| 10/10/2025 |
| 06:23:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, TAL | SN-11935 | 2 | 49.99 | 4147********9568 | 06673I | 10/10/2025 |
| ALLEN-HENDERSON, JAMARC | SN-10013 | 2 | 33.33 | 4841********1971 | 276380 | 10/10/2025 |
| ALVAREZ, KARINA | SN-13953 | 2 | 90.00 | 4147********6430 | 06689D | 10/10/2025 |
| AMARAL, DAVID | SN-14714 | 2 | 49.99 | 4400********6604 | 05409D | 10/10/2025 |
| ANDERSON, DEIRDRE | SN-16319 | 2 | 49.99 | 4147********1429 | 06704D | 10/10/2025 |
| ANDERSON, SARAH | SN-15372 | 2 | 49.99 | 4342********2246 | 011428 | 10/10/2025 |
| ARROYO, VINCENT | SN-10394 | 2 | 45.99 | 4342********2610 | 033973 | 10/10/2025 |
| Andrade, Simone | SN-18593 | 2 | 65.99 | 5263********6757 | 041558 | 10/10/2025 |
| BACK, THOMAS | SN-17029 | 2 | 49.99 | 4003********7893 | 06769D | 10/10/2025 |
| BAIALIEV, SAMAT | SN-16058 | 2 | 39.99 | 4147********2769 | 06761D | 10/10/2025 |
| BALL, SARAH | SN-12092 | 2 | 39.99 | 4226********2336 | 06782D | 10/10/2025 |
| BAUER, GABRIELLE | SN-17919 | 2 | 65.99 | 5156********7998 | 06789Z | 10/10/2025 |
| BEAMAN, DEANNA | SN-17878 | 2 | 65.00 | 4147********1751 | 03683D | 10/10/2025 |
| BELTZ, KENDALL | SN-18365 | 2 | 65.99 | 4494********3079 | 326098 | 10/10/2025 |
| BENITEZ, JACQUELINE | SN-2761 | 2 | 29.99 | 4342********8698 | 025089 | 10/10/2025 |
| BERGIN, CAITLIN | SN-14501 | 2 | 39.99 | 4147********2540 | 05684D | 10/10/2025 |
| BEZERRA, BETANIA | SN-18511 | 2 | 49.99 | 4815********2631 | 151263 | 10/10/2025 |
| BITTENCOURT, JORGE | SN-18503 | 2 | 49.99 | 4815********1680 | 111069 | 10/10/2025 |
| BITTENCOURT, ULLISSES | SN-17737 | 2 | 49.99 | 4815********5759 | 171261 | 10/10/2025 |
| BOURDIER, AUSTIN | SN-12454 | 2 | 90.00 | 4147********4623 | 08075I | 10/10/2025 |
| BRIEY, CLEMENT | SN-16759 | 2 | 49.99 | 4815********8353 | 161468 | 10/10/2025 |
| BRUNELLI, MOO | SN-12295 | 2 | 39.99 | 4815********6811 | 181064 | 10/10/2025 |
| BRUNO, MAX | SN-16151 | 2 | 45.99 | 4535********6039 | 065763 | 10/10/2025 |
| BRYAN, AIDEN | SN-11127 | 2 | 49.99 | 5575********6426 | 015366 | 10/10/2025 |
| Berlo, Dominic | SN-18028 | 2 | 69.99 | 4465********2255 | 010272 | 10/10/2025 |
| CAMPOS ROMERO, FRIDA | SN-17002 | 2 | 69.99 | 4342********1175 | 005349 | 10/10/2025 |
| CARRASQUILLO, CHRIS | SN-16185 | 2 | 49.99 | 4815********7187 | 161462 | 10/10/2025 |
| CHANG, SHANNON | SN-16640 | 2 | 69.99 | 4147********6578 | 08170A | 10/10/2025 |
| CHOY, KATHERINE | SN-13825 | 2 | 49.99 | 5556********8662 | 62214Q | 10/10/2025 |
| COHEN, NANCY | SN-16692 | 2 | 69.99 | 4388********1351 | 08201I | 10/10/2025 |
| COLCORD, THOMAS | SN-16717 | 2 | 130.00 | 4094********8611 | 600161 | 10/10/2025 |
| COLLINS, CONOR | SN-16345 | 2 | 69.99 | 4100********4743 | 57526D | 10/10/2025 |
| CONTRERAS, WILLIE | SN-18483 | 2 | 49.99 | 4815********2346 | 191467 | 10/10/2025 |
| CORBETT, BRENDAN | SN-11534 | 2 | 90.00 | 4147********8437 | 08225I | 10/10/2025 |
| CORDOVA, JUSTIN | SN-15237 | 2 | 49.99 | 5403********2051 | 43535Z | 10/10/2025 |
| CORNELL, NOEL | SN-11505 | 2 | 45.00 | 4147********6668 | 08240I | 10/10/2025 |
| CRISOSTOMO, BRANDON | SN-15637 | 2 | 49.99 | 5575********4391 | 015370 | 10/10/2025 |
| CRUZ, STEVEN | SN-16799 | 2 | 130.00 | 4147********2808 | 08253I | 10/10/2025 |
| CUMMINGS, LUCY | SN-17544 | 2 | 69.99 | 4266********6239 | 08266D | 10/10/2025 |
| DAVID, BRIAN | SN-17198 | 2 | 49.99 | 5403********8418 | 44341Z | 10/10/2025 |
| DAVIDSON, JOHN | SN-17721 | 2 | 69.99 | 4147********7634 | 08308D | 10/10/2025 |
| DELLIGATTA, SANTINA | SN-17124 | 2 | 69.99 | 4801********8682 | 139709 | 10/10/2025 |
| DIGERNESS, KARL | SN-16478 | 2 | 45.99 | 5424********0651 | 53166P | 10/10/2025 |
| DILLON, SHAWN | SN-12680 | 2 | 39.99 | 4147********0504 | 08355D | 10/10/2025 |
| DOHERTY, FRANKIE | SN-16276 | 2 | 49.99 | 5213********8620 | 08358W | 10/10/2025 |
| DONG, JOSEPH | SN-14235 | 2 | 49.99 | 4147********0119 | 08367I | 10/10/2025 |
| DUGAN, JEN | SN-11248 | 2 | 90.00 | 4147********3401 | 08369D | 10/10/2025 |
| DZUL, MAXIM | SN-17031 | 2 | 69.99 | 5403********0918 | 19813Z | 10/10/2025 |
| Del Rosario, Claribette | SN-17891 | 2 | 65.99 | 4342********8174 | 031356 | 10/10/2025 |
| ELGAMAL, AHMED | SN-14231 | 2 | 49.99 | 5524********7576 | 05325S | 10/10/2025 |
| ENCARNADO, FREDDIE | SN-11448 | 2 | 49.99 | 4266********5125 | 08408D | 10/10/2025 |
| ESPINOSA, JESSICA | SN-12075 | 2 | 33.33 | 4815********0944 | 151466 | 10/10/2025 |
| Esteves, Flavia | SN-17849 | 2 | 69.99 | 4815********8721 | 181664 | 10/10/2025 |
| FIGUEROA, TAHIR | SN-18098 | 2 | 90.00 | 4210********9132 | 041614 | 10/10/2025 |
| FINCK, HILARY | SN-17270 | 2 | 49.99 | 5212********1535 | 98217Z | 10/10/2025 |
| GAGEN, PATRICK | SN-17900 | 2 | 49.99 | 4147********5220 | 08495A | 10/10/2025 |
| GAO, ANN | SN-16029 | 2 | 49.99 | 5156********2814 | 08499Z | 10/10/2025 |
| GENTILE, PETER | SN-16242 | 2 | 49.99 | 4778********0044 | 456210 | 10/10/2025 |
| GERSHMAN, JOSHUA | SN-14669 | 2 | 45.99 | 5122********2039 | 14300Z | 10/10/2025 |
| GIGISHVILI, GEORGY | SN-17758 | 2 | 90.00 | 4388********6783 | 08539D | 10/10/2025 |
| GILL, GAGANDEEP NIKI | SN-17789 | 2 | 49.99 | 5213********5639 | 08535Z | 10/10/2025 |
| GRADY, CARTER | SN-16716 | 2 | 49.99 | 4147********1506 | 08560D | 10/10/2025 |
| GREENWOOD, SETH | SN-13006 | 2 | 49.99 | 4147********4522 | 08548I | 10/10/2025 |
| GRIBBLE, MATTHEW | SN-16943 | 2 | 69.99 | 4147********8121 | 05971D | 10/10/2025 |
| GUIROLA, FRANCISCO | SN-17874 | 2 | 65.00 | 4266********2780 | 08563D | 10/10/2025 |
| GUZALOWSKI, RUBY | SN-14825 | 2 | 49.99 | 4465********0754 | 010162 | 10/10/2025 |
| Garcia Hurtao, Alejandro | SN-18063 | 2 | 69.99 | 4342********6923 | 095319 | 10/10/2025 |
| HALLER, LANDON | SN-11865 | 2 | 49.99 | 5459********5676 | 061621 | 10/10/2025 |
| HALTON, LANDIS | SN-15602 | 2 | 39.99 | 4342********9038 | 001018 | 10/10/2025 |
| HANADA, ALANA | SN-15139 | 2 | 90.00 | 4147********3391 | 08634D | 10/10/2025 |
| HARRIS, EMILY | SN-17888 | 2 | 65.00 | 4833********9689 | 640244 | 10/10/2025 |
| HECKER, DANIEL | SN-14943 | 2 | 49.99 | 4147********9279 | 08665I | 10/10/2025 |
| HEYWOOD, ZACK | SN-17163 | 2 | 69.99 | 4342********1927 | 039798 | 10/10/2025 |
| HILL, ELYSA | SN-10826 | 2 | 33.33 | 4147********9890 | 08703D | 10/10/2025 |
| HOHRATH, JONATHAN | SN-17278 | 2 | 49.99 | 5424********0537 | 51333P | 10/10/2025 |
| HOLDER, WENDY | SN-13508 | 2 | 49.99 | 4388********5522 | 08727D | 10/10/2025 |
| HUANG, ZONG | SN-11871 | 2 | 45.99 | 4147********8240 | 08735D | 10/10/2025 |
| HURST, JOSEPH | SN-15679 | 2 | 69.99 | 4179********8633 | 600161 | 10/10/2025 |
| Halliwell, Philip | SN-18196 | 2 | 65.99 | 4815********1362 | 161462 | 10/10/2025 |
| JENKINS, MICHAEL | SN-17489 | 2 | 65.00 | 4815********9725 | 141061 | 10/10/2025 |
| JENKINS, NATHAN | SN-17490 | 2 | 65.00 | 4366********6455 | 014028 | 10/10/2025 |
| JORDAN, PAUL | SN-16041 | 2 | 39.99 | 4833********2834 | 108853 | 10/10/2025 |
| JOYCE, MERCY | SN-17753 | 2 | 69.99 | 4342********1084 | 016310 | 10/10/2025 |
| JOYCE, TERRENCE TERRY | SN-17056 | 2 | 45.99 | 4147********4437 | 08810D | 10/10/2025 |
| JUSINO, KEVIN | SN-17353 | 2 | 69.99 | 4147********1371 | 08809D | 10/10/2025 |
| Jones, Cameron | SN-18067 | 2 | 65.99 | 4100********1856 | 67756D | 10/10/2025 |
| KANG, CONNIE | SN-12330 | 2 | 33.33 | 4100********8412 | 67714C | 10/10/2025 |
| KAPLAN, JOSHUA | SN-16720 | 2 | 65.00 | 4147********4461 | 08836D | 10/10/2025 |
| KARPUR, ARJUN | SN-13191 | 2 | 45.00 | 5213********9950 | 08840W | 10/10/2025 |
| KAWAILIMA-RANIS, CHEYSTEN | SN-17869 | 2 | 69.99 | 4342********3890 | 070868 | 10/10/2025 |
| KEILMAN, CHRISTOPHER | SN-18404 | 2 | 39.99 | 4342********3318 | 036635 | 10/10/2025 |
| KESHISHIAN, PHILIP | SN-13222 | 2 | 33.33 | 4815********5846 | 151365 | 10/10/2025 |
| KIM, KYU WON FREDER | SN-16391 | 2 | 49.99 | 4147********5226 | 08874D | 10/10/2025 |
| KIM, SUNG | SN-18070 | 2 | 65.00 | 4147********9112 | 08894I | 10/10/2025 |
| KLEINHENZ, JOSEPH | SN-12026 | 2 | 49.99 | 4400********5832 | 01441D | 10/10/2025 |
| KOTSCHNIG, TIGER | SN-16712 | 2 | 65.99 | 4693********8589 | 456220 | 10/10/2025 |
| KOUSHIK, MEGHNA | SN-17483 | 2 | 130.00 | 4147********8655 | 08918D | 10/10/2025 |
| KUSS, RYAN | SN-17860 | 2 | 130.00 | 4147********6823 | 03852D | 10/10/2025 |
| KWOK, RYAN | SN-13656 | 2 | 49.99 | 4037********7583 | 600161 | 10/10/2025 |
| LAMBERT, JACK | SN-15774 | 2 | 90.00 | 4147********5697 | 08953D | 10/10/2025 |
| LARSEN, ALEC | SN-16745 | 2 | 39.99 | 5108********9354 | 061632 | 10/10/2025 |
| LEE, ETHAN | SN-15511 | 2 | 49.99 | 4815********0378 | 181364 | 10/10/2025 |
| LEE, JORDAN | SN-17223 | 2 | 65.99 | 5156********5253 | 08980Z | 10/10/2025 |
| LEE, MELISSA | SN-17807 | 2 | 49.99 | 4147********5535 | 010412 | 10/10/2025 |
| LEONARD, ELIZABETH | SN-16908 | 2 | 65.00 | 4117********0724 | 191862 | 10/10/2025 |
| LI, ANTHONY | SN-11470 | 2 | 39.99 | 4400********7163 | 03511C | 10/10/2025 |
| LOPEZ, EDUARDO | SN-12155 | 2 | 39.99 | 4388********6078 | 09012D | 10/10/2025 |
| LOPEZ, ROSALIA | SN-18529 | 2 | 65.99 | 4815********6373 | 171265 | 10/10/2025 |
| LOUIE, FRANCIS | SN-16355 | 2 | 90.00 | 4147********0266 | 09024I | 10/10/2025 |
| LOWE, PETER | SN-15270 | 2 | 90.00 | 4465********9168 | 010830 | 10/10/2025 |
| LU, HARRY | SN-18138 | 2 | 49.99 | 5524********3066 | 00031Z | 10/10/2025 |
| LUO, GEORGE | SN-13141 | 2 | 45.99 | 4465********3797 | 010313 | 10/10/2025 |
| LYNCH, DENNIS | SN-15152 | 2 | 45.99 | 5424********3006 | 64662P | 10/10/2025 |
| MACIAS, ARMAND MARK | SN-12678 | 2 | 39.99 | 5178********1798 | 09061Z | 10/10/2025 |
| MACIEJEWSKI, MYRON | SN-12103 | 2 | 45.99 | 4147********2854 | 09076D | 10/10/2025 |
| MAGILL, JESS | SN-17525 | 2 | 69.99 | 4147********7457 | 09071D | 10/10/2025 |
| MAGLIPON, KEKOA | SN-17215 | 2 | 69.99 | 4147********0778 | 09088D | 10/10/2025 |
| MALLON, CONOR | SN-13504 | 2 | 35.00 | 4342********2348 | 015573 | 10/10/2025 |
| MALUNAY, JUSTIN | SN-15246 | 2 | 49.99 | 4147********8027 | 09100A | 10/10/2025 |
| MARSHALL, SCOTT | SN-17135 | 2 | 65.99 | 4147********1266 | 09110I | 10/10/2025 |
| MAY, ELIZABETH LIZ | SN-15757 | 2 | 49.99 | 4266********9113 | 09113C | 10/10/2025 |
| MAYNARICH, JOHN | SN-17850 | 2 | 65.99 | 4266********1519 | 09125A | 10/10/2025 |
| MCMILLION, BRENDAN | SN-13553 | 2 | 49.99 | 5290********0252 | 121176 | 10/10/2025 |
| MEBUST, SEAN | SN-17273 | 2 | 130.00 | 4147********4854 | 09137D | 10/10/2025 |
| MELLO, AMANDA | SN-17840 | 2 | 65.99 | 5212********5542 | 55460Z | 10/10/2025 |
| MICHAEL, JORDAN | SN-16481 | 2 | 45.00 | 4833********9282 | 713105 | 10/10/2025 |
| MISTRY, RAJ | SN-18530 | 2 | 33.33 | 4147********3181 | 09172I | 10/10/2025 |
| MITTLEMAN, PAXTON | SN-18450 | 2 | 90.00 | 4147********5069 | 09171D | 10/10/2025 |
| MUNOZ, BYANCA | SN-16068 | 2 | 45.00 | 4815********0947 | 111462 | 10/10/2025 |
| Martuza, Nathan | SN-18061 | 2 | 65.99 | 4147********8885 | 09210D | 10/10/2025 |
| McCarthy, Benjamin | SN-17765 | 2 | 69.99 | 4147********0655 | 09183D | 10/10/2025 |
| Melnikov, Boris | SN-18199 | 2 | 130.00 | 4266********7441 | 09198D | 10/10/2025 |
| NAVARRO, STEVEN | SN-17125 | 2 | 39.99 | 5253********7463 | 73008Z | 10/10/2025 |
| NEVOLA, DEVON | SN-18513 | 2 | 130.00 | 5378********3802 | 09238Z | 10/10/2025 |
| NGUYEN, EDWARD | SN-16905 | 2 | 69.99 | 4400********2734 | 07837D | 10/10/2025 |
| NGUYEN, VILASKA | SN-14817 | 2 | 45.00 | 4147********4742 | 00137D | 10/10/2025 |
| NIELL, JORDAN | SN-15261 | 2 | 49.99 | 4147********0376 | 09262D | 10/10/2025 |
| NONG, DAVID | SN-11182 | 2 | 33.33 | 4833********4679 | 604862 | 10/10/2025 |
| NOVIKOV, KIRILL | SN-17328 | 2 | 69.99 | 4147********8590 | 09281D | 10/10/2025 |
| OGLESBY, CHRIS | SN-15391 | 2 | 69.99 | 4680********6966 | 522778 | 10/10/2025 |
| OLIVA, BRANDON | SN-11798 | 2 | 33.33 | 5262********7493 | 72461Z | 10/10/2025 |
| OLIVER, DEVIN | SN-14979 | 2 | 49.99 | 4147********5805 | 09319D | 10/10/2025 |
| Ortega, Anthony | SN-18523 | 2 | 69.99 | 5156********2499 | 09350Z | 10/10/2025 |
| PACKARD, BENJAMIN | SN-14253 | 2 | 49.99 | 4147********1028 | 09345D | 10/10/2025 |
| PAIGE, MARCUS | SN-10840 | 2 | 30.00 | 4266********6571 | 09360D | 10/10/2025 |
| PALMER, DYLAN | SN-17911 | 2 | 49.99 | 4815********1871 | 101060 | 10/10/2025 |
| PANNETTA, TANA | SN-15044 | 2 | 33.33 | 4342********6710 | 090757 | 10/10/2025 |
| PATTERSON, ZACK | SN-11541 | 2 | 49.99 | 4465********7626 | 010020 | 10/10/2025 |
| PETERSON, KEITH | SN-18069 | 2 | 65.99 | 4433********6909 | 010330 | 10/10/2025 |
| PHAM, NAM | SN-10269 | 2 | 33.33 | 4147********0197 | 09387D | 10/10/2025 |
| PHAN, ALEXANDER | SN-14657 | 2 | 49.99 | 4815********1260 | 131666 | 10/10/2025 |
| PHILLIPS, JOSEPH | SN-17772 | 2 | 69.99 | 4388********3525 | 09417D | 10/10/2025 |
| PHILLIPS, PARKER | SN-17974 | 2 | 49.99 | 4147********2392 | 09433I | 10/10/2025 |
| PICCONE, LEWIS | SN-16255 | 2 | 49.99 | 5466********4848 | 67221P | 10/10/2025 |
| PORTILLO, BIANCA | SN-18318 | 2 | 39.99 | 4342********5167 | 051642 | 10/10/2025 |
| POWELL, VIRGINIA | SN-1576 | 2 | 35.00 | 4888********1998 | 02889A | 10/10/2025 |
| PRUTTON, KENDRA | SN-15158 | 2 | 49.99 | 4388********6772 | 09467D | 10/10/2025 |
| Parra, Cassandra | SN-18037 | 2 | 65.99 | 4147********3685 | 09493D | 10/10/2025 |
| RABBITT, SARAH | SN-15548 | 2 | 45.99 | 4342********5668 | 033201 | 10/10/2025 |
| RICH, PAUL | SN-17887 | 2 | 65.00 | 4342********6670 | 056706 | 10/10/2025 |
| ROBERTS, NOAH | SN-17429 | 2 | 65.99 | 4347********3984 | 153309 | 10/10/2025 |
| ROCK, MAXWELL | SN-15752 | 2 | 90.00 | 4782********4090 | 344624 | 10/10/2025 |
| RODRIGUEZ-PEREZ, JOSELYN | SN-15776 | 2 | 45.00 | 4147********5658 | 09539D | 10/10/2025 |
| ROJO, JUAN | SN-14058 | 2 | 49.99 | 5524********4231 | 02087S | 10/10/2025 |
| RUDER, FIONN | SN-15845 | 2 | 69.99 | 4147********5842 | 05227D | 10/10/2025 |
| SAARNI, MOSES | SN-16792 | 2 | 69.99 | 4342********6996 | 099256 | 10/10/2025 |
| SALEM, DAVID | SN-17396 | 2 | 33.33 | 4388********8157 | 09583D | 10/10/2025 |
| SALZMAN, NICOLA | SN-18361 | 2 | 65.00 | 4147********1468 | 09589I | 10/10/2025 |
| SANDERS, BOGERE | SN-13353 | 2 | 49.99 | 4342********3495 | 019091 | 10/10/2025 |
| SANDHER, SOHILA | SN-16771 | 2 | 69.99 | 4859********3988 | S03718 | 10/10/2025 |
| SANDLER-RATHMAN, JONATHAN | SN-15611 | 2 | 69.99 | 4809********3658 | 026590 | 10/10/2025 |
| SCHEFTEL, ZACHARY | SN-17504 | 2 | 69.99 | 4400********5029 | 04432D | 10/10/2025 |
| SCHLEIFER, HENRY | SN-17006 | 2 | 65.00 | 4147********0979 | 09640I | 10/10/2025 |
| SCHMIDT, MATTHEW | SN-17040 | 2 | 69.99 | 4147********5125 | 010261 | 10/10/2025 |
| SCHNEIDER, GRIFFIN | SN-16480 | 2 | 65.00 | 4147********1097 | 09668I | 10/10/2025 |
| SCHNITMAN, DAVID | SN-11805 | 2 | 49.99 | 4900********0842 | 007584 | 10/10/2025 |
| SENGCHAH, NICKY | SN-11736 | 2 | 39.99 | 4400********5880 | 01945C | 10/10/2025 |
| SHAHKARAMI, MAHTAB | SN-14234 | 2 | 49.99 | 4147********2009 | 09714C | 10/10/2025 |
| SHANER, LISA | SN-17607 | 2 | 69.99 | 4400********7484 | 07409D | 10/10/2025 |
| SICORD, MEGAN | SN-14456 | 2 | 49.99 | 4147********3933 | 09714D | 10/10/2025 |
| SINCLAIR, ANDREW | SN-13918 | 2 | 49.99 | 4147********7717 | 09728D | 10/10/2025 |
| SKINAS, ZACHARIAS | SN-15762 | 2 | 45.99 | 4266********5837 | 09736C | 10/10/2025 |
| SLOAN, DEION | SN-18457 | 2 | 130.00 | 4306********7475 | 041711 | 10/10/2025 |
| SMITH, PAUL | SN-15023 | 2 | 90.00 | 5524********6146 | 09754S | 10/10/2025 |
| SNYDACKER, DAVID | SN-14259 | 2 | 45.00 | 4400********1463 | 00497D | 10/10/2025 |
| SODERHOLM, ZACH | SN-17589 | 2 | 45.00 | 4147********5565 | 09763D | 10/10/2025 |
| SOM, JUSTIN | SN-18521 | 2 | 69.99 | 4400********2767 | 02119D | 10/10/2025 |
| SPOONER, JAMIE | SN-17502 | 2 | 69.99 | 4388********2505 | 09774I | 10/10/2025 |
| STAHL, MEGAN | SN-17003 | 2 | 130.00 | 4147********7327 | 09779D | 10/10/2025 |
| STELZLENI, RYAN | SN-17369 | 2 | 69.99 | 4121********1264 | 09796D | 10/10/2025 |
| STEVENS, RICKY | SN-13382 | 2 | 49.99 | 4778********1532 | 456270 | 10/10/2025 |
| STYLES, SAM | SN-14445 | 2 | 45.00 | 4833********7027 | 822225 | 10/10/2025 |
| SUN, JOHN | SN-15920 | 2 | 45.99 | 4147********5588 | 01033I | 10/10/2025 |
| SZNOL, EVAN | SN-15334 | 2 | 49.99 | 4147********5267 | 01055I | 10/10/2025 |
| Stephan, Kerianne | SN-17498 | 2 | 69.99 | 4465********5179 | 010320 | 10/10/2025 |
| TAYLOR, JORDAN | SN-14143 | 2 | 45.00 | 4400********0933 | 00338C | 10/10/2025 |
| TEGNO, JERRY | SN-12462 | 2 | 90.00 | 4147********5574 | 01078I | 10/10/2025 |
| TEMPLE, CATHERINE | SN-15400 | 2 | 45.99 | 4342********8608 | 050957 | 10/10/2025 |
| THERIAULT, AUSTIN | SN-17122 | 2 | 69.99 | 5379********3866 | 01034Z | 10/10/2025 |
| THORNTON, ALEXANDER | SN-15223 | 2 | 49.99 | 4909********3195 | 010884 | 10/10/2025 |
| THOUT, ABILASH | SN-16054 | 2 | 49.99 | 4147********3950 | 01109D | 10/10/2025 |
| THUDIUM, ANTHONY | SN-18372 | 2 | 49.99 | 4815********3613 | 131775 | 10/10/2025 |
| TIMPE, ROB | SN-11557 | 2 | 45.00 | 5424********1155 | 77769P | 10/10/2025 |
| TIPP, WILLIAM | SN-17991 | 2 | 49.99 | 4147********2429 | 01141D | 10/10/2025 |
| TORRES, JOAQUIN | SN-17244 | 2 | 69.99 | 5189********1370 | 78033Z | 10/10/2025 |
| TRACHIOTIS, MICHAEL | SN-15639 | 2 | 49.99 | 4778********9170 | 456290 | 10/10/2025 |
| TSIPAN, RACHEL | SN-14175 | 2 | 45.99 | 5213********8826 | 01171W | 10/10/2025 |
| Troy, McKenna | SN-18397 | 2 | 65.99 | 4266********3910 | 01201D | 10/10/2025 |
| UDOTOV, DANILA | SN-17917 | 2 | 65.99 | 4232********0881 | 084841 | 10/10/2025 |
| UNDERSETH, KYLE | SN-11523 | 2 | 70.00 | 4147********7309 | 01219I | 10/10/2025 |
| VAIDYA, KALPANA | SN-14946 | 2 | 45.00 | 4147********9176 | 01230A | 10/10/2025 |
| VALLADARES, RICARDO | SN-12048 | 2 | 49.99 | 3798*******5000 | 182210 | 10/10/2025 |
| VAN LOAN, TIMOTHY | SN-11471 | 2 | 39.99 | 4147********1645 | 01242D | 10/10/2025 |
| VASQUEZ, MARC | SN-17141 | 2 | 65.99 | 4833********2297 | 674648 | 10/10/2025 |
| VENEGAS, ENRIQUE | SN-15758 | 2 | 45.99 | 4147********2087 | 01266D | 10/10/2025 |
| VILLAFANA, CHRISTINA | SN-14083 | 2 | 45.99 | 4833********3777 | 808197 | 10/10/2025 |
| VILLANI, ELISABETTA | SN-15933 | 2 | 49.99 | 4147********9059 | 010962 | 10/10/2025 |
| VLADISLAV, IOAN | SN-17290 | 2 | 69.99 | 4833********2936 | 734161 | 10/10/2025 |
| VON UNGER, MORITZ | SN-17511 | 2 | 69.99 | 4147********2215 | 01298I | 10/10/2025 |
| WALUJO, MICHAEL | SN-17302 | 2 | 49.99 | 4266********1281 | 01307D | 10/10/2025 |
| WANG, YIFAN | SN-16932 | 2 | 65.99 | 4400********4694 | 08231D | 10/10/2025 |
| WARNER, BYRON | SN-13278 | 2 | 49.99 | 4147********1150 | 01322D | 10/10/2025 |
| WERWATH, SCOTT | SN-16040 | 2 | 49.99 | 4147********4434 | 01325I | 10/10/2025 |
| WILLIAMS, DAVID | SN-18497 | 2 | 45.99 | 4366********6454 | 007958 | 10/10/2025 |
| WISE, JONAH | SN-12311 | 2 | 33.33 | 4778********6920 | 456320 | 10/10/2025 |
| WONG, JACK | SN-13486 | 2 | 29.99 | 4266********3945 | 01349A | 10/10/2025 |
| WONG, KENNETH | SN-16117 | 2 | 45.99 | 5262********9433 | 70937Z | 10/10/2025 |
| WU, ELTON | SN-17555 | 2 | 65.99 | 4266********9601 | 01361D | 10/10/2025 |
| Will, Braeden | SN-18168 | 2 | 65.99 | 5156********7592 | 01383Z | 10/10/2025 |
| YANG, SIHOON | SN-16459 | 2 | 39.99 | 4036********0915 | 01393D | 10/10/2025 |
| YOUNGER, STEVEN | SN-15388 | 2 | 35.00 | 5178********5776 | 01416P | 10/10/2025 |
| ZAKARIA, ADAM | SN-15607 | 2 | 90.00 | 4147********5610 | 010426 | 10/10/2025 |
| Count | Card Type | Total |
| 1 | American Express | 49.99 |
| 39 | MasterCard | 2138.00 |
| 192 | Visa | 11475.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 13663.29 |