| 08/01/2022 |
| 06:26:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEGAZE, BROOK | SN-11003 | 1 | 45.99 | 4100********7116 | 88274C | 08/01/2022 |
| ADAMIK, JURAJ | SN-10431 | 1 | 33.33 | 4400********5913 | 00183C | 08/01/2022 |
| AGUILERA, KEVIN | SN-13490 | 1 | 49.99 | 4147********0425 | 04742D | 08/01/2022 |
| ALBA, ANDY | SN-13144 | 1 | 45.00 | 4147********8731 | 04760I | 08/01/2022 |
| ALVAREZ, MICHAEL | SN-10833 | 1 | 39.99 | 4342********7820 | 094552 | 08/01/2022 |
| AMARO, CHRISTOPHER | SN-13223 | 1 | 45.99 | 4347********9801 | 082104 | 08/01/2022 |
| ANDERSON, JOSH | SN-13738 | 1 | 49.99 | 4147********4197 | 04774D | 08/01/2022 |
| APELLANES, BRANDON | SN-11062 | 1 | 33.33 | 4736********3550 | 082104 | 08/01/2022 |
| BICKFORD, MATT | SN-10159 | 1 | 39.99 | 5178********3708 | 04780P | 08/01/2022 |
| BLIQUEZ, PORTER | SN-13521 | 1 | 33.33 | 4246********2706 | 04760G | 08/01/2022 |
| BORDOKOFF, MICHAEL | SN-14055 | 1 | 45.99 | 4342********1283 | 098667 | 08/01/2022 |
| BOUMA, MARCEL | SN-13581 | 1 | 49.99 | 4266********2679 | 04772D | 08/01/2022 |
| BOYD, CHRIS | SN-12363 | 1 | 39.99 | 4400********3913 | 02209D | 08/01/2022 |
| BROMS, ETHAN | SN-12450 | 1 | 33.33 | 4347********7422 | 092104 | 08/01/2022 |
| BURKOWSKY, ALEX | SN-10828 | 1 | 49.99 | 4147********6851 | 04786C | 08/01/2022 |
| CALLOS, SHERYL | SN-10074 | 1 | 45.99 | 4266********1115 | 04798B | 08/01/2022 |
| CAREY, JOHN | SN-13740 | 1 | 45.99 | 4388********8930 | 04778D | 08/01/2022 |
| CARPENTER, CARL | SN-12255 | 1 | 33.33 | 4147********9795 | 04781I | 08/01/2022 |
| CARPIO, KEVIN | SN-12470 | 1 | 33.33 | 4000********0314 | 320221 | 08/01/2022 |
| CASTRONOUD, FRANK | SN-12917 | 1 | 45.00 | 4147********6363 | 04785C | 08/01/2022 |
| CATAQUIZ, LORENZO | SN-10122 | 1 | 49.99 | 5524********9477 | 04508Z | 08/01/2022 |
| CATOEN, MITCHELL | SN-13461 | 1 | 49.99 | 4400********8542 | 00941D | 08/01/2022 |
| CHAN, LANDON | SN-13562 | 1 | 49.99 | 4815********1129 | 152711 | 08/01/2022 |
| CHAN, SELENA | SN-13211 | 1 | 49.99 | 4154********1842 | 06000G | 08/01/2022 |
| CHEN HUANG, JONNY | SN-13877 | 1 | 45.99 | 4833********9364 | 002204 | 08/01/2022 |
| CHEN, OLIVIA | SN-13882 | 1 | 90.00 | 4003********7161 | 06002B | 08/01/2022 |
| CHRISTENSON, JORDAN | SN-13231 | 1 | 49.99 | 4494********1040 | 996251 | 08/01/2022 |
| COLOMER, JANESSA | SN-13648 | 1 | 90.00 | 4815********3341 | 162817 | 08/01/2022 |
| CONN, SEBASTIAN | SN-11044 | 1 | 35.00 | 4147********1270 | 04799C | 08/01/2022 |
| CURTIL, LUCA | SN-13334 | 1 | 45.99 | 4400********6060 | 04609D | 08/01/2022 |
| DAGHLAS, IYAS | SN-11979 | 1 | 49.99 | 4147********2149 | 06019C | 08/01/2022 |
| DAVIS, JOE | SN-13341 | 1 | 90.00 | 4264********6286 | 06499D | 08/01/2022 |
| DAVIS, RYAN | SN-12870 | 1 | 49.99 | 4037********8200 | 301022 | 08/01/2022 |
| DE LA O, SEAN | SN-14047 | 1 | 45.99 | 4342********1547 | 048004 | 08/01/2022 |
| DICKHERBER, REBECCA | SN-13587 | 1 | 45.99 | 4400********4322 | 08798D | 08/01/2022 |
| DINIZ, LUCAS | SN-13484 | 1 | 49.99 | 4342********0847 | 070672 | 08/01/2022 |
| DODGE, KELSEY | SN-11050 | 1 | 35.00 | 4815********8444 | 112727 | 08/01/2022 |
| DONALDSON, KEVIN | SN-11867 | 1 | 49.99 | 4147********3304 | 06044I | 08/01/2022 |
| DONALDSON, SEAN | SN-11582 | 1 | 33.33 | 4465********0769 | 001013 | 08/01/2022 |
| DORADO, ANA | SN-13053 | 1 | 49.99 | 4342********6610 | 010097 | 08/01/2022 |
| DOROUGH, JAMES | SN-10766 | 1 | 33.33 | 4400********9172 | 05238C | 08/01/2022 |
| DUFFY, DANIEL | SN-5569 | 1 | 33.33 | 4147********3840 | 06068D | 08/01/2022 |
| FAHY, JUSTIN | SN-13585 | 1 | 49.99 | 4400********0305 | 08781D | 08/01/2022 |
| FARIDJOO, SAMAAN | SN-13397 | 1 | 45.99 | 4342********1435 | 009199 | 08/01/2022 |
| FITZSIMON, KEVIN | SN-12274 | 1 | 39.99 | 4147********1397 | 06077D | 08/01/2022 |
| FOISEY, MAX | SN-12442 | 1 | 33.33 | 4491********9709 | 032202 | 08/01/2022 |
| FONG, ELTON | SN-12886 | 1 | 90.00 | 4147********0682 | 06071I | 08/01/2022 |
| FOX-LENT, CHRIS | SN-10763 | 1 | 39.99 | 4400********4271 | 02453A | 08/01/2022 |
| FREINKEL, SUSAN | SN-10114 | 1 | 33.33 | 4147********5207 | 06085D | 08/01/2022 |
| GAEL, ORION | SN-13147 | 1 | 45.00 | 4833********0544 | 022204 | 08/01/2022 |
| GARZEE, JOHN | SN-13311 | 1 | 45.00 | 5524********3585 | 07916Z | 08/01/2022 |
| GAVNEY, GARY | SN-10408 | 1 | 45.99 | 5474********8227 | 05321G | 08/01/2022 |
| GEORGE, NEIL | SN-12372 | 1 | 49.99 | 4400********1509 | 08215B | 08/01/2022 |
| GEREMIA, LAUREN | SN-11598 | 1 | 49.99 | 4342********7857 | 090272 | 08/01/2022 |
| GIBSON, JALEN | SN-13336 | 1 | 45.99 | 4160********1556 | 032203 | 08/01/2022 |
| GORGANI, DAVID | SN-12872 | 1 | 49.99 | 4147********2955 | 06089C | 08/01/2022 |
| GOUY, MARTIN | SN-12182 | 1 | 39.99 | 4400********2185 | 02727D | 08/01/2022 |
| GREEN, MATTHEW | SN-13608 | 1 | 90.00 | 4815********9349 | 182020 | 08/01/2022 |
| GREENWOOD, PAIGE | SN-12452 | 1 | 39.99 | 4342********3579 | 023535 | 08/01/2022 |
| GREFKA, ROBERT | SN-11530 | 1 | 70.00 | 4388********5537 | 06096D | 08/01/2022 |
| GUAY, JOSEPH | SN-13286 | 1 | 49.99 | 4117********0930 | 142625 | 08/01/2022 |
| HAAS, CHRISTOPHER | SN-12465 | 1 | 39.99 | 4815********2690 | 182022 | 08/01/2022 |
| HALIL, ADAR | SN-13062 | 1 | 90.00 | 4257********8646 | 032202 | 08/01/2022 |
| HARKMAN, ANNA | SN-11107 | 1 | 39.99 | 5466********3419 | 97002Z | 08/01/2022 |
| HAVERMAN, CHRISTOPHER | SN-13744 | 1 | 49.99 | 5237********5984 | 06093S | 08/01/2022 |
| HERRERA, LANDON | SN-13899 | 1 | 49.99 | 4266********1473 | 06126B | 08/01/2022 |
| HOLOCH, TREVOR | SN-13602 | 1 | 49.99 | 4465********4452 | 001131 | 08/01/2022 |
| HURST HOPF, JAMES | SN-12550 | 1 | 49.99 | 5156********6686 | 06163Z | 08/01/2022 |
| IRELAND, KIRK JR. | SN-11491 | 1 | 70.00 | 4147********8877 | 001807 | 08/01/2022 |
| IRVIN, HAILEY | SN-13246 | 1 | 49.99 | 4147********4359 | 06125C | 08/01/2022 |
| IRWIN, LESLIE | SN-12943 | 1 | 49.99 | 4778********5864 | 198437 | 08/01/2022 |
| JACKSON, MARK | SN-13344 | 1 | 39.99 | 4342********5196 | 099566 | 08/01/2022 |
| JACKSON, SPENCER | SN-11483 | 1 | 70.00 | 4388********0207 | 06139D | 08/01/2022 |
| JANCSEK, STEVEN | SN-11312 | 1 | 39.99 | 4342********0359 | 048728 | 08/01/2022 |
| JOHNSON, MATTHEW | SN-13481 | 1 | 49.99 | 4815********0398 | 162320 | 08/01/2022 |
| JONES, SARA | SN-12908 | 1 | 29.99 | 4400********8729 | 04225D | 08/01/2022 |
| KAHN, SETH | SN-12461 | 1 | 39.99 | 4264********1845 | 05113B | 08/01/2022 |
| KALISH, LEAH | SN-13878 | 1 | 49.99 | 5462********3599 | 529378 | 08/01/2022 |
| KAYITESI, BRIDGET | SN-13883 | 1 | 49.99 | 5466********0382 | 97766P | 08/01/2022 |
| KLAUS, JOSH | SN-12466 | 1 | 39.99 | 4342********7094 | 037937 | 08/01/2022 |
| KREKELER, MARESSA | SN-11547 | 1 | 39.99 | 4266********5186 | 06169C | 08/01/2022 |
| LA, CELIA | SN-13593 | 1 | 49.99 | 4147********0965 | 06180D | 08/01/2022 |
| LARA, RICHARD | SN-13325 | 1 | 49.99 | 4815********0301 | 162929 | 08/01/2022 |
| LARKINS, JUSTIN | SN-13727 | 1 | 49.99 | 4266********4244 | 06178B | 08/01/2022 |
| LAUBOROUGH, GRACIE | SN-11445 | 1 | 45.99 | 5466********2104 | 10369S | 08/01/2022 |
| LAYNO, NELL JOHN | SN-10821 | 1 | 45.99 | 4147********5645 | 06209D | 08/01/2022 |
| LE, LONG | SN-12230 | 1 | 49.99 | 4815********3866 | 162028 | 08/01/2022 |
| LEE, DAVID | SN-13361 | 1 | 49.99 | 4147********2976 | 06220C | 08/01/2022 |
| LI, ADAM | SN-10503 | 1 | 39.99 | 5178********7917 | 06205B | 08/01/2022 |
| LINAMAN, MATTHEW | SN-11490 | 1 | 33.33 | 5290********7528 | 078757 | 08/01/2022 |
| LOW, LEON | SN-13207 | 1 | 49.99 | 5403********7026 | 032206 | 08/01/2022 |
| MACDONALD, DAVID | SN-13749 | 1 | 49.99 | 4833********0128 | 072204 | 08/01/2022 |
| MACKESSY, BRIAN | SN-12140 | 1 | 45.00 | 4037********6457 | 301022 | 08/01/2022 |
| MALDONADO, MARK | SN-11029 | 1 | 49.99 | 5424********3891 | 93053B | 08/01/2022 |
| MANCINI, ANTHONY | SN-13603 | 1 | 45.99 | 4342********4026 | 025884 | 08/01/2022 |
| MANENTE, JOHN | SN-13962 | 1 | 49.99 | 4342********0214 | 006455 | 08/01/2022 |
| MARTINEZ, ERIK | SN-11731 | 1 | 33.33 | 4815********0999 | 182126 | 08/01/2022 |
| MASTRO, JULIANA | SN-13244 | 1 | 49.99 | 4342********3408 | 082207 | 08/01/2022 |
| MATZEN, KELSEY | SN-4256 | 1 | 33.33 | 4815********4819 | 102329 | 08/01/2022 |
| MAXIMOVA, KSENIA | SN-13355 | 1 | 45.99 | 6011********6590 | 00181R | 08/01/2022 |
| MAYUGBA, VIOLET | SN-13591 | 1 | 45.00 | 4342********8233 | 076448 | 08/01/2022 |
| MCCORMICK, CAMERON | SN-13541 | 1 | 49.99 | 4147********6836 | 06237I | 08/01/2022 |
| MCGOVERN, BRIAN | SN-13059 | 1 | 45.99 | 4778********8974 | 412310 | 08/01/2022 |
| MEJIA, MICKY | SN-13907 | 1 | 49.99 | 4736********0701 | 092204 | 08/01/2022 |
| MEJIA, MYNOR | SN-12920 | 1 | 90.00 | 4400********1047 | 01832B | 08/01/2022 |
| MEMEL, ZOE | SN-13903 | 1 | 49.99 | 4147********2076 | 06245C | 08/01/2022 |
| MENDOZA, JORGE | SN-12653 | 1 | 39.99 | 4147********3451 | 06276D | 08/01/2022 |
| MENZIES, ANTHONY | SN-11533 | 1 | 39.99 | 4342********2169 | 000620 | 08/01/2022 |
| MESSNER-CHANEY, MICAH | SN-13140 | 1 | 49.99 | 4147********7796 | 06247D | 08/01/2022 |
| MIKAELIAN, LILI | SN-12536 | 1 | 45.99 | 4147********2061 | 06253C | 08/01/2022 |
| MITCHELL-HALTER, RYAN | SN-10217 | 1 | 49.99 | 4147********1912 | 06257C | 08/01/2022 |
| NELSON, CHRISTY | SN-13258 | 1 | 39.99 | 5187********6762 | 06278Z | 08/01/2022 |
| NOLAN, BRANDAN | SN-10745 | 1 | 39.99 | 4465********7364 | 001068 | 08/01/2022 |
| NOORI, MOHAMMED | SN-13351 | 1 | 90.00 | 4342********9603 | 015017 | 08/01/2022 |
| NURSE, JULIA | SN-12967 | 1 | 49.99 | 4147********1890 | 06298C | 08/01/2022 |
| OKAMOTO, KAZUSHI | SN-12909 | 1 | 49.99 | 4147********1164 | 06274D | 08/01/2022 |
| OKUBO, DAVID | SN-12487 | 1 | 39.99 | 5378********0741 | 06262Z | 08/01/2022 |
| OLSON, SIMON | SN-12436 | 1 | 70.00 | 4147********0530 | 06293C | 08/01/2022 |
| OREILLY, ERIN | SN-13597 | 1 | 45.00 | 4342********7260 | 004117 | 08/01/2022 |
| ORTIZ, ALEX | SN-13577 | 1 | 45.99 | 4815********0170 | 102523 | 08/01/2022 |
| PANDEY, HEMANT | SN-10009 | 1 | 49.99 | 4147********1937 | 06299C | 08/01/2022 |
| PANESAR, TARANDEEP | SN-13748 | 1 | 49.99 | 4147********0598 | 06300C | 08/01/2022 |
| PANTER, BLAKE | SN-11733 | 1 | 33.33 | 4207********9000 | 001579 | 08/01/2022 |
| PEREZ, BRYAN | SN-12965 | 1 | 80.00 | 4815********0079 | 152029 | 08/01/2022 |
| PETERSEN, RUBEN | SN-11529 | 1 | 39.99 | 4266********7387 | 06315C | 08/01/2022 |
| PILI, ALEX | SN-12120 | 1 | 49.99 | 4342********0870 | 040450 | 08/01/2022 |
| PRADO, JAVIER | SN-13736 | 1 | 90.00 | 5263********7637 | 012210 | 08/01/2022 |
| PRICE, ROBERT | SN-13579 | 1 | 49.99 | 6011********9162 | 00157P | 08/01/2022 |
| PRIOR, NATHAN | SN-13611 | 1 | 49.99 | 5178********1837 | 06332P | 08/01/2022 |
| RADHAKRISHNAN, DIKSHA | SN-13092 | 1 | 45.99 | 4342********6571 | 091351 | 08/01/2022 |
| RAHIMZEI, HARES | SN-13363 | 1 | 90.00 | 4147********9097 | 06326C | 08/01/2022 |
| RANDHAWA, HARJIT | SN-10187 | 1 | 33.33 | 4465********5128 | 001212 | 08/01/2022 |
| RAVINDRAN, TARAN | SN-13268 | 1 | 49.99 | 4147********1891 | 06329C | 08/01/2022 |
| REGE, SOHAM | SN-11976 | 1 | 45.99 | 4147********7149 | 06329C | 08/01/2022 |
| REYNOSO, NICOLE | SN-13700 | 1 | 49.99 | 4815********9516 | 192925 | 08/01/2022 |
| RIVERA, HENRY | SN-13329 | 1 | 45.99 | 4750********0946 | 012204 | 08/01/2022 |
| ROBINSON, BRENT | SN-13739 | 1 | 49.99 | 4342********4478 | 026772 | 08/01/2022 |
| ROCKWELL, CARTER | SN-12906 | 1 | 49.99 | 4388********6072 | 06349D | 08/01/2022 |
| RODRIGUEZ, JUAN | SN-13765 | 1 | 49.99 | 5409********2175 | 094749 | 08/01/2022 |
| RODRIGUEZ, NICHOLAS | SN-13784 | 1 | 49.99 | 4400********3506 | 09383D | 08/01/2022 |
| ROGGE, ETHAN | SN-13901 | 1 | 39.99 | 4147********3140 | 06343D | 08/01/2022 |
| RUBIO, ANDREAS | SN-12137 | 1 | 45.00 | 4266********6094 | 06340A | 08/01/2022 |
| RUSSO, MICHAEL | SN-12700 | 1 | 45.99 | 4147********8636 | 06350D | 08/01/2022 |
| RYBOLD, MAX | SN-13726 | 1 | 45.99 | 4094********3899 | 301022 | 08/01/2022 |
| SAMPSON, ALEX | SN-11730 | 1 | 33.33 | 4452********5902 | 885131 | 08/01/2022 |
| SANCHEZ, CHRISTIAN | SN-2115 | 1 | 39.99 | 5178********3928 | 06358P | 08/01/2022 |
| SANTOS, ALBERT | SN-10079 | 1 | 33.33 | 4347********9816 | 012204 | 08/01/2022 |
| SHABASH, MARNI | SN-12147 | 1 | 45.00 | 4737********4696 | 037616 | 08/01/2022 |
| SHAH, PAVAN | SN-13735 | 1 | 90.00 | 4147********8314 | 06360D | 08/01/2022 |
| SICIGNANO, FRANK | SN-13609 | 1 | 45.99 | 4266********7288 | 06371C | 08/01/2022 |
| SIEBERT, SAMANTHA | SN-10647 | 1 | 49.99 | 5178********5551 | 06373B | 08/01/2022 |
| SINGH, DIVYA | SN-11929 | 1 | 49.99 | 4147********6114 | 06375D | 08/01/2022 |
| SRINIVASAN, RAGHU | SN-13750 | 1 | 49.99 | 4179********6355 | 301022 | 08/01/2022 |
| SULTANI, JONATHAN | SN-12918 | 1 | 45.00 | 4815********6853 | 172125 | 08/01/2022 |
| SUMMERS, SHANNON | SN-12150 | 1 | 45.00 | 4684********8926 | 032213 | 08/01/2022 |
| SUNDARAM, SUSHIL | SN-13448 | 1 | 49.99 | 4649********1086 | 001518 | 08/01/2022 |
| SWBRAMANIAN, THRIVIKRAMAN | SN-11781 | 1 | 49.99 | 4264********1304 | 01763D | 08/01/2022 |
| SWIFT, LEIF | SN-11454 | 1 | 49.99 | 5290********1217 | 078765 | 08/01/2022 |
| SWINFORD, SCOTT | SN-13171 | 1 | 39.99 | 4266********0354 | 06387C | 08/01/2022 |
| TAN, GARVIN | SN-10049 | 1 | 39.99 | 4815********9943 | 102523 | 08/01/2022 |
| THOMAS, JENNIFER | SN-10109 | 1 | 39.99 | 5178********1869 | 06406B | 08/01/2022 |
| THORNTON, LYDIA | SN-12900 | 1 | 49.99 | 4147********9061 | 06406I | 08/01/2022 |
| THUDIUM, ANTHONY | SN-13489 | 1 | 49.99 | 4815********7507 | 102625 | 08/01/2022 |
| TITRE, SANDRA | SN-11278 | 1 | 45.99 | 4347********9738 | 032204 | 08/01/2022 |
| TOPAN, SEVER | SN-13578 | 1 | 49.99 | 5524********0220 | 01197S | 08/01/2022 |
| TOSIFAN, SHAWHEEN | SN-12694 | 1 | 49.99 | 4400********2986 | 06387C | 08/01/2022 |
| TSAI, ALBERT | SN-13607 | 1 | 49.99 | 4147********2078 | 06436C | 08/01/2022 |
| TU, MANDY | SN-13733 | 1 | 45.99 | 4400********2237 | 06928C | 08/01/2022 |
| UMOFF, RICHARD | SN-11718 | 1 | 49.99 | 4147********4661 | 06425C | 08/01/2022 |
| VAN ALLSBURG, ANDREW | SN-10827 | 1 | 39.99 | 4147********7182 | 06426I | 08/01/2022 |
| VANOSTEN, RICHARD | SN-ST735 | 1 | 39.99 | 4342********0480 | 095234 | 08/01/2022 |
| VELASQUEZ, ANTHONY | SN-13137 | 1 | 49.99 | 4147********0583 | 06428D | 08/01/2022 |
| VERSON, JEFF | SN-5353 | 1 | 39.99 | 4465********6447 | 001293 | 08/01/2022 |
| VIGGERS, DALTON | SN-11131 | 1 | 70.00 | 5122********2351 | 62923Z | 08/01/2022 |
| VILLAFRANCO, SERGIO | SN-10717 | 1 | 49.99 | 4815********4980 | 102723 | 08/01/2022 |
| VILLEGAS, JOEL | SN-11926 | 1 | 30.00 | 4815********7587 | 102621 | 08/01/2022 |
| VU, FRANCIS | SN-13732 | 1 | 49.99 | 4147********4039 | 06464C | 08/01/2022 |
| WAGUE, ABOUBACAR | SN-11708 | 1 | 45.99 | 4207********0774 | 052204 | 08/01/2022 |
| WALCOTT, KEITH | SN-11102 | 1 | 45.99 | 5575********8394 | 004934 | 08/01/2022 |
| WATANABE, ROY | SN-13362 | 1 | 45.00 | 4815********4142 | 152123 | 08/01/2022 |
| WESTBERRY, KEVIN | SN-11384 | 1 | 33.33 | 4342********7008 | 012152 | 08/01/2022 |
| WHITE, CLAYTON | SN-6571 | 1 | 33.33 | 4400********2618 | 03479C | 08/01/2022 |
| WHITFIELD, DARYA | SN-13136 | 1 | 45.99 | 4147********6424 | 06454C | 08/01/2022 |
| WILKINSON, TODD | SN-1392 | 1 | 33.33 | 4815********0002 | 172725 | 08/01/2022 |
| WONG, MIKE | SN-10759 | 1 | 33.33 | 4342********1419 | 016125 | 08/01/2022 |
| WYATT, CHASE | SN-10744 | 1 | 33.33 | 4342********9084 | 023185 | 08/01/2022 |
| XU, EDISON | SN-13909 | 1 | 49.99 | 4266********1778 | 06476B | 08/01/2022 |
| YAZICILAR, ALP | SN-12124 | 1 | 90.00 | 4147********0759 | 06494D | 08/01/2022 |
| YOSHIKAWA, NIKKI | SN-13359 | 1 | 45.00 | 4147********6837 | 02802D | 08/01/2022 |
| ZACHARIASSEN, BARBARA | SN-13518 | 1 | 90.00 | 4366********6701 | 019814 | 08/01/2022 |
| ZELLER, WILLIAM | SN-11319 | 1 | 39.99 | 4147********2214 | 06507D | 08/01/2022 |
| ZENG, JIM | SN-13284 | 1 | 45.99 | 4100********0580 | 02661D | 08/01/2022 |
| ZIMMERMAN, JACOB | SN-13659 | 1 | 90.00 | 4147********6963 | 06477D | 08/01/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 26 | MasterCard | 1256.11 |
| 165 | Visa | 8044.16 |
| 2 | Discover | 95.98 |
| 0 | Other | 0.00 |
| 9396.25 |