| 01/15/2026 |
| 06:10:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, MARIECELA | SN-17723 | 3 | 69.99 | 5379********1482 | 01587Z | 01/15/2026 |
| ACOSTA, JAYSON | SN-17846 | 3 | 90.00 | 4304********1744 | 160999 | 01/15/2026 |
| AFSAROGLU, IREM | SN-18104 | 3 | 65.00 | 4815********1188 | 120024 | 01/15/2026 |
| ALI, MARIAM | SN-14145 | 3 | 45.99 | 4815********4388 | 120425 | 01/15/2026 |
| ALVARADO OVELLA, HECTOR | SN-17126 | 3 | 69.99 | 4147********6370 | 06051C | 01/15/2026 |
| ALVAREZ, ALAN | SN-17895 | 3 | 49.99 | 5403********5419 | 11014Z | 01/15/2026 |
| ARARSO, YONATHAN | SN-15325 | 3 | 45.99 | 4147********3813 | 06085D | 01/15/2026 |
| Arroyo, Andres Javier | SN-17960 | 3 | 65.00 | 4190********0240 | 002073 | 01/15/2026 |
| BADEN, DAVID | SN-16674 | 3 | 69.99 | 4388********7597 | 06110I | 01/15/2026 |
| BAKER, HARRISON | SN-14605 | 3 | 45.99 | 5466********6533 | 79898P | 01/15/2026 |
| BAKHDA, SHIKHAR | SN-17247 | 3 | 65.00 | 4147********2125 | 06128I | 01/15/2026 |
| BANDAY, JANELL J.B. | SN-17967 | 3 | 69.99 | 4347********5463 | 795279 | 01/15/2026 |
| BATRA, VALENTINE | SN-16667 | 3 | 33.33 | 4867********9830 | 538809 | 01/15/2026 |
| BELAGUR, SAHANA | SN-16646 | 3 | 65.00 | 4147********2650 | 06152I | 01/15/2026 |
| BELL, ROBIN | SN-10422 | 3 | 45.99 | 4342********7294 | 017483 | 01/15/2026 |
| BENJAMIN, REBECCA | SN-15190 | 3 | 49.99 | 4266********8959 | 06184C | 01/15/2026 |
| BENKHINA, YULIYA | SN-14673 | 3 | 49.99 | 5178********0646 | 06178P | 01/15/2026 |
| BERBERENA, LANCE | SN-14283 | 3 | 49.99 | 4147********7171 | 06195D | 01/15/2026 |
| BERKE WILLIAMS, GABRIEL | SN-15219 | 3 | 49.99 | 5178********1619 | 06214P | 01/15/2026 |
| BERRY, JOHN | SN-18919 | 3 | 29.99 | 4815********7013 | 120225 | 01/15/2026 |
| BISHOP, ANNALEE | SN-15982 | 3 | 90.00 | 4388********0496 | 06205D | 01/15/2026 |
| BLANKINSHIP, MATTHEW | SN-16922 | 3 | 130.00 | 4147********9221 | 06238D | 01/15/2026 |
| BON, ROWENA | SN-13610 | 3 | 45.00 | 4388********2061 | 06218D | 01/15/2026 |
| BRICKY, ERIKA | SN-16366 | 3 | 49.99 | 5122********3291 | 85239Z | 01/15/2026 |
| BROKERING, FRANCIS KAI | SN-16924 | 3 | 49.99 | 4465********9571 | 015586 | 01/15/2026 |
| BRUMMEL, RICKILYNN | SN-10149 | 3 | 49.99 | 4147********8790 | 06249I | 01/15/2026 |
| BUGAJ, CHRISTOPHER | SN-12145 | 3 | 70.00 | 4342********8656 | 077197 | 01/15/2026 |
| Berston, Zach | SN-18641 | 3 | 65.99 | 4266********1253 | 06265D | 01/15/2026 |
| Bullard, Walton | SN-18535 | 3 | 65.99 | 6011********4524 | 01518R | 01/15/2026 |
| CAIN, BARRY | SN-17528 | 3 | 39.99 | 4447********2748 | 015520 | 01/15/2026 |
| CAMPBELL, DEANNA | SN-18306 | 3 | 90.00 | 4342********2595 | 018255 | 01/15/2026 |
| CAREY, DANIEL | SN-14290 | 3 | 49.99 | 4207********8680 | 015679 | 01/15/2026 |
| CARPINO, THOMAS | SN-18439 | 3 | 45.99 | 4815********5669 | 150024 | 01/15/2026 |
| CARRERA-NEWPORT, MAX | SN-17148 | 3 | 130.00 | 5156********7045 | 06342Z | 01/15/2026 |
| CHAN SANCHEZ, SHIRLEY | SN-18598 | 3 | 69.99 | 4179********3299 | 605120 | 01/15/2026 |
| CHERDCHAI, SUTTITI | SN-10119 | 3 | 45.99 | 4147********5576 | 015986 | 01/15/2026 |
| CHETCUTI, ALINA | SN-16974 | 3 | 69.99 | 4246********0857 | 06350G | 01/15/2026 |
| CLAUDIO, AL | SN-13667 | 3 | 49.99 | 4147********5481 | 06350D | 01/15/2026 |
| COLLINS, RILEY | SN-17216 | 3 | 65.99 | 4400********1603 | 00086D | 01/15/2026 |
| CONNOLLY, DANIEL | SN-17460 | 3 | 69.99 | 4147********8826 | 06364D | 01/15/2026 |
| CONTE, GRIFFIN | SN-18649 | 3 | 65.99 | 4778********9087 | 673820 | 01/15/2026 |
| CORMICAN, ERIN | SN-18729 | 3 | 45.99 | 4400********6962 | 05817C | 01/15/2026 |
| COSTELLO, STEPHEN | SN-10189 | 3 | 39.99 | 4147********3525 | 02118D | 01/15/2026 |
| CRISOSTOMO, ZACK | SN-12136 | 3 | 39.99 | 4060********0089 | 06428D | 01/15/2026 |
| CROSBY, DENNIS | SN-14144 | 3 | 39.99 | 4342********8278 | 078389 | 01/15/2026 |
| CUMMING, ELLIOT | SN-16392 | 3 | 45.99 | 4833********1999 | 969433 | 01/15/2026 |
| CURTIL, LUCA | SN-13334 | 3 | 45.99 | 4400********6060 | 00931D | 01/15/2026 |
| Carine, Melissa | SN-18763 | 3 | 69.99 | 4342********5622 | 002157 | 01/15/2026 |
| Chang, Nicholas | SN-17897 | 3 | 69.99 | 5424********4259 | 85069P | 01/15/2026 |
| Chellappa, Sonali | SN-18855 | 3 | 69.99 | 4100********5741 | 86972C | 01/15/2026 |
| Coleman, Jordan | SN-18733 | 3 | 69.99 | 5378********0899 | 06484Z | 01/15/2026 |
| Cook, Conner | SN-18657 | 3 | 65.99 | 4147********1162 | 06477I | 01/15/2026 |
| DARLINGTON, BRIANNA | SN-17050 | 3 | 125.00 | 4254********4891 | 06501D | 01/15/2026 |
| DAS, ROHAN | SN-16263 | 3 | 49.99 | 4147********9554 | 06486I | 01/15/2026 |
| DE LA ROSA, ARNOLD | SN-16896 | 3 | 35.00 | 4342********5129 | 071961 | 01/15/2026 |
| DEVINE, SEAN | SN-17866 | 3 | 69.99 | 5122********8928 | 15393Z | 01/15/2026 |
| DEVKOTA, PRAJWOL | SN-14281 | 3 | 49.99 | 4266********4640 | 06531D | 01/15/2026 |
| DHALIWAL, RAMAN | SN-G848 | 3 | 33.33 | 4815********5331 | 140020 | 01/15/2026 |
| DIDDEE, ABHINAV | SN-18430 | 3 | 69.99 | 4147********6255 | 00677D | 01/15/2026 |
| DORSON, JEREMY | SN-15923 | 3 | 49.99 | 5595********8308 | 06564P | 01/15/2026 |
| DUMAS, JUSTIN | SN-17331 | 3 | 69.99 | 4388********1554 | 06554D | 01/15/2026 |
| Dreher, Arielle | SN-17828 | 3 | 69.99 | 4003********1132 | 06571B | 01/15/2026 |
| EL MANN, WILLIAM | SN-17954 | 3 | 69.99 | 4189********9685 | T95NXS | 01/15/2026 |
| ESTUPINAN, OCTAVIO | SN-17870 | 3 | 69.99 | 4815********3473 | 160629 | 01/15/2026 |
| FAGLIE, BRADY | SN-17736 | 3 | 130.00 | 4147********1136 | 06605I | 01/15/2026 |
| FINE, SAM | SN-17364 | 3 | 69.99 | 4400********9948 | 01143D | 01/15/2026 |
| FONG, JASON | SN-14702 | 3 | 45.99 | 4147********3719 | 015599 | 01/15/2026 |
| FONG, JODIE | SN-14251 | 3 | 49.99 | 4147********9156 | 06620D | 01/15/2026 |
| FORAN, KARA | SN-18422 | 3 | 49.99 | 4147********0444 | 06626I | 01/15/2026 |
| FOX, JEFFREY | SN-10662 | 3 | 39.99 | 5362********3684 | 24761Z | 01/15/2026 |
| FRAUENHEIM, MITCHELL | SN-13388 | 3 | 49.99 | 5275********3157 | 110327 | 01/15/2026 |
| FRICKER, HARRY | SN-18443 | 3 | 45.99 | 4342********1931 | 030025 | 01/15/2026 |
| FULLER, ANDERSON | SN-17730 | 3 | 69.99 | 4833********8730 | 742118 | 01/15/2026 |
| GARBER, MICHELA | SN-18723 | 3 | 65.00 | 4266********4782 | 06678D | 01/15/2026 |
| GARCIA-DOTY, IAN | SN-13605 | 3 | 49.99 | 4147********8357 | 06686D | 01/15/2026 |
| GLIDDEN, JONATHAN | SN-13216 | 3 | 49.99 | 4388********5487 | 06687D | 01/15/2026 |
| GOYAL, VANEET | SN-18643 | 3 | 49.99 | 4147********8861 | 06705D | 01/15/2026 |
| GRAHAM, BRENDAN | SN-13416 | 3 | 49.99 | 4147********0246 | 06713I | 01/15/2026 |
| GRILLO, JOHN | SN-14882 | 3 | 49.99 | 4737********9840 | 024446 | 01/15/2026 |
| GRUBER, DOMINIK | SN-16820 | 3 | 69.99 | 4147********7162 | 06723D | 01/15/2026 |
| GRUBERG, AARON | SN-17130 | 3 | 49.99 | 5425********7310 | 071119 | 01/15/2026 |
| Garrett, Alexis | SN-18591 | 3 | 69.99 | 4465********3219 | 015838 | 01/15/2026 |
| Gaughan, Simon | SN-18463 | 3 | 65.99 | 4342********8496 | 031300 | 01/15/2026 |
| Grieve, Dylan | SN-17882 | 3 | 69.99 | 4833********0901 | 571462 | 01/15/2026 |
| HADLEY, EZEKIEL | SN-11855 | 3 | 49.99 | 4179********2072 | 605120 | 01/15/2026 |
| HARRIS, JOSH | SN-15919 | 3 | 49.99 | 4427********6901 | 923258 | 01/15/2026 |
| HARRIS, NATALIE | SN-14569 | 3 | 49.99 | 4815********1505 | 190828 | 01/15/2026 |
| HAU, PETER | SN-10702 | 3 | 186.00 | 4147********3163 | 06801I | 01/15/2026 |
| HERMAN, ZACHARY | SN-15323 | 3 | 45.99 | 6011********7754 | 01533R | 01/15/2026 |
| HIGHAM, MICHAEL | SN-15215 | 3 | 49.99 | 4147********0288 | 06814D | 01/15/2026 |
| HILLAS, PATRICK | SN-10361 | 3 | 39.99 | 4147********2173 | 015554 | 01/15/2026 |
| HO, JASMINE | SN-18300 | 3 | 130.00 | 5156********9894 | 06834Z | 01/15/2026 |
| HOHENER, HEIDI | SN-17720 | 3 | 65.99 | 4465********0201 | 015366 | 01/15/2026 |
| HUI, JENNIFER | SN-15653 | 3 | 49.99 | 4147********7859 | 06843D | 01/15/2026 |
| HUTASIGNH, TRIN | SN-17524 | 3 | 65.99 | 4388********2625 | 06839D | 01/15/2026 |
| Hauser, Maxwill | SN-18048 | 3 | 65.99 | 4266********3607 | 06848D | 01/15/2026 |
| Hayano, Hajime | SN-18724 | 3 | 69.99 | 4147********1997 | 06860D | 01/15/2026 |
| Henry, Carina | SN-18113 | 3 | 69.99 | 4147********3862 | 06864D | 01/15/2026 |
| Hotelling, Spencer | SN-18382 | 3 | 65.99 | 4342********6675 | 085055 | 01/15/2026 |
| Humphrey, Zachery | SN-18333 | 3 | 130.00 | 4342********3552 | 034736 | 01/15/2026 |
| Hutchins, Kendyl | SN-18773 | 3 | 130.00 | 4792********3110 | 060229 | 01/15/2026 |
| Hyden, Emily | SN-18755 | 3 | 69.99 | 4465********4266 | 015759 | 01/15/2026 |
| JADALA, RACHANA | SN-17174 | 3 | 130.00 | 4147********4596 | 06913D | 01/15/2026 |
| JAMES, SKYLAR | SN-17564 | 3 | 65.99 | 5213********5855 | 06920W | 01/15/2026 |
| JEON, ISAAC | SN-15205 | 3 | 69.99 | 4400********8694 | 09106D | 01/15/2026 |
| JI, CHRISTINA | SN-18327 | 3 | 65.00 | 4266********0938 | 06934D | 01/15/2026 |
| JOCHNOWITZ, ADENA | SN-15881 | 3 | 49.99 | 4693********8020 | 673880 | 01/15/2026 |
| JOHNSON, SAMANTHA | SN-15212 | 3 | 69.99 | 4342********8790 | 066312 | 01/15/2026 |
| JORGENSEN, AMBER | SN-12335 | 3 | 49.99 | 4366********0304 | 000829 | 01/15/2026 |
| JOSHI, PRAJAKTA | SN-18840 | 3 | 69.99 | 5189********1508 | 92880Z | 01/15/2026 |
| KARTAL, HARUN | SN-17472 | 3 | 500.00 | 5122********1773 | 18464Z | 01/15/2026 |
| KAUFMAN, JULIEN | SN-16383 | 3 | 49.99 | 5156********4215 | 06997Z | 01/15/2026 |
| KAUR, DILPREET | SN-18838 | 3 | 65.99 | 4147********7973 | 015973 | 01/15/2026 |
| KEON, TROY | SN-18101 | 3 | 49.99 | 4400********1256 | 05439D | 01/15/2026 |
| KERWIN, PATRICK | SN-17170 | 3 | 69.99 | 4147********2955 | 07022I | 01/15/2026 |
| KHOSHNEVISSAN, CHRIS | SN-17918 | 3 | 49.99 | 4342********0140 | 016623 | 01/15/2026 |
| KIM, JIHWAN | SN-17818 | 3 | 49.99 | 4147********7538 | 07025I | 01/15/2026 |
| KIM, NICOLE | SN-17459 | 3 | 69.99 | 4147********0747 | 07036D | 01/15/2026 |
| KLEIMAN, SEAN | SN-13019 | 3 | 49.99 | 4266********8459 | 07051D | 01/15/2026 |
| KLEIT, NATASHA | SN-10160 | 3 | 33.33 | 5575********3323 | 014556 | 01/15/2026 |
| KLUGER, SASHA | SN-17227 | 3 | 45.00 | 4147********0190 | 07080I | 01/15/2026 |
| KOCMICH, ERIC | SN-16356 | 3 | 45.99 | 4342********3975 | 013515 | 01/15/2026 |
| KOZAR, DANIEL | SN-15949 | 3 | 49.99 | 5491********2005 | 43924P | 01/15/2026 |
| KREIDEN, JOHN | SN-17052 | 3 | 65.00 | 4815********5932 | 180123 | 01/15/2026 |
| KRISH, SHYAM | SN-18123 | 3 | 69.99 | 4426********9707 | 015040 | 01/15/2026 |
| KROPFF, CHRISTIAN | SN-17994 | 3 | 49.99 | 4147********1119 | 07125D | 01/15/2026 |
| KRUMHOLZ, ANDREW | SN-15194 | 3 | 45.99 | 4833********8174 | 571220 | 01/15/2026 |
| KUCERA, CLARE | SN-13048 | 3 | 49.99 | 4147********8946 | 605120 | 01/15/2026 |
| KURNIA, JOSHUA | SN-18639 | 3 | 65.00 | 4147********1873 | 07135D | 01/15/2026 |
| Kannan, Suraj | SN-18716 | 3 | 69.99 | 4147********5398 | 07146D | 01/15/2026 |
| LANG, ALEX | SN-15958 | 3 | 49.99 | 4388********7465 | 07152D | 01/15/2026 |
| LARIZADEH-SAITO, ERIC | SN-16032 | 3 | 49.99 | 4147********0441 | 07163D | 01/15/2026 |
| LEBLANC, DAVID | SN-14616 | 3 | 49.99 | 4400********1413 | 00323A | 01/15/2026 |
| LEE, JIN | SN-14816 | 3 | 49.99 | 5403********6771 | 37355Z | 01/15/2026 |
| LEE, MICHAEL | SN-14014 | 3 | 49.99 | 4147********6135 | 07167I | 01/15/2026 |
| LEE, MITCH | SN-13529 | 3 | 49.99 | 4270********1298 | 015652 | 01/15/2026 |
| LEWIS, JESSE | SN-16621 | 3 | 65.00 | 4147********1379 | 07190D | 01/15/2026 |
| LIEU, KEVIN | SN-14841 | 3 | 49.99 | 4246********8191 | 07204G | 01/15/2026 |
| LONG, SABRINA | SN-17521 | 3 | 130.00 | 4147********1903 | 07228I | 01/15/2026 |
| LOPEZ BARRAGAN, EZEQUIEL | SN-15183 | 3 | 45.00 | 4342********2578 | 044720 | 01/15/2026 |
| LUKINS, TIANJI | SN-11746 | 3 | 49.99 | 4147********7360 | 07244D | 01/15/2026 |
| Luengo, Carlos | SN-17731 | 3 | 69.99 | 4400********2755 | 03332D | 01/15/2026 |
| MACKENZIE, ALASTAIR | SN-13692 | 3 | 49.99 | 4815********3554 | 140823 | 01/15/2026 |
| MACQUARRIE, ROBIN | SN-10331 | 3 | 39.99 | 5410********2410 | 97704P | 01/15/2026 |
| MANDELLI, MARIA LUISA | SN-15509 | 3 | 49.99 | 4494********7519 | 534863 | 01/15/2026 |
| MANNA, MISGHINA | SN-18534 | 3 | 65.99 | 4100********3825 | 98829G | 01/15/2026 |
| MARTIN, JOE | SN-14686 | 3 | 49.99 | 4778********7550 | 673890 | 01/15/2026 |
| MASCARDO, THEO | SN-15794 | 3 | 49.99 | 4266********8918 | 07286D | 01/15/2026 |
| MAXWELL, KYLE | SN-10876 | 3 | 45.99 | 4388********1166 | 07298D | 01/15/2026 |
| MCDANIEL, STEVEN | SN-12361 | 3 | 33.33 | 4400********4889 | 04451C | 01/15/2026 |
| MCKEEN, JORDAN | SN-16920 | 3 | 69.99 | 4147********9602 | 07317D | 01/15/2026 |
| MCNABB, IAN | SN-17709 | 3 | 130.00 | 4400********2100 | 09834D | 01/15/2026 |
| MCPHERSON, GABRIEL | SN-14444 | 3 | 45.99 | 4100********9315 | 99719D | 01/15/2026 |
| MCPHERSON, JUDD | SN-18344 | 3 | 69.99 | 4266********5225 | 07353D | 01/15/2026 |
| MERRILL, ANN | SN-132 | 3 | 29.95 | 5189********3628 | 98955Z | 01/15/2026 |
| MEZA, KELLAN | SN-18321 | 3 | 65.99 | 4388********3177 | 07367D | 01/15/2026 |
| MOKRES, RYAN | SN-17487 | 3 | 110.00 | 5175********1553 | 140028 | 01/15/2026 |
| MOONEY, KENDRICK | SN-17239 | 3 | 39.99 | 4400********4700 | 00429D | 01/15/2026 |
| MOORE, KYLE | SN-18770 | 3 | 49.99 | 5262********4522 | 43123Z | 01/15/2026 |
| MOULDS, JACOB | SN-15929 | 3 | 49.99 | 4147********1643 | 015849 | 01/15/2026 |
| MULLEN, ALEC | SN-14874 | 3 | 49.99 | 4342********7544 | 092643 | 01/15/2026 |
| MULVIHILL, CHRISTOPHER | SN-18100 | 3 | 69.99 | 4147********6256 | 07430D | 01/15/2026 |
| Marin, Michaella | SN-17993 | 3 | 65.00 | 4190********0240 | 015133 | 01/15/2026 |
| NALLAPANENI, DHIRAJ | SN-16684 | 3 | 69.99 | 4147********7120 | 015234 | 01/15/2026 |
| NATH, ANIRUDDH | SN-13836 | 3 | 90.00 | 4400********7457 | 07602D | 01/15/2026 |
| NGO, QUAN | SN-15316 | 3 | 90.00 | 4266********7048 | 07464D | 01/15/2026 |
| NGUYEN, JUSTIN | SN-13941 | 3 | 49.99 | 4147********8457 | 07474D | 01/15/2026 |
| NGUYEN, NATHAN | SN-18429 | 3 | 65.99 | 5253********0859 | 99500Z | 01/15/2026 |
| NIELSEN, REGINALD | SN-18389 | 3 | 65.99 | 4147********7365 | 07497D | 01/15/2026 |
| NORDQUIST, VICTORIA | SN-18320 | 3 | 69.99 | 4400********0567 | 03854D | 01/15/2026 |
| NORWICK, MARTHE | SN-15925 | 3 | 90.00 | 4388********8796 | 07510D | 01/15/2026 |
| NORWICK, SARA | SN-17427 | 3 | 60.00 | 4388********8796 | 07517D | 01/15/2026 |
| OCHOA, ALEJANDRO | SN-16087 | 3 | 90.00 | 4094********8520 | 605120 | 01/15/2026 |
| ONG, KIM | SN-15248 | 3 | 49.99 | 4400********4045 | 06695A | 01/15/2026 |
| ORDONEZ, DARIO | SN-18412 | 3 | 130.00 | 4465********4442 | 015458 | 01/15/2026 |
| ORSON, MICHAEL | SN-15803 | 3 | 90.00 | 4815********4249 | 180123 | 01/15/2026 |
| PADA, RIANNE | SN-18727 | 3 | 65.00 | 4649********7496 | 015302 | 01/15/2026 |
| PAREKH, PANKAJ PETER | SN-18369 | 3 | 65.99 | 4388********6279 | 07560D | 01/15/2026 |
| PARK, YESAI | SN-15068 | 3 | 45.00 | 4147********9610 | 07575D | 01/15/2026 |
| PEREZ, RAUL | SN-13828 | 3 | 45.99 | 4815********5372 | 180225 | 01/15/2026 |
| PINEDA, FERNANDO | SN-10973 | 3 | 45.99 | 4147********9966 | 07584D | 01/15/2026 |
| PRESOTTO, PAOLO | SN-16689 | 3 | 39.99 | 4147********8814 | 015896 | 01/15/2026 |
| Park, Hannah | SN-18461 | 3 | 65.99 | 4815********2304 | 180324 | 01/15/2026 |
| QUINBY, PETER | SN-10992 | 3 | 39.99 | 4179********5425 | 605120 | 01/15/2026 |
| RAJANNA, SWAROOP | SN-15693 | 3 | 90.00 | 5379********0377 | 01549Z | 01/15/2026 |
| REISMAN, HARRIET | SN-15608 | 3 | 45.99 | 4147********5581 | 015349 | 01/15/2026 |
| ROBERTSON, OWEN | SN-15792 | 3 | 45.99 | 4778********1501 | 673910 | 01/15/2026 |
| RODRIGUES, BENJAMIN | SN-14594 | 3 | 49.99 | 4400********6132 | 07217D | 01/15/2026 |
| ROGERS, JUSTIN | SN-16272 | 3 | 49.99 | 4388********7438 | 07652D | 01/15/2026 |
| ROOKE LEY, MICHAEL | SN-15915 | 3 | 90.00 | 4147********7715 | 07669D | 01/15/2026 |
| ROTHENBUHLER, ELISABETH | SN-12588 | 3 | 39.99 | 4833********0124 | 584720 | 01/15/2026 |
| RUKA, JUSTIN | SN-17097 | 3 | 65.00 | 4147********0389 | 07678D | 01/15/2026 |
| RUNDLE, THOMAS | SN-17011 | 3 | 69.99 | 4147********2360 | 07692I | 01/15/2026 |
| RYAN, MEG | SN-17999 | 3 | 49.99 | 5378********2543 | 07709Z | 01/15/2026 |
| Ramos, Marvin | SN-18116 | 3 | 69.99 | 4342********1814 | 098459 | 01/15/2026 |
| Rubinstein, Peter | SN-17957 | 3 | 69.99 | 4809********7281 | 027784 | 01/15/2026 |
| SANDERS, JEREMY | SN-11196 | 3 | 70.00 | 4778********0460 | 673920 | 01/15/2026 |
| SARIPALLI, ARVIND | SN-14482 | 3 | 45.99 | 5178********0153 | 07766P | 01/15/2026 |
| SAXENA, NIMISH | SN-16743 | 3 | 130.00 | 4147********1885 | 07763D | 01/15/2026 |
| SCHIEMAN, KYLE | SN-18798 | 3 | 45.00 | 5248********2021 | 01598Z | 01/15/2026 |
| SCHREIBER, CHRIS | SN-13819 | 3 | 33.33 | 4147********1230 | 07780I | 01/15/2026 |
| SEELIN, DHRUVA | SN-16643 | 3 | 65.00 | 4147********5085 | 07788I | 01/15/2026 |
| SHARKEY, DJ | SN-18406 | 3 | 69.99 | 4147********5436 | 07793I | 01/15/2026 |
| SILADI, AARON | SN-17446 | 3 | 49.99 | 4342********0798 | 026094 | 01/15/2026 |
| SILBERMAN, JOSEPH | SN-17534 | 3 | 65.99 | 4342********7784 | 022913 | 01/15/2026 |
| SINGH, SHAUN | SN-17943 | 3 | 45.00 | 4147********6335 | 09027D | 01/15/2026 |
| SMITH, BRADEN | SN-16491 | 3 | 69.99 | 4388********6708 | 09028D | 01/15/2026 |
| SOMMER, JULIAN | SN-18569 | 3 | 69.99 | 5112********8320 | 489870 | 01/15/2026 |
| SOUZA BITTENCOU, ERICA | SN-15799 | 3 | 90.00 | 4400********5371 | 05044D | 01/15/2026 |
| SPEARMAN, JIHAN EMMA | SN-14980 | 3 | 45.99 | 4465********8395 | 015297 | 01/15/2026 |
| STARK, WILL | SN-11936 | 3 | 49.99 | 4147********4875 | 09054I | 01/15/2026 |
| STEVENS, JULIA | SN-16622 | 3 | 65.00 | 4147********5546 | 09069D | 01/15/2026 |
| STOVALL, TRUMAN | SN-15632 | 3 | 49.99 | 4430********3040 | 242782 | 01/15/2026 |
| SULLIVAN, MATTHEW | SN-16225 | 3 | 45.99 | 4342********4512 | 073803 | 01/15/2026 |
| SUMNERS, ALICIA | SN-12138 | 3 | 90.00 | 4147********4485 | 09085D | 01/15/2026 |
| Sukcharoenyingy, Oat | SN-17766 | 3 | 69.99 | 4266********8521 | 09097D | 01/15/2026 |
| TALAN, OGUZHAN | SN-17814 | 3 | 65.00 | 4342********0788 | 041508 | 01/15/2026 |
| TESORO RACELIS, SEAN NIKU | SN-16288 | 3 | 49.99 | 5213********8767 | 09144W | 01/15/2026 |
| TORRES, ERICK | SN-11925 | 3 | 39.99 | 4342********6989 | 023756 | 01/15/2026 |
| TORRES, JOAN | SN-10711 | 3 | 39.99 | 5466********5898 | 07670S | 01/15/2026 |
| TRAMONTINA, DELIA | SN-10345 | 3 | 39.99 | 5424********8717 | 61424P | 01/15/2026 |
| TRUONG, VIHN | SN-18003 | 3 | 45.00 | 4147********8794 | 09157D | 01/15/2026 |
| TUAZON, MARIANNE | SN-17929 | 3 | 45.99 | 4210********5578 | 040305 | 01/15/2026 |
| Talan, O uzhan | SN-17812 | 3 | 69.99 | 4342********0788 | 010867 | 01/15/2026 |
| Turner, Cysco | SN-18856 | 3 | 69.99 | 4833********0159 | 507012 | 01/15/2026 |
| VALLE, KRISTELLE | SN-15852 | 3 | 49.99 | 4400********1197 | 07580A | 01/15/2026 |
| VANDEWEERT, CYNTHIA | SN-17426 | 3 | 69.99 | 4266********6782 | 09216D | 01/15/2026 |
| VEGA, MATTHEW | SN-16367 | 3 | 49.99 | 4147********4095 | 09213I | 01/15/2026 |
| VENTURA, HENRY | SN-14859 | 3 | 49.99 | 4342********4965 | 036658 | 01/15/2026 |
| VICENTE, BERLYN | SN-12945 | 3 | 49.99 | 5199********1632 | 09256Z | 01/15/2026 |
| Vengrenyuk, Vlad | SN-18836 | 3 | 69.99 | 4388********5630 | 09239D | 01/15/2026 |
| WAGER, EMMA | SN-12525 | 3 | 39.99 | 5524********6199 | 00912Z | 01/15/2026 |
| WASTYK, HANNAH | SN-13983 | 3 | 45.99 | 4147********8970 | 09250D | 01/15/2026 |
| WATKINS, ANDREW | SN-14822 | 3 | 45.00 | 4400********2584 | 01613D | 01/15/2026 |
| WEBER, EMILY | SN-18409 | 3 | 69.99 | 4270********1644 | 015751 | 01/15/2026 |
| WEEKS, EMILY | SN-16739 | 3 | 69.99 | 5466********5898 | 09338S | 01/15/2026 |
| WEGLEITNER, KATE | SN-11853 | 3 | 45.99 | 5424********5058 | 09560P | 01/15/2026 |
| WELLS, HENRY | SN-17486 | 3 | 69.99 | 4147********3038 | 09296D | 01/15/2026 |
| WENDORF, LIZ | SN-13869 | 3 | 49.99 | 4147********0605 | 09305I | 01/15/2026 |
| WENTKER, NICOLAS | SN-12151 | 3 | 39.99 | 4147********3883 | 09309D | 01/15/2026 |
| WERDEGAR, ZAKARY | SN-17060 | 3 | 69.99 | 6011********9672 | 01520R | 01/15/2026 |
| WONG, ARDRIAN | SN-11932 | 3 | 45.99 | 5424********2925 | 10241P | 01/15/2026 |
| WONG, MARCUS | SN-18792 | 3 | 65.99 | 4789********6154 | 040311 | 01/15/2026 |
| WOODLAND, PAUL | SN-13219 | 3 | 49.99 | 4815********0229 | 130834 | 01/15/2026 |
| WU, ALISON | SN-15537 | 3 | 49.99 | 4147********6161 | 09359D | 01/15/2026 |
| WU, JESSE | SN-15301 | 3 | 49.99 | 4147********5635 | 09370D | 01/15/2026 |
| WU, RICHARD | SN-11237 | 3 | 39.99 | 4147********3782 | 09358D | 01/15/2026 |
| WYNACHT, ETHAN | SN-16806 | 3 | 69.99 | 5105********1926 | 435077 | 01/15/2026 |
| Woodard, Dianna | SN-18081 | 3 | 65.99 | 4147********9547 | 09381I | 01/15/2026 |
| XIE, JASON | SN-10450 | 3 | 49.99 | 4147********9495 | 09402I | 01/15/2026 |
| YACKABONIS, BILL | SN-10436 | 3 | 70.00 | 4147********4078 | 09397D | 01/15/2026 |
| YAN, CHARLES | SN-17299 | 3 | 69.99 | 4400********8633 | 08259D | 01/15/2026 |
| YANG, ARELLA | SN-17939 | 3 | 65.99 | 5379********4406 | 01511Z | 01/15/2026 |
| YEE, BRANDON | SN-15682 | 3 | 49.99 | 5213********4511 | 09438Z | 01/15/2026 |
| YEM, HODGE | SN-10658 | 3 | 33.33 | 5424********5697 | 12062P | 01/15/2026 |
| YOU, ANNING | SN-18075 | 3 | 65.00 | 4147********8561 | 09453D | 01/15/2026 |
| YOU, TRISTAN | SN-14496 | 3 | 49.99 | 4153********3650 | 040419 | 01/15/2026 |
| ZHAO, JOE | SN-13810 | 3 | 45.00 | 4179********7931 | 605130 | 01/15/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 44 | MasterCard | 2993.26 |
| 211 | Visa | 13087.76 |
| 3 | Discover | 181.97 |
| 0 | Other | 0.00 |
| 16262.99 |