
014961 |
08/10/2022 |
| BROOKS, OLUBAJO |
SN-11711 |
2 |
33.33 |
4815********6396 |
102205 |
08/10/2022 |
| BRUNELLI, MOO |
SN-12295 |
2 |
39.99 |
4815********6811 |
152908 |
08/10/2022 |
| BUDD, OLIVER |
SN-10886 |
2 |
45.99 |
4574********5779 |
H66713 |
08/10/2022 |
| BURSEY REECE, CORTLANDT |
SN-12988 |
2 |
49.99 |
5392********0159 |
004533 |
08/10/2022 |
| BUZICK, JENNIFER |
SN-11543 |
2 |
60.00 |
4388********7034 |
01149A |
08/10/2022 |
| BYRD, TOMMY |
SN-13944 |
2 |
90.00 |
4833********9504 |
082007 |
08/10/2022 |
| CAMPOS, JEAN LUKE |
SN-11793 |
2 |
33.33 |
4003********2187 |
01165B |
08/10/2022 |
| CANASTUJ, NICOLAS |
SN-13358 |
2 |
45.00 |
4342********8459 |
038019 |
08/10/2022 |
| CARRASQUILLO, CHRIS |
SN-11343 |
2 |
49.99 |
4815********7430 |
152108 |
08/10/2022 |
| CATANZARO, REGAN |
SN-11105 |
2 |
90.00 |
4862********7534 |
01178D |
08/10/2022 |
| CATON, NICHOLAS |
SN-13163 |
2 |
49.99 |
4388********2300 |
01186D |
08/10/2022 |
| CHINCHILLA, CARLOS |
SN-13376 |
2 |
90.00 |
5466********4939 |
37594Z |
08/10/2022 |
| CHOE, CANDACE |
SN-13645 |
2 |
45.99 |
4266********1233 |
01207C |
08/10/2022 |
| CHOY, KATHERINE |
SN-13825 |
2 |
49.99 |
4400********0604 |
08832D |
08/10/2022 |
| CLARK, BRIAN |
SN-13628 |
2 |
49.99 |
4815********1377 |
182207 |
08/10/2022 |
| CLARK, CONNOR |
SN-13583 |
2 |
49.99 |
5424********8582 |
06961B |
08/10/2022 |
| CONDE BRAZ, BENJAMIN |
SN-13257 |
2 |
49.99 |
5136********4203 |
070465 |
08/10/2022 |
| CONTRERAS, WILLIE |
SN-13249 |
2 |
49.99 |
4815********2031 |
102802 |
08/10/2022 |
| CORBETT, BRENDAN |
SN-11534 |
2 |
90.00 |
4147********8437 |
01240C |
08/10/2022 |
| CORNELL, NOEL |
SN-11505 |
2 |
49.99 |
4147********3918 |
01248I |
08/10/2022 |
| CORRIN, ALANA |
SN-13623 |
2 |
49.99 |
4147********6975 |
01240C |
08/10/2022 |
| DAMASCO, GUSTAVO |
SN-10838 |
2 |
90.00 |
4342********0320 |
076688 |
08/10/2022 |
| DANKO, GREG |
SN-13166 |
2 |
49.99 |
4266********3719 |
01261B |
08/10/2022 |
| DAVE, MRUGAKSHI |
SN-13776 |
2 |
49.99 |
4400********8540 |
02462D |
08/10/2022 |
| DE SUPINSKI, PAUL |
SN-13084 |
2 |
49.99 |
4400********8149 |
06401D |
08/10/2022 |
| DEAN, WILLIAM HUNTER |
SN-13251 |
2 |
49.99 |
4400********2163 |
09701B |
08/10/2022 |
| DEL NANO, JOSEPH |
SN-12663 |
2 |
49.99 |
4147********6362 |
01292I |
08/10/2022 |
| DILLON, SHAWN |
SN-12680 |
2 |
39.99 |
4147********0504 |
01316C |
08/10/2022 |
| DO, KEENE |
SN-12211 |
2 |
45.00 |
4266********1486 |
01315A |
08/10/2022 |
| DOHERTY, FRANKIE |
SN-13534 |
2 |
49.99 |
5213********8620 |
01321Z |
08/10/2022 |
| DONNE, MATT |
SN-13158 |
2 |
49.99 |
4147********5200 |
01318D |
08/10/2022 |
| DREYEL, ANDREW |
SN-10008 |
2 |
39.99 |
4815********7423 |
172605 |
08/10/2022 |
| DUGAN, JEN |
SN-11248 |
2 |
90.00 |
4257********0029 |
062043 |
08/10/2022 |
| EARLEY, PETER |
SN-11178 |
2 |
33.33 |
4147********3646 |
01341I |
08/10/2022 |
| EDWARDS, ALISON |
SN-11228 |
2 |
45.00 |
4147********8704 |
01336D |
08/10/2022 |
| ESPINOSA, JESSICA |
SN-12075 |
2 |
33.33 |
4815********0944 |
122800 |
08/10/2022 |
| EVANS, KAYRON |
SN-11124 |
2 |
39.99 |
4447********6144 |
010409 |
08/10/2022 |
| EWING, HELEN |
SN-12950 |
2 |
49.99 |
4147********2435 |
01356D |
08/10/2022 |
| FIGUEROA, TAHIR |
SN-13159 |
2 |
90.00 |
4210********4230 |
042044 |
08/10/2022 |
| FISH, CLAUDIA |
SN-11830 |
2 |
49.99 |
4342********3048 |
050737 |
08/10/2022 |
| FOX, JESSICA |
SN-10196 |
2 |
35.00 |
4342********6405 |
017877 |
08/10/2022 |
| FUNG, ANDREW |
SN-13505 |
2 |
49.99 |
5424********4715 |
09505P |
08/10/2022 |
| GAGEN, PATRICK |
SN-13347 |
2 |
90.00 |
4388********0900 |
01412D |
08/10/2022 |
| GALEF, AARON |
SN-13615 |
2 |
45.99 |
4270********4902 |
010529 |
08/10/2022 |
| GANTHER, SEAN |
SN-10793 |
2 |
45.99 |
4833********7282 |
072007 |
08/10/2022 |
| GELLER, HALEY |
SN-13192 |
2 |
49.99 |
4400********8467 |
09236B |
08/10/2022 |
| GONZALES, SANTIAGO |
SN-11205 |
2 |
39.99 |
4465********3443 |
010744 |
08/10/2022 |
| GRADY, CARTER |
SN-13777 |
2 |
49.99 |
4147********3411 |
01452D |
08/10/2022 |
| GREENWOOD, SETH |
SN-13006 |
2 |
49.99 |
4147********4522 |
01454I |
08/10/2022 |
| GREER, RYAN |
SN-10913 |
2 |
39.99 |
4400********0023 |
08646C |
08/10/2022 |
| GROH, GEORGE |
SN-11001 |
2 |
39.99 |
5403********1617 |
062048 |
08/10/2022 |
| GUERRERO, JORGE |
SN-13973 |
2 |
49.99 |
5178********6054 |
01473B |
08/10/2022 |
| GULDEN, LANA |
SN-6437 |
2 |
39.99 |
4342********6612 |
083344 |
08/10/2022 |
| GUTIERREZ, GUILLERMO |
SN-11514 |
2 |
35.00 |
4815********7367 |
192603 |
08/10/2022 |
| GUTIERREZ, JON |
SN-13346 |
2 |
90.00 |
4815********0633 |
102904 |
08/10/2022 |
| HADLEY, JOSIAH |
SN-11808 |
2 |
90.00 |
4179********1646 |
600102 |
08/10/2022 |
| HAIFLEY, PAUL |
SN-13987 |
2 |
49.99 |
4147********8002 |
01497A |
08/10/2022 |
| HALTON, LANDIS |
SN-13438 |
2 |
39.99 |
4342********3541 |
040384 |
08/10/2022 |
| HANDLEY, CHRISTIAN |
SN-12455 |
2 |
49.99 |
4100********0211 |
71379D |
08/10/2022 |
| HARRISON, GRANT |
SN-13658 |
2 |
49.99 |
4179********9451 |
600102 |
08/10/2022 |
| HECKER, DANIEL |
SN-12571 |
2 |
49.99 |
4147********9279 |
01525I |
08/10/2022 |
| HERNANDEZ, AIDA |
SN-13502 |
2 |
33.33 |
4342********0347 |
041134 |
08/10/2022 |
| HESTER, HANNAH |
SN-12970 |
2 |
90.00 |
4465********6332 |
010558 |
08/10/2022 |
| HILL, ELYSA |
SN-10826 |
2 |
33.33 |
4266********4050 |
01540D |
08/10/2022 |
| HINSON, BRADLEY |
SN-11845 |
2 |
39.99 |
5122********5729 |
32737Z |
08/10/2022 |
| HOLDEN, CRAIG |
SN-10371 |
2 |
39.99 |
4833********6600 |
012007 |
08/10/2022 |
| HOLDER, WENDY |
SN-13508 |
2 |
49.99 |
4388********5522 |
01555D |
08/10/2022 |
| HORROCKS, RYAN |
SN-13423 |
2 |
49.99 |
5178********6532 |
01569P |
08/10/2022 |
| HOWLEY, PAUL |
SN-12512 |
2 |
39.99 |
4342********2117 |
040889 |
08/10/2022 |
| HUANG, ZONG |
SN-11871 |
2 |
45.99 |
4147********1235 |
01574C |
08/10/2022 |
| IKEDA, KYLIE |
SN-13929 |
2 |
45.99 |
4147********5986 |
01576D |
08/10/2022 |
| ISLAM, RAYA |
SN-112518 |
2 |
70.00 |
4147********2156 |
01594C |
08/10/2022 |
| JACOBO, LEO |
SN-10751 |
2 |
39.99 |
4809********0946 |
078556 |
08/10/2022 |
| JACOBS, ZEMAYE |
SN-13698 |
2 |
33.33 |
4347********2758 |
032007 |
08/10/2022 |
| JACOBSON, KRISTI |
SN-13969 |
2 |
45.99 |
4778********1421 |
002380 |
08/10/2022 |
| JAMES, MARK |
SN-13826 |
2 |
49.99 |
4400********3960 |
06122D |
08/10/2022 |
| JUE, ADAM |
SN-12590 |
2 |
49.99 |
4400********6380 |
01182D |
08/10/2022 |
| KAMPA, EMILY |
SN-13516 |
2 |
49.99 |
4400********2051 |
07073D |
08/10/2022 |
| KANESHIRO, RYAN |
SN-11714 |
2 |
39.99 |
4147********8849 |
01629D |
08/10/2022 |
| KANG, CONNIE |
SN-12330 |
2 |
33.33 |
4266********8662 |
01626B |
08/10/2022 |
| KARPUR, ARJUN |
SN-13191 |
2 |
49.99 |
4147********1430 |
01637C |
08/10/2022 |
| KARTAL, HARUN |
SN-10030 |
2 |
500.00 |
5122********1773 |
53287Z |
08/10/2022 |
| KAUFFMAN, SAM |
SN-11467 |
2 |
33.33 |
5597********0555 |
052054 |
08/10/2022 |
| KAWASAKI, NICODEMUS |
SN-12312 |
2 |
39.99 |
4147********1572 |
01648I |
08/10/2022 |
| KEILMAN, CHRISTOPHER |
SN-10623 |
2 |
39.99 |
4342********8248 |
026026 |
08/10/2022 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********0333 |
192809 |
08/10/2022 |
| KEON, TROY |
SN-13523 |
2 |
49.99 |
4400********3057 |
05917D |
08/10/2022 |
| KESHISHIAN, PHILIP |
SN-13222 |
2 |
33.33 |
4400********9177 |
09050D |
08/10/2022 |
| KLEINHENZ, JOSEPH |
SN-12026 |
2 |
49.99 |
4400********8605 |
07807D |
08/10/2022 |
| KNIGHT, JASON |
SN-13970 |
2 |
49.99 |
4465********5018 |
010628 |
08/10/2022 |
| KO, INSUNG |
SN-13631 |
2 |
45.00 |
4266********6344 |
01683B |
08/10/2022 |
| KO, JEANNE |
SN-13633 |
2 |
45.00 |
4266********6344 |
01689B |
08/10/2022 |
| KSHETRAMADE, ANULI |
SN-13248 |
2 |
49.99 |
4147********9267 |
01693C |
08/10/2022 |
| KWOK, RYAN |
SN-13656 |
2 |
49.99 |
4094********8438 |
600102 |
08/10/2022 |
| KWON, ABIGAIL |
SN-13954 |
2 |
49.99 |
4782********7453 |
062007 |
08/10/2022 |
| LAKE, KAYLA |
SN-12077 |
2 |
39.99 |
4400********3137 |
09404D |
08/10/2022 |
| LAM, JASON |
SN-13480 |
2 |
45.99 |
5424********2478 |
14217P |
08/10/2022 |
| LANG, RAYMOND |
SN-12929 |
2 |
45.99 |
4147********9243 |
01722C |
08/10/2022 |
| LAYMANCE, SHANE |
SN-13620 |
2 |
49.99 |
5424********9853 |
14370P |
08/10/2022 |
| LEE, ALICE |
SN-13949 |
2 |
40.00 |
5156********4750 |
01756Z |
08/10/2022 |
| LEE, MELISSA |
SN-10348 |
2 |
49.99 |
4147********7457 |
010598 |
08/10/2022 |
| LEE, PAUL |
SN-13252 |
2 |
49.99 |
4147********3802 |
01747C |
08/10/2022 |
| LEE, SEOKHEE |
SN-13644 |
2 |
45.99 |
4266********4031 |
01750B |
08/10/2022 |
| LEE, TERENCE |
SN-13781 |
2 |
90.00 |
4147********9716 |
01754D |
08/10/2022 |
| LETCHUMAN, VIJAY |
SN-13823 |
2 |
49.99 |
4266********5917 |
01753B |
08/10/2022 |
| LI, STEPHANIE |
SN-13475 |
2 |
45.00 |
4147********4059 |
01773C |
08/10/2022 |
| LIAO, PETER |
SN-13476 |
2 |
45.00 |
4147********2405 |
01775C |
08/10/2022 |
| LOPEZ, EDUARDO |
SN-12155 |
2 |
39.99 |
4388********0286 |
01774D |
08/10/2022 |
| LOPEZ, MITCHELL |
SN-13646 |
2 |
49.99 |
5524********4910 |
09037Z |
08/10/2022 |
| LUO, GEORGE |
SN-13141 |
2 |
45.99 |
4465********3797 |
010119 |
08/10/2022 |
| MACIAS, ARMAND |
SN-12678 |
2 |
39.99 |
5178********4285 |
03009B |
08/10/2022 |
| MACIEJEWSKI, MYRON |
SN-12103 |
2 |
45.99 |
4147********2854 |
03011C |
08/10/2022 |
| MADORSKY, NIKITA |
SN-12521 |
2 |
33.33 |
4867********1632 |
002107 |
08/10/2022 |
| MAHONEY, AIDAN |
SN-13113 |
2 |
45.99 |
5466********7759 |
15287S |
08/10/2022 |
| MALLON, CONOR |
SN-13504 |
2 |
35.00 |
4342********4011 |
031700 |
08/10/2022 |
| MALONE, MARK HUNTER |
SN-13472 |
2 |
45.99 |
5178********8355 |
03022B |
08/10/2022 |
| MANUBAY, PATRICIA |
SN-10839 |
2 |
33.33 |
5403********5476 |
84517Z |
08/10/2022 |
| MARGLE, THOMAS |
SN-13058 |
2 |
49.99 |
5524********0982 |
010565 |
08/10/2022 |
| MAUTOV, MEDER |
SN-12341 |
2 |
39.99 |
4482********4185 |
062100 |
08/10/2022 |
| MCCREARY, JAELIN |
SN-11774 |
2 |
35.00 |
4815********9389 |
192800 |
08/10/2022 |
| MCMILLION, BRENDAN |
SN-13553 |
2 |
49.99 |
5290********0252 |
038417 |
08/10/2022 |
| MILLER, SARAH |
SN-12304 |
2 |
39.99 |
4400********4995 |
01003A |
08/10/2022 |
| MING, MAGGIE |
SN-13894 |
2 |
49.99 |
4809********5896 |
078573 |
08/10/2022 |
| MISTRY, RAJ |
SN-12592 |
2 |
33.33 |
4147********3181 |
03060I |
08/10/2022 |
| MUENCH, ALYSSA |
SN-13172 |
2 |
45.00 |
4867********4649 |
012107 |
08/10/2022 |
| NAPPIER, IAN |
SN-13371 |
2 |
49.99 |
4147********8900 |
03080D |
08/10/2022 |
| NARAHARA, KRISTOPHER |
SN-13243 |
2 |
39.99 |
5424********8634 |
16316P |
08/10/2022 |
| NAVARRO, STEVEN |
SN-10847 |
2 |
39.99 |
4342********3272 |
007660 |
08/10/2022 |
| NEWBY, JOSH |
SN-13660 |
2 |
45.00 |
4489********3169 |
010385 |
08/10/2022 |
| NONG, DAVID |
SN-11182 |
2 |
33.33 |
4833********4679 |
032107 |
08/10/2022 |
| ODONOGHUE, CONOR |
SN-11941 |
2 |
49.99 |
4427********8610 |
883483 |
08/10/2022 |
| ORLAND, ADRIANA |
SN-11381 |
2 |
49.99 |
4147********4312 |
03126D |
08/10/2022 |
| ORTEGA, FRANKLYN |
SN-12940 |
2 |
90.00 |
4147********8450 |
03127C |
08/10/2022 |
| ORTIZ, ANDRES |
SN-13930 |
2 |
45.99 |
5448********1973 |
010981 |
08/10/2022 |
| OSBORN, KYLE |
SN-12812 |
2 |
39.99 |
4147********2740 |
03124I |
08/10/2022 |
| PAIGE, MARCUS |
SN-10840 |
2 |
30.00 |
4833********3106 |
042107 |
08/10/2022 |
| PALMER, DYLAN |
SN-10270 |
2 |
49.99 |
4815********1871 |
142710 |
08/10/2022 |
| PANNETTA, TANA |
SN-10694 |
2 |
66.66 |
4342********9143 |
033631 |
08/10/2022 |
| PAQWIN, SPENCER |
SN-12675 |
2 |
39.99 |
4833********3322 |
042107 |
08/10/2022 |
| PATTERSON, ZACK |
SN-11541 |
2 |
49.99 |
4147********3855 |
03151C |
08/10/2022 |
| PECHAN, CASEY |
SN-12600 |
2 |
49.99 |
4147********2774 |
03160C |
08/10/2022 |
| PERNED, HANNAH |
SN-10399 |
2 |
500.00 |
4266********8758 |
03175B |
08/10/2022 |
| PHILLIPS, JAMES |
SN-13485 |
2 |
45.99 |
4815********1590 |
132312 |
08/10/2022 |
| PIZZO, GIACOMO |
SN-13369 |
2 |
49.99 |
4400********7614 |
01538D |
08/10/2022 |
| PORRAS, BIANCA |
SN-13241 |
2 |
45.99 |
4342********7802 |
073101 |
08/10/2022 |
| PORTERFIELD, HARLAN |
SN-3378 |
2 |
33.33 |
4366********7909 |
003600 |
08/10/2022 |
| PORTILLO, BIANCA |
SN-10037 |
2 |
39.99 |
4342********5086 |
058274 |
08/10/2022 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
02862A |
08/10/2022 |
| QUACH, KELLY |
SN-11723 |
2 |
49.99 |
4147********7096 |
03229D |
08/10/2022 |
| RAFFETY, JACKSON |
SN-13500 |
2 |
49.99 |
4251********6713 |
010350 |
08/10/2022 |
| RAMIREZ, VANESSA |
SN-13511 |
2 |
45.00 |
4037********7212 |
600112 |
08/10/2022 |
| RATCHYE, STEVE |
SN-12818 |
2 |
39.99 |
5218********6167 |
01066T |
08/10/2022 |
| REYES, BRANDON |
SN-13374 |
2 |
49.99 |
4737********8834 |
034499 |
08/10/2022 |
| RICHARDSON, SAM |
SN-13774 |
2 |
49.99 |
4147********4872 |
03244D |
08/10/2022 |
| RIVERA, RUSSELL |
SN-13938 |
2 |
49.99 |
4147********9619 |
010459 |
08/10/2022 |
| ROEDER, RANDOLPH |
SN-10005 |
2 |
90.00 |
4147********5334 |
03255D |
08/10/2022 |
| ROGOVIC, IGOR |
SN-10920 |
2 |
70.00 |
4400********6898 |
01035D |
08/10/2022 |
| ROMERO, JAIDEN |
SN-13641 |
2 |
45.99 |
4266********9685 |
03253B |
08/10/2022 |
| ROSINSKI, CAMERON |
SN-10907 |
2 |
49.99 |
4266********5617 |
03258B |
08/10/2022 |
| RUSU, IULIA |
SN-12704 |
2 |
39.99 |
4342********1499 |
051149 |
08/10/2022 |
| RYDQUIST, TOM |
SN-12660 |
2 |
39.99 |
5213********9755 |
03273Z |
08/10/2022 |
| SAHNEY, VINCENT |
SN-13242 |
2 |
45.99 |
4342********1192 |
082483 |
08/10/2022 |
| SALEM, DAVID |
SN-10925 |
2 |
70.00 |
4388********7463 |
03265D |
08/10/2022 |
| SANCHEZ, ANGELICA |
SN-13622 |
2 |
49.99 |
4400********3134 |
06193D |
08/10/2022 |
| SANDERS, BOGERE |
SN-13353 |
2 |
49.99 |
4342********9314 |
071425 |
08/10/2022 |
| SCRIBNER, DOUG |
SN-11367 |
2 |
70.00 |
4342********2667 |
045826 |
08/10/2022 |
| SEARLE, NICOLAS |
SN-10778 |
2 |
45.00 |
4266********4326 |
03290C |
08/10/2022 |
| SHENSON, CARA |
SN-12819 |
2 |
39.99 |
4833********0602 |
002107 |
08/10/2022 |
| SHI, ARTHUR |
SN-13555 |
2 |
49.99 |
4179********3673 |
600112 |
08/10/2022 |
| SHOYKHET, ALEX |
SN-12344 |
2 |
39.99 |
4266********5974 |
03315B |
08/10/2022 |
| SILBER, KRISTEN |
SN-14010 |
2 |
33.33 |
4815********0280 |
102811 |
08/10/2022 |
| SINCLAIR, ANDREW |
SN-13918 |
2 |
49.99 |
4060********1288 |
03323D |
08/10/2022 |
| SINGH, HARP |
SN-13669 |
2 |
90.00 |
4465********3910 |
010277 |
08/10/2022 |
| SMAY, MATILDA |
SN-13963 |
2 |
45.99 |
4778********0464 |
921660 |
08/10/2022 |
| SMEENK, IAN |
SN-11771 |
2 |
35.00 |
4147********8273 |
05715D |
08/10/2022 |
| SMITH, PAUL |
SN-10656 |
2 |
49.99 |
4400********6749 |
08580D |
08/10/2022 |
| SMITH, STUART |
SN-10409 |
2 |
33.33 |
4815********7268 |
132414 |
08/10/2022 |
| SO, MATTHEW |
SN-13940 |
2 |
49.99 |
5275********9051 |
172515 |
08/10/2022 |
| SODERHOLM, ZACH |
SN-10461 |
2 |
49.99 |
4147********7076 |
03340C |
08/10/2022 |
| SONDHI, RADHIKA |
SN-13168 |
2 |
49.99 |
4266********8476 |
03342C |
08/10/2022 |
| SPEYER, GABRIEL |
SN-10783 |
2 |
39.99 |
4147********9938 |
03354D |
08/10/2022 |
| SPILY, ROBERT |
SN-13649 |
2 |
45.99 |
4147********6905 |
03369D |
08/10/2022 |
| SRIVASTAVA, REETIKA |
SN-13377 |
2 |
49.99 |
4815********7103 |
112114 |
08/10/2022 |
| STEVENS, RICKY |
SN-13382 |
2 |
49.99 |
4778********8583 |
921680 |
08/10/2022 |
| STEWART, JESSE |
SN-12052 |
2 |
39.99 |
4147********8301 |
03363C |
08/10/2022 |
| SUTTER, NICOLE |
SN-10674 |
2 |
45.99 |
4153********4217 |
042112 |
08/10/2022 |
| SWAGLER, MATT |
SN-11515 |
2 |
49.99 |
4266********9427 |
03384B |
08/10/2022 |
| SWINGLE, SEIJI |
SN-13482 |
2 |
40.00 |
4147********5347 |
03379D |
08/10/2022 |
| SZABO, ARON |
SN-13795 |
2 |
45.99 |
4400********5220 |
02241D |
08/10/2022 |
| TANG, STANLEY |
SN-11747 |
2 |
49.99 |
4465********5865 |
010277 |
08/10/2022 |
| TEGNO, JERRY |
SN-12462 |
2 |
49.99 |
4179********3994 |
600112 |
08/10/2022 |
| TIMPE, ROB |
SN-11557 |
2 |
49.99 |
5424********1155 |
20041P |
08/10/2022 |
| TRAN, JASON |
SN-13029 |
2 |
45.00 |
4266********3049 |
03408C |
08/10/2022 |
| TUDOR, BENJAMIN |
SN-11413 |
2 |
39.99 |
4342********9079 |
044302 |
08/10/2022 |
| UNDERSETH, KYLE |
SN-11523 |
2 |
70.00 |
5189********0147 |
20263Z |
08/10/2022 |
| VAN LOAN, TIMOTHY |
SN-11471 |
2 |
39.99 |
4147********1645 |
03413D |
08/10/2022 |
| VAZQUEZ, DANIEL |
SN-13939 |
2 |
45.99 |
4342********0534 |
014241 |
08/10/2022 |
| WANG, RAEMIN |
SN-13943 |
2 |
49.99 |
4147********8352 |
03431D |
08/10/2022 |
| WARD, BRANDON |
SN-13157 |
2 |
49.99 |
4833********4572 |
042107 |
08/10/2022 |
| WARNER, BYRON |
SN-13278 |
2 |
49.99 |
4147********1150 |
03445D |
08/10/2022 |
| WARREN, CHRISTOPHER |
SN-13085 |
2 |
45.99 |
4147********2567 |
03443C |
08/10/2022 |
| WATANABE-GASTEL, JOSEPH |
SN-12860 |
2 |
49.99 |
4147********1697 |
03453I |
08/10/2022 |
| WATERS, LIAM |
SN-13538 |
2 |
45.99 |
4147********4794 |
03456I |
08/10/2022 |
| WATTS, JAMES |
SN-13586 |
2 |
49.99 |
4347********8826 |
052107 |
08/10/2022 |
| WEBB, SCOTT |
SN-13134 |
2 |
49.99 |
4147********7780 |
03477C |
08/10/2022 |
| WEISBRICH, THOMAS |
SN-10167 |
2 |
49.99 |
4147********1968 |
03478C |
08/10/2022 |
| WERRETT, CLINTON |
SN-13972 |
2 |
49.99 |
4153********4972 |
042115 |
08/10/2022 |
| WESTBY, ABIGAIL |
SN-13193 |
2 |
45.00 |
4147********8045 |
03477I |
08/10/2022 |
| WETENHALL, JOHN |
SN-13626 |
2 |
49.99 |
5156********2235 |
03495Z |
08/10/2022 |
| WILLERT, NATHANIEL |
SN-12955 |
2 |
49.99 |
4465********8771 |
010821 |
08/10/2022 |
| WILLIAMS, DAVID |
SN-13657 |
2 |
45.99 |
4366********0112 |
003615 |
08/10/2022 |
| WISE, JONAH |
SN-12311 |
2 |
33.33 |
4778********8072 |
921700 |
08/10/2022 |
| WONG, JACK |
SN-13486 |
2 |
29.99 |
4100********8875 |
79386G |
08/10/2022 |
| WONG, KENNETH |
SN-11980 |
2 |
45.99 |
5262********9433 |
93010Z |
08/10/2022 |
| WONG, STEPHEN |
SN-10457 |
2 |
39.99 |
4147********0223 |
03518I |
08/10/2022 |
| WU, SHARON |
SN-13917 |
2 |
49.99 |
4147********8031 |
03523C |
08/10/2022 |
| XIANG, MINERVA |
SN-13640 |
2 |
45.99 |
4037********7119 |
600112 |
08/10/2022 |
| YALCH, MATTHEW |
SN-10396 |
2 |
90.00 |
4266********3894 |
03537C |
08/10/2022 |
| YAMAMOTO, KIERSTEN |
SN-11824 |
2 |
33.33 |
6011********9330 |
01031R |
08/10/2022 |
| YANG, SIHOON |
SN-11992 |
2 |
39.99 |
4036********0915 |
03545C |
08/10/2022 |
| YEE, ROSIE |
SN-11832 |
2 |
33.33 |
4266********0224 |
03542C |
08/10/2022 |
| YIP, SHERMAN |
SN-12069 |
2 |
35.00 |
4147********5602 |
03546C |
08/10/2022 |
| ZHANG, TRACY |
SN-13406 |
2 |
45.99 |
4266********1650 |
03565B |
08/10/2022 |
| ZHAO, NAN |
SN-13797 |
2 |
45.99 |
4400********9774 |
02155D |
08/10/2022 |
| ZIPKIN, BEN |
SN-13170 |
2 |
49.99 |
4400********0735 |
02260D |
08/10/2022 |
| ZISMAN, BENJAMIN |
SN-12957 |
2 |
45.00 |
4815********6142 |
172118 |
08/10/2022 |
| ZOCH, JEFF |
SN-13407 |
2 |
49.99 |
4147********0837 |
03574I |
08/10/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 35 |
MasterCard |
2131.38 |
| 224 |
Visa |
11382.77 |
| 1 |
Discover |
33.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13547.48 |