| 04/11/2022 |
| 06:25:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, TAL | SN-11935 | 2 | 45.00 | 4207********5781 | 052107 | 04/11/2022 |
| ALELYANI, SANAD | SN-10909 | 2 | 39.99 | 4342********4053 | 010628 | 04/11/2022 |
| ALLEN-HENDERSON, JAMARC | SN-10013 | 2 | 33.33 | 4841********1971 | 412370 | 04/11/2022 |
| ANDRADE, WILLA | SN-13349 | 2 | 45.99 | 4388********5482 | 04666D | 04/11/2022 |
| ANTONTSEV, VICTOR | SN-12263 | 2 | 49.99 | 4147********5367 | 04673I | 04/11/2022 |
| APABLASA, MARIA | SN-12960 | 2 | 45.99 | 5403********0716 | 17792Z | 04/11/2022 |
| ARAMBULO, CALVIN | SN-11750 | 2 | 33.33 | 4347********7912 | 052107 | 04/11/2022 |
| ASIF, KAMRAN | SN-12353 | 2 | 35.00 | 4400********2412 | 02777C | 04/11/2022 |
| BADUA, JOE | SN-13198 | 2 | 40.00 | 4147********4410 | 04679D | 04/11/2022 |
| BAIALIEV, SAMAT | SN-11125 | 2 | 70.00 | 4147********2769 | 04680C | 04/11/2022 |
| BALL, SARAH | SN-12092 | 2 | 39.99 | 4226********2336 | 04660C | 04/11/2022 |
| BARTLETT, DAVID | SN-13506 | 2 | 90.00 | 4465********5621 | 011041 | 04/11/2022 |
| BAUMAN, MARGARET | SN-12949 | 2 | 45.00 | 4465********6402 | 011042 | 04/11/2022 |
| BEH, SUEPER | SN-12088 | 2 | 33.33 | 4815********4120 | 192111 | 04/11/2022 |
| BELTRANE, EMILY | SN-13384 | 2 | 45.99 | 4701********0593 | 122911 | 04/11/2022 |
| BENDER, PARRIS | SN-13161 | 2 | 49.99 | 4465********0044 | 011615 | 04/11/2022 |
| BENITEZ, JACQUELINE | SN-2761 | 2 | 29.99 | 4342********8698 | 048842 | 04/11/2022 |
| BERGIN, CAITLIN | SN-12336 | 2 | 39.99 | 4147********7800 | 08918D | 04/11/2022 |
| BERNEKING, JAMES | SN-13027 | 2 | 45.99 | 4867********3942 | 062107 | 04/11/2022 |
| BEZERRA, BETANIA | SN-10170 | 2 | 49.99 | 4815********2631 | 172713 | 04/11/2022 |
| BLACKMAN, NATALIE | SN-11336 | 2 | 49.99 | 4147********9608 | 04716D | 04/11/2022 |
| BLOOMER, JASON | SN-13197 | 2 | 49.99 | 4342********9798 | 057988 | 04/11/2022 |
| BOOTH, PATRICIA | SN-12233 | 2 | 39.99 | 4046********7912 | 011071 | 04/11/2022 |
| BOURGEOIS, MICHAEL | SN-12650 | 2 | 33.33 | 4032********9004 | 047102 | 04/11/2022 |
| BROOKS, OLUBAJO | SN-11711 | 2 | 33.33 | 4815********6396 | 172811 | 04/11/2022 |
| BRUNELLI, MOO | SN-12295 | 2 | 39.99 | 4815********6811 | 172717 | 04/11/2022 |
| BURKE, ASHLEY | SN-13492 | 2 | 33.33 | 4147********2790 | 04748D | 04/11/2022 |
| BURSEY REECE, CORTLANDT | SN-12988 | 2 | 49.99 | 5392********0159 | 004331 | 04/11/2022 |
| BUZICK, JENNIFER | SN-11543 | 2 | 60.00 | 4388********7034 | 04741D | 04/11/2022 |
| CAMPOS, JEAN LUKE | SN-11793 | 2 | 33.33 | 4003********2187 | 04757B | 04/11/2022 |
| CAMPOS, JEREMIAH | SN-12058 | 2 | 39.99 | 4833********8719 | 082107 | 04/11/2022 |
| CATANZARO, REGAN | SN-11105 | 2 | 90.00 | 4862********7534 | 04752D | 04/11/2022 |
| CATON, NICHOLAS | SN-13163 | 2 | 49.99 | 4388********2300 | 04752D | 04/11/2022 |
| CHAN, JACKIE | SN-10459 | 2 | 39.99 | 5524********1753 | 01572S | 04/11/2022 |
| CHANG, KENNETH | SN-10484 | 2 | 45.99 | 4266********0406 | 04752B | 04/11/2022 |
| CHERIMISIN, TAYLOR | SN-10914 | 2 | 39.99 | 4833********9078 | 082107 | 04/11/2022 |
| CHINCHILLA, CARLOS | SN-13376 | 2 | 90.00 | 5466********4939 | 20039Z | 04/11/2022 |
| CHOI, PRISCILLA | SN-13099 | 2 | 45.99 | 4147********1396 | 04762C | 04/11/2022 |
| CLARK, CONNOR | SN-13583 | 2 | 49.99 | 5424********8582 | 40260B | 04/11/2022 |
| CLARK, IAN | SN-12240 | 2 | 33.33 | 4179********5145 | 601112 | 04/11/2022 |
| COLBY, EMILY | SN-11147 | 2 | 35.00 | 4246********1442 | 04765G | 04/11/2022 |
| CORBETT, BRENDAN | SN-11534 | 2 | 90.00 | 4147********8437 | 04780C | 04/11/2022 |
| CORNELL, NOEL | SN-11505 | 2 | 49.99 | 4147********3918 | 04779I | 04/11/2022 |
| CUMMINGS, RICHARD | SN-12513 | 2 | 70.00 | 4003********8080 | 04784D | 04/11/2022 |
| CUNNINGHAM, DANIELA | SN-10749 | 2 | 45.99 | 5199********5046 | 04766Z | 04/11/2022 |
| DAGGUBATI, VIKAS | SN-12931 | 2 | 45.99 | 4147********2889 | 04781I | 04/11/2022 |
| DAMASCO, GUSTAVO | SN-10838 | 2 | 90.00 | 4342********0320 | 099169 | 04/11/2022 |
| DANKO, GREG | SN-13166 | 2 | 49.99 | 4266********8227 | 04793B | 04/11/2022 |
| DE SUPINSKI, PAUL | SN-13084 | 2 | 49.99 | 4400********8149 | 07782D | 04/11/2022 |
| DEAN, WILLIAM HUNTER | SN-13510 | 2 | 49.99 | 4400********2163 | 07814B | 04/11/2022 |
| DENZER, STEPHANIE | SN-13083 | 2 | 49.99 | 4400********1463 | 05191D | 04/11/2022 |
| DILLON, SHAWN | SN-12680 | 2 | 39.99 | 4147********0504 | 06012C | 04/11/2022 |
| DO, KEENE | SN-12211 | 2 | 45.00 | 4266********1486 | 06010C | 04/11/2022 |
| DOHERTY, FRANKIE | SN-13534 | 2 | 49.99 | 5213********8620 | 06030Z | 04/11/2022 |
| DONNE, MATT | SN-13158 | 2 | 49.99 | 5213********3329 | 06024Z | 04/11/2022 |
| DROUILLY, BASILE | SN-13127 | 2 | 33.33 | 4979********8964 | 563644 | 04/11/2022 |
| ESPINOSA, JESSICA | SN-12075 | 2 | 33.33 | 4815********0944 | 172713 | 04/11/2022 |
| EVANS, KAYRON | SN-11124 | 2 | 39.99 | 4447********6144 | 011941 | 04/11/2022 |
| EWING, HELEN | SN-12950 | 2 | 49.99 | 4430********0872 | 309859 | 04/11/2022 |
| FIGUEROA, TAHIR | SN-13159 | 2 | 90.00 | 4210********4230 | 042201 | 04/11/2022 |
| FISH, CLAUDIA | SN-11830 | 2 | 49.99 | 4342********3048 | 035104 | 04/11/2022 |
| FOX, JESSICA | SN-10196 | 2 | 35.00 | 4342********6405 | 007442 | 04/11/2022 |
| FUNG, ANDREW | SN-13505 | 2 | 49.99 | 5424********4715 | 41233P | 04/11/2022 |
| GAGEN, PATRICK | SN-13347 | 2 | 90.00 | 4388********0900 | 06055D | 04/11/2022 |
| GALEF, AARON | SN-13615 | 2 | 45.99 | 4270********4902 | 011113 | 04/11/2022 |
| GANTHER, SEAN | SN-10793 | 2 | 45.99 | 4833********7282 | 012207 | 04/11/2022 |
| GELLER, HALEY | SN-13192 | 2 | 49.99 | 4400********8844 | 01169B | 04/11/2022 |
| GHIMIRE, GANGA | SN-13404 | 2 | 90.00 | 4342********7372 | 048155 | 04/11/2022 |
| GIANG, LEON | SN-11762 | 2 | 39.99 | 4400********0473 | 05552C | 04/11/2022 |
| GIDWANI, TONI | SN-13403 | 2 | 49.99 | 4388********8373 | 06062D | 04/11/2022 |
| GONZALES, SANTIAGO | SN-11205 | 2 | 39.99 | 4465********3443 | 011708 | 04/11/2022 |
| GREENWOOD, SETH | SN-13006 | 2 | 49.99 | 4147********4522 | 06074I | 04/11/2022 |
| GREER, RYAN | SN-10913 | 2 | 39.99 | 4400********0023 | 08926C | 04/11/2022 |
| GROH, GEORGE | SN-11001 | 2 | 39.99 | 5403********1617 | 062202 | 04/11/2022 |
| GRUBERG, AARON | SN-11366 | 2 | 39.99 | 4815********4581 | 152928 | 04/11/2022 |
| GULDEN, LANA | SN-6437 | 2 | 39.99 | 4342********6612 | 082982 | 04/11/2022 |
| GUTIERREZ, GUILLERMO | SN-11514 | 2 | 35.00 | 4815********7367 | 192928 | 04/11/2022 |
| HADLEY, JOSIAH | SN-11808 | 2 | 90.00 | 4179********1646 | 601122 | 04/11/2022 |
| HAIFLEY, PAUL | SN-12985 | 2 | 49.99 | 4147********8002 | 06089C | 04/11/2022 |
| HALLORAN, NORA | SN-12696 | 2 | 33.33 | 5575********3260 | 015739 | 04/11/2022 |
| HALTON, LANDIS | SN-13438 | 2 | 39.99 | 4342********3541 | 073883 | 04/11/2022 |
| HENDRIX 3RD, GERALD | SN-10498 | 2 | 39.99 | 5178********0766 | 06128P | 04/11/2022 |
| HERNANDEZ, AIDA | SN-13502 | 2 | 33.33 | 4342********0347 | 000228 | 04/11/2022 |
| HESTER, HANNAH | SN-12970 | 2 | 90.00 | 4465********6332 | 011796 | 04/11/2022 |
| HILL, ELYSA | SN-10826 | 2 | 33.33 | 4266********4050 | 06116D | 04/11/2022 |
| HOLDEN, CRAIG | SN-10371 | 2 | 39.99 | 4833********6600 | 032207 | 04/11/2022 |
| HOLDER, WENDY | SN-13508 | 2 | 49.99 | 4388********5522 | 06116D | 04/11/2022 |
| HORROCKS, RYAN | SN-13423 | 2 | 49.99 | 5178********6532 | 06128P | 04/11/2022 |
| HOWLEY, PAUL | SN-12512 | 2 | 39.99 | 4342********2117 | 038234 | 04/11/2022 |
| HUANG, LILY | SN-12669 | 2 | 33.33 | 5491********9639 | 06130B | 04/11/2022 |
| HUANG, ZONG | SN-11871 | 2 | 45.99 | 4147********1235 | 06120C | 04/11/2022 |
| HUYNH, BENJAMIN | SN-12053 | 2 | 33.33 | 4147********4187 | 06125D | 04/11/2022 |
| ISLAM, RAYA | SN-112518 | 2 | 70.00 | 4147********2156 | 06123C | 04/11/2022 |
| ISLAM, RAYA | SN-12518 | 2 | 70.00 | 4147********2156 | 06131C | 04/11/2022 |
| JACOBS, ZEMAYE | SN-10782 | 2 | 33.33 | 4347********0983 | 042207 | 04/11/2022 |
| JORDAN, PAUL | SN-12073 | 2 | 39.99 | 4833********2834 | 042207 | 04/11/2022 |
| JUE, ADAM | SN-12590 | 2 | 49.99 | 4400********6380 | 03799D | 04/11/2022 |
| KANESHIRO, RYAN | SN-11714 | 2 | 39.99 | 4147********8849 | 06140D | 04/11/2022 |
| KANG, CONNIE | SN-12330 | 2 | 33.33 | 4266********8662 | 06142B | 04/11/2022 |
| KARPUR, ARJUN | SN-13191 | 2 | 49.99 | 4147********1430 | 06136C | 04/11/2022 |
| KARTAL, HARUN | SN-10030 | 2 | 500.00 | 4815********6943 | 162124 | 04/11/2022 |
| KASATKIN, SERGEY | SN-13165 | 2 | 45.99 | 4147********1569 | 06157C | 04/11/2022 |
| KAUFFMAN, SAM | SN-11467 | 2 | 33.33 | 5597********0555 | 052205 | 04/11/2022 |
| KAWASAKI, NICODEMUS | SN-12312 | 2 | 39.99 | 4147********1572 | 06155I | 04/11/2022 |
| KEILMAN, CHRISTOPHER | SN-10623 | 2 | 39.99 | 4342********8248 | 005700 | 04/11/2022 |
| KELSEY, TOM | SN-1289 | 2 | 70.00 | 4815********0333 | 182320 | 04/11/2022 |
| KESHISHIAN, PHILIP | SN-10707 | 2 | 33.33 | 4400********9177 | 02264D | 04/11/2022 |
| KHAYRULINA, AYGERIM | SN-12979 | 2 | 49.99 | 4266********3265 | 06176C | 04/11/2022 |
| KLEIN, ARTHUR | SN-12673 | 2 | 39.99 | 4306********5525 | 751100 | 04/11/2022 |
| KLEINHENZ, JOSEPH | SN-12026 | 2 | 49.99 | 4400********8605 | 04668D | 04/11/2022 |
| LAKE, KAYLA | SN-12077 | 2 | 39.99 | 4400********3137 | 07429D | 04/11/2022 |
| LAM, JASON | SN-13480 | 2 | 45.99 | 5424********2478 | 42735P | 04/11/2022 |
| LANG, RAYMOND | SN-12929 | 2 | 45.99 | 4147********9243 | 06186C | 04/11/2022 |
| LARSEN, ALEC | SN-10096 | 2 | 39.99 | 5108********0121 | 062206 | 04/11/2022 |
| LEE, MELISSA | SN-10348 | 2 | 49.99 | 4147********7457 | 011840 | 04/11/2022 |
| LI, KEVIN | SN-10488 | 2 | 45.99 | 4147********7861 | 06191D | 04/11/2022 |
| LI, STEPHANIE | SN-13475 | 2 | 45.00 | 4147********4059 | 06195C | 04/11/2022 |
| LIAO, PETER | SN-13476 | 2 | 45.00 | 4147********2405 | 06194C | 04/11/2022 |
| LOPEZ, EDUARDO | SN-12155 | 2 | 39.99 | 5122********2643 | 45446Z | 04/11/2022 |
| LUO, GEORGE | SN-13141 | 2 | 45.99 | 4465********3797 | 011097 | 04/11/2022 |
| MACIAS, ARMAND | SN-12678 | 2 | 39.99 | 5178********4285 | 06218B | 04/11/2022 |
| MACIEJEWSKI, MYRON | SN-12103 | 2 | 45.99 | 4147********8520 | 06213D | 04/11/2022 |
| MADORSKY, NIKITA | SN-12521 | 2 | 33.33 | 4867********1632 | 072207 | 04/11/2022 |
| MAHONEY, AIDAN | SN-13113 | 2 | 45.99 | 5466********7759 | 42874S | 04/11/2022 |
| MALLON, CONOR | SN-13504 | 2 | 35.00 | 4342********4011 | 092804 | 04/11/2022 |
| MALONE, MARK HUNTER | SN-13472 | 2 | 45.99 | 4839********3599 | 06194B | 04/11/2022 |
| MANUBAY, PATRICIA | SN-10839 | 2 | 33.33 | 5403********5476 | 24686Z | 04/11/2022 |
| MARTIN-RUTHERFO, JOHN | SN-6124 | 2 | 33.33 | 4147********7995 | 01778C | 04/11/2022 |
| MARTINS, MARGARITA | SN-13077 | 2 | 45.99 | 4815********0579 | 172928 | 04/11/2022 |
| MAUTOV, MEDER | SN-12341 | 2 | 39.99 | 4482********4185 | 062206 | 04/11/2022 |
| MCCREARY, JAELIN | SN-11774 | 2 | 35.00 | 4815********9389 | 182020 | 04/11/2022 |
| MCMILLION, BRENDAN | SN-13553 | 2 | 49.99 | 5290********0252 | 031571 | 04/11/2022 |
| MILLER, SARAH | SN-12304 | 2 | 39.99 | 4400********4995 | 09163A | 04/11/2022 |
| MIRANDA, CRISTHIAN | SN-13086 | 2 | 49.99 | 4778********1184 | 727070 | 04/11/2022 |
| MISTRY, RAJ | SN-12592 | 2 | 33.33 | 4147********3181 | 06233I | 04/11/2022 |
| MORROW, GABRIELLA | SN-13380 | 2 | 49.99 | 5122********7229 | 44941Z | 04/11/2022 |
| MUELLER, ERIC | SN-12076 | 2 | 39.99 | 5524********9876 | 011051 | 04/11/2022 |
| NAPPIER, IAN | SN-13371 | 2 | 49.99 | 4147********8900 | 06257D | 04/11/2022 |
| NAVARRO, STEVEN | SN-10847 | 2 | 39.99 | 4342********3272 | 056236 | 04/11/2022 |
| NONG, DAVID | SN-11182 | 2 | 33.33 | 4833********4679 | 082207 | 04/11/2022 |
| NORWOOD, GRAHAM | SN-10110 | 2 | 39.99 | 4098********2696 | 665303 | 04/11/2022 |
| ODONOGHUE, CONOR | SN-11941 | 2 | 49.99 | 4427********8610 | 261734 | 04/11/2022 |
| OLIVA, BRANDON | SN-11798 | 2 | 33.33 | 5262********7495 | 10984Z | 04/11/2022 |
| ORTEGA, FRANKLYN | SN-12940 | 2 | 90.00 | 4147********8450 | 06270C | 04/11/2022 |
| OSBORN, KYLE | SN-12812 | 2 | 39.99 | 4147********2740 | 06272I | 04/11/2022 |
| PAIGE, MARCUS | SN-10840 | 2 | 30.00 | 4833********3106 | 092207 | 04/11/2022 |
| PANNETTA, TANA | SN-10694 | 2 | 33.33 | 4342********0494 | 028932 | 04/11/2022 |
| PAQWIN, SPENCER | SN-12675 | 2 | 39.99 | 4833********6126 | 092207 | 04/11/2022 |
| PECHAN, CASEY | SN-12600 | 2 | 49.99 | 4147********2774 | 06272C | 04/11/2022 |
| PEPIN, NICHOLAS | SN-12927 | 2 | 45.99 | 5575********5917 | 015746 | 04/11/2022 |
| PETERSON, KEITH | SN-12057 | 2 | 33.33 | 4433********6909 | 011869 | 04/11/2022 |
| PHAM, NAM | SN-10269 | 2 | 33.33 | 4342********9112 | 080332 | 04/11/2022 |
| PHILLIPS, JAMES | SN-13485 | 2 | 45.99 | 4815********1590 | 172421 | 04/11/2022 |
| PIZZO, GIACOMO | SN-13369 | 2 | 49.99 | 4400********7614 | 02792D | 04/11/2022 |
| POPE, LAUREEN | SN-10911 | 2 | 39.99 | 5403********4595 | 11471Z | 04/11/2022 |
| PORTERFIELD, HARLAN | SN-3378 | 2 | 33.33 | 4366********7909 | 020784 | 04/11/2022 |
| PORTILLO, BIANCA | SN-10037 | 2 | 39.99 | 4342********5086 | 068696 | 04/11/2022 |
| POWELL, VIRGINIA | SN-1576 | 2 | 35.00 | 4888********1998 | 08274A | 04/11/2022 |
| QUACH, KELLY | SN-11723 | 2 | 49.99 | 4147********7096 | 06289D | 04/11/2022 |
| QUADREL, STEVEN | SN-12667 | 2 | 33.33 | 5122********4638 | 20547Z | 04/11/2022 |
| RAFFETY, JACKSON | SN-13500 | 2 | 49.99 | 4251********6713 | 011549 | 04/11/2022 |
| RAMIREZ MARTINE, LUIS RAMIREZ | SN-12383 | 2 | 33.33 | 4761********2888 | 725460 | 04/11/2022 |
| RATCHYE, STEVE | SN-12818 | 2 | 39.99 | 5218********6167 | 01150T | 04/11/2022 |
| REYES UMANA, LUIS | SN-12655 | 2 | 33.33 | 4761********8044 | 725450 | 04/11/2022 |
| REYES, BRANDON | SN-13374 | 2 | 49.99 | 4737********8834 | 023406 | 04/11/2022 |
| RICH, REBECCA | SN-12947 | 2 | 45.99 | 4147********6722 | 06301I | 04/11/2022 |
| ROEDER, RANDOLPH | SN-10005 | 2 | 90.00 | 4147********5334 | 06306D | 04/11/2022 |
| ROSINSKI, CAMERON | SN-10907 | 2 | 49.99 | 4266********5617 | 06311B | 04/11/2022 |
| ROTHENBUHLER, MICAH | SN-12889 | 2 | 70.00 | 4347********6953 | 002207 | 04/11/2022 |
| ROWE, KENNETH | SN-A769 | 2 | 70.00 | 4147********4781 | 06319I | 04/11/2022 |
| RUSU, IULIA | SN-12704 | 2 | 39.99 | 4342********1499 | 057113 | 04/11/2022 |
| RYDQUIST, TOM | SN-12660 | 2 | 39.99 | 5213********9755 | 06326Z | 04/11/2022 |
| SALEM, DAVID | SN-10925 | 2 | 70.00 | 4388********7463 | 06327D | 04/11/2022 |
| SAM, LUCAS | SN-11428 | 2 | 70.00 | 4342********9897 | 063863 | 04/11/2022 |
| SANDERS, BOGERE | SN-13353 | 2 | 49.99 | 4342********9314 | 025014 | 04/11/2022 |
| SCRIBNER, DOUG | SN-11367 | 2 | 70.00 | 4342********2667 | 088602 | 04/11/2022 |
| SEARLE, NICOLAS | SN-10778 | 2 | 45.00 | 4266********4326 | 06336C | 04/11/2022 |
| SETSWAMORAGO, TUELO | SN-11167 | 2 | 39.99 | 5403********3578 | 12277Z | 04/11/2022 |
| SHENSON, CARA | SN-12819 | 2 | 39.99 | 4833********0602 | 012207 | 04/11/2022 |
| SHI, ARTHUR | SN-13555 | 2 | 49.99 | 4179********3673 | 601122 | 04/11/2022 |
| SHOYKHET, ALEX | SN-12344 | 2 | 39.99 | 4266********5974 | 06343B | 04/11/2022 |
| SIEBERT, CAROLYN | SN-10923 | 2 | 39.99 | 4778********4613 | 727080 | 04/11/2022 |
| SIEBERT, CLARA | SN-12509 | 2 | 45.00 | 4570********9486 | 131442 | 04/11/2022 |
| SILBER, KRISTEN | SN-10128 | 2 | 33.33 | 4815********7835 | 122227 | 04/11/2022 |
| SMEENK, IAN | SN-11771 | 2 | 35.00 | 4147********8273 | 06124D | 04/11/2022 |
| SMITH, PAUL | SN-10656 | 2 | 49.99 | 4400********6749 | 02557D | 04/11/2022 |
| SMITH, STUART | SN-10409 | 2 | 33.33 | 4815********7268 | 152822 | 04/11/2022 |
| SONDHI, RADHIKA | SN-13168 | 2 | 49.99 | 4266********8476 | 06354C | 04/11/2022 |
| SPEYER, GABRIEL | SN-10783 | 2 | 39.99 | 4147********9938 | 06354D | 04/11/2022 |
| SPIVEY, AUSTIN | SN-12930 | 2 | 49.99 | 4147********4632 | 06358C | 04/11/2022 |
| SRIVASTAVA, REETIKA | SN-13377 | 2 | 49.99 | 4815********7103 | 152928 | 04/11/2022 |
| STEVENS, RICKY | SN-13382 | 2 | 49.99 | 4778********8583 | 727090 | 04/11/2022 |
| STEWART, JESSE | SN-12052 | 2 | 39.99 | 4147********8301 | 06360C | 04/11/2022 |
| STONE, LOGAN | SN-13110 | 2 | 45.99 | 4100********6520 | 81451D | 04/11/2022 |
| SUFI, ARSALAN | SN-11146 | 2 | 35.00 | 4400********5541 | 04613D | 04/11/2022 |
| SUTTER, NICOLE | SN-10674 | 2 | 45.99 | 4153********4217 | 042212 | 04/11/2022 |
| SWAGLER, MATT | SN-11515 | 2 | 49.99 | 4266********9427 | 06373B | 04/11/2022 |
| SZETO, ALAN | SN-11186 | 2 | 33.33 | 4815********6603 | 172825 | 04/11/2022 |
| TANG, STANLEY | SN-11747 | 2 | 49.99 | 4465********5865 | 011839 | 04/11/2022 |
| THAO, MAI | SN-10045 | 2 | 39.99 | 4833********1329 | 032207 | 04/11/2022 |
| THOMAS, ALICIA | SN-12046 | 2 | 35.00 | 4147********2834 | 06395I | 04/11/2022 |
| THORSEN, WILLIAM | SN-11281 | 2 | 39.99 | 4841********2999 | 412380 | 04/11/2022 |
| TIMPE, ROB | SN-11557 | 2 | 49.99 | 5424********1155 | 44778P | 04/11/2022 |
| TORRES, ERIKA | SN-12087 | 2 | 39.99 | 4147********8680 | 06394C | 04/11/2022 |
| TRAN, JASON | SN-13029 | 2 | 45.00 | 4266********3049 | 06396C | 04/11/2022 |
| TROTMAN, ALLISON | SN-10083 | 2 | 30.00 | 5290********5877 | 031581 | 04/11/2022 |
| TSURUTA, MASATO | SN-12490 | 2 | 49.99 | 4400********1706 | 03588D | 04/11/2022 |
| TUDOR, BENJAMIN | SN-11413 | 2 | 39.99 | 4342********9079 | 057170 | 04/11/2022 |
| UNDERSETH, KYLE | SN-11523 | 2 | 70.00 | 5189********0147 | 44861Z | 04/11/2022 |
| VAN LOAN, TIMOTHY | SN-11471 | 2 | 39.99 | 4147********1645 | 06413D | 04/11/2022 |
| VU, EMILY | SN-12207 | 2 | 45.00 | 4266********1788 | 06422B | 04/11/2022 |
| WARD, BRANDON | SN-13157 | 2 | 49.99 | 4833********4572 | 042207 | 04/11/2022 |
| WARNER, BYRON | SN-12986 | 2 | 49.99 | 4147********1150 | 06425C | 04/11/2022 |
| WARREN, CHRISTOPHER | SN-13085 | 2 | 45.99 | 4147********2567 | 06419C | 04/11/2022 |
| WATERS, LIAM | SN-13538 | 2 | 45.99 | 4147********5163 | 06421I | 04/11/2022 |
| WEISBRICH, THOMAS | SN-10167 | 2 | 49.99 | 4147********1968 | 06419C | 04/11/2022 |
| WELLS, DEBORAH | SN-13082 | 2 | 49.99 | 4147********9486 | 06417D | 04/11/2022 |
| WERNER, MAXIMILLIAN | SN-11780 | 2 | 70.00 | 4342********0436 | 034146 | 04/11/2022 |
| WESTBY, ABIGAIL | SN-13193 | 2 | 49.99 | 4147********8045 | 06428I | 04/11/2022 |
| WHETUNG, CLAYTON | SN-11132 | 2 | 45.99 | 4400********9834 | 07670D | 04/11/2022 |
| WILLERT, NATHANIEL | SN-12955 | 2 | 49.99 | 4465********8681 | 011273 | 04/11/2022 |
| WILLEY, JOSHUA | SN-12958 | 2 | 45.00 | 4259********0310 | 092389 | 04/11/2022 |
| WISE, JONAH | SN-12311 | 2 | 33.33 | 4778********8072 | 727100 | 04/11/2022 |
| WONG, JACK | SN-13486 | 2 | 29.99 | 4100********8875 | 82202G | 04/11/2022 |
| WONG, KENNETH | SN-11980 | 2 | 45.99 | 5262********9433 | 28453Z | 04/11/2022 |
| WONG, STEPHEN | SN-10457 | 2 | 39.99 | 4147********0223 | 06456I | 04/11/2022 |
| YAMAMOTO, KIERSTEN | SN-11824 | 2 | 33.33 | 4060********2367 | 052207 | 04/11/2022 |
| YANG, SIHOON | SN-11992 | 2 | 39.99 | 4036********0915 | 06451C | 04/11/2022 |
| YEE, ROSIE | SN-11832 | 2 | 33.33 | 4266********0224 | 06458C | 04/11/2022 |
| YIP, SHERMAN | SN-12069 | 2 | 35.00 | 4147********5602 | 06458C | 04/11/2022 |
| YOUNGER, STEVEN | SN-12045 | 2 | 35.00 | 4400********2152 | 09542D | 04/11/2022 |
| ZHANG, TRACY | SN-13406 | 2 | 45.99 | 4266********1650 | 06471B | 04/11/2022 |
| ZIPKIN, BEN | SN-13170 | 2 | 49.99 | 4400********0735 | 05975D | 04/11/2022 |
| ZISMAN, BENJAMIN | SN-12957 | 2 | 45.00 | 4815********6142 | 172824 | 04/11/2022 |
| ZOCH, JEFF | SN-13407 | 2 | 49.99 | 4147********0837 | 06467I | 04/11/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 35 | MasterCard | 1555.72 |
| 200 | Visa | 9754.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 11310.09 |