| 02/15/2023 |
| 10:36:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADJEPONG, KWAME | SN-12170 | 3 | 33.33 | 4400********6432 | 04364D | 02/15/2023 |
| AFZALI, MEHDI | SN-2351 | 3 | 39.99 | 4003********5699 | 09556C | 02/15/2023 |
| AINGWORTH, AUGUST | SN-13275 | 3 | 45.00 | 5524********3330 | 09552P | 02/15/2023 |
| AL-SHAMMA, STEVEN | SN-14194 | 3 | 44.99 | 4147********3834 | 015757 | 02/15/2023 |
| ALI, MARIAM | SN-14145 | 3 | 49.99 | 4815********4388 | 170738 | 02/15/2023 |
| ALVAREZ, ALAN | SN-13525 | 3 | 45.99 | 5403********5419 | 41878Z | 02/15/2023 |
| ANDERSEN, IAN | SN-14465 | 3 | 49.99 | 4147********4831 | 09552I | 02/15/2023 |
| ANTONUCCI, ONORIO | SN-10962 | 3 | 39.99 | 5461********8113 | 030319 | 02/15/2023 |
| ARARSO, YONATHAN | SN-12269 | 3 | 45.99 | 4147********3813 | 09560C | 02/15/2023 |
| AYALUR, AMRIT | SN-12532 | 3 | 39.99 | 4147********5133 | 09576I | 02/15/2023 |
| BABA, CHRISTIAN | SN-14135 | 3 | 49.99 | 5524********0042 | 05799M | 02/15/2023 |
| BABCOCK, KATHLEEN | SN-13417 | 3 | 33.33 | 4053********2796 | 015510 | 02/15/2023 |
| BAEZA, JULIEN | SN-14198 | 3 | 49.99 | 4147********0453 | 09595I | 02/15/2023 |
| BAKER, HARRISON | SN-14605 | 3 | 90.00 | 5466********6533 | 88564P | 02/15/2023 |
| BATBAYAR, NOMIKO | SN-14881 | 3 | 45.00 | 4147********9630 | 09608D | 02/15/2023 |
| BATBAYAR, OYUN-ERDENE | SN-14847 | 3 | 45.00 | 4147********3539 | 09598D | 02/15/2023 |
| BATRA, VALENTINE | SN-13981 | 3 | 33.33 | 4257********2845 | 030319 | 02/15/2023 |
| BECKMAN, LEIGHA | SN-14886 | 3 | 39.99 | 4147********6532 | 09606C | 02/15/2023 |
| BEKAMPIS, STEPHANIE | SN-14526 | 3 | 45.00 | 5178********1494 | 09616P | 02/15/2023 |
| BELAMINE, HAKIM | SN-11023 | 3 | 49.99 | 4207********2664 | 000304 | 02/15/2023 |
| BENKHINA, YULIYA | SN-14673 | 3 | 49.99 | 5178********0646 | 09619P | 02/15/2023 |
| BERBERENA, LANCE | SN-14283 | 3 | 49.99 | 4147********7171 | 09634D | 02/15/2023 |
| BERRY, JOHN | SN-10207 | 3 | 29.99 | 4815********7013 | 150731 | 02/15/2023 |
| BINGHAM, CAITLIN | SN-13841 | 3 | 45.99 | 4147********4933 | 09636D | 02/15/2023 |
| BISHARAT, JAMAL | SN-14666 | 3 | 49.99 | 4815********8513 | 110933 | 02/15/2023 |
| BLAKE, TYLER | SN-13398 | 3 | 49.99 | 4147********0297 | 09639A | 02/15/2023 |
| BLANK, THADDEUS | SN-14515 | 3 | 49.99 | 5290********9432 | 038981 | 02/15/2023 |
| BLIQUEZ, ZEV | SN-14157 | 3 | 45.99 | 4246********2706 | 09648G | 02/15/2023 |
| BON, LOUIS | SN-12862 | 3 | 45.00 | 5507********4968 | 926663 | 02/15/2023 |
| BON, ROWENA | SN-13610 | 3 | 45.00 | 5507********5205 | 922068 | 02/15/2023 |
| BONILLA, CHRISTIAN | SN-13527 | 3 | 45.99 | 4147********8402 | 09657D | 02/15/2023 |
| BRANT, MATT | SN-13186 | 3 | 49.99 | 4217********5736 | 056227 | 02/15/2023 |
| BROOKS, NICOLE | SN-14301 | 3 | 45.00 | 4147********9955 | 09677C | 02/15/2023 |
| BRUMMEL, RICKILYNN | SN-10149 | 3 | 49.99 | 4147********2493 | 09677I | 02/15/2023 |
| BUCHANAN, SHANE | SN-14503 | 3 | 49.99 | 4342********5903 | 006334 | 02/15/2023 |
| BUGAJ, CHRISTOPHER | SN-12145 | 3 | 70.00 | 6011********0049 | 01533R | 02/15/2023 |
| BYRNE, CHRISTINA | SN-13975 | 3 | 49.99 | 4815********5435 | 150937 | 02/15/2023 |
| CABALLERO, MICHAEL | SN-14566 | 3 | 33.33 | 4778********4208 | 708190 | 02/15/2023 |
| CAIN, BARRY | SN-14884 | 3 | 39.99 | 4143********9116 | 625278 | 02/15/2023 |
| CALVO, ENRIQUE | SN-14127 | 3 | 49.99 | 4147********2177 | 09688C | 02/15/2023 |
| CAMPBELL, MALACHI | SN-14553 | 3 | 45.00 | 4465********1701 | 015543 | 02/15/2023 |
| CAMPOS, IGOR | SN-13818 | 3 | 49.99 | 5403********4883 | 51282Z | 02/15/2023 |
| CAREY, DANIEL | SN-14290 | 3 | 49.99 | 4246********2241 | 09691G | 02/15/2023 |
| CARRAS, NOE | SN-14498 | 3 | 49.99 | 4833********6809 | 030304 | 02/15/2023 |
| CHARRIS, RIC | SN-11840 | 3 | 49.99 | 5122********2255 | 53822Z | 02/15/2023 |
| CHENG, DERRICK | SN-12031 | 3 | 45.99 | 4400********2126 | 02785D | 02/15/2023 |
| CHENGLO, PATRICK | SN-12657 | 3 | 49.99 | 4388********6489 | 09712D | 02/15/2023 |
| CHERDCHAI, SUTTITI | SN-10119 | 3 | 45.99 | 4147********8536 | 015798 | 02/15/2023 |
| CHEUNG, HIUMEI | SN-14184 | 3 | 49.99 | 4147********9593 | 09706I | 02/15/2023 |
| CHOY, TIM | SN-14286 | 3 | 45.00 | 5178********2065 | 09717B | 02/15/2023 |
| CLAUDIO, AL | SN-13667 | 3 | 49.99 | 4147********5481 | 09722C | 02/15/2023 |
| CLEMENS, MORGAN | SN-14630 | 3 | 49.99 | 4147********8737 | 09718I | 02/15/2023 |
| COBERG, NATALIE SCOUT | SN-13479 | 3 | 45.99 | 4147********2624 | 09729D | 02/15/2023 |
| COSTANZO, BRUNO | SN-14628 | 3 | 45.99 | 4535********0248 | H34976 | 02/15/2023 |
| COSTELLO, STEPHEN | SN-10189 | 3 | 35.00 | 4147********3525 | 03986D | 02/15/2023 |
| COTTRELL, DANIEL | SN-13677 | 3 | 49.99 | 4100********3800 | 74579D | 02/15/2023 |
| CRISOSTOMO, ZACK | SN-12136 | 3 | 39.99 | 4060********2973 | 09739D | 02/15/2023 |
| CRONIN, ARTHUR | SN-14205 | 3 | 49.99 | 4266********8050 | 09757B | 02/15/2023 |
| CROSBY, DENNIS | SN-14144 | 3 | 39.99 | 4342********0571 | 055135 | 02/15/2023 |
| CROTTY, BRIGID | SN-14608 | 3 | 49.99 | 4833********0037 | 050304 | 02/15/2023 |
| CRUZ, ALEXANDRA | SN-14303 | 3 | 49.99 | 4815********2348 | 190639 | 02/15/2023 |
| CUEVAS, MARISOL | SN-11221 | 3 | 39.99 | 4833********8183 | 050304 | 02/15/2023 |
| DE LA ROSA, ARNOLD | SN-10328 | 3 | 35.00 | 4342********5129 | 039437 | 02/15/2023 |
| DERECHO, MEREDITH | SN-14623 | 3 | 49.99 | 5424********2461 | 17335P | 02/15/2023 |
| DEVKOTA, PRAJWOL | SN-14281 | 3 | 45.00 | 4266********4640 | 09788B | 02/15/2023 |
| DHALIWAL, RAMAN | SN-G848 | 3 | 33.33 | 4815********5331 | 120032 | 02/15/2023 |
| DIMAYACYAC, AMARCO | SN-11973 | 3 | 45.99 | 4147********2693 | 09796I | 02/15/2023 |
| DINTICA, CHRISTINA | SN-13399 | 3 | 49.99 | 4400********8116 | 02257D | 02/15/2023 |
| DONZELLI, DEMETRIO | SN-14877 | 3 | 49.99 | 4179********7990 | 030325 | 02/15/2023 |
| DORSON, JEREMY | SN-14493 | 3 | 49.99 | 5595********8308 | 99804P | 02/15/2023 |
| DUNNE, JAMES | SN-12157 | 3 | 39.99 | 4147********7605 | 09798I | 02/15/2023 |
| DUNPHY, DYLAN | SN-14467 | 3 | 49.99 | 4342********1308 | 065554 | 02/15/2023 |
| DWIGHT, MONICA | SN-14117 | 3 | 49.99 | 4342********7219 | 036286 | 02/15/2023 |
| EDELMAN, ISSAC | SN-11450 | 3 | 45.99 | 4400********3586 | 05129D | 02/15/2023 |
| EMMERICH, JACQUELINE | SN-13270 | 3 | 45.99 | 4266********3536 | 09816B | 02/15/2023 |
| ERICKSON, KARA | SN-13844 | 3 | 45.00 | 5424********1812 | 17655P | 02/15/2023 |
| ESTUPINAN, YURLY | SN-14599 | 3 | 40.00 | 4342********1687 | 048187 | 02/15/2023 |
| FAHIE, ADAM | SN-13098 | 3 | 49.99 | 4147********5556 | 09821I | 02/15/2023 |
| FERNANDEZ, JORDAN | SN-13418 | 3 | 49.99 | 4147********0979 | 09842C | 02/15/2023 |
| FETYKO, CHRISTINA | SN-14938 | 3 | 49.99 | 5178********6042 | 09890B | 02/15/2023 |
| FINN, LIAM | SN-14683 | 3 | 49.99 | 4266********0481 | 09844B | 02/15/2023 |
| FINNEGAN, BARAK | SN-14486 | 3 | 49.99 | 4266********5484 | 09844B | 02/15/2023 |
| FONG, JASON | SN-14702 | 3 | 45.99 | 4342********4336 | 092779 | 02/15/2023 |
| FONG, JODIE | SN-14251 | 3 | 49.99 | 4147********9156 | 09862D | 02/15/2023 |
| FORAN, KARA | SN-13282 | 3 | 49.99 | 4147********5131 | 09858D | 02/15/2023 |
| FRAUENHEIM, MITCHELL | SN-13388 | 3 | 49.99 | 5275********3157 | 160434 | 02/15/2023 |
| FRICKER, HARRY | SN-14207 | 3 | 45.99 | 4342********1931 | 048811 | 02/15/2023 |
| FURIE, KIRA | SN-12202 | 3 | 45.99 | 4100********0195 | 75677G | 02/15/2023 |
| FURR, GREG | SN-14478 | 3 | 45.99 | 4147********4135 | 04619D | 02/15/2023 |
| GABRIEL, MICHAEL | SN-12378 | 3 | 45.99 | 4147********8290 | 015950 | 02/15/2023 |
| GAINER, DANTE | SN-13330 | 3 | 90.00 | 5581********4545 | 2LDAGZ | 02/15/2023 |
| GAMA, HAILEY | SN-14490 | 3 | 49.99 | 4778********4238 | 040949 | 02/15/2023 |
| GLIDDEN, JONATHAN | SN-13216 | 3 | 49.99 | 4388********5487 | 09888D | 02/15/2023 |
| GOLDRATH, SARA | SN-11236 | 3 | 45.99 | 4806********5163 | 010329 | 02/15/2023 |
| GOYAL, VANEET | SN-14289 | 3 | 49.99 | 4400********5606 | 09816D | 02/15/2023 |
| GRAHAM, BRENDAN | SN-13416 | 3 | 49.99 | 4400********0976 | 02979C | 02/15/2023 |
| GRILLO, JOHN | SN-14882 | 3 | 49.99 | 4737********9034 | 008489 | 02/15/2023 |
| GROVER, KSHITIJ | SN-12128 | 3 | 39.99 | 4147********7017 | 09954I | 02/15/2023 |
| GRUBERG, AARON | SN-11366 | 3 | 49.99 | 4815********6575 | 180131 | 02/15/2023 |
| GUO, WINONA | SN-13847 | 3 | 45.99 | 4400********8297 | 04415D | 02/15/2023 |
| GURUNG, AKASH | SN-12473 | 3 | 39.99 | 4815********1220 | 180037 | 02/15/2023 |
| GUTIERREZ, KATIE | SN-13979 | 3 | 45.99 | 4266********1963 | 09946B | 02/15/2023 |
| GUY, JACOB | SN-13421 | 3 | 45.00 | 4613********8563 | 836970 | 02/15/2023 |
| HAINES, ROAN | SN-14622 | 3 | 49.99 | 4400********6355 | 03873B | 02/15/2023 |
| HARRIS, NATALIE | SN-14569 | 3 | 49.99 | 4815********1505 | 180035 | 02/15/2023 |
| HAU, PETER | SN-10702 | 3 | 130.00 | 4147********0553 | 09947I | 02/15/2023 |
| HAYWARD, JOHN | SN-12081 | 3 | 45.99 | 5448********8245 | 015979 | 02/15/2023 |
| HERREN, JORDAN | SN-13684 | 3 | 49.99 | 4147********6156 | 09948C | 02/15/2023 |
| HILLAS, PATRICK | SN-10361 | 3 | 39.99 | 4147********9715 | 015978 | 02/15/2023 |
| HO, LAWRENCE | SN-10140 | 3 | 49.99 | 4147********1569 | 09950I | 02/15/2023 |
| HOUSER, JEFFREY | SN-13699 | 3 | 49.99 | 5156********8211 | 09964Z | 02/15/2023 |
| HUMBLES, KRISTA | SN-14488 | 3 | 90.00 | 4147********9873 | 09963C | 02/15/2023 |
| IZADJOU, OMID | SN-10342 | 3 | 39.99 | 5528********3889 | 09982Q | 02/15/2023 |
| JOHNSON, MERISSA | SN-14025 | 3 | 45.00 | 4432********5758 | 029406 | 02/15/2023 |
| JOHNSTON, JEFF | SN-11607 | 3 | 45.99 | 4147********7232 | 015819 | 02/15/2023 |
| JONES, IAN | SN-13533 | 3 | 49.99 | 4147********7686 | 09967C | 02/15/2023 |
| KAEWLUEH, THAMMARAK | SN-14256 | 3 | 45.99 | 4342********1560 | 033510 | 02/15/2023 |
| KALISH, LEAH | SN-13878 | 3 | 49.99 | 5462********3599 | 689945 | 02/15/2023 |
| KALUSTIANCARRIE, IVAN | SN-14458 | 3 | 49.99 | 4147********5455 | 09996D | 02/15/2023 |
| KAO, IVAN | SN-13679 | 3 | 49.99 | 4400********1841 | 02686D | 02/15/2023 |
| KASRIEL, ALBAN | SN-13276 | 3 | 85.00 | 4388********7320 | 09985D | 02/15/2023 |
| KELLY, NICHOLAS | SN-11372 | 3 | 49.99 | 4003********9629 | 09992D | 02/15/2023 |
| KHAN, FAHEEM | SN-13994 | 3 | 49.99 | 4833********2698 | 030304 | 02/15/2023 |
| KHANIJOW, RAGHAV | SN-13111 | 3 | 45.99 | 4388********5540 | 09982D | 02/15/2023 |
| KHANZADEH, SAAM | SN-14691 | 3 | 40.00 | 4266********1380 | 09999C | 02/15/2023 |
| KIM, JIHWAN | SN-14606 | 3 | 49.99 | 4147********5482 | 09989I | 02/15/2023 |
| KLEIMAN, SEAN | SN-13019 | 3 | 49.99 | 4266********8459 | 09988C | 02/15/2023 |
| KLEIT, NATASHA | SN-10160 | 3 | 33.33 | 5575********6225 | 003813 | 02/15/2023 |
| KOENIG, NATALIE | SN-13267 | 3 | 45.99 | 4465********9396 | 015995 | 02/15/2023 |
| KOLLEN, MATTHEW | SN-13815 | 3 | 49.99 | 5451********3855 | 01582S | 02/15/2023 |
| KRAHN, REBECCA | SN-13922 | 3 | 49.99 | 4388********1430 | 09993D | 02/15/2023 |
| KUCERA, CLARE | SN-13048 | 3 | 49.99 | 4147********8946 | 305130 | 02/15/2023 |
| KUPIEC-WEGLINSK, SOPHIE | SN-10455 | 3 | 33.33 | 5434********6633 | 100362 | 02/15/2023 |
| KUSDRA, LEONARD | SN-6559 | 3 | 39.99 | 4342********0404 | 019575 | 02/15/2023 |
| KYRYLIUK, VOLODYMYR | SN-13545 | 3 | 49.99 | 4400********6509 | 09965D | 02/15/2023 |
| LAMLEIN, NICK | SN-14851 | 3 | 45.99 | 4465********2835 | 015416 | 02/15/2023 |
| LARIZADEH-SAITO, ERIC | SN-14729 | 3 | 49.99 | 4036********4350 | 00012D | 02/15/2023 |
| LAWRENCE, GENEVIEVE | SN-14845 | 3 | 45.99 | 4388********9605 | 00035B | 02/15/2023 |
| LEBLANC, DAVID | SN-14616 | 3 | 49.99 | 4147********0080 | 00029D | 02/15/2023 |
| LEE, ERIC | SN-10451 | 3 | 45.99 | 4266********4602 | 00028C | 02/15/2023 |
| LEE, KYLE | SN-10245 | 3 | 49.99 | 5524********1699 | 01699S | 02/15/2023 |
| LEE, MEGAN | SN-11479 | 3 | 49.99 | 4147********9530 | 00036I | 02/15/2023 |
| LEE, MICHAEL | SN-14014 | 3 | 49.99 | 4147********6135 | 00032I | 02/15/2023 |
| LEE, MITCH | SN-13529 | 3 | 49.99 | 4270********4591 | 015836 | 02/15/2023 |
| LEE, NICHOLAS | SN-13215 | 3 | 49.99 | 4378********4053 | 305130 | 02/15/2023 |
| LEE, TRAVIS | SN-14695 | 3 | 49.99 | 5424********0600 | 93415P | 02/15/2023 |
| LESTER, KOBE | SN-14226 | 3 | 45.99 | 4737********4821 | 016673 | 02/15/2023 |
| LIDAR, ABIGAIL | SN-14614 | 3 | 49.99 | 4147********9933 | 00045D | 02/15/2023 |
| LIEU, KEVIN | SN-14841 | 3 | 49.99 | 4246********8191 | 00047G | 02/15/2023 |
| LINDSEY, THOMAS | SN-14273 | 3 | 45.00 | 4147********8162 | 00049C | 02/15/2023 |
| LOBBATO, EMILY | SN-13530 | 3 | 90.00 | 4037********6437 | 305130 | 02/15/2023 |
| LOZANO, SARA | SN-14124 | 3 | 45.00 | 4815********7064 | 120538 | 02/15/2023 |
| LYONS, JOHN | SN-10434 | 3 | 39.99 | 4147********2097 | 00060C | 02/15/2023 |
| MACKENZIE, ALASTAIR | SN-14164 | 3 | 49.99 | 4282********9556 | 050304 | 02/15/2023 |
| MACQUARRIE, ROBIN | SN-10331 | 3 | 39.99 | 5410********7018 | 93763P | 02/15/2023 |
| MAHOWALD, AUSTIN | SN-14297 | 3 | 49.99 | 4147********0664 | 00065I | 02/15/2023 |
| MAI, DANIEL | SN-13995 | 3 | 49.99 | 4342********8709 | 012288 | 02/15/2023 |
| MANGARERO, AJ | SN-14596 | 3 | 49.99 | 5115********6047 | 070686 | 02/15/2023 |
| MARDEN, MICHAEL | SN-13003 | 3 | 49.99 | 5575********4942 | 003817 | 02/15/2023 |
| MARTIN, JOE | SN-14686 | 3 | 49.99 | 4778********7550 | 708200 | 02/15/2023 |
| MATTER, CASSANDRA | SN-12995 | 3 | 49.99 | 4342********4494 | 074672 | 02/15/2023 |
| MATTHEWS, FINLEY | SN-14250 | 3 | 49.99 | 4147********7384 | 00076I | 02/15/2023 |
| MAXWELL, KYLE | SN-10876 | 3 | 45.99 | 4388********1486 | 00079D | 02/15/2023 |
| MCCONNELL, KATHLEEN | SN-3572 | 3 | 35.00 | 4147********3525 | 01213D | 02/15/2023 |
| MCDANIEL, STEVEN | SN-12361 | 3 | 33.33 | 4400********8777 | 09834D | 02/15/2023 |
| MCFALL, HUGH | SN-12855 | 3 | 49.99 | 4147********8802 | 00080D | 02/15/2023 |
| MCMILLAN, TREVOR | SN-13985 | 3 | 49.99 | 5122********4138 | 12006Z | 02/15/2023 |
| MCPHERSON, GABRIEL | SN-14444 | 3 | 45.99 | 4100********9315 | 77804D | 02/15/2023 |
| MERRILL, ANN | SN-132 | 3 | 29.95 | 5189********3628 | 93624Z | 02/15/2023 |
| MIRANDA-CRUZ, DENNIS | SN-14299 | 3 | 49.99 | 4258********6471 | 077094 | 02/15/2023 |
| MONTENEGRO, CRISTHIAN | SN-14876 | 3 | 49.99 | 4833********2723 | 060304 | 02/15/2023 |
| MOONEY, KENDRICK | SN-12810 | 3 | 39.99 | 4400********4700 | 05999D | 02/15/2023 |
| MOORE, KYLE | SN-13050 | 3 | 49.99 | 5262********4524 | 57231Z | 02/15/2023 |
| MORRIS, RICKY | SN-12144 | 3 | 33.33 | 4427********5645 | 070304 | 02/15/2023 |
| MORTIZ, ZACH | SN-14862 | 3 | 49.99 | 4147********0937 | 00118C | 02/15/2023 |
| MOSHOFSKY, MARK | SN-13185 | 3 | 90.00 | 4147********0390 | 00125D | 02/15/2023 |
| MUELLER, DEBORA | SN-14621 | 3 | 45.00 | 4388********9487 | 00123D | 02/15/2023 |
| MULLEN, ALEC | SN-14874 | 3 | 49.99 | 4342********7544 | 034633 | 02/15/2023 |
| NAKAMURA, TATE | SN-10338 | 3 | 90.00 | 4147********1907 | 00118D | 02/15/2023 |
| NATH, ANIRUDDH | SN-13836 | 3 | 90.00 | 4400********7457 | 08976D | 02/15/2023 |
| NGUYEN, JUSTIN | SN-13941 | 3 | 49.99 | 4147********8457 | 00125D | 02/15/2023 |
| NICHOLS, DANIELLE | SN-13839 | 3 | 45.00 | 4147********7947 | 00117D | 02/15/2023 |
| NICKELS, AIDAN | SN-12599 | 3 | 45.99 | 4506********1696 | 015455 | 02/15/2023 |
| NOE, GREGG | SN-14477 | 3 | 49.99 | 4147********3416 | 06354D | 02/15/2023 |
| NOONAN, LIAM | SN-13245 | 3 | 49.99 | 4147********9244 | 00120C | 02/15/2023 |
| NORTON, MACKENZIE | SN-14161 | 3 | 45.00 | 4147********7584 | 00126C | 02/15/2023 |
| NURSE, MARLEAH | SN-11359 | 3 | 33.33 | 4147********7492 | 00129D | 02/15/2023 |
| ONEIL, DOMINIQUE | SN-14305 | 3 | 49.99 | 4147********9547 | 00132I | 02/15/2023 |
| OZDEMIR, FEVZI YILDIZ | SN-14875 | 3 | 49.99 | 4347********9757 | 080304 | 02/15/2023 |
| PARTHA SARATHY, HARI PRAKASH | SN-14307 | 3 | 49.99 | 6011********6234 | 01581R | 02/15/2023 |
| PATEL, POOJA | SN-12357 | 3 | 33.33 | 4388********9146 | 00134D | 02/15/2023 |
| PEPPERS, BRYCE | SN-13834 | 3 | 49.99 | 4147********6621 | 00149C | 02/15/2023 |
| PEREZ, RAUL | SN-13828 | 3 | 45.99 | 4815********0815 | 140333 | 02/15/2023 |
| PHAM, JIMMY | SN-11247 | 3 | 90.00 | 4465********4931 | 015766 | 02/15/2023 |
| PHAN, QUYNH | SN-14707 | 3 | 45.99 | 4147********3631 | 00153I | 02/15/2023 |
| PLAZAS IZQUIERD, MARIA | SN-14600 | 3 | 45.00 | 4342********2750 | 083622 | 02/15/2023 |
| PLONSKER, JOSEPH | SN-13007 | 3 | 49.99 | 4778********7602 | 708220 | 02/15/2023 |
| PRESOTTO, PAOLO | SN-12385 | 3 | 39.99 | 4147********8814 | 015767 | 02/15/2023 |
| PUNDIR, ANSHUMAN | SN-14130 | 3 | 49.99 | 4815********2519 | 100432 | 02/15/2023 |
| PUREVERDENE, ANAR | SN-12392 | 3 | 33.33 | 4366********0234 | 008131 | 02/15/2023 |
| QUINBY, PETER | SN-10992 | 3 | 39.99 | 4179********5425 | 305130 | 02/15/2023 |
| QUINTOL, CHARLES QUINTAL | SN-6400 | 3 | 33.33 | 5403********7665 | 50427Z | 02/15/2023 |
| RAPTAKIS, VASILEIOS | SN-11168 | 3 | 49.99 | 5178********9604 | 00171P | 02/15/2023 |
| RAYMOND, MALEANA | SN-10917 | 3 | 45.00 | 4147********3646 | 00176D | 02/15/2023 |
| RAZZAK, ARSHAD | SN-14274 | 3 | 90.00 | 4841********9090 | 135360 | 02/15/2023 |
| REDDY, VIKRAM | SN-13833 | 3 | 90.00 | 4400********7583 | 01630D | 02/15/2023 |
| REED, SARAH | SN-12581 | 3 | 45.00 | 4147********0393 | 00176C | 02/15/2023 |
| REILLE, ANASTASIA | SN-14254 | 3 | 45.99 | 4966********5196 | 831071 | 02/15/2023 |
| REISMAN, HARRIET | SN-14828 | 3 | 45.99 | 4147********3627 | 015771 | 02/15/2023 |
| REZENDE, JUSTIN | SN-13670 | 3 | 49.99 | 4147********0176 | 00174D | 02/15/2023 |
| RODRIGUES, BENJAMIN | SN-14594 | 3 | 49.99 | 4400********6132 | 09418D | 02/15/2023 |
| RODRIGUEZ NORIE, MARIA | SN-14595 | 3 | 45.00 | 4815********4024 | 140435 | 02/15/2023 |
| RODRIGUEZ, KATHLEEN | SN-11982 | 3 | 49.99 | 4147********2025 | 02718D | 02/15/2023 |
| ROGERS, NOAH | SN-14013 | 3 | 45.99 | 4342********3684 | 061317 | 02/15/2023 |
| ROOKE LEY, MICHAEL | SN-14253 | 3 | 45.99 | 4147********7715 | 00199D | 02/15/2023 |
| ROTHENBUHLER, ELISABETH | SN-12588 | 3 | 39.99 | 4833********0124 | 000304 | 02/15/2023 |
| RUTLEDGE, DEBBIE | SN-13800 | 3 | 49.99 | 4147********9051 | 00212I | 02/15/2023 |
| RYAN, MEG | SN-10116 | 3 | 49.99 | 5378********5113 | 90188Z | 02/15/2023 |
| SALVATI, KATHRYN | SN-14648 | 3 | 45.99 | 4465********5832 | 015055 | 02/15/2023 |
| SANA DALAL, SHREYA | SN-12850 | 3 | 45.99 | 6011********8875 | 01572R | 02/15/2023 |
| SANDERS, JEREMY | SN-11196 | 3 | 70.00 | 4778********0460 | 708230 | 02/15/2023 |
| SANDES, LAISY | SN-14654 | 3 | 45.00 | 4815********5033 | 180632 | 02/15/2023 |
| SANTIAGO, OSCAR | SN-12373 | 3 | 39.99 | 5248********2601 | 015780 | 02/15/2023 |
| SARIPALLI, ARVIND | SN-14482 | 3 | 45.99 | 5178********0153 | 00227P | 02/15/2023 |
| SASAKI, TIMOTHY | SN-13028 | 3 | 45.00 | 4266********3838 | 00210D | 02/15/2023 |
| SCHECHTER, EMILY | SN-14270 | 3 | 45.00 | 4147********0139 | 00215C | 02/15/2023 |
| SCHREIBER, CHRIS | SN-13819 | 3 | 33.33 | 4147********8153 | 00228C | 02/15/2023 |
| SCHULTZ, BRIAN | SN-13982 | 3 | 49.99 | 4153********4359 | 010341 | 02/15/2023 |
| SCRUGGS, KAREN | SN-14853 | 3 | 49.99 | 4266********4251 | 00240B | 02/15/2023 |
| SEARS, MONICA | SN-12806 | 3 | 49.99 | 4266********7967 | 00228A | 02/15/2023 |
| SENGAR, SHAURYA | SN-11527 | 3 | 45.00 | 4147********9310 | 00235I | 02/15/2023 |
| SEVILLA, MARCO | SN-14280 | 3 | 45.00 | 5122********0841 | 83919Z | 02/15/2023 |
| SEWLAL, ALYSSA | SN-14021 | 3 | 49.99 | 4147********4323 | 00241A | 02/15/2023 |
| SHIH, SAMUEL | SN-13756 | 3 | 49.99 | 4147********1624 | 00247I | 02/15/2023 |
| SHOKRAEE, SAUMI | SN-13977 | 3 | 49.99 | 4465********8944 | 015612 | 02/15/2023 |
| SHORE, BRANDON | SN-13671 | 3 | 49.99 | 4147********5255 | 00243D | 02/15/2023 |
| SILADI, AARON | SN-14284 | 3 | 49.99 | 4342********8486 | 055819 | 02/15/2023 |
| SILVESTRE, TYLER | SN-13799 | 3 | 49.99 | 4494********8710 | 304652 | 02/15/2023 |
| SIMAS, DIOGO | SN-13990 | 3 | 49.99 | 4147********7742 | 00250D | 02/15/2023 |
| SINGH, SHAUN | SN-10975 | 3 | 45.00 | 4147********6335 | 00252C | 02/15/2023 |
| SKOCHDOPOLE, NOLAN | SN-6394 | 3 | 39.99 | 5403********4897 | 51719Z | 02/15/2023 |
| SOLIS, RAYMOND | SN-12808 | 3 | 49.99 | 4815********4253 | 140535 | 02/15/2023 |
| SONG, BOWEN | SN-13846 | 3 | 49.99 | 4147********9931 | 00254D | 02/15/2023 |
| SPERRY, FRANK | SN-12022 | 3 | 49.99 | 4147********4672 | 00263D | 02/15/2023 |
| SPIERS, RYAN | SN-12482 | 3 | 49.99 | 4266********5239 | 00262B | 02/15/2023 |
| STEVENS, SARA | SN-13955 | 3 | 49.99 | 4494********5256 | 370181 | 02/15/2023 |
| SULLIVAN, MATTHEW | SN-11751 | 3 | 45.99 | 4342********4512 | 036720 | 02/15/2023 |
| SUMNERS, ALICIA | SN-12138 | 3 | 90.00 | 4147********9561 | 00304C | 02/15/2023 |
| SUTTON, ERIK | SN-11923 | 3 | 33.33 | 4342********6202 | 009244 | 02/15/2023 |
| TAI, SAMANTHA | SN-14592 | 3 | 45.00 | 4147********8554 | 00304D | 02/15/2023 |
| THATIPAMALA, SRIDATTA | SN-13831 | 3 | 49.99 | 4147********7831 | 00304I | 02/15/2023 |
| THOMPSON, NICHOLAS | SN-13845 | 3 | 45.00 | 5524********2677 | 015029 | 02/15/2023 |
| TIEU, BRIAN | SN-11316 | 3 | 45.99 | 4100********0036 | 79778C | 02/15/2023 |
| TIPPINGS, TYLER | SN-10050 | 3 | 39.99 | 4342********6122 | 071402 | 02/15/2023 |
| TONG, JAW-JONG | SN-13662 | 3 | 49.99 | 4147********4566 | 00302D | 02/15/2023 |
| TORRES, ANTONIO | SN-14635 | 3 | 49.99 | 4342********9217 | 063411 | 02/15/2023 |
| TORRES, ERICK | SN-11925 | 3 | 39.99 | 4342********6989 | 075396 | 02/15/2023 |
| TORRES, JOAN | SN-10711 | 3 | 39.99 | 4549********7750 | 277351 | 02/15/2023 |
| TORRES, JUAN | SN-14125 | 3 | 45.00 | 4815********2293 | 180431 | 02/15/2023 |
| TRAMONTINA, DELIA | SN-10345 | 3 | 39.99 | 5424********7589 | 22812P | 02/15/2023 |
| TRAN, ALEXANDER | SN-13678 | 3 | 90.00 | 4100********7850 | 80042D | 02/15/2023 |
| TRUONG, RYAN | SN-14418 | 3 | 49.99 | 4147********6307 | 00316I | 02/15/2023 |
| TRUONG, VIHN | SN-13809 | 3 | 45.00 | 4147********8794 | 00309D | 02/15/2023 |
| TUAZON, MARIANNE | SN-13993 | 3 | 45.99 | 4833********2704 | 030304 | 02/15/2023 |
| TZE, CYNTHIA | SN-14593 | 3 | 45.00 | 4147********0851 | 00321C | 02/15/2023 |
| UNERTL, STEFAN | SN-13188 | 3 | 49.99 | 5524********9737 | 01600Z | 02/15/2023 |
| URBAN, JACKIE | SN-14009 | 3 | 49.99 | 4815********6493 | 180435 | 02/15/2023 |
| VASQUEZ, ENGIE | SN-14132 | 3 | 49.99 | 4342********8390 | 005317 | 02/15/2023 |
| VENCLOVAS, TOMAS | SN-14855 | 3 | 49.99 | 4833********3178 | 030304 | 02/15/2023 |
| VENEGAS, ALEX | SN-11504 | 3 | 49.99 | 4342********2993 | 041523 | 02/15/2023 |
| VENTURA, HENRY | SN-14859 | 3 | 49.99 | 4342********4583 | 027512 | 02/15/2023 |
| VESCE, CHRISTINA | SN-10267 | 3 | 33.33 | 4147********1946 | 00328C | 02/15/2023 |
| VICENTE, BERLYN | SN-12945 | 3 | 49.99 | 5199********1632 | 90312Z | 02/15/2023 |
| VILATELA, MARIA | SN-13694 | 3 | 90.00 | 4147********2093 | 00330I | 02/15/2023 |
| VUONG, GAVIN | SN-14282 | 3 | 49.99 | 4257********7888 | 030343 | 02/15/2023 |
| WAGER, EMMA | SN-12525 | 3 | 39.99 | 5524********6199 | 08710S | 02/15/2023 |
| WASSENAAR, DESMOND | SN-14228 | 3 | 45.99 | 4147********1042 | 00333D | 02/15/2023 |
| WASTYK, HANNAH | SN-13983 | 3 | 45.99 | 4147********0563 | 00338C | 02/15/2023 |
| WATKINS, ANDREW | SN-14822 | 3 | 45.00 | 4400********5088 | 01301D | 02/15/2023 |
| WEGLEITNER, KATE | SN-11853 | 3 | 45.99 | 5424********5058 | 96529P | 02/15/2023 |
| WELLS, ALEXANDER | SN-13978 | 3 | 49.99 | 5524********7294 | 01575S | 02/15/2023 |
| WEMEIER, ANN | SN-12851 | 3 | 33.33 | 4833********3304 | 040304 | 02/15/2023 |
| WENTKER, NICOLAS | SN-12151 | 3 | 39.99 | 4147********3883 | 00352D | 02/15/2023 |
| WESTCOTT, SARAH | SN-13012 | 3 | 45.99 | 4147********7947 | 00357D | 02/15/2023 |
| WILE, RACHEL | SN-12188 | 3 | 33.33 | 5524********7581 | 04682S | 02/15/2023 |
| WIMBERLEY, AUSTIN | SN-11040 | 3 | 90.00 | 4147********3463 | 00365D | 02/15/2023 |
| WONG, ARDRIAN | SN-11932 | 3 | 45.99 | 5424********2925 | 96793P | 02/15/2023 |
| WONG, EMILY | SN-14494 | 3 | 45.00 | 4179********5088 | 305130 | 02/15/2023 |
| WOODLAND, PAUL | SN-13219 | 3 | 49.99 | 4815********9800 | 150636 | 02/15/2023 |
| WU, RICHARD | SN-11237 | 3 | 39.99 | 4147********7699 | 00387I | 02/15/2023 |
| XIE, JASON | SN-10450 | 3 | 49.99 | 4147********0184 | 00386D | 02/15/2023 |
| YACKABONIS, BILL | SN-10436 | 3 | 70.00 | 4147********4078 | 00391D | 02/15/2023 |
| YAKUBU, AROME | SN-14182 | 3 | 33.33 | 4010********5603 | 194806 | 02/15/2023 |
| YEM, HODGE | SN-10658 | 3 | 33.33 | 4100********6274 | 80501D | 02/15/2023 |
| YOST, JESSICA | SN-14287 | 3 | 45.00 | 4147********2410 | 00389I | 02/15/2023 |
| YOUNG, ANNA | SN-13016 | 3 | 49.99 | 4815********4630 | 140732 | 02/15/2023 |
| YOUSFI, MAROUANE | SN-14517 | 3 | 45.00 | 4427********2469 | 060304 | 02/15/2023 |
| ZHAO, JOE | SN-13810 | 3 | 45.00 | 4179********7931 | 305130 | 02/15/2023 |
| ZHOU, DAVID | SN-12849 | 3 | 49.99 | 4400********4336 | 09878C | 02/15/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 50 | MasterCard | 2362.92 |
| 246 | Visa | 12034.49 |
| 3 | Discover | 165.98 |
| 0 | Other | 0.00 |
| 14563.39 |