| 07/10/2025 |
| 06:36:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, TAL | SN-11935 | 2 | 49.99 | 4147********9568 | 03613I | 07/10/2025 |
| AINGWORTH, ARIA | SN-17339 | 2 | 65.99 | 5524********6345 | 03623Z | 07/10/2025 |
| ALLEN-HENDERSON, JAMARC | SN-10013 | 2 | 33.33 | 4841********1971 | 676410 | 07/10/2025 |
| ALVAREZ, KARINA | SN-13953 | 2 | 90.00 | 4147********6430 | 03661D | 07/10/2025 |
| AMARAL, DAVID | SN-14714 | 2 | 49.99 | 4400********6604 | 07349D | 07/10/2025 |
| ANDERSON, DEIRDRE | SN-16319 | 2 | 49.99 | 4147********1429 | 03665D | 07/10/2025 |
| ANDERSON, SARAH | SN-15372 | 2 | 49.99 | 4342********2246 | 089313 | 07/10/2025 |
| ARROYO, VINCENT | SN-10394 | 2 | 45.99 | 4778********7327 | 810370 | 07/10/2025 |
| BACK, THOMAS | SN-17029 | 2 | 49.99 | 4003********7893 | 03690D | 07/10/2025 |
| BAIALIEV, SAMAT | SN-16058 | 2 | 39.99 | 4147********2769 | 03689D | 07/10/2025 |
| BALL, SARAH | SN-12092 | 2 | 39.99 | 4226********2336 | 03700D | 07/10/2025 |
| BARBOUR, TESSA | SN-17262 | 2 | 49.99 | 4342********5567 | 040681 | 07/10/2025 |
| BAUER, GABRIELLE | SN-17919 | 2 | 65.99 | 5156********7998 | 03721Z | 07/10/2025 |
| BEAMAN, DEANNA | SN-17878 | 2 | 65.00 | 4147********1751 | 01358D | 07/10/2025 |
| BELTZ, KENDALL | SN-18031 | 2 | 65.99 | 4494********3079 | 800993 | 07/10/2025 |
| BENITEZ, JACQUELINE | SN-2761 | 2 | 29.99 | 4342********8698 | 033314 | 07/10/2025 |
| BEZERRA, BETANIA | SN-10170 | 2 | 49.99 | 4815********2631 | 102910 | 07/10/2025 |
| BITTENCOURT, JORGE | SN-15630 | 2 | 49.99 | 4815********1680 | 192015 | 07/10/2025 |
| BITTENCOURT, ULLISSES | SN-17737 | 2 | 49.99 | 4815********5759 | 152515 | 07/10/2025 |
| BORDOLI, SIMON | SN-16901 | 2 | 65.99 | 4147********5380 | 03796A | 07/10/2025 |
| BOURDIER, AUSTIN | SN-12454 | 2 | 90.00 | 4147********4623 | 03815I | 07/10/2025 |
| BRIEY, CLEMENT | SN-16759 | 2 | 49.99 | 4815********8353 | 182212 | 07/10/2025 |
| BRUNELLI, MOO | SN-12295 | 2 | 39.99 | 4815********6811 | 122815 | 07/10/2025 |
| BRUNO, MAX | SN-16151 | 2 | 45.99 | 4535********6039 | 117288 | 07/10/2025 |
| BRYAN, AIDEN | SN-11127 | 2 | 49.99 | 5575********6426 | 015690 | 07/10/2025 |
| Berlo, Dominic | SN-18028 | 2 | 69.99 | 4465********2255 | 010369 | 07/10/2025 |
| CARRASQUILLO, CHRIS | SN-16185 | 2 | 49.99 | 4815********7187 | 162115 | 07/10/2025 |
| CHANG, SHANNON | SN-16640 | 2 | 69.99 | 4147********6578 | 03900D | 07/10/2025 |
| CHOY, KATHERINE | SN-13825 | 2 | 49.99 | 5556********8662 | 452995 | 07/10/2025 |
| COHEN, NANCY | SN-16692 | 2 | 69.99 | 4388********1351 | 03913I | 07/10/2025 |
| COLLINS, CONOR | SN-16345 | 2 | 69.99 | 4100********4743 | 25084D | 07/10/2025 |
| CORBETT, BRENDAN | SN-11534 | 2 | 90.00 | 4147********8437 | 03922I | 07/10/2025 |
| CORDOVA, JUSTIN | SN-15237 | 2 | 49.99 | 5403********2051 | 93295Z | 07/10/2025 |
| CORNELL, NOEL | SN-11505 | 2 | 45.00 | 4147********3918 | 03933A | 07/10/2025 |
| CRISOSTOMO, BRANDON | SN-15637 | 2 | 49.99 | 5575********4391 | 015693 | 07/10/2025 |
| CROSS, ANITA | SN-16350 | 2 | 45.99 | 5524********1598 | 60011Z | 07/10/2025 |
| CRUZ, STEVEN | SN-16799 | 2 | 130.00 | 4147********2808 | 03994I | 07/10/2025 |
| CUMMINGS, LUCY | SN-17544 | 2 | 69.99 | 4266********6239 | 03991D | 07/10/2025 |
| DAVID, BRIAN | SN-17198 | 2 | 49.99 | 5403********8418 | 13229Z | 07/10/2025 |
| DAVIDSON, JOHN | SN-17721 | 2 | 69.99 | 4147********7634 | 04026D | 07/10/2025 |
| DAVIS, EMMA | SN-16033 | 2 | 49.99 | 5156********7670 | 04038Z | 07/10/2025 |
| DAY, HUGH | SN-13734 | 2 | 49.99 | 5491********7235 | 102816 | 07/10/2025 |
| DELLIGATTA, SANTINA | SN-17124 | 2 | 69.99 | 4801********8682 | 062180 | 07/10/2025 |
| DIGERNESS, KARL | SN-16478 | 2 | 45.99 | 5424********0651 | 61641P | 07/10/2025 |
| DILLON, SHAWN | SN-12680 | 2 | 39.99 | 4147********0504 | 04071D | 07/10/2025 |
| DOHERTY, FRANKIE | SN-16276 | 2 | 49.99 | 5213********8620 | 04069W | 07/10/2025 |
| DONG, JOSEPH | SN-14235 | 2 | 49.99 | 4147********0119 | 04086I | 07/10/2025 |
| DUGAN, JEN | SN-11248 | 2 | 90.00 | 4147********3401 | 04079D | 07/10/2025 |
| DZUL, MAXIM | SN-17031 | 2 | 69.99 | 5403********0918 | 96756Z | 07/10/2025 |
| ELGAMAL, AHMED | SN-14231 | 2 | 49.99 | 5524********7576 | 02255S | 07/10/2025 |
| ENCARNADO, FREDDIE | SN-11448 | 2 | 49.99 | 4266********5125 | 04115D | 07/10/2025 |
| ESPINOSA, JESSICA | SN-12075 | 2 | 33.33 | 4815********0944 | 112513 | 07/10/2025 |
| Esteves, Flavia | SN-17849 | 2 | 69.99 | 4815********8721 | 122711 | 07/10/2025 |
| FIGUEROA, TAHIR | SN-18098 | 2 | 90.00 | 4210********9132 | 042138 | 07/10/2025 |
| FINCK, HILARY | SN-17270 | 2 | 49.99 | 5212********1535 | 29242Z | 07/10/2025 |
| FOX, JESSICA | SN-15992 | 2 | 35.00 | 4342********6405 | 089766 | 07/10/2025 |
| GAGEN, PATRICK | SN-17900 | 2 | 49.99 | 4147********5220 | 04171D | 07/10/2025 |
| GAO, ANN | SN-16029 | 2 | 49.99 | 4400********8735 | 08557C | 07/10/2025 |
| GENTILE, PETER | SN-16242 | 2 | 49.99 | 4778********0044 | 619720 | 07/10/2025 |
| GERSHMAN, JOSHUA | SN-14669 | 2 | 45.99 | 5122********2039 | 50524Z | 07/10/2025 |
| GIGISHVILI, GEORGY | SN-17758 | 2 | 90.00 | 4388********6783 | 04225D | 07/10/2025 |
| GILL, GAGANDEEP NIKI | SN-17789 | 2 | 49.99 | 5213********5639 | 04233Z | 07/10/2025 |
| GRADY, CARTER | SN-16716 | 2 | 49.99 | 4147********1506 | 04240D | 07/10/2025 |
| GREENWOOD, SETH | SN-13006 | 2 | 49.99 | 4147********4522 | 04243I | 07/10/2025 |
| GRIBBLE, MATTHEW | SN-16943 | 2 | 69.99 | 4147********8121 | 05480D | 07/10/2025 |
| GROZ, TOMAS | SN-17937 | 2 | 65.99 | 4008********9740 | 010592 | 07/10/2025 |
| GUIROLA, FRANCISCO | SN-17874 | 2 | 65.00 | 4266********2780 | 04264D | 07/10/2025 |
| GUZALOWSKI, RUBY | SN-14825 | 2 | 49.99 | 4465********0754 | 010363 | 07/10/2025 |
| HADDADI, ATLAS | SN-17509 | 2 | 65.99 | 4094********1703 | 600112 | 07/10/2025 |
| HADLEY, JOSIAH | SN-11808 | 2 | 90.00 | 4179********9427 | 600112 | 07/10/2025 |
| HALLER, LANDON | SN-11865 | 2 | 49.99 | 5459********5676 | 062143 | 07/10/2025 |
| HALTON, LANDIS | SN-15602 | 2 | 39.99 | 4342********9038 | 044291 | 07/10/2025 |
| HANADA, ALANA | SN-15139 | 2 | 90.00 | 4147********3391 | 04327D | 07/10/2025 |
| HANUS, IAN | SN-14451 | 2 | 49.99 | 4400********7803 | 08947B | 07/10/2025 |
| HARRIS, EMILY | SN-17888 | 2 | 65.00 | 4833********9689 | 052107 | 07/10/2025 |
| HECKER, DANIEL | SN-14943 | 2 | 49.99 | 4147********9279 | 04361I | 07/10/2025 |
| HEYWOOD, ZACK | SN-17163 | 2 | 69.99 | 4342********1927 | 013661 | 07/10/2025 |
| HILL, ELYSA | SN-10826 | 2 | 33.33 | 4147********9890 | 04378D | 07/10/2025 |
| HINSON, BRADLEY | SN-15135 | 2 | 39.99 | 5379********7267 | 01055Z | 07/10/2025 |
| HOHRATH, JONATHAN | SN-17278 | 2 | 49.99 | 5424********0537 | 04527P | 07/10/2025 |
| HOLDER, WENDY | SN-13508 | 2 | 49.99 | 4388********5522 | 04404D | 07/10/2025 |
| HUANG, ZONG | SN-11871 | 2 | 45.99 | 4147********8240 | 04430D | 07/10/2025 |
| HURST, JOSEPH | SN-15679 | 2 | 69.99 | 4179********8633 | 600112 | 07/10/2025 |
| JENKINS, MICHAEL | SN-17489 | 2 | 65.00 | 4815********9725 | 112313 | 07/10/2025 |
| JENKINS, NATHAN | SN-17490 | 2 | 65.00 | 4366********6455 | 020751 | 07/10/2025 |
| JORDAN, PAUL | SN-16041 | 2 | 39.99 | 4833********2834 | 082107 | 07/10/2025 |
| JOYCE, MERCY | SN-17753 | 2 | 69.99 | 4342********1084 | 019143 | 07/10/2025 |
| JOYCE, TERRENCE TERRY | SN-17056 | 2 | 45.99 | 4147********4437 | 04465D | 07/10/2025 |
| JUSINO, KEVIN | SN-17353 | 2 | 69.99 | 4147********1371 | 04468D | 07/10/2025 |
| Jones, Cameron | SN-18067 | 2 | 65.99 | 4100********1856 | 31895D | 07/10/2025 |
| KANG, CONNIE | SN-12330 | 2 | 33.33 | 4100********8412 | 31992C | 07/10/2025 |
| KAPLAN, JOSHUA | SN-16720 | 2 | 65.00 | 4147********4461 | 04489D | 07/10/2025 |
| KARPUR, ARJUN | SN-13191 | 2 | 45.00 | 5213********9950 | 04500W | 07/10/2025 |
| KAWAILIMA-RANIS, CHEYSTEN | SN-17869 | 2 | 69.99 | 4342********3890 | 049906 | 07/10/2025 |
| KEILMAN, CHRISTOPHER | SN-10623 | 2 | 39.99 | 4342********3318 | 071118 | 07/10/2025 |
| KESHISHIAN, PHILIP | SN-13222 | 2 | 33.33 | 4815********5846 | 152515 | 07/10/2025 |
| KHAWAJA, AYESHA | SN-17436 | 2 | 69.99 | 4400********6925 | 09949B | 07/10/2025 |
| KIM, ERIC | SN-14585 | 2 | 49.99 | 5424********4555 | 67631P | 07/10/2025 |
| KIM, KYU WON FREDER | SN-16391 | 2 | 45.00 | 4147********5226 | 04540D | 07/10/2025 |
| KLEINHENZ, JOSEPH | SN-12026 | 2 | 49.99 | 4400********5832 | 03766D | 07/10/2025 |
| KOTSCHNIG, TIGER | SN-16712 | 2 | 65.99 | 4693********8589 | 619750 | 07/10/2025 |
| KOUSHIK, MEGHNA | SN-17483 | 2 | 130.00 | 4147********8655 | 04582D | 07/10/2025 |
| KRUPKA, GEORGE | SN-14935 | 2 | 45.99 | 4465********6417 | 010407 | 07/10/2025 |
| KUSS, RYAN | SN-17860 | 2 | 130.00 | 4147********6823 | 03169D | 07/10/2025 |
| KWOK, RYAN | SN-13656 | 2 | 49.99 | 4037********7583 | 600112 | 07/10/2025 |
| Kim, Sung | SN-18070 | 2 | 69.99 | 4147********9112 | 04584I | 07/10/2025 |
| LAMBERT, JACK | SN-15774 | 2 | 90.00 | 4147********5697 | 04602D | 07/10/2025 |
| LARSEN, ALEC | SN-16745 | 2 | 39.99 | 5108********9354 | 062154 | 07/10/2025 |
| LEE, ETHAN | SN-15511 | 2 | 49.99 | 4815********0378 | 162715 | 07/10/2025 |
| LEE, JORDAN | SN-17223 | 2 | 65.99 | 5156********5253 | 04648Z | 07/10/2025 |
| LEE, MATTHEW | SN-16374 | 2 | 45.00 | 4147********0129 | 04627D | 07/10/2025 |
| LEE, MELISSA | SN-17807 | 2 | 49.99 | 4147********5535 | 010879 | 07/10/2025 |
| LEONARD, ELIZABETH | SN-16908 | 2 | 65.00 | 4117********8247 | 102613 | 07/10/2025 |
| LOPEZ LOAYZA, RAUL | SN-17142 | 2 | 69.99 | 5262********1802 | 08863Z | 07/10/2025 |
| LOPEZ, EDUARDO | SN-12155 | 2 | 39.99 | 4388********6078 | 04655D | 07/10/2025 |
| LOUIE, FRANCIS | SN-16355 | 2 | 90.00 | 4147********0266 | 04665I | 07/10/2025 |
| LOWE, PETER | SN-15270 | 2 | 90.00 | 4465********9168 | 010499 | 07/10/2025 |
| LU, HARRY | SN-18138 | 2 | 49.99 | 5524********3066 | 04568Z | 07/10/2025 |
| LUO, GEORGE | SN-13141 | 2 | 45.99 | 4465********3797 | 010484 | 07/10/2025 |
| LYNCH, DENNIS | SN-15152 | 2 | 45.99 | 5424********3006 | 70022P | 07/10/2025 |
| MACIAS, ARMAND MARK | SN-12678 | 2 | 39.99 | 5178********1798 | 04710Z | 07/10/2025 |
| MACIEJEWSKI, MYRON | SN-12103 | 2 | 45.99 | 4147********2854 | 04726D | 07/10/2025 |
| MAGILL, JESS | SN-17525 | 2 | 69.99 | 4147********7457 | 04749D | 07/10/2025 |
| MAGLIPON, KEKOA | SN-17215 | 2 | 69.99 | 4147********0778 | 04735D | 07/10/2025 |
| MALUNAY, JUSTIN | SN-15246 | 2 | 49.99 | 4147********8027 | 04763I | 07/10/2025 |
| MAY, ELIZABETH LIZ | SN-15757 | 2 | 49.99 | 4266********9113 | 04746C | 07/10/2025 |
| MAYNARICH, JOHN | SN-17850 | 2 | 65.99 | 4266********1519 | 04776D | 07/10/2025 |
| MCMILLION, BRENDAN | SN-13553 | 2 | 49.99 | 5290********0252 | 466389 | 07/10/2025 |
| MEBUST, SEAN | SN-17273 | 2 | 130.00 | 4147********4854 | 04785D | 07/10/2025 |
| MELLO, AMANDA | SN-17840 | 2 | 65.99 | 5212********5542 | 97545Z | 07/10/2025 |
| MEYOR, ANTHONY | SN-16812 | 2 | 69.99 | 4400********1597 | 00679D | 07/10/2025 |
| MICHAEL, JORDAN | SN-16481 | 2 | 45.00 | 4833********9282 | 002207 | 07/10/2025 |
| MISTRY, RAJ | SN-17821 | 2 | 33.33 | 4147********3181 | 06024I | 07/10/2025 |
| MITTLEMAN, PAXTON | SN-16027 | 2 | 90.00 | 4147********5069 | 06014D | 07/10/2025 |
| MUNOZ, BYANCA | SN-16068 | 2 | 45.00 | 4815********0947 | 142721 | 07/10/2025 |
| Martuza, Nathan | SN-18061 | 2 | 65.99 | 4147********8885 | 06038D | 07/10/2025 |
| McCarthy, Benjamin | SN-17765 | 2 | 69.99 | 4147********0655 | 06049D | 07/10/2025 |
| NELSON, LINDA | SN-17496 | 2 | 25.00 | 5575********0122 | 015723 | 07/10/2025 |
| NGUYEN, EDWARD | SN-16905 | 2 | 69.99 | 4400********2734 | 05931D | 07/10/2025 |
| NGUYEN, VILASKA | SN-14817 | 2 | 45.00 | 4147********4742 | 06584D | 07/10/2025 |
| NIELL, JORDAN | SN-15261 | 2 | 49.99 | 4147********0376 | 06094D | 07/10/2025 |
| NONG, DAVID | SN-11182 | 2 | 33.33 | 4833********4679 | 032207 | 07/10/2025 |
| NOVIKOV, KIRILL | SN-17328 | 2 | 69.99 | 4147********8590 | 06123D | 07/10/2025 |
| OGLESBY, CHRIS | SN-15391 | 2 | 69.99 | 4680********6966 | 042207 | 07/10/2025 |
| OLIVA, BRANDON | SN-11798 | 2 | 33.33 | 5262********7493 | 33217Z | 07/10/2025 |
| OLIVER, DEVIN | SN-14979 | 2 | 49.99 | 4147********5805 | 06148D | 07/10/2025 |
| Ortega, Anthony | SN-17591 | 2 | 69.99 | 5156********2499 | 06168Z | 07/10/2025 |
| PACKARD, BENJAMIN | SN-14253 | 2 | 49.99 | 4147********1028 | 06175D | 07/10/2025 |
| PAIGE, MARCUS | SN-10840 | 2 | 30.00 | 4266********6571 | 06200D | 07/10/2025 |
| PALMER, DYLAN | SN-17911 | 2 | 49.99 | 4815********1871 | 102421 | 07/10/2025 |
| PANNETTA, TANA | SN-15044 | 2 | 33.33 | 4342********3186 | 027447 | 07/10/2025 |
| PAPANDREW, KOA | SN-13916 | 2 | 45.00 | 4147********8946 | 06211D | 07/10/2025 |
| PARSONS, THOMAS | SN-17516 | 2 | 69.99 | 4535********0365 | 117327 | 07/10/2025 |
| PATTERSON, ZACK | SN-11541 | 2 | 49.99 | 4465********7626 | 010859 | 07/10/2025 |
| PETERSON, KEITH | SN-18069 | 2 | 65.99 | 4433********6909 | 010098 | 07/10/2025 |
| PHAM, NAM | SN-10269 | 2 | 33.33 | 4147********0197 | 06239D | 07/10/2025 |
| PHAN, ALEXANDER | SN-14657 | 2 | 49.99 | 4815********1260 | 112122 | 07/10/2025 |
| PHILLIPS, JOSEPH | SN-17772 | 2 | 69.99 | 4388********3525 | 06267D | 07/10/2025 |
| PHILLIPS, PARKER | SN-17974 | 2 | 49.99 | 4147********2392 | 06267I | 07/10/2025 |
| PICCONE, LEWIS | SN-16255 | 2 | 49.99 | 5466********4848 | 16773P | 07/10/2025 |
| PIETRO, ISABELLA | SN-17514 | 2 | 65.99 | 5462********6226 | 135617 | 07/10/2025 |
| PORTILLO, BIANCA | SN-17347 | 2 | 39.99 | 4342********5167 | 049895 | 07/10/2025 |
| POWELL, VIRGINIA | SN-1576 | 2 | 35.00 | 4888********1998 | 09580A | 07/10/2025 |
| PRUTTON, KENDRA | SN-15158 | 2 | 49.99 | 4388********6772 | 06307D | 07/10/2025 |
| Parra, Cassandra | SN-18037 | 2 | 65.99 | 4147********3685 | 06321D | 07/10/2025 |
| RABBITT, SARAH | SN-15548 | 2 | 45.99 | 4342********5668 | 037169 | 07/10/2025 |
| REICHMAN, FRANKIE | SN-18005 | 2 | 45.99 | 4388********1888 | 06330I | 07/10/2025 |
| RICH, PAUL | SN-17887 | 2 | 65.00 | 4342********6670 | 013479 | 07/10/2025 |
| ROBERTS, NOAH | SN-17429 | 2 | 65.99 | 4347********3984 | 022207 | 07/10/2025 |
| ROCK, MAXWELL | SN-15752 | 2 | 90.00 | 4782********4090 | 032207 | 07/10/2025 |
| RODRIGUEZ-PEREZ, JOSELYN | SN-15776 | 2 | 90.00 | 4147********5658 | 06359D | 07/10/2025 |
| ROJO, JUAN | SN-14058 | 2 | 49.99 | 5524********4231 | 01425S | 07/10/2025 |
| RUDER, FIONN | SN-15845 | 2 | 69.99 | 4147********5842 | 02352D | 07/10/2025 |
| SAARNI, MOSES | SN-16792 | 2 | 69.99 | 4342********6996 | 025164 | 07/10/2025 |
| SAHNEY, VINCENT | SN-13242 | 2 | 45.99 | 4342********1192 | 049735 | 07/10/2025 |
| SALEM, DAVID | SN-17396 | 2 | 33.33 | 4388********8157 | 06428D | 07/10/2025 |
| SANDERS, BOGERE | SN-13353 | 2 | 49.99 | 4342********3495 | 099817 | 07/10/2025 |
| SANDHER, SOHILA | SN-16771 | 2 | 69.99 | 4859********3988 | S95129 | 07/10/2025 |
| SANDLER-RATHMAN, JONATHAN | SN-15611 | 2 | 69.99 | 4809********3658 | 083193 | 07/10/2025 |
| SARFATI, GOLAN | SN-15778 | 2 | 49.99 | 4400********8344 | 04277C | 07/10/2025 |
| SCHEFTEL, ZACHARY | SN-17504 | 2 | 69.99 | 4400********5029 | 00195D | 07/10/2025 |
| SCHLEIFER, HENRY | SN-17006 | 2 | 65.00 | 4147********0979 | 06498I | 07/10/2025 |
| SCHMIDT, MATTHEW | SN-17040 | 2 | 69.99 | 4147********5125 | 010124 | 07/10/2025 |
| SCHNEIDER, GRIFFIN | SN-16480 | 2 | 65.00 | 4147********1097 | 06522I | 07/10/2025 |
| SCHNITMAN, DAVID | SN-11805 | 2 | 49.99 | 4900********0842 | 068670 | 07/10/2025 |
| SENGCHAH, NICKY | SN-11736 | 2 | 39.99 | 4400********5880 | 07827C | 07/10/2025 |
| SHAHKARAMI, MAHTAB | SN-14234 | 2 | 49.99 | 4147********2009 | 06551C | 07/10/2025 |
| SHANER, LISA | SN-17607 | 2 | 69.99 | 4400********7484 | 02582D | 07/10/2025 |
| SICORD, MEGAN | SN-14456 | 2 | 49.99 | 4147********3933 | 06575D | 07/10/2025 |
| SINCLAIR, ANDREW | SN-13918 | 2 | 49.99 | 4147********7717 | 06560D | 07/10/2025 |
| SKINAS, ZACHARIAS | SN-15762 | 2 | 45.99 | 4266********5837 | 06571C | 07/10/2025 |
| SLEEMAN, CHRISTOPHER | SN-17505 | 2 | 69.99 | 4833********7321 | 092207 | 07/10/2025 |
| SMITH, PAUL | SN-15023 | 2 | 90.00 | 5524********6146 | 06611S | 07/10/2025 |
| SMITH, STUART | SN-15899 | 2 | 33.33 | 4815********7268 | 192829 | 07/10/2025 |
| SNYDACKER, DAVID | SN-14259 | 2 | 45.00 | 4400********1463 | 06622D | 07/10/2025 |
| SODERHOLM, ZACH | SN-17589 | 2 | 45.00 | 4147********5565 | 06629D | 07/10/2025 |
| SOM, JUSTIN | SN-17336 | 2 | 69.99 | 4400********2767 | 08373C | 07/10/2025 |
| STAHL, MEGAN | SN-17003 | 2 | 130.00 | 4147********7327 | 06640D | 07/10/2025 |
| STELZLENI, RYAN | SN-17369 | 2 | 69.99 | 4121********1264 | 06655D | 07/10/2025 |
| STEVENS, RICKY | SN-13382 | 2 | 49.99 | 4778********1532 | 619800 | 07/10/2025 |
| STYLES, SAM | SN-14445 | 2 | 45.00 | 4833********7027 | 032207 | 07/10/2025 |
| SULLIVAN, PATRICK | SN-17576 | 2 | 49.99 | 4815********8921 | 102322 | 07/10/2025 |
| SUN, JOHN | SN-15920 | 2 | 45.99 | 4147********5588 | 06710I | 07/10/2025 |
| SZNOL, EVAN | SN-15334 | 2 | 49.99 | 4147********5267 | 06714I | 07/10/2025 |
| Stephan, Kerianne | SN-17498 | 2 | 69.99 | 4465********2868 | 010979 | 07/10/2025 |
| TAYLOR, JORDAN | SN-14143 | 2 | 45.00 | 4400********0933 | 04278C | 07/10/2025 |
| TEGNO, JERRY | SN-12462 | 2 | 90.00 | 4147********5574 | 06739I | 07/10/2025 |
| TEMPLE, CATHERINE | SN-15400 | 2 | 45.99 | 4342********8608 | 016474 | 07/10/2025 |
| THERIAULT, AUSTIN | SN-17122 | 2 | 69.99 | 5379********3866 | 01029Z | 07/10/2025 |
| THORPE, AUGUST | SN-14586 | 2 | 45.99 | 4342********4136 | 049435 | 07/10/2025 |
| THOUT, ABILASH | SN-16054 | 2 | 49.99 | 4147********3950 | 06778D | 07/10/2025 |
| TIMPE, ROB | SN-11557 | 2 | 45.00 | 5424********1155 | 82602P | 07/10/2025 |
| TIPP, WILLIAM | SN-17991 | 2 | 49.99 | 4147********2429 | 06798D | 07/10/2025 |
| TORRES, JOAQUIN | SN-17244 | 2 | 69.99 | 5189********1370 | 83144Z | 07/10/2025 |
| TRACHIOTIS, MICHAEL | SN-15639 | 2 | 49.99 | 4778********9170 | 619840 | 07/10/2025 |
| TSIPAN, RACHEL | SN-14175 | 2 | 45.99 | 5213********8826 | 06838W | 07/10/2025 |
| UNDERSETH, KYLE | SN-11523 | 2 | 70.00 | 4147********7309 | 06871I | 07/10/2025 |
| VAIDYA, KALPANA | SN-14946 | 2 | 45.00 | 4147********9176 | 06850D | 07/10/2025 |
| VALLADARES, RICARDO | SN-12048 | 2 | 49.99 | 3798*******5000 | 115880 | 07/10/2025 |
| VAN LOAN, TIMOTHY | SN-11471 | 2 | 39.99 | 4147********1645 | 06880D | 07/10/2025 |
| VASQUEZ, MARC | SN-17141 | 2 | 65.99 | 4833********2297 | 092207 | 07/10/2025 |
| VELAZQUEZ, JESSICA | SN-14088 | 2 | 49.99 | 4147********5886 | 06893D | 07/10/2025 |
| VENEGAS, ENRIQUE | SN-15758 | 2 | 45.99 | 4147********2087 | 06904D | 07/10/2025 |
| VILLAFANA, CHRISTINA | SN-14083 | 2 | 45.99 | 4833********3777 | 002207 | 07/10/2025 |
| VILLANI, ELISABETTA | SN-15933 | 2 | 49.99 | 4147********9059 | 010407 | 07/10/2025 |
| VLADISLAV, IOAN | SN-17290 | 2 | 69.99 | 4833********2936 | 002207 | 07/10/2025 |
| VON UNGER, MORITZ | SN-17511 | 2 | 69.99 | 4147********2215 | 06947I | 07/10/2025 |
| WALUJO, MICHAEL | SN-17302 | 2 | 90.00 | 4266********1281 | 06934D | 07/10/2025 |
| WANG, YIFAN | SN-16932 | 2 | 65.99 | 4400********4694 | 06336D | 07/10/2025 |
| WANUSHEK, PAUL | SN-16365 | 2 | 45.99 | 4680********7223 | 075168 | 07/10/2025 |
| WARNER, BYRON | SN-13278 | 2 | 49.99 | 4147********1150 | 06958D | 07/10/2025 |
| WERWATH, SCOTT | SN-16040 | 2 | 49.99 | 4147********4434 | 06972I | 07/10/2025 |
| WILLIAMS, DAVID | SN-18059 | 2 | 45.99 | 4366********6454 | 012400 | 07/10/2025 |
| WISE, JONAH | SN-12311 | 2 | 33.33 | 4778********6920 | 619870 | 07/10/2025 |
| WONG, JACK | SN-13486 | 2 | 29.99 | 4266********3945 | 06987A | 07/10/2025 |
| WONG, KENNETH | SN-16117 | 2 | 45.99 | 5262********9433 | 35120Z | 07/10/2025 |
| WU, CLAYTON | SN-16418 | 2 | 49.99 | 4147********3075 | 06996C | 07/10/2025 |
| WU, ELTON | SN-17555 | 2 | 65.99 | 4266********9601 | 07011D | 07/10/2025 |
| YALCH, MATTHEW | SN-10396 | 2 | 90.00 | 4266********0901 | 07056D | 07/10/2025 |
| YANG, SIHOON | SN-16459 | 2 | 39.99 | 4036********0915 | 07043D | 07/10/2025 |
| YAO, RAYMOND | SN-15960 | 2 | 45.99 | 5424********5038 | 86174P | 07/10/2025 |
| YEE, ROSIE | SN-11832 | 2 | 33.33 | 4266********0224 | 07055C | 07/10/2025 |
| YIP, SHERMAN | SN-12069 | 2 | 35.00 | 4147********5602 | 07065D | 07/10/2025 |
| YOUNGER, STEVEN | SN-15388 | 2 | 35.00 | 5178********5776 | 07094P | 07/10/2025 |
| ZAKARIA, ADAM | SN-15607 | 2 | 90.00 | 4147********5610 | 010870 | 07/10/2025 |
| Count | Card Type | Total |
| 1 | American Express | 49.99 |
| 44 | MasterCard | 2294.95 |
| 200 | Visa | 11698.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 14043.86 |