| 02/15/2026 |
| 07:35:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, JAYSON | SN-17846 | 3 | 90.00 | 4304********1744 | 798474 | 02/15/2026 |
| AFSAROGLU, IREM | SN-18104 | 3 | 65.00 | 4815********1188 | 111368 | 02/15/2026 |
| AL-SHAMMA, STEVEN | SN-14194 | 3 | 44.99 | 4342********9871 | 073390 | 02/15/2026 |
| ALI, MARIAM | SN-14145 | 3 | 45.99 | 4815********4388 | 131761 | 02/15/2026 |
| ALVARADO OVELLA, HECTOR | SN-17126 | 3 | 130.00 | 4147********6370 | 08625C | 02/15/2026 |
| ARARSO, YONATHAN | SN-15325 | 3 | 45.99 | 4147********3813 | 08622D | 02/15/2026 |
| Arroyo, Andres Javier | SN-17960 | 3 | 65.00 | 4190********0240 | 010702 | 02/15/2026 |
| BADEN, DAVID | SN-16674 | 3 | 69.99 | 4388********7597 | 08651I | 02/15/2026 |
| BAKER, HARRISON | SN-14605 | 3 | 45.99 | 5466********6533 | 99879P | 02/15/2026 |
| BAKHDA, SHIKHAR | SN-17247 | 3 | 65.00 | 4147********2125 | 08662A | 02/15/2026 |
| BANDAY, JANELL J.B. | SN-17967 | 3 | 69.99 | 4347********5463 | 985749 | 02/15/2026 |
| BATRA, VALENTINE | SN-16667 | 3 | 33.33 | 4867********9830 | 363480 | 02/15/2026 |
| BELAGUR, SAHANA | SN-16646 | 3 | 65.00 | 4147********2650 | 08692I | 02/15/2026 |
| BENJAMIN, REBECCA | SN-15190 | 3 | 49.99 | 4266********8959 | 08692C | 02/15/2026 |
| BERBERENA, LANCE | SN-14283 | 3 | 49.99 | 4147********7171 | 08711D | 02/15/2026 |
| BERKE WILLIAMS, GABRIEL | SN-15219 | 3 | 49.99 | 5178********1619 | 08738P | 02/15/2026 |
| BERRY, JOHN | SN-18919 | 3 | 29.99 | 4815********7013 | 161862 | 02/15/2026 |
| BISHOP, ANNALEE | SN-15982 | 3 | 90.00 | 4388********0496 | 08747D | 02/15/2026 |
| BLANKINSHIP, MATTHEW | SN-16922 | 3 | 130.00 | 4147********9221 | 08743D | 02/15/2026 |
| BON, ROWENA | SN-13610 | 3 | 45.00 | 4388********2061 | 08758D | 02/15/2026 |
| BRICKY, ERIKA | SN-16366 | 3 | 49.99 | 5122********3291 | 48560Z | 02/15/2026 |
| BROKERING, FRANCIS KAI | SN-16924 | 3 | 49.99 | 4465********9571 | 015784 | 02/15/2026 |
| BRONFMAN, JILL | SN-17414 | 3 | 140.00 | 4388********7256 | 08768D | 02/15/2026 |
| BRUMMEL, RICKILYNN | SN-10149 | 3 | 49.99 | 4147********8790 | 08780I | 02/15/2026 |
| BUGAJ, CHRISTOPHER | SN-12145 | 3 | 70.00 | 4342********8656 | 011336 | 02/15/2026 |
| Berston, Zach | SN-18641 | 3 | 65.99 | 4266********1253 | 08796D | 02/15/2026 |
| Bullard, Walton | SN-18535 | 3 | 65.99 | 6011********4524 | 01538R | 02/15/2026 |
| CAMPBELL, DEANNA | SN-18306 | 3 | 90.00 | 4342********2595 | 010653 | 02/15/2026 |
| CAREY, DANIEL | SN-14290 | 3 | 49.99 | 4207********8680 | 015456 | 02/15/2026 |
| CARPINO, THOMAS | SN-18439 | 3 | 45.99 | 4815********5669 | 181565 | 02/15/2026 |
| CARRERA-NEWPORT, MAX | SN-17148 | 3 | 130.00 | 5156********7045 | 08858Z | 02/15/2026 |
| CHAN SANCHEZ, SHIRLEY | SN-18598 | 3 | 69.99 | 4179********3299 | 705161 | 02/15/2026 |
| CHAU, LINDA | SN-18843 | 3 | 65.99 | 4147********9473 | 08867D | 02/15/2026 |
| CHERDCHAI, SUTTITI | SN-10119 | 3 | 45.99 | 4147********5576 | 015803 | 02/15/2026 |
| CHETCUTI, ALINA | SN-16974 | 3 | 69.99 | 4246********0857 | 08881G | 02/15/2026 |
| CHIA, KIMBERLY | SN-18900 | 3 | 69.99 | 4266********6555 | 08881D | 02/15/2026 |
| CLAUDIO, AL | SN-13667 | 3 | 49.99 | 4147********5481 | 08891D | 02/15/2026 |
| COLLINS, RILEY | SN-17216 | 3 | 65.99 | 4400********1603 | 08153D | 02/15/2026 |
| CONNOLLY, DANIEL | SN-17460 | 3 | 69.99 | 4147********8826 | 08901D | 02/15/2026 |
| CONTE, GRIFFIN | SN-18649 | 3 | 65.99 | 4778********9087 | 379040 | 02/15/2026 |
| COOPER, MYLES | SN-18459 | 3 | 69.99 | 4342********7825 | 005158 | 02/15/2026 |
| CORMICAN, ERIN | SN-19237 | 3 | 45.99 | 4400********6962 | 05513C | 02/15/2026 |
| COSTELLO, STEPHEN | SN-10189 | 3 | 39.99 | 4147********3525 | 05351I | 02/15/2026 |
| CRISOSTOMO, ZACK | SN-12136 | 3 | 39.99 | 4060********0089 | 08945D | 02/15/2026 |
| CROSBY, DENNIS | SN-14144 | 3 | 39.99 | 4342********8278 | 010101 | 02/15/2026 |
| CUMMING, ELLIOT | SN-16392 | 3 | 45.99 | 4833********1999 | 697133 | 02/15/2026 |
| Chang, Nicholas | SN-17897 | 3 | 69.99 | 5424********4259 | 04244P | 02/15/2026 |
| Chellappa, Sonali | SN-18855 | 3 | 69.99 | 4100********5741 | 58047C | 02/15/2026 |
| Coleman, Jordan | SN-18733 | 3 | 69.99 | 5378********0899 | 09002Z | 02/15/2026 |
| Cook, Conner | SN-18657 | 3 | 65.99 | 4147********1162 | 09007I | 02/15/2026 |
| DARLINGTON, BRIANNA | SN-17050 | 3 | 125.00 | 4254********4891 | 09024D | 02/15/2026 |
| DAS, ROHAN | SN-16263 | 3 | 49.99 | 4147********9554 | 09012I | 02/15/2026 |
| DE LA ROSA, ARNOLD | SN-16896 | 3 | 35.00 | 4342********5129 | 058336 | 02/15/2026 |
| DE OLIVEIRA, BRUNA LETICIA | SN-19231 | 3 | 69.99 | 4366********4105 | 008207 | 02/15/2026 |
| DEVINE, SEAN | SN-17866 | 3 | 69.99 | 5122********8928 | 31527Z | 02/15/2026 |
| DEVKOTA, PRAJWOL | SN-14281 | 3 | 49.99 | 4266********4640 | 09054D | 02/15/2026 |
| DHALIWAL, RAMAN | SN-G848 | 3 | 33.33 | 4815********5331 | 171264 | 02/15/2026 |
| DIDDEE, ABHINAV | SN-18430 | 3 | 69.99 | 4147********6255 | 08502I | 02/15/2026 |
| DIJAMCO, MIRIAM SOCKS | SN-18498 | 3 | 69.99 | 4147********9462 | 015100 | 02/15/2026 |
| DORSON, JEREMY | SN-15923 | 3 | 49.99 | 5595********8308 | 09091P | 02/15/2026 |
| DUMAS, JUSTIN | SN-17331 | 3 | 69.99 | 4388********1554 | 09085D | 02/15/2026 |
| Dant, James | SN-19257 | 3 | 69.99 | 5312********5975 | 161263 | 02/15/2026 |
| Dreher, Arielle | SN-17828 | 3 | 69.99 | 4003********1132 | 09105B | 02/15/2026 |
| EMERY, SEAN | SN-16446 | 3 | 74.99 | 5424********6844 | 06120P | 02/15/2026 |
| ESTUPINAN, OCTAVIO | SN-17870 | 3 | 69.99 | 4815********3473 | 191364 | 02/15/2026 |
| FAGLIE, BRADY | SN-17736 | 3 | 130.00 | 4147********1136 | 09135I | 02/15/2026 |
| FINE, LYNN | SN-17519 | 3 | 65.00 | 4388********9397 | 09148D | 02/15/2026 |
| FINE, SAM | SN-17364 | 3 | 69.99 | 4400********9948 | 03438D | 02/15/2026 |
| FONG, JASON | SN-14702 | 3 | 45.99 | 4147********3719 | 015460 | 02/15/2026 |
| FONG, JODIE | SN-14251 | 3 | 49.99 | 4147********9156 | 09174D | 02/15/2026 |
| FORAN, KARA | SN-18422 | 3 | 49.99 | 4147********0444 | 09184I | 02/15/2026 |
| FOX, JEFFREY | SN-10662 | 3 | 39.99 | 5362********3684 | 25657Z | 02/15/2026 |
| FRAUENHEIM, MITCHELL | SN-13388 | 3 | 49.99 | 5275********3157 | 131463 | 02/15/2026 |
| FRICKER, HARRY | SN-18443 | 3 | 45.99 | 4342********1931 | 007882 | 02/15/2026 |
| GARBER, MICHELA | SN-18723 | 3 | 65.00 | 4266********4782 | 09239D | 02/15/2026 |
| GARCIA-DOTY, IAN | SN-13605 | 3 | 49.99 | 4147********8357 | 09237D | 02/15/2026 |
| GLIDDEN, JONATHAN | SN-13216 | 3 | 49.99 | 4388********5487 | 09250D | 02/15/2026 |
| GOYAL, VANEET | SN-18643 | 3 | 49.99 | 4147********8861 | 09262D | 02/15/2026 |
| GRAHAM, BRENDAN | SN-13416 | 3 | 49.99 | 4147********0246 | 09263I | 02/15/2026 |
| GRILLO, JOHN | SN-19282 | 3 | 49.99 | 4737********9840 | 018409 | 02/15/2026 |
| GRUBER, DOMINIK | SN-16820 | 3 | 69.99 | 4147********7162 | 09275A | 02/15/2026 |
| GRUBERG, AARON | SN-17130 | 3 | 49.99 | 5425********7310 | 073214 | 02/15/2026 |
| Garrett, Alexis | SN-18591 | 3 | 69.99 | 4465********3219 | 015906 | 02/15/2026 |
| Gaughan, Simon | SN-18463 | 3 | 65.99 | 4342********8496 | 024325 | 02/15/2026 |
| Grieve, Dylan | SN-17882 | 3 | 69.99 | 4833********0901 | 779753 | 02/15/2026 |
| HADLEY, EZEKIEL | SN-11855 | 3 | 49.99 | 4179********2072 | 705161 | 02/15/2026 |
| HARRIS, JOSH | SN-15919 | 3 | 49.99 | 4427********6901 | 763878 | 02/15/2026 |
| HARRIS, NATALIE | SN-14569 | 3 | 49.99 | 4815********1505 | 191167 | 02/15/2026 |
| HAU, PETER | SN-10702 | 3 | 186.00 | 4147********3163 | 09371I | 02/15/2026 |
| HERMAN, ZACHARY | SN-15323 | 3 | 45.99 | 6011********7754 | 01515R | 02/15/2026 |
| HEYM, ELIZABETH | SN-19297 | 3 | 70.00 | 4147********5964 | 09375I | 02/15/2026 |
| HIGHAM, MICHAEL | SN-15215 | 3 | 49.99 | 4147********0288 | 09381D | 02/15/2026 |
| HILLAS, PATRICK | SN-10361 | 3 | 39.99 | 4147********2173 | 015270 | 02/15/2026 |
| HO, JASMINE | SN-18300 | 3 | 130.00 | 5156********9894 | 09401Z | 02/15/2026 |
| HOHENER, HEIDI | SN-17720 | 3 | 65.99 | 4465********0201 | 015117 | 02/15/2026 |
| HUI, JENNIFER | SN-15653 | 3 | 49.99 | 4147********7859 | 09409D | 02/15/2026 |
| HUTASIGNH, TRIN | SN-17524 | 3 | 65.99 | 4388********2625 | 09407D | 02/15/2026 |
| Hauser, Maxwill | SN-18048 | 3 | 65.99 | 4266********3607 | 09427D | 02/15/2026 |
| Hayano, Hajime | SN-18724 | 3 | 69.99 | 4147********1997 | 09438D | 02/15/2026 |
| Henry, Carina | SN-18113 | 3 | 69.99 | 4147********3862 | 09435D | 02/15/2026 |
| Hotelling, Spencer | SN-18382 | 3 | 65.99 | 4342********6675 | 023114 | 02/15/2026 |
| Hutchins, Kendyl | SN-18773 | 3 | 130.00 | 4792********3110 | 071648 | 02/15/2026 |
| Hyden, Emily | SN-18755 | 3 | 69.99 | 4465********4266 | 015241 | 02/15/2026 |
| JADALA, RACHANA | SN-17174 | 3 | 130.00 | 4147********4596 | 09470D | 02/15/2026 |
| JAMES, SKYLAR | SN-17564 | 3 | 65.99 | 5213********5855 | 09484W | 02/15/2026 |
| JEON, ISAAC | SN-15205 | 3 | 69.99 | 4400********8694 | 02207D | 02/15/2026 |
| JOCHNOWITZ, ADENA | SN-15881 | 3 | 49.99 | 4693********8020 | 379090 | 02/15/2026 |
| JOHNSON, SAMANTHA | SN-15212 | 3 | 69.99 | 4342********8790 | 060591 | 02/15/2026 |
| JORGENSEN, AMBER | SN-12335 | 3 | 49.99 | 4366********0304 | 003097 | 02/15/2026 |
| JOSHI, PRAJAKTA | SN-18840 | 3 | 69.99 | 5189********1508 | 11180Z | 02/15/2026 |
| KARTAL, HARUN | SN-17472 | 3 | 500.00 | 5122********1773 | 17138Z | 02/15/2026 |
| KAUR, DILPREET | SN-18838 | 3 | 65.99 | 4147********7973 | 015568 | 02/15/2026 |
| KEON, TROY | SN-18101 | 3 | 49.99 | 4400********1256 | 05806D | 02/15/2026 |
| KERWIN, PATRICK | SN-17170 | 3 | 69.99 | 4147********2955 | 09569I | 02/15/2026 |
| KHOSHNEVISSAN, CHRIS | SN-17918 | 3 | 49.99 | 4342********0140 | 022148 | 02/15/2026 |
| KIM, JIHWAN | SN-17818 | 3 | 49.99 | 4147********7538 | 09580I | 02/15/2026 |
| KIM, NICOLE | SN-17459 | 3 | 69.99 | 4147********0747 | 09594D | 02/15/2026 |
| KLEIMAN, SEAN | SN-13019 | 3 | 49.99 | 4266********8459 | 09594D | 02/15/2026 |
| KLEIT, NATASHA | SN-19182 | 3 | 33.33 | 5575********3323 | 019015 | 02/15/2026 |
| KLUGER, SASHA | SN-17227 | 3 | 45.00 | 4147********0190 | 09608I | 02/15/2026 |
| KOCMICH, ERIC | SN-16356 | 3 | 45.99 | 4342********3975 | 051107 | 02/15/2026 |
| KOZAR, DANIEL | SN-15949 | 3 | 49.99 | 5491********2005 | 51390P | 02/15/2026 |
| KROPFF, CHRISTIAN | SN-17994 | 3 | 49.99 | 4147********1119 | 09642D | 02/15/2026 |
| KRUMHOLZ, ANDREW | SN-15194 | 3 | 45.99 | 4833********8174 | 162648 | 02/15/2026 |
| KUCERA, CLARE | SN-13048 | 3 | 49.99 | 4147********5907 | 09673D | 02/15/2026 |
| KURNIA, JOSHUA | SN-18639 | 3 | 65.00 | 4147********1873 | 09679D | 02/15/2026 |
| Kannan, Suraj | SN-18716 | 3 | 69.99 | 4147********5398 | 09690D | 02/15/2026 |
| LANG, ALEX | SN-15958 | 3 | 49.99 | 4388********7465 | 09692D | 02/15/2026 |
| LARIZADEH-SAITO, ERIC | SN-16032 | 3 | 49.99 | 4147********0441 | 09704D | 02/15/2026 |
| LAWRENCE, GENEVIEVE | SN-17759 | 3 | 45.99 | 4388********6169 | 09704D | 02/15/2026 |
| LEBLANC, DAVID | SN-14616 | 3 | 49.99 | 4400********1413 | 09585A | 02/15/2026 |
| LEE, JIN | SN-14816 | 3 | 49.99 | 5403********6771 | 37681Z | 02/15/2026 |
| LEE, MICHAEL | SN-14014 | 3 | 49.99 | 4147********6135 | 09715I | 02/15/2026 |
| LEE, MITCH | SN-13529 | 3 | 49.99 | 4270********1298 | 015020 | 02/15/2026 |
| LEWIS, JESSE | SN-16621 | 3 | 65.00 | 4147********1379 | 09742D | 02/15/2026 |
| LIEU, KEVIN | SN-14841 | 3 | 49.99 | 4246********8191 | 09772G | 02/15/2026 |
| LONG, SABRINA | SN-17521 | 3 | 130.00 | 4147********1903 | 09767I | 02/15/2026 |
| LOPEZ BARRAGAN, EZEQUIEL | SN-15183 | 3 | 45.00 | 4342********2578 | 066166 | 02/15/2026 |
| LUKINS, TIANJI | SN-11746 | 3 | 49.99 | 4147********7360 | 09800D | 02/15/2026 |
| Li, Yutong | SN-19268 | 3 | 69.99 | 4147********9993 | 09799D | 02/15/2026 |
| MACKENZIE, ALASTAIR | SN-13692 | 3 | 49.99 | 4815********3554 | 141172 | 02/15/2026 |
| MACQUARRIE, ROBIN | SN-10331 | 3 | 39.99 | 5410********2410 | 14863P | 02/15/2026 |
| MANDELLI, MARIA LUISA | SN-15509 | 3 | 49.99 | 4494********7519 | 200488 | 02/15/2026 |
| MANNA, MISGHINA | SN-18534 | 3 | 65.99 | 4100********3825 | 67888G | 02/15/2026 |
| MARTIN, JOE | SN-14686 | 3 | 49.99 | 4778********7550 | 379100 | 02/15/2026 |
| MASCARDO, THEO | SN-15794 | 3 | 49.99 | 4266********8918 | 01043D | 02/15/2026 |
| MAXWELL, KYLE | SN-10876 | 3 | 45.99 | 4388********1166 | 01084D | 02/15/2026 |
| MCCORMICK, CAMERON | SN-17282 | 3 | 49.99 | 4147********0234 | 01098D | 02/15/2026 |
| MCDANIEL, STEVEN | SN-12361 | 3 | 33.33 | 4400********4889 | 05946C | 02/15/2026 |
| MCKEEN, JORDAN | SN-16920 | 3 | 69.99 | 4147********9602 | 01086D | 02/15/2026 |
| MCNABB, IAN | SN-17709 | 3 | 130.00 | 4400********2100 | 06460D | 02/15/2026 |
| MCPHERSON, GABRIEL | SN-14444 | 3 | 45.99 | 4100********9315 | 68625D | 02/15/2026 |
| MCPHERSON, JUDD | SN-18344 | 3 | 69.99 | 4266********5225 | 01113D | 02/15/2026 |
| MERRILL, ANN | SN-132 | 3 | 29.95 | 5189********3628 | 16434Z | 02/15/2026 |
| MEZA, KELLAN | SN-18321 | 3 | 65.99 | 4388********3177 | 01126D | 02/15/2026 |
| MOKRES, RYAN | SN-17487 | 3 | 110.00 | 5175********1553 | 101172 | 02/15/2026 |
| MOONEY, KENDRICK | SN-17239 | 3 | 39.99 | 4400********4700 | 02844D | 02/15/2026 |
| MOORE, KYLE | SN-18770 | 3 | 49.99 | 5262********4522 | 56704Z | 02/15/2026 |
| MULLEN, ALEC | SN-14874 | 3 | 49.99 | 4342********7544 | 092849 | 02/15/2026 |
| MULVIHILL, CHRISTOPHER | SN-18100 | 3 | 69.99 | 4147********6256 | 01186D | 02/15/2026 |
| Marin, Michaella | SN-17993 | 3 | 65.00 | 4190********0240 | 027239 | 02/15/2026 |
| Mulero, Carola | SN-19255 | 3 | 74.99 | 5424********4029 | 17476P | 02/15/2026 |
| NALLAPANENI, DHIRAJ | SN-16684 | 3 | 69.99 | 4147********7120 | 015707 | 02/15/2026 |
| NATH, ANIRUDDH | SN-13836 | 3 | 90.00 | 4400********7457 | 06610D | 02/15/2026 |
| NGO, QUAN | SN-15316 | 3 | 90.00 | 4266********7048 | 01213D | 02/15/2026 |
| NGUYEN, JUSTIN | SN-13941 | 3 | 49.99 | 4147********8457 | 01212D | 02/15/2026 |
| NICHOLS, DANIELLE | SN-13839 | 3 | 45.00 | 4147********1264 | 01225D | 02/15/2026 |
| NORDQUIST, VICTORIA | SN-18320 | 3 | 69.99 | 4400********0567 | 09153D | 02/15/2026 |
| NORWICK, MARTHE | SN-15925 | 3 | 90.00 | 4388********8796 | 01246D | 02/15/2026 |
| NORWICK, SARA | SN-17427 | 3 | 60.00 | 4388********8796 | 01257D | 02/15/2026 |
| OCHOA, ALEJANDRO | SN-16087 | 3 | 90.00 | 4094********8520 | 705171 | 02/15/2026 |
| ONG, KIM | SN-15248 | 3 | 49.99 | 4400********4045 | 04050A | 02/15/2026 |
| ORDONEZ, DARIO | SN-18412 | 3 | 130.00 | 4465********4442 | 015098 | 02/15/2026 |
| ORSON, MICHAEL | SN-15803 | 3 | 90.00 | 4815********4249 | 171979 | 02/15/2026 |
| PADA, RIANNE | SN-18727 | 3 | 65.00 | 4649********7496 | 015116 | 02/15/2026 |
| PAREKH, PANKAJ PETER | SN-18369 | 3 | 65.99 | 4388********6279 | 01291D | 02/15/2026 |
| PARK, YESAI | SN-15068 | 3 | 45.00 | 4147********9610 | 01305D | 02/15/2026 |
| PEREZ, RAUL | SN-13828 | 3 | 45.99 | 4815********5372 | 111772 | 02/15/2026 |
| PINEDA, FERNANDO | SN-10973 | 3 | 45.99 | 4147********9966 | 01320D | 02/15/2026 |
| PRESOTTO, PAOLO | SN-16689 | 3 | 39.99 | 4147********8814 | 015208 | 02/15/2026 |
| Park, Hannah | SN-18461 | 3 | 65.99 | 4815********2304 | 181476 | 02/15/2026 |
| Parker, Andrew | SN-18831 | 3 | 69.99 | 4270********6547 | 015388 | 02/15/2026 |
| QUINBY, PETER | SN-10992 | 3 | 39.99 | 4179********5425 | 705171 | 02/15/2026 |
| REISMAN, HARRIET | SN-15608 | 3 | 45.99 | 4147********5581 | 015129 | 02/15/2026 |
| ROBERTSON, OWEN | SN-15792 | 3 | 45.99 | 4778********1501 | 379140 | 02/15/2026 |
| RODRIGUES, BENJAMIN | SN-14594 | 3 | 49.99 | 4400********6132 | 08959D | 02/15/2026 |
| ROGERS, JUSTIN | SN-16272 | 3 | 49.99 | 4388********7438 | 01401D | 02/15/2026 |
| ROOKE LEY, MICHAEL | SN-15915 | 3 | 90.00 | 4147********7715 | 01412D | 02/15/2026 |
| RUKA, JUSTIN | SN-17097 | 3 | 65.00 | 4147********0389 | 01426D | 02/15/2026 |
| RUNDLE, THOMAS | SN-17011 | 3 | 69.99 | 4147********2360 | 01435I | 02/15/2026 |
| RYAN, MEG | SN-17999 | 3 | 49.99 | 5378********2543 | 01443Z | 02/15/2026 |
| Ramos, Marvin | SN-18116 | 3 | 69.99 | 4342********1814 | 059351 | 02/15/2026 |
| Rubinstein, Peter | SN-17957 | 3 | 69.99 | 4809********7281 | 042126 | 02/15/2026 |
| SANDERS, JEREMY | SN-11196 | 3 | 70.00 | 4778********0460 | 379150 | 02/15/2026 |
| SARIPALLI, ARVIND | SN-14482 | 3 | 45.99 | 5178********0153 | 01497P | 02/15/2026 |
| SAXENA, NIMISH | SN-16743 | 3 | 130.00 | 4147********1885 | 01481D | 02/15/2026 |
| SCHREIBER, CHRIS | SN-13819 | 3 | 33.33 | 4147********1230 | 01502I | 02/15/2026 |
| SEELIN, DHRUVA | SN-16643 | 3 | 65.00 | 4147********5085 | 01507I | 02/15/2026 |
| SHARKEY, DJ | SN-18406 | 3 | 69.99 | 4147********5436 | 01511I | 02/15/2026 |
| SILADI, AARON | SN-17446 | 3 | 49.99 | 4342********0798 | 029726 | 02/15/2026 |
| SINGH, SHAUN | SN-17943 | 3 | 45.00 | 4147********6335 | 01542D | 02/15/2026 |
| SMITH, BRADEN | SN-16491 | 3 | 69.99 | 4388********6708 | 01536D | 02/15/2026 |
| SOMMER, JULIAN | SN-18569 | 3 | 69.99 | 5112********8320 | 091130 | 02/15/2026 |
| SOUZA BITTENCOU, ERICA | SN-15799 | 3 | 90.00 | 4400********5371 | 00544D | 02/15/2026 |
| SPEARMAN, JIHAN EMMA | SN-14980 | 3 | 45.99 | 4465********8395 | 015948 | 02/15/2026 |
| STARK, WILL | SN-11936 | 3 | 49.99 | 4147********4875 | 01578I | 02/15/2026 |
| STEVENS, JULIA | SN-16622 | 3 | 65.00 | 4147********5546 | 01588D | 02/15/2026 |
| STOVALL, TRUMAN | SN-15632 | 3 | 49.99 | 4430********3040 | 861014 | 02/15/2026 |
| SULLIVAN, MATTHEW | SN-16225 | 3 | 45.99 | 4342********4512 | 018639 | 02/15/2026 |
| SUMNERS, ALICIA | SN-12138 | 3 | 90.00 | 4147********4485 | 01600D | 02/15/2026 |
| Sampaio, Georgia | SN-19267 | 3 | 69.99 | 5122********4363 | 50139Z | 02/15/2026 |
| Sukcharoenyingy, Oat | SN-17766 | 3 | 69.99 | 4266********8521 | 01651D | 02/15/2026 |
| Sullivan, Daniel | SN-19248 | 3 | 74.99 | 5212********7439 | 23150Z | 02/15/2026 |
| TALAN, OGUZHAN | SN-17814 | 3 | 65.00 | 4342********0788 | 073527 | 02/15/2026 |
| TESORO RACELIS, SEAN NIKU | SN-16288 | 3 | 49.99 | 5213********8767 | 01664W | 02/15/2026 |
| TORRES, ERICK | SN-11925 | 3 | 39.99 | 4342********6989 | 038332 | 02/15/2026 |
| TORRES, JOAN | SN-10711 | 3 | 39.99 | 5466********5898 | 23648S | 02/15/2026 |
| TRAMONTINA, DELIA | SN-10345 | 3 | 39.99 | 5424********8717 | 68487P | 02/15/2026 |
| TRUONG, VIHN | SN-18003 | 3 | 45.00 | 4147********8794 | 01710D | 02/15/2026 |
| TUAZON, MARIANNE | SN-17929 | 3 | 45.99 | 4210********5578 | 051724 | 02/15/2026 |
| Talan, O uzhan | SN-17812 | 3 | 69.99 | 4342********0788 | 062253 | 02/15/2026 |
| VALLE, KRISTELLE | SN-15852 | 3 | 49.99 | 4400********1197 | 01788A | 02/15/2026 |
| VANDEWEERT, CYNTHIA | SN-17426 | 3 | 69.99 | 4266********6782 | 01760D | 02/15/2026 |
| VEGA, MATTHEW | SN-16367 | 3 | 49.99 | 4147********4095 | 01769I | 02/15/2026 |
| VENGRENYUK, VLAD | SN-18836 | 3 | 70.00 | 4388********5630 | 01773D | 02/15/2026 |
| VENTURA, HENRY | SN-14859 | 3 | 49.99 | 4342********4965 | 035064 | 02/15/2026 |
| VICENTE, BERLYN | SN-12945 | 3 | 49.99 | 5199********1632 | 01802Z | 02/15/2026 |
| WAGER, EMMA | SN-12525 | 3 | 39.99 | 5524********6199 | 03224Z | 02/15/2026 |
| WASTYK, HANNAH | SN-13983 | 3 | 45.99 | 4147********8970 | 01810D | 02/15/2026 |
| WATKINS, ANDREW | SN-14822 | 3 | 45.00 | 4400********2584 | 01584D | 02/15/2026 |
| WEBER, EMILY | SN-18409 | 3 | 69.99 | 4270********1644 | 015042 | 02/15/2026 |
| WEEKS, EMILY | SN-16739 | 3 | 69.99 | 5466********5898 | 25858S | 02/15/2026 |
| WEGLEITNER, KATE | SN-11853 | 3 | 45.99 | 5424********5058 | 25733P | 02/15/2026 |
| WELLS, HENRY | SN-17486 | 3 | 69.99 | 4147********3038 | 01862D | 02/15/2026 |
| WENDORF, LIZ | SN-13869 | 3 | 49.99 | 4147********0605 | 01866I | 02/15/2026 |
| WENTKER, NICOLAS | SN-12151 | 3 | 39.99 | 4147********3883 | 01872D | 02/15/2026 |
| WERDEGAR, ZAKARY | SN-17060 | 3 | 69.99 | 6011********9672 | 01568R | 02/15/2026 |
| WONG, ARDRIAN | SN-11932 | 3 | 45.99 | 5424********2925 | 26358P | 02/15/2026 |
| WONG, MARCUS | SN-18792 | 3 | 65.99 | 4789********6154 | 051730 | 02/15/2026 |
| WOODLAND, PAUL | SN-13219 | 3 | 49.99 | 4815********0229 | 151579 | 02/15/2026 |
| WU, ALISON | SN-15537 | 3 | 49.99 | 4147********6161 | 01917D | 02/15/2026 |
| WU, JESSE | SN-15301 | 3 | 49.99 | 4147********5635 | 01935D | 02/15/2026 |
| WU, RICHARD | SN-11237 | 3 | 39.99 | 4147********3782 | 01928D | 02/15/2026 |
| WYNACHT, ETHAN | SN-19201 | 3 | 69.99 | 5105********1926 | 897357 | 02/15/2026 |
| Woodard, Dianna | SN-18081 | 3 | 65.99 | 4147********9547 | 01945I | 02/15/2026 |
| XIE, JASON | SN-10450 | 3 | 49.99 | 4147********9495 | 01965I | 02/15/2026 |
| YACKABONIS, BILL | SN-10436 | 3 | 70.00 | 4147********4078 | 01964D | 02/15/2026 |
| YAN, CHARLES | SN-17299 | 3 | 69.99 | 4400********8633 | 01522D | 02/15/2026 |
| YEE, BRANDON | SN-15682 | 3 | 49.99 | 5213********4511 | 02014Z | 02/15/2026 |
| YEM, HODGE | SN-10658 | 3 | 33.33 | 5424********5697 | 28596P | 02/15/2026 |
| YOU, ANNING | SN-18075 | 3 | 69.99 | 4147********8561 | 02046D | 02/15/2026 |
| YOU, TRISTAN | SN-14496 | 3 | 49.99 | 4153********3650 | 051840 | 02/15/2026 |
| ZHAO, JOE | SN-13810 | 3 | 45.00 | 4179********7931 | 705171 | 02/15/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 41 | MasterCard | 2871.27 |
| 209 | Visa | 13065.80 |
| 3 | Discover | 181.97 |
| 0 | Other | 0.00 |
| 16119.04 |