| 03/15/2024 |
| 06:07:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAMSON, PIERCE | SN-15965 | 3 | 49.99 | 4388********1849 | 07542D | 03/15/2024 |
| ACOSTA, JAYSON | SN-16380 | 3 | 45.00 | 4304********1744 | 205761 | 03/15/2024 |
| AFZALI, MEHDI | SN-2351 | 3 | 39.99 | 4003********5699 | 07556C | 03/15/2024 |
| AGUILAR, MATTHEW | SN-15187 | 3 | 45.99 | 4815********3951 | 121226 | 03/15/2024 |
| AINGWORTH, AUGUST | SN-13275 | 3 | 45.00 | 5524********3330 | 07570P | 03/15/2024 |
| AL-SHAMMA, STEVEN | SN-14194 | 3 | 44.99 | 4147********3834 | 015767 | 03/15/2024 |
| ALI, MARIAM | SN-14145 | 3 | 45.99 | 4815********4388 | 191329 | 03/15/2024 |
| ALLEN, JOHN JACK | SN-15185 | 3 | 49.99 | 4815********7252 | 131322 | 03/15/2024 |
| ALVAREZ, ALAN | SN-13525 | 3 | 49.99 | 5403********5419 | 78741Z | 03/15/2024 |
| ARARSO, YONATHAN | SN-15325 | 3 | 45.99 | 4147********3813 | 07638C | 03/15/2024 |
| BABCOCK, KATHLEEN | SN-13417 | 3 | 33.33 | 4053********2796 | 015163 | 03/15/2024 |
| BAIRD, MAGGIE | SN-16096 | 3 | 45.99 | 4147********2032 | 015769 | 03/15/2024 |
| BAKER, HARRISON | SN-14605 | 3 | 90.00 | 5466********6533 | 14058P | 03/15/2024 |
| BAUTISTA, ISABELLE | SN-15708 | 3 | 49.99 | 4147********7563 | 07667A | 03/15/2024 |
| BEKAMPIS, STEPHANIE | SN-16235 | 3 | 45.00 | 4147********7693 | 07679D | 03/15/2024 |
| BENKHINA, YULIYA | SN-14673 | 3 | 49.99 | 5178********0646 | 07693P | 03/15/2024 |
| BERBERENA, LANCE | SN-14283 | 3 | 49.99 | 4147********7171 | 07707D | 03/15/2024 |
| BERKE WILLIAMS, GABRIEL | SN-15219 | 3 | 49.99 | 5178********2034 | 07698P | 03/15/2024 |
| BERRY, JOHN | SN-15876 | 3 | 29.99 | 4815********7013 | 181520 | 03/15/2024 |
| BHATT, SOHAM | SN-15345 | 3 | 45.99 | 5160********3003 | 14879C | 03/15/2024 |
| BINGHAM, CAITLIN | SN-13841 | 3 | 45.99 | 4147********4933 | 07732D | 03/15/2024 |
| BISHOP, ANNALEE | SN-15982 | 3 | 90.00 | 4388********0496 | 07733D | 03/15/2024 |
| BLAKE, TYLER | SN-13398 | 3 | 49.99 | 4147********9314 | 07749I | 03/15/2024 |
| BLIQUEZ, ZEV | SN-16641 | 3 | 45.99 | 4246********2706 | 07744G | 03/15/2024 |
| BON, ROWENA | SN-13610 | 3 | 45.00 | 5507********5205 | 410991 | 03/15/2024 |
| BRICKY, ERIKA | SN-16366 | 3 | 49.99 | 5122********3291 | 14106Z | 03/15/2024 |
| BROKERING, FRANCIS KAI | SN-16390 | 3 | 49.99 | 4465********4309 | 015432 | 03/15/2024 |
| BRUMMEL, RICKILYNN | SN-10149 | 3 | 49.99 | 4147********8790 | 07779I | 03/15/2024 |
| BUGAJ, CHRISTOPHER | SN-12145 | 3 | 70.00 | 4342********8656 | 035184 | 03/15/2024 |
| CABALLERO, MICHAEL | SN-14566 | 3 | 33.33 | 4778********4208 | 829050 | 03/15/2024 |
| CAIN, BARRY | SN-14884 | 3 | 39.99 | 4143********9116 | 008394 | 03/15/2024 |
| CAMPBELL, MALACHI | SN-15887 | 3 | 45.00 | 4342********1634 | 031242 | 03/15/2024 |
| CANO, JAIME | SN-16471 | 3 | 69.99 | 4342********0174 | 019091 | 03/15/2024 |
| CAREY, DANIEL | SN-14290 | 3 | 49.99 | 4494********6107 | 777505 | 03/15/2024 |
| CARMEL, SAM | SN-15969 | 3 | 45.99 | 4147********3556 | 09064D | 03/15/2024 |
| CARPINO, THOMAS | SN-15676 | 3 | 45.99 | 4815********4791 | 111932 | 03/15/2024 |
| CHARRIS, RIC | SN-11840 | 3 | 49.99 | 5122********2255 | 48846Z | 03/15/2024 |
| CHERDCHAI, SUTTITI | SN-10119 | 3 | 45.99 | 4147********8536 | 015169 | 03/15/2024 |
| CHEUNG, HIUMEI | SN-14184 | 3 | 49.99 | 4147********9593 | 09092I | 03/15/2024 |
| CHIESA, EMMA | SN-15954 | 3 | 45.99 | 4815********3008 | 191731 | 03/15/2024 |
| CLAUDIO, AL | SN-13667 | 3 | 49.99 | 4147********5481 | 09122C | 03/15/2024 |
| COBER, DARYL | SN-16166 | 3 | 90.00 | 4400********8141 | 02033D | 03/15/2024 |
| COSTELLO, STEPHEN | SN-10189 | 3 | 39.99 | 4147********3525 | 01498D | 03/15/2024 |
| CRANE, THOMAS | SN-15535 | 3 | 90.00 | 4147********6027 | 09141D | 03/15/2024 |
| CRISOSTOMO, ZACK | SN-12136 | 3 | 39.99 | 4060********0089 | 09167D | 03/15/2024 |
| CROSBY, DENNIS | SN-14144 | 3 | 39.99 | 4342********0571 | 037566 | 03/15/2024 |
| CURTIL, LUCA | SN-13334 | 3 | 45.99 | 4400********6060 | 09908D | 03/15/2024 |
| DAS, ROHAN | SN-16263 | 3 | 49.99 | 4147********9554 | 09172I | 03/15/2024 |
| DE LA ROSA, ARNOLD | SN-10328 | 3 | 35.00 | 4342********5129 | 037405 | 03/15/2024 |
| DEVKOTA, PRAJWOL | SN-14281 | 3 | 49.99 | 4266********4640 | 09209D | 03/15/2024 |
| DHALIWAL, RAMAN | SN-G848 | 3 | 33.33 | 4815********5331 | 161430 | 03/15/2024 |
| DHILLON, AUSTIN | SN-16270 | 3 | 45.00 | 4147********3907 | 09247C | 03/15/2024 |
| DIMAYACYAC, AMARCO | SN-11973 | 3 | 45.99 | 4147********2693 | 09225I | 03/15/2024 |
| DORSON, JEREMY | SN-15923 | 3 | 49.99 | 5595********8308 | 09241P | 03/15/2024 |
| DRAZENOVICH, MATTHEW | SN-15267 | 3 | 45.00 | 4147********7021 | 09262I | 03/15/2024 |
| DUNNE, JAMES | SN-12157 | 3 | 39.99 | 4147********7605 | 09250I | 03/15/2024 |
| DWIGHT, MONICA | SN-14117 | 3 | 49.99 | 4147********7211 | 09268C | 03/15/2024 |
| EDELMAN, ISSAC | SN-11450 | 3 | 45.99 | 4400********3586 | 09106C | 03/15/2024 |
| EMMERICH, JACQUELINE | SN-13270 | 3 | 45.99 | 4266********3536 | 09284C | 03/15/2024 |
| ESEIGBE, ANDREW | SN-14732 | 3 | 49.99 | 4342********5174 | 053520 | 03/15/2024 |
| FAHIE, ADAM | SN-13098 | 3 | 49.99 | 4147********1280 | 09297I | 03/15/2024 |
| FERRER, BELLA | SN-15532 | 3 | 49.99 | 4266********3609 | 09310D | 03/15/2024 |
| FINN, LIAM | SN-14683 | 3 | 49.99 | 4266********0481 | 09322D | 03/15/2024 |
| FLANNERY, KEVIN | SN-15831 | 3 | 49.99 | 4388********2944 | 09313I | 03/15/2024 |
| FONG, ADRIENNE | SN-15058 | 3 | 90.00 | 4147********1671 | 09326I | 03/15/2024 |
| FONG, JASON | SN-14702 | 3 | 45.99 | 4147********3719 | 015696 | 03/15/2024 |
| FONG, JODIE | SN-14251 | 3 | 49.99 | 4147********9156 | 09337C | 03/15/2024 |
| FORAN, KARA | SN-15841 | 3 | 49.99 | 4147********5131 | 09348D | 03/15/2024 |
| FOX, JEFFREY | SN-10662 | 3 | 39.99 | 5362********3684 | 87762Z | 03/15/2024 |
| FRAUENHEIM, MITCHELL | SN-13388 | 3 | 49.99 | 5275********3157 | 171033 | 03/15/2024 |
| FRICKER, HARRY | SN-14207 | 3 | 45.99 | 4342********1931 | 035114 | 03/15/2024 |
| FURIE, KIRA | SN-12202 | 3 | 45.99 | 4100********7399 | 84639G | 03/15/2024 |
| GABRIEL, MICHAEL | SN-12378 | 3 | 45.99 | 4147********8290 | 015364 | 03/15/2024 |
| GARCIA, KORYNN | SN-16059 | 3 | 49.99 | 4833********1553 | 041306 | 03/15/2024 |
| GARCIA-DOTY, IAN | SN-13605 | 3 | 49.99 | 4147********8357 | 09426C | 03/15/2024 |
| GILBERD, ALEX | SN-15520 | 3 | 90.00 | 4270********7954 | 015064 | 03/15/2024 |
| GLIDDEN, JONATHAN | SN-13216 | 3 | 49.99 | 4388********5487 | 09439D | 03/15/2024 |
| GONZALEZS, MARIO | SN-16389 | 3 | 49.99 | 4100********3926 | 85723D | 03/15/2024 |
| GOYAL, VANEET | SN-14289 | 3 | 49.99 | 4339********2691 | 02613G | 03/15/2024 |
| GRAHAM, BRENDAN | SN-13416 | 3 | 49.99 | 4400********0976 | 07211C | 03/15/2024 |
| GRANT, HANNAH | SN-16468 | 3 | 49.99 | 4266********9197 | 09468D | 03/15/2024 |
| GRILLO, JOHN | SN-14882 | 3 | 49.99 | 4737********9840 | 066684 | 03/15/2024 |
| GRUBERG, AARON | SN-11366 | 3 | 49.99 | 5425********9233 | 095145 | 03/15/2024 |
| GUNDALA, SLOKA | SN-15713 | 3 | 49.99 | 4147********3862 | 09496D | 03/15/2024 |
| GUSTAVSON, LILLET | SN-15506 | 3 | 45.99 | 4342********5097 | 058844 | 03/15/2024 |
| HADLEY, EZEKIEL | SN-11855 | 3 | 49.99 | 4179********2072 | 505131 | 03/15/2024 |
| HARRIS, JOSH | SN-15919 | 3 | 49.99 | 4388********5488 | 09524D | 03/15/2024 |
| HARRIS, NATALIE | SN-14569 | 3 | 49.99 | 4815********1505 | 101835 | 03/15/2024 |
| HAU, PETER | SN-10702 | 3 | 156.00 | 4147********0553 | 09535I | 03/15/2024 |
| HERMAN, ZACHARY | SN-15323 | 3 | 45.99 | 4207********6931 | 081306 | 03/15/2024 |
| HERREN, JORDAN | SN-13684 | 3 | 49.99 | 4147********6156 | 09576D | 03/15/2024 |
| HIGHAM, MICHAEL | SN-15215 | 3 | 49.99 | 4147********5184 | 09579A | 03/15/2024 |
| HILLAS, PATRICK | SN-10361 | 3 | 39.99 | 4147********2173 | 015345 | 03/15/2024 |
| HORNUNG, LIA | SN-15942 | 3 | 45.99 | 4147********3937 | 015425 | 03/15/2024 |
| HOUSER, JEFFREY | SN-13699 | 3 | 49.99 | 5156********8211 | 09607Z | 03/15/2024 |
| HUI, JENNIFER | SN-15653 | 3 | 49.99 | 4147********7859 | 09603C | 03/15/2024 |
| JALALI, SALMAN | SN-15709 | 3 | 49.99 | 4147********7297 | 09616C | 03/15/2024 |
| JARRETT, NATALIE | SN-15521 | 3 | 45.99 | 4342********9367 | 016900 | 03/15/2024 |
| JOCHNOWITZ, ADENA | SN-15881 | 3 | 49.99 | 4693********8020 | 829070 | 03/15/2024 |
| JOHNSON, SAMANTHA | SN-15212 | 3 | 90.00 | 4342********8120 | 009821 | 03/15/2024 |
| JORGENSEN, AMBER | SN-12335 | 3 | 49.99 | 4366********0304 | 012944 | 03/15/2024 |
| KAITZ, NOAH | SN-15659 | 3 | 45.99 | 4342********4787 | 092344 | 03/15/2024 |
| KALISH, LEAH | SN-13324 | 3 | 49.99 | 5156********1833 | 09682Z | 03/15/2024 |
| KALUSTIANCARRIE, IVAN | SN-14458 | 3 | 45.00 | 4147********5455 | 09679D | 03/15/2024 |
| KARR, MARCI | SN-15825 | 3 | 45.99 | 4388********4261 | 09691I | 03/15/2024 |
| KASRIEL, ALBAN | SN-13276 | 3 | 45.99 | 4388********7320 | 09690D | 03/15/2024 |
| KAUFMAN, JULIEN | SN-16383 | 3 | 49.99 | 5156********4215 | 09719Z | 03/15/2024 |
| KELLY, NICHOLAS | SN-11372 | 3 | 49.99 | 4147********6157 | 09704C | 03/15/2024 |
| KHANIJOW, RAGHAV | SN-16174 | 3 | 45.99 | 4147********6400 | 09731D | 03/15/2024 |
| KHANZADEH, SAAM | SN-14691 | 3 | 40.00 | 4266********1380 | 09747D | 03/15/2024 |
| KHOSHNEVISSAN, CHRIS | SN-15250 | 3 | 49.99 | 4342********5085 | 015034 | 03/15/2024 |
| KIM, JIHWAN | SN-14606 | 3 | 49.99 | 4147********7538 | 09738I | 03/15/2024 |
| KLEIMAN, SEAN | SN-13019 | 3 | 49.99 | 4266********8459 | 09764D | 03/15/2024 |
| KLEIT, NATASHA | SN-10160 | 3 | 33.33 | 5575********6225 | 011606 | 03/15/2024 |
| KLUGER, SASHA | SN-16384 | 3 | 45.00 | 4147********1852 | 09783I | 03/15/2024 |
| KOCMICH, ERIC | SN-16356 | 3 | 45.99 | 4342********3975 | 064012 | 03/15/2024 |
| KOZAR, DANIEL | SN-15949 | 3 | 49.99 | 5491********1164 | 76514T | 03/15/2024 |
| KROPFF, CHRISTIAN | SN-15188 | 3 | 49.99 | 4147********1119 | 09796C | 03/15/2024 |
| KRUMHOLZ, ANDREW | SN-15194 | 3 | 45.99 | 4833********8174 | 071306 | 03/15/2024 |
| KUCERA, CLARE | SN-13048 | 3 | 49.99 | 4147********8946 | 505131 | 03/15/2024 |
| KUSDRA, LEONARD | SN-6559 | 3 | 39.99 | 4342********0404 | 035519 | 03/15/2024 |
| KYRYLIUK, VOLODYMYR | SN-13545 | 3 | 49.99 | 4400********6509 | 03177D | 03/15/2024 |
| LAMLEIN, NICK | SN-14851 | 3 | 45.99 | 4465********8393 | 015579 | 03/15/2024 |
| LANG, ALEX | SN-15958 | 3 | 49.99 | 4388********7465 | 09860D | 03/15/2024 |
| LARIZADEH-SAITO, ERIC | SN-16032 | 3 | 49.99 | 4036********4350 | 09880C | 03/15/2024 |
| LAU, JASON | SN-15218 | 3 | 49.99 | 4147********1652 | 09870I | 03/15/2024 |
| LAWRENCE, GENEVIEVE | SN-14845 | 3 | 45.99 | 4388********9605 | 09890D | 03/15/2024 |
| LEBLANC, DAVID | SN-14616 | 3 | 49.99 | 4400********1926 | 04104A | 03/15/2024 |
| LEE, KYLE | SN-10245 | 3 | 49.99 | 5524********1699 | 00648Z | 03/15/2024 |
| LEE, MATT | SN-16264 | 3 | 49.99 | 4342********8838 | 046748 | 03/15/2024 |
| LEE, MICHAEL | SN-14014 | 3 | 49.99 | 4147********6135 | 09919I | 03/15/2024 |
| LEE, MITCH | SN-13529 | 3 | 49.99 | 4270********1298 | 015478 | 03/15/2024 |
| LEE, NICHOLAS | SN-13215 | 3 | 49.99 | 4378********4053 | 505131 | 03/15/2024 |
| LEICHTER, CLAIRE | SN-15177 | 3 | 49.99 | 4179********2603 | 505131 | 03/15/2024 |
| LEONARD, MICHAEL | SN-15562 | 3 | 49.99 | 4147********6462 | 09942D | 03/15/2024 |
| LEONARD, TESSSA | SN-16188 | 3 | 45.99 | 4147********7909 | 09945I | 03/15/2024 |
| LI, ROMEO | SN-15245 | 3 | 49.99 | 4147********5459 | 09961D | 03/15/2024 |
| LIDAR, ABIGAIL | SN-14614 | 3 | 49.99 | 4147********9933 | 09964D | 03/15/2024 |
| LIEU, KEVIN | SN-14841 | 3 | 49.99 | 4246********8191 | 09975G | 03/15/2024 |
| LIRA, REGINA | SN-14974 | 3 | 49.99 | 4815********8944 | 151531 | 03/15/2024 |
| LIU, JENNIFER | SN-12831 | 3 | 45.00 | 4900********8052 | 09999C | 03/15/2024 |
| LOO, RAYMOND | SN-14950 | 3 | 49.99 | 4147********4131 | 00014I | 03/15/2024 |
| LOPEZ BARRAGAN, EZEQUIEL | SN-15183 | 3 | 45.00 | 4342********1406 | 087288 | 03/15/2024 |
| LOZANO, SARA | SN-14124 | 3 | 45.00 | 4815********7064 | 131039 | 03/15/2024 |
| LYONS, GABRIEL | SN-15660 | 3 | 49.99 | 4388********5099 | 00049D | 03/15/2024 |
| LYONS, JOHN | SN-10434 | 3 | 39.99 | 4147********4134 | 00037C | 03/15/2024 |
| MACKENZIE, ALASTAIR | SN-14164 | 3 | 49.99 | 4282********9556 | 051306 | 03/15/2024 |
| MACQUARRIE, ROBIN | SN-10331 | 3 | 39.99 | 5410********7018 | 26179P | 03/15/2024 |
| MAINELLI, JACK | SN-15258 | 3 | 45.99 | 4179********3484 | 505131 | 03/15/2024 |
| MANDELLI, MARIA LUISA | SN-15509 | 3 | 49.99 | 4494********9151 | 701209 | 03/15/2024 |
| MARCHANT, TESSA | SN-16388 | 3 | 45.00 | 4815********1578 | 191336 | 03/15/2024 |
| MARDEN, MICHAEL JASON | SN-13003 | 3 | 49.99 | 5575********5685 | 011618 | 03/15/2024 |
| MARKUS, JACK | SN-15397 | 3 | 45.99 | 4342********1621 | 022573 | 03/15/2024 |
| MARTIN, JOE | SN-14686 | 3 | 49.99 | 4778********7550 | 829100 | 03/15/2024 |
| MARTINEZ RODRIG, GERMAN | SN-15705 | 3 | 90.00 | 4266********0788 | 00114D | 03/15/2024 |
| MASCARDO, THEO | SN-15794 | 3 | 49.99 | 4266********8918 | 00182D | 03/15/2024 |
| MATTER, CASSANDRA | SN-12995 | 3 | 49.99 | 4342********4494 | 021760 | 03/15/2024 |
| MAXWELL, KYLE | SN-10876 | 3 | 45.99 | 4388********4968 | 00151D | 03/15/2024 |
| MAY, IAN | SN-16441 | 3 | 45.99 | 4257********7590 | 051340 | 03/15/2024 |
| MCARDLE, GINA MARIA ROSE | SN-16250 | 3 | 49.99 | 4833********9506 | 091306 | 03/15/2024 |
| MCCORMICK, CAMERON | SN-15939 | 3 | 49.99 | 4147********5377 | 00187D | 03/15/2024 |
| MCDANIEL, STEVEN | SN-12361 | 3 | 33.33 | 4400********8777 | 00257D | 03/15/2024 |
| MCINTYRE, TOM | SN-12574 | 3 | 45.99 | 4342********6167 | 001738 | 03/15/2024 |
| MCPHERSON, GABRIEL | SN-15501 | 3 | 45.99 | 4100********9315 | 93535D | 03/15/2024 |
| MEHTA, YASMEN | SN-16386 | 3 | 49.99 | 4147********3214 | 00243D | 03/15/2024 |
| MERRILL, ANN | SN-132 | 3 | 29.95 | 5189********3628 | 27764Z | 03/15/2024 |
| MICHAUD, ARTHUR | SN-16382 | 3 | 49.99 | 4388********5128 | 00256I | 03/15/2024 |
| MOKRES, RYAN | SN-15286 | 3 | 110.00 | 5175********1553 | 171934 | 03/15/2024 |
| MONTENEGRO, CRISTHIAN | SN-14876 | 3 | 49.99 | 4833********2723 | 021306 | 03/15/2024 |
| MOONEY, KENDRICK | SN-12810 | 3 | 39.99 | 4400********4700 | 08368D | 03/15/2024 |
| MOORE, KYLE | SN-13050 | 3 | 49.99 | 5262********4522 | 15008Z | 03/15/2024 |
| MOULDS, JACOB | SN-15929 | 3 | 49.99 | 4147********1643 | 015851 | 03/15/2024 |
| MULLEN, ALEC | SN-14874 | 3 | 49.99 | 4342********7544 | 008408 | 03/15/2024 |
| MURGA, MARIAH | SN-15866 | 3 | 45.99 | 5462********9493 | 199065 | 03/15/2024 |
| NATH, ANIRUDDH | SN-13836 | 3 | 90.00 | 4400********7457 | 07243D | 03/15/2024 |
| NGO, QUAN | SN-15316 | 3 | 90.00 | 4266********7048 | 00347D | 03/15/2024 |
| NGUYEN, JUSTIN | SN-13941 | 3 | 49.99 | 4147********8457 | 00340D | 03/15/2024 |
| NICHOLS, DANIELLE | SN-13839 | 3 | 45.00 | 4147********1264 | 00356D | 03/15/2024 |
| NIEDERHOLZER, SARAH | SN-16080 | 3 | 45.99 | 5178********2557 | 00380P | 03/15/2024 |
| NOE, GREGG | SN-14477 | 3 | 49.99 | 4147********3416 | 03353D | 03/15/2024 |
| NORWICK, MARTHE | SN-15925 | 3 | 90.00 | 4388********7906 | 00374D | 03/15/2024 |
| NUNEZ, MIGUEL | SN-15322 | 3 | 90.00 | 5156********5641 | 00397Z | 03/15/2024 |
| OCHOA, ALEJANDRO | SN-16087 | 3 | 90.00 | 4366********9413 | 001955 | 03/15/2024 |
| ONG, KIM | SN-15248 | 3 | 49.99 | 4400********4045 | 08897A | 03/15/2024 |
| ORSON, MICHAEL | SN-15803 | 3 | 90.00 | 4815********4249 | 141836 | 03/15/2024 |
| ORTIZ, DUSTN | SN-16492 | 3 | 69.99 | 5156********0547 | 00433Z | 03/15/2024 |
| PAFFHOUSE, MATTHEW | SN-15707 | 3 | 49.99 | 4147********5183 | 00449D | 03/15/2024 |
| PALMER, AILI | SN-15179 | 3 | 45.99 | 5424********6115 | 30169P | 03/15/2024 |
| PARK, JACOB | SN-15817 | 3 | 45.99 | 4266********9931 | 00467D | 03/15/2024 |
| PARROTT, JACOB | SN-15651 | 3 | 49.99 | 5156********5544 | 00469Z | 03/15/2024 |
| PARTHA SARATHY, HARI PRAKASH | SN-14307 | 3 | 49.99 | 6011********6234 | 01508R | 03/15/2024 |
| PARTIDA, EDGAR | SN-15166 | 3 | 49.99 | 4342********7896 | 047473 | 03/15/2024 |
| PEREZ, RAUL | SN-13828 | 3 | 45.99 | 4815********5372 | 101237 | 03/15/2024 |
| PHAM, JIMMY | SN-15696 | 3 | 90.00 | 4342********7707 | 038580 | 03/15/2024 |
| PHILIP, GERALDINE | SN-15760 | 3 | 90.00 | 4147********7106 | 00525D | 03/15/2024 |
| PINEDA, FERNANDO | SN-10973 | 3 | 45.99 | 4147********9966 | 00543C | 03/15/2024 |
| PRESOTTO, PAOLO | SN-12385 | 3 | 39.99 | 4147********8814 | 015799 | 03/15/2024 |
| PUREVERDENE, ANAR | SN-12392 | 3 | 33.33 | 4342********7052 | 016839 | 03/15/2024 |
| QUINBY, PETER | SN-10992 | 3 | 39.99 | 4179********5425 | 505131 | 03/15/2024 |
| QUINTOL, CHARLES QUINTAL | SN-6400 | 3 | 33.33 | 5403********7665 | 06527Z | 03/15/2024 |
| RAPTAKIS, VASILEIOS | SN-11168 | 3 | 49.99 | 5178********9604 | 00603P | 03/15/2024 |
| REDDY, VIKRAM | SN-13833 | 3 | 90.00 | 4400********7583 | 01656D | 03/15/2024 |
| REILLE, ANASTASIA | SN-14254 | 3 | 45.99 | 4966********5196 | 708603 | 03/15/2024 |
| REISMAN, HARRIET | SN-15608 | 3 | 45.99 | 4147********5581 | 015904 | 03/15/2024 |
| RICHARDSON, ANDREW | SN-15976 | 3 | 49.99 | 4147********9381 | 00636I | 03/15/2024 |
| RIPPLE, JUSTIN | SN-15683 | 3 | 45.99 | 4000********7850 | 124275 | 03/15/2024 |
| ROBERTSON, HAILEE | SN-16385 | 3 | 45.00 | 4342********1552 | 069453 | 03/15/2024 |
| ROBERTSON, OWEN | SN-15792 | 3 | 45.99 | 4778********1501 | 829140 | 03/15/2024 |
| ROBLES, BRIANNA | SN-16357 | 3 | 49.99 | 4270********2779 | 031357 | 03/15/2024 |
| ROCHE, KEITH | SN-10501 | 3 | 33.33 | 4342********6427 | 027400 | 03/15/2024 |
| RODRIGUES, BENJAMIN | SN-14594 | 3 | 49.99 | 4400********6132 | 09500D | 03/15/2024 |
| ROGERS, JUSTIN | SN-16272 | 3 | 49.99 | 4147********4461 | 00726C | 03/15/2024 |
| ROGERS, NOAH | SN-14013 | 3 | 45.99 | 4342********3684 | 011224 | 03/15/2024 |
| ROOKE LEY, MICHAEL | SN-15915 | 3 | 45.99 | 4147********7715 | 00727D | 03/15/2024 |
| ROSAS, GERARDO | SN-13712 | 3 | 39.99 | 4039********0807 | 003955 | 03/15/2024 |
| ROTHENBUHLER, ELISABETH | SN-12588 | 3 | 39.99 | 4833********0124 | 081306 | 03/15/2024 |
| RUSSO, MATTHEW | SN-15217 | 3 | 49.99 | 4147********2375 | 00774D | 03/15/2024 |
| RYAN, MEG | SN-10116 | 3 | 49.99 | 5378********2543 | 00767Z | 03/15/2024 |
| SABOE, JACKSON | SN-16440 | 3 | 45.99 | 4153********5167 | 031359 | 03/15/2024 |
| SANDERS, JEREMY | SN-11196 | 3 | 70.00 | 4778********0460 | 829150 | 03/15/2024 |
| SANTIAGO, OSCAR | SN-12373 | 3 | 39.99 | 5248********2601 | 015550 | 03/15/2024 |
| SANUIK, COLE | SN-16473 | 3 | 69.99 | 4147********8974 | 02006C | 03/15/2024 |
| SARIPALLI, ARVIND | SN-14482 | 3 | 45.99 | 5178********0153 | 02030P | 03/15/2024 |
| SASAKI, TIMOTHY | SN-13028 | 3 | 45.00 | 4266********2391 | 02021D | 03/15/2024 |
| SAWKIN, LANA | SN-15045 | 3 | 49.99 | 4147********7722 | 02039I | 03/15/2024 |
| SCHIAFFO, OLIVIA | SN-16179 | 3 | 45.99 | 4117********2643 | 171148 | 03/15/2024 |
| SCHIEMAN, KYLE | SN-15947 | 3 | 45.00 | 5248********2021 | 015172 | 03/15/2024 |
| SCHLEMMEL, WILL | SN-11213 | 3 | 49.99 | 4147********1958 | 02059D | 03/15/2024 |
| SCHREIBER, CHRIS | SN-13819 | 3 | 33.33 | 4147********8153 | 02068C | 03/15/2024 |
| SCHULTZ, BRIAN | SN-13982 | 3 | 49.99 | 4153********2154 | 031402 | 03/15/2024 |
| SHORE, BRANDON | SN-13671 | 3 | 49.99 | 4147********5255 | 02081D | 03/15/2024 |
| SINGH, SHAUN | SN-10975 | 3 | 45.00 | 4147********6335 | 02095C | 03/15/2024 |
| SKOCHDOPOLE, NOLAN | SN-6394 | 3 | 39.99 | 5403********4897 | 11044Z | 03/15/2024 |
| SMITH, BRADEN | SN-16491 | 3 | 69.99 | 4388********6708 | 02119D | 03/15/2024 |
| SOUZA BITTENCOU, ERICA | SN-15799 | 3 | 90.00 | 4400********5371 | 07705B | 03/15/2024 |
| SPEARMAN, JIHAN EMMA | SN-15656 | 3 | 45.99 | 4465********8395 | 015841 | 03/15/2024 |
| STARK, WILL | SN-11936 | 3 | 49.99 | 4147********4875 | 02138I | 03/15/2024 |
| STERN, TREVOR | SN-14922 | 3 | 49.99 | 5524********6686 | 09980S | 03/15/2024 |
| STOVALL, TRUMAN | SN-15632 | 3 | 49.99 | 4430********3040 | 553630 | 03/15/2024 |
| SULLIVAN, MATTHEW | SN-16225 | 3 | 45.99 | 4342********4512 | 086304 | 03/15/2024 |
| SUMNERS, ALICIA | SN-12138 | 3 | 90.00 | 4147********4485 | 02165D | 03/15/2024 |
| SUMPENA, EMILY | SN-16052 | 3 | 45.99 | 5379********0294 | 015035 | 03/15/2024 |
| SUTTON, ERIK | SN-11923 | 3 | 33.33 | 4342********6202 | 031120 | 03/15/2024 |
| TESORO RACELIS, SEAN NIKU | SN-16288 | 3 | 49.99 | 5213********8767 | 02203W | 03/15/2024 |
| TIEU, BRIAN | SN-11316 | 3 | 45.99 | 4100********0036 | 01625C | 03/15/2024 |
| TOBIN, MOLLY | SN-16504 | 3 | 90.00 | 4147********4400 | 02225I | 03/15/2024 |
| TONG, JAW-JONG | SN-13662 | 3 | 49.99 | 4147********4566 | 02216D | 03/15/2024 |
| TORRES, ERICK | SN-11925 | 3 | 39.99 | 4342********6989 | 018064 | 03/15/2024 |
| TORRES, JOAN | SN-10711 | 3 | 39.99 | 4549********7750 | 269009 | 03/15/2024 |
| TORRES, JUAN | SN-14125 | 3 | 45.00 | 4815********2293 | 181849 | 03/15/2024 |
| TRAMONTINA, DELIA | SN-10345 | 3 | 39.99 | 5424********7589 | 92722P | 03/15/2024 |
| TRAN, ALEXANDER | SN-13678 | 3 | 90.00 | 4100********7850 | 02097D | 03/15/2024 |
| TRUONG, RYAN | SN-14418 | 3 | 49.99 | 4147********6307 | 02284I | 03/15/2024 |
| TRUONG, VIHN | SN-13809 | 3 | 45.00 | 4147********8794 | 02273D | 03/15/2024 |
| TUAZON, MARIANNE | SN-13993 | 3 | 45.99 | 4342********2259 | 023849 | 03/15/2024 |
| VALLE, KRISTELLE | SN-15852 | 3 | 49.99 | 4400********1197 | 06650A | 03/15/2024 |
| VAN DER GROEN, TROY | SN-13927 | 3 | 49.99 | 4147********4330 | 02300I | 03/15/2024 |
| VEG, MATTHEW | SN-16367 | 3 | 49.99 | 4147********1029 | 02306I | 03/15/2024 |
| VENEGAS, ALEX | SN-11504 | 3 | 49.99 | 4342********2993 | 004465 | 03/15/2024 |
| VENTURA, HENRY | SN-14859 | 3 | 49.99 | 4342********4965 | 093905 | 03/15/2024 |
| VESCE, CHRISTINA | SN-10267 | 3 | 33.33 | 4147********1946 | 02340C | 03/15/2024 |
| VICENTE, BERLYN | SN-12945 | 3 | 49.99 | 5199********1632 | 02345Z | 03/15/2024 |
| WAGER, EMMA | SN-12525 | 3 | 39.99 | 5524********6199 | 07116S | 03/15/2024 |
| WASTYK, HANNAH | SN-13983 | 3 | 45.99 | 4147********6037 | 02351D | 03/15/2024 |
| WATKINS, ANDREW | SN-14822 | 3 | 45.00 | 4400********5088 | 09714D | 03/15/2024 |
| WEGLEITNER, KATE | SN-11853 | 3 | 45.99 | 5424********5058 | 36993P | 03/15/2024 |
| WELLER, ERIC | SN-16089 | 3 | 49.99 | 4815********0056 | 161440 | 03/15/2024 |
| WEMEIER, ANN | SN-12851 | 3 | 33.33 | 4778********6740 | 829170 | 03/15/2024 |
| WENTKER, NICOLAS | SN-12151 | 3 | 39.99 | 4147********3883 | 02401D | 03/15/2024 |
| WHETSTONE, JONATHAN | SN-14977 | 3 | 49.99 | 5178********8811 | 02419P | 03/15/2024 |
| WILE, RACHEL | SN-12188 | 3 | 33.33 | 5524********7581 | 00075S | 03/15/2024 |
| WONG, ARDRIAN | SN-11932 | 3 | 45.99 | 5424********2925 | 37688P | 03/15/2024 |
| WOODLAND, PAUL | SN-13219 | 3 | 49.99 | 4815********9800 | 141447 | 03/15/2024 |
| WU, ALISON | SN-15537 | 3 | 49.99 | 4147********6161 | 02445C | 03/15/2024 |
| WU, JESSE | SN-15301 | 3 | 49.99 | 4147********5635 | 02459C | 03/15/2024 |
| WU, RICHARD | SN-11237 | 3 | 39.99 | 4147********7699 | 02457A | 03/15/2024 |
| XIE, JASON | SN-10450 | 3 | 49.99 | 4147********0184 | 02473I | 03/15/2024 |
| YACKABONIS, BILL | SN-10436 | 3 | 70.00 | 4147********4078 | 02477D | 03/15/2024 |
| YAKUBU, AROME | SN-16057 | 3 | 33.33 | 5461********8074 | 069633 | 03/15/2024 |
| YANG, JUNYAO | SN-16189 | 3 | 49.99 | 4147********8882 | 02486D | 03/15/2024 |
| YE TAY, GINO | SN-12691 | 3 | 45.99 | 4400********5160 | 06214D | 03/15/2024 |
| YEE, BRANDON | SN-15682 | 3 | 49.99 | 4815********6521 | 131646 | 03/15/2024 |
| YEM, HODGE | SN-10658 | 3 | 33.33 | 4100********6274 | 04516C | 03/15/2024 |
| YEU, LIN | SN-15813 | 3 | 45.99 | 4147********9277 | 02531C | 03/15/2024 |
| YOUNG, ANNA | SN-13016 | 3 | 49.99 | 4815********4630 | 161847 | 03/15/2024 |
| YOUNG, CORT | SN-14698 | 3 | 49.99 | 4266********3211 | 02549D | 03/15/2024 |
| ZHAO, JOE | SN-13810 | 3 | 45.00 | 4179********7931 | 505141 | 03/15/2024 |
| ZHOU, DAVID | SN-12849 | 3 | 49.99 | 4400********0594 | 01927C | 03/15/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 48 | MasterCard | 2365.90 |
| 239 | Visa | 12205.79 |
| 1 | Discover | 49.99 |
| 0 | Other | 0.00 |
| 14621.68 |