| 03/10/2024 |
| 07:49:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAM, TSION | SN-11773 | 2 | 49.99 | 4482********9374 | 070112 | 03/10/2024 |
| ACKERMAN, TAL | SN-11935 | 2 | 49.99 | 4147********9568 | 03377I | 03/10/2024 |
| AHMED, ASIFUZZAMAN | SN-13256 | 2 | 49.99 | 5122********4325 | 59185Z | 03/10/2024 |
| ALBRECHT, CHRIS | SN-14928 | 2 | 45.99 | 4195********9052 | 010661 | 03/10/2024 |
| ALLEN-HENDERSON, JAMARC | SN-10013 | 2 | 33.33 | 4841********1971 | 546330 | 03/10/2024 |
| ALVAREZ, ANTHONY | SN-15020 | 2 | 49.99 | 4147********9618 | 03428D | 03/10/2024 |
| ALVAREZ, KARINA | SN-13953 | 2 | 90.00 | 4147********6430 | 03440D | 03/10/2024 |
| AMARAL, DAVID | SN-14714 | 2 | 49.99 | 4400********6604 | 09405D | 03/10/2024 |
| ANDALES, RACIEL | SN-13806 | 2 | 45.00 | 4342********6252 | 001444 | 03/10/2024 |
| ANDERSON, DEIRDRE | SN-16319 | 2 | 49.99 | 4147********1429 | 03457D | 03/10/2024 |
| ANDERSON, SARAH | SN-15372 | 2 | 49.99 | 4342********2246 | 097334 | 03/10/2024 |
| ARROYO, VINCENT | SN-10394 | 2 | 45.99 | 4778********7327 | 991120 | 03/10/2024 |
| ASIF, KAMRAN | SN-12353 | 2 | 35.00 | 4400********2412 | 03632D | 03/10/2024 |
| BACHHUBER, KLAUS | SN-15049 | 2 | 90.00 | 4147********8789 | 03333D | 03/10/2024 |
| BACK, THOMAS | SN-14092 | 2 | 49.99 | 4003********7893 | 03494C | 03/10/2024 |
| BAIALIEV, SAMAT | SN-16058 | 2 | 39.99 | 4147********2769 | 03506D | 03/10/2024 |
| BALL, SARAH | SN-12092 | 2 | 39.99 | 4226********2336 | 03503D | 03/10/2024 |
| BARBOUR, TESSA | SN-13974 | 2 | 49.99 | 4342********5567 | 007893 | 03/10/2024 |
| BELLION, PIERRE | SN-15850 | 2 | 45.99 | 4342********4550 | 071718 | 03/10/2024 |
| BENDER, PARRIS | SN-13161 | 2 | 49.99 | 4147********0059 | 010034 | 03/10/2024 |
| BENITEZ, JACQUELINE | SN-2761 | 2 | 29.99 | 4342********8698 | 010746 | 03/10/2024 |
| BERGIN, CAITLIN | SN-14501 | 2 | 39.99 | 4147********2540 | 03396D | 03/10/2024 |
| BEZERRA, BETANIA | SN-10170 | 2 | 49.99 | 4815********2631 | 160312 | 03/10/2024 |
| BHALLA, SEAN | SN-15635 | 2 | 45.99 | 4147********5232 | 03554C | 03/10/2024 |
| BITTENCOURT, JORGE | SN-15630 | 2 | 49.99 | 4815********1680 | 150010 | 03/10/2024 |
| BITTENCOURT, ULLISSES | SN-16317 | 2 | 49.99 | 4815********5759 | 150018 | 03/10/2024 |
| BLIQUEZ, PORTER | SN-13521 | 2 | 33.33 | 4246********2706 | 03607G | 03/10/2024 |
| BOURDIER, AUSTIN | SN-12454 | 2 | 45.00 | 4147********4623 | 03605I | 03/10/2024 |
| BOURGEOIS, MICHAEL | SN-12650 | 2 | 33.33 | 4032********9004 | 036235 | 03/10/2024 |
| BOWENS, JOEL | SN-16351 | 2 | 49.99 | 4778********9836 | 991130 | 03/10/2024 |
| BOWERS, RAB | SN-16065 | 2 | 49.99 | 4147********0836 | 00673D | 03/10/2024 |
| BRIEY, CLEMENT | SN-16430 | 2 | 49.99 | 4815********1082 | 130919 | 03/10/2024 |
| BRIGGS, MARSHALL | SN-15280 | 2 | 49.99 | 4147********0783 | 03649I | 03/10/2024 |
| BRUNELLI, MOO | SN-12295 | 2 | 39.99 | 4815********6811 | 190312 | 03/10/2024 |
| BRUNO, MAX | SN-16151 | 2 | 45.99 | 4535********6039 | H74784 | 03/10/2024 |
| BURSEY REECE, CORTLANDT | SN-14195 | 2 | 49.99 | 4342********5782 | 062322 | 03/10/2024 |
| BUSH, CHANDLER | SN-14230 | 2 | 90.00 | 4147********6521 | 03692I | 03/10/2024 |
| BUZICK, JENNIFER | SN-11543 | 2 | 60.00 | 4388********4651 | 03720D | 03/10/2024 |
| CAI, FRANCISCO | SN-12823 | 2 | 45.00 | 4147********7368 | 03706D | 03/10/2024 |
| CAMPBELL, MALIA | SN-15938 | 2 | 49.99 | 4400********6177 | 07280D | 03/10/2024 |
| CAPLES, EMILY | SN-15155 | 2 | 49.99 | 4147********1991 | 03750D | 03/10/2024 |
| CARRASQUILLO, CHRIS | SN-16185 | 2 | 49.99 | 4815********5442 | 150419 | 03/10/2024 |
| CATANZARO, REGAN | SN-11105 | 2 | 90.00 | 4862********2666 | 03752D | 03/10/2024 |
| CHACON, CAROLYN MAY | SN-14264 | 2 | 49.99 | 4465********6888 | 010374 | 03/10/2024 |
| CHAN, VANESSA | SN-13897 | 2 | 45.99 | 4147********6327 | 03792C | 03/10/2024 |
| CHAYAMA, YUICHI | SN-15184 | 2 | 49.99 | 4330********5984 | 002313 | 03/10/2024 |
| CHEN, JIMMY | SN-15367 | 2 | 90.00 | 4400********4965 | 08125D | 03/10/2024 |
| CHOI, JUSTIN | SN-16141 | 2 | 49.99 | 4400********9710 | 04856D | 03/10/2024 |
| CHOY, KATHERINE | SN-13825 | 2 | 45.00 | 5556********8531 | 044571 | 03/10/2024 |
| CLARK, CONNOR | SN-13583 | 2 | 49.99 | 5424********8582 | 16945B | 03/10/2024 |
| CLARK-VILLASENO, JASTEN | SN-13236 | 2 | 49.99 | 4266********2830 | 03837D | 03/10/2024 |
| COLLINS, CONOR | SN-16345 | 2 | 49.99 | 4701********0921 | 140211 | 03/10/2024 |
| CONROY, MICHAEL | SN-16031 | 2 | 90.00 | 4388********5344 | 03858D | 03/10/2024 |
| CONTRERAS, WILLIE | SN-16381 | 2 | 49.99 | 4815********5541 | 100211 | 03/10/2024 |
| CORBETT, BRENDAN | SN-11534 | 2 | 90.00 | 4147********8437 | 03871D | 03/10/2024 |
| CORDOVA, JUSTIN | SN-15237 | 2 | 49.99 | 5403********2051 | 61821Z | 03/10/2024 |
| CORNELL, NOEL | SN-11505 | 2 | 45.00 | 4147********3918 | 03885I | 03/10/2024 |
| CRISOSTOMO, BRANDON | SN-15637 | 2 | 49.99 | 5575********4391 | 018092 | 03/10/2024 |
| CROSS, ANITA | SN-16350 | 2 | 45.99 | 5524********1598 | 70011S | 03/10/2024 |
| DAVE, MRUGAKSHI | SN-15889 | 2 | 49.99 | 4400********8540 | 02252D | 03/10/2024 |
| DAVID, BRIAN | SN-12827 | 2 | 49.99 | 5403********8418 | 62655Z | 03/10/2024 |
| DAVIS, EMMA | SN-16033 | 2 | 49.99 | 4833********1317 | 010108 | 03/10/2024 |
| DAY, MACKENZIE | SN-16026 | 2 | 45.99 | 4347********3430 | 020108 | 03/10/2024 |
| DEAN, JONATHAN | SN-16133 | 2 | 45.00 | 4000********8687 | 453932 | 03/10/2024 |
| DELANEY, JAMES | SN-15244 | 2 | 90.00 | 5524********8343 | 04719S | 03/10/2024 |
| DIAZ, AGUSTIN | SN-15614 | 2 | 45.99 | 4147********8228 | 03984C | 03/10/2024 |
| DIGERNESS, KARL | SN-16478 | 2 | 45.99 | 5424********0651 | 18877P | 03/10/2024 |
| DILLON, SHAWN | SN-12680 | 2 | 39.99 | 4147********0504 | 03998C | 03/10/2024 |
| DOHERTY, FRANKIE | SN-16276 | 2 | 49.99 | 5213********8620 | 04013W | 03/10/2024 |
| DONG, JOSEPH | SN-14235 | 2 | 49.99 | 4147********6525 | 04029I | 03/10/2024 |
| DONNE, MATT | SN-13158 | 2 | 49.99 | 4147********5200 | 04040D | 03/10/2024 |
| DOYLE, EAMON | SN-15169 | 2 | 49.99 | 4342********6969 | 085705 | 03/10/2024 |
| DUGAN, JEN | SN-11248 | 2 | 45.00 | 4257********1541 | 070134 | 03/10/2024 |
| EARLEY, PETER | SN-11178 | 2 | 33.33 | 4147********3646 | 04070A | 03/10/2024 |
| ELKADY, ZENA | SN-16487 | 2 | 49.99 | 4147********1090 | 04060C | 03/10/2024 |
| ELLSWORTH, ALEXANDER | SN-14819 | 2 | 49.99 | 4179********4599 | 700110 | 03/10/2024 |
| ENCARNADO, FREDDIE | SN-11448 | 2 | 49.99 | 4266********5125 | 04084D | 03/10/2024 |
| ESER, MORGAN | SN-16347 | 2 | 39.99 | 4342********9781 | 037660 | 03/10/2024 |
| ESPINOSA, JESSICA | SN-12075 | 2 | 33.33 | 4815********0944 | 110211 | 03/10/2024 |
| FAMIGLIETTI, CAROLINE | SN-15613 | 2 | 49.99 | 5248********9972 | 01082B | 03/10/2024 |
| FERRARO, ALLIE | SN-16130 | 2 | 45.00 | 4815********4261 | 150412 | 03/10/2024 |
| FIGUEROA, TAHIR | SN-13159 | 2 | 90.00 | 4210********9132 | 050137 | 03/10/2024 |
| FINCK, HILARY | SN-16145 | 2 | 49.99 | 5212********1535 | 40939Z | 03/10/2024 |
| FOO, ALBERT | SN-15087 | 2 | 49.99 | 4266********5362 | 04143D | 03/10/2024 |
| FOX, JESSICA | SN-15992 | 2 | 35.00 | 4342********6405 | 082914 | 03/10/2024 |
| FRANKS, RICKY | SN-15966 | 2 | 49.99 | 4400********4326 | 03309D | 03/10/2024 |
| FU, CHRIS | SN-14837 | 2 | 49.99 | 4388********7747 | 04180I | 03/10/2024 |
| FU, SIMING | SN-11345 | 2 | 49.99 | 4147********8708 | 04174I | 03/10/2024 |
| GAGEN, PATRICK | SN-16157 | 2 | 49.99 | 4147********5220 | 04194D | 03/10/2024 |
| GALEF, AARON | SN-14232 | 2 | 45.99 | 4270********4902 | 010526 | 03/10/2024 |
| GANTHER, SEAN | SN-10793 | 2 | 45.99 | 4833********7282 | 000108 | 03/10/2024 |
| GAO, ANN | SN-16029 | 2 | 49.99 | 4400********8735 | 09829D | 03/10/2024 |
| GARRO, ANTONIO | SN-15606 | 2 | 45.99 | 4342********2392 | 004942 | 03/10/2024 |
| GENDUN, TENZING | SN-14801 | 2 | 45.99 | 4147********8827 | 04220C | 03/10/2024 |
| GENTILE, PETER | SN-16242 | 2 | 49.99 | 4778********9333 | 039990 | 03/10/2024 |
| GERSHMAN, JOSHUA | SN-14669 | 2 | 45.99 | 5122********2039 | 49201Z | 03/10/2024 |
| GIGISHVILI, GEORGY | SN-14809 | 2 | 90.00 | 4388********6783 | 04262D | 03/10/2024 |
| GILL, GAGANDEEP | SN-12826 | 2 | 45.00 | 5213********5339 | 04277Z | 03/10/2024 |
| GRADY, CARTER | SN-13777 | 2 | 49.99 | 4147********3411 | 04294D | 03/10/2024 |
| GREENWOOD, SETH | SN-13006 | 2 | 49.99 | 4147********4522 | 04313I | 03/10/2024 |
| GREER, RYAN | SN-14919 | 2 | 39.99 | 4400********0023 | 09979C | 03/10/2024 |
| GREWAL, DIXIKA | SN-14408 | 2 | 90.00 | 5379********5028 | 010175 | 03/10/2024 |
| GULDEN, LANA | SN-6437 | 2 | 39.99 | 4342********3553 | 094723 | 03/10/2024 |
| GUTIERREZ-MENDE, MYRANDA | SN-15196 | 2 | 45.00 | 4266********1548 | 04362C | 03/10/2024 |
| GUZALOWSKI, RUBY | SN-14825 | 2 | 49.99 | 4465********0754 | 010993 | 03/10/2024 |
| HADLEY, JOSIAH | SN-11808 | 2 | 90.00 | 4179********1646 | 700110 | 03/10/2024 |
| HALLER, LANDON | SN-11865 | 2 | 49.99 | 5122********1847 | 86884Z | 03/10/2024 |
| HALTON, LANDIS | SN-15602 | 2 | 39.99 | 4342********9038 | 036256 | 03/10/2024 |
| HAMBLIN, ALICIA | SN-15791 | 2 | 45.00 | 4147********5864 | 04414D | 03/10/2024 |
| HANADA, ALANA | SN-15139 | 2 | 90.00 | 4147********3391 | 04425D | 03/10/2024 |
| HANDLEY, CHRISTIAN | SN-12455 | 2 | 45.00 | 4100********3785 | 23985D | 03/10/2024 |
| HANUS, IAN | SN-14451 | 2 | 49.99 | 4400********7803 | 04044B | 03/10/2024 |
| HECKER, DANIEL | SN-14943 | 2 | 49.99 | 4147********9279 | 04439I | 03/10/2024 |
| HERNANDEZ, AIDA | SN-13502 | 2 | 33.33 | 4400********1221 | 01564D | 03/10/2024 |
| HESS, HUNTER | SN-10034 | 2 | 49.99 | 4833********1805 | 080108 | 03/10/2024 |
| HILL, ELYSA | SN-10826 | 2 | 33.33 | 4266********4050 | 04469A | 03/10/2024 |
| HINSON, BRADLEY | SN-15135 | 2 | 39.99 | 5379********7267 | 010264 | 03/10/2024 |
| HLAWITSCHKA, PETER | SN-15597 | 2 | 49.99 | 4179********5483 | 700110 | 03/10/2024 |
| HOHRATH, JONATHAN | SN-16048 | 2 | 49.99 | 5424********9688 | 49660P | 03/10/2024 |
| HOLDEN, CRAIG | SN-16244 | 2 | 39.99 | 4833********6600 | 000108 | 03/10/2024 |
| HOLDER, WENDY | SN-13508 | 2 | 49.99 | 4388********5522 | 04514D | 03/10/2024 |
| HUANG, ZONG | SN-11871 | 2 | 45.99 | 4147********8944 | 04518C | 03/10/2024 |
| HUM, ELLEN | SN-15779 | 2 | 45.99 | 4342********0380 | 022789 | 03/10/2024 |
| HWANG, TAE HO | SN-14665 | 2 | 45.99 | 4400********3778 | 06952C | 03/10/2024 |
| IGLESIAS, RICARDO | SN-14140 | 2 | 49.99 | 4342********4093 | 027687 | 03/10/2024 |
| INFANTE, SONIA | SN-14223 | 2 | 49.99 | 4342********6950 | 096128 | 03/10/2024 |
| JACOBO, LEO | SN-14734 | 2 | 39.99 | 4809********0946 | 078594 | 03/10/2024 |
| JOHNSON, DENNIS | SN-15142 | 2 | 90.00 | 4833********2728 | 020108 | 03/10/2024 |
| JORDAN, PAUL | SN-16041 | 2 | 39.99 | 4833********2834 | 020108 | 03/10/2024 |
| JOYCE, TERRENCE TERRY | SN-11286 | 2 | 45.99 | 4147********6485 | 04603D | 03/10/2024 |
| KABAB, SAMMY | SN-10813 | 2 | 49.99 | 4147********7434 | 04601I | 03/10/2024 |
| KANG, CONNIE | SN-12330 | 2 | 33.33 | 4266********8662 | 04616D | 03/10/2024 |
| KARPUR, ARJUN | SN-13191 | 2 | 45.00 | 5213********9950 | 04621Z | 03/10/2024 |
| KEER, ERIKA | SN-16138 | 2 | 49.99 | 4465********3569 | 010742 | 03/10/2024 |
| KEILMAN, CHRISTOPHER | SN-10623 | 2 | 39.99 | 4342********3318 | 057547 | 03/10/2024 |
| KEON, TROY | SN-13523 | 2 | 49.99 | 4400********1256 | 06529D | 03/10/2024 |
| KERWELL GRESLA, CHRIS | SN-16354 | 2 | 49.99 | 5122********3767 | 20685Z | 03/10/2024 |
| KESHISHIAN, PHILIP | SN-13222 | 2 | 33.33 | 4400********9177 | 02260D | 03/10/2024 |
| KIELY, KAREN | SN-14279 | 2 | 49.99 | 4388********3457 | 04684D | 03/10/2024 |
| KIM, ERIC | SN-14585 | 2 | 49.99 | 5424********4555 | 26606P | 03/10/2024 |
| KIM, JULIE | SN-16100 | 2 | 45.99 | 4147********7110 | 04685C | 03/10/2024 |
| KINNEN, ELIZABETH | SN-15399 | 2 | 65.00 | 4037********8175 | 700110 | 03/10/2024 |
| KLASSEN, BRIENNA | SN-13200 | 2 | 49.99 | 4778********1333 | 991140 | 03/10/2024 |
| KLEINHENZ, JOSEPH | SN-12026 | 2 | 49.99 | 4859********7134 | S31002 | 03/10/2024 |
| KORNACK, JOE | SN-15657 | 2 | 49.99 | 4833********1225 | 090108 | 03/10/2024 |
| KRUPKA, GEORGE | SN-14935 | 2 | 45.99 | 4465********6417 | 010863 | 03/10/2024 |
| KULKARNI, AKSHAY | SN-15254 | 2 | 49.99 | 4400********8979 | 03111D | 03/10/2024 |
| KWOK, RYAN | SN-13656 | 2 | 49.99 | 4037********7583 | 700110 | 03/10/2024 |
| LAMBERT, JACK | SN-15774 | 2 | 90.00 | 4147********5697 | 04775D | 03/10/2024 |
| LARSEN, ALEC | SN-10096 | 2 | 39.99 | 5108********0121 | 070200 | 03/10/2024 |
| LEACH, JAYSON | SN-16163 | 2 | 49.99 | 5178********9321 | 06031P | 03/10/2024 |
| LEE, ETHAN | SN-15511 | 2 | 49.99 | 4815********8191 | 120429 | 03/10/2024 |
| LEE, JUHYOUNG | SN-16025 | 2 | 49.99 | 4147********7042 | 06046C | 03/10/2024 |
| LEE, MATTHEW | SN-16374 | 2 | 90.00 | 4147********0129 | 06042D | 03/10/2024 |
| LEE, MELISSA | SN-10348 | 2 | 49.99 | 4147********5535 | 010993 | 03/10/2024 |
| LESTER, ANNIE | SN-15932 | 2 | 45.99 | 4744********6458 | 190721 | 03/10/2024 |
| LEUNG, NICOLE | SN-15634 | 2 | 49.99 | 4266********3636 | 06074D | 03/10/2024 |
| LI, SAMUEL | SN-16064 | 2 | 45.00 | 4147********7970 | 06088D | 03/10/2024 |
| LOPEZ, EDUARDO | SN-12155 | 2 | 39.99 | 4388********6078 | 06085D | 03/10/2024 |
| LOUIE, FRANCIS | SN-16355 | 2 | 90.00 | 4147********0266 | 06103I | 03/10/2024 |
| LOWE, PETER | SN-15270 | 2 | 90.00 | 4465********9168 | 010941 | 03/10/2024 |
| LU, HARRY | SN-13148 | 2 | 49.99 | 5524********3066 | 03150S | 03/10/2024 |
| LUCCA-FLAHERTY, JEREMY | SN-15808 | 2 | 45.99 | 4815********6095 | 170121 | 03/10/2024 |
| LUO, GEORGE | SN-13141 | 2 | 45.99 | 4465********3797 | 010701 | 03/10/2024 |
| LYNCH, DENNIS | SN-15152 | 2 | 45.99 | 5424********3006 | 29469P | 03/10/2024 |
| MACIAS, ARMAND MARK | SN-12678 | 2 | 39.99 | 5178********1798 | 06163B | 03/10/2024 |
| MACIEJEWSKI, MYRON | SN-12103 | 2 | 45.99 | 4147********2854 | 06178D | 03/10/2024 |
| MACNAUGHTON, MADELEINE | SN-16342 | 2 | 130.00 | 4342********6304 | 072401 | 03/10/2024 |
| MAH, THEODORE | SN-15665 | 2 | 45.99 | 4121********3121 | 06163D | 03/10/2024 |
| MALDONADO, MARK | SN-11029 | 2 | 49.99 | 5424********3891 | 29969B | 03/10/2024 |
| MALLON, CONOR | SN-13504 | 2 | 35.00 | 4342********2348 | 028895 | 03/10/2024 |
| MALUNAY, JUSTIN | SN-15246 | 2 | 49.99 | 4147********8027 | 06193I | 03/10/2024 |
| MATHISEN, KAYLA | SN-16088 | 2 | 49.99 | 4833********3531 | 070208 | 03/10/2024 |
| MAY, ELIZABETH LIZ | SN-15757 | 2 | 49.99 | 4266********9113 | 06246D | 03/10/2024 |
| MCMILLION, BRENDAN | SN-13553 | 2 | 49.99 | 5290********0252 | 173530 | 03/10/2024 |
| MENASHI, SOPHIE | SN-15936 | 2 | 49.99 | 4388********5524 | 06247A | 03/10/2024 |
| MI, JUSTIN | SN-16394 | 2 | 90.00 | 5213********6577 | 06264W | 03/10/2024 |
| MICHAEL, JORDAN | SN-16481 | 2 | 45.00 | 4833********9282 | 090208 | 03/10/2024 |
| MILLER, SARAH | SN-12304 | 2 | 39.99 | 4400********4995 | 09118A | 03/10/2024 |
| MILTON, TINZY | SN-12822 | 2 | 90.00 | 4147********8765 | 06299D | 03/10/2024 |
| MIRANDA, CRISTHIAN | SN-13086 | 2 | 49.99 | 4778********1184 | 040050 | 03/10/2024 |
| MISTRY, RAJ | SN-15727 | 2 | 33.33 | 4147********3181 | 06311I | 03/10/2024 |
| MITTLEMAN, PAXTON | SN-16027 | 2 | 90.00 | 4147********5069 | 06320C | 03/10/2024 |
| MOLITOR, MIA | SN-16161 | 2 | 49.99 | 4347********2007 | 010208 | 03/10/2024 |
| MUENCH, ALYSSA | SN-13172 | 2 | 45.00 | 4867********4649 | 010208 | 03/10/2024 |
| MUNOZ, BYANCA | SN-16068 | 2 | 45.00 | 4815********0947 | 100026 | 03/10/2024 |
| MUNTAZIR, BEHZAD | SN-16165 | 2 | 49.99 | 4153********4897 | 050213 | 03/10/2024 |
| NAVARRO, STEVEN | SN-10847 | 2 | 39.99 | 4342********3272 | 001078 | 03/10/2024 |
| NEWBY, JOSH | SN-16443 | 2 | 45.00 | 4489********3169 | 010764 | 03/10/2024 |
| NGO, JIMMY | SN-12972 | 2 | 45.00 | 4266********1306 | 06410D | 03/10/2024 |
| NGUYEN, PHAT DAT | SN-15790 | 2 | 49.99 | 4147********1373 | 06421D | 03/10/2024 |
| NGUYEN, VILASKA | SN-14817 | 2 | 45.00 | 4147********4742 | 08782D | 03/10/2024 |
| NIELL, JORDAN | SN-15261 | 2 | 49.99 | 4147********0376 | 06433D | 03/10/2024 |
| NIELSEN, THOMAS | SN-16019 | 2 | 49.99 | 5424********6796 | 32819P | 03/10/2024 |
| NITTA-MACK, NOBUAKI | SN-14582 | 2 | 45.99 | 4147********6374 | 06449I | 03/10/2024 |
| NONG, DAVID | SN-11182 | 2 | 33.33 | 4833********4679 | 050208 | 03/10/2024 |
| NORD, ELISE | SN-15404 | 2 | 49.99 | 4270********9941 | 010290 | 03/10/2024 |
| OBEROI, AMAN | SN-16253 | 2 | 49.99 | 5213********4745 | 06478Z | 03/10/2024 |
| OLIVA, BRANDON | SN-11798 | 2 | 33.33 | 5262********7493 | 87884Z | 03/10/2024 |
| OLIVER, DEVIN | SN-14979 | 2 | 49.99 | 4147********3821 | 06490C | 03/10/2024 |
| PAAK, BRIAM | SN-16247 | 2 | 49.99 | 4147********1225 | 06503D | 03/10/2024 |
| PACKARD, BENJAMIN | SN-14253 | 2 | 49.99 | 4147********1028 | 06515D | 03/10/2024 |
| PAIGE, MARCUS | SN-10840 | 2 | 30.00 | 4266********9658 | 06517A | 03/10/2024 |
| PALMER, DYLAN | SN-10270 | 2 | 49.99 | 4815********1871 | 120520 | 03/10/2024 |
| PANNETTA, TANA | SN-15044 | 2 | 33.33 | 4342********7321 | 033155 | 03/10/2024 |
| PAPANDREW, KOA | SN-13916 | 2 | 45.00 | 4147********8946 | 06550D | 03/10/2024 |
| PARKHOMENKO, IGOR | SN-11920 | 2 | 45.99 | 4342********7825 | 095732 | 03/10/2024 |
| PATTERSON, ZACK | SN-11541 | 2 | 49.99 | 4465********7626 | 010721 | 03/10/2024 |
| PAULENICH, FREDDY | SN-15390 | 2 | 90.00 | 4465********6459 | 010045 | 03/10/2024 |
| PELOQUIN, SUSAN | SN-16156 | 2 | 45.99 | 4147********2913 | 06585D | 03/10/2024 |
| PERNED, HANNAH | SN-15406 | 2 | 39.99 | 4147********2705 | 06574D | 03/10/2024 |
| PHAM, NAM | SN-10269 | 2 | 33.33 | 4147********0197 | 06602D | 03/10/2024 |
| PHAN, ALEXANDER | SN-14657 | 2 | 49.99 | 5425********4025 | 073160 | 03/10/2024 |
| PHILLIPS, PARKER | SN-15610 | 2 | 49.99 | 4147********2392 | 06637I | 03/10/2024 |
| PICCONE, LEWIS | SN-16255 | 2 | 49.99 | 5466********4848 | 65187P | 03/10/2024 |
| PITMAN, LIAM | SN-15789 | 2 | 49.99 | 4147********8672 | 06634C | 03/10/2024 |
| POLIS, BRIAN | SN-15905 | 2 | 49.99 | 4246********0471 | 06649G | 03/10/2024 |
| PORTILLO, BIANCA | SN-14687 | 2 | 39.99 | 4342********5086 | 027162 | 03/10/2024 |
| POWELL, VIRGINIA | SN-1576 | 2 | 35.00 | 4888********1998 | 01598A | 03/10/2024 |
| PRUTTON, KENDRA | SN-15158 | 2 | 49.99 | 4100********8267 | 37051C | 03/10/2024 |
| PUGH, LAURA | SN-15017 | 2 | 49.99 | 4400********4285 | 04463C | 03/10/2024 |
| QUERRANT, LAURELINE | SN-16167 | 2 | 45.99 | 4833********4373 | 030208 | 03/10/2024 |
| QUINN, BENJAMIN | SN-16399 | 2 | 45.99 | 5253********3835 | 36272Z | 03/10/2024 |
| RABBITT, SARAH | SN-15548 | 2 | 45.99 | 4342********5668 | 056030 | 03/10/2024 |
| RAHILL, PATRICK | SN-16361 | 2 | 45.99 | 5424********6315 | 36739P | 03/10/2024 |
| RAY, ANDREW | SN-14835 | 2 | 49.99 | 4465********1992 | 010345 | 03/10/2024 |
| REICHMAN, FRANKIE | SN-14209 | 2 | 45.99 | 4388********1888 | 06762I | 03/10/2024 |
| REILLE, MAGDELENA | SN-14450 | 2 | 45.99 | 4966********5196 | 460701 | 03/10/2024 |
| REILLY, JACKSON | SN-15908 | 2 | 45.99 | 4815********3791 | 160327 | 03/10/2024 |
| RODRIGUEZ-PEREZ, JOSELYN | SN-15776 | 2 | 90.00 | 4147********5658 | 06790D | 03/10/2024 |
| ROJO, JUAN | SN-14058 | 2 | 49.99 | 5524********7286 | 05992S | 03/10/2024 |
| ROMERO, JAIDEN | SN-13641 | 2 | 45.99 | 4266********8768 | 06805D | 03/10/2024 |
| ROSINSKI, CAMERON | SN-10907 | 2 | 45.00 | 4266********5617 | 06819C | 03/10/2024 |
| ROSSMEISL, DANIEL | SN-16164 | 2 | 49.99 | 4147********6540 | 06839I | 03/10/2024 |
| SAHNEY, VINCENT | SN-13242 | 2 | 45.99 | 4342********1192 | 025440 | 03/10/2024 |
| SALAZAR, TRINITY | SN-16220 | 2 | 49.99 | 4266********2147 | 06851D | 03/10/2024 |
| SALEM, DAVID | SN-10925 | 2 | 33.33 | 4388********8157 | 06868D | 03/10/2024 |
| SANDERS, BOGERE | SN-13353 | 2 | 49.99 | 4342********3495 | 050517 | 03/10/2024 |
| SANDLER-RATHMAN, JONATHAN | SN-15611 | 2 | 49.99 | 4809********6709 | 078658 | 03/10/2024 |
| SARFATI, GOLAN | SN-15778 | 2 | 49.99 | 4400********9668 | 05061D | 03/10/2024 |
| SCHILLINGER, JON | SN-14571 | 2 | 90.00 | 4388********1593 | 06898I | 03/10/2024 |
| SCHNEIDER, GRIFFIN | SN-16480 | 2 | 65.00 | 4147********1097 | 06904I | 03/10/2024 |
| SCHNITMAN, DAVID | SN-11805 | 2 | 49.99 | 4900********0842 | 052282 | 03/10/2024 |
| SCRIBNER, DOUG | SN-11367 | 2 | 70.00 | 4342********2667 | 018037 | 03/10/2024 |
| SENGCHAH, NICKY | SN-11736 | 2 | 39.99 | 4400********5880 | 01039D | 03/10/2024 |
| SHAHKARAMI, MAHTAB | SN-14234 | 2 | 49.99 | 4147********2009 | 06941D | 03/10/2024 |
| SICORD, MEGAN | SN-14456 | 2 | 49.99 | 4147********8372 | 06942D | 03/10/2024 |
| SINCLAIR, ANDREW | SN-13918 | 2 | 49.99 | 4147********2363 | 06979D | 03/10/2024 |
| SKINAS, ZACHARIAS | SN-15762 | 2 | 45.99 | 4833********3120 | 020208 | 03/10/2024 |
| SKUTELSKY, AMBER-MAE | SN-15756 | 2 | 49.99 | 4003********5383 | 06983B | 03/10/2024 |
| SLATTERY, BRENDAN | SN-15375 | 2 | 49.99 | 4147********3211 | 06964C | 03/10/2024 |
| SMAY, MATILDA | SN-13963 | 2 | 45.99 | 4778********0464 | 040100 | 03/10/2024 |
| SMITH, PAUL | SN-15023 | 2 | 90.00 | 5524********6146 | 07014Z | 03/10/2024 |
| SMITH, STUART | SN-15899 | 2 | 33.33 | 4815********7268 | 140824 | 03/10/2024 |
| SNYDACKER, DAVID | SN-14259 | 2 | 45.00 | 4400********1463 | 05968D | 03/10/2024 |
| SODERHOLM, ZACH | SN-13890 | 2 | 45.00 | 4147********7076 | 07039C | 03/10/2024 |
| SOGOTIS, JIM | SN-11291 | 2 | 45.99 | 5332********0959 | IJXKBJ | 03/10/2024 |
| SRIVASTAVA, REETIKA | SN-13377 | 2 | 49.99 | 4815********7103 | 190620 | 03/10/2024 |
| STERN, SOPHIE | SN-15387 | 2 | 130.00 | 4147********2914 | 010103 | 03/10/2024 |
| STEVENS, RICKY | SN-13382 | 2 | 49.99 | 4778********1532 | 040110 | 03/10/2024 |
| STRAW, TRAVIS | SN-15937 | 2 | 49.99 | 4388********8681 | 07084D | 03/10/2024 |
| STYLES, SAM | SN-14445 | 2 | 45.00 | 4833********8407 | 070208 | 03/10/2024 |
| SU, XUN | SN-16305 | 2 | 49.99 | 4147********5892 | 07097C | 03/10/2024 |
| SULLIVAN, PATRICK | SN-16379 | 2 | 49.99 | 4815********8921 | 190620 | 03/10/2024 |
| SUN, BENJAMIN | SN-14929 | 2 | 49.99 | 4266********8587 | 07111D | 03/10/2024 |
| SUN, JOHN | SN-15920 | 2 | 45.99 | 4147********5588 | 07126I | 03/10/2024 |
| SWAGLER, MATT | SN-15650 | 2 | 49.99 | 4266********9427 | 07152C | 03/10/2024 |
| SZNOL, EVAN | SN-15334 | 2 | 49.99 | 4147********5267 | 07167I | 03/10/2024 |
| TAI, ALEC | SN-16010 | 2 | 49.99 | 4815********6816 | 120626 | 03/10/2024 |
| TANG, STANLEY | SN-11747 | 2 | 49.99 | 4465********5865 | 010247 | 03/10/2024 |
| TAYLOR, JORDAN | SN-14143 | 2 | 45.00 | 4400********0933 | 02743C | 03/10/2024 |
| TEGNO, JERRY | SN-12462 | 2 | 90.00 | 4147********5574 | 07203I | 03/10/2024 |
| TEMPLE, CATHERINE | SN-15400 | 2 | 45.99 | 4342********8608 | 024257 | 03/10/2024 |
| THORNTON, ALEXANDER | SN-15223 | 2 | 49.99 | 4909********0471 | 010960 | 03/10/2024 |
| THORPE, AUGUST | SN-14586 | 2 | 45.99 | 4342********4683 | 022108 | 03/10/2024 |
| THOUT, ABILASH | SN-16054 | 2 | 49.99 | 4147********6239 | 07246D | 03/10/2024 |
| TIMPE, ROB | SN-11557 | 2 | 45.00 | 5424********1155 | 43230P | 03/10/2024 |
| TIPP, WILLIAM | SN-14446 | 2 | 49.99 | 4147********2429 | 07260C | 03/10/2024 |
| TRAN, JASON | SN-13029 | 2 | 45.00 | 4266********2574 | 07288D | 03/10/2024 |
| TSE, STEPHANIE | SN-16159 | 2 | 45.00 | 4266********8713 | 07286D | 03/10/2024 |
| TSIPAN, RACHEL | SN-14175 | 2 | 45.99 | 5213********8826 | 07302Z | 03/10/2024 |
| TUNG, JAMES | SN-15786 | 2 | 49.99 | 4246********6765 | 07301G | 03/10/2024 |
| UMBLE, JEREMIAH | SN-16208 | 2 | 49.99 | 4342********5552 | 002882 | 03/10/2024 |
| UNDERSETH, KYLE | SN-11523 | 2 | 70.00 | 4147********7309 | 07323I | 03/10/2024 |
| VAIDYA, KALPANA | SN-14946 | 2 | 45.00 | 4147********6001 | 07336C | 03/10/2024 |
| VALLADARES, RICARDO | SN-12048 | 2 | 49.99 | 4011********5763 | 012177 | 03/10/2024 |
| VAN LEEUWEN, SOPHIA | SN-16401 | 2 | 90.00 | 5156********6567 | 07359Z | 03/10/2024 |
| VAN LOAN, TIMOTHY | SN-11471 | 2 | 39.99 | 4147********1645 | 07350D | 03/10/2024 |
| VELAZQUEZ, JESSICA | SN-14088 | 2 | 49.99 | 4147********5886 | 07369D | 03/10/2024 |
| VENEGAS, ENRIQUE | SN-15758 | 2 | 45.99 | 4147********2087 | 07383D | 03/10/2024 |
| VILLANI, ELISABETTA | SN-15933 | 2 | 49.99 | 4342********3581 | 005915 | 03/10/2024 |
| VOIGT, SAMANTHA | SN-15289 | 2 | 49.99 | 4147********6960 | 07381D | 03/10/2024 |
| WALUJO, MICHAEL | SN-14704 | 2 | 90.00 | 4266********1281 | 07397D | 03/10/2024 |
| WANG, RAEMIN | SN-13943 | 2 | 49.99 | 4147********8352 | 07393A | 03/10/2024 |
| WANUSHEK, PAUL | SN-16365 | 2 | 45.99 | 4680********7223 | 367149 | 03/10/2024 |
| WARNER, BYRON | SN-13278 | 2 | 49.99 | 4147********1150 | 07406D | 03/10/2024 |
| WARREN, CHRISTOPHER | SN-13085 | 2 | 45.99 | 4147********2567 | 07429C | 03/10/2024 |
| WEIA, BENJAMIN | SN-12074 | 2 | 45.99 | 5424********9218 | 45524P | 03/10/2024 |
| WERWATH, SCOTT | SN-16040 | 2 | 49.99 | 4147********4434 | 07437I | 03/10/2024 |
| WESTBY, ABIGAIL | SN-13193 | 2 | 45.00 | 4147********8045 | 07449I | 03/10/2024 |
| WESTERMARK, WILLIAM | SN-16050 | 2 | 49.99 | 5595********8015 | 07467S | 03/10/2024 |
| WILLIAMS, DAVID | SN-16192 | 2 | 45.99 | 4366********2243 | 000835 | 03/10/2024 |
| WILLIAMS, ERICA | SN-15612 | 2 | 49.99 | 4147********0847 | 07475D | 03/10/2024 |
| WINDLE, HENRY | SN-15256 | 2 | 45.00 | 4257********2774 | 070249 | 03/10/2024 |
| WISE, JONAH | SN-12311 | 2 | 33.33 | 4778********8072 | 040120 | 03/10/2024 |
| WONG, JACK | SN-13486 | 2 | 29.99 | 4266********3945 | 07487A | 03/10/2024 |
| WONG, KENNETH | SN-16117 | 2 | 45.99 | 5262********9433 | 76016Z | 03/10/2024 |
| YALCH, MATTHEW | SN-10396 | 2 | 90.00 | 4266********0901 | 07502D | 03/10/2024 |
| YANG, SIHOON | SN-16459 | 2 | 39.99 | 4036********0915 | 07549D | 03/10/2024 |
| YAO, RAYMOND | SN-15960 | 2 | 45.99 | 5466********2427 | 47414P | 03/10/2024 |
| YEE, ROSIE | SN-11832 | 2 | 33.33 | 4266********0224 | 07561C | 03/10/2024 |
| YIP, SHERMAN | SN-12069 | 2 | 35.00 | 4147********5602 | 07549C | 03/10/2024 |
| ZAHN, SAMUEL | SN-14805 | 2 | 49.99 | 6011********0954 | 01012R | 03/10/2024 |
| ZAKARIA, ADAM | SN-15607 | 2 | 90.00 | 4147********5610 | 010986 | 03/10/2024 |
| ZAMORA, ANDHY | SN-15249 | 2 | 49.99 | 5122********3493 | 12512Z | 03/10/2024 |
| ZARIKOS, NICHOLAS | SN-16198 | 2 | 49.99 | 5524********1566 | 09772S | 03/10/2024 |
| ZHANG, TRACY | SN-13406 | 2 | 45.99 | 4266********1650 | 07630D | 03/10/2024 |
| ZICKERMAN, JAKE | SN-16489 | 2 | 49.99 | 4833********3901 | 030208 | 03/10/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 48 | MasterCard | 2488.95 |
| 269 | Visa | 13747.75 |
| 1 | Discover | 49.99 |
| 0 | Other | 0.00 |
| 16286.69 |