| 01/10/2023 |
| 06:38:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAM, TSION | SN-11773 | 2 | 49.99 | 4482********9374 | 063527 | 01/10/2023 |
| AGRAWAL, AMAN | SN-13925 | 2 | 49.99 | 4147********8332 | 05840D | 01/10/2023 |
| AHMED, ASIFUZZAMAN | SN-13256 | 2 | 49.99 | 5122********4325 | 27764Z | 01/10/2023 |
| AKSEL, SENA | SN-13616 | 2 | 49.99 | 5315********9263 | 350616 | 01/10/2023 |
| ALARCON, HECTOR | SN-12707 | 2 | 45.99 | 4147********5009 | 05842D | 01/10/2023 |
| ALLEN-HENDERSON, JAMARC | SN-10013 | 2 | 33.33 | 4841********1971 | 471800 | 01/10/2023 |
| ALVAREZ, KARINA | SN-13953 | 2 | 90.00 | 4147********6430 | 05876C | 01/10/2023 |
| AMARAL, DAVID | SN-14714 | 2 | 49.99 | 4400********6604 | 08965D | 01/10/2023 |
| ANDALES, RACIEL | SN-13806 | 2 | 45.00 | 4147********8143 | 05884A | 01/10/2023 |
| ANDRADE, WILLA | SN-13349 | 2 | 45.99 | 4388********5482 | 05880D | 01/10/2023 |
| ARROYO, VINCENT | SN-10394 | 2 | 45.99 | 4681********1954 | 023530 | 01/10/2023 |
| ASIF, KAMRAN | SN-12353 | 2 | 35.00 | 4400********2412 | 04565D | 01/10/2023 |
| BACH, TONY | SN-13798 | 2 | 49.99 | 4147********8250 | 05918D | 01/10/2023 |
| BACHHUBER, KLAUS | SN-14577 | 2 | 49.99 | 5522********8083 | 90525S | 01/10/2023 |
| BACK, ELLIS | SN-10073 | 2 | 33.33 | 4400********0404 | 04242D | 01/10/2023 |
| BACK, THOMAS | SN-14092 | 2 | 49.99 | 4003********7893 | 05935B | 01/10/2023 |
| BADUA, JOE | SN-13198 | 2 | 40.00 | 4147********4410 | 05926C | 01/10/2023 |
| BAIALIEV, SAMAT | SN-11125 | 2 | 39.99 | 4147********2769 | 05954C | 01/10/2023 |
| BALI, RAHMI | SN-13932 | 2 | 49.99 | 5524********4968 | 05701S | 01/10/2023 |
| BALL, SARAH | SN-12092 | 2 | 39.99 | 4226********2336 | 05930C | 01/10/2023 |
| BARBOUR, TESSA | SN-13974 | 2 | 49.99 | 4342********5567 | 064827 | 01/10/2023 |
| BARTLETT, DAVID | SN-13506 | 2 | 90.00 | 4465********5621 | 010820 | 01/10/2023 |
| BELLION, PIERRE | SN-14449 | 2 | 45.99 | 4342********4550 | 013561 | 01/10/2023 |
| BENDER, PARRIS | SN-13161 | 2 | 49.99 | 4465********0044 | 010635 | 01/10/2023 |
| BENITEZ, JACQUELINE | SN-2761 | 2 | 29.99 | 4342********8698 | 075914 | 01/10/2023 |
| BERGIN, CAITLIN | SN-14501 | 2 | 39.99 | 4147********3264 | 07306D | 01/10/2023 |
| BEZERRA, BETANIA | SN-10170 | 2 | 49.99 | 4815********2631 | 153058 | 01/10/2023 |
| BHARDWAJ, AKSHAT | SN-12933 | 2 | 45.99 | 4815********6843 | 183156 | 01/10/2023 |
| BLACKMAN, NATALIE | SN-11336 | 2 | 49.99 | 4147********9608 | 06025D | 01/10/2023 |
| BLOOMER, JASON | SN-13197 | 2 | 49.99 | 4342********9798 | 070463 | 01/10/2023 |
| BOJORGE, GUILLERMO | SN-14236 | 2 | 45.00 | 4342********4622 | 066164 | 01/10/2023 |
| BOOTH, PATRICIA | SN-12233 | 2 | 39.99 | 4046********8196 | 010290 | 01/10/2023 |
| BORDEN, JESSE | SN-14090 | 2 | 90.00 | 4147********7205 | 06057I | 01/10/2023 |
| BOURDIER, AUSTIN | SN-12454 | 2 | 45.00 | 4147********6928 | 06057I | 01/10/2023 |
| BOURGEOIS, MICHAEL | SN-12650 | 2 | 33.33 | 4032********9004 | 060528 | 01/10/2023 |
| BRIOSO, MIWA | SN-13653 | 2 | 40.00 | 4147********7447 | 06071C | 01/10/2023 |
| BROWN, JENNIFER | SN-13652 | 2 | 49.99 | 4147********4296 | 06082C | 01/10/2023 |
| BRUNELLI, MOO | SN-12295 | 2 | 39.99 | 4815********6811 | 123752 | 01/10/2023 |
| BUDD, OLIVER | SN-10886 | 2 | 45.99 | 4574********5779 | H68212 | 01/10/2023 |
| BURSEY REECE, CORTLANDT | SN-14195 | 2 | 49.99 | 5392********0159 | 006109 | 01/10/2023 |
| BUSH, CHANDLER | SN-14230 | 2 | 90.00 | 4147********6521 | 06116I | 01/10/2023 |
| BUZICK, JENNIFER | SN-11543 | 2 | 60.00 | 4388********4651 | 06109D | 01/10/2023 |
| BYRD, TOMMY | SN-13944 | 2 | 90.00 | 4833********9504 | 073507 | 01/10/2023 |
| CALA RIQUELME, FRANKLYN | SN-13323 | 2 | 45.99 | 4342********3787 | 034400 | 01/10/2023 |
| CANASTUJ, NICOLAS | SN-13358 | 2 | 45.00 | 4342********8459 | 005877 | 01/10/2023 |
| CARRASQUILLO, CHRIS | SN-11343 | 2 | 49.99 | 4815********7430 | 183956 | 01/10/2023 |
| CATANZARO, REGAN | SN-11105 | 2 | 90.00 | 4862********7534 | 06145D | 01/10/2023 |
| CHACON, CAROLYN MAY | SN-14264 | 2 | 45.00 | 4465********6888 | 010770 | 01/10/2023 |
| CHOE, CANDACE | SN-13645 | 2 | 45.99 | 4266********1233 | 06189C | 01/10/2023 |
| CHOY, KATHERINE | SN-13825 | 2 | 45.00 | 5556********8531 | 719431 | 01/10/2023 |
| CLARK, BRIAN | SN-13628 | 2 | 49.99 | 4815********1377 | 193057 | 01/10/2023 |
| CLARK, CONNOR | SN-13583 | 2 | 49.99 | 5424********8582 | 95220B | 01/10/2023 |
| COLLIS, SOPHIA | SN-13647 | 2 | 45.99 | 5424********1161 | 95040P | 01/10/2023 |
| COLVIN, JACOB | SN-14255 | 2 | 49.99 | 4388********3694 | 06205D | 01/10/2023 |
| CONTRERAS, WILLIE | SN-13249 | 2 | 49.99 | 4815********1968 | 123955 | 01/10/2023 |
| CORBETT, BRENDAN | SN-11534 | 2 | 90.00 | 4147********8437 | 06213C | 01/10/2023 |
| CORNELL, NOEL | SN-11505 | 2 | 49.99 | 4147********3918 | 06225I | 01/10/2023 |
| CORONA, ALLEN | SN-14464 | 2 | 49.99 | 4147********8413 | 06219I | 01/10/2023 |
| CUADROS MORENO, GIANCARLO | SN-14579 | 2 | 49.99 | 4342********5286 | 096509 | 01/10/2023 |
| DAMASCO, GUSTAVO | SN-10838 | 2 | 90.00 | 4342********0320 | 053120 | 01/10/2023 |
| DAO, ALAN | SN-11344 | 2 | 49.99 | 4147********2481 | 06237D | 01/10/2023 |
| DAVE, MRUGAKSHI | SN-13776 | 2 | 49.99 | 4400********8540 | 03688D | 01/10/2023 |
| DE SUPINSKI, PAUL | SN-13084 | 2 | 49.99 | 4400********8149 | 02316D | 01/10/2023 |
| DEAVILA, ANTHONY | SN-14215 | 2 | 45.99 | 4032********3157 | 062544 | 01/10/2023 |
| DELST, CASE | SN-14222 | 2 | 49.99 | 5178********0607 | 06286P | 01/10/2023 |
| DILLON, SHAWN | SN-12680 | 2 | 39.99 | 4147********0504 | 06287D | 01/10/2023 |
| DOBBINS, DEVAUGH | SN-14570 | 2 | 49.99 | 5253********5643 | 94026Z | 01/10/2023 |
| DOHERTY, FRANKIE | SN-13534 | 2 | 49.99 | 5213********8620 | 06303Z | 01/10/2023 |
| DONG, JOSEPH | SN-14235 | 2 | 49.99 | 4147********6525 | 06295I | 01/10/2023 |
| DONNE, MATT | SN-13158 | 2 | 49.99 | 4147********5200 | 06299C | 01/10/2023 |
| DOSENBACH, YANNIC | SN-14549 | 2 | 49.99 | 4815********7310 | 183456 | 01/10/2023 |
| DRAPER, WILL | SN-14476 | 2 | 49.99 | 5524********6437 | 010900 | 01/10/2023 |
| DREYEL, ANDREW | SN-10008 | 2 | 39.99 | 4815********7423 | 153158 | 01/10/2023 |
| DUGAN, JEN | SN-11248 | 2 | 90.00 | 4257********0029 | 063543 | 01/10/2023 |
| EARLEY, PETER | SN-11178 | 2 | 33.33 | 4147********3646 | 06333I | 01/10/2023 |
| EDWARDS, ALISON | SN-11228 | 2 | 45.00 | 4147********8704 | 06324D | 01/10/2023 |
| ELGAMAL, AHMED | SN-14231 | 2 | 49.99 | 5524********7576 | 02483S | 01/10/2023 |
| ESER, MORGAN | SN-14100 | 2 | 39.99 | 4342********5379 | 005992 | 01/10/2023 |
| ESPARAS-HOPE, KAYLA | SN-12558 | 2 | 49.99 | 4465********0142 | 010980 | 01/10/2023 |
| ESPINOSA, JESSICA | SN-12075 | 2 | 33.33 | 4815********0944 | 103353 | 01/10/2023 |
| EWING, HELEN | SN-12950 | 2 | 49.99 | 4147********2435 | 06366D | 01/10/2023 |
| FIGUEROA, TAHIR | SN-13159 | 2 | 90.00 | 4210********4230 | 043544 | 01/10/2023 |
| FISH, CLAUDIA | SN-11830 | 2 | 49.99 | 4342********3048 | 029237 | 01/10/2023 |
| FOSSATI, ANDREA | SN-12110 | 2 | 49.99 | 4400********0380 | 09972D | 01/10/2023 |
| FOX, JESSICA | SN-10196 | 2 | 35.00 | 4342********6405 | 092175 | 01/10/2023 |
| GAGEN, PATRICK | SN-13347 | 2 | 90.00 | 4388********0900 | 06381D | 01/10/2023 |
| GALEF, AARON | SN-14232 | 2 | 45.99 | 4270********4902 | 010200 | 01/10/2023 |
| GANTHER, SEAN | SN-10793 | 2 | 45.99 | 4833********7282 | 073507 | 01/10/2023 |
| GARCIA, JUAN | SN-13924 | 2 | 49.99 | 5141********8495 | 163804 | 01/10/2023 |
| GARCIA-MARTINEZ, RUBY | SN-13478 | 2 | 45.99 | 4342********4477 | 097740 | 01/10/2023 |
| GAUBIL, ADRIEN | SN-14607 | 2 | 49.99 | 4257********3154 | 063546 | 01/10/2023 |
| GERSHMAN, JOSHUA | SN-14669 | 2 | 45.99 | 5122********2039 | 63703Z | 01/10/2023 |
| GIRON, ANTHONY | SN-14463 | 2 | 45.99 | 5403********3006 | 91313Z | 01/10/2023 |
| GONZALES, BRYAN | SN-14105 | 2 | 45.99 | 5466********5755 | 98612Z | 01/10/2023 |
| GONZALES, SANTIAGO | SN-11205 | 2 | 39.99 | 4465********3443 | 010918 | 01/10/2023 |
| GRADY, CARTER | SN-13777 | 2 | 49.99 | 4147********3411 | 06451D | 01/10/2023 |
| GREENWOOD, SETH | SN-13006 | 2 | 49.99 | 4147********4522 | 06441I | 01/10/2023 |
| GREER, RYAN | SN-10913 | 2 | 39.99 | 4400********0023 | 07152C | 01/10/2023 |
| GRIDLEY, HAYDEN | SN-14128 | 2 | 49.99 | 4147********7575 | 06447C | 01/10/2023 |
| GULDEN, LANA | SN-6437 | 2 | 39.99 | 4342********6612 | 040220 | 01/10/2023 |
| GUNDAMARAJU, ROHIT | SN-14580 | 2 | 49.99 | 4432********2468 | 015443 | 01/10/2023 |
| GUTIERREZ, GUILLERMO | SN-11514 | 2 | 35.00 | 4815********7367 | 173259 | 01/10/2023 |
| HADLEY, JOSIAH | SN-11808 | 2 | 90.00 | 4179********1646 | 600153 | 01/10/2023 |
| HALTON, LANDIS | SN-13438 | 2 | 39.99 | 4342********4649 | 051259 | 01/10/2023 |
| HAMPTON, ALYSSA | SN-14243 | 2 | 90.00 | 4342********3831 | 089749 | 01/10/2023 |
| HANDLEY, CHRISTIAN | SN-12455 | 2 | 45.00 | 4100********0211 | 77531D | 01/10/2023 |
| HARKER, NICOLE | SN-13805 | 2 | 45.00 | 4833********4119 | 003507 | 01/10/2023 |
| HECKER, DANIEL | SN-12571 | 2 | 49.99 | 4147********9279 | 06534I | 01/10/2023 |
| HERNANDEZ, AIDA | SN-13502 | 2 | 33.33 | 4342********0347 | 086620 | 01/10/2023 |
| HESS, HUNTER | SN-10034 | 2 | 49.99 | 4833********1805 | 013507 | 01/10/2023 |
| HESTER, HANNAH | SN-12970 | 2 | 90.00 | 4465********6332 | 010962 | 01/10/2023 |
| HILL, ELYSA | SN-10826 | 2 | 33.33 | 4266********4050 | 06547D | 01/10/2023 |
| HINSON, BRADLEY | SN-11845 | 2 | 39.99 | 4388********9462 | 06561D | 01/10/2023 |
| HOLDEN, CRAIG | SN-10371 | 2 | 39.99 | 4833********6600 | 013507 | 01/10/2023 |
| HOLDER, WENDY | SN-13508 | 2 | 49.99 | 4388********5522 | 06566D | 01/10/2023 |
| HUANG, ZONG | SN-11871 | 2 | 45.99 | 4147********1235 | 06590C | 01/10/2023 |
| HWANG, TAE HO | SN-14665 | 2 | 45.99 | 4400********3778 | 05871B | 01/10/2023 |
| IGLESIAS, RICARDO | SN-14140 | 2 | 49.99 | 4342********4093 | 025180 | 01/10/2023 |
| INFANTE, SONIA | SN-14223 | 2 | 49.99 | 4342********6950 | 060606 | 01/10/2023 |
| JACOBO, LEO | SN-14734 | 2 | 39.99 | 4809********0946 | 030725 | 01/10/2023 |
| JACOBSON, KRISTI | SN-13969 | 2 | 45.99 | 4778********1421 | 747770 | 01/10/2023 |
| JAMES, MARK | SN-14749 | 2 | 49.99 | 4400********3960 | 06250D | 01/10/2023 |
| JOHNSON, JETT | SN-14122 | 2 | 90.00 | 4342********6073 | 096039 | 01/10/2023 |
| JORDAN, PAUL | SN-14764 | 2 | 39.99 | 4833********2834 | 043507 | 01/10/2023 |
| KAMPA, EMILY | SN-13516 | 2 | 49.99 | 4400********6856 | 04031D | 01/10/2023 |
| KANESHIRO, RYAN | SN-11714 | 2 | 39.99 | 4147********8849 | 06637D | 01/10/2023 |
| KANG, CONNIE | SN-12330 | 2 | 33.33 | 4266********8662 | 06626B | 01/10/2023 |
| KARPUR, ARJUN | SN-13191 | 2 | 49.99 | 4147********1430 | 06626C | 01/10/2023 |
| KARTAL, HARUN | SN-10030 | 2 | 500.00 | 5122********1773 | 40142Z | 01/10/2023 |
| KAUFFMAN, SAM | SN-11467 | 2 | 33.33 | 5597********0555 | 053556 | 01/10/2023 |
| KAWAILIMA-RANIS, CHEYSTEN | SN-14261 | 2 | 49.99 | 4342********7510 | 037152 | 01/10/2023 |
| KAWASAKI, NICODEMUS | SN-12312 | 2 | 39.99 | 4147********1572 | 06673I | 01/10/2023 |
| KEATING, RICHARD | SN-14653 | 2 | 49.99 | 5424********2728 | 29858B | 01/10/2023 |
| KEILMAN, CHRISTOPHER | SN-10623 | 2 | 39.99 | 4342********3318 | 025689 | 01/10/2023 |
| KEON, TROY | SN-13523 | 2 | 49.99 | 4400********3057 | 09314D | 01/10/2023 |
| KESHISHIAN, PHILIP | SN-13222 | 2 | 33.33 | 4400********9177 | 00557D | 01/10/2023 |
| KHEMKA, SHREEYAGYA | SN-14466 | 2 | 49.99 | 5424********0536 | 02031P | 01/10/2023 |
| KIM, ERIC | SN-14585 | 2 | 49.99 | 5424********4555 | 02365P | 01/10/2023 |
| KLEINHENZ, JOSEPH | SN-12026 | 2 | 49.99 | 4400********8605 | 09394D | 01/10/2023 |
| KNIGHT, JASON | SN-13970 | 2 | 49.99 | 4465********5018 | 010067 | 01/10/2023 |
| KO, INSUNG | SN-13631 | 2 | 45.00 | 4833********1610 | 073507 | 01/10/2023 |
| KONG, JUDY | SN-13931 | 2 | 90.00 | 4147********0332 | 06735C | 01/10/2023 |
| KONTZ, CARL | SN-14481 | 2 | 45.99 | 4147********6517 | 06749C | 01/10/2023 |
| KOSTAS, JOHN | SN-14085 | 2 | 45.99 | 4342********8647 | 007693 | 01/10/2023 |
| KSHETRAMADE, ANULI | SN-13248 | 2 | 49.99 | 4147********9267 | 06756C | 01/10/2023 |
| KWON, ABIGAIL | SN-13954 | 2 | 49.99 | 4782********6489 | 083507 | 01/10/2023 |
| LAKE, KAYLA | SN-12077 | 2 | 39.99 | 4400********3137 | 08109D | 01/10/2023 |
| LAM, JASON | SN-13480 | 2 | 45.99 | 5424********2478 | 03074P | 01/10/2023 |
| LAMERDIN, JAMES | SN-14244 | 2 | 49.99 | 4342********1075 | 066312 | 01/10/2023 |
| LANG, RAYMOND | SN-12929 | 2 | 45.99 | 4147********9243 | 06794C | 01/10/2023 |
| LARSEN, ALEC | SN-10096 | 2 | 39.99 | 5108********0121 | 063600 | 01/10/2023 |
| LEE, ALICE | SN-13949 | 2 | 40.00 | 5156********4750 | 08010Z | 01/10/2023 |
| LEE, MELISSA | SN-10348 | 2 | 49.99 | 4147********7457 | 010442 | 01/10/2023 |
| LEE, PAUL | SN-13252 | 2 | 49.99 | 4147********3802 | 08011C | 01/10/2023 |
| LIU, WARREN | SN-14260 | 2 | 49.99 | 4400********9668 | 08185C | 01/10/2023 |
| LOI, AIDEN | SN-13638 | 2 | 45.99 | 4147********8582 | 08030D | 01/10/2023 |
| LOPEZ, EDUARDO | SN-12155 | 2 | 39.99 | 4388********0286 | 08027D | 01/10/2023 |
| LOPEZ, MITCHELL | SN-13646 | 2 | 49.99 | 5524********4910 | 09509Z | 01/10/2023 |
| LOUIE, JEREMY | SN-14664 | 2 | 45.99 | 4147********5142 | 08058D | 01/10/2023 |
| LU, HARRY | SN-13148 | 2 | 49.99 | 5524********5927 | 09888S | 01/10/2023 |
| LUO, GEORGE | SN-13141 | 2 | 45.99 | 4465********3797 | 010109 | 01/10/2023 |
| MACIAS, ARMAND MARK | SN-12678 | 2 | 39.99 | 5178********4285 | 08084B | 01/10/2023 |
| MACIEJEWSKI, MYRON | SN-12103 | 2 | 45.99 | 4147********2854 | 08080D | 01/10/2023 |
| MADHANI, SAROSH IRFAN | SN-14576 | 2 | 49.99 | 5213********7718 | 08088Z | 01/10/2023 |
| MALLON, CONOR | SN-13504 | 2 | 35.00 | 4342********7846 | 076354 | 01/10/2023 |
| MARGLE, THOMAS | SN-13058 | 2 | 49.99 | 5524********0982 | 010598 | 01/10/2023 |
| MARTEL, WILL | SN-12802 | 2 | 45.99 | 4400********3254 | 03816C | 01/10/2023 |
| MCCREARY, JAELIN | SN-11774 | 2 | 35.00 | 4815********9389 | 133862 | 01/10/2023 |
| MCMILLION, BRENDAN | SN-13553 | 2 | 49.99 | 5290********0252 | 379453 | 01/10/2023 |
| MEDEARIS, ALEX | SN-14102 | 2 | 49.99 | 4465********0736 | 010161 | 01/10/2023 |
| MILLER, SARAH | SN-12304 | 2 | 39.99 | 4400********4995 | 09367A | 01/10/2023 |
| MIRANDA, CRISTHIAN | SN-13086 | 2 | 49.99 | 4778********1184 | 800990 | 01/10/2023 |
| MISTRY, RAJ | SN-14612 | 2 | 33.33 | 4147********3181 | 08179I | 01/10/2023 |
| MOLITOR, MIA | SN-13779 | 2 | 49.99 | 4347********2007 | 053607 | 01/10/2023 |
| MONAHAN, KIARA | SN-14211 | 2 | 49.99 | 4599********2139 | H68682 | 01/10/2023 |
| MUENCH, ALYSSA | SN-13172 | 2 | 45.00 | 4867********4649 | 043607 | 01/10/2023 |
| MUNIZ, ARMANDO | SN-14098 | 2 | 49.99 | 4365********1135 | 549831 | 01/10/2023 |
| MUNOZ, DUBETH | SN-14249 | 2 | 49.99 | 4388********1658 | 08174D | 01/10/2023 |
| MURPHY, EMILY | SN-14575 | 2 | 49.99 | 4400********7384 | 00448C | 01/10/2023 |
| NAPPIER, IAN | SN-13371 | 2 | 49.99 | 4147********8900 | 08199D | 01/10/2023 |
| NARAHARA, KRISTOPHER | SN-13243 | 2 | 39.99 | 5424********8634 | 06201P | 01/10/2023 |
| NAVARRO, STEVEN | SN-10847 | 2 | 39.99 | 4342********3272 | 006400 | 01/10/2023 |
| NEWBY, JOSH | SN-13660 | 2 | 45.00 | 4489********3169 | 010493 | 01/10/2023 |
| NIEDERHOLZER, SARAH | SN-14470 | 2 | 45.99 | 4366********8620 | 007797 | 01/10/2023 |
| NITTA-MACK, NOBUAKI | SN-14582 | 2 | 45.99 | 4147********6374 | 08198I | 01/10/2023 |
| NONG, DAVID | SN-11182 | 2 | 33.33 | 4833********4679 | 063607 | 01/10/2023 |
| ODONOGHUE, CONOR | SN-11941 | 2 | 49.99 | 4427********8610 | 696469 | 01/10/2023 |
| OLIVA, BRANDON | SN-11798 | 2 | 33.33 | 5262********7493 | 80274Z | 01/10/2023 |
| ORLAND, ADRIANA | SN-11381 | 2 | 49.99 | 4147********4312 | 08247D | 01/10/2023 |
| ORTEGA, AMBER | SN-14120 | 2 | 40.00 | 4342********9793 | 051991 | 01/10/2023 |
| ORTEGA, FRANKLYN | SN-12940 | 2 | 90.00 | 4147********6972 | 08265C | 01/10/2023 |
| OSBORN, KYLE | SN-12812 | 2 | 39.99 | 4147********2740 | 08259I | 01/10/2023 |
| PAIGE, MARCUS | SN-10840 | 2 | 30.00 | 4833********3106 | 083607 | 01/10/2023 |
| PALMER, DYLAN | SN-10270 | 2 | 49.99 | 4815********1871 | 133462 | 01/10/2023 |
| PANTOJA, CAMERON | SN-14539 | 2 | 90.00 | 5178********2727 | 08278B | 01/10/2023 |
| PAPANDREW, KOA | SN-13916 | 2 | 45.99 | 4388********0780 | 08271D | 01/10/2023 |
| PAQWIN, SPENCER | SN-12675 | 2 | 39.99 | 4833********3322 | 093607 | 01/10/2023 |
| PATEL, JEET | SN-14089 | 2 | 49.99 | 4815********1241 | 133466 | 01/10/2023 |
| PATTERSON, ZACK | SN-11541 | 2 | 49.99 | 4465********3224 | 010065 | 01/10/2023 |
| PECHAN, CASEY | SN-12600 | 2 | 49.99 | 4147********2774 | 08280C | 01/10/2023 |
| PEPIN, NICHOLAS | SN-12927 | 2 | 45.99 | 5575********9762 | 016570 | 01/10/2023 |
| PERNED, HANNAH | SN-10399 | 2 | 500.00 | 4266********8758 | 08313B | 01/10/2023 |
| PHAM, NAM | SN-10269 | 2 | 33.33 | 4342********6468 | 064637 | 01/10/2023 |
| PHAN, ALEXANDER | SN-14657 | 2 | 49.99 | 5425********4025 | 057530 | 01/10/2023 |
| PHAN, UYEN | SN-14555 | 2 | 49.99 | 4266********2929 | 08332B | 01/10/2023 |
| PHILLIPS, JAMES | SN-13485 | 2 | 45.99 | 4815********1590 | 133162 | 01/10/2023 |
| POKU MABOAH, SETH | SN-14310 | 2 | 45.99 | 4000********5898 | 650879 | 01/10/2023 |
| PORTILLO, BIANCA | SN-14687 | 2 | 39.99 | 4342********5086 | 087030 | 01/10/2023 |
| POWELL, VIRGINIA | SN-1576 | 2 | 35.00 | 4888********1998 | 02033A | 01/10/2023 |
| QUACH, KELLY | SN-11723 | 2 | 49.99 | 4147********7096 | 08368D | 01/10/2023 |
| RAFFETY, JACKSON | SN-13500 | 2 | 49.99 | 4251********6713 | 010212 | 01/10/2023 |
| RAMIREZ, ROLANDO | SN-14471 | 2 | 49.99 | 4465********4950 | 010609 | 01/10/2023 |
| RAMIREZ, VANESSA | SN-13511 | 2 | 45.00 | 4037********7212 | 600163 | 01/10/2023 |
| REILLE, MAGDELENA | SN-14450 | 2 | 45.99 | 4966********5196 | 166489 | 01/10/2023 |
| REYES, BRANDON | SN-13374 | 2 | 49.99 | 4737********8834 | 012423 | 01/10/2023 |
| RIVERA, RUSSELL | SN-13938 | 2 | 49.99 | 4147********9619 | 010879 | 01/10/2023 |
| ROEDER, RANDOLPH | SN-10005 | 2 | 90.00 | 4147********5334 | 08412D | 01/10/2023 |
| ROGOVIC, IGOR | SN-14672 | 2 | 35.00 | 4400********6898 | 04936D | 01/10/2023 |
| ROHRIG, ALEXANDER | SN-14473 | 2 | 49.99 | 4833********6016 | 033607 | 01/10/2023 |
| ROJO, JUAN | SN-14058 | 2 | 49.99 | 5524********4458 | 08608S | 01/10/2023 |
| ROMERO, JAIDEN | SN-13641 | 2 | 45.99 | 4266********8768 | 08415C | 01/10/2023 |
| ROSINSKI, CAMERON | SN-10907 | 2 | 49.99 | 4266********5617 | 08418B | 01/10/2023 |
| SAHNEY, VINCENT | SN-13242 | 2 | 45.99 | 4342********1192 | 061253 | 01/10/2023 |
| SALEM, DAVID | SN-10925 | 2 | 33.33 | 4388********7463 | 08450D | 01/10/2023 |
| SANCHEZ, ANGELICA | SN-13622 | 2 | 49.99 | 4400********3134 | 07621D | 01/10/2023 |
| SANDERS, BOGERE | SN-13353 | 2 | 49.99 | 4342********9314 | 001305 | 01/10/2023 |
| SANDHER, SOHILA | SN-14483 | 2 | 49.99 | 4147********7547 | 08464D | 01/10/2023 |
| SCHILLINGER, JON | SN-14571 | 2 | 90.00 | 4388********1593 | 08474I | 01/10/2023 |
| SCRIBNER, DOUG | SN-11367 | 2 | 70.00 | 4342********2667 | 020660 | 01/10/2023 |
| SEZER, DENIZ | SN-14114 | 2 | 49.99 | 4147********3359 | 010338 | 01/10/2023 |
| SHAH, PRACHI | SN-14632 | 2 | 45.99 | 4400********5971 | 00890D | 01/10/2023 |
| SHAHKARAMI, MAHTAB | SN-14234 | 2 | 49.99 | 4147********2009 | 08477D | 01/10/2023 |
| SICORD, MEGAN | SN-14456 | 2 | 49.99 | 5524********6061 | 00728Z | 01/10/2023 |
| SILBER, KRISTEN | SN-14245 | 2 | 33.33 | 4815********9339 | 163268 | 01/10/2023 |
| SINCLAIR, ANDREW | SN-13918 | 2 | 49.99 | 4060********1288 | 08496D | 01/10/2023 |
| SMAY, MATILDA | SN-13963 | 2 | 45.99 | 4778********0464 | 801000 | 01/10/2023 |
| SMEENK, IAN | SN-11771 | 2 | 35.00 | 4147********8273 | 02051D | 01/10/2023 |
| SMITH, PAUL | SN-10656 | 2 | 49.99 | 4400********6749 | 09032D | 01/10/2023 |
| SMITH, STUART | SN-10409 | 2 | 33.33 | 4815********7268 | 103168 | 01/10/2023 |
| SNYDACKER, DAVID | SN-14259 | 2 | 45.00 | 4400********1463 | 06546D | 01/10/2023 |
| SO, MATTHEW | SN-13940 | 2 | 49.99 | 5275********9051 | 103464 | 01/10/2023 |
| SODERHOLM, ZACH | SN-13890 | 2 | 49.99 | 4147********7076 | 08558C | 01/10/2023 |
| SONDHI, RADHIKA | SN-13168 | 2 | 49.99 | 4266********8476 | 08547D | 01/10/2023 |
| SOU, JASON | SN-14246 | 2 | 45.00 | 4266********7181 | 08537C | 01/10/2023 |
| SPEYER, GABRIEL | SN-10783 | 2 | 39.99 | 4147********9938 | 08552D | 01/10/2023 |
| SPILY, ROBERT | SN-13649 | 2 | 45.99 | 4147********2993 | 08556D | 01/10/2023 |
| SPRINGS, ZACHARY | SN-14661 | 2 | 49.99 | 4000********8725 | 306363 | 01/10/2023 |
| SRIVASTAVA, REETIKA | SN-13377 | 2 | 49.99 | 4815********7103 | 183261 | 01/10/2023 |
| STARFAS, LEO | SN-13980 | 2 | 45.99 | 4388********1746 | 08553D | 01/10/2023 |
| STEVENS, RICKY | SN-13382 | 2 | 49.99 | 4778********8583 | 801020 | 01/10/2023 |
| STYLES, SAM | SN-14445 | 2 | 45.00 | 4833********8407 | 093607 | 01/10/2023 |
| SUKKAWALA, ROHEN | SN-14221 | 2 | 45.99 | 4246********9906 | 08560G | 01/10/2023 |
| SWAGLER, MATT | SN-11515 | 2 | 49.99 | 4266********9427 | 08564B | 01/10/2023 |
| SZABO, ARON | SN-13795 | 2 | 45.99 | 4400********5220 | 09255D | 01/10/2023 |
| TANG, STANLEY | SN-11747 | 2 | 49.99 | 4465********5865 | 010420 | 01/10/2023 |
| TAYLOR, JORDAN | SN-14143 | 2 | 45.00 | 4400********0933 | 01127C | 01/10/2023 |
| TEGNO, JERRY | SN-12462 | 2 | 49.99 | 4179********3994 | 600163 | 01/10/2023 |
| THAPA, ABHAYA | SN-14469 | 2 | 45.99 | 4232********1324 | 088760 | 01/10/2023 |
| THORPE, AUGUST | SN-14586 | 2 | 45.99 | 4342********1179 | 080258 | 01/10/2023 |
| TIMPE, ROB | SN-11557 | 2 | 45.00 | 5424********1155 | 11872P | 01/10/2023 |
| TIPP, WILLIAM | SN-14446 | 2 | 49.99 | 4147********9477 | 08637C | 01/10/2023 |
| TRAN, JASON | SN-13029 | 2 | 45.00 | 4266********3049 | 08643D | 01/10/2023 |
| TRAVERSO, NICHOLAS | SN-14115 | 2 | 49.99 | 4342********6784 | 021545 | 01/10/2023 |
| TSURUTA, MASATO | SN-12490 | 2 | 49.99 | 4400********6377 | 05719D | 01/10/2023 |
| UNDERSETH, KYLE | SN-11523 | 2 | 70.00 | 4147********7309 | 08654I | 01/10/2023 |
| VAN LOAN, TIMOTHY | SN-11471 | 2 | 39.99 | 4147********1645 | 08655D | 01/10/2023 |
| VAZQUEZ, DANIEL | SN-13939 | 2 | 45.99 | 4342********0534 | 075221 | 01/10/2023 |
| VELAZQUEZ, JESSICA | SN-14088 | 2 | 49.99 | 4147********5886 | 08661D | 01/10/2023 |
| VILLAFANA, CHRISTINA | SN-14083 | 2 | 45.99 | 4833********3777 | 013607 | 01/10/2023 |
| WALUJO, MICHAEL | SN-14704 | 2 | 90.00 | 4266********1281 | 08670C | 01/10/2023 |
| WANG, RAEMIN | SN-13943 | 2 | 49.99 | 4147********8352 | 08678D | 01/10/2023 |
| WARD, BRANDON | SN-13157 | 2 | 90.00 | 4833********4572 | 033607 | 01/10/2023 |
| WARNER, BYRON | SN-13278 | 2 | 49.99 | 4147********1150 | 08694C | 01/10/2023 |
| WARREN, CHRISTOPHER | SN-13085 | 2 | 45.99 | 4147********2567 | 08710C | 01/10/2023 |
| WATANABE-GASTEL, JOSEPH | SN-12860 | 2 | 49.99 | 4147********1697 | 08706I | 01/10/2023 |
| WATERS, LIAM | SN-14548 | 2 | 45.99 | 4147********4794 | 08713I | 01/10/2023 |
| WEBB, SCOTT | SN-13134 | 2 | 49.99 | 4147********3808 | 08713A | 01/10/2023 |
| WEIA, BENJAMIN | SN-12074 | 2 | 45.99 | 5424********9218 | 12915P | 01/10/2023 |
| WEISS, JACOB | SN-13721 | 2 | 45.99 | 5524********9524 | 09280S | 01/10/2023 |
| WESTBY, ABIGAIL | SN-13193 | 2 | 45.00 | 4147********8045 | 08765I | 01/10/2023 |
| WETENHALL, JOHN | SN-13626 | 2 | 49.99 | 5156********2235 | 08783Z | 01/10/2023 |
| WILLIAMS, DAVID | SN-14167 | 2 | 45.99 | 4366********0112 | 021473 | 01/10/2023 |
| WISE, JONAH | SN-12311 | 2 | 33.33 | 4778********8072 | 801050 | 01/10/2023 |
| WONG, JACK | SN-13486 | 2 | 29.99 | 4266********3945 | 08755A | 01/10/2023 |
| WONG, KENNETH | SN-11980 | 2 | 45.99 | 5262********9433 | 91297Z | 01/10/2023 |
| WONG, STEPHEN | SN-10457 | 2 | 39.99 | 4147********0223 | 08767I | 01/10/2023 |
| WU, SHARON | SN-13917 | 2 | 49.99 | 4147********8031 | 08765C | 01/10/2023 |
| YANG, SIHOON | SN-11992 | 2 | 39.99 | 4036********0915 | 08781C | 01/10/2023 |
| YEE, ROSIE | SN-11832 | 2 | 33.33 | 4266********0224 | 08783C | 01/10/2023 |
| YIP, SHERMAN | SN-12069 | 2 | 35.00 | 4147********5602 | 08798C | 01/10/2023 |
| YOUNGER, STEVEN | SN-12045 | 2 | 35.00 | 4388********1113 | 08793B | 01/10/2023 |
| ZHANG, HUAIYU | SN-14655 | 2 | 45.99 | 5466********9409 | 13846S | 01/10/2023 |
| ZHANG, JUNJUN | SN-14692 | 2 | 49.99 | 4400********8311 | 06342C | 01/10/2023 |
| ZHANG, TRACY | SN-13406 | 2 | 45.99 | 4266********1650 | 08829C | 01/10/2023 |
| ZHAO, NAN | SN-13797 | 2 | 45.99 | 4400********9774 | 02879D | 01/10/2023 |
| ZHENG, VICTOR | SN-14479 | 2 | 90.00 | 4147********6498 | 08840I | 01/10/2023 |
| ZIPKIN, BEN | SN-13170 | 2 | 49.99 | 4400********0735 | 08100D | 01/10/2023 |
| ZISMAN, BENJAMIN | SN-12957 | 2 | 45.00 | 4815********6142 | 173367 | 01/10/2023 |
| ZOCH, JEFF | SN-13407 | 2 | 49.99 | 4147********0837 | 08853I | 01/10/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 45 | MasterCard | 2616.28 |
| 254 | Visa | 12975.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 15592.11 |