| 07/01/2022 |
| 06:29:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEGAZE, BROOK | SN-11003 | 1 | 45.99 | 4100********7116 | 99371C | 07/01/2022 |
| ADAMIK, JURAJ | SN-10431 | 1 | 33.33 | 4400********5913 | 08468C | 07/01/2022 |
| AGUILERA, KEVIN | SN-13490 | 1 | 49.99 | 4147********0425 | 08510D | 07/01/2022 |
| ALBA, ANDY | SN-13144 | 1 | 45.00 | 4147********8731 | 08504I | 07/01/2022 |
| ALVAREZ, MICHAEL | SN-10833 | 1 | 39.99 | 4342********7820 | 027278 | 07/01/2022 |
| AMARO, CHRISTOPHER | SN-13223 | 1 | 45.99 | 4347********9801 | 073604 | 07/01/2022 |
| ANDERSON, JOSH | SN-13738 | 1 | 49.99 | 4147********4197 | 08516D | 07/01/2022 |
| AQUA, ANDREW | SN-13751 | 1 | 49.99 | 5583********5332 | 086505 | 07/01/2022 |
| BICKFORD, MATT | SN-10159 | 1 | 39.99 | 5178********3708 | 08523P | 07/01/2022 |
| BLIQUEZ, PORTER | SN-13521 | 1 | 33.33 | 4246********2706 | 08516G | 07/01/2022 |
| BORDOKOFF, MICHAEL | SN-13753 | 1 | 45.99 | 4342********1283 | 071409 | 07/01/2022 |
| BOUMA, MARCEL | SN-13581 | 1 | 49.99 | 4266********2679 | 08516D | 07/01/2022 |
| BOYD, CHRIS | SN-12363 | 1 | 39.99 | 4400********3913 | 08419D | 07/01/2022 |
| BROMS, ETHAN | SN-12450 | 1 | 33.33 | 4347********7422 | 083604 | 07/01/2022 |
| BURKOWSKY, ALEX | SN-10828 | 1 | 49.99 | 4147********6851 | 08537C | 07/01/2022 |
| CALLOS, SHERYL | SN-10074 | 1 | 45.99 | 4266********2756 | 08531A | 07/01/2022 |
| CAREY, JOHN | SN-13740 | 1 | 45.99 | 4388********8930 | 08533D | 07/01/2022 |
| CARPENTER, CARL | SN-12255 | 1 | 33.33 | 4147********9795 | 08536I | 07/01/2022 |
| CARPIO, KEVIN | SN-12470 | 1 | 33.33 | 4000********0314 | 413658 | 07/01/2022 |
| CASTRONOUD, FRANK | SN-12917 | 1 | 45.00 | 4147********6363 | 08534C | 07/01/2022 |
| CATAQUIZ, LORENZO | SN-10122 | 1 | 49.99 | 5524********9477 | 01962Z | 07/01/2022 |
| CATOEN, MITCHELL | SN-13461 | 1 | 49.99 | 4400********8542 | 07884D | 07/01/2022 |
| CHAN, LANDON | SN-13562 | 1 | 49.99 | 4815********1129 | 123765 | 07/01/2022 |
| CHAN, SELENA | SN-13211 | 1 | 49.99 | 4154********1842 | 08557G | 07/01/2022 |
| CHANG, SIMON | SN-12460 | 1 | 33.33 | 4266********0626 | 08545B | 07/01/2022 |
| CHRISTENSON, JORDAN | SN-13231 | 1 | 49.99 | 4494********1040 | 718069 | 07/01/2022 |
| COLOMER, JANESSA | SN-13648 | 1 | 90.00 | 4815********3341 | 173069 | 07/01/2022 |
| CONN, SEBASTIAN | SN-11044 | 1 | 35.00 | 4147********1270 | 08555C | 07/01/2022 |
| CONTRERAS, JAZMIN | SN-13454 | 1 | 45.99 | 4489********1229 | 641338 | 07/01/2022 |
| COOPER, CLAUS | SN-13274 | 1 | 45.99 | 4147********6671 | 08562D | 07/01/2022 |
| DAGHLAS, IYAS | SN-11979 | 1 | 49.99 | 4147********2149 | 08559C | 07/01/2022 |
| DAVIS, JOE | SN-13341 | 1 | 90.00 | 4264********6286 | 01396D | 07/01/2022 |
| DAVIS, RYAN | SN-12870 | 1 | 49.99 | 4037********8200 | 301063 | 07/01/2022 |
| DE LA O, SEAN | SN-13339 | 1 | 45.99 | 4342********1547 | 074551 | 07/01/2022 |
| DICKHERBER, REBECCA | SN-13587 | 1 | 45.99 | 4400********4322 | 08941D | 07/01/2022 |
| DINIZ, LUCAS | SN-13484 | 1 | 49.99 | 4342********0847 | 093182 | 07/01/2022 |
| DODGE, KELSEY | SN-11050 | 1 | 35.00 | 4815********8444 | 163869 | 07/01/2022 |
| DONALDSON, KEVIN | SN-11867 | 1 | 49.99 | 4147********3304 | 08570I | 07/01/2022 |
| DONALDSON, SEAN | SN-11582 | 1 | 33.33 | 4465********0769 | 001050 | 07/01/2022 |
| DORADO, ANA | SN-13053 | 1 | 49.99 | 4342********6610 | 054900 | 07/01/2022 |
| DOROUGH, JAMES | SN-10766 | 1 | 33.33 | 4400********9172 | 04404C | 07/01/2022 |
| DUFFY, DANIEL | SN-5569 | 1 | 33.33 | 4147********3840 | 08597D | 07/01/2022 |
| FAHY, JUSTIN | SN-13585 | 1 | 49.99 | 4400********0305 | 06996D | 07/01/2022 |
| FARIDJOO, SAMAAN | SN-13397 | 1 | 45.99 | 4342********1435 | 023215 | 07/01/2022 |
| FITZSIMON, KEVIN | SN-12274 | 1 | 39.99 | 4147********1397 | 08586D | 07/01/2022 |
| FLATO, ERIC | SN-12003 | 1 | 39.99 | 4239********4290 | 033619 | 07/01/2022 |
| FOISEY, MAX | SN-12442 | 1 | 33.33 | 4491********9709 | 033619 | 07/01/2022 |
| FONG, ELTON | SN-12886 | 1 | 90.00 | 4147********0682 | 08591I | 07/01/2022 |
| FOX-LENT, CHRIS | SN-10763 | 1 | 39.99 | 4400********4271 | 00434A | 07/01/2022 |
| FREINKEL, SUSAN | SN-10114 | 1 | 33.33 | 4147********5207 | 08597D | 07/01/2022 |
| GAEL, ORION | SN-13147 | 1 | 45.00 | 4833********0544 | 093604 | 07/01/2022 |
| GAINER, DANTE | SN-13330 | 1 | 49.99 | 5581********4545 | 2HJ9QB | 07/01/2022 |
| GARZEE, JOHN | SN-13311 | 1 | 45.00 | 5524********3585 | 02459Z | 07/01/2022 |
| GAVNEY, GARY | SN-10408 | 1 | 45.99 | 5474********8227 | 01630J | 07/01/2022 |
| GEORGE, NEIL | SN-12372 | 1 | 49.99 | 4400********1509 | 08350B | 07/01/2022 |
| GEREMIA, LAUREN | SN-11598 | 1 | 49.99 | 4342********7857 | 023287 | 07/01/2022 |
| GIBSON, JALEN | SN-13336 | 1 | 45.99 | 4160********1556 | 033620 | 07/01/2022 |
| GORGANI, DAVID | SN-12872 | 1 | 49.99 | 4147********2955 | 08599C | 07/01/2022 |
| GOUY, MARTIN | SN-12182 | 1 | 39.99 | 4400********2185 | 01887D | 07/01/2022 |
| GREEN, MATTHEW | SN-13608 | 1 | 90.00 | 4815********9349 | 173063 | 07/01/2022 |
| GREENWOOD, PAIGE | SN-12452 | 1 | 39.99 | 4342********3579 | 093254 | 07/01/2022 |
| GREFKA, ROBERT | SN-11530 | 1 | 70.00 | 4388********5537 | 08610D | 07/01/2022 |
| GUAY, JOSEPH | SN-13286 | 1 | 49.99 | 4117********0930 | 163967 | 07/01/2022 |
| HAAS, CHRISTOPHER | SN-12465 | 1 | 39.99 | 4815********2690 | 163969 | 07/01/2022 |
| HALIL, ADAR | SN-13062 | 1 | 90.00 | 4257********8646 | 033619 | 07/01/2022 |
| HAN, KATIE | SN-11710 | 1 | 49.99 | 4400********8512 | 05728C | 07/01/2022 |
| HARKMAN, ANNA | SN-11107 | 1 | 39.99 | 5466********3419 | 06629S | 07/01/2022 |
| HAVERMAN, CHRISTOPHER | SN-13744 | 1 | 49.99 | 5237********5984 | 08618S | 07/01/2022 |
| HENRY, JOE | SN-11770 | 1 | 49.99 | 4147********4272 | 08636A | 07/01/2022 |
| HOLOCH, TREVOR | SN-13602 | 1 | 49.99 | 4465********5876 | 001071 | 07/01/2022 |
| HOUSTON, PARKER | SN-12261 | 1 | 45.99 | 4465********7028 | 001066 | 07/01/2022 |
| HUNT, KENDALL | SN-13044 | 1 | 45.00 | 4661********9583 | 062930 | 07/01/2022 |
| IRELAND, KIRK JR. | SN-11491 | 1 | 70.00 | 4147********8877 | 001327 | 07/01/2022 |
| IRVIN, HAILEY | SN-13246 | 1 | 49.99 | 4147********4359 | 08649C | 07/01/2022 |
| IRWIN, LESLIE | SN-12943 | 1 | 49.99 | 4778********5864 | 337433 | 07/01/2022 |
| JACKSON, MARK | SN-13344 | 1 | 39.99 | 4342********5196 | 058503 | 07/01/2022 |
| JACKSON, SPENCER | SN-11483 | 1 | 70.00 | 4388********0207 | 08643D | 07/01/2022 |
| JANCSEK, STEVEN | SN-11312 | 1 | 39.99 | 4342********0359 | 085130 | 07/01/2022 |
| JOHNSON, GREG | SN-13754 | 1 | 49.99 | 4411********8138 | 013604 | 07/01/2022 |
| JOHNSON, MATTHEW | SN-13481 | 1 | 49.99 | 4815********0398 | 163663 | 07/01/2022 |
| JONES, SARA | SN-12908 | 1 | 29.99 | 4400********8729 | 02814D | 07/01/2022 |
| KAHN, SETH | SN-12461 | 1 | 39.99 | 4264********1845 | 00053B | 07/01/2022 |
| KLAUS, JOSH | SN-12466 | 1 | 39.99 | 4342********7094 | 092187 | 07/01/2022 |
| KREIDEN, PETER | SN-12252 | 1 | 39.99 | 4815********9022 | 173665 | 07/01/2022 |
| KREKELER, MARESSA | SN-11547 | 1 | 39.99 | 4266********8806 | 08660A | 07/01/2022 |
| LA, CELIA | SN-13593 | 1 | 49.99 | 4147********0965 | 08660D | 07/01/2022 |
| LARA, RICHARD | SN-13325 | 1 | 49.99 | 4815********0301 | 173663 | 07/01/2022 |
| LARKINS, JUSTIN | SN-13727 | 1 | 49.99 | 4266********4244 | 08660B | 07/01/2022 |
| LAUBOROUGH, GRACIE | SN-11445 | 1 | 45.99 | 5466********2104 | 10140S | 07/01/2022 |
| LAYNO, NELL JOHN | SN-10821 | 1 | 45.99 | 4147********5645 | 08659D | 07/01/2022 |
| LE, LONG | SN-12230 | 1 | 49.99 | 4815********3866 | 173265 | 07/01/2022 |
| LEE, DAVID | SN-13361 | 1 | 49.99 | 4147********2976 | 08663C | 07/01/2022 |
| LI, ADAM | SN-10503 | 1 | 39.99 | 5178********7917 | 08676B | 07/01/2022 |
| LINAMAN, MATTHEW | SN-11490 | 1 | 33.33 | 5290********7528 | 088473 | 07/01/2022 |
| LONGORIA, CHRISTOPHER | SN-10190 | 1 | 49.99 | 4342********5919 | 044743 | 07/01/2022 |
| LOU, AARON | SN-13386 | 1 | 45.99 | 5424********4974 | 18041P | 07/01/2022 |
| LOW, LEON | SN-13207 | 1 | 49.99 | 5403********7026 | 901757 | 07/01/2022 |
| LUNA, STEVEN | SN-10765 | 1 | 39.99 | 4342********8909 | 085789 | 07/01/2022 |
| MACDONALD, DAVID | SN-13749 | 1 | 49.99 | 4833********0128 | 023604 | 07/01/2022 |
| MACKESSY, BRIAN | SN-12140 | 1 | 45.00 | 4037********6457 | 301063 | 07/01/2022 |
| MALDONADO, MARK | SN-11029 | 1 | 49.99 | 5424********3891 | 18111B | 07/01/2022 |
| MANCINI, ANTHONY | SN-13603 | 1 | 45.99 | 4342********4026 | 098944 | 07/01/2022 |
| MANENTE, JOHN | SN-12215 | 1 | 49.99 | 4342********0214 | 031234 | 07/01/2022 |
| MARTINEZ, ERIK | SN-11731 | 1 | 33.33 | 4815********0999 | 163767 | 07/01/2022 |
| MASTRO, JULIANA | SN-13244 | 1 | 49.99 | 4342********3408 | 024664 | 07/01/2022 |
| MATZEN, KELSEY | SN-4256 | 1 | 33.33 | 4815********4819 | 173067 | 07/01/2022 |
| MAXIMOVA, KSENIA | SN-13355 | 1 | 45.99 | 6011********6590 | 00120R | 07/01/2022 |
| MAYUGBA, VIOLET | SN-13591 | 1 | 45.00 | 4342********8233 | 055703 | 07/01/2022 |
| MCCLOY, CHRIS | SN-10125 | 1 | 70.00 | 4257********7522 | 033623 | 07/01/2022 |
| MCCORMICK, CAMERON | SN-13541 | 1 | 49.99 | 4147********6836 | 08693I | 07/01/2022 |
| MCGOVERN, BRIAN | SN-13059 | 1 | 45.99 | 4778********8974 | 585620 | 07/01/2022 |
| MEJIA, MYNOR | SN-12920 | 1 | 90.00 | 4400********1047 | 05200B | 07/01/2022 |
| MENDOZA, JORGE | SN-12653 | 1 | 39.99 | 4147********3451 | 08714D | 07/01/2022 |
| MESSNER-CHANEY, MICAH | SN-13140 | 1 | 49.99 | 4147********7796 | 08709D | 07/01/2022 |
| MIKAELIAN, LILI | SN-12536 | 1 | 45.99 | 4147********2061 | 08708C | 07/01/2022 |
| MISITA, RAY | SN-13055 | 1 | 49.99 | 4833********2581 | 033604 | 07/01/2022 |
| MITCHELL-HALTER, RYAN | SN-10217 | 1 | 49.99 | 4147********1912 | 08713C | 07/01/2022 |
| NELSON, CHRISTY | SN-13258 | 1 | 39.99 | 5187********6762 | 08727Z | 07/01/2022 |
| NOLAN, BRANDAN | SN-10745 | 1 | 39.99 | 4465********7364 | 001093 | 07/01/2022 |
| NOORI, MOHAMMED | SN-13351 | 1 | 90.00 | 4342********9603 | 075602 | 07/01/2022 |
| NURSE, JULIA | SN-12967 | 1 | 49.99 | 4147********1890 | 08727C | 07/01/2022 |
| OKAMOTO, KAZUSHI | SN-12909 | 1 | 49.99 | 4147********1164 | 08726D | 07/01/2022 |
| OKUBO, DAVID | SN-12487 | 1 | 39.99 | 5378********0741 | 08717Z | 07/01/2022 |
| OLSON, SIMON | SN-12436 | 1 | 70.00 | 4147********0530 | 08741C | 07/01/2022 |
| OREILLY, ERIN | SN-13597 | 1 | 45.00 | 4342********7260 | 020636 | 07/01/2022 |
| PANDEY, HEMANT | SN-10009 | 1 | 49.99 | 4147********1937 | 08730C | 07/01/2022 |
| PANESAR, TARANDEEP | SN-13748 | 1 | 49.99 | 4147********0598 | 08733C | 07/01/2022 |
| PANTER, BLAKE | SN-11733 | 1 | 33.33 | 4207********9000 | 001855 | 07/01/2022 |
| PEREZ, BRYAN | SN-12965 | 1 | 80.00 | 4815********0079 | 173163 | 07/01/2022 |
| PETERSEN, RUBEN | SN-11529 | 1 | 39.99 | 4266********7387 | 08735C | 07/01/2022 |
| PILI, ALEX | SN-12120 | 1 | 49.99 | 4342********0870 | 093117 | 07/01/2022 |
| PRADO, JAVIER | SN-13736 | 1 | 90.00 | 5263********7637 | 013625 | 07/01/2022 |
| PRICE, ROBERT | SN-13579 | 1 | 49.99 | 6011********9162 | 00116P | 07/01/2022 |
| PRIOR, NATHAN | SN-13611 | 1 | 49.99 | 5178********1837 | 08751P | 07/01/2022 |
| PUNZALAN, BERMON | SN-11103 | 1 | 39.99 | 5275********4291 | 113263 | 07/01/2022 |
| RADHAKRISHNAN, DIKSHA | SN-13092 | 1 | 45.99 | 4342********6571 | 076108 | 07/01/2022 |
| RAHIMZEI, HARES | SN-13363 | 1 | 90.00 | 4147********9097 | 08761C | 07/01/2022 |
| RAJA, ANAND | SN-11409 | 1 | 49.99 | 4147********9909 | 08745I | 07/01/2022 |
| RANDHAWA, HARJIT | SN-10187 | 1 | 33.33 | 4465********5128 | 001098 | 07/01/2022 |
| RAVINDRAN, TARAN | SN-13268 | 1 | 49.99 | 4147********1891 | 08746C | 07/01/2022 |
| REGE, SOHAM | SN-11976 | 1 | 45.99 | 4147********7149 | 08771C | 07/01/2022 |
| RIVERA, HENRY | SN-13329 | 1 | 45.99 | 4750********0946 | 053604 | 07/01/2022 |
| ROBINSON, BRENT | SN-13739 | 1 | 49.99 | 4342********4478 | 039704 | 07/01/2022 |
| ROCKWELL, CARTER | SN-12906 | 1 | 49.99 | 4388********6072 | 08764D | 07/01/2022 |
| RODRIGUEZ, JUAN | SN-13765 | 1 | 49.99 | 5409********2175 | 089949 | 07/01/2022 |
| RODRIGUEZ, NICHOLAS | SN-13784 | 1 | 49.99 | 4400********3506 | 03641D | 07/01/2022 |
| ROGGE, ETHAN | SN-5816 | 1 | 39.99 | 4147********3140 | 08787D | 07/01/2022 |
| RUBIO, ANDREAS | SN-12137 | 1 | 45.00 | 4266********6094 | 08769B | 07/01/2022 |
| RUSSO, MICHAEL | SN-12700 | 1 | 45.99 | 4147********8636 | 08769D | 07/01/2022 |
| RYBOLD, MAX | SN-13726 | 1 | 45.99 | 4094********3899 | 301063 | 07/01/2022 |
| SAMPSON, ALEX | SN-11730 | 1 | 33.33 | 4452********5902 | 440900 | 07/01/2022 |
| SANCHEZ, CHRISTIAN | SN-2115 | 1 | 39.99 | 5178********3928 | 08793P | 07/01/2022 |
| SANTOS, ALBERT | SN-10079 | 1 | 33.33 | 4347********9816 | 063604 | 07/01/2022 |
| SENGCHAH, NICKY | SN-11736 | 1 | 39.99 | 4400********5880 | 02502D | 07/01/2022 |
| SHABASH, MARNI | SN-12147 | 1 | 45.00 | 4737********4696 | 085625 | 07/01/2022 |
| SHAH, PAVAN | SN-13735 | 1 | 90.00 | 4147********8314 | 08780D | 07/01/2022 |
| SIDDIQI, HAZIQ | SN-12276 | 1 | 39.99 | 4744********0922 | 173465 | 07/01/2022 |
| SIEBERT, SAMANTHA | SN-10647 | 1 | 49.99 | 5178********5551 | 08796B | 07/01/2022 |
| SINGH, DIVYA | SN-11929 | 1 | 49.99 | 4147********6114 | 08787D | 07/01/2022 |
| SRINIVASAN, RAGHU | SN-13750 | 1 | 49.99 | 4179********6355 | 301063 | 07/01/2022 |
| SULTANI, JONATHAN | SN-12918 | 1 | 45.00 | 4815********6853 | 163865 | 07/01/2022 |
| SUMMERS, SHANNON | SN-12150 | 1 | 45.00 | 4684********8926 | 033626 | 07/01/2022 |
| SUNDARAM, SUSHIL | SN-13448 | 1 | 49.99 | 4649********1086 | 001692 | 07/01/2022 |
| SWBRAMANIAN, THRIVIKRAMAN | SN-11781 | 1 | 49.99 | 4264********1304 | 09619D | 07/01/2022 |
| SWIFT, LEIF | SN-11454 | 1 | 49.99 | 5290********1217 | 088477 | 07/01/2022 |
| SWINFORD, SCOTT | SN-13171 | 1 | 39.99 | 4266********0354 | 08795C | 07/01/2022 |
| TAN, GARVIN | SN-10049 | 1 | 39.99 | 4815********9943 | 163966 | 07/01/2022 |
| THOMAS, JENNIFER | SN-10109 | 1 | 39.99 | 5178********1869 | 08825B | 07/01/2022 |
| THORNTON, LYDIA | SN-12900 | 1 | 49.99 | 4147********9061 | 08798I | 07/01/2022 |
| THUDIUM, ANTHONY | SN-13489 | 1 | 49.99 | 4815********7507 | 173267 | 07/01/2022 |
| TITRE, SANDRA | SN-11278 | 1 | 45.99 | 4347********9738 | 073604 | 07/01/2022 |
| TOPAN, SEVER | SN-13578 | 1 | 49.99 | 5524********0220 | 05051Z | 07/01/2022 |
| TOSIFAN, SHAWHEEN | SN-12694 | 1 | 49.99 | 4400********2986 | 05083C | 07/01/2022 |
| TSAI, ALBERT | SN-13607 | 1 | 49.99 | 4147********2078 | 08816C | 07/01/2022 |
| TU, MANDY | SN-13733 | 1 | 45.99 | 4400********2237 | 05083C | 07/01/2022 |
| UMOFF, RICHARD | SN-11718 | 1 | 49.99 | 4147********4661 | 08814C | 07/01/2022 |
| VAN ALLSBURG, ANDREW | SN-10827 | 1 | 39.99 | 4147********7182 | 08832I | 07/01/2022 |
| VANOSTEN, RICHARD | SN-ST735 | 1 | 39.99 | 4342********0480 | 056379 | 07/01/2022 |
| VELASQUEZ, ANTHONY | SN-13137 | 1 | 49.99 | 4147********0583 | 08830D | 07/01/2022 |
| VERSON, JEFF | SN-5353 | 1 | 39.99 | 4465********6447 | 001969 | 07/01/2022 |
| VIGGERS, DALTON | SN-11131 | 1 | 70.00 | 5122********2351 | 72708Z | 07/01/2022 |
| VILLAFRANCO, SERGIO | SN-10717 | 1 | 49.99 | 4815********4980 | 153165 | 07/01/2022 |
| VILLEGAS, JOEL | SN-11926 | 1 | 30.00 | 4815********7587 | 173869 | 07/01/2022 |
| VIRK, VICKI | SN-13582 | 1 | 49.99 | 4833********7795 | 073604 | 07/01/2022 |
| VU, FRANCIS | SN-13732 | 1 | 49.99 | 4147********4039 | 08834C | 07/01/2022 |
| WAGUE, ABOUBACAR | SN-11708 | 1 | 45.99 | 4207********0774 | 073604 | 07/01/2022 |
| WALCOTT, KEITH | SN-11102 | 1 | 45.99 | 5575********8394 | 005788 | 07/01/2022 |
| WATANABE, ROY | SN-13362 | 1 | 45.00 | 4815********4142 | 153169 | 07/01/2022 |
| WEIDNER, MARISA | SN-13745 | 1 | 49.99 | 4147********2289 | 08835C | 07/01/2022 |
| WESTBERRY, KEVIN | SN-11384 | 1 | 33.33 | 4342********7008 | 086828 | 07/01/2022 |
| WHITE, CLAYTON | SN-6571 | 1 | 33.33 | 4400********2618 | 09706C | 07/01/2022 |
| WHITFIELD, DARYA | SN-13136 | 1 | 45.99 | 4147********6424 | 08838C | 07/01/2022 |
| WILKINSON, TODD | SN-1392 | 1 | 33.33 | 4815********0002 | 153165 | 07/01/2022 |
| WONG, MIKE | SN-10759 | 1 | 33.33 | 4342********1419 | 090693 | 07/01/2022 |
| WYATT, CHASE | SN-10744 | 1 | 33.33 | 4342********9084 | 060070 | 07/01/2022 |
| YOSHIKAWA, NIKKI | SN-13359 | 1 | 45.00 | 4147********6837 | 05542D | 07/01/2022 |
| ZACHARIASSEN, BARBARA | SN-13518 | 1 | 90.00 | 4366********6701 | 013831 | 07/01/2022 |
| ZELLER, WILLIAM | SN-11319 | 1 | 39.99 | 4147********2214 | 08858D | 07/01/2022 |
| ZENG, JIM | SN-13284 | 1 | 45.99 | 4100********0580 | 08490D | 07/01/2022 |
| ZIMMERMAN, JACOB | SN-13659 | 1 | 90.00 | 4147********6963 | 08866D | 07/01/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 27 | MasterCard | 1292.10 |
| 171 | Visa | 8243.10 |
| 2 | Discover | 95.98 |
| 0 | Other | 0.00 |
| 9631.18 |