Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADJEPONG, KWAME |
SN-12170 |
3 |
33.33 |
4400********6432 |
08619D |
08/15/2022 |
| AFZALI, MEHDI |
SN-2351 |
3 |
39.99 |
4003********5699 |
05204C |
08/15/2022 |
| ALVAREZ, ALAN |
SN-13525 |
3 |
45.99 |
5403********5419 |
76613Z |
08/15/2022 |
| ANDRADE FLORES, ABBY |
SN-13164 |
3 |
49.99 |
4342********8093 |
017303 |
08/15/2022 |
| ANTONUCCI, ONORIO |
SN-10962 |
3 |
39.99 |
5461********4684 |
060841 |
08/15/2022 |
| ARARSO, YONATHAN |
SN-12269 |
3 |
45.99 |
4147********3813 |
05243C |
08/15/2022 |
| AVILA, JULIA |
SN-13688 |
3 |
49.99 |
5424********0165 |
31654B |
08/15/2022 |
| AYALUR, AMRIT |
SN-12532 |
3 |
39.99 |
4147********5133 |
05254I |
08/15/2022 |
| BANIANI, SHAYON |
SN-13429 |
3 |
45.00 |
4833********5212 |
020807 |
08/15/2022 |
| BARNES, MARK |
SN-12803 |
3 |
49.99 |
6011********5637 |
01595R |
08/15/2022 |
| BARNUM, KRISTINA |
SN-10442 |
3 |
90.00 |
4147********3331 |
05262C |
08/15/2022 |
| BATRA, VALENTINE |
SN-13981 |
3 |
33.33 |
4257********2845 |
060841 |
08/15/2022 |
| BECKMAN, LEIGHA |
SN-11889 |
3 |
39.99 |
4147********6950 |
05252A |
08/15/2022 |
| BENDER, BRANCH |
SN-13936 |
3 |
45.99 |
4147********9420 |
05249A |
08/15/2022 |
| BERRY, JOHN |
SN-10207 |
3 |
29.99 |
4815********7013 |
130583 |
08/15/2022 |
| BICKFORD-GEWART, GAELAN |
SN-13665 |
3 |
49.99 |
4833********2465 |
020807 |
08/15/2022 |
| BLAKE, TYLER |
SN-13398 |
3 |
49.99 |
4147********4302 |
05268I |
08/15/2022 |
| BLANK, THADDEUS |
SN-11391 |
3 |
49.99 |
5290********9432 |
024536 |
08/15/2022 |
| BON, ROWENA |
SN-13610 |
3 |
45.00 |
5507********5205 |
115661 |
08/15/2022 |
| BONILLA, CHRISTIAN |
SN-13527 |
3 |
45.99 |
4147********8402 |
05257D |
08/15/2022 |
| BORJIAN, NAVID |
SN-13752 |
3 |
49.99 |
4400********9217 |
00328C |
08/15/2022 |
| BRANT, MATT |
SN-13186 |
3 |
49.99 |
4217********5736 |
008174 |
08/15/2022 |
| BROWN, ANIJAAH |
SN-12999 |
3 |
90.00 |
4117********5062 |
140289 |
08/15/2022 |
| BRUMMEL, RICKILYNN |
SN-10149 |
3 |
49.99 |
4147********2493 |
05272I |
08/15/2022 |
| BUGAJ, CHRISTOPHER |
SN-12145 |
3 |
70.00 |
6011********0049 |
01545R |
08/15/2022 |
| BYRNE, CHRISTINA |
SN-13975 |
3 |
90.00 |
4815********5435 |
180289 |
08/15/2022 |
| CABALLERO, MICHAEL |
SN-11749 |
3 |
33.33 |
4778********4208 |
832260 |
08/15/2022 |
| CAIN, BARRY |
SN-10339 |
3 |
39.99 |
4143********9116 |
111863 |
08/15/2022 |
| CAMPBELL, TOM |
SN-10181 |
3 |
39.99 |
4815********7725 |
120983 |
08/15/2022 |
| CAMPOS, IGOR |
SN-13818 |
3 |
49.99 |
4815********8853 |
120985 |
08/15/2022 |
| CARNADY, GEOFFREY |
SN-13544 |
3 |
49.99 |
4147********9002 |
05275C |
08/15/2022 |
| CEA, ERNESTO |
SN-13095 |
3 |
33.33 |
4269********9257 |
015311 |
08/15/2022 |
| CHENG, DERRICK |
SN-12031 |
3 |
45.99 |
4400********2126 |
08543D |
08/15/2022 |
| CHENGLO, PATRICK |
SN-12657 |
3 |
49.99 |
4388********6489 |
05265D |
08/15/2022 |
| CHERDCHAI, SUTTITI |
SN-10119 |
3 |
45.99 |
4147********8536 |
015340 |
08/15/2022 |
| CHU, JOHN |
SN-13821 |
3 |
45.99 |
4841********5214 |
398460 |
08/15/2022 |
| CLAUDIO, AL |
SN-13667 |
3 |
49.99 |
4147********5481 |
05276C |
08/15/2022 |
| CONNELLY, KEVIN |
SN-12871 |
3 |
49.99 |
4400********5363 |
06226D |
08/15/2022 |
| COSTELLO, STEPHEN |
SN-10189 |
3 |
35.00 |
4147********3525 |
04976D |
08/15/2022 |
| COTTRELL, DANIEL |
SN-13677 |
3 |
49.99 |
4100********3800 |
39911D |
08/15/2022 |
| CRISOSTOMO, ZACK |
SN-12136 |
3 |
39.99 |
4060********7541 |
05299D |
08/15/2022 |
| CROSBY, DENNIS |
SN-11706 |
3 |
39.99 |
4342********0571 |
017686 |
08/15/2022 |
| CROWL, TERRA |
SN-13301 |
3 |
45.99 |
4400********9840 |
03603D |
08/15/2022 |
| CUEVAS, MARISOL |
SN-11221 |
3 |
39.99 |
4833********8183 |
020807 |
08/15/2022 |
| CYPHERS, BENNETT |
SN-11861 |
3 |
49.99 |
5156********7913 |
05299Z |
08/15/2022 |
| DALAO, JOSHUA |
SN-13862 |
3 |
49.99 |
4342********7479 |
063653 |
08/15/2022 |
| DHALIWAL, RAMAN |
SN-G848 |
3 |
33.33 |
4815********5331 |
140481 |
08/15/2022 |
| DIAFOS, LOUKAS |
SN-11122 |
3 |
45.99 |
4867********1278 |
030807 |
08/15/2022 |
| DIMAYACYAC, AMARCO |
SN-11973 |
3 |
49.99 |
4147********0806 |
05316D |
08/15/2022 |
| DINTICA, CHRISTINA |
SN-13399 |
3 |
49.99 |
4400********8116 |
03958D |
08/15/2022 |
| DUNNE, JAMES |
SN-12157 |
3 |
39.99 |
4147********7605 |
05324I |
08/15/2022 |
| EMMERICH, JACQUELINE |
SN-13270 |
3 |
45.99 |
4266********3536 |
05327B |
08/15/2022 |
| ERICKSON, KARA |
SN-13844 |
3 |
45.00 |
5424********1812 |
32835P |
08/15/2022 |
| FAHIE, ADAM |
SN-13098 |
3 |
49.99 |
4147********5556 |
05326I |
08/15/2022 |
| FERNANDEZ, JORDAN |
SN-13418 |
3 |
49.99 |
4147********0979 |
05331D |
08/15/2022 |
| FLORES, LUIS |
SN-14012 |
3 |
45.00 |
5403********0803 |
03327Z |
08/15/2022 |
| FORAN, KARA |
SN-13282 |
3 |
49.99 |
4147********5131 |
05326D |
08/15/2022 |
| FOX, JEFFREY |
SN-10662 |
3 |
39.99 |
5572********5595 |
036613 |
08/15/2022 |
| FRAUENHEIM, MITCHELL |
SN-13388 |
3 |
49.99 |
5275********3157 |
160589 |
08/15/2022 |
| GABRIEL, MICHAEL |
SN-12378 |
3 |
45.99 |
4147********8104 |
015012 |
08/15/2022 |
| GAINER, DANTE |
SN-13330 |
3 |
90.00 |
5581********4545 |
2TPJUX |
08/15/2022 |
| GLIDDEN, JONATHAN |
SN-13216 |
3 |
49.99 |
4388********5487 |
05331D |
08/15/2022 |
| GOLDRATH, SARA |
SN-11236 |
3 |
45.99 |
4806********5163 |
015240 |
08/15/2022 |
| GRAHAM, BRENDAN |
SN-13416 |
3 |
49.99 |
4400********0976 |
08338D |
08/15/2022 |
| GROSSMAN, IAN |
SN-13396 |
3 |
45.99 |
4693********5608 |
015371 |
08/15/2022 |
| GROVER, KSHITIJ |
SN-12128 |
3 |
39.99 |
4147********7017 |
05344I |
08/15/2022 |
| GUARIN, MADISON |
SN-13661 |
3 |
45.99 |
4388********7396 |
05324C |
08/15/2022 |
| GUERRERO, KRYSTINA |
SN-13548 |
3 |
49.99 |
4833********1438 |
040807 |
08/15/2022 |
| GUO, WINONA |
SN-13847 |
3 |
90.00 |
4400********8297 |
05045D |
08/15/2022 |
| GURUNG, AKASH |
SN-12473 |
3 |
39.99 |
4815********1220 |
140880 |
08/15/2022 |
| GUTIERREZ, GUADALUPE |
SN-13860 |
3 |
49.99 |
4342********0691 |
035805 |
08/15/2022 |
| GUTIERREZ, KATIE |
SN-13979 |
3 |
45.99 |
4266********1963 |
05343B |
08/15/2022 |
| GUY, JACOB |
SN-13421 |
3 |
45.00 |
4613********1090 |
145601 |
08/15/2022 |
| HAILEY, CHRISTOPHER |
SN-14015 |
3 |
45.00 |
4465********6199 |
015666 |
08/15/2022 |
| HAU, PETER |
SN-10702 |
3 |
226.00 |
4147********0553 |
05361I |
08/15/2022 |
| HAYASHI, KALEOMANA |
SN-13550 |
3 |
49.99 |
4147********8091 |
05376D |
08/15/2022 |
| HAYWARD, JOHN |
SN-12081 |
3 |
45.99 |
5448********8245 |
015036 |
08/15/2022 |
| HERREN, JORDAN |
SN-13684 |
3 |
49.99 |
4147********6156 |
05378C |
08/15/2022 |
| HILLAS, PATRICK |
SN-10361 |
3 |
39.99 |
4147********9715 |
015234 |
08/15/2022 |
| HO, LAWRENCE |
SN-10140 |
3 |
49.99 |
4098********9104 |
800630 |
08/15/2022 |
| HOUSER, JEFFREY |
SN-13699 |
3 |
49.99 |
5156********8211 |
05395Z |
08/15/2022 |
| IZADJOU, OMID |
SN-10342 |
3 |
39.99 |
5528********3889 |
05413Q |
08/15/2022 |
| JOHNSON, MERISSA |
SN-14025 |
3 |
45.00 |
4432********5758 |
005095 |
08/15/2022 |
| JONES, IAN |
SN-13533 |
3 |
49.99 |
4147********7686 |
05399C |
08/15/2022 |
| KAO, IVAN |
SN-13679 |
3 |
49.99 |
4400********1841 |
03840D |
08/15/2022 |
| KELLY, NICHOLAS |
SN-11372 |
3 |
49.99 |
4003********9629 |
05435D |
08/15/2022 |
| KENT, ALI |
SN-13428 |
3 |
49.99 |
4147********2640 |
05406D |
08/15/2022 |
| KHAN, FAHEEM |
SN-13994 |
3 |
49.99 |
4833********2698 |
070807 |
08/15/2022 |
| KHANIJOW, RAGHAV |
SN-13111 |
3 |
45.99 |
4388********5540 |
05413D |
08/15/2022 |
| KIM, KYU HYEON |
SN-12164 |
3 |
45.00 |
4400********2470 |
03187D |
08/15/2022 |
| KLEIMAN, SEAN |
SN-13019 |
3 |
49.99 |
4147********7614 |
05426A |
08/15/2022 |
| KLEIT, NATASHA |
SN-10160 |
3 |
33.33 |
5575********6225 |
014927 |
08/15/2022 |
| KOENIG, NATALIE |
SN-13267 |
3 |
45.99 |
4465********9396 |
015368 |
08/15/2022 |
| KOLLEN, MATTHEW |
SN-13815 |
3 |
49.99 |
5451********3855 |
01529S |
08/15/2022 |
| KRASKA, JOHN |
SN-11883 |
3 |
70.00 |
4266********1380 |
05425D |
08/15/2022 |
| KUCERA, CLARE |
SN-13048 |
3 |
49.99 |
4147********7277 |
605180 |
08/15/2022 |
| KUPIEC-WEGLINSK, SOPHIE |
SN-10455 |
3 |
33.33 |
5434********3270 |
144073 |
08/15/2022 |
| KUSDRA, LEONARD |
SN-6559 |
3 |
39.99 |
4342********0404 |
035142 |
08/15/2022 |
| KYRYLIUK, VOLODYMYR |
SN-13545 |
3 |
49.99 |
4400********6509 |
08644D |
08/15/2022 |
| LARIZADEH-SAITO, ERIC |
SN-13651 |
3 |
49.99 |
4036********4350 |
05422D |
08/15/2022 |
| LE, HOAN |
SN-12365 |
3 |
49.99 |
4266********1435 |
05407C |
08/15/2022 |
| LEBLANC, DAVID |
SN-13132 |
3 |
49.99 |
4147********0080 |
05417D |
08/15/2022 |
| LEE, ERIC |
SN-10451 |
3 |
45.99 |
4266********4602 |
05436C |
08/15/2022 |
| LEE, KYLE |
SN-10245 |
3 |
49.99 |
5524********1699 |
03969Z |
08/15/2022 |
| LEE, MICHAEL |
SN-14014 |
3 |
49.99 |
4147********6135 |
05411I |
08/15/2022 |
| LEE, MITCH |
SN-13529 |
3 |
49.99 |
4270********4591 |
015302 |
08/15/2022 |
| LEE, NICHOLAS |
SN-13215 |
3 |
49.99 |
4378********4053 |
605180 |
08/15/2022 |
| LI LUO, AMANDA |
SN-13183 |
3 |
45.99 |
5213********7966 |
05428W |
08/15/2022 |
| LO, MASTER |
SN-11872 |
3 |
39.99 |
4266********2297 |
05457C |
08/15/2022 |
| LOBBATO, EMILY |
SN-13530 |
3 |
90.00 |
4037********6437 |
605180 |
08/15/2022 |
| LYONS, JOHN |
SN-10434 |
3 |
39.99 |
4147********2097 |
05437C |
08/15/2022 |
| MACKENZIE, ALASTAIR |
SN-13692 |
3 |
49.99 |
4282********9556 |
080807 |
08/15/2022 |
| MACQUARRIE, ROBIN |
SN-10331 |
3 |
39.99 |
5410********7018 |
11463P |
08/15/2022 |
| MAHASUPAP, SARAN |
SN-10220 |
3 |
45.99 |
4266********9952 |
05438B |
08/15/2022 |
| MAI, DANIEL |
SN-13995 |
3 |
49.99 |
4342********4678 |
016733 |
08/15/2022 |
| MALIK, JONATHAN |
SN-13515 |
3 |
49.99 |
4859********6472 |
S52510 |
08/15/2022 |
| MANGAT, MASON |
SN-11184 |
3 |
45.99 |
4494********1006 |
665914 |
08/15/2022 |
| MANU, SIONE |
SN-13441 |
3 |
49.99 |
4815********8962 |
180483 |
08/15/2022 |
| MARDEN, MICHAEL |
SN-13003 |
3 |
49.99 |
5575********4942 |
014929 |
08/15/2022 |
| MATTER, CASSANDRA |
SN-12995 |
3 |
49.99 |
4342********4494 |
005459 |
08/15/2022 |
| MCCONNELL, KATHLEEN |
SN-3572 |
3 |
35.00 |
4147********3525 |
05195D |
08/15/2022 |
| MCDANIEL, STEVEN |
SN-12361 |
3 |
33.33 |
4400********8777 |
03945D |
08/15/2022 |
| MCFALL, HUGH |
SN-12855 |
3 |
49.99 |
4147********8802 |
05461D |
08/15/2022 |
| MCINTYRE, TOM |
SN-12574 |
3 |
45.99 |
4342********6167 |
051416 |
08/15/2022 |
| MCKINSEY, CHRIS |
SN-13091 |
3 |
49.99 |
4833********6932 |
080807 |
08/15/2022 |
| MCMILLAN, TREVOR |
SN-13985 |
3 |
49.99 |
5122********4138 |
24610Z |
08/15/2022 |
| MERCKLE, BRITNEI |
SN-13135 |
3 |
45.99 |
4347********0677 |
090807 |
08/15/2022 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5189********3628 |
11212Z |
08/15/2022 |
| MOONEY, KENDRICK |
SN-12810 |
3 |
39.99 |
4400********4700 |
04598D |
08/15/2022 |
| MOORE, AIDAN |
SN-13989 |
3 |
49.99 |
4427********5743 |
090807 |
08/15/2022 |
| MOORE, KYLE |
SN-13050 |
3 |
49.99 |
5262********4526 |
06357Z |
08/15/2022 |
| MORRIS, RICKY |
SN-12144 |
3 |
33.33 |
4427********5645 |
080807 |
08/15/2022 |
| MOSHOFSKY, MARK |
SN-13185 |
3 |
49.99 |
4100********6914 |
42399D |
08/15/2022 |
| NAKAMURA, TATE |
SN-10338 |
3 |
90.00 |
4147********2340 |
05458D |
08/15/2022 |
| NARASIMHAN, NARENDRAN |
SN-13547 |
3 |
49.99 |
4426********5268 |
015428 |
08/15/2022 |
| NATH, ANIRUDDH |
SN-13836 |
3 |
90.00 |
4400********7457 |
07463D |
08/15/2022 |
| NICHOLS, DANIELLE |
SN-13839 |
3 |
45.00 |
4147********9641 |
05482D |
08/15/2022 |
| NICKEL, AIDAN |
SN-12599 |
3 |
45.99 |
4506********1696 |
015982 |
08/15/2022 |
| NOONAN, LIAM |
SN-13245 |
3 |
90.00 |
4147********9244 |
05462C |
08/15/2022 |
| NORVIEL, STEPHANIE |
SN-13390 |
3 |
90.00 |
4147********2811 |
05466C |
08/15/2022 |
| NURSE, MARLEAH |
SN-11359 |
3 |
33.33 |
4147********7492 |
05471C |
08/15/2022 |
| OATIS, TAYLOR |
SN-11397 |
3 |
39.99 |
4257********5608 |
060848 |
08/15/2022 |
| OKUBO, JILLIAN |
SN-12998 |
3 |
39.99 |
4815********0965 |
180784 |
08/15/2022 |
| OLEARY, CHARLIE |
SN-12944 |
3 |
45.99 |
5115********5944 |
084437 |
08/15/2022 |
| ORLOV, LUCCA |
SN-12262 |
3 |
33.33 |
4761********8291 |
845020 |
08/15/2022 |
| PATEL, POOJA |
SN-12357 |
3 |
33.33 |
4388********9146 |
05481D |
08/15/2022 |
| PENAFLOR, JESSICA |
SN-13522 |
3 |
49.99 |
5178********1936 |
05498P |
08/15/2022 |
| PEPPERS, BRYCE |
SN-13834 |
3 |
49.99 |
4147********6621 |
05484C |
08/15/2022 |
| PEREZ, RAUL |
SN-13828 |
3 |
45.99 |
4815********0815 |
100382 |
08/15/2022 |
| PHAM, JIMMY |
SN-11247 |
3 |
90.00 |
4465********4931 |
015446 |
08/15/2022 |
| PLONSKER, JOSEPH |
SN-13007 |
3 |
49.99 |
4778********7602 |
832290 |
08/15/2022 |
| PRESOTTO, PAOLO |
SN-12385 |
3 |
39.99 |
4147********8814 |
015735 |
08/15/2022 |
| PUREVERDENE, ANAR |
SN-12392 |
3 |
33.33 |
4366********0234 |
022288 |
08/15/2022 |
| QUINBY, PETER |
SN-10992 |
3 |
39.99 |
4179********5425 |
605180 |
08/15/2022 |
| QUINTOL, CHARLES QUINTAL |
SN-6400 |
3 |
33.33 |
5403********7665 |
81548Z |
08/15/2022 |
| RAO, VINAYAK |
SN-10870 |
3 |
49.99 |
4147********9418 |
05499I |
08/15/2022 |
| RAPTAKIS, VASILEIOS |
SN-11168 |
3 |
49.99 |
5178********9604 |
05510P |
08/15/2022 |
| RAYMOND, MALEANA |
SN-10917 |
3 |
45.00 |
4147********3646 |
05518D |
08/15/2022 |
| REDDY, VIKRAM |
SN-13833 |
3 |
90.00 |
4400********7583 |
07307D |
08/15/2022 |
| REED, SARAH |
SN-12581 |
3 |
45.00 |
4147********0393 |
05512C |
08/15/2022 |
| REZENDE, JUSTIN |
SN-13670 |
3 |
49.99 |
4147********0176 |
05511D |
08/15/2022 |
| ROCHE, KEITH |
SN-10501 |
3 |
39.99 |
4342********6364 |
053230 |
08/15/2022 |
| RODRIGUEZ, KATHLEEN |
SN-11982 |
3 |
49.99 |
4147********2025 |
03845D |
08/15/2022 |
| ROGERS, NOAH |
SN-14013 |
3 |
45.99 |
4342********3684 |
025268 |
08/15/2022 |
| ROSAS, GERARDO |
SN-13712 |
3 |
39.99 |
4039********0807 |
002504 |
08/15/2022 |
| ROTHENBUHLER, ELISABETH |
SN-12588 |
3 |
39.99 |
4833********0124 |
000807 |
08/15/2022 |
| RUTLEDGE, DEBBIE |
SN-13800 |
3 |
49.99 |
4147********9051 |
05529I |
08/15/2022 |
| RYAN, MEG |
SN-10116 |
3 |
49.99 |
5378********5113 |
05518Z |
08/15/2022 |
| SANA DALAL, SHREYA |
SN-12850 |
3 |
45.99 |
6011********8875 |
01581R |
08/15/2022 |
| SANDERS, JEREMY |
SN-11196 |
3 |
70.00 |
4778********0460 |
832310 |
08/15/2022 |
| SANTIAGO, OSCAR |
SN-12373 |
3 |
39.99 |
5248********2601 |
015120 |
08/15/2022 |
| SASAKI, TIMOTHY |
SN-13028 |
3 |
45.00 |
4266********3838 |
05548C |
08/15/2022 |
| SCHREIBER, CHRIS |
SN-13819 |
3 |
33.33 |
4147********8153 |
05564C |
08/15/2022 |
| SCHULTZ, BRIAN |
SN-13982 |
3 |
49.99 |
4153********8230 |
040852 |
08/15/2022 |
| SEARS, MONICA |
SN-12806 |
3 |
49.99 |
4266********7967 |
05559A |
08/15/2022 |
| SENGAR, SHAURYA |
SN-11527 |
3 |
45.00 |
4147********9310 |
05558I |
08/15/2022 |
| SHEN, JIANGSHAN |
SN-12189 |
3 |
70.00 |
5257********5736 |
71915P |
08/15/2022 |
| SHIH, SAMUEL |
SN-13756 |
3 |
49.99 |
4147********1624 |
05559I |
08/15/2022 |
| SHOKRAEE, SAUMI |
SN-13977 |
3 |
49.99 |
4465********8944 |
015462 |
08/15/2022 |
| SHORE, BRANDON |
SN-13671 |
3 |
49.99 |
4147********5255 |
05551D |
08/15/2022 |
| SILVESTRE, TYLER |
SN-13799 |
3 |
49.99 |
4494********3202 |
928470 |
08/15/2022 |
| SIMAS, DIOGO |
SN-13990 |
3 |
49.99 |
4147********7742 |
05548D |
08/15/2022 |
| SINGH, SHAUN |
SN-10975 |
3 |
49.99 |
4147********6335 |
05555D |
08/15/2022 |
| SKOCHDOPOLE, NOLAN |
SN-6394 |
3 |
39.99 |
5403********4899 |
07803Z |
08/15/2022 |
| SONG, BOWEN |
SN-13846 |
3 |
49.99 |
4147********9931 |
05560D |
08/15/2022 |
| SPERRY, FRANK |
SN-12022 |
3 |
49.99 |
4147********4672 |
05560C |
08/15/2022 |
| SULLIVAN, MATTHEW |
SN-11751 |
3 |
45.99 |
4342********4512 |
048121 |
08/15/2022 |
| SUMNERS, ALICIA |
SN-12138 |
3 |
90.00 |
4147********9561 |
05575C |
08/15/2022 |
| SUTTON, ERIK |
SN-11923 |
3 |
33.33 |
4342********6202 |
091820 |
08/15/2022 |
| TANASESCU, CHRISTIAN |
SN-13552 |
3 |
49.99 |
4400********5708 |
07475D |
08/15/2022 |
| TARANGO, JAMIE |
SN-11903 |
3 |
33.33 |
4815********8657 |
180284 |
08/15/2022 |
| THOMPSON, NICHOLAS |
SN-13845 |
3 |
45.00 |
5524********2677 |
015119 |
08/15/2022 |
| THORNBURG, JESSIE |
SN-11755 |
3 |
45.00 |
4400********5749 |
03237C |
08/15/2022 |
| TIEU, BRIAN |
SN-11316 |
3 |
45.99 |
4100********0036 |
43553C |
08/15/2022 |
| TKACHOV, IVAN |
SN-11325 |
3 |
45.99 |
4147********0045 |
05577C |
08/15/2022 |
| TONG, JAW-JONG |
SN-13662 |
3 |
49.99 |
4147********4566 |
05579D |
08/15/2022 |
| TORRES, ANTONIO |
SN-13102 |
3 |
49.99 |
4342********9217 |
058494 |
08/15/2022 |
| TORRES, ERICK |
SN-11925 |
3 |
39.99 |
4342********6989 |
006336 |
08/15/2022 |
| TORRES, JOAN |
SN-10711 |
3 |
39.99 |
4549********7750 |
125005 |
08/15/2022 |
| TOY, JUSTIN |
SN-10075 |
3 |
39.99 |
4147********9842 |
05585I |
08/15/2022 |
| TRAMONTINA, DELIA |
SN-10345 |
3 |
39.99 |
5424********7589 |
36825P |
08/15/2022 |
| TRAN, ALEXANDER |
SN-13678 |
3 |
90.00 |
4100********7850 |
44012D |
08/15/2022 |
| TRINH, ALAN |
SN-12956 |
3 |
49.99 |
4259********1391 |
082465 |
08/15/2022 |
| TROMBACCO, ZENIA |
SN-11209 |
3 |
49.99 |
4400********2956 |
02938D |
08/15/2022 |
| TRUONG, VIHN |
SN-13809 |
3 |
45.00 |
4147********8794 |
05595C |
08/15/2022 |
| UNERTL, STEFAN |
SN-13188 |
3 |
49.99 |
5524********9737 |
04157S |
08/15/2022 |
| URBAN, JACKIE |
SN-14009 |
3 |
49.99 |
4815********6493 |
160087 |
08/15/2022 |
| VENEGAS, ALEX |
SN-11504 |
3 |
49.99 |
4342********2993 |
081511 |
08/15/2022 |
| VESCE, CHRISTINA |
SN-10267 |
3 |
33.33 |
4147********1946 |
05602D |
08/15/2022 |
| VICENTE, BERLYN |
SN-12945 |
3 |
49.99 |
5199********1632 |
05576Z |
08/15/2022 |
| VILATELA, MARIA |
SN-13694 |
3 |
90.00 |
4147********2093 |
05609I |
08/15/2022 |
| WAGER, EMMA |
SN-12525 |
3 |
39.99 |
5524********6199 |
04157S |
08/15/2022 |
| WANG, GEORGE |
SN-13680 |
3 |
45.99 |
4147********8501 |
05591D |
08/15/2022 |
| WASTYK, HANNAH |
SN-13983 |
3 |
45.99 |
4147********0563 |
05593C |
08/15/2022 |
| WELLS, ALEXANDER |
SN-13978 |
3 |
49.99 |
5524********5862 |
04561S |
08/15/2022 |
| WEMEIER, ANN |
SN-12851 |
3 |
33.33 |
4833********3304 |
030807 |
08/15/2022 |
| WENTKER, NICOLAS |
SN-12151 |
3 |
39.99 |
4147********3883 |
05614D |
08/15/2022 |
| WESTCOTT, SARAH |
SN-13012 |
3 |
45.99 |
4147********8571 |
05619A |
08/15/2022 |
| WHITE, RIANNA |
SN-11550 |
3 |
45.00 |
4037********8194 |
605180 |
08/15/2022 |
| WILE, RACHEL |
SN-12188 |
3 |
33.33 |
5524********7581 |
02050S |
08/15/2022 |
| WIMBERLEY, AUSTIN |
SN-11040 |
3 |
49.99 |
4147********3463 |
05630D |
08/15/2022 |
| WONG, MICHELLE |
SN-11330 |
3 |
45.99 |
4147********0410 |
05638C |
08/15/2022 |
| WOODLAND, PAUL |
SN-13219 |
3 |
49.99 |
4815********9800 |
150485 |
08/15/2022 |
| WOODSON, MICHAEL |
SN-13449 |
3 |
45.00 |
4494********4122 |
124559 |
08/15/2022 |
| WU, GRANT |
SN-13426 |
3 |
49.99 |
4147********7408 |
05618D |
08/15/2022 |
| WU, RICHARD |
SN-11237 |
3 |
39.99 |
4147********7699 |
05617I |
08/15/2022 |
| YACKABONIS, BILL |
SN-10436 |
3 |
70.00 |
4147********4078 |
05641D |
08/15/2022 |
| YAKUBU, AROME |
SN-11021 |
3 |
33.33 |
4010********5603 |
952019 |
08/15/2022 |
| YEM, HODGE |
SN-10658 |
3 |
33.33 |
4100********6274 |
44304D |
08/15/2022 |
| YOUNG, ANNA |
SN-13016 |
3 |
49.99 |
4815********4630 |
150588 |
08/15/2022 |
| ZARAGOZA, JESUS |
SN-13297 |
3 |
49.99 |
5122********7195 |
63353Z |
08/15/2022 |
| ZHAO, JOE |
SN-13810 |
3 |
45.00 |
4179********7931 |
605180 |
08/15/2022 |
| ZHOU, DAVID |
SN-12849 |
3 |
49.99 |
4400********8800 |
07270C |
08/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 40 |
MasterCard |
1856.98 |
| 190 |
Visa |
9465.57 |
| 3 |
Discover |
165.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11488.53 |