| 12/15/2024 |
| 09:28:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, MARIECELA | SN-17025 | 3 | 69.99 | 5379********1482 | 01522Z | 12/15/2024 |
| ACOSTA, JAYSON | SN-16380 | 3 | 45.00 | 4304********1744 | 458955 | 12/15/2024 |
| AFZALI, MEHDI | SN-2351 | 3 | 39.99 | 4003********5699 | 01736C | 12/15/2024 |
| AL-SHAMMA, STEVEN | SN-14194 | 3 | 44.99 | 4147********3834 | 015509 | 12/15/2024 |
| ALI, MARIAM | SN-14145 | 3 | 45.99 | 4815********4388 | 144804 | 12/15/2024 |
| ALVARADO OVELLA, HECTOR | SN-17126 | 3 | 69.99 | 4147********6370 | 01740D | 12/15/2024 |
| ALVAREZ, ALAN | SN-13525 | 3 | 49.99 | 5403********5419 | 35832Z | 12/15/2024 |
| ARARSO, YONATHAN | SN-15325 | 3 | 45.99 | 4147********3813 | 01753C | 12/15/2024 |
| BAKER, HARRISON | SN-14605 | 3 | 90.00 | 5466********6533 | 88124P | 12/15/2024 |
| BAKHDA, SHIKHAR | SN-17247 | 3 | 69.99 | 4147********8999 | 01797I | 12/15/2024 |
| BATRA, VALENTINE | SN-16667 | 3 | 33.33 | 4867********9830 | 094009 | 12/15/2024 |
| BELAGUR, SAHANA | SN-16646 | 3 | 65.00 | 4147********2650 | 03017I | 12/15/2024 |
| BELAMINE, HAKIM | SN-15333 | 3 | 49.99 | 4207********2664 | 004109 | 12/15/2024 |
| BELL, ROBIN | SN-10422 | 3 | 45.99 | 4342********7294 | 002011 | 12/15/2024 |
| BENJAMIN, REBECCA | SN-15190 | 3 | 49.99 | 4266********8959 | 03045C | 12/15/2024 |
| BENKHINA, YULIYA | SN-14673 | 3 | 49.99 | 5178********0646 | 03067P | 12/15/2024 |
| BERBERENA, LANCE | SN-14283 | 3 | 49.99 | 4147********7171 | 03051D | 12/15/2024 |
| BERKE WILLIAMS, GABRIEL | SN-15219 | 3 | 49.99 | 5178********2034 | 03069P | 12/15/2024 |
| BERRY, JOHN | SN-15876 | 3 | 29.99 | 4815********7013 | 124611 | 12/15/2024 |
| BHATT, SOHAM | SN-15345 | 3 | 45.99 | 5160********3003 | 90460C | 12/15/2024 |
| BISHOP, ANNALEE | SN-15982 | 3 | 90.00 | 4388********0496 | 03096D | 12/15/2024 |
| BLANKINSHIP, MATTHEW | SN-16922 | 3 | 130.00 | 4147********9221 | 03102I | 12/15/2024 |
| BON, ROWENA | SN-13610 | 3 | 45.00 | 5507********5205 | 206528 | 12/15/2024 |
| BRICKY, ERIKA | SN-16366 | 3 | 49.99 | 5122********3291 | 87414Z | 12/15/2024 |
| BROKERING, FRANCIS KAI | SN-16924 | 3 | 49.99 | 4465********9571 | 015222 | 12/15/2024 |
| BRUMMEL, RICKILYNN | SN-10149 | 3 | 49.99 | 4147********8790 | 03134I | 12/15/2024 |
| BUCK, ALISON | SN-16190 | 3 | 45.99 | 4147********3979 | 03157D | 12/15/2024 |
| BUENO, CHARLENE | SN-17245 | 3 | 65.00 | 5122********9815 | 41898W | 12/15/2024 |
| BUGAJ, CHRISTOPHER | SN-12145 | 3 | 70.00 | 4342********8656 | 026845 | 12/15/2024 |
| CAREY, DANIEL | SN-14290 | 3 | 49.99 | 4246********2241 | 03177G | 12/15/2024 |
| CARPINO, THOMAS | SN-17073 | 3 | 45.99 | 4815********5669 | 134911 | 12/15/2024 |
| CARRERA-NEWPORT, MAX | SN-17148 | 3 | 130.00 | 5156********7045 | 03197Z | 12/15/2024 |
| CHARRIS, RIC | SN-11840 | 3 | 49.99 | 5122********2255 | 94330Z | 12/15/2024 |
| CHEN, HENRY | SN-16850 | 3 | 69.99 | 4147********9730 | 03218C | 12/15/2024 |
| CHERDCHAI, SUTTITI | SN-10119 | 3 | 45.99 | 4147********6816 | 015783 | 12/15/2024 |
| CHEUNG, HIUMEI | SN-14184 | 3 | 49.99 | 4147********9593 | 03246I | 12/15/2024 |
| CLAUDIO, AL | SN-13667 | 3 | 49.99 | 4147********5481 | 03253C | 12/15/2024 |
| COLLINS, RILEY | SN-17216 | 3 | 65.99 | 4400********1603 | 08591D | 12/15/2024 |
| CORMICAN, ERIN | SN-15768 | 3 | 45.99 | 4400********6962 | 04993D | 12/15/2024 |
| COSTELLO, STEPHEN | SN-10189 | 3 | 39.99 | 4147********3525 | 03346D | 12/15/2024 |
| CRISOSTOMO, ZACK | SN-12136 | 3 | 39.99 | 4060********0089 | 03284D | 12/15/2024 |
| CROSBY, DENNIS | SN-14144 | 3 | 39.99 | 4342********0571 | 003909 | 12/15/2024 |
| CUMMING, ELLIOT | SN-16392 | 3 | 45.99 | 4833********1999 | 004109 | 12/15/2024 |
| CURTIL, LUCA | SN-13334 | 3 | 45.99 | 4400********6060 | 08542D | 12/15/2024 |
| DALY, JEREMIAH | SN-16841 | 3 | 130.00 | 6011********6815 | 01558P | 12/15/2024 |
| DARLINGTON, BRIANNA | SN-17050 | 3 | 125.00 | 4147********2008 | 03312D | 12/15/2024 |
| DAS, ROHAN | SN-16263 | 3 | 49.99 | 4147********9554 | 03324I | 12/15/2024 |
| DE LA ROSA, ARNOLD | SN-17306 | 3 | 35.00 | 4342********5129 | 067661 | 12/15/2024 |
| DEVKOTA, PRAJWOL | SN-14281 | 3 | 49.99 | 4266********4640 | 03336D | 12/15/2024 |
| DHALIWAL, RAMAN | SN-G848 | 3 | 33.33 | 4815********5331 | 144715 | 12/15/2024 |
| DHILLON, AUSTIN | SN-16270 | 3 | 45.00 | 4147********3907 | 03351C | 12/15/2024 |
| DIMAYACYAC, AMARCO | SN-11973 | 3 | 45.99 | 4147********2693 | 03372I | 12/15/2024 |
| DORSON, JEREMY | SN-15923 | 3 | 49.99 | 5595********8308 | 03391P | 12/15/2024 |
| ENRIQUEZ, ISABELLA | SN-16626 | 3 | 69.99 | 4815********4689 | 174519 | 12/15/2024 |
| ESPINO ORTEGA, ILSE | SN-17187 | 3 | 69.99 | 4426********8654 | 015747 | 12/15/2024 |
| EVANS, ASA | SN-15149 | 3 | 500.00 | 5403********3673 | 23693Z | 12/15/2024 |
| FINE, SAM | SN-17364 | 3 | 65.00 | 4815********2680 | 154513 | 12/15/2024 |
| FINN, LIAM | SN-14683 | 3 | 49.99 | 4266********0481 | 03470D | 12/15/2024 |
| FLANNERY, KEVIN | SN-16880 | 3 | 49.99 | 4388********2944 | 03437I | 12/15/2024 |
| FONG, JASON | SN-14702 | 3 | 45.99 | 4147********3719 | 015473 | 12/15/2024 |
| FONG, JODIE | SN-14251 | 3 | 49.99 | 4147********9156 | 03530C | 12/15/2024 |
| FORAN, KARA | SN-16857 | 3 | 49.99 | 4147********5131 | 03461D | 12/15/2024 |
| FOX, JEFFREY | SN-10662 | 3 | 39.99 | 5362********3684 | 27294Z | 12/15/2024 |
| FRAUENHEIM, MITCHELL | SN-13388 | 3 | 49.99 | 5275********3157 | 164618 | 12/15/2024 |
| FRICKER, HARRY | SN-14207 | 3 | 45.99 | 4342********1931 | 019375 | 12/15/2024 |
| FURIE, KIRA | SN-12202 | 3 | 45.99 | 4100********7399 | 05252G | 12/15/2024 |
| GABRIEL, MICHAEL | SN-16786 | 3 | 45.99 | 4147********8290 | 015520 | 12/15/2024 |
| GARCIA-DOTY, IAN | SN-13605 | 3 | 49.99 | 4147********8357 | 03566D | 12/15/2024 |
| GLIDDEN, JONATHAN | SN-13216 | 3 | 49.99 | 4388********5487 | 03591D | 12/15/2024 |
| GONZALEZ, RAPHAEL | SN-17146 | 3 | 69.99 | 4676********5299 | 015169 | 12/15/2024 |
| GOYAL, VANEET | SN-16959 | 3 | 49.99 | 4400********5761 | 06610C | 12/15/2024 |
| GRAHAM, BRENDAN | SN-13416 | 3 | 49.99 | 4147********0246 | 03618I | 12/15/2024 |
| GRANT, HANNAH | SN-16468 | 3 | 49.99 | 4266********9197 | 03632D | 12/15/2024 |
| GRILLO, JOHN | SN-14882 | 3 | 49.99 | 4737********9840 | 089531 | 12/15/2024 |
| GRUBERG, AARON | SN-17130 | 3 | 49.99 | 5425********7310 | 070842 | 12/15/2024 |
| GUSTAVSON, LILLET | SN-15506 | 3 | 45.99 | 4342********5097 | 014700 | 12/15/2024 |
| HADLEY, EZEKIEL | SN-11855 | 3 | 49.99 | 4179********2072 | 805114 | 12/15/2024 |
| HAMON, KELLY | SN-17305 | 3 | 65.00 | 4465********0523 | 015982 | 12/15/2024 |
| HARRIS, JOSH | SN-15919 | 3 | 49.99 | 4388********5488 | 03727D | 12/15/2024 |
| HARRIS, NATALIE | SN-14569 | 3 | 49.99 | 4815********1505 | 114610 | 12/15/2024 |
| HARTSHORN, MAX | SN-17319 | 3 | 69.99 | 4465********7177 | 015012 | 12/15/2024 |
| HAU, PETER | SN-10702 | 3 | 156.00 | 4147********0553 | 03741I | 12/15/2024 |
| HERMAN, ZACHARY | SN-15323 | 3 | 45.99 | 6011********7754 | 01589R | 12/15/2024 |
| HERREN, JORDAN | SN-13684 | 3 | 49.99 | 4147********6156 | 03795A | 12/15/2024 |
| HIGHAM, MICHAEL | SN-15215 | 3 | 49.99 | 4147********0288 | 03784D | 12/15/2024 |
| HILLAS, PATRICK | SN-10361 | 3 | 39.99 | 4147********2173 | 015427 | 12/15/2024 |
| HOUSER, JEFFREY | SN-13699 | 3 | 49.99 | 5156********8211 | 03818Z | 12/15/2024 |
| HUI, JENNIFER | SN-15653 | 3 | 49.99 | 4147********7859 | 03828C | 12/15/2024 |
| JADALA, RACHANA | SN-17174 | 3 | 130.00 | 4147********5291 | 03843D | 12/15/2024 |
| JALALI, SALMAN | SN-17318 | 3 | 49.99 | 4147********7297 | 03854C | 12/15/2024 |
| JAMES, MOORE | SN-17098 | 3 | 49.99 | 4342********3557 | 070444 | 12/15/2024 |
| JEON, ISAAC | SN-15205 | 3 | 69.99 | 4400********8694 | 04229C | 12/15/2024 |
| JOCHNOWITZ, ADENA | SN-15881 | 3 | 49.99 | 4693********8020 | 716170 | 12/15/2024 |
| JORGENSEN, AMBER | SN-12335 | 3 | 49.99 | 4366********0304 | 027208 | 12/15/2024 |
| KAITZ, NOAH | SN-16814 | 3 | 45.99 | 4342********4787 | 033589 | 12/15/2024 |
| KAM, SHEK | SN-17180 | 3 | 69.99 | 4400********0339 | 04719D | 12/15/2024 |
| KAUFMAN, JULIEN | SN-16383 | 3 | 49.99 | 5156********4215 | 03939Z | 12/15/2024 |
| KESARI, DHANESH | SN-14452 | 3 | 69.99 | 5312********2118 | 154618 | 12/15/2024 |
| KHANIJOW, RAGHAV | SN-16174 | 3 | 45.99 | 4147********6400 | 03973A | 12/15/2024 |
| KHOSHNEVISSAN, CHRIS | SN-15250 | 3 | 49.99 | 4342********0140 | 076584 | 12/15/2024 |
| KIM, JIHWAN | SN-14606 | 3 | 49.99 | 4147********7538 | 03987I | 12/15/2024 |
| KLEIMAN, SEAN | SN-13019 | 3 | 49.99 | 4266********8459 | 04004D | 12/15/2024 |
| KLUGER, SASHA | SN-17227 | 3 | 45.00 | 4147********0190 | 04027I | 12/15/2024 |
| KOCMICH, ERIC | SN-16356 | 3 | 45.99 | 4342********3975 | 048264 | 12/15/2024 |
| KOZAR, DANIEL | SN-15949 | 3 | 49.99 | 5491********2005 | 37754P | 12/15/2024 |
| KREIDEN, JOHN | SN-17052 | 3 | 65.00 | 4815********5932 | 114515 | 12/15/2024 |
| KRISH, SHYAM | SN-16911 | 3 | 69.99 | 4426********8259 | 015639 | 12/15/2024 |
| KROPFF, CHRISTIAN | SN-15188 | 3 | 49.99 | 4147********1119 | 04076D | 12/15/2024 |
| KRUEGER, RUBEN | SN-17156 | 3 | 69.99 | 4008********2029 | 015689 | 12/15/2024 |
| KRUMHOLZ, ANDREW | SN-15194 | 3 | 45.99 | 4833********8174 | 074109 | 12/15/2024 |
| KUCERA, CLARE | SN-13048 | 3 | 49.99 | 4147********8946 | 805114 | 12/15/2024 |
| KUSDRA, LEONARD | SN-6559 | 3 | 39.99 | 4342********0404 | 051489 | 12/15/2024 |
| KYRYLIUK, VOLODYMYR | SN-13545 | 3 | 49.99 | 4400********3614 | 07294D | 12/15/2024 |
| LANG, ALEX | SN-15958 | 3 | 49.99 | 4388********7465 | 04166D | 12/15/2024 |
| LARIZADEH-SAITO, ERIC | SN-16032 | 3 | 49.99 | 4147********3905 | 04181D | 12/15/2024 |
| LEACH, NICOLAS | SN-14248 | 3 | 65.99 | 4465********5573 | 015593 | 12/15/2024 |
| LEBLANC, DAVID | SN-14616 | 3 | 49.99 | 4400********1413 | 07953A | 12/15/2024 |
| LEE, JIN | SN-14816 | 3 | 49.99 | 5403********6771 | 49645Z | 12/15/2024 |
| LEE, KYLE | SN-10245 | 3 | 49.99 | 5524********1699 | 04876Z | 12/15/2024 |
| LEE, MICHAEL | SN-14014 | 3 | 49.99 | 4147********6135 | 04251I | 12/15/2024 |
| LEE, MITCH | SN-13529 | 3 | 49.99 | 4270********1298 | 015153 | 12/15/2024 |
| LEE, NICHOLAS | SN-13215 | 3 | 49.99 | 4378********4053 | 805114 | 12/15/2024 |
| LEWIS, JESSE | SN-16621 | 3 | 65.00 | 4147********1379 | 04287D | 12/15/2024 |
| LI, ROMEO | SN-15245 | 3 | 49.99 | 4147********5459 | 04355D | 12/15/2024 |
| LIEU, KEVIN | SN-14841 | 3 | 49.99 | 4246********8191 | 04300G | 12/15/2024 |
| LIRA, REGINA | SN-14974 | 3 | 49.99 | 4815********8944 | 164315 | 12/15/2024 |
| LOPEZ BARRAGAN, EZEQUIEL | SN-15183 | 3 | 45.00 | 4342********3626 | 099687 | 12/15/2024 |
| LOPEZ, SALMA | SN-17213 | 3 | 130.00 | 4330********5837 | 025329 | 12/15/2024 |
| LUKINS, TIANJI | SN-11746 | 3 | 49.99 | 4147********7360 | 04375D | 12/15/2024 |
| LYONS, GABRIEL | SN-15660 | 3 | 49.99 | 4388********5099 | 04388D | 12/15/2024 |
| MACKENZIE, ALASTAIR | SN-13692 | 3 | 49.99 | 4282********9556 | 064109 | 12/15/2024 |
| MACQUARRIE, ROBIN | SN-10331 | 3 | 39.99 | 5410********2410 | 15952P | 12/15/2024 |
| MAINELLI, JACK | SN-15258 | 3 | 45.99 | 4179********3484 | 805114 | 12/15/2024 |
| MANDELLI, MARIA LUISA | SN-15509 | 3 | 49.99 | 4494********9151 | 800422 | 12/15/2024 |
| MARDEN, MICHAEL JASON | SN-13003 | 3 | 49.99 | 5108********9831 | 084148 | 12/15/2024 |
| MARTIN, JOE | SN-14686 | 3 | 49.99 | 4778********7550 | 716180 | 12/15/2024 |
| MASCARDO, THEO | SN-15794 | 3 | 49.99 | 4266********8918 | 04474D | 12/15/2024 |
| MATTER, CASSANDRA | SN-12995 | 3 | 49.99 | 4342********4494 | 067253 | 12/15/2024 |
| MAXWELL, KYLE | SN-10876 | 3 | 45.99 | 4388********9018 | 04491D | 12/15/2024 |
| MCCORMICK, CAMERON | SN-17282 | 3 | 49.99 | 4147********5377 | 04531D | 12/15/2024 |
| MCDANIEL, STEVEN | SN-12361 | 3 | 33.33 | 4400********4889 | 06108C | 12/15/2024 |
| MCKEEN, JORDAN | SN-16920 | 3 | 69.99 | 4147********9602 | 04542D | 12/15/2024 |
| MCPHERSON, GABRIEL | SN-14444 | 3 | 45.99 | 4100********9315 | 22377D | 12/15/2024 |
| MEHTA, YASMEN | SN-16386 | 3 | 49.99 | 4147********3256 | 04575D | 12/15/2024 |
| MERRILL, ANN | SN-132 | 3 | 29.95 | 5189********3628 | 18732Z | 12/15/2024 |
| MICHAUD, ARTHUR | SN-16382 | 3 | 49.99 | 4388********5128 | 04585I | 12/15/2024 |
| MOKRES, RYAN | SN-15286 | 3 | 110.00 | 5175********1553 | 124513 | 12/15/2024 |
| MONTENEGRO, CRISTHIAN | SN-14876 | 3 | 49.99 | 4833********2723 | 054109 | 12/15/2024 |
| MOONEY, KENDRICK | SN-17239 | 3 | 39.99 | 4400********4700 | 04653D | 12/15/2024 |
| MOORE, KYLE | SN-13050 | 3 | 49.99 | 5262********4522 | 89514Z | 12/15/2024 |
| MORATO, JOEY | SN-16740 | 3 | 69.99 | 5575********2648 | 024117 | 12/15/2024 |
| MOULDS, JACOB | SN-15929 | 3 | 49.99 | 4147********1643 | 015317 | 12/15/2024 |
| MULLEN, ALEC | SN-14874 | 3 | 49.99 | 4342********7544 | 024333 | 12/15/2024 |
| NALLAPANENI, DHIRAJ | SN-16684 | 3 | 69.99 | 4147********7120 | 015990 | 12/15/2024 |
| NATH, ANIRUDDH | SN-13836 | 3 | 90.00 | 4400********7457 | 08339D | 12/15/2024 |
| NEWMAN, CARSON | SN-17027 | 3 | 65.99 | 5211********8727 | 084159 | 12/15/2024 |
| NEWSOME-ROUSE, MIKAYLA | SN-17150 | 3 | 65.00 | 4494********1908 | 730772 | 12/15/2024 |
| NGO, QUAN | SN-15316 | 3 | 90.00 | 4266********7048 | 04759D | 12/15/2024 |
| NGUYEN, JUSTIN | SN-13941 | 3 | 49.99 | 4147********8457 | 06004D | 12/15/2024 |
| NICHOLS, DANIELLE | SN-13839 | 3 | 45.00 | 4147********1264 | 04772D | 12/15/2024 |
| NOBLEZA, ISAIAH | SN-16500 | 3 | 65.99 | 4815********4014 | 154810 | 12/15/2024 |
| NORWICK, MARTHE | SN-15925 | 3 | 90.00 | 4388********7906 | 06033A | 12/15/2024 |
| OCHOA, ALEJANDRO | SN-16087 | 3 | 90.00 | 4366********9413 | 007073 | 12/15/2024 |
| ONG, KIM | SN-15248 | 3 | 49.99 | 4400********4045 | 01883A | 12/15/2024 |
| ORSON, MICHAEL | SN-15803 | 3 | 90.00 | 4815********4249 | 134520 | 12/15/2024 |
| PALACHARLA, ADITYA | SN-17274 | 3 | 69.99 | 5156********9765 | 06072Z | 12/15/2024 |
| PARTIDA, EDGAR | SN-15166 | 3 | 49.99 | 4342********7896 | 003996 | 12/15/2024 |
| PEREZ, RAUL | SN-13828 | 3 | 45.99 | 4815********5372 | 154127 | 12/15/2024 |
| PETERSEN, NICOLE RYAN | SN-15558 | 3 | 45.99 | 4388********9688 | 06119D | 12/15/2024 |
| PHAM, JIMMY | SN-17327 | 3 | 90.00 | 4342********7707 | 054789 | 12/15/2024 |
| PINEDA, FERNANDO | SN-10973 | 3 | 45.99 | 4147********9966 | 06131C | 12/15/2024 |
| POTTEBAUM, JOHANNA MARGO | SN-16729 | 3 | 69.99 | 4867********8451 | 054209 | 12/15/2024 |
| PRESOTTO, PAOLO | SN-16689 | 3 | 39.99 | 4147********8814 | 015264 | 12/15/2024 |
| PUREVERDENE, ANAR | SN-12392 | 3 | 33.33 | 4342********7052 | 077053 | 12/15/2024 |
| QUINBY, PETER | SN-10992 | 3 | 39.99 | 4179********5425 | 805124 | 12/15/2024 |
| RAJANNA, SWAROOP | SN-15693 | 3 | 90.00 | 5379********7963 | 01510Z | 12/15/2024 |
| RAPTAKIS, VASILEIOS | SN-11168 | 3 | 49.99 | 5178********9604 | 06224P | 12/15/2024 |
| REDDY, VIKRAM | SN-13833 | 3 | 49.99 | 4400********7583 | 07986D | 12/15/2024 |
| REISMAN, HARRIET | SN-15608 | 3 | 45.99 | 4147********5581 | 015800 | 12/15/2024 |
| RIJAL, LEKHA | SN-13466 | 3 | 69.99 | 4342********3333 | 037011 | 12/15/2024 |
| ROBERTSON, OWEN | SN-15792 | 3 | 45.99 | 4778********1501 | 716260 | 12/15/2024 |
| ROBLES, BRIANNA | SN-16357 | 3 | 49.99 | 4270********2779 | 064208 | 12/15/2024 |
| RODRIGUES, BENJAMIN | SN-14594 | 3 | 49.99 | 4400********6132 | 02294D | 12/15/2024 |
| RODRIGUEZ, NICHOLAS | SN-17301 | 3 | 69.99 | 4147********7825 | 015509 | 12/15/2024 |
| ROGERS, JUSTIN | SN-16272 | 3 | 49.99 | 4147********4461 | 06271C | 12/15/2024 |
| ROOKE LEY, MICHAEL | SN-15915 | 3 | 90.00 | 4147********7715 | 06287D | 12/15/2024 |
| ROSAS, GERARDO | SN-13712 | 3 | 39.99 | 4039********0807 | 004827 | 12/15/2024 |
| ROTHENBUHLER, ELISABETH | SN-12588 | 3 | 39.99 | 4833********0124 | 004209 | 12/15/2024 |
| RUNDLE, THOMAS | SN-17011 | 3 | 69.99 | 4147********5343 | 06321I | 12/15/2024 |
| RYAN, MEG | SN-10116 | 3 | 49.99 | 5378********2543 | 06337Z | 12/15/2024 |
| SANDERS, JEREMY | SN-11196 | 3 | 70.00 | 4778********0460 | 716290 | 12/15/2024 |
| SARIPALLI, ARVIND | SN-14482 | 3 | 45.99 | 5178********0153 | 06369P | 12/15/2024 |
| SASAKI, TIMOTHY | SN-13028 | 3 | 45.00 | 4266********2391 | 06348D | 12/15/2024 |
| SAXENA, NIMISH | SN-16743 | 3 | 130.00 | 4465********5768 | 015482 | 12/15/2024 |
| SCHELTRATE, KAIULANI | SN-16372 | 3 | 45.00 | 4266********7522 | 06377D | 12/15/2024 |
| SCHIAFFO, OLIVIA | SN-16179 | 3 | 45.99 | 4117********2643 | 184224 | 12/15/2024 |
| SCHIEMAN, KYLE | SN-15947 | 3 | 45.00 | 5248********2021 | 015887 | 12/15/2024 |
| SCHLEMMEL, WILL | SN-11213 | 3 | 49.99 | 4147********1250 | 06405D | 12/15/2024 |
| SCOTT, NOAM | SN-16237 | 3 | 45.99 | 4147********5798 | 06418I | 12/15/2024 |
| SEELIN, DHRUVA | SN-16643 | 3 | 65.00 | 4147********5085 | 06418I | 12/15/2024 |
| SILADI, AARON | SN-14284 | 3 | 49.99 | 4342********0798 | 028688 | 12/15/2024 |
| SILVA, BELEN | SN-17046 | 3 | 69.99 | 4342********7211 | 097137 | 12/15/2024 |
| SIMA, NEIL | SN-17366 | 3 | 69.99 | 4427********8671 | 054209 | 12/15/2024 |
| SINGH, SHAUN | SN-10975 | 3 | 45.00 | 4147********6335 | 06450C | 12/15/2024 |
| SMITH, BRADEN | SN-16491 | 3 | 69.99 | 4388********6708 | 06476D | 12/15/2024 |
| SOUZA BITTENCOU, ERICA | SN-15799 | 3 | 90.00 | 4400********5371 | 07098D | 12/15/2024 |
| SPEARMAN, JIHAN EMMA | SN-14980 | 3 | 45.99 | 4465********8395 | 015444 | 12/15/2024 |
| SPIERS, RYAN | SN-12482 | 3 | 49.99 | 4266********1945 | 06491D | 12/15/2024 |
| STARK, WILL | SN-11936 | 3 | 49.99 | 4147********4875 | 06499I | 12/15/2024 |
| STERN, TREVOR | SN-14922 | 3 | 49.99 | 5524********6686 | 04594S | 12/15/2024 |
| STEVENS, JULIA | SN-16622 | 3 | 65.00 | 4147********5546 | 06509C | 12/15/2024 |
| STEWART, DAVID | SN-17149 | 3 | 65.00 | 4833********1805 | 074209 | 12/15/2024 |
| STOVALL, TRUMAN | SN-15632 | 3 | 49.99 | 4430********3040 | 262788 | 12/15/2024 |
| SULLIVAN, MATTHEW | SN-16225 | 3 | 45.99 | 4342********4512 | 081519 | 12/15/2024 |
| SUMNERS, ALICIA | SN-12138 | 3 | 90.00 | 4147********4485 | 06595D | 12/15/2024 |
| TADDEY, ARIA | SN-16953 | 3 | 69.99 | 4400********2850 | 05414D | 12/15/2024 |
| TESORO RACELIS, SEAN NIKU | SN-16288 | 3 | 49.99 | 5213********8767 | 06588W | 12/15/2024 |
| TONG, JAW-JONG | SN-13662 | 3 | 49.99 | 4147********4566 | 06582D | 12/15/2024 |
| TORRES, ERICK | SN-11925 | 3 | 39.99 | 4342********6989 | 013718 | 12/15/2024 |
| TORRES, JOAN | SN-10711 | 3 | 39.99 | 4549********7750 | 407878 | 12/15/2024 |
| TRAMONTINA, DELIA | SN-10345 | 3 | 39.99 | 5424********8717 | 80885P | 12/15/2024 |
| TRUONG, RYAN | SN-14418 | 3 | 49.99 | 4147********6307 | 06642I | 12/15/2024 |
| TRUONG, VIHN | SN-13809 | 3 | 45.00 | 4147********8794 | 06669D | 12/15/2024 |
| TUAZON, MARIANNE | SN-13993 | 3 | 45.99 | 4210********1600 | 064222 | 12/15/2024 |
| VALLE, KRISTELLE | SN-15852 | 3 | 49.99 | 4400********1197 | 09423A | 12/15/2024 |
| VAN DER GROEN, TROY | SN-13927 | 3 | 49.99 | 4147********4330 | 06695I | 12/15/2024 |
| VEGA, MATTHEW | SN-16367 | 3 | 49.99 | 4147********4095 | 06698I | 12/15/2024 |
| VENTURA, HENRY | SN-14859 | 3 | 49.99 | 4342********4965 | 043061 | 12/15/2024 |
| VESCE, CHRISTINA | SN-10267 | 3 | 33.33 | 4147********1946 | 06746C | 12/15/2024 |
| VICENTE, BERLYN | SN-12945 | 3 | 49.99 | 5199********1632 | 06739Z | 12/15/2024 |
| VUONG, GAVIN | SN-14282 | 3 | 49.99 | 4266********7933 | 06750D | 12/15/2024 |
| WAGER, EMMA | SN-12525 | 3 | 39.99 | 5524********6199 | 07677Z | 12/15/2024 |
| WASTYK, HANNAH | SN-13983 | 3 | 45.99 | 4147********6037 | 06763A | 12/15/2024 |
| WATANABE, MARINA | SN-17212 | 3 | 69.99 | 4266********7023 | 06783D | 12/15/2024 |
| WATKINS, ANDREW | SN-14822 | 3 | 45.00 | 4400********4552 | 01792D | 12/15/2024 |
| WEEKS, EMILY | SN-16739 | 3 | 69.99 | 5466********5898 | 38790S | 12/15/2024 |
| WEGLEITNER, KATE | SN-11853 | 3 | 45.99 | 5424********5058 | 38915P | 12/15/2024 |
| WEMEIER, ANN | SN-12851 | 3 | 33.33 | 4778********0240 | 716340 | 12/15/2024 |
| WENDORF, LIZ | SN-13869 | 3 | 49.99 | 4147********0605 | 06818I | 12/15/2024 |
| WENTKER, NICOLAS | SN-12151 | 3 | 39.99 | 4147********3883 | 06838D | 12/15/2024 |
| WERDEGAR, ZAKARY | SN-17060 | 3 | 69.99 | 6011********9672 | 01536R | 12/15/2024 |
| WHETSTONE, JONATHAN | SN-14977 | 3 | 49.99 | 5178********8811 | 06862P | 12/15/2024 |
| WONG, ARDRIAN | SN-11932 | 3 | 45.99 | 5424********2925 | 40249P | 12/15/2024 |
| WOODLAND, PAUL | SN-13219 | 3 | 49.99 | 4815********0229 | 144623 | 12/15/2024 |
| WU, ALISON | SN-15537 | 3 | 49.99 | 4147********6161 | 06880C | 12/15/2024 |
| WU, JESSE | SN-15301 | 3 | 49.99 | 4147********5635 | 06892C | 12/15/2024 |
| WU, RICHARD | SN-11237 | 3 | 39.99 | 4147********4542 | 06898D | 12/15/2024 |
| WYNACHT, ETHAN | SN-16806 | 3 | 69.99 | 5105********1926 | 062144 | 12/15/2024 |
| XIE, JASON | SN-10450 | 3 | 49.99 | 4147********0184 | 06919I | 12/15/2024 |
| YACKABONIS, BILL | SN-10436 | 3 | 70.00 | 4147********4078 | 06939D | 12/15/2024 |
| YAN, CHARLES | SN-17299 | 3 | 69.99 | 5156********0288 | 06945Z | 12/15/2024 |
| YEE, BRANDON | SN-15682 | 3 | 49.99 | 5213********4511 | 06962Z | 12/15/2024 |
| YEM, HODGE | SN-10658 | 3 | 33.33 | 4100********6274 | 45437C | 12/15/2024 |
| YEU, LIN | SN-15813 | 3 | 45.99 | 4147********9277 | 06976C | 12/15/2024 |
| YOU, TRISTAN | SN-14496 | 3 | 49.99 | 4153********3650 | 064230 | 12/15/2024 |
| YOUNG, CORT | SN-14698 | 3 | 49.99 | 4266********3211 | 06993D | 12/15/2024 |
| ZHAO, JOE | SN-13810 | 3 | 45.00 | 4179********7931 | 805124 | 12/15/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 47 | MasterCard | 3104.57 |
| 207 | Visa | 11434.71 |
| 3 | Discover | 245.98 |
| 0 | Other | 0.00 |
| 14785.26 |