| 11/01/2022 |
| 06:38:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEGAZE, BROOK | SN-11003 | 1 | 45.99 | 4100********7116 | 20106C | 11/01/2022 |
| AGUILERA, KEVIN | SN-13490 | 1 | 49.99 | 4147********0425 | 00617D | 11/01/2022 |
| ALEXANDER, IAN | SN-13902 | 1 | 49.99 | 4147********2899 | 00620D | 11/01/2022 |
| ALVAREZ, JESUS | SN-14057 | 1 | 45.99 | 4833********5720 | 002004 | 11/01/2022 |
| ALVAREZ, MICHAEL | SN-10833 | 1 | 39.99 | 4342********7820 | 017449 | 11/01/2022 |
| ALZATE, LAURA | SN-13874 | 1 | 49.99 | 5378********6602 | 00608Z | 11/01/2022 |
| AMARO, CHRISTOPHER | SN-13223 | 1 | 45.99 | 4347********9801 | 002004 | 11/01/2022 |
| ANDERSON, JOSH | SN-13738 | 1 | 49.99 | 4147********4197 | 00635D | 11/01/2022 |
| APELLANES, BRANDON | SN-11062 | 1 | 33.33 | 4736********3550 | 012004 | 11/01/2022 |
| AQUA, ANDREW | SN-13751 | 1 | 49.99 | 5583********5332 | 085271 | 11/01/2022 |
| ARMENTA SIORDIA, ALMA PAULINA | SN-13908 | 1 | 49.99 | 4833********3248 | 012004 | 11/01/2022 |
| BICKFORD, MATT | SN-10159 | 1 | 39.99 | 5178********3708 | 00667P | 11/01/2022 |
| BLIQUEZ, PORTER | SN-13521 | 1 | 33.33 | 4246********2706 | 00658G | 11/01/2022 |
| BORDOKOFF, MICHAEL | SN-14055 | 1 | 45.99 | 4342********1283 | 091171 | 11/01/2022 |
| BOUMA, MARCEL | SN-13581 | 1 | 49.99 | 4266********2679 | 00665D | 11/01/2022 |
| BOYD, CHRIS | SN-12363 | 1 | 39.99 | 4400********3913 | 00418D | 11/01/2022 |
| BUCKLEY, AIDEN | SN-14075 | 1 | 49.99 | 4859********0491 | S03277 | 11/01/2022 |
| BURKOWSKY, ALEX | SN-10828 | 1 | 49.99 | 4147********6851 | 00670D | 11/01/2022 |
| CAMPALANS, NICHOLAS | SN-14023 | 1 | 49.99 | 4610********2850 | 022004 | 11/01/2022 |
| CAMPBELL, ROSEMARY | SN-14079 | 1 | 49.99 | 4778********0613 | 576520 | 11/01/2022 |
| CARDENAS, ROB | SN-13886 | 1 | 49.99 | 5178********2710 | 00687P | 11/01/2022 |
| CARO, KARLA BIANCA | SN-14078 | 1 | 49.99 | 4400********8159 | 06285B | 11/01/2022 |
| CARPENTER, CARL | SN-14530 | 1 | 33.33 | 4147********9795 | 00672I | 11/01/2022 |
| CARPIO, KEVIN | SN-12470 | 1 | 33.33 | 4000********1054 | 842215 | 11/01/2022 |
| CASTRONOUD, FRANK | SN-12917 | 1 | 45.00 | 4147********0495 | 00686C | 11/01/2022 |
| CATOEN, MITCHELL | SN-13461 | 1 | 49.99 | 4400********8542 | 06857C | 11/01/2022 |
| CAZAN, VIORICA | SN-10206 | 1 | 45.99 | 4147********7182 | 001295 | 11/01/2022 |
| CHAN, LANDON | SN-13562 | 1 | 49.99 | 4815********1129 | 162304 | 11/01/2022 |
| CHAN, SELENA | SN-13211 | 1 | 49.99 | 4154********1842 | 00697G | 11/01/2022 |
| CHAU, JAMES | SN-13143 | 1 | 49.99 | 4147********8856 | 00697I | 11/01/2022 |
| CHAUDARY, ASIM | SN-14099 | 1 | 45.99 | 4465********4690 | 001286 | 11/01/2022 |
| CHEN HUANG, JONNY | SN-13877 | 1 | 45.99 | 4833********9364 | 032004 | 11/01/2022 |
| CHEN, OLIVIA | SN-13882 | 1 | 90.00 | 4003********7161 | 00706B | 11/01/2022 |
| CHERRY, GABBI | SN-13725 | 1 | 45.99 | 4430********9062 | 874195 | 11/01/2022 |
| CHRISTENSON, JORDAN | SN-13231 | 1 | 49.99 | 4494********1040 | 569023 | 11/01/2022 |
| CLEEK, HANNA | SN-14189 | 1 | 45.99 | 5403********9462 | 281896 | 11/01/2022 |
| COLOMER, JANESSA | SN-13648 | 1 | 90.00 | 4815********3341 | 192601 | 11/01/2022 |
| CONN, SEBASTIAN | SN-11044 | 1 | 35.00 | 4147********1270 | 00703C | 11/01/2022 |
| COOPER, CLAUS | SN-13274 | 1 | 45.99 | 4147********6671 | 00703D | 11/01/2022 |
| COOPERSMITH, ARI | SN-12214 | 1 | 45.99 | 4117********8468 | 192701 | 11/01/2022 |
| CRUIKSHANK, KEVIN | SN-14512 | 1 | 45.99 | 4815********0283 | 122901 | 11/01/2022 |
| CURTIL, LUCA | SN-13334 | 1 | 45.99 | 4400********6060 | 01561D | 11/01/2022 |
| DAGHLAS, IYAS | SN-11979 | 1 | 49.99 | 4147********2149 | 00722C | 11/01/2022 |
| DAHL, JERRY | SN-14074 | 1 | 45.99 | 4147********2201 | 00734C | 11/01/2022 |
| DAVIS, JOE | SN-13341 | 1 | 90.00 | 4264********6286 | 04451D | 11/01/2022 |
| DAVIS, RYAN | SN-12870 | 1 | 49.99 | 4037********8200 | 301002 | 11/01/2022 |
| DE LA O, SEAN | SN-14047 | 1 | 45.99 | 4342********1547 | 023115 | 11/01/2022 |
| DENG, JUNWEI | SN-13705 | 1 | 45.99 | 4833********4827 | 042004 | 11/01/2022 |
| DICKHERBER, REBECCA | SN-13587 | 1 | 45.99 | 4400********4322 | 03353D | 11/01/2022 |
| DINIZ, LUCAS | SN-13484 | 1 | 49.99 | 4342********0847 | 086781 | 11/01/2022 |
| DODGE, KELSEY | SN-11050 | 1 | 35.00 | 4815********8444 | 112300 | 11/01/2022 |
| DONALDSON, KEVIN | SN-11867 | 1 | 49.99 | 4147********3304 | 00739I | 11/01/2022 |
| DONALDSON, SEAN | SN-11582 | 1 | 33.33 | 4465********0769 | 001149 | 11/01/2022 |
| DORADO, ANA | SN-13053 | 1 | 49.99 | 4342********6610 | 008821 | 11/01/2022 |
| DOROUGH, JAMES | SN-10766 | 1 | 33.33 | 4400********9172 | 00189C | 11/01/2022 |
| DUFFY, DANIEL | SN-5569 | 1 | 33.33 | 4147********3840 | 00762D | 11/01/2022 |
| FAHY, JUSTIN | SN-13585 | 1 | 49.99 | 4400********0305 | 06354D | 11/01/2022 |
| FITZPATRICK, KEVEN | SN-14431 | 1 | 49.99 | 4388********9316 | 00759I | 11/01/2022 |
| FITZSIMON, KEVIN | SN-12274 | 1 | 39.99 | 4147********1397 | 00759C | 11/01/2022 |
| FLATO, ERIC | SN-12003 | 1 | 39.99 | 4239********4290 | 032024 | 11/01/2022 |
| FOISEY, MAX | SN-12442 | 1 | 33.33 | 4491********7157 | 032025 | 11/01/2022 |
| FOX-LENT, CHRIS | SN-10763 | 1 | 39.99 | 4400********4271 | 09897A | 11/01/2022 |
| FRIEDMAN, BENJAMIN | SN-14426 | 1 | 45.99 | 5466********0703 | 61542Z | 11/01/2022 |
| GAEL, ORION | SN-13147 | 1 | 45.00 | 4833********0544 | 052004 | 11/01/2022 |
| GARCIA GOMEZ, RAMON | SN-14225 | 1 | 49.99 | 4147********1400 | 00774I | 11/01/2022 |
| GARUDADRI, SURESH | SN-14067 | 1 | 49.99 | 4147********2014 | 00764I | 11/01/2022 |
| GARZEE, JOHN | SN-13311 | 1 | 45.00 | 5524********3585 | 05490Z | 11/01/2022 |
| GAVNEY, GARY | SN-10408 | 1 | 45.99 | 5474********8227 | 00965J | 11/01/2022 |
| GEORGE, NEIL | SN-12372 | 1 | 49.99 | 4400********1509 | 04111B | 11/01/2022 |
| GEREMIA, LAUREN | SN-14443 | 1 | 49.99 | 4342********7857 | 015345 | 11/01/2022 |
| GIBSON, JALEN | SN-13336 | 1 | 45.99 | 4160********1556 | 032025 | 11/01/2022 |
| GONZALES, DAVID | SN-14065 | 1 | 49.99 | 4179********1722 | 301002 | 11/01/2022 |
| GORGANI, DAVID | SN-12872 | 1 | 49.99 | 4147********2955 | 00801C | 11/01/2022 |
| GOYAL, SHASHANK | SN-11092 | 1 | 49.99 | 4147********5028 | 00804I | 11/01/2022 |
| GREEN, MATTHEW | SN-13608 | 1 | 90.00 | 4815********9349 | 192800 | 11/01/2022 |
| GREENWOOD, PAIGE | SN-12452 | 1 | 39.99 | 4342********3579 | 027232 | 11/01/2022 |
| GREFKA, ROBERT | SN-11530 | 1 | 70.00 | 4388********6685 | 00816D | 11/01/2022 |
| GUAY, JOSEPH | SN-13286 | 1 | 49.99 | 4117********0930 | 182307 | 11/01/2022 |
| HAAS, CHRISTOPHER | SN-12465 | 1 | 39.99 | 4815********2690 | 132105 | 11/01/2022 |
| HALIL, ADAR | SN-13062 | 1 | 90.00 | 4257********8646 | 032026 | 11/01/2022 |
| HALIL, SAADI | SN-13497 | 1 | 90.00 | 4388********5793 | 00828D | 11/01/2022 |
| HARKMAN, ANNA | SN-11107 | 1 | 39.99 | 5466********3419 | 36121Z | 11/01/2022 |
| HAVERMAN, CHRISTOPHER | SN-13744 | 1 | 49.99 | 5237********5984 | 00820S | 11/01/2022 |
| HEREDIA, ALEJANDRO | SN-14192 | 1 | 45.99 | 4693********2873 | 576540 | 11/01/2022 |
| HERRERA, LANDON | SN-13899 | 1 | 49.99 | 4266********1473 | 00836B | 11/01/2022 |
| HOLOCH, TREVOR | SN-13602 | 1 | 49.99 | 4465********4452 | 001556 | 11/01/2022 |
| HUNTER, PATRICK | SN-14046 | 1 | 45.00 | 4342********4236 | 004623 | 11/01/2022 |
| HURST HOPF, JAMES | SN-12550 | 1 | 49.99 | 5156********6686 | 00849Z | 11/01/2022 |
| IM KIM, MIGUEL | SN-14401 | 1 | 90.00 | 4719********0101 | 301002 | 11/01/2022 |
| IRELAND, KIRK JR. | SN-11491 | 1 | 70.00 | 4147********8877 | 001108 | 11/01/2022 |
| IRVIN, HAILEY | SN-13246 | 1 | 49.99 | 4147********4934 | 00849C | 11/01/2022 |
| IRWIN, LESLIE | SN-12943 | 1 | 49.99 | 4778********5864 | 752725 | 11/01/2022 |
| JACKSON, MARK | SN-13344 | 1 | 39.99 | 4342********5196 | 093737 | 11/01/2022 |
| JACKSON, SPENCER | SN-11483 | 1 | 70.00 | 4388********0207 | 00852D | 11/01/2022 |
| JAMES, MORRE | SN-12060 | 1 | 49.99 | 4342********3557 | 029087 | 11/01/2022 |
| JANCSEK, STEVEN | SN-11312 | 1 | 39.99 | 4342********0359 | 097301 | 11/01/2022 |
| JOHNSTON, MICHAEL | SN-14201 | 1 | 49.99 | 4388********3159 | 00855D | 11/01/2022 |
| JONES, SARA | SN-12908 | 1 | 29.99 | 4400********8729 | 09773C | 11/01/2022 |
| KAHN, SETH | SN-12461 | 1 | 39.99 | 4264********1845 | 02364B | 11/01/2022 |
| KALISH, LEAH | SN-13878 | 1 | 49.99 | 5462********3599 | 274394 | 11/01/2022 |
| KATZ, KATIE | SN-14042 | 1 | 49.99 | 4342********5913 | 052842 | 11/01/2022 |
| KAYITESI, BRIDGET | SN-13883 | 1 | 49.99 | 5466********0382 | 36510P | 11/01/2022 |
| KLAUS, JOSH | SN-12466 | 1 | 39.99 | 4342********7094 | 011751 | 11/01/2022 |
| KREKELER, MARESSA | SN-11547 | 1 | 39.99 | 4266********5186 | 00874D | 11/01/2022 |
| LA, CELIA | SN-13593 | 1 | 49.99 | 4147********0965 | 00887D | 11/01/2022 |
| LACY, DYLAN | SN-10040 | 1 | 100.00 | 4037********3879 | 301002 | 11/01/2022 |
| LARA, RICHARD | SN-13325 | 1 | 49.99 | 4815********7071 | 112201 | 11/01/2022 |
| LARKINS, JUSTIN | SN-13727 | 1 | 49.99 | 4266********4244 | 00882B | 11/01/2022 |
| LAUBOROUGH, GRACIE | SN-11445 | 1 | 45.99 | 5466********2104 | 83186Z | 11/01/2022 |
| LAYNO, NELL JOHN | SN-10821 | 1 | 45.99 | 4147********5645 | 00874D | 11/01/2022 |
| LE, LONG | SN-12230 | 1 | 49.99 | 4815********3866 | 112500 | 11/01/2022 |
| LEE, AMANDA | SN-14434 | 1 | 49.99 | 4147********8284 | 00901C | 11/01/2022 |
| LEE, DAVID | SN-13361 | 1 | 49.99 | 4147********2976 | 00883C | 11/01/2022 |
| LEE, YEE YAN | SN-12308 | 1 | 33.33 | 4342********8292 | 046446 | 11/01/2022 |
| LI, ADAM | SN-10503 | 1 | 39.99 | 4147********5703 | 00910C | 11/01/2022 |
| LINAMAN, MATTHEW | SN-11490 | 1 | 33.33 | 5290********7528 | 368749 | 11/01/2022 |
| LINARES, MORGAN | SN-13898 | 1 | 45.00 | 4465********9836 | 001857 | 11/01/2022 |
| LOW, LEON | SN-13207 | 1 | 49.99 | 5403********7026 | 032029 | 11/01/2022 |
| LOWE, SHARON | SN-12551 | 1 | 39.99 | 4388********1786 | 00898I | 11/01/2022 |
| LUH, THOMAS | SN-14437 | 1 | 45.99 | 4147********2204 | 00921C | 11/01/2022 |
| MA, LI | SN-14111 | 1 | 49.99 | 4147********0121 | 00906C | 11/01/2022 |
| MACDONALD, DAVID | SN-13749 | 1 | 49.99 | 4147********1671 | 00928D | 11/01/2022 |
| MACKESSY, BRIAN | SN-12140 | 1 | 45.00 | 4037********6457 | 301002 | 11/01/2022 |
| MANCINI, ANTHONY | SN-13603 | 1 | 45.99 | 4342********4026 | 056925 | 11/01/2022 |
| MARTINEZ, ERIK | SN-11731 | 1 | 33.33 | 4815********0999 | 132201 | 11/01/2022 |
| MASTRO, JULIANA | SN-13244 | 1 | 49.99 | 4342********3408 | 093923 | 11/01/2022 |
| MATZEN, KELSEY | SN-4256 | 1 | 33.33 | 4815********4819 | 182603 | 11/01/2022 |
| MAXIMOVA, KSENIA | SN-13355 | 1 | 45.99 | 6011********6590 | 00142R | 11/01/2022 |
| MCCLOY, CHRIS | SN-10125 | 1 | 39.99 | 4257********7522 | 032030 | 11/01/2022 |
| MCCORMICK, CAMERON | SN-13541 | 1 | 49.99 | 4147********6836 | 00931I | 11/01/2022 |
| MCNEILL, EMILY | SN-13300 | 1 | 49.99 | 4400********9456 | 06105D | 11/01/2022 |
| MEJIA, MYNOR | SN-12920 | 1 | 90.00 | 4400********1047 | 05695B | 11/01/2022 |
| MEMEL, ZOE | SN-13903 | 1 | 49.99 | 4147********2076 | 00952C | 11/01/2022 |
| MENDEZ, ZACH | SN-14197 | 1 | 49.99 | 4342********6692 | 002112 | 11/01/2022 |
| MENZIES, ANTHONY | SN-11533 | 1 | 39.99 | 4342********2169 | 073037 | 11/01/2022 |
| MERRILL, MICHAEL | SN-14454 | 1 | 90.00 | 4147********2452 | 00951D | 11/01/2022 |
| MESSNER-CHANEY, MICAH | SN-13140 | 1 | 49.99 | 4147********7796 | 00957D | 11/01/2022 |
| MITCHELL, KRISTIAN | SN-13226 | 1 | 49.99 | 5135********4635 | 825206 | 11/01/2022 |
| MITCHELL-HALTER, RYAN | SN-10217 | 1 | 49.99 | 4147********1912 | 00954C | 11/01/2022 |
| MO, SHIRLEY | SN-13081 | 1 | 45.99 | 4400********7000 | 03490D | 11/01/2022 |
| MOLBAK, REED | SN-14204 | 1 | 49.99 | 4266********3102 | 00958D | 11/01/2022 |
| NAIR, DEEPAK | SN-14062 | 1 | 90.00 | 4147********6287 | 00967D | 11/01/2022 |
| NARIO, MARICHRIS | SN-14430 | 1 | 49.99 | 4815********1862 | 182307 | 11/01/2022 |
| NAVARRO, EUGENE | SN-14403 | 1 | 45.00 | 4833********8940 | 022004 | 11/01/2022 |
| NOLAN, BRANDAN | SN-10745 | 1 | 39.99 | 4465********7364 | 001883 | 11/01/2022 |
| OKUBO, DAVID | SN-12487 | 1 | 39.99 | 5378********0741 | 00962Z | 11/01/2022 |
| OLSON, SIMON | SN-14509 | 1 | 70.00 | 4147********0530 | 00988D | 11/01/2022 |
| ONEILL, JOHN | SN-14438 | 1 | 49.99 | 4465********1284 | 001589 | 11/01/2022 |
| ORREGO, JAIDEN | SN-13884 | 1 | 45.99 | 4833********1211 | 032004 | 11/01/2022 |
| ORTEGA HATCH, ALFREDO | SN-14402 | 1 | 49.99 | 4833********5903 | 032004 | 11/01/2022 |
| ORTIZ, ALEX | SN-13577 | 1 | 45.99 | 4815********0170 | 102101 | 11/01/2022 |
| OTT, MATTHEW | SN-14440 | 1 | 49.99 | 4147********7015 | 00987I | 11/01/2022 |
| PANDEY, HEMANT | SN-10009 | 1 | 49.99 | 4147********1937 | 00990C | 11/01/2022 |
| PANESAR, TARANDEEP | SN-13748 | 1 | 49.99 | 4147********0598 | 00987C | 11/01/2022 |
| PANTER, BLAKE | SN-11733 | 1 | 33.33 | 4207********9000 | 001287 | 11/01/2022 |
| PANUGALING, JESSE | SN-14424 | 1 | 49.99 | 5424********5013 | 65365B | 11/01/2022 |
| PENA, ANGELICA | SN-14051 | 1 | 49.99 | 4400********0716 | 00680B | 11/01/2022 |
| PENA, ANTHONY | SN-14064 | 1 | 45.99 | 4420********4306 | 001204 | 11/01/2022 |
| PETERSEN, RUBEN | SN-11529 | 1 | 39.99 | 4266********7387 | 01007C | 11/01/2022 |
| PETRICH, ERIK | SN-12616 | 1 | 45.00 | 4147********7194 | 01009C | 11/01/2022 |
| PILI, ALEX | SN-10820 | 1 | 49.99 | 4342********0870 | 075806 | 11/01/2022 |
| POIRIER, NICOLE | SN-12966 | 1 | 49.99 | 4100********3320 | 28599D | 11/01/2022 |
| PRADO, JAVIER | SN-13736 | 1 | 90.00 | 5263********7637 | 012034 | 11/01/2022 |
| PRICE, ROBERT | SN-13579 | 1 | 49.99 | 6011********9162 | 00182P | 11/01/2022 |
| RAFFANTI, ALEXANDRA | SN-14061 | 1 | 45.00 | 4147********3338 | 01039C | 11/01/2022 |
| RAGOONATH, RYAN | SN-14404 | 1 | 49.99 | 4744********1174 | 112402 | 11/01/2022 |
| RAHIMZEI, HARES | SN-13363 | 1 | 90.00 | 4100********3809 | 28752D | 11/01/2022 |
| RANDHAWA, HARJIT | SN-10187 | 1 | 33.33 | 4465********5128 | 001361 | 11/01/2022 |
| REED-KELLY, LIAM | SN-14076 | 1 | 49.99 | 4147********0412 | 01029C | 11/01/2022 |
| REGE, SOHAM | SN-11976 | 1 | 45.99 | 4147********7149 | 01041C | 11/01/2022 |
| REIS, THIAGO | SN-14048 | 1 | 49.99 | 5524********5328 | 04060S | 11/01/2022 |
| RIVERA, HENRY | SN-13329 | 1 | 45.99 | 4750********0946 | 042004 | 11/01/2022 |
| ROCKWELL, CARTER | SN-12906 | 1 | 49.99 | 4388********6072 | 01031D | 11/01/2022 |
| RODRIGUEZ, JUAN | SN-14520 | 1 | 49.99 | 5409********2175 | 901416 | 11/01/2022 |
| RODRIGUEZ, NICHOLAS | SN-13784 | 1 | 49.99 | 4147********9619 | 001239 | 11/01/2022 |
| ROGGE, ETHAN | SN-13901 | 1 | 39.99 | 4147********3140 | 01044D | 11/01/2022 |
| RUBIO, ANDREAS | SN-12137 | 1 | 45.00 | 4266********2474 | 01034B | 11/01/2022 |
| RUSHTON, CHARITY | SN-14422 | 1 | 45.00 | 4758********9126 | 001369 | 11/01/2022 |
| RUSSO, MICHAEL | SN-12700 | 1 | 45.99 | 4147********8636 | 01042A | 11/01/2022 |
| RYBOLD, MAX | SN-13726 | 1 | 45.99 | 4094********5604 | 301002 | 11/01/2022 |
| SANCHEZ, CHRISTIAN | SN-2115 | 1 | 39.99 | 5178********3928 | 01079P | 11/01/2022 |
| SANTOS, ALBERT | SN-10079 | 1 | 33.33 | 4347********9816 | 052004 | 11/01/2022 |
| SCACCO, JACK | SN-14032 | 1 | 49.99 | 5198********4378 | 032034 | 11/01/2022 |
| SHAH, PAVAN | SN-13735 | 1 | 90.00 | 4147********8314 | 01065D | 11/01/2022 |
| SHETTY, ROHAN | SN-14073 | 1 | 45.99 | 4342********5904 | 060837 | 11/01/2022 |
| SICIGNANO, FRANK | SN-13609 | 1 | 45.99 | 4266********7288 | 01065C | 11/01/2022 |
| SIEBERT, SAMANTHA | SN-10647 | 1 | 49.99 | 5178********5551 | 01106B | 11/01/2022 |
| SINGH, DIVYA | SN-11929 | 1 | 49.99 | 4147********6114 | 01086C | 11/01/2022 |
| SON, ERIN | SN-14019 | 1 | 45.00 | 4465********6150 | 001619 | 11/01/2022 |
| SOTO, CAROLINE | SN-14040 | 1 | 49.99 | 4342********2204 | 035613 | 11/01/2022 |
| SRINIVASAN, RAGHU | SN-13750 | 1 | 49.99 | 4179********6355 | 301002 | 11/01/2022 |
| STONE, ANNAMARIE | SN-13871 | 1 | 49.99 | 4147********8224 | 01085C | 11/01/2022 |
| SULTANI, JONATHAN | SN-12918 | 1 | 45.00 | 4815********6853 | 182802 | 11/01/2022 |
| SUNDARAM, SUSHIL | SN-13448 | 1 | 49.99 | 4649********1086 | 001912 | 11/01/2022 |
| SUTTON, JULIA | SN-14227 | 1 | 49.99 | 4563********3924 | H37102 | 11/01/2022 |
| SWBRAMANIAN, THRIVIKRAMAN | SN-11781 | 1 | 49.99 | 4264********1304 | 08934D | 11/01/2022 |
| SWIFT, LEIF | SN-11454 | 1 | 49.99 | 5290********1217 | 368758 | 11/01/2022 |
| SWINFORD, SCOTT | SN-13171 | 1 | 39.99 | 4266********0354 | 01118C | 11/01/2022 |
| TAN, GARVIN | SN-10049 | 1 | 39.99 | 4815********9943 | 102202 | 11/01/2022 |
| THORNTON, LYDIA | SN-12900 | 1 | 49.99 | 4147********9061 | 01105I | 11/01/2022 |
| TITRE, SANDRA | SN-11278 | 1 | 45.99 | 4347********9738 | 062004 | 11/01/2022 |
| TOPAN, SEVER | SN-13578 | 1 | 49.99 | 5524********0220 | 04783S | 11/01/2022 |
| TOSIFAN, SHAWHEEN | SN-12694 | 1 | 49.99 | 4400********2986 | 04130C | 11/01/2022 |
| TOWNSEND, WILLIAM | SN-13601 | 1 | 49.99 | 4232********0828 | 005624 | 11/01/2022 |
| TSAI, ALBERT | SN-13607 | 1 | 49.99 | 4147********2078 | 01111C | 11/01/2022 |
| TU, MANDY | SN-13733 | 1 | 45.99 | 4400********2237 | 09990C | 11/01/2022 |
| ULLAL, ADITYA | SN-14077 | 1 | 90.00 | 4465********7752 | 001394 | 11/01/2022 |
| VAN ALLSBURG, ANDREW | SN-10827 | 1 | 39.99 | 4147********7182 | 01114A | 11/01/2022 |
| VANOSTEN, RICHARD | SN-ST735 | 1 | 39.99 | 4342********0480 | 095485 | 11/01/2022 |
| VERSON, JEFF | SN-5353 | 1 | 39.99 | 4465********6447 | 001612 | 11/01/2022 |
| VIGGERS, DALTON | SN-11131 | 1 | 70.00 | 5122********2351 | 66944Z | 11/01/2022 |
| VILLEGAS, JOEL | SN-11926 | 1 | 30.00 | 4815********7587 | 122408 | 11/01/2022 |
| VIRK, VICKI | SN-13582 | 1 | 49.99 | 4833********6323 | 072004 | 11/01/2022 |
| VU, FRANCIS | SN-13732 | 1 | 49.99 | 4147********4039 | 01125C | 11/01/2022 |
| WAGUE, ABOUBACAR | SN-11708 | 1 | 45.99 | 4207********0774 | 072004 | 11/01/2022 |
| WATANABE, ROY | SN-13362 | 1 | 45.00 | 4815********4142 | 122506 | 11/01/2022 |
| WEIDNER, MARISA | SN-13745 | 1 | 49.99 | 4147********2289 | 01130C | 11/01/2022 |
| WEINTRAUB, CHARLIE | SN-14043 | 1 | 90.00 | 4737********4875 | 056557 | 11/01/2022 |
| WESTBERRY, KEVIN | SN-11384 | 1 | 33.33 | 4342********7008 | 091387 | 11/01/2022 |
| WHITE, CLAYTON | SN-6571 | 1 | 33.33 | 4400********2618 | 09972C | 11/01/2022 |
| WHITFIELD, DARYA | SN-13136 | 1 | 45.00 | 5253********0952 | 36737Z | 11/01/2022 |
| WILKINSON, TODD | SN-1392 | 1 | 33.33 | 4815********0002 | 182605 | 11/01/2022 |
| WISCO, ANGELA | SN-14060 | 1 | 45.99 | 4147********2812 | 05727D | 11/01/2022 |
| WONG, MIKE | SN-10759 | 1 | 33.33 | 4342********1419 | 008227 | 11/01/2022 |
| WU, JACKLIN | SN-13966 | 1 | 90.00 | 4147********0549 | 01154I | 11/01/2022 |
| XU, EDISON | SN-13909 | 1 | 49.99 | 4266********1778 | 01158B | 11/01/2022 |
| YAZICILAR, ALP | SN-12124 | 1 | 90.00 | 4147********0759 | 01148D | 11/01/2022 |
| YOSHIKAWA, NIKKI | SN-13359 | 1 | 45.00 | 4147********6837 | 08156D | 11/01/2022 |
| ZACHARIASSEN, BARBARA | SN-13518 | 1 | 90.00 | 4366********6701 | 001705 | 11/01/2022 |
| ZELLER, WILLIAM | SN-11319 | 1 | 39.99 | 4147********2214 | 01170C | 11/01/2022 |
| ZENG, JIM | SN-13284 | 1 | 45.99 | 4100********0580 | 31768D | 11/01/2022 |
| ZHAO, MICHELLE | SN-12841 | 1 | 90.00 | 4147********2002 | 01170D | 11/01/2022 |
| ZIMMERMAN, JACOB | SN-13659 | 1 | 90.00 | 4147********6963 | 01178D | 11/01/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 29 | MasterCard | 1427.09 |
| 202 | Visa | 10154.51 |
| 2 | Discover | 95.98 |
| 0 | Other | 0.00 |
| 11677.58 |