Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHUGASIM, CHIALUKA |
SN-13723 |
4 |
45.99 |
4342********3500 |
010018 |
07/25/2023 |
| ADAMS, JENNIFER |
SN-14224 |
4 |
45.99 |
4147********2115 |
08900D |
07/25/2023 |
| ADDISON, JESSE |
SN-13126 |
4 |
49.99 |
4147********3691 |
09283D |
07/25/2023 |
| AKIN-VARGAS, MYKEL |
SN-14166 |
4 |
45.99 |
4147********8375 |
09255C |
07/25/2023 |
| ALTSCHUL, WILL |
SN-15549 |
4 |
49.99 |
5209********7299 |
09251S |
07/25/2023 |
| ALVARADO, JONATHAN |
SN-12224 |
4 |
39.99 |
4815********4968 |
164165 |
07/25/2023 |
| AN, MENGHOR |
SN-14411 |
4 |
45.99 |
4400********3220 |
02169D |
07/25/2023 |
| ANDERSON, JAMES |
SN-14491 |
4 |
49.99 |
4537********6027 |
452719 |
07/25/2023 |
| ANDERSON, SAMUEL |
SN-14146 |
4 |
49.99 |
4400********8654 |
06278B |
07/25/2023 |
| ANGUREN, ALLISON |
SN-11317 |
4 |
45.00 |
4266********6568 |
09294C |
07/25/2023 |
| ANO, JERON |
SN-15005 |
4 |
49.99 |
4342********1960 |
005916 |
07/25/2023 |
| ARIKAWA, TAYE |
SN-13031 |
4 |
45.99 |
4050********2499 |
09304C |
07/25/2023 |
| ARRECHEA, PEIO |
SN-15263 |
4 |
45.00 |
4888********2822 |
03419A |
07/25/2023 |
| AUCKENTHALER, NICHOLAS |
SN-14849 |
4 |
49.99 |
4190********3621 |
021456 |
07/25/2023 |
| BAINS, JASKARAN |
SN-12133 |
4 |
49.99 |
4388********4992 |
09311D |
07/25/2023 |
| BAKER, JOHN HENRY |
SN-12880 |
4 |
49.99 |
4342********7717 |
088525 |
07/25/2023 |
| BARBOUR, EARL |
SN-10463 |
4 |
39.99 |
4342********7263 |
049552 |
07/25/2023 |
| BARNES, KATHERINE |
SN-12605 |
4 |
33.33 |
5254********2556 |
81826Z |
07/25/2023 |
| BARRERAS, VICENTE |
SN-14865 |
4 |
49.99 |
4586********5623 |
H69704 |
07/25/2023 |
| BEAUMIER, JOHN |
SN-12483 |
4 |
49.99 |
5424********5377 |
82396P |
07/25/2023 |
| BENVENISTE, JOSEPH |
SN-14291 |
4 |
49.99 |
5246********9353 |
057343 |
07/25/2023 |
| BIRRIEL, CORINNE |
SN-14564 |
4 |
90.00 |
4147********2251 |
09374D |
07/25/2023 |
| BLANK, LOGAN |
SN-12595 |
4 |
39.99 |
4147********5768 |
09370C |
07/25/2023 |
| BOCCARA, ANGELIQUE |
SN-2935 |
4 |
70.00 |
4815********3668 |
114964 |
07/25/2023 |
| BOERNER, KIM |
SN-10823 |
4 |
70.00 |
4306********6378 |
974790 |
07/25/2023 |
| BRAND, COLE |
SN-15523 |
4 |
49.99 |
5156********4563 |
09428Z |
07/25/2023 |
| BUGLIONE, JAKE |
SN-11823 |
4 |
49.99 |
4100********3502 |
59089D |
07/25/2023 |
| CAI, WEN XIANG |
SN-15576 |
4 |
90.00 |
4266********1860 |
09380C |
07/25/2023 |
| CAREY, WARD |
SN-13854 |
4 |
45.99 |
4388********8930 |
09385D |
07/25/2023 |
| CASEY, BRIAN |
SN-13855 |
4 |
49.99 |
5237********6507 |
09374B |
07/25/2023 |
| CASSIN, JOE |
SN-12904 |
4 |
49.99 |
3726*******1008 |
125884 |
07/25/2023 |
| CHAN, MATT |
SN-15003 |
4 |
49.99 |
4400********7217 |
01641D |
07/25/2023 |
| CHANDRAN, VENK |
SN-14931 |
4 |
49.99 |
4147********2244 |
09402I |
07/25/2023 |
| CHAP, MAXIME |
SN-12685 |
4 |
45.99 |
4147********7645 |
09407D |
07/25/2023 |
| CHENG, ALEX |
SN-13411 |
4 |
33.33 |
4147********7550 |
09501D |
07/25/2023 |
| CHO, TERENCE |
SN-15132 |
4 |
49.99 |
5379********2939 |
025226 |
07/25/2023 |
| CHOUDHARY, ARYAN DILIP |
SN-14947 |
4 |
49.99 |
4900********7621 |
084607 |
07/25/2023 |
| CHOW, NATHAN |
SN-11364 |
4 |
33.33 |
4465********8673 |
025193 |
07/25/2023 |
| CHOY, WINWARD |
SN-15192 |
4 |
45.99 |
4147********5536 |
09447I |
07/25/2023 |
| CHUNG, ANDRE |
SN-13912 |
4 |
45.99 |
4465********7127 |
025337 |
07/25/2023 |
| CHUNG, JONATHAN |
SN-15540 |
4 |
49.99 |
4147********8695 |
09451D |
07/25/2023 |
| CLEGG, CAMILLE |
SN-12112 |
4 |
49.99 |
4147********4035 |
09457D |
07/25/2023 |
| COHEN, DANIEL |
SN-14852 |
4 |
45.99 |
4800********2860 |
07571A |
07/25/2023 |
| CONKLIN, JOHN |
SN-10242 |
4 |
84.99 |
4342********4376 |
026499 |
07/25/2023 |
| COOK, DAVID |
SN-12596 |
4 |
33.33 |
4342********8442 |
053793 |
07/25/2023 |
| COOPER, ALYSSA |
SN-14419 |
4 |
45.00 |
4266********6631 |
09540C |
07/25/2023 |
| CRISTEI, BOGDAN |
SN-12234 |
4 |
33.33 |
4147********5600 |
09486A |
07/25/2023 |
| CROWLEY, SEAN |
SN-13021 |
4 |
90.00 |
4147********0720 |
09484A |
07/25/2023 |
| CUSING, REGINA |
SN-14650 |
4 |
49.99 |
4147********0646 |
09501D |
07/25/2023 |
| DALY, NIKKI |
SN-14641 |
4 |
49.99 |
4900********5457 |
09519C |
07/25/2023 |
| DAVIS, BRENTON |
SN-15113 |
4 |
45.99 |
4552********5026 |
H69310 |
07/25/2023 |
| DAVIS, JARED |
SN-14409 |
4 |
130.00 |
4563********5560 |
H77713 |
07/25/2023 |
| DELGADO, DAVID |
SN-12868 |
4 |
90.00 |
4147********2158 |
09527D |
07/25/2023 |
| DEYRO, PAUL |
SN-11128 |
4 |
49.99 |
4815********6401 |
174463 |
07/25/2023 |
| DIEN, VIVIAN |
SN-14292 |
4 |
90.00 |
4147********3354 |
09539D |
07/25/2023 |
| DO, KEENE |
SN-12211 |
4 |
49.99 |
4266********8520 |
09603C |
07/25/2023 |
| DO, NGUYEN |
SN-14532 |
4 |
45.99 |
4147********6309 |
09561C |
07/25/2023 |
| DOMINGUEZ, DANIEL |
SN-10131 |
4 |
33.33 |
4342********9410 |
032713 |
07/25/2023 |
| DONNELLY, JOSEPH |
SN-11464 |
4 |
39.99 |
4147********4894 |
09557C |
07/25/2023 |
| DOWLING, JACK |
SN-10965 |
4 |
90.00 |
4342********2913 |
099038 |
07/25/2023 |
| DYER, ERIC |
SN-14533 |
4 |
49.99 |
4342********6965 |
033298 |
07/25/2023 |
| ECHIPARE, GABRIELLA |
SN-15680 |
4 |
49.99 |
5175********8322 |
174767 |
07/25/2023 |
| ENGLAND, JESSICA |
SN-15344 |
4 |
49.99 |
4388********1866 |
09585I |
07/25/2023 |
| FAN, ALICIA |
SN-12559 |
4 |
45.00 |
4147********4430 |
09590C |
07/25/2023 |
| FANNING, MARY ANN |
SN-14294 |
4 |
90.00 |
4388********7488 |
09651D |
07/25/2023 |
| FARSHAD, RAYA |
SN-12809 |
4 |
49.99 |
4147********5039 |
09598I |
07/25/2023 |
| FAUCI, ALISON |
SN-14448 |
4 |
45.00 |
4147********1673 |
09600C |
07/25/2023 |
| FELICIANO, LAURA |
SN-14696 |
4 |
45.00 |
5156********3686 |
09681Z |
07/25/2023 |
| FERGUSON, WILLIAM |
SN-14984 |
4 |
45.99 |
4147********1627 |
09611D |
07/25/2023 |
| FERRER, TYSON |
SN-12887 |
4 |
33.33 |
4342********2948 |
048065 |
07/25/2023 |
| FINNEGAN, CONNOR |
SN-12584 |
4 |
39.99 |
4147********7042 |
09684D |
07/25/2023 |
| FISCHER, IAN |
SN-12951 |
4 |
49.99 |
4147********8256 |
09625I |
07/25/2023 |
| FLANAGAN, HANNAH |
SN-13592 |
4 |
45.00 |
4342********1433 |
079861 |
07/25/2023 |
| FLEISCHMAN, DANIEL |
SN-14620 |
4 |
49.99 |
4400********8011 |
09809D |
07/25/2023 |
| FLYNN, ERIC |
SN-12901 |
4 |
49.99 |
4147********1728 |
09702I |
07/25/2023 |
| FRANK, RYAN |
SN-11135 |
4 |
49.99 |
4147********3388 |
09658D |
07/25/2023 |
| FUHRING COOK, KIRSTEN |
SN-13308 |
4 |
45.00 |
4100********2196 |
61479D |
07/25/2023 |
| GABALDA, ADAM |
SN-15298 |
4 |
45.00 |
4342********3635 |
047780 |
07/25/2023 |
| GARCIA, OSCAR |
SN-13227 |
4 |
49.99 |
4494********2717 |
708939 |
07/25/2023 |
| GARNER, KATIE |
SN-15191 |
4 |
49.99 |
5156********7558 |
09696Z |
07/25/2023 |
| GAYNOR, RYAN |
SN-14149 |
4 |
49.99 |
4750********8453 |
064607 |
07/25/2023 |
| GEROGE, ANDREW |
SN-11745 |
4 |
45.99 |
4427********1826 |
577811 |
07/25/2023 |
| GINO, KEVIN |
SN-13559 |
4 |
45.00 |
5122********8008 |
57965Z |
07/25/2023 |
| GOLDSTEIN, ELENA |
SN-14523 |
4 |
49.99 |
4147********7487 |
09704D |
07/25/2023 |
| GONZALEZ, RENE |
SN-12243 |
4 |
39.99 |
5421********6585 |
815688 |
07/25/2023 |
| GOURLEY, KYLE |
SN-10756 |
4 |
49.99 |
4839********1362 |
09771C |
07/25/2023 |
| GRAHAM BRUNO, RICHARD |
SN-12883 |
4 |
49.99 |
5424********3285 |
86816P |
07/25/2023 |
| GREENSTREET, EMMA |
SN-11498 |
4 |
45.00 |
4147********6085 |
09798C |
07/25/2023 |
| GRIER, KIARA |
SN-10479 |
4 |
39.99 |
5524********1399 |
06801Z |
07/25/2023 |
| HAMMEL, CHRIS |
SN-10709 |
4 |
39.99 |
4147********2328 |
09742I |
07/25/2023 |
| HARRELL, RICHARD |
SN-12177 |
4 |
49.99 |
4465********1239 |
025011 |
07/25/2023 |
| HASSANEIN, AHMED |
SN-11519 |
4 |
33.33 |
4400********9662 |
06906B |
07/25/2023 |
| HEWITT, MEGAN |
SN-13594 |
4 |
49.99 |
5444********8399 |
697814 |
07/25/2023 |
| HUANG, BELINDA |
SN-14155 |
4 |
49.99 |
6011********7957 |
02591R |
07/25/2023 |
| HUGHES, GRAHAM |
SN-14846 |
4 |
49.99 |
4257********8423 |
064658 |
07/25/2023 |
| IEM, MARK |
SN-10179 |
4 |
39.99 |
4147********2739 |
09798C |
07/25/2023 |
| JOHNSON, TAYLOR |
SN-6308 |
4 |
33.33 |
4342********9160 |
054960 |
07/25/2023 |
| JOHNSON, TYRONE |
SN-14949 |
4 |
45.00 |
4266********5007 |
01048C |
07/25/2023 |
| KASHTAN, ALEX |
SN-14911 |
4 |
49.99 |
5187********0387 |
01027Z |
07/25/2023 |
| KENNEDY, THOMAS |
SN-13713 |
4 |
49.99 |
4400********7970 |
06690C |
07/25/2023 |
| KHAISHGI, ZAREK |
SN-13986 |
4 |
45.99 |
4147********2565 |
01025I |
07/25/2023 |
| KIM, GABRIELLE |
SN-13232 |
4 |
45.00 |
4147********4816 |
01028C |
07/25/2023 |
| KIM, NAMGUN |
SN-14510 |
4 |
49.99 |
4147********1589 |
01033A |
07/25/2023 |
| KIM, NICOLE |
SN-13234 |
4 |
49.99 |
4400********9833 |
08983D |
07/25/2023 |
| KIM, THOMAS |
SN-14545 |
4 |
45.00 |
4100********9601 |
64371D |
07/25/2023 |
| KIRSCH, HANNAH |
SN-11018 |
4 |
39.99 |
4400********5088 |
03881D |
07/25/2023 |
| KITAGAWA, JARED |
SN-10120 |
4 |
39.99 |
4815********6097 |
154472 |
07/25/2023 |
| KLAG, JOSHUA |
SN-11289 |
4 |
39.99 |
4147********3366 |
01073A |
07/25/2023 |
| KNIGHT, DEMIAN |
SN-13289 |
4 |
49.99 |
4147********9577 |
01103C |
07/25/2023 |
| KO, KYLE |
SN-11475 |
4 |
33.33 |
4147********2472 |
025412 |
07/25/2023 |
| KOH, YEN |
SN-13830 |
4 |
45.00 |
4147********4822 |
01114C |
07/25/2023 |
| KWAN, HIULAM |
SN-10448 |
4 |
45.99 |
4400********2063 |
06729D |
07/25/2023 |
| LABELL, ELLIOT |
SN-10713 |
4 |
39.99 |
4207********4848 |
034707 |
07/25/2023 |
| LAMICHHANE, NIDESH |
SN-14308 |
4 |
49.99 |
5213********8366 |
01113Z |
07/25/2023 |
| LAUSTRUP, NICK |
SN-13996 |
4 |
49.99 |
4270********1666 |
025599 |
07/25/2023 |
| LAZARO, MELANIE |
SN-15262 |
4 |
33.33 |
5178********7044 |
01176B |
07/25/2023 |
| LE, BILLY |
SN-15026 |
4 |
49.99 |
4147********1805 |
01173D |
07/25/2023 |
| LEDUHOVSKY, PHILIP |
SN-14027 |
4 |
49.99 |
4147********3772 |
01147C |
07/25/2023 |
| LEE, AARON |
SN-11525 |
4 |
33.33 |
5213********2191 |
01156W |
07/25/2023 |
| LEE, GABRIEL |
SN-14890 |
4 |
90.00 |
4400********9203 |
05572D |
07/25/2023 |
| LEE, JOSEPH |
SN-14643 |
4 |
90.00 |
4266********2114 |
01201C |
07/25/2023 |
| LI, ANTHONY |
SN-11470 |
4 |
39.99 |
5524********8143 |
08146S |
07/25/2023 |
| LI, KENDY |
SN-14416 |
4 |
49.99 |
4147********3810 |
01184D |
07/25/2023 |
| LIN, STEVEN |
SN-13542 |
4 |
45.99 |
4246********8735 |
01186G |
07/25/2023 |
| LITT, HENRY |
SN-11497 |
4 |
45.00 |
4388********8259 |
01227D |
07/25/2023 |
| LOPEZ, MATT |
SN-14888 |
4 |
90.00 |
5122********7703 |
64964W |
07/25/2023 |
| LOVE, DYLAN |
SN-13442 |
4 |
49.99 |
4147********3943 |
01323I |
07/25/2023 |
| LOW, SUPPIYA |
SN-12424 |
4 |
49.99 |
4257********9992 |
064706 |
07/25/2023 |
| MAHMOOD, SYEDA |
SN-12429 |
4 |
35.00 |
5213********2765 |
01224Z |
07/25/2023 |
| MANARANG, JEREMY |
SN-13345 |
4 |
49.99 |
4147********3598 |
01246C |
07/25/2023 |
| MARSHALL, MARIAH |
SN-14177 |
4 |
45.99 |
4147********5743 |
01239C |
07/25/2023 |
| MARTINAC, GEORGE |
SN-14796 |
4 |
49.99 |
4147********7767 |
01251I |
07/25/2023 |
| MARTINEZ, BRITTANY |
SN-15615 |
4 |
49.99 |
4147********7466 |
01252D |
07/25/2023 |
| MARTINEZ, ESTIVEN |
SN-15296 |
4 |
49.99 |
5213********8593 |
01323Z |
07/25/2023 |
| MARUTHI, NITESH |
SN-14975 |
4 |
49.99 |
4147********3696 |
01335D |
07/25/2023 |
| MAS, JONATHAN |
SN-15307 |
4 |
49.99 |
4815********6829 |
104771 |
07/25/2023 |
| MAY, MAX |
SN-14824 |
4 |
49.99 |
5461********8826 |
064709 |
07/25/2023 |
| MCANULTY, JENNA |
SN-15266 |
4 |
49.99 |
4147********3950 |
01346C |
07/25/2023 |
| MCCULLOUGH, JULIE |
SN-13567 |
4 |
49.99 |
4266********3998 |
01298D |
07/25/2023 |
| MCHALE, ADRIAN |
SN-13415 |
4 |
49.99 |
5122********3058 |
46338Z |
07/25/2023 |
| MCINNES, ELLEN |
SN-15235 |
4 |
45.99 |
4160********3764 |
030798 |
07/25/2023 |
| MCKNIGHT, JOE |
SN-12977 |
4 |
45.00 |
4482********2144 |
064711 |
07/25/2023 |
| MCMILLAN, BRIAN |
SN-15014 |
4 |
39.99 |
4815********7284 |
124478 |
07/25/2023 |
| MCNEIL, MICHAEL |
SN-13572 |
4 |
49.99 |
4147********6346 |
01326I |
07/25/2023 |
| MEDINA, LANDON |
SN-10837 |
4 |
33.33 |
4147********1402 |
01329I |
07/25/2023 |
| MEISEL, NICO |
SN-14252 |
4 |
45.99 |
4257********6019 |
064711 |
07/25/2023 |
| MENESES, NICHOLAS |
SN-13596 |
4 |
45.99 |
4833********5275 |
014707 |
07/25/2023 |
| MERALI, JAMEEL |
SN-14684 |
4 |
39.99 |
4147********0042 |
01343I |
07/25/2023 |
| MILLAR, BRETT |
SN-10298 |
4 |
39.99 |
4270********9573 |
025733 |
07/25/2023 |
| MOORE, CHRISTOPHER |
SN-15336 |
4 |
45.00 |
4147********8691 |
01379D |
07/25/2023 |
| MORALES BAEZ, ROBERTO |
SN-10863 |
4 |
49.99 |
5524********7279 |
09252S |
07/25/2023 |
| MORRIS, MAXWELL |
SN-13208 |
4 |
49.99 |
4266********7505 |
01381C |
07/25/2023 |
| MRDEZA, MORGAN |
SN-13499 |
4 |
49.99 |
4342********2091 |
075810 |
07/25/2023 |
| MURPHY, RYAN |
SN-12434 |
4 |
33.33 |
4833********7522 |
034707 |
07/25/2023 |
| MUSGRAVE, ADAM |
SN-14848 |
4 |
70.00 |
4815********5884 |
154776 |
07/25/2023 |
| NAQVI, NOMAN |
SN-14180 |
4 |
45.99 |
4809********9835 |
094948 |
07/25/2023 |
| NARANZOGT, MANDUUL |
SN-14514 |
4 |
49.99 |
4465********0796 |
025458 |
07/25/2023 |
| NGUYEN, KEVIN |
SN-11907 |
4 |
33.33 |
4342********9676 |
066461 |
07/25/2023 |
| NIAZI, ARNO |
SN-13959 |
4 |
45.99 |
4147********6956 |
01412D |
07/25/2023 |
| NOEL, COLIN |
SN-12689 |
4 |
49.99 |
4147********4849 |
025104 |
07/25/2023 |
| NUNEZ, CHANTELLE KAI |
SN-13317 |
4 |
49.99 |
4815********6609 |
154872 |
07/25/2023 |
| O DRISCOLL, BILLY |
SN-14829 |
4 |
49.99 |
4147********6547 |
01516C |
07/25/2023 |
| OBERLE, WILL |
SN-14275 |
4 |
30.00 |
4266********0311 |
01454C |
07/25/2023 |
| OLJIRA, ROBERA |
SN-14171 |
4 |
49.99 |
4833********1849 |
054707 |
07/25/2023 |
| OMARA, CONNOR |
SN-14176 |
4 |
90.00 |
4388********4063 |
01464D |
07/25/2023 |
| ONEILL, IAN |
SN-13123 |
4 |
45.99 |
5287********8722 |
11966Z |
07/25/2023 |
| OWENS, DAVID |
SN-15203 |
4 |
90.00 |
4266********5037 |
01490D |
07/25/2023 |
| PACPACO, CHARLOTTE |
SN-14912 |
4 |
49.99 |
5524********5924 |
01695S |
07/25/2023 |
| PAN, ARTURO |
SN-14899 |
4 |
45.99 |
4147********2100 |
01500D |
07/25/2023 |
| PAPANDREW, DAVID |
SN-13069 |
4 |
45.00 |
4147********8946 |
01489D |
07/25/2023 |
| PAPARIAN, JACK |
SN-12586 |
4 |
70.00 |
4147********6094 |
01535A |
07/25/2023 |
| PELOQUIN, EMMA |
SN-13240 |
4 |
49.99 |
4147********1295 |
01529C |
07/25/2023 |
| PENTA, CAMERON |
SN-15332 |
4 |
90.00 |
4347********2854 |
064707 |
07/25/2023 |
| PEREZ-VALDEZ, CLAUDIA |
SN-11276 |
4 |
49.99 |
4833********5226 |
064707 |
07/25/2023 |
| PHAM, SONNY |
SN-10786 |
4 |
49.99 |
4147********4481 |
01536C |
07/25/2023 |
| PILLAI, HAMSAVARDHAAN |
SN-13302 |
4 |
49.99 |
4737********9770 |
035885 |
07/25/2023 |
| PORTER, EFREM |
SN-14868 |
4 |
49.99 |
4899********2028 |
044827 |
07/25/2023 |
| PUCA, ERNIS |
SN-14178 |
4 |
49.99 |
4269********9481 |
025020 |
07/25/2023 |
| QUINTELLA DE AN, TUANE |
SN-15004 |
4 |
49.99 |
4147********4542 |
01535D |
07/25/2023 |
| RAMA, AMAR |
SN-15318 |
4 |
49.99 |
4207********0759 |
025780 |
07/25/2023 |
| RAMIREZ, FELIPE |
SN-12619 |
4 |
70.00 |
5122********3717 |
57742W |
07/25/2023 |
| RECALDE, MELISSA |
SN-14981 |
4 |
45.99 |
4147********7289 |
025688 |
07/25/2023 |
| REISSBERG, BENJAMIN |
SN-14237 |
4 |
49.99 |
4815********1683 |
184176 |
07/25/2023 |
| RILLEAU, GUY |
SN-15580 |
4 |
45.99 |
4266********5769 |
01568C |
07/25/2023 |
| RIOS, VANESSA |
SN-10666 |
4 |
39.99 |
4778********1869 |
530490 |
07/25/2023 |
| ROBB, MAGGIE |
SN-12622 |
4 |
39.99 |
5253********0726 |
78395Z |
07/25/2023 |
| ROBERT, SHANE |
SN-10415 |
4 |
500.00 |
4465********0102 |
025605 |
07/25/2023 |
| RODRIGUEZ, SEVERO |
SN-13320 |
4 |
90.00 |
4037********6203 |
605274 |
07/25/2023 |
| ROETTGER, RYAN |
SN-14926 |
4 |
45.99 |
4147********7117 |
01651C |
07/25/2023 |
| ROMERO, SEAN |
SN-14892 |
4 |
49.99 |
4400********5725 |
01279D |
07/25/2023 |
| ROSKO, MATTHEW |
SN-11734 |
4 |
39.99 |
4100********6050 |
70487D |
07/25/2023 |
| SALAS, LEANDRO |
SN-13876 |
4 |
45.99 |
5466********4427 |
94864S |
07/25/2023 |
| SAOUD, CHRIS |
SN-10989 |
4 |
37.99 |
4266********7560 |
025224 |
07/25/2023 |
| SHIMIZU, AMY |
SN-14719 |
4 |
49.99 |
4147********2904 |
01656D |
07/25/2023 |
| SILAGI, JENNIFER |
SN-15199 |
4 |
90.00 |
4003********5478 |
01640B |
07/25/2023 |
| SKOULARIKIS, NICHOLAS |
SN-10076 |
4 |
49.99 |
4400********8020 |
08090D |
07/25/2023 |
| SMITH, JOSH |
SN-11239 |
4 |
33.33 |
4465********5769 |
025642 |
07/25/2023 |
| SMITH, JULIANA |
SN-12260 |
4 |
33.33 |
5290********7968 |
713346 |
07/25/2023 |
| SNYDER, BRYAN |
SN-15338 |
4 |
45.00 |
4147********6940 |
01648C |
07/25/2023 |
| SOCHIA, THOMAS |
SN-13315 |
4 |
90.00 |
4147********6937 |
01649D |
07/25/2023 |
| SOHRABI, REZA |
SN-15542 |
4 |
49.99 |
4266********7873 |
01660D |
07/25/2023 |
| SOTOMAYOR, ERNESTO |
SN-14506 |
4 |
45.99 |
5178********8800 |
01666B |
07/25/2023 |
| SPANOS, ANNALISE |
SN-13464 |
4 |
49.99 |
4400********2852 |
00956D |
07/25/2023 |
| SPITZER, SHERRY |
SN-15359 |
4 |
25.00 |
5403********2859 |
15413Z |
07/25/2023 |
| STEINBERG, SCOTT |
SN-14718 |
4 |
45.99 |
5466********9992 |
95782P |
07/25/2023 |
| STETSENKO, DIMITRI |
SN-14152 |
4 |
49.99 |
4266********5860 |
01669D |
07/25/2023 |
| STILTNER, CLARKE |
SN-12877 |
4 |
49.99 |
5178********2771 |
01685P |
07/25/2023 |
| STONE, AIDAN |
SN-10350 |
4 |
49.99 |
4337********8493 |
792559 |
07/25/2023 |
| STRAW, KAILOR |
SN-11971 |
4 |
49.99 |
4465********9957 |
025767 |
07/25/2023 |
| SUGAZAWA, KAZUTOSHI |
SN-13041 |
4 |
33.33 |
4266********8953 |
01705C |
07/25/2023 |
| SWEAT, ALISON |
SN-15582 |
4 |
49.99 |
4147********2818 |
01694D |
07/25/2023 |
| TAMBLIN, ROBERT |
SN-13842 |
4 |
49.99 |
4388********6631 |
01710D |
07/25/2023 |
| TEJEDA, OSCAR |
SN-15337 |
4 |
90.00 |
4147********8783 |
01718C |
07/25/2023 |
| THOMPSON, TRISTAN |
SN-11404 |
4 |
49.99 |
4147********3299 |
01719C |
07/25/2023 |
| TIMTIM, SARA |
SN-14489 |
4 |
49.99 |
4147********2037 |
01720I |
07/25/2023 |
| TKACHOV, IVAN |
SN-15290 |
4 |
45.99 |
4147********0045 |
01736C |
07/25/2023 |
| TOM, TIFFANI |
SN-13233 |
4 |
49.99 |
4266********2757 |
01722C |
07/25/2023 |
| TOMES, DON |
SN-14908 |
4 |
49.99 |
4388********4890 |
01706D |
07/25/2023 |
| TRACEY, PAUL |
SN-14537 |
4 |
49.99 |
4342********7516 |
015669 |
07/25/2023 |
| TRIPP, DYLAN |
SN-13537 |
4 |
45.99 |
4342********8028 |
078389 |
07/25/2023 |
| VARGAS, JOSE |
SN-13292 |
4 |
39.99 |
4147********1334 |
01758A |
07/25/2023 |
| VAROSY, JAMES |
SN-14863 |
4 |
49.99 |
4833********0658 |
054707 |
07/25/2023 |
| VASANDANI, ANMOL |
SN-15313 |
4 |
90.00 |
4147********2288 |
01772I |
07/25/2023 |
| VIDANO, TYLER |
SN-11930 |
4 |
39.99 |
4809********1069 |
094982 |
07/25/2023 |
| WADHWA, GAUTAM |
SN-12553 |
4 |
49.99 |
4266********9567 |
01782A |
07/25/2023 |
| WALL, KAREEM |
SN-13467 |
4 |
49.99 |
4147********5847 |
01778C |
07/25/2023 |
| WALSH, DYLAN |
SN-12301 |
4 |
39.99 |
4815********1460 |
174576 |
07/25/2023 |
| WALSH, RICH |
SN-10400 |
4 |
39.99 |
4142********9737 |
788040 |
07/25/2023 |
| WANG, EDWARD |
SN-13850 |
4 |
49.99 |
4147********2749 |
01805C |
07/25/2023 |
| WEAVER, BRANDON |
SN-13709 |
4 |
49.99 |
4008********7560 |
025452 |
07/25/2023 |
| WEHRMEYER, KEES |
SN-12227 |
4 |
49.99 |
4147********7835 |
01796I |
07/25/2023 |
| WEINBAUM, JONAH |
SN-13465 |
4 |
49.99 |
4147********8706 |
01796C |
07/25/2023 |
| WIGHT, JORDAN |
SN-10317 |
4 |
49.99 |
4147********9910 |
01804I |
07/25/2023 |
| WOODS, EAMON |
SN-14973 |
4 |
49.99 |
4266********3670 |
01805C |
07/25/2023 |
| XING, KEVIN |
SN-12523 |
4 |
49.99 |
4147********9696 |
01823A |
07/25/2023 |
| YAN, KARENA |
SN-12555 |
4 |
45.00 |
4400********3551 |
08438C |
07/25/2023 |
| ZAKARIA, JAWWAD |
SN-15340 |
4 |
49.99 |
4147********9229 |
01814I |
07/25/2023 |
| ZELL, KEVIN |
SN-14923 |
4 |
45.00 |
4147********1673 |
01819C |
07/25/2023 |
| ZIALCITA, MICHELLE N |
SN-4174 |
4 |
33.33 |
4815********2506 |
184179 |
07/25/2023 |
| ZONAY, SAM |
SN-14034 |
4 |
45.00 |
4536********8020 |
845019 |
07/25/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.99 |
| 36 |
MasterCard |
1687.06 |
| 202 |
Visa |
10720.53 |
| 1 |
Discover |
49.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12507.57 |