| 02/01/2024 |
| 07:29:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEGAZE, BROOK | SN-15291 | 1 | 45.99 | 4100********7116 | 76778C | 02/01/2024 |
| ADAMS, JENNIFER | SN-14224 | 1 | 49.99 | 4147********2115 | 05579D | 02/01/2024 |
| AFSHAR, NIMA | SN-15765 | 1 | 49.99 | 5218********8805 | 00165T | 02/01/2024 |
| AGUILERA, KEVIN | SN-15117 | 1 | 49.99 | 4147********2641 | 02648D | 02/01/2024 |
| ALELYANI, SANAD | SN-10909 | 1 | 39.99 | 5403********5877 | 69028Z | 02/01/2024 |
| ALEXANDER, IAN | SN-13902 | 1 | 49.99 | 4147********2899 | 02661A | 02/01/2024 |
| ALVAREZ, JESUS | SN-14057 | 1 | 45.99 | 4266********6081 | 02708A | 02/01/2024 |
| ANAND, ANTARA | SN-15911 | 1 | 45.99 | 4147********8896 | 02729D | 02/01/2024 |
| ANTINIA, CONSTANTIN | SN-16037 | 1 | 49.99 | 4815********7991 | 184570 | 02/01/2024 |
| APELLANES, BRANDON | SN-11062 | 1 | 33.33 | 4736********3550 | 084706 | 02/01/2024 |
| AREVALO, RUIJIE | SN-16143 | 1 | 49.99 | 5466********3283 | 22369S | 02/01/2024 |
| ARGUELLO, ADRIANA | SN-15906 | 1 | 45.99 | 4342********9385 | 019158 | 02/01/2024 |
| ASHBY, JAMES | SN-15913 | 1 | 90.00 | 4342********8152 | 093332 | 02/01/2024 |
| ASUNCION, MATTHEW | SN-14945 | 1 | 49.99 | 4006********0152 | 001565 | 02/01/2024 |
| ATKIN, KAI | SN-15279 | 1 | 45.99 | 4147********3240 | 05209D | 02/01/2024 |
| AVILA, KENZIE | SN-15130 | 1 | 45.99 | 4342********3811 | 091307 | 02/01/2024 |
| BALDASSI, MARTINA | SN-14562 | 1 | 500.00 | 4342********0437 | 040065 | 02/01/2024 |
| BARCHUK, TAISSA | SN-15517 | 1 | 49.99 | 4259********8199 | 066496 | 02/01/2024 |
| BARNETT, MILES | SN-15916 | 1 | 45.99 | 4342********7951 | 014603 | 02/01/2024 |
| BARNHORST, KEENER | SN-16222 | 1 | 90.00 | 4147********2735 | 04034I | 02/01/2024 |
| BEATY, NOAH | SN-16129 | 1 | 45.00 | 4342********5391 | 080578 | 02/01/2024 |
| BEDARD, EMILY | SN-16028 | 1 | 90.00 | 4388********5344 | 04050D | 02/01/2024 |
| BEHRENS, ELIZABETH | SN-15305 | 1 | 45.99 | 4266********2480 | 04066D | 02/01/2024 |
| BELL, SEAN | SN-12643 | 1 | 49.99 | 4100********4131 | 82199C | 02/01/2024 |
| BOHN, LANDRY | SN-16098 | 1 | 49.99 | 5178********4791 | 04102B | 02/01/2024 |
| BORDOKOFF, MICHAEL MISHA | SN-14055 | 1 | 45.99 | 4342********1283 | 023855 | 02/01/2024 |
| BORGES, JOSE | SN-15134 | 1 | 45.99 | 4778********8858 | 886470 | 02/01/2024 |
| BOUCHET, GRACE | SN-15356 | 1 | 90.00 | 4366********0160 | 016857 | 02/01/2024 |
| BOUMA, MARCEL | SN-13581 | 1 | 49.99 | 4266********2679 | 04150D | 02/01/2024 |
| BOYD, CHRIS | SN-15516 | 1 | 39.99 | 4400********3913 | 08714D | 02/01/2024 |
| BRACEROS, KEALOHA | SN-15681 | 1 | 45.99 | 5465********3783 | 014805 | 02/01/2024 |
| BROWN, ALLISON | SN-13314 | 1 | 49.99 | 4147********8479 | 04165D | 02/01/2024 |
| BROWN, HANNAH | SN-16252 | 1 | 49.99 | 4465********0471 | 001785 | 02/01/2024 |
| BUCHANAN, PARIS | SN-15585 | 1 | 49.99 | 4342********6134 | 022020 | 02/01/2024 |
| BUCKLEY, AIDEN | SN-14075 | 1 | 49.99 | 4859********0491 | S02551 | 02/01/2024 |
| BUCKNER, JASON | SN-15918 | 1 | 90.00 | 4342********1523 | 088682 | 02/01/2024 |
| BURKE, REGINA | SN-16291 | 1 | 45.99 | 4400********0017 | 01809D | 02/01/2024 |
| BURKOWSKY, ALEX | SN-15094 | 1 | 49.99 | 4147********6851 | 04305D | 02/01/2024 |
| CALLARI, ERIC | SN-15591 | 1 | 49.99 | 5122********3410 | 35341Z | 02/01/2024 |
| CAMPBELL, ROSEMARY | SN-14079 | 1 | 49.99 | 4778********0613 | 886510 | 02/01/2024 |
| CANNEDY, CADE | SN-15120 | 1 | 49.99 | 5515********4060 | 026635 | 02/01/2024 |
| CARDENAS, ROB | SN-13886 | 1 | 49.99 | 5178********2710 | 04306P | 02/01/2024 |
| CARPENTER, CARL | SN-14530 | 1 | 33.33 | 4147********1197 | 04317A | 02/01/2024 |
| CARPIO, KEVIN | SN-12470 | 1 | 33.33 | 4000********1054 | 145704 | 02/01/2024 |
| CARRILLO, JEYSONN | SN-16039 | 1 | 49.99 | 4342********3909 | 035345 | 02/01/2024 |
| CASTELLANI HERI, CARMEN | SN-16254 | 1 | 45.99 | 5403********2373 | 054811 | 02/01/2024 |
| CASTILLO, OCTAVIO | SN-16201 | 1 | 90.00 | 4400********5899 | 02039C | 02/01/2024 |
| CASTRONOUD, FRANK | SN-12917 | 1 | 45.00 | 4147********0495 | 04356C | 02/01/2024 |
| CAZAN, VIORICA | SN-10206 | 1 | 45.99 | 4147********7182 | 001798 | 02/01/2024 |
| CERVANTES, KIM CYRUS | SN-15103 | 1 | 45.99 | 4342********9093 | 040821 | 02/01/2024 |
| CHAN, CHRISTOPHER | SN-13507 | 1 | 49.99 | 4400********4576 | 05825D | 02/01/2024 |
| CHEN, BRANDON | SN-14839 | 1 | 45.99 | 4400********2674 | 04040D | 02/01/2024 |
| CHEN, DESIREE | SN-15073 | 1 | 45.00 | 4147********8448 | 04393C | 02/01/2024 |
| CHEN, JENNIFER | SN-14257 | 1 | 49.99 | 4465********2402 | 001190 | 02/01/2024 |
| CHEN, OLIVIA | SN-13882 | 1 | 90.00 | 4003********7161 | 04400C | 02/01/2024 |
| CHENG, ALAN | SN-14415 | 1 | 45.00 | 4147********5806 | 04418I | 02/01/2024 |
| CHIU, MONICA | SN-14905 | 1 | 49.99 | 4147********5997 | 04424I | 02/01/2024 |
| CHIU, TERRY | SN-15350 | 1 | 49.99 | 4833********5685 | 044806 | 02/01/2024 |
| CLEMENT, KARL | SN-16301 | 1 | 49.99 | 5212********6598 | 53828Z | 02/01/2024 |
| CODISPOTI, JESS | SN-16144 | 1 | 49.99 | 5363********4414 | 48897Z | 02/01/2024 |
| COHEN, TOBY | SN-16444 | 1 | 45.99 | 4388********7145 | 04460I | 02/01/2024 |
| COOPER, ALYSIA | SN-16302 | 1 | 90.00 | 4815********0740 | 134485 | 02/01/2024 |
| COOPER, CLAUS | SN-13274 | 1 | 45.99 | 4147********0492 | 04488D | 02/01/2024 |
| COOPERSMITH, ARI | SN-12214 | 1 | 45.99 | 4117********8468 | 164382 | 02/01/2024 |
| CORTEZ, MATTHEW EDEN | SN-16139 | 1 | 49.99 | 4342********9031 | 026288 | 02/01/2024 |
| COVINSKY, KEN | SN-16223 | 1 | 45.99 | 5589********5827 | 04531Q | 02/01/2024 |
| CRANNA, PHILIP | SN-10387 | 1 | 49.99 | 4778********9546 | 851840 | 02/01/2024 |
| CRISWELL, SARA | SN-12908 | 1 | 29.99 | 4147********5300 | 04544D | 02/01/2024 |
| CRUIKSHANK, KEVIN | SN-16051 | 1 | 45.99 | 4815********0283 | 174483 | 02/01/2024 |
| CUNNINGHAM, MICHAEL | SN-15384 | 1 | 90.00 | 4147********1971 | 04559D | 02/01/2024 |
| DA SILVA, ELIABE | SN-15735 | 1 | 45.00 | 4815********5070 | 134281 | 02/01/2024 |
| DAHL, JERRY | SN-14074 | 1 | 45.99 | 4147********2201 | 04575D | 02/01/2024 |
| DANDARCHULUUN, CHINZORIG | SN-15364 | 1 | 49.99 | 4147********6290 | 04579C | 02/01/2024 |
| DAVIES, COLE | SN-14746 | 1 | 45.99 | 5403********0861 | 85277Z | 02/01/2024 |
| DAVIS, JOE | SN-13341 | 1 | 90.00 | 4264********6286 | 00505D | 02/01/2024 |
| DAVIS, RYAN | SN-15674 | 1 | 49.99 | 4037********8200 | 501084 | 02/01/2024 |
| DE LA O, SEAN | SN-14047 | 1 | 45.99 | 4342********1547 | 090172 | 02/01/2024 |
| DELEHANTY, RICHARD | SN-14497 | 1 | 45.99 | 4737********0664 | 039049 | 02/01/2024 |
| DELEON, FELIX | SN-14773 | 1 | 45.99 | 4000********9575 | 467244 | 02/01/2024 |
| DEY, SOUMODITYA | SN-15314 | 1 | 49.99 | 4147********7459 | 04654D | 02/01/2024 |
| DIBIASE, TIMOTHY | SN-16334 | 1 | 49.99 | 5156********0827 | 04656Z | 02/01/2024 |
| DICKHERBER, REBECCA | SN-13587 | 1 | 45.99 | 4400********0642 | 09293D | 02/01/2024 |
| DITTRICH, HEIDI | SN-14633 | 1 | 45.00 | 4147********4014 | 04672C | 02/01/2024 |
| DOMINGUEZ, AIRHA | SN-16306 | 1 | 90.00 | 4342********7829 | 046546 | 02/01/2024 |
| DONALDSON, KEVIN | SN-11867 | 1 | 90.00 | 4147********3304 | 04688I | 02/01/2024 |
| DONALDSON, SEAN | SN-11582 | 1 | 33.33 | 4465********0769 | 001352 | 02/01/2024 |
| DUFFY, DANIEL | SN-5569 | 1 | 33.33 | 4147********3840 | 04711D | 02/01/2024 |
| EATON, ANNA | SN-14997 | 1 | 45.00 | 4839********3233 | 04710D | 02/01/2024 |
| EDDY, AILITA | SN-16121 | 1 | 49.99 | 4701********0045 | 001649 | 02/01/2024 |
| EGGERS, BEN | SN-15675 | 1 | 45.99 | 4179********2878 | 501084 | 02/01/2024 |
| EMERY, ANA | SN-16093 | 1 | 45.99 | 4833********7059 | 044806 | 02/01/2024 |
| ESPIRITU, DANIEL | SN-16330 | 1 | 45.99 | 4266********4625 | 04733D | 02/01/2024 |
| ESPITIRTU, NATHAN | SN-16083 | 1 | 45.00 | 4266********4246 | 04746D | 02/01/2024 |
| FARAEL, APRIL | SN-16042 | 1 | 45.99 | 4147********3106 | 04762I | 02/01/2024 |
| FEENEY, ANGEL | SN-15733 | 1 | 45.99 | 4833********6153 | 064806 | 02/01/2024 |
| FITZMAURICE, THOMAS | SN-16036 | 1 | 45.99 | 4494********9248 | 205309 | 02/01/2024 |
| FITZPATRICK, KEVEN | SN-14659 | 1 | 49.99 | 3726*******5004 | 126643 | 02/01/2024 |
| FLORES, ARACELI | SN-14762 | 1 | 45.00 | 4815********0295 | 134487 | 02/01/2024 |
| FOISEY, MAX | SN-12442 | 1 | 33.33 | 5378********7452 | 04816Z | 02/01/2024 |
| FOX-LENT, CHRIS | SN-10763 | 1 | 39.99 | 4400********4271 | 06640A | 02/01/2024 |
| FREINKEL, SUSAN | SN-10114 | 1 | 33.33 | 4147********3001 | 04833D | 02/01/2024 |
| GALLUP, DYLAN | SN-14663 | 1 | 49.99 | 4400********7827 | 06348D | 02/01/2024 |
| GARCIA LOPEZ, ESTABAN | SN-15907 | 1 | 49.99 | 4000********3387 | 067839 | 02/01/2024 |
| GARCIA, ELIAS | SN-15348 | 1 | 45.99 | 4266********9417 | 04836D | 02/01/2024 |
| GAVNEY, GARY | SN-16358 | 1 | 45.99 | 5474********2682 | 08948J | 02/01/2024 |
| GERARD, JACKSON | SN-15878 | 1 | 49.99 | 4342********7231 | 071015 | 02/01/2024 |
| GIBSON, JALEN | SN-13336 | 1 | 45.99 | 4160********1556 | 054829 | 02/01/2024 |
| GIUDICI, CRAIG | SN-16200 | 1 | 90.00 | 4147********5262 | 04910C | 02/01/2024 |
| GORGANI, DAVID | SN-12872 | 1 | 49.99 | 4147********3485 | 04923C | 02/01/2024 |
| GRAF, RACHEL | SN-16234 | 1 | 49.99 | 4264********4222 | 05023D | 02/01/2024 |
| GRAVES, AIDEN | SN-12993 | 1 | 49.99 | 4147********4278 | 04913C | 02/01/2024 |
| GREENFELD, HANNAH | SN-14242 | 1 | 45.99 | 5424********6345 | 44461P | 02/01/2024 |
| GREENWOOD, PAIGE | SN-14891 | 1 | 39.99 | 4342********3579 | 081713 | 02/01/2024 |
| GUAY, JOSEPH | SN-15115 | 1 | 49.99 | 4117********0930 | 184885 | 02/01/2024 |
| GUDMUDSDOTTIR, BERGLIND | SN-15895 | 1 | 90.00 | 4347********5383 | 024806 | 02/01/2024 |
| GUITIERREZ, DONOVAN DAWN | SN-16415 | 1 | 45.99 | 4833********8116 | 024806 | 02/01/2024 |
| HAAS, CHRISTOPHER | SN-12465 | 1 | 39.99 | 4815********2091 | 184487 | 02/01/2024 |
| HALIL, ADAR | SN-13062 | 1 | 90.00 | 4257********8646 | 054833 | 02/01/2024 |
| HALIL, SAADI | SN-15716 | 1 | 90.00 | 4388********5793 | 05017D | 02/01/2024 |
| HALLORAN, NORA | SN-12696 | 1 | 45.99 | 4008********1237 | 001503 | 02/01/2024 |
| HARKMAN, ANNA | SN-11107 | 1 | 39.99 | 5466********3419 | 46393S | 02/01/2024 |
| HELE, JESSICA | SN-15901 | 1 | 49.99 | 4147********9603 | 001477 | 02/01/2024 |
| HEREDIA, ALEJANDRO | SN-14192 | 1 | 45.99 | 4693********2873 | 886590 | 02/01/2024 |
| HERNANDEZ, DENISE | SN-16369 | 1 | 45.00 | 5178********8246 | 05085P | 02/01/2024 |
| HERRERA, LANDON | SN-13899 | 1 | 49.99 | 4266********1473 | 05049D | 02/01/2024 |
| HEWITT, MEGAN | SN-13594 | 1 | 49.99 | 5444********7249 | 524698 | 02/01/2024 |
| HOANG, JASON | SN-16199 | 1 | 49.99 | 4342********5644 | 011955 | 02/01/2024 |
| HOLMES, ROBERT | SN-12837 | 1 | 49.99 | 5575********9426 | 013718 | 02/01/2024 |
| HSU, ALLEN | SN-16320 | 1 | 49.99 | 4147********1851 | 05114C | 02/01/2024 |
| HU, SOPHIA | SN-16327 | 1 | 45.00 | 4147********8599 | 05125D | 02/01/2024 |
| HUNTER, PATRICK | SN-14046 | 1 | 45.00 | 4833********1277 | 074806 | 02/01/2024 |
| HUNTER, STACEY | SN-16116 | 1 | 49.99 | 5245********6546 | 054838 | 02/01/2024 |
| HUTCHESON-BLEIB, MATTHEW PERR | SN-15746 | 1 | 49.99 | 5362********3937 | 08374Z | 02/01/2024 |
| HUYNH, SONNY | SN-16006 | 1 | 49.99 | 4147********3210 | 05172C | 02/01/2024 |
| ILARI GRACIA, ALESSIA | SN-16229 | 1 | 45.99 | 4388********9433 | 05171D | 02/01/2024 |
| IM KIM, MIGUEL | SN-14401 | 1 | 90.00 | 4719********0101 | 501084 | 02/01/2024 |
| ING, MICHAEL | SN-16227 | 1 | 45.00 | 4147********4598 | 05189I | 02/01/2024 |
| IRELAND, KIRK JR. | SN-15704 | 1 | 70.00 | 4147********0325 | 001939 | 02/01/2024 |
| JACKSON, MARK | SN-13344 | 1 | 39.99 | 4342********5196 | 018466 | 02/01/2024 |
| JACKSON, SPENCER | SN-11483 | 1 | 39.99 | 4388********4997 | 05234D | 02/01/2024 |
| JANCSEK, STEVEN | SN-11312 | 1 | 39.99 | 4342********0359 | 052358 | 02/01/2024 |
| JOHNSTON, MICHAEL | SN-15355 | 1 | 49.99 | 4147********8360 | 05253C | 02/01/2024 |
| JOURNEY, DANA | SN-15589 | 1 | 45.99 | 4147********3876 | 001431 | 02/01/2024 |
| KANZAWA, TOBY | SN-14538 | 1 | 49.99 | 4342********3583 | 085712 | 02/01/2024 |
| KARIMI, JAY | SN-12634 | 1 | 49.99 | 4147********4817 | 05293D | 02/01/2024 |
| KING, HANNAH | SN-16148 | 1 | 90.00 | 5379********4368 | 001892 | 02/01/2024 |
| KINGSFIELD, WILLIAM | SN-15222 | 1 | 49.99 | 4400********9992 | 05733D | 02/01/2024 |
| KINGSTON, KHAYA | SN-15962 | 1 | 49.99 | 4815********3615 | 144188 | 02/01/2024 |
| KLAUS, JOSH | SN-12466 | 1 | 39.99 | 4342********7094 | 056143 | 02/01/2024 |
| KNOX, ROB | SN-14097 | 1 | 49.99 | 4147********9524 | 05345D | 02/01/2024 |
| KONOLD, BRETT | SN-15008 | 1 | 45.00 | 4147********5385 | 05356I | 02/01/2024 |
| KREKELER, MARESSA | SN-11547 | 1 | 39.99 | 4266********5186 | 05359D | 02/01/2024 |
| KUKAEWKAESEM, PIMJAI | SN-15598 | 1 | 45.99 | 5524********3513 | 06491M | 02/01/2024 |
| KUNG, ELEANOR | SN-15603 | 1 | 49.99 | 4147********1981 | 05371C | 02/01/2024 |
| LA, CELIA | SN-13593 | 1 | 49.99 | 4147********0965 | 05391D | 02/01/2024 |
| LACY, DYLAN | SN-10040 | 1 | 300.00 | 4037********8848 | 501084 | 02/01/2024 |
| LALCHANDANI, POOJA | SN-14563 | 1 | 45.99 | 5156********4051 | 05412Z | 02/01/2024 |
| LARSON, ZACHARY | SN-15326 | 1 | 39.99 | 5175********6790 | 164887 | 02/01/2024 |
| LAWLER, KAITLIN | SN-15095 | 1 | 49.99 | 4388********5558 | 05423D | 02/01/2024 |
| LAYNO, NELL JOHN | SN-16304 | 1 | 45.99 | 4147********5645 | 05421D | 02/01/2024 |
| LEE, AMANDA | SN-14434 | 1 | 49.99 | 4147********8284 | 05438C | 02/01/2024 |
| LEE, BRENNAN | SN-14626 | 1 | 33.33 | 4400********4201 | 04366C | 02/01/2024 |
| LEE, KEVIN | SN-15093 | 1 | 49.99 | 4147********2944 | 05454I | 02/01/2024 |
| LEE, SEONG | SN-15224 | 1 | 49.99 | 4147********0309 | 05454D | 02/01/2024 |
| LEE, YEE YAN | SN-12308 | 1 | 33.33 | 4342********8292 | 038655 | 02/01/2024 |
| LI, SHENGFENG | SN-16127 | 1 | 49.99 | 5253********2996 | 72380Z | 02/01/2024 |
| LINAMAN, MATTHEW | SN-11490 | 1 | 33.33 | 5290********7528 | 822958 | 02/01/2024 |
| LINARES, MORGAN | SN-13898 | 1 | 49.99 | 4465********9836 | 001445 | 02/01/2024 |
| LISENSKY, ILYAH | SN-14904 | 1 | 45.99 | 4000********9454 | 782573 | 02/01/2024 |
| LITTLE, JIMMY | SN-14638 | 1 | 45.00 | 4815********0589 | 174988 | 02/01/2024 |
| LOW, LEON | SN-13207 | 1 | 49.99 | 5403********7026 | 054851 | 02/01/2024 |
| LOWE, SHARON | SN-12551 | 1 | 39.99 | 4388********1786 | 05551I | 02/01/2024 |
| LOZELLE, ROBERT | SN-16329 | 1 | 49.99 | 4147********5456 | 05567I | 02/01/2024 |
| LU, DANING | SN-15619 | 1 | 45.00 | 4147********0254 | 05563C | 02/01/2024 |
| MADAR, JENNIFER | SN-15596 | 1 | 45.99 | 4388********9320 | 05583D | 02/01/2024 |
| MARGLE, THOMAS | SN-13058 | 1 | 49.99 | 5524********5380 | 001733 | 02/01/2024 |
| MARTINEZ, ERIK | SN-11731 | 1 | 33.33 | 4815********5053 | 164782 | 02/01/2024 |
| MARTINEZ-GONZAL, DANIEL | SN-16109 | 1 | 49.99 | 4400********8792 | 06902B | 02/01/2024 |
| MASTRO, JULIANA | SN-13244 | 1 | 49.99 | 4342********6731 | 044441 | 02/01/2024 |
| MATA, JOSE | SN-13755 | 1 | 45.99 | 4815********6853 | 114187 | 02/01/2024 |
| MATZEN, KELSEY | SN-4256 | 1 | 33.33 | 4815********4819 | 194984 | 02/01/2024 |
| MCCLOY, CHRIS | SN-14992 | 1 | 39.99 | 4342********9388 | 046961 | 02/01/2024 |
| MCCREADY, MAX | SN-15075 | 1 | 49.99 | 4257********6512 | 054855 | 02/01/2024 |
| MEJIA, JULIANA | SN-15921 | 1 | 49.99 | 4815********4225 | 114083 | 02/01/2024 |
| MEJIA, MICKY | SN-13907 | 1 | 49.99 | 4427********4012 | 064806 | 02/01/2024 |
| MEJIA, MYNOR | SN-12920 | 1 | 90.00 | 4400********1047 | 06399B | 02/01/2024 |
| MENDEZ, ZACH | SN-15863 | 1 | 49.99 | 4342********6692 | 023610 | 02/01/2024 |
| MENZIES, ANTHONY | SN-15999 | 1 | 39.99 | 4342********2169 | 079643 | 02/01/2024 |
| MERRILL, MICHAEL | SN-14454 | 1 | 130.00 | 4117********9779 | 104985 | 02/01/2024 |
| MEYER, JAMES | SN-15742 | 1 | 49.99 | 4257********2843 | 054857 | 02/01/2024 |
| MITCHELL, KRISTIAN | SN-13226 | 1 | 49.99 | 5135********4635 | 911941 | 02/01/2024 |
| MITCHELL-HALTER, RYAN | SN-10217 | 1 | 45.99 | 4147********1912 | 05727C | 02/01/2024 |
| MUKHAMMATOV, SHOKHABBOS | SN-16146 | 1 | 45.99 | 4815********0106 | 194682 | 02/01/2024 |
| MUKHERJEE, DEV | SN-16465 | 1 | 49.99 | 4179********8644 | 501084 | 02/01/2024 |
| MULVENNA, JOSEPH | SN-15743 | 1 | 45.00 | 4737********4202 | 070509 | 02/01/2024 |
| NAIR, DEEPAK | SN-14062 | 1 | 49.99 | 4147********6287 | 05771D | 02/01/2024 |
| NAJJAR, SOPHIE | SN-15571 | 1 | 49.99 | 4266********8683 | 05783D | 02/01/2024 |
| NAVARRO, EUGENE | SN-16137 | 1 | 45.00 | 4833********8940 | 094806 | 02/01/2024 |
| NEAL, RYAN | SN-16407 | 1 | 49.99 | 5312********6116 | 174092 | 02/01/2024 |
| NEHRENZ, DENNY | SN-14776 | 1 | 49.99 | 4867********5609 | 014906 | 02/01/2024 |
| NGUYEN, KHANG | SN-16323 | 1 | 45.99 | 4400********4047 | 03753D | 02/01/2024 |
| NGUYEN, SAMSON | SN-14611 | 1 | 45.99 | 4266********5739 | 07013C | 02/01/2024 |
| NOLAN, BRANDAN | SN-10745 | 1 | 39.99 | 4465********7364 | 001174 | 02/01/2024 |
| ODWYER, LUCY | SN-16153 | 1 | 45.99 | 4257********3686 | 054901 | 02/01/2024 |
| OKONKWO, JIDEOFO | SN-15629 | 1 | 49.99 | 4147********7059 | 07064D | 02/01/2024 |
| OLSON, SIMON | SN-14509 | 1 | 70.00 | 4147********2094 | 07069D | 02/01/2024 |
| OPPERWALL, CHRIS | SN-16217 | 1 | 45.00 | 4147********7270 | 07079I | 02/01/2024 |
| OPPERWALL, JUDY | SN-16218 | 1 | 45.00 | 4147********7270 | 07080I | 02/01/2024 |
| ORREGO, JAIDEN | SN-13884 | 1 | 45.99 | 4833********1211 | 034906 | 02/01/2024 |
| ORTIZ, ALEX | SN-13577 | 1 | 45.99 | 4815********0170 | 154794 | 02/01/2024 |
| OTT, MATTHEW | SN-14440 | 1 | 49.99 | 4147********7015 | 07114I | 02/01/2024 |
| PANDEY, HEMANT | SN-10009 | 1 | 49.99 | 4147********1937 | 07130D | 02/01/2024 |
| PANTER, BLAKE | SN-11733 | 1 | 33.33 | 4266********8680 | 07130D | 02/01/2024 |
| PETERSEN, RUBEN | SN-11529 | 1 | 39.99 | 4266********7387 | 07145D | 02/01/2024 |
| PICROTTI, DANIEL | SN-16205 | 1 | 45.99 | 5524********3887 | 03257M | 02/01/2024 |
| PILI, ALEX | SN-10820 | 1 | 49.99 | 4342********4789 | 059901 | 02/01/2024 |
| PITTMAN, ALEX | SN-12337 | 1 | 49.99 | 4147********7036 | 07169I | 02/01/2024 |
| POIRIER, NICOLE | SN-12966 | 1 | 49.99 | 4100********5645 | 24205D | 02/01/2024 |
| PONZANI, ALICIA | SN-14505 | 1 | 49.99 | 4147********4108 | 07188D | 02/01/2024 |
| PRADO, JAVIER | SN-13736 | 1 | 90.00 | 5263********7637 | 034906 | 02/01/2024 |
| QAZI, MUSTAFA | SN-14550 | 1 | 49.99 | 4147********7180 | 07201D | 02/01/2024 |
| QUINN, CULLEN | SN-16300 | 1 | 49.99 | 4342********3917 | 050778 | 02/01/2024 |
| RAGOONATH, RYAN | SN-14404 | 1 | 49.99 | 4744********1174 | 194095 | 02/01/2024 |
| RAMIREZ, ROLANDO | SN-14471 | 1 | 49.99 | 5379********8448 | 001016 | 02/01/2024 |
| REBER, ASHLEY | SN-16120 | 1 | 45.00 | 4833********4693 | 084906 | 02/01/2024 |
| REGE, SOHAM | SN-11976 | 1 | 45.99 | 4147********7149 | 07251D | 02/01/2024 |
| REINHOLZ, LARS | SN-15098 | 1 | 49.99 | 4676********7899 | 001833 | 02/01/2024 |
| REIS, THIAGO | SN-14048 | 1 | 49.99 | 5524********5328 | 08054S | 02/01/2024 |
| REISBORD, MAX | SN-16326 | 1 | 90.00 | 4147********8397 | 07277C | 02/01/2024 |
| REYNOSO, NICOLE | SN-14511 | 1 | 49.99 | 4400********8884 | 07085D | 02/01/2024 |
| RIGNEY, JENNIFER | SN-14763 | 1 | 45.99 | 4147********9718 | 07296D | 02/01/2024 |
| RIIS, DAN | SN-14758 | 1 | 49.99 | 4388********7906 | 07312I | 02/01/2024 |
| RIVERA, HENRY | SN-13329 | 1 | 45.99 | 4750********0946 | 004906 | 02/01/2024 |
| ROBERTS, TIM | SN-16378 | 1 | 90.00 | 4147********6260 | 07332I | 02/01/2024 |
| ROBINSON, BRENT | SN-13739 | 1 | 49.99 | 4465********9317 | 001063 | 02/01/2024 |
| ROCHA DE MIRA, BRUNA | SN-15595 | 1 | 49.99 | 4815********0025 | 104094 | 02/01/2024 |
| ROCHE, ALTHEA | SN-15339 | 1 | 90.00 | 4266********7541 | 07347A | 02/01/2024 |
| ROESCH, DIEGO | SN-16178 | 1 | 49.99 | 4815********2983 | 164195 | 02/01/2024 |
| ROGGE, ETHAN | SN-13901 | 1 | 39.99 | 4147********3140 | 07367D | 02/01/2024 |
| ROSENFELD, HENRY | SN-16312 | 1 | 49.99 | 4465********8146 | 001840 | 02/01/2024 |
| RUSSO, MICHAEL | SN-12700 | 1 | 45.99 | 4147********7348 | 07403D | 02/01/2024 |
| RYAN, DOMINIC | SN-16303 | 1 | 45.00 | 4207********7421 | 034906 | 02/01/2024 |
| RYBOLD, MAX | SN-13726 | 1 | 45.99 | 4094********5604 | 501094 | 02/01/2024 |
| SAHM, ABIGAIL | SN-14667 | 1 | 45.00 | 4147********7219 | 07435D | 02/01/2024 |
| SAMANIEGO, RYAN | SN-16387 | 1 | 49.99 | 5363********3129 | 48963Z | 02/01/2024 |
| SANCHEZ, CHRISTIAN | SN-2115 | 1 | 39.99 | 5178********3928 | 07455P | 02/01/2024 |
| SANTIAGO, ISAAC | SN-15378 | 1 | 45.99 | 4347********9294 | 054906 | 02/01/2024 |
| SARATHY, JAYSHREE | SN-15883 | 1 | 45.00 | 4400********5879 | 06562D | 02/01/2024 |
| SARKAR, RITWIK | SN-16128 | 1 | 49.99 | 5108********5280 | 054916 | 02/01/2024 |
| SCACCO, JACK | SN-14032 | 1 | 49.99 | 4266********8178 | 07481D | 02/01/2024 |
| SCHOPPE, ANDREW | SN-15990 | 1 | 45.99 | 4599********8340 | H59582 | 02/01/2024 |
| SELBY, NICOLAS | SN-15357 | 1 | 90.00 | 4266********6237 | 07497D | 02/01/2024 |
| SEOW, ANDREW | SN-15592 | 1 | 45.99 | 4147********0001 | 07535D | 02/01/2024 |
| SIEBERT, SAMANTHA | SN-16221 | 1 | 49.99 | 4778********2481 | 886690 | 02/01/2024 |
| SILVERIO, GERMAN | SN-15131 | 1 | 49.99 | 4147********9318 | 07549D | 02/01/2024 |
| SINGH, DIVYA | SN-11929 | 1 | 49.99 | 4147********6114 | 07546D | 02/01/2024 |
| SKINNER, HUGH | SN-15100 | 1 | 45.99 | 4829********8788 | 851870 | 02/01/2024 |
| SON, ERIN | SN-14019 | 1 | 45.00 | 4833********6320 | 094906 | 02/01/2024 |
| SOTO, CAROLINE | SN-14040 | 1 | 49.99 | 4342********2204 | 077271 | 02/01/2024 |
| STEFFANI, AMANDA | SN-14557 | 1 | 90.00 | 4400********4974 | 02585D | 02/01/2024 |
| STOFFERAHN, AUGUST | SN-15042 | 1 | 49.99 | 4465********9469 | 001618 | 02/01/2024 |
| STRAUTMAN, ANDREW | SN-15147 | 1 | 49.99 | 4000********7455 | 068246 | 02/01/2024 |
| SUN, CLARK | SN-15934 | 1 | 49.99 | 5156********0529 | 07626Z | 02/01/2024 |
| SUTTON, JULIA | SN-14227 | 1 | 45.00 | 4563********3924 | H59489 | 02/01/2024 |
| SWBRAMANIAN, THRIVIKRAMAN | SN-11781 | 1 | 49.99 | 4400********0404 | 06886D | 02/01/2024 |
| SWIFT, LEIF | SN-11454 | 1 | 49.99 | 5253********1624 | 88590Z | 02/01/2024 |
| SWINFORD, SCOTT | SN-13171 | 1 | 39.99 | 4266********0354 | 07663C | 02/01/2024 |
| TADEO, MARCO | SN-15573 | 1 | 49.99 | 5424********6283 | 12948P | 02/01/2024 |
| TAN, GARVIN | SN-10049 | 1 | 39.99 | 4815********9943 | 194298 | 02/01/2024 |
| TAN, YU | SN-14631 | 1 | 90.00 | 4147********2509 | 07680D | 02/01/2024 |
| TERAN, KATHRYN | SN-16332 | 1 | 45.00 | 5178********7090 | 07704P | 02/01/2024 |
| THOMPSON, ANNA | SN-16224 | 1 | 45.00 | 4147********6528 | 07718I | 02/01/2024 |
| THORNTON, LYDIA | SN-12900 | 1 | 49.99 | 4147********9061 | 07714I | 02/01/2024 |
| TITRE, SANDRA | SN-16311 | 1 | 45.99 | 4347********9738 | 044906 | 02/01/2024 |
| TOKAR, RUSSELL | SN-15229 | 1 | 49.99 | 5122********1103 | 99060Z | 02/01/2024 |
| TOPAN, SEVER | SN-13578 | 1 | 49.99 | 5524********0220 | 09627Z | 02/01/2024 |
| TOSIFAN, SHAWHEEN | SN-12694 | 1 | 49.99 | 4400********2986 | 04444C | 02/01/2024 |
| TOY, ALLYSON | SN-16336 | 1 | 45.00 | 5379********4900 | 001048 | 02/01/2024 |
| TREPTE, MATTHEW | SN-15022 | 1 | 49.99 | 6011********7124 | 00168R | 02/01/2024 |
| TSAI, ALBERT | SN-14618 | 1 | 49.99 | 4147********2078 | 07790D | 02/01/2024 |
| ULLAL, ADITYA | SN-14077 | 1 | 90.00 | 4465********1555 | 001190 | 02/01/2024 |
| UPNEJA, AKHIL | SN-15882 | 1 | 45.00 | 4045********4109 | 987319 | 02/01/2024 |
| URBAIN, JENNIFER | SN-14996 | 1 | 45.99 | 4147********3455 | 07814D | 02/01/2024 |
| VAN ALLSBURG, ANDREW | SN-10827 | 1 | 39.99 | 4266********2380 | 07827D | 02/01/2024 |
| VICKERS, SOFIA | SN-15917 | 1 | 49.99 | 4147********8734 | 07834D | 02/01/2024 |
| VIGGERS, DALTON | SN-11131 | 1 | 70.00 | 5122********2351 | 39319Z | 02/01/2024 |
| VILLEGAS, JOEL | SN-11926 | 1 | 30.00 | 4815********7587 | 194696 | 02/01/2024 |
| VIRK, VICKI | SN-13582 | 1 | 45.00 | 4833********6323 | 094906 | 02/01/2024 |
| VU, FRANCIS | SN-13732 | 1 | 49.99 | 4147********4039 | 07860C | 02/01/2024 |
| WAGUE, ABOUBACAR | SN-11708 | 1 | 45.99 | 4207********0774 | 094906 | 02/01/2024 |
| WAN, MARGARET | SN-15594 | 1 | 45.00 | 4266********1306 | 07876D | 02/01/2024 |
| WANG, BRANDON | SN-14405 | 1 | 45.00 | 4147********0148 | 07893D | 02/01/2024 |
| WATANABE, ROY | SN-13362 | 1 | 45.00 | 4815********6681 | 184795 | 02/01/2024 |
| WEIDMAN, JOHN | SN-16053 | 1 | 49.99 | 4610********2234 | 004906 | 02/01/2024 |
| WEILAND, EMILY | SN-16150 | 1 | 49.99 | 4744********6377 | 114393 | 02/01/2024 |
| WESTBERRY, KEVIN | SN-11384 | 1 | 33.33 | 4342********7008 | 045721 | 02/01/2024 |
| WHEELER, MITCH | SN-15588 | 1 | 49.99 | 4147********9216 | 07953I | 02/01/2024 |
| WHITE, CLAYTON | SN-6571 | 1 | 33.33 | 4400********2618 | 02928C | 02/01/2024 |
| WIGGINS, CHRIS | SN-15912 | 1 | 45.00 | 4342********3632 | 053487 | 02/01/2024 |
| WILKINSON, TODD | SN-1392 | 1 | 33.33 | 4815********0002 | 134390 | 02/01/2024 |
| WILLIAMS, BILLY | SN-15884 | 1 | 49.99 | 4342********9356 | 084303 | 02/01/2024 |
| WILLINGER, STEVEN | SN-14917 | 1 | 49.99 | 4388********1287 | 08000D | 02/01/2024 |
| WISCO, ANGELA | SN-14060 | 1 | 45.99 | 4147********2812 | 04526D | 02/01/2024 |
| WONG, MARCUS | SN-16014 | 1 | 49.99 | 4789********4483 | 034933 | 02/01/2024 |
| WONG, MIKE | SN-10759 | 1 | 33.33 | 4342********1419 | 020463 | 02/01/2024 |
| WONG, THOMAS | SN-12168 | 1 | 45.99 | 4100********7549 | 43748D | 02/01/2024 |
| WRENNE, MATTHEW | SN-14757 | 1 | 49.99 | 4147********1288 | 08039D | 02/01/2024 |
| YAZICILAR, ALP | SN-16113 | 1 | 49.99 | 4347********1521 | 054906 | 02/01/2024 |
| YOSHIKAWA, NIKKI | SN-13359 | 1 | 45.00 | 4147********6837 | 03071C | 02/01/2024 |
| ZAAGOZA, CHRISTY | SN-16194 | 1 | 90.00 | 4147********3106 | 08078I | 02/01/2024 |
| ZENG, JIM | SN-13284 | 1 | 45.99 | 4246********2286 | 08073G | 02/01/2024 |
| ZHANG, ORIEN | SN-15890 | 1 | 49.99 | 5466********9860 | 20357P | 02/01/2024 |
| ZIBELL, RAISSA | SN-15872 | 1 | 45.00 | 4815********7445 | 174493 | 02/01/2024 |
| ZILLER, JOSEPHINE | SN-14934 | 1 | 49.99 | 5403********8133 | 054937 | 02/01/2024 |
| ZIMMERMAN, JACOB | SN-13659 | 1 | 49.99 | 4147********5236 | 08143D | 02/01/2024 |
| Count | Card Type | Total |
| 1 | American Express | 49.99 |
| 50 | MasterCard | 2475.24 |
| 263 | Visa | 14120.13 |
| 1 | Discover | 49.99 |
| 0 | Other | 0.00 |
| 16695.35 |