| 03/10/2020 |
| 06:29:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGARWAL, MALVIKA | SN-3031A | 2 | 35.00 | 4147********0813 | 06432I | 03/10/2020 |
| AHMED, ZEESHAN | SN-6599 | 2 | 39.99 | 5403********9662 | 418695 | 03/10/2020 |
| ALVAREZ, MICHAEL | SN-6373 | 2 | 39.99 | 4342********6627 | 025622 | 03/10/2020 |
| ALZARBAN, NOOR | SN-571A | 2 | 35.00 | 4815********7336 | 182353 | 03/10/2020 |
| BEBOUT, NADJA | SN-6669 | 2 | 39.99 | 4079********9028 | 925128 | 03/10/2020 |
| BELNAP, GREG | SN-6064 | 2 | 39.99 | 4079********7091 | 925129 | 03/10/2020 |
| BENDER, PARRIS | SN-5827A | 2 | 39.99 | 4465********9986 | 010939 | 03/10/2020 |
| BENITEZ, JACQUELINE | SN-2761 | 2 | 29.99 | 4342********4917 | 044537 | 03/10/2020 |
| BESEY, CHRIS | SN-5731 | 2 | 49.99 | 5466********5021 | 20613Y | 03/10/2020 |
| BLAIR, AMY | SN-6368 | 2 | 39.99 | 4388********7873 | 06450D | 03/10/2020 |
| BLOMQUIST, DANIEL | SN-6341 | 2 | 29.99 | 4778********5104 | 215881 | 03/10/2020 |
| BOOTH, PATRICIA | SN-2547 | 2 | 39.99 | 4046********1835 | 010688 | 03/10/2020 |
| BOOTH, WILLIAM | SN-5998 | 2 | 35.00 | 4400********8548 | 08234D | 03/10/2020 |
| BRAGE, DYLAN | SN-A146 | 2 | 39.99 | 4342********7091 | 029860 | 03/10/2020 |
| BUZICK, JENNIFER | SN-1325 | 2 | 60.00 | 4388********7034 | 06459D | 03/10/2020 |
| CARPENTER, SAMUEL | SN-A228 | 2 | 39.99 | 4815********9168 | 102655 | 03/10/2020 |
| CHASON, WILLIAM | SN-4433 | 2 | 70.00 | 4815********4689 | 102657 | 03/10/2020 |
| CHAWLA, OMAR | SN-3928 | 2 | 39.99 | 4342********8133 | 011585 | 03/10/2020 |
| CHEN, JIN MING | SN-3223 | 2 | 39.99 | 5524********5480 | 20918Z | 03/10/2020 |
| CHEN, TERESA | SN-5295 | 2 | 33.33 | 5524********3871 | 08613P | 03/10/2020 |
| CHO, GRACE | SN-5896 | 2 | 39.99 | 4744********1800 | 102659 | 03/10/2020 |
| CHONE, MAY | SN-6525 | 2 | 33.33 | 4147********1504 | 06482C | 03/10/2020 |
| CHRISTMAN, JOHN | SN-6356 | 2 | 39.99 | 4060********7315 | 092507 | 03/10/2020 |
| CHUNG, RYAN | SN-6675 | 2 | 39.99 | 4342********3929 | 022881 | 03/10/2020 |
| CLARK, IAN | SN-5194 | 2 | 33.33 | 4179********5145 | 600152 | 03/10/2020 |
| COFFEY, MICHAEL | SN-5482 | 2 | 39.99 | 4737********0190 | 091620 | 03/10/2020 |
| COHEE, ALISAN | SN-6486 | 2 | 35.00 | 4778********9223 | 215882 | 03/10/2020 |
| COLEMAN, GARRETT | SN-1576A | 2 | 35.00 | 4815********0223 | 102852 | 03/10/2020 |
| COSTANZO, MICHAEL | SN-1687 | 2 | 70.00 | 4246********7926 | 06498G | 03/10/2020 |
| DALTON, ARWEN | SN-1165 | 2 | 39.99 | 4833********2478 | 002507 | 03/10/2020 |
| DAVOUDIAN, ARMEN | SN-6482 | 2 | 33.33 | 4465********0114 | 010529 | 03/10/2020 |
| DECALF, GUILLAUME | SN-6287 | 2 | 39.99 | 4400********3372 | 01460C | 03/10/2020 |
| DEMARTINI, ANNA | SN-4270 | 2 | 39.99 | 4147********9185 | 600152 | 03/10/2020 |
| DODGE, KELSEY | SN-4409A | 2 | 70.00 | 4147********6197 | 06515C | 03/10/2020 |
| DOHNA, MORGAN | SN-4344A | 2 | 33.33 | 4815********1445 | 102954 | 03/10/2020 |
| DORIA, CARMEN | SN-6662 | 2 | 33.33 | 5403********4163 | 433290 | 03/10/2020 |
| EIDELSON, NATHAN | SN-6358 | 2 | 70.00 | 4147********2338 | 06524I | 03/10/2020 |
| EIGL, IAN | SN-6439 | 2 | 33.33 | 4342********1590 | 078398 | 03/10/2020 |
| ESPINOSA, JESSICA | SN-6041 | 2 | 33.33 | 4400********1355 | 01298C | 03/10/2020 |
| ESTRELLA, LEILA | SN-6340 | 2 | 33.33 | 4342********4437 | 060872 | 03/10/2020 |
| EWING, GABRIEL | SN-5133 | 2 | 39.99 | 4147********6087 | 06543C | 03/10/2020 |
| FAHY, ROBIN | SN-6191 | 2 | 39.99 | 4147********3054 | 06532C | 03/10/2020 |
| FAROOQI, SHAHANA | SN-6268 | 2 | 33.33 | 4833********1416 | 012507 | 03/10/2020 |
| FAULKNER, MICHAEL | SN-5788 | 2 | 39.99 | 4147********5429 | 010968 | 03/10/2020 |
| FERNANDO, LANCE | SN-6357 | 2 | 39.99 | 4400********7790 | 05382C | 03/10/2020 |
| FIRLIT, KIERAN | SN-6365 | 2 | 70.00 | 4815********8821 | 112156 | 03/10/2020 |
| FLORES, MICHELE | SN-4743A | 2 | 33.33 | 4147********1255 | 06550C | 03/10/2020 |
| FOSTER, ADAM | SN-6435 | 2 | 39.99 | 4147********2699 | 06552I | 03/10/2020 |
| FOSTER, BILL | SN-4750 | 2 | 39.99 | 4147********5892 | 06548I | 03/10/2020 |
| FOX, JESSICA | SN-5780 | 2 | 35.00 | 4342********1965 | 016612 | 03/10/2020 |
| FREI, SEBASTIAN | SN-6549 | 2 | 39.99 | 4426********6689 | 152251 | 03/10/2020 |
| FULLERTON, CARLI | SN-3429 | 2 | 70.00 | 4003********8817 | 06561C | 03/10/2020 |
| GAFFNEY, TOM | SN-6583 | 2 | 39.99 | 4342********9538 | 020167 | 03/10/2020 |
| GANN, DAVID | SN-6339 | 2 | 39.99 | 4815********8823 | 172656 | 03/10/2020 |
| GARCIA, ANDREA | SN-6531 | 2 | 33.33 | 4342********1127 | 086300 | 03/10/2020 |
| GONZALEZ, GREG | SN-6430A | 2 | 70.00 | 4147********7741 | 06561I | 03/10/2020 |
| GONZALEZ, VIRGINIA | SN-A934 | 2 | 39.99 | 4153********2496 | 042552 | 03/10/2020 |
| GOODWIN, MATTHEW | SN-6089 | 2 | 39.99 | 4867********0015 | 022507 | 03/10/2020 |
| GORDON, GARY | SN-6107 | 2 | 39.99 | 4400********9479 | 07682A | 03/10/2020 |
| GRAM, OPHIR | SN-6123 | 2 | 39.99 | 4342********7382 | 019556 | 03/10/2020 |
| GROH, GEORGE | SN-4818 | 2 | 39.99 | 5403********1617 | 062552 | 03/10/2020 |
| GRUBERG, AARON | SN-6664 | 2 | 39.99 | 4815********3227 | 172754 | 03/10/2020 |
| GULDEN, LANA | SN-6437 | 2 | 39.99 | 4342********7806 | 043719 | 03/10/2020 |
| GUTIERREZ, GUILLERMO | SN-5901A | 2 | 35.00 | 4815********2968 | 152452 | 03/10/2020 |
| HAC, ROBERT | SN-6376 | 2 | 35.00 | 4147********5161 | 06589D | 03/10/2020 |
| HALTON, LANDIS | SN-4013 | 2 | 39.99 | 4342********3541 | 099176 | 03/10/2020 |
| HANRAHAN, NIAMH | SN-5892 | 2 | 33.33 | 4147********4918 | 06584I | 03/10/2020 |
| HIGH, JOSEPH | SN-6545 | 2 | 33.33 | 4342********5672 | 082519 | 03/10/2020 |
| HO, DANNY | SN-4768 | 2 | 39.99 | 4147********6838 | 06598I | 03/10/2020 |
| HOGAN, MARK | SN-T830 | 2 | 39.99 | 4388********4899 | 06604D | 03/10/2020 |
| HSU, CANDACE | SN-ST309 | 2 | 39.99 | 4804********4049 | S56438 | 03/10/2020 |
| HUEBNER, PETER | SN-4649 | 2 | 39.99 | 4400********1799 | 02715C | 03/10/2020 |
| HUERTA, DAVID | SN-4103 | 2 | 39.99 | 4342********3982 | 030954 | 03/10/2020 |
| HYUN, JEAN SOO DAVID | SN-6353 | 2 | 39.99 | 4147********0339 | 06606D | 03/10/2020 |
| IVES, SONYA | SN-3469 | 2 | 70.00 | 4147********6767 | 06611I | 03/10/2020 |
| JACKSON, MARK | SN-6449 | 2 | 33.33 | 4342********5196 | 097256 | 03/10/2020 |
| JACOBSON, RALPH | SN-492 | 2 | 29.99 | 5491********4639 | 22156B | 03/10/2020 |
| JARRETT, KYLA | SN-5939 | 2 | 70.00 | 5226********4455 | 231502 | 03/10/2020 |
| JUSZCZAK, JIA HUA | SN-6544 | 2 | 39.99 | 4147********1845 | 06616I | 03/10/2020 |
| KAUR, JESSIE | SN-5830 | 2 | 33.33 | 4465********5088 | 010018 | 03/10/2020 |
| KAWECKI, YVAN | SN-1730 | 2 | 29.99 | 4342********1687 | 033739 | 03/10/2020 |
| KEILMAN, CHRISTOPHER | SN-4266 | 2 | 39.99 | 4342********4770 | 025460 | 03/10/2020 |
| KELLEY, PAUL | SN-2549 | 2 | 70.00 | 4207********4403 | 042507 | 03/10/2020 |
| KELSEY, TOM | SN-1289 | 2 | 70.00 | 4815********5701 | 192051 | 03/10/2020 |
| KENDALL-JONES, JOSH | SN-6489 | 2 | 33.33 | 4833********6727 | 042507 | 03/10/2020 |
| KESHISHIAN, PHILIP | SN-5394 | 2 | 33.33 | 4400********6097 | 00068B | 03/10/2020 |
| KIM, REGINA | SN-6539 | 2 | 39.99 | 4232********4648 | 067133 | 03/10/2020 |
| KOLANO, MELISSA | SN-5993 | 2 | 39.99 | 4804********4899 | S03869 | 03/10/2020 |
| KREUTZBERG, ANDREI | SN-6351 | 2 | 39.99 | 5424********9700 | 22378P | 03/10/2020 |
| KUKLINSKI, KARIE | SN-6591 | 2 | 33.33 | 4900********2912 | 042507 | 03/10/2020 |
| KUNDERT, KARA | SN-6214 | 2 | 29.99 | 4147********5854 | 06641C | 03/10/2020 |
| LACY, WILLIAM | SN-A806 | 2 | 39.99 | 4147********8129 | 06645C | 03/10/2020 |
| LAGUNA, AURUM | SN-6108 | 2 | 39.99 | 4147********5860 | 06647D | 03/10/2020 |
| LAM, PAULINE | SN-6595A | 2 | 70.00 | 4266********7256 | 06646C | 03/10/2020 |
| LANDEROS, IRIS | SN-6436 | 2 | 33.33 | 4342********0658 | 005386 | 03/10/2020 |
| LAZALDE, NICOLAS | SN-6671 | 2 | 33.33 | 5462********9623 | 456371 | 03/10/2020 |
| LAZERKA, DEMITRY | SN-4546A | 2 | 35.00 | 4400********1936 | 00721D | 03/10/2020 |
| LEE, BENSON | SN-5443 | 2 | 70.00 | 5424********8210 | 41530P | 03/10/2020 |
| LEE, PEARLY | SN-6367 | 2 | 33.33 | 5424********5520 | 41558B | 03/10/2020 |
| LEMAIRE, SOPHIA | SN-6476 | 2 | 39.99 | 5141********0917 | 1PCBRI | 03/10/2020 |
| LIMA, IZADORA | SN-6376A | 2 | 35.00 | 4342********4491 | 048400 | 03/10/2020 |
| LIMON, JESUS | SN-6530 | 2 | 33.33 | 4985********4609 | 097481 | 03/10/2020 |
| LIU, IMMENSON | SN-6677 | 2 | 33.33 | 4366********0088 | 005689 | 03/10/2020 |
| LIU, ZIJUN | SN-6532 | 2 | 35.00 | 5275********5481 | 182755 | 03/10/2020 |
| LONGORIA, CHRISTOPHER | SN-1206 | 2 | 39.99 | 4342********1804 | 067039 | 03/10/2020 |
| LOPEZ-ANDRADE, SILVIA | SN-3838 | 2 | 33.33 | 4342********6237 | 021728 | 03/10/2020 |
| LOZANO, LEIANNA | SN-6493 | 2 | 39.99 | 4494********4975 | 699128 | 03/10/2020 |
| LU, BENJAMIN | SN-6667 | 2 | 33.33 | 4815********6576 | 102751 | 03/10/2020 |
| LUNDY, RYAN | SN-6200 | 2 | 35.00 | 4147********8106 | 06681I | 03/10/2020 |
| MAKSIMOVIC, DALIBOR | SN-6110A | 2 | 39.99 | 4342********9130 | 027077 | 03/10/2020 |
| MARCIA, ANDREW | SN-6381 | 2 | 39.99 | 4147********1818 | 06690C | 03/10/2020 |
| MARINI, CHRISTINA | SN-6200A | 2 | 35.00 | 4147********1927 | 06694I | 03/10/2020 |
| MARTIN-RUTHERFO, JOHN | SN-6124 | 2 | 33.33 | 4147********5315 | 02188D | 03/10/2020 |
| MARTINEZ, BRITTANI | SN-5900 | 2 | 33.33 | 4342********9860 | 083120 | 03/10/2020 |
| MARTINEZ, ERIK | SN-6120 | 2 | 33.33 | 4815********0774 | 132156 | 03/10/2020 |
| MARTINEZ, IVAN | SN-4900 | 2 | 33.33 | 5403********9644 | 743586 | 03/10/2020 |
| MARTIROSOV, EDDIE | SN-5225 | 2 | 33.33 | 5424********9921 | 23003P | 03/10/2020 |
| MAZZEI, ANTHONY | SN-A253 | 2 | 39.99 | 4815********7360 | 132253 | 03/10/2020 |
| MENDOZA, ALYSSA | SN-A324 | 2 | 35.00 | 5175********8370 | 162257 | 03/10/2020 |
| MENDOZA, GARY | SN-6438 | 2 | 39.99 | 4833********3971 | 062507 | 03/10/2020 |
| MILLAR, BRETT | SN-6270 | 2 | 70.00 | 4270********8233 | 010046 | 03/10/2020 |
| MILLER, MONICA | SN-5541 | 2 | 39.99 | 4809********6507 | 019976 | 03/10/2020 |
| MILLS, LISA | SN-3042 | 2 | 33.33 | 4342********6210 | 002402 | 03/10/2020 |
| MILTRADES, VICTOR | SN-5778 | 2 | 39.99 | 4147********7411 | 06726C | 03/10/2020 |
| MISTRY, RAJ | SN-4484 | 2 | 33.33 | 4147********8340 | 06719I | 03/10/2020 |
| MONFREDINI, KELLY | SN-6196 | 2 | 70.00 | 4465********0168 | 010013 | 03/10/2020 |
| MONTGOMERY, JASPER | SN-5948 | 2 | 39.99 | 4815********3500 | 102756 | 03/10/2020 |
| MULLAN, CAITLIN | SN-T159 | 2 | 39.99 | 4833********1849 | 072507 | 03/10/2020 |
| MURPHY, STEPHEN | SN-5903 | 2 | 39.99 | 4815********1660 | 102850 | 03/10/2020 |
| MURTHY, SUMAN | SN-2439 | 2 | 32.50 | 4147********5678 | 06734C | 03/10/2020 |
| MUSSO, JACK | SN-4939 | 2 | 33.33 | 5248********8938 | 010087 | 03/10/2020 |
| NAKAHASHI, MAI | SN-3196 | 2 | 39.99 | 5466********0668 | 23434Z | 03/10/2020 |
| NANDA, GIRISH | SN-5594 | 2 | 39.99 | 4147********4422 | 06735D | 03/10/2020 |
| NEAL, BENJAMIN | SN-6670 | 2 | 33.33 | 4117********0077 | 132257 | 03/10/2020 |
| NELSON, NICK | SN-4344 | 2 | 33.33 | 4411********3319 | 082507 | 03/10/2020 |
| NGUYEN, BRYAN | SN-5955 | 2 | 39.99 | 4900********2678 | 080574 | 03/10/2020 |
| NGUYEN, CUONG | SN-6658 | 2 | 39.99 | 4465********5830 | 010022 | 03/10/2020 |
| NIEVA, RICHARD | SN-5897 | 2 | 39.99 | 4400********2933 | 05140D | 03/10/2020 |
| NORTHROP, CRAIG | SN-1684 | 2 | 33.33 | 4060********6828 | 06749D | 03/10/2020 |
| OVERHOLT, DANIEL | SN-6114 | 2 | 39.99 | 4147********8545 | 06753D | 03/10/2020 |
| PAIGE, MARCUS | SN-5724 | 2 | 30.00 | 4833********3106 | 082507 | 03/10/2020 |
| PANNETTA, TANA | SN-158 | 2 | 66.66 | 4342********0494 | 030658 | 03/10/2020 |
| PAULIN, MICHAEL | SN-5432 | 2 | 39.99 | 4388********0200 | 06755D | 03/10/2020 |
| PEREZ, BRYAN | SN-6047 | 2 | 70.00 | 4815********6607 | 132456 | 03/10/2020 |
| PERNED, HANNAH | SN-5469 | 2 | 39.99 | 4347********0491 | 082507 | 03/10/2020 |
| PHAM, NAM | SN-6260 | 2 | 33.33 | 4342********9112 | 051374 | 03/10/2020 |
| PHAM, PHUONG | SN-6541 | 2 | 39.99 | 4147********3259 | 06763D | 03/10/2020 |
| PONCE VARGAS, EUGENIO DANIEL | SN-6529 | 2 | 39.99 | 4342********0417 | 013052 | 03/10/2020 |
| POWELL, VIRGINIA | SN-1576 | 2 | 35.00 | 4888********1998 | 03872A | 03/10/2020 |
| RADANOVICH, MARK | SN-A756 | 2 | 39.99 | 4888********8195 | 01379C | 03/10/2020 |
| REYNOLDS, ZANE | SN-6378 | 2 | 39.99 | 4426********4907 | 010110 | 03/10/2020 |
| RICHMOND, GRETHEL | SN-4931A | 2 | 35.00 | 4342********9248 | 067066 | 03/10/2020 |
| RIGHES MARAFICA, JOSEANE | SN-6187 | 2 | 39.99 | 4342********9674 | 042486 | 03/10/2020 |
| ROBERT, SHANE | SN-PT6 | 2 | 500.00 | 4465********8818 | 010053 | 03/10/2020 |
| RODRIGUEZ, JAMIE | SN-6526 | 2 | 39.99 | 4060********0319 | 06782D | 03/10/2020 |
| ROGERS, HOPE | SN-A693 | 2 | 39.99 | 4494********8562 | 895765 | 03/10/2020 |
| ROSENTHAL, DELANEY | SN-6585 | 2 | 39.99 | 4342********3408 | 031966 | 03/10/2020 |
| RYAN, MARK | SN-5732 | 2 | 39.99 | 4815********8524 | 122158 | 03/10/2020 |
| SAISU, TOMOYA | SN-6490B | 2 | 35.00 | 4465********8032 | 010908 | 03/10/2020 |
| SAWYER-DAILEY, TYLER | SN-6480 | 2 | 39.99 | 4833********7288 | 092507 | 03/10/2020 |
| SCHREIBER, CHRIS | SN-A3 | 2 | 33.33 | 4147********8855 | 06791I | 03/10/2020 |
| SEEDORFF, MICHAEL | SN-6483 | 2 | 70.00 | 4037********7469 | 600152 | 03/10/2020 |
| SHARIFF, MELODY | SN-4937 | 2 | 33.33 | 4147********9531 | 06797D | 03/10/2020 |
| SHETH, NIRAJ | SN-3031 | 2 | 35.00 | 4147********0813 | 06798I | 03/10/2020 |
| SHULAN, ANDREW | SN-5319 | 2 | 39.99 | 4815********7611 | 122255 | 03/10/2020 |
| SILVA, REYNALDO | SN-A323 | 2 | 35.00 | 4701********9014 | 132051 | 03/10/2020 |
| SINGH, ANMOL | SN-6057 | 2 | 33.33 | 4147********8232 | 08005D | 03/10/2020 |
| SMITH, BETHANY | SN-5950 | 2 | 39.99 | 4342********3080 | 086401 | 03/10/2020 |
| SMITH, EMILY | SN-A45 | 2 | 39.99 | 5156********9566 | 08018Z | 03/10/2020 |
| SMITH, STUART | SN-3895 | 2 | 33.33 | 4815********9193 | 132055 | 03/10/2020 |
| SOOMAH, YAMOOSA | SN-6215 | 2 | 39.99 | 4266********1817 | 08010B | 03/10/2020 |
| STALL, DILLON | SN-5785 | 2 | 70.00 | 4100********9265 | 06529D | 03/10/2020 |
| STRAUB, ZACHARY | SN-4459 | 2 | 39.99 | 5146********6222 | 279110 | 03/10/2020 |
| TAO, SHARON | SN-5583 | 2 | 33.33 | 4514********5332 | 251757 | 03/10/2020 |
| TOMAN, MYLES | SN-6674 | 2 | 70.00 | 4833********1836 | 002607 | 03/10/2020 |
| TONG, EDISON | SN-6490A | 2 | 35.00 | 4147********5481 | 08018I | 03/10/2020 |
| TOPEY, MIKELA | SN-5989 | 2 | 39.99 | 4815********6368 | 132155 | 03/10/2020 |
| TROHA, MADELINE | SN-6046 | 2 | 39.99 | 5459********7742 | 062601 | 03/10/2020 |
| TROTMAN, ALLISON | SN-4242B | 2 | 30.00 | 4815********6386 | 102758 | 03/10/2020 |
| TROY, JAMES | SN-6490 | 2 | 39.99 | 4179********9239 | 600162 | 03/10/2020 |
| TSUI, MARGARET | SN-5829 | 2 | 39.99 | 4266********4486 | 08027B | 03/10/2020 |
| TUDOR, BENJAMIN | SN-4453A | 2 | 39.99 | 4342********9079 | 035511 | 03/10/2020 |
| VAN LOAN, TIMOTHY | SN-A726 | 2 | 39.99 | 4147********1645 | 08034D | 03/10/2020 |
| VAZQUEZ, GERARDO | SN-6478 | 2 | 33.33 | 4342********3271 | 069417 | 03/10/2020 |
| VELASQUEZ, ANDREW | SN-6055 | 2 | 39.99 | 4266********2096 | 08034B | 03/10/2020 |
| VILLASENOR, JORDAN | SN-4825 | 2 | 39.99 | 4868********9105 | 023033 | 03/10/2020 |
| VOORHIS, JHENNA | SN-6361 | 2 | 39.99 | 4270********1456 | 010768 | 03/10/2020 |
| VUKMIR, MATTIE | SN-4050 | 2 | 39.99 | 4778********9802 | 215884 | 03/10/2020 |
| WAGNER, GEOFFREY | SN-39 | 2 | 39.99 | 4147********1848 | 08048D | 03/10/2020 |
| WEBER, JAMES ANDREW | SN-2123 | 2 | 39.99 | 4147********9121 | 08049C | 03/10/2020 |
| WESOLOWSKI, JAMES | SN-156 | 2 | 33.33 | 4388********4624 | 08049C | 03/10/2020 |
| WESTBY, ABIGAIL | SN-3467 | 2 | 39.99 | 5466********9250 | 24463W | 03/10/2020 |
| WILLIAMS, NOEL | SN-614 | 2 | 39.99 | 4778********6724 | 215885 | 03/10/2020 |
| WONG, JACK | SN-162 | 2 | 29.99 | 4332********6905 | 08056A | 03/10/2020 |
| WONG, STEPHEN | SN-5942B | 2 | 39.99 | 4479********8550 | 010264 | 03/10/2020 |
| WONG, XIAN DA JAMES | SN-6363 | 2 | 33.33 | 4147********6229 | 08059D | 03/10/2020 |
| YEE, ROSIE | SN-2693 | 2 | 33.33 | 4266********2495 | 08063C | 03/10/2020 |
| YIP, SHERMAN | SN-6380 | 2 | 33.33 | 5524********4969 | 00573P | 03/10/2020 |
| YOUNG, JAYNE | SN-5891 | 2 | 70.00 | 4147********7586 | 08063I | 03/10/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 24 | MasterCard | 956.52 |
| 175 | Visa | 7611.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 8567.95 |