| 04/01/2024 |
| 06:01:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEGAZE, BROOK | SN-15291 | 1 | 45.99 | 4100********7116 | 02631C | 04/01/2024 |
| ADAMS, JENNIFER | SN-14224 | 1 | 49.99 | 4147********2115 | 03146D | 04/01/2024 |
| AFSHAR, NIMA | SN-15765 | 1 | 49.99 | 5218********8805 | 00123T | 04/01/2024 |
| ALEXANDER, IAN | SN-13902 | 1 | 49.99 | 4147********2899 | 08520A | 04/01/2024 |
| ALVAREZ, JESUS | SN-14057 | 1 | 45.99 | 4266********6081 | 08536A | 04/01/2024 |
| ANAND, ANTARA | SN-15911 | 1 | 45.99 | 4147********8896 | 08563D | 04/01/2024 |
| ANTINIA, CONSTANTIN | SN-16037 | 1 | 49.99 | 4815********7991 | 165961 | 04/01/2024 |
| APELLANES, BRANDON | SN-11062 | 1 | 33.33 | 4736********3550 | 085605 | 04/01/2024 |
| AQUINO, TERILYN | SN-15830 | 1 | 49.99 | 4465********0984 | 001026 | 04/01/2024 |
| ARANAZ, TODD | SN-12938 | 1 | 49.99 | 4465********6878 | 001372 | 04/01/2024 |
| AREVALO, RUIJIE | SN-16143 | 1 | 49.99 | 5466********3283 | 61493S | 04/01/2024 |
| ARGUELLO, ADRIANA | SN-15906 | 1 | 45.99 | 4342********9385 | 085057 | 04/01/2024 |
| ARMSTRONG, KATHERINE | SN-16652 | 1 | 69.99 | 4465********9271 | 001556 | 04/01/2024 |
| ASHBY, JAMES | SN-15913 | 1 | 90.00 | 4342********8152 | 076718 | 04/01/2024 |
| ASUNCION, MATTHEW | SN-14945 | 1 | 49.99 | 4006********0152 | 001772 | 04/01/2024 |
| ATKIN, KAI | SN-15279 | 1 | 45.99 | 4147********3240 | 03271D | 04/01/2024 |
| BALDASSI, MARTINA | SN-14562 | 1 | 500.00 | 4342********0437 | 025558 | 04/01/2024 |
| BARBERO, EMILY | SN-16501 | 1 | 69.99 | 4841********2127 | 526580 | 04/01/2024 |
| BARCHUK, TAISSA | SN-15517 | 1 | 49.99 | 4259********8199 | 026757 | 04/01/2024 |
| BARNETT, CONNOR | SN-16455 | 1 | 65.00 | 4266********8368 | 08667D | 04/01/2024 |
| BARNETT, MILES | SN-15916 | 1 | 45.99 | 4342********7951 | 051912 | 04/01/2024 |
| BARNHORST, KEENER | SN-16222 | 1 | 90.00 | 4147********2735 | 08682I | 04/01/2024 |
| BEATY, NOAH | SN-16129 | 1 | 45.00 | 4342********5391 | 004076 | 04/01/2024 |
| BEHRENS, ELIZABETH | SN-15305 | 1 | 45.99 | 4266********2480 | 08699D | 04/01/2024 |
| BELL, SEAN | SN-12643 | 1 | 49.99 | 4100********4131 | 06870C | 04/01/2024 |
| BENVENISTE, MICHAEL | SN-15150 | 1 | 33.33 | 4100********9237 | 07371D | 04/01/2024 |
| BOHN, LANDRY | SN-16098 | 1 | 49.99 | 5178********4791 | 08741Z | 04/01/2024 |
| BORDOKOFF, MICHAEL MISHA | SN-14055 | 1 | 45.99 | 4342********1283 | 005920 | 04/01/2024 |
| BOUCHET, GRACE | SN-15356 | 1 | 90.00 | 4366********0160 | 014847 | 04/01/2024 |
| BOUMA, MARCEL | SN-13581 | 1 | 49.99 | 4266********2679 | 08755D | 04/01/2024 |
| BOYD, CHRIS | SN-15516 | 1 | 39.99 | 4400********3913 | 02557D | 04/01/2024 |
| BRACEROS, KEALOHA | SN-15681 | 1 | 45.99 | 5465********3783 | 035626 | 04/01/2024 |
| BROWN, ALLISON | SN-13314 | 1 | 49.99 | 4147********8479 | 08758D | 04/01/2024 |
| BROWN, HANNAH | SN-16252 | 1 | 49.99 | 4465********0471 | 001830 | 04/01/2024 |
| BUCKLEY, AIDEN | SN-14075 | 1 | 49.99 | 4859********0491 | S09284 | 04/01/2024 |
| BUCKNER, JASON | SN-15918 | 1 | 90.00 | 4342********1523 | 043387 | 04/01/2024 |
| BURKE, REGINA | SN-16291 | 1 | 45.99 | 4400********0017 | 04266D | 04/01/2024 |
| CALLARI, ERIC | SN-15591 | 1 | 49.99 | 5122********3410 | 36373Z | 04/01/2024 |
| CAMPBELL, ROSEMARY | SN-14079 | 1 | 49.99 | 4778********0613 | 193510 | 04/01/2024 |
| CANNEDY, CADE | SN-15120 | 1 | 49.99 | 5515********4060 | 242888 | 04/01/2024 |
| CARDENAS, ROB | SN-13886 | 1 | 49.99 | 5178********2710 | 08861P | 04/01/2024 |
| CARPENTER, CARL | SN-14530 | 1 | 33.33 | 4147********1197 | 08869A | 04/01/2024 |
| CARPIO, KEVIN | SN-12470 | 1 | 33.33 | 4000********1054 | 341224 | 04/01/2024 |
| CARRILLO, JEYSONN | SN-16039 | 1 | 49.99 | 4342********3909 | 008086 | 04/01/2024 |
| CASAS, DAVID | SN-15989 | 1 | 49.99 | 4266********4654 | 08928D | 04/01/2024 |
| CASTELLANI HERI, CARMEN | SN-16254 | 1 | 45.99 | 5403********2373 | 045631 | 04/01/2024 |
| CASTILLO, OCTAVIO | SN-16201 | 1 | 90.00 | 4400********5899 | 01662C | 04/01/2024 |
| CASTRONOUD, FRANK | SN-12917 | 1 | 45.00 | 4147********0495 | 08932C | 04/01/2024 |
| CAZAN, VIORICA | SN-10206 | 1 | 45.99 | 4147********7182 | 001508 | 04/01/2024 |
| CERVANTES, KIM CYRUS | SN-15103 | 1 | 45.99 | 4342********9093 | 005965 | 04/01/2024 |
| CHEN, BRANDON | SN-14839 | 1 | 45.99 | 4400********2674 | 05559D | 04/01/2024 |
| CHEN, DESIREE | SN-15073 | 1 | 45.00 | 4147********8448 | 08971C | 04/01/2024 |
| CHEN, JENNIFER | SN-14257 | 1 | 49.99 | 4465********2402 | 001992 | 04/01/2024 |
| CHEN, OLIVIA | SN-13882 | 1 | 90.00 | 4003********7161 | 08990C | 04/01/2024 |
| CHENG, ALAN | SN-14415 | 1 | 45.00 | 4147********5806 | 09007I | 04/01/2024 |
| CHING, CONNER | SN-16408 | 1 | 49.99 | 4147********9959 | 09001C | 04/01/2024 |
| CHIU, TERRY | SN-15350 | 1 | 49.99 | 4833********5685 | 045605 | 04/01/2024 |
| CHO, JUN HWAN | SN-15001 | 1 | 49.99 | 4147********9498 | 09014I | 04/01/2024 |
| CLAIBORNE, ALEX | SN-16454 | 1 | 65.00 | 5122********2572 | 63466Z | 04/01/2024 |
| CLEMENT, KARL | SN-16301 | 1 | 49.99 | 5212********6598 | 40870Z | 04/01/2024 |
| CODISPOTI, JESS | SN-16144 | 1 | 49.99 | 4147********6375 | 09046D | 04/01/2024 |
| COHEN, TOBY | SN-16444 | 1 | 45.99 | 4388********7145 | 09088I | 04/01/2024 |
| COOPER, ALYSIA | SN-16302 | 1 | 90.00 | 4815********0740 | 105368 | 04/01/2024 |
| COOPER, CLAUS | SN-13274 | 1 | 45.99 | 4147********0492 | 09102D | 04/01/2024 |
| COOPERSMITH, ARI | SN-12214 | 1 | 45.99 | 4117********8468 | 195467 | 04/01/2024 |
| CORTEZ, MATTHEW EDEN | SN-16139 | 1 | 49.99 | 4342********9031 | 087737 | 04/01/2024 |
| COVINSKY, KEN | SN-16223 | 1 | 45.99 | 5589********5827 | 09127Q | 04/01/2024 |
| CRAIN, WES | SN-13458 | 1 | 49.99 | 5424********5610 | 74069P | 04/01/2024 |
| CRANNA, PHILIP | SN-10387 | 1 | 49.99 | 4778********9546 | 533270 | 04/01/2024 |
| CRISWELL, SARA | SN-12908 | 1 | 29.99 | 4147********5300 | 09154A | 04/01/2024 |
| CRUIKSHANK, KEVIN | SN-16051 | 1 | 45.99 | 4815********0283 | 105160 | 04/01/2024 |
| CUNNINGHAM, MICHAEL | SN-15384 | 1 | 90.00 | 4147********1971 | 09184D | 04/01/2024 |
| DAHL, JERRY | SN-14074 | 1 | 45.99 | 4147********2201 | 09168D | 04/01/2024 |
| DAVIES, COLE | SN-14746 | 1 | 45.99 | 5403********0861 | 03761Z | 04/01/2024 |
| DAVIS, JOE | SN-13341 | 1 | 90.00 | 4264********6286 | 05696D | 04/01/2024 |
| DAVIS, RYAN | SN-15674 | 1 | 49.99 | 4037********8200 | 401065 | 04/01/2024 |
| DELEHANTY, RICHARD | SN-14497 | 1 | 45.99 | 4737********0664 | 073186 | 04/01/2024 |
| DELEON, FELIX | SN-14773 | 1 | 45.99 | 4000********9575 | 691627 | 04/01/2024 |
| DEY, SOUMODITYA | SN-15314 | 1 | 49.99 | 4147********7459 | 09222D | 04/01/2024 |
| DIBIASE, TIMOTHY | SN-16334 | 1 | 49.99 | 5156********0827 | 09261Z | 04/01/2024 |
| DITTRICH, HEIDI | SN-14633 | 1 | 45.00 | 4147********4014 | 09271C | 04/01/2024 |
| DOMINGUEZ, AIRHA | SN-16306 | 1 | 90.00 | 4342********7829 | 072254 | 04/01/2024 |
| DONALDSON, KEVIN | SN-11867 | 1 | 90.00 | 4147********3304 | 09268I | 04/01/2024 |
| DONALDSON, SEAN | SN-11582 | 1 | 33.33 | 4465********0769 | 001266 | 04/01/2024 |
| DUFFY, DANIEL | SN-5569 | 1 | 33.33 | 4147********3840 | 09285D | 04/01/2024 |
| DUGAN, RYAN | SN-16469 | 1 | 40.00 | 4257********1541 | 045643 | 04/01/2024 |
| DUNPHY, PETER | SN-16612 | 1 | 65.99 | 4147********6265 | 001620 | 04/01/2024 |
| EATON, ANNA | SN-14997 | 1 | 45.00 | 4839********3233 | 09318D | 04/01/2024 |
| EDDY, AILITA | SN-16121 | 1 | 49.99 | 4701********0045 | 001649 | 04/01/2024 |
| EGGERS, BEN | SN-15675 | 1 | 45.99 | 4179********2878 | 401065 | 04/01/2024 |
| ESPIRITU, DANIEL | SN-16330 | 1 | 45.99 | 4266********4625 | 09336D | 04/01/2024 |
| ESPITIRTU, NATHAN | SN-16083 | 1 | 45.00 | 4266********4246 | 09340D | 04/01/2024 |
| FARAEL, APRIL | SN-16042 | 1 | 45.00 | 4147********3106 | 09349A | 04/01/2024 |
| FEENEY, ANGEL | SN-15733 | 1 | 45.99 | 4833********6153 | 055605 | 04/01/2024 |
| FITZMAURICE, THOMAS | SN-16036 | 1 | 45.99 | 4494********9248 | 543746 | 04/01/2024 |
| FITZPATRICK, KEVEN | SN-14659 | 1 | 49.99 | 3726*******5004 | 140594 | 04/01/2024 |
| FLORES, ARACELI | SN-14762 | 1 | 45.00 | 4815********0295 | 135560 | 04/01/2024 |
| FOISEY, MAX | SN-12442 | 1 | 33.33 | 5378********7452 | 09408Z | 04/01/2024 |
| FONSECA, NATHANIEL | SN-16426 | 1 | 65.99 | 5425********4105 | 005116 | 04/01/2024 |
| FOX-LENT, CHRIS | SN-10763 | 1 | 39.99 | 4400********4271 | 09369A | 04/01/2024 |
| FREINKEL, SUSAN | SN-10114 | 1 | 33.33 | 4147********3001 | 09436D | 04/01/2024 |
| GALLUP, DYLAN | SN-14663 | 1 | 49.99 | 4400********7827 | 09375D | 04/01/2024 |
| GARCIA LOPEZ, ESTABAN | SN-15907 | 1 | 49.99 | 4000********3387 | 421610 | 04/01/2024 |
| GARCIA, ELIAS | SN-15348 | 1 | 45.99 | 4266********9417 | 09443D | 04/01/2024 |
| GAVNEY, GARY | SN-16358 | 1 | 45.99 | 5474********2682 | 05753J | 04/01/2024 |
| GERARD, JACKSON | SN-15878 | 1 | 49.99 | 4342********7231 | 028056 | 04/01/2024 |
| GIBSON, JALEN | SN-13336 | 1 | 45.99 | 4160********1556 | 045650 | 04/01/2024 |
| GIUDICI, CRAIG | SN-16200 | 1 | 90.00 | 4147********5262 | 09484C | 04/01/2024 |
| GOKHALE, RISHIKA | SN-16603 | 1 | 69.99 | 4147********3148 | 001181 | 04/01/2024 |
| GOLSHAN, ROBERT | SN-16124 | 1 | 49.99 | 4147********2389 | 07791D | 04/01/2024 |
| GORGANI, DAVID | SN-12872 | 1 | 49.99 | 4147********3485 | 09507C | 04/01/2024 |
| GRAVES, AIDEN | SN-12993 | 1 | 49.99 | 4147********4278 | 09526C | 04/01/2024 |
| GREENFELD, HANNAH | SN-14242 | 1 | 45.99 | 5424********6345 | 89503P | 04/01/2024 |
| GROSS, GARRETT | SN-16606 | 1 | 69.99 | 4147********2277 | 09546I | 04/01/2024 |
| GUARIN, MADISON | SN-13661 | 1 | 45.99 | 5178********8366 | 09564P | 04/01/2024 |
| GUAY, JOSEPH | SN-15115 | 1 | 49.99 | 4117********0930 | 125468 | 04/01/2024 |
| GUDMUDSDOTTIR, BERGLIND | SN-15895 | 1 | 90.00 | 4347********5383 | 025605 | 04/01/2024 |
| GUITIERREZ, DONOVAN DAWN | SN-16415 | 1 | 45.99 | 4833********8116 | 035605 | 04/01/2024 |
| HAAS, CHRISTOPHER | SN-12465 | 1 | 39.99 | 4815********2091 | 125966 | 04/01/2024 |
| HALIL, ADAR | SN-13062 | 1 | 90.00 | 4257********8646 | 045653 | 04/01/2024 |
| HALIL, SAADI | SN-15716 | 1 | 90.00 | 4388********5793 | 09604D | 04/01/2024 |
| HALLIWELL, MICHAEL | SN-16604 | 1 | 65.99 | 4815********7369 | 145466 | 04/01/2024 |
| HALLORAN, NORA | SN-12696 | 1 | 45.99 | 4008********1237 | 001173 | 04/01/2024 |
| HARKMAN, ANNA | SN-11107 | 1 | 39.99 | 5466********3419 | 91338S | 04/01/2024 |
| HELE, JESSICA | SN-15901 | 1 | 49.99 | 4147********9603 | 001137 | 04/01/2024 |
| HEREDIA, ALEJANDRO | SN-14192 | 1 | 45.99 | 4693********2873 | 193550 | 04/01/2024 |
| HERNANDEZ, DENISE | SN-16369 | 1 | 45.00 | 5178********8246 | 09693P | 04/01/2024 |
| HERRERA, LANDON | SN-13899 | 1 | 49.99 | 4266********1473 | 09668D | 04/01/2024 |
| HEWITT, MEGAN | SN-16632 | 1 | 49.99 | 5444********7249 | 191212 | 04/01/2024 |
| HOANG, JASON | SN-16199 | 1 | 49.99 | 4342********5644 | 094581 | 04/01/2024 |
| HOLMES, ROBERT | SN-12837 | 1 | 49.99 | 5575********9426 | 010618 | 04/01/2024 |
| HONG, SHANNON | SN-16428 | 1 | 40.00 | 5424********1395 | 81617P | 04/01/2024 |
| HOUSTON-EDWARDS, BEN | SN-12830 | 1 | 49.99 | 4400********3388 | 02545B | 04/01/2024 |
| HSU, ALLEN | SN-16320 | 1 | 49.99 | 4147********1851 | 09748C | 04/01/2024 |
| HU, SOPHIA | SN-16327 | 1 | 45.00 | 4147********8599 | 09743D | 04/01/2024 |
| HUNTER, PATRICK | SN-14046 | 1 | 45.00 | 4833********1277 | 095605 | 04/01/2024 |
| HUTCHESON-BLEIB, MATTHEW PERR | SN-15746 | 1 | 49.99 | 5362********3937 | 03878Z | 04/01/2024 |
| HUYNH, SONNY | SN-16006 | 1 | 49.99 | 4147********3210 | 09769C | 04/01/2024 |
| ILARI GRACIA, ALESSIA | SN-16229 | 1 | 45.99 | 4388********9433 | 09779D | 04/01/2024 |
| ING, MICHAEL | SN-16227 | 1 | 45.00 | 4147********4598 | 01020I | 04/01/2024 |
| IRELAND, KIRK JR. | SN-15704 | 1 | 33.33 | 4147********0325 | 001887 | 04/01/2024 |
| JACKSON, MARK | SN-13344 | 1 | 39.99 | 4342********5196 | 068781 | 04/01/2024 |
| JACKSON, MATTHEW | SN-16038 | 1 | 45.99 | 4737********1760 | 098486 | 04/01/2024 |
| JACKSON, SPENCER | SN-11483 | 1 | 39.99 | 4388********4997 | 01021D | 04/01/2024 |
| JANCSEK, STEVEN | SN-16495 | 1 | 39.99 | 4342********0359 | 055407 | 04/01/2024 |
| JOHNSTON, MICHAEL | SN-15355 | 1 | 49.99 | 4147********8360 | 01069C | 04/01/2024 |
| JOURNEY, DANA | SN-15589 | 1 | 45.99 | 4147********3876 | 001211 | 04/01/2024 |
| KARELAS, ANDREAS | SN-12382 | 1 | 49.99 | 5519********8890 | 063408 | 04/01/2024 |
| KARIMI, JAY | SN-12634 | 1 | 49.99 | 4147********4817 | 01082D | 04/01/2024 |
| KING, HANNAH | SN-16148 | 1 | 90.00 | 5379********4368 | 001067 | 04/01/2024 |
| KINGSFIELD, WILLIAM | SN-15222 | 1 | 49.99 | 4400********9992 | 00254D | 04/01/2024 |
| KINGSTON, KHAYA | SN-15962 | 1 | 49.99 | 4815********3615 | 105278 | 04/01/2024 |
| KLAUS, JOSH | SN-12466 | 1 | 39.99 | 4342********7094 | 005043 | 04/01/2024 |
| KNOX, ROB | SN-14097 | 1 | 49.99 | 4147********9524 | 01124D | 04/01/2024 |
| KONOLD, BRETT | SN-15008 | 1 | 45.00 | 4147********5385 | 01149I | 04/01/2024 |
| KREKELER, MARESSA | SN-11547 | 1 | 39.99 | 4266********5186 | 01149D | 04/01/2024 |
| KUKAEWKAESEM, PIMJAI | SN-15598 | 1 | 45.99 | 5524********3513 | 00323M | 04/01/2024 |
| KUNG, ELEANOR | SN-15603 | 1 | 49.99 | 4147********1981 | 01161C | 04/01/2024 |
| KWON, YALE | SN-16476 | 1 | 45.00 | 4117********7368 | 195478 | 04/01/2024 |
| LA, CELIA | SN-13593 | 1 | 49.99 | 4147********0965 | 01181D | 04/01/2024 |
| LALCHANDANI, POOJA | SN-14563 | 1 | 45.99 | 5156********4051 | 01200Z | 04/01/2024 |
| LARSON, ZACHARY | SN-15326 | 1 | 39.99 | 5175********6790 | 195870 | 04/01/2024 |
| LAU, GARSON | SN-13921 | 1 | 49.99 | 4931********9377 | 01215I | 04/01/2024 |
| LAWLER, KAITLIN | SN-15095 | 1 | 49.99 | 4388********5558 | 01238D | 04/01/2024 |
| LAYNO, NELL JOHN | SN-10821 | 1 | 45.99 | 4147********5645 | 01226D | 04/01/2024 |
| LEDUHOVSKY, PHILIP | SN-14027 | 1 | 49.99 | 4147********3772 | 01252C | 04/01/2024 |
| LEE, SEONG | SN-15224 | 1 | 49.99 | 4147********0309 | 01244D | 04/01/2024 |
| LEE, YEE YAN | SN-12308 | 1 | 33.33 | 4342********8292 | 017456 | 04/01/2024 |
| LEW, MICHELLE | SN-16158 | 1 | 45.00 | 4147********3510 | 001113 | 04/01/2024 |
| LI, DAVID | SN-10449 | 1 | 90.00 | 4400********0077 | 02224I | 04/01/2024 |
| LI, SHENGFENG | SN-16127 | 1 | 49.99 | 5253********2996 | 73649Z | 04/01/2024 |
| LINAMAN, MATTHEW | SN-11490 | 1 | 33.33 | 5290********7528 | 122480 | 04/01/2024 |
| LINARES, MORGAN | SN-13898 | 1 | 49.99 | 4465********7606 | 001070 | 04/01/2024 |
| LISENSKY, ILYAH | SN-14904 | 1 | 45.99 | 4000********9454 | 113952 | 04/01/2024 |
| LITTLE, JIMMY | SN-14638 | 1 | 45.00 | 4815********0589 | 155872 | 04/01/2024 |
| LIU, YANG | SN-14689 | 1 | 49.99 | 4347********1184 | 015705 | 04/01/2024 |
| LOW, LEON | SN-13207 | 1 | 49.99 | 5403********7026 | 045711 | 04/01/2024 |
| LOZELLE, ROBERT | SN-16329 | 1 | 49.99 | 4147********5456 | 01370I | 04/01/2024 |
| LU, DANING | SN-15619 | 1 | 45.00 | 4147********0254 | 01351C | 04/01/2024 |
| MADAR, JENNIFER | SN-15596 | 1 | 45.99 | 4388********9320 | 01383D | 04/01/2024 |
| MARGLE, THOMAS | SN-13058 | 1 | 49.99 | 5524********5380 | 001221 | 04/01/2024 |
| MARTINEZ, DIANA | SN-16499 | 1 | 40.00 | 4347********1604 | 025705 | 04/01/2024 |
| MARTINEZ, ERIK | SN-11731 | 1 | 33.33 | 4815********5053 | 135075 | 04/01/2024 |
| MARTINEZ-GONZAL, DANIEL | SN-16109 | 1 | 49.99 | 4400********8792 | 07265B | 04/01/2024 |
| MASTRO, JULIANA | SN-13244 | 1 | 49.99 | 4342********6731 | 071527 | 04/01/2024 |
| MATTSSON, TOR | SN-16483 | 1 | 65.99 | 4342********4335 | 079818 | 04/01/2024 |
| MATZEN, KELSEY | SN-4256 | 1 | 33.33 | 4815********4819 | 155273 | 04/01/2024 |
| MCCLOY, CHRIS | SN-14992 | 1 | 39.99 | 4342********9388 | 082591 | 04/01/2024 |
| MEJIA, JULIANA | SN-15921 | 1 | 49.99 | 4815********4225 | 155370 | 04/01/2024 |
| MEJIA, MICKY | SN-13907 | 1 | 49.99 | 4427********4012 | 055705 | 04/01/2024 |
| MEJIA, MYNOR | SN-12920 | 1 | 90.00 | 4400********1047 | 08981C | 04/01/2024 |
| MENDEZ, ZACH | SN-15863 | 1 | 49.99 | 4342********6692 | 013978 | 04/01/2024 |
| MENZIES, ANTHONY | SN-15999 | 1 | 39.99 | 4342********2169 | 041450 | 04/01/2024 |
| MERRILL, MICHAEL | SN-14454 | 1 | 130.00 | 4117********9779 | 125978 | 04/01/2024 |
| MEYER, JAMES | SN-15742 | 1 | 49.99 | 4257********2843 | 045716 | 04/01/2024 |
| MITCHELL, KRISTIAN | SN-13226 | 1 | 49.99 | 5135********4635 | 511073 | 04/01/2024 |
| MITCHELL-HALTER, RYAN | SN-10217 | 1 | 45.99 | 4147********1912 | 01511C | 04/01/2024 |
| MOK, CHRISTOPHER | SN-10462 | 1 | 45.99 | 4147********1243 | 01545C | 04/01/2024 |
| MUKHAMMATOV, SHOKHABBOS | SN-16146 | 1 | 45.99 | 4815********0106 | 175873 | 04/01/2024 |
| MUKHERJEE, DEV | SN-16465 | 1 | 49.99 | 4179********8644 | 401075 | 04/01/2024 |
| MULVENNA, JOSEPH | SN-15743 | 1 | 45.00 | 4737********4202 | 020517 | 04/01/2024 |
| NAIR, DEEPAK | SN-14062 | 1 | 49.99 | 4147********6287 | 01554A | 04/01/2024 |
| NEHRENZ, DENNY | SN-14776 | 1 | 49.99 | 4867********5609 | 095705 | 04/01/2024 |
| NGUYEN, KHANG | SN-16323 | 1 | 45.99 | 4400********4047 | 05674D | 04/01/2024 |
| NGUYEN, SAMSON | SN-14611 | 1 | 45.99 | 4266********5739 | 01593C | 04/01/2024 |
| NICHOLS, JOHN | SN-16610 | 1 | 69.99 | 5178********9631 | 01617P | 04/01/2024 |
| NOLAN, BRANDAN | SN-10745 | 1 | 39.99 | 4465********7364 | 001996 | 04/01/2024 |
| ODWYER, LUCY | SN-16153 | 1 | 45.99 | 4257********3686 | 045720 | 04/01/2024 |
| OKONKWO, JIDEOFO | SN-15629 | 1 | 49.99 | 4147********7059 | 01643D | 04/01/2024 |
| OLSON, SIMON | SN-14509 | 1 | 70.00 | 4147********2094 | 01639A | 04/01/2024 |
| OPPERWALL, CHRIS | SN-16217 | 1 | 45.00 | 4147********7270 | 01656I | 04/01/2024 |
| OPPERWALL, JUDY | SN-16218 | 1 | 45.00 | 4147********7270 | 01652I | 04/01/2024 |
| ORREGO, JAIDEN | SN-13884 | 1 | 45.99 | 4833********1211 | 025705 | 04/01/2024 |
| ORTEGA HATCH, ALFREDO | SN-14402 | 1 | 45.00 | 4833********7133 | 025705 | 04/01/2024 |
| ORTIZ, ALEX | SN-16427 | 1 | 45.99 | 4815********0170 | 115276 | 04/01/2024 |
| OTT, MATTHEW | SN-14440 | 1 | 49.99 | 4147********7015 | 01682I | 04/01/2024 |
| PANDEY, HEMANT | SN-10009 | 1 | 49.99 | 4147********1937 | 01711D | 04/01/2024 |
| PANTER, BLAKE | SN-11733 | 1 | 33.33 | 4266********8680 | 01695D | 04/01/2024 |
| PENA, JOSEPH | SN-14999 | 1 | 45.00 | 4447********1096 | 025724 | 04/01/2024 |
| PEREZ-VALDEZ, CLAUDIA | SN-15605 | 1 | 69.99 | 4833********5226 | 035705 | 04/01/2024 |
| PETERSEN, RUBEN | SN-11529 | 1 | 39.99 | 4266********7387 | 01725D | 04/01/2024 |
| PHAN, HANNAH | SN-14902 | 1 | 49.99 | 5178********1798 | 01743Z | 04/01/2024 |
| PICROTTI, DANIEL | SN-16205 | 1 | 45.99 | 5524********3887 | 08906M | 04/01/2024 |
| PITTMAN, ALEX | SN-12337 | 1 | 49.99 | 4147********7036 | 01757I | 04/01/2024 |
| POIRIER, NICOLE | SN-12966 | 1 | 49.99 | 4100********5645 | 52476D | 04/01/2024 |
| PONZANI, ALICIA | SN-14505 | 1 | 49.99 | 4147********4108 | 01754D | 04/01/2024 |
| PRADO, JAVIER | SN-13736 | 1 | 90.00 | 5263********7637 | 025725 | 04/01/2024 |
| QAZI, MUSTAFA | SN-14550 | 1 | 49.99 | 4147********7180 | 01790D | 04/01/2024 |
| RAGOONATH, RYAN | SN-14404 | 1 | 49.99 | 4744********1174 | 105775 | 04/01/2024 |
| RAMIREZ, ROLANDO | SN-14471 | 1 | 49.99 | 5379********8448 | 001534 | 04/01/2024 |
| REBER, ASHLEY | SN-16120 | 1 | 45.00 | 4833********4693 | 075705 | 04/01/2024 |
| REGE, SOHAM | SN-11976 | 1 | 45.99 | 4147********7149 | 01822D | 04/01/2024 |
| REIS, THIAGO | SN-14048 | 1 | 49.99 | 5524********5328 | 03269S | 04/01/2024 |
| REISBORD, MAX | SN-16326 | 1 | 90.00 | 4147********8397 | 01838C | 04/01/2024 |
| RIGNEY, JENNIFER | SN-14763 | 1 | 45.99 | 4147********9718 | 01853D | 04/01/2024 |
| RIIS, DAN | SN-14758 | 1 | 49.99 | 4388********7906 | 01889I | 04/01/2024 |
| RIVERA, HENRY | SN-13329 | 1 | 45.99 | 4750********0946 | 095705 | 04/01/2024 |
| ROBERTS, TIM | SN-16378 | 1 | 90.00 | 4147********6260 | 01889I | 04/01/2024 |
| ROBINSON, BRENT | SN-13739 | 1 | 49.99 | 4465********9317 | 001520 | 04/01/2024 |
| ROCHA DE MIRA, BRUNA | SN-15595 | 1 | 49.99 | 4815********0025 | 175176 | 04/01/2024 |
| ROCHE, ALTHEA | SN-15339 | 1 | 90.00 | 4266********7541 | 01920A | 04/01/2024 |
| ROESCH, DIEGO | SN-16178 | 1 | 49.99 | 4815********2983 | 135173 | 04/01/2024 |
| ROGGE, ETHAN | SN-13901 | 1 | 39.99 | 4147********3140 | 01940D | 04/01/2024 |
| ROSENFELD, HENRY | SN-16312 | 1 | 49.99 | 4465********8146 | 001531 | 04/01/2024 |
| ROTHBARD, CHRISTOPHER | SN-15750 | 1 | 49.99 | 4147********1449 | 01957D | 04/01/2024 |
| RYAN, DOMINIC | SN-16303 | 1 | 45.00 | 4207********7421 | 025705 | 04/01/2024 |
| RYBOLD, MAX | SN-13726 | 1 | 45.99 | 4094********5604 | 401075 | 04/01/2024 |
| SAHM, ABIGAIL | SN-14667 | 1 | 45.00 | 4147********7219 | 01986D | 04/01/2024 |
| SAMANIEGO, RYAN | SN-16387 | 1 | 49.99 | 5363********3129 | 66004Z | 04/01/2024 |
| SANCHEZ, CHRISTIAN | SN-2115 | 1 | 39.99 | 5178********3928 | 02050P | 04/01/2024 |
| SANTIAGO, ISAAC | SN-15378 | 1 | 45.99 | 4347********9294 | 035705 | 04/01/2024 |
| SARATHY, JAYSHREE | SN-15883 | 1 | 45.00 | 4400********5879 | 09237D | 04/01/2024 |
| SARKAR, RITWIK | SN-16128 | 1 | 49.99 | 5108********5280 | 045736 | 04/01/2024 |
| SCACCO, JACK | SN-14032 | 1 | 49.99 | 4266********8178 | 02018D | 04/01/2024 |
| SCHOPPE, ANDREW | SN-15990 | 1 | 45.99 | 4599********8340 | 936254 | 04/01/2024 |
| SCHWEE, RYLEE | SN-16482 | 1 | 60.00 | 4266********9438 | 02048D | 04/01/2024 |
| SELBY, NICOLAS | SN-15357 | 1 | 90.00 | 4266********6237 | 02093D | 04/01/2024 |
| SEOW, ANDREW | SN-15592 | 1 | 45.99 | 4147********0001 | 02066D | 04/01/2024 |
| SHEK, BRIAN | SN-15539 | 1 | 49.99 | 5213********9901 | 02081W | 04/01/2024 |
| SIEBERT, SAMANTHA | SN-16221 | 1 | 49.99 | 4778********2481 | 193590 | 04/01/2024 |
| SILVERIO, GERMAN | SN-15131 | 1 | 49.99 | 4147********5435 | 02097I | 04/01/2024 |
| SINGH, DIVYA | SN-11929 | 1 | 49.99 | 4147********6114 | 02106A | 04/01/2024 |
| SKINNER, HUGH | SN-15100 | 1 | 45.99 | 4829********8788 | 533330 | 04/01/2024 |
| SMITH, JASON | SN-16118 | 1 | 45.99 | 4000********2244 | 133778 | 04/01/2024 |
| SON, ERIN | SN-14019 | 1 | 45.00 | 4833********6320 | 085705 | 04/01/2024 |
| SOTO, CAROLINE | SN-14040 | 1 | 49.99 | 4342********9135 | 096120 | 04/01/2024 |
| STEFFANI, AMANDA | SN-14557 | 1 | 90.00 | 4400********4974 | 06720D | 04/01/2024 |
| STOFFERAHN, AUGUST | SN-15042 | 1 | 49.99 | 4465********9469 | 001822 | 04/01/2024 |
| STRAUTMAN, ANDREW | SN-15147 | 1 | 49.99 | 4000********7455 | 855919 | 04/01/2024 |
| SUN, CLARK | SN-15934 | 1 | 49.99 | 5156********0529 | 02189Z | 04/01/2024 |
| SUTTON, JULIA | SN-14227 | 1 | 45.00 | 4563********3924 | 936260 | 04/01/2024 |
| SWBRAMANIAN, THRIVIKRAMAN | SN-11781 | 1 | 49.99 | 4400********0404 | 01885D | 04/01/2024 |
| SWIFT, LEIF | SN-11454 | 1 | 49.99 | 5253********1624 | 80047Z | 04/01/2024 |
| SWINFORD, SCOTT | SN-13171 | 1 | 39.99 | 4266********0354 | 02212C | 04/01/2024 |
| TADEO, MARCO | SN-15573 | 1 | 49.99 | 5424********6283 | 95976P | 04/01/2024 |
| TAN, GARVIN | SN-10049 | 1 | 39.99 | 4815********9943 | 165776 | 04/01/2024 |
| TAN, YU | SN-14631 | 1 | 90.00 | 4147********2509 | 02242D | 04/01/2024 |
| TERAN, KATHRYN | SN-16332 | 1 | 45.00 | 5178********7090 | 02267P | 04/01/2024 |
| THOMPSON, ANNA | SN-16450 | 1 | 45.00 | 4147********6528 | 02276I | 04/01/2024 |
| THORNTON, LYDIA | SN-12900 | 1 | 49.99 | 4147********9061 | 02308I | 04/01/2024 |
| TITRE, SANDRA | SN-16311 | 1 | 45.99 | 4347********9738 | 035705 | 04/01/2024 |
| TOKAR, RUSSELL | SN-15229 | 1 | 49.99 | 5122********1103 | 40747Z | 04/01/2024 |
| TOPAN, SEVER | SN-13578 | 1 | 49.99 | 5524********0220 | 00791Z | 04/01/2024 |
| TOSIFAN, SHAWHEEN | SN-12694 | 1 | 49.99 | 4400********2986 | 03793C | 04/01/2024 |
| TOY, ALLYSON | SN-16336 | 1 | 45.00 | 5379********4900 | 001635 | 04/01/2024 |
| TREPTE, MATTHEW | SN-16607 | 1 | 49.99 | 6011********7124 | 00137R | 04/01/2024 |
| TSAI, ALBERT | SN-14618 | 1 | 49.99 | 4147********2078 | 02361D | 04/01/2024 |
| ULLAL, ADITYA | SN-14077 | 1 | 90.00 | 4465********1555 | 001643 | 04/01/2024 |
| UPNEJA, AKHIL | SN-15882 | 1 | 45.00 | 4045********4109 | 781622 | 04/01/2024 |
| URBAIN, JENNIFER | SN-14996 | 1 | 45.99 | 4147********6560 | 02390D | 04/01/2024 |
| VAN ALLSBURG, ANDREW | SN-10827 | 1 | 39.99 | 4266********2380 | 02386D | 04/01/2024 |
| VICKERS, SOFIA | SN-15917 | 1 | 49.99 | 4147********8734 | 02398D | 04/01/2024 |
| VIGGERS, DALTON | SN-11131 | 1 | 70.00 | 5122********2351 | 12648Z | 04/01/2024 |
| VILLEGAS, JOEL | SN-11926 | 1 | 30.00 | 4815********7587 | 135578 | 04/01/2024 |
| VIRK, VICKI | SN-13582 | 1 | 45.00 | 4833********6323 | 075705 | 04/01/2024 |
| VU, FRANCIS | SN-13732 | 1 | 49.99 | 4147********4039 | 02431C | 04/01/2024 |
| WAGUE, ABOUBACAR | SN-11708 | 1 | 45.99 | 4207********0774 | 085705 | 04/01/2024 |
| WAN, MARGARET | SN-15594 | 1 | 45.00 | 4266********1306 | 02438D | 04/01/2024 |
| WANG, BRANDON | SN-14405 | 1 | 45.00 | 4147********0148 | 02471D | 04/01/2024 |
| WATANABE, ROY | SN-13362 | 1 | 45.00 | 4815********6681 | 165777 | 04/01/2024 |
| WEIDMAN, JOHN | SN-16053 | 1 | 49.99 | 4610********2234 | 095705 | 04/01/2024 |
| WHEELER, MITCH | SN-15588 | 1 | 49.99 | 4147********9216 | 02465I | 04/01/2024 |
| WHITE, CLAYTON | SN-6571 | 1 | 33.33 | 4400********2618 | 02165C | 04/01/2024 |
| WILKINSON, TODD | SN-1392 | 1 | 33.33 | 4815********0002 | 145177 | 04/01/2024 |
| WILLIAMS, BILLY | SN-15884 | 1 | 49.99 | 4342********9356 | 016672 | 04/01/2024 |
| WILLINGER, STEVEN | SN-14917 | 1 | 49.99 | 4388********1287 | 02528D | 04/01/2024 |
| WISCO, ANGELA | SN-14060 | 1 | 45.99 | 4147********2812 | 03624D | 04/01/2024 |
| WONG, MARCUS | SN-16014 | 1 | 49.99 | 4789********4483 | 025751 | 04/01/2024 |
| WONG, THOMAS | SN-12168 | 1 | 45.99 | 4100********7549 | 71742D | 04/01/2024 |
| WRENNE, MATTHEW | SN-14757 | 1 | 49.99 | 4147********1288 | 02558D | 04/01/2024 |
| WU, ERIN | SN-14856 | 1 | 49.99 | 4147********8103 | 02564D | 04/01/2024 |
| YANG, BRIDGETTE | SN-15745 | 1 | 49.99 | 4246********0766 | 02576G | 04/01/2024 |
| YATZUS, KATHERINE | SN-16463 | 1 | 69.99 | 4147********3055 | 02568D | 04/01/2024 |
| YOSHIKAWA, NIKKI | SN-13359 | 1 | 45.00 | 4147********6837 | 03985C | 04/01/2024 |
| ZAAGOZA, CHRISTY | SN-16194 | 1 | 90.00 | 4147********3106 | 02603I | 04/01/2024 |
| ZENG, JIM | SN-13284 | 1 | 45.99 | 4246********2286 | 02600G | 04/01/2024 |
| ZHANG, ORIEN | SN-15890 | 1 | 49.99 | 5466********6791 | 00382P | 04/01/2024 |
| ZILLER, JOSEPHINE | SN-14934 | 1 | 49.99 | 5403********8133 | 045754 | 04/01/2024 |
| ZIMMERMAN, JACOB | SN-13659 | 1 | 49.99 | 4147********5236 | 02633D | 04/01/2024 |
| Count | Card Type | Total |
| 1 | American Express | 49.99 |
| 55 | MasterCard | 2772.21 |
| 262 | Visa | 13984.82 |
| 1 | Discover | 49.99 |
| 0 | Other | 0.00 |
| 16857.01 |