| 10/10/2024 |
| 06:18:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, TAL | SN-11935 | 2 | 49.99 | 4147********9568 | 00249I | 10/10/2024 |
| ALIMOVA, MASHA | SN-16723 | 2 | 69.99 | 4400********7890 | 00988D | 10/10/2024 |
| ALLEN-HENDERSON, JAMARC | SN-10013 | 2 | 33.33 | 4841********1971 | 398190 | 10/10/2024 |
| ALVAREZ, KARINA | SN-13953 | 2 | 90.00 | 4147********6430 | 00272D | 10/10/2024 |
| AMARAL, DAVID | SN-14714 | 2 | 49.99 | 4400********6604 | 08477D | 10/10/2024 |
| ANDERSON, DEIRDRE | SN-16319 | 2 | 49.99 | 4147********1429 | 00285C | 10/10/2024 |
| ANDERSON, SARAH | SN-15372 | 2 | 49.99 | 4342********2246 | 039412 | 10/10/2024 |
| ARROYO, VINCENT | SN-10394 | 2 | 45.99 | 4778********7327 | 364540 | 10/10/2024 |
| AVILEZ, JASON | SN-17009 | 2 | 65.99 | 4833********2671 | 001007 | 10/10/2024 |
| BACHHUBER, KLAUS | SN-15049 | 2 | 49.99 | 4147********8789 | 08832D | 10/10/2024 |
| BACK, THOMAS | SN-17029 | 2 | 49.99 | 4003********7893 | 00337C | 10/10/2024 |
| BAIALIEV, SAMAT | SN-16058 | 2 | 39.99 | 4147********2769 | 00346D | 10/10/2024 |
| BALL, SARAH | SN-12092 | 2 | 39.99 | 4226********2336 | 00355D | 10/10/2024 |
| BARBOUR, TESSA | SN-17262 | 2 | 49.99 | 4342********5567 | 094984 | 10/10/2024 |
| BAUER, GABRIELLE | SN-16903 | 2 | 65.99 | 5156********7998 | 00377Z | 10/10/2024 |
| BENDER, PARRIS | SN-17042 | 2 | 49.99 | 4147********0059 | 010449 | 10/10/2024 |
| BENITEZ, JACQUELINE | SN-2761 | 2 | 29.99 | 4342********8698 | 083749 | 10/10/2024 |
| BHALLA, SEAN | SN-15635 | 2 | 45.99 | 4147********5232 | 00404C | 10/10/2024 |
| BITTENCOURT, JORGE | SN-15630 | 2 | 49.99 | 4815********1680 | 101004 | 10/10/2024 |
| BITTENCOURT, ULLISSES | SN-17268 | 2 | 49.99 | 4815********5759 | 181108 | 10/10/2024 |
| BON, LOUIS | SN-12862 | 2 | 45.00 | 5507********4968 | 968155 | 10/10/2024 |
| BONIFACIO, JASPER | SN-17145 | 2 | 65.99 | 4342********8499 | 096597 | 10/10/2024 |
| BORDOLI, SIMON | SN-16901 | 2 | 65.99 | 4147********5380 | 00444D | 10/10/2024 |
| BOURDIER, AUSTIN | SN-12454 | 2 | 45.00 | 4147********4623 | 00450I | 10/10/2024 |
| BOWENS, JOEL | SN-16351 | 2 | 49.99 | 4778********9836 | 364550 | 10/10/2024 |
| BRIEY, CLEMENT | SN-16759 | 2 | 49.99 | 4815********8353 | 161202 | 10/10/2024 |
| BRUNELLI, MOO | SN-12295 | 2 | 39.99 | 4815********6811 | 121207 | 10/10/2024 |
| BRUNO, MAX | SN-16151 | 2 | 45.99 | 4535********6039 | 529416 | 10/10/2024 |
| BURSEY REECE, CORTLANDT | SN-14195 | 2 | 49.99 | 4342********9762 | 038964 | 10/10/2024 |
| CAMPOS ROMERO, FRIDA | SN-17002 | 2 | 69.99 | 4342********4531 | 036232 | 10/10/2024 |
| CARRASQUILLO, CHRIS | SN-16185 | 2 | 49.99 | 4815********5442 | 141502 | 10/10/2024 |
| CHAN, MOISES | SN-16761 | 2 | 69.99 | 4815********7571 | 171906 | 10/10/2024 |
| CHANG, SHANNON | SN-16640 | 2 | 69.99 | 4147********6578 | 00529C | 10/10/2024 |
| CHEN, JIMMY | SN-15367 | 2 | 90.00 | 4400********4965 | 01723D | 10/10/2024 |
| CHOY, KATHERINE | SN-13825 | 2 | 49.99 | 5556********8662 | 050501 | 10/10/2024 |
| CHU WU, HECTOR | SN-16815 | 2 | 69.99 | 4147********2654 | 00567C | 10/10/2024 |
| CHU, JOHN | SN-15551 | 2 | 45.99 | 4147********4700 | 00544C | 10/10/2024 |
| COLCORD, THOMAS | SN-16717 | 2 | 130.00 | 4094********8611 | 600101 | 10/10/2024 |
| COLLINS, CONOR | SN-16345 | 2 | 69.99 | 4100********5980 | 53299D | 10/10/2024 |
| CONTRERAS, WILLIE | SN-16381 | 2 | 49.99 | 4815********2346 | 101100 | 10/10/2024 |
| CORBETT, BRENDAN | SN-11534 | 2 | 90.00 | 4147********8437 | 00593I | 10/10/2024 |
| CORDOVA, JUSTIN | SN-15237 | 2 | 49.99 | 5403********2051 | 27638Z | 10/10/2024 |
| CORNELL, NOEL | SN-11505 | 2 | 45.00 | 4147********3918 | 00604I | 10/10/2024 |
| CRISOSTOMO, BRANDON | SN-15637 | 2 | 49.99 | 5575********4391 | 015022 | 10/10/2024 |
| CROSS, ANITA | SN-16350 | 2 | 45.99 | 5524********1598 | 60010S | 10/10/2024 |
| DAVID, BRIAN | SN-17198 | 2 | 49.99 | 5403********8418 | 28152Z | 10/10/2024 |
| DAVIS, EMMA | SN-16033 | 2 | 49.99 | 4833********2996 | 021007 | 10/10/2024 |
| DAY, HUGH | SN-13734 | 2 | 49.99 | 5491********7235 | 151703 | 10/10/2024 |
| DELANEY, JAMES | SN-15244 | 2 | 90.00 | 5524********8343 | 06875Z | 10/10/2024 |
| DELLIGATTA, SANTINA | SN-17124 | 2 | 69.99 | 4801********5943 | 732070 | 10/10/2024 |
| DIAZ, JAVIER | SN-16899 | 2 | 69.99 | 4266********2312 | 00691D | 10/10/2024 |
| DIGERNESS, KARL | SN-16478 | 2 | 45.99 | 5424********0651 | 03059P | 10/10/2024 |
| DILLON, SHAWN | SN-12680 | 2 | 39.99 | 4147********0504 | 00704C | 10/10/2024 |
| DOHERTY, FRANKIE | SN-16276 | 2 | 49.99 | 5213********8620 | 00734W | 10/10/2024 |
| DONG, JOSEPH | SN-14235 | 2 | 49.99 | 4147********6525 | 00717A | 10/10/2024 |
| DONNE, MATT | SN-17220 | 2 | 49.99 | 4147********5200 | 00745C | 10/10/2024 |
| DZUL, MAXIM | SN-17031 | 2 | 69.99 | 5403********0918 | 30196Z | 10/10/2024 |
| EARLEY, PETER | SN-11178 | 2 | 33.33 | 4147********1799 | 00775I | 10/10/2024 |
| ELGAMAL, AHMED | SN-14231 | 2 | 49.99 | 5524********7576 | 03190S | 10/10/2024 |
| ENCARNADO, FREDDIE | SN-11448 | 2 | 49.99 | 4266********5125 | 00799C | 10/10/2024 |
| ESPINOSA, JESSICA | SN-12075 | 2 | 33.33 | 4815********0944 | 171104 | 10/10/2024 |
| FAMIGLIETTI, CAROLINE | SN-15613 | 2 | 49.99 | 5248********9972 | 01039B | 10/10/2024 |
| FIGUEROA, TAHIR | SN-13159 | 2 | 90.00 | 4210********9132 | 041027 | 10/10/2024 |
| FINCK, HILARY | SN-17270 | 2 | 49.99 | 5212********1535 | 57864Z | 10/10/2024 |
| FOX, JESSICA | SN-15992 | 2 | 35.00 | 4342********6405 | 036730 | 10/10/2024 |
| FU, CHRIS | SN-14837 | 2 | 49.99 | 4388********7747 | 00843I | 10/10/2024 |
| GAGEN, PATRICK | SN-16157 | 2 | 49.99 | 4147********5220 | 00855C | 10/10/2024 |
| GAO, ANN | SN-16029 | 2 | 49.99 | 4400********8735 | 01742C | 10/10/2024 |
| GENTILE, PETER | SN-16242 | 2 | 49.99 | 4778********0044 | 123920 | 10/10/2024 |
| GERSHMAN, JOSHUA | SN-14669 | 2 | 45.99 | 5122********2039 | 72518Z | 10/10/2024 |
| GIGISHVILI, GEORGY | SN-14809 | 2 | 90.00 | 4388********6783 | 00890D | 10/10/2024 |
| GRADY, CARTER | SN-16716 | 2 | 49.99 | 4147********3411 | 00905D | 10/10/2024 |
| GREENWOOD, SETH | SN-13006 | 2 | 49.99 | 4147********4522 | 00905I | 10/10/2024 |
| GREER, RYAN | SN-14919 | 2 | 39.99 | 4400********0023 | 02878C | 10/10/2024 |
| GRIBBLE, MATTHEW | SN-16943 | 2 | 69.99 | 4147********5308 | 07421D | 10/10/2024 |
| GUTIERREZ, JON | SN-13346 | 2 | 90.00 | 4815********0633 | 151803 | 10/10/2024 |
| GUZALOWSKI, RUBY | SN-14825 | 2 | 49.99 | 4465********0754 | 010383 | 10/10/2024 |
| HADLEY, JOSIAH | SN-11808 | 2 | 90.00 | 4179********1646 | 600101 | 10/10/2024 |
| HALLER, LANDON | SN-11865 | 2 | 49.99 | 5122********1847 | 39287Z | 10/10/2024 |
| HALTON, LANDIS | SN-15602 | 2 | 39.99 | 4342********9038 | 075767 | 10/10/2024 |
| HAMBLIN, ALICIA | SN-15791 | 2 | 45.00 | 4147********5864 | 00991D | 10/10/2024 |
| HANADA, ALANA | SN-15139 | 2 | 90.00 | 4147********3391 | 00969D | 10/10/2024 |
| HANDLEY, CHRISTIAN | SN-12455 | 2 | 45.00 | 4100********1209 | 57900D | 10/10/2024 |
| HANUS, IAN | SN-14451 | 2 | 49.99 | 4400********7803 | 07453B | 10/10/2024 |
| HARRIS, JACKSON | SN-17071 | 2 | 65.99 | 5187********9414 | 01005Z | 10/10/2024 |
| HECKER, DANIEL | SN-14943 | 2 | 49.99 | 4147********9279 | 01013I | 10/10/2024 |
| HEYWOOD, ZACK | SN-17163 | 2 | 69.99 | 4342********1927 | 081112 | 10/10/2024 |
| HILL, ELYSA | SN-10826 | 2 | 33.33 | 4147********9890 | 01026D | 10/10/2024 |
| HINSON, BRADLEY | SN-15135 | 2 | 39.99 | 5379********7267 | 010804 | 10/10/2024 |
| HLAWITSCHKA, PETER | SN-15597 | 2 | 49.99 | 4179********5483 | 600101 | 10/10/2024 |
| HOLDEN, CRAIG | SN-16244 | 2 | 39.99 | 4833********6600 | 051007 | 10/10/2024 |
| HOLDER, WENDY | SN-13508 | 2 | 49.99 | 4388********5522 | 01066D | 10/10/2024 |
| HUANG, ZONG | SN-11871 | 2 | 45.99 | 4147********8240 | 01079C | 10/10/2024 |
| INFANTE, SONIA | SN-14223 | 2 | 49.99 | 4147********1885 | 010814 | 10/10/2024 |
| JORDAN, PAUL | SN-16041 | 2 | 39.99 | 4833********2834 | 061007 | 10/10/2024 |
| JOYCE, MERCY | SN-17035 | 2 | 69.99 | 4465********9927 | 010415 | 10/10/2024 |
| JOYCE, TERRENCE TERRY | SN-17056 | 2 | 45.99 | 4147********1527 | 01119D | 10/10/2024 |
| KANG, CONNIE | SN-12330 | 2 | 33.33 | 4266********8662 | 01102C | 10/10/2024 |
| KAPLAN, JOSHUA | SN-16720 | 2 | 130.00 | 4147********4461 | 01129D | 10/10/2024 |
| KARPUR, ARJUN | SN-13191 | 2 | 45.00 | 5213********9950 | 01118Z | 10/10/2024 |
| KAWAILIMA-RANIS, CHEYSTEN | SN-16600 | 2 | 69.99 | 4342********3890 | 024792 | 10/10/2024 |
| KEILMAN, CHRISTOPHER | SN-10623 | 2 | 39.99 | 4342********3318 | 006835 | 10/10/2024 |
| KERWELL GRESLA, CHRIS | SN-16354 | 2 | 49.99 | 5122********3767 | 59457Z | 10/10/2024 |
| KESHISHIAN, PHILIP | SN-13222 | 2 | 33.33 | 4815********5846 | 101501 | 10/10/2024 |
| KIELY, KAREN | SN-17235 | 2 | 49.99 | 4388********4125 | 01173C | 10/10/2024 |
| KINNEN, ELIZABETH | SN-15399 | 2 | 65.00 | 4037********8175 | 600101 | 10/10/2024 |
| KLEINHENZ, JOSEPH | SN-12026 | 2 | 49.99 | 4859********7134 | S56473 | 10/10/2024 |
| KOLADE, OLA | SN-16904 | 2 | 69.99 | 5253********0770 | 10625Z | 10/10/2024 |
| KOTSCHNIG, TIGER | SN-16712 | 2 | 65.99 | 4693********3964 | 123950 | 10/10/2024 |
| KWOK, RYAN | SN-13656 | 2 | 49.99 | 4037********7583 | 600101 | 10/10/2024 |
| LAMBERT, JACK | SN-15774 | 2 | 90.00 | 4147********5697 | 01295D | 10/10/2024 |
| LARSEN, ALEC | SN-16745 | 2 | 39.99 | 5108********9354 | 061043 | 10/10/2024 |
| LEE, DOO | SN-17119 | 2 | 65.00 | 5379********9500 | 010350 | 10/10/2024 |
| LEE, ETHAN | SN-15511 | 2 | 49.99 | 4815********8191 | 131109 | 10/10/2024 |
| LEE, JORDAN | SN-17223 | 2 | 65.99 | 5156********5253 | 01338Z | 10/10/2024 |
| LEE, MELISSA | SN-10348 | 2 | 49.99 | 4147********5535 | 010156 | 10/10/2024 |
| LEONARD, ELIZABETH | SN-16908 | 2 | 69.99 | 4117********8247 | 111405 | 10/10/2024 |
| LESTER, ANNIE | SN-15932 | 2 | 45.99 | 4400********4464 | 00313D | 10/10/2024 |
| LOPEZ LOAYZA, RAUL | SN-17142 | 2 | 69.99 | 5262********1802 | 41816Z | 10/10/2024 |
| LOPEZ, EDUARDO | SN-12155 | 2 | 39.99 | 4388********6078 | 01344D | 10/10/2024 |
| LOUIE, FRANCIS | SN-16355 | 2 | 90.00 | 4147********0266 | 01356I | 10/10/2024 |
| LOWE, PETER | SN-15270 | 2 | 90.00 | 4465********9168 | 010869 | 10/10/2024 |
| LU, HARRY | SN-13148 | 2 | 49.99 | 5524********3066 | 06260Z | 10/10/2024 |
| LUCCA-FLAHERTY, JEREMY | SN-15808 | 2 | 45.99 | 4815********6095 | 131701 | 10/10/2024 |
| LUO, GEORGE | SN-13141 | 2 | 45.99 | 4465********3797 | 010980 | 10/10/2024 |
| LYNCH, DENNIS | SN-15152 | 2 | 45.99 | 5424********3006 | 10996P | 10/10/2024 |
| MACIAS, ARMAND MARK | SN-12678 | 2 | 39.99 | 5178********1798 | 01435Z | 10/10/2024 |
| MACIEJEWSKI, MYRON | SN-12103 | 2 | 45.99 | 4147********2854 | 01438D | 10/10/2024 |
| MACNAUGHTON, MADELEINE | SN-16342 | 2 | 130.00 | 4342********9802 | 010548 | 10/10/2024 |
| MAGLIPON, KEKOA | SN-17215 | 2 | 69.99 | 4833********5343 | 081007 | 10/10/2024 |
| MALDONADO, MARK | SN-11029 | 2 | 49.99 | 5424********3891 | 11344B | 10/10/2024 |
| MALLON, CONOR | SN-13504 | 2 | 35.00 | 4342********2348 | 065860 | 10/10/2024 |
| MALUNAY, JUSTIN | SN-15246 | 2 | 49.99 | 4147********8027 | 01480I | 10/10/2024 |
| MANANI, ABIGAIL | SN-17218 | 2 | 65.99 | 4280********8523 | 004919 | 10/10/2024 |
| MARSHALL, SCOTT | SN-17135 | 2 | 69.99 | 4147********1266 | 01489I | 10/10/2024 |
| MAY, ELIZABETH LIZ | SN-15757 | 2 | 49.99 | 4266********9113 | 01502C | 10/10/2024 |
| MCMILLION, BRENDAN | SN-13553 | 2 | 49.99 | 5290********0252 | 411498 | 10/10/2024 |
| MEYOR, ANTHONY | SN-16812 | 2 | 69.99 | 4400********1597 | 06720C | 10/10/2024 |
| MI, JUSTIN | SN-16394 | 2 | 90.00 | 4465********5234 | 010950 | 10/10/2024 |
| MICHAEL, JORDAN | SN-16481 | 2 | 45.00 | 4833********9282 | 021007 | 10/10/2024 |
| MILLER, SARAH | SN-12304 | 2 | 39.99 | 4400********4995 | 09860A | 10/10/2024 |
| MILTON, TINZY | SN-12822 | 2 | 90.00 | 4147********8765 | 01591D | 10/10/2024 |
| MISTRY, RAJ | SN-16650 | 2 | 33.33 | 4147********3181 | 01600I | 10/10/2024 |
| MITTLEMAN, PAXTON | SN-16027 | 2 | 90.00 | 4147********5069 | 01598C | 10/10/2024 |
| MUNOZ, BYANCA | SN-16068 | 2 | 45.00 | 4815********0947 | 121206 | 10/10/2024 |
| NGUYEN, EDWARD | SN-16905 | 2 | 69.99 | 4400********2734 | 07623D | 10/10/2024 |
| NGUYEN, PHAT DAT | SN-15790 | 2 | 49.99 | 4147********7988 | 01645I | 10/10/2024 |
| NGUYEN, TRI | SN-16895 | 2 | 69.99 | 4147********9008 | 01639D | 10/10/2024 |
| NGUYEN, VILASKA | SN-14817 | 2 | 45.00 | 4147********4742 | 08679C | 10/10/2024 |
| NIELL, JORDAN | SN-15261 | 2 | 49.99 | 4147********0376 | 01658D | 10/10/2024 |
| NONG, DAVID | SN-11182 | 2 | 33.33 | 4833********4679 | 051007 | 10/10/2024 |
| NORD, ELISE | SN-15404 | 2 | 49.99 | 4270********9941 | 010924 | 10/10/2024 |
| OBEROI, AMAN | SN-16253 | 2 | 49.99 | 4147********2768 | 01689I | 10/10/2024 |
| OGLESBY, CHRIS | SN-15391 | 2 | 69.99 | 4680********6966 | 061007 | 10/10/2024 |
| OLIVA, BRANDON | SN-11798 | 2 | 33.33 | 5262********7493 | 60667Z | 10/10/2024 |
| OLIVER, DEVIN | SN-14979 | 2 | 49.99 | 4147********3821 | 01738A | 10/10/2024 |
| OLIVIER, MARC | SN-14213 | 2 | 49.99 | 4815********5366 | 111809 | 10/10/2024 |
| PACKARD, BENJAMIN | SN-14253 | 2 | 49.99 | 4147********1028 | 01734D | 10/10/2024 |
| PAIGE, MARCUS | SN-10840 | 2 | 30.00 | 4266********6571 | 01749C | 10/10/2024 |
| PALMER, DYLAN | SN-10270 | 2 | 49.99 | 4815********1871 | 171600 | 10/10/2024 |
| PANNETTA, TANA | SN-15044 | 2 | 33.33 | 4342********7321 | 038945 | 10/10/2024 |
| PAPANDREW, KOA | SN-13916 | 2 | 45.00 | 4147********8946 | 01763D | 10/10/2024 |
| PATTERSON, ZACK | SN-11541 | 2 | 49.99 | 4465********7626 | 010970 | 10/10/2024 |
| PAULENICH, FREDDY | SN-15390 | 2 | 90.00 | 4465********6459 | 010966 | 10/10/2024 |
| PHAM, NAM | SN-10269 | 2 | 33.33 | 4147********0197 | 01787D | 10/10/2024 |
| PHAN, ALEXANDER | SN-14657 | 2 | 49.99 | 3792*******6007 | 165914 | 10/10/2024 |
| PHILLIPS, PARKER | SN-17258 | 2 | 49.99 | 4147********2392 | 01799I | 10/10/2024 |
| PICCONE, LEWIS | SN-16255 | 2 | 49.99 | 5466********4848 | 96253P | 10/10/2024 |
| POPE, LAUREEN | SN-10911 | 2 | 39.99 | 5459********3723 | 061101 | 10/10/2024 |
| PORTILLO, BIANCA | SN-14687 | 2 | 39.99 | 4342********5086 | 016553 | 10/10/2024 |
| POWELL, VIRGINIA | SN-1576 | 2 | 35.00 | 4888********1998 | 01688A | 10/10/2024 |
| PRUTTON, KENDRA | SN-15158 | 2 | 49.99 | 4100********8267 | 66768C | 10/10/2024 |
| PUGH, LAURA | SN-15017 | 2 | 49.99 | 4400********4285 | 00316D | 10/10/2024 |
| QUINN, BENJAMIN | SN-16399 | 2 | 45.99 | 5253********3835 | 99244Z | 10/10/2024 |
| RABBITT, SARAH | SN-15548 | 2 | 45.99 | 4342********5668 | 027828 | 10/10/2024 |
| RAHILL, PATRICK | SN-16361 | 2 | 45.99 | 5424********6315 | 16598P | 10/10/2024 |
| RAPPAPORT, CAMERON | SN-15604 | 2 | 69.99 | 4147********8075 | 010600 | 10/10/2024 |
| RAY, ANDREW | SN-14835 | 2 | 49.99 | 4465********1992 | 010114 | 10/10/2024 |
| REILLY, CULLEN | SN-17194 | 2 | 49.99 | 5524********7181 | 03373S | 10/10/2024 |
| ROCK, MAXWELL | SN-15752 | 2 | 90.00 | 4782********4090 | 041107 | 10/10/2024 |
| RODRIGUEZ-PEREZ, JOSELYN | SN-15776 | 2 | 90.00 | 4147********5658 | 03132C | 10/10/2024 |
| ROJO, JUAN | SN-14058 | 2 | 49.99 | 5524********7286 | 02516S | 10/10/2024 |
| ROMANO, KAMILA | SN-17144 | 2 | 65.00 | 5425********8423 | 046131 | 10/10/2024 |
| ROSINSKI, CAMERON | SN-10907 | 2 | 45.00 | 4266********5617 | 03179C | 10/10/2024 |
| ROSSMEISL, DANIEL | SN-16164 | 2 | 49.99 | 4147********6540 | 03175I | 10/10/2024 |
| SAARNI, MOSES | SN-16792 | 2 | 69.99 | 4342********4265 | 035566 | 10/10/2024 |
| SAHNEY, VINCENT | SN-13242 | 2 | 45.99 | 4342********1192 | 025058 | 10/10/2024 |
| SALEM, DAVID | SN-10925 | 2 | 33.33 | 4388********8157 | 03203D | 10/10/2024 |
| SANDERS, BOGERE | SN-13353 | 2 | 49.99 | 4342********3495 | 007089 | 10/10/2024 |
| SANDHER, SOHILA | SN-16771 | 2 | 69.99 | 4833********5862 | 071107 | 10/10/2024 |
| SCHLEIFER, HENRY | SN-17006 | 2 | 69.99 | 4147********6754 | 03240D | 10/10/2024 |
| SCHMIDT, BENJAMIN | SN-16796 | 2 | 69.99 | 4179********6939 | 600111 | 10/10/2024 |
| SCHMIDT, MATTHEW | SN-17040 | 2 | 69.99 | 4147********5125 | 010181 | 10/10/2024 |
| SCHNEIDER, GRIFFIN | SN-16480 | 2 | 65.00 | 4147********1097 | 03257I | 10/10/2024 |
| SENGCHAH, NICKY | SN-11736 | 2 | 39.99 | 4400********5880 | 09098D | 10/10/2024 |
| SHAHKARAMI, MAHTAB | SN-14234 | 2 | 49.99 | 4147********2009 | 03277C | 10/10/2024 |
| SICORD, MEGAN | SN-14456 | 2 | 49.99 | 4147********3933 | 03276C | 10/10/2024 |
| SILBER, KRISTEN | SN-14245 | 2 | 33.33 | 4815********9339 | 131614 | 10/10/2024 |
| SINCLAIR, ANDREW | SN-13918 | 2 | 49.99 | 4147********7717 | 03288D | 10/10/2024 |
| SKINAS, ZACHARIAS | SN-15762 | 2 | 45.99 | 4266********5837 | 03310D | 10/10/2024 |
| SKUTELSKY, AMBER-MAE | SN-15756 | 2 | 49.99 | 4003********5383 | 03307B | 10/10/2024 |
| SMITH, PAUL | SN-15023 | 2 | 90.00 | 5524********6146 | 03322S | 10/10/2024 |
| SMITH, STUART | SN-15899 | 2 | 33.33 | 4815********7268 | 141313 | 10/10/2024 |
| SNYDACKER, DAVID | SN-14259 | 2 | 45.00 | 4400********1463 | 06674D | 10/10/2024 |
| SODERHOLM, ZACH | SN-16807 | 2 | 45.00 | 4147********5565 | 03349C | 10/10/2024 |
| SOGOTIS, JIM | SN-11291 | 2 | 45.99 | 5332********0959 | CEPF71 | 10/10/2024 |
| STAHL, MEGAN | SN-17003 | 2 | 130.00 | 4147********7327 | 03373D | 10/10/2024 |
| STERN, SOPHIE | SN-15387 | 2 | 130.00 | 4147********2914 | 010178 | 10/10/2024 |
| STEVENS, RICKY | SN-13382 | 2 | 49.99 | 4778********1532 | 124000 | 10/10/2024 |
| SULLIVAN, PATRICK | SN-16379 | 2 | 49.99 | 4815********8921 | 111410 | 10/10/2024 |
| SUN, JOHN | SN-15920 | 2 | 45.99 | 4147********5588 | 03410I | 10/10/2024 |
| SZNOL, EVAN | SN-15334 | 2 | 49.99 | 4147********5267 | 03420I | 10/10/2024 |
| TAYLOR, JORDAN | SN-14143 | 2 | 45.00 | 4400********0933 | 00659C | 10/10/2024 |
| TEGNO, JERRY | SN-12462 | 2 | 90.00 | 4147********5574 | 03467I | 10/10/2024 |
| TEMPLE, CATHERINE | SN-15400 | 2 | 45.99 | 4342********8608 | 015124 | 10/10/2024 |
| THERIAULT, AUSTIN | SN-17122 | 2 | 69.99 | 5379********3866 | 010276 | 10/10/2024 |
| THORNTON, ALEXANDER | SN-15223 | 2 | 49.99 | 4909********0471 | 010885 | 10/10/2024 |
| THOUT, ABILASH | SN-16054 | 2 | 49.99 | 4147********6239 | 03490A | 10/10/2024 |
| TIMPE, ROB | SN-11557 | 2 | 45.00 | 5424********1155 | 21310P | 10/10/2024 |
| TIPP, WILLIAM | SN-14446 | 2 | 49.99 | 4147********2429 | 03493C | 10/10/2024 |
| TO, RYAN | SN-17121 | 2 | 65.00 | 4147********5577 | 03504C | 10/10/2024 |
| TRACHIOTIS, MICHAEL | SN-15639 | 2 | 49.99 | 4778********9170 | 124020 | 10/10/2024 |
| TRAN, JASON | SN-13029 | 2 | 45.00 | 4266********2574 | 03515D | 10/10/2024 |
| TSIPAN, RACHEL | SN-14175 | 2 | 45.99 | 5213********8826 | 03547Z | 10/10/2024 |
| TUNG, JAMES | SN-15786 | 2 | 49.99 | 4246********6765 | 03525G | 10/10/2024 |
| UNDERSETH, KYLE | SN-11523 | 2 | 70.00 | 4147********7309 | 03566I | 10/10/2024 |
| VAIDYA, KALPANA | SN-14946 | 2 | 45.00 | 4147********6001 | 03550C | 10/10/2024 |
| VALLADARES, RICARDO | SN-12048 | 2 | 49.99 | 3798*******5000 | 160332 | 10/10/2024 |
| VAN LEEUWEN, SOPHIA | SN-16401 | 2 | 90.00 | 5156********6567 | 03588Z | 10/10/2024 |
| VAN LOAN, TIMOTHY | SN-11471 | 2 | 39.99 | 4147********1645 | 03583D | 10/10/2024 |
| VASQUEZ, MARC | SN-17141 | 2 | 65.99 | 4833********2297 | 001107 | 10/10/2024 |
| VELAZQUEZ, JESSICA | SN-14088 | 2 | 49.99 | 4147********5886 | 03596D | 10/10/2024 |
| VENEGAS, ENRIQUE | SN-15758 | 2 | 45.99 | 4147********2087 | 03620D | 10/10/2024 |
| VILLAFANA, CHRISTINA | SN-14083 | 2 | 45.99 | 4833********3777 | 001107 | 10/10/2024 |
| VILLANI, ELISABETTA | SN-15933 | 2 | 49.99 | 4147********9059 | 010317 | 10/10/2024 |
| VOIGT, SAMANTHA | SN-15289 | 2 | 49.99 | 4147********6960 | 03635D | 10/10/2024 |
| WALUJO, MICHAEL | SN-14704 | 2 | 90.00 | 4266********1281 | 03648D | 10/10/2024 |
| WANG, YIFAN | SN-16932 | 2 | 65.99 | 4400********4694 | 08471D | 10/10/2024 |
| WANUSHEK, PAUL | SN-16365 | 2 | 45.99 | 4680********7223 | 063075 | 10/10/2024 |
| WARNER, BYRON | SN-13278 | 2 | 49.99 | 4147********1150 | 03678D | 10/10/2024 |
| WARNERY, ALEXANDER | SN-13867 | 2 | 45.99 | 4829********2962 | 364590 | 10/10/2024 |
| WARREN, CHRISTOPHER | SN-13085 | 2 | 45.99 | 4147********2542 | 010873 | 10/10/2024 |
| WEERA, VIOLET | SN-15324 | 2 | 69.99 | 4147********6942 | 010989 | 10/10/2024 |
| WEIA, BENJAMIN | SN-12074 | 2 | 45.99 | 5424********9218 | 23743P | 10/10/2024 |
| WERWATH, SCOTT | SN-16040 | 2 | 49.99 | 4147********4434 | 03703I | 10/10/2024 |
| WESTPHAL, JACOB | SN-17221 | 2 | 69.99 | 4266********0190 | 03721C | 10/10/2024 |
| WILLIAMS, DAVID | SN-16781 | 2 | 45.99 | 4366********6454 | 025176 | 10/10/2024 |
| WISE, JONAH | SN-12311 | 2 | 33.33 | 4778********6920 | 124050 | 10/10/2024 |
| WONG, JACK | SN-13486 | 2 | 29.99 | 4266********3945 | 03733A | 10/10/2024 |
| WONG, KENNETH | SN-16117 | 2 | 45.99 | 5262********9433 | 64320Z | 10/10/2024 |
| WU, CLAYTON | SN-16418 | 2 | 49.99 | 4147********3075 | 03758D | 10/10/2024 |
| YALCH, MATTHEW | SN-10396 | 2 | 90.00 | 4266********0901 | 03744C | 10/10/2024 |
| YANG, SIHOON | SN-16459 | 2 | 39.99 | 4036********0915 | 03770D | 10/10/2024 |
| YAO, RAYMOND | SN-15960 | 2 | 45.99 | 5466********3869 | 24924P | 10/10/2024 |
| YEE, ROSIE | SN-11832 | 2 | 33.33 | 4266********0224 | 03780C | 10/10/2024 |
| YIP, SHERMAN | SN-12069 | 2 | 35.00 | 4147********5602 | 03790C | 10/10/2024 |
| YOUNGER, STEVEN | SN-15388 | 2 | 35.00 | 4388********2361 | 03816B | 10/10/2024 |
| ZAHN, SAMUEL | SN-14805 | 2 | 49.99 | 6011********0954 | 01052R | 10/10/2024 |
| ZAKARIA, ADAM | SN-15607 | 2 | 90.00 | 4147********5610 | 010231 | 10/10/2024 |
| ZARIKOS, NICHOLAS | SN-16198 | 2 | 49.99 | 5524********1566 | 08352S | 10/10/2024 |
| ZHANG, TRACY | SN-13406 | 2 | 45.99 | 4266********1650 | 03833C | 10/10/2024 |
| Count | Card Type | Total |
| 2 | American Express | 99.98 |
| 49 | MasterCard | 2611.93 |
| 209 | Visa | 11712.51 |
| 1 | Discover | 49.99 |
| 0 | Other | 0.00 |
| 14474.41 |