Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADJEPONG, KWAME |
SN-12170 |
3 |
33.33 |
4400********6432 |
02687D |
01/15/2023 |
| AFZALI, MEHDI |
SN-2351 |
3 |
39.99 |
4003********5699 |
02604C |
01/15/2023 |
| AINGWORTH, AUGUST |
SN-13275 |
3 |
45.00 |
5524********3330 |
02603P |
01/15/2023 |
| AL-SHAMMA, STEVEN |
SN-14194 |
3 |
44.99 |
4147********3834 |
015306 |
01/15/2023 |
| ALI, MARIAM |
SN-14145 |
3 |
49.99 |
4815********4388 |
122975 |
01/15/2023 |
| ALVAREZ, ALAN |
SN-13525 |
3 |
45.99 |
5403********5419 |
96651Z |
01/15/2023 |
| ANDERSEN, IAN |
SN-14465 |
3 |
49.99 |
4147********4831 |
02617I |
01/15/2023 |
| ANTONUCCI, ONORIO |
SN-10962 |
3 |
39.99 |
5461********8113 |
002754 |
01/15/2023 |
| ARARSO, YONATHAN |
SN-12269 |
3 |
45.99 |
4147********3813 |
02625C |
01/15/2023 |
| AVILA, JULIA |
SN-13688 |
3 |
49.99 |
5424********0165 |
68618B |
01/15/2023 |
| AYALUR, AMRIT |
SN-12532 |
3 |
39.99 |
4147********5133 |
02626I |
01/15/2023 |
| BABA, CHRISTIAN |
SN-14135 |
3 |
49.99 |
5524********0042 |
01934M |
01/15/2023 |
| BABCOCK, KATHLEEN |
SN-13417 |
3 |
33.33 |
4053********2796 |
015433 |
01/15/2023 |
| BAEZA, JULIEN |
SN-14198 |
3 |
49.99 |
4147********0453 |
02633I |
01/15/2023 |
| BAKER, HARRISON |
SN-14605 |
3 |
90.00 |
5466********6533 |
89898P |
01/15/2023 |
| BECKMAN, LEIGHA |
SN-14840 |
3 |
39.99 |
4147********6532 |
02655C |
01/15/2023 |
| BEKAMPIS, STEPHANIE |
SN-14526 |
3 |
45.00 |
5178********1494 |
02665P |
01/15/2023 |
| BELAMINE, HAKIM |
SN-11023 |
3 |
49.99 |
4207********2664 |
052711 |
01/15/2023 |
| BENKHINA, YULIYA |
SN-14673 |
3 |
49.99 |
5178********0646 |
02677P |
01/15/2023 |
| BERRY, JOHN |
SN-10207 |
3 |
29.99 |
4815********7013 |
102374 |
01/15/2023 |
| BINGHAM, CAITLIN |
SN-13841 |
3 |
45.99 |
4147********4933 |
02677D |
01/15/2023 |
| BISHARAT, JAMAL |
SN-14666 |
3 |
49.99 |
4815********8513 |
102470 |
01/15/2023 |
| BLAKE, TYLER |
SN-13398 |
3 |
49.99 |
4147********0297 |
02678A |
01/15/2023 |
| BLIQUEZ, ZEV |
SN-14157 |
3 |
45.99 |
4246********2706 |
02685G |
01/15/2023 |
| BON, ROWENA |
SN-13610 |
3 |
45.00 |
5507********5205 |
616244 |
01/15/2023 |
| BONILLA, CHRISTIAN |
SN-13527 |
3 |
45.99 |
4147********8402 |
02698D |
01/15/2023 |
| BRANT, MATT |
SN-13186 |
3 |
49.99 |
4217********5736 |
084140 |
01/15/2023 |
| BROOKS, NICOLE |
SN-14301 |
3 |
45.00 |
4147********9955 |
02695C |
01/15/2023 |
| BRUMMEL, RICKILYNN |
SN-10149 |
3 |
49.99 |
4147********2493 |
02707I |
01/15/2023 |
| BUCHANAN, SHANE |
SN-14503 |
3 |
49.99 |
4342********5903 |
038723 |
01/15/2023 |
| BUGAJ, CHRISTOPHER |
SN-12145 |
3 |
70.00 |
6011********0049 |
01561R |
01/15/2023 |
| CABALLERO, MICHAEL |
SN-14566 |
3 |
33.33 |
4778********4208 |
591450 |
01/15/2023 |
| CAIN, BARRY |
SN-10339 |
3 |
39.99 |
4143********9116 |
211115 |
01/15/2023 |
| CALVO, ENRIQUE |
SN-14127 |
3 |
49.99 |
4147********2177 |
02719C |
01/15/2023 |
| CAMPBELL, MALACHI |
SN-14553 |
3 |
45.00 |
4465********1701 |
015719 |
01/15/2023 |
| CAMPOS, IGOR |
SN-13818 |
3 |
49.99 |
4815********8853 |
102872 |
01/15/2023 |
| CAREY, DANIEL |
SN-14290 |
3 |
49.99 |
4246********2241 |
02720G |
01/15/2023 |
| CARRAS, NOE |
SN-14498 |
3 |
49.99 |
4833********6809 |
072711 |
01/15/2023 |
| CHENG, DERRICK |
SN-12031 |
3 |
45.99 |
4400********2126 |
03618D |
01/15/2023 |
| CHERDCHAI, SUTTITI |
SN-10119 |
3 |
45.99 |
4147********8536 |
015512 |
01/15/2023 |
| CHEUNG, HIUMEI |
SN-14184 |
3 |
49.99 |
4147********9593 |
02722I |
01/15/2023 |
| CHOY, TIM |
SN-14286 |
3 |
45.00 |
5178********2065 |
02745B |
01/15/2023 |
| CLAREMONT, DANIEL |
SN-13636 |
3 |
49.99 |
4147********7189 |
02738D |
01/15/2023 |
| CLAUDIO, AL |
SN-13667 |
3 |
49.99 |
4147********5481 |
02738C |
01/15/2023 |
| CLEMENS, MORGAN |
SN-14630 |
3 |
49.99 |
4232********1065 |
012089 |
01/15/2023 |
| COBERG, NATALIE SCOUT |
SN-13479 |
3 |
45.99 |
4147********2624 |
02791D |
01/15/2023 |
| COSTANZO, BRUNO |
SN-14628 |
3 |
45.99 |
4535********0248 |
H07411 |
01/15/2023 |
| COSTELLO, STEPHEN |
SN-10189 |
3 |
35.00 |
4147********3525 |
05036D |
01/15/2023 |
| COTTRELL, DANIEL |
SN-13677 |
3 |
49.99 |
4100********3800 |
51659D |
01/15/2023 |
| CRISOSTOMO, ZACK |
SN-12136 |
3 |
39.99 |
4060********2973 |
02780D |
01/15/2023 |
| CROSBY, DENNIS |
SN-14144 |
3 |
39.99 |
4342********0571 |
012486 |
01/15/2023 |
| CROTTY, BRIGID |
SN-14608 |
3 |
49.99 |
4833********0037 |
092711 |
01/15/2023 |
| CRUZ, ALEXANDRA |
SN-14303 |
3 |
49.99 |
4815********2348 |
132171 |
01/15/2023 |
| CUEVAS, MARISOL |
SN-11221 |
3 |
39.99 |
4833********8183 |
092711 |
01/15/2023 |
| CYPHERS, BENNETT |
SN-11861 |
3 |
49.99 |
5156********7913 |
02797Z |
01/15/2023 |
| DE LA ROSA, ARNOLD |
SN-10328 |
3 |
35.00 |
4342********5129 |
072963 |
01/15/2023 |
| DERECHO, MEREDITH |
SN-14623 |
3 |
49.99 |
5424********2461 |
74483P |
01/15/2023 |
| DEVKOTA, PRAJWOL |
SN-14281 |
3 |
45.00 |
4266********4640 |
04008B |
01/15/2023 |
| DHALIWAL, RAMAN |
SN-G848 |
3 |
33.33 |
4815********5331 |
142587 |
01/15/2023 |
| DIMAYACYAC, AMARCO |
SN-11973 |
3 |
49.99 |
4147********2693 |
04014I |
01/15/2023 |
| DINTICA, CHRISTINA |
SN-13399 |
3 |
49.99 |
4400********8116 |
03483D |
01/15/2023 |
| DORSON, JEREMY |
SN-14493 |
3 |
49.99 |
5595********8308 |
04011P |
01/15/2023 |
| DUNNE, JAMES |
SN-12157 |
3 |
39.99 |
4147********7605 |
04015I |
01/15/2023 |
| DUNPHY, DYLAN |
SN-14467 |
3 |
49.99 |
4342********1308 |
051171 |
01/15/2023 |
| DWIGHT, MONICA |
SN-14117 |
3 |
49.99 |
4342********7219 |
073893 |
01/15/2023 |
| EDELMAN, ISSAC |
SN-11450 |
3 |
45.99 |
4400********3586 |
06460D |
01/15/2023 |
| EMMERICH, JACQUELINE |
SN-13270 |
3 |
45.99 |
4266********3536 |
04044B |
01/15/2023 |
| ERICKSON, KARA |
SN-13844 |
3 |
45.00 |
5424********1812 |
76346P |
01/15/2023 |
| ESTUPINAN, YURLY |
SN-14599 |
3 |
40.00 |
4342********1687 |
054727 |
01/15/2023 |
| FAHIE, ADAM |
SN-13098 |
3 |
49.99 |
4147********5556 |
04052I |
01/15/2023 |
| FERNANDEZ, JORDAN |
SN-13418 |
3 |
49.99 |
4147********0979 |
04105C |
01/15/2023 |
| FETYKO, CHRISTINA |
SN-14651 |
3 |
49.99 |
5178********6042 |
04111B |
01/15/2023 |
| FINN, LIAM |
SN-14683 |
3 |
49.99 |
4266********0481 |
04118B |
01/15/2023 |
| FINNEGAN, BARAK |
SN-14486 |
3 |
49.99 |
4266********5484 |
04110B |
01/15/2023 |
| FLORES, JOSSELYN |
SN-13822 |
3 |
49.99 |
4342********5994 |
028227 |
01/15/2023 |
| FLORES, LUIS |
SN-14012 |
3 |
45.00 |
5403********0803 |
98982Z |
01/15/2023 |
| FONG, JASON |
SN-14702 |
3 |
45.99 |
4342********4336 |
027198 |
01/15/2023 |
| FONG, JODIE |
SN-14251 |
3 |
49.99 |
4147********9156 |
04104D |
01/15/2023 |
| FORAN, KARA |
SN-13282 |
3 |
49.99 |
4147********5131 |
04106D |
01/15/2023 |
| FOX, JEFFREY |
SN-10662 |
3 |
39.99 |
5572********5595 |
997887 |
01/15/2023 |
| FRAUENHEIM, MITCHELL |
SN-13388 |
3 |
49.99 |
5275********3157 |
172889 |
01/15/2023 |
| FURIE, KIRA |
SN-12202 |
3 |
45.99 |
4100********0195 |
54620G |
01/15/2023 |
| FURR, GREG |
SN-14478 |
3 |
45.99 |
4147********4135 |
00358D |
01/15/2023 |
| GABRIEL, MICHAEL |
SN-12378 |
3 |
45.99 |
4147********8290 |
015526 |
01/15/2023 |
| GAINER, DANTE |
SN-13330 |
3 |
90.00 |
5581********4545 |
27CXUL |
01/15/2023 |
| GAMA, HAILEY |
SN-14490 |
3 |
49.99 |
4778********4238 |
269322 |
01/15/2023 |
| GLIDDEN, JONATHAN |
SN-13216 |
3 |
49.99 |
4388********5487 |
04123D |
01/15/2023 |
| GOLDRATH, SARA |
SN-11236 |
3 |
45.99 |
4806********5163 |
082803 |
01/15/2023 |
| GOYAL, VANEET |
SN-14289 |
3 |
49.99 |
4400********5606 |
09097D |
01/15/2023 |
| GRAHAM, BRENDAN |
SN-13416 |
3 |
49.99 |
4400********0976 |
00476C |
01/15/2023 |
| GROVER, KSHITIJ |
SN-12128 |
3 |
39.99 |
4147********7017 |
04125I |
01/15/2023 |
| GRUBERG, AARON |
SN-11366 |
3 |
49.99 |
4815********6575 |
152583 |
01/15/2023 |
| GUO, WINONA |
SN-13847 |
3 |
90.00 |
4400********8297 |
04286D |
01/15/2023 |
| GURUNG, AKASH |
SN-12473 |
3 |
39.99 |
4815********1220 |
152982 |
01/15/2023 |
| GUTIERREZ, KATIE |
SN-13979 |
3 |
45.99 |
4266********1963 |
04156B |
01/15/2023 |
| HAILEY, CHRISTOPHER |
SN-14015 |
3 |
45.00 |
4465********6199 |
015863 |
01/15/2023 |
| HAINES, ROAN |
SN-14622 |
3 |
49.99 |
4400********6355 |
07666B |
01/15/2023 |
| HARRIS, NATALIE |
SN-14569 |
3 |
49.99 |
4815********1505 |
102982 |
01/15/2023 |
| HAU, PETER |
SN-10702 |
3 |
104.00 |
4147********0553 |
04187I |
01/15/2023 |
| HAYWARD, JOHN |
SN-12081 |
3 |
45.99 |
5448********8245 |
015161 |
01/15/2023 |
| HERREN, JORDAN |
SN-13684 |
3 |
49.99 |
4147********6156 |
04191C |
01/15/2023 |
| HILLAS, PATRICK |
SN-10361 |
3 |
39.99 |
4147********9715 |
015299 |
01/15/2023 |
| HO, LAWRENCE |
SN-10140 |
3 |
49.99 |
4147********1569 |
04195I |
01/15/2023 |
| HOUSER, JEFFREY |
SN-13699 |
3 |
49.99 |
5156********8211 |
04204Z |
01/15/2023 |
| HUMBLES, KRISTA |
SN-14488 |
3 |
90.00 |
4147********9873 |
04196C |
01/15/2023 |
| ISSA-SAYEGH, MATHILDE |
SN-14500 |
3 |
45.99 |
4972********5912 |
415382 |
01/15/2023 |
| IZADJOU, OMID |
SN-10342 |
3 |
39.99 |
5528********3889 |
04200Q |
01/15/2023 |
| JOHNSON, MERISSA |
SN-14025 |
3 |
45.00 |
4432********5758 |
022358 |
01/15/2023 |
| JOHNSTON, JEFF |
SN-11607 |
3 |
45.99 |
4147********7232 |
015923 |
01/15/2023 |
| JONES, IAN |
SN-13533 |
3 |
49.99 |
4147********7686 |
04202C |
01/15/2023 |
| JORGENSEN, AMBER |
SN-12335 |
3 |
49.99 |
4366********7318 |
017983 |
01/15/2023 |
| KAEWLUEH, THAMMARAK |
SN-14256 |
3 |
45.99 |
4342********1560 |
065908 |
01/15/2023 |
| KALUSTIANCARRIE, IVAN |
SN-14458 |
3 |
49.99 |
4147********5455 |
04222D |
01/15/2023 |
| KAO, IVAN |
SN-13679 |
3 |
49.99 |
4400********1841 |
08295D |
01/15/2023 |
| KASRIEL, ALBAN |
SN-13276 |
3 |
85.00 |
4388********7320 |
04216D |
01/15/2023 |
| KELLY, NICHOLAS |
SN-11372 |
3 |
49.99 |
4003********9629 |
04219D |
01/15/2023 |
| KHAN, FAHEEM |
SN-13994 |
3 |
49.99 |
4833********2698 |
072811 |
01/15/2023 |
| KHANIJOW, RAGHAV |
SN-13111 |
3 |
45.99 |
4388********5540 |
04223D |
01/15/2023 |
| KHANZADEH, SAAM |
SN-14691 |
3 |
40.00 |
4266********1380 |
04221C |
01/15/2023 |
| KIM, JIHWAN |
SN-14606 |
3 |
49.99 |
4147********5482 |
04234I |
01/15/2023 |
| KLEIT, NATASHA |
SN-10160 |
3 |
33.33 |
5575********6225 |
030488 |
01/15/2023 |
| KOENIG, NATALIE |
SN-13267 |
3 |
45.99 |
4465********9396 |
015769 |
01/15/2023 |
| KOLLEN, MATTHEW |
SN-13815 |
3 |
49.99 |
5451********3855 |
01554S |
01/15/2023 |
| KUCERA, CLARE |
SN-13048 |
3 |
49.99 |
4147********8946 |
015182 |
01/15/2023 |
| KUPIEC-WEGLINSK, SOPHIE |
SN-10455 |
3 |
33.33 |
5434********6633 |
195367 |
01/15/2023 |
| KUSDRA, LEONARD |
SN-6559 |
3 |
39.99 |
4342********0404 |
042722 |
01/15/2023 |
| KYRYLIUK, VOLODYMYR |
SN-13545 |
3 |
49.99 |
4400********6509 |
02054D |
01/15/2023 |
| LARIZADEH-SAITO, ERIC |
SN-14729 |
3 |
49.99 |
4036********4350 |
04270D |
01/15/2023 |
| LAU, AARON |
SN-13386 |
3 |
45.99 |
5424********4974 |
00296P |
01/15/2023 |
| LEBLANC, DAVID |
SN-14616 |
3 |
49.99 |
4147********0080 |
04266D |
01/15/2023 |
| LEE, ERIC |
SN-10451 |
3 |
45.99 |
4266********4602 |
04273C |
01/15/2023 |
| LEE, KYLE |
SN-10245 |
3 |
49.99 |
5524********1699 |
04354S |
01/15/2023 |
| LEE, MEGAN |
SN-11479 |
3 |
49.99 |
4147********9530 |
04280I |
01/15/2023 |
| LEE, MICHAEL |
SN-14014 |
3 |
49.99 |
4147********6135 |
04288I |
01/15/2023 |
| LEE, MITCH |
SN-13529 |
3 |
49.99 |
4270********4591 |
015201 |
01/15/2023 |
| LEE, NICHOLAS |
SN-13215 |
3 |
49.99 |
4378********4053 |
015182 |
01/15/2023 |
| LEE, TRAVIS |
SN-14695 |
3 |
49.99 |
5424********0600 |
00977P |
01/15/2023 |
| LESTER, KOBE |
SN-14226 |
3 |
45.99 |
4737********4821 |
095814 |
01/15/2023 |
| LIDAR, ABIGAIL |
SN-14614 |
3 |
49.99 |
4147********9933 |
04304D |
01/15/2023 |
| LINDSEY, THOMAS |
SN-14273 |
3 |
45.00 |
4147********8162 |
04301C |
01/15/2023 |
| LOBBATO, EMILY |
SN-13530 |
3 |
90.00 |
4037********6437 |
015182 |
01/15/2023 |
| LYONS, JOHN |
SN-10434 |
3 |
39.99 |
4147********2097 |
04305C |
01/15/2023 |
| MACKENZIE, ALASTAIR |
SN-14164 |
3 |
49.99 |
4282********9556 |
002811 |
01/15/2023 |
| MACQUARRIE, ROBIN |
SN-10331 |
3 |
39.99 |
5410********7018 |
01644P |
01/15/2023 |
| MAHOWALD, AUSTIN |
SN-14297 |
3 |
49.99 |
4147********0664 |
04324I |
01/15/2023 |
| MAI, DANIEL |
SN-13995 |
3 |
49.99 |
4342********8709 |
026104 |
01/15/2023 |
| MALIK, JONATHAN |
SN-13515 |
3 |
49.99 |
4859********6472 |
S75258 |
01/15/2023 |
| MANGARERO, AJ |
SN-14596 |
3 |
49.99 |
5115********6047 |
069496 |
01/15/2023 |
| MARDEN, MICHAEL |
SN-13003 |
3 |
49.99 |
5575********4942 |
030492 |
01/15/2023 |
| MARTIN, JOE |
SN-14686 |
3 |
49.99 |
4778********7550 |
591520 |
01/15/2023 |
| MATTER, CASSANDRA |
SN-12995 |
3 |
49.99 |
4342********4494 |
015121 |
01/15/2023 |
| MATTHEWS, FINLEY |
SN-14250 |
3 |
49.99 |
4147********7384 |
04337I |
01/15/2023 |
| MAXWELL, KYLE |
SN-10876 |
3 |
45.99 |
4388********1486 |
04336D |
01/15/2023 |
| MCCONNELL, KATHLEEN |
SN-3572 |
3 |
35.00 |
4147********3525 |
09630D |
01/15/2023 |
| MCDANIEL, STEVEN |
SN-12361 |
3 |
33.33 |
4400********8777 |
09501D |
01/15/2023 |
| MCFALL, HUGH |
SN-12855 |
3 |
49.99 |
4147********8802 |
04349D |
01/15/2023 |
| MCMILLAN, TREVOR |
SN-13985 |
3 |
49.99 |
5122********4138 |
97491Z |
01/15/2023 |
| MCPHERSON, GABRIEL |
SN-14444 |
3 |
45.99 |
4100********9315 |
61973D |
01/15/2023 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5189********3628 |
02005Z |
01/15/2023 |
| MIRANDA-CRUZ, DENNIS |
SN-14299 |
3 |
49.99 |
4258********6471 |
064032 |
01/15/2023 |
| MOONEY, KENDRICK |
SN-12810 |
3 |
39.99 |
4400********4700 |
01422D |
01/15/2023 |
| MOORE, KYLE |
SN-13050 |
3 |
49.99 |
5262********4526 |
09115Z |
01/15/2023 |
| MORRIS, RICKY |
SN-12144 |
3 |
33.33 |
4427********5645 |
012811 |
01/15/2023 |
| MORTIZ, ZACH |
SN-14710 |
3 |
49.99 |
4147********0937 |
04339C |
01/15/2023 |
| MOSHOFSKY, MARK |
SN-13185 |
3 |
90.00 |
4147********0390 |
04346D |
01/15/2023 |
| MUELLER, DEBORA |
SN-14621 |
3 |
45.00 |
4388********9487 |
04352D |
01/15/2023 |
| NAKAMURA, TATE |
SN-10338 |
3 |
90.00 |
4147********1907 |
04346D |
01/15/2023 |
| NATH, ANIRUDDH |
SN-13836 |
3 |
90.00 |
4400********7457 |
04690D |
01/15/2023 |
| NGUYEN, JUSTIN |
SN-13941 |
3 |
49.99 |
4147********8457 |
04359D |
01/15/2023 |
| NICHOLS, DANIELLE |
SN-13839 |
3 |
45.00 |
4147********7947 |
04351D |
01/15/2023 |
| NICKELS, AIDAN |
SN-12599 |
3 |
45.99 |
4506********1696 |
015818 |
01/15/2023 |
| NOE, GREGG |
SN-14477 |
3 |
49.99 |
4147********3416 |
05368D |
01/15/2023 |
| NOONAN, LIAM |
SN-13245 |
3 |
49.99 |
4147********9244 |
04366C |
01/15/2023 |
| NORTON, MACKENZIE |
SN-14161 |
3 |
49.99 |
4147********7584 |
04365C |
01/15/2023 |
| NURSE, MARLEAH |
SN-11359 |
3 |
33.33 |
4147********7492 |
04366D |
01/15/2023 |
| ONEIL, DOMINIQUE |
SN-14305 |
3 |
49.99 |
4147********9547 |
04373I |
01/15/2023 |
| ORLOV, LUCCA |
SN-12262 |
3 |
33.33 |
4778********9666 |
506530 |
01/15/2023 |
| PATEL, POOJA |
SN-12357 |
3 |
33.33 |
4388********9146 |
04377D |
01/15/2023 |
| PEPPERS, BRYCE |
SN-13834 |
3 |
49.99 |
4147********6621 |
04398C |
01/15/2023 |
| PEREZ, RAUL |
SN-13828 |
3 |
45.99 |
4815********0815 |
192980 |
01/15/2023 |
| PHAM, JIMMY |
SN-11247 |
3 |
90.00 |
4465********4931 |
015866 |
01/15/2023 |
| PHAN, QUYNH |
SN-14707 |
3 |
45.99 |
4147********3631 |
04383I |
01/15/2023 |
| PLAZAS IZQUIERD, MARIA |
SN-14600 |
3 |
45.00 |
4342********2750 |
027017 |
01/15/2023 |
| PLONSKER, JOSEPH |
SN-13007 |
3 |
49.99 |
4778********7602 |
591540 |
01/15/2023 |
| PRESOTTO, PAOLO |
SN-12385 |
3 |
39.99 |
4147********8814 |
015698 |
01/15/2023 |
| PUNDIR, ANSHUMAN |
SN-14130 |
3 |
49.99 |
4815********2519 |
122383 |
01/15/2023 |
| PUREVERDENE, ANAR |
SN-12392 |
3 |
33.33 |
4366********0234 |
023469 |
01/15/2023 |
| QUINBY, PETER |
SN-10992 |
3 |
39.99 |
4179********5425 |
015182 |
01/15/2023 |
| QUINTOL, CHARLES QUINTAL |
SN-6400 |
3 |
33.33 |
5403********7665 |
11575Z |
01/15/2023 |
| RAPTAKIS, VASILEIOS |
SN-11168 |
3 |
49.99 |
5178********9604 |
04419P |
01/15/2023 |
| RAYMOND, MALEANA |
SN-10917 |
3 |
45.00 |
4147********3646 |
04419D |
01/15/2023 |
| RAZZAK, ARSHAD |
SN-14274 |
3 |
90.00 |
4841********9090 |
113580 |
01/15/2023 |
| REDDY, VIKRAM |
SN-13833 |
3 |
90.00 |
4400********7583 |
01620D |
01/15/2023 |
| REED, SARAH |
SN-12581 |
3 |
45.00 |
4147********0393 |
04440C |
01/15/2023 |
| REILLE, ANASTASIA |
SN-14254 |
3 |
45.99 |
4966********5196 |
895382 |
01/15/2023 |
| REZENDE, JUSTIN |
SN-13670 |
3 |
49.99 |
4147********0176 |
04441D |
01/15/2023 |
| ROCHE, KEITH |
SN-10501 |
3 |
39.99 |
4342********6364 |
095006 |
01/15/2023 |
| RODRIGUES, BENJAMIN |
SN-14594 |
3 |
49.99 |
4400********6132 |
05268D |
01/15/2023 |
| RODRIGUEZ NORIE, MARIA |
SN-14595 |
3 |
45.00 |
4815********4024 |
192088 |
01/15/2023 |
| RODRIGUEZ, KATHLEEN |
SN-11982 |
3 |
49.99 |
4147********2025 |
07456D |
01/15/2023 |
| ROGERS, NOAH |
SN-14013 |
3 |
45.99 |
4342********3684 |
032856 |
01/15/2023 |
| ROOKE LEY, MICHAEL |
SN-14253 |
3 |
45.99 |
4147********7715 |
04450D |
01/15/2023 |
| ROTHENBUHLER, ELISABETH |
SN-12588 |
3 |
39.99 |
4833********0124 |
052811 |
01/15/2023 |
| RUTLEDGE, DEBBIE |
SN-13800 |
3 |
49.99 |
4147********9051 |
04461I |
01/15/2023 |
| RYAN, MEG |
SN-10116 |
3 |
49.99 |
5378********5113 |
04423Z |
01/15/2023 |
| SALVATI, KATHRYN |
SN-14648 |
3 |
45.99 |
4465********5832 |
015017 |
01/15/2023 |
| SANA DALAL, SHREYA |
SN-12850 |
3 |
45.99 |
6011********8875 |
01514R |
01/15/2023 |
| SANDERS, JEREMY |
SN-11196 |
3 |
70.00 |
4778********0460 |
591550 |
01/15/2023 |
| SANDES, LAISY |
SN-14654 |
3 |
45.00 |
4815********5033 |
192280 |
01/15/2023 |
| SANTIAGO, OSCAR |
SN-12373 |
3 |
39.99 |
5248********2601 |
015433 |
01/15/2023 |
| SARIPALLI, ARVIND |
SN-14482 |
3 |
45.99 |
5178********0153 |
04475P |
01/15/2023 |
| SASAKI, TIMOTHY |
SN-13028 |
3 |
45.00 |
4266********3838 |
04450D |
01/15/2023 |
| SCHECHTER, EMILY |
SN-14270 |
3 |
45.00 |
4147********0139 |
04449C |
01/15/2023 |
| SCHREIBER, CHRIS |
SN-13819 |
3 |
33.33 |
4147********8153 |
04442C |
01/15/2023 |
| SCHULTZ, BRIAN |
SN-13982 |
3 |
49.99 |
4153********4359 |
082815 |
01/15/2023 |
| SEARS, MONICA |
SN-12806 |
3 |
49.99 |
4266********7967 |
04469A |
01/15/2023 |
| SENGAR, SHAURYA |
SN-11527 |
3 |
45.00 |
4147********9310 |
04467I |
01/15/2023 |
| SEVILLA, MARCO |
SN-14280 |
3 |
45.00 |
5122********0841 |
43384Z |
01/15/2023 |
| SEWLAL, ALYSSA |
SN-14021 |
3 |
49.99 |
4147********4323 |
04458C |
01/15/2023 |
| SHIH, SAMUEL |
SN-13756 |
3 |
49.99 |
4147********1624 |
04466I |
01/15/2023 |
| SHOKRAEE, SAUMI |
SN-13977 |
3 |
49.99 |
4465********8944 |
015951 |
01/15/2023 |
| SHORE, BRANDON |
SN-13671 |
3 |
49.99 |
4147********5255 |
04487D |
01/15/2023 |
| SILADI, AARON |
SN-14284 |
3 |
49.99 |
4342********8486 |
096251 |
01/15/2023 |
| SINGH, SHAUN |
SN-10975 |
3 |
45.00 |
4147********6335 |
04489C |
01/15/2023 |
| SKOCHDOPOLE, NOLAN |
SN-6394 |
3 |
39.99 |
5403********4897 |
22296Z |
01/15/2023 |
| SOLIS, RAYMOND |
SN-12808 |
3 |
49.99 |
4815********4253 |
112088 |
01/15/2023 |
| SONG, BOWEN |
SN-13846 |
3 |
49.99 |
4147********9931 |
04502D |
01/15/2023 |
| SPERRY, FRANK |
SN-12022 |
3 |
49.99 |
4147********4672 |
04503D |
01/15/2023 |
| STEVENS, SARA |
SN-13955 |
3 |
49.99 |
4494********5256 |
823280 |
01/15/2023 |
| SULLIVAN, MATTHEW |
SN-11751 |
3 |
45.99 |
4342********4512 |
012210 |
01/15/2023 |
| SUMNERS, ALICIA |
SN-12138 |
3 |
90.00 |
4147********9561 |
04522C |
01/15/2023 |
| SUTTON, ERIK |
SN-11923 |
3 |
33.33 |
4342********6202 |
008578 |
01/15/2023 |
| TAI, SAMANTHA |
SN-14592 |
3 |
45.00 |
4147********8554 |
04518D |
01/15/2023 |
| TANASESCU, CHRISTIAN |
SN-13552 |
3 |
49.99 |
4400********5708 |
06959C |
01/15/2023 |
| THATIPAMALA, SRIDATTA |
SN-13831 |
3 |
49.99 |
4147********7831 |
04525I |
01/15/2023 |
| THOMPSON, NICHOLAS |
SN-13845 |
3 |
45.00 |
5524********2677 |
015870 |
01/15/2023 |
| TIEU, BRIAN |
SN-11316 |
3 |
45.99 |
4100********0036 |
67964C |
01/15/2023 |
| TONG, JAW-JONG |
SN-13662 |
3 |
49.99 |
4147********4566 |
04521D |
01/15/2023 |
| TORRES, ANTONIO |
SN-14635 |
3 |
49.99 |
4342********9217 |
011734 |
01/15/2023 |
| TORRES, ERICK |
SN-11925 |
3 |
39.99 |
4342********6989 |
024859 |
01/15/2023 |
| TORRES, JOAN |
SN-10711 |
3 |
39.99 |
4549********7750 |
730414 |
01/15/2023 |
| TRAMONTINA, DELIA |
SN-10345 |
3 |
39.99 |
5424********7589 |
93235P |
01/15/2023 |
| TRAN, ALEXANDER |
SN-13678 |
3 |
90.00 |
4100********7850 |
69034D |
01/15/2023 |
| TRUONG, RYAN |
SN-14418 |
3 |
49.99 |
4147********6307 |
04544I |
01/15/2023 |
| TRUONG, VIHN |
SN-13809 |
3 |
45.00 |
4147********8794 |
04536D |
01/15/2023 |
| TUAZON, MARIANNE |
SN-13993 |
3 |
45.99 |
4833********2704 |
082811 |
01/15/2023 |
| TZE, CYNTHIA |
SN-14593 |
3 |
45.00 |
4147********0851 |
04542C |
01/15/2023 |
| UNERTL, STEFAN |
SN-13188 |
3 |
49.99 |
5524********9737 |
09662Z |
01/15/2023 |
| URBAN, JACKIE |
SN-14009 |
3 |
49.99 |
4815********6493 |
132986 |
01/15/2023 |
| VARGAS, JESSE |
SN-14160 |
3 |
49.99 |
4815********0409 |
142683 |
01/15/2023 |
| VASQUEZ, ENGIE |
SN-14132 |
3 |
49.99 |
4342********8390 |
092804 |
01/15/2023 |
| VENEGAS, ALEX |
SN-11504 |
3 |
49.99 |
4342********2993 |
094392 |
01/15/2023 |
| VESCE, CHRISTINA |
SN-10267 |
3 |
33.33 |
4147********1946 |
04551C |
01/15/2023 |
| VICENTE, BERLYN |
SN-12945 |
3 |
49.99 |
5199********1632 |
04533Z |
01/15/2023 |
| VILATELA, MARIA |
SN-13694 |
3 |
90.00 |
4147********2093 |
04560I |
01/15/2023 |
| VUONG, GAVIN |
SN-14282 |
3 |
49.99 |
4257********7888 |
002817 |
01/15/2023 |
| WAGER, EMMA |
SN-12525 |
3 |
39.99 |
5524********6199 |
01558S |
01/15/2023 |
| WASTYK, HANNAH |
SN-13983 |
3 |
45.99 |
4147********0563 |
04564C |
01/15/2023 |
| WEGLEITNER, KATE |
SN-11853 |
3 |
45.99 |
5424********5058 |
08121P |
01/15/2023 |
| WEMEIER, ANN |
SN-12851 |
3 |
33.33 |
4833********3304 |
092811 |
01/15/2023 |
| WENTKER, NICOLAS |
SN-12151 |
3 |
39.99 |
4147********3883 |
04567D |
01/15/2023 |
| WESTCOTT, SARAH |
SN-13012 |
3 |
45.99 |
4147********7947 |
04575D |
01/15/2023 |
| WILE, RACHEL |
SN-12188 |
3 |
33.33 |
5524********7581 |
06175S |
01/15/2023 |
| WIMBERLEY, AUSTIN |
SN-11040 |
3 |
90.00 |
4147********3463 |
04573D |
01/15/2023 |
| WONG, ARDRIAN |
SN-11932 |
3 |
45.99 |
5424********2925 |
08816P |
01/15/2023 |
| WONG, EMILY |
SN-14494 |
3 |
45.00 |
4179********5088 |
015182 |
01/15/2023 |
| WOODLAND, PAUL |
SN-13219 |
3 |
49.99 |
4815********9800 |
162080 |
01/15/2023 |
| WU, RICHARD |
SN-11237 |
3 |
39.99 |
4147********7699 |
04583I |
01/15/2023 |
| XIE, JASON |
SN-10450 |
3 |
49.99 |
4147********0184 |
04582D |
01/15/2023 |
| YACKABONIS, BILL |
SN-10436 |
3 |
70.00 |
4147********4078 |
04591D |
01/15/2023 |
| YAKUBU, AROME |
SN-14182 |
3 |
33.33 |
4010********5603 |
726930 |
01/15/2023 |
| YEM, HODGE |
SN-10658 |
3 |
33.33 |
4100********6274 |
70299D |
01/15/2023 |
| YOST, JESSICA |
SN-14287 |
3 |
45.00 |
4147********2410 |
04606I |
01/15/2023 |
| YOUNG, ANNA |
SN-13016 |
3 |
49.99 |
4815********4630 |
142782 |
01/15/2023 |
| YOUSFI, MAROUANE |
SN-14517 |
3 |
45.00 |
4427********2469 |
002811 |
01/15/2023 |
| ZHAO, JOE |
SN-13810 |
3 |
45.00 |
4179********7931 |
015182 |
01/15/2023 |
| ZHOU, DAVID |
SN-12849 |
3 |
49.99 |
4400********4336 |
02316C |
01/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 49 |
MasterCard |
2298.93 |
| 226 |
Visa |
11102.64 |
| 2 |
Discover |
115.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13517.56 |