| 03/15/2026 |
| 06:13:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, JAYSON | SN-17846 | 3 | 90.00 | 4304********1744 | 230768 | 03/15/2026 |
| AFSAROGLU, IREM | SN-18104 | 3 | 65.00 | 4815********1188 | 130426 | 03/15/2026 |
| AL-SHAMMA, STEVEN | SN-14194 | 3 | 44.99 | 4342********9871 | 019451 | 03/15/2026 |
| ALI, MARIAM | SN-14145 | 3 | 45.99 | 4815********4388 | 130428 | 03/15/2026 |
| ALVARADO OVELLA, HECTOR | SN-17126 | 3 | 130.00 | 4147********6370 | 06247C | 03/15/2026 |
| ALVAREZ, ALAN | SN-17895 | 3 | 49.99 | 5403********5419 | 32030Z | 03/15/2026 |
| ARARSO, YONATHAN | SN-15325 | 3 | 45.99 | 4147********3813 | 06260D | 03/15/2026 |
| Arroyo, Andres Javier | SN-17960 | 3 | 65.00 | 4190********0240 | 009294 | 03/15/2026 |
| BADEN, DAVID | SN-16674 | 3 | 69.99 | 4388********7597 | 06293I | 03/15/2026 |
| BAKER, HARRISON | SN-14605 | 3 | 45.99 | 5466********6533 | 76884P | 03/15/2026 |
| BAKHDA, SHIKHAR | SN-17247 | 3 | 65.00 | 4147********2125 | 06299A | 03/15/2026 |
| BANDAY, JANELL J.B. | SN-17967 | 3 | 69.99 | 4347********5463 | 218569 | 03/15/2026 |
| BATRA, VALENTINE | SN-16667 | 3 | 33.33 | 4867********9830 | 379474 | 03/15/2026 |
| BELAGUR, SAHANA | SN-16646 | 3 | 65.00 | 4147********2650 | 06339I | 03/15/2026 |
| BELL, ROBIN | SN-10422 | 3 | 45.99 | 4342********7294 | 047953 | 03/15/2026 |
| BENJAMIN, REBECCA | SN-15190 | 3 | 49.99 | 4266********8959 | 06353C | 03/15/2026 |
| BENKHINA, YULIYA | SN-14673 | 3 | 49.99 | 5178********0646 | 06377P | 03/15/2026 |
| BERBERENA, LANCE | SN-14283 | 3 | 49.99 | 4147********7171 | 06373D | 03/15/2026 |
| BERKE WILLIAMS, GABRIEL | SN-15219 | 3 | 49.99 | 5178********1619 | 06395P | 03/15/2026 |
| BERRY, JOHN | SN-18919 | 3 | 29.99 | 4815********7013 | 140825 | 03/15/2026 |
| BISHOP, ANNALEE | SN-15982 | 3 | 90.00 | 4388********0496 | 06405D | 03/15/2026 |
| BLANKINSHIP, MATTHEW | SN-16922 | 3 | 130.00 | 4147********9221 | 06405D | 03/15/2026 |
| BON, ROWENA | SN-13610 | 3 | 45.00 | 4388********2061 | 06416D | 03/15/2026 |
| BRICKY, ERIKA | SN-16366 | 3 | 49.99 | 5122********3291 | 82121Z | 03/15/2026 |
| BROKERING, FRANCIS KAI | SN-16924 | 3 | 49.99 | 4465********9571 | 015311 | 03/15/2026 |
| BRONFMAN, JILL | SN-17414 | 3 | 140.00 | 4388********7256 | 06447D | 03/15/2026 |
| BRUMMEL, RICKILYNN | SN-10149 | 3 | 49.99 | 4147********8790 | 06441I | 03/15/2026 |
| BUGAJ, CHRISTOPHER | SN-12145 | 3 | 70.00 | 4342********8656 | 054853 | 03/15/2026 |
| Berston, Zach | SN-18641 | 3 | 65.99 | 4266********1253 | 06459D | 03/15/2026 |
| Bullard, Walton | SN-18535 | 3 | 65.99 | 6011********4524 | 01589R | 03/15/2026 |
| CAMPBELL, DEANNA | SN-19151 | 3 | 90.00 | 4342********2595 | 037165 | 03/15/2026 |
| CAREY, DANIEL | SN-14290 | 3 | 49.99 | 4207********8680 | 015855 | 03/15/2026 |
| CARPINO, THOMAS | SN-18439 | 3 | 45.99 | 4815********5669 | 100428 | 03/15/2026 |
| CARRERA-NEWPORT, MAX | SN-17148 | 3 | 130.00 | 5156********7045 | 06517Z | 03/15/2026 |
| CHAN SANCHEZ, SHIRLEY | SN-18598 | 3 | 69.99 | 4179********3299 | 605120 | 03/15/2026 |
| CHAU, LINDA | SN-18843 | 3 | 65.99 | 4147********9473 | 06528D | 03/15/2026 |
| CHERDCHAI, SUTTITI | SN-10119 | 3 | 45.99 | 4147********5576 | 015250 | 03/15/2026 |
| CHETCUTI, ALINA | SN-16974 | 3 | 69.99 | 4246********0857 | 06544G | 03/15/2026 |
| CHIA, KIMBERLY | SN-18900 | 3 | 69.99 | 4266********6555 | 06555D | 03/15/2026 |
| CLAUDIO, AL | SN-13667 | 3 | 49.99 | 4147********5481 | 06560D | 03/15/2026 |
| COLLINS, RILEY | SN-17216 | 3 | 65.99 | 4400********1603 | 03654D | 03/15/2026 |
| CONNOLLY, DANIEL | SN-17460 | 3 | 69.99 | 4147********8826 | 06567D | 03/15/2026 |
| CONTE, GRIFFIN | SN-18649 | 3 | 65.99 | 4778********9087 | 158120 | 03/15/2026 |
| CORMICAN, ERIN | SN-19126 | 3 | 45.99 | 4400********6962 | 09223C | 03/15/2026 |
| COSTELLO, STEPHEN | SN-10189 | 3 | 39.99 | 4147********3525 | 04307I | 03/15/2026 |
| CROSBY, DENNIS | SN-14144 | 3 | 39.99 | 4342********8278 | 050738 | 03/15/2026 |
| CUMMING, ELLIOT | SN-16392 | 3 | 45.99 | 4833********1999 | 280865 | 03/15/2026 |
| Carine, Melissa | SN-18763 | 3 | 69.99 | 4342********5622 | 054741 | 03/15/2026 |
| Chang, Nicholas | SN-17897 | 3 | 69.99 | 5424********4259 | 81137P | 03/15/2026 |
| Chellappa, Sonali | SN-18855 | 3 | 69.99 | 4100********5741 | 33363C | 03/15/2026 |
| Coleman, Jordan | SN-18733 | 3 | 69.99 | 5378********0899 | 06657Z | 03/15/2026 |
| Cook, Conner | SN-18657 | 3 | 65.99 | 4147********1162 | 06672I | 03/15/2026 |
| DARLINGTON, BRIANNA | SN-19112 | 3 | 125.00 | 4254********4891 | 06674D | 03/15/2026 |
| DAS, ROHAN | SN-16263 | 3 | 49.99 | 4147********9554 | 06682I | 03/15/2026 |
| DE LA ROSA, ARNOLD | SN-16896 | 3 | 35.00 | 4342********5129 | 074312 | 03/15/2026 |
| DE OLIVEIRA, BRUNA LETICIA | SN-19231 | 3 | 69.99 | 4366********4105 | 023346 | 03/15/2026 |
| DEVINE, SEAN | SN-17866 | 3 | 69.99 | 5122********8928 | 68058Z | 03/15/2026 |
| DEVKOTA, PRAJWOL | SN-14281 | 3 | 49.99 | 4266********4640 | 06709D | 03/15/2026 |
| DHALIWAL, RAMAN | SN-G848 | 3 | 33.33 | 4815********5331 | 120622 | 03/15/2026 |
| DIDDEE, ABHINAV | SN-18430 | 3 | 69.99 | 4147********6255 | 07427I | 03/15/2026 |
| DIJAMCO, MIRIAM SOCKS | SN-18498 | 3 | 69.99 | 4147********9462 | 015469 | 03/15/2026 |
| DORSON, JEREMY | SN-15923 | 3 | 49.99 | 5595********8308 | 06755P | 03/15/2026 |
| DUMAS, JUSTIN | SN-17331 | 3 | 69.99 | 4388********1554 | 06747D | 03/15/2026 |
| Dant, James | SN-19257 | 3 | 69.99 | 5312********5975 | 150721 | 03/15/2026 |
| Dreher, Arielle | SN-17828 | 3 | 69.99 | 4003********1132 | 06771B | 03/15/2026 |
| EMERY, SEAN | SN-16446 | 3 | 74.99 | 5424********6844 | 83167P | 03/15/2026 |
| ESTUPINAN, OCTAVIO | SN-17870 | 3 | 69.99 | 4815********3473 | 170629 | 03/15/2026 |
| EVANS, ASA | SN-15149 | 3 | 700.00 | 5403********3676 | 43790Z | 03/15/2026 |
| FAGLIE, BRADY | SN-17736 | 3 | 130.00 | 4147********1136 | 06800I | 03/15/2026 |
| FINE, LYNN | SN-17519 | 3 | 65.00 | 4388********9397 | 06841D | 03/15/2026 |
| FINE, SAM | SN-17364 | 3 | 69.99 | 4400********9948 | 08279D | 03/15/2026 |
| FONG, JASON | SN-14702 | 3 | 45.99 | 4147********3719 | 015883 | 03/15/2026 |
| FONG, JODIE | SN-14251 | 3 | 49.99 | 4147********9156 | 06859D | 03/15/2026 |
| FORAN, KARA | SN-18422 | 3 | 49.99 | 4147********0444 | 06838I | 03/15/2026 |
| FOX, JEFFREY | SN-10662 | 3 | 39.99 | 5362********3684 | 63902Z | 03/15/2026 |
| FRAUENHEIM, MITCHELL | SN-13388 | 3 | 49.99 | 5275********3157 | 150525 | 03/15/2026 |
| FRICKER, HARRY | SN-18443 | 3 | 45.99 | 4342********1931 | 084695 | 03/15/2026 |
| FULLER, ANDERSON | SN-17730 | 3 | 69.99 | 4266********0674 | 06908D | 03/15/2026 |
| GARBER, MICHELA | SN-18723 | 3 | 65.00 | 4266********4782 | 06896D | 03/15/2026 |
| GARCIA-DOTY, IAN | SN-13605 | 3 | 49.99 | 4147********8357 | 06924D | 03/15/2026 |
| GAUGHAN, SIMON | SN-19146 | 3 | 65.99 | 4342********8496 | 011097 | 03/15/2026 |
| GLIDDEN, JONATHAN | SN-13216 | 3 | 49.99 | 4388********5487 | 06930D | 03/15/2026 |
| GOYAL, VANEET | SN-18643 | 3 | 49.99 | 4147********8861 | 06945D | 03/15/2026 |
| GRAHAM, BRENDAN | SN-13416 | 3 | 49.99 | 4147********0246 | 06961I | 03/15/2026 |
| GRILLO, JOHN | SN-19282 | 3 | 49.99 | 4737********9840 | 018049 | 03/15/2026 |
| GRUBER, DOMINIK | SN-16820 | 3 | 69.99 | 4147********7162 | 06975A | 03/15/2026 |
| GRUBERG, AARON | SN-17130 | 3 | 49.99 | 5425********7310 | 015568 | 03/15/2026 |
| Garrett, Alexis | SN-18591 | 3 | 69.99 | 4465********3219 | 015573 | 03/15/2026 |
| Grieve, Dylan | SN-17882 | 3 | 69.99 | 4833********0901 | 179088 | 03/15/2026 |
| HADLEY, EZEKIEL | SN-11855 | 3 | 49.99 | 4179********2072 | 605120 | 03/15/2026 |
| HALTON, CIAN | SN-18176 | 3 | 65.99 | 4342********6580 | 019157 | 03/15/2026 |
| HARRIS, JOSH | SN-15919 | 3 | 49.99 | 4427********6901 | 889503 | 03/15/2026 |
| HARRIS, NATALIE | SN-14569 | 3 | 49.99 | 4815********1505 | 190525 | 03/15/2026 |
| HAU, PETER | SN-10702 | 3 | 186.00 | 4147********3163 | 07063I | 03/15/2026 |
| HAUSER, MAXWILL | SN-18048 | 3 | 65.99 | 4266********3607 | 07050D | 03/15/2026 |
| HERMAN, ZACHARY | SN-15323 | 3 | 45.99 | 6011********7754 | 01588R | 03/15/2026 |
| HEYM, ELIZABETH | SN-19297 | 3 | 70.00 | 4147********5964 | 07068I | 03/15/2026 |
| HIGHAM, MICHAEL | SN-15215 | 3 | 49.99 | 4147********0288 | 07080D | 03/15/2026 |
| HILLAS, PATRICK | SN-10361 | 3 | 39.99 | 4147********2173 | 015509 | 03/15/2026 |
| HO, JASMINE | SN-18300 | 3 | 130.00 | 5156********9894 | 07101Z | 03/15/2026 |
| HOHENER, HEIDI | SN-17720 | 3 | 65.99 | 4465********0201 | 015692 | 03/15/2026 |
| HUI, JENNIFER | SN-15653 | 3 | 49.99 | 4147********7859 | 07113D | 03/15/2026 |
| HUTASIGNH, TRIN | SN-17524 | 3 | 65.99 | 4388********2625 | 07123D | 03/15/2026 |
| Hayano, Hajime | SN-18724 | 3 | 69.99 | 4147********1997 | 07129D | 03/15/2026 |
| Henry, Carina | SN-18113 | 3 | 69.99 | 4147********3862 | 07139D | 03/15/2026 |
| Hotelling, Spencer | SN-18382 | 3 | 65.99 | 4342********6675 | 011438 | 03/15/2026 |
| Hutchins, Kendyl | SN-18773 | 3 | 130.00 | 4792********3110 | 060238 | 03/15/2026 |
| Hyden, Emily | SN-18755 | 3 | 69.99 | 4465********4266 | 015676 | 03/15/2026 |
| JADALA, RACHANA | SN-17174 | 3 | 130.00 | 4147********4596 | 07174D | 03/15/2026 |
| JAMES, SKYLAR | SN-17564 | 3 | 65.99 | 5213********5855 | 07189W | 03/15/2026 |
| JEON, ISAAC | SN-15205 | 3 | 69.99 | 4400********8694 | 07385D | 03/15/2026 |
| JOCHNOWITZ, ADENA | SN-15881 | 3 | 49.99 | 4693********8020 | 158130 | 03/15/2026 |
| JOHNSON, SAMANTHA | SN-19140 | 3 | 69.99 | 4342********8790 | 037479 | 03/15/2026 |
| JORGENSEN, AMBER | SN-12335 | 3 | 49.99 | 4366********0304 | 006876 | 03/15/2026 |
| JOSHI, PRAJAKTA | SN-18840 | 3 | 69.99 | 5189********1508 | 89158Z | 03/15/2026 |
| KARTAL, HARUN | SN-17472 | 3 | 700.00 | 5122********1773 | 82049Z | 03/15/2026 |
| KAUR, DILPREET | SN-18838 | 3 | 65.99 | 4147********7973 | 015703 | 03/15/2026 |
| KEHLER, EDWARD | SN-19152 | 3 | 90.00 | 4388********8796 | 07257D | 03/15/2026 |
| KEON, TROY | SN-18101 | 3 | 49.99 | 4400********1256 | 00852D | 03/15/2026 |
| KERWIN, PATRICK | SN-17170 | 3 | 69.99 | 4147********2955 | 07277I | 03/15/2026 |
| KHOSHNEVISSAN, CHRIS | SN-17918 | 3 | 49.99 | 4342********0140 | 029304 | 03/15/2026 |
| KIM, JIHWAN | SN-17818 | 3 | 49.99 | 4147********7538 | 07287I | 03/15/2026 |
| KIM, NICOLE | SN-17459 | 3 | 69.99 | 4147********0747 | 07321D | 03/15/2026 |
| KLEIMAN, SEAN | SN-13019 | 3 | 49.99 | 4266********8459 | 07303D | 03/15/2026 |
| KLEIT, NATASHA | SN-19182 | 3 | 33.33 | 5575********3323 | 014566 | 03/15/2026 |
| KLUGER, SASHA | SN-17227 | 3 | 45.00 | 4147********0190 | 07320I | 03/15/2026 |
| KOCMICH, ERIC | SN-16356 | 3 | 45.99 | 4342********3975 | 083113 | 03/15/2026 |
| KOZAR, DANIEL | SN-15949 | 3 | 49.99 | 5491********2005 | 87202P | 03/15/2026 |
| KREIDEN, JOHN | SN-17052 | 3 | 65.00 | 4815********8467 | 100523 | 03/15/2026 |
| KRISH, SHYAM | SN-18123 | 3 | 69.99 | 4426********9707 | 015082 | 03/15/2026 |
| KROPFF, CHRISTIAN | SN-17994 | 3 | 49.99 | 4147********1119 | 07386D | 03/15/2026 |
| KRUMHOLZ, ANDREW | SN-15194 | 3 | 45.99 | 4833********8174 | 678793 | 03/15/2026 |
| KUCERA, CLARE | SN-13048 | 3 | 49.99 | 4147********5907 | 07400D | 03/15/2026 |
| KURNIA, JOSHUA | SN-18639 | 3 | 65.00 | 4147********1873 | 07415D | 03/15/2026 |
| Kannan, Suraj | SN-18716 | 3 | 69.99 | 4147********5398 | 07438D | 03/15/2026 |
| LANG, ALEX | SN-15958 | 3 | 49.99 | 4388********7465 | 07430D | 03/15/2026 |
| LARIZADEH-SAITO, ERIC | SN-14729 | 3 | 49.99 | 4147********0441 | 07452D | 03/15/2026 |
| LAWRENCE, GENEVIEVE | SN-17759 | 3 | 45.99 | 4388********6169 | 07447D | 03/15/2026 |
| LEBLANC, DAVID | SN-14616 | 3 | 49.99 | 4400********1413 | 00741A | 03/15/2026 |
| LEE, JIN | SN-14816 | 3 | 49.99 | 5403********6771 | 75147Z | 03/15/2026 |
| LEE, MICHAEL | SN-14014 | 3 | 49.99 | 4147********6135 | 07480I | 03/15/2026 |
| LEE, MITCH | SN-13529 | 3 | 49.99 | 4270********1298 | 015897 | 03/15/2026 |
| LEWIS, JESSE | SN-16621 | 3 | 65.00 | 4147********1379 | 07505D | 03/15/2026 |
| LIEU, KEVIN | SN-14841 | 3 | 49.99 | 4246********8191 | 07512G | 03/15/2026 |
| LONG, SABRINA | SN-17521 | 3 | 130.00 | 4147********1903 | 07524I | 03/15/2026 |
| LOPEZ BARRAGAN, EZEQUIEL | SN-15183 | 3 | 45.00 | 4342********2578 | 070417 | 03/15/2026 |
| LUKINS, TIANJI | SN-11746 | 3 | 49.99 | 4147********7360 | 07554D | 03/15/2026 |
| Li, Yutong | SN-19268 | 3 | 69.99 | 4147********9993 | 07559D | 03/15/2026 |
| MACKENZIE, ALASTAIR | SN-13692 | 3 | 49.99 | 4815********3554 | 130920 | 03/15/2026 |
| MACQUARRIE, ROBIN | SN-10331 | 3 | 39.99 | 5410********2410 | 93203P | 03/15/2026 |
| MANDELLI, MARIA LUISA | SN-15509 | 3 | 49.99 | 4494********7519 | 255726 | 03/15/2026 |
| MANNA, MISGHINA | SN-18534 | 3 | 65.99 | 4100********3825 | 45540G | 03/15/2026 |
| MARTIN, JOE | SN-14686 | 3 | 49.99 | 4778********7550 | 158150 | 03/15/2026 |
| MASCARDO, THEO | SN-15794 | 3 | 49.99 | 4266********8918 | 07605D | 03/15/2026 |
| MAXWELL, KYLE | SN-10876 | 3 | 45.99 | 4388********1166 | 07649D | 03/15/2026 |
| MCCORMICK, CAMERON | SN-17282 | 3 | 49.99 | 4147********0234 | 07662D | 03/15/2026 |
| MCDANIEL, STEVEN | SN-12361 | 3 | 33.33 | 4400********4889 | 02028C | 03/15/2026 |
| MCKEEN, JORDAN | SN-16920 | 3 | 69.99 | 4147********9602 | 07640D | 03/15/2026 |
| MCNABB, IAN | SN-17709 | 3 | 130.00 | 4400********2100 | 01736D | 03/15/2026 |
| MCPHERSON, GABRIEL | SN-14444 | 3 | 45.99 | 4100********9315 | 47889D | 03/15/2026 |
| MCPHERSON, JUDD | SN-18344 | 3 | 69.99 | 4266********5225 | 07768D | 03/15/2026 |
| MERRILL, ANN | SN-132 | 3 | 29.95 | 5189********3628 | 95593Z | 03/15/2026 |
| MEZA, KELLAN | SN-18321 | 3 | 65.99 | 4388********3177 | 07753D | 03/15/2026 |
| MOKRES, RYAN | SN-19076 | 3 | 110.00 | 5175********1553 | 150529 | 03/15/2026 |
| MOONEY, KENDRICK | SN-17239 | 3 | 39.99 | 4400********4700 | 04321D | 03/15/2026 |
| MOORE, KYLE | SN-18770 | 3 | 49.99 | 5262********4522 | 81207Z | 03/15/2026 |
| MULLEN, ALEC | SN-14874 | 3 | 49.99 | 4342********7544 | 076756 | 03/15/2026 |
| Marin, Michaella | SN-17993 | 3 | 65.00 | 4190********0240 | 014207 | 03/15/2026 |
| Meyerson, Linda | SN-19294 | 3 | 74.99 | 4147********3098 | 09032D | 03/15/2026 |
| Mulero, Carola | SN-19255 | 3 | 74.99 | 5424********4029 | 96608P | 03/15/2026 |
| NALLAPANENI, DHIRAJ | SN-16684 | 3 | 69.99 | 4147********7120 | 015829 | 03/15/2026 |
| NATH, ANIRUDDH | SN-13836 | 3 | 90.00 | 4400********7457 | 02421D | 03/15/2026 |
| NGO, QUAN | SN-15316 | 3 | 90.00 | 4266********7048 | 09041D | 03/15/2026 |
| NGUYEN, JUSTIN | SN-13941 | 3 | 49.99 | 4147********8457 | 09053D | 03/15/2026 |
| NICHOLS, DANIELLE | SN-13839 | 3 | 45.00 | 4147********1264 | 09059D | 03/15/2026 |
| NORDQUIST, VICTORIA | SN-18320 | 3 | 69.99 | 4400********0567 | 03210D | 03/15/2026 |
| NORWICK, SARA | SN-17427 | 3 | 60.00 | 4388********8796 | 09085D | 03/15/2026 |
| OCHOA, ALEJANDRO | SN-16087 | 3 | 90.00 | 4094********8520 | 605130 | 03/15/2026 |
| ONG, KIM | SN-15248 | 3 | 49.99 | 4400********4045 | 07027A | 03/15/2026 |
| ORDONEZ, DARIO | SN-18412 | 3 | 130.00 | 4465********4442 | 015978 | 03/15/2026 |
| ORSON, MICHAEL SIDNEY | SN-15803 | 3 | 90.00 | 4815********4249 | 140137 | 03/15/2026 |
| PADA, RIANNE | SN-18727 | 3 | 65.00 | 4649********7496 | 015281 | 03/15/2026 |
| PAREKH, PANKAJ PETER | SN-18369 | 3 | 65.99 | 4388********6279 | 09140D | 03/15/2026 |
| PARK, YESAI | SN-15068 | 3 | 45.00 | 4147********9610 | 09141D | 03/15/2026 |
| PEREZ, RAUL | SN-13828 | 3 | 45.99 | 4815********5372 | 140732 | 03/15/2026 |
| PINEDA, FERNANDO | SN-10973 | 3 | 45.99 | 4147********9966 | 09155D | 03/15/2026 |
| PRESOTTO, PAOLO | SN-16689 | 3 | 39.99 | 4147********8814 | 015056 | 03/15/2026 |
| Park, Hannah | SN-18461 | 3 | 65.99 | 4815********2304 | 120536 | 03/15/2026 |
| Parker, Andrew | SN-18831 | 3 | 69.99 | 4270********6547 | 015879 | 03/15/2026 |
| QUINBY, PETER | SN-10992 | 3 | 39.99 | 4179********5425 | 605130 | 03/15/2026 |
| REISMAN, HARRIET | SN-15608 | 3 | 45.99 | 4147********5581 | 015665 | 03/15/2026 |
| REYES, MATTHEW | SN-19270 | 3 | 74.99 | 4147********3344 | 09224D | 03/15/2026 |
| ROBERTSON, OWEN | SN-15792 | 3 | 45.99 | 4778********1501 | 158210 | 03/15/2026 |
| RODRIGUES, BENJAMIN | SN-14594 | 3 | 49.99 | 4400********6132 | 09581D | 03/15/2026 |
| ROGERS, JUSTIN | SN-16272 | 3 | 49.99 | 4388********7438 | 09272D | 03/15/2026 |
| ROOKE LEY, MICHAEL | SN-15915 | 3 | 90.00 | 4147********7715 | 09246A | 03/15/2026 |
| ROTHENBUHLER, ELISABETH | SN-12588 | 3 | 39.99 | 4833********4109 | 940253 | 03/15/2026 |
| RUKA, JUSTIN | SN-17097 | 3 | 65.00 | 4147********0389 | 09281D | 03/15/2026 |
| RUNDLE, THOMAS | SN-17011 | 3 | 69.99 | 4147********2360 | 09294I | 03/15/2026 |
| RYAN, MEG | SN-17999 | 3 | 49.99 | 5378********2543 | 09311Z | 03/15/2026 |
| Rajendran, Adharsh | SN-19088 | 3 | 74.99 | 4147********1087 | 09309I | 03/15/2026 |
| Ramos, Marvin | SN-18116 | 3 | 69.99 | 4342********1814 | 003176 | 03/15/2026 |
| Rubinstein, Peter | SN-17957 | 3 | 69.99 | 4809********7281 | 053140 | 03/15/2026 |
| SANDERS, JEREMY | SN-11196 | 3 | 70.00 | 4778********0460 | 158220 | 03/15/2026 |
| SARIPALLI, ARVIND | SN-14482 | 3 | 45.99 | 5178********0153 | 09360P | 03/15/2026 |
| SAXENA, NIMISH | SN-16743 | 3 | 69.99 | 4147********1885 | 09379D | 03/15/2026 |
| SCHREIBER, CHRIS | SN-13819 | 3 | 33.33 | 4147********1230 | 09373I | 03/15/2026 |
| SEELIN, DHRUVA | SN-16643 | 3 | 65.00 | 4147********5085 | 09396I | 03/15/2026 |
| SHARKEY, DJ | SN-18406 | 3 | 69.99 | 4147********5436 | 09381I | 03/15/2026 |
| SILADI, AARON | SN-17446 | 3 | 49.99 | 4342********0798 | 016947 | 03/15/2026 |
| SINGH, SHAUN | SN-17943 | 3 | 45.00 | 4147********6335 | 09420D | 03/15/2026 |
| SMITH, BRADEN | SN-16491 | 3 | 69.99 | 4388********6708 | 09431D | 03/15/2026 |
| SOMMER, JULIAN | SN-18569 | 3 | 69.99 | 5112********8320 | 437070 | 03/15/2026 |
| SOUZA BITTENCOU, ERICA | SN-15799 | 3 | 90.00 | 4400********5371 | 06039D | 03/15/2026 |
| SPEARMAN, JIHAN EMMA | SN-14980 | 3 | 45.99 | 4465********8395 | 015070 | 03/15/2026 |
| STARK, WILL | SN-11936 | 3 | 49.99 | 4147********4875 | 09470I | 03/15/2026 |
| STEVENS, JULIA | SN-16622 | 3 | 65.00 | 4147********5546 | 09463D | 03/15/2026 |
| STOVALL, TRUMAN | SN-15632 | 3 | 49.99 | 4430********3040 | 393657 | 03/15/2026 |
| SULLIVAN, MATTHEW | SN-16225 | 3 | 45.99 | 4342********4512 | 018350 | 03/15/2026 |
| SUMNERS, ALICIA | SN-12138 | 3 | 90.00 | 4147********4485 | 09500D | 03/15/2026 |
| Shuford, Taylor | SN-18725 | 3 | 140.00 | 4347********7925 | 360407 | 03/15/2026 |
| Sukcharoenyingy, Oat | SN-17766 | 3 | 69.99 | 4266********8521 | 09535D | 03/15/2026 |
| Sullivan, Daniel | SN-19248 | 3 | 74.99 | 5212********7439 | 49748Z | 03/15/2026 |
| TALAN, OGUZHAN | SN-17814 | 3 | 65.00 | 4342********0788 | 015645 | 03/15/2026 |
| TESORO RACELIS, SEAN NIKU | SN-16288 | 3 | 49.99 | 5213********8767 | 09576W | 03/15/2026 |
| TORRES, ERICK | SN-19102 | 3 | 39.99 | 4342********6989 | 011322 | 03/15/2026 |
| TORRES, JOAN | SN-10711 | 3 | 39.99 | 5466********5898 | 03503S | 03/15/2026 |
| TRAMONTINA, DELIA | SN-10345 | 3 | 39.99 | 5424********8717 | 00198P | 03/15/2026 |
| TRUONG, VIHN | SN-18003 | 3 | 45.00 | 4147********8794 | 09618D | 03/15/2026 |
| TUAZON, MARIANNE | SN-17929 | 3 | 45.99 | 4210********5578 | 040321 | 03/15/2026 |
| Talan, O uzhan | SN-17812 | 3 | 69.99 | 4342********0788 | 072613 | 03/15/2026 |
| Tilden-Browe, Madison | SN-18791 | 3 | 69.99 | 5459********9780 | 060322 | 03/15/2026 |
| Turner, Cysco | SN-18856 | 3 | 69.99 | 4833********9220 | 554685 | 03/15/2026 |
| VALLE, KRISTELLE | SN-15852 | 3 | 49.99 | 4400********1197 | 02019A | 03/15/2026 |
| VANDEWEERT, CYNTHIA | SN-17426 | 3 | 69.99 | 4266********6782 | 09685D | 03/15/2026 |
| VEGA, MATTHEW | SN-16367 | 3 | 49.99 | 4147********4095 | 09707I | 03/15/2026 |
| VENGRENYUK, VLAD | SN-18836 | 3 | 70.00 | 4388********5630 | 09702D | 03/15/2026 |
| VENTURA, HENRY | SN-14859 | 3 | 49.99 | 4342********4965 | 011407 | 03/15/2026 |
| VICENTE, BERLYN | SN-12945 | 3 | 49.99 | 5199********1632 | 09746Z | 03/15/2026 |
| WAGER, EMMA | SN-12525 | 3 | 39.99 | 5524********6199 | 06618Z | 03/15/2026 |
| WASTYK, HANNAH | SN-13983 | 3 | 45.99 | 4147********8970 | 09757D | 03/15/2026 |
| WATKINS, ANDREW | SN-14822 | 3 | 45.00 | 4400********2584 | 09216D | 03/15/2026 |
| WEBER, EMILY | SN-18409 | 3 | 69.99 | 4270********1644 | 015480 | 03/15/2026 |
| WEEKS, EMILY | SN-16739 | 3 | 69.99 | 5466********5898 | 05643S | 03/15/2026 |
| WEGLEITNER, KATE | SN-11853 | 3 | 45.99 | 5424********5058 | 05657P | 03/15/2026 |
| WELLS, HENRY | SN-17486 | 3 | 69.99 | 4147********3038 | 09796D | 03/15/2026 |
| WENDORF, LIZ | SN-13869 | 3 | 49.99 | 4147********0605 | 09790I | 03/15/2026 |
| WENTKER, NICOLAS | SN-12151 | 3 | 39.99 | 4147********3883 | 09806D | 03/15/2026 |
| WERDEGAR, ZAKARY | SN-17060 | 3 | 69.99 | 6011********9672 | 01568R | 03/15/2026 |
| WONG, ARDRIAN | SN-11932 | 3 | 45.99 | 5424********2925 | 05963P | 03/15/2026 |
| WONG, MARCUS | SN-18792 | 3 | 65.99 | 4789********6154 | 040327 | 03/15/2026 |
| WOODLAND, PAUL | SN-13219 | 3 | 49.99 | 4815********0229 | 190638 | 03/15/2026 |
| WU, ALISON | SN-15537 | 3 | 49.99 | 4147********6161 | 09849D | 03/15/2026 |
| WU, JESSE | SN-15301 | 3 | 49.99 | 4147********5635 | 09869D | 03/15/2026 |
| WU, RICHARD | SN-11237 | 3 | 39.99 | 4147********3782 | 09855D | 03/15/2026 |
| WYNACHT, ETHAN | SN-19201 | 3 | 69.99 | 5105********1926 | 173259 | 03/15/2026 |
| Woodard, Dianna | SN-18081 | 3 | 65.99 | 4147********9547 | 09891I | 03/15/2026 |
| XIE, JASON | SN-10450 | 3 | 49.99 | 4147********9495 | 09882I | 03/15/2026 |
| YACKABONIS, BILL | SN-10436 | 3 | 70.00 | 4147********4078 | 09900D | 03/15/2026 |
| YAN, CHARLES | SN-17299 | 3 | 69.99 | 4400********8633 | 05723D | 03/15/2026 |
| YEE, BRANDON | SN-15682 | 3 | 49.99 | 5213********4511 | 09924Z | 03/15/2026 |
| YEM, HODGE | SN-10658 | 3 | 33.33 | 5424********5697 | 07603P | 03/15/2026 |
| YOU, ANNING | SN-18075 | 3 | 69.99 | 4147********8561 | 09936D | 03/15/2026 |
| YOU, TRISTAN | SN-14496 | 3 | 49.99 | 4153********3650 | 040440 | 03/15/2026 |
| ZHAO, JOE | SN-13810 | 3 | 45.00 | 4179********7931 | 605130 | 03/15/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 44 | MasterCard | 3871.25 |
| 218 | Visa | 13687.72 |
| 3 | Discover | 181.97 |
| 0 | Other | 0.00 |
| 17740.94 |