| 03/10/2026 |
| 06:39:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, TAL | SN-11935 | 2 | 49.99 | 4147********9568 | 03450I | 03/10/2026 |
| ALLEN-HENDERSON, JAMARC | SN-10013 | 2 | 33.33 | 4841********1971 | 533760 | 03/10/2026 |
| ALVAREZ, KARINA | SN-13953 | 2 | 90.00 | 4147********6430 | 03470D | 03/10/2026 |
| AMARAL, DAVID | SN-14714 | 2 | 49.99 | 4400********6604 | 04134D | 03/10/2026 |
| ANDERSON, DEIRDRE | SN-16319 | 2 | 49.99 | 4147********1429 | 03502D | 03/10/2026 |
| ANDERSON, SARAH | SN-15372 | 2 | 49.99 | 4342********2246 | 090026 | 03/10/2026 |
| ANDRADE, SIMONE | SN-19127 | 2 | 65.99 | 5263********6757 | 043117 | 03/10/2026 |
| ARROYO, VINCENT | SN-10394 | 2 | 45.99 | 4342********2610 | 002700 | 03/10/2026 |
| BACK, THOMAS | SN-17029 | 2 | 49.99 | 4003********7893 | 03527D | 03/10/2026 |
| BAIALIEV, SAMAT | SN-16058 | 2 | 39.99 | 4147********2769 | 03529D | 03/10/2026 |
| BALL, SARAH | SN-12092 | 2 | 39.99 | 4226********2336 | 03541D | 03/10/2026 |
| BEAMAN, DEANNA | SN-17878 | 2 | 65.00 | 4147********1751 | 03123I | 03/10/2026 |
| BENITEZ, JACQUELINE | SN-2761 | 2 | 29.99 | 4342********8698 | 043789 | 03/10/2026 |
| BERGIN, CAITLIN | SN-14501 | 2 | 39.99 | 4147********2540 | 00904I | 03/10/2026 |
| BITTENCOURT, ULLISSES | SN-17737 | 2 | 49.99 | 4815********5759 | 153811 | 03/10/2026 |
| BON, LOUIS | SN-12862 | 2 | 45.00 | 4388********2061 | 03592D | 03/10/2026 |
| BOURDIER, AUSTIN | SN-12454 | 2 | 90.00 | 4147********4623 | 03609I | 03/10/2026 |
| BREWER, KAI | SN-18630 | 2 | 69.99 | 4147********9793 | 03620I | 03/10/2026 |
| BRIEY, CLEMENT | SN-16759 | 2 | 49.99 | 4815********8353 | 193718 | 03/10/2026 |
| BRUNELLI, MOO | SN-12295 | 2 | 39.99 | 4815********6811 | 183419 | 03/10/2026 |
| BRUNO, MAX | SN-16151 | 2 | 45.99 | 4535********6039 | 113081 | 03/10/2026 |
| BRYAN, AIDEN | SN-11127 | 2 | 49.99 | 5575********6426 | 016283 | 03/10/2026 |
| BUDDARAJU, AMAN | SN-19154 | 2 | 140.00 | 4147********7075 | 03653I | 03/10/2026 |
| Berlo, Dominic | SN-18028 | 2 | 69.99 | 4465********2255 | 010339 | 03/10/2026 |
| Boileau, Justin | SN-18740 | 2 | 69.99 | 4833********4518 | 819432 | 03/10/2026 |
| Brenda, John Mark | SN-18642 | 2 | 74.99 | 4147********0563 | 03675D | 03/10/2026 |
| CAMPOS ROMERO, FRIDA | SN-17002 | 2 | 69.99 | 4342********1175 | 000429 | 03/10/2026 |
| CARRASQUILLO, CHRIS | SN-16185 | 2 | 49.99 | 4815********7187 | 103612 | 03/10/2026 |
| CATANZARO, REGAN | SN-11105 | 2 | 90.00 | 4862********2666 | 03725D | 03/10/2026 |
| CHANG, SHANNON | SN-16640 | 2 | 69.99 | 4147********7201 | 03734I | 03/10/2026 |
| CHISHOLM, SAM | SN-19287 | 2 | 140.00 | 4147********1491 | 03728D | 03/10/2026 |
| CHOU, GRANT | SN-18577 | 2 | 69.99 | 4147********7785 | 03744D | 03/10/2026 |
| CHOY, KATHERINE | SN-13825 | 2 | 49.99 | 5556********8662 | 69384Q | 03/10/2026 |
| COHEN, NANCY | SN-16692 | 2 | 69.99 | 4388********1351 | 03762I | 03/10/2026 |
| COLCORD, THOMAS | SN-16717 | 2 | 69.99 | 4094********8611 | 600113 | 03/10/2026 |
| COLLERY, THOMAS | SN-17474 | 2 | 69.99 | 4147********0389 | 03765D | 03/10/2026 |
| COLLINS, CONOR | SN-16345 | 2 | 69.99 | 4100********4743 | 47450D | 03/10/2026 |
| CONTRERAS, WILLIE | SN-18483 | 2 | 49.99 | 4815********7248 | 113213 | 03/10/2026 |
| CORBETT, BRENDAN | SN-11534 | 2 | 90.00 | 4147********8437 | 03785I | 03/10/2026 |
| CORDOVA, JUSTIN | SN-15237 | 2 | 49.99 | 5403********2051 | 34877Z | 03/10/2026 |
| CORNELL, NOEL | SN-11505 | 2 | 45.00 | 4147********6668 | 03795I | 03/10/2026 |
| CRISOSTOMO, BRANDON | SN-15637 | 2 | 49.99 | 5575********4391 | 016289 | 03/10/2026 |
| CRUZ, STEVEN | SN-16799 | 2 | 130.00 | 4147********2808 | 03803I | 03/10/2026 |
| CUMMINGS, LUCY | SN-17544 | 2 | 69.99 | 4266********0352 | 03862D | 03/10/2026 |
| Casarubias, Eudardo | SN-18819 | 2 | 69.99 | 4465********2381 | 010515 | 03/10/2026 |
| Cerda-Vargas, David | SN-19167 | 2 | 74.99 | 4366********3007 | 001734 | 03/10/2026 |
| DAVID, BRIAN | SN-17198 | 2 | 49.99 | 5403********8416 | 36142Z | 03/10/2026 |
| DAVIDSON, JOHN | SN-17721 | 2 | 69.99 | 4147********7634 | 03872D | 03/10/2026 |
| DEKKER, ELISABETH | SN-18381 | 2 | 69.99 | 5156********7437 | 03914Z | 03/10/2026 |
| DEL ROSARIO, CLARIBETTE | SN-17891 | 2 | 65.99 | 4342********8174 | 040369 | 03/10/2026 |
| DELGADO, DAVID | SN-12868 | 2 | 90.00 | 4147********1259 | 03901I | 03/10/2026 |
| DELLIGATTA, SANTINA | SN-17124 | 2 | 69.99 | 4801********8682 | 741264 | 03/10/2026 |
| DIGERNESS, KARL | SN-16478 | 2 | 45.99 | 5424********0651 | 53292P | 03/10/2026 |
| DILLON, SHAWN | SN-12680 | 2 | 39.99 | 4147********0504 | 03924D | 03/10/2026 |
| DOHERTY, FRANKIE | SN-16276 | 2 | 49.99 | 5213********8620 | 03937W | 03/10/2026 |
| DONG, JOSEPH | SN-14235 | 2 | 49.99 | 4147********0322 | 03934A | 03/10/2026 |
| DUGAN, JEN | SN-11248 | 2 | 90.00 | 4147********3401 | 03947D | 03/10/2026 |
| DZUL, MAXIM | SN-18803 | 2 | 69.99 | 4160********2804 | 063131 | 03/10/2026 |
| Daley, Daniel | SN-18700 | 2 | 69.99 | 4400********6076 | 02737D | 03/10/2026 |
| Duran, Jomar | SN-19164 | 2 | 69.99 | 4147********1159 | 03967D | 03/10/2026 |
| ELGAMAL, AHMED | SN-14231 | 2 | 49.99 | 5524********7576 | 04359Z | 03/10/2026 |
| ENCARNADO, FREDDIE | SN-11448 | 2 | 49.99 | 4266********5125 | 03984D | 03/10/2026 |
| ERICKSON, HANK | SN-18726 | 2 | 65.99 | 5424********7672 | 54154T | 03/10/2026 |
| FERNANDEZ, ALEJANDRO | SN-18621 | 2 | 65.00 | 4833********5184 | 961459 | 03/10/2026 |
| FERNANDEZ, DIEGO | SN-18154 | 2 | 65.00 | 4815********0953 | 133318 | 03/10/2026 |
| FINCK, HILARY | SN-17270 | 2 | 49.99 | 5212********1535 | 18861Z | 03/10/2026 |
| Freer, Paul | SN-18601 | 2 | 69.99 | 4266********2923 | 04052D | 03/10/2026 |
| GAGEN, PATRICK | SN-17900 | 2 | 49.99 | 4246********4452 | 04046I | 03/10/2026 |
| GAO, ANN | SN-16029 | 2 | 49.99 | 4400********9793 | 00531C | 03/10/2026 |
| GENTILE, PETER | SN-16242 | 2 | 49.99 | 4778********0044 | 165130 | 03/10/2026 |
| GERSHMAN, JOSHUA | SN-14669 | 2 | 45.99 | 5122********2039 | 57119Z | 03/10/2026 |
| GIGISHVILI, GEORGY | SN-17758 | 2 | 90.00 | 4388********6783 | 04074D | 03/10/2026 |
| GILL, GAGANDEEP NIKI | SN-17789 | 2 | 49.99 | 5213********5639 | 04091Z | 03/10/2026 |
| GRADY, CARTER | SN-16716 | 2 | 49.99 | 4147********1506 | 04111D | 03/10/2026 |
| GREENWOOD, SETH | SN-13006 | 2 | 49.99 | 4147********4522 | 04101I | 03/10/2026 |
| GRIBBLE, MATTHEW | SN-16943 | 2 | 69.99 | 4147********8121 | 00754I | 03/10/2026 |
| GUIROLA, FRANCISCO | SN-17874 | 2 | 65.00 | 4266********2780 | 04120D | 03/10/2026 |
| GURUNG, SHERA | SN-18319 | 2 | 69.99 | 4147********6434 | 04121D | 03/10/2026 |
| GUZALOWSKI, RUBY | SN-14825 | 2 | 49.99 | 4465********0754 | 010002 | 03/10/2026 |
| HAAS, TIMOTHY | SN-18808 | 2 | 65.99 | 4147********5333 | 010492 | 03/10/2026 |
| HADLEY, JOSIAH | SN-11808 | 2 | 90.00 | 4640********8682 | 04158D | 03/10/2026 |
| HALLER, LANDON | SN-11865 | 2 | 49.99 | 5459********5676 | 063138 | 03/10/2026 |
| HALTON, LANDIS | SN-15602 | 2 | 39.99 | 4259********0141 | 044242 | 03/10/2026 |
| HANADA, ALANA | SN-15139 | 2 | 90.00 | 4147********3391 | 04171D | 03/10/2026 |
| HARRIS, EMILY | SN-17888 | 2 | 65.00 | 4833********9689 | 506767 | 03/10/2026 |
| HAYWARD, BRENDAN | SN-18628 | 2 | 69.99 | 4400********8375 | 02252D | 03/10/2026 |
| HECKER, DANIEL | SN-14943 | 2 | 49.99 | 4147********9279 | 04229I | 03/10/2026 |
| HILL, ELYSA | SN-10826 | 2 | 33.33 | 4147********9890 | 04228D | 03/10/2026 |
| HINSON, BRADLEY | SN-15135 | 2 | 39.99 | 5379********3729 | 48025Z | 03/10/2026 |
| HOHRATH, JONATHAN | SN-17278 | 2 | 49.99 | 5424********0537 | 66542P | 03/10/2026 |
| HOLDER, WENDY | SN-13508 | 2 | 49.99 | 4388********5522 | 04240D | 03/10/2026 |
| HONIG, ARYN | SN-18469 | 2 | 65.99 | 4060********6199 | 04270D | 03/10/2026 |
| HOSTETLER, MICHAEL | SN-18615 | 2 | 130.00 | 4640********6125 | 04279D | 03/10/2026 |
| HUANG, ZONG | SN-11871 | 2 | 45.99 | 4147********8240 | 04268D | 03/10/2026 |
| HURST, JOSEPH | SN-15679 | 2 | 69.99 | 4179********8633 | 600113 | 03/10/2026 |
| Halliwell, Philip | SN-18196 | 2 | 65.99 | 4815********1362 | 113914 | 03/10/2026 |
| JENKINS, MICHAEL | SN-17489 | 2 | 65.00 | 4815********9725 | 113919 | 03/10/2026 |
| JENKINS, NATHAN | SN-17490 | 2 | 65.00 | 4366********6455 | 005557 | 03/10/2026 |
| JORDAN, MATTHEW | SN-15773 | 2 | 90.00 | 4147********7725 | 04297D | 03/10/2026 |
| JORDAN, PAUL | SN-16041 | 2 | 39.99 | 4833********2834 | 915642 | 03/10/2026 |
| JOYCE, MERCY | SN-17753 | 2 | 69.99 | 4342********1084 | 011460 | 03/10/2026 |
| JOYCE, TERRENCE TERRY | SN-17056 | 2 | 45.99 | 4147********4437 | 04336D | 03/10/2026 |
| JUSINO, KEVIN | SN-17353 | 2 | 69.99 | 4147********1371 | 04354D | 03/10/2026 |
| Johnson, Devereaux | SN-18616 | 2 | 65.99 | 4388********8406 | 04344I | 03/10/2026 |
| Jones, Cameron | SN-18067 | 2 | 65.99 | 4100********1856 | 54317D | 03/10/2026 |
| KANG, CONNIE | SN-18757 | 2 | 33.33 | 4100********8412 | 54164C | 03/10/2026 |
| KAPLAN, JOSHUA | SN-16720 | 2 | 65.00 | 4147********4461 | 04367D | 03/10/2026 |
| KARPUR, ARJUN | SN-13191 | 2 | 45.00 | 5213********9950 | 04384W | 03/10/2026 |
| KAWAILIMA-RANIS, CHEYSTEN | SN-17869 | 2 | 69.99 | 4342********3890 | 003865 | 03/10/2026 |
| KEILMAN, CHRISTOPHER | SN-18404 | 2 | 39.99 | 4342********3318 | 021165 | 03/10/2026 |
| KESHISHIAN, PHILIP | SN-13222 | 2 | 33.33 | 4815********5846 | 103519 | 03/10/2026 |
| KIM, SUNG | SN-18070 | 2 | 65.00 | 4147********9112 | 04420I | 03/10/2026 |
| KING, ANDREW | SN-12000 | 2 | 69.99 | 4147********6665 | 04411D | 03/10/2026 |
| KLEINHENZ, JOSEPH | SN-12026 | 2 | 49.99 | 4400********5832 | 00065D | 03/10/2026 |
| KLEINTANK, JACOB | SN-17219 | 2 | 65.99 | 5178********0686 | 04429P | 03/10/2026 |
| KOTSCHNIG, TIGER | SN-19113 | 2 | 65.99 | 4693********8589 | 165140 | 03/10/2026 |
| KOUSHIK, MEGHNA | SN-17483 | 2 | 130.00 | 4147********8655 | 04443D | 03/10/2026 |
| KUSS, RYAN | SN-17860 | 2 | 69.99 | 4147********6823 | 07449I | 03/10/2026 |
| Ke, Tianrun | SN-19215 | 2 | 74.99 | 4147********8944 | 04464D | 03/10/2026 |
| Khan, Ali | SN-18611 | 2 | 69.99 | 4400********8546 | 06456D | 03/10/2026 |
| LAMBERT, JACK | SN-15774 | 2 | 90.00 | 4147********5697 | 04481D | 03/10/2026 |
| LARSEN, ALEC | SN-16745 | 2 | 39.99 | 6011********9048 | 063150 | 03/10/2026 |
| LEE, ETHAN | SN-15511 | 2 | 49.99 | 4815********0378 | 173016 | 03/10/2026 |
| LEE, JORDAN | SN-17223 | 2 | 65.99 | 5156********5253 | 04532Z | 03/10/2026 |
| LEE, MELISSA | SN-17807 | 2 | 49.99 | 4147********5535 | 010139 | 03/10/2026 |
| LEE, MICHELLE | SN-18466 | 2 | 69.99 | 5403********1970 | 52113Z | 03/10/2026 |
| LEONARD, ELIZABETH | SN-16908 | 2 | 65.00 | 4117********0724 | 143018 | 03/10/2026 |
| LOPEZ, EDUARDO | SN-12155 | 2 | 39.99 | 4388********6078 | 04566D | 03/10/2026 |
| LOPEZ, ROSALIA | SN-18529 | 2 | 65.99 | 4815********6373 | 163418 | 03/10/2026 |
| LOUIE, FRANCIS | SN-16355 | 2 | 90.00 | 4147********0266 | 04581I | 03/10/2026 |
| LOWE, PETER | SN-15270 | 2 | 90.00 | 4465********9168 | 010520 | 03/10/2026 |
| LU, HARRY | SN-18138 | 2 | 49.99 | 5524********3066 | 09729Z | 03/10/2026 |
| LUCAS, BEN | SN-16498 | 2 | 74.99 | 4465********7135 | 010555 | 03/10/2026 |
| LUNA, RIGO | SN-18510 | 2 | 69.99 | 4147********5798 | 04594D | 03/10/2026 |
| LYNCH, DENNIS | SN-15152 | 2 | 45.99 | 5424********3006 | 62272P | 03/10/2026 |
| Lanzoni, Simon | SN-19286 | 2 | 74.99 | 4737********7076 | 085973 | 03/10/2026 |
| MACIAS, ARMAND MARK | SN-12678 | 2 | 39.99 | 5178********1798 | 04630Z | 03/10/2026 |
| MACIEJEWSKI, MYRON | SN-12103 | 2 | 45.99 | 4147********2854 | 04635D | 03/10/2026 |
| MAGILL, JESS | SN-17525 | 2 | 130.00 | 4147********7457 | 04640D | 03/10/2026 |
| MALUNAY, JUSTIN | SN-15246 | 2 | 49.99 | 4147********0717 | 04653I | 03/10/2026 |
| MARSHALL, SCOTT | SN-17135 | 2 | 65.99 | 4147********1266 | 04642I | 03/10/2026 |
| MAY, ELIZABETH LIZ | SN-15757 | 2 | 49.99 | 4266********9113 | 04652C | 03/10/2026 |
| MEBUST, SEAN | SN-17273 | 2 | 130.00 | 4147********4854 | 04663D | 03/10/2026 |
| MICHAEL, JORDAN | SN-16481 | 2 | 45.00 | 4833********9282 | 463109 | 03/10/2026 |
| MISTRY, RAJ | SN-18530 | 2 | 33.33 | 4147********3181 | 04673I | 03/10/2026 |
| MUNOZ, BYANCA | SN-16068 | 2 | 45.00 | 4815********0947 | 173513 | 03/10/2026 |
| Martuza, Nathan | SN-18061 | 2 | 65.99 | 4147********8885 | 04709D | 03/10/2026 |
| McCarthy, Benjamin | SN-17765 | 2 | 69.99 | 4147********0655 | 04699D | 03/10/2026 |
| Melnikov, Boris | SN-18199 | 2 | 130.00 | 4266********7441 | 04723D | 03/10/2026 |
| Morley, Geneva | SN-19281 | 2 | 140.00 | 4147********1607 | 04710D | 03/10/2026 |
| NAVARRO, STEVEN | SN-17125 | 2 | 39.99 | 5253********7463 | 93238Z | 03/10/2026 |
| NELSON, LINDA | SN-17496 | 2 | 25.00 | 5575********3661 | 016320 | 03/10/2026 |
| NEVOLA, DEVON | SN-18513 | 2 | 130.00 | 5378********3802 | 04796Z | 03/10/2026 |
| NGUYEN, EDWARD | SN-16905 | 2 | 69.99 | 4400********2734 | 07753D | 03/10/2026 |
| NGUYEN, VILASKA | SN-14817 | 2 | 45.00 | 4147********4742 | 08972I | 03/10/2026 |
| NIELL, JORDAN | SN-15261 | 2 | 49.99 | 4147********0376 | 04770D | 03/10/2026 |
| NOVELO, CARLOS | SN-18597 | 2 | 69.99 | 4112********0091 | 426215 | 03/10/2026 |
| Nambiar, Vijay | SN-18762 | 2 | 69.99 | 4037********5467 | 600113 | 03/10/2026 |
| OGLESBY, CHRIS | SN-15391 | 2 | 69.99 | 4680********6966 | 719592 | 03/10/2026 |
| OLIVA, BRANDON | SN-11798 | 2 | 33.33 | 5262********7493 | 48562Z | 03/10/2026 |
| OLIVER, DEVIN | SN-14979 | 2 | 49.99 | 4147********5805 | 06017D | 03/10/2026 |
| OO, HEIN HTET | SN-18191 | 2 | 69.99 | 4400********6634 | 00081D | 03/10/2026 |
| Ortega, Anthony | SN-18523 | 2 | 69.99 | 5156********2499 | 06068Z | 03/10/2026 |
| PACKARD, BENJAMIN | SN-14253 | 2 | 49.99 | 4147********1028 | 06057D | 03/10/2026 |
| PAIGE, MARCUS | SN-10840 | 2 | 30.00 | 4266********6571 | 06082D | 03/10/2026 |
| PALMER, DYLAN | SN-17911 | 2 | 49.99 | 4815********1871 | 143727 | 03/10/2026 |
| PANNETTA, TANA | SN-15044 | 2 | 33.33 | 4342********6710 | 090991 | 03/10/2026 |
| PATTERSON, ZACK | SN-11541 | 2 | 49.99 | 4465********7626 | 010788 | 03/10/2026 |
| PETERSON, KEITH | SN-18069 | 2 | 65.99 | 4433********6909 | 010147 | 03/10/2026 |
| PETERSON, SIERRA | SN-19106 | 2 | 69.99 | 4543********6607 | 769266 | 03/10/2026 |
| PHAM, NAM | SN-10269 | 2 | 33.33 | 4147********0197 | 06113A | 03/10/2026 |
| PHILLIPS, PARKER | SN-17974 | 2 | 49.99 | 4147********2392 | 06125I | 03/10/2026 |
| PHOU, BRITTANIE | SN-18125 | 2 | 69.99 | 4147********5331 | 06140D | 03/10/2026 |
| PICCONE, LEWIS | SN-16255 | 2 | 49.99 | 5466********4848 | 80053P | 03/10/2026 |
| PORTILLO, BIANCA | SN-18318 | 2 | 39.99 | 4342********5167 | 003660 | 03/10/2026 |
| POWELL, VIRGINIA | SN-1576 | 2 | 35.00 | 4888********1998 | 09254A | 03/10/2026 |
| PRUTTON, KENDRA | SN-19145 | 2 | 49.99 | 4388********6772 | 06160D | 03/10/2026 |
| RICH, PAUL | SN-17887 | 2 | 65.00 | 4342********6670 | 002432 | 03/10/2026 |
| ROBERTS, NOAH | SN-17429 | 2 | 65.99 | 4347********3984 | 223236 | 03/10/2026 |
| ROJO, JUAN | SN-14058 | 2 | 49.99 | 5524********4231 | 05587S | 03/10/2026 |
| RUDER, FIONN | SN-15845 | 2 | 69.99 | 4147********5842 | 09453I | 03/10/2026 |
| RUSSELL, BILLY | SN-18931 | 2 | 65.00 | 4147********7227 | 06244D | 03/10/2026 |
| RUTNER, SETH | SN-18033 | 2 | 69.99 | 4147********6782 | 06226I | 03/10/2026 |
| SAARNI, MOSES | SN-19252 | 2 | 69.99 | 4342********6996 | 005612 | 03/10/2026 |
| SALEM, DAVID | SN-17396 | 2 | 33.33 | 4388********8157 | 06254D | 03/10/2026 |
| SALZMAN, NICOLA | SN-18361 | 2 | 65.00 | 4147********1468 | 06271I | 03/10/2026 |
| SANDERS, BOGERE | SN-13353 | 2 | 49.99 | 4342********3495 | 086473 | 03/10/2026 |
| SANDHER, SOHILA | SN-16771 | 2 | 69.99 | 4859********3988 | S74274 | 03/10/2026 |
| SANDLER-RATHMAN, JONATHAN | SN-15611 | 2 | 69.99 | 4809********3658 | 009162 | 03/10/2026 |
| SCHNEIDER, GRIFFIN | SN-16480 | 2 | 65.00 | 4147********1097 | 06347D | 03/10/2026 |
| SCHNITMAN, DAVID | SN-11805 | 2 | 49.99 | 4900********0842 | 086177 | 03/10/2026 |
| SENGCHAH, NICKY | SN-11736 | 2 | 39.99 | 4400********5880 | 09286C | 03/10/2026 |
| SHAHKARAMI, MAHTAB | SN-14234 | 2 | 49.99 | 4147********2009 | 06328C | 03/10/2026 |
| SHANER, LISA | SN-17607 | 2 | 69.99 | 4400********7484 | 08061D | 03/10/2026 |
| SICORD, MEGAN | SN-14456 | 2 | 49.99 | 4147********3933 | 06345D | 03/10/2026 |
| SINCLAIR, ANDREW | SN-13918 | 2 | 49.99 | 4147********7717 | 06353D | 03/10/2026 |
| SMITH, PAUL | SN-15023 | 2 | 90.00 | 5524********6146 | 06367S | 03/10/2026 |
| SNYDACKER, DAVID | SN-14259 | 2 | 45.00 | 4400********1463 | 01579D | 03/10/2026 |
| SODERHOLM, ZACH | SN-17589 | 2 | 45.00 | 4147********5565 | 06373D | 03/10/2026 |
| SOM, JUSTIN | SN-18521 | 2 | 69.99 | 4400********2767 | 01586D | 03/10/2026 |
| SPOONER, JAMIE | SN-17502 | 2 | 69.99 | 4388********2505 | 06383I | 03/10/2026 |
| STAHL, MEGAN | SN-17003 | 2 | 130.00 | 4147********7327 | 06390A | 03/10/2026 |
| STELZLENI, RYAN | SN-17369 | 2 | 69.99 | 4121********1264 | 06408D | 03/10/2026 |
| STEPHAN, KERIANNE | SN-17498 | 2 | 69.99 | 4465********5179 | 010093 | 03/10/2026 |
| STEVENS, RICKY | SN-13382 | 2 | 49.99 | 4778********4697 | 165180 | 03/10/2026 |
| STILES, CHARLTON | SN-19275 | 2 | 74.99 | 4599********4188 | 113133 | 03/10/2026 |
| STYLES, SAM | SN-14445 | 2 | 45.00 | 4833********7027 | 517984 | 03/10/2026 |
| SZNOL, EVAN | SN-15334 | 2 | 49.99 | 4147********5267 | 06438I | 03/10/2026 |
| Saunders, Caitlyn | SN-19303 | 2 | 69.99 | 5156********4432 | 06461Z | 03/10/2026 |
| Sethuraman, Shreeya | SN-18932 | 2 | 69.99 | 5156********7329 | 06478Z | 03/10/2026 |
| Siddiqi, Faraz | SN-18764 | 2 | 74.99 | 4147********0455 | 06491D | 03/10/2026 |
| Song, Rui | SN-18810 | 2 | 69.99 | 4147********1556 | 06487D | 03/10/2026 |
| Sullivan, Kimberly | SN-18811 | 2 | 65.99 | 4147********0708 | 06501D | 03/10/2026 |
| TANABE, SCOTT | SN-18783 | 2 | 140.00 | 5378********8427 | 06504Z | 03/10/2026 |
| TAYLOR, JORDAN | SN-14143 | 2 | 45.00 | 4400********0933 | 00299C | 03/10/2026 |
| TEGNO, JERRY | SN-12462 | 2 | 90.00 | 4147********5574 | 06520C | 03/10/2026 |
| TEMPLE, CATHERINE | SN-15400 | 2 | 45.99 | 4342********8608 | 097597 | 03/10/2026 |
| THORNTON, ALEXANDER | SN-15223 | 2 | 49.99 | 4909********3195 | 010620 | 03/10/2026 |
| THOUT, ABILASH | SN-16054 | 2 | 49.99 | 4147********3950 | 06553D | 03/10/2026 |
| TIMPE, ROB | SN-11557 | 2 | 45.00 | 5424********1155 | 72349P | 03/10/2026 |
| TIPP, WILLIAM | SN-17991 | 2 | 49.99 | 4147********2429 | 06567D | 03/10/2026 |
| TORRES, JOAQUIN | SN-17244 | 2 | 69.99 | 5189********1370 | 72419Z | 03/10/2026 |
| TSIPAN, RACHEL | SN-14175 | 2 | 45.99 | 5213********8826 | 06597W | 03/10/2026 |
| Thomas, Roseann | SN-18765 | 2 | 65.99 | 4147********0600 | 06593D | 03/10/2026 |
| Troy, McKenna | SN-18397 | 2 | 65.99 | 4266********3910 | 06604D | 03/10/2026 |
| UNDERSETH, KYLE | SN-11523 | 2 | 70.00 | 4147********7309 | 06620I | 03/10/2026 |
| VAIDYA, KALPANA | SN-14946 | 2 | 45.00 | 4147********8408 | 06629D | 03/10/2026 |
| VALLADARES, RICARDO | SN-12048 | 2 | 49.99 | 3798*******5000 | 140052 | 03/10/2026 |
| VAN LOAN, TIMOTHY | SN-11471 | 2 | 39.99 | 4147********1645 | 06642D | 03/10/2026 |
| VASQUEZ, MARC | SN-17141 | 2 | 65.99 | 4833********2297 | 322409 | 03/10/2026 |
| VILLAFANA, CHRISTINA | SN-14083 | 2 | 45.99 | 4833********3777 | 724655 | 03/10/2026 |
| VILLANI, ELISABETTA | SN-15933 | 2 | 49.99 | 4147********9059 | 010836 | 03/10/2026 |
| VLADISLAV, IOAN | SN-17290 | 2 | 69.99 | 4833********2936 | 943447 | 03/10/2026 |
| VON UNGER, MORITZ | SN-17511 | 2 | 69.99 | 4147********2215 | 06709I | 03/10/2026 |
| Villard, Philippe | SN-19296 | 2 | 69.99 | 5156********7158 | 06701Z | 03/10/2026 |
| Villarreal, Joseph | SN-18818 | 2 | 69.99 | 5575********0182 | 016345 | 03/10/2026 |
| WALUJO, MICHAEL | SN-17302 | 2 | 49.99 | 4266********1281 | 06722D | 03/10/2026 |
| WANG, YIFAN | SN-16932 | 2 | 65.99 | 4400********4694 | 05222D | 03/10/2026 |
| WARNER, BYRON | SN-19299 | 2 | 49.99 | 4147********1150 | 06735D | 03/10/2026 |
| WERWATH, SCOTT | SN-16040 | 2 | 49.99 | 4147********4434 | 06748C | 03/10/2026 |
| WILLIAMS, DAVID | SN-18652 | 2 | 45.99 | 4366********6454 | 005615 | 03/10/2026 |
| WISE, JONAH | SN-12311 | 2 | 33.33 | 4778********6920 | 165200 | 03/10/2026 |
| WONG, JACK | SN-13486 | 2 | 29.99 | 4266********3945 | 06763A | 03/10/2026 |
| WONG, KENNETH | SN-16117 | 2 | 45.99 | 5262********9433 | 76522Z | 03/10/2026 |
| Will, Braeden | SN-18168 | 2 | 65.99 | 5156********7592 | 06785Z | 03/10/2026 |
| YANG, SIHOON | SN-16459 | 2 | 39.99 | 4036********0915 | 06793D | 03/10/2026 |
| YOUNGER, STEVEN | SN-15388 | 2 | 35.00 | 5378********0557 | 06811Z | 03/10/2026 |
| ZAKARIA, ADAM | SN-15607 | 2 | 90.00 | 4147********5610 | 010009 | 03/10/2026 |
| Count | Card Type | Total |
| 1 | American Express | 49.99 |
| 43 | MasterCard | 2482.98 |
| 203 | Visa | 12818.55 |
| 1 | Discover | 39.99 |
| 0 | Other | 0.00 |
| 15391.51 |