| 04/01/2022 |
| 06:33:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEGAZE, BROOK | SN-11003 | 1 | 45.99 | 4100********7116 | 43335C | 04/01/2022 |
| ADAMIK, JURAJ | SN-10431 | 1 | 33.33 | 4400********5913 | 05448C | 04/01/2022 |
| AGUILERA, KEVIN | SN-13490 | 1 | 49.99 | 4147********0425 | 00823D | 04/01/2022 |
| ALBA, ANDY | SN-13144 | 1 | 45.00 | 4147********8731 | 00821I | 04/01/2022 |
| ALVAREZ, MICHAEL | SN-10833 | 1 | 39.99 | 4342********7820 | 004351 | 04/01/2022 |
| APELLANES, BRANDON | SN-11062 | 1 | 33.33 | 4736********3550 | 075004 | 04/01/2022 |
| BAILEY, TRAVON G | SN-12659 | 1 | 33.33 | 4833********3255 | 075004 | 04/01/2022 |
| BEAULIEU, ERIC | SN-13401 | 1 | 39.99 | 4744********9141 | 105000 | 04/01/2022 |
| BICKFORD, MATT | SN-10159 | 1 | 39.99 | 5178********3708 | 00841T | 04/01/2022 |
| BIELER, DANIELLE | SN-13045 | 1 | 45.00 | 4701********3981 | 145409 | 04/01/2022 |
| BIGAY, LANTZ ADRIAN | SN-12435 | 1 | 33.33 | 4833********6418 | 075004 | 04/01/2022 |
| BLIQUEZ, PORTER | SN-13521 | 1 | 33.33 | 4246********2706 | 00836G | 04/01/2022 |
| BOYD, CHRIS | SN-12363 | 1 | 39.99 | 4400********3913 | 04316D | 04/01/2022 |
| BROMS, ETHAN | SN-12450 | 1 | 33.33 | 4347********7422 | 085004 | 04/01/2022 |
| BRUNNER, LUKE | SN-12649 | 1 | 70.00 | 4833********5848 | 085004 | 04/01/2022 |
| BUDNIK, CHRISTIAN | SN-12489 | 1 | 39.99 | 5424********0163 | 69236P | 04/01/2022 |
| BURKOWSKY, ALEX | SN-10828 | 1 | 49.99 | 4147********6851 | 00855C | 04/01/2022 |
| CALLOS, SHERYL | SN-10074 | 1 | 45.99 | 4266********2333 | 00844B | 04/01/2022 |
| CARPENTER, CARL | SN-12255 | 1 | 33.33 | 4147********9795 | 00857I | 04/01/2022 |
| CARPIO, KEVIN | SN-12470 | 1 | 33.33 | 4000********0314 | 646334 | 04/01/2022 |
| CASTRONOUD, FRANK | SN-12917 | 1 | 45.00 | 4147********6363 | 00862C | 04/01/2022 |
| CATAQUIZ, LORENZO | SN-10122 | 1 | 49.99 | 5524********9477 | 04292Z | 04/01/2022 |
| CATOEN, MITCHELL | SN-13461 | 1 | 49.99 | 4400********8542 | 07591D | 04/01/2022 |
| CAZAN, VIORICA | SN-10206 | 1 | 45.99 | 4147********7182 | 001285 | 04/01/2022 |
| CHANG, SIMON | SN-12460 | 1 | 33.33 | 4266********0626 | 00868B | 04/01/2022 |
| CHAU, JAMES | SN-13143 | 1 | 49.99 | 4147********3954 | 00863A | 04/01/2022 |
| CHIU, CLEVER | SN-13182 | 1 | 33.33 | 4342********1330 | 023224 | 04/01/2022 |
| CLAASEN, JORDAN | SN-12232 | 1 | 39.99 | 5424********0491 | 69403P | 04/01/2022 |
| CONN, SEBASTIAN | SN-11044 | 1 | 35.00 | 4147********1270 | 00885C | 04/01/2022 |
| CONTRERAS, JAZMIN | SN-13454 | 1 | 45.99 | 4489********1229 | 785230 | 04/01/2022 |
| COOPER, CLAUS | SN-13451 | 1 | 45.99 | 4147********6671 | 00888D | 04/01/2022 |
| COSLOW, SEBASTIAN | SN-10629 | 1 | 40.00 | 4147********5084 | 00887D | 04/01/2022 |
| CRUIKSHANK, KEVIN | SN-12876 | 1 | 45.99 | 4815********0283 | 115802 | 04/01/2022 |
| CURTIL, LUCA | SN-13334 | 1 | 45.99 | 4400********6060 | 00433D | 04/01/2022 |
| DAHLIN, KATHY | SN-11452 | 1 | 33.33 | 6011********8363 | 00142R | 04/01/2022 |
| DAVIS, JOE | SN-13341 | 1 | 90.00 | 4264********6286 | 09457D | 04/01/2022 |
| DE LA O, SEAN | SN-13339 | 1 | 45.99 | 4342********1547 | 046368 | 04/01/2022 |
| DINIZ, LUCAS | SN-13484 | 1 | 49.99 | 4342********0847 | 094105 | 04/01/2022 |
| DODGE, KELSEY | SN-11050 | 1 | 35.00 | 4815********8444 | 145304 | 04/01/2022 |
| DONALDSON, SEAN | SN-11582 | 1 | 33.33 | 4465********0769 | 001915 | 04/01/2022 |
| DORADO, ANA | SN-13053 | 1 | 49.99 | 4342********6641 | 081300 | 04/01/2022 |
| DOROUGH, JAMES | SN-10766 | 1 | 33.33 | 4400********9172 | 06293C | 04/01/2022 |
| DUFFY, DANIEL | SN-5569 | 1 | 33.33 | 4147********3840 | 00908D | 04/01/2022 |
| EHLERS, PAUL | SN-10183 | 1 | 49.99 | 4400********2307 | 08617D | 04/01/2022 |
| FITZSIMON, KEVIN | SN-12274 | 1 | 39.99 | 4147********1397 | 00909D | 04/01/2022 |
| FLATO, ERIC | SN-12003 | 1 | 39.99 | 4239********4290 | 035030 | 04/01/2022 |
| FOISEY, MAX | SN-12442 | 1 | 33.33 | 4491********9709 | 035030 | 04/01/2022 |
| FONG, ELTON | SN-12886 | 1 | 90.00 | 4147********0682 | 00907I | 04/01/2022 |
| FOX-LENT, CHRIS | SN-10763 | 1 | 39.99 | 4400********4271 | 04782A | 04/01/2022 |
| FREINKEL, SUSAN | SN-10114 | 1 | 33.33 | 4147********5207 | 00918D | 04/01/2022 |
| GAEL, ORION | SN-13147 | 1 | 45.00 | 4833********0544 | 015004 | 04/01/2022 |
| GAINER, DANTE | SN-13330 | 1 | 49.99 | 5581********4545 | 2TAX3P | 04/01/2022 |
| GARZEE, JOHN | SN-13311 | 1 | 49.99 | 5524********3585 | 04354Z | 04/01/2022 |
| GAVNEY, GARY | SN-10408 | 1 | 45.99 | 5474********8227 | 02922J | 04/01/2022 |
| GEORGE, NEIL | SN-12372 | 1 | 49.99 | 4400********1509 | 01868B | 04/01/2022 |
| GIBSON, JALEN | SN-13336 | 1 | 45.99 | 4160********1556 | 035031 | 04/01/2022 |
| GOUY, MARTIN | SN-12182 | 1 | 39.99 | 4400********2185 | 09002D | 04/01/2022 |
| GREENWOOD, PAIGE | SN-12452 | 1 | 39.99 | 4342********3579 | 062403 | 04/01/2022 |
| GREFKA, ROBERT | SN-11530 | 1 | 70.00 | 4388********5537 | 00937D | 04/01/2022 |
| HAAS, CHRISTOPHER | SN-12465 | 1 | 39.99 | 4815********2690 | 165403 | 04/01/2022 |
| HALIL, ADAR | SN-13062 | 1 | 90.00 | 4257********8646 | 035031 | 04/01/2022 |
| HAN, KATIE | SN-11710 | 1 | 49.99 | 4400********8512 | 07064C | 04/01/2022 |
| HARRIS, JASMINE | SN-12464 | 1 | 35.00 | 5524********3492 | 09083S | 04/01/2022 |
| HEMPSEY, AARON | SN-12941 | 1 | 49.99 | 5178********5528 | 00976T | 04/01/2022 |
| HENRY, JOE | SN-11770 | 1 | 49.99 | 4147********4272 | 00962D | 04/01/2022 |
| HOANG, LY | SN-12959 | 1 | 49.99 | 5424********7377 | 70626P | 04/01/2022 |
| HOLCOMB, DEBRA | SN-12637 | 1 | 29.99 | 4400********0368 | 06491D | 04/01/2022 |
| HOUSTON, PARKER | SN-12261 | 1 | 45.99 | 4465********7028 | 001014 | 04/01/2022 |
| IRELAND, KIRK JR. | SN-11491 | 1 | 70.00 | 4147********8877 | 001219 | 04/01/2022 |
| IRWIN, LESLIE | SN-12943 | 1 | 49.99 | 4778********5864 | 895316 | 04/01/2022 |
| JACKSON, MARK | SN-13344 | 1 | 39.99 | 4342********5196 | 051010 | 04/01/2022 |
| JACKSON, SPENCER | SN-11483 | 1 | 70.00 | 4388********0207 | 00972D | 04/01/2022 |
| JAMES, MORRE | SN-12060 | 1 | 49.99 | 4342********8324 | 032166 | 04/01/2022 |
| JANCSEK, STEVEN | SN-11312 | 1 | 39.99 | 4342********0359 | 081721 | 04/01/2022 |
| JOHNSON, MATTHEW | SN-13481 | 1 | 49.99 | 4815********0398 | 125200 | 04/01/2022 |
| JONES, SARA | SN-12908 | 1 | 29.99 | 4400********8729 | 08387D | 04/01/2022 |
| KAHN, SETH | SN-12461 | 1 | 35.00 | 4264********1845 | 07144B | 04/01/2022 |
| KLAUS, JOSH | SN-12466 | 1 | 39.99 | 4342********7094 | 044737 | 04/01/2022 |
| KOLOMEJAC, JELENA | SN-12169 | 1 | 39.99 | 4147********2087 | 01003C | 04/01/2022 |
| KREKELER, MARESSA | SN-11547 | 1 | 39.99 | 4266********8806 | 01004C | 04/01/2022 |
| KU, BEVERLY | SN-12914 | 1 | 90.00 | 4778********4047 | 902370 | 04/01/2022 |
| LARA, RICHARD | SN-13325 | 1 | 49.99 | 4815********0301 | 145802 | 04/01/2022 |
| LAUBOROUGH, GRACIE | SN-11445 | 1 | 45.99 | 5466********2104 | 64172S | 04/01/2022 |
| LAYNO, NELL JOHN | SN-10821 | 1 | 45.99 | 4147********5645 | 01017D | 04/01/2022 |
| LE, LONG | SN-12230 | 1 | 49.99 | 4815********3866 | 105005 | 04/01/2022 |
| LEE, DAVID | SN-13361 | 1 | 49.99 | 4147********2976 | 01014C | 04/01/2022 |
| LI, ADAM | SN-10503 | 1 | 39.99 | 5178********7917 | 01019B | 04/01/2022 |
| LINAMAN, MATTHEW | SN-11490 | 1 | 33.33 | 5290********7528 | 015116 | 04/01/2022 |
| LOCKER, JOHANNA | SN-6100 | 1 | 29.99 | 4147********1286 | 08065D | 04/01/2022 |
| LOU, AARON | SN-13386 | 1 | 45.99 | 5424********4974 | 71349P | 04/01/2022 |
| LOWE, SHARON | SN-12551 | 1 | 39.99 | 4388********7820 | 01027A | 04/01/2022 |
| LUNA, STEVEN | SN-10765 | 1 | 39.99 | 4342********8909 | 045535 | 04/01/2022 |
| MALDONADO, MARK | SN-11029 | 1 | 49.99 | 5424********3891 | 71474B | 04/01/2022 |
| MALTA, BENOIT | SN-12468 | 1 | 39.99 | 4400********0732 | 03261D | 04/01/2022 |
| MANENTE, JOHN | SN-12215 | 1 | 49.99 | 4342********1430 | 023308 | 04/01/2022 |
| MARTINEZ, ERIK | SN-11731 | 1 | 33.33 | 4815********0505 | 165909 | 04/01/2022 |
| MATZEN, KELSEY | SN-4256 | 1 | 33.33 | 4815********4819 | 125006 | 04/01/2022 |
| MAXIMOVA, KSENIA | SN-13355 | 1 | 45.99 | 6011********6590 | 00178R | 04/01/2022 |
| MCCABE, KATIE | SN-12200 | 1 | 39.99 | 4833********1965 | 045004 | 04/01/2022 |
| MCCLOY, CHRIS | SN-10125 | 1 | 100.00 | 4257********7522 | 035034 | 04/01/2022 |
| MCGOVERN, BRIAN | SN-13059 | 1 | 45.99 | 4778********8974 | 902390 | 04/01/2022 |
| MEJIA, MYNOR | SN-12920 | 1 | 90.00 | 4400********1047 | 05859B | 04/01/2022 |
| MENDOZA, GERMAN | SN-11449 | 1 | 33.33 | 4266********2332 | 01044B | 04/01/2022 |
| MENDOZA, JORGE | SN-12653 | 1 | 39.99 | 4147********3451 | 01052C | 04/01/2022 |
| MESSNER-CHANEY, MICAH | SN-13140 | 1 | 49.99 | 4147********7796 | 01051D | 04/01/2022 |
| MIKAELIAN, LILI | SN-12536 | 1 | 45.99 | 4147********2061 | 01065C | 04/01/2022 |
| MITCHELL-HALTER, RYAN | SN-10217 | 1 | 49.99 | 4147********1912 | 01067C | 04/01/2022 |
| MURDOCH, SAM | SN-12275 | 1 | 35.00 | 4342********3843 | 011314 | 04/01/2022 |
| NOLAN, BRANDAN | SN-10745 | 1 | 39.99 | 4465********7364 | 001348 | 04/01/2022 |
| NOORI, MOHAMMED | SN-13351 | 1 | 90.00 | 4342********9603 | 009877 | 04/01/2022 |
| NURSE, JULIA | SN-12967 | 1 | 49.99 | 4147********1890 | 01072D | 04/01/2022 |
| OKAMOTO, KAZUSHI | SN-12909 | 1 | 49.99 | 4147********1164 | 01076C | 04/01/2022 |
| OKUBO, DAVID | SN-12487 | 1 | 39.99 | 5378********0741 | 01066Z | 04/01/2022 |
| OLSON, SIMON | SN-12436 | 1 | 70.00 | 4147********0530 | 01086C | 04/01/2022 |
| PANTER, BLAKE | SN-11733 | 1 | 33.33 | 4207********9000 | 001268 | 04/01/2022 |
| PETERSEN, RUBEN | SN-11529 | 1 | 39.99 | 4266********7387 | 01081C | 04/01/2022 |
| PHAM, MARTIN | SN-11370 | 1 | 33.33 | 4147********8180 | 01084D | 04/01/2022 |
| PILI, ALEX | SN-12120 | 1 | 49.99 | 4342********0870 | 085962 | 04/01/2022 |
| POIRIER, NICOLE | SN-12966 | 1 | 49.99 | 4100********3320 | 49924D | 04/01/2022 |
| PUNZALAN, BERMON | SN-11103 | 1 | 39.99 | 5275********4291 | 125704 | 04/01/2022 |
| RADHAKRISHNAN, DIKSHA | SN-13092 | 1 | 45.99 | 4342********6571 | 033104 | 04/01/2022 |
| RAHGOZAR, SHIMA | SN-12456 | 1 | 45.99 | 4465********9033 | 001737 | 04/01/2022 |
| RAHIMZEI, HARES | SN-13363 | 1 | 90.00 | 4147********9097 | 01093C | 04/01/2022 |
| RAJA, ANAND | SN-11409 | 1 | 49.99 | 4147********8604 | 01096A | 04/01/2022 |
| RANDHAWA, HARJIT | SN-10187 | 1 | 33.33 | 4465********5128 | 001870 | 04/01/2022 |
| RIVERA, HENRY | SN-13329 | 1 | 45.99 | 4750********0946 | 065004 | 04/01/2022 |
| ROGGE, ETHAN | SN-5816 | 1 | 39.99 | 4147********3140 | 01122C | 04/01/2022 |
| RUSSO, MICHAEL | SN-12700 | 1 | 45.99 | 4147********8636 | 01112D | 04/01/2022 |
| SAMPSON, ALEX | SN-11730 | 1 | 33.33 | 4452********5902 | 358954 | 04/01/2022 |
| SANCHEZ, CHRISTIAN | SN-2115 | 1 | 39.99 | 5178********8217 | 01120P | 04/01/2022 |
| SANTOS, ALBERT | SN-10079 | 1 | 33.33 | 4347********7606 | 075004 | 04/01/2022 |
| SENGCHAH, NICKY | SN-11736 | 1 | 39.99 | 4400********5880 | 07002D | 04/01/2022 |
| SIDDIQI, HAZIQ | SN-12276 | 1 | 39.99 | 4744********0922 | 165702 | 04/01/2022 |
| SULTANI, JONATHAN | SN-12918 | 1 | 45.00 | 4815********6853 | 115907 | 04/01/2022 |
| SWBRAMANIAN, THRIVIKRAMAN | SN-11781 | 1 | 49.99 | 4264********1304 | 02192D | 04/01/2022 |
| SWIFT, LEIF | SN-11454 | 1 | 49.99 | 5290********1217 | 015124 | 04/01/2022 |
| SWINFORD, SCOTT | SN-13171 | 1 | 39.99 | 4266********0354 | 01123C | 04/01/2022 |
| TAN, GARVIN | SN-10049 | 1 | 39.99 | 4815********9943 | 145904 | 04/01/2022 |
| THOMAS, JENNIFER | SN-10109 | 1 | 39.99 | 5178********1869 | 01136B | 04/01/2022 |
| THUDIUM, ANTHONY | SN-13489 | 1 | 49.99 | 4815********7507 | 105207 | 04/01/2022 |
| TOSIFAN, SHAWHEEN | SN-12694 | 1 | 49.99 | 4400********2986 | 03136C | 04/01/2022 |
| UMOFF, RICHARD | SN-11718 | 1 | 49.99 | 4147********4661 | 01132C | 04/01/2022 |
| VANOSTEN, RICHARD | SN-ST735 | 1 | 39.99 | 4342********0480 | 012955 | 04/01/2022 |
| VELASQUEZ, ANTHONY | SN-13137 | 1 | 49.99 | 4147********0583 | 01143D | 04/01/2022 |
| VERSON, JEFF | SN-5353 | 1 | 39.99 | 4465********6447 | 001754 | 04/01/2022 |
| VIGGERS, DALTON | SN-11131 | 1 | 70.00 | 5122********6943 | 89803Z | 04/01/2022 |
| VILLEGAS, JOEL | SN-11926 | 1 | 30.00 | 4815********7587 | 165706 | 04/01/2022 |
| VO, ASHLEY | SN-12264 | 1 | 33.33 | 4147********8132 | 01149C | 04/01/2022 |
| WALCOTT, KEITH | SN-11102 | 1 | 45.99 | 5575********8394 | 006652 | 04/01/2022 |
| WATANABE, ROY | SN-13362 | 1 | 45.00 | 4815********4142 | 145003 | 04/01/2022 |
| WESTBERRY, KEVIN | SN-11384 | 1 | 33.33 | 4342********7008 | 008551 | 04/01/2022 |
| WHITE, CLAYTON | SN-6571 | 1 | 33.33 | 4400********2618 | 08301C | 04/01/2022 |
| WHITFIELD, DARYA | SN-13136 | 1 | 45.99 | 4147********6424 | 01157C | 04/01/2022 |
| WILKINSON, TODD | SN-1392 | 1 | 33.33 | 4815********0002 | 155000 | 04/01/2022 |
| WONG, MIKE | SN-10759 | 1 | 33.33 | 4342********1419 | 087012 | 04/01/2022 |
| WU, RAYMOND | SN-12459 | 1 | 33.33 | 4266********7373 | 01158B | 04/01/2022 |
| WYATT, CHASE | SN-10744 | 1 | 33.33 | 4342********9084 | 048650 | 04/01/2022 |
| YOSHIKAWA, NIKKI | SN-13359 | 1 | 45.00 | 4147********6837 | 08979D | 04/01/2022 |
| ZELLER, WILLIAM | SN-11319 | 1 | 39.99 | 4147********2214 | 01169D | 04/01/2022 |
| ZENG, JIM | SN-13284 | 1 | 45.99 | 4100********0580 | 51842D | 04/01/2022 |
| ZIMMERMAN, JACOB | SN-13337 | 1 | 90.00 | 4147********6963 | 01173D | 04/01/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 22 | MasterCard | 992.14 |
| 137 | Visa | 6268.10 |
| 2 | Discover | 79.32 |
| 0 | Other | 0.00 |
| 7339.56 |