| 01/10/2026 |
| 09:25:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, TAL | SN-11935 | 2 | 49.99 | 4147********9568 | 09126I | 01/10/2026 |
| ALLEN-HENDERSON, JAMARC | SN-10013 | 2 | 33.33 | 4841********1971 | 281230 | 01/10/2026 |
| ALVAREZ, KARINA | SN-13953 | 2 | 90.00 | 4147********6430 | 09175D | 01/10/2026 |
| AMARAL, DAVID | SN-14714 | 2 | 49.99 | 4400********6604 | 02545D | 01/10/2026 |
| ANDERSON, DEIRDRE | SN-16319 | 2 | 49.99 | 4147********1429 | 09153D | 01/10/2026 |
| ANDERSON, SARAH | SN-15372 | 2 | 49.99 | 4342********2246 | 007889 | 01/10/2026 |
| ARROYO, VINCENT | SN-10394 | 2 | 45.99 | 4342********2610 | 074525 | 01/10/2026 |
| BACK, THOMAS | SN-17029 | 2 | 49.99 | 4003********7893 | 09186D | 01/10/2026 |
| BAIALIEV, SAMAT | SN-16058 | 2 | 39.99 | 4147********2769 | 09217D | 01/10/2026 |
| BALL, SARAH | SN-12092 | 2 | 39.99 | 4226********2336 | 09193D | 01/10/2026 |
| BEAMAN, DEANNA | SN-17878 | 2 | 65.00 | 4147********1751 | 05852D | 01/10/2026 |
| BELTZ, KENDALL | SN-18365 | 2 | 65.99 | 4494********4923 | 709528 | 01/10/2026 |
| BENITEZ, JACQUELINE | SN-2761 | 2 | 29.99 | 4342********8698 | 074399 | 01/10/2026 |
| BERGIN, CAITLIN | SN-14501 | 2 | 39.99 | 4147********2540 | 07603D | 01/10/2026 |
| BEZERRA, BETANIA | SN-18511 | 2 | 49.99 | 4815********2631 | 141762 | 01/10/2026 |
| BITTENCOURT, ULLISSES | SN-17737 | 2 | 49.99 | 4815********5759 | 121869 | 01/10/2026 |
| BON, LOUIS | SN-12862 | 2 | 45.00 | 4388********2061 | 09260D | 01/10/2026 |
| BOURDIER, AUSTIN | SN-12454 | 2 | 90.00 | 4147********4623 | 09285I | 01/10/2026 |
| BOWENS, JOEL | SN-16351 | 2 | 49.99 | 4778********9836 | 963580 | 01/10/2026 |
| BREWER, KAI | SN-18630 | 2 | 69.99 | 4147********9793 | 09295I | 01/10/2026 |
| BRIEY, CLEMENT | SN-16759 | 2 | 49.99 | 4815********8353 | 131466 | 01/10/2026 |
| BRUNELLI, MOO | SN-12295 | 2 | 39.99 | 4815********6811 | 131664 | 01/10/2026 |
| BRUNO, MAX | SN-16151 | 2 | 45.99 | 4535********6039 | 025403 | 01/10/2026 |
| BRYAN, AIDEN | SN-11127 | 2 | 49.99 | 5575********6426 | 026205 | 01/10/2026 |
| Berlo, Dominic | SN-18028 | 2 | 69.99 | 4465********2255 | 010151 | 01/10/2026 |
| Boileau, Justin | SN-18740 | 2 | 69.99 | 4833********4518 | 690140 | 01/10/2026 |
| CAMPOS ROMERO, FRIDA | SN-17002 | 2 | 69.99 | 4342********1175 | 019375 | 01/10/2026 |
| CARRASQUILLO, CHRIS | SN-16185 | 2 | 49.99 | 4815********7187 | 151068 | 01/10/2026 |
| CATANZARO, REGAN | SN-11105 | 2 | 90.00 | 4862********2666 | 09365D | 01/10/2026 |
| CHANG, SHANNON | SN-16640 | 2 | 69.99 | 4147********7201 | 09391I | 01/10/2026 |
| CHOU, GRANT | SN-18577 | 2 | 69.99 | 4147********7785 | 09372D | 01/10/2026 |
| CHOY, KATHERINE | SN-13825 | 2 | 49.99 | 5556********8662 | 74549Q | 01/10/2026 |
| COHEN, NANCY | SN-16692 | 2 | 69.99 | 4388********1351 | 09402I | 01/10/2026 |
| COLCORD, THOMAS | SN-16717 | 2 | 69.99 | 4094********8611 | 900161 | 01/10/2026 |
| COLLERY, THOMAS | SN-17474 | 2 | 69.99 | 4147********0389 | 09413D | 01/10/2026 |
| COLLINS, CONOR | SN-16345 | 2 | 69.99 | 4100********4743 | 71611D | 01/10/2026 |
| CORBETT, BRENDAN | SN-11534 | 2 | 90.00 | 4147********8437 | 09442I | 01/10/2026 |
| CORDOVA, JUSTIN | SN-15237 | 2 | 49.99 | 5403********2051 | 71680Z | 01/10/2026 |
| CORNELL, NOEL | SN-11505 | 2 | 45.00 | 4147********6668 | 09452I | 01/10/2026 |
| CRISOSTOMO, BRANDON | SN-15637 | 2 | 49.99 | 5575********4391 | 026210 | 01/10/2026 |
| CRUZ, STEVEN | SN-16799 | 2 | 130.00 | 4147********2808 | 09507I | 01/10/2026 |
| CUMMINGS, LUCY | SN-17544 | 2 | 69.99 | 4266********6239 | 09463A | 01/10/2026 |
| Casarubias, Eudardo | SN-18819 | 2 | 69.99 | 4465********2381 | 010964 | 01/10/2026 |
| DAVID, BRIAN | SN-17198 | 2 | 49.99 | 5403********8416 | 91122Z | 01/10/2026 |
| DAVIDSON, JOHN | SN-17721 | 2 | 69.99 | 4147********7634 | 09498D | 01/10/2026 |
| DAVIS, EMMA | SN-16033 | 2 | 49.99 | 4833********2996 | 388346 | 01/10/2026 |
| DEKKER, ELISABETH | SN-18381 | 2 | 69.99 | 5156********7437 | 09533Z | 01/10/2026 |
| DEL ROSARIO, CLARIBETTE | SN-17891 | 2 | 65.99 | 4342********8174 | 041038 | 01/10/2026 |
| DELLIGATTA, SANTINA | SN-17124 | 2 | 69.99 | 4801********8682 | 113907 | 01/10/2026 |
| DIGERNESS, KARL | SN-16478 | 2 | 45.99 | 5424********0651 | 04492P | 01/10/2026 |
| DILLON, SHAWN | SN-12680 | 2 | 39.99 | 4147********0504 | 09555D | 01/10/2026 |
| DOHERTY, FRANKIE | SN-16276 | 2 | 49.99 | 5213********8620 | 09586W | 01/10/2026 |
| DONG, JOSEPH | SN-14235 | 2 | 49.99 | 4147********0322 | 09564I | 01/10/2026 |
| DUGAN, JEN | SN-11248 | 2 | 90.00 | 4147********3401 | 09576D | 01/10/2026 |
| DZUL, MAXIM | SN-18803 | 2 | 69.99 | 5403********0918 | 94416Z | 01/10/2026 |
| Daley, Daniel | SN-18700 | 2 | 69.99 | 4400********6076 | 04434D | 01/10/2026 |
| ELGAMAL, AHMED | SN-14231 | 2 | 49.99 | 5524********7576 | 01544Z | 01/10/2026 |
| ENCARNADO, FREDDIE | SN-11448 | 2 | 49.99 | 4266********5125 | 09626D | 01/10/2026 |
| ERICKSON, HANK | SN-18726 | 2 | 65.99 | 5424********7672 | 06452P | 01/10/2026 |
| FERNANDEZ, ALEJANDRO | SN-18621 | 2 | 65.00 | 4833********5184 | 819892 | 01/10/2026 |
| FIGUEROA, TAHIR | SN-18098 | 2 | 90.00 | 4210********9132 | 071655 | 01/10/2026 |
| FINCK, HILARY | SN-17270 | 2 | 49.99 | 5212********1535 | 61779Z | 01/10/2026 |
| Freer, Paul | SN-18601 | 2 | 69.99 | 4266********2923 | 09671D | 01/10/2026 |
| GAGEN, PATRICK | SN-17900 | 2 | 49.99 | 4246********4452 | 09693I | 01/10/2026 |
| GENTILE, PETER | SN-16242 | 2 | 49.99 | 4778********0044 | 900250 | 01/10/2026 |
| GERSHMAN, JOSHUA | SN-14669 | 2 | 45.99 | 5122********2039 | 77312Z | 01/10/2026 |
| GIGISHVILI, GEORGY | SN-17758 | 2 | 90.00 | 4388********6783 | 09729D | 01/10/2026 |
| GILL, GAGANDEEP NIKI | SN-17789 | 2 | 49.99 | 5213********5639 | 09730Z | 01/10/2026 |
| GRADY, CARTER | SN-16716 | 2 | 49.99 | 4147********1506 | 09744D | 01/10/2026 |
| GREENWOOD, SETH | SN-13006 | 2 | 49.99 | 4147********4522 | 09740I | 01/10/2026 |
| GRIBBLE, MATTHEW | SN-16943 | 2 | 69.99 | 4147********8121 | 07641D | 01/10/2026 |
| GUIROLA, FRANCISCO | SN-17874 | 2 | 65.00 | 4266********2780 | 09750D | 01/10/2026 |
| GURUNG, SHERA | SN-18319 | 2 | 69.99 | 4147********6434 | 09760D | 01/10/2026 |
| GUTIERREZ, JON | SN-13346 | 2 | 90.00 | 4815********0633 | 131064 | 01/10/2026 |
| GUZALOWSKI, RUBY | SN-14825 | 2 | 49.99 | 4465********0754 | 010874 | 01/10/2026 |
| Garcia Hurtao, Alejandro | SN-18063 | 2 | 69.99 | 4342********6923 | 002681 | 01/10/2026 |
| HAAS, TIMOTHY | SN-18808 | 2 | 65.99 | 4147********5333 | 010271 | 01/10/2026 |
| HADLEY, JOSIAH | SN-11808 | 2 | 90.00 | 4640********8682 | 09796D | 01/10/2026 |
| HALLER, LANDON | SN-11865 | 2 | 49.99 | 5459********5676 | 091700 | 01/10/2026 |
| HANADA, ALANA | SN-15139 | 2 | 90.00 | 4147********3391 | 01031D | 01/10/2026 |
| HARRIS, EMILY | SN-17888 | 2 | 65.00 | 4833********9689 | 433956 | 01/10/2026 |
| HAYWARD, BRENDAN | SN-18628 | 2 | 69.99 | 4400********8375 | 07103D | 01/10/2026 |
| HECKER, DANIEL | SN-14943 | 2 | 49.99 | 4147********9279 | 01053I | 01/10/2026 |
| HILL, ELYSA | SN-10826 | 2 | 33.33 | 4147********9890 | 01070D | 01/10/2026 |
| HINSON, BRADLEY | SN-15135 | 2 | 39.99 | 5379********3729 | 01018Z | 01/10/2026 |
| HOHRATH, JONATHAN | SN-17278 | 2 | 49.99 | 5424********0537 | 85025P | 01/10/2026 |
| HOLDER, WENDY | SN-13508 | 2 | 49.99 | 4388********5522 | 01075D | 01/10/2026 |
| HUANG, ZONG | SN-11871 | 2 | 45.99 | 4147********8240 | 01085D | 01/10/2026 |
| HURST, JOSEPH | SN-15679 | 2 | 69.99 | 4179********8633 | 900171 | 01/10/2026 |
| Halliwell, Philip | SN-18196 | 2 | 65.99 | 4815********1362 | 131874 | 01/10/2026 |
| Honig, Aryn | SN-18469 | 2 | 65.99 | 4060********6199 | 01114D | 01/10/2026 |
| Hostetler, Michael | SN-18615 | 2 | 130.00 | 4640********6125 | 01113D | 01/10/2026 |
| JENKINS, MICHAEL | SN-17489 | 2 | 65.00 | 4815********9725 | 161177 | 01/10/2026 |
| JENKINS, NATHAN | SN-17490 | 2 | 65.00 | 4366********6455 | 027222 | 01/10/2026 |
| JORDAN, MATTHEW | SN-15773 | 2 | 90.00 | 4147********7725 | 01139D | 01/10/2026 |
| JORDAN, PAUL | SN-16041 | 2 | 39.99 | 4833********2834 | 946062 | 01/10/2026 |
| JOYCE, MERCY | SN-17753 | 2 | 69.99 | 4342********1084 | 012251 | 01/10/2026 |
| JOYCE, TERRENCE TERRY | SN-17056 | 2 | 45.99 | 4147********4437 | 01157D | 01/10/2026 |
| JUSINO, KEVIN | SN-17353 | 2 | 69.99 | 4147********1371 | 01170D | 01/10/2026 |
| Johnson, Devereaux | SN-18616 | 2 | 65.99 | 4388********8406 | 01166I | 01/10/2026 |
| Jones, Cameron | SN-18067 | 2 | 65.99 | 4100********1856 | 87693D | 01/10/2026 |
| KANG, CONNIE | SN-18757 | 2 | 33.33 | 4100********8412 | 87624C | 01/10/2026 |
| KAPLAN, JOSHUA | SN-16720 | 2 | 65.00 | 4147********4461 | 01188D | 01/10/2026 |
| KARPUR, ARJUN | SN-13191 | 2 | 45.00 | 5213********9950 | 01197W | 01/10/2026 |
| KAWAILIMA-RANIS, CHEYSTEN | SN-17869 | 2 | 69.99 | 4342********3890 | 081551 | 01/10/2026 |
| KEILMAN, CHRISTOPHER | SN-18404 | 2 | 39.99 | 4342********3318 | 049559 | 01/10/2026 |
| KESHISHIAN, PHILIP | SN-13222 | 2 | 33.33 | 4815********5846 | 151771 | 01/10/2026 |
| KIM, SUNG | SN-18070 | 2 | 65.00 | 4147********9112 | 01228I | 01/10/2026 |
| KLEINHENZ, JOSEPH | SN-12026 | 2 | 49.99 | 4400********5832 | 04133D | 01/10/2026 |
| KOTSCHNIG, TIGER | SN-16712 | 2 | 65.99 | 4693********8589 | 900280 | 01/10/2026 |
| KOUSHIK, MEGHNA | SN-17483 | 2 | 130.00 | 4147********8655 | 01247D | 01/10/2026 |
| KUSS, RYAN | SN-17860 | 2 | 69.99 | 4147********6823 | 08757D | 01/10/2026 |
| KWOK, RYAN | SN-13656 | 2 | 49.99 | 4037********7583 | 900171 | 01/10/2026 |
| Khan, Ali | SN-18611 | 2 | 69.99 | 4400********8546 | 03269D | 01/10/2026 |
| LAMBERT, JACK | SN-15774 | 2 | 90.00 | 4147********5697 | 01279D | 01/10/2026 |
| LARSEN, ALEC | SN-16745 | 2 | 39.99 | 6011********9048 | 091709 | 01/10/2026 |
| LEE, ETHAN | SN-15511 | 2 | 49.99 | 4815********0378 | 171373 | 01/10/2026 |
| LEE, JORDAN | SN-17223 | 2 | 65.99 | 5156********5253 | 01335Z | 01/10/2026 |
| LEE, MELISSA | SN-17807 | 2 | 49.99 | 4147********5535 | 010209 | 01/10/2026 |
| LEONARD, ELIZABETH | SN-16908 | 2 | 65.00 | 4117********0724 | 171376 | 01/10/2026 |
| LOPEZ, EDUARDO | SN-12155 | 2 | 39.99 | 4388********6078 | 01325D | 01/10/2026 |
| LOPEZ, ROSALIA | SN-18529 | 2 | 65.99 | 4815********6373 | 191375 | 01/10/2026 |
| LOUIE, FRANCIS | SN-16355 | 2 | 90.00 | 4147********0266 | 01337I | 01/10/2026 |
| LOWE, PETER | SN-15270 | 2 | 90.00 | 4465********9168 | 010103 | 01/10/2026 |
| LU, HARRY | SN-18138 | 2 | 49.99 | 5524********3066 | 00279Z | 01/10/2026 |
| LUNA, RIGO | SN-18510 | 2 | 69.99 | 4147********5798 | 01367D | 01/10/2026 |
| LYNCH, DENNIS | SN-15152 | 2 | 45.99 | 5424********3006 | 20686P | 01/10/2026 |
| MACIAS, ARMAND MARK | SN-12678 | 2 | 39.99 | 5178********1798 | 01385Z | 01/10/2026 |
| MACIEJEWSKI, MYRON | SN-12103 | 2 | 45.99 | 4147********2854 | 01383D | 01/10/2026 |
| MAGILL, JESS | SN-17525 | 2 | 130.00 | 4147********7457 | 01391D | 01/10/2026 |
| MAGLIPON, KEKOA | SN-17215 | 2 | 69.99 | 4147********0778 | 01391D | 01/10/2026 |
| MARSHALL, SCOTT | SN-17135 | 2 | 65.99 | 4147********1266 | 01400I | 01/10/2026 |
| MAY, ELIZABETH LIZ | SN-15757 | 2 | 49.99 | 4266********9113 | 01413C | 01/10/2026 |
| MCMILLION, BRENDAN | SN-13553 | 2 | 49.99 | 5290********0252 | 755436 | 01/10/2026 |
| MEBUST, SEAN | SN-17273 | 2 | 130.00 | 4147********4854 | 01425D | 01/10/2026 |
| MICHAEL, JORDAN | SN-16481 | 2 | 45.00 | 4833********9282 | 124679 | 01/10/2026 |
| MISTRY, RAJ | SN-18530 | 2 | 33.33 | 4147********3181 | 01451I | 01/10/2026 |
| MITTLEMAN, PAXTON | SN-18450 | 2 | 90.00 | 4147********5069 | 01451A | 01/10/2026 |
| MUNOZ, BYANCA | SN-16068 | 2 | 45.00 | 4815********0947 | 141873 | 01/10/2026 |
| Martuza, Nathan | SN-18061 | 2 | 65.99 | 4147********8885 | 01460D | 01/10/2026 |
| McCarthy, Benjamin | SN-17765 | 2 | 69.99 | 4147********0655 | 01480D | 01/10/2026 |
| Melnikov, Boris | SN-18199 | 2 | 130.00 | 4266********7441 | 01469D | 01/10/2026 |
| NAVARRO, STEVEN | SN-17125 | 2 | 39.99 | 5253********7463 | 74798Z | 01/10/2026 |
| NEVOLA, DEVON | SN-18513 | 2 | 130.00 | 5378********3802 | 01511Z | 01/10/2026 |
| NGUYEN, EDWARD | SN-16905 | 2 | 69.99 | 4400********2734 | 07571D | 01/10/2026 |
| NGUYEN, VILASKA | SN-14817 | 2 | 45.00 | 4147********4742 | 04028D | 01/10/2026 |
| NIELL, JORDAN | SN-15261 | 2 | 49.99 | 4147********0376 | 01528D | 01/10/2026 |
| NOVELO, CARLOS | SN-18597 | 2 | 69.99 | 4112********0091 | 321329 | 01/10/2026 |
| Nambiar, Vijay | SN-18762 | 2 | 69.99 | 4037********5467 | 900171 | 01/10/2026 |
| OGLESBY, CHRIS | SN-15391 | 2 | 69.99 | 4680********6966 | 359608 | 01/10/2026 |
| OLIVA, BRANDON | SN-11798 | 2 | 33.33 | 5262********7493 | 28527Z | 01/10/2026 |
| OLIVER, DEVIN | SN-14979 | 2 | 49.99 | 4147********5805 | 01572D | 01/10/2026 |
| OO, HEIN HTET | SN-18191 | 2 | 69.99 | 4400********6634 | 06414D | 01/10/2026 |
| Ortega, Anthony | SN-18523 | 2 | 69.99 | 5156********2499 | 01601Z | 01/10/2026 |
| PACKARD, BENJAMIN | SN-14253 | 2 | 49.99 | 4147********1028 | 01610D | 01/10/2026 |
| PAIGE, MARCUS | SN-10840 | 2 | 30.00 | 4266********6571 | 01619D | 01/10/2026 |
| PALMER, DYLAN | SN-17911 | 2 | 49.99 | 4815********1871 | 141676 | 01/10/2026 |
| PANNETTA, TANA | SN-15044 | 2 | 33.33 | 4342********6710 | 028073 | 01/10/2026 |
| PATTERSON, ZACK | SN-11541 | 2 | 49.99 | 4465********7626 | 010274 | 01/10/2026 |
| PETERSON, KEITH | SN-18069 | 2 | 65.99 | 4433********6909 | 010277 | 01/10/2026 |
| PHAM, NAM | SN-10269 | 2 | 33.33 | 4147********0197 | 01656A | 01/10/2026 |
| PHAN, ALEXANDER | SN-14657 | 2 | 49.99 | 4815********1260 | 151277 | 01/10/2026 |
| PHILLIPS, JOSEPH | SN-17772 | 2 | 69.99 | 4388********3525 | 01676D | 01/10/2026 |
| PHILLIPS, PARKER | SN-17974 | 2 | 49.99 | 4147********2392 | 01677I | 01/10/2026 |
| PICCONE, LEWIS | SN-16255 | 2 | 49.99 | 5466********4848 | 08238P | 01/10/2026 |
| PORTILLO, BIANCA | SN-18318 | 2 | 39.99 | 4342********5167 | 096251 | 01/10/2026 |
| POWELL, VIRGINIA | SN-1576 | 2 | 35.00 | 4888********1998 | 07919A | 01/10/2026 |
| PRUTTON, KENDRA | SN-15158 | 2 | 49.99 | 4388********6772 | 01727D | 01/10/2026 |
| Parra, Cassandra | SN-18037 | 2 | 65.99 | 4147********3685 | 01716D | 01/10/2026 |
| RABBITT, SARAH | SN-15548 | 2 | 45.99 | 4342********5668 | 030319 | 01/10/2026 |
| RAINERO, RUTH | SN-18653 | 2 | 65.99 | 5156********5754 | 01746Z | 01/10/2026 |
| RICH, PAUL | SN-17887 | 2 | 65.00 | 4342********6670 | 067687 | 01/10/2026 |
| ROBERTS, NOAH | SN-17429 | 2 | 65.99 | 4347********3984 | 175011 | 01/10/2026 |
| ROCK, MAXWELL | SN-15752 | 2 | 90.00 | 4782********4090 | 490685 | 01/10/2026 |
| ROJO, JUAN | SN-14058 | 2 | 49.99 | 5524********4231 | 09733S | 01/10/2026 |
| RUDER, FIONN | SN-15845 | 2 | 69.99 | 4147********5842 | 09715D | 01/10/2026 |
| RUTNER, SETH | SN-18033 | 2 | 69.99 | 4147********6782 | 01779I | 01/10/2026 |
| SAARNI, MOSES | SN-16792 | 2 | 69.99 | 4342********6996 | 056821 | 01/10/2026 |
| SALEM, DAVID | SN-17396 | 2 | 33.33 | 4388********8157 | 01814D | 01/10/2026 |
| SALZMAN, NICOLA | SN-18361 | 2 | 65.00 | 4147********1468 | 01820I | 01/10/2026 |
| SANDERS, BOGERE | SN-13353 | 2 | 49.99 | 4342********3495 | 039811 | 01/10/2026 |
| SCHLEIFER, HENRY | SN-18766 | 2 | 65.00 | 4147********0979 | 01895I | 01/10/2026 |
| SCHMIDT, MATTHEW | SN-17040 | 2 | 69.99 | 4147********5125 | 010971 | 01/10/2026 |
| SCHNEIDER, GRIFFIN | SN-16480 | 2 | 65.00 | 4147********1097 | 01872D | 01/10/2026 |
| SCHNITMAN, DAVID | SN-11805 | 2 | 49.99 | 4900********0842 | 006162 | 01/10/2026 |
| SENGCHAH, NICKY | SN-11736 | 2 | 39.99 | 4400********5880 | 03263C | 01/10/2026 |
| SHAHKARAMI, MAHTAB | SN-14234 | 2 | 49.99 | 4147********2009 | 01925C | 01/10/2026 |
| SHANER, LISA | SN-17607 | 2 | 69.99 | 4400********7484 | 05861D | 01/10/2026 |
| SICORD, MEGAN | SN-14456 | 2 | 49.99 | 4147********3933 | 01924D | 01/10/2026 |
| SINCLAIR, ANDREW | SN-13918 | 2 | 49.99 | 4147********7717 | 01937D | 01/10/2026 |
| SMITH, PAUL | SN-15023 | 2 | 90.00 | 5524********6146 | 01958S | 01/10/2026 |
| SNYDACKER, DAVID | SN-14259 | 2 | 45.00 | 4400********1463 | 03600D | 01/10/2026 |
| SODERHOLM, ZACH | SN-17589 | 2 | 45.00 | 4147********5565 | 01948D | 01/10/2026 |
| SOM, JUSTIN | SN-18521 | 2 | 69.99 | 4400********2767 | 07272D | 01/10/2026 |
| SPOONER, JAMIE | SN-17502 | 2 | 69.99 | 4388********2505 | 01961I | 01/10/2026 |
| STAHL, MEGAN | SN-17003 | 2 | 130.00 | 4147********7327 | 01991D | 01/10/2026 |
| STELZLENI, RYAN | SN-17369 | 2 | 69.99 | 4121********1264 | 02008D | 01/10/2026 |
| STEVENS, RICKY | SN-13382 | 2 | 49.99 | 4778********4697 | 900320 | 01/10/2026 |
| STYLES, SAM | SN-14445 | 2 | 45.00 | 4833********7027 | 589170 | 01/10/2026 |
| SUN, JOHN | SN-15920 | 2 | 45.99 | 4147********5588 | 02030I | 01/10/2026 |
| SZNOL, EVAN | SN-15334 | 2 | 49.99 | 4147********5267 | 02040I | 01/10/2026 |
| Saunders, Caitlyn | SN-18844 | 2 | 69.99 | 5156********4432 | 02062Z | 01/10/2026 |
| Shuford, Taylor | SN-18725 | 2 | 69.99 | 4435********2908 | 628825 | 01/10/2026 |
| Song, Rui | SN-18810 | 2 | 69.99 | 4147********1556 | 02070D | 01/10/2026 |
| Sullivan, Kimberly | SN-18811 | 2 | 65.99 | 4147********0708 | 02063D | 01/10/2026 |
| TAYLOR, JORDAN | SN-14143 | 2 | 45.00 | 4400********0933 | 02773C | 01/10/2026 |
| TEGNO, JERRY | SN-12462 | 2 | 90.00 | 4147********5574 | 02087C | 01/10/2026 |
| TEMPLE, CATHERINE | SN-15400 | 2 | 45.99 | 4342********8608 | 025525 | 01/10/2026 |
| THERIAULT, AUSTIN | SN-17122 | 2 | 69.99 | 5379********3866 | 01057Z | 01/10/2026 |
| THORNTON, ALEXANDER | SN-15223 | 2 | 49.99 | 4909********3195 | 010563 | 01/10/2026 |
| THORPE, AUGUST | SN-14586 | 2 | 45.99 | 4342********4136 | 044631 | 01/10/2026 |
| THOUT, ABILASH | SN-16054 | 2 | 49.99 | 4147********3950 | 02117D | 01/10/2026 |
| THUDIUM, ANTHONY | SN-18372 | 2 | 49.99 | 4815********3613 | 121479 | 01/10/2026 |
| TIMPE, ROB | SN-11557 | 2 | 45.00 | 5424********1155 | 40646P | 01/10/2026 |
| TIPP, WILLIAM | SN-17991 | 2 | 49.99 | 4147********2429 | 02159D | 01/10/2026 |
| TKACHOV, IVAN | SN-15290 | 2 | 45.99 | 4147********0045 | 02144C | 01/10/2026 |
| TORRES, JOAQUIN | SN-17244 | 2 | 69.99 | 5189********1370 | 41967Z | 01/10/2026 |
| TRACHIOTIS, MICHAEL | SN-15639 | 2 | 49.99 | 4778********9170 | 900340 | 01/10/2026 |
| TSIPAN, RACHEL | SN-14175 | 2 | 45.99 | 5213********8826 | 02205W | 01/10/2026 |
| Thomas, Roseann | SN-18765 | 2 | 65.99 | 4147********0600 | 02194D | 01/10/2026 |
| Troy, McKenna | SN-18397 | 2 | 65.99 | 4266********3910 | 02205D | 01/10/2026 |
| UDOTOV, DANILA | SN-17917 | 2 | 65.99 | 4217********9408 | 522089 | 01/10/2026 |
| UNDERSETH, KYLE | SN-11523 | 2 | 70.00 | 4147********7309 | 02251I | 01/10/2026 |
| VAIDYA, KALPANA | SN-14946 | 2 | 45.00 | 4147********8408 | 02227D | 01/10/2026 |
| VALLADARES, RICARDO | SN-12048 | 2 | 49.99 | 3798*******5000 | 125845 | 01/10/2026 |
| VAN LOAN, TIMOTHY | SN-11471 | 2 | 39.99 | 4147********1645 | 02237D | 01/10/2026 |
| VASQUEZ, MARC | SN-17141 | 2 | 65.99 | 4833********2297 | 325625 | 01/10/2026 |
| VENEGAS, ENRIQUE | SN-15758 | 2 | 45.99 | 4147********2087 | 02281D | 01/10/2026 |
| VILLAFANA, CHRISTINA | SN-14083 | 2 | 45.99 | 4833********3777 | 338786 | 01/10/2026 |
| VILLANI, ELISABETTA | SN-15933 | 2 | 49.99 | 4147********9059 | 010387 | 01/10/2026 |
| VLADISLAV, IOAN | SN-17290 | 2 | 69.99 | 4833********2936 | 157916 | 01/10/2026 |
| VON UNGER, MORITZ | SN-17511 | 2 | 69.99 | 4147********2215 | 02308I | 01/10/2026 |
| Villarreal, Joseph | SN-18818 | 2 | 69.99 | 5575********0182 | 026265 | 01/10/2026 |
| WALUJO, MICHAEL | SN-17302 | 2 | 49.99 | 4266********1281 | 02313D | 01/10/2026 |
| WANG, YIFAN | SN-16932 | 2 | 65.99 | 4400********4694 | 04352D | 01/10/2026 |
| WARNER, BYRON | SN-13278 | 2 | 49.99 | 4147********1150 | 02322D | 01/10/2026 |
| WERWATH, SCOTT | SN-16040 | 2 | 49.99 | 4147********4434 | 02330I | 01/10/2026 |
| WILLIAMS, DAVID | SN-18652 | 2 | 45.99 | 4366********6454 | 012884 | 01/10/2026 |
| WISE, JONAH | SN-12311 | 2 | 33.33 | 4778********6920 | 900360 | 01/10/2026 |
| WONG, JACK | SN-13486 | 2 | 29.99 | 4266********3945 | 02352A | 01/10/2026 |
| WONG, KENNETH | SN-16117 | 2 | 45.99 | 5262********9433 | 48019Z | 01/10/2026 |
| WU, ELTON | SN-17555 | 2 | 65.99 | 4266********9601 | 02397D | 01/10/2026 |
| Will, Braeden | SN-18168 | 2 | 65.99 | 5156********7592 | 02401Z | 01/10/2026 |
| YAMAMOTO, KIERSTEN | SN-15079 | 2 | 33.33 | 6011********9330 | 01000R | 01/10/2026 |
| YANG, SIHOON | SN-16459 | 2 | 39.99 | 4036********0915 | 02408D | 01/10/2026 |
| YOUNGER, STEVEN | SN-15388 | 2 | 35.00 | 5378********0557 | 02428Z | 01/10/2026 |
| ZAKARIA, ADAM | SN-15607 | 2 | 90.00 | 4147********5610 | 010270 | 01/10/2026 |
| Count | Card Type | Total |
| 1 | American Express | 49.99 |
| 40 | MasterCard | 2231.99 |
| 204 | Visa | 12522.53 |
| 2 | Discover | 73.32 |
| 0 | Other | 0.00 |
| 14877.83 |