Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, JESSE |
SN-13126 |
4 |
49.99 |
4147********3691 |
04057D |
08/25/2023 |
| AKIN-VARGAS, MYKEL |
SN-14166 |
4 |
45.99 |
4147********8375 |
04059C |
08/25/2023 |
| ALTSCHUL, WILL |
SN-15549 |
4 |
49.99 |
5209********7299 |
04056S |
08/25/2023 |
| ALVARADO, JONATHAN |
SN-12224 |
4 |
39.99 |
4815********4968 |
162118 |
08/25/2023 |
| ANDERSON, JAMES |
SN-14491 |
4 |
49.99 |
4537********6027 |
475128 |
08/25/2023 |
| ANDERSON, SAMUEL |
SN-14146 |
4 |
49.99 |
4400********8654 |
02839B |
08/25/2023 |
| ANGUREN, ALLISON |
SN-11317 |
4 |
45.00 |
4266********6568 |
04089C |
08/25/2023 |
| ARIKAWA, TAYE |
SN-13031 |
4 |
45.99 |
4050********2499 |
04092C |
08/25/2023 |
| ARRECHEA, PEIO |
SN-15263 |
4 |
45.00 |
4888********2822 |
04486A |
08/25/2023 |
| AUCKENTHALER, NICHOLAS |
SN-14849 |
4 |
49.99 |
4190********3621 |
000664 |
08/25/2023 |
| BAINS, JASKARAN |
SN-12133 |
4 |
49.99 |
4388********4992 |
04093D |
08/25/2023 |
| BAKER, JOHN HENRY |
SN-12880 |
4 |
49.99 |
4342********7717 |
053504 |
08/25/2023 |
| BARBOUR, EARL |
SN-10463 |
4 |
39.99 |
4342********7263 |
069541 |
08/25/2023 |
| BARNES, KATHERINE |
SN-12605 |
4 |
33.33 |
5254********2556 |
26652Z |
08/25/2023 |
| BARRERAS, VICENTE |
SN-14865 |
4 |
49.99 |
4586********5623 |
H67196 |
08/25/2023 |
| BEAUMIER, JOHN |
SN-12483 |
4 |
49.99 |
5424********5377 |
27111P |
08/25/2023 |
| BENVENISTE, JOSEPH |
SN-14291 |
4 |
49.99 |
5246********9353 |
052742 |
08/25/2023 |
| BIRRIEL, CORINNE |
SN-14564 |
4 |
90.00 |
4147********2251 |
04127D |
08/25/2023 |
| BLANK, LOGAN |
SN-12595 |
4 |
39.99 |
4147********5768 |
04131C |
08/25/2023 |
| BOCCARA, ANGELIQUE |
SN-2935 |
4 |
70.00 |
4815********3668 |
162219 |
08/25/2023 |
| BOERNER, KIM |
SN-10823 |
4 |
70.00 |
4306********6378 |
830404 |
08/25/2023 |
| BRAND, COLE |
SN-15523 |
4 |
49.99 |
5156********4563 |
04152Z |
08/25/2023 |
| BUGLIONE, JAKE |
SN-11823 |
4 |
49.99 |
4100********3502 |
54426D |
08/25/2023 |
| CANESO, ASHLEY |
SN-11269 |
4 |
39.99 |
4833********1480 |
082107 |
08/25/2023 |
| CAREY, WARD |
SN-13854 |
4 |
45.99 |
4388********8930 |
04146A |
08/25/2023 |
| CASEY, BRIAN |
SN-13855 |
4 |
49.99 |
5237********6507 |
04139B |
08/25/2023 |
| CASSIN, JOE |
SN-12904 |
4 |
49.99 |
3726*******1008 |
179090 |
08/25/2023 |
| CHAN, MATT |
SN-15003 |
4 |
49.99 |
4400********7217 |
01415D |
08/25/2023 |
| CHANDRAN, VENK |
SN-14931 |
4 |
49.99 |
4147********2244 |
04162I |
08/25/2023 |
| CHANG, TAMMY |
SN-11024 |
4 |
49.99 |
5379********1173 |
025692 |
08/25/2023 |
| CHAP, MAXIME |
SN-12685 |
4 |
45.99 |
4147********7645 |
04168D |
08/25/2023 |
| CHENG, ALEX |
SN-13411 |
4 |
33.33 |
4147********7550 |
04171D |
08/25/2023 |
| CHO, TERENCE |
SN-15132 |
4 |
49.99 |
5379********2939 |
025921 |
08/25/2023 |
| CHOW, NATHAN |
SN-11364 |
4 |
33.33 |
4465********8673 |
025820 |
08/25/2023 |
| CHOY, WINWARD |
SN-15192 |
4 |
45.99 |
4147********5536 |
04186I |
08/25/2023 |
| CHUNG, ANDRE |
SN-13912 |
4 |
45.99 |
4465********7127 |
025845 |
08/25/2023 |
| CHUNG, JONATHAN |
SN-15540 |
4 |
49.99 |
4147********8695 |
04211D |
08/25/2023 |
| CLEGG, CAMILLE |
SN-12112 |
4 |
49.99 |
4147********4035 |
04204D |
08/25/2023 |
| CLEVELAND, JAHMAL |
SN-13291 |
4 |
49.99 |
4815********7358 |
122818 |
08/25/2023 |
| COHEN, DANIEL |
SN-14852 |
4 |
45.99 |
4800********2860 |
08991A |
08/25/2023 |
| CONKLIN, JOHN |
SN-10242 |
4 |
84.99 |
4342********4376 |
057538 |
08/25/2023 |
| COOK, DAVID |
SN-12596 |
4 |
33.33 |
4342********8442 |
064226 |
08/25/2023 |
| COOPER, ALYSSA |
SN-14419 |
4 |
45.00 |
4266********6631 |
04219C |
08/25/2023 |
| DALY, NIKKI |
SN-14641 |
4 |
49.99 |
4900********5457 |
04224C |
08/25/2023 |
| DAVIS, BRENTON |
SN-15113 |
4 |
45.99 |
4552********5026 |
H66798 |
08/25/2023 |
| DAVIS, JARED |
SN-14409 |
4 |
130.00 |
4563********5560 |
H75203 |
08/25/2023 |
| DELGADO, DAVID |
SN-12868 |
4 |
90.00 |
4147********2158 |
04230D |
08/25/2023 |
| DESCALZI, NATALIE |
SN-14642 |
4 |
49.99 |
4815********1701 |
132310 |
08/25/2023 |
| DEYRO, PAUL |
SN-11128 |
4 |
49.99 |
4815********6401 |
132313 |
08/25/2023 |
| DIEN, VIVIAN |
SN-14292 |
4 |
90.00 |
4147********3354 |
04249D |
08/25/2023 |
| DO, KEENE |
SN-12211 |
4 |
49.99 |
4266********8520 |
04250C |
08/25/2023 |
| DO, NGUYEN |
SN-14532 |
4 |
45.99 |
4147********6309 |
04258C |
08/25/2023 |
| DOMINGUEZ, DANIEL |
SN-10131 |
4 |
33.33 |
4342********9410 |
070344 |
08/25/2023 |
| DONNELLY, JOSEPH |
SN-11464 |
4 |
39.99 |
4147********4894 |
04261C |
08/25/2023 |
| DOWLING, JACK |
SN-10965 |
4 |
90.00 |
4342********2913 |
067623 |
08/25/2023 |
| DYER, ERIC |
SN-14533 |
4 |
49.99 |
4342********6965 |
055717 |
08/25/2023 |
| ECHIPARE, GABRIELLA |
SN-15680 |
4 |
49.99 |
5175********8322 |
182919 |
08/25/2023 |
| ENGLAND, JESSICA |
SN-15344 |
4 |
49.99 |
4388********1866 |
04291I |
08/25/2023 |
| ESHETU BESHADA, NATEA |
SN-15717 |
4 |
49.99 |
4266********7399 |
04295D |
08/25/2023 |
| FAN, ALICIA |
SN-12559 |
4 |
45.00 |
4147********4430 |
04296C |
08/25/2023 |
| FANNING, MARY ANN |
SN-14294 |
4 |
90.00 |
4388********7488 |
04294D |
08/25/2023 |
| FARSHAD, RAYA |
SN-12809 |
4 |
49.99 |
4147********5039 |
04303I |
08/25/2023 |
| FAUCI, ALISON |
SN-14448 |
4 |
45.00 |
4147********1673 |
04301C |
08/25/2023 |
| FERGUSON, WILLIAM |
SN-14984 |
4 |
45.99 |
4147********1627 |
04303D |
08/25/2023 |
| FERRER, TYSON |
SN-12887 |
4 |
33.33 |
4342********2948 |
078252 |
08/25/2023 |
| FINNEGAN, CONNOR |
SN-12584 |
4 |
39.99 |
4147********7042 |
04310D |
08/25/2023 |
| FISCHER, IAN |
SN-12951 |
4 |
49.99 |
4147********8256 |
04329I |
08/25/2023 |
| FLANAGAN, HANNAH |
SN-13592 |
4 |
45.00 |
4342********1433 |
045823 |
08/25/2023 |
| FLEISCHMAN, DANIEL |
SN-14620 |
4 |
49.99 |
4400********8011 |
07196D |
08/25/2023 |
| FLYNN, ERIC |
SN-12901 |
4 |
49.99 |
4147********1728 |
04329I |
08/25/2023 |
| FRANK, RYAN |
SN-11135 |
4 |
49.99 |
4147********3388 |
04330D |
08/25/2023 |
| FRANKEL, RICHARD |
SN-15730 |
4 |
45.99 |
4388********8422 |
04331D |
08/25/2023 |
| FUHRING COOK, KIRSTEN |
SN-13308 |
4 |
45.00 |
4100********2196 |
55969D |
08/25/2023 |
| GABALDA, ADAM |
SN-15298 |
4 |
45.00 |
4342********3635 |
093865 |
08/25/2023 |
| GAMBLE, PATRICK |
SN-15695 |
4 |
49.99 |
4147********9122 |
03038D |
08/25/2023 |
| GANESAN, CHANDRASHEKAR |
SN-13463 |
4 |
49.99 |
4147********7911 |
025041 |
08/25/2023 |
| GARCIA, OSCAR |
SN-13227 |
4 |
49.99 |
4494********2717 |
110093 |
08/25/2023 |
| GARNER, KATIE |
SN-15191 |
4 |
49.99 |
5156********7558 |
04383Z |
08/25/2023 |
| GAYNOR, RYAN |
SN-14149 |
4 |
49.99 |
4750********8453 |
052107 |
08/25/2023 |
| GEROGE, ANDREW |
SN-11745 |
4 |
45.99 |
4427********1826 |
531140 |
08/25/2023 |
| GINO, KEVIN |
SN-13559 |
4 |
45.00 |
5122********8008 |
45854Z |
08/25/2023 |
| GONZALEZ, RENE |
SN-12243 |
4 |
39.99 |
5421********6585 |
811598 |
08/25/2023 |
| GOURLEY, KYLE |
SN-10756 |
4 |
49.99 |
4839********1362 |
04389C |
08/25/2023 |
| GRAHAM BRUNO, RICHARD |
SN-15749 |
4 |
49.99 |
5424********3285 |
30141P |
08/25/2023 |
| GREENSTREET, EMMA |
SN-11498 |
4 |
45.00 |
4147********6085 |
04390C |
08/25/2023 |
| GRIER, KIARA |
SN-10479 |
4 |
39.99 |
5524********1399 |
00365Z |
08/25/2023 |
| GUO, WINONA |
SN-15677 |
4 |
45.99 |
4400********8297 |
06151D |
08/25/2023 |
| HAMMEL, CHRIS |
SN-10709 |
4 |
39.99 |
4147********2328 |
04401I |
08/25/2023 |
| HARRELL, RICHARD |
SN-12177 |
4 |
49.99 |
4465********1239 |
025943 |
08/25/2023 |
| HASSANEIN, AHMED |
SN-11519 |
4 |
33.33 |
4400********9662 |
07767B |
08/25/2023 |
| HENDRIANTO, BERNARD |
SN-14774 |
4 |
45.99 |
4400********4006 |
07638C |
08/25/2023 |
| HEWITT, MEGAN |
SN-13594 |
4 |
49.99 |
5444********8399 |
714393 |
08/25/2023 |
| HUANG, BELINDA |
SN-14155 |
4 |
49.99 |
6011********7957 |
02530R |
08/25/2023 |
| HUGHES, GRAHAM |
SN-14846 |
4 |
49.99 |
4257********8423 |
062147 |
08/25/2023 |
| IEM, MARK |
SN-10179 |
4 |
39.99 |
4147********2739 |
04442C |
08/25/2023 |
| JOHNSON, TAYLOR |
SN-6308 |
4 |
33.33 |
4342********9160 |
009546 |
08/25/2023 |
| JOHNSON, TYRONE |
SN-14949 |
4 |
45.00 |
4266********5007 |
04453C |
08/25/2023 |
| KADDOURA, JACOB |
SN-11958 |
4 |
70.00 |
4342********1899 |
032242 |
08/25/2023 |
| KASHTAN, ALEX |
SN-14911 |
4 |
49.99 |
5187********0387 |
04472Z |
08/25/2023 |
| KENNEDY, THOMAS |
SN-13713 |
4 |
49.99 |
4400********7970 |
09079C |
08/25/2023 |
| KHAISHGI, ZAREK |
SN-13986 |
4 |
45.99 |
4147********2565 |
04470I |
08/25/2023 |
| KIM, GABRIELLE |
SN-13232 |
4 |
45.00 |
4147********4816 |
04472C |
08/25/2023 |
| KIM, NAMGUN |
SN-15851 |
4 |
49.99 |
4147********1589 |
04474A |
08/25/2023 |
| KIM, NICOLE |
SN-13234 |
4 |
49.99 |
4400********9833 |
08239D |
08/25/2023 |
| KIM, THOMAS |
SN-14545 |
4 |
45.00 |
4100********9601 |
57734D |
08/25/2023 |
| KIRSCH, HANNAH |
SN-11018 |
4 |
39.99 |
4400********5088 |
02751D |
08/25/2023 |
| KITAGAWA, JARED |
SN-10120 |
4 |
39.99 |
4815********6097 |
132115 |
08/25/2023 |
| KLAG, JOSHUA |
SN-11289 |
4 |
39.99 |
4147********3366 |
04481A |
08/25/2023 |
| KNIGHT, DEMIAN |
SN-13289 |
4 |
49.99 |
4147********9577 |
04484C |
08/25/2023 |
| KO, KYLE |
SN-11475 |
4 |
33.33 |
4147********2472 |
025010 |
08/25/2023 |
| KOH, YEN |
SN-13830 |
4 |
45.00 |
4147********4822 |
04491C |
08/25/2023 |
| KWAN, HIULAM |
SN-10448 |
4 |
45.99 |
4400********2063 |
02435D |
08/25/2023 |
| LABELL, ELLIOT |
SN-10713 |
4 |
39.99 |
4207********4848 |
002107 |
08/25/2023 |
| LAMB, WILL |
SN-15692 |
4 |
45.99 |
5156********7167 |
04532Z |
08/25/2023 |
| LAMICHHANE, NIDESH |
SN-14308 |
4 |
49.99 |
5213********8366 |
04545Z |
08/25/2023 |
| LAZARO, MELANIE |
SN-15262 |
4 |
33.33 |
5178********7044 |
04540B |
08/25/2023 |
| LE, BILLY |
SN-15026 |
4 |
49.99 |
4147********1805 |
04532D |
08/25/2023 |
| LEDUHOVSKY, PHILIP |
SN-14027 |
4 |
49.99 |
4147********3772 |
04547C |
08/25/2023 |
| LEE, AARON |
SN-11525 |
4 |
33.33 |
5213********2191 |
04577W |
08/25/2023 |
| LEE, GABRIEL |
SN-14890 |
4 |
90.00 |
4400********9203 |
04033D |
08/25/2023 |
| LEE, JOSEPH |
SN-14643 |
4 |
90.00 |
4266********2114 |
04551C |
08/25/2023 |
| LEE, SEOKHEE |
SN-15694 |
4 |
45.99 |
4147********7088 |
04551D |
08/25/2023 |
| LERTRATASAKUL, JANEJIRA |
SN-14788 |
4 |
49.99 |
4815********2269 |
132316 |
08/25/2023 |
| LI, ANTHONY |
SN-11470 |
4 |
39.99 |
5524********8143 |
03064S |
08/25/2023 |
| LI, KENDY |
SN-14416 |
4 |
49.99 |
4147********3810 |
04552D |
08/25/2023 |
| LIN, LAURA CHUN-CHIA |
SN-15700 |
4 |
45.99 |
5466********2704 |
88512P |
08/25/2023 |
| LIN, STEVEN |
SN-13542 |
4 |
45.99 |
4246********8735 |
04559G |
08/25/2023 |
| LITT, HENRY |
SN-11497 |
4 |
45.00 |
4388********8259 |
04564D |
08/25/2023 |
| LOPEZ, MATT |
SN-14888 |
4 |
90.00 |
5122********7703 |
97615W |
08/25/2023 |
| LOVE, DYLAN |
SN-13442 |
4 |
49.99 |
4147********3943 |
04570I |
08/25/2023 |
| LOW, SUPPIYA |
SN-12424 |
4 |
49.99 |
4257********9992 |
062152 |
08/25/2023 |
| MAHMOOD, SYEDA |
SN-12429 |
4 |
35.00 |
5213********2765 |
04617Z |
08/25/2023 |
| MANARANG, JEREMY |
SN-13345 |
4 |
49.99 |
4147********3598 |
04607C |
08/25/2023 |
| MARSHALL, MARIAH |
SN-14177 |
4 |
45.99 |
4147********5743 |
04609C |
08/25/2023 |
| MARTINAC, GEORGE |
SN-14796 |
4 |
49.99 |
4147********7767 |
04612I |
08/25/2023 |
| MARTINEZ, BRITTANY |
SN-15615 |
4 |
49.99 |
4147********7466 |
04621D |
08/25/2023 |
| MARTINEZ, ESTIVEN |
SN-15296 |
4 |
49.99 |
5213********8593 |
04645Z |
08/25/2023 |
| MARUTHI, NITESH |
SN-14975 |
4 |
49.99 |
4147********3696 |
04625D |
08/25/2023 |
| MAY, MAX |
SN-14824 |
4 |
49.99 |
5461********8826 |
062154 |
08/25/2023 |
| MCANULTY, JENNA |
SN-15266 |
4 |
49.99 |
4147********3950 |
04625C |
08/25/2023 |
| MCCULLOUGH, JULIE |
SN-13567 |
4 |
49.99 |
4266********3998 |
04627D |
08/25/2023 |
| MCHALE, ADRIAN |
SN-13415 |
4 |
49.99 |
5122********3058 |
47093Z |
08/25/2023 |
| MCINNES, ELLEN |
SN-15235 |
4 |
45.99 |
4160********3764 |
021290 |
08/25/2023 |
| MCKNIGHT, JOE |
SN-12977 |
4 |
45.00 |
4482********2144 |
062154 |
08/25/2023 |
| MCMILLAN, BRIAN |
SN-15014 |
4 |
39.99 |
4815********7284 |
122717 |
08/25/2023 |
| MCNEIL, MICHAEL |
SN-13572 |
4 |
49.99 |
4147********6346 |
04640I |
08/25/2023 |
| MEDINA, LANDON |
SN-10837 |
4 |
33.33 |
4147********1402 |
04646I |
08/25/2023 |
| MEISEL, NICO |
SN-14252 |
4 |
45.99 |
4257********6019 |
062154 |
08/25/2023 |
| MENESES, NICHOLAS |
SN-13596 |
4 |
45.99 |
4833********5275 |
052107 |
08/25/2023 |
| MERALI, JAMEEL |
SN-14684 |
4 |
39.99 |
4147********0042 |
04664I |
08/25/2023 |
| MILLAR, BRETT |
SN-10298 |
4 |
39.99 |
4270********9573 |
025083 |
08/25/2023 |
| MOORE, CHRISTOPHER |
SN-15336 |
4 |
45.00 |
4147********8691 |
04682D |
08/25/2023 |
| MOORE, JAMES |
SN-15697 |
4 |
45.99 |
4815********6614 |
162912 |
08/25/2023 |
| MORALES BAEZ, ROBERTO |
SN-10863 |
4 |
49.99 |
5524********7279 |
02051S |
08/25/2023 |
| MORRIS, MAXWELL |
SN-13208 |
4 |
49.99 |
4266********7505 |
04700C |
08/25/2023 |
| MRDEZA, MORGAN |
SN-13499 |
4 |
49.99 |
4342********2091 |
026462 |
08/25/2023 |
| MURPHY, RYAN |
SN-12434 |
4 |
33.33 |
4833********7522 |
062107 |
08/25/2023 |
| NAQVI, NOMAN |
SN-14180 |
4 |
45.99 |
4809********9835 |
023512 |
08/25/2023 |
| NARANZOGT, MANDUUL |
SN-14514 |
4 |
49.99 |
4465********0796 |
025118 |
08/25/2023 |
| NERECINA, VICTORIA |
SN-14518 |
4 |
45.99 |
4347********0266 |
072107 |
08/25/2023 |
| NGUYEN, KEVIN |
SN-11907 |
4 |
33.33 |
4342********9676 |
052495 |
08/25/2023 |
| NIAZI, ARNO |
SN-13959 |
4 |
45.99 |
4147********6956 |
04747D |
08/25/2023 |
| NUNEZ, CHANTELLE KAI |
SN-13317 |
4 |
49.99 |
4815********6609 |
132013 |
08/25/2023 |
| O DRISCOLL, BILLY |
SN-14829 |
4 |
49.99 |
4147********6547 |
04726C |
08/25/2023 |
| OBERLE, WILL |
SN-14275 |
4 |
30.00 |
4266********0311 |
04723C |
08/25/2023 |
| OCHOA, LEONEL |
SN-15728 |
4 |
45.99 |
4400********4785 |
00241D |
08/25/2023 |
| ONEILL, IAN |
SN-13123 |
4 |
45.99 |
5287********8722 |
92149Z |
08/25/2023 |
| OWENS, DAVID |
SN-15203 |
4 |
90.00 |
4266********5037 |
04740D |
08/25/2023 |
| PAN, ARTURO |
SN-14899 |
4 |
45.99 |
4147********2100 |
04755D |
08/25/2023 |
| PAPANDREW, DAVID |
SN-13069 |
4 |
45.00 |
4147********8946 |
04770D |
08/25/2023 |
| PAPARIAN, JACK |
SN-12586 |
4 |
70.00 |
4147********6094 |
04775A |
08/25/2023 |
| PELOQUIN, EMMA |
SN-13240 |
4 |
49.99 |
4147********1295 |
04777C |
08/25/2023 |
| PENTA, CAMERON |
SN-15332 |
4 |
90.00 |
4347********2854 |
092107 |
08/25/2023 |
| PEREZ-VALDEZ, CLAUDIA |
SN-11276 |
4 |
49.99 |
4833********5226 |
092107 |
08/25/2023 |
| PHAM, SONNY |
SN-10786 |
4 |
49.99 |
4147********4481 |
04784C |
08/25/2023 |
| PUCA, ERNIS |
SN-14178 |
4 |
49.99 |
4269********9481 |
025479 |
08/25/2023 |
| QUINTELLA DE AN, TUANE |
SN-15004 |
4 |
49.99 |
4147********4542 |
04788D |
08/25/2023 |
| RAMA, AMAR |
SN-15318 |
4 |
49.99 |
4207********0759 |
025890 |
08/25/2023 |
| RECALDE, MELISSA |
SN-14981 |
4 |
45.99 |
4147********7289 |
025472 |
08/25/2023 |
| REDDY, BROOKS |
SN-15698 |
4 |
45.99 |
4388********3423 |
04778C |
08/25/2023 |
| REISSBERG, BENJAMIN |
SN-14237 |
4 |
49.99 |
4815********1683 |
112813 |
08/25/2023 |
| RILLEAU, GUY |
SN-15580 |
4 |
45.99 |
4266********5769 |
06002C |
08/25/2023 |
| RIOS, VANESSA |
SN-10666 |
4 |
39.99 |
4778********1869 |
736880 |
08/25/2023 |
| ROBB, MAGGIE |
SN-12622 |
4 |
39.99 |
5253********0726 |
24929Z |
08/25/2023 |
| ROBERT, SHANE |
SN-10415 |
4 |
500.00 |
4465********0102 |
025055 |
08/25/2023 |
| RODRIGUEZ, SEVERO |
SN-13320 |
4 |
90.00 |
4037********6203 |
605212 |
08/25/2023 |
| ROETTGER, RYAN |
SN-14926 |
4 |
45.99 |
4147********7117 |
06019C |
08/25/2023 |
| ROSKO, MATTHEW |
SN-11734 |
4 |
39.99 |
4100********6050 |
61321D |
08/25/2023 |
| SALAS, LEANDRO |
SN-13876 |
4 |
45.99 |
5466********4427 |
34965S |
08/25/2023 |
| SHIMIZU, AMY |
SN-14719 |
4 |
49.99 |
4147********2904 |
06035D |
08/25/2023 |
| SILAGI, JENNIFER |
SN-15199 |
4 |
90.00 |
4003********5478 |
06047B |
08/25/2023 |
| SINGH, JAI |
SN-13139 |
4 |
49.99 |
4815********6445 |
112815 |
08/25/2023 |
| SKOULARIKIS, NICHOLAS |
SN-10076 |
4 |
49.99 |
4400********8020 |
04333D |
08/25/2023 |
| SMITH, JOSH |
SN-11239 |
4 |
33.33 |
4465********5769 |
025285 |
08/25/2023 |
| SMITH, JULIANA |
SN-12260 |
4 |
33.33 |
5290********7968 |
435106 |
08/25/2023 |
| SNYDER, BRYAN |
SN-15338 |
4 |
45.00 |
4147********6940 |
06059C |
08/25/2023 |
| SOCHIA, THOMAS |
SN-13315 |
4 |
90.00 |
4147********6937 |
06060D |
08/25/2023 |
| SOHRABI, REZA |
SN-15542 |
4 |
49.99 |
4266********7873 |
06064D |
08/25/2023 |
| SOTOMAYOR, ERNESTO |
SN-14506 |
4 |
45.99 |
5178********8800 |
06076B |
08/25/2023 |
| SPANOS, ANNALISE |
SN-13464 |
4 |
49.99 |
4400********2852 |
09523D |
08/25/2023 |
| SPITZER, SHERRY |
SN-15359 |
4 |
25.00 |
5403********2859 |
95054Z |
08/25/2023 |
| STEINBERG, SCOTT |
SN-14718 |
4 |
45.99 |
5466********9992 |
35479P |
08/25/2023 |
| STETSENKO, DIMITRI |
SN-14152 |
4 |
49.99 |
4266********5860 |
06079D |
08/25/2023 |
| STILTNER, CLARKE |
SN-12877 |
4 |
49.99 |
5178********2771 |
06103P |
08/25/2023 |
| STRAW, KAILOR |
SN-11971 |
4 |
49.99 |
4465********9957 |
025037 |
08/25/2023 |
| SUGAZAWA, KAZUTOSHI |
SN-13041 |
4 |
33.33 |
4266********8953 |
06096C |
08/25/2023 |
| SUTTON, MAX |
SN-15724 |
4 |
49.99 |
4003********2222 |
06105B |
08/25/2023 |
| SWEAT, ALISON |
SN-15582 |
4 |
49.99 |
4147********2818 |
06107D |
08/25/2023 |
| TAMBLIN, ROBERT |
SN-13842 |
4 |
49.99 |
4388********6631 |
06109D |
08/25/2023 |
| TEJEDA, OSCAR |
SN-15337 |
4 |
90.00 |
4147********8783 |
06108C |
08/25/2023 |
| THOMPSON, TRISTAN |
SN-11404 |
4 |
49.99 |
4147********3299 |
06118C |
08/25/2023 |
| TIMTIM, SARA |
SN-14489 |
4 |
49.99 |
4147********2037 |
06123I |
08/25/2023 |
| TOM, TIFFANI |
SN-13233 |
4 |
49.99 |
4266********2757 |
06125C |
08/25/2023 |
| TOMES, DON |
SN-14908 |
4 |
49.99 |
4388********4890 |
06106D |
08/25/2023 |
| TORRES, JONATHAN |
SN-14154 |
4 |
49.99 |
4342********4412 |
071344 |
08/25/2023 |
| TRACEY, PAUL |
SN-14537 |
4 |
49.99 |
4342********7516 |
017145 |
08/25/2023 |
| TRAN, APRILL |
SN-15723 |
4 |
90.00 |
4815********9945 |
162721 |
08/25/2023 |
| TRAN, TRUSTIN |
SN-13174 |
4 |
33.33 |
4266********8234 |
06139A |
08/25/2023 |
| TRIPP, DYLAN |
SN-13537 |
4 |
45.99 |
4342********8028 |
064038 |
08/25/2023 |
| VARGAS, JOSE |
SN-13292 |
4 |
39.99 |
4147********0223 |
06160D |
08/25/2023 |
| VAROSY, JAMES |
SN-14863 |
4 |
49.99 |
4833********0658 |
052207 |
08/25/2023 |
| VASANDANI, ANMOL |
SN-15313 |
4 |
90.00 |
4147********2288 |
06175I |
08/25/2023 |
| VIDANO, TYLER |
SN-11930 |
4 |
39.99 |
4809********1069 |
023527 |
08/25/2023 |
| WADHWA, GAUTAM |
SN-12553 |
4 |
49.99 |
4266********9567 |
06179A |
08/25/2023 |
| WALL, KAREEM |
SN-13467 |
4 |
49.99 |
4147********5847 |
06181C |
08/25/2023 |
| WALSH, DYLAN |
SN-12301 |
4 |
39.99 |
4815********1460 |
182523 |
08/25/2023 |
| WANG, EDWARD |
SN-13850 |
4 |
49.99 |
4147********2749 |
06189C |
08/25/2023 |
| WEHRMEYER, KEES |
SN-12227 |
4 |
49.99 |
4147********7835 |
06190I |
08/25/2023 |
| WEINBAUM, JONAH |
SN-13465 |
4 |
49.99 |
4147********8706 |
06193C |
08/25/2023 |
| WIGHT, JORDAN |
SN-10317 |
4 |
49.99 |
4147********9910 |
06190I |
08/25/2023 |
| WOODS, EAMON |
SN-14973 |
4 |
49.99 |
4266********3670 |
06198C |
08/25/2023 |
| XING, KEVIN |
SN-12523 |
4 |
49.99 |
4147********9696 |
06205A |
08/25/2023 |
| YAN, KARENA |
SN-12555 |
4 |
45.00 |
4400********3551 |
04942C |
08/25/2023 |
| YE, EMILY |
SN-11836 |
4 |
45.99 |
4833********0685 |
062207 |
08/25/2023 |
| ZAKARIA, JAWWAD |
SN-15340 |
4 |
49.99 |
4147********9229 |
06212I |
08/25/2023 |
| ZELL, KEVIN |
SN-14923 |
4 |
45.00 |
4147********1673 |
06212C |
08/25/2023 |
| ZIALCITA, MICHELLE N |
SN-4174 |
4 |
33.33 |
4815********2506 |
162828 |
08/25/2023 |
| ZONAY, SAM |
SN-14034 |
4 |
45.00 |
4536********8020 |
051617 |
08/25/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.99 |
| 36 |
MasterCard |
1664.04 |
| 200 |
Visa |
10532.53 |
| 1 |
Discover |
49.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12296.55 |