| 01/01/2023 |
| 12:18:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEGAZE, BROOK | SN-11003 | 1 | 45.99 | 4100********7116 | 58031C | 01/01/2023 |
| AGUILERA, KEVIN | SN-14558 | 1 | 49.99 | 4147********0425 | 04730D | 01/01/2023 |
| ALEXANDER, IAN | SN-13902 | 1 | 49.99 | 4147********2899 | 04735D | 01/01/2023 |
| ALVAREZ, JESUS | SN-14057 | 1 | 45.99 | 4833********5720 | 071112 | 01/01/2023 |
| ALVAREZ, MICHAEL | SN-10833 | 1 | 39.99 | 4342********7820 | 010205 | 01/01/2023 |
| ALZATE, LAURA | SN-14627 | 1 | 49.99 | 5378********6602 | 04711Z | 01/01/2023 |
| AMARO, CHRISTOPHER | SN-13223 | 1 | 45.99 | 4347********9801 | 081112 | 01/01/2023 |
| ANDERSON, JOSH | SN-13738 | 1 | 49.99 | 4147********4197 | 04743D | 01/01/2023 |
| APELLANES, BRANDON | SN-11062 | 1 | 33.33 | 4736********3550 | 081112 | 01/01/2023 |
| AQUA, ANDREW | SN-13751 | 1 | 49.99 | 5583********5332 | 026329 | 01/01/2023 |
| ARMENTA SIORDIA, ALMA PAULINA | SN-13908 | 1 | 49.99 | 4833********3248 | 081112 | 01/01/2023 |
| BALDASSI, MARTINA | SN-14562 | 1 | 45.99 | 4342********0437 | 078680 | 01/01/2023 |
| BICKFORD, MATT | SN-10159 | 1 | 39.99 | 5178********3708 | 04759P | 01/01/2023 |
| BLIQUEZ, PORTER | SN-13521 | 1 | 33.33 | 4246********2706 | 04739G | 01/01/2023 |
| BORDOKOFF, MICHAEL | SN-14055 | 1 | 45.99 | 4342********1283 | 005788 | 01/01/2023 |
| BOUMA, MARCEL | SN-13581 | 1 | 49.99 | 4266********2679 | 04735D | 01/01/2023 |
| BOYD, CHRIS | SN-12363 | 1 | 39.99 | 4400********3913 | 06296D | 01/01/2023 |
| BUCKLEY, AIDEN | SN-14075 | 1 | 49.99 | 4859********0491 | S01343 | 01/01/2023 |
| BURKOWSKY, ALEX | SN-10828 | 1 | 49.99 | 4147********6851 | 04757D | 01/01/2023 |
| CAMPALANS, NICHOLAS | SN-14023 | 1 | 49.99 | 4610********2850 | 081112 | 01/01/2023 |
| CAMPBELL, ROSEMARY | SN-14079 | 1 | 49.99 | 4778********0613 | 765230 | 01/01/2023 |
| CARDENAS, ROB | SN-13886 | 1 | 49.99 | 5178********2710 | 04771P | 01/01/2023 |
| CAREY, JOHN | SN-13740 | 1 | 45.99 | 4388********8930 | 04763D | 01/01/2023 |
| CAREY, MARK | SN-10383 | 1 | 49.99 | 4266********4444 | 04769D | 01/01/2023 |
| CARO, KARLA BIANCA | SN-14078 | 1 | 49.99 | 4400********8159 | 06844B | 01/01/2023 |
| CARPENTER, CARL | SN-14530 | 1 | 33.33 | 4147********9795 | 04768I | 01/01/2023 |
| CARPIO, KEVIN | SN-12470 | 1 | 33.33 | 4000********1054 | 545159 | 01/01/2023 |
| CASTRONOUD, FRANK | SN-12917 | 1 | 45.00 | 4147********0495 | 04758C | 01/01/2023 |
| CATOEN, MITCHELL | SN-13461 | 1 | 49.99 | 4400********8542 | 05052C | 01/01/2023 |
| CAZAN, VIORICA | SN-10206 | 1 | 45.99 | 4147********7182 | 001218 | 01/01/2023 |
| CHAN, LANDON | SN-13562 | 1 | 49.99 | 4815********1129 | 161217 | 01/01/2023 |
| CHAN, SELENA | SN-13211 | 1 | 49.99 | 4154********1842 | 04793G | 01/01/2023 |
| CHARPANJERI, NIKETH | SN-14020 | 1 | 49.99 | 4147********1313 | 04774A | 01/01/2023 |
| CHAU, JAMES | SN-13143 | 1 | 49.99 | 4147********8856 | 04769I | 01/01/2023 |
| CHAUDARY, ASIM | SN-14099 | 1 | 45.99 | 4465********4690 | 001286 | 01/01/2023 |
| CHEN HUANG, JONNY | SN-13877 | 1 | 45.99 | 4833********9364 | 091112 | 01/01/2023 |
| CHEN, OLIVIA | SN-13882 | 1 | 90.00 | 4003********7161 | 04783B | 01/01/2023 |
| CHENG, ALAN | SN-14415 | 1 | 45.00 | 4147********5806 | 04788I | 01/01/2023 |
| CHERRY, GABBI | SN-13725 | 1 | 45.99 | 4430********9062 | 845830 | 01/01/2023 |
| CHRISTENSON, JORDAN | SN-13231 | 1 | 49.99 | 4494********1040 | 907878 | 01/01/2023 |
| CLEEK, HANNA | SN-14189 | 1 | 45.99 | 4306********4995 | 091159 | 01/01/2023 |
| COLOMER, JANESSA | SN-13648 | 1 | 90.00 | 4815********3341 | 181225 | 01/01/2023 |
| CONN, SEBASTIAN | SN-11044 | 1 | 35.00 | 4147********1270 | 04789C | 01/01/2023 |
| COOPER, CLAUS | SN-13274 | 1 | 45.99 | 4147********6671 | 04793D | 01/01/2023 |
| COOPERSMITH, ARI | SN-12214 | 1 | 45.99 | 4117********8468 | 121717 | 01/01/2023 |
| CRUIKSHANK, KEVIN | SN-14512 | 1 | 45.99 | 4815********0283 | 181011 | 01/01/2023 |
| CURTIL, LUCA | SN-13334 | 1 | 45.99 | 4400********6060 | 05757D | 01/01/2023 |
| DAGHLAS, IYAS | SN-11979 | 1 | 49.99 | 4147********2149 | 06067C | 01/01/2023 |
| DAHL, JERRY | SN-14074 | 1 | 45.99 | 4147********2201 | 06062C | 01/01/2023 |
| DAVIS, JOE | SN-13341 | 1 | 90.00 | 4264********6286 | 07404D | 01/01/2023 |
| DAVIS, RYAN | SN-12870 | 1 | 49.99 | 4037********8200 | 111021 | 01/01/2023 |
| DE LA O, SEAN | SN-14047 | 1 | 45.99 | 4342********1547 | 032549 | 01/01/2023 |
| DENG, JUNWEI | SN-13705 | 1 | 45.99 | 4833********4827 | 021212 | 01/01/2023 |
| DICKHERBER, REBECCA | SN-13587 | 1 | 45.99 | 4400********4322 | 00544D | 01/01/2023 |
| DINIZ, LUCAS | SN-13484 | 1 | 49.99 | 4342********0847 | 038736 | 01/01/2023 |
| DITTRICH, HEIDI | SN-14633 | 1 | 45.00 | 4187********9297 | 387561 | 01/01/2023 |
| DODGE, KELSEY | SN-11050 | 1 | 35.00 | 4815********8444 | 101529 | 01/01/2023 |
| DONALDSON, KEVIN | SN-11867 | 1 | 90.00 | 4147********3304 | 06056I | 01/01/2023 |
| DONALDSON, SEAN | SN-11582 | 1 | 33.33 | 4465********0769 | 001189 | 01/01/2023 |
| DORADO, ANA | SN-13053 | 1 | 49.99 | 4342********6610 | 023000 | 01/01/2023 |
| DOROUGH, JAMES | SN-10766 | 1 | 33.33 | 4400********9172 | 08380C | 01/01/2023 |
| DUFFY, DANIEL | SN-5569 | 1 | 33.33 | 4147********3840 | 06037D | 01/01/2023 |
| FAHY, JUSTIN | SN-13585 | 1 | 49.99 | 4400********0305 | 06702D | 01/01/2023 |
| FARIDJOO, SAMAAN | SN-13397 | 1 | 45.99 | 4342********1435 | 007010 | 01/01/2023 |
| FLATO, ERIC | SN-12003 | 1 | 39.99 | 4239********4290 | 011200 | 01/01/2023 |
| FOISEY, MAX | SN-12442 | 1 | 33.33 | 4491********7157 | 011201 | 01/01/2023 |
| FONG, ALYSSA | SN-14552 | 1 | 45.99 | 4342********9751 | 000931 | 01/01/2023 |
| FOX-LENT, CHRIS | SN-10763 | 1 | 39.99 | 4400********4271 | 09195A | 01/01/2023 |
| FRIEDMAN, BENJAMIN | SN-14426 | 1 | 45.99 | 5466********0703 | 43351Z | 01/01/2023 |
| GAEL, ORION | SN-14750 | 1 | 45.00 | 4833********0544 | 011212 | 01/01/2023 |
| GALLUP, DYLAN | SN-14663 | 1 | 49.99 | 4400********7827 | 07678D | 01/01/2023 |
| GARCIA GOMEZ, RAMON | SN-14225 | 1 | 49.99 | 4147********1400 | 06048I | 01/01/2023 |
| GARUDADRI, SURESH | SN-14067 | 1 | 49.99 | 4147********2014 | 06050I | 01/01/2023 |
| GAVNEY, GARY | SN-10408 | 1 | 45.99 | 5474********8227 | 05140J | 01/01/2023 |
| GEIRA DE SOMETH, MILLA | SN-14587 | 1 | 49.99 | 5253********8604 | 30682Z | 01/01/2023 |
| GELLER, TREVOR | SN-12251 | 1 | 49.99 | 4147********0660 | 06056I | 01/01/2023 |
| GEREMIA, LAUREN | SN-14443 | 1 | 49.99 | 4342********7857 | 066592 | 01/01/2023 |
| GIBSON, JALEN | SN-13336 | 1 | 45.99 | 4160********1556 | 011202 | 01/01/2023 |
| GOLSONG, AMY | SN-14639 | 1 | 49.99 | 4815********2267 | 141625 | 01/01/2023 |
| GONZALES, DAVID | SN-14065 | 1 | 49.99 | 4179********1722 | 111021 | 01/01/2023 |
| GORGANI, DAVID | SN-12872 | 1 | 49.99 | 4147********2955 | 06059C | 01/01/2023 |
| GOYAL, SHASHANK | SN-11092 | 1 | 49.99 | 4147********5028 | 06081I | 01/01/2023 |
| GREENWOOD, PAIGE | SN-12452 | 1 | 39.99 | 4342********3579 | 091302 | 01/01/2023 |
| GREFKA, ROBERT | SN-11530 | 1 | 70.00 | 4388********6685 | 06079D | 01/01/2023 |
| GUAY, JOSEPH | SN-13286 | 1 | 49.99 | 4117********0930 | 101225 | 01/01/2023 |
| HAAS, CHRISTOPHER | SN-12465 | 1 | 39.99 | 4815********2690 | 141621 | 01/01/2023 |
| HALIL, ADAR | SN-13062 | 1 | 90.00 | 4257********8646 | 011202 | 01/01/2023 |
| HALIL, SAADI | SN-13497 | 1 | 90.00 | 4388********5793 | 06088D | 01/01/2023 |
| HALLORAN, NORA | SN-12696 | 1 | 45.99 | 4008********1237 | 001103 | 01/01/2023 |
| HARKMAN, ANNA | SN-11107 | 1 | 39.99 | 5466********3419 | 22757Z | 01/01/2023 |
| HAVERMAN, CHRISTOPHER | SN-13744 | 1 | 49.99 | 5237********5984 | 06070S | 01/01/2023 |
| HEREDIA, ALEJANDRO | SN-14192 | 1 | 45.99 | 4693********2873 | 765250 | 01/01/2023 |
| HERRERA, LANDON | SN-13899 | 1 | 49.99 | 4266********1473 | 06108D | 01/01/2023 |
| HESS, JOE | SN-14052 | 1 | 49.99 | 4266********9794 | 06133C | 01/01/2023 |
| HOLOCH, TREVOR | SN-13602 | 1 | 49.99 | 4465********4452 | 001805 | 01/01/2023 |
| HUNTER, PATRICK | SN-14046 | 1 | 45.00 | 4342********4236 | 036954 | 01/01/2023 |
| IM KIM, MIGUEL | SN-14401 | 1 | 90.00 | 4719********0101 | 111021 | 01/01/2023 |
| IRELAND, KIRK JR. | SN-11491 | 1 | 70.00 | 4147********8877 | 001333 | 01/01/2023 |
| IRWIN, LESLIE | SN-12943 | 1 | 49.99 | 4778********5864 | 486908 | 01/01/2023 |
| JACKSON, MARK | SN-13344 | 1 | 39.99 | 4342********5196 | 075727 | 01/01/2023 |
| JACKSON, SPENCER | SN-11483 | 1 | 39.99 | 4388********0207 | 06132D | 01/01/2023 |
| JAMES, MORRE | SN-12060 | 1 | 49.99 | 4342********3557 | 082301 | 01/01/2023 |
| JANCSEK, STEVEN | SN-11312 | 1 | 39.99 | 4342********0359 | 051241 | 01/01/2023 |
| JOHNSTON, MICHAEL | SN-14201 | 1 | 49.99 | 4388********3159 | 06119D | 01/01/2023 |
| JONES, SARA | SN-12908 | 1 | 29.99 | 4400********8729 | 04688C | 01/01/2023 |
| KAHN, SETH | SN-12461 | 1 | 39.99 | 4264********1845 | 04931B | 01/01/2023 |
| KANZAWA, TOBY | SN-14538 | 1 | 49.99 | 4342********3583 | 038133 | 01/01/2023 |
| KATZ, KATIE | SN-14042 | 1 | 49.99 | 4342********5913 | 094093 | 01/01/2023 |
| KAYITESI, BRIDGET | SN-13883 | 1 | 49.99 | 5466********0382 | 24355P | 01/01/2023 |
| KLAUS, JOSH | SN-12466 | 1 | 39.99 | 4342********7094 | 009190 | 01/01/2023 |
| KNUTSEN, JOHNNY | SN-14636 | 1 | 49.99 | 4257********4602 | 011203 | 01/01/2023 |
| KREKELER, MARESSA | SN-11547 | 1 | 39.99 | 4266********5186 | 06133D | 01/01/2023 |
| KRISHAK, APOORV | SN-14671 | 1 | 49.99 | 4536********7575 | 751831 | 01/01/2023 |
| LA, CELIA | SN-13593 | 1 | 49.99 | 4147********0965 | 06154D | 01/01/2023 |
| LALCHANDANI, POOJA | SN-14563 | 1 | 45.99 | 5156********4051 | 06163Z | 01/01/2023 |
| LARA, RICHARD | SN-13325 | 1 | 49.99 | 4815********7071 | 191726 | 01/01/2023 |
| LARKINS, JUSTIN | SN-13727 | 1 | 49.99 | 4266********4244 | 06154C | 01/01/2023 |
| LAUBOROUGH, GRACIE | SN-11445 | 1 | 45.99 | 5466********2104 | 57168Z | 01/01/2023 |
| LAW, GARSON | SN-13921 | 1 | 49.99 | 4187********1221 | 387657 | 01/01/2023 |
| LAYNO, NELL JOHN | SN-10821 | 1 | 45.99 | 4147********5645 | 06159D | 01/01/2023 |
| LEE, AMANDA | SN-14434 | 1 | 49.99 | 4147********8284 | 06163C | 01/01/2023 |
| LEE, BRENNAN | SN-14626 | 1 | 33.33 | 4400********4201 | 00145C | 01/01/2023 |
| LEE, DAVID | SN-13361 | 1 | 49.99 | 4147********2976 | 06145C | 01/01/2023 |
| LEE, YEE YAN | SN-12308 | 1 | 33.33 | 4342********8292 | 095766 | 01/01/2023 |
| LELAIT, GUILLAUME | SN-14565 | 1 | 49.99 | 4147********7462 | 06165D | 01/01/2023 |
| LI, ADAM | SN-10503 | 1 | 39.99 | 4147********5703 | 06166C | 01/01/2023 |
| LINAMAN, MATTHEW | SN-11490 | 1 | 33.33 | 5290********7528 | 638348 | 01/01/2023 |
| LINARES, MORGAN | SN-13898 | 1 | 45.00 | 4465********9836 | 001776 | 01/01/2023 |
| LITTLE, JIMMY | SN-14638 | 1 | 45.00 | 4815********0589 | 191020 | 01/01/2023 |
| LOW, LEON | SN-13207 | 1 | 49.99 | 5403********7026 | 111205 | 01/01/2023 |
| LOWE, SHARON | SN-12551 | 1 | 39.99 | 4388********1786 | 06179I | 01/01/2023 |
| LUH, THOMAS | SN-14437 | 1 | 45.99 | 4147********2204 | 06172C | 01/01/2023 |
| MA, LI | SN-14111 | 1 | 49.99 | 4147********0121 | 06164C | 01/01/2023 |
| MACKESSY, BRIAN | SN-12140 | 1 | 45.00 | 4037********6457 | 111021 | 01/01/2023 |
| MANCINI, ANTHONY | SN-13603 | 1 | 45.99 | 4342********4026 | 050276 | 01/01/2023 |
| MARTINEZ, ERIK | SN-11731 | 1 | 33.33 | 4815********0999 | 111028 | 01/01/2023 |
| MASTRO, JULIANA | SN-13244 | 1 | 49.99 | 4342********3408 | 052640 | 01/01/2023 |
| MATZEN, KELSEY | SN-4256 | 1 | 33.33 | 4815********4819 | 191026 | 01/01/2023 |
| MAXIMOVA, KSENIA | SN-13355 | 1 | 45.99 | 6011********6590 | 00102R | 01/01/2023 |
| MCCLOY, CHRIS | SN-10125 | 1 | 39.99 | 4257********7522 | 011205 | 01/01/2023 |
| MCNEILL, EMILY | SN-13300 | 1 | 49.99 | 4400********9456 | 00611D | 01/01/2023 |
| MEJIA, MICKY | SN-13907 | 1 | 49.99 | 4427********4012 | 071212 | 01/01/2023 |
| MEJIA, MYNOR | SN-12920 | 1 | 90.00 | 4400********1047 | 01184B | 01/01/2023 |
| MENDEZ, ZACH | SN-14197 | 1 | 90.00 | 4342********6692 | 024710 | 01/01/2023 |
| MENZIES, ANTHONY | SN-11533 | 1 | 39.99 | 4342********2169 | 052526 | 01/01/2023 |
| MERRILL, MICHAEL | SN-14454 | 1 | 130.00 | 4117********9779 | 121423 | 01/01/2023 |
| MESSNER-CHANEY, MICAH | SN-13140 | 1 | 49.99 | 4147********7796 | 06198D | 01/01/2023 |
| MICHALS, ADAM | SN-14288 | 1 | 49.99 | 4147********2706 | 06199C | 01/01/2023 |
| MITCHELL, KRISTIAN | SN-13226 | 1 | 49.99 | 5135********4635 | 732072 | 01/01/2023 |
| MITCHELL-HALTER, RYAN | SN-10217 | 1 | 49.99 | 4147********1912 | 06203C | 01/01/2023 |
| MO, SHIRLEY | SN-13081 | 1 | 45.99 | 4400********7000 | 05001D | 01/01/2023 |
| MOLBAK, REED | SN-14204 | 1 | 49.99 | 4266********3102 | 06230D | 01/01/2023 |
| NAIR, DEEPAK | SN-14062 | 1 | 90.00 | 4147********6287 | 06225D | 01/01/2023 |
| NARIO, MARICHRIS | SN-14430 | 1 | 49.99 | 4815********1862 | 111124 | 01/01/2023 |
| NAVARRO, EUGENE | SN-14403 | 1 | 45.00 | 4833********8940 | 081212 | 01/01/2023 |
| NGUYEN, SAMSON | SN-14611 | 1 | 45.99 | 4266********5739 | 06232B | 01/01/2023 |
| NIM, JONATHAN | SN-14634 | 1 | 49.99 | 5549********7733 | 117160 | 01/01/2023 |
| NOLAN, BRANDAN | SN-10745 | 1 | 39.99 | 4465********7364 | 001065 | 01/01/2023 |
| OLSON, SIMON | SN-14509 | 1 | 70.00 | 4147********0530 | 06234D | 01/01/2023 |
| ONEILL, JOHN | SN-14438 | 1 | 49.99 | 4465********1284 | 001797 | 01/01/2023 |
| OREILLY, ERIN | SN-13597 | 1 | 45.00 | 4342********9598 | 028546 | 01/01/2023 |
| ORREGO, JAIDEN | SN-13884 | 1 | 45.99 | 4833********1211 | 071212 | 01/01/2023 |
| ORTEGA HATCH, ALFREDO | SN-14402 | 1 | 49.99 | 4833********5903 | 081212 | 01/01/2023 |
| ORTIZ, ALEX | SN-13577 | 1 | 45.99 | 4815********0170 | 101526 | 01/01/2023 |
| OTT, MATTHEW | SN-14440 | 1 | 49.99 | 4147********7015 | 06238I | 01/01/2023 |
| PANDEY, HEMANT | SN-10009 | 1 | 49.99 | 4147********1937 | 06240C | 01/01/2023 |
| PANTER, BLAKE | SN-11733 | 1 | 33.33 | 4266********8680 | 06241B | 01/01/2023 |
| PANUGALING, JESSE | SN-14424 | 1 | 49.99 | 5424********5013 | 48508B | 01/01/2023 |
| PENA, ANGELICA | SN-14051 | 1 | 49.99 | 4400********0716 | 08374B | 01/01/2023 |
| PENA, ANTHONY | SN-14064 | 1 | 45.99 | 4420********4306 | 001790 | 01/01/2023 |
| PETERSEN, RUBEN | SN-11529 | 1 | 39.99 | 4266********7387 | 06243C | 01/01/2023 |
| PETRICH, ERIK | SN-12616 | 1 | 45.00 | 4147********7194 | 06255C | 01/01/2023 |
| PILI, ALEX | SN-10820 | 1 | 49.99 | 4342********0870 | 075845 | 01/01/2023 |
| POIRIER, NICOLE | SN-12966 | 1 | 49.99 | 4100********3320 | 67080D | 01/01/2023 |
| PONZANI, ALICIA | SN-14505 | 1 | 49.99 | 4147********0093 | 06263D | 01/01/2023 |
| PRADO, JAVIER | SN-13736 | 1 | 90.00 | 5263********7637 | 091208 | 01/01/2023 |
| PRICE, ROBERT | SN-13579 | 1 | 49.99 | 6011********9162 | 00101P | 01/01/2023 |
| QAZI, MUSTAFA | SN-14550 | 1 | 49.99 | 4266********8126 | 06260B | 01/01/2023 |
| RADHAKRISHNAN, DIKSHA | SN-13092 | 1 | 45.99 | 4342********6571 | 022573 | 01/01/2023 |
| RAFFANTI, ALEXANDRA | SN-14061 | 1 | 45.00 | 4147********3338 | 06275C | 01/01/2023 |
| RAGOONATH, RYAN | SN-14404 | 1 | 49.99 | 4744********1174 | 111229 | 01/01/2023 |
| RAHIMZEI, HARES | SN-13363 | 1 | 90.00 | 4100********3809 | 67261D | 01/01/2023 |
| RANDHAWA, HARJIT | SN-10187 | 1 | 33.33 | 4465********5128 | 001041 | 01/01/2023 |
| REED-KELLY, LIAM | SN-14076 | 1 | 49.99 | 4147********0412 | 06256C | 01/01/2023 |
| REGE, SOHAM | SN-11976 | 1 | 45.99 | 4147********7149 | 06266C | 01/01/2023 |
| REIS, THIAGO | SN-14048 | 1 | 49.99 | 5524********5328 | 01358S | 01/01/2023 |
| REYNOSO, NICOLE | SN-14511 | 1 | 49.99 | 4400********8884 | 06436D | 01/01/2023 |
| RIVERA, HENRY | SN-13329 | 1 | 45.99 | 4750********0946 | 091212 | 01/01/2023 |
| ROBINSON, BRENT | SN-13739 | 1 | 49.99 | 4465********7441 | 001654 | 01/01/2023 |
| ROCKWELL, CARTER | SN-12906 | 1 | 49.99 | 4388********6072 | 06270D | 01/01/2023 |
| RODRIGUEZ, JUAN | SN-14520 | 1 | 49.99 | 5409********2175 | 056665 | 01/01/2023 |
| RODRIGUEZ, NICHOLAS | SN-13784 | 1 | 49.99 | 4147********9619 | 001873 | 01/01/2023 |
| ROGGE, ETHAN | SN-13901 | 1 | 39.99 | 4147********3140 | 06290D | 01/01/2023 |
| RUBIO, ANDREAS | SN-12137 | 1 | 45.00 | 4266********2474 | 06275B | 01/01/2023 |
| RUSSO, MICHAEL | SN-12700 | 1 | 45.99 | 4147********7348 | 06285D | 01/01/2023 |
| RYBOLD, MAX | SN-13726 | 1 | 45.99 | 4094********5604 | 111021 | 01/01/2023 |
| SAHM, ABIGAIL | SN-14667 | 1 | 45.00 | 4147********7000 | 06299D | 01/01/2023 |
| SAMPSON, ALEX | SN-11730 | 1 | 33.33 | 4452********5902 | 374810 | 01/01/2023 |
| SANCHEZ, CHRISTIAN | SN-2115 | 1 | 39.99 | 5178********3928 | 06310P | 01/01/2023 |
| SANTOS, ALBERT | SN-10079 | 1 | 33.33 | 4347********9816 | 001212 | 01/01/2023 |
| SCACCO, JACK | SN-14032 | 1 | 49.99 | 5198********4378 | 011209 | 01/01/2023 |
| SCHONBERG, KELLEN | SN-14544 | 1 | 49.99 | 4147********0004 | 06313D | 01/01/2023 |
| SHAH, PAVAN | SN-13735 | 1 | 90.00 | 4147********8314 | 06316D | 01/01/2023 |
| SHETTY, ROHAN | SN-14073 | 1 | 45.99 | 4342********5904 | 031419 | 01/01/2023 |
| SICIGNANO, FRANK | SN-13609 | 1 | 45.99 | 4266********7288 | 06307C | 01/01/2023 |
| SIEBERT, SAMANTHA | SN-10647 | 1 | 49.99 | 5178********5551 | 06317B | 01/01/2023 |
| SINGH, DIVYA | SN-11929 | 1 | 49.99 | 4147********6114 | 06318C | 01/01/2023 |
| SNODGRASS, BRANDON | SN-14528 | 1 | 49.99 | 4366********8876 | 026539 | 01/01/2023 |
| SON, ERIN | SN-14019 | 1 | 45.00 | 4465********6150 | 001853 | 01/01/2023 |
| SOTO, CAROLINE | SN-14040 | 1 | 49.99 | 4342********2204 | 037100 | 01/01/2023 |
| STEFFANI, AMANDA | SN-14557 | 1 | 90.00 | 4400********4974 | 05384D | 01/01/2023 |
| STONE, ANNAMARIE | SN-13871 | 1 | 49.99 | 4147********8224 | 06330C | 01/01/2023 |
| SU, NATHAN | SN-14561 | 1 | 49.99 | 4147********1229 | 06338I | 01/01/2023 |
| SULTANI, JONATHAN | SN-12918 | 1 | 45.00 | 4815********6853 | 121022 | 01/01/2023 |
| SUNDARAM, SUSHIL | SN-13448 | 1 | 49.99 | 4649********1086 | 001672 | 01/01/2023 |
| SUTTON, JULIA | SN-14227 | 1 | 49.99 | 4563********3924 | H16277 | 01/01/2023 |
| SWBRAMANIAN, THRIVIKRAMAN | SN-11781 | 1 | 49.99 | 4264********1304 | 00170D | 01/01/2023 |
| SWINFORD, SCOTT | SN-13171 | 1 | 39.99 | 4266********0354 | 06334C | 01/01/2023 |
| TAN, GARVIN | SN-10049 | 1 | 39.99 | 4815********9943 | 111622 | 01/01/2023 |
| THORNTON, LYDIA | SN-12900 | 1 | 49.99 | 4147********9061 | 06348I | 01/01/2023 |
| TITRE, SANDRA | SN-11278 | 1 | 45.99 | 4347********9738 | 011212 | 01/01/2023 |
| TOPAN, SEVER | SN-13578 | 1 | 49.99 | 5524********0220 | 02365S | 01/01/2023 |
| TOSIFAN, SHAWHEEN | SN-12694 | 1 | 49.99 | 4400********2986 | 05926C | 01/01/2023 |
| TSAI, ALBERT | SN-14618 | 1 | 49.99 | 4147********2078 | 06355C | 01/01/2023 |
| TU, MANDY | SN-13733 | 1 | 45.99 | 4400********2237 | 07006C | 01/01/2023 |
| ULLAL, ADITYA | SN-14077 | 1 | 90.00 | 4465********7752 | 001350 | 01/01/2023 |
| VANOSTEN, RICHARD | SN-ST735 | 1 | 39.99 | 4342********0480 | 055164 | 01/01/2023 |
| VERSON, JEFF | SN-5353 | 1 | 39.99 | 4465********6447 | 001100 | 01/01/2023 |
| VIGGERS, DALTON | SN-11131 | 1 | 70.00 | 5122********2351 | 50238Z | 01/01/2023 |
| VILLEGAS, JOEL | SN-11926 | 1 | 30.00 | 4815********7587 | 111720 | 01/01/2023 |
| VIRK, VICKI | SN-13582 | 1 | 45.00 | 4833********6323 | 021212 | 01/01/2023 |
| VU, FRANCIS | SN-13732 | 1 | 49.99 | 4147********4039 | 06373C | 01/01/2023 |
| WAGUE, ABOUBACAR | SN-11708 | 1 | 45.99 | 4207********0774 | 021212 | 01/01/2023 |
| WANG, BRANDON | SN-14405 | 1 | 45.00 | 4147********0148 | 06362C | 01/01/2023 |
| WATANABE, ROY | SN-13362 | 1 | 45.00 | 4815********4142 | 171827 | 01/01/2023 |
| WEIDNER, MARISA | SN-13745 | 1 | 49.99 | 4147********2289 | 06372C | 01/01/2023 |
| WEINTRAUB, CHARLIE | SN-14043 | 1 | 90.00 | 4737********4875 | 080139 | 01/01/2023 |
| WESTBERRY, KEVIN | SN-11384 | 1 | 33.33 | 4342********7008 | 059154 | 01/01/2023 |
| WHITE, CLAYTON | SN-6571 | 1 | 33.33 | 4400********2618 | 01233C | 01/01/2023 |
| WHITFIELD, DARYA | SN-13136 | 1 | 45.00 | 5253********0952 | 33881Z | 01/01/2023 |
| WILKINSON, TODD | SN-1392 | 1 | 33.33 | 4815********0002 | 131329 | 01/01/2023 |
| WISCO, ANGELA | SN-14060 | 1 | 45.99 | 4147********2812 | 06416D | 01/01/2023 |
| WONG, MIKE | SN-10759 | 1 | 33.33 | 4342********1419 | 072126 | 01/01/2023 |
| WU, JACKLIN | SN-13966 | 1 | 90.00 | 4147********0549 | 06382I | 01/01/2023 |
| XU, EDISON | SN-13909 | 1 | 49.99 | 4266********1778 | 06392B | 01/01/2023 |
| YOSHIKAWA, NIKKI | SN-13359 | 1 | 45.00 | 4147********6837 | 08208D | 01/01/2023 |
| ZACHARIASSEN, BARBARA | SN-13518 | 1 | 90.00 | 4366********6701 | 000555 | 01/01/2023 |
| ZELLER, WILLIAM | SN-11319 | 1 | 39.99 | 4147********2214 | 06400C | 01/01/2023 |
| ZENG, JIM | SN-13284 | 1 | 45.99 | 4100********0580 | 70611D | 01/01/2023 |
| ZHAO, MICHELLE | SN-12841 | 1 | 90.00 | 4147********2002 | 06401D | 01/01/2023 |
| ZIMMERMAN, JACOB | SN-13659 | 1 | 90.00 | 4147********5236 | 06405D | 01/01/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 26 | MasterCard | 1292.11 |
| 223 | Visa | 11129.03 |
| 2 | Discover | 95.98 |
| 0 | Other | 0.00 |
| 12517.12 |