| 03/15/2025 |
| 07:51:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, MARIECELA | SN-17723 | 3 | 69.99 | 5379********1482 | 01506Z | 03/15/2025 |
| ACOSTA, JAYSON | SN-16380 | 3 | 45.00 | 4304********1744 | 732909 | 03/15/2025 |
| AFZALI, MEHDI | SN-2351 | 3 | 39.99 | 4003********8680 | 07267C | 03/15/2025 |
| AL-SHAMMA, STEVEN | SN-14194 | 3 | 44.99 | 4147********3834 | 015357 | 03/15/2025 |
| ALI, MARIAM | SN-14145 | 3 | 45.99 | 4815********4388 | 172229 | 03/15/2025 |
| ALVARADO OVELLA, HECTOR | SN-17126 | 3 | 69.99 | 4147********6370 | 07281D | 03/15/2025 |
| ALVAREZ, ALAN | SN-13525 | 3 | 49.99 | 5403********5419 | 97525Z | 03/15/2025 |
| ARARSO, YONATHAN | SN-15325 | 3 | 45.99 | 4147********3813 | 07305C | 03/15/2025 |
| BAKER, HARRISON | SN-14605 | 3 | 90.00 | 5466********6533 | 71422P | 03/15/2025 |
| BAKHDA, SHIKHAR | SN-17247 | 3 | 69.99 | 4147********8999 | 07329I | 03/15/2025 |
| BATRA, VALENTINE | SN-16667 | 3 | 33.33 | 4867********9830 | 042208 | 03/15/2025 |
| BELAGUR, SAHANA | SN-16646 | 3 | 65.00 | 4147********2650 | 07377I | 03/15/2025 |
| BELL, ROBIN | SN-10422 | 3 | 45.99 | 4342********7294 | 011101 | 03/15/2025 |
| BENJAMIN, REBECCA | SN-15190 | 3 | 49.99 | 4266********8959 | 07365C | 03/15/2025 |
| BENKHINA, YULIYA | SN-14673 | 3 | 49.99 | 5178********0646 | 07396P | 03/15/2025 |
| BERBERENA, LANCE | SN-14283 | 3 | 49.99 | 4147********7171 | 07386D | 03/15/2025 |
| BERKE WILLIAMS, GABRIEL | SN-15219 | 3 | 49.99 | 5178********2034 | 07409P | 03/15/2025 |
| BERRY, JOHN | SN-17517 | 3 | 29.99 | 4815********7013 | 182523 | 03/15/2025 |
| BHATT, SOHAM | SN-15345 | 3 | 45.99 | 5160********3003 | 72867C | 03/15/2025 |
| BISHOP, ANNALEE | SN-15982 | 3 | 90.00 | 4388********0496 | 07420D | 03/15/2025 |
| BLANKINSHIP, MATTHEW | SN-16922 | 3 | 130.00 | 4147********9221 | 07445I | 03/15/2025 |
| BON, ROWENA | SN-13610 | 3 | 45.00 | 4388********2061 | 07435D | 03/15/2025 |
| BRICKY, ERIKA | SN-16366 | 3 | 49.99 | 5122********3291 | 18466Z | 03/15/2025 |
| BROKERING, FRANCIS KAI | SN-16924 | 3 | 49.99 | 4465********9571 | 015830 | 03/15/2025 |
| BRUMMEL, RICKILYNN | SN-10149 | 3 | 49.99 | 4147********8790 | 07467I | 03/15/2025 |
| BUCK, ALISON | SN-16190 | 3 | 45.99 | 4147********3979 | 07493D | 03/15/2025 |
| BUGAJ, CHRISTOPHER | SN-12145 | 3 | 70.00 | 4342********8656 | 053135 | 03/15/2025 |
| CAIN, BARRY | SN-17528 | 3 | 39.99 | 4143********0482 | 032941 | 03/15/2025 |
| CAREY, DANIEL | SN-14290 | 3 | 49.99 | 4246********2241 | 07521G | 03/15/2025 |
| CARPINO, THOMAS | SN-17073 | 3 | 45.99 | 4815********5669 | 192923 | 03/15/2025 |
| CARRERA-NEWPORT, MAX | SN-17148 | 3 | 130.00 | 5156********7045 | 07544Z | 03/15/2025 |
| CHEN, HENRY | SN-16850 | 3 | 69.99 | 4147********9730 | 07568C | 03/15/2025 |
| CHEONG, ROBIN | SN-15952 | 3 | 69.99 | 4400********3478 | 07071D | 03/15/2025 |
| CHERDCHAI, SUTTITI | SN-10119 | 3 | 45.99 | 4147********6816 | 015741 | 03/15/2025 |
| CHEUNG, HIUMEI | SN-14184 | 3 | 49.99 | 4147********9593 | 07568I | 03/15/2025 |
| CLAUDIO, AL | SN-13667 | 3 | 49.99 | 4147********5481 | 07587C | 03/15/2025 |
| COLLINS, RILEY | SN-17216 | 3 | 65.99 | 4400********1603 | 03187D | 03/15/2025 |
| CONNOLLY, DANIEL | SN-17460 | 3 | 69.99 | 4147********8826 | 07604C | 03/15/2025 |
| CORMICAN, ERIN | SN-15768 | 3 | 45.99 | 4400********6962 | 08109D | 03/15/2025 |
| COSTELLO, STEPHEN | SN-10189 | 3 | 39.99 | 4147********3525 | 06432D | 03/15/2025 |
| COTE, JASPER | SN-17538 | 3 | 69.99 | 4117********5811 | 112727 | 03/15/2025 |
| CRISOSTOMO, ZACK | SN-12136 | 3 | 39.99 | 4060********0089 | 07657D | 03/15/2025 |
| CROSBY, DENNIS | SN-14144 | 3 | 39.99 | 4342********0571 | 078010 | 03/15/2025 |
| CUMMING, ELLIOT | SN-16392 | 3 | 45.99 | 4833********1999 | 052208 | 03/15/2025 |
| CURTIL, LUCA | SN-13334 | 3 | 45.99 | 4400********6060 | 09818D | 03/15/2025 |
| Carine, Melissa | SN-17705 | 3 | 69.99 | 4342********5622 | 047490 | 03/15/2025 |
| DALY, JEREMIAH | SN-16841 | 3 | 69.99 | 6011********6815 | 01591P | 03/15/2025 |
| DARLINGTON, BRIANNA | SN-17050 | 3 | 125.00 | 4147********2008 | 07719D | 03/15/2025 |
| DAS, ROHAN | SN-16263 | 3 | 49.99 | 4147********9554 | 07704I | 03/15/2025 |
| DE LA ROSA, ARNOLD | SN-17306 | 3 | 35.00 | 4342********5129 | 059085 | 03/15/2025 |
| DEVKOTA, PRAJWOL | SN-14281 | 3 | 49.99 | 4266********4640 | 07723D | 03/15/2025 |
| DHALIWAL, RAMAN | SN-G848 | 3 | 33.33 | 4815********5331 | 192228 | 03/15/2025 |
| DHILLON, AUSTIN | SN-16270 | 3 | 45.00 | 4147********1316 | 07740D | 03/15/2025 |
| DIMAYACYAC, AMARCO | SN-11973 | 3 | 45.99 | 4147********2693 | 07760I | 03/15/2025 |
| DORSON, JEREMY | SN-15923 | 3 | 49.99 | 5595********8308 | 09003P | 03/15/2025 |
| ENRIQUEZ, ISABELLA | SN-16626 | 3 | 69.99 | 4815********4689 | 172127 | 03/15/2025 |
| ESPINO ORTEGA, ILSE | SN-17187 | 3 | 69.99 | 4426********8654 | 015820 | 03/15/2025 |
| EVANS, ASA | SN-15149 | 3 | 500.00 | 5403********3679 | 10188Z | 03/15/2025 |
| FAGLIE, BRADY | SN-17736 | 3 | 130.00 | 4147********1136 | 09013I | 03/15/2025 |
| FINE, SAM | SN-17364 | 3 | 65.00 | 4400********9948 | 06961D | 03/15/2025 |
| FINN, LIAM | SN-14683 | 3 | 49.99 | 4266********0481 | 09030D | 03/15/2025 |
| FONG, JASON | SN-14702 | 3 | 45.99 | 4147********3719 | 015271 | 03/15/2025 |
| FONG, JODIE | SN-14251 | 3 | 49.99 | 4147********9156 | 09047C | 03/15/2025 |
| FORAN, KARA | SN-16857 | 3 | 49.99 | 4147********5131 | 09068A | 03/15/2025 |
| FOX, JEFFREY | SN-10662 | 3 | 39.99 | 5362********3684 | 92946Z | 03/15/2025 |
| FRAUENHEIM, MITCHELL | SN-13388 | 3 | 49.99 | 5275********3157 | 102736 | 03/15/2025 |
| FRICKER, HARRY | SN-14207 | 3 | 45.99 | 4342********1931 | 061467 | 03/15/2025 |
| FURIE, KIRA | SN-12202 | 3 | 45.99 | 4100********7399 | 71702G | 03/15/2025 |
| GABRIEL, MICHAEL | SN-16786 | 3 | 45.99 | 4147********8290 | 015259 | 03/15/2025 |
| GARCIA-DOTY, IAN | SN-13605 | 3 | 49.99 | 4147********8357 | 09135D | 03/15/2025 |
| GLIDDEN, JONATHAN | SN-13216 | 3 | 49.99 | 4388********5487 | 09130D | 03/15/2025 |
| GOYAL, VANEET | SN-16959 | 3 | 49.99 | 4400********5761 | 07360C | 03/15/2025 |
| GRAHAM, BRENDAN | SN-13416 | 3 | 49.99 | 4147********0246 | 09159I | 03/15/2025 |
| GRILLO, JOHN | SN-14882 | 3 | 49.99 | 4737********9840 | 096601 | 03/15/2025 |
| GRUBERG, AARON | SN-17130 | 3 | 49.99 | 5425********7310 | 044077 | 03/15/2025 |
| GUSTAVSON, LILLET | SN-15506 | 3 | 45.99 | 4342********5097 | 055142 | 03/15/2025 |
| HADLEY, EZEKIEL | SN-11855 | 3 | 49.99 | 4179********2072 | 705132 | 03/15/2025 |
| HAMON, KELLY | SN-17305 | 3 | 65.00 | 4465********0523 | 015928 | 03/15/2025 |
| HARRIS, JOSH | SN-15919 | 3 | 49.99 | 4388********5488 | 09225D | 03/15/2025 |
| HARRIS, NATALIE | SN-14569 | 3 | 49.99 | 4815********1505 | 192437 | 03/15/2025 |
| HARTSHORN, MAX | SN-17319 | 3 | 69.99 | 4465********7177 | 015879 | 03/15/2025 |
| HAU, PETER | SN-10702 | 3 | 182.00 | 4147********0553 | 09284A | 03/15/2025 |
| HAVILAND, MARK | SN-17362 | 3 | 65.99 | 4778********2400 | 733190 | 03/15/2025 |
| HERMAN, ZACHARY | SN-15323 | 3 | 45.99 | 6011********7754 | 01520R | 03/15/2025 |
| HIGHAM, MICHAEL | SN-15215 | 3 | 49.99 | 4147********0288 | 09315D | 03/15/2025 |
| HILLAS, PATRICK | SN-10361 | 3 | 39.99 | 4147********2173 | 015312 | 03/15/2025 |
| HOHENER, HEIDI | SN-17720 | 3 | 65.99 | 4465********0201 | 015979 | 03/15/2025 |
| HOUSER, JEFFREY | SN-13699 | 3 | 49.99 | 5156********8211 | 09341Z | 03/15/2025 |
| HUI, JENNIFER | SN-15653 | 3 | 49.99 | 4147********7859 | 09354C | 03/15/2025 |
| HUTASIGNH, TRIN | SN-17524 | 3 | 65.99 | 4388********2625 | 09327D | 03/15/2025 |
| JADALA, RACHANA | SN-17174 | 3 | 130.00 | 4147********5291 | 09338D | 03/15/2025 |
| JALALI, SALMAN | SN-17318 | 3 | 49.99 | 4147********7297 | 09370C | 03/15/2025 |
| JEON, ISAAC | SN-15205 | 3 | 69.99 | 4400********8694 | 05875C | 03/15/2025 |
| JOCHNOWITZ, ADENA | SN-15881 | 3 | 49.99 | 4693********8020 | 237140 | 03/15/2025 |
| JORGENSEN, AMBER | SN-12335 | 3 | 49.99 | 4366********0304 | 015494 | 03/15/2025 |
| KAITZ, NOAH | SN-16814 | 3 | 45.99 | 4342********4787 | 020959 | 03/15/2025 |
| KALISH, LEAH | SN-13324 | 3 | 49.99 | 4008********2533 | 015636 | 03/15/2025 |
| KAUFMAN, JULIEN | SN-16383 | 3 | 49.99 | 5156********4215 | 09437Z | 03/15/2025 |
| KESARI, DHANESH | SN-14452 | 3 | 69.99 | 5312********2118 | 122739 | 03/15/2025 |
| KHANIJOW, RAGHAV | SN-16174 | 3 | 45.99 | 5213********8301 | 09469Z | 03/15/2025 |
| KHOSHNEVISSAN, CHRIS | SN-15250 | 3 | 49.99 | 4342********0140 | 047359 | 03/15/2025 |
| KIM, JIHWAN | SN-14606 | 3 | 49.99 | 4147********7538 | 09481I | 03/15/2025 |
| KIM, NICOLE | SN-17459 | 3 | 69.99 | 4147********0747 | 09495D | 03/15/2025 |
| KLEIMAN, SEAN | SN-13019 | 3 | 49.99 | 4266********8459 | 09510D | 03/15/2025 |
| KLEIT, NATASHA | SN-10160 | 3 | 33.33 | 5575********3323 | 019398 | 03/15/2025 |
| KLUGER, SASHA | SN-17227 | 3 | 45.00 | 4147********0190 | 09527I | 03/15/2025 |
| KOCMICH, ERIC | SN-16356 | 3 | 45.99 | 4342********3975 | 028809 | 03/15/2025 |
| KOZAR, DANIEL | SN-15949 | 3 | 49.99 | 5491********2005 | 91391P | 03/15/2025 |
| KREIDEN, JOHN | SN-17052 | 3 | 65.00 | 4815********5932 | 142033 | 03/15/2025 |
| KROPFF, CHRISTIAN | SN-15188 | 3 | 49.99 | 4147********1119 | 09572D | 03/15/2025 |
| KRUMHOLZ, ANDREW | SN-15194 | 3 | 45.99 | 4833********8174 | 092308 | 03/15/2025 |
| KUCERA, CLARE | SN-13048 | 3 | 49.99 | 4147********8946 | 705132 | 03/15/2025 |
| KUSDRA, LEONARD | SN-6559 | 3 | 39.99 | 4342********0404 | 079731 | 03/15/2025 |
| KYRYLIUK, VOLODYMYR | SN-13545 | 3 | 49.99 | 4400********3614 | 03768D | 03/15/2025 |
| LANG, ALEX | SN-15958 | 3 | 49.99 | 4388********7465 | 09604D | 03/15/2025 |
| LARIZADEH-SAITO, ERIC | SN-16032 | 3 | 49.99 | 4147********0441 | 09621D | 03/15/2025 |
| LEACH, NICOLAS | SN-14248 | 3 | 65.99 | 4465********5573 | 015774 | 03/15/2025 |
| LEBLANC, DAVID | SN-14616 | 3 | 49.99 | 4400********1413 | 02396A | 03/15/2025 |
| LEE, KYLE | SN-10245 | 3 | 49.99 | 5524********1699 | 02501Z | 03/15/2025 |
| LEE, MICHAEL | SN-14014 | 3 | 49.99 | 4147********6135 | 09667I | 03/15/2025 |
| LEE, MITCH | SN-13529 | 3 | 49.99 | 4270********1298 | 015795 | 03/15/2025 |
| LEE, NICHOLAS | SN-13215 | 3 | 49.99 | 4378********4053 | 705132 | 03/15/2025 |
| LEWIS, JESSE | SN-16621 | 3 | 65.00 | 4147********1379 | 09697D | 03/15/2025 |
| LI, ROMEO | SN-15245 | 3 | 49.99 | 4147********5459 | 09696D | 03/15/2025 |
| LIEU, KEVIN | SN-14841 | 3 | 49.99 | 4246********8191 | 09714G | 03/15/2025 |
| LIRA, REGINA | SN-14974 | 3 | 49.99 | 4815********8944 | 192435 | 03/15/2025 |
| LONG, SABRINA | SN-17521 | 3 | 130.00 | 4147********1903 | 09723I | 03/15/2025 |
| LOPEZ BARRAGAN, EZEQUIEL | SN-15183 | 3 | 45.00 | 4342********2578 | 068653 | 03/15/2025 |
| LOPEZ, SALMA | SN-17213 | 3 | 130.00 | 4330********5837 | 002692 | 03/15/2025 |
| LOZANO, SARA | SN-14124 | 3 | 45.00 | 4815********7064 | 162135 | 03/15/2025 |
| LUKINS, TIANJI | SN-11746 | 3 | 49.99 | 4147********7360 | 09798D | 03/15/2025 |
| LYONS, GABRIEL | SN-15660 | 3 | 49.99 | 4388********5099 | 09797D | 03/15/2025 |
| Luengo, Carlos | SN-17731 | 3 | 69.99 | 4400********2755 | 05708D | 03/15/2025 |
| MACQUARRIE, ROBIN | SN-10331 | 3 | 39.99 | 5410********2410 | 89561P | 03/15/2025 |
| MAINELLI, JACK | SN-15258 | 3 | 45.99 | 4179********1095 | 705132 | 03/15/2025 |
| MARDEN, MICHAEL JASON | SN-13003 | 3 | 49.99 | 5108********9831 | 072329 | 03/15/2025 |
| MARTIN, JOE | SN-14686 | 3 | 49.99 | 4778********7550 | 237170 | 03/15/2025 |
| MASCARDO, THEO | SN-15794 | 3 | 49.99 | 4266********8918 | 09866D | 03/15/2025 |
| MATTER, CASSANDRA | SN-12995 | 3 | 49.99 | 4342********4494 | 090995 | 03/15/2025 |
| MAXWELL, KYLE | SN-10876 | 3 | 45.99 | 4388********9018 | 09880D | 03/15/2025 |
| MCCORMICK, CAMERON | SN-17282 | 3 | 49.99 | 4147********5377 | 09923D | 03/15/2025 |
| MCDANIEL, STEVEN | SN-12361 | 3 | 33.33 | 4400********4889 | 01700C | 03/15/2025 |
| MCKEEN, JORDAN | SN-16920 | 3 | 69.99 | 4147********9602 | 09937D | 03/15/2025 |
| MCNABB, IAN | SN-17709 | 3 | 130.00 | 4400********2100 | 08672C | 03/15/2025 |
| MCPHERSON, GABRIEL | SN-14444 | 3 | 45.99 | 4100********9315 | 82308D | 03/15/2025 |
| MERRILL, ANN | SN-132 | 3 | 29.95 | 5189********3628 | 91410Z | 03/15/2025 |
| MICHAUD, ARTHUR | SN-16382 | 3 | 49.99 | 4388********5128 | 09976I | 03/15/2025 |
| MOKRES, RYAN | SN-17487 | 3 | 110.00 | 5175********1553 | 102335 | 03/15/2025 |
| MOONEY, KENDRICK | SN-17239 | 3 | 39.99 | 4400********4700 | 02221D | 03/15/2025 |
| MOORE, KYLE | SN-13050 | 3 | 49.99 | 5262********4522 | 31956Z | 03/15/2025 |
| MORATO, JOEY | SN-16740 | 3 | 69.99 | 5575********2648 | 019415 | 03/15/2025 |
| MOULDS, JACOB | SN-15929 | 3 | 49.99 | 4147********1643 | 015146 | 03/15/2025 |
| MULLEN, ALEC | SN-14874 | 3 | 49.99 | 4342********7544 | 011232 | 03/15/2025 |
| NALLAPANENI, DHIRAJ | SN-16684 | 3 | 69.99 | 4147********7120 | 015866 | 03/15/2025 |
| NATH, ANIRUDDH | SN-13836 | 3 | 90.00 | 4400********7457 | 05802D | 03/15/2025 |
| NEWSOME-ROUSE, MIKAYLA | SN-17150 | 3 | 65.00 | 4494********1908 | 167034 | 03/15/2025 |
| NGO, QUAN | SN-15316 | 3 | 90.00 | 4266********7048 | 00099D | 03/15/2025 |
| NGUYEN, JUSTIN | SN-13941 | 3 | 49.99 | 4147********8457 | 00113D | 03/15/2025 |
| NICHOLS, DANIELLE | SN-13839 | 3 | 45.00 | 4147********1264 | 00129D | 03/15/2025 |
| NORWICK, SARA | SN-17427 | 3 | 60.00 | 4388********8796 | 00156D | 03/15/2025 |
| OCHOA, ALEJANDRO | SN-16087 | 3 | 90.00 | 4094********8520 | 705132 | 03/15/2025 |
| ONG, KIM | SN-15248 | 3 | 49.99 | 4400********4045 | 00892A | 03/15/2025 |
| ORSON, MICHAEL | SN-15803 | 3 | 90.00 | 4815********4249 | 172437 | 03/15/2025 |
| PALACHARLA, ADITYA | SN-17274 | 3 | 69.99 | 5156********9765 | 00219Z | 03/15/2025 |
| PARTIDA, EDGAR | SN-15166 | 3 | 49.99 | 4342********7896 | 033010 | 03/15/2025 |
| PEREZ, RAUL | SN-13828 | 3 | 45.99 | 4815********5372 | 172938 | 03/15/2025 |
| PHAM, JIMMY | SN-17327 | 3 | 90.00 | 4342********7707 | 014259 | 03/15/2025 |
| PINEDA, FERNANDO | SN-10973 | 3 | 45.99 | 4147********9966 | 00271C | 03/15/2025 |
| POTTEBAUM, JOHANNA MARGO | SN-16729 | 3 | 69.99 | 4867********8451 | 032308 | 03/15/2025 |
| PRESOTTO, PAOLO | SN-16689 | 3 | 39.99 | 4147********8814 | 015293 | 03/15/2025 |
| PUREVERDENE, ANAR | SN-12392 | 3 | 33.33 | 4342********7052 | 005928 | 03/15/2025 |
| QUINBY, PETER | SN-10992 | 3 | 39.99 | 4179********5425 | 705132 | 03/15/2025 |
| RAJANNA, SWAROOP | SN-15693 | 3 | 90.00 | 5379********7963 | 01559Z | 03/15/2025 |
| RAPTAKIS, VASILEIOS | SN-11168 | 3 | 49.99 | 5178********9604 | 00341P | 03/15/2025 |
| REDDY, VIKRAM | SN-13833 | 3 | 49.99 | 4400********7583 | 01886D | 03/15/2025 |
| REISMAN, HARRIET | SN-15608 | 3 | 45.99 | 4147********5581 | 015758 | 03/15/2025 |
| RIJAL, LEKHA | SN-13466 | 3 | 69.99 | 4342********3333 | 068676 | 03/15/2025 |
| RIVAS, MICHAEL | SN-17374 | 3 | 65.99 | 4342********8334 | 007911 | 03/15/2025 |
| ROBERTSON, OWEN | SN-15792 | 3 | 45.99 | 4778********1501 | 237200 | 03/15/2025 |
| ROCHE, KEITH | SN-10501 | 3 | 33.33 | 4342********6427 | 095533 | 03/15/2025 |
| RODRIGUES, BENJAMIN | SN-14594 | 3 | 49.99 | 4400********6132 | 02626D | 03/15/2025 |
| RODRIGUEZ, NICHOLAS | SN-17301 | 3 | 69.99 | 4147********7825 | 015723 | 03/15/2025 |
| ROGERS, JUSTIN | SN-16272 | 3 | 49.99 | 4388********7438 | 00437D | 03/15/2025 |
| ROOKE LEY, MICHAEL | SN-15915 | 3 | 90.00 | 4147********7715 | 00428D | 03/15/2025 |
| ROSAS, GERARDO | SN-13712 | 3 | 39.99 | 4039********0807 | 005245 | 03/15/2025 |
| ROTHENBUHLER, ELISABETH | SN-12588 | 3 | 39.99 | 4833********0124 | 082308 | 03/15/2025 |
| ROUSSEL, CHE | SN-15090 | 3 | 65.99 | 5237********1001 | 062257 | 03/15/2025 |
| RUNDLE, THOMAS | SN-17011 | 3 | 69.99 | 4147********2360 | 00478I | 03/15/2025 |
| RYAN, MEG | SN-10116 | 3 | 49.99 | 5378********2543 | 00501Z | 03/15/2025 |
| SANDERS, JEREMY | SN-11196 | 3 | 70.00 | 4778********0460 | 237210 | 03/15/2025 |
| SARIPALLI, ARVIND | SN-14482 | 3 | 45.99 | 5178********0153 | 00522P | 03/15/2025 |
| SASAKI, TIMOTHY | SN-17743 | 3 | 45.00 | 4266********2391 | 00536D | 03/15/2025 |
| SAWKIN, LANA | SN-15045 | 3 | 49.99 | 4147********7722 | 00537I | 03/15/2025 |
| SAXENA, NIMISH | SN-16743 | 3 | 130.00 | 4465********5768 | 015078 | 03/15/2025 |
| SCHELTRATE, KAIULANI | SN-16372 | 3 | 45.00 | 4266********7522 | 00553D | 03/15/2025 |
| SCHIAFFO, OLIVIA | SN-16179 | 3 | 45.99 | 4117********2643 | 142838 | 03/15/2025 |
| SCHIEMAN, KYLE | SN-15947 | 3 | 45.00 | 5248********2021 | 015093 | 03/15/2025 |
| SCHLEMMEL, WILL | SN-17744 | 3 | 49.99 | 4147********7065 | 00602D | 03/15/2025 |
| SCHREIBER, CHRIS | SN-13819 | 3 | 33.33 | 4147********1230 | 00591I | 03/15/2025 |
| SCOTT, NOAM | SN-16237 | 3 | 45.99 | 4147********5798 | 00619I | 03/15/2025 |
| SEELIN, DHRUVA | SN-16643 | 3 | 65.00 | 4147********5085 | 00604I | 03/15/2025 |
| SILADI, AARON | SN-17446 | 3 | 49.99 | 4342********0798 | 037714 | 03/15/2025 |
| SILBERMAN, JOSEPH | SN-17534 | 3 | 65.99 | 4342********7784 | 073296 | 03/15/2025 |
| SILVA, BELEN | SN-17046 | 3 | 69.99 | 4342********7211 | 001342 | 03/15/2025 |
| SINGH, SHAUN | SN-10975 | 3 | 45.00 | 4147********6335 | 00690C | 03/15/2025 |
| SMITH, BRADEN | SN-16491 | 3 | 69.99 | 4388********6708 | 00679D | 03/15/2025 |
| SOLTYS, JAIME | SN-17360 | 3 | 65.99 | 4147********5165 | 00707D | 03/15/2025 |
| SOUZA BITTENCOU, ERICA | SN-15799 | 3 | 90.00 | 4400********5371 | 06661D | 03/15/2025 |
| SPEARMAN, JIHAN EMMA | SN-14980 | 3 | 45.99 | 4465********8395 | 015074 | 03/15/2025 |
| SPIERS, RYAN | SN-12482 | 3 | 49.99 | 4266********1945 | 00722D | 03/15/2025 |
| STARK, WILL | SN-11936 | 3 | 49.99 | 4147********4875 | 00740I | 03/15/2025 |
| STERN, TREVOR | SN-14922 | 3 | 49.99 | 5524********6686 | 00041S | 03/15/2025 |
| STEVENS, JULIA | SN-16622 | 3 | 65.00 | 4147********5546 | 00739C | 03/15/2025 |
| STEWART, DAVID | SN-17149 | 3 | 65.00 | 4833********1805 | 082308 | 03/15/2025 |
| STOVALL, TRUMAN | SN-15632 | 3 | 49.99 | 4430********3040 | 433086 | 03/15/2025 |
| SULLIVAN, MATTHEW | SN-16225 | 3 | 45.99 | 4342********4512 | 016419 | 03/15/2025 |
| SUMNERS, ALICIA | SN-12138 | 3 | 90.00 | 4147********4485 | 00776D | 03/15/2025 |
| SUTTON, ERIK | SN-11923 | 3 | 33.33 | 4342********6202 | 043507 | 03/15/2025 |
| TADDEY, ARIA | SN-17540 | 3 | 69.99 | 4400********2850 | 02427D | 03/15/2025 |
| TESORO RACELIS, SEAN NIKU | SN-16288 | 3 | 49.99 | 5213********8767 | 02009W | 03/15/2025 |
| TONG, JAW-JONG | SN-13662 | 3 | 49.99 | 4147********4566 | 02043D | 03/15/2025 |
| TORRES, ERICK | SN-11925 | 3 | 39.99 | 4342********6989 | 040536 | 03/15/2025 |
| TRAMONTINA, DELIA | SN-10345 | 3 | 39.99 | 5424********8717 | 19803P | 03/15/2025 |
| TRUONG, RYAN | SN-14418 | 3 | 49.99 | 4147********6307 | 02085I | 03/15/2025 |
| TRUONG, VIHN | SN-13809 | 3 | 45.00 | 4147********8794 | 02082D | 03/15/2025 |
| TUAZON, MARIANNE | SN-13993 | 3 | 45.99 | 4210********1600 | 052403 | 03/15/2025 |
| VALLE, KRISTELLE | SN-15852 | 3 | 49.99 | 4400********1197 | 01865A | 03/15/2025 |
| VAN DER GROEN, TROY | SN-13927 | 3 | 49.99 | 4147********4330 | 02127I | 03/15/2025 |
| VANDEWEERT, CYNTHIA | SN-17426 | 3 | 69.99 | 4266********6782 | 02113D | 03/15/2025 |
| VEGA, MATTHEW | SN-16367 | 3 | 49.99 | 4147********4095 | 02144I | 03/15/2025 |
| VENTURA, HENRY | SN-14859 | 3 | 49.99 | 4342********4965 | 045364 | 03/15/2025 |
| VESCE, CHRISTINA | SN-10267 | 3 | 33.33 | 4147********1946 | 02167D | 03/15/2025 |
| VICENTE, BERLYN | SN-12945 | 3 | 49.99 | 5199********1632 | 02188Z | 03/15/2025 |
| VUONG, GAVIN | SN-14282 | 3 | 49.99 | 4266********7933 | 02164D | 03/15/2025 |
| WAGER, EMMA | SN-12525 | 3 | 39.99 | 5524********6199 | 04898Z | 03/15/2025 |
| WASTYK, HANNAH | SN-13983 | 3 | 45.99 | 4147********6037 | 02198A | 03/15/2025 |
| WATANABE, MARINA | SN-17212 | 3 | 69.99 | 4266********7023 | 02192D | 03/15/2025 |
| WATKINS, ANDREW | SN-14822 | 3 | 45.00 | 4400********2584 | 07607D | 03/15/2025 |
| WEEKS, EMILY | SN-16739 | 3 | 69.99 | 5466********5898 | 06575S | 03/15/2025 |
| WEGLEITNER, KATE | SN-11853 | 3 | 45.99 | 5424********5058 | 07047P | 03/15/2025 |
| WELLS, HENRY | SN-17486 | 3 | 69.99 | 4388********9297 | 02226C | 03/15/2025 |
| WEMEIER, ANN | SN-12851 | 3 | 33.33 | 4778********3590 | 237240 | 03/15/2025 |
| WENDORF, LIZ | SN-13869 | 3 | 49.99 | 4147********0605 | 02256I | 03/15/2025 |
| WENTKER, NICOLAS | SN-12151 | 3 | 39.99 | 4147********3883 | 02266D | 03/15/2025 |
| WERDEGAR, ZAKARY | SN-17060 | 3 | 69.99 | 6011********9672 | 01550R | 03/15/2025 |
| WHETSTONE, JONATHAN | SN-14977 | 3 | 49.99 | 5178********8811 | 02283P | 03/15/2025 |
| WONG, ARDRIAN | SN-11932 | 3 | 45.99 | 5424********2925 | 07784P | 03/15/2025 |
| WONG, MARCUS | SN-17710 | 3 | 65.99 | 4789********6154 | 052410 | 03/15/2025 |
| WOODLAND, PAUL | SN-13219 | 3 | 49.99 | 4815********0229 | 192744 | 03/15/2025 |
| WU, ALISON | SN-15537 | 3 | 49.99 | 4147********6161 | 02315C | 03/15/2025 |
| WU, JESSE | SN-15301 | 3 | 49.99 | 4147********5635 | 02349C | 03/15/2025 |
| WU, RICHARD | SN-11237 | 3 | 39.99 | 4147********4542 | 02333D | 03/15/2025 |
| WYNACHT, ETHAN | SN-16806 | 3 | 69.99 | 5105********1926 | 055734 | 03/15/2025 |
| XIE, JASON | SN-10450 | 3 | 49.99 | 4147********0184 | 02351A | 03/15/2025 |
| YACKABONIS, BILL | SN-10436 | 3 | 70.00 | 4147********4078 | 02371D | 03/15/2025 |
| YAN, CHARLES | SN-17299 | 3 | 69.99 | 5156********0288 | 02396Z | 03/15/2025 |
| YEE, BRANDON | SN-15682 | 3 | 49.99 | 5213********4511 | 02408Z | 03/15/2025 |
| YEM, HODGE | SN-10658 | 3 | 33.33 | 5424********5697 | 09271P | 03/15/2025 |
| YEU, LIN | SN-15813 | 3 | 45.99 | 4147********9277 | 02420C | 03/15/2025 |
| YOU, TRISTAN | SN-14496 | 3 | 49.99 | 4153********3650 | 052417 | 03/15/2025 |
| YOUNG, CORT | SN-14698 | 3 | 49.99 | 4266********3211 | 02426D | 03/15/2025 |
| ZHAO, JOE | SN-13810 | 3 | 45.00 | 4179********7931 | 705142 | 03/15/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 46 | MasterCard | 3007.24 |
| 213 | Visa | 12091.38 |
| 3 | Discover | 185.97 |
| 0 | Other | 0.00 |
| 15284.59 |