| 08/15/2025 |
| 07:03:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, MARIECELA | SN-17723 | 3 | 69.99 | 5379********1482 | 01505Z | 08/15/2025 |
| ACOSTA, JAYSON | SN-17846 | 3 | 45.00 | 4304********1744 | 368952 | 08/15/2025 |
| AFSAROGLU, IREM | SN-18104 | 3 | 65.00 | 4815********1188 | 185734 | 08/15/2025 |
| AL-SHAMMA, STEVEN | SN-14194 | 3 | 44.99 | 4147********3834 | 015362 | 08/15/2025 |
| ALI, MARIAM | SN-14145 | 3 | 45.99 | 4815********4388 | 165732 | 08/15/2025 |
| ALVARADO OVELLA, HECTOR | SN-17126 | 3 | 69.99 | 4147********6370 | 00498D | 08/15/2025 |
| ALVAREZ, ALAN | SN-17895 | 3 | 49.99 | 5403********5419 | 45830Z | 08/15/2025 |
| ARARSO, YONATHAN | SN-15325 | 3 | 45.99 | 4147********3813 | 00509D | 08/15/2025 |
| Arroyo, Andres Javier | SN-17960 | 3 | 65.00 | 4190********0240 | 006422 | 08/15/2025 |
| BADEN, DAVID | SN-16674 | 3 | 69.99 | 4388********7597 | 00535I | 08/15/2025 |
| BAKER, HARRISON | SN-14605 | 3 | 90.00 | 5466********6533 | 88649P | 08/15/2025 |
| BAKHDA, SHIKHAR | SN-17247 | 3 | 69.99 | 4147********8999 | 00548I | 08/15/2025 |
| BANDAY, JANELL J.B. | SN-17967 | 3 | 69.99 | 4347********5463 | 974621 | 08/15/2025 |
| BATRA, VALENTINE | SN-16667 | 3 | 33.33 | 4867********9830 | 103463 | 08/15/2025 |
| BELAGUR, SAHANA | SN-16646 | 3 | 65.00 | 4147********2650 | 00589I | 08/15/2025 |
| BELL, ROBIN | SN-10422 | 3 | 45.99 | 4342********7294 | 026022 | 08/15/2025 |
| BENJAMIN, REBECCA | SN-15190 | 3 | 49.99 | 4266********8959 | 00609C | 08/15/2025 |
| BENKHINA, YULIYA | SN-14673 | 3 | 49.99 | 5178********0646 | 00643P | 08/15/2025 |
| BERBERENA, LANCE | SN-14283 | 3 | 49.99 | 4147********7171 | 00628D | 08/15/2025 |
| BERKE WILLIAMS, GABRIEL | SN-15219 | 3 | 49.99 | 5178********1619 | 00659P | 08/15/2025 |
| BERRY, JOHN | SN-17517 | 3 | 29.99 | 4815********7013 | 105938 | 08/15/2025 |
| BISHOP, ANNALEE | SN-15982 | 3 | 90.00 | 4388********0496 | 00654D | 08/15/2025 |
| BLANKINSHIP, MATTHEW | SN-16922 | 3 | 130.00 | 4147********9221 | 00668D | 08/15/2025 |
| BON, ROWENA | SN-13610 | 3 | 45.00 | 4388********2061 | 00665D | 08/15/2025 |
| BRICKY, ERIKA | SN-16366 | 3 | 49.99 | 5122********3291 | 63246Z | 08/15/2025 |
| BROKERING, FRANCIS KAI | SN-16924 | 3 | 49.99 | 4465********9571 | 015739 | 08/15/2025 |
| BRUMMEL, RICKILYNN | SN-10149 | 3 | 49.99 | 4147********8790 | 00708I | 08/15/2025 |
| BUGAJ, CHRISTOPHER | SN-12145 | 3 | 70.00 | 4342********8656 | 029278 | 08/15/2025 |
| CAIN, BARRY | SN-17528 | 3 | 39.99 | 4143********0482 | 821424 | 08/15/2025 |
| CAREY, DANIEL | SN-14290 | 3 | 49.99 | 4207********8680 | 015533 | 08/15/2025 |
| CARPINO, THOMAS | SN-17073 | 3 | 45.99 | 4815********5669 | 105130 | 08/15/2025 |
| CARRERA-NEWPORT, MAX | SN-17148 | 3 | 130.00 | 5156********7045 | 00767Z | 08/15/2025 |
| CHERDCHAI, SUTTITI | SN-10119 | 3 | 45.99 | 4147********6816 | 015515 | 08/15/2025 |
| CHETCUTI, ALINA | SN-16974 | 3 | 69.99 | 4246********0857 | 00777G | 08/15/2025 |
| CLAUDIO, AL | SN-13667 | 3 | 49.99 | 4147********5481 | 00760D | 08/15/2025 |
| COLLINS, RILEY | SN-17216 | 3 | 65.99 | 4400********1603 | 02422D | 08/15/2025 |
| CONNOLLY, DANIEL | SN-17460 | 3 | 69.99 | 4147********8826 | 00776D | 08/15/2025 |
| CORMICAN, ERIN | SN-15768 | 3 | 45.99 | 4400********6962 | 03092C | 08/15/2025 |
| COSTELLO, STEPHEN | SN-10189 | 3 | 39.99 | 4147********3525 | 04436D | 08/15/2025 |
| COTE, JASPER | SN-17538 | 3 | 69.99 | 4117********5811 | 105942 | 08/15/2025 |
| CRISOSTOMO, ZACK | SN-12136 | 3 | 39.99 | 4060********0089 | 02023D | 08/15/2025 |
| CUMMING, ELLIOT | SN-16392 | 3 | 45.99 | 4833********1999 | 594522 | 08/15/2025 |
| CURTIL, LUCA | SN-13334 | 3 | 45.99 | 4400********6060 | 04822D | 08/15/2025 |
| Carine, Melissa | SN-17705 | 3 | 69.99 | 4342********5622 | 063359 | 08/15/2025 |
| Chang, Nicholas | SN-17897 | 3 | 69.99 | 5424********4259 | 92791P | 08/15/2025 |
| DALY, JEREMIAH | SN-16841 | 3 | 69.99 | 6011********6815 | 01502P | 08/15/2025 |
| DARLINGTON, BRIANNA | SN-17050 | 3 | 125.00 | 4147********2008 | 02073D | 08/15/2025 |
| DAS, ROHAN | SN-16263 | 3 | 49.99 | 4147********9554 | 02112I | 08/15/2025 |
| DE LA ROSA, ARNOLD | SN-17306 | 3 | 35.00 | 4342********5129 | 010050 | 08/15/2025 |
| DEVKOTA, PRAJWOL | SN-14281 | 3 | 49.99 | 4266********4640 | 02112D | 08/15/2025 |
| DHALIWAL, RAMAN | SN-G848 | 3 | 33.33 | 4815********5331 | 115145 | 08/15/2025 |
| DHILLON, AUSTIN | SN-16270 | 3 | 45.00 | 4147********1316 | 02123D | 08/15/2025 |
| DORSON, JEREMY | SN-15923 | 3 | 49.99 | 5595********8308 | 02153P | 08/15/2025 |
| DUMAS, JUSTIN | SN-17331 | 3 | 69.99 | 4388********1554 | 02163D | 08/15/2025 |
| Dreher, Arielle | SN-17828 | 3 | 69.99 | 4003********1132 | 02143B | 08/15/2025 |
| EL MANN, WILLIAM | SN-17954 | 3 | 69.99 | 4189********9685 | D0KJCA | 08/15/2025 |
| ESPINO ORTEGA, ILSE | SN-17187 | 3 | 69.99 | 4147********3686 | 02168I | 08/15/2025 |
| Estupinan, Octavio | SN-17870 | 3 | 69.99 | 4815********3546 | 125843 | 08/15/2025 |
| FAGLIE, BRADY | SN-17736 | 3 | 130.00 | 4147********1136 | 02192I | 08/15/2025 |
| FINE, LYNN | SN-17519 | 3 | 65.00 | 4388********4085 | 02203D | 08/15/2025 |
| FINE, SAM | SN-17364 | 3 | 69.99 | 4400********9948 | 05810D | 08/15/2025 |
| FONG, JASON | SN-14702 | 3 | 45.99 | 4147********3719 | 015724 | 08/15/2025 |
| FONG, JODIE | SN-14251 | 3 | 49.99 | 4147********9156 | 02219D | 08/15/2025 |
| FORAN, KARA | SN-18422 | 3 | 49.99 | 4147********0444 | 02227I | 08/15/2025 |
| FOX, JEFFREY | SN-10662 | 3 | 39.99 | 5362********3684 | 59994Z | 08/15/2025 |
| FRAUENHEIM, MITCHELL | SN-13388 | 3 | 49.99 | 5275********3157 | 185343 | 08/15/2025 |
| FRICKER, HARRY | SN-14207 | 3 | 45.99 | 4342********1931 | 033810 | 08/15/2025 |
| GARCIA-DOTY, IAN | SN-13605 | 3 | 49.99 | 4147********8357 | 02261D | 08/15/2025 |
| GLIDDEN, JONATHAN | SN-13216 | 3 | 49.99 | 4388********5487 | 02276D | 08/15/2025 |
| GRAHAM, BRENDAN | SN-13416 | 3 | 49.99 | 4147********0246 | 02302I | 08/15/2025 |
| GRILLO, JOHN | SN-14882 | 3 | 49.99 | 4737********9840 | 015222 | 08/15/2025 |
| GRUBERG, AARON | SN-17130 | 3 | 49.99 | 5425********7310 | 018501 | 08/15/2025 |
| GUSTAVSON, LILLET | SN-15506 | 3 | 45.99 | 4342********5097 | 022266 | 08/15/2025 |
| Garrett, Alexis | SN-17924 | 3 | 69.99 | 4465********3219 | 015548 | 08/15/2025 |
| Grieve, Dylan | SN-17882 | 3 | 69.99 | 4833********0901 | 521974 | 08/15/2025 |
| HADLEY, EZEKIEL | SN-11855 | 3 | 49.99 | 4179********2072 | 605145 | 08/15/2025 |
| HAMON, KELLY | SN-17305 | 3 | 65.00 | 4465********0523 | 015084 | 08/15/2025 |
| HARRIS, JOSH | SN-15919 | 3 | 49.99 | 4388********5488 | 02365A | 08/15/2025 |
| HARRIS, NATALIE | SN-14569 | 3 | 49.99 | 4815********1505 | 135242 | 08/15/2025 |
| HARTSHORN, MAX | SN-17319 | 3 | 69.99 | 4465********7177 | 015840 | 08/15/2025 |
| HAU, PETER | SN-10702 | 3 | 212.00 | 4147********3163 | 02401I | 08/15/2025 |
| HAVILAND, MARK | SN-17362 | 3 | 65.99 | 4778********2400 | 628660 | 08/15/2025 |
| HERMAN, ZACHARY | SN-15323 | 3 | 45.99 | 6011********7754 | 01593R | 08/15/2025 |
| HIGHAM, MICHAEL | SN-15215 | 3 | 49.99 | 4147********0288 | 02426D | 08/15/2025 |
| HILLAS, PATRICK | SN-10361 | 3 | 39.99 | 4147********2173 | 015290 | 08/15/2025 |
| HO, JASMINE | SN-18300 | 3 | 130.00 | 5156********9894 | 02449Z | 08/15/2025 |
| HOHENER, HEIDI | SN-17720 | 3 | 65.99 | 4465********0201 | 015301 | 08/15/2025 |
| HUI, JENNIFER | SN-15653 | 3 | 49.99 | 4147********7859 | 02459D | 08/15/2025 |
| HUTASIGNH, TRIN | SN-17524 | 3 | 65.99 | 4388********2625 | 02451D | 08/15/2025 |
| Halton, Cian | SN-18176 | 3 | 65.99 | 4342********9038 | 091961 | 08/15/2025 |
| Hauser, Maxwill | SN-18048 | 3 | 65.99 | 4266********3607 | 02462D | 08/15/2025 |
| Henry, Carina | SN-18113 | 3 | 69.99 | 4147********3862 | 02473D | 08/15/2025 |
| Humphrey, Zachery | SN-18333 | 3 | 130.00 | 4342********3552 | 029404 | 08/15/2025 |
| JADALA, RACHANA | SN-17174 | 3 | 130.00 | 4147********5291 | 02486A | 08/15/2025 |
| JALALI, SALMAN | SN-17318 | 3 | 49.99 | 4147********7297 | 02579A | 08/15/2025 |
| JAMES, SKYLAR | SN-17564 | 3 | 65.99 | 5213********5855 | 02508W | 08/15/2025 |
| JEON, ISAAC | SN-15205 | 3 | 69.99 | 4400********8694 | 00778D | 08/15/2025 |
| JI, CHRISTINA | SN-18327 | 3 | 65.00 | 4266********0938 | 02530D | 08/15/2025 |
| JOCHNOWITZ, ADENA | SN-15881 | 3 | 49.99 | 4693********8020 | 619010 | 08/15/2025 |
| JOHNSON, SAMANTHA | SN-15212 | 3 | 69.99 | 4342********8790 | 006354 | 08/15/2025 |
| JORGENSEN, AMBER | SN-12335 | 3 | 49.99 | 4366********0304 | 022581 | 08/15/2025 |
| KAUFMAN, JULIEN | SN-16383 | 3 | 49.99 | 5156********4215 | 02571Z | 08/15/2025 |
| KERWIN, PATRICK | SN-17170 | 3 | 69.99 | 4147********2955 | 02591I | 08/15/2025 |
| KESARI, DHANESH | SN-14452 | 3 | 69.99 | 5312********2118 | 185347 | 08/15/2025 |
| KHOSHNEVISSAN, CHRIS | SN-17918 | 3 | 49.99 | 4342********0140 | 041740 | 08/15/2025 |
| KIM, JIHWAN | SN-17818 | 3 | 49.99 | 4147********7538 | 02624I | 08/15/2025 |
| KIM, NICOLE | SN-17459 | 3 | 69.99 | 4147********0747 | 02615D | 08/15/2025 |
| KLEIMAN, SEAN | SN-13019 | 3 | 49.99 | 4266********8459 | 02640D | 08/15/2025 |
| KLEIT, NATASHA | SN-10160 | 3 | 33.33 | 5575********3323 | 017662 | 08/15/2025 |
| KLUGER, SASHA | SN-17227 | 3 | 45.00 | 4147********0190 | 02668I | 08/15/2025 |
| KOCMICH, ERIC | SN-16356 | 3 | 45.99 | 4342********3975 | 063197 | 08/15/2025 |
| KOZAR, DANIEL | SN-15949 | 3 | 49.99 | 5491********2005 | 06460P | 08/15/2025 |
| KREIDEN, JOHN | SN-17052 | 3 | 65.00 | 4815********5932 | 175444 | 08/15/2025 |
| KRISH, SHYAM | SN-18123 | 3 | 69.99 | 4426********9707 | 015295 | 08/15/2025 |
| KROPFF, CHRISTIAN | SN-17994 | 3 | 49.99 | 4147********1119 | 02697D | 08/15/2025 |
| KRUMHOLZ, ANDREW | SN-15194 | 3 | 45.99 | 4833********8174 | 902712 | 08/15/2025 |
| KUCERA, CLARE | SN-13048 | 3 | 49.99 | 4147********8946 | 605145 | 08/15/2025 |
| KYRYLIUK, VOLODYMYR | SN-13545 | 3 | 49.99 | 4400********3614 | 08994D | 08/15/2025 |
| LANG, ALEX | SN-15958 | 3 | 49.99 | 4388********7465 | 02726D | 08/15/2025 |
| LARIZADEH-SAITO, ERIC | SN-16032 | 3 | 49.99 | 4147********0441 | 02742D | 08/15/2025 |
| LAWRENCE, GENEVIEVE | SN-17759 | 3 | 45.99 | 4388********6169 | 02753D | 08/15/2025 |
| LEBLANC, DAVID | SN-14616 | 3 | 49.99 | 4400********1413 | 07626A | 08/15/2025 |
| LEE, JIN | SN-14816 | 3 | 49.99 | 5403********6771 | 73227Z | 08/15/2025 |
| LEE, MICHAEL | SN-14014 | 3 | 49.99 | 4147********6135 | 02766I | 08/15/2025 |
| LEE, MITCH | SN-13529 | 3 | 49.99 | 4270********1298 | 015094 | 08/15/2025 |
| LEWIS, JESSE | SN-16621 | 3 | 65.00 | 4147********1379 | 02792D | 08/15/2025 |
| LIEU, KEVIN | SN-14841 | 3 | 49.99 | 4246********8191 | 02805G | 08/15/2025 |
| LONG, SABRINA | SN-17521 | 3 | 130.00 | 4147********1903 | 02818I | 08/15/2025 |
| LOPEZ BARRAGAN, EZEQUIEL | SN-15183 | 3 | 45.00 | 4342********2578 | 090269 | 08/15/2025 |
| LOZANO, SARA | SN-14124 | 3 | 45.00 | 4815********7064 | 115246 | 08/15/2025 |
| LUKINS, TIANJI | SN-11746 | 3 | 49.99 | 4147********7360 | 02870D | 08/15/2025 |
| Luengo, Carlos | SN-17731 | 3 | 69.99 | 4400********2755 | 09919D | 08/15/2025 |
| MACKENZIE, ALASTAIR | SN-13692 | 3 | 49.99 | 4815********3554 | 145749 | 08/15/2025 |
| MACQUARRIE, ROBIN | SN-10331 | 3 | 39.99 | 5410********2410 | 04370P | 08/15/2025 |
| MANDELLI, MARIA LUISA | SN-15509 | 3 | 49.99 | 4494********7519 | 982307 | 08/15/2025 |
| MARTIN, JOE | SN-14686 | 3 | 49.99 | 4778********7550 | 619030 | 08/15/2025 |
| MASCARDO, THEO | SN-15794 | 3 | 49.99 | 4266********8918 | 02909D | 08/15/2025 |
| MAXWELL, KYLE | SN-10876 | 3 | 45.99 | 4388********9018 | 02936D | 08/15/2025 |
| MCCORMICK, CAMERON | SN-17282 | 3 | 49.99 | 4147********5377 | 02948D | 08/15/2025 |
| MCDANIEL, STEVEN | SN-12361 | 3 | 33.33 | 4400********4889 | 07640C | 08/15/2025 |
| MCKEEN, JORDAN | SN-16920 | 3 | 69.99 | 4147********9602 | 02953D | 08/15/2025 |
| MCNABB, IAN | SN-17709 | 3 | 130.00 | 4400********2100 | 09398D | 08/15/2025 |
| MCPHERSON, GABRIEL | SN-14444 | 3 | 45.99 | 4100********9315 | 04387D | 08/15/2025 |
| MERRILL, ANN | SN-132 | 3 | 29.95 | 5189********3628 | 05579Z | 08/15/2025 |
| MOKRES, RYAN | SN-17487 | 3 | 110.00 | 5175********1553 | 145844 | 08/15/2025 |
| MOONEY, KENDRICK | SN-17239 | 3 | 39.99 | 4400********4700 | 06887D | 08/15/2025 |
| MOORE, KYLE | SN-13050 | 3 | 49.99 | 5262********4522 | 79218Z | 08/15/2025 |
| MORATO, JOEY | SN-16740 | 3 | 69.99 | 5575********2648 | 017675 | 08/15/2025 |
| MOULDS, JACOB | SN-15929 | 3 | 49.99 | 4147********1643 | 015633 | 08/15/2025 |
| MULLEN, ALEC | SN-14874 | 3 | 49.99 | 4342********7544 | 033627 | 08/15/2025 |
| MULVIHILL, CHRISTOPHER | SN-18100 | 3 | 69.99 | 4147********6256 | 03040D | 08/15/2025 |
| Mannle, Devlin | SN-17884 | 3 | 69.99 | 4815********7055 | 105146 | 08/15/2025 |
| Marin, Michaella | SN-17993 | 3 | 65.00 | 4190********0240 | 023375 | 08/15/2025 |
| NALLAPANENI, DHIRAJ | SN-16684 | 3 | 69.99 | 4147********7120 | 015438 | 08/15/2025 |
| NATH, ANIRUDDH | SN-13836 | 3 | 90.00 | 4400********7457 | 05818D | 08/15/2025 |
| NGO, QUAN | SN-15316 | 3 | 90.00 | 4266********7048 | 03094D | 08/15/2025 |
| NGUYEN, JUSTIN | SN-13941 | 3 | 49.99 | 4147********8457 | 03093D | 08/15/2025 |
| NICHOLS, DANIELLE | SN-13839 | 3 | 45.00 | 4147********1264 | 03106D | 08/15/2025 |
| NOBLEZA, ISAIAH | SN-16500 | 3 | 65.99 | 4815********8771 | 115347 | 08/15/2025 |
| NORWICK, MARTHE | SN-15925 | 3 | 90.00 | 4388********8796 | 03119D | 08/15/2025 |
| NORWICK, SARA | SN-17427 | 3 | 60.00 | 4388********8796 | 03132D | 08/15/2025 |
| OCHOA, ALEJANDRO | SN-16087 | 3 | 90.00 | 4094********8520 | 605145 | 08/15/2025 |
| ONG, KIM | SN-15248 | 3 | 49.99 | 4400********4045 | 02313A | 08/15/2025 |
| ORSON, MICHAEL | SN-15803 | 3 | 90.00 | 4815********4249 | 115943 | 08/15/2025 |
| PARK, YESAI | SN-15068 | 3 | 45.00 | 4147********9610 | 03180D | 08/15/2025 |
| PARTIDA, EDGAR | SN-15166 | 3 | 49.99 | 4342********7896 | 087811 | 08/15/2025 |
| PATEL, LISA | SN-17411 | 3 | 69.99 | 4147********3580 | 03209D | 08/15/2025 |
| PEREZ, RAUL | SN-13828 | 3 | 45.99 | 4815********5372 | 125341 | 08/15/2025 |
| PETERSEN, NICOLE RYAN | SN-15558 | 3 | 45.99 | 4388********9688 | 03237D | 08/15/2025 |
| PINEDA, FERNANDO | SN-10973 | 3 | 45.99 | 4147********9966 | 03245D | 08/15/2025 |
| POLLACK, LEO | SN-17792 | 3 | 69.99 | 5466********1441 | 03266P | 08/15/2025 |
| PRESOTTO, PAOLO | SN-16689 | 3 | 39.99 | 4147********8814 | 015452 | 08/15/2025 |
| PUREVERDENE, ANAR | SN-12392 | 3 | 33.33 | 4342********7052 | 016855 | 08/15/2025 |
| QUINBY, PETER | SN-10992 | 3 | 39.99 | 4179********5425 | 605145 | 08/15/2025 |
| RAJANNA, SWAROOP | SN-15693 | 3 | 90.00 | 5379********7963 | 01571Z | 08/15/2025 |
| REISMAN, HARRIET | SN-15608 | 3 | 45.99 | 4147********5581 | 015024 | 08/15/2025 |
| RIJAL, LEKHA | SN-13466 | 3 | 69.99 | 4342********3333 | 089727 | 08/15/2025 |
| RIVAS, MICHAEL | SN-17374 | 3 | 65.99 | 4342********8334 | 087280 | 08/15/2025 |
| ROBERTSON, OWEN | SN-15792 | 3 | 45.99 | 4778********1501 | 619050 | 08/15/2025 |
| RODRIGUES, BENJAMIN | SN-14594 | 3 | 49.99 | 4400********6132 | 09418D | 08/15/2025 |
| ROGERS, JUSTIN | SN-16272 | 3 | 49.99 | 4388********7438 | 03368D | 08/15/2025 |
| ROOKE LEY, MICHAEL | SN-15915 | 3 | 90.00 | 4147********7715 | 03370D | 08/15/2025 |
| ROTHENBUHLER, ELISABETH | SN-12588 | 3 | 39.99 | 4833********0124 | 680654 | 08/15/2025 |
| ROUSSEL, CHE | SN-15090 | 3 | 65.99 | 5237********1001 | 055400 | 08/15/2025 |
| RUNDLE, THOMAS | SN-17011 | 3 | 69.99 | 4147********2360 | 03413I | 08/15/2025 |
| RYAN, MEG | SN-17999 | 3 | 49.99 | 5378********2543 | 03457Z | 08/15/2025 |
| Ramos, Marvin | SN-18116 | 3 | 69.99 | 4342********1814 | 006508 | 08/15/2025 |
| Rubinstein, Peter | SN-17957 | 3 | 69.99 | 4809********7281 | 038113 | 08/15/2025 |
| SANDERS, JEREMY | SN-11196 | 3 | 70.00 | 4778********0460 | 619080 | 08/15/2025 |
| SARIPALLI, ARVIND | SN-14482 | 3 | 45.99 | 5178********0153 | 03493P | 08/15/2025 |
| SAWKIN, LANA | SN-15045 | 3 | 49.99 | 4147********7722 | 03504I | 08/15/2025 |
| SAXENA, NIMISH | SN-16743 | 3 | 130.00 | 4147********1885 | 03518D | 08/15/2025 |
| SCHELTRATE, KAIULANI | SN-16372 | 3 | 45.00 | 4266********7522 | 03506D | 08/15/2025 |
| SCHIAFFO, OLIVIA | SN-16179 | 3 | 45.99 | 4117********2643 | 165341 | 08/15/2025 |
| SCHIEMAN, KYLE | SN-15947 | 3 | 45.00 | 5248********2021 | 01502B | 08/15/2025 |
| SCHREIBER, CHRIS | SN-13819 | 3 | 33.33 | 4147********1230 | 03551I | 08/15/2025 |
| SEELIN, DHRUVA | SN-16643 | 3 | 65.00 | 4147********5085 | 03543I | 08/15/2025 |
| SILADI, AARON | SN-17446 | 3 | 49.99 | 4342********0798 | 037122 | 08/15/2025 |
| SILBERMAN, JOSEPH | SN-17534 | 3 | 65.99 | 4342********7784 | 007448 | 08/15/2025 |
| SINGH, SHAUN | SN-17943 | 3 | 45.00 | 4147********6335 | 03584D | 08/15/2025 |
| SMITH, BRADEN | SN-16491 | 3 | 69.99 | 4388********6708 | 03605D | 08/15/2025 |
| SOLTYS, JAIME | SN-17360 | 3 | 65.99 | 4147********5165 | 03597D | 08/15/2025 |
| SOUZA BITTENCOU, ERICA | SN-15799 | 3 | 90.00 | 4400********5371 | 07721D | 08/15/2025 |
| SPEARMAN, JIHAN EMMA | SN-14980 | 3 | 45.99 | 4465********8395 | 015153 | 08/15/2025 |
| SPIERS, RYAN | SN-12482 | 3 | 49.99 | 4266********0316 | 03624D | 08/15/2025 |
| STARK, WILL | SN-11936 | 3 | 49.99 | 4147********4875 | 03639I | 08/15/2025 |
| STERN, TREVOR | SN-14922 | 3 | 49.99 | 5524********6686 | 06453S | 08/15/2025 |
| STEVENS, JULIA | SN-16622 | 3 | 65.00 | 4147********5546 | 03650D | 08/15/2025 |
| STOVALL, TRUMAN | SN-15632 | 3 | 49.99 | 4430********3040 | 280160 | 08/15/2025 |
| SULLIVAN, MATTHEW | SN-16225 | 3 | 45.99 | 4342********4512 | 058461 | 08/15/2025 |
| SUMNERS, ALICIA | SN-12138 | 3 | 90.00 | 4147********4485 | 03673D | 08/15/2025 |
| Sanchez, Anthony | SN-17858 | 3 | 65.99 | 5462********0058 | 175631 | 08/15/2025 |
| Sukcharoenyingy, Oat | SN-17766 | 3 | 69.99 | 4266********8521 | 03703D | 08/15/2025 |
| TALAN, OGUZHAN | SN-17814 | 3 | 65.00 | 4342********0788 | 000423 | 08/15/2025 |
| TESORO RACELIS, SEAN NIKU | SN-16288 | 3 | 49.99 | 5213********8767 | 03715W | 08/15/2025 |
| TONG, JAW-JONG | SN-13662 | 3 | 49.99 | 4147********4566 | 03734D | 08/15/2025 |
| TORRES, ERICK | SN-11925 | 3 | 39.99 | 4342********6989 | 009961 | 08/15/2025 |
| TORRES, JOAN | SN-10711 | 3 | 39.99 | 5466********5898 | 17408S | 08/15/2025 |
| TORRES, JUAN | SN-14125 | 3 | 45.00 | 4815********2031 | 115243 | 08/15/2025 |
| TRAMONTINA, DELIA | SN-10345 | 3 | 39.99 | 5424********8717 | 32453P | 08/15/2025 |
| TRUONG, RYAN | SN-14418 | 3 | 49.99 | 4147********6307 | 03794A | 08/15/2025 |
| TRUONG, VIHN | SN-18003 | 3 | 45.00 | 4147********8794 | 03789D | 08/15/2025 |
| TUAZON, MARIANNE | SN-17929 | 3 | 45.99 | 4210********5578 | 045500 | 08/15/2025 |
| Talan, O uzhan | SN-17812 | 3 | 69.99 | 4342********0788 | 000287 | 08/15/2025 |
| VALLE, KRISTELLE | SN-15852 | 3 | 49.99 | 4400********1197 | 02522A | 08/15/2025 |
| VAN DER GROEN, TROY | SN-13927 | 3 | 49.99 | 4147********4330 | 05037I | 08/15/2025 |
| VANDEWEERT, CYNTHIA | SN-17426 | 3 | 69.99 | 4266********6782 | 05047D | 08/15/2025 |
| VEGA, MATTHEW | SN-16367 | 3 | 49.99 | 4147********4095 | 05034I | 08/15/2025 |
| VENTURA, HENRY | SN-14859 | 3 | 49.99 | 4342********4965 | 029276 | 08/15/2025 |
| VESCE, CHRISTINA | SN-10267 | 3 | 33.33 | 4147********1946 | 05075D | 08/15/2025 |
| VICENTE, BERLYN | SN-12945 | 3 | 49.99 | 5199********1632 | 05077Z | 08/15/2025 |
| VUONG, GAVIN | SN-14282 | 3 | 49.99 | 4266********7933 | 05086C | 08/15/2025 |
| WAGER, EMMA | SN-12525 | 3 | 39.99 | 5524********6199 | 00098Z | 08/15/2025 |
| WASTYK, HANNAH | SN-13983 | 3 | 45.99 | 4147********8970 | 05098D | 08/15/2025 |
| WATKINS, ANDREW | SN-14822 | 3 | 45.00 | 4400********2584 | 01179D | 08/15/2025 |
| WEEKS, EMILY | SN-16739 | 3 | 69.99 | 5466********5898 | 19229S | 08/15/2025 |
| WEGLEITNER, KATE | SN-11853 | 3 | 45.99 | 5424********5058 | 19507P | 08/15/2025 |
| WELLS, HENRY | SN-17486 | 3 | 69.99 | 4388********9297 | 05150D | 08/15/2025 |
| WEMEIER, ANN | SN-12851 | 3 | 33.33 | 4778********1926 | 619090 | 08/15/2025 |
| WENDORF, LIZ | SN-13869 | 3 | 49.99 | 4147********0605 | 05159I | 08/15/2025 |
| WENTKER, NICOLAS | SN-12151 | 3 | 39.99 | 4147********3883 | 05162D | 08/15/2025 |
| WERDEGAR, ZAKARY | SN-17060 | 3 | 69.99 | 6011********9672 | 01543R | 08/15/2025 |
| WONG, ARDRIAN | SN-11932 | 3 | 45.99 | 5424********2925 | 20466P | 08/15/2025 |
| WONG, MARCUS | SN-17710 | 3 | 65.99 | 4789********6154 | 045506 | 08/15/2025 |
| WOODLAND, PAUL | SN-13219 | 3 | 49.99 | 4815********0229 | 105753 | 08/15/2025 |
| WU, ALISON | SN-15537 | 3 | 49.99 | 4147********6161 | 05211D | 08/15/2025 |
| WU, JESSE | SN-15301 | 3 | 49.99 | 4147********5635 | 05221D | 08/15/2025 |
| WU, RICHARD | SN-11237 | 3 | 39.99 | 4147********3782 | 05225D | 08/15/2025 |
| WYNACHT, ETHAN | SN-16806 | 3 | 69.99 | 5105********1926 | 508632 | 08/15/2025 |
| Woodard, Dianna | SN-18081 | 3 | 65.99 | 4147********9547 | 05234I | 08/15/2025 |
| XIE, JASON | SN-10450 | 3 | 49.99 | 4147********9495 | 05276I | 08/15/2025 |
| YACKABONIS, BILL | SN-10436 | 3 | 70.00 | 4147********4078 | 05253D | 08/15/2025 |
| YAN, CHARLES | SN-17299 | 3 | 69.99 | 4400********8633 | 02746D | 08/15/2025 |
| YANG, ARELLA | SN-17939 | 3 | 65.99 | 5379********4406 | 01575Z | 08/15/2025 |
| YEE, BRANDON | SN-15682 | 3 | 49.99 | 5213********4511 | 05305Z | 08/15/2025 |
| YEM, HODGE | SN-10658 | 3 | 33.33 | 5424********5697 | 22148P | 08/15/2025 |
| YOU, ANNING | SN-18075 | 3 | 65.00 | 4388********3581 | 05318D | 08/15/2025 |
| YOU, TRISTAN | SN-14496 | 3 | 49.99 | 4153********3650 | 045521 | 08/15/2025 |
| ZHAO, JOE | SN-13810 | 3 | 45.00 | 4179********7931 | 605155 | 08/15/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 44 | MasterCard | 2583.26 |
| 212 | Visa | 12551.76 |
| 3 | Discover | 185.97 |
| 0 | Other | 0.00 |
| 15320.99 |