| 12/01/2022 |
| 06:42:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEGAZE, BROOK | SN-11003 | 1 | 45.99 | 4100********7116 | 83944C | 12/01/2022 |
| AGUILERA, KEVIN | SN-14558 | 1 | 49.99 | 4147********0425 | 00178D | 12/01/2022 |
| ALEXANDER, IAN | SN-13902 | 1 | 49.99 | 4147********2899 | 00169D | 12/01/2022 |
| ALVAREZ, JESUS | SN-14057 | 1 | 45.99 | 4833********5720 | 063003 | 12/01/2022 |
| ALVAREZ, MICHAEL | SN-10833 | 1 | 39.99 | 4342********7820 | 050545 | 12/01/2022 |
| ALZATE, LAURA | SN-14627 | 1 | 49.99 | 5378********6602 | 00132Z | 12/01/2022 |
| AMARO, CHRISTOPHER | SN-13223 | 1 | 45.99 | 4347********9801 | 053003 | 12/01/2022 |
| ANDERSON, JOSH | SN-13738 | 1 | 49.99 | 4147********4197 | 00165D | 12/01/2022 |
| APELLANES, BRANDON | SN-11062 | 1 | 33.33 | 4736********3550 | 053003 | 12/01/2022 |
| AQUA, ANDREW | SN-13751 | 1 | 49.99 | 5583********5332 | 003022 | 12/01/2022 |
| ARMENTA SIORDIA, ALMA PAULINA | SN-13908 | 1 | 49.99 | 4833********3248 | 053003 | 12/01/2022 |
| BALDASSI, MARTINA | SN-14562 | 1 | 45.99 | 4342********0437 | 017227 | 12/01/2022 |
| BICKFORD, MATT | SN-10159 | 1 | 39.99 | 5178********3708 | 00184P | 12/01/2022 |
| BLIQUEZ, PORTER | SN-13521 | 1 | 33.33 | 4246********2706 | 00175G | 12/01/2022 |
| BORDOKOFF, MICHAEL | SN-14055 | 1 | 45.99 | 4342********1283 | 098616 | 12/01/2022 |
| BOUMA, MARCEL | SN-13581 | 1 | 49.99 | 4266********2679 | 00184D | 12/01/2022 |
| BOYD, CHRIS | SN-12363 | 1 | 39.99 | 4400********3913 | 00881D | 12/01/2022 |
| BUCKLEY, AIDEN | SN-14075 | 1 | 49.99 | 4859********0491 | S43373 | 12/01/2022 |
| BURKOWSKY, ALEX | SN-10828 | 1 | 49.99 | 4147********6851 | 00196D | 12/01/2022 |
| CAMPALANS, NICHOLAS | SN-14023 | 1 | 49.99 | 4610********2850 | 063003 | 12/01/2022 |
| CAMPBELL, ROSEMARY | SN-14079 | 1 | 49.99 | 4778********0613 | 828070 | 12/01/2022 |
| CARDENAS, ROB | SN-13886 | 1 | 49.99 | 5178********2710 | 00213P | 12/01/2022 |
| CARO, KARLA BIANCA | SN-14078 | 1 | 49.99 | 4400********8159 | 06643B | 12/01/2022 |
| CARPENTER, CARL | SN-14530 | 1 | 33.33 | 4147********9795 | 00205I | 12/01/2022 |
| CARPIO, KEVIN | SN-12470 | 1 | 33.33 | 4000********1054 | 367456 | 12/01/2022 |
| CASTRONOUD, FRANK | SN-12917 | 1 | 45.00 | 4147********0495 | 00192C | 12/01/2022 |
| CATOEN, MITCHELL | SN-13461 | 1 | 49.99 | 4400********8542 | 03746C | 12/01/2022 |
| CAZAN, VIORICA | SN-10206 | 1 | 45.99 | 4147********7182 | 001504 | 12/01/2022 |
| CHAN, LANDON | SN-13562 | 1 | 49.99 | 4815********1129 | 193102 | 12/01/2022 |
| CHAN, SELENA | SN-13211 | 1 | 49.99 | 4154********1842 | 00211G | 12/01/2022 |
| CHARPANJERI, NIKETH | SN-14020 | 1 | 49.99 | 4147********1313 | 00212D | 12/01/2022 |
| CHAU, JAMES | SN-13143 | 1 | 49.99 | 4147********8856 | 00205I | 12/01/2022 |
| CHAUDARY, ASIM | SN-14099 | 1 | 45.99 | 4465********4690 | 001156 | 12/01/2022 |
| CHEN HUANG, JONNY | SN-13877 | 1 | 45.99 | 4833********9364 | 073003 | 12/01/2022 |
| CHEN, OLIVIA | SN-13882 | 1 | 90.00 | 4003********7161 | 00232B | 12/01/2022 |
| CHENG, ALAN | SN-14415 | 1 | 45.00 | 4147********5806 | 00229I | 12/01/2022 |
| CHERRY, GABBI | SN-13725 | 1 | 45.99 | 4430********9062 | 760130 | 12/01/2022 |
| CHRISTENSON, JORDAN | SN-13231 | 1 | 49.99 | 4494********1040 | 482742 | 12/01/2022 |
| CLEEK, HANNA | SN-14189 | 1 | 45.99 | 4306********4995 | 003007 | 12/01/2022 |
| COLOMER, JANESSA | SN-13648 | 1 | 90.00 | 4815********3341 | 193708 | 12/01/2022 |
| CONN, SEBASTIAN | SN-11044 | 1 | 35.00 | 4147********1270 | 00242C | 12/01/2022 |
| COOPER, CLAUS | SN-13274 | 1 | 45.99 | 4147********6671 | 00254D | 12/01/2022 |
| COOPERSMITH, ARI | SN-12214 | 1 | 45.99 | 4117********8468 | 173407 | 12/01/2022 |
| CRUIKSHANK, KEVIN | SN-14512 | 1 | 45.99 | 4815********0283 | 103108 | 12/01/2022 |
| CURTIL, LUCA | SN-13334 | 1 | 45.99 | 4400********6060 | 07804D | 12/01/2022 |
| DAGHLAS, IYAS | SN-11979 | 1 | 49.99 | 4147********2149 | 00235C | 12/01/2022 |
| DAHL, JERRY | SN-14074 | 1 | 45.99 | 4147********2201 | 00261C | 12/01/2022 |
| DAVIS, JOE | SN-13341 | 1 | 90.00 | 4264********6286 | 07811D | 12/01/2022 |
| DAVIS, RYAN | SN-12870 | 1 | 49.99 | 4037********8200 | 201003 | 12/01/2022 |
| DE LA O, SEAN | SN-14047 | 1 | 45.99 | 4342********1547 | 065536 | 12/01/2022 |
| DENG, JUNWEI | SN-13705 | 1 | 45.99 | 4833********4827 | 083003 | 12/01/2022 |
| DICKHERBER, REBECCA | SN-13587 | 1 | 45.99 | 4400********4322 | 01920D | 12/01/2022 |
| DINIZ, LUCAS | SN-13484 | 1 | 49.99 | 4342********0847 | 000303 | 12/01/2022 |
| DODGE, KELSEY | SN-11050 | 1 | 35.00 | 4815********8444 | 153702 | 12/01/2022 |
| DONALDSON, KEVIN | SN-11867 | 1 | 90.00 | 4147********3304 | 00246I | 12/01/2022 |
| DONALDSON, SEAN | SN-11582 | 1 | 33.33 | 4465********0769 | 001660 | 12/01/2022 |
| DORADO, ANA | SN-13053 | 1 | 49.99 | 4342********6610 | 039520 | 12/01/2022 |
| DOROUGH, JAMES | SN-10766 | 1 | 33.33 | 4400********9172 | 09159C | 12/01/2022 |
| DUFFY, DANIEL | SN-5569 | 1 | 33.33 | 4147********3840 | 00274D | 12/01/2022 |
| FAHY, JUSTIN | SN-13585 | 1 | 49.99 | 4400********0305 | 06140D | 12/01/2022 |
| FITZPATRICK, KEVEN | SN-14431 | 1 | 49.99 | 4388********9316 | 00276I | 12/01/2022 |
| FITZSIMON, KEVIN | SN-12274 | 1 | 39.99 | 4147********1397 | 00261C | 12/01/2022 |
| FLATO, ERIC | SN-12003 | 1 | 39.99 | 4239********4290 | 023008 | 12/01/2022 |
| FOISEY, MAX | SN-12442 | 1 | 33.33 | 4491********7157 | 023009 | 12/01/2022 |
| FONG, ALYSSA | SN-14552 | 1 | 45.99 | 4342********9751 | 026828 | 12/01/2022 |
| FOX-LENT, CHRIS | SN-10763 | 1 | 39.99 | 4400********4271 | 08843A | 12/01/2022 |
| FRIEDMAN, BENJAMIN | SN-14426 | 1 | 45.99 | 5466********0703 | 23349Z | 12/01/2022 |
| GAEL, ORION | SN-13147 | 1 | 45.00 | 4833********0544 | 093003 | 12/01/2022 |
| GARCIA GOMEZ, RAMON | SN-14225 | 1 | 49.99 | 4147********1400 | 00273I | 12/01/2022 |
| GARUDADRI, SURESH | SN-14067 | 1 | 49.99 | 4147********2014 | 00278I | 12/01/2022 |
| GARZEE, JOHN | SN-13311 | 1 | 45.00 | 5524********3585 | 02111Z | 12/01/2022 |
| GAVNEY, GARY | SN-10408 | 1 | 45.99 | 5474********8227 | 05665J | 12/01/2022 |
| GEIRA DE SOMETH, MILLA | SN-14587 | 1 | 49.99 | 5253********8604 | 50940Z | 12/01/2022 |
| GELLER, TREVOR | SN-12251 | 1 | 49.99 | 4147********0660 | 00316I | 12/01/2022 |
| GEORGE, NEIL | SN-12372 | 1 | 49.99 | 4400********1509 | 04872B | 12/01/2022 |
| GEREMIA, LAUREN | SN-14443 | 1 | 49.99 | 4342********7857 | 079347 | 12/01/2022 |
| GIBSON, JALEN | SN-13336 | 1 | 45.99 | 4160********1556 | 023010 | 12/01/2022 |
| GONZALES, DAVID | SN-14065 | 1 | 49.99 | 4179********1722 | 201003 | 12/01/2022 |
| GORGANI, DAVID | SN-12872 | 1 | 49.99 | 4147********2955 | 00298C | 12/01/2022 |
| GOYAL, SHASHANK | SN-11092 | 1 | 49.99 | 4147********5028 | 00298I | 12/01/2022 |
| GREENWOOD, PAIGE | SN-12452 | 1 | 39.99 | 4342********3579 | 070369 | 12/01/2022 |
| GREFKA, ROBERT | SN-11530 | 1 | 70.00 | 4388********6685 | 00310D | 12/01/2022 |
| GUAY, JOSEPH | SN-13286 | 1 | 49.99 | 4117********0930 | 173601 | 12/01/2022 |
| HAAS, CHRISTOPHER | SN-12465 | 1 | 39.99 | 4815********2690 | 193107 | 12/01/2022 |
| HALIL, ADAR | SN-13062 | 1 | 90.00 | 4257********8646 | 023009 | 12/01/2022 |
| HALIL, SAADI | SN-13497 | 1 | 90.00 | 4388********5793 | 00318D | 12/01/2022 |
| HALLORAN, NORA | SN-12696 | 1 | 45.99 | 4008********1237 | 001341 | 12/01/2022 |
| HARKMAN, ANNA | SN-11107 | 1 | 39.99 | 5466********3419 | 03686Z | 12/01/2022 |
| HAVERMAN, CHRISTOPHER | SN-13744 | 1 | 49.99 | 5237********5984 | 00288S | 12/01/2022 |
| HEREDIA, ALEJANDRO | SN-14192 | 1 | 45.99 | 4693********2873 | 828090 | 12/01/2022 |
| HERRERA, LANDON | SN-13899 | 1 | 49.99 | 4266********1473 | 00312D | 12/01/2022 |
| HESS, JOE | SN-14052 | 1 | 49.99 | 4266********9794 | 00328C | 12/01/2022 |
| HOLOCH, TREVOR | SN-13602 | 1 | 49.99 | 4465********4452 | 001055 | 12/01/2022 |
| HUNTER, PATRICK | SN-14046 | 1 | 45.00 | 4342********4236 | 001654 | 12/01/2022 |
| HURST HOPF, JAMES | SN-12550 | 1 | 49.99 | 5156********6686 | 00329Z | 12/01/2022 |
| IM KIM, MIGUEL | SN-14401 | 1 | 90.00 | 4719********0101 | 201003 | 12/01/2022 |
| IRELAND, KIRK JR. | SN-11491 | 1 | 70.00 | 4147********8877 | 001074 | 12/01/2022 |
| IRWIN, LESLIE | SN-12943 | 1 | 49.99 | 4778********5864 | 554827 | 12/01/2022 |
| JACKSON, MARK | SN-13344 | 1 | 39.99 | 4342********5196 | 028307 | 12/01/2022 |
| JACKSON, SPENCER | SN-11483 | 1 | 70.00 | 4388********0207 | 00396D | 12/01/2022 |
| JAMES, MORRE | SN-12060 | 1 | 49.99 | 4342********3557 | 013704 | 12/01/2022 |
| JANCSEK, STEVEN | SN-11312 | 1 | 39.99 | 4342********0359 | 087766 | 12/01/2022 |
| JOHNSTON, MICHAEL | SN-14201 | 1 | 49.99 | 4388********3159 | 00396D | 12/01/2022 |
| JONES, SARA | SN-12908 | 1 | 29.99 | 4400********8729 | 00632C | 12/01/2022 |
| KAHN, SETH | SN-12461 | 1 | 39.99 | 4264********1845 | 04070B | 12/01/2022 |
| KANZAWA, TOBY | SN-14538 | 1 | 49.99 | 4342********3583 | 067733 | 12/01/2022 |
| KATZ, KATIE | SN-14042 | 1 | 49.99 | 4342********5913 | 060358 | 12/01/2022 |
| KAYITESI, BRIDGET | SN-13883 | 1 | 49.99 | 5466********0382 | 04298P | 12/01/2022 |
| KLAUS, JOSH | SN-12466 | 1 | 39.99 | 4342********7094 | 092169 | 12/01/2022 |
| KREKELER, MARESSA | SN-11547 | 1 | 39.99 | 4266********5186 | 00382D | 12/01/2022 |
| LA, CELIA | SN-13593 | 1 | 49.99 | 4147********0965 | 00381D | 12/01/2022 |
| LACY, DYLAN | SN-10040 | 1 | 100.00 | 4037********8848 | 201003 | 12/01/2022 |
| LALCHANDANI, POOJA | SN-14563 | 1 | 45.99 | 5156********4051 | 00390Z | 12/01/2022 |
| LARA, RICHARD | SN-13325 | 1 | 49.99 | 4815********7071 | 173704 | 12/01/2022 |
| LARKINS, JUSTIN | SN-13727 | 1 | 49.99 | 4266********4244 | 00374C | 12/01/2022 |
| LAUBOROUGH, GRACIE | SN-11445 | 1 | 45.99 | 5466********2104 | 96823Z | 12/01/2022 |
| LAYNO, NELL JOHN | SN-10821 | 1 | 45.99 | 4147********5645 | 00388D | 12/01/2022 |
| LE, LONG | SN-12230 | 1 | 49.99 | 4815********3866 | 193301 | 12/01/2022 |
| LEE, AMANDA | SN-14434 | 1 | 49.99 | 4147********8284 | 00384C | 12/01/2022 |
| LEE, BRENNAN | SN-14626 | 1 | 33.33 | 4400********4201 | 01876C | 12/01/2022 |
| LEE, DAVID | SN-13361 | 1 | 49.99 | 4147********2976 | 00373C | 12/01/2022 |
| LEE, YEE YAN | SN-12308 | 1 | 33.33 | 4342********8292 | 023717 | 12/01/2022 |
| LELAIT, GUILLAUME | SN-14565 | 1 | 49.99 | 4147********7462 | 00389D | 12/01/2022 |
| LI, ADAM | SN-10503 | 1 | 39.99 | 4147********5703 | 00391C | 12/01/2022 |
| LINAMAN, MATTHEW | SN-11490 | 1 | 33.33 | 5290********7528 | 146716 | 12/01/2022 |
| LINARES, MORGAN | SN-13898 | 1 | 45.00 | 4465********9836 | 001824 | 12/01/2022 |
| LOW, LEON | SN-13207 | 1 | 49.99 | 5403********7026 | 023013 | 12/01/2022 |
| LOWE, SHARON | SN-12551 | 1 | 39.99 | 4388********1786 | 00389I | 12/01/2022 |
| LUH, THOMAS | SN-14437 | 1 | 45.99 | 4147********2204 | 00395C | 12/01/2022 |
| MA, LI | SN-14111 | 1 | 49.99 | 4147********0121 | 00406C | 12/01/2022 |
| MACDONALD, DAVID | SN-13749 | 1 | 49.99 | 4147********1671 | 00402D | 12/01/2022 |
| MANCINI, ANTHONY | SN-13603 | 1 | 45.99 | 4342********4026 | 004346 | 12/01/2022 |
| MARTINEZ, ERIK | SN-11731 | 1 | 33.33 | 4815********0999 | 113007 | 12/01/2022 |
| MASTRO, JULIANA | SN-13244 | 1 | 49.99 | 4342********3408 | 019461 | 12/01/2022 |
| MATA, JOSE | SN-13755 | 1 | 45.99 | 4833********5573 | 033003 | 12/01/2022 |
| MATZEN, KELSEY | SN-4256 | 1 | 33.33 | 4815********4819 | 113009 | 12/01/2022 |
| MAXIMOVA, KSENIA | SN-13355 | 1 | 45.99 | 6011********6590 | 00113R | 12/01/2022 |
| MCCLOY, CHRIS | SN-10125 | 1 | 39.99 | 4257********7522 | 023013 | 12/01/2022 |
| MCCORMICK, CAMERON | SN-13541 | 1 | 90.00 | 4147********1785 | 00401D | 12/01/2022 |
| MCNEILL, EMILY | SN-13300 | 1 | 49.99 | 4400********9456 | 05804D | 12/01/2022 |
| MEJIA, MICKY | SN-13907 | 1 | 49.99 | 4427********4012 | 033003 | 12/01/2022 |
| MEJIA, MYNOR | SN-12920 | 1 | 90.00 | 4400********1047 | 00316B | 12/01/2022 |
| MENDEZ, ZACH | SN-14197 | 1 | 90.00 | 4342********6692 | 039926 | 12/01/2022 |
| MERRILL, MICHAEL | SN-14454 | 1 | 130.00 | 4117********9779 | 123109 | 12/01/2022 |
| MICHALS, ADAM | SN-14288 | 1 | 49.99 | 4147********2706 | 00432C | 12/01/2022 |
| MITCHELL, KRISTIAN | SN-13226 | 1 | 49.99 | 5135********4635 | 829549 | 12/01/2022 |
| MITCHELL-HALTER, RYAN | SN-10217 | 1 | 49.99 | 4147********1912 | 00434C | 12/01/2022 |
| MO, SHIRLEY | SN-13081 | 1 | 45.99 | 4400********7000 | 05238D | 12/01/2022 |
| MOLBAK, REED | SN-14204 | 1 | 49.99 | 4266********3102 | 00445D | 12/01/2022 |
| NAIR, DEEPAK | SN-14062 | 1 | 90.00 | 4147********6287 | 00442D | 12/01/2022 |
| NAVARRO, EUGENE | SN-14403 | 1 | 45.00 | 4833********8940 | 043003 | 12/01/2022 |
| NOLAN, BRANDAN | SN-10745 | 1 | 39.99 | 4465********7364 | 001981 | 12/01/2022 |
| OLSON, SIMON | SN-14509 | 1 | 70.00 | 4147********0530 | 00465D | 12/01/2022 |
| ONEILL, JOHN | SN-14438 | 1 | 49.99 | 4465********1284 | 001514 | 12/01/2022 |
| ORREGO, JAIDEN | SN-13884 | 1 | 45.99 | 4833********1211 | 053003 | 12/01/2022 |
| ORTEGA HATCH, ALFREDO | SN-14402 | 1 | 49.99 | 4833********5903 | 063003 | 12/01/2022 |
| ORTIZ, ALEX | SN-13577 | 1 | 45.99 | 4815********0170 | 113807 | 12/01/2022 |
| OTT, MATTHEW | SN-14440 | 1 | 49.99 | 4147********7015 | 00471I | 12/01/2022 |
| PANDEY, HEMANT | SN-10009 | 1 | 49.99 | 4147********1937 | 00479C | 12/01/2022 |
| PANTER, BLAKE | SN-11733 | 1 | 33.33 | 4207********9000 | 001332 | 12/01/2022 |
| PANUGALING, JESSE | SN-14424 | 1 | 49.99 | 5424********5013 | 26213B | 12/01/2022 |
| PENA, ANGELICA | SN-14051 | 1 | 49.99 | 4400********0716 | 06972B | 12/01/2022 |
| PENA, ANTHONY | SN-14064 | 1 | 45.99 | 4420********4306 | 001985 | 12/01/2022 |
| PETERSEN, RUBEN | SN-11529 | 1 | 39.99 | 4266********7387 | 00481C | 12/01/2022 |
| PETRICH, ERIK | SN-12616 | 1 | 45.00 | 4147********7194 | 00477C | 12/01/2022 |
| PILI, ALEX | SN-10820 | 1 | 49.99 | 4342********0870 | 058282 | 12/01/2022 |
| POIRIER, NICOLE | SN-12966 | 1 | 49.99 | 4100********3320 | 88809D | 12/01/2022 |
| PONZANI, ALICIA | SN-14505 | 1 | 49.99 | 4147********0093 | 00496D | 12/01/2022 |
| PRADO, JAVIER | SN-13736 | 1 | 90.00 | 5263********7637 | 003016 | 12/01/2022 |
| PRICE, ROBERT | SN-13579 | 1 | 49.99 | 6011********9162 | 00148P | 12/01/2022 |
| QAZI, MUSTAFA | SN-14550 | 1 | 49.99 | 4266********8126 | 00486B | 12/01/2022 |
| RAFFANTI, ALEXANDRA | SN-14061 | 1 | 45.00 | 4147********3338 | 00487C | 12/01/2022 |
| RAGOONATH, RYAN | SN-14404 | 1 | 49.99 | 4744********1174 | 113207 | 12/01/2022 |
| RAHIMZEI, HARES | SN-13363 | 1 | 90.00 | 4100********3809 | 88781D | 12/01/2022 |
| RANDHAWA, HARJIT | SN-10187 | 1 | 33.33 | 4465********5128 | 001109 | 12/01/2022 |
| REED-KELLY, LIAM | SN-14076 | 1 | 49.99 | 4147********0412 | 00477C | 12/01/2022 |
| REGE, SOHAM | SN-11976 | 1 | 45.99 | 4147********7149 | 00486C | 12/01/2022 |
| REIS, THIAGO | SN-14048 | 1 | 49.99 | 5524********5328 | 08569S | 12/01/2022 |
| REYNOSO, NICOLE | SN-14511 | 1 | 49.99 | 4400********8884 | 04325D | 12/01/2022 |
| RIVERA, HENRY | SN-13329 | 1 | 45.99 | 4750********0946 | 063003 | 12/01/2022 |
| ROBINSON, BRENT | SN-13739 | 1 | 49.99 | 4465********7441 | 001946 | 12/01/2022 |
| ROCKWELL, CARTER | SN-12906 | 1 | 49.99 | 4388********6072 | 00498D | 12/01/2022 |
| RODRIGUEZ, JUAN | SN-14520 | 1 | 49.99 | 5409********2175 | 088366 | 12/01/2022 |
| RODRIGUEZ, NICHOLAS | SN-13784 | 1 | 49.99 | 4147********9619 | 001765 | 12/01/2022 |
| ROGGE, ETHAN | SN-13901 | 1 | 39.99 | 4147********3140 | 00507D | 12/01/2022 |
| RUBIO, ANDREAS | SN-12137 | 1 | 45.00 | 4266********2474 | 00509B | 12/01/2022 |
| RUSHTON, CHARITY | SN-14422 | 1 | 45.00 | 4758********9126 | 001107 | 12/01/2022 |
| RUSSO, MICHAEL | SN-12700 | 1 | 45.99 | 4147********7348 | 00514D | 12/01/2022 |
| RYBOLD, MAX | SN-13726 | 1 | 45.99 | 4094********5604 | 201003 | 12/01/2022 |
| SANCHEZ, CHRISTIAN | SN-2115 | 1 | 39.99 | 5178********3928 | 00527P | 12/01/2022 |
| SANTOS, ALBERT | SN-10079 | 1 | 33.33 | 4347********9816 | 073003 | 12/01/2022 |
| SCACCO, JACK | SN-14032 | 1 | 49.99 | 5198********4378 | 023016 | 12/01/2022 |
| SCHONBERG, KELLEN | SN-14544 | 1 | 49.99 | 4147********0004 | 00524D | 12/01/2022 |
| SHAH, PAVAN | SN-13735 | 1 | 90.00 | 4147********8314 | 00540D | 12/01/2022 |
| SHETTY, ROHAN | SN-14073 | 1 | 45.99 | 4342********5904 | 050553 | 12/01/2022 |
| SICIGNANO, FRANK | SN-13609 | 1 | 45.99 | 4266********7288 | 00537C | 12/01/2022 |
| SIEBERT, SAMANTHA | SN-10647 | 1 | 49.99 | 5178********5551 | 00547B | 12/01/2022 |
| SINGH, DIVYA | SN-11929 | 1 | 49.99 | 4147********6114 | 00531C | 12/01/2022 |
| SNODGRASS, BRANDON | SN-14528 | 1 | 49.99 | 4366********8876 | 028699 | 12/01/2022 |
| SON, ERIN | SN-14019 | 1 | 45.00 | 4465********6150 | 001779 | 12/01/2022 |
| SOTO, CAROLINE | SN-14040 | 1 | 49.99 | 4342********2204 | 072899 | 12/01/2022 |
| SRINIVASAN, RAGHU | SN-13750 | 1 | 49.99 | 4179********6355 | 201003 | 12/01/2022 |
| STEFFANI, AMANDA | SN-14557 | 1 | 90.00 | 4400********4974 | 05791D | 12/01/2022 |
| STONE, ANNAMARIE | SN-13871 | 1 | 49.99 | 4147********8224 | 00553C | 12/01/2022 |
| SU, NATHAN | SN-14561 | 1 | 49.99 | 4147********1229 | 00545I | 12/01/2022 |
| SULTANI, JONATHAN | SN-12918 | 1 | 45.00 | 4815********6853 | 113309 | 12/01/2022 |
| SUNDARAM, SUSHIL | SN-13448 | 1 | 49.99 | 4649********1086 | 001773 | 12/01/2022 |
| SUTTON, JULIA | SN-14227 | 1 | 49.99 | 4563********3924 | H28086 | 12/01/2022 |
| SWBRAMANIAN, THRIVIKRAMAN | SN-11781 | 1 | 49.99 | 4264********1304 | 04232D | 12/01/2022 |
| SWIFT, LEIF | SN-11454 | 1 | 49.99 | 5290********1217 | 146730 | 12/01/2022 |
| SWINFORD, SCOTT | SN-13171 | 1 | 39.99 | 4266********0354 | 00596C | 12/01/2022 |
| TAN, GARVIN | SN-10049 | 1 | 39.99 | 4815********9943 | 173809 | 12/01/2022 |
| THORNTON, LYDIA | SN-12900 | 1 | 49.99 | 4147********9061 | 00581I | 12/01/2022 |
| TITRE, SANDRA | SN-11278 | 1 | 45.99 | 4347********9738 | 003003 | 12/01/2022 |
| TOPAN, SEVER | SN-13578 | 1 | 49.99 | 5524********0220 | 07774S | 12/01/2022 |
| TOSIFAN, SHAWHEEN | SN-12694 | 1 | 49.99 | 4400********2986 | 01609C | 12/01/2022 |
| TSAI, ALBERT | SN-14618 | 1 | 49.99 | 4147********2078 | 00592C | 12/01/2022 |
| TU, MANDY | SN-13733 | 1 | 45.99 | 4400********2237 | 08744C | 12/01/2022 |
| ULLAL, ADITYA | SN-14077 | 1 | 90.00 | 4465********7752 | 001256 | 12/01/2022 |
| UMOFF, RICHARD | SN-11718 | 1 | 49.99 | 4147********4661 | 00586C | 12/01/2022 |
| VAN ALLSBURG, ANDREW | SN-10827 | 1 | 39.99 | 4147********7182 | 00583A | 12/01/2022 |
| VANOSTEN, RICHARD | SN-ST735 | 1 | 39.99 | 4342********0480 | 036811 | 12/01/2022 |
| VERSON, JEFF | SN-5353 | 1 | 39.99 | 4465********6447 | 001080 | 12/01/2022 |
| VIGGERS, DALTON | SN-11131 | 1 | 70.00 | 5122********2351 | 83082Z | 12/01/2022 |
| VILLEGAS, JOEL | SN-11926 | 1 | 30.00 | 4815********7587 | 183006 | 12/01/2022 |
| VIRK, VICKI | SN-13582 | 1 | 49.99 | 4833********6323 | 003003 | 12/01/2022 |
| VU, FRANCIS | SN-13732 | 1 | 49.99 | 4147********4039 | 00590C | 12/01/2022 |
| WAGUE, ABOUBACAR | SN-11708 | 1 | 45.99 | 4207********0774 | 093003 | 12/01/2022 |
| WANG, BRANDON | SN-14405 | 1 | 45.00 | 4147********0148 | 00595C | 12/01/2022 |
| WATANABE, ROY | SN-13362 | 1 | 45.00 | 4815********4142 | 183100 | 12/01/2022 |
| WEIDNER, MARISA | SN-13745 | 1 | 49.99 | 4147********2289 | 00598C | 12/01/2022 |
| WEINTRAUB, CHARLIE | SN-14043 | 1 | 90.00 | 4737********4875 | 078574 | 12/01/2022 |
| WESTBERRY, KEVIN | SN-11384 | 1 | 33.33 | 4342********7008 | 009410 | 12/01/2022 |
| WHITE, CLAYTON | SN-6571 | 1 | 33.33 | 4400********2618 | 00261C | 12/01/2022 |
| WHITFIELD, DARYA | SN-13136 | 1 | 45.00 | 5253********0952 | 53482Z | 12/01/2022 |
| WILKINSON, TODD | SN-1392 | 1 | 33.33 | 4815********0002 | 123008 | 12/01/2022 |
| WISCO, ANGELA | SN-14060 | 1 | 45.99 | 4147********2812 | 08452D | 12/01/2022 |
| WONG, MIKE | SN-10759 | 1 | 33.33 | 4342********1419 | 042264 | 12/01/2022 |
| WU, JACKLIN | SN-13966 | 1 | 90.00 | 4147********0549 | 00611I | 12/01/2022 |
| XU, EDISON | SN-13909 | 1 | 49.99 | 4266********1778 | 00622B | 12/01/2022 |
| YOSHIKAWA, NIKKI | SN-13359 | 1 | 45.00 | 4147********6837 | 05531D | 12/01/2022 |
| ZACHARIASSEN, BARBARA | SN-13518 | 1 | 90.00 | 4366********6701 | 009415 | 12/01/2022 |
| ZELLER, WILLIAM | SN-11319 | 1 | 39.99 | 4147********2214 | 00635C | 12/01/2022 |
| ZENG, JIM | SN-13284 | 1 | 45.99 | 4100********0580 | 90838D | 12/01/2022 |
| ZHAO, MICHELLE | SN-12841 | 1 | 90.00 | 4147********2002 | 00616D | 12/01/2022 |
| ZIMMERMAN, JACOB | SN-13659 | 1 | 90.00 | 4147********5236 | 00618D | 12/01/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 28 | MasterCard | 1387.10 |
| 216 | Visa | 10942.74 |
| 2 | Discover | 95.98 |
| 0 | Other | 0.00 |
| 12425.82 |