| 08/10/2025 |
| 07:24:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, TAL | SN-11935 | 2 | 49.99 | 4147********9568 | 09303I | 08/10/2025 |
| ALLEN-HENDERSON, JAMARC | SN-10013 | 2 | 33.33 | 4841********1971 | 372500 | 08/10/2025 |
| ALVAREZ, KARINA | SN-13953 | 2 | 90.00 | 4147********6430 | 09358D | 08/10/2025 |
| AMARAL, DAVID | SN-14714 | 2 | 49.99 | 4400********6604 | 07509D | 08/10/2025 |
| ANDERSON, DEIRDRE | SN-16319 | 2 | 49.99 | 4147********1429 | 09371D | 08/10/2025 |
| ANDERSON, SARAH | SN-15372 | 2 | 49.99 | 4342********2246 | 050179 | 08/10/2025 |
| BACK, THOMAS | SN-17029 | 2 | 49.99 | 4003********7893 | 09412D | 08/10/2025 |
| BAIALIEV, SAMAT | SN-16058 | 2 | 39.99 | 4147********2769 | 09426D | 08/10/2025 |
| BALL, SARAH | SN-12092 | 2 | 39.99 | 4226********2336 | 09421D | 08/10/2025 |
| BARBOUR, TESSA | SN-17262 | 2 | 49.99 | 4342********5567 | 055028 | 08/10/2025 |
| BAUER, GABRIELLE | SN-17919 | 2 | 65.99 | 5156********7998 | 09472Z | 08/10/2025 |
| BEAMAN, DEANNA | SN-17878 | 2 | 65.00 | 4147********1751 | 00959D | 08/10/2025 |
| BELTZ, KENDALL | SN-18365 | 2 | 65.99 | 4494********3079 | 164573 | 08/10/2025 |
| BENITEZ, JACQUELINE | SN-2761 | 2 | 29.99 | 4342********8698 | 022344 | 08/10/2025 |
| BEZERRA, BETANIA | SN-10170 | 2 | 49.99 | 4815********2631 | 115130 | 08/10/2025 |
| BITTENCOURT, JORGE | SN-15630 | 2 | 49.99 | 4815********1680 | 195431 | 08/10/2025 |
| BITTENCOURT, ULLISSES | SN-17737 | 2 | 49.99 | 4815********5759 | 145339 | 08/10/2025 |
| BORDOLI, SIMON | SN-16901 | 2 | 65.99 | 4147********5380 | 09548A | 08/10/2025 |
| BOURDIER, AUSTIN | SN-12454 | 2 | 90.00 | 4147********4623 | 09542I | 08/10/2025 |
| BOWENS, JOEL | SN-16351 | 2 | 49.99 | 4778********9836 | 840410 | 08/10/2025 |
| BRIEY, CLEMENT | SN-16759 | 2 | 49.99 | 4815********8353 | 135838 | 08/10/2025 |
| BRUNELLI, MOO | SN-12295 | 2 | 39.99 | 4815********6811 | 175630 | 08/10/2025 |
| BRUNO, MAX | SN-16151 | 2 | 45.99 | 4535********6039 | 797599 | 08/10/2025 |
| BRYAN, AIDEN | SN-11127 | 2 | 49.99 | 5575********6426 | 017602 | 08/10/2025 |
| Berlo, Dominic | SN-18028 | 2 | 69.99 | 4465********2255 | 010224 | 08/10/2025 |
| CAMPOS ROMERO, FRIDA | SN-17002 | 2 | 69.99 | 4342********1175 | 024131 | 08/10/2025 |
| CARRASQUILLO, CHRIS | SN-16185 | 2 | 49.99 | 4815********7187 | 195939 | 08/10/2025 |
| CHANG, SHANNON | SN-16640 | 2 | 69.99 | 4147********6578 | 09675A | 08/10/2025 |
| CHOY, KATHERINE | SN-13825 | 2 | 49.99 | 5556********8662 | 60545Q | 08/10/2025 |
| COHEN, NANCY | SN-16692 | 2 | 69.99 | 4388********1351 | 09680I | 08/10/2025 |
| COLCORD, THOMAS | SN-16717 | 2 | 130.00 | 4094********8611 | 600135 | 08/10/2025 |
| COLLINS, CONOR | SN-16345 | 2 | 69.99 | 4100********4743 | 23782D | 08/10/2025 |
| CORBETT, BRENDAN | SN-11534 | 2 | 90.00 | 4147********8437 | 09705I | 08/10/2025 |
| CORDOVA, JUSTIN | SN-15237 | 2 | 49.99 | 5403********2051 | 31262Z | 08/10/2025 |
| CORNELL, NOEL | SN-11505 | 2 | 45.00 | 4147********3918 | 09722A | 08/10/2025 |
| CRISOSTOMO, BRANDON | SN-15637 | 2 | 49.99 | 5575********4391 | 017606 | 08/10/2025 |
| CROSS, ANITA | SN-16350 | 2 | 45.99 | 5524********1598 | 60013Z | 08/10/2025 |
| CRUZ, STEVEN | SN-16799 | 2 | 130.00 | 4147********2808 | 09781I | 08/10/2025 |
| CUMMINGS, LUCY | SN-17544 | 2 | 69.99 | 4266********6239 | 09757D | 08/10/2025 |
| DAVID, BRIAN | SN-17198 | 2 | 49.99 | 5403********8418 | 77772Z | 08/10/2025 |
| DAVIDSON, JOHN | SN-17721 | 2 | 69.99 | 4147********7634 | 09796D | 08/10/2025 |
| DAVIS, EMMA | SN-16033 | 2 | 49.99 | 5156********7670 | 09838Z | 08/10/2025 |
| DELLIGATTA, SANTINA | SN-17124 | 2 | 69.99 | 4801********8682 | 644083 | 08/10/2025 |
| DIGERNESS, KARL | SN-16478 | 2 | 45.99 | 5424********0651 | 36809P | 08/10/2025 |
| DILLON, SHAWN | SN-12680 | 2 | 39.99 | 4147********0504 | 09828D | 08/10/2025 |
| DOHERTY, FRANKIE | SN-16276 | 2 | 49.99 | 5213********8620 | 09844W | 08/10/2025 |
| DONG, JOSEPH | SN-14235 | 2 | 49.99 | 4147********0119 | 09871I | 08/10/2025 |
| DUGAN, JEN | SN-11248 | 2 | 90.00 | 4147********3401 | 09858D | 08/10/2025 |
| DZUL, MAXIM | SN-17031 | 2 | 69.99 | 5403********0918 | 34612Z | 08/10/2025 |
| Del Rosario, Claribette | SN-17891 | 2 | 65.99 | 4342********8174 | 022526 | 08/10/2025 |
| ELGAMAL, AHMED | SN-14231 | 2 | 49.99 | 5524********7576 | 03955S | 08/10/2025 |
| ENCARNADO, FREDDIE | SN-11448 | 2 | 49.99 | 4266********5125 | 09921D | 08/10/2025 |
| ESPINOSA, JESSICA | SN-12075 | 2 | 33.33 | 4815********0944 | 135238 | 08/10/2025 |
| Esteves, Flavia | SN-17849 | 2 | 69.99 | 4815********8721 | 135139 | 08/10/2025 |
| FIGUEROA, TAHIR | SN-18098 | 2 | 90.00 | 4210********9132 | 045331 | 08/10/2025 |
| FINCK, HILARY | SN-17270 | 2 | 49.99 | 5212********1535 | 84687Z | 08/10/2025 |
| GAGEN, PATRICK | SN-17900 | 2 | 49.99 | 4147********5220 | 09982D | 08/10/2025 |
| GAO, ANN | SN-16029 | 2 | 49.99 | 4400********8735 | 03459C | 08/10/2025 |
| GENTILE, PETER | SN-16242 | 2 | 49.99 | 4778********0044 | 721510 | 08/10/2025 |
| GERSHMAN, JOSHUA | SN-14669 | 2 | 45.99 | 5122********2039 | 75110Z | 08/10/2025 |
| GIGISHVILI, GEORGY | SN-17758 | 2 | 90.00 | 4388********6783 | 00042D | 08/10/2025 |
| GILL, GAGANDEEP NIKI | SN-17789 | 2 | 49.99 | 5213********5639 | 00025Z | 08/10/2025 |
| GRADY, CARTER | SN-16716 | 2 | 49.99 | 4147********1506 | 00065D | 08/10/2025 |
| GREENWOOD, SETH | SN-13006 | 2 | 49.99 | 4147********4522 | 00036I | 08/10/2025 |
| GREER, RYAN | SN-14919 | 2 | 39.99 | 4400********0023 | 00761C | 08/10/2025 |
| GRIBBLE, MATTHEW | SN-16943 | 2 | 69.99 | 4147********8121 | 02383D | 08/10/2025 |
| GROZ, TOMAS | SN-17937 | 2 | 65.99 | 4008********9740 | 010289 | 08/10/2025 |
| GUIROLA, FRANCISCO | SN-17874 | 2 | 65.00 | 4266********2780 | 00072D | 08/10/2025 |
| GUZALOWSKI, RUBY | SN-14825 | 2 | 49.99 | 4465********0754 | 010066 | 08/10/2025 |
| Garcia Hurtao, Alejandro | SN-18063 | 2 | 69.99 | 4342********6923 | 027287 | 08/10/2025 |
| HADDADI, ATLAS | SN-17509 | 2 | 65.99 | 4094********1703 | 600135 | 08/10/2025 |
| HADLEY, JOSIAH | SN-11808 | 2 | 90.00 | 4179********9427 | 600135 | 08/10/2025 |
| HALLER, LANDON | SN-11865 | 2 | 49.99 | 5459********5676 | 065338 | 08/10/2025 |
| HALTON, LANDIS | SN-15602 | 2 | 39.99 | 4342********9038 | 096264 | 08/10/2025 |
| HANADA, ALANA | SN-15139 | 2 | 90.00 | 4147********3391 | 00168D | 08/10/2025 |
| HANUS, IAN | SN-14451 | 2 | 49.99 | 4400********7803 | 06666B | 08/10/2025 |
| HARRIS, EMILY | SN-17888 | 2 | 65.00 | 4833********9689 | 225445 | 08/10/2025 |
| HECKER, DANIEL | SN-14943 | 2 | 49.99 | 4147********9279 | 00182I | 08/10/2025 |
| HEYWOOD, ZACK | SN-17163 | 2 | 69.99 | 4342********1927 | 019558 | 08/10/2025 |
| HILL, ELYSA | SN-10826 | 2 | 33.33 | 4147********9890 | 00231D | 08/10/2025 |
| HINSON, BRADLEY | SN-15135 | 2 | 39.99 | 5379********7267 | 01046Z | 08/10/2025 |
| HOHRATH, JONATHAN | SN-17278 | 2 | 49.99 | 5424********0537 | 42055P | 08/10/2025 |
| HOLDER, WENDY | SN-13508 | 2 | 49.99 | 4388********5522 | 00237D | 08/10/2025 |
| HUANG, ZONG | SN-11871 | 2 | 45.99 | 4147********8240 | 00249D | 08/10/2025 |
| HURST, JOSEPH | SN-15679 | 2 | 69.99 | 4179********8633 | 600135 | 08/10/2025 |
| Halliwell, Philip | SN-18196 | 2 | 65.99 | 4815********1362 | 195134 | 08/10/2025 |
| JENKINS, MICHAEL | SN-17489 | 2 | 65.00 | 4815********9725 | 175537 | 08/10/2025 |
| JENKINS, NATHAN | SN-17490 | 2 | 65.00 | 4366********6455 | 004136 | 08/10/2025 |
| JORDAN, PAUL | SN-16041 | 2 | 39.99 | 4833********2834 | 923818 | 08/10/2025 |
| JOYCE, MERCY | SN-17753 | 2 | 69.99 | 4342********1084 | 084953 | 08/10/2025 |
| JOYCE, TERRENCE TERRY | SN-17056 | 2 | 45.99 | 4147********4437 | 00330D | 08/10/2025 |
| JUSINO, KEVIN | SN-17353 | 2 | 69.99 | 4147********1371 | 00319D | 08/10/2025 |
| Jones, Cameron | SN-18067 | 2 | 65.99 | 4100********1856 | 29536D | 08/10/2025 |
| KANG, CONNIE | SN-12330 | 2 | 33.33 | 4100********8412 | 29397C | 08/10/2025 |
| KAPLAN, JOSHUA | SN-16720 | 2 | 65.00 | 4147********4461 | 00347D | 08/10/2025 |
| KARPUR, ARJUN | SN-13191 | 2 | 45.00 | 5213********9950 | 00367W | 08/10/2025 |
| KAWAILIMA-RANIS, CHEYSTEN | SN-17869 | 2 | 69.99 | 4342********3890 | 027261 | 08/10/2025 |
| KEILMAN, CHRISTOPHER | SN-18404 | 2 | 39.99 | 4342********3318 | 009845 | 08/10/2025 |
| KESHISHIAN, PHILIP | SN-13222 | 2 | 33.33 | 4815********5846 | 155333 | 08/10/2025 |
| KIM, KYU WON FREDER | SN-16391 | 2 | 45.00 | 4147********5226 | 00406D | 08/10/2025 |
| KLEINHENZ, JOSEPH | SN-12026 | 2 | 49.99 | 4400********5832 | 06019D | 08/10/2025 |
| KOTSCHNIG, TIGER | SN-16712 | 2 | 65.99 | 4693********8589 | 721520 | 08/10/2025 |
| KOUSHIK, MEGHNA | SN-17483 | 2 | 130.00 | 4147********8655 | 00438D | 08/10/2025 |
| KRUPKA, GEORGE | SN-14935 | 2 | 45.99 | 4465********6417 | 010164 | 08/10/2025 |
| KUSS, RYAN | SN-17860 | 2 | 130.00 | 4147********6823 | 01458D | 08/10/2025 |
| KWOK, RYAN | SN-13656 | 2 | 49.99 | 4037********7583 | 600135 | 08/10/2025 |
| Kim, Sung | SN-18070 | 2 | 69.99 | 4147********9112 | 00469I | 08/10/2025 |
| LAMBERT, JACK | SN-15774 | 2 | 90.00 | 4147********5697 | 00469D | 08/10/2025 |
| LARSEN, ALEC | SN-16745 | 2 | 39.99 | 5108********9354 | 065350 | 08/10/2025 |
| LEE, ETHAN | SN-15511 | 2 | 49.99 | 4815********0378 | 185637 | 08/10/2025 |
| LEE, JORDAN | SN-17223 | 2 | 65.99 | 5156********5253 | 00543Z | 08/10/2025 |
| LEE, MATTHEW | SN-16374 | 2 | 45.00 | 4147********0129 | 00498D | 08/10/2025 |
| LEE, MELISSA | SN-17807 | 2 | 49.99 | 4147********5535 | 010077 | 08/10/2025 |
| LEONARD, ELIZABETH | SN-16908 | 2 | 65.00 | 4117********8247 | 165537 | 08/10/2025 |
| LI, ANTHONY | SN-11470 | 2 | 39.99 | 4400********7163 | 07418C | 08/10/2025 |
| LOPEZ LOAYZA, RAUL | SN-17142 | 2 | 69.99 | 5262********1802 | 46997Z | 08/10/2025 |
| LOPEZ, EDUARDO | SN-12155 | 2 | 39.99 | 4388********6078 | 00539D | 08/10/2025 |
| LOUIE, FRANCIS | SN-16355 | 2 | 90.00 | 4147********0266 | 00572I | 08/10/2025 |
| LOWE, PETER | SN-15270 | 2 | 90.00 | 4465********9168 | 010791 | 08/10/2025 |
| LU, HARRY | SN-18138 | 2 | 49.99 | 5524********3066 | 03341Z | 08/10/2025 |
| LUO, GEORGE | SN-13141 | 2 | 45.99 | 4465********3797 | 010878 | 08/10/2025 |
| LYNCH, DENNIS | SN-15152 | 2 | 45.99 | 5424********3006 | 44204P | 08/10/2025 |
| MACIAS, ARMAND MARK | SN-12678 | 2 | 39.99 | 5178********1798 | 00631Z | 08/10/2025 |
| MACIEJEWSKI, MYRON | SN-12103 | 2 | 45.99 | 4147********2854 | 00622D | 08/10/2025 |
| MAGILL, JESS | SN-17525 | 2 | 69.99 | 4147********7457 | 00644D | 08/10/2025 |
| MAGLIPON, KEKOA | SN-17215 | 2 | 69.99 | 4147********0778 | 00633D | 08/10/2025 |
| MALUNAY, JUSTIN | SN-15246 | 2 | 49.99 | 4147********8027 | 00657I | 08/10/2025 |
| MARSHALL, SCOTT | SN-17135 | 2 | 65.99 | 4147********1266 | 00646I | 08/10/2025 |
| MAY, ELIZABETH LIZ | SN-15757 | 2 | 49.99 | 4266********9113 | 00657C | 08/10/2025 |
| MAYNARICH, JOHN | SN-17850 | 2 | 65.99 | 4266********1519 | 00669D | 08/10/2025 |
| MCMILLION, BRENDAN | SN-13553 | 2 | 49.99 | 5290********0252 | 158563 | 08/10/2025 |
| MEBUST, SEAN | SN-17273 | 2 | 130.00 | 4147********4854 | 00685D | 08/10/2025 |
| MELLO, AMANDA | SN-17840 | 2 | 65.99 | 5212********5542 | 19129Z | 08/10/2025 |
| MEYOR, ANTHONY | SN-16812 | 2 | 69.99 | 4400********1597 | 04297D | 08/10/2025 |
| MICHAEL, JORDAN | SN-16481 | 2 | 45.00 | 4833********9282 | 422301 | 08/10/2025 |
| MISTRY, RAJ | SN-17821 | 2 | 33.33 | 4147********3181 | 00740I | 08/10/2025 |
| MITTLEMAN, PAXTON | SN-16027 | 2 | 90.00 | 4147********5069 | 00732D | 08/10/2025 |
| MUNOZ, BYANCA | SN-16068 | 2 | 45.00 | 4815********0947 | 125539 | 08/10/2025 |
| Martuza, Nathan | SN-18061 | 2 | 65.99 | 4147********8885 | 00744D | 08/10/2025 |
| McCarthy, Benjamin | SN-17765 | 2 | 69.99 | 4147********0655 | 00756D | 08/10/2025 |
| Melnikov, Boris | SN-18199 | 2 | 130.00 | 4266********7441 | 00782D | 08/10/2025 |
| NAVARRO, STEVEN | SN-17125 | 2 | 39.99 | 5253********7463 | 39295Z | 08/10/2025 |
| NELSON, LINDA | SN-17496 | 2 | 25.00 | 5575********0122 | 017641 | 08/10/2025 |
| NGUYEN, EDWARD | SN-16905 | 2 | 69.99 | 4400********2734 | 06333D | 08/10/2025 |
| NGUYEN, VILASKA | SN-14817 | 2 | 45.00 | 4147********4742 | 05357D | 08/10/2025 |
| NIELL, JORDAN | SN-15261 | 2 | 49.99 | 4147********0376 | 02036D | 08/10/2025 |
| NONG, DAVID | SN-11182 | 2 | 33.33 | 4833********4679 | 476365 | 08/10/2025 |
| NOVIKOV, KIRILL | SN-17328 | 2 | 69.99 | 4147********8590 | 02057D | 08/10/2025 |
| OGLESBY, CHRIS | SN-15391 | 2 | 69.99 | 4680********6966 | 331660 | 08/10/2025 |
| OLIVA, BRANDON | SN-11798 | 2 | 33.33 | 5262********7493 | 98691Z | 08/10/2025 |
| OLIVER, DEVIN | SN-14979 | 2 | 49.99 | 4147********5805 | 02110D | 08/10/2025 |
| Ortega, Anthony | SN-17591 | 2 | 69.99 | 5156********2499 | 02119Z | 08/10/2025 |
| PACKARD, BENJAMIN | SN-14253 | 2 | 49.99 | 4147********1028 | 02128D | 08/10/2025 |
| PAIGE, MARCUS | SN-10840 | 2 | 30.00 | 4266********6571 | 02146D | 08/10/2025 |
| PALMER, DYLAN | SN-17911 | 2 | 49.99 | 4815********1871 | 185149 | 08/10/2025 |
| PANNETTA, TANA | SN-15044 | 2 | 33.33 | 4342********3186 | 021539 | 08/10/2025 |
| PAPANDREW, KOA | SN-13916 | 2 | 45.00 | 4147********8946 | 02158D | 08/10/2025 |
| PARSONS, THOMAS | SN-17516 | 2 | 69.99 | 4535********0365 | 797646 | 08/10/2025 |
| PATTERSON, ZACK | SN-11541 | 2 | 49.99 | 4465********7626 | 010380 | 08/10/2025 |
| PETERSON, KEITH | SN-18069 | 2 | 65.99 | 4433********6909 | 010393 | 08/10/2025 |
| PHAM, NAM | SN-10269 | 2 | 33.33 | 4147********0197 | 02181D | 08/10/2025 |
| PHAN, ALEXANDER | SN-14657 | 2 | 49.99 | 4815********1260 | 145247 | 08/10/2025 |
| PHILLIPS, JOSEPH | SN-17772 | 2 | 69.99 | 4388********3525 | 02218D | 08/10/2025 |
| PHILLIPS, PARKER | SN-17974 | 2 | 49.99 | 4147********2392 | 02236I | 08/10/2025 |
| PICCONE, LEWIS | SN-16255 | 2 | 49.99 | 5466********4848 | 54162P | 08/10/2025 |
| PIETRO, ISABELLA | SN-17514 | 2 | 65.99 | 5462********6226 | 976646 | 08/10/2025 |
| PORTILLO, BIANCA | SN-18318 | 2 | 39.99 | 4342********5167 | 034777 | 08/10/2025 |
| POWELL, VIRGINIA | SN-1576 | 2 | 35.00 | 4888********1998 | 06719A | 08/10/2025 |
| PRUTTON, KENDRA | SN-15158 | 2 | 49.99 | 4388********6772 | 02289D | 08/10/2025 |
| Parra, Cassandra | SN-18037 | 2 | 65.99 | 4147********3685 | 02285D | 08/10/2025 |
| RABBITT, SARAH | SN-15548 | 2 | 45.99 | 4342********5668 | 028516 | 08/10/2025 |
| REICHMAN, FRANKIE | SN-18005 | 2 | 45.99 | 4388********1888 | 02296I | 08/10/2025 |
| RICH, PAUL | SN-17887 | 2 | 65.00 | 4342********6670 | 049943 | 08/10/2025 |
| ROBERTS, NOAH | SN-17429 | 2 | 65.99 | 4347********3984 | 944249 | 08/10/2025 |
| ROCK, MAXWELL | SN-15752 | 2 | 90.00 | 4782********4090 | 817209 | 08/10/2025 |
| RODRIGUEZ-PEREZ, JOSELYN | SN-15776 | 2 | 45.00 | 4147********5658 | 02356D | 08/10/2025 |
| ROJO, JUAN | SN-14058 | 2 | 49.99 | 5524********4231 | 07943S | 08/10/2025 |
| RUDER, FIONN | SN-15845 | 2 | 69.99 | 4147********5842 | 04376D | 08/10/2025 |
| SAARNI, MOSES | SN-16792 | 2 | 69.99 | 4342********6996 | 063859 | 08/10/2025 |
| SALEM, DAVID | SN-17396 | 2 | 33.33 | 4388********8157 | 02402D | 08/10/2025 |
| SANDERS, BOGERE | SN-13353 | 2 | 49.99 | 4342********3495 | 008322 | 08/10/2025 |
| SANDHER, SOHILA | SN-16771 | 2 | 69.99 | 4859********3988 | S30592 | 08/10/2025 |
| SANDLER-RATHMAN, JONATHAN | SN-15611 | 2 | 69.99 | 4809********3658 | 093794 | 08/10/2025 |
| SCHEFTEL, ZACHARY | SN-17504 | 2 | 69.99 | 4400********5029 | 04637D | 08/10/2025 |
| SCHLEIFER, HENRY | SN-17006 | 2 | 65.00 | 4147********0979 | 02511I | 08/10/2025 |
| SCHMIDT, MATTHEW | SN-17040 | 2 | 69.99 | 4147********5125 | 010019 | 08/10/2025 |
| SCHNEIDER, GRIFFIN | SN-16480 | 2 | 65.00 | 4147********1097 | 02447I | 08/10/2025 |
| SCHNITMAN, DAVID | SN-11805 | 2 | 49.99 | 4900********0842 | 063182 | 08/10/2025 |
| SENGCHAH, NICKY | SN-11736 | 2 | 39.99 | 4400********5880 | 07930C | 08/10/2025 |
| SHAHKARAMI, MAHTAB | SN-14234 | 2 | 49.99 | 4147********2009 | 02504C | 08/10/2025 |
| SHANER, LISA | SN-17607 | 2 | 69.99 | 4400********7484 | 03095D | 08/10/2025 |
| SHANLEY, JONATHAN | SN-17153 | 2 | 65.99 | 4430********3310 | 351588 | 08/10/2025 |
| SICORD, MEGAN | SN-14456 | 2 | 49.99 | 4147********3933 | 02530D | 08/10/2025 |
| SINCLAIR, ANDREW | SN-13918 | 2 | 49.99 | 4147********7717 | 02542D | 08/10/2025 |
| SKINAS, ZACHARIAS | SN-15762 | 2 | 45.99 | 4266********5837 | 02544C | 08/10/2025 |
| SLOAN, DEION | SN-17771 | 2 | 130.00 | 4153********3033 | 045429 | 08/10/2025 |
| SMITH, PAUL | SN-15023 | 2 | 90.00 | 5524********6146 | 02567S | 08/10/2025 |
| SMITH, STUART | SN-15899 | 2 | 33.33 | 4815********7268 | 155640 | 08/10/2025 |
| SNYDACKER, DAVID | SN-14259 | 2 | 45.00 | 4400********1463 | 00678D | 08/10/2025 |
| SODERHOLM, ZACH | SN-17589 | 2 | 45.00 | 4147********5565 | 02577D | 08/10/2025 |
| SOM, JUSTIN | SN-17336 | 2 | 69.99 | 4400********2767 | 08621C | 08/10/2025 |
| SPOONER, JAMIE | SN-17502 | 2 | 69.99 | 4388********2505 | 02613I | 08/10/2025 |
| STAHL, MEGAN | SN-17003 | 2 | 130.00 | 4147********7327 | 02603D | 08/10/2025 |
| STELZLENI, RYAN | SN-17369 | 2 | 69.99 | 4121********1264 | 02635D | 08/10/2025 |
| STEVENS, RICKY | SN-13382 | 2 | 49.99 | 4778********1532 | 721550 | 08/10/2025 |
| STYLES, SAM | SN-14445 | 2 | 45.00 | 4833********7027 | 202625 | 08/10/2025 |
| SUN, JOHN | SN-15920 | 2 | 45.99 | 4147********5588 | 02679I | 08/10/2025 |
| SZNOL, EVAN | SN-15334 | 2 | 49.99 | 4147********5267 | 02692I | 08/10/2025 |
| Stephan, Kerianne | SN-17498 | 2 | 69.99 | 4465********2868 | 010570 | 08/10/2025 |
| TAYLOR, JORDAN | SN-14143 | 2 | 45.00 | 4400********0933 | 06284C | 08/10/2025 |
| TEGNO, JERRY | SN-12462 | 2 | 90.00 | 4147********5574 | 02721I | 08/10/2025 |
| TEMPLE, CATHERINE | SN-15400 | 2 | 45.99 | 4342********8608 | 084010 | 08/10/2025 |
| THERIAULT, AUSTIN | SN-17122 | 2 | 69.99 | 5379********3866 | 01017Z | 08/10/2025 |
| THORNTON, ALEXANDER | SN-15223 | 2 | 49.99 | 4909********3195 | 010604 | 08/10/2025 |
| THORPE, AUGUST | SN-14586 | 2 | 45.99 | 4342********4136 | 011193 | 08/10/2025 |
| THOUT, ABILASH | SN-16054 | 2 | 49.99 | 4147********3950 | 02767D | 08/10/2025 |
| TIMPE, ROB | SN-11557 | 2 | 45.00 | 5424********1155 | 53559P | 08/10/2025 |
| TIPP, WILLIAM | SN-17991 | 2 | 49.99 | 4147********2429 | 02804D | 08/10/2025 |
| TORRES, JOAQUIN | SN-17244 | 2 | 69.99 | 5189********1370 | 54018Z | 08/10/2025 |
| TRACHIOTIS, MICHAEL | SN-15639 | 2 | 49.99 | 4778********9170 | 721560 | 08/10/2025 |
| TSIPAN, RACHEL | SN-14175 | 2 | 45.99 | 5213********8826 | 02847W | 08/10/2025 |
| UDOTOV, DANILA | SN-17917 | 2 | 65.99 | 4232********0881 | 097520 | 08/10/2025 |
| UNDERSETH, KYLE | SN-11523 | 2 | 70.00 | 4147********7309 | 02889I | 08/10/2025 |
| VAIDYA, KALPANA | SN-14946 | 2 | 45.00 | 4147********9176 | 02883D | 08/10/2025 |
| VALLADARES, RICARDO | SN-12048 | 2 | 49.99 | 3798*******5000 | 119261 | 08/10/2025 |
| VAN LOAN, TIMOTHY | SN-11471 | 2 | 39.99 | 4147********1645 | 02896D | 08/10/2025 |
| VASQUEZ, MARC | SN-17141 | 2 | 65.99 | 4833********2297 | 448370 | 08/10/2025 |
| VELAZQUEZ, JESSICA | SN-14088 | 2 | 49.99 | 4147********5886 | 02909D | 08/10/2025 |
| VENEGAS, ENRIQUE | SN-15758 | 2 | 45.99 | 4147********2087 | 02953D | 08/10/2025 |
| VILLAFANA, CHRISTINA | SN-14083 | 2 | 45.99 | 4833********3777 | 326554 | 08/10/2025 |
| VILLANI, ELISABETTA | SN-15933 | 2 | 49.99 | 4147********9059 | 010663 | 08/10/2025 |
| VLADISLAV, IOAN | SN-17290 | 2 | 69.99 | 4833********2936 | 846694 | 08/10/2025 |
| WALUJO, MICHAEL | SN-17302 | 2 | 90.00 | 4266********1281 | 02965D | 08/10/2025 |
| WANG, YIFAN | SN-16932 | 2 | 65.99 | 4400********4694 | 02239D | 08/10/2025 |
| WANUSHEK, PAUL | SN-16365 | 2 | 45.99 | 4680********7223 | 811773 | 08/10/2025 |
| WARNER, BYRON | SN-13278 | 2 | 49.99 | 4147********1150 | 03005D | 08/10/2025 |
| WERWATH, SCOTT | SN-16040 | 2 | 49.99 | 4147********4434 | 02996I | 08/10/2025 |
| WILLIAMS, DAVID | SN-18059 | 2 | 45.99 | 4366********6454 | 010691 | 08/10/2025 |
| WISE, JONAH | SN-12311 | 2 | 33.33 | 4778********6920 | 721580 | 08/10/2025 |
| WONG, JACK | SN-13486 | 2 | 29.99 | 4266********3945 | 03031A | 08/10/2025 |
| WONG, KENNETH | SN-16117 | 2 | 45.99 | 5262********9433 | 72767Z | 08/10/2025 |
| WU, CLAYTON | SN-16418 | 2 | 49.99 | 4147********3075 | 03086C | 08/10/2025 |
| WU, ELTON | SN-17555 | 2 | 65.99 | 4266********9601 | 03045D | 08/10/2025 |
| YALCH, MATTHEW | SN-10396 | 2 | 90.00 | 4266********0901 | 03060D | 08/10/2025 |
| YAMAMOTO, KIERSTEN | SN-15079 | 2 | 33.33 | 6011********9330 | 01081R | 08/10/2025 |
| YANG, SIHOON | SN-16459 | 2 | 39.99 | 4036********0915 | 03099D | 08/10/2025 |
| YAO, RAYMOND | SN-15960 | 2 | 45.99 | 5424********5038 | 56992P | 08/10/2025 |
| YIP, SHERMAN | SN-12069 | 2 | 35.00 | 4147********5602 | 03127D | 08/10/2025 |
| YOUNGER, STEVEN | SN-15388 | 2 | 35.00 | 5178********5776 | 03125P | 08/10/2025 |
| ZAKARIA, ADAM | SN-15607 | 2 | 90.00 | 4147********5610 | 010321 | 08/10/2025 |
| Count | Card Type | Total |
| 1 | American Express | 49.99 |
| 42 | MasterCard | 2168.97 |
| 206 | Visa | 12293.54 |
| 1 | Discover | 33.33 |
| 0 | Other | 0.00 |
| 14545.83 |