Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADJEPONG, KWAME |
SN-12170 |
3 |
33.33 |
4400********6432 |
03479D |
09/15/2022 |
| AFZALI, MEHDI |
SN-2351 |
3 |
39.99 |
4003********5699 |
01905C |
09/15/2022 |
| AINGWORTH, AUGUST |
SN-13275 |
3 |
45.00 |
5524********3330 |
01907P |
09/15/2022 |
| AL-SHAMMA, STEVEN |
SN-14194 |
3 |
44.99 |
4147********3834 |
015198 |
09/15/2022 |
| ALVAREZ, ALAN |
SN-13525 |
3 |
45.99 |
5403********5419 |
39840Z |
09/15/2022 |
| ARARSO, YONATHAN |
SN-12269 |
3 |
45.99 |
4147********3813 |
01910C |
09/15/2022 |
| AVILA, JULIA |
SN-13688 |
3 |
49.99 |
5424********0165 |
18769B |
09/15/2022 |
| AYALUR, AMRIT |
SN-12532 |
3 |
39.99 |
4147********5133 |
01907I |
09/15/2022 |
| BABA, CHRISTIAN |
SN-14135 |
3 |
49.99 |
5524********0042 |
04431M |
09/15/2022 |
| BABBS, CAMREN |
SN-13303 |
3 |
49.99 |
4147********1102 |
01910C |
09/15/2022 |
| BABCOCK, KATHLEEN |
SN-13417 |
3 |
33.33 |
4053********2796 |
015770 |
09/15/2022 |
| BANIANI, SHAYON |
SN-13429 |
3 |
45.00 |
4833********5212 |
005704 |
09/15/2022 |
| BARNES, MARK |
SN-12803 |
3 |
49.99 |
6011********5637 |
01548R |
09/15/2022 |
| BARNUM, KRISTINA |
SN-10442 |
3 |
90.00 |
4147********3331 |
01925C |
09/15/2022 |
| BECKMAN, LEIGHA |
SN-11889 |
3 |
39.99 |
4147********6950 |
01934A |
09/15/2022 |
| BERRY, JOHN |
SN-10207 |
3 |
29.99 |
4815********7013 |
155978 |
09/15/2022 |
| BLAKE, TYLER |
SN-13398 |
3 |
49.99 |
4147********4302 |
01942I |
09/15/2022 |
| BLANK, THADDEUS |
SN-11391 |
3 |
49.99 |
5290********9432 |
055151 |
09/15/2022 |
| BLIQUEZ, ZEV |
SN-14157 |
3 |
45.99 |
4246********2706 |
01948G |
09/15/2022 |
| BON, ROWENA |
SN-13610 |
3 |
45.00 |
5507********5205 |
813388 |
09/15/2022 |
| BONILLA, CHRISTIAN |
SN-13527 |
3 |
45.99 |
4147********8402 |
01949D |
09/15/2022 |
| BRANT, MATT |
SN-13186 |
3 |
49.99 |
4217********5736 |
036047 |
09/15/2022 |
| BROWN, ANIJAAH |
SN-12999 |
3 |
90.00 |
4117********5062 |
155074 |
09/15/2022 |
| BRUMMEL, RICKILYNN |
SN-10149 |
3 |
49.99 |
4147********2493 |
01945I |
09/15/2022 |
| BUGAJ, CHRISTOPHER |
SN-12145 |
3 |
70.00 |
6011********0049 |
01574R |
09/15/2022 |
| BYRNE, CHRISTINA |
SN-13975 |
3 |
90.00 |
4815********5435 |
135270 |
09/15/2022 |
| CAIN, BARRY |
SN-10339 |
3 |
39.99 |
4143********9116 |
870785 |
09/15/2022 |
| CALVO, ENRIQUE |
SN-14127 |
3 |
49.99 |
4147********8549 |
01954C |
09/15/2022 |
| CAMPOS, IGOR |
SN-13818 |
3 |
49.99 |
4815********8853 |
135178 |
09/15/2022 |
| CARNADY, GEOFFREY |
SN-13544 |
3 |
49.99 |
4147********9002 |
01970C |
09/15/2022 |
| CEA, ERNESTO |
SN-13095 |
3 |
33.33 |
4269********9257 |
015735 |
09/15/2022 |
| CHENG, DERRICK |
SN-12031 |
3 |
45.99 |
4400********2126 |
03921D |
09/15/2022 |
| CHERDCHAI, SUTTITI |
SN-10119 |
3 |
45.99 |
4147********8536 |
015654 |
09/15/2022 |
| CHU, JOHN |
SN-13821 |
3 |
45.99 |
4841********5214 |
628720 |
09/15/2022 |
| CLAUDIO, AL |
SN-13667 |
3 |
49.99 |
4147********5481 |
01978C |
09/15/2022 |
| CONNELLY, KEVIN |
SN-12871 |
3 |
49.99 |
4400********5363 |
04463D |
09/15/2022 |
| COSTELLO, STEPHEN |
SN-10189 |
3 |
35.00 |
4147********3525 |
02170D |
09/15/2022 |
| COTTRELL, DANIEL |
SN-13677 |
3 |
49.99 |
4100********3800 |
12876D |
09/15/2022 |
| CRISOSTOMO, ZACK |
SN-12136 |
3 |
39.99 |
4060********7541 |
01978D |
09/15/2022 |
| CROSBY, DENNIS |
SN-14144 |
3 |
39.99 |
4342********0571 |
011439 |
09/15/2022 |
| CROWL, TERRA |
SN-13301 |
3 |
45.99 |
4400********9840 |
04494D |
09/15/2022 |
| CUEVAS, MARISOL |
SN-11221 |
3 |
39.99 |
4833********8183 |
035704 |
09/15/2022 |
| CYPHERS, BENNETT |
SN-11861 |
3 |
49.99 |
5156********7913 |
02004Z |
09/15/2022 |
| DHALIWAL, RAMAN |
SN-G848 |
3 |
33.33 |
4815********5331 |
195774 |
09/15/2022 |
| DIAFOS, LOUKAS |
SN-11122 |
3 |
45.99 |
4867********1278 |
035704 |
09/15/2022 |
| DIMAYACYAC, AMARCO |
SN-11973 |
3 |
49.99 |
4147********0806 |
01989D |
09/15/2022 |
| DINTICA, CHRISTINA |
SN-13399 |
3 |
49.99 |
4400********8116 |
05543D |
09/15/2022 |
| DUNNE, JAMES |
SN-12157 |
3 |
39.99 |
4147********7605 |
01995I |
09/15/2022 |
| EMMERICH, JACQUELINE |
SN-13270 |
3 |
45.99 |
4266********3536 |
02011B |
09/15/2022 |
| ERICKSON, KARA |
SN-13844 |
3 |
45.00 |
5424********1812 |
19631P |
09/15/2022 |
| FAHIE, ADAM |
SN-13098 |
3 |
49.99 |
4147********5556 |
02008I |
09/15/2022 |
| FERNANDEZ, JORDAN |
SN-13418 |
3 |
49.99 |
4147********0979 |
02015D |
09/15/2022 |
| FLORES, JOSSELYN |
SN-13822 |
3 |
49.99 |
4342********5994 |
060038 |
09/15/2022 |
| FLORES, LUIS |
SN-14012 |
3 |
45.00 |
5403********0803 |
78268Z |
09/15/2022 |
| FORAN, KARA |
SN-13282 |
3 |
49.99 |
4147********5131 |
02027D |
09/15/2022 |
| FOX, JEFFREY |
SN-10662 |
3 |
39.99 |
5572********5595 |
415641 |
09/15/2022 |
| FRAUENHEIM, MITCHELL |
SN-13388 |
3 |
49.99 |
5275********3157 |
185474 |
09/15/2022 |
| GABRIEL, MICHAEL |
SN-12378 |
3 |
45.99 |
4147********8104 |
015369 |
09/15/2022 |
| GAINER, DANTE |
SN-13330 |
3 |
90.00 |
5581********4545 |
2LWODE |
09/15/2022 |
| GLIDDEN, JONATHAN |
SN-13216 |
3 |
49.99 |
4388********5487 |
02026D |
09/15/2022 |
| GOLDRATH, SARA |
SN-11236 |
3 |
45.99 |
4806********5163 |
015584 |
09/15/2022 |
| GRAHAM, BRENDAN |
SN-13416 |
3 |
49.99 |
4400********0976 |
01118D |
09/15/2022 |
| GROVER, KSHITIJ |
SN-12128 |
3 |
39.99 |
4147********7017 |
02035I |
09/15/2022 |
| GUO, WINONA |
SN-13847 |
3 |
90.00 |
4400********8297 |
01660D |
09/15/2022 |
| GUTIERREZ, GUADALUPE |
SN-13860 |
3 |
49.99 |
4342********0691 |
044348 |
09/15/2022 |
| GUTIERREZ, KATIE |
SN-13979 |
3 |
45.99 |
4266********1963 |
02038B |
09/15/2022 |
| HAILEY, CHRISTOPHER |
SN-14015 |
3 |
45.00 |
4465********6199 |
015372 |
09/15/2022 |
| HAU, PETER |
SN-10702 |
3 |
104.00 |
4147********0553 |
02049I |
09/15/2022 |
| HAYASHI, KALEOMANA |
SN-13550 |
3 |
49.99 |
4147********8091 |
02052D |
09/15/2022 |
| HAYWARD, JOHN |
SN-12081 |
3 |
45.99 |
5448********8245 |
015676 |
09/15/2022 |
| HERREN, JORDAN |
SN-13684 |
3 |
49.99 |
4147********6156 |
02053C |
09/15/2022 |
| HILLAS, PATRICK |
SN-10361 |
3 |
39.99 |
4147********9715 |
015596 |
09/15/2022 |
| HO, LAWRENCE |
SN-10140 |
3 |
49.99 |
4098********9104 |
741831 |
09/15/2022 |
| HOUSER, JEFFREY |
SN-13699 |
3 |
49.99 |
5156********8211 |
02089Z |
09/15/2022 |
| IZADJOU, OMID |
SN-10342 |
3 |
39.99 |
5528********3889 |
02081Q |
09/15/2022 |
| JOHNSON, MERISSA |
SN-14025 |
3 |
45.00 |
4432********5758 |
027444 |
09/15/2022 |
| JONES, IAN |
SN-13533 |
3 |
49.99 |
4147********7686 |
02057C |
09/15/2022 |
| KAO, IVAN |
SN-13679 |
3 |
49.99 |
4400********1841 |
06016D |
09/15/2022 |
| KASRIEL, ALBAN |
SN-13276 |
3 |
85.00 |
4388********8331 |
02065D |
09/15/2022 |
| KELLY, NICHOLAS |
SN-11372 |
3 |
49.99 |
4003********9629 |
02065D |
09/15/2022 |
| KHAN, FAHEEM |
SN-13994 |
3 |
49.99 |
4833********2698 |
055704 |
09/15/2022 |
| KHANIJOW, RAGHAV |
SN-13111 |
3 |
45.99 |
4388********5540 |
02067D |
09/15/2022 |
| KIM, KYU HYEON |
SN-12164 |
3 |
45.00 |
4400********2470 |
08614D |
09/15/2022 |
| KLEIMAN, SEAN |
SN-13019 |
3 |
49.99 |
4147********0584 |
02084A |
09/15/2022 |
| KLEIT, NATASHA |
SN-10160 |
3 |
33.33 |
5575********6225 |
007056 |
09/15/2022 |
| KOENIG, NATALIE |
SN-13267 |
3 |
45.99 |
4465********9396 |
015599 |
09/15/2022 |
| KOLLEN, MATTHEW |
SN-13815 |
3 |
49.99 |
5451********3855 |
01577S |
09/15/2022 |
| KRASKA, JOHN |
SN-11883 |
3 |
70.00 |
4266********1380 |
02083D |
09/15/2022 |
| KUCERA, CLARE |
SN-13048 |
3 |
49.99 |
4147********7277 |
305175 |
09/15/2022 |
| KUSDRA, LEONARD |
SN-6559 |
3 |
39.99 |
4342********0404 |
092793 |
09/15/2022 |
| KYRYLIUK, VOLODYMYR |
SN-13545 |
3 |
49.99 |
4400********6509 |
08986D |
09/15/2022 |
| LARIZADEH-SAITO, ERIC |
SN-13651 |
3 |
49.99 |
4036********4350 |
02091D |
09/15/2022 |
| LE, HOAN |
SN-12365 |
3 |
49.99 |
4266********1435 |
02087C |
09/15/2022 |
| LEBLANC, DAVID |
SN-13132 |
3 |
49.99 |
4147********0080 |
02090D |
09/15/2022 |
| LEE, ERIC |
SN-10451 |
3 |
45.99 |
4266********4602 |
02095C |
09/15/2022 |
| LEE, JIN |
SN-13950 |
3 |
49.99 |
5403********6777 |
42495Z |
09/15/2022 |
| LEE, KYLE |
SN-10245 |
3 |
49.99 |
5524********1699 |
02262Z |
09/15/2022 |
| LEE, MICHAEL |
SN-14014 |
3 |
49.99 |
4147********6135 |
02099I |
09/15/2022 |
| LEE, MITCH |
SN-13529 |
3 |
49.99 |
4270********4591 |
015606 |
09/15/2022 |
| LEE, NICHOLAS |
SN-13215 |
3 |
49.99 |
4378********4053 |
305175 |
09/15/2022 |
| LO, MASTER |
SN-11872 |
3 |
39.99 |
4266********2297 |
02110C |
09/15/2022 |
| LOBBATO, EMILY |
SN-13530 |
3 |
90.00 |
4037********6437 |
305175 |
09/15/2022 |
| LOZANO, SARA |
SN-14124 |
3 |
45.00 |
4815********8274 |
195576 |
09/15/2022 |
| LYONS, JOHN |
SN-10434 |
3 |
39.99 |
4147********2097 |
02114C |
09/15/2022 |
| MACKENZIE, ALASTAIR |
SN-14164 |
3 |
49.99 |
4282********9556 |
075704 |
09/15/2022 |
| MACQUARRIE, ROBIN |
SN-10331 |
3 |
39.99 |
5410********7018 |
70219P |
09/15/2022 |
| MAHASUPAP, SARAN |
SN-10220 |
3 |
45.99 |
4266********9952 |
02121B |
09/15/2022 |
| MAI, DANIEL |
SN-13995 |
3 |
49.99 |
4342********4678 |
038367 |
09/15/2022 |
| MALIK, JONATHAN |
SN-13515 |
3 |
49.99 |
4859********6472 |
S61842 |
09/15/2022 |
| MANU, SIONE |
SN-13441 |
3 |
49.99 |
4815********8962 |
145476 |
09/15/2022 |
| MATTER, CASSANDRA |
SN-12995 |
3 |
49.99 |
4342********4494 |
042525 |
09/15/2022 |
| MCCONNELL, KATHLEEN |
SN-3572 |
3 |
35.00 |
4147********3525 |
06353D |
09/15/2022 |
| MCDANIEL, STEVEN |
SN-12361 |
3 |
33.33 |
4400********8777 |
07968D |
09/15/2022 |
| MCFALL, HUGH |
SN-12855 |
3 |
49.99 |
4147********8802 |
02134D |
09/15/2022 |
| MCINTYRE, TOM |
SN-12574 |
3 |
45.99 |
4342********6167 |
087077 |
09/15/2022 |
| MCKINSEY, CHRIS |
SN-13091 |
3 |
49.99 |
4833********6932 |
085704 |
09/15/2022 |
| MCMILLAN, TREVOR |
SN-13985 |
3 |
49.99 |
5122********4138 |
85248Z |
09/15/2022 |
| MERCKLE, BRITNEI |
SN-13135 |
3 |
45.99 |
4347********0677 |
085704 |
09/15/2022 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5189********3628 |
70274Z |
09/15/2022 |
| MOONEY, KENDRICK |
SN-12810 |
3 |
39.99 |
4400********4700 |
09757D |
09/15/2022 |
| MOORE, AIDAN |
SN-13989 |
3 |
49.99 |
4427********5743 |
085704 |
09/15/2022 |
| MOORE, KYLE |
SN-13050 |
3 |
49.99 |
5262********4526 |
43120Z |
09/15/2022 |
| MORRIS, RICKY |
SN-12144 |
3 |
33.33 |
4427********5645 |
085704 |
09/15/2022 |
| MOSHOFSKY, MARK |
SN-13185 |
3 |
90.00 |
4147********0390 |
02157D |
09/15/2022 |
| NAKAMURA, TATE |
SN-10338 |
3 |
90.00 |
4147********2340 |
02153A |
09/15/2022 |
| NATH, ANIRUDDH |
SN-13836 |
3 |
90.00 |
4400********7457 |
06562D |
09/15/2022 |
| NGUYEN, JUSTIN |
SN-13941 |
3 |
49.99 |
4147********8457 |
02161D |
09/15/2022 |
| NICHOLS, DANIELLE |
SN-13839 |
3 |
45.00 |
4147********9641 |
02158D |
09/15/2022 |
| NICKEL, AIDAN |
SN-12599 |
3 |
45.99 |
4506********1696 |
015267 |
09/15/2022 |
| NOONAN, LIAM |
SN-13245 |
3 |
90.00 |
4147********9244 |
02157C |
09/15/2022 |
| NURSE, MARLEAH |
SN-11359 |
3 |
33.33 |
4147********7492 |
02162C |
09/15/2022 |
| OATIS, TAYLOR |
SN-11397 |
3 |
39.99 |
4257********5608 |
035738 |
09/15/2022 |
| OKUBO, JILLIAN |
SN-12998 |
3 |
39.99 |
4815********0965 |
155474 |
09/15/2022 |
| ORLOV, LUCCA |
SN-12262 |
3 |
33.33 |
4778********9666 |
988430 |
09/15/2022 |
| PATEL, POOJA |
SN-12357 |
3 |
33.33 |
4388********9146 |
02177D |
09/15/2022 |
| PENAFLOR, JESSICA |
SN-13522 |
3 |
49.99 |
5178********1936 |
02197P |
09/15/2022 |
| PEPPERS, BRYCE |
SN-13834 |
3 |
49.99 |
4147********6621 |
02182C |
09/15/2022 |
| PEREZ, RAUL |
SN-13828 |
3 |
45.99 |
4815********0815 |
195976 |
09/15/2022 |
| PHAM, JIMMY |
SN-11247 |
3 |
90.00 |
4465********4931 |
015853 |
09/15/2022 |
| PLONSKER, JOSEPH |
SN-13007 |
3 |
49.99 |
4778********7602 |
601590 |
09/15/2022 |
| PRESOTTO, PAOLO |
SN-12385 |
3 |
39.99 |
4147********8814 |
015484 |
09/15/2022 |
| PUNDIR, ANSHUMAN |
SN-14130 |
3 |
49.99 |
4815********3223 |
195978 |
09/15/2022 |
| PUREVERDENE, ANAR |
SN-12392 |
3 |
33.33 |
4366********0234 |
032433 |
09/15/2022 |
| QUINBY, PETER |
SN-10992 |
3 |
39.99 |
4179********5425 |
305175 |
09/15/2022 |
| QUINTOL, CHARLES QUINTAL |
SN-6400 |
3 |
33.33 |
5403********7665 |
43635Z |
09/15/2022 |
| RAO, VINAYAK |
SN-10870 |
3 |
49.99 |
4147********9418 |
02200I |
09/15/2022 |
| RAPTAKIS, VASILEIOS |
SN-11168 |
3 |
49.99 |
5178********9604 |
02219P |
09/15/2022 |
| RAYMOND, MALEANA |
SN-10917 |
3 |
45.00 |
4147********3646 |
02198D |
09/15/2022 |
| REDDY, VIKRAM |
SN-13833 |
3 |
90.00 |
4400********7583 |
09142D |
09/15/2022 |
| REED, SARAH |
SN-12581 |
3 |
45.00 |
4147********0393 |
02199C |
09/15/2022 |
| REZENDE, JUSTIN |
SN-13670 |
3 |
49.99 |
4147********0176 |
02200D |
09/15/2022 |
| ROCHE, KEITH |
SN-10501 |
3 |
39.99 |
4342********6364 |
074016 |
09/15/2022 |
| RODRIGUEZ, KATHLEEN |
SN-11982 |
3 |
49.99 |
4147********2025 |
06253D |
09/15/2022 |
| ROGERS, NOAH |
SN-14013 |
3 |
45.99 |
4342********3684 |
092100 |
09/15/2022 |
| ROSAS, GERARDO |
SN-13712 |
3 |
39.99 |
4039********0807 |
002574 |
09/15/2022 |
| ROTHENBUHLER, ELISABETH |
SN-12588 |
3 |
39.99 |
4833********0124 |
005704 |
09/15/2022 |
| RUTLEDGE, DEBBIE |
SN-13800 |
3 |
49.99 |
4147********9051 |
02218I |
09/15/2022 |
| RYAN, MEG |
SN-10116 |
3 |
49.99 |
5378********5113 |
02212Z |
09/15/2022 |
| SANA DALAL, SHREYA |
SN-12850 |
3 |
45.99 |
6011********8875 |
01566R |
09/15/2022 |
| SANDERS, JEREMY |
SN-11196 |
3 |
70.00 |
4778********0460 |
601600 |
09/15/2022 |
| SANTIAGO, OSCAR |
SN-12373 |
3 |
39.99 |
5248********2601 |
015814 |
09/15/2022 |
| SASAKI, TIMOTHY |
SN-13028 |
3 |
45.00 |
4266********3838 |
02231C |
09/15/2022 |
| SCHREIBER, CHRIS |
SN-13819 |
3 |
33.33 |
4147********8153 |
02240C |
09/15/2022 |
| SCHULTZ, BRIAN |
SN-13982 |
3 |
49.99 |
4153********8230 |
015741 |
09/15/2022 |
| SEARS, MONICA |
SN-12806 |
3 |
49.99 |
4266********7967 |
02245A |
09/15/2022 |
| SENGAR, SHAURYA |
SN-11527 |
3 |
45.00 |
4147********9310 |
02248I |
09/15/2022 |
| SHIH, SAMUEL |
SN-13756 |
3 |
49.99 |
4147********1624 |
02239I |
09/15/2022 |
| SHOKRAEE, SAUMI |
SN-13977 |
3 |
49.99 |
4465********8944 |
015641 |
09/15/2022 |
| SHORE, BRANDON |
SN-13671 |
3 |
49.99 |
4147********5255 |
02245D |
09/15/2022 |
| SILVESTRE, TYLER |
SN-13799 |
3 |
49.99 |
4494********3202 |
538648 |
09/15/2022 |
| SIMAS, DIOGO |
SN-13990 |
3 |
49.99 |
4147********7742 |
02248D |
09/15/2022 |
| SINGH, SHAUN |
SN-10975 |
3 |
49.99 |
4147********6335 |
02250D |
09/15/2022 |
| SKOCHDOPOLE, NOLAN |
SN-6394 |
3 |
39.99 |
5403********4899 |
44288Z |
09/15/2022 |
| SONG, BOWEN |
SN-13846 |
3 |
49.99 |
4147********9931 |
02256D |
09/15/2022 |
| SPERRY, FRANK |
SN-12022 |
3 |
49.99 |
4147********4672 |
02257C |
09/15/2022 |
| SULLIVAN, MATTHEW |
SN-11751 |
3 |
45.99 |
4342********4512 |
016621 |
09/15/2022 |
| SUMNERS, ALICIA |
SN-12138 |
3 |
90.00 |
4147********9561 |
02268C |
09/15/2022 |
| SUTTON, ERIK |
SN-11923 |
3 |
33.33 |
4342********6202 |
050203 |
09/15/2022 |
| TANASESCU, CHRISTIAN |
SN-13552 |
3 |
49.99 |
4400********5708 |
08907D |
09/15/2022 |
| TARANGO, JAMIE |
SN-11903 |
3 |
33.33 |
4815********8657 |
145772 |
09/15/2022 |
| THATIPAMALA, SRIDATTA |
SN-13831 |
3 |
49.99 |
4147********7831 |
02285I |
09/15/2022 |
| THOMPSON, NICHOLAS |
SN-13845 |
3 |
45.00 |
5524********2677 |
015413 |
09/15/2022 |
| THORNBURG, JESSIE |
SN-11755 |
3 |
45.00 |
4400********5749 |
04364C |
09/15/2022 |
| TIEU, BRIAN |
SN-11316 |
3 |
45.99 |
4100********0036 |
15183C |
09/15/2022 |
| TIPPINGS, TYLER |
SN-10050 |
3 |
39.99 |
4342********6122 |
088328 |
09/15/2022 |
| TONG, JAW-JONG |
SN-13662 |
3 |
49.99 |
4147********4566 |
02285D |
09/15/2022 |
| TORRES, ANTONIO |
SN-13102 |
3 |
49.99 |
4342********9217 |
065576 |
09/15/2022 |
| TORRES, ERICK |
SN-11925 |
3 |
39.99 |
4342********6989 |
000351 |
09/15/2022 |
| TORRES, JOAN |
SN-10711 |
3 |
39.99 |
4549********7750 |
735171 |
09/15/2022 |
| TOY, JUSTIN |
SN-10075 |
3 |
39.99 |
4147********9842 |
02289I |
09/15/2022 |
| TRAMONTINA, DELIA |
SN-10345 |
3 |
39.99 |
5424********7589 |
22425P |
09/15/2022 |
| TRAN, ALEXANDER |
SN-13678 |
3 |
90.00 |
4100********7850 |
15531D |
09/15/2022 |
| TRINH, ALAN |
SN-12956 |
3 |
49.99 |
4259********1391 |
044033 |
09/15/2022 |
| TROMBACCO, ZENIA |
SN-11209 |
3 |
49.99 |
4400********2956 |
03263D |
09/15/2022 |
| TRUONG, VIHN |
SN-13809 |
3 |
45.00 |
4147********8794 |
02298C |
09/15/2022 |
| UNERTL, STEFAN |
SN-13188 |
3 |
49.99 |
5524********9737 |
05830S |
09/15/2022 |
| URBAN, JACKIE |
SN-14009 |
3 |
49.99 |
4815********6493 |
175273 |
09/15/2022 |
| VARGAS, JESSE |
SN-14160 |
3 |
49.99 |
4815********0409 |
115573 |
09/15/2022 |
| VASQUEZ, ENGIE |
SN-14132 |
3 |
49.99 |
4342********8390 |
056739 |
09/15/2022 |
| VENEGAS, ALEX |
SN-11504 |
3 |
49.99 |
4342********2993 |
097298 |
09/15/2022 |
| VESCE, CHRISTINA |
SN-10267 |
3 |
33.33 |
4147********1946 |
02324D |
09/15/2022 |
| VICENTE, BERLYN |
SN-12945 |
3 |
49.99 |
5199********1632 |
02307Z |
09/15/2022 |
| VILATELA, MARIA |
SN-13694 |
3 |
90.00 |
4147********2093 |
02317I |
09/15/2022 |
| WAGER, EMMA |
SN-12525 |
3 |
39.99 |
5524********6199 |
00050S |
09/15/2022 |
| WANG, GEORGE |
SN-13680 |
3 |
45.99 |
4147********8501 |
02334D |
09/15/2022 |
| WASTYK, HANNAH |
SN-13983 |
3 |
45.99 |
4147********0563 |
02320C |
09/15/2022 |
| WEGLEITNER, KATE |
SN-11853 |
3 |
45.99 |
5424********5058 |
72151P |
09/15/2022 |
| WELLS, ALEXANDER |
SN-13978 |
3 |
49.99 |
5524********5862 |
07184S |
09/15/2022 |
| WEMEIER, ANN |
SN-12851 |
3 |
33.33 |
4833********3304 |
045704 |
09/15/2022 |
| WENTKER, NICOLAS |
SN-12151 |
3 |
39.99 |
4147********3883 |
02332D |
09/15/2022 |
| WESTCOTT, SARAH |
SN-13012 |
3 |
45.99 |
4147********8571 |
02334A |
09/15/2022 |
| WILE, RACHEL |
SN-12188 |
3 |
33.33 |
5524********7581 |
07862S |
09/15/2022 |
| WIMBERLEY, AUSTIN |
SN-11040 |
3 |
90.00 |
4147********3463 |
02341D |
09/15/2022 |
| WONG, MICHELLE |
SN-11330 |
3 |
45.99 |
4147********0410 |
02346C |
09/15/2022 |
| WOODLAND, PAUL |
SN-13219 |
3 |
49.99 |
4815********9800 |
195976 |
09/15/2022 |
| WOODSON, MICHAEL |
SN-13449 |
3 |
45.00 |
4494********4122 |
800214 |
09/15/2022 |
| WU, GRANT |
SN-13426 |
3 |
49.99 |
4147********7408 |
02353D |
09/15/2022 |
| WU, RICHARD |
SN-11237 |
3 |
39.99 |
4147********7699 |
02351I |
09/15/2022 |
| YACKABONIS, BILL |
SN-10436 |
3 |
70.00 |
4147********4078 |
02362D |
09/15/2022 |
| YAKUBU, AROME |
SN-14182 |
3 |
33.33 |
4010********5603 |
862220 |
09/15/2022 |
| YOUNG, ANNA |
SN-13016 |
3 |
49.99 |
4815********4630 |
115873 |
09/15/2022 |
| ZHAO, JOE |
SN-13810 |
3 |
45.00 |
4179********7931 |
305175 |
09/15/2022 |
| ZHOU, DAVID |
SN-12849 |
3 |
49.99 |
4400********4336 |
00161C |
09/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 37 |
MasterCard |
1712.67 |
| 183 |
Visa |
9127.97 |
| 3 |
Discover |
165.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11006.62 |