| 03/01/2024 |
| 07:09:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEGAZE, BROOK | SN-15291 | 1 | 45.99 | 4100********7116 | 59373C | 03/01/2024 |
| ADAMS, JENNIFER | SN-14224 | 1 | 49.99 | 4147********2115 | 00191D | 03/01/2024 |
| AFSHAR, NIMA | SN-16474 | 1 | 49.99 | 5218********8805 | 00153T | 03/01/2024 |
| AGUILERA, KEVIN | SN-15117 | 1 | 49.99 | 4147********2641 | 08078D | 03/01/2024 |
| ALEXANDER, IAN | SN-13902 | 1 | 49.99 | 4147********2899 | 08093A | 03/01/2024 |
| ALVAREZ, JESUS | SN-14057 | 1 | 45.99 | 4266********6081 | 08106A | 03/01/2024 |
| ANAND, ANTARA | SN-15911 | 1 | 45.99 | 4147********8896 | 08128D | 03/01/2024 |
| APELLANES, BRANDON | SN-11062 | 1 | 33.33 | 4736********3550 | 085905 | 03/01/2024 |
| AQUINO, TERILYN | SN-15830 | 1 | 49.99 | 4465********0984 | 001509 | 03/01/2024 |
| ARANAZ, TODD | SN-12938 | 1 | 49.99 | 4465********6878 | 001520 | 03/01/2024 |
| AREVALO, RUIJIE | SN-16143 | 1 | 49.99 | 5466********3283 | 80556S | 03/01/2024 |
| ARGUELLO, ADRIANA | SN-15906 | 1 | 45.99 | 4342********9385 | 010928 | 03/01/2024 |
| ASHBY, JAMES | SN-15913 | 1 | 90.00 | 4342********8152 | 001029 | 03/01/2024 |
| ASUNCION, MATTHEW | SN-14945 | 1 | 49.99 | 4006********0152 | 001535 | 03/01/2024 |
| ATKIN, KAI | SN-15279 | 1 | 45.99 | 4147********3240 | 01123D | 03/01/2024 |
| AVILA, KENZIE | SN-15130 | 1 | 45.99 | 4342********3811 | 069478 | 03/01/2024 |
| BALDASSI, MARTINA | SN-14562 | 1 | 500.00 | 4342********0437 | 028156 | 03/01/2024 |
| BARBERO, EMILY | SN-16501 | 1 | 69.99 | 4841********2127 | 298050 | 03/01/2024 |
| BARCHUK, TAISSA | SN-15517 | 1 | 49.99 | 4259********8199 | 048292 | 03/01/2024 |
| BARNETT, CONNOR | SN-16455 | 1 | 65.00 | 4266********8368 | 08243D | 03/01/2024 |
| BARNETT, MILES | SN-15916 | 1 | 45.99 | 4342********7951 | 001048 | 03/01/2024 |
| BARNHORST, KEENER | SN-16222 | 1 | 90.00 | 4147********2735 | 08243I | 03/01/2024 |
| BEATY, NOAH | SN-16129 | 1 | 45.00 | 4342********5391 | 095726 | 03/01/2024 |
| BEDARD, EMILY | SN-16028 | 1 | 90.00 | 4388********5344 | 08276D | 03/01/2024 |
| BEHRENS, ELIZABETH | SN-15305 | 1 | 45.99 | 4266********2480 | 08277D | 03/01/2024 |
| BELL, SEAN | SN-12643 | 1 | 49.99 | 4100********4131 | 63973C | 03/01/2024 |
| BENVENISTE, MICHAEL | SN-15150 | 1 | 33.33 | 4100********9237 | 63946D | 03/01/2024 |
| BIGONE, DINO | SN-14941 | 1 | 90.00 | 4778********4915 | 518710 | 03/01/2024 |
| BOHN, LANDRY | SN-16098 | 1 | 49.99 | 5178********4791 | 08310B | 03/01/2024 |
| BORDOKOFF, MICHAEL MISHA | SN-14055 | 1 | 45.99 | 4342********1283 | 087838 | 03/01/2024 |
| BOUCHET, GRACE | SN-15356 | 1 | 90.00 | 4366********0160 | 014045 | 03/01/2024 |
| BOUMA, MARCEL | SN-13581 | 1 | 49.99 | 4266********2679 | 08354D | 03/01/2024 |
| BOYD, CHRIS | SN-15516 | 1 | 39.99 | 4400********3913 | 04355D | 03/01/2024 |
| BRACEROS, KEALOHA | SN-15681 | 1 | 45.99 | 5465********3783 | 005945 | 03/01/2024 |
| BROWN, ALLISON | SN-13314 | 1 | 49.99 | 4147********8479 | 08369D | 03/01/2024 |
| BROWN, HANNAH | SN-16252 | 1 | 49.99 | 4465********0471 | 001601 | 03/01/2024 |
| BUCHANAN, PARIS | SN-15585 | 1 | 49.99 | 4342********6134 | 057122 | 03/01/2024 |
| BUCKLEY, AIDEN | SN-14075 | 1 | 49.99 | 4859********0491 | S16475 | 03/01/2024 |
| BUCKNER, JASON | SN-15918 | 1 | 90.00 | 4342********1523 | 033811 | 03/01/2024 |
| BURKE, REGINA | SN-16291 | 1 | 45.99 | 4400********0017 | 03827D | 03/01/2024 |
| BURKOWSKY, ALEX | SN-15094 | 1 | 49.99 | 4147********6851 | 08445D | 03/01/2024 |
| CALLARI, ERIC | SN-15591 | 1 | 49.99 | 5122********3410 | 46372Z | 03/01/2024 |
| CAMPBELL, ROSEMARY | SN-14079 | 1 | 49.99 | 4778********0613 | 518740 | 03/01/2024 |
| CANNEDY, CADE | SN-15120 | 1 | 49.99 | 5515********4060 | 130860 | 03/01/2024 |
| CARDENAS, ROB | SN-13886 | 1 | 49.99 | 5178********2710 | 08502P | 03/01/2024 |
| CARPENTER, CARL | SN-14530 | 1 | 33.33 | 4147********1197 | 08534A | 03/01/2024 |
| CARPIO, KEVIN | SN-12470 | 1 | 33.33 | 4000********1054 | 492762 | 03/01/2024 |
| CARRILLO, JEYSONN | SN-16039 | 1 | 49.99 | 4342********3909 | 097628 | 03/01/2024 |
| CASTELLANI HERI, CARMEN | SN-16254 | 1 | 45.99 | 5403********2373 | 045952 | 03/01/2024 |
| CASTILLO, OCTAVIO | SN-16201 | 1 | 90.00 | 4400********5899 | 03224C | 03/01/2024 |
| CASTRONOUD, FRANK | SN-12917 | 1 | 45.00 | 4147********0495 | 08557C | 03/01/2024 |
| CAZAN, VIORICA | SN-10206 | 1 | 45.99 | 4147********7182 | 001759 | 03/01/2024 |
| CERVANTES, KIM CYRUS | SN-15103 | 1 | 45.99 | 4342********9093 | 000342 | 03/01/2024 |
| CHAN, CHRISTOPHER | SN-13507 | 1 | 49.99 | 4400********4576 | 04443D | 03/01/2024 |
| CHEN, BRANDON | SN-14839 | 1 | 45.99 | 4400********2674 | 05523D | 03/01/2024 |
| CHEN, DESIREE | SN-15073 | 1 | 45.00 | 4147********8448 | 08602C | 03/01/2024 |
| CHEN, JENNIFER | SN-14257 | 1 | 49.99 | 4465********2402 | 001547 | 03/01/2024 |
| CHEN, OLIVIA | SN-13882 | 1 | 90.00 | 4003********7161 | 08620C | 03/01/2024 |
| CHENG, ALAN | SN-14415 | 1 | 45.00 | 4147********5806 | 08632I | 03/01/2024 |
| CHING, CONNER | SN-16408 | 1 | 49.99 | 4147********9959 | 08630C | 03/01/2024 |
| CHIU, TERRY | SN-15350 | 1 | 49.99 | 4833********5685 | 045905 | 03/01/2024 |
| CLEMENT, KARL | SN-16301 | 1 | 49.99 | 5212********6598 | 67350Z | 03/01/2024 |
| CODISPOTI, JESS | SN-16144 | 1 | 49.99 | 4147********6375 | 08658D | 03/01/2024 |
| COHEN, TOBY | SN-16444 | 1 | 45.99 | 4388********7145 | 08687I | 03/01/2024 |
| COOK, BENJAMIN | SN-15232 | 1 | 49.99 | 4388********2623 | 08673D | 03/01/2024 |
| COOPER, ALYSIA | SN-16302 | 1 | 90.00 | 4815********0740 | 145792 | 03/01/2024 |
| COOPER, CLAUS | SN-13274 | 1 | 45.99 | 4147********0492 | 08693D | 03/01/2024 |
| COOPERSMITH, ARI | SN-12214 | 1 | 45.99 | 4117********8468 | 115696 | 03/01/2024 |
| CORTEZ, MATTHEW EDEN | SN-16139 | 1 | 49.99 | 4342********9031 | 054891 | 03/01/2024 |
| COVINSKY, KEN | SN-16223 | 1 | 45.99 | 5589********5827 | 08739Q | 03/01/2024 |
| CRAIN, WES | SN-13458 | 1 | 49.99 | 5424********5610 | 93067P | 03/01/2024 |
| CRANNA, PHILIP | SN-10387 | 1 | 49.99 | 4778********9546 | 492090 | 03/01/2024 |
| CRISWELL, SARA | SN-12908 | 1 | 29.99 | 4147********5300 | 08749A | 03/01/2024 |
| CRUIKSHANK, KEVIN | SN-16051 | 1 | 45.99 | 4815********0283 | 185994 | 03/01/2024 |
| CUNNINGHAM, MICHAEL | SN-15384 | 1 | 90.00 | 4147********1971 | 08760D | 03/01/2024 |
| DAHL, JERRY | SN-14074 | 1 | 45.99 | 4147********2201 | 00007D | 03/01/2024 |
| DAVIES, COLE | SN-14746 | 1 | 45.99 | 5403********0861 | 14819Z | 03/01/2024 |
| DAVIS, JOE | SN-13341 | 1 | 90.00 | 4264********6286 | 02654D | 03/01/2024 |
| DAVIS, RYAN | SN-15674 | 1 | 49.99 | 4037********8200 | 501000 | 03/01/2024 |
| DE LA O, SEAN | SN-14047 | 1 | 45.99 | 4342********1547 | 006511 | 03/01/2024 |
| DELEHANTY, RICHARD | SN-14497 | 1 | 45.99 | 4737********0664 | 074789 | 03/01/2024 |
| DELEON, FELIX | SN-14773 | 1 | 45.99 | 4000********9575 | 746159 | 03/01/2024 |
| DEY, SOUMODITYA | SN-15314 | 1 | 49.99 | 4147********7459 | 00061D | 03/01/2024 |
| DIBIASE, TIMOTHY | SN-16334 | 1 | 49.99 | 5156********0827 | 00094Z | 03/01/2024 |
| DICKHERBER, REBECCA | SN-13587 | 1 | 45.99 | 4400********0642 | 08955D | 03/01/2024 |
| DIPIETRO, CONNOR | SN-16497 | 1 | 69.99 | 4311********3655 | 001037 | 03/01/2024 |
| DITTRICH, HEIDI | SN-14633 | 1 | 45.00 | 4147********4014 | 00089C | 03/01/2024 |
| DOMINGUEZ, AIRHA | SN-16306 | 1 | 90.00 | 4342********7829 | 007724 | 03/01/2024 |
| DONALDSON, KEVIN | SN-11867 | 1 | 90.00 | 4147********3304 | 00123I | 03/01/2024 |
| DONALDSON, SEAN | SN-11582 | 1 | 33.33 | 4465********0769 | 001674 | 03/01/2024 |
| DUFFY, DANIEL | SN-5569 | 1 | 33.33 | 4147********3840 | 00148D | 03/01/2024 |
| EATON, ANNA | SN-14997 | 1 | 45.00 | 4839********3233 | 00160D | 03/01/2024 |
| EDDY, AILITA | SN-16121 | 1 | 49.99 | 4701********0045 | 001912 | 03/01/2024 |
| EGGERS, BEN | SN-15675 | 1 | 45.99 | 4179********2878 | 501000 | 03/01/2024 |
| EMERY, ANA | SN-16093 | 1 | 45.99 | 4833********7059 | 050006 | 03/01/2024 |
| ESPIRITU, DANIEL | SN-16330 | 1 | 45.99 | 4266********4625 | 00169D | 03/01/2024 |
| ESPITIRTU, NATHAN | SN-16083 | 1 | 45.00 | 4266********4246 | 00186D | 03/01/2024 |
| FARAEL, APRIL | SN-16042 | 1 | 45.00 | 4147********3106 | 00185I | 03/01/2024 |
| FEENEY, ANGEL | SN-15733 | 1 | 45.99 | 4833********6153 | 060006 | 03/01/2024 |
| FITZMAURICE, THOMAS | SN-16036 | 1 | 45.99 | 4494********9248 | 595443 | 03/01/2024 |
| FITZPATRICK, KEVEN | SN-14659 | 1 | 49.99 | 3726*******5004 | 160412 | 03/01/2024 |
| FLORES, ARACELI | SN-14762 | 1 | 45.00 | 4815********0295 | 100902 | 03/01/2024 |
| FOISEY, MAX | SN-12442 | 1 | 33.33 | 5378********7452 | 00265Z | 03/01/2024 |
| FONSECA, NATHANIEL | SN-16426 | 1 | 65.99 | 5425********4105 | 049011 | 03/01/2024 |
| FOX-LENT, CHRIS | SN-10763 | 1 | 39.99 | 4400********4271 | 02033A | 03/01/2024 |
| FREINKEL, SUSAN | SN-10114 | 1 | 33.33 | 4147********3001 | 00282D | 03/01/2024 |
| GALLUP, DYLAN | SN-14663 | 1 | 49.99 | 4400********7827 | 04333D | 03/01/2024 |
| GARCIA LOPEZ, ESTABAN | SN-15907 | 1 | 49.99 | 4000********3387 | 826037 | 03/01/2024 |
| GARCIA, ELIAS | SN-15348 | 1 | 45.99 | 4266********9417 | 00292D | 03/01/2024 |
| GAVNEY, GARY | SN-16358 | 1 | 45.99 | 5474********2682 | 00182J | 03/01/2024 |
| GELLER, TREVOR | SN-12251 | 1 | 49.99 | 4147********0660 | 00334I | 03/01/2024 |
| GERARD, JACKSON | SN-15878 | 1 | 49.99 | 4342********7231 | 074134 | 03/01/2024 |
| GIBSON, JALEN | SN-13336 | 1 | 45.99 | 4160********1556 | 050012 | 03/01/2024 |
| GIUDICI, CRAIG | SN-16200 | 1 | 90.00 | 4147********5262 | 00354C | 03/01/2024 |
| GOLSHAN, ROBERT | SN-16124 | 1 | 49.99 | 4147********2389 | 05886D | 03/01/2024 |
| GORGANI, DAVID | SN-12872 | 1 | 49.99 | 4147********3485 | 00369C | 03/01/2024 |
| GRAF, RACHEL | SN-16234 | 1 | 49.99 | 4264********4222 | 08050D | 03/01/2024 |
| GRAVES, AIDEN | SN-12993 | 1 | 49.99 | 4147********4278 | 00386C | 03/01/2024 |
| GREENFELD, HANNAH | SN-14242 | 1 | 45.99 | 5424********6345 | 95468P | 03/01/2024 |
| GREENWOOD, PAIGE | SN-14891 | 1 | 39.99 | 4342********3579 | 009636 | 03/01/2024 |
| GUARIN, MADISON | SN-13661 | 1 | 45.99 | 5178********8366 | 00423P | 03/01/2024 |
| GUAY, JOSEPH | SN-15115 | 1 | 49.99 | 4117********0930 | 190304 | 03/01/2024 |
| GUDMUDSDOTTIR, BERGLIND | SN-15895 | 1 | 90.00 | 4347********5383 | 040006 | 03/01/2024 |
| GUERRERO, JORGE | SN-13973 | 1 | 49.99 | 4833********5175 | 040006 | 03/01/2024 |
| GUITIERREZ, DONOVAN DAWN | SN-16415 | 1 | 45.99 | 4833********8116 | 050006 | 03/01/2024 |
| HAAS, CHRISTOPHER | SN-12465 | 1 | 39.99 | 4815********2091 | 160502 | 03/01/2024 |
| HALIL, ADAR | SN-13062 | 1 | 90.00 | 4257********8646 | 050016 | 03/01/2024 |
| HALIL, SAADI | SN-15716 | 1 | 90.00 | 4388********5793 | 00475D | 03/01/2024 |
| HALLORAN, NORA | SN-12696 | 1 | 45.99 | 4008********1237 | 001798 | 03/01/2024 |
| HARKMAN, ANNA | SN-11107 | 1 | 39.99 | 5466********3419 | 96955S | 03/01/2024 |
| HELE, JESSICA | SN-15901 | 1 | 49.99 | 4147********9603 | 001079 | 03/01/2024 |
| HEREDIA, ALEJANDRO | SN-14192 | 1 | 45.99 | 4693********2873 | 518790 | 03/01/2024 |
| HERNANDEZ, DENISE | SN-16369 | 1 | 45.00 | 5178********8246 | 00544P | 03/01/2024 |
| HERRERA, LANDON | SN-13899 | 1 | 49.99 | 4266********1473 | 00540D | 03/01/2024 |
| HEWITT, MEGAN | SN-13594 | 1 | 49.99 | 5444********7249 | 257640 | 03/01/2024 |
| HOANG, JASON | SN-16199 | 1 | 49.99 | 4342********5644 | 092652 | 03/01/2024 |
| HOLMES, ROBERT | SN-12837 | 1 | 49.99 | 5575********9426 | 010820 | 03/01/2024 |
| HONG, SHANNON | SN-16428 | 1 | 40.00 | 5424********1395 | 02144P | 03/01/2024 |
| HOUSTON-EDWARDS, BEN | SN-12830 | 1 | 49.99 | 4400********3388 | 07242B | 03/01/2024 |
| HSU, ALLEN | SN-16320 | 1 | 49.99 | 4147********1851 | 00588C | 03/01/2024 |
| HU, SOPHIA | SN-16327 | 1 | 45.00 | 4147********8599 | 00627D | 03/01/2024 |
| HUNTER, PATRICK | SN-14046 | 1 | 45.00 | 4833********1277 | 000006 | 03/01/2024 |
| HUTCHESON-BLEIB, MATTHEW PERR | SN-15746 | 1 | 49.99 | 5362********3937 | 59497Z | 03/01/2024 |
| HUYNH, SONNY | SN-16006 | 1 | 49.99 | 4147********3210 | 00642C | 03/01/2024 |
| ILARI GRACIA, ALESSIA | SN-16229 | 1 | 45.99 | 4388********9433 | 00665D | 03/01/2024 |
| IM KIM, MIGUEL | SN-14401 | 1 | 90.00 | 4719********0101 | 501000 | 03/01/2024 |
| ING, MICHAEL | SN-16227 | 1 | 45.00 | 4147********4598 | 00671I | 03/01/2024 |
| IRELAND, KIRK JR. | SN-15704 | 1 | 70.00 | 4147********0325 | 001364 | 03/01/2024 |
| JACKSON, MARK | SN-13344 | 1 | 39.99 | 4342********5196 | 081367 | 03/01/2024 |
| JACKSON, MATTHEW | SN-16038 | 1 | 45.99 | 4737********1760 | 019292 | 03/01/2024 |
| JACKSON, SPENCER | SN-11483 | 1 | 39.99 | 4388********4997 | 00701D | 03/01/2024 |
| JAMES, MORRE | SN-15294 | 1 | 49.99 | 4342********3557 | 006391 | 03/01/2024 |
| JANCSEK, STEVEN | SN-16495 | 1 | 39.99 | 4342********0359 | 036263 | 03/01/2024 |
| JOHNSTON, MICHAEL | SN-15355 | 1 | 49.99 | 4147********8360 | 00736C | 03/01/2024 |
| JOURNEY, DANA | SN-15589 | 1 | 45.99 | 4147********3876 | 001144 | 03/01/2024 |
| KANZAWA, TOBY | SN-14538 | 1 | 49.99 | 4342********3583 | 034505 | 03/01/2024 |
| KARIMI, JAY | SN-12634 | 1 | 49.99 | 4147********4817 | 00772D | 03/01/2024 |
| KING, HANNAH | SN-16148 | 1 | 90.00 | 5379********4368 | 001214 | 03/01/2024 |
| KINGSFIELD, WILLIAM | SN-15222 | 1 | 49.99 | 4400********9992 | 05371D | 03/01/2024 |
| KINGSTON, KHAYA | SN-15962 | 1 | 49.99 | 4815********3615 | 190403 | 03/01/2024 |
| KLAUS, JOSH | SN-12466 | 1 | 39.99 | 4342********7094 | 098606 | 03/01/2024 |
| KNOX, ROB | SN-14097 | 1 | 49.99 | 4147********9524 | 00814D | 03/01/2024 |
| KONOLD, BRETT | SN-15008 | 1 | 45.00 | 4147********5385 | 00831I | 03/01/2024 |
| KREKELER, MARESSA | SN-11547 | 1 | 39.99 | 4266********5186 | 00843D | 03/01/2024 |
| KUKAEWKAESEM, PIMJAI | SN-15598 | 1 | 45.99 | 5524********3513 | 03103M | 03/01/2024 |
| KUNG, ELEANOR | SN-15603 | 1 | 49.99 | 4147********1981 | 00849C | 03/01/2024 |
| KWON, YALE | SN-16476 | 1 | 45.00 | 4117********7368 | 100302 | 03/01/2024 |
| LA, CELIA | SN-13593 | 1 | 49.99 | 4147********0965 | 00867D | 03/01/2024 |
| LACY, DYLAN | SN-10040 | 1 | 300.00 | 4037********8848 | 501000 | 03/01/2024 |
| LALCHANDANI, POOJA | SN-14563 | 1 | 45.99 | 5156********4051 | 00886Z | 03/01/2024 |
| LARSON, ZACHARY | SN-15326 | 1 | 39.99 | 5175********6790 | 100505 | 03/01/2024 |
| LAU, GARSON | SN-13921 | 1 | 49.99 | 4931********9377 | 00906I | 03/01/2024 |
| LAWLER, KAITLIN | SN-15095 | 1 | 49.99 | 4388********5558 | 00914D | 03/01/2024 |
| LAYNO, NELL JOHN | SN-10821 | 1 | 45.99 | 4147********5645 | 00932D | 03/01/2024 |
| LEDUHOVSKY, PHILIP | SN-14027 | 1 | 49.99 | 4147********3772 | 00917C | 03/01/2024 |
| LEE, SEONG | SN-15224 | 1 | 49.99 | 4147********0309 | 00938D | 03/01/2024 |
| LEE, YEE YAN | SN-12308 | 1 | 33.33 | 4342********8292 | 069738 | 03/01/2024 |
| LI, DAVID | SN-10449 | 1 | 90.00 | 4400********0077 | 07480I | 03/01/2024 |
| LI, SHENGFENG | SN-16127 | 1 | 49.99 | 5253********2996 | 45191Z | 03/01/2024 |
| LINAMAN, MATTHEW | SN-11490 | 1 | 33.33 | 5290********7528 | 362916 | 03/01/2024 |
| LISENSKY, ILYAH | SN-14904 | 1 | 45.99 | 4000********9454 | 333272 | 03/01/2024 |
| LITTLE, JIMMY | SN-14638 | 1 | 45.00 | 4815********0589 | 180609 | 03/01/2024 |
| LIU, YANG | SN-14689 | 1 | 49.99 | 4347********1184 | 030006 | 03/01/2024 |
| LOW, LEON | SN-13207 | 1 | 49.99 | 5403********7026 | 050034 | 03/01/2024 |
| LOWE, SHARON | SN-12551 | 1 | 39.99 | 4388********1786 | 01051I | 03/01/2024 |
| LOZELLE, ROBERT | SN-16329 | 1 | 49.99 | 4147********5456 | 01051I | 03/01/2024 |
| LU, DANING | SN-15619 | 1 | 45.00 | 4147********0254 | 01064C | 03/01/2024 |
| MADAR, JENNIFER | SN-15596 | 1 | 45.99 | 4388********9320 | 01077D | 03/01/2024 |
| MARGLE, THOMAS | SN-13058 | 1 | 49.99 | 5524********5380 | 001147 | 03/01/2024 |
| MARTINEZ, DIANA | SN-16499 | 1 | 40.00 | 4347********1604 | 060006 | 03/01/2024 |
| MARTINEZ, ERIK | SN-11731 | 1 | 33.33 | 4815********5053 | 100603 | 03/01/2024 |
| MARTINEZ-GONZAL, DANIEL | SN-16109 | 1 | 49.99 | 4400********8792 | 01114B | 03/01/2024 |
| MASTRO, JULIANA | SN-13244 | 1 | 49.99 | 4342********6731 | 029677 | 03/01/2024 |
| MATA, JOSE | SN-13755 | 1 | 45.99 | 4815********6853 | 120205 | 03/01/2024 |
| MATTSSON, TOR | SN-16483 | 1 | 65.99 | 4342********4335 | 007403 | 03/01/2024 |
| MATZEN, KELSEY | SN-4256 | 1 | 33.33 | 4815********4819 | 170508 | 03/01/2024 |
| MCCLOY, CHRIS | SN-14992 | 1 | 39.99 | 4342********9388 | 044353 | 03/01/2024 |
| MEJIA, JULIANA | SN-15921 | 1 | 49.99 | 4815********4225 | 180308 | 03/01/2024 |
| MEJIA, MYNOR | SN-12920 | 1 | 90.00 | 4400********1047 | 08263C | 03/01/2024 |
| MENDEZ, ZACH | SN-15863 | 1 | 49.99 | 4342********6692 | 042538 | 03/01/2024 |
| MENZIES, ANTHONY | SN-15999 | 1 | 39.99 | 4342********2169 | 008529 | 03/01/2024 |
| MERRILL, MICHAEL | SN-14454 | 1 | 130.00 | 4117********9779 | 150605 | 03/01/2024 |
| MEYER, JAMES | SN-15742 | 1 | 49.99 | 4257********2843 | 050042 | 03/01/2024 |
| MITCHELL, KRISTIAN | SN-13226 | 1 | 49.99 | 5135********4635 | 322445 | 03/01/2024 |
| MITCHELL-HALTER, RYAN | SN-10217 | 1 | 45.99 | 4147********1912 | 01279C | 03/01/2024 |
| MOK, CHRISTOPHER | SN-10462 | 1 | 45.99 | 4147********1243 | 01288C | 03/01/2024 |
| MUKHAMMATOV, SHOKHABBOS | SN-16146 | 1 | 45.99 | 4815********0106 | 150909 | 03/01/2024 |
| MUKHERJEE, DEV | SN-16465 | 1 | 49.99 | 4179********8644 | 501000 | 03/01/2024 |
| MULVENNA, JOSEPH | SN-15743 | 1 | 45.00 | 4737********4202 | 008949 | 03/01/2024 |
| NAIR, DEEPAK | SN-14062 | 1 | 49.99 | 4147********6287 | 01335A | 03/01/2024 |
| NAVARRO, EUGENE | SN-16137 | 1 | 45.00 | 4833********8940 | 040006 | 03/01/2024 |
| NEAL, RYAN | SN-16407 | 1 | 49.99 | 5312********6116 | 140502 | 03/01/2024 |
| NEHRENZ, DENNY | SN-14776 | 1 | 49.99 | 4867********5609 | 050006 | 03/01/2024 |
| NGUYEN, KHANG | SN-16323 | 1 | 45.99 | 4400********4047 | 03818D | 03/01/2024 |
| NGUYEN, SAMSON | SN-14611 | 1 | 45.99 | 4266********5739 | 01370C | 03/01/2024 |
| NOLAN, BRANDAN | SN-10745 | 1 | 39.99 | 4465********7364 | 001724 | 03/01/2024 |
| ODWYER, LUCY | SN-16153 | 1 | 45.99 | 4257********3686 | 050046 | 03/01/2024 |
| OKONKWO, JIDEOFO | SN-15629 | 1 | 49.99 | 4147********7059 | 01395D | 03/01/2024 |
| OLSON, SIMON | SN-14509 | 1 | 70.00 | 4147********2094 | 01400D | 03/01/2024 |
| OPPERWALL, CHRIS | SN-16217 | 1 | 45.00 | 4147********7270 | 01420I | 03/01/2024 |
| OPPERWALL, JUDY | SN-16218 | 1 | 45.00 | 4147********7270 | 01408I | 03/01/2024 |
| ORTEGA HATCH, ALFREDO | SN-14402 | 1 | 45.00 | 4833********7133 | 070006 | 03/01/2024 |
| ORTIZ, ALEX | SN-16427 | 1 | 45.99 | 4815********0170 | 190900 | 03/01/2024 |
| OTT, MATTHEW | SN-14440 | 1 | 49.99 | 4147********7015 | 01445I | 03/01/2024 |
| PANDEY, HEMANT | SN-10009 | 1 | 49.99 | 4147********1937 | 01450D | 03/01/2024 |
| PANTER, BLAKE | SN-11733 | 1 | 33.33 | 4266********8680 | 01464D | 03/01/2024 |
| PENA, JOSEPH | SN-14999 | 1 | 45.00 | 4447********1096 | 030048 | 03/01/2024 |
| PEREZ-VALDEZ, CLAUDIA | SN-15605 | 1 | 69.99 | 4833********5226 | 090006 | 03/01/2024 |
| PETERSEN, RUBEN | SN-11529 | 1 | 39.99 | 4266********7387 | 01480D | 03/01/2024 |
| PHAN, HANNAH | SN-14902 | 1 | 49.99 | 5178********1798 | 01502B | 03/01/2024 |
| PICROTTI, DANIEL | SN-16205 | 1 | 45.99 | 5524********3887 | 03079M | 03/01/2024 |
| PITTMAN, ALEX | SN-12337 | 1 | 49.99 | 4147********7036 | 01514I | 03/01/2024 |
| POIRIER, NICOLE | SN-12966 | 1 | 49.99 | 4100********5645 | 09148D | 03/01/2024 |
| PONZANI, ALICIA | SN-14505 | 1 | 49.99 | 4147********4108 | 01531D | 03/01/2024 |
| PRADO, JAVIER | SN-13736 | 1 | 90.00 | 5263********7637 | 030051 | 03/01/2024 |
| QAZI, MUSTAFA | SN-14550 | 1 | 49.99 | 4147********7180 | 01528D | 03/01/2024 |
| QUINN, CULLEN | SN-16300 | 1 | 49.99 | 4342********3917 | 041220 | 03/01/2024 |
| RAGOONATH, RYAN | SN-14404 | 1 | 49.99 | 4744********1174 | 140407 | 03/01/2024 |
| RAMIREZ, ROLANDO | SN-14471 | 1 | 49.99 | 5379********8448 | 001587 | 03/01/2024 |
| REBER, ASHLEY | SN-16120 | 1 | 45.00 | 4833********4693 | 030006 | 03/01/2024 |
| REGE, SOHAM | SN-11976 | 1 | 45.99 | 4147********7149 | 01575D | 03/01/2024 |
| REINHOLZ, LARS | SN-15098 | 1 | 49.99 | 4676********7899 | 001834 | 03/01/2024 |
| REIS, THIAGO | SN-14048 | 1 | 49.99 | 5524********5328 | 09668S | 03/01/2024 |
| REISBORD, MAX | SN-16326 | 1 | 90.00 | 4147********8397 | 01603C | 03/01/2024 |
| RHODES, HALEY | SN-14738 | 1 | 45.00 | 4306********7175 | 865970 | 03/01/2024 |
| RIGNEY, JENNIFER | SN-14763 | 1 | 45.99 | 4147********9718 | 01616D | 03/01/2024 |
| RIIS, DAN | SN-14758 | 1 | 49.99 | 4388********7906 | 01630I | 03/01/2024 |
| RIVERA, HENRY | SN-13329 | 1 | 45.99 | 4750********0946 | 050006 | 03/01/2024 |
| ROBERTS, TIM | SN-16378 | 1 | 90.00 | 4147********6260 | 01646I | 03/01/2024 |
| ROBINSON, BRENT | SN-13739 | 1 | 49.99 | 4465********9317 | 001622 | 03/01/2024 |
| ROCHA DE MIRA, BRUNA | SN-15595 | 1 | 49.99 | 4815********0025 | 120707 | 03/01/2024 |
| ROCHE, ALTHEA | SN-15339 | 1 | 90.00 | 4266********7541 | 01675A | 03/01/2024 |
| ROESCH, DIEGO | SN-16178 | 1 | 49.99 | 4815********2983 | 110303 | 03/01/2024 |
| ROGGE, ETHAN | SN-13901 | 1 | 39.99 | 4147********3140 | 01692D | 03/01/2024 |
| ROSENFELD, HENRY | SN-16312 | 1 | 49.99 | 4465********8146 | 001778 | 03/01/2024 |
| ROTHBARD, CHRISTOPHER | SN-15750 | 1 | 49.99 | 4147********1449 | 01707D | 03/01/2024 |
| RUSSO, MICHAEL | SN-12700 | 1 | 45.99 | 4147********7348 | 01717D | 03/01/2024 |
| RYAN, DOMINIC | SN-16303 | 1 | 45.00 | 4207********7421 | 070006 | 03/01/2024 |
| RYBOLD, MAX | SN-13726 | 1 | 45.99 | 4094********5604 | 501000 | 03/01/2024 |
| SAHM, ABIGAIL | SN-14667 | 1 | 45.00 | 4147********7219 | 01749D | 03/01/2024 |
| SAMANIEGO, RYAN | SN-16387 | 1 | 49.99 | 5363********3129 | 19701Z | 03/01/2024 |
| SANCHEZ, CHRISTIAN | SN-2115 | 1 | 39.99 | 5178********3928 | 01765P | 03/01/2024 |
| SANTIAGO, ISAAC | SN-15378 | 1 | 45.99 | 4347********9294 | 090006 | 03/01/2024 |
| SARATHY, JAYSHREE | SN-15883 | 1 | 45.00 | 4400********5879 | 00413D | 03/01/2024 |
| SARKAR, RITWIK | SN-16128 | 1 | 49.99 | 5108********5280 | 050100 | 03/01/2024 |
| SCACCO, JACK | SN-14032 | 1 | 49.99 | 4266********8178 | 01790D | 03/01/2024 |
| SCHOPPE, ANDREW | SN-15990 | 1 | 45.99 | 4599********8340 | H54765 | 03/01/2024 |
| SCHWEE, RYLEE | SN-16482 | 1 | 60.00 | 4266********9438 | 03040D | 03/01/2024 |
| SELBY, NICOLAS | SN-15357 | 1 | 90.00 | 4266********6237 | 03024D | 03/01/2024 |
| SEOW, ANDREW | SN-15592 | 1 | 45.99 | 4147********0001 | 03060D | 03/01/2024 |
| SHEK, BRIAN | SN-15539 | 1 | 49.99 | 5213********9901 | 03043W | 03/01/2024 |
| SIEBERT, SAMANTHA | SN-16221 | 1 | 49.99 | 4778********2481 | 518880 | 03/01/2024 |
| SILVERIO, GERMAN | SN-15131 | 1 | 49.99 | 4147********9318 | 03080D | 03/01/2024 |
| SINGH, DIVYA | SN-11929 | 1 | 49.99 | 4147********6114 | 03087D | 03/01/2024 |
| SKINNER, HUGH | SN-15100 | 1 | 45.99 | 4829********8788 | 492110 | 03/01/2024 |
| SON, ERIN | SN-14019 | 1 | 45.00 | 4833********6320 | 030106 | 03/01/2024 |
| STEFFANI, AMANDA | SN-14557 | 1 | 90.00 | 4400********4974 | 00608D | 03/01/2024 |
| STOFFERAHN, AUGUST | SN-15042 | 1 | 49.99 | 4465********9469 | 001902 | 03/01/2024 |
| STRAUTMAN, ANDREW | SN-15147 | 1 | 49.99 | 4000********7455 | 826426 | 03/01/2024 |
| SUN, CLARK | SN-15934 | 1 | 49.99 | 5156********0529 | 03165Z | 03/01/2024 |
| SUTTON, JULIA | SN-14227 | 1 | 45.00 | 4563********3924 | H54673 | 03/01/2024 |
| SWBRAMANIAN, THRIVIKRAMAN | SN-11781 | 1 | 49.99 | 4400********0404 | 03964D | 03/01/2024 |
| SWIFT, LEIF | SN-11454 | 1 | 49.99 | 5253********1624 | 70075Z | 03/01/2024 |
| SWINFORD, SCOTT | SN-13171 | 1 | 39.99 | 4266********0354 | 03208C | 03/01/2024 |
| TADEO, MARCO | SN-15573 | 1 | 49.99 | 5424********6283 | 23536P | 03/01/2024 |
| TAN, GARVIN | SN-10049 | 1 | 39.99 | 4815********9943 | 120614 | 03/01/2024 |
| TAN, YU | SN-14631 | 1 | 90.00 | 4147********2509 | 03208D | 03/01/2024 |
| TERAN, KATHRYN | SN-16332 | 1 | 45.00 | 5178********7090 | 03228P | 03/01/2024 |
| THOMPSON, ANNA | SN-16450 | 1 | 45.00 | 4147********6528 | 03240I | 03/01/2024 |
| THORNTON, LYDIA | SN-12900 | 1 | 49.99 | 4147********9061 | 03265I | 03/01/2024 |
| TITRE, SANDRA | SN-16311 | 1 | 45.99 | 4347********9738 | 080106 | 03/01/2024 |
| TOPAN, SEVER | SN-13578 | 1 | 49.99 | 5524********0220 | 01790Z | 03/01/2024 |
| TOSIFAN, SHAWHEEN | SN-12694 | 1 | 49.99 | 4400********2986 | 06034C | 03/01/2024 |
| TOY, ALLYSON | SN-16336 | 1 | 45.00 | 5379********4900 | 001603 | 03/01/2024 |
| TREPTE, MATTHEW | SN-15022 | 1 | 49.99 | 6011********7124 | 00127R | 03/01/2024 |
| TSAI, ALBERT | SN-14618 | 1 | 49.99 | 4147********2078 | 03323D | 03/01/2024 |
| ULLAL, ADITYA | SN-14077 | 1 | 90.00 | 4465********1555 | 001071 | 03/01/2024 |
| UPNEJA, AKHIL | SN-15882 | 1 | 45.00 | 4045********4109 | 758381 | 03/01/2024 |
| URBAIN, JENNIFER | SN-14996 | 1 | 45.99 | 4147********3455 | 03320D | 03/01/2024 |
| VAN ALLSBURG, ANDREW | SN-10827 | 1 | 39.99 | 4266********2380 | 03331D | 03/01/2024 |
| VICKERS, SOFIA | SN-15917 | 1 | 49.99 | 4147********8734 | 03345D | 03/01/2024 |
| VIGGERS, DALTON | SN-11131 | 1 | 70.00 | 5122********2351 | 47447Z | 03/01/2024 |
| VILLEGAS, JOEL | SN-11926 | 1 | 30.00 | 4815********7587 | 140815 | 03/01/2024 |
| VIRK, VICKI | SN-13582 | 1 | 45.00 | 4833********6323 | 020106 | 03/01/2024 |
| VU, FRANCIS | SN-13732 | 1 | 49.99 | 4147********4039 | 03374C | 03/01/2024 |
| WAGUE, ABOUBACAR | SN-11708 | 1 | 45.99 | 4207********0774 | 040106 | 03/01/2024 |
| WAN, MARGARET | SN-15594 | 1 | 45.00 | 4266********1306 | 03390D | 03/01/2024 |
| WANG, BRANDON | SN-14405 | 1 | 45.00 | 4147********0148 | 03404D | 03/01/2024 |
| WATANABE, ROY | SN-13362 | 1 | 45.00 | 4815********6681 | 140412 | 03/01/2024 |
| WEIDMAN, JOHN | SN-16053 | 1 | 49.99 | 4610********2234 | 040106 | 03/01/2024 |
| WEILAND, EMILY | SN-16150 | 1 | 49.99 | 4744********6377 | 130612 | 03/01/2024 |
| WHEELER, MITCH | SN-15588 | 1 | 49.99 | 4147********9216 | 03439I | 03/01/2024 |
| WHITE, CLAYTON | SN-6571 | 1 | 33.33 | 4400********2618 | 08706C | 03/01/2024 |
| WIGGINS, CHRIS | SN-15912 | 1 | 45.00 | 4342********3632 | 029973 | 03/01/2024 |
| WILKINSON, TODD | SN-1392 | 1 | 33.33 | 4815********0002 | 110218 | 03/01/2024 |
| WILLIAMS, BILLY | SN-15884 | 1 | 49.99 | 4342********9356 | 033306 | 03/01/2024 |
| WILLINGER, STEVEN | SN-14917 | 1 | 49.99 | 4388********1287 | 03510D | 03/01/2024 |
| WISCO, ANGELA | SN-14060 | 1 | 45.99 | 4147********2812 | 08769D | 03/01/2024 |
| WONG, MARCUS | SN-16014 | 1 | 49.99 | 4789********4483 | 030117 | 03/01/2024 |
| WONG, MIKE | SN-10759 | 1 | 33.33 | 4342********1419 | 090112 | 03/01/2024 |
| WONG, THOMAS | SN-12168 | 1 | 45.99 | 4100********7549 | 28775D | 03/01/2024 |
| WRENNE, MATTHEW | SN-14757 | 1 | 49.99 | 4147********1288 | 03544D | 03/01/2024 |
| WU, ERIN | SN-14856 | 1 | 49.99 | 4147********8103 | 03560D | 03/01/2024 |
| YANG, BRIDGETTE | SN-15745 | 1 | 49.99 | 4246********0766 | 03559G | 03/01/2024 |
| YATZUS, KATHERINE | SN-16463 | 1 | 69.99 | 4147********3055 | 03576D | 03/01/2024 |
| YOSHIKAWA, NIKKI | SN-13359 | 1 | 45.00 | 4147********6837 | 01399C | 03/01/2024 |
| ZAAGOZA, CHRISTY | SN-16194 | 1 | 90.00 | 4147********3106 | 03598I | 03/01/2024 |
| ZENG, JIM | SN-13284 | 1 | 45.99 | 4246********2286 | 03598G | 03/01/2024 |
| ZILLER, JOSEPHINE | SN-14934 | 1 | 49.99 | 5403********8133 | 050121 | 03/01/2024 |
| ZIMMERMAN, JACOB | SN-13659 | 1 | 49.99 | 4147********5236 | 03626D | 03/01/2024 |
| Count | Card Type | Total |
| 1 | American Express | 49.99 |
| 51 | MasterCard | 2537.24 |
| 277 | Visa | 15016.73 |
| 1 | Discover | 49.99 |
| 0 | Other | 0.00 |
| 17653.95 |