| 05/01/2022 |
| 19:29:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBENE, MARTHA | SN-13156 | 1 | 49.99 | 4342********1561 | 036730 | 05/01/2022 |
| ABEGAZE, BROOK | SN-11003 | 1 | 45.99 | 4100********7116 | 94897C | 05/01/2022 |
| ADAMIK, JURAJ | SN-10431 | 1 | 33.33 | 4400********5913 | 02056C | 05/01/2022 |
| AGUILERA, KEVIN | SN-13490 | 1 | 49.99 | 4147********0425 | 04580D | 05/01/2022 |
| ALBA, ANDY | SN-13144 | 1 | 45.00 | 4147********8731 | 04571I | 05/01/2022 |
| ALVAREZ, MICHAEL | SN-10833 | 1 | 39.99 | 4342********7820 | 095667 | 05/01/2022 |
| BAILEY, TRAVON G | SN-12659 | 1 | 33.33 | 4833********3255 | 093818 | 05/01/2022 |
| BEAULIEU, ERIC | SN-13401 | 1 | 39.99 | 4744********9141 | 103281 | 05/01/2022 |
| BICKFORD, MATT | SN-10159 | 1 | 39.99 | 5178********3708 | 04601P | 05/01/2022 |
| BIELER, DANIELLE | SN-13045 | 1 | 45.00 | 4701********3981 | 133288 | 05/01/2022 |
| BIGAY, LANTZ ADRIAN | SN-12435 | 1 | 33.33 | 4833********6418 | 003818 | 05/01/2022 |
| BLIQUEZ, PORTER | SN-13521 | 1 | 33.33 | 4246********2706 | 04601G | 05/01/2022 |
| BOYD, CHRIS | SN-12363 | 1 | 39.99 | 4400********3913 | 07624D | 05/01/2022 |
| BROMS, ETHAN | SN-12450 | 1 | 33.33 | 4347********7422 | 003818 | 05/01/2022 |
| BURKOWSKY, ALEX | SN-10828 | 1 | 49.99 | 4147********6851 | 04605C | 05/01/2022 |
| CALLOS, SHERYL | SN-10074 | 1 | 45.99 | 4266********2756 | 04598B | 05/01/2022 |
| CARPENTER, CARL | SN-12255 | 1 | 33.33 | 4147********9795 | 04605I | 05/01/2022 |
| CARPIO, KEVIN | SN-12470 | 1 | 33.33 | 4000********0314 | 704964 | 05/01/2022 |
| CASTRONOUD, FRANK | SN-12917 | 1 | 45.00 | 4147********6363 | 04613C | 05/01/2022 |
| CATAQUIZ, LORENZO | SN-10122 | 1 | 49.99 | 5524********9477 | 03217Z | 05/01/2022 |
| CATOEN, MITCHELL | SN-13461 | 1 | 49.99 | 4400********8542 | 00351D | 05/01/2022 |
| CAZAN, VIORICA | SN-10206 | 1 | 45.99 | 4147********7182 | 001670 | 05/01/2022 |
| CHANG, SIMON | SN-12460 | 1 | 33.33 | 4266********0626 | 04625B | 05/01/2022 |
| CHAU, JAMES | SN-13143 | 1 | 49.99 | 4147********3954 | 04622A | 05/01/2022 |
| CHIU, CLEVER | SN-13182 | 1 | 33.33 | 4342********1330 | 075637 | 05/01/2022 |
| CLAASEN, JORDAN | SN-12232 | 1 | 39.99 | 5424********0491 | 46011P | 05/01/2022 |
| COLOMER, JANESSA | SN-13648 | 1 | 90.00 | 4815********3341 | 143580 | 05/01/2022 |
| CONN, SEBASTIAN | SN-11044 | 1 | 35.00 | 4147********1270 | 04618C | 05/01/2022 |
| CONTRERAS, JAZMIN | SN-13454 | 1 | 45.99 | 4489********1229 | 182833 | 05/01/2022 |
| COOPER, CLAUS | SN-13451 | 1 | 45.99 | 4147********6671 | 04625D | 05/01/2022 |
| COSLOW, SEBASTIAN | SN-10629 | 1 | 40.00 | 4147********5084 | 04632D | 05/01/2022 |
| CRUIKSHANK, KEVIN | SN-12876 | 1 | 45.99 | 4815********0283 | 183482 | 05/01/2022 |
| CURTIL, LUCA | SN-13334 | 1 | 45.99 | 4400********6060 | 00327D | 05/01/2022 |
| DAHLIN, KATHY | SN-11452 | 1 | 33.33 | 6011********8363 | 00150R | 05/01/2022 |
| DAVIS, JOE | SN-13341 | 1 | 90.00 | 4264********6286 | 09382D | 05/01/2022 |
| DE LA O, SEAN | SN-13339 | 1 | 45.99 | 4342********1547 | 058365 | 05/01/2022 |
| DICKHERBER, REBECCA | SN-13587 | 1 | 45.99 | 4400********4322 | 05516D | 05/01/2022 |
| DINIZ, LUCAS | SN-13484 | 1 | 49.99 | 4342********0847 | 023715 | 05/01/2022 |
| DODGE, KELSEY | SN-11050 | 1 | 35.00 | 4815********8444 | 113283 | 05/01/2022 |
| DONALDSON, KEVIN | SN-11867 | 1 | 49.99 | 4147********3304 | 04640I | 05/01/2022 |
| DONALDSON, SEAN | SN-11582 | 1 | 33.33 | 4465********0769 | 001044 | 05/01/2022 |
| DOROUGH, JAMES | SN-10766 | 1 | 33.33 | 4400********9172 | 04144C | 05/01/2022 |
| DUFFY, DANIEL | SN-5569 | 1 | 33.33 | 4147********3840 | 04662D | 05/01/2022 |
| EHLERS, PAUL | SN-10183 | 1 | 49.99 | 4400********2307 | 04249D | 05/01/2022 |
| FARIDJOO, SAMAAN | SN-13397 | 1 | 45.99 | 4342********1435 | 040636 | 05/01/2022 |
| FITZSIMON, KEVIN | SN-12274 | 1 | 39.99 | 4147********1397 | 04663D | 05/01/2022 |
| FLATO, ERIC | SN-12003 | 1 | 39.99 | 4239********4290 | 073822 | 05/01/2022 |
| FOISEY, MAX | SN-12442 | 1 | 33.33 | 4491********9709 | 073822 | 05/01/2022 |
| FONG, ELTON | SN-12886 | 1 | 90.00 | 4147********0682 | 04662I | 05/01/2022 |
| FOX-LENT, CHRIS | SN-10763 | 1 | 39.99 | 4400********4271 | 08663A | 05/01/2022 |
| FREINKEL, SUSAN | SN-10114 | 1 | 33.33 | 4147********5207 | 04676D | 05/01/2022 |
| GAEL, ORION | SN-13147 | 1 | 45.00 | 4833********0544 | 023818 | 05/01/2022 |
| GARZEE, JOHN | SN-13311 | 1 | 49.99 | 5524********3585 | 08768Z | 05/01/2022 |
| GAVNEY, GARY | SN-10408 | 1 | 45.99 | 5474********8227 | 01655J | 05/01/2022 |
| GEORGE, NEIL | SN-12372 | 1 | 49.99 | 4400********1509 | 07250B | 05/01/2022 |
| GIBSON, JALEN | SN-13336 | 1 | 45.99 | 4160********1556 | 073822 | 05/01/2022 |
| GOUY, MARTIN | SN-12182 | 1 | 39.99 | 4400********2185 | 07823D | 05/01/2022 |
| GREEN, MATTHEW | SN-13608 | 1 | 90.00 | 4815********9349 | 183380 | 05/01/2022 |
| GREENWOOD, PAIGE | SN-12452 | 1 | 39.99 | 4342********3579 | 005909 | 05/01/2022 |
| GREFKA, ROBERT | SN-11530 | 1 | 70.00 | 4388********5537 | 04676D | 05/01/2022 |
| GUERRERO, PAUL | SN-11486 | 1 | 39.99 | 4342********2470 | 032243 | 05/01/2022 |
| HAAS, CHRISTOPHER | SN-12465 | 1 | 39.99 | 4815********2690 | 143582 | 05/01/2022 |
| HALIL, ADAR | SN-13062 | 1 | 90.00 | 4257********8646 | 073822 | 05/01/2022 |
| HAN, KATIE | SN-11710 | 1 | 49.99 | 4400********8512 | 06152C | 05/01/2022 |
| HARKMAN, ANNA | SN-11107 | 1 | 39.99 | 5466********3419 | 17650S | 05/01/2022 |
| HEMPSEY, AARON | SN-12941 | 1 | 49.99 | 5178********5528 | 04699P | 05/01/2022 |
| HENRY, JOE | SN-11770 | 1 | 49.99 | 4147********4272 | 04694D | 05/01/2022 |
| HOLCOMB, DEBRA | SN-12637 | 1 | 29.99 | 4400********0368 | 03255D | 05/01/2022 |
| HOLOCH, TREVOR | SN-13602 | 1 | 49.99 | 4465********5876 | 001238 | 05/01/2022 |
| HOUSTON, PARKER | SN-12261 | 1 | 45.99 | 4465********7028 | 001068 | 05/01/2022 |
| HUNT, KENDALL | SN-13044 | 1 | 45.00 | 4661********9583 | 085606 | 05/01/2022 |
| IRELAND, KIRK JR. | SN-11491 | 1 | 70.00 | 4147********8877 | 001329 | 05/01/2022 |
| IRVIN, HAILEY | SN-13613 | 1 | 49.99 | 4147********4359 | 04701C | 05/01/2022 |
| IRWIN, LESLIE | SN-12943 | 1 | 49.99 | 4778********5864 | 728991 | 05/01/2022 |
| JACKSON, MARK | SN-13344 | 1 | 39.99 | 4342********5196 | 088600 | 05/01/2022 |
| JACKSON, SPENCER | SN-11483 | 1 | 70.00 | 4388********0207 | 04700D | 05/01/2022 |
| JAMES, MORRE | SN-12060 | 1 | 49.99 | 4342********8324 | 014601 | 05/01/2022 |
| JANCSEK, STEVEN | SN-11312 | 1 | 39.99 | 4342********0359 | 078772 | 05/01/2022 |
| JOHNSON, MATTHEW | SN-13481 | 1 | 49.99 | 4815********0398 | 103289 | 05/01/2022 |
| JONES, SARA | SN-12908 | 1 | 29.99 | 4400********8729 | 03665D | 05/01/2022 |
| KAHN, SETH | SN-12461 | 1 | 35.00 | 4264********1845 | 04311B | 05/01/2022 |
| KLAUS, JOSH | SN-12466 | 1 | 39.99 | 4342********7094 | 060300 | 05/01/2022 |
| KREKELER, MARESSA | SN-11547 | 1 | 39.99 | 4266********8806 | 04713C | 05/01/2022 |
| LARA, RICHARD | SN-13325 | 1 | 49.99 | 4815********0301 | 193487 | 05/01/2022 |
| LAUBOROUGH, GRACIE | SN-11445 | 1 | 45.99 | 5466********2104 | 50473S | 05/01/2022 |
| LAYNO, NELL JOHN | SN-10821 | 1 | 45.99 | 4147********5645 | 04719D | 05/01/2022 |
| LE, LONG | SN-12230 | 1 | 49.99 | 4815********3866 | 143189 | 05/01/2022 |
| LEE, DAVID | SN-13361 | 1 | 49.99 | 4147********2976 | 04741C | 05/01/2022 |
| LI, ADAM | SN-10503 | 1 | 39.99 | 5178********7917 | 04737B | 05/01/2022 |
| LINAMAN, MATTHEW | SN-11490 | 1 | 33.33 | 5290********7528 | 027203 | 05/01/2022 |
| LOCKER, JOHANNA | SN-6100 | 1 | 29.99 | 4147********1286 | 07854D | 05/01/2022 |
| LONGORIA, CHRISTOPHER | SN-10190 | 1 | 49.99 | 4342********5919 | 013324 | 05/01/2022 |
| LOU, AARON | SN-13386 | 1 | 45.99 | 5424********4974 | 50111P | 05/01/2022 |
| LOWE, SHARON | SN-12551 | 1 | 39.99 | 4388********7820 | 04738A | 05/01/2022 |
| LUNA, STEVEN | SN-10765 | 1 | 39.99 | 4342********8909 | 023781 | 05/01/2022 |
| MALDONADO, MARK | SN-11029 | 1 | 49.99 | 5424********3891 | 50028B | 05/01/2022 |
| MANCINI, ANTHONY | SN-13603 | 1 | 45.99 | 4342********4026 | 010321 | 05/01/2022 |
| MANENTE, JOHN | SN-12215 | 1 | 49.99 | 4342********1430 | 043212 | 05/01/2022 |
| MATZEN, KELSEY | SN-4256 | 1 | 33.33 | 4815********4819 | 163683 | 05/01/2022 |
| MAXIMOVA, KSENIA | SN-13355 | 1 | 45.99 | 6011********6590 | 00109R | 05/01/2022 |
| MAYUGBA, VIOLET | SN-13591 | 1 | 45.00 | 4342********8233 | 062646 | 05/01/2022 |
| MCCABE, KATIE | SN-12200 | 1 | 39.99 | 4833********1965 | 043818 | 05/01/2022 |
| MCCLOY, CHRIS | SN-10125 | 1 | 100.00 | 4257********7522 | 073824 | 05/01/2022 |
| MCGOVERN, BRIAN | SN-13059 | 1 | 45.99 | 4778********8974 | 433090 | 05/01/2022 |
| MEJIA, MYNOR | SN-12920 | 1 | 90.00 | 4400********1047 | 06344B | 05/01/2022 |
| MENDOZA, GERMAN | SN-11449 | 1 | 33.33 | 4266********2332 | 04763B | 05/01/2022 |
| MENDOZA, JORGE | SN-12653 | 1 | 39.99 | 4147********3451 | 04770D | 05/01/2022 |
| MENZIES, ANTHONY | SN-11533 | 1 | 39.99 | 4342********2169 | 014705 | 05/01/2022 |
| MESSNER-CHANEY, MICAH | SN-13140 | 1 | 49.99 | 4147********7796 | 04748D | 05/01/2022 |
| MIKAELIAN, LILI | SN-12536 | 1 | 45.99 | 4147********2061 | 04763C | 05/01/2022 |
| MITCHELL-HALTER, RYAN | SN-10217 | 1 | 49.99 | 4147********1912 | 04754C | 05/01/2022 |
| MURDOCH, SAM | SN-12275 | 1 | 35.00 | 4342********3843 | 021227 | 05/01/2022 |
| NOLAN, BRANDAN | SN-10745 | 1 | 39.99 | 4465********7364 | 001346 | 05/01/2022 |
| NOORI, MOHAMMED | SN-13351 | 1 | 90.00 | 4342********9603 | 050351 | 05/01/2022 |
| NURSE, JULIA | SN-12967 | 1 | 49.99 | 4147********1890 | 04772D | 05/01/2022 |
| OKAMOTO, KAZUSHI | SN-12909 | 1 | 49.99 | 4147********1164 | 04780D | 05/01/2022 |
| OKUBO, DAVID | SN-12487 | 1 | 39.99 | 5378********0741 | 04764Z | 05/01/2022 |
| OLSON, SIMON | SN-12436 | 1 | 70.00 | 4147********0530 | 04794C | 05/01/2022 |
| ORTIZ, ALEX | SN-13577 | 1 | 45.99 | 4815********4814 | 103581 | 05/01/2022 |
| PANTER, BLAKE | SN-11733 | 1 | 33.33 | 4207********9000 | 001878 | 05/01/2022 |
| PETERSEN, RUBEN | SN-11529 | 1 | 39.99 | 4266********7387 | 04781C | 05/01/2022 |
| PHAM, MARTIN | SN-11370 | 1 | 33.33 | 4147********8180 | 04779D | 05/01/2022 |
| PILI, ALEX | SN-12120 | 1 | 49.99 | 4342********0870 | 001165 | 05/01/2022 |
| POIRIER, NICOLE | SN-12966 | 1 | 49.99 | 4100********3320 | 08060D | 05/01/2022 |
| PRIOR, NATHAN | SN-13611 | 1 | 49.99 | 5178********1837 | 04801P | 05/01/2022 |
| PUNZALAN, BERMON | SN-11103 | 1 | 39.99 | 5275********4291 | 133784 | 05/01/2022 |
| RADHAKRISHNAN, DIKSHA | SN-13092 | 1 | 45.99 | 4342********6571 | 060961 | 05/01/2022 |
| RAHGOZAR, SHIMA | SN-12456 | 1 | 45.99 | 4465********9033 | 001895 | 05/01/2022 |
| RAHIMZEI, HARES | SN-13363 | 1 | 90.00 | 4147********9097 | 04790C | 05/01/2022 |
| RAJA, ANAND | SN-11409 | 1 | 49.99 | 4147********8604 | 04791A | 05/01/2022 |
| RANDHAWA, HARJIT | SN-10187 | 1 | 33.33 | 4465********5128 | 001214 | 05/01/2022 |
| RAVINDRAN, TARAN | SN-13637 | 1 | 49.99 | 4147********1891 | 04793C | 05/01/2022 |
| RIVERA, HENRY | SN-13329 | 1 | 45.99 | 4750********0946 | 063818 | 05/01/2022 |
| ROGGE, ETHAN | SN-5816 | 1 | 39.99 | 4147********3140 | 04806D | 05/01/2022 |
| RUSSO, MICHAEL | SN-12700 | 1 | 45.99 | 4147********8636 | 04796D | 05/01/2022 |
| SAMPSON, ALEX | SN-11730 | 1 | 33.33 | 4452********5902 | 953694 | 05/01/2022 |
| SANCHEZ, CHRISTIAN | SN-2115 | 1 | 39.99 | 5178********8217 | 04811P | 05/01/2022 |
| SENGCHAH, NICKY | SN-11736 | 1 | 39.99 | 4400********5880 | 03646D | 05/01/2022 |
| SHABASH, MARNI | SN-12147 | 1 | 45.00 | 4737********4696 | 043266 | 05/01/2022 |
| SICIGNANO, FRANK | SN-13609 | 1 | 45.99 | 4266********7288 | 04824C | 05/01/2022 |
| SIDDIQI, HAZIQ | SN-12276 | 1 | 39.99 | 4744********0922 | 123286 | 05/01/2022 |
| SINGH, DIVYA | SN-11929 | 1 | 49.99 | 4147********6114 | 04815D | 05/01/2022 |
| SULTANI, JONATHAN | SN-12918 | 1 | 45.00 | 4815********6853 | 123184 | 05/01/2022 |
| SUMMERS, SHANNON | SN-12150 | 1 | 45.00 | 4684********8926 | 073827 | 05/01/2022 |
| SWBRAMANIAN, THRIVIKRAMAN | SN-11781 | 1 | 49.99 | 4264********1304 | 00352D | 05/01/2022 |
| SWIFT, LEIF | SN-11454 | 1 | 49.99 | 5290********1217 | 027224 | 05/01/2022 |
| SWINFORD, SCOTT | SN-13171 | 1 | 39.99 | 4266********0354 | 04823C | 05/01/2022 |
| TAN, GARVIN | SN-10049 | 1 | 39.99 | 4815********9943 | 183988 | 05/01/2022 |
| THOMAS, JENNIFER | SN-10109 | 1 | 39.99 | 5178********1869 | 04833B | 05/01/2022 |
| THORNTON, LYDIA | SN-12900 | 1 | 49.99 | 4147********9061 | 04832I | 05/01/2022 |
| THUDIUM, ANTHONY | SN-13489 | 1 | 49.99 | 4815********7507 | 163881 | 05/01/2022 |
| TITRE, SANDRA | SN-11278 | 1 | 45.99 | 4347********9738 | 073818 | 05/01/2022 |
| TOPAN, SEVER | SN-13578 | 1 | 49.99 | 5524********0220 | 05549Z | 05/01/2022 |
| TOSIFAN, SHAWHEEN | SN-12694 | 1 | 49.99 | 4400********2986 | 00762C | 05/01/2022 |
| TOWNSEND, WILLIAM | SN-13601 | 1 | 49.99 | 4232********8287 | 086194 | 05/01/2022 |
| TSAI, ALBERT | SN-13607 | 1 | 49.99 | 4147********2078 | 04839C | 05/01/2022 |
| UMOFF, RICHARD | SN-11718 | 1 | 49.99 | 4147********4661 | 04844C | 05/01/2022 |
| VANOSTEN, RICHARD | SN-ST735 | 1 | 39.99 | 4342********0480 | 051954 | 05/01/2022 |
| VELASQUEZ, ANTHONY | SN-13137 | 1 | 49.99 | 4147********0583 | 04850D | 05/01/2022 |
| VERSON, JEFF | SN-5353 | 1 | 39.99 | 4465********6447 | 001397 | 05/01/2022 |
| VILLAFRANCO, SERGIO | SN-10717 | 1 | 49.99 | 4778********8498 | 433120 | 05/01/2022 |
| VILLEGAS, JOEL | SN-11926 | 1 | 30.00 | 4815********7587 | 163883 | 05/01/2022 |
| VIRK, VICKI | SN-13582 | 1 | 49.99 | 4833********7795 | 083818 | 05/01/2022 |
| VO, ASHLEY | SN-12264 | 1 | 33.33 | 4147********8132 | 04853A | 05/01/2022 |
| WALCOTT, KEITH | SN-11102 | 1 | 45.99 | 5575********8394 | 056330 | 05/01/2022 |
| WATANABE, ROY | SN-13362 | 1 | 45.00 | 4815********4142 | 133088 | 05/01/2022 |
| WESTBERRY, KEVIN | SN-11384 | 1 | 33.33 | 4342********7008 | 010111 | 05/01/2022 |
| WHITE, CLAYTON | SN-6571 | 1 | 33.33 | 4400********2618 | 06195C | 05/01/2022 |
| WHITFIELD, DARYA | SN-13136 | 1 | 45.99 | 4147********6424 | 04865C | 05/01/2022 |
| WILKINSON, TODD | SN-1392 | 1 | 33.33 | 4815********0002 | 113384 | 05/01/2022 |
| WONG, MIKE | SN-10759 | 1 | 33.33 | 4342********1419 | 054993 | 05/01/2022 |
| WU, RAYMOND | SN-12459 | 1 | 33.33 | 4266********7373 | 04860B | 05/01/2022 |
| YOSHIKAWA, NIKKI | SN-13359 | 1 | 45.00 | 4147********6837 | 09769D | 05/01/2022 |
| ZELLER, WILLIAM | SN-11319 | 1 | 39.99 | 4147********2214 | 04874D | 05/01/2022 |
| ZENG, JIM | SN-13284 | 1 | 45.99 | 4100********0580 | 12619D | 05/01/2022 |
| ZIMMERMAN, JACOB | SN-13659 | 1 | 90.00 | 4147********6963 | 04874D | 05/01/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 20 | MasterCard | 887.14 |
| 154 | Visa | 7160.61 |
| 2 | Discover | 79.32 |
| 0 | Other | 0.00 |
| 8127.07 |