| 02/10/2020 |
| 07:24:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGARWAL, MALVIKA | SN-3031A | 2 | 35.00 | 4147********0813 | 04337I | 02/10/2020 |
| AHMED, ZEESHAN | SN-6599 | 2 | 39.99 | 5403********9662 | 640440 | 02/10/2020 |
| ALBERTSON, JESSICA | SN-3814 | 2 | 39.99 | 4207********8351 | 042108 | 02/10/2020 |
| ALVAREZ, MICHAEL | SN-6373 | 2 | 39.99 | 4342********6627 | 054963 | 02/10/2020 |
| ALZARBAN, NOOR | SN-571A | 2 | 35.00 | 4815********7336 | 112911 | 02/10/2020 |
| BELNAP, GREG | SN-6064 | 2 | 39.99 | 4079********7091 | 582296 | 02/10/2020 |
| BENDER, PARRIS | SN-5827A | 2 | 39.99 | 4465********9986 | 010471 | 02/10/2020 |
| BENITEZ, JACQUELINE | SN-2761 | 2 | 29.99 | 4342********4917 | 047226 | 02/10/2020 |
| BESEY, CHRIS | SN-5731 | 2 | 49.99 | 5466********5021 | 49912Y | 02/10/2020 |
| BLAIR, AMY | SN-6368 | 2 | 39.99 | 4388********7873 | 04360D | 02/10/2020 |
| BLOMQUIST, DANIEL | SN-6341 | 2 | 29.99 | 4778********5104 | 298852 | 02/10/2020 |
| BOOTH, PATRICIA | SN-2547 | 2 | 39.99 | 4046********1835 | 010544 | 02/10/2020 |
| BOOTH, WILLIAM | SN-5998 | 2 | 35.00 | 4400********8548 | 00727D | 02/10/2020 |
| BOUMAN, ALEXANDRIA | SN-3184 | 2 | 39.99 | 4147********6583 | 010745 | 02/10/2020 |
| BRAGE, DYLAN | SN-A146 | 2 | 70.00 | 4342********7091 | 012597 | 02/10/2020 |
| BUZICK, JENNIFER | SN-1325 | 2 | 60.00 | 4388********7034 | 04363D | 02/10/2020 |
| CARPENTER, SAMUEL | SN-A228 | 2 | 39.99 | 4815********9168 | 112917 | 02/10/2020 |
| CHASON, WILLIAM | SN-4433 | 2 | 70.00 | 4815********4689 | 122011 | 02/10/2020 |
| CHEN, JIN MING | SN-3223 | 2 | 39.99 | 5524********5480 | 50037Z | 02/10/2020 |
| CHEN, TERESA | SN-5295 | 2 | 33.33 | 5524********3871 | 07434P | 02/10/2020 |
| CHO, GRACE | SN-5896 | 2 | 39.99 | 4744********1800 | 172917 | 02/10/2020 |
| CHONE, MAY | SN-6525 | 2 | 33.33 | 4147********1504 | 04366C | 02/10/2020 |
| CHRISTMAN, JOHN | SN-6356 | 2 | 39.99 | 4060********7315 | 052108 | 02/10/2020 |
| CLARK, IAN | SN-5194 | 2 | 33.33 | 4179********5145 | 700112 | 02/10/2020 |
| COFFEY, MICHAEL | SN-5482 | 2 | 39.99 | 4737********0190 | 099830 | 02/10/2020 |
| COHEE, ALISAN | SN-6486 | 2 | 35.00 | 4778********9223 | 298853 | 02/10/2020 |
| COLEMAN, GARRETT | SN-1576A | 2 | 35.00 | 4815********0223 | 182212 | 02/10/2020 |
| COSTANZO, MICHAEL | SN-1687 | 2 | 29.99 | 4246********7926 | 04379G | 02/10/2020 |
| DALTON, ARWEN | SN-1165 | 2 | 39.99 | 4833********2478 | 062108 | 02/10/2020 |
| DAVOUDIAN, ARMEN | SN-6482 | 2 | 33.33 | 4465********0114 | 010785 | 02/10/2020 |
| DECALF, GUILLAUME | SN-6287 | 2 | 39.99 | 4400********3372 | 01509C | 02/10/2020 |
| DEMARTINI, ANNA | SN-4270 | 2 | 39.99 | 4147********9185 | 700112 | 02/10/2020 |
| DODGE, KELSEY | SN-4409A | 2 | 70.00 | 4147********6197 | 04382C | 02/10/2020 |
| DOHNA, MORGAN | SN-4344A | 2 | 33.33 | 4815********1445 | 182211 | 02/10/2020 |
| EIDELSON, NATHAN | SN-6358 | 2 | 70.00 | 4147********2338 | 04383I | 02/10/2020 |
| EIGL, IAN | SN-6439 | 2 | 33.33 | 4342********1590 | 051121 | 02/10/2020 |
| ESPINOSA, JESSICA | SN-6041 | 2 | 33.33 | 4400********1355 | 05221C | 02/10/2020 |
| ESTRELLA, LEILA | SN-6340 | 2 | 33.33 | 4342********4437 | 047127 | 02/10/2020 |
| EVANS, TIM | SN-4015B | 2 | 39.99 | 4342********0481 | 035876 | 02/10/2020 |
| EWING, GABRIEL | SN-5133 | 2 | 39.99 | 4147********6087 | 04397C | 02/10/2020 |
| FAHY, ROBIN | SN-6191 | 2 | 39.99 | 4147********3054 | 04393C | 02/10/2020 |
| FAROOQI, SHAHANA | SN-6268 | 2 | 33.33 | 4833********1416 | 062108 | 02/10/2020 |
| FAULKNER, MICHAEL | SN-5788 | 2 | 39.99 | 4147********5429 | 010867 | 02/10/2020 |
| FERNANDO, LANCE | SN-6357 | 2 | 39.99 | 4400********7790 | 03131B | 02/10/2020 |
| FIRLIT, KIERAN | SN-6365 | 2 | 70.00 | 4815********8821 | 182317 | 02/10/2020 |
| FLORES, MICHELE | SN-4743A | 2 | 33.33 | 4147********1255 | 04399C | 02/10/2020 |
| FOSTER, ADAM | SN-6435 | 2 | 39.99 | 4147********2699 | 04398I | 02/10/2020 |
| FOSTER, BILL | SN-4750 | 2 | 39.99 | 4147********5892 | 04398I | 02/10/2020 |
| FOX, JESSICA | SN-5780 | 2 | 35.00 | 4342********1965 | 003177 | 02/10/2020 |
| FREI, SEBASTIAN | SN-6549 | 2 | 39.99 | 4426********6689 | 122118 | 02/10/2020 |
| FULLERTON, CARLI | SN-3429 | 2 | 70.00 | 4003********8817 | 04407C | 02/10/2020 |
| GAFFNEY, TOM | SN-6583 | 2 | 39.99 | 4342********9538 | 068382 | 02/10/2020 |
| GANN, DAVID | SN-6339 | 2 | 39.99 | 4815********8823 | 122210 | 02/10/2020 |
| GONZALEZ, GREG | SN-6430A | 2 | 70.00 | 4147********7741 | 04404I | 02/10/2020 |
| GONZALEZ, VIRGINIA | SN-A934 | 2 | 39.99 | 4153********2496 | 052146 | 02/10/2020 |
| GOODWIN, MATTHEW | SN-6089 | 2 | 39.99 | 4867********0015 | 062108 | 02/10/2020 |
| GORDON, GARY | SN-6107 | 2 | 39.99 | 4400********9479 | 06271A | 02/10/2020 |
| GRAM, OPHIR | SN-6123 | 2 | 39.99 | 4342********7382 | 080529 | 02/10/2020 |
| GROH, GEORGE | SN-4818 | 2 | 39.99 | 5403********1617 | 072147 | 02/10/2020 |
| GULDEN, LANA | SN-6437 | 2 | 39.99 | 4342********7806 | 087376 | 02/10/2020 |
| GUTIERREZ, GUILLERMO | SN-5901A | 2 | 35.00 | 4815********2968 | 122316 | 02/10/2020 |
| HAC, ROBERT | SN-6376 | 2 | 35.00 | 4147********5161 | 04419D | 02/10/2020 |
| HALTON, LANDIS | SN-4013 | 2 | 39.99 | 4342********3541 | 021324 | 02/10/2020 |
| HANRAHAN, NIAMH | SN-5892 | 2 | 33.33 | 4147********4918 | 04415I | 02/10/2020 |
| HENDRIX 3RD, GERALD | SN-6267 | 2 | 70.00 | 4833********0483 | 072108 | 02/10/2020 |
| HIGH, JOSEPH | SN-6545 | 2 | 33.33 | 4342********5672 | 099482 | 02/10/2020 |
| HILL, ELYSA | SN-5289 | 2 | 33.33 | 4266********3890 | 04416A | 02/10/2020 |
| HO, DANNY | SN-4768 | 2 | 39.99 | 4147********6838 | 04415I | 02/10/2020 |
| HOGAN, MARK | SN-T830 | 2 | 39.99 | 4388********4899 | 04420D | 02/10/2020 |
| HUEBNER, PETER | SN-4649 | 2 | 39.99 | 4400********1799 | 08869C | 02/10/2020 |
| HUERTA, DAVID | SN-4103 | 2 | 39.99 | 4342********3982 | 037509 | 02/10/2020 |
| HWAY, KENNETH | SN-4727 | 2 | 39.99 | 4147********0968 | 04417C | 02/10/2020 |
| HYUN, JEAN SOO DAVID | SN-6353 | 2 | 39.99 | 4147********0339 | 04421D | 02/10/2020 |
| IVES, SONYA | SN-3469 | 2 | 70.00 | 4147********6767 | 04423I | 02/10/2020 |
| JACKSON, MARK | SN-6449 | 2 | 33.33 | 4342********5196 | 095519 | 02/10/2020 |
| JACOBSON, RALPH | SN-492 | 2 | 29.99 | 5491********4639 | 51107B | 02/10/2020 |
| JARRETT, KYLA | SN-5939 | 2 | 70.00 | 5226********4455 | 747796 | 02/10/2020 |
| JUSZCZAK, JIA HUA | SN-6544 | 2 | 39.99 | 4147********1845 | 04427I | 02/10/2020 |
| KAUR, JESSIE | SN-5830 | 2 | 33.33 | 4465********5088 | 010847 | 02/10/2020 |
| KAWECKI, YVAN | SN-1730 | 2 | 29.99 | 4342********1687 | 014576 | 02/10/2020 |
| KEILMAN, CHRISTOPHER | SN-4266 | 2 | 39.99 | 4342********4770 | 023654 | 02/10/2020 |
| KELLEY, PAUL | SN-2549 | 2 | 70.00 | 4207********4403 | 072108 | 02/10/2020 |
| KELSEY, TOM | SN-1289 | 2 | 70.00 | 4815********5701 | 102711 | 02/10/2020 |
| KENDALL-JONES, JOSH | SN-6489 | 2 | 33.33 | 4833********6727 | 072108 | 02/10/2020 |
| KESHISHIAN, PHILIP | SN-5394 | 2 | 33.33 | 4400********6097 | 03219B | 02/10/2020 |
| KIMMEL, JACOB | SN-A38A | 2 | 33.33 | 4147********3299 | 04440I | 02/10/2020 |
| KREUTZBERG, ANDREI | SN-6351 | 2 | 39.99 | 5424********9700 | 51371P | 02/10/2020 |
| KUKLINSKI, KARIE | SN-6591 | 2 | 33.33 | 4900********2912 | 082108 | 02/10/2020 |
| KUNDERT, KARA | SN-6214 | 2 | 29.99 | 4147********5854 | 04445C | 02/10/2020 |
| LACY, WILLIAM | SN-A806 | 2 | 39.99 | 4147********8129 | 04445C | 02/10/2020 |
| LAGUNA, AURUM | SN-6108 | 2 | 39.99 | 4147********5860 | 04444D | 02/10/2020 |
| LAM, PAULINE | SN-6595A | 2 | 70.00 | 4266********7256 | 04447C | 02/10/2020 |
| LANDEROS, IRIS | SN-6436 | 2 | 33.33 | 4342********0658 | 071667 | 02/10/2020 |
| LAZERKA, DEMITRY | SN-4546A | 2 | 35.00 | 4400********1936 | 00329D | 02/10/2020 |
| LEE, BENSON | SN-5443 | 2 | 70.00 | 5424********8210 | 52991P | 02/10/2020 |
| LEE, PEARLY | SN-6367 | 2 | 33.33 | 5424********5520 | 53018B | 02/10/2020 |
| LEMAIRE, SOPHIA | SN-6476 | 2 | 39.99 | 5141********0917 | RE18W7 | 02/10/2020 |
| LIMA, IZADORA | SN-6376A | 2 | 35.00 | 4342********4491 | 011480 | 02/10/2020 |
| LIU, ZIJUN | SN-6532 | 2 | 35.00 | 5275********5481 | 152310 | 02/10/2020 |
| LONGORIA, CHRISTOPHER | SN-1206 | 2 | 39.99 | 4342********1804 | 012406 | 02/10/2020 |
| LOPEZ-ANDRADE, SILVIA | SN-3838 | 2 | 33.33 | 4342********6237 | 090027 | 02/10/2020 |
| LOZANO, LEIANNA | SN-6493 | 2 | 39.99 | 4494********4975 | 106376 | 02/10/2020 |
| LUNDY, RYAN | SN-6200 | 2 | 35.00 | 4147********8106 | 04459I | 02/10/2020 |
| MA, LEAH | SN-6261 | 2 | 33.33 | 4147********4828 | 04462D | 02/10/2020 |
| MAKSIMOVIC, DALIBOR | SN-6110A | 2 | 39.99 | 4342********9130 | 028841 | 02/10/2020 |
| MARCIA, ANDREW | SN-6381 | 2 | 39.99 | 4147********1818 | 04460C | 02/10/2020 |
| MARINI, CHRISTINA | SN-6200A | 2 | 35.00 | 4147********1927 | 04461I | 02/10/2020 |
| MARTIN-RUTHERFO, JOHN | SN-6124 | 2 | 33.33 | 4147********5315 | 03872D | 02/10/2020 |
| MARTINEZ, BRITTANI | SN-5900 | 2 | 33.33 | 4342********9860 | 049896 | 02/10/2020 |
| MARTINEZ, ERIK | SN-6120 | 2 | 33.33 | 4815********0774 | 112716 | 02/10/2020 |
| MARTINEZ, THOMAS | SN-6115 | 2 | 39.99 | 4147********5660 | 04466D | 02/10/2020 |
| MARTIROSOV, EDDIE | SN-5225 | 2 | 33.33 | 5424********9921 | 51760P | 02/10/2020 |
| MAZZEI, ANTHONY | SN-A253 | 2 | 39.99 | 4815********7360 | 112814 | 02/10/2020 |
| MCKAY, MADISON | SN-6213 | 2 | 39.99 | 4147********5387 | 04468C | 02/10/2020 |
| MENDOZA, ALYSSA | SN-A324 | 2 | 35.00 | 5175********8370 | 112114 | 02/10/2020 |
| MENDOZA, GARY | SN-6438 | 2 | 39.99 | 4833********3971 | 082108 | 02/10/2020 |
| MILLAR, BRETT | SN-6270 | 2 | 70.00 | 4270********8233 | 010835 | 02/10/2020 |
| MILLER, MONICA | SN-5541 | 2 | 39.99 | 4809********6507 | 051867 | 02/10/2020 |
| MILLS, LISA | SN-3042 | 2 | 33.33 | 4342********6210 | 032870 | 02/10/2020 |
| MILTRADES, VICTOR | SN-5778 | 2 | 39.99 | 4147********7411 | 04476C | 02/10/2020 |
| MISTRY, RAJ | SN-4484 | 2 | 33.33 | 4147********8340 | 04472I | 02/10/2020 |
| MONFREDINI, KELLY | SN-6196 | 2 | 70.00 | 4465********0168 | 010870 | 02/10/2020 |
| MONTGOMERY, JASPER | SN-5948 | 2 | 39.99 | 4815********3500 | 122016 | 02/10/2020 |
| MULLAN, CAITLIN | SN-T159 | 2 | 39.99 | 4833********1849 | 092108 | 02/10/2020 |
| MURPHY, STEPHEN | SN-5903 | 2 | 39.99 | 4815********1660 | 142615 | 02/10/2020 |
| MURTHY, SUMAN | SN-2439 | 2 | 32.50 | 4147********5678 | 04476C | 02/10/2020 |
| MUSSO, JACK | SN-4939 | 2 | 33.33 | 5248********8938 | 010934 | 02/10/2020 |
| NAKAHASHI, MAI | SN-3196 | 2 | 39.99 | 5466********0668 | 51913Z | 02/10/2020 |
| NELSON, NICK | SN-4344 | 2 | 33.33 | 4411********3319 | 092108 | 02/10/2020 |
| NGUYEN, BRYAN | SN-5955 | 2 | 39.99 | 4900********2678 | 037474 | 02/10/2020 |
| NIEVA, RICHARD | SN-5897 | 2 | 39.99 | 4400********2933 | 03580D | 02/10/2020 |
| NORTHROP, CRAIG | SN-1684 | 2 | 33.33 | 4060********6828 | 04490D | 02/10/2020 |
| OVERHOLT, DANIEL | SN-6114 | 2 | 39.99 | 4147********8545 | 04486D | 02/10/2020 |
| PAIGE, MARCUS | SN-5724 | 2 | 30.00 | 4833********3106 | 092108 | 02/10/2020 |
| PANNETTA, TANA | SN-158 | 2 | 66.66 | 4342********0494 | 001638 | 02/10/2020 |
| PAULIN, MICHAEL | SN-5432 | 2 | 39.99 | 4388********0200 | 04492D | 02/10/2020 |
| PAVLOVA, EUGENIYA | SN-6348 | 2 | 33.33 | 4465********1858 | 010850 | 02/10/2020 |
| PEREZ, BRYAN | SN-6047 | 2 | 70.00 | 4815********6607 | 192315 | 02/10/2020 |
| PERNED, HANNAH | SN-5469 | 2 | 39.99 | 4347********0491 | 092108 | 02/10/2020 |
| PHAM, NAM | SN-6260 | 2 | 33.33 | 4342********9112 | 028548 | 02/10/2020 |
| PHAM, PHUONG | SN-6541 | 2 | 39.99 | 4147********3259 | 04498D | 02/10/2020 |
| PONCE VARGAS, EUGENIO DANIEL | SN-6529 | 2 | 39.99 | 4342********0417 | 032901 | 02/10/2020 |
| POWELL, VIRGINIA | SN-1576 | 2 | 35.00 | 4888********1998 | 03823A | 02/10/2020 |
| RADANOVICH, MARK | SN-A756 | 2 | 39.99 | 4888********8195 | 08502C | 02/10/2020 |
| REYNOLDS, ZANE | SN-6378 | 2 | 39.99 | 4426********4907 | 010923 | 02/10/2020 |
| RICHMOND, GRETHEL | SN-4931A | 2 | 35.00 | 4342********9248 | 078121 | 02/10/2020 |
| RIGHES MARAFICA, JOSEANE | SN-6187 | 2 | 39.99 | 4342********9674 | 042936 | 02/10/2020 |
| RINGOR, MICHAEL | SN-5292 | 2 | 39.99 | 4494********4313 | 147376 | 02/10/2020 |
| ROBERT, SHANE | SN-PT6 | 2 | 500.00 | 4465********8818 | 010916 | 02/10/2020 |
| RODRIGUEZ, JAMIE | SN-6526 | 2 | 39.99 | 4060********0319 | 04500D | 02/10/2020 |
| ROGERS, HOPE | SN-A693 | 2 | 39.99 | 4494********8562 | 147389 | 02/10/2020 |
| ROSENTHAL, DELANEY | SN-6585 | 2 | 39.99 | 4342********3408 | 035441 | 02/10/2020 |
| RYAN, MARK | SN-5732 | 2 | 39.99 | 4815********8524 | 162617 | 02/10/2020 |
| SAISU, TOMOYA | SN-6490B | 2 | 35.00 | 4465********8032 | 010885 | 02/10/2020 |
| SAWYER-DAILEY, TYLER | SN-6480 | 2 | 39.99 | 4833********7288 | 002108 | 02/10/2020 |
| SCHREIBER, CHRIS | SN-A3 | 2 | 33.33 | 4147********8855 | 04512I | 02/10/2020 |
| SEEDORFF, MICHAEL | SN-6483 | 2 | 70.00 | 4037********7469 | 700112 | 02/10/2020 |
| SHARIFF, MELODY | SN-4937 | 2 | 33.33 | 4147********9531 | 04519D | 02/10/2020 |
| SHETH, NIRAJ | SN-3031 | 2 | 35.00 | 4147********0813 | 04519I | 02/10/2020 |
| SHULAN, ANDREW | SN-5319 | 2 | 39.99 | 4815********7611 | 132111 | 02/10/2020 |
| SILVA, REYNALDO | SN-A323 | 2 | 35.00 | 4701********9014 | 132019 | 02/10/2020 |
| SINGH, ANMOL | SN-6057 | 2 | 33.33 | 4147********8232 | 04523D | 02/10/2020 |
| SMITH, BETHANY | SN-5950 | 2 | 39.99 | 4342********3080 | 055739 | 02/10/2020 |
| SMITH, EMILY | SN-A45 | 2 | 39.99 | 5156********9566 | 04537Z | 02/10/2020 |
| SMITH, STUART | SN-3895 | 2 | 33.33 | 4815********9193 | 132211 | 02/10/2020 |
| SOOMAH, YAMOOSA | SN-6215 | 2 | 39.99 | 4266********1817 | 04530B | 02/10/2020 |
| STALL, DILLON | SN-5785 | 2 | 70.00 | 4100********9265 | 09491D | 02/10/2020 |
| STRAUB, ZACHARY | SN-4459 | 2 | 39.99 | 5146********6222 | 222255 | 02/10/2020 |
| TAO, SHARON | SN-5583 | 2 | 33.33 | 4514********5332 | 493153 | 02/10/2020 |
| TONG, EDISON | SN-6490A | 2 | 35.00 | 4147********5481 | 04534I | 02/10/2020 |
| TOPEY, MIKELA | SN-5989 | 2 | 39.99 | 4815********6368 | 142210 | 02/10/2020 |
| TROHA, MADELINE | SN-6046 | 2 | 39.99 | 5459********7742 | 072151 | 02/10/2020 |
| TROTMAN, ALLISON | SN-4242B | 2 | 30.00 | 4815********6386 | 142218 | 02/10/2020 |
| TROY, JAMES | SN-6490 | 2 | 39.99 | 4179********9239 | 700112 | 02/10/2020 |
| TSUI, MARGARET | SN-5829 | 2 | 39.99 | 4266********4486 | 04540B | 02/10/2020 |
| VAZQUEZ, GERARDO | SN-6478 | 2 | 33.33 | 4342********3271 | 017259 | 02/10/2020 |
| VELASQUEZ, ANDREW | SN-6055 | 2 | 39.99 | 4266********2096 | 04543B | 02/10/2020 |
| VILLASENOR, JORDAN | SN-4825 | 2 | 39.99 | 4868********9105 | 015530 | 02/10/2020 |
| VOORHIS, JHENNA | SN-6361 | 2 | 39.99 | 4270********1456 | 010858 | 02/10/2020 |
| VUKMIR, MATTIE | SN-4050 | 2 | 39.99 | 4778********9802 | 298855 | 02/10/2020 |
| VYE, ELISA | SN-6516A | 2 | 70.00 | 4815********2486 | 142213 | 02/10/2020 |
| WAGNER, GEOFFREY | SN-39 | 2 | 39.99 | 4147********1848 | 04549D | 02/10/2020 |
| WATERMAN, CLAIRE | SN-3940 | 2 | 39.99 | 4313********0848 | 01722A | 02/10/2020 |
| WEBER, JAMES ANDREW | SN-2123 | 2 | 39.99 | 4147********9121 | 04546C | 02/10/2020 |
| WESOLOWSKI, JAMES | SN-156 | 2 | 33.33 | 4388********4624 | 04547C | 02/10/2020 |
| WESTBY, ABIGAIL | SN-3467 | 2 | 39.99 | 5466********9250 | 52845W | 02/10/2020 |
| WILLIAMS, NOEL | SN-614 | 2 | 39.99 | 4778********6724 | 298856 | 02/10/2020 |
| WONG, JACK | SN-162 | 2 | 29.99 | 4332********6905 | 04551A | 02/10/2020 |
| WONG, STEPHEN | SN-5942B | 2 | 39.99 | 4479********8550 | 010245 | 02/10/2020 |
| WONG, XIAN DA JAMES | SN-6363 | 2 | 33.33 | 4147********6229 | 04550D | 02/10/2020 |
| YEE, ROSIE | SN-2693 | 2 | 33.33 | 4266********2495 | 04554C | 02/10/2020 |
| YIP, SHERMAN | SN-6380 | 2 | 33.33 | 5524********4969 | 07856P | 02/10/2020 |
| YOUNG, JAYNE | SN-5891 | 2 | 70.00 | 4147********7586 | 04553I | 02/10/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 21 | MasterCard | 856.53 |
| 172 | Visa | 7518.13 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 8374.66 |