| 12/10/2021 |
| 07:00:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALELYANI, SANAD | SN-10909 | 2 | 39.99 | 4342********4053 | 092161 | 12/10/2021 |
| ALLEN-HENDERSON, JAMARC | SN-10013 | 2 | 33.33 | 4841********1971 | 618750 | 12/10/2021 |
| ANDRE, PHILIP | SN-11839 | 2 | 39.99 | 4147********0525 | 09002I | 12/10/2021 |
| APABLASA, MARIA | SN-12960 | 2 | 45.99 | 5403********0716 | 07567Z | 12/10/2021 |
| APARCIO, JEZABEL | SN-11752 | 2 | 35.00 | 5575********9282 | 017794 | 12/10/2021 |
| ARAMBULO, CALVIN | SN-11750 | 2 | 33.33 | 4347********7912 | 035607 | 12/10/2021 |
| ARAUJO, GABRIEL | SN-12511 | 2 | 33.33 | 5403********3590 | 836960 | 12/10/2021 |
| ASIF, KAMRAN | SN-12353 | 2 | 35.00 | 4400********2412 | 08370C | 12/10/2021 |
| AYAN, YASIN | SN-11810 | 2 | 39.99 | 4342********5269 | 058538 | 12/10/2021 |
| BABAUTA, DEVIN | SN-12323 | 2 | 70.00 | 4266********2553 | 09162C | 12/10/2021 |
| BACK, ELLIS | SN-10073 | 2 | 33.33 | 4400********7282 | 03722D | 12/10/2021 |
| BAIALIEV, SAMAT | SN-11125 | 2 | 70.00 | 4147********2769 | 09160C | 12/10/2021 |
| BALL, SARAH | SN-12092 | 2 | 39.99 | 4226********2336 | 09144C | 12/10/2021 |
| BAUMAN, MARGARET | SN-12949 | 2 | 45.00 | 4465********6402 | 010414 | 12/10/2021 |
| BEH, SUEPER | SN-12088 | 2 | 33.33 | 4815********4120 | 135069 | 12/10/2021 |
| BENITEZ, JACQUELINE | SN-2761 | 2 | 29.99 | 4342********8698 | 027890 | 12/10/2021 |
| BERGIN, CAITLIN | SN-13049 | 2 | 39.99 | 4147********7800 | 07798C | 12/10/2021 |
| BEZERRA, BETANIA | SN-10170 | 2 | 49.99 | 4815********2631 | 135063 | 12/10/2021 |
| BOOTH, PATRICIA | SN-12233 | 2 | 39.99 | 4046********1835 | 010545 | 12/10/2021 |
| BOURGEOIS, MICHAEL | SN-12650 | 2 | 33.33 | 4535********1776 | H69037 | 12/10/2021 |
| BRONEK, ALEX | SN-13001 | 2 | 49.99 | 5147********4392 | 703472 | 12/10/2021 |
| BRUNELLI, MOO | SN-12295 | 2 | 39.99 | 4815********6811 | 135163 | 12/10/2021 |
| BURKE, ASHLEY | SN-12114 | 2 | 33.33 | 4147********2790 | 09222D | 12/10/2021 |
| BUZICK, JENNIFER | SN-11543 | 2 | 60.00 | 4388********7034 | 09229D | 12/10/2021 |
| CAMPOS, JEAN LUKE | SN-11793 | 2 | 33.33 | 4003********2187 | 09237B | 12/10/2021 |
| CAMPOS, JEREMIAH | SN-12058 | 2 | 39.99 | 4833********8719 | 015607 | 12/10/2021 |
| CHAN, JACKIE | SN-10459 | 2 | 39.99 | 5524********1753 | 03890S | 12/10/2021 |
| CHANG, KENNETH | SN-10484 | 2 | 45.99 | 4266********0406 | 09323B | 12/10/2021 |
| CHAP, MAXIME | SN-12685 | 2 | 33.33 | 5524********7359 | 06089S | 12/10/2021 |
| CHERIMISIN, TAYLOR | SN-10914 | 2 | 39.99 | 4833********9078 | 045607 | 12/10/2021 |
| CHO, EMMA | SN-11787 | 2 | 33.33 | 5524********5400 | 09253Z | 12/10/2021 |
| CHRISTENSON, JORDAN | SN-10938 | 2 | 39.99 | 4494********1040 | 898848 | 12/10/2021 |
| CLARK, IAN | SN-12240 | 2 | 33.33 | 4179********5145 | 600165 | 12/10/2021 |
| COLBY, EMILY | SN-11147 | 2 | 35.00 | 4246********1442 | 09318G | 12/10/2021 |
| COLEMAN, GARRETT | SN-1576A | 2 | 35.00 | 4815********0223 | 155465 | 12/10/2021 |
| CUMMINGS, RICHARD | SN-12513 | 2 | 70.00 | 4003********8080 | 09340D | 12/10/2021 |
| DAGGUBATI, VIKAS | SN-12931 | 2 | 45.99 | 4147********6890 | 09333I | 12/10/2021 |
| DILLON, SHAWN | SN-12680 | 2 | 39.99 | 4147********0504 | 09335C | 12/10/2021 |
| DREYEL, ANDREW | SN-10008 | 2 | 39.99 | 4815********4059 | 105967 | 12/10/2021 |
| DROUILLY, BASILE | SN-12705 | 2 | 33.33 | 4979********8964 | 962507 | 12/10/2021 |
| DUGAN, JEN | SN-11248 | 2 | 90.00 | 4257********0029 | 025004 | 12/10/2021 |
| EARLEY, PETER | SN-11178 | 2 | 33.33 | 4147********3646 | 09345I | 12/10/2021 |
| ESPINOSA, JESSICA | SN-12075 | 2 | 33.33 | 4815********0944 | 155465 | 12/10/2021 |
| EVANS, KAYRON | SN-11124 | 2 | 39.99 | 4447********6144 | 010264 | 12/10/2021 |
| EWING, HELEN | SN-12950 | 2 | 49.99 | 4430********0872 | 652242 | 12/10/2021 |
| FOX, JESSICA | SN-10196 | 2 | 35.00 | 4342********6405 | 094456 | 12/10/2021 |
| GALEF, AARON | SN-12926 | 2 | 45.99 | 4270********4902 | 010045 | 12/10/2021 |
| GANTHER, SEAN | SN-10793 | 2 | 45.99 | 4833********7282 | 065607 | 12/10/2021 |
| GIANG, LEON | SN-11762 | 2 | 39.99 | 4400********0473 | 07097C | 12/10/2021 |
| GOMEZ, JOEY | SN-10781 | 2 | 39.99 | 5156********9178 | 09411Z | 12/10/2021 |
| GONZALES, SANTIAGO | SN-11205 | 2 | 39.99 | 4465********3443 | 010547 | 12/10/2021 |
| GREENWOOD, SETH | SN-13006 | 2 | 49.99 | 4147********4522 | 09395I | 12/10/2021 |
| GREER, RYAN | SN-10913 | 2 | 39.99 | 4400********0023 | 01341C | 12/10/2021 |
| GROH, GEORGE | SN-11001 | 2 | 39.99 | 5403********1617 | 065646 | 12/10/2021 |
| GRUBERG, AARON | SN-11366 | 2 | 39.99 | 4815********4581 | 165667 | 12/10/2021 |
| GULDEN, LANA | SN-6437 | 2 | 39.99 | 4342********7806 | 070749 | 12/10/2021 |
| GUTIERREZ, GUILLERMO | SN-11514 | 2 | 35.00 | 4815********7367 | 125361 | 12/10/2021 |
| HAIFLEY, PAUL | SN-12985 | 2 | 49.99 | 4147********8002 | 09414C | 12/10/2021 |
| HALLORAN, NORA | SN-12696 | 2 | 33.33 | 5575********3260 | 017807 | 12/10/2021 |
| HALTON, LANDIS | SN-12259 | 2 | 39.99 | 4342********3541 | 059951 | 12/10/2021 |
| HARRISON, GRANT | SN-11825 | 2 | 70.00 | 5156********1247 | 09429Z | 12/10/2021 |
| HENDRIX 3RD, GERALD | SN-10498 | 2 | 39.99 | 5178********0766 | 09440P | 12/10/2021 |
| HERNANDEZ, AIDA | SN-13112 | 2 | 33.33 | 4342********0347 | 021062 | 12/10/2021 |
| HESTER, HANNAH | SN-12970 | 2 | 90.00 | 4465********6332 | 010327 | 12/10/2021 |
| HILL, ELYSA | SN-10826 | 2 | 33.33 | 4266********4050 | 09467C | 12/10/2021 |
| HINSON, BRADLEY | SN-11845 | 2 | 39.99 | 5122********6140 | 62708Z | 12/10/2021 |
| HOLDEN, CRAIG | SN-10371 | 2 | 39.99 | 4833********6600 | 085607 | 12/10/2021 |
| HOWLEY, PAUL | SN-12038 | 2 | 39.99 | 4342********2117 | 078911 | 12/10/2021 |
| HUANG, LILY | SN-12669 | 2 | 33.33 | 5491********9639 | 09481B | 12/10/2021 |
| HUYNH, BENJAMIN | SN-12053 | 2 | 33.33 | 4147********4682 | 09480C | 12/10/2021 |
| ISLAM, RAYA | SN-12518 | 2 | 70.00 | 4147********2156 | 09463C | 12/10/2021 |
| ISLAM, RAYA | SN-112518 | 2 | 70.00 | 4147********2156 | 09469C | 12/10/2021 |
| JACOBO, LEO | SN-10751 | 2 | 39.99 | 4809********9879 | 046276 | 12/10/2021 |
| JORDAN, PAUL | SN-12073 | 2 | 39.99 | 4833********2834 | 085607 | 12/10/2021 |
| KAMP, REES | SN-10430 | 2 | 33.33 | 5156********1059 | 09483Z | 12/10/2021 |
| KANESHIRO, RYAN | SN-11714 | 2 | 39.99 | 4147********8849 | 09474D | 12/10/2021 |
| KANG, CONNIE | SN-12330 | 2 | 33.33 | 4833********6733 | 085607 | 12/10/2021 |
| KAUFFMAN, SAM | SN-11467 | 2 | 33.33 | 5597********0555 | 055649 | 12/10/2021 |
| KAWASAKI, NICODEMUS | SN-12312 | 2 | 39.99 | 4147********1572 | 09468I | 12/10/2021 |
| KEILMAN, CHRISTOPHER | SN-10623 | 2 | 39.99 | 4342********8248 | 064713 | 12/10/2021 |
| KELSEY, TOM | SN-1289 | 2 | 70.00 | 4815********0333 | 125465 | 12/10/2021 |
| KESHISHIAN, PHILIP | SN-10707 | 2 | 33.33 | 4400********9177 | 07705D | 12/10/2021 |
| KHAYRULINA, AYGERIM | SN-12979 | 2 | 49.99 | 4266********3265 | 09477C | 12/10/2021 |
| KLEIN, ARTHUR | SN-12673 | 2 | 39.99 | 4306********5525 | 756279 | 12/10/2021 |
| LAKE, KAYLA | SN-12077 | 2 | 39.99 | 4400********3137 | 06139D | 12/10/2021 |
| LARSEN, ALEC | SN-10096 | 2 | 39.99 | 5108********0121 | 065650 | 12/10/2021 |
| LAZERKA, DEMITRY | SN-4546A | 2 | 35.00 | 4400********1936 | 01491D | 12/10/2021 |
| LEE, CHESTER | SN-12964 | 2 | 49.99 | 4147********8063 | 09509C | 12/10/2021 |
| LEE, LE | SN-12314 | 2 | 33.33 | 5400********6756 | T30074 | 12/10/2021 |
| LIAO, ZIJIAN SUNNY | SN-10460 | 2 | 39.99 | 4266********6713 | 09526B | 12/10/2021 |
| LOPEZ, EDUARDO | SN-12155 | 2 | 39.99 | 5122********2643 | 31057Z | 12/10/2021 |
| LOPEZ, GERARDO | SN-12306 | 2 | 33.33 | 4400********0065 | 07091C | 12/10/2021 |
| LUNDY, RYAN | SN-6200 | 2 | 35.00 | 4147********8106 | 09531I | 12/10/2021 |
| MACIAS, ARMAND | SN-12678 | 2 | 39.99 | 5178********4285 | 09541B | 12/10/2021 |
| MADORSKY, NIKITA | SN-12521 | 2 | 33.33 | 4867********1632 | 015607 | 12/10/2021 |
| MALLON, CONOR | SN-11179 | 2 | 35.00 | 4342********4011 | 091190 | 12/10/2021 |
| MANUBAY, PATRICIA | SN-10839 | 2 | 33.33 | 5403********5476 | 76458Z | 12/10/2021 |
| MARCIA, BESSY | SN-11753 | 2 | 35.00 | 4833********8117 | 015607 | 12/10/2021 |
| MARTIN-RUTHERFO, JOHN | SN-6124 | 2 | 33.33 | 4147********7995 | 07737C | 12/10/2021 |
| MARTINEZ, THOMAS | SN-6115 | 2 | 39.99 | 4270********0797 | 010767 | 12/10/2021 |
| MAUTOV, MEDER | SN-12341 | 2 | 39.99 | 4482********4185 | 065650 | 12/10/2021 |
| MCCREARY, JAELIN | SN-11774 | 2 | 35.00 | 4815********9389 | 125760 | 12/10/2021 |
| MILLER, SARAH | SN-12304 | 2 | 39.99 | 4400********4995 | 01714A | 12/10/2021 |
| MISTRY, RAJ | SN-12592 | 2 | 33.33 | 4147********3181 | 09558I | 12/10/2021 |
| MUELLER, ERIC | SN-12076 | 2 | 39.99 | 5524********9876 | 010269 | 12/10/2021 |
| NANDA, GIRISH | SN-5594 | 2 | 39.99 | 4147********2362 | 09561D | 12/10/2021 |
| NAVARRO, STEVEN | SN-10847 | 2 | 39.99 | 4342********3272 | 025132 | 12/10/2021 |
| NONG, DAVID | SN-11182 | 2 | 33.33 | 4833********4679 | 025607 | 12/10/2021 |
| NORWOOD, GRAHAM | SN-10110 | 2 | 39.99 | 4098********2696 | 153487 | 12/10/2021 |
| NUCELLI, DAVID | SN-12331 | 2 | 39.99 | 4815********9684 | 185867 | 12/10/2021 |
| OLIVA, BRANDON | SN-11798 | 2 | 33.33 | 5262********7495 | 77055Z | 12/10/2021 |
| OSBORN, KYLE | SN-12812 | 2 | 39.99 | 4147********2740 | 09572I | 12/10/2021 |
| PAIGE, MARCUS | SN-10840 | 2 | 30.00 | 4833********3106 | 025607 | 12/10/2021 |
| PANNETTA, TANA | SN-10694 | 2 | 33.33 | 4342********0494 | 083454 | 12/10/2021 |
| PAQWIN, SPENCER | SN-12675 | 2 | 39.99 | 4833********6126 | 025607 | 12/10/2021 |
| PARK, PAUL | SN-11129 | 2 | 39.99 | 4147********9948 | 09590I | 12/10/2021 |
| PEPIN, NICHOLAS | SN-12927 | 2 | 45.99 | 4347********6176 | 035607 | 12/10/2021 |
| PEREZ, BRYAN | SN-6047 | 2 | 39.99 | 4815********5324 | 175961 | 12/10/2021 |
| PERNED, HANNAH | SN-10399 | 2 | 500.00 | 4347********2505 | 035607 | 12/10/2021 |
| PETERSON, KEITH | SN-12057 | 2 | 33.33 | 4433********6909 | 010511 | 12/10/2021 |
| PHAM, NAM | SN-10269 | 2 | 33.33 | 4342********9112 | 035431 | 12/10/2021 |
| PORTERFIELD, HARLAN | SN-3378 | 2 | 33.33 | 4366********7909 | 005308 | 12/10/2021 |
| PORTILLO, BIANCA | SN-10037 | 2 | 39.99 | 4342********5086 | 007851 | 12/10/2021 |
| POWELL, VIRGINIA | SN-1576 | 2 | 35.00 | 4888********1998 | 03013A | 12/10/2021 |
| QUADREL, STEVEN | SN-12667 | 2 | 33.33 | 5122********4638 | 83523Z | 12/10/2021 |
| RAMIREZ MARTINE, LUIS RAMIREZ | SN-12383 | 2 | 33.33 | 4761********2888 | 870310 | 12/10/2021 |
| RANJAN, ANKIT | SN-12056 | 2 | 39.99 | 5424********3435 | 35159P | 12/10/2021 |
| RATCHYE, STEVE | SN-12818 | 2 | 39.99 | 5218********5879 | 01084P | 12/10/2021 |
| REYES UMANA, LUIS | SN-12655 | 2 | 33.33 | 4761********8044 | 870300 | 12/10/2021 |
| RICH, REBECCA | SN-12947 | 2 | 45.99 | 4147********6722 | 09634I | 12/10/2021 |
| ROARK, LINDSEY | SN-12316 | 2 | 39.99 | 4147********1581 | 09633C | 12/10/2021 |
| ROGOVIC, IGOR | SN-10920 | 2 | 70.00 | 4400********6898 | 06264D | 12/10/2021 |
| ROSINSKI, CAMERON | SN-10907 | 2 | 49.99 | 4266********5617 | 09642B | 12/10/2021 |
| ROTHENBUHLER, MICAH | SN-12889 | 2 | 70.00 | 4347********6953 | 045607 | 12/10/2021 |
| ROWE, KENNETH | SN-A769 | 2 | 70.00 | 4147********4781 | 09636I | 12/10/2021 |
| RUSU, IULIA | SN-12704 | 2 | 39.99 | 4342********1499 | 020798 | 12/10/2021 |
| RYDQUIST, TOM | SN-12660 | 2 | 39.99 | 5213********9755 | 09644Z | 12/10/2021 |
| SALEM, DAVID | SN-10925 | 2 | 70.00 | 4388********7463 | 09646D | 12/10/2021 |
| SAM, LUCAS | SN-11428 | 2 | 70.00 | 4342********9897 | 080785 | 12/10/2021 |
| SEARLE, NICOLAS | SN-10778 | 2 | 45.00 | 4266********4326 | 09699C | 12/10/2021 |
| SHENSON, CARA | SN-12819 | 2 | 39.99 | 4833********0602 | 075607 | 12/10/2021 |
| SHOYKHET, ALEX | SN-12344 | 2 | 70.00 | 4266********5974 | 09655B | 12/10/2021 |
| SIEBERT, CAROLYN | SN-10923 | 2 | 39.99 | 4778********4613 | 835970 | 12/10/2021 |
| SILBER, KRISTEN | SN-10128 | 2 | 33.33 | 4815********7835 | 135267 | 12/10/2021 |
| SIMPSON, BRITTANY | SN-10041 | 2 | 33.33 | 4306********0237 | 045713 | 12/10/2021 |
| SIMS, WYNTON | SN-12348 | 2 | 33.33 | 4355********4856 | 121076 | 12/10/2021 |
| SMEENK, IAN | SN-11771 | 2 | 35.00 | 4147********8273 | 04542D | 12/10/2021 |
| SMITH, STUART | SN-10409 | 2 | 33.33 | 4815********7268 | 175661 | 12/10/2021 |
| SPEYER, GABRIEL | SN-10783 | 2 | 39.99 | 4388********1413 | 09679D | 12/10/2021 |
| SPIVEY, AUSTIN | SN-12930 | 2 | 49.99 | 4147********4632 | 09702C | 12/10/2021 |
| STAUTS, ETHAN | SN-12068 | 2 | 39.99 | 4342********2088 | 041391 | 12/10/2021 |
| STEWART, JESSE | SN-12052 | 2 | 39.99 | 4147********8301 | 09738C | 12/10/2021 |
| SUFI, ARSALAN | SN-11146 | 2 | 35.00 | 4400********5541 | 04921D | 12/10/2021 |
| SZETO, ALAN | SN-11186 | 2 | 33.33 | 4815********6603 | 115267 | 12/10/2021 |
| THAO, MAI | SN-10045 | 2 | 39.99 | 4833********1329 | 075607 | 12/10/2021 |
| THOMAS, ALICIA | SN-12046 | 2 | 35.00 | 4147********2834 | 09726I | 12/10/2021 |
| THORSEN, WILLIAM | SN-11281 | 2 | 39.99 | 4841********2999 | 618780 | 12/10/2021 |
| TORRES, ERIKA | SN-12087 | 2 | 39.99 | 4147********8680 | 09721C | 12/10/2021 |
| TRAN, JASON | SN-13029 | 2 | 45.00 | 4266********3049 | 09730C | 12/10/2021 |
| TROTMAN, ALLISON | SN-10083 | 2 | 30.00 | 5290********5877 | 045138 | 12/10/2021 |
| TUDOR, BENJAMIN | SN-11413 | 2 | 39.99 | 4342********9079 | 060776 | 12/10/2021 |
| UNDERSETH, KYLE | SN-11523 | 2 | 70.00 | 5189********0147 | 36980Z | 12/10/2021 |
| VAN LOAN, TIMOTHY | SN-11471 | 2 | 39.99 | 4147********1645 | 09748D | 12/10/2021 |
| WARNER, BYRON | SN-12986 | 2 | 49.99 | 4147********1150 | 09749C | 12/10/2021 |
| WARREN, BRENT | SN-11173 | 2 | 39.99 | 4147********0066 | 09771I | 12/10/2021 |
| WEISBRICH, THOMAS | SN-10167 | 2 | 49.99 | 4147********1968 | 09760C | 12/10/2021 |
| WERNER, MAXIMILLIAN | SN-11780 | 2 | 70.00 | 4342********0436 | 094902 | 12/10/2021 |
| WILLERT, NATHANIEL | SN-12955 | 2 | 49.99 | 4465********8681 | 010289 | 12/10/2021 |
| WILLEY, JOSHUA | SN-12958 | 2 | 45.00 | 4259********0310 | 018968 | 12/10/2021 |
| WONG, JACK | SN-162 | 2 | 29.99 | 4332********6905 | 09777A | 12/10/2021 |
| WONG, STEPHEN | SN-10457 | 2 | 39.99 | 4147********0223 | 09796D | 12/10/2021 |
| YAMAMOTO, KIERSTEN | SN-11824 | 2 | 33.33 | 4060********2367 | 095607 | 12/10/2021 |
| YANG, SIHOON | SN-11992 | 2 | 39.99 | 4036********0915 | 09794C | 12/10/2021 |
| YEE, ROSIE | SN-11832 | 2 | 33.33 | 4266********2495 | 09800C | 12/10/2021 |
| YIP, SHERMAN | SN-12069 | 2 | 35.00 | 4147********5602 | 09797C | 12/10/2021 |
| YOUNGER, STEVEN | SN-12045 | 2 | 35.00 | 4400********2152 | 01795D | 12/10/2021 |
| ZISMAN, BENJAMIN | SN-12957 | 2 | 45.00 | 4815********6142 | 195365 | 12/10/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 29 | MasterCard | 1147.49 |
| 148 | Visa | 6723.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7870.96 |