| 01/01/2024 |
| 08:29:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEGAZE, BROOK | SN-15291 | 1 | 45.99 | 4100********7116 | 81544C | 01/01/2024 |
| ADAMS, JENNIFER | SN-14224 | 1 | 49.99 | 4147********2115 | 04030D | 01/01/2024 |
| AFSHAR, NIMA | SN-15765 | 1 | 49.99 | 5218********8805 | 00178T | 01/01/2024 |
| AGUILERA, KEVIN | SN-15117 | 1 | 49.99 | 4147********2641 | 06437D | 01/01/2024 |
| ALELYANI, SANAD | SN-10909 | 1 | 39.99 | 5403********5877 | 49826Z | 01/01/2024 |
| ALEXANDER, IAN | SN-13902 | 1 | 49.99 | 4147********2899 | 06475D | 01/01/2024 |
| ALVAREZ, JESUS | SN-14057 | 1 | 45.99 | 4266********6081 | 06485A | 01/01/2024 |
| ALZATE, LAURA | SN-15561 | 1 | 49.99 | 4342********6181 | 042826 | 01/01/2024 |
| ANAND, ANTARA | SN-15911 | 1 | 45.99 | 4147********8896 | 06503D | 01/01/2024 |
| ANTINIA, CONSTANTIN | SN-16037 | 1 | 49.99 | 4815********7991 | 170556 | 01/01/2024 |
| APELLANES, BRANDON | SN-11062 | 1 | 33.33 | 4736********3550 | 000507 | 01/01/2024 |
| AQUINO, TERILYN | SN-15830 | 1 | 49.99 | 4465********0984 | 001803 | 01/01/2024 |
| AREVALO, RUIJIE | SN-16143 | 1 | 49.99 | 5466********3283 | 82387S | 01/01/2024 |
| ARGUELLO, ADRIANA | SN-15906 | 1 | 45.99 | 4342********9385 | 047920 | 01/01/2024 |
| ASHBY, JAMES | SN-15913 | 1 | 90.00 | 4342********8152 | 073214 | 01/01/2024 |
| ATKIN, KAI | SN-15279 | 1 | 45.99 | 4147********3240 | 00699D | 01/01/2024 |
| AVILA, KENZIE | SN-15130 | 1 | 45.99 | 4342********3811 | 042521 | 01/01/2024 |
| BALDASSI, MARTINA | SN-14562 | 1 | 500.00 | 4342********0437 | 090274 | 01/01/2024 |
| BARCHUK, TAISSA | SN-15517 | 1 | 49.99 | 4259********8199 | 056529 | 01/01/2024 |
| BARNETT, MILES | SN-15916 | 1 | 45.99 | 4342********7951 | 090147 | 01/01/2024 |
| BARNHORST, KEENER | SN-16222 | 1 | 90.00 | 4147********2735 | 06615C | 01/01/2024 |
| BEATY, NOAH | SN-16129 | 1 | 45.00 | 4342********5391 | 086086 | 01/01/2024 |
| BEDARD, EMILY | SN-16028 | 1 | 90.00 | 4388********5344 | 06626D | 01/01/2024 |
| BEHRENS, ELIZABETH | SN-15305 | 1 | 45.99 | 4266********2480 | 06627C | 01/01/2024 |
| BELL, SEAN | SN-12643 | 1 | 49.99 | 4100********4131 | 83546C | 01/01/2024 |
| BORDOKOFF, MICHAEL MISHA | SN-14055 | 1 | 45.99 | 4342********1283 | 054163 | 01/01/2024 |
| BOUCHET, GRACE | SN-15356 | 1 | 90.00 | 4366********0160 | 011006 | 01/01/2024 |
| BOUMA, MARCEL | SN-13581 | 1 | 49.99 | 4266********2679 | 06678D | 01/01/2024 |
| BOYD, CHRIS | SN-15516 | 1 | 39.99 | 4400********3913 | 09575D | 01/01/2024 |
| BRACEROS, KEALOHA | SN-15681 | 1 | 45.99 | 5465********3783 | 020556 | 01/01/2024 |
| BROWN, ALLISON | SN-13314 | 1 | 49.99 | 4147********8479 | 06701D | 01/01/2024 |
| BROWN, HANNAH | SN-16252 | 1 | 49.99 | 4465********0471 | 001668 | 01/01/2024 |
| BUCHANAN, PARIS | SN-15585 | 1 | 49.99 | 4342********6134 | 078063 | 01/01/2024 |
| BUCKLEY, AIDEN | SN-14075 | 1 | 49.99 | 4859********0491 | S75846 | 01/01/2024 |
| BUCKNER, JASON | SN-15918 | 1 | 90.00 | 4342********1523 | 074957 | 01/01/2024 |
| BURKOWSKY, ALEX | SN-15094 | 1 | 49.99 | 4147********6851 | 06744D | 01/01/2024 |
| CALLARI, ERIC | SN-15591 | 1 | 49.99 | 5122********3410 | 76791Z | 01/01/2024 |
| CAMPBELL, ROSEMARY | SN-14079 | 1 | 49.99 | 4778********0613 | 948920 | 01/01/2024 |
| CANNEDY, CADE | SN-15120 | 1 | 49.99 | 5515********4060 | 919443 | 01/01/2024 |
| CARDENAS, ROB | SN-13886 | 1 | 49.99 | 5178********2710 | 08037P | 01/01/2024 |
| CARPENTER, CARL | SN-14530 | 1 | 33.33 | 4147********1197 | 06798I | 01/01/2024 |
| CARPIO, KEVIN | SN-12470 | 1 | 33.33 | 4000********1054 | 538290 | 01/01/2024 |
| CARRILLO, JEYSONN | SN-16039 | 1 | 49.99 | 4342********3909 | 047697 | 01/01/2024 |
| CASTELLANI HERI, CARMEN | SN-16254 | 1 | 45.99 | 5403********2373 | 060601 | 01/01/2024 |
| CASTILLO, OCTAVIO | SN-16201 | 1 | 90.00 | 4400********5899 | 00284C | 01/01/2024 |
| CASTRONOUD, FRANK | SN-12917 | 1 | 45.00 | 4147********0495 | 08067C | 01/01/2024 |
| CAZAN, VIORICA | SN-10206 | 1 | 45.99 | 4147********7182 | 001252 | 01/01/2024 |
| CERVANTES, KIM CYRUS | SN-15103 | 1 | 45.99 | 4342********9093 | 031729 | 01/01/2024 |
| CHAN, CHRISTOPHER | SN-14815 | 1 | 49.99 | 4400********4576 | 08072D | 01/01/2024 |
| CHEN, DESIREE | SN-15073 | 1 | 45.00 | 4147********8448 | 08099C | 01/01/2024 |
| CHEN, JENNIFER | SN-14257 | 1 | 49.99 | 4465********2402 | 001436 | 01/01/2024 |
| CHEN, OLIVIA | SN-13882 | 1 | 90.00 | 4003********7161 | 08104C | 01/01/2024 |
| CHENG, ALAN | SN-14415 | 1 | 45.00 | 4147********5806 | 08118I | 01/01/2024 |
| CHIU, MONICA | SN-14905 | 1 | 49.99 | 4147********5997 | 08121I | 01/01/2024 |
| CHIU, TERRY | SN-15350 | 1 | 49.99 | 4833********5685 | 040607 | 01/01/2024 |
| CODISPOTI, JESS | SN-16144 | 1 | 49.99 | 5363********4414 | 04698Z | 01/01/2024 |
| COOPER, CLAUS | SN-13274 | 1 | 45.99 | 4147********0492 | 08144D | 01/01/2024 |
| COOPERSMITH, ARI | SN-12214 | 1 | 45.99 | 4117********8468 | 190969 | 01/01/2024 |
| CORTEZ, MATTHEW EDEN | SN-16139 | 1 | 49.99 | 4342********2977 | 050637 | 01/01/2024 |
| COVINSKY, KEN | SN-16223 | 1 | 45.99 | 4246********9551 | 08154G | 01/01/2024 |
| CRANNA, PHILIP | SN-10387 | 1 | 49.99 | 4778********9546 | 137620 | 01/01/2024 |
| CRISWELL, SARA | SN-12908 | 1 | 29.99 | 4147********5300 | 08180D | 01/01/2024 |
| CRUIKSHANK, KEVIN | SN-16051 | 1 | 45.99 | 4815********0283 | 110265 | 01/01/2024 |
| CUNNINGHAM, MICHAEL | SN-15384 | 1 | 90.00 | 4147********1971 | 08192D | 01/01/2024 |
| DA SILVA, ELIABE | SN-15735 | 1 | 45.00 | 4815********5070 | 110060 | 01/01/2024 |
| DAHL, JERRY | SN-14074 | 1 | 45.99 | 4147********2201 | 08225D | 01/01/2024 |
| DANDARCHULUUN, CHINZORIG | SN-15364 | 1 | 90.00 | 4147********6290 | 08222C | 01/01/2024 |
| DAVIES, COLE | SN-14746 | 1 | 45.99 | 5403********0861 | 86257Z | 01/01/2024 |
| DAVIS, JOE | SN-13341 | 1 | 90.00 | 4264********6286 | 03095D | 01/01/2024 |
| DAVIS, RYAN | SN-15674 | 1 | 49.99 | 4037********8200 | 601060 | 01/01/2024 |
| DE LA O, SEAN | SN-14047 | 1 | 45.99 | 4342********1547 | 049918 | 01/01/2024 |
| DELEON, FELIX | SN-14773 | 1 | 45.99 | 4000********9575 | 791797 | 01/01/2024 |
| DEY, SOUMODITYA | SN-15314 | 1 | 49.99 | 4147********7459 | 08267D | 01/01/2024 |
| DICKHERBER, REBECCA | SN-13587 | 1 | 45.99 | 4400********0642 | 07694D | 01/01/2024 |
| DITTRICH, HEIDI | SN-14633 | 1 | 45.00 | 4147********4014 | 08289C | 01/01/2024 |
| DOMINGUEZ, AIRHA | SN-15751 | 1 | 90.00 | 4342********7829 | 006237 | 01/01/2024 |
| DONALDSON, KEVIN | SN-11867 | 1 | 90.00 | 4147********3304 | 08301I | 01/01/2024 |
| DONALDSON, SEAN | SN-11582 | 1 | 33.33 | 4465********0769 | 001332 | 01/01/2024 |
| DUFFY, DANIEL | SN-5569 | 1 | 33.33 | 4147********3840 | 08319D | 01/01/2024 |
| EATON, ANNA | SN-14997 | 1 | 45.00 | 4839********3233 | 08316D | 01/01/2024 |
| EDDY, AILITA | SN-16121 | 1 | 49.99 | 4701********0045 | 001818 | 01/01/2024 |
| FARAEL, APRIL | SN-16042 | 1 | 45.99 | 4147********3106 | 08323I | 01/01/2024 |
| FEENEY, ANGEL | SN-15733 | 1 | 45.99 | 4833********6153 | 010607 | 01/01/2024 |
| FITZMAURICE, THOMAS | SN-16036 | 1 | 45.99 | 4494********9248 | 372076 | 01/01/2024 |
| FITZPATRICK, KEVEN | SN-14659 | 1 | 49.99 | 3726*******5004 | 162061 | 01/01/2024 |
| FLORES, ARACELI | SN-14762 | 1 | 45.00 | 4815********0295 | 110963 | 01/01/2024 |
| FOISEY, MAX | SN-12442 | 1 | 33.33 | 5378********7452 | 08402Z | 01/01/2024 |
| FOX-LENT, CHRIS | SN-10763 | 1 | 39.99 | 4400********4271 | 03162A | 01/01/2024 |
| FREINKEL, SUSAN | SN-10114 | 1 | 33.33 | 4147********3001 | 08401D | 01/01/2024 |
| GALLUP, DYLAN | SN-14663 | 1 | 49.99 | 4400********7827 | 06309D | 01/01/2024 |
| GARCIA LOPEZ, ESTABAN | SN-15907 | 1 | 49.99 | 4000********3387 | 374600 | 01/01/2024 |
| GARCIA, ELIAS | SN-15348 | 1 | 45.99 | 4266********9417 | 08421C | 01/01/2024 |
| GAVNEY, GARY | SN-10408 | 1 | 45.99 | 5474********2682 | 07920J | 01/01/2024 |
| GERARD, JACKSON | SN-15878 | 1 | 49.99 | 4342********7231 | 002139 | 01/01/2024 |
| GIBSON, JALEN | SN-13336 | 1 | 45.99 | 4160********1556 | 060615 | 01/01/2024 |
| GOLSHAN, ROBERT | SN-16124 | 1 | 49.99 | 4400********5317 | 04072D | 01/01/2024 |
| GONZALES, DAVID | SN-14065 | 1 | 49.99 | 4179********0376 | 601060 | 01/01/2024 |
| GORGANI, DAVID | SN-12872 | 1 | 49.99 | 4147********3485 | 08459C | 01/01/2024 |
| GOULD, NOAH | SN-12990 | 1 | 49.99 | 4179********8517 | 601060 | 01/01/2024 |
| GRAF, RACHEL | SN-16234 | 1 | 49.99 | 4264********4222 | 09074D | 01/01/2024 |
| GRAVES, AIDEN | SN-12993 | 1 | 49.99 | 4147********4278 | 08483C | 01/01/2024 |
| GREENFELD, HANNAH | SN-14242 | 1 | 45.99 | 5424********6345 | 50994P | 01/01/2024 |
| GREENWOOD, PAIGE | SN-14891 | 1 | 39.99 | 4342********3579 | 059916 | 01/01/2024 |
| GUAY, JOSEPH | SN-15115 | 1 | 49.99 | 4117********0930 | 190569 | 01/01/2024 |
| GUDMUDSDOTTIR, BERGLIND | SN-15895 | 1 | 90.00 | 4347********5383 | 070607 | 01/01/2024 |
| GUERRERO, JORGE | SN-13973 | 1 | 49.99 | 4833********5175 | 080607 | 01/01/2024 |
| GUITIERREZ, DONOVAN DAWN | SN-15072 | 1 | 45.99 | 4833********8116 | 070607 | 01/01/2024 |
| HAAS, CHRISTOPHER | SN-12465 | 1 | 39.99 | 4815********2690 | 120464 | 01/01/2024 |
| HALIL, ADAR | SN-13062 | 1 | 90.00 | 4257********8646 | 060618 | 01/01/2024 |
| HALIL, SAADI | SN-15716 | 1 | 90.00 | 4388********5793 | 08572D | 01/01/2024 |
| HALLORAN, NORA | SN-12696 | 1 | 45.99 | 4008********1237 | 001338 | 01/01/2024 |
| HARKMAN, ANNA | SN-11107 | 1 | 39.99 | 5466********3419 | 52008S | 01/01/2024 |
| HELE, JESSICA | SN-15901 | 1 | 49.99 | 4147********9603 | 001043 | 01/01/2024 |
| HEREDIA, ALEJANDRO | SN-14192 | 1 | 45.99 | 4693********2873 | 948990 | 01/01/2024 |
| HERRERA, LANDON | SN-13899 | 1 | 49.99 | 4266********1473 | 08596C | 01/01/2024 |
| HEWITT, MEGAN | SN-13594 | 1 | 49.99 | 5444********7249 | 168285 | 01/01/2024 |
| HOANG, JASON | SN-16199 | 1 | 49.99 | 4342********5644 | 068329 | 01/01/2024 |
| HOLMES, ROBERT | SN-12837 | 1 | 49.99 | 5575********9426 | 014782 | 01/01/2024 |
| HUNTER, PATRICK | SN-14046 | 1 | 45.00 | 4833********1277 | 010607 | 01/01/2024 |
| HUNTER, STACEY | SN-16116 | 1 | 49.99 | 5245********6546 | 060621 | 01/01/2024 |
| HUTCHESON-BLEIB, MATTHEW PERR | SN-15746 | 1 | 49.99 | 5362********3937 | 94902Z | 01/01/2024 |
| HUYNH, SONNY | SN-16006 | 1 | 49.99 | 4147********3210 | 08650C | 01/01/2024 |
| ILARI GRACIA, ALESSIA | SN-16229 | 1 | 45.99 | 4388********9433 | 08661D | 01/01/2024 |
| IM KIM, MIGUEL | SN-14401 | 1 | 90.00 | 4719********0101 | 601060 | 01/01/2024 |
| ING, MICHAEL | SN-16227 | 1 | 45.00 | 4147********4598 | 08670I | 01/01/2024 |
| IRELAND, KIRK JR. | SN-15704 | 1 | 70.00 | 4147********8877 | 001949 | 01/01/2024 |
| IRWIN, LESLIE | SN-12943 | 1 | 49.99 | 4778********5864 | 045744 | 01/01/2024 |
| JACKSON, MARK | SN-13344 | 1 | 39.99 | 4342********5196 | 036883 | 01/01/2024 |
| JACKSON, MATTHEW | SN-16038 | 1 | 45.99 | 4737********1760 | 063077 | 01/01/2024 |
| JACKSON, SPENCER | SN-11483 | 1 | 39.99 | 4388********4997 | 08723D | 01/01/2024 |
| JAMES, MORRE | SN-15294 | 1 | 49.99 | 4342********3557 | 077893 | 01/01/2024 |
| JANCSEK, STEVEN | SN-11312 | 1 | 39.99 | 4342********0359 | 019342 | 01/01/2024 |
| JOHNSTON, MICHAEL | SN-15355 | 1 | 49.99 | 4147********8360 | 08733C | 01/01/2024 |
| JOURNEY, DANA | SN-15589 | 1 | 45.99 | 4147********3876 | 001989 | 01/01/2024 |
| KANZAWA, TOBY | SN-14538 | 1 | 49.99 | 4342********3583 | 092406 | 01/01/2024 |
| KARELAS, ANDREAS | SN-12382 | 1 | 49.99 | 5519********8890 | 095352 | 01/01/2024 |
| KARIMI, JAY | SN-12634 | 1 | 49.99 | 4147********4817 | 08787D | 01/01/2024 |
| KATZ, KATIE | SN-14042 | 1 | 49.99 | 4342********5913 | 018342 | 01/01/2024 |
| KING, HANNAH | SN-16148 | 1 | 90.00 | 5379********4368 | 001236 | 01/01/2024 |
| KINGSFIELD, WILLIAM | SN-15222 | 1 | 49.99 | 4400********9992 | 04140D | 01/01/2024 |
| KLAUS, JOSH | SN-12466 | 1 | 39.99 | 4342********7094 | 094605 | 01/01/2024 |
| KONG, JUDY | SN-16218 | 1 | 45.00 | 4147********7270 | 08816I | 01/01/2024 |
| KONOLD, BRETT | SN-15008 | 1 | 45.00 | 4147********5385 | 08828I | 01/01/2024 |
| KREKELER, MARESSA | SN-11547 | 1 | 39.99 | 4266********5186 | 08827C | 01/01/2024 |
| KUKAEWKAESEM, PIMJAI | SN-15598 | 1 | 45.99 | 5524********3513 | 05600M | 01/01/2024 |
| KUNG, ELEANOR | SN-15603 | 1 | 49.99 | 4147********1981 | 08839C | 01/01/2024 |
| LA, CELIA | SN-13593 | 1 | 49.99 | 4147********0965 | 08856D | 01/01/2024 |
| LALCHANDANI, POOJA | SN-14563 | 1 | 45.99 | 5156********4051 | 08873Z | 01/01/2024 |
| LARSON, ZACHARY | SN-15326 | 1 | 39.99 | 5175********6790 | 170162 | 01/01/2024 |
| LAWLER, KAITLIN | SN-15095 | 1 | 49.99 | 4388********5558 | 08883D | 01/01/2024 |
| LAYNO, NELL JOHN | SN-10821 | 1 | 45.99 | 4147********5645 | 08895D | 01/01/2024 |
| LEE, AMANDA | SN-14434 | 1 | 49.99 | 4147********8284 | 08895C | 01/01/2024 |
| LEE, BRENNAN | SN-14626 | 1 | 33.33 | 4400********4201 | 09907C | 01/01/2024 |
| LEE, CHEUK YIN PHIPS | SN-15793 | 1 | 49.99 | 4833********1726 | 000607 | 01/01/2024 |
| LEE, KEVIN | SN-15093 | 1 | 49.99 | 4147********2944 | 08919I | 01/01/2024 |
| LEE, SEONG | SN-15224 | 1 | 49.99 | 4147********0309 | 08938D | 01/01/2024 |
| LEE, YEE YAN | SN-12308 | 1 | 33.33 | 4342********8292 | 023232 | 01/01/2024 |
| LEUNG, CLAIRE | SN-15736 | 1 | 45.99 | 4400********3184 | 06999D | 01/01/2024 |
| LI, ADAM | SN-10503 | 1 | 39.99 | 5379********0077 | 001374 | 01/01/2024 |
| LI, SHENGFENG | SN-16127 | 1 | 49.99 | 5253********2996 | 88924Z | 01/01/2024 |
| LINAMAN, MATTHEW | SN-11490 | 1 | 33.33 | 5290********7528 | 540824 | 01/01/2024 |
| LINARES, MORGAN | SN-13898 | 1 | 49.99 | 4465********9836 | 001311 | 01/01/2024 |
| LITTLE, JIMMY | SN-14638 | 1 | 45.00 | 4815********0589 | 150460 | 01/01/2024 |
| LOW, LEON | SN-13207 | 1 | 49.99 | 5403********7026 | 060633 | 01/01/2024 |
| LOWE, SHARON | SN-12551 | 1 | 39.99 | 4388********1786 | 09019I | 01/01/2024 |
| LU, DANING | SN-15619 | 1 | 45.00 | 4147********0254 | 09001C | 01/01/2024 |
| MADAR, JENNIFER | SN-15596 | 1 | 45.99 | 4388********9320 | 09012D | 01/01/2024 |
| MANCINI, ANTHONY | SN-13603 | 1 | 45.99 | 4342********4026 | 018700 | 01/01/2024 |
| MARGLE, THOMAS | SN-13058 | 1 | 49.99 | 5524********5380 | 001184 | 01/01/2024 |
| MARTINEZ, ERIK | SN-11731 | 1 | 33.33 | 4815********5053 | 190460 | 01/01/2024 |
| MARTINEZ-GONZAL, DANIEL | SN-16109 | 1 | 49.99 | 4400********8792 | 07546B | 01/01/2024 |
| MASTRO, JULIANA | SN-13244 | 1 | 49.99 | 4342********6731 | 052785 | 01/01/2024 |
| MATA, JOSE | SN-13755 | 1 | 45.99 | 4815********6853 | 120160 | 01/01/2024 |
| MATZEN, KELSEY | SN-4256 | 1 | 33.33 | 4815********4819 | 110763 | 01/01/2024 |
| MCCLOY, CHRIS | SN-14992 | 1 | 39.99 | 4342********9388 | 053056 | 01/01/2024 |
| MCCREADY, MAX | SN-15075 | 1 | 49.99 | 4257********6512 | 060636 | 01/01/2024 |
| MEJIA, JULIANA | SN-15921 | 1 | 49.99 | 4815********0160 | 170867 | 01/01/2024 |
| MEJIA, MICKY | SN-13907 | 1 | 49.99 | 4427********4012 | 070607 | 01/01/2024 |
| MEJIA, MYNOR | SN-12920 | 1 | 90.00 | 4400********1047 | 02256B | 01/01/2024 |
| MENDEZ, ZACH | SN-15863 | 1 | 49.99 | 4342********6692 | 046752 | 01/01/2024 |
| MENZIES, ANTHONY | SN-15999 | 1 | 39.99 | 4342********2169 | 066615 | 01/01/2024 |
| MERRILL, MICHAEL | SN-14454 | 1 | 130.00 | 4117********9779 | 160967 | 01/01/2024 |
| MEYER, JAMES | SN-15742 | 1 | 49.99 | 4257********2843 | 060638 | 01/01/2024 |
| MITCHELL-HALTER, RYAN | SN-10217 | 1 | 45.99 | 4147********1912 | 09171C | 01/01/2024 |
| MUKHAMMATOV, SHOKHABBOS | SN-16146 | 1 | 45.99 | 4815********0106 | 110166 | 01/01/2024 |
| MUKHERJEE, DEV | SN-16465 | 1 | 49.99 | 4179********8644 | 601060 | 01/01/2024 |
| MULVENNA, JOSEPH | SN-15743 | 1 | 45.00 | 4737********4202 | 025977 | 01/01/2024 |
| NAIR, DEEPAK | SN-14062 | 1 | 49.99 | 4147********6287 | 09177D | 01/01/2024 |
| NAVARRO, EUGENE | SN-16137 | 1 | 45.00 | 4833********8940 | 000607 | 01/01/2024 |
| NEAL, RYAN | SN-12824 | 1 | 49.99 | 5312********6116 | 110463 | 01/01/2024 |
| NGUYEN, SAMSON | SN-14611 | 1 | 45.99 | 4266********5739 | 09221C | 01/01/2024 |
| NOLAN, BRANDAN | SN-10745 | 1 | 39.99 | 4465********7364 | 001226 | 01/01/2024 |
| NORTHROP, CRAIG | SN-16017 | 1 | 45.99 | 4060********5186 | 09237D | 01/01/2024 |
| ODWYER, LUCY | SN-16153 | 1 | 45.99 | 4257********3686 | 060641 | 01/01/2024 |
| OKONKWO, JIDEOFO | SN-15629 | 1 | 49.99 | 4147********7059 | 09245D | 01/01/2024 |
| OLSON, SIMON | SN-14509 | 1 | 70.00 | 4147********2094 | 09261D | 01/01/2024 |
| OPPERWALL, CHRIS | SN-16217 | 1 | 45.00 | 4147********7270 | 09256I | 01/01/2024 |
| ORREGO, JAIDEN | SN-13884 | 1 | 45.99 | 4833********1211 | 020607 | 01/01/2024 |
| ORTEGA HATCH, ALFREDO | SN-14402 | 1 | 49.99 | 4833********0450 | 020607 | 01/01/2024 |
| ORTIZ, ALEX | SN-13577 | 1 | 45.99 | 4815********0170 | 140264 | 01/01/2024 |
| OTT, MATTHEW | SN-14440 | 1 | 49.99 | 4147********7015 | 09294I | 01/01/2024 |
| PANDEY, HEMANT | SN-10009 | 1 | 49.99 | 4147********1937 | 09307D | 01/01/2024 |
| PANTER, BLAKE | SN-11733 | 1 | 33.33 | 4266********8680 | 09321D | 01/01/2024 |
| PENA, JOSEPH | SN-14999 | 1 | 45.00 | 4899********8499 | 040644 | 01/01/2024 |
| PETERSEN, RUBEN | SN-11529 | 1 | 39.99 | 4266********7387 | 09337C | 01/01/2024 |
| PICROTTI, DANIEL | SN-16205 | 1 | 45.99 | 5524********3887 | 04283M | 01/01/2024 |
| PILI, ALEX | SN-10820 | 1 | 49.99 | 4342********4789 | 011389 | 01/01/2024 |
| PITTMAN, ALEX | SN-12337 | 1 | 49.99 | 4147********7036 | 09362I | 01/01/2024 |
| POIRIER, NICOLE | SN-12966 | 1 | 49.99 | 4100********5645 | 05730D | 01/01/2024 |
| PONZANI, ALICIA | SN-14505 | 1 | 49.99 | 4147********4108 | 09378D | 01/01/2024 |
| PRADO, JAVIER | SN-13736 | 1 | 90.00 | 5263********7637 | 040646 | 01/01/2024 |
| QAZI, MUSTAFA | SN-14550 | 1 | 49.99 | 4147********7180 | 09392D | 01/01/2024 |
| RAGOONATH, RYAN | SN-14404 | 1 | 49.99 | 4744********1174 | 190662 | 01/01/2024 |
| REBER, ASHLEY | SN-16120 | 1 | 45.00 | 4833********4693 | 060607 | 01/01/2024 |
| REGE, SOHAM | SN-11976 | 1 | 45.99 | 4147********7149 | 09411C | 01/01/2024 |
| REINHOLZ, LARS | SN-15098 | 1 | 49.99 | 4676********7899 | 001423 | 01/01/2024 |
| REIS, THIAGO | SN-14048 | 1 | 49.99 | 5524********5328 | 07193S | 01/01/2024 |
| REYNOSO, NICOLE | SN-14511 | 1 | 49.99 | 4400********8884 | 04595D | 01/01/2024 |
| RIGNEY, JENNIFER | SN-14763 | 1 | 45.99 | 4147********9718 | 09443D | 01/01/2024 |
| RIVERA, HENRY | SN-13329 | 1 | 45.99 | 4750********0946 | 080607 | 01/01/2024 |
| ROBINSON, BRENT | SN-13739 | 1 | 49.99 | 4465********9317 | 001328 | 01/01/2024 |
| ROCHA DE MIRA, BRUNA | SN-15595 | 1 | 49.99 | 4815********0025 | 100261 | 01/01/2024 |
| ROCHE, ALTHEA | SN-15339 | 1 | 90.00 | 4266********7541 | 09492A | 01/01/2024 |
| ROESCH, DIEGO | SN-16178 | 1 | 49.99 | 4815********2983 | 100860 | 01/01/2024 |
| ROGGE, ETHAN | SN-13901 | 1 | 39.99 | 4147********3140 | 09495D | 01/01/2024 |
| ROTHBARD, CHRISTOPHER | SN-15750 | 1 | 49.99 | 5290********4023 | 540872 | 01/01/2024 |
| RUSSO, MICHAEL | SN-12700 | 1 | 45.99 | 4147********7348 | 09504D | 01/01/2024 |
| RYBOLD, MAX | SN-13726 | 1 | 45.99 | 4094********5604 | 601060 | 01/01/2024 |
| SAHM, ABIGAIL | SN-14667 | 1 | 45.00 | 4147********7219 | 09535D | 01/01/2024 |
| SAMANIEGO, RYAN | SN-15324 | 1 | 49.99 | 5363********3129 | 04748Z | 01/01/2024 |
| SANCHEZ, CHRISTIAN | SN-2115 | 1 | 39.99 | 5178********3928 | 09553P | 01/01/2024 |
| SANTIAGO, ISAAC | SN-15378 | 1 | 45.99 | 4347********9294 | 020607 | 01/01/2024 |
| SARATHY, JAYSHREE | SN-15883 | 1 | 45.00 | 4400********5879 | 04290D | 01/01/2024 |
| SARKAR, RITWIK | SN-16128 | 1 | 49.99 | 5108********5280 | 060653 | 01/01/2024 |
| SCACCO, JACK | SN-14032 | 1 | 49.99 | 4266********8178 | 09580C | 01/01/2024 |
| SCHOPPE, ANDREW | SN-15990 | 1 | 45.99 | 4599********8340 | H65318 | 01/01/2024 |
| SELBY, NICOLAS | SN-15357 | 1 | 90.00 | 4266********6237 | 09590D | 01/01/2024 |
| SEOW, ANDREW | SN-15592 | 1 | 45.99 | 4147********0001 | 09621D | 01/01/2024 |
| SHOU, PING BRANDON | SN-14484 | 1 | 49.99 | 4147********9878 | 09605I | 01/01/2024 |
| SIEBERT, SAMANTHA | SN-16221 | 1 | 49.99 | 4778********2481 | 949120 | 01/01/2024 |
| SILVERIO, GERMAN | SN-15131 | 1 | 49.99 | 4147********9318 | 09636D | 01/01/2024 |
| SINGH, DIVYA | SN-11929 | 1 | 49.99 | 4147********6114 | 09638D | 01/01/2024 |
| SKINNER, HUGH | SN-15100 | 1 | 45.99 | 4829********8788 | 137700 | 01/01/2024 |
| SON, ERIN | SN-14019 | 1 | 45.00 | 4833********6320 | 050607 | 01/01/2024 |
| SOTO, CAROLINE | SN-14040 | 1 | 49.99 | 4342********2204 | 079790 | 01/01/2024 |
| STEFFANI, AMANDA | SN-14557 | 1 | 90.00 | 4400********4974 | 03874D | 01/01/2024 |
| STOFFERAHN, AUGUST | SN-15042 | 1 | 49.99 | 4465********9469 | 001368 | 01/01/2024 |
| STRAUTMAN, ANDREW | SN-15147 | 1 | 49.99 | 4000********7455 | 155670 | 01/01/2024 |
| SUN, CLARK | SN-15934 | 1 | 49.99 | 5156********0529 | 09706Z | 01/01/2024 |
| SUTTON, JULIA | SN-14227 | 1 | 45.00 | 4563********3924 | H65224 | 01/01/2024 |
| SWIFT, LEIF | SN-11454 | 1 | 49.99 | 5253********1624 | 42426Z | 01/01/2024 |
| SWINFORD, SCOTT | SN-13171 | 1 | 39.99 | 4266********0354 | 09724C | 01/01/2024 |
| TADEO, MARCO | SN-15573 | 1 | 49.99 | 5424********6283 | 29648P | 01/01/2024 |
| TAN, GARVIN | SN-10049 | 1 | 39.99 | 4815********9943 | 140363 | 01/01/2024 |
| TAN, YU | SN-14631 | 1 | 90.00 | 4147********2509 | 09756D | 01/01/2024 |
| THOMPSON, ANNA | SN-16224 | 1 | 45.00 | 4147********6528 | 09762I | 01/01/2024 |
| THORNTON, LYDIA | SN-12900 | 1 | 49.99 | 4147********9061 | 09776I | 01/01/2024 |
| THORNTON-ALSON, CECELIA | SN-13782 | 1 | 90.00 | 4147********7657 | 09790D | 01/01/2024 |
| TITRE, SANDRA | SN-11278 | 1 | 45.99 | 4347********9738 | 090607 | 01/01/2024 |
| TOKAR, RUSSELL | SN-15229 | 1 | 49.99 | 5122********1103 | 28848Z | 01/01/2024 |
| TOPAN, SEVER | SN-13578 | 1 | 49.99 | 5524********0220 | 06418Z | 01/01/2024 |
| TOSIFAN, SHAWHEEN | SN-12694 | 1 | 49.99 | 4400********2986 | 07636C | 01/01/2024 |
| TSAI, ALBERT | SN-14618 | 1 | 49.99 | 4147********2078 | 01042C | 01/01/2024 |
| ULLAL, ADITYA | SN-14077 | 1 | 90.00 | 4465********1555 | 001910 | 01/01/2024 |
| UPNEJA, AKHIL | SN-15882 | 1 | 45.00 | 4045********4109 | 229636 | 01/01/2024 |
| URBAIN, JENNIFER | SN-14996 | 1 | 45.99 | 4147********3455 | 01070D | 01/01/2024 |
| VICKERS, SOFIA | SN-15917 | 1 | 49.99 | 4147********8734 | 01079D | 01/01/2024 |
| VIGGERS, DALTON | SN-11131 | 1 | 70.00 | 5122********2351 | 14920Z | 01/01/2024 |
| VILLEGAS, JOEL | SN-11926 | 1 | 30.00 | 4815********7587 | 130475 | 01/01/2024 |
| VIRK, VICKI | SN-13582 | 1 | 45.00 | 4833********6323 | 030707 | 01/01/2024 |
| VU, FRANCIS | SN-13732 | 1 | 49.99 | 4147********4039 | 01105C | 01/01/2024 |
| WAGUE, ABOUBACAR | SN-11708 | 1 | 45.99 | 4207********0774 | 040707 | 01/01/2024 |
| WAN, MARGARET | SN-15594 | 1 | 45.00 | 4266********1306 | 01120C | 01/01/2024 |
| WANG, BRANDON | SN-14405 | 1 | 45.00 | 4147********0148 | 01136C | 01/01/2024 |
| WATANABE, ROY | SN-13362 | 1 | 45.00 | 4815********6681 | 120473 | 01/01/2024 |
| WEIDMAN, JOHN | SN-16053 | 1 | 49.99 | 4610********2234 | 050707 | 01/01/2024 |
| WEILAND, EMILY | SN-16150 | 1 | 49.99 | 4744********6377 | 100274 | 01/01/2024 |
| WESTBERRY, KEVIN | SN-11384 | 1 | 33.33 | 4342********7008 | 071092 | 01/01/2024 |
| WHEELER, MITCH | SN-15588 | 1 | 49.99 | 4147********9216 | 01179I | 01/01/2024 |
| WHITE, CLAYTON | SN-6571 | 1 | 33.33 | 4400********2618 | 05356C | 01/01/2024 |
| WIGGINS, CHRIS | SN-15912 | 1 | 45.00 | 4342********3632 | 008706 | 01/01/2024 |
| WILKINSON, TODD | SN-1392 | 1 | 33.33 | 4815********0002 | 190278 | 01/01/2024 |
| WILLIAMS, BILLY | SN-15884 | 1 | 49.99 | 4342********9356 | 074087 | 01/01/2024 |
| WILLINGER, STEVEN | SN-14917 | 1 | 49.99 | 4388********1287 | 01223D | 01/01/2024 |
| WISCO, ANGELA | SN-14060 | 1 | 45.99 | 4147********2812 | 08905D | 01/01/2024 |
| WONG, MARCUS | SN-16014 | 1 | 49.99 | 4789********4483 | 040708 | 01/01/2024 |
| WONG, MIKE | SN-10759 | 1 | 33.33 | 4342********1419 | 082495 | 01/01/2024 |
| WRENNE, MATTHEW | SN-14757 | 1 | 49.99 | 4147********1288 | 01244D | 01/01/2024 |
| YAZICILAR, ALP | SN-16113 | 1 | 49.99 | 4347********1521 | 090707 | 01/01/2024 |
| YOSHIKAWA, NIKKI | SN-13359 | 1 | 45.00 | 4147********6837 | 01042C | 01/01/2024 |
| ZAAGOZA, CHRISTY | SN-16194 | 1 | 90.00 | 4147********3106 | 01286I | 01/01/2024 |
| ZENG, JIM | SN-13284 | 1 | 45.99 | 4246********2286 | 01265G | 01/01/2024 |
| ZHANG, ORIEN | SN-15890 | 1 | 49.99 | 5466********9860 | 34471P | 01/01/2024 |
| ZILLER, JOSEPHINE | SN-14934 | 1 | 49.99 | 5403********8133 | 060710 | 01/01/2024 |
| ZIMMERMAN, JACOB | SN-13659 | 1 | 49.99 | 4147********5236 | 01305D | 01/01/2024 |
| Count | Card Type | Total |
| 1 | American Express | 49.99 |
| 44 | MasterCard | 2184.27 |
| 250 | Visa | 13189.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 15423.46 |