| 06/01/2022 |
| 06:05:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBENE, MARTHA | SN-13156 | 1 | 49.99 | 4342********1561 | 081601 | 06/01/2022 |
| ABEGAZE, BROOK | SN-11003 | 1 | 45.99 | 4100********7116 | 79502C | 06/01/2022 |
| ADAMIK, JURAJ | SN-10431 | 1 | 33.33 | 4400********5913 | 02826C | 06/01/2022 |
| AGUILERA, KEVIN | SN-13490 | 1 | 49.99 | 4147********0425 | 06449D | 06/01/2022 |
| ALBA, ANDY | SN-13144 | 1 | 45.00 | 4147********8731 | 06454I | 06/01/2022 |
| ALVAREZ, MICHAEL | SN-10833 | 1 | 39.99 | 4342********7820 | 042248 | 06/01/2022 |
| AMARO, CHRISTOPHER | SN-13223 | 1 | 45.99 | 4347********9801 | 052204 | 06/01/2022 |
| APELLANES, BRANDON | SN-11062 | 1 | 33.33 | 4736********3550 | 052204 | 06/01/2022 |
| BAILEY, TRAVON G | SN-12659 | 1 | 33.33 | 4833********3255 | 052204 | 06/01/2022 |
| BICKFORD, MATT | SN-10159 | 1 | 39.99 | 5178********3708 | 06480P | 06/01/2022 |
| BIELER, DANIELLE | SN-13045 | 1 | 45.00 | 4701********3981 | 142320 | 06/01/2022 |
| BIGAY, LANTZ ADRIAN | SN-12435 | 1 | 33.33 | 4833********6418 | 052204 | 06/01/2022 |
| BLIQUEZ, PORTER | SN-13521 | 1 | 33.33 | 4246********2706 | 06476G | 06/01/2022 |
| BOYD, CHRIS | SN-12363 | 1 | 39.99 | 4400********3913 | 06612D | 06/01/2022 |
| BROMS, ETHAN | SN-12450 | 1 | 33.33 | 4347********7422 | 062204 | 06/01/2022 |
| BURKOWSKY, ALEX | SN-10828 | 1 | 49.99 | 4147********6851 | 06490C | 06/01/2022 |
| CALLOS, SHERYL | SN-10074 | 1 | 45.99 | 4266********2756 | 06486A | 06/01/2022 |
| CARPENTER, CARL | SN-12255 | 1 | 33.33 | 4147********9795 | 06496I | 06/01/2022 |
| CARPIO, KEVIN | SN-12470 | 1 | 33.33 | 4000********0314 | 655121 | 06/01/2022 |
| CASTRONOUD, FRANK | SN-12917 | 1 | 45.00 | 4147********6363 | 06494C | 06/01/2022 |
| CATAQUIZ, LORENZO | SN-10122 | 1 | 49.99 | 5524********9477 | 02615Z | 06/01/2022 |
| CATOEN, MITCHELL | SN-13461 | 1 | 49.99 | 4400********8542 | 06053D | 06/01/2022 |
| CAZAN, VIORICA | SN-10206 | 1 | 45.99 | 4147********7182 | 001142 | 06/01/2022 |
| CHAN, SELENA | SN-13211 | 1 | 49.99 | 4154********1842 | 06512G | 06/01/2022 |
| CHANG, SIMON | SN-12460 | 1 | 33.33 | 4266********0626 | 06514B | 06/01/2022 |
| CHRISTENSON, JORDAN | SN-13231 | 1 | 49.99 | 4494********1040 | 110414 | 06/01/2022 |
| CLAASEN, JORDAN | SN-12232 | 1 | 39.99 | 5424********0491 | 53498P | 06/01/2022 |
| COLOMER, JANESSA | SN-13648 | 1 | 90.00 | 4815********3341 | 142324 | 06/01/2022 |
| CONN, SEBASTIAN | SN-11044 | 1 | 35.00 | 4147********1270 | 06539C | 06/01/2022 |
| COOPER, CLAUS | SN-13274 | 1 | 45.99 | 4147********6671 | 06543D | 06/01/2022 |
| COSLOW, SEBASTIAN | SN-10629 | 1 | 40.00 | 4147********5084 | 06553D | 06/01/2022 |
| CURTIL, LUCA | SN-13334 | 1 | 45.99 | 4400********6060 | 02000D | 06/01/2022 |
| DAHLIN, KATHY | SN-11452 | 1 | 33.33 | 6011********8363 | 00165R | 06/01/2022 |
| DAVIS, JOE | SN-13341 | 1 | 90.00 | 4264********6286 | 08134D | 06/01/2022 |
| DAVIS, RYAN | SN-12870 | 1 | 49.99 | 4037********8200 | 301022 | 06/01/2022 |
| DE LA O, SEAN | SN-13339 | 1 | 45.99 | 4342********1547 | 086869 | 06/01/2022 |
| DICKHERBER, REBECCA | SN-13587 | 1 | 45.99 | 4400********4322 | 05946D | 06/01/2022 |
| DINIZ, LUCAS | SN-13484 | 1 | 49.99 | 4342********0847 | 025298 | 06/01/2022 |
| DODGE, KELSEY | SN-11050 | 1 | 35.00 | 4815********8444 | 102721 | 06/01/2022 |
| DONALDSON, KEVIN | SN-11867 | 1 | 49.99 | 4147********3304 | 06572I | 06/01/2022 |
| DONALDSON, SEAN | SN-11582 | 1 | 33.33 | 4465********0769 | 001697 | 06/01/2022 |
| DORADO, ANA | SN-13053 | 1 | 49.99 | 4342********6610 | 071630 | 06/01/2022 |
| DOROUGH, JAMES | SN-10766 | 1 | 33.33 | 4400********9172 | 08544C | 06/01/2022 |
| DUFFY, DANIEL | SN-5569 | 1 | 33.33 | 4147********3840 | 06584D | 06/01/2022 |
| EHLERS, PAUL | SN-10183 | 1 | 49.99 | 4400********2307 | 00465D | 06/01/2022 |
| FAHY, JUSTIN | SN-13585 | 1 | 49.99 | 4400********0305 | 08415D | 06/01/2022 |
| FARIDJOO, SAMAAN | SN-13397 | 1 | 45.99 | 4342********1435 | 014488 | 06/01/2022 |
| FITZSIMON, KEVIN | SN-12274 | 1 | 39.99 | 4147********1397 | 06590D | 06/01/2022 |
| FLATO, ERIC | SN-12003 | 1 | 39.99 | 4239********4290 | 032219 | 06/01/2022 |
| FOISEY, MAX | SN-12442 | 1 | 33.33 | 4491********9709 | 032220 | 06/01/2022 |
| FONG, ELTON | SN-12886 | 1 | 90.00 | 4147********0682 | 06607I | 06/01/2022 |
| FOX-LENT, CHRIS | SN-10763 | 1 | 39.99 | 4400********4271 | 07954A | 06/01/2022 |
| FREINKEL, SUSAN | SN-10114 | 1 | 33.33 | 4147********5207 | 06624D | 06/01/2022 |
| GAEL, ORION | SN-13147 | 1 | 45.00 | 4833********0544 | 002204 | 06/01/2022 |
| GAINER, DANTE | SN-13330 | 1 | 49.99 | 5581********4545 | 2F2L0T | 06/01/2022 |
| GARZEE, JOHN | SN-13311 | 1 | 45.00 | 5524********3585 | 01900Z | 06/01/2022 |
| GAVNEY, GARY | SN-10408 | 1 | 45.99 | 5474********8227 | 06436J | 06/01/2022 |
| GEORGE, NEIL | SN-12372 | 1 | 49.99 | 4400********1509 | 01472B | 06/01/2022 |
| GIBSON, JALEN | SN-13336 | 1 | 45.99 | 4160********1556 | 032221 | 06/01/2022 |
| GOUY, MARTIN | SN-12182 | 1 | 39.99 | 4400********2185 | 04772D | 06/01/2022 |
| GREEN, MATTHEW | SN-13608 | 1 | 90.00 | 4815********9349 | 122529 | 06/01/2022 |
| GREENWOOD, PAIGE | SN-12452 | 1 | 39.99 | 4342********3579 | 068337 | 06/01/2022 |
| GREFKA, ROBERT | SN-11530 | 1 | 70.00 | 4388********5537 | 06652D | 06/01/2022 |
| HAAS, CHRISTOPHER | SN-12465 | 1 | 39.99 | 4815********2690 | 142225 | 06/01/2022 |
| HALIL, ADAR | SN-13062 | 1 | 90.00 | 4257********8646 | 032221 | 06/01/2022 |
| HAN, KATIE | SN-11710 | 1 | 49.99 | 4400********8512 | 09962C | 06/01/2022 |
| HARKMAN, ANNA | SN-11107 | 1 | 39.99 | 5466********3419 | 29138S | 06/01/2022 |
| HENRY, JOE | SN-11770 | 1 | 49.99 | 4147********4272 | 06661D | 06/01/2022 |
| HOLOCH, TREVOR | SN-13602 | 1 | 49.99 | 4465********5876 | 001431 | 06/01/2022 |
| HOUSTON, PARKER | SN-12261 | 1 | 45.99 | 4465********7028 | 001812 | 06/01/2022 |
| HUNT, KENDALL | SN-13044 | 1 | 45.00 | 4661********9583 | 027293 | 06/01/2022 |
| IRELAND, KIRK JR. | SN-11491 | 1 | 70.00 | 4147********8877 | 001438 | 06/01/2022 |
| IRVIN, HAILEY | SN-13246 | 1 | 49.99 | 4147********4359 | 06692C | 06/01/2022 |
| IRWIN, LESLIE | SN-12943 | 1 | 49.99 | 4778********5864 | 527370 | 06/01/2022 |
| JACKSON, MARK | SN-13344 | 1 | 39.99 | 4342********5196 | 063914 | 06/01/2022 |
| JACKSON, SPENCER | SN-11483 | 1 | 70.00 | 4388********0207 | 06699D | 06/01/2022 |
| JANCSEK, STEVEN | SN-11312 | 1 | 39.99 | 4342********0359 | 084166 | 06/01/2022 |
| JOHNSON, MATTHEW | SN-13481 | 1 | 49.99 | 4815********0398 | 112022 | 06/01/2022 |
| JONES, SARA | SN-12908 | 1 | 29.99 | 4400********8729 | 01640D | 06/01/2022 |
| KAHN, SETH | SN-12461 | 1 | 39.99 | 4264********1845 | 08104B | 06/01/2022 |
| KLAUS, JOSH | SN-12466 | 1 | 39.99 | 4342********7094 | 010838 | 06/01/2022 |
| KREKELER, MARESSA | SN-11547 | 1 | 39.99 | 4266********8806 | 06718C | 06/01/2022 |
| LA, CELIA | SN-13593 | 1 | 49.99 | 4147********0965 | 06740D | 06/01/2022 |
| LARA, RICHARD | SN-13325 | 1 | 49.99 | 4815********0301 | 102922 | 06/01/2022 |
| LAUBOROUGH, GRACIE | SN-11445 | 1 | 45.99 | 5466********2104 | 90050S | 06/01/2022 |
| LAYNO, NELL JOHN | SN-10821 | 1 | 45.99 | 4147********5645 | 06730D | 06/01/2022 |
| LE, LONG | SN-12230 | 1 | 49.99 | 4815********3866 | 172921 | 06/01/2022 |
| LEE, DAVID | SN-13361 | 1 | 49.99 | 4147********2976 | 06734C | 06/01/2022 |
| LI, ADAM | SN-10503 | 1 | 39.99 | 5178********7917 | 06752B | 06/01/2022 |
| LINAMAN, MATTHEW | SN-11490 | 1 | 33.33 | 5290********7528 | 010312 | 06/01/2022 |
| LONGORIA, CHRISTOPHER | SN-10190 | 1 | 49.99 | 4342********5919 | 090531 | 06/01/2022 |
| LOWE, SHARON | SN-12551 | 1 | 39.99 | 4388********7820 | 06745A | 06/01/2022 |
| LUNA, STEVEN | SN-10765 | 1 | 39.99 | 4342********8909 | 062191 | 06/01/2022 |
| MACDONALD, DAVID | SN-13014 | 1 | 49.99 | 4833********0128 | 052204 | 06/01/2022 |
| MACKESSY, BRIAN | SN-12140 | 1 | 45.00 | 4037********6457 | 301022 | 06/01/2022 |
| MALDONADO, MARK | SN-11029 | 1 | 49.99 | 5424********3891 | 57696B | 06/01/2022 |
| MANCINI, ANTHONY | SN-13603 | 1 | 45.99 | 4342********4026 | 034436 | 06/01/2022 |
| MANENTE, JOHN | SN-12215 | 1 | 49.99 | 4342********1430 | 078683 | 06/01/2022 |
| MARTINEZ, ERIK | SN-11731 | 1 | 33.33 | 4815********0999 | 152828 | 06/01/2022 |
| MASTRO, JULIANA | SN-13244 | 1 | 49.99 | 4342********3408 | 001405 | 06/01/2022 |
| MATZEN, KELSEY | SN-4256 | 1 | 33.33 | 4815********4819 | 152826 | 06/01/2022 |
| MAXIMOVA, KSENIA | SN-13355 | 1 | 45.99 | 6011********6590 | 00182R | 06/01/2022 |
| MAYUGBA, VIOLET | SN-13591 | 1 | 45.00 | 4342********8233 | 020791 | 06/01/2022 |
| MCCLOY, CHRIS | SN-10125 | 1 | 100.00 | 4257********7522 | 032225 | 06/01/2022 |
| MCCORMICK, CAMERON | SN-13541 | 1 | 49.99 | 4147********6836 | 06791I | 06/01/2022 |
| MCGOVERN, BRIAN | SN-13059 | 1 | 45.99 | 4778********8974 | 998420 | 06/01/2022 |
| MEJIA, MYNOR | SN-12920 | 1 | 90.00 | 4400********1047 | 05107B | 06/01/2022 |
| MENDOZA, JORGE | SN-12653 | 1 | 39.99 | 4147********3451 | 06809D | 06/01/2022 |
| MESSNER-CHANEY, MICAH | SN-13140 | 1 | 49.99 | 4147********7796 | 06811D | 06/01/2022 |
| MIKAELIAN, LILI | SN-12536 | 1 | 45.99 | 4147********2061 | 06809C | 06/01/2022 |
| MISITA, RAY | SN-13055 | 1 | 49.99 | 4833********2581 | 072204 | 06/01/2022 |
| MITCHELL-HALTER, RYAN | SN-10217 | 1 | 49.99 | 4147********1912 | 06812C | 06/01/2022 |
| MURDOCH, SAM | SN-12275 | 1 | 35.00 | 4342********3843 | 031193 | 06/01/2022 |
| NELSON, CHRISTY | SN-13258 | 1 | 39.99 | 5187********6762 | 06837Z | 06/01/2022 |
| NOLAN, BRANDAN | SN-10745 | 1 | 39.99 | 4465********7364 | 001034 | 06/01/2022 |
| NURSE, JULIA | SN-12967 | 1 | 49.99 | 4147********1890 | 06832C | 06/01/2022 |
| OKAMOTO, KAZUSHI | SN-12909 | 1 | 49.99 | 4147********1164 | 06835D | 06/01/2022 |
| OKUBO, DAVID | SN-12487 | 1 | 39.99 | 5378********0741 | 06819Z | 06/01/2022 |
| OLSON, SIMON | SN-12436 | 1 | 70.00 | 4147********0530 | 06840C | 06/01/2022 |
| ORTIZ, ALEX | SN-13577 | 1 | 45.99 | 4815********4814 | 142529 | 06/01/2022 |
| PANTER, BLAKE | SN-11733 | 1 | 33.33 | 4207********9000 | 001313 | 06/01/2022 |
| PETERSEN, RUBEN | SN-11529 | 1 | 39.99 | 4266********7387 | 06854C | 06/01/2022 |
| PILI, ALEX | SN-12120 | 1 | 49.99 | 4342********0870 | 095359 | 06/01/2022 |
| PRICE, ROBERT | SN-13579 | 1 | 49.99 | 6011********9162 | 00107P | 06/01/2022 |
| PRIOR, NATHAN | SN-13611 | 1 | 49.99 | 5178********1837 | 06869P | 06/01/2022 |
| PUNZALAN, BERMON | SN-11103 | 1 | 39.99 | 5275********4291 | 142424 | 06/01/2022 |
| RADHAKRISHNAN, DIKSHA | SN-13092 | 1 | 45.99 | 4342********6571 | 049778 | 06/01/2022 |
| RAHGOZAR, SHIMA | SN-12456 | 1 | 45.99 | 4465********9033 | 001945 | 06/01/2022 |
| RAHIMZEI, HARES | SN-13363 | 1 | 90.00 | 4147********9097 | 06877C | 06/01/2022 |
| RANDHAWA, HARJIT | SN-10187 | 1 | 33.33 | 4465********5128 | 001054 | 06/01/2022 |
| RAVINDRAN, TARAN | SN-13268 | 1 | 49.99 | 4147********1891 | 06891C | 06/01/2022 |
| RIVERA, HENRY | SN-13329 | 1 | 45.99 | 4750********0946 | 092204 | 06/01/2022 |
| ROCKWELL, CARTER | SN-12906 | 1 | 49.99 | 4388********6072 | 06887D | 06/01/2022 |
| ROGGE, ETHAN | SN-5816 | 1 | 39.99 | 4147********3140 | 06901D | 06/01/2022 |
| RUBIO, ANDREAS | SN-12137 | 1 | 45.00 | 4266********6094 | 06889B | 06/01/2022 |
| RUSSO, MICHAEL | SN-12700 | 1 | 45.99 | 4147********8636 | 06898D | 06/01/2022 |
| SAMPSON, ALEX | SN-11730 | 1 | 33.33 | 4452********5902 | 736585 | 06/01/2022 |
| SENGCHAH, NICKY | SN-11736 | 1 | 39.99 | 4400********5880 | 08800D | 06/01/2022 |
| SHABASH, MARNI | SN-12147 | 1 | 45.00 | 4737********4696 | 069739 | 06/01/2022 |
| SICIGNANO, FRANK | SN-13609 | 1 | 45.99 | 4266********7288 | 06919C | 06/01/2022 |
| SIDDIQI, HAZIQ | SN-12276 | 1 | 39.99 | 4744********0922 | 162026 | 06/01/2022 |
| SINGH, DIVYA | SN-11929 | 1 | 49.99 | 4147********6114 | 06918D | 06/01/2022 |
| SULTANI, JONATHAN | SN-12918 | 1 | 45.00 | 4815********6853 | 182120 | 06/01/2022 |
| SUMMERS, SHANNON | SN-12150 | 1 | 45.00 | 4684********8926 | 032231 | 06/01/2022 |
| SWBRAMANIAN, THRIVIKRAMAN | SN-11781 | 1 | 49.99 | 4264********1304 | 07532D | 06/01/2022 |
| SWIFT, LEIF | SN-11454 | 1 | 49.99 | 5290********1217 | 010326 | 06/01/2022 |
| SWINFORD, SCOTT | SN-13171 | 1 | 39.99 | 4266********0354 | 06924C | 06/01/2022 |
| TAN, GARVIN | SN-10049 | 1 | 39.99 | 4815********9943 | 162024 | 06/01/2022 |
| THOMAS, JENNIFER | SN-10109 | 1 | 39.99 | 5178********1869 | 06950B | 06/01/2022 |
| THORNTON, LYDIA | SN-12900 | 1 | 49.99 | 4147********9061 | 06937I | 06/01/2022 |
| TITRE, SANDRA | SN-11278 | 1 | 45.99 | 4347********9738 | 012204 | 06/01/2022 |
| TOPAN, SEVER | SN-13578 | 1 | 49.99 | 5524********0220 | 05997Z | 06/01/2022 |
| TOSIFAN, SHAWHEEN | SN-12694 | 1 | 49.99 | 4400********2986 | 06699C | 06/01/2022 |
| TOWNSEND, WILLIAM | SN-13601 | 1 | 49.99 | 4232********8287 | 013504 | 06/01/2022 |
| TSAI, ALBERT | SN-13607 | 1 | 49.99 | 4147********2078 | 06961C | 06/01/2022 |
| UMOFF, RICHARD | SN-11718 | 1 | 49.99 | 4147********4661 | 06970C | 06/01/2022 |
| VANOSTEN, RICHARD | SN-ST735 | 1 | 39.99 | 4342********0480 | 064324 | 06/01/2022 |
| VELASQUEZ, ANTHONY | SN-13137 | 1 | 49.99 | 4147********0583 | 06974D | 06/01/2022 |
| VERSON, JEFF | SN-5353 | 1 | 39.99 | 4465********6447 | 001291 | 06/01/2022 |
| VIGGERS, DALTON | SN-11131 | 1 | 70.00 | 5122********2351 | 26441Z | 06/01/2022 |
| VILLEGAS, JOEL | SN-11926 | 1 | 30.00 | 4815********7587 | 142822 | 06/01/2022 |
| VIRK, VICKI | SN-13582 | 1 | 49.99 | 4833********7795 | 022204 | 06/01/2022 |
| VO, ASHLEY | SN-12264 | 1 | 33.33 | 4147********6894 | 06983C | 06/01/2022 |
| WAGUE, ABOUBACAR | SN-11708 | 1 | 45.99 | 4207********0774 | 032204 | 06/01/2022 |
| WALCOTT, KEITH | SN-11102 | 1 | 45.99 | 5575********8394 | 004982 | 06/01/2022 |
| WATANABE, ROY | SN-13362 | 1 | 45.00 | 4815********4142 | 122921 | 06/01/2022 |
| WESTBERRY, KEVIN | SN-11384 | 1 | 33.33 | 4342********7008 | 003649 | 06/01/2022 |
| WHITE, CLAYTON | SN-6571 | 1 | 33.33 | 4400********2618 | 03219C | 06/01/2022 |
| WHITFIELD, DARYA | SN-13136 | 1 | 45.99 | 4147********6424 | 06999C | 06/01/2022 |
| WILKINSON, TODD | SN-1392 | 1 | 33.33 | 4815********0002 | 182224 | 06/01/2022 |
| WONG, MIKE | SN-10759 | 1 | 33.33 | 4342********1419 | 037030 | 06/01/2022 |
| WYATT, CHASE | SN-10744 | 1 | 33.33 | 4342********9084 | 048500 | 06/01/2022 |
| YOSHIKAWA, NIKKI | SN-13359 | 1 | 45.00 | 4147********6837 | 03194D | 06/01/2022 |
| ZACHARIASSEN, BARBARA | SN-13518 | 1 | 90.00 | 4366********6701 | 014836 | 06/01/2022 |
| ZELLER, WILLIAM | SN-11319 | 1 | 39.99 | 4147********2214 | 07018D | 06/01/2022 |
| ZENG, JIM | SN-13284 | 1 | 45.99 | 4100********0580 | 96974D | 06/01/2022 |
| ZIMMERMAN, JACOB | SN-13659 | 1 | 90.00 | 4147********6963 | 07018D | 06/01/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 20 | MasterCard | 906.16 |
| 154 | Visa | 7252.28 |
| 3 | Discover | 129.31 |
| 0 | Other | 0.00 |
| 8287.75 |