| 02/27/2023 |
| 06:43:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABATE, ROBERT | SN-14647 | 4 | 45.99 | 5425********5522 | 045786 | 02/27/2023 |
| ACHUGASIM, CHIALUKA | SN-13723 | 4 | 45.99 | 4342********3500 | 014601 | 02/27/2023 |
| ADAMS, JENNIFER | SN-14224 | 4 | 45.99 | 4147********2115 | 03868D | 02/27/2023 |
| ADDISON, JESSE | SN-13126 | 4 | 49.99 | 4147********3691 | 09158D | 02/27/2023 |
| AKIN-VARGAS, MYKEL | SN-14166 | 4 | 45.99 | 4147********8375 | 09200C | 02/27/2023 |
| ALVARADO, JONATHAN | SN-12224 | 4 | 39.99 | 4815********4968 | 133562 | 02/27/2023 |
| ANDERSON, JAMES | SN-14491 | 4 | 49.99 | 4537********6019 | 461350 | 02/27/2023 |
| ANDERSON, SAMUEL | SN-14146 | 4 | 49.99 | 4400********8654 | 01357B | 02/27/2023 |
| ANDRADE, GERARDO | SN-13310 | 4 | 45.99 | 4058********4093 | 624750 | 02/27/2023 |
| ANGUREN, ALLISON | SN-11317 | 4 | 45.00 | 4266********6568 | 09209C | 02/27/2023 |
| ARBELAEZ URIBE, GUADALUPE | SN-14699 | 4 | 45.00 | 5156********2052 | 09212Z | 02/27/2023 |
| ARIKAWA, TAYE | SN-13031 | 4 | 45.99 | 4050********2499 | 09213C | 02/27/2023 |
| BAINS, JASKARAN | SN-12133 | 4 | 49.99 | 4388********4992 | 09203D | 02/27/2023 |
| BARNES, KATHERINE | SN-12605 | 4 | 33.33 | 5254********2556 | 34636Z | 02/27/2023 |
| BARRERAS, VICENTE | SN-14865 | 4 | 49.99 | 4586********5623 | H68699 | 02/27/2023 |
| BEAUMIER, JOHN | SN-12483 | 4 | 49.99 | 5424********5377 | 35484P | 02/27/2023 |
| BENVENISTE, JOSEPH | SN-14291 | 4 | 49.99 | 5246********9353 | 095430 | 02/27/2023 |
| BENVENISTE, MICHAEL | SN-65 | 4 | 33.33 | 4100********9237 | 83983D | 02/27/2023 |
| BLACKWELL, JACLYN | SN-11453 | 4 | 49.99 | 4427********4067 | 013607 | 02/27/2023 |
| BLANK, LOGAN | SN-12595 | 4 | 39.99 | 4147********5768 | 09248C | 02/27/2023 |
| BOCCARA, ANGELIQUE | SN-2935 | 4 | 70.00 | 4815********3668 | 183964 | 02/27/2023 |
| BOERNER, KIM | SN-10823 | 4 | 70.00 | 4306********6378 | 990015 | 02/27/2023 |
| BOOSTANPOUR, KAVEH | SN-14542 | 4 | 45.99 | 4465********8311 | 027976 | 02/27/2023 |
| BRUK, ADAM | SN-13005 | 4 | 39.99 | 5156********7206 | 09333Z | 02/27/2023 |
| BUGLIONE, JAKE | SN-11823 | 4 | 49.99 | 4100********3502 | 84748D | 02/27/2023 |
| CANESO, ASHLEY | SN-11269 | 4 | 39.99 | 4833********4458 | 043607 | 02/27/2023 |
| CARDENAS, CESAR | SN-14895 | 4 | 49.99 | 4147********0734 | 09323D | 02/27/2023 |
| CAREW, WESTON | SN-14159 | 4 | 49.99 | 4456********2567 | 027010 | 02/27/2023 |
| CAREY, WARD | SN-13854 | 4 | 45.99 | 4388********8930 | 09350D | 02/27/2023 |
| CARLSON, KEVIN | SN-14179 | 4 | 49.99 | 4147********4226 | 09346A | 02/27/2023 |
| CASEY, BRIAN | SN-13855 | 4 | 49.99 | 5237********6507 | 09320B | 02/27/2023 |
| CASSIN, JOE | SN-12904 | 4 | 49.99 | 3726*******1008 | 150758 | 02/27/2023 |
| CHANDRAN, VENK | SN-14931 | 4 | 49.99 | 4147********2244 | 09365I | 02/27/2023 |
| CHANG, JOOHO | SN-14181 | 4 | 45.99 | 4342********0587 | 074202 | 02/27/2023 |
| CHAP, MAXIME | SN-12685 | 4 | 45.99 | 4147********7645 | 09392D | 02/27/2023 |
| CHENG, ALEX | SN-13411 | 4 | 33.33 | 4147********7550 | 09371D | 02/27/2023 |
| CHOI, MINHYUK | SN-14158 | 4 | 49.99 | 4207********8450 | 053607 | 02/27/2023 |
| CHOUDHARY, ARYAN DILIP | SN-14947 | 4 | 49.99 | 4900********7621 | 053607 | 02/27/2023 |
| CHOW, NATHAN | SN-11364 | 4 | 33.33 | 4465********8673 | 027807 | 02/27/2023 |
| CHOY, WINWARD | SN-10316 | 4 | 45.99 | 4147********5536 | 09384I | 02/27/2023 |
| CHUNG, ANDRE | SN-13912 | 4 | 45.99 | 4465********7127 | 027874 | 02/27/2023 |
| CHUNG, JONATHAN | SN-14412 | 4 | 49.99 | 4147********8695 | 09404D | 02/27/2023 |
| CLEGG, CAMILLE | SN-12112 | 4 | 49.99 | 4147********4035 | 09401C | 02/27/2023 |
| CLEVELAND, JAHMAL | SN-13291 | 4 | 49.99 | 4815********7358 | 193363 | 02/27/2023 |
| CONKLIN, JOHN | SN-10242 | 4 | 84.99 | 4342********4376 | 073778 | 02/27/2023 |
| COOK, DAVID | SN-12596 | 4 | 33.33 | 4342********8442 | 040262 | 02/27/2023 |
| COOPER, ALYSSA | SN-14419 | 4 | 45.00 | 4266********6631 | 09425C | 02/27/2023 |
| CRISTEI, BOGDAN | SN-12234 | 4 | 33.33 | 4147********5600 | 09435I | 02/27/2023 |
| CROWLEY, SEAN | SN-13021 | 4 | 90.00 | 4147********0720 | 09449D | 02/27/2023 |
| CUSING, REGINA | SN-14650 | 4 | 49.99 | 4147********0646 | 09455D | 02/27/2023 |
| DALY, NIKKI | SN-14641 | 4 | 49.99 | 4900********5457 | 09459C | 02/27/2023 |
| DAVIS, JARED | SN-14409 | 4 | 130.00 | 4563********5560 | H76766 | 02/27/2023 |
| DE LA HOYA, HUGO | SN-14535 | 4 | 45.99 | 4815********4864 | 173964 | 02/27/2023 |
| DELGADO, DAVID | SN-12868 | 4 | 49.99 | 4147********0418 | 09469C | 02/27/2023 |
| DESCALZI, NATALIE | SN-14642 | 4 | 49.99 | 4815********1701 | 193263 | 02/27/2023 |
| DIAZ, ANA ROSE | SN-14508 | 4 | 45.99 | 5480********5451 | 02788B | 02/27/2023 |
| DIEN, VIVIAN | SN-14292 | 4 | 90.00 | 4147********3354 | 09482D | 02/27/2023 |
| DO, KABRINA | SN-12439 | 4 | 45.99 | 5156********1432 | 09503Z | 02/27/2023 |
| DO, NGUYEN | SN-14532 | 4 | 45.99 | 4147********6309 | 01120D | 02/27/2023 |
| DOMINGUEZ, DANIEL | SN-10131 | 4 | 33.33 | 4342********9410 | 058313 | 02/27/2023 |
| DONNELLY, JOSEPH | SN-11464 | 4 | 39.99 | 4147********4894 | 09496C | 02/27/2023 |
| DOWLING, JACK | SN-10965 | 4 | 39.99 | 4342********1064 | 066361 | 02/27/2023 |
| DYER, ERIC | SN-14533 | 4 | 49.99 | 4342********6965 | 018618 | 02/27/2023 |
| ECHIPARE, GABRIELLA | SN-13468 | 4 | 49.99 | 5175********8322 | 113968 | 02/27/2023 |
| FAN, ALICIA | SN-12559 | 4 | 45.00 | 4147********4430 | 09536C | 02/27/2023 |
| FANNING, MARY ANN | SN-14294 | 4 | 90.00 | 4388********7488 | 09528D | 02/27/2023 |
| FARO-WHITE, JULIAN | SN-14529 | 4 | 49.99 | 4400********7075 | 06534D | 02/27/2023 |
| FARSHAD, RAYA | SN-12809 | 4 | 49.99 | 4147********5056 | 09538I | 02/27/2023 |
| FAUCI, ALISON | SN-14448 | 4 | 45.00 | 4147********1673 | 09550C | 02/27/2023 |
| FERRER, TYSON | SN-12887 | 4 | 33.33 | 4342********2948 | 064370 | 02/27/2023 |
| FINNEGAN, CONNOR | SN-12584 | 4 | 39.99 | 4147********7042 | 09578D | 02/27/2023 |
| FISHER, CODY | SN-13715 | 4 | 45.99 | 4833********8553 | 023607 | 02/27/2023 |
| FLANAGAN, HANNAH | SN-13592 | 4 | 45.00 | 4342********1433 | 000650 | 02/27/2023 |
| FLEISCHMAN, DANIEL | SN-14620 | 4 | 49.99 | 4400********8011 | 09785D | 02/27/2023 |
| FLYNN, ERIC | SN-12901 | 4 | 49.99 | 4147********1728 | 09582I | 02/27/2023 |
| FRANK, RYAN | SN-11135 | 4 | 49.99 | 4147********3388 | 09596D | 02/27/2023 |
| FUHRING COOK, KIRSTEN | SN-13308 | 4 | 45.00 | 4100********2196 | 86985D | 02/27/2023 |
| GANESAN, CHANDRASHEKAR | SN-13463 | 4 | 49.99 | 4147********0790 | 027985 | 02/27/2023 |
| GARCIA, OSCAR | SN-13227 | 4 | 49.99 | 4494********2717 | 143806 | 02/27/2023 |
| GARELIK, MELANIE | SN-14894 | 4 | 45.99 | 5409********3073 | 061744 | 02/27/2023 |
| GARNER, KATIE | SN-14913 | 4 | 49.99 | 5156********6379 | 09628Z | 02/27/2023 |
| GAYNOR, RYAN | SN-14149 | 4 | 49.99 | 4750********8453 | 043607 | 02/27/2023 |
| GEROGE, ANDREW | SN-11745 | 4 | 45.99 | 4427********1826 | 365434 | 02/27/2023 |
| GINO, KEVIN | SN-13559 | 4 | 45.00 | 5122********8008 | 56162Z | 02/27/2023 |
| GOLDSTEIN, ELENA | SN-14523 | 4 | 49.99 | 4147********4121 | 09658D | 02/27/2023 |
| GONZALEZ, RENE | SN-12243 | 4 | 39.99 | 5421********6585 | 904649 | 02/27/2023 |
| GOURLEY, KYLE | SN-10756 | 4 | 49.99 | 4839********1362 | 09666D | 02/27/2023 |
| GRAHAM BRUNO, RICHARD | SN-12883 | 4 | 49.99 | 5424********3285 | 40807P | 02/27/2023 |
| GREENSTREET, EMMA | SN-11498 | 4 | 45.00 | 4147********6085 | 09659C | 02/27/2023 |
| GREICIUS, QUINN | SN-11767 | 4 | 49.99 | 4676********7818 | 027127 | 02/27/2023 |
| GRIER, KIARA | SN-10479 | 4 | 39.99 | 5524********1399 | 08393Z | 02/27/2023 |
| GROSPE, VINCENT | SN-14141 | 4 | 45.99 | 4400********4654 | 07691B | 02/27/2023 |
| HAMMEL, CHRIS | SN-10709 | 4 | 39.99 | 4147********2328 | 09694I | 02/27/2023 |
| HANSBURY, LIAM | SN-14196 | 4 | 45.99 | 4060********3269 | 053607 | 02/27/2023 |
| HARPER, EDWARD | SN-5780A | 4 | 35.00 | 4426********4008 | 027199 | 02/27/2023 |
| HARRELL, RICHARD | SN-12177 | 4 | 49.99 | 4465********1239 | 027118 | 02/27/2023 |
| HASSANEIN, AHMED | SN-11519 | 4 | 33.33 | 4400********9662 | 05753B | 02/27/2023 |
| HEWITT, MEGAN | SN-13594 | 4 | 49.99 | 5444********8399 | 570001 | 02/27/2023 |
| HIMAWAN, JIMMY | SN-10708 | 4 | 39.99 | 5466********3354 | 41266S | 02/27/2023 |
| HUANG, BELINDA | SN-14155 | 4 | 49.99 | 6011********7957 | 02749R | 02/27/2023 |
| ICASIANO, JOSHUA | SN-14516 | 4 | 45.99 | 4833********3274 | 083607 | 02/27/2023 |
| IEM, MARK | SN-10179 | 4 | 39.99 | 4147********2739 | 09747C | 02/27/2023 |
| JAHRAUS, MICHAEL | SN-14531 | 4 | 49.99 | 4266********6395 | 09773A | 02/27/2023 |
| JIMENEZ, CHRISTIAN | SN-12843 | 4 | 49.99 | 5593********7060 | 09762Z | 02/27/2023 |
| JOHNSON, HANNAH | SN-13440 | 4 | 49.99 | 4366********7549 | 003830 | 02/27/2023 |
| JOHNSON, TYRONE | SN-14949 | 4 | 45.00 | 4266********3268 | 09789C | 02/27/2023 |
| KADDOURA, JACOB | SN-11958 | 4 | 70.00 | 4342********6606 | 016712 | 02/27/2023 |
| KANG, HANNAH | SN-14029 | 4 | 49.99 | 4147********6833 | 01011C | 02/27/2023 |
| KASHTAN, ALEX | SN-14911 | 4 | 49.99 | 5187********0387 | 01034Z | 02/27/2023 |
| KENNEDY, THOMAS | SN-13713 | 4 | 49.99 | 4400********6263 | 02447C | 02/27/2023 |
| KHAISHGI, ZAREK | SN-13986 | 4 | 45.99 | 4147********2565 | 01013I | 02/27/2023 |
| KIM, GABRIELLE | SN-13232 | 4 | 49.99 | 4147********5593 | 01015C | 02/27/2023 |
| KIM, NAMGUN | SN-14510 | 4 | 49.99 | 4147********1589 | 01028D | 02/27/2023 |
| KIM, NICOLE | SN-13234 | 4 | 49.99 | 4400********9833 | 07643D | 02/27/2023 |
| KIM, THOMAS | SN-14545 | 4 | 45.00 | 4100********9601 | 91086D | 02/27/2023 |
| KIRSCH, HANNAH | SN-11018 | 4 | 39.99 | 4400********5088 | 08887D | 02/27/2023 |
| KITAGAWA, JARED | SN-10120 | 4 | 39.99 | 4815********6097 | 113262 | 02/27/2023 |
| KLAG, JOSHUA | SN-11289 | 4 | 39.99 | 4147********3366 | 01053C | 02/27/2023 |
| KO, COURTNEY | SN-12844 | 4 | 49.99 | 4347********7651 | 023707 | 02/27/2023 |
| KO, KYLE | SN-11475 | 4 | 33.33 | 4342********9407 | 034379 | 02/27/2023 |
| KOH, YEN | SN-13830 | 4 | 49.99 | 5424********8724 | 43323P | 02/27/2023 |
| KONAN, OZLEM | SN-14866 | 4 | 49.99 | 5178********7650 | 01090B | 02/27/2023 |
| KOSTER, STEVEN | SN-12915 | 4 | 49.99 | 4778********2765 | 109860 | 02/27/2023 |
| KURNIA, JOSHUA | SN-14649 | 4 | 49.99 | 4147********1873 | 01100C | 02/27/2023 |
| LABELL, ELLIOT | SN-10713 | 4 | 39.99 | 4207********0627 | 033707 | 02/27/2023 |
| LAMICHHANE, NIDESH | SN-14308 | 4 | 49.99 | 4147********5502 | 01105D | 02/27/2023 |
| LAZARUS, ARNIE | SN-11288 | 4 | 33.33 | 4342********5910 | 065264 | 02/27/2023 |
| LEDUHOVSKY, PHILIP | SN-14027 | 4 | 49.99 | 4147********3772 | 01139C | 02/27/2023 |
| LEE, AARON | SN-11525 | 4 | 33.33 | 5213********2191 | 01144W | 02/27/2023 |
| LEE, GABRIEL | SN-14890 | 4 | 90.00 | 4400********9203 | 06817D | 02/27/2023 |
| LERTRATASAKUL, JANEJIRA | SN-14788 | 4 | 49.99 | 4815********2269 | 123173 | 02/27/2023 |
| LI, ANTHONY | SN-11470 | 4 | 39.99 | 5524********8143 | 08849M | 02/27/2023 |
| LI, KENDY | SN-14416 | 4 | 90.00 | 4400********9059 | 02417B | 02/27/2023 |
| LIN, STEVEN | SN-13542 | 4 | 45.99 | 4147********1233 | 01177C | 02/27/2023 |
| LITT, HENRY | SN-11497 | 4 | 45.00 | 4388********8259 | 01183D | 02/27/2023 |
| LONG, KIA | SN-13689 | 4 | 45.99 | 4117********5271 | 183171 | 02/27/2023 |
| LOPEZ, MATT | SN-14888 | 4 | 90.00 | 5122********7703 | 54101W | 02/27/2023 |
| LOW, SUPPIYA | SN-12424 | 4 | 49.99 | 4257********9992 | 063705 | 02/27/2023 |
| LUU, BINH | SN-12208 | 4 | 49.99 | 4266********9087 | 01213C | 02/27/2023 |
| MADZHIDOV, KHUSRAV | SN-13450 | 4 | 45.99 | 4815********4870 | 183179 | 02/27/2023 |
| MAHMOOD, SYEDA | SN-12429 | 4 | 35.00 | 5213********2765 | 01233Z | 02/27/2023 |
| MANARANG, JEREMY | SN-13345 | 4 | 49.99 | 4147********3598 | 01232C | 02/27/2023 |
| MARSHALL, MARIAH | SN-14177 | 4 | 45.99 | 4147********5743 | 01233D | 02/27/2023 |
| MARTINEZ, BRITTANY | SN-14410 | 4 | 49.99 | 4147********7466 | 01256D | 02/27/2023 |
| MAY, MAX | SN-14824 | 4 | 49.99 | 5461********8826 | 063709 | 02/27/2023 |
| MCANULTY, JENNA | SN-14547 | 4 | 49.99 | 4147********3950 | 01279C | 02/27/2023 |
| MCCLANAHAN, SHARI | SN-13964 | 4 | 45.99 | 4342********6972 | 029244 | 02/27/2023 |
| MCCULLOUGH, JULIE | SN-13567 | 4 | 49.99 | 4266********3998 | 01293C | 02/27/2023 |
| MCKNIGHT, JOE | SN-12977 | 4 | 45.00 | 4482********2144 | 063709 | 02/27/2023 |
| MCMILLAN, BRIAN | SN-14427 | 4 | 39.99 | 4815********7284 | 193678 | 02/27/2023 |
| MCNEIL, MICHAEL | SN-13572 | 4 | 49.99 | 4147********8602 | 01292A | 02/27/2023 |
| MEISEL, NICO | SN-14252 | 4 | 45.99 | 4257********6019 | 063709 | 02/27/2023 |
| MENESES, NICHOLAS | SN-13596 | 4 | 45.99 | 4833********5275 | 003707 | 02/27/2023 |
| MENN, FINNEGAN | SN-13859 | 4 | 45.99 | 4147********6581 | 027037 | 02/27/2023 |
| MENTCH, JAMIE | SN-13719 | 4 | 49.99 | 4147********9810 | 01318I | 02/27/2023 |
| MERALI, JAMEEL | SN-14684 | 4 | 39.99 | 4147********0042 | 01312I | 02/27/2023 |
| MESEZNIK, YURI | SN-10730 | 4 | 39.99 | 5326********5139 | 407402 | 02/27/2023 |
| METZLER, STEPHANIE | SN-14867 | 4 | 49.99 | 4147********7451 | 01334D | 02/27/2023 |
| MILLAR, BRETT | SN-10298 | 4 | 39.99 | 4270********9573 | 027214 | 02/27/2023 |
| MORALES BAEZ, ROBERTO | SN-10863 | 4 | 49.99 | 4342********2784 | 030610 | 02/27/2023 |
| MORGAN, ALEC | SN-14495 | 4 | 90.00 | 4342********4771 | 024690 | 02/27/2023 |
| MORGAN, DESTINY | SN-14924 | 4 | 45.99 | 4465********9446 | 027047 | 02/27/2023 |
| MORRIS, MAXWELL | SN-13208 | 4 | 49.99 | 4266********7505 | 01363B | 02/27/2023 |
| MRDEZA, MORGAN | SN-13499 | 4 | 49.99 | 4342********2091 | 026916 | 02/27/2023 |
| MULVIHILL, CHRISTOPHER | SN-14004 | 4 | 49.99 | 4147********9809 | 01365D | 02/27/2023 |
| MURNANE, RYAN | SN-13322 | 4 | 49.99 | 4342********1320 | 003827 | 02/27/2023 |
| MURPHY, RYAN | SN-12434 | 4 | 33.33 | 4833********7522 | 023707 | 02/27/2023 |
| MUSGRAVE, ADAM | SN-14848 | 4 | 70.00 | 4815********9120 | 163072 | 02/27/2023 |
| NAQVI, NOMAN | SN-14180 | 4 | 45.99 | 4809********9835 | 026003 | 02/27/2023 |
| NARANZOGT, MANDUUL | SN-14514 | 4 | 49.99 | 4465********0796 | 027075 | 02/27/2023 |
| NERECINA, VICTORIA | SN-14518 | 4 | 45.99 | 4347********0266 | 033707 | 02/27/2023 |
| NGUYEN, AI-THUAN | SN-11989 | 4 | 49.99 | 4266********6511 | 01388B | 02/27/2023 |
| NGUYEN, KEVIN | SN-11907 | 4 | 33.33 | 4342********9676 | 048050 | 02/27/2023 |
| NIAZI, ARNO | SN-13959 | 4 | 45.99 | 4147********6956 | 01413D | 02/27/2023 |
| NOEL, COLIN | SN-12689 | 4 | 49.99 | 4147********4849 | 027871 | 02/27/2023 |
| NUNEZ, CHANTELLE KAI | SN-13317 | 4 | 49.99 | 4815********6609 | 103671 | 02/27/2023 |
| OBERLE, WILL | SN-14275 | 4 | 30.00 | 4266********0311 | 01447C | 02/27/2023 |
| OLJIRA, ROBERA | SN-14171 | 4 | 49.99 | 4833********9227 | 053707 | 02/27/2023 |
| OMARA, CONNOR | SN-14176 | 4 | 90.00 | 4388********4063 | 01461D | 02/27/2023 |
| ONEILL, IAN | SN-13123 | 4 | 45.99 | 5287********8722 | 51405Z | 02/27/2023 |
| ORTIZ, ESTEBAN | SN-13264 | 4 | 45.99 | 5253********9713 | 34088Z | 02/27/2023 |
| PACPACO, CHARLOTTE | SN-14912 | 4 | 49.99 | 5524********5924 | 07208S | 02/27/2023 |
| PAN, ARTURO | SN-14899 | 4 | 45.99 | 4147********2100 | 01453D | 02/27/2023 |
| PAPARIAN, JACK | SN-12586 | 4 | 70.00 | 4147********6094 | 01466I | 02/27/2023 |
| PELOQUIN, EMMA | SN-13240 | 4 | 49.99 | 4147********1295 | 01469C | 02/27/2023 |
| PHAM, SONNY | SN-10786 | 4 | 49.99 | 4147********4481 | 01521C | 02/27/2023 |
| PILLAI, HAMSAVARDHAAN | SN-13302 | 4 | 49.99 | 4737********9770 | 014997 | 02/27/2023 |
| PLAM, ERIC | SN-11729 | 4 | 49.99 | 4147********9252 | 01514I | 02/27/2023 |
| PORTER, EFREM | SN-14868 | 4 | 49.99 | 4899********2028 | 043807 | 02/27/2023 |
| PUCA, ERNIS | SN-14178 | 4 | 49.99 | 4269********9481 | 027156 | 02/27/2023 |
| RAMIREZ, FELIPE | SN-12619 | 4 | 70.00 | 5122********3717 | 12565Z | 02/27/2023 |
| RANA, MANISH | SN-13106 | 4 | 49.99 | 4400********5342 | 04680D | 02/27/2023 |
| REED, AMANDA | SN-13160 | 4 | 45.00 | 4147********2159 | 01536I | 02/27/2023 |
| REISSBERG, BENJAMIN | SN-14237 | 4 | 49.99 | 4815********1683 | 113777 | 02/27/2023 |
| REYES, KAMERON | SN-14183 | 4 | 45.99 | 4147********8720 | 01537C | 02/27/2023 |
| RIJAL, LEKHA | SN-13466 | 4 | 49.99 | 4342********3333 | 046481 | 02/27/2023 |
| RIOS, VANESSA | SN-10666 | 4 | 39.99 | 4778********1869 | 189780 | 02/27/2023 |
| ROBANSKE, NICHOLAS | SN-12828 | 4 | 49.99 | 5287********2106 | 570537 | 02/27/2023 |
| ROBB, MAGGIE | SN-12622 | 4 | 39.99 | 5253********0726 | 55862Z | 02/27/2023 |
| ROBERT, SHANE | SN-10415 | 4 | 500.00 | 4465********6066 | 027544 | 02/27/2023 |
| RODRIGUEZ, SEVERO | SN-13320 | 4 | 90.00 | 4037********6203 | 607273 | 02/27/2023 |
| ROGERS, HOPE | SN-13321 | 4 | 49.99 | 5156********0890 | 01581Z | 02/27/2023 |
| ROMERO, SEAN | SN-14892 | 4 | 49.99 | 4400********5725 | 01603C | 02/27/2023 |
| ROSKO, MATTHEW | SN-11734 | 4 | 39.99 | 4100********6050 | 96076D | 02/27/2023 |
| ROTHENBERG, ZACHARY | SN-13722 | 4 | 49.99 | 4117********6582 | 123175 | 02/27/2023 |
| SANDERSON, SCHUYLER | SN-13446 | 4 | 49.99 | 4859********8409 | S70879 | 02/27/2023 |
| SETO, THOMAS | SN-13557 | 4 | 49.99 | 4147********4225 | 01607D | 02/27/2023 |
| SHIMIZU, AMY | SN-14719 | 4 | 49.99 | 4400********9568 | 01853D | 02/27/2023 |
| SINGH, JAI | SN-13139 | 4 | 49.99 | 4815********6445 | 143876 | 02/27/2023 |
| SKOULARIKIS, NICHOLAS | SN-10076 | 4 | 49.99 | 4400********8020 | 06365D | 02/27/2023 |
| SMITH, JOSH | SN-11239 | 4 | 33.33 | 4465********8455 | 027579 | 02/27/2023 |
| SMITH, JULIANA | SN-12260 | 4 | 33.33 | 5290********7968 | 110169 | 02/27/2023 |
| SOCHIA, THOMAS | SN-13315 | 4 | 90.00 | 4147********6937 | 01616D | 02/27/2023 |
| SOTOMAYOR, ERNESTO | SN-14506 | 4 | 45.99 | 5178********8800 | 01632B | 02/27/2023 |
| STETSENKO, DIMITRI | SN-14152 | 4 | 49.99 | 4266********5860 | 01678C | 02/27/2023 |
| STILTNER, CLARKE | SN-12877 | 4 | 49.99 | 5178********2771 | 01681P | 02/27/2023 |
| SUGARMAN, SAUL | SN-14151 | 4 | 49.99 | 4003********4990 | 01666B | 02/27/2023 |
| SUGAZAWA, KAZUTOSHI | SN-13041 | 4 | 33.33 | 4266********8953 | 01677B | 02/27/2023 |
| TAMBLIN, ROBERT | SN-13842 | 4 | 49.99 | 4388********8756 | 01679A | 02/27/2023 |
| THIBODEAU, JEFFREY | SN-13687 | 4 | 49.99 | 4117********2015 | 113071 | 02/27/2023 |
| THOMAS, REIS | SN-14619 | 4 | 49.99 | 4147********0450 | 01675D | 02/27/2023 |
| THOMPSON, TRISTAN | SN-11404 | 4 | 49.99 | 4147********3299 | 01669C | 02/27/2023 |
| TOBLER, DIANA | SN-14153 | 4 | 49.99 | 5466********6427 | 01710P | 02/27/2023 |
| TOM, TIFFANI | SN-13233 | 4 | 49.99 | 4266********2757 | 01683B | 02/27/2023 |
| TORRES, JONATHAN | SN-14154 | 4 | 49.99 | 4342********4412 | 066905 | 02/27/2023 |
| TRACEY, PAUL | SN-14537 | 4 | 49.99 | 4342********7516 | 066587 | 02/27/2023 |
| TRAN, TRUSTIN | SN-13174 | 4 | 33.33 | 4266********8234 | 01696A | 02/27/2023 |
| TREIMAN, SCOTT | SN-14872 | 4 | 45.99 | 4342********0212 | 048470 | 02/27/2023 |
| TRIPP, DYLAN | SN-13537 | 4 | 45.99 | 4342********3649 | 025202 | 02/27/2023 |
| VARGAS, JOSE | SN-13292 | 4 | 39.99 | 4147********1334 | 01727D | 02/27/2023 |
| VAROSY, JAMES | SN-14863 | 4 | 49.99 | 4833********0658 | 033707 | 02/27/2023 |
| VIDANO, TYLER | SN-11930 | 4 | 39.99 | 4809********1069 | 026018 | 02/27/2023 |
| WADHWA, GAUTAM | SN-12553 | 4 | 49.99 | 4266********9610 | 01754A | 02/27/2023 |
| WALL, KAREEM | SN-13467 | 4 | 49.99 | 4147********5295 | 01791A | 02/27/2023 |
| WALSH, DYLAN | SN-12301 | 4 | 39.99 | 4815********5421 | 143771 | 02/27/2023 |
| WANG, EDWARD | SN-13850 | 4 | 49.99 | 4147********2749 | 01793C | 02/27/2023 |
| WEAVER, BRANDON | SN-13709 | 4 | 49.99 | 4008********7560 | 027636 | 02/27/2023 |
| WEHRMEYER, KEES | SN-12227 | 4 | 49.99 | 4147********7835 | 01810I | 02/27/2023 |
| WEINBAUM, JONAH | SN-13465 | 4 | 49.99 | 4147********8706 | 01798C | 02/27/2023 |
| WIESNERHANKS, KAI | SN-13180 | 4 | 90.00 | 4266********2999 | 01783B | 02/27/2023 |
| WIGGINS, SHAWN | SN-12641 | 4 | 45.99 | 4778********9044 | 109920 | 02/27/2023 |
| WIGHT, JORDAN | SN-10317 | 4 | 90.00 | 4147********9910 | 01795I | 02/27/2023 |
| WOERZ, LISA | SN-14900 | 4 | 49.99 | 4815********7057 | 163178 | 02/27/2023 |
| WONG, TIFFANY | SN-14615 | 4 | 90.00 | 4266********0935 | 01803A | 02/27/2023 |
| YAN, KARENA | SN-12555 | 4 | 45.00 | 4400********3551 | 04873C | 02/27/2023 |
| YE, EMILY | SN-11836 | 4 | 45.99 | 4833********7846 | 073707 | 02/27/2023 |
| YORK, IAN | SN-14298 | 4 | 49.99 | 4095********3830 | 975859 | 02/27/2023 |
| ZELL, KEVIN | SN-14923 | 4 | 45.00 | 4147********1673 | 01821C | 02/27/2023 |
| ZIALCITA, MICHELLE N | SN-4174 | 4 | 33.33 | 4815********2506 | 123276 | 02/27/2023 |
| ZONAY, SAM | SN-14034 | 4 | 45.00 | 4536********8020 | 827930 | 02/27/2023 |
| Count | Card Type | Total |
| 1 | American Express | 49.99 |
| 39 | MasterCard | 1836.68 |
| 209 | Visa | 10868.71 |
| 1 | Discover | 49.99 |
| 0 | Other | 0.00 |
| 12805.37 |