| 03/01/2023 |
| 06:30:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEGAZE, BROOK | SN-11003 | 1 | 45.99 | 4100********7116 | 23448C | 03/01/2023 |
| AGUILERA, KEVIN | SN-14558 | 1 | 49.99 | 4147********0425 | 00909D | 03/01/2023 |
| ALEXANDER, IAN | SN-13902 | 1 | 49.99 | 4147********2899 | 00910D | 03/01/2023 |
| ALVAREZ, JESUS | SN-14057 | 1 | 45.99 | 4833********5720 | 002004 | 03/01/2023 |
| ALVAREZ, MICHAEL | SN-10833 | 1 | 39.99 | 4342********7820 | 003117 | 03/01/2023 |
| ALZATE, LAURA | SN-14627 | 1 | 49.99 | 5378********6602 | 00899Z | 03/01/2023 |
| AMARO, CHRISTOPHER | SN-13223 | 1 | 45.99 | 4347********9801 | 002004 | 03/01/2023 |
| ANAYA, ADRIANNA | SN-14766 | 1 | 90.00 | 5462********3152 | 902469 | 03/01/2023 |
| APELLANES, BRANDON | SN-11062 | 1 | 33.33 | 4736********3550 | 002004 | 03/01/2023 |
| AQUA, ANDREW | SN-13751 | 1 | 49.99 | 5583********5332 | 089620 | 03/01/2023 |
| ARMENTA SIORDIA, ALMA PAULINA | SN-13908 | 1 | 49.99 | 4833********3248 | 002004 | 03/01/2023 |
| ASUNCION, MATTHEW | SN-14945 | 1 | 49.99 | 4006********5641 | 001900 | 03/01/2023 |
| AYALA, DANIELA | SN-14765 | 1 | 45.00 | 5524********9599 | 01756S | 03/01/2023 |
| BALDASSI, MARTINA | SN-14562 | 1 | 45.99 | 4342********0437 | 082475 | 03/01/2023 |
| BHUSEL, VIVIDH | SN-14745 | 1 | 49.99 | 5424********9554 | 40743P | 03/01/2023 |
| BICKFORD, MATT | SN-10159 | 1 | 39.99 | 5178********3708 | 00936P | 03/01/2023 |
| BLIQUEZ, PORTER | SN-13521 | 1 | 33.33 | 4246********2706 | 00929G | 03/01/2023 |
| BORDOKOFF, MICHAEL | SN-14055 | 1 | 45.99 | 4342********1283 | 044324 | 03/01/2023 |
| BOUMA, MARCEL | SN-13581 | 1 | 49.99 | 4266********2679 | 00932D | 03/01/2023 |
| BOYD, CHRIS | SN-12363 | 1 | 39.99 | 4400********3913 | 02563D | 03/01/2023 |
| BUCKLEY, AIDEN | SN-14075 | 1 | 49.99 | 4859********0491 | S52968 | 03/01/2023 |
| BURKOWSKY, ALEX | SN-10828 | 1 | 49.99 | 4147********6851 | 00940D | 03/01/2023 |
| BYRD, SCARLETT | SN-14742 | 1 | 45.00 | 4833********8210 | 012004 | 03/01/2023 |
| CAMPALANS, NICHOLAS | SN-14023 | 1 | 49.99 | 4610********2850 | 012004 | 03/01/2023 |
| CAMPBELL, ROSEMARY | SN-14079 | 1 | 49.99 | 4778********0613 | 867590 | 03/01/2023 |
| CARDENAS, ROB | SN-13886 | 1 | 49.99 | 5178********2710 | 00951P | 03/01/2023 |
| CAREY, JOHN | SN-13740 | 1 | 45.99 | 4388********8930 | 00949D | 03/01/2023 |
| CAREY, MARK | SN-10383 | 1 | 49.99 | 4266********4444 | 00952D | 03/01/2023 |
| CARPENTER, CARL | SN-14530 | 1 | 33.33 | 4147********9795 | 00940I | 03/01/2023 |
| CARPIO, KEVIN | SN-12470 | 1 | 33.33 | 4000********1054 | 123296 | 03/01/2023 |
| CASTRONOUD, FRANK | SN-12917 | 1 | 45.00 | 4147********0495 | 00952C | 03/01/2023 |
| CATOEN, MITCHELL | SN-13461 | 1 | 49.99 | 4400********8542 | 05404C | 03/01/2023 |
| CAZAN, VIORICA | SN-10206 | 1 | 45.99 | 4147********7182 | 001457 | 03/01/2023 |
| CHAN, LANDON | SN-14921 | 1 | 49.99 | 4815********1129 | 192309 | 03/01/2023 |
| CHARPANJERI, NIKETH | SN-14020 | 1 | 49.99 | 4147********4926 | 00962D | 03/01/2023 |
| CHAU, JAMES | SN-13143 | 1 | 49.99 | 4147********8856 | 00974I | 03/01/2023 |
| CHAUDARY, ASIM | SN-14099 | 1 | 45.99 | 4465********4690 | 001189 | 03/01/2023 |
| CHEN HUANG, JONNY | SN-13877 | 1 | 45.99 | 4833********9364 | 022004 | 03/01/2023 |
| CHEN, JENNIFER | SN-14257 | 1 | 49.99 | 4465********2402 | 001919 | 03/01/2023 |
| CHEN, OLIVIA | SN-13882 | 1 | 90.00 | 4003********7161 | 00963B | 03/01/2023 |
| CHENG, ALAN | SN-14415 | 1 | 45.00 | 4147********5806 | 00979I | 03/01/2023 |
| CHERRY, GABBI | SN-13725 | 1 | 45.99 | 4430********9062 | 120525 | 03/01/2023 |
| CHIU, MONICA | SN-14905 | 1 | 49.99 | 4147********5997 | 00976I | 03/01/2023 |
| CHRISTENSON, JORDAN | SN-13231 | 1 | 49.99 | 4494********1040 | 617625 | 03/01/2023 |
| CLEEK, HANNA | SN-14189 | 1 | 45.99 | 5403********9462 | 232658 | 03/01/2023 |
| COLOMER, JANESSA | SN-13648 | 1 | 49.99 | 4815********3341 | 182502 | 03/01/2023 |
| CONN, SEBASTIAN | SN-11044 | 1 | 35.00 | 4147********1270 | 00979C | 03/01/2023 |
| COOPER, CLAUS | SN-13274 | 1 | 45.99 | 4147********6671 | 00974D | 03/01/2023 |
| COOPERSMITH, ARI | SN-12214 | 1 | 45.99 | 4117********8468 | 152401 | 03/01/2023 |
| CRISWELL, SARA | SN-12908 | 1 | 29.99 | 4147********4470 | 00979C | 03/01/2023 |
| CRUIKSHANK, KEVIN | SN-14512 | 1 | 45.99 | 4815********0283 | 192406 | 03/01/2023 |
| CURTIL, LUCA | SN-13334 | 1 | 45.99 | 4400********6060 | 08113D | 03/01/2023 |
| DAGHLAS, IYAS | SN-11979 | 1 | 49.99 | 4147********2149 | 00985C | 03/01/2023 |
| DAHL, JERRY | SN-14074 | 1 | 45.99 | 4147********2201 | 00985D | 03/01/2023 |
| DAVIES, COLE | SN-14746 | 1 | 45.99 | 5403********0861 | 24477Z | 03/01/2023 |
| DAVIS, JOE | SN-13341 | 1 | 90.00 | 4264********6286 | 04813D | 03/01/2023 |
| DAVIS, RYAN | SN-12870 | 1 | 49.99 | 4037********8200 | 301002 | 03/01/2023 |
| DE LA O, SEAN | SN-14047 | 1 | 45.99 | 4342********1547 | 082374 | 03/01/2023 |
| DELEON, FELIX | SN-14773 | 1 | 45.99 | 4000********9575 | 125782 | 03/01/2023 |
| DENG, JUNWEI | SN-13705 | 1 | 45.99 | 4833********4827 | 032004 | 03/01/2023 |
| DICKHERBER, REBECCA | SN-13587 | 1 | 45.99 | 4400********4322 | 07815D | 03/01/2023 |
| DODGE, KELSEY | SN-11050 | 1 | 35.00 | 4815********8444 | 152501 | 03/01/2023 |
| DONALDSON, KEVIN | SN-11867 | 1 | 90.00 | 4147********3304 | 01010I | 03/01/2023 |
| DONALDSON, SEAN | SN-11582 | 1 | 33.33 | 4465********0769 | 001963 | 03/01/2023 |
| DORADO, ANA | SN-13053 | 1 | 49.99 | 4342********6610 | 004676 | 03/01/2023 |
| DOROUGH, JAMES | SN-10766 | 1 | 33.33 | 4400********9172 | 00518C | 03/01/2023 |
| DUFFY, DANIEL | SN-5569 | 1 | 33.33 | 4147********3840 | 01023D | 03/01/2023 |
| FAHY, JUSTIN | SN-13585 | 1 | 49.99 | 4400********0305 | 01632D | 03/01/2023 |
| FITZPATRICK, KEVEN | SN-14659 | 1 | 49.99 | 4147********9842 | 01031D | 03/01/2023 |
| FLATO, ERIC | SN-12003 | 1 | 39.99 | 4239********4290 | 032033 | 03/01/2023 |
| FLORES, ARACELI | SN-14762 | 1 | 45.00 | 4815********8362 | 122006 | 03/01/2023 |
| FOISEY, MAX | SN-12442 | 1 | 33.33 | 4491********7157 | 032035 | 03/01/2023 |
| FONG, ALYSSA | SN-14552 | 1 | 45.99 | 4342********9751 | 026800 | 03/01/2023 |
| FONTANA, JOHN | SN-12991 | 1 | 45.99 | 5575********6509 | 004835 | 03/01/2023 |
| FOX-LENT, CHRIS | SN-10763 | 1 | 39.99 | 4400********4271 | 04633A | 03/01/2023 |
| FRIEDMAN, BENJAMIN | SN-14426 | 1 | 45.99 | 5466********0703 | 42828Z | 03/01/2023 |
| GAEL, ORION | SN-14750 | 1 | 45.00 | 4833********0544 | 042004 | 03/01/2023 |
| GALLUP, DYLAN | SN-14663 | 1 | 49.99 | 4400********7827 | 08847D | 03/01/2023 |
| GARCIA GOMEZ, RAMON | SN-14225 | 1 | 49.99 | 4147********1400 | 01045I | 03/01/2023 |
| GARRIOTT, NICOLE | SN-12981 | 1 | 49.99 | 5156********1603 | 01050Z | 03/01/2023 |
| GARUDADRI, SURESH | SN-14067 | 1 | 49.99 | 4147********2014 | 01041I | 03/01/2023 |
| GAVNEY, GARY | SN-10408 | 1 | 45.99 | 5474********8227 | 01743J | 03/01/2023 |
| GEIRA DE SOMETH, MILLA | SN-14587 | 1 | 49.99 | 5253********8604 | 27751Z | 03/01/2023 |
| GELLER, TREVOR | SN-12251 | 1 | 49.99 | 4147********0660 | 01040I | 03/01/2023 |
| GEREMIA, LAUREN | SN-14443 | 1 | 49.99 | 4342********7857 | 017967 | 03/01/2023 |
| GIBSON, JALEN | SN-13336 | 1 | 45.99 | 4160********1556 | 032035 | 03/01/2023 |
| GOLSONG, AMY | SN-14639 | 1 | 49.99 | 4815********2267 | 192905 | 03/01/2023 |
| GONZALES, DAVID | SN-14065 | 1 | 49.99 | 4179********1722 | 301002 | 03/01/2023 |
| GORGANI, DAVID | SN-12872 | 1 | 49.99 | 4147********2955 | 01053C | 03/01/2023 |
| GOULD, NOAH | SN-12990 | 1 | 49.99 | 4179********8517 | 301002 | 03/01/2023 |
| GOYAL, SHASHANK | SN-11092 | 1 | 49.99 | 4147********5028 | 01057I | 03/01/2023 |
| GRAVES, AIDEN | SN-12993 | 1 | 49.99 | 4147********4278 | 01055C | 03/01/2023 |
| GREENWOOD, PAIGE | SN-14891 | 1 | 39.99 | 4342********3579 | 058781 | 03/01/2023 |
| GUAY, JOSEPH | SN-13286 | 1 | 49.99 | 4117********0930 | 172309 | 03/01/2023 |
| GUDMUDSDOTTIR, BERGLIND | SN-14771 | 1 | 90.00 | 4347********5383 | 052004 | 03/01/2023 |
| HAAS, CHRISTOPHER | SN-12465 | 1 | 39.99 | 4815********2690 | 122602 | 03/01/2023 |
| HALIL, ADAR | SN-13062 | 1 | 90.00 | 4257********8646 | 032035 | 03/01/2023 |
| HALIL, SAADI | SN-13497 | 1 | 90.00 | 4388********5793 | 01069D | 03/01/2023 |
| HALLORAN, NORA | SN-12696 | 1 | 45.99 | 4008********1237 | 001362 | 03/01/2023 |
| HANSEN, LOGAN | SN-14744 | 1 | 45.99 | 4494********9389 | 617246 | 03/01/2023 |
| HARIRI, AMANDA | SN-12971 | 1 | 49.99 | 4251********8450 | 001569 | 03/01/2023 |
| HARKMAN, ANNA | SN-11107 | 1 | 39.99 | 5466********3419 | 86870Z | 03/01/2023 |
| HAVERMAN, CHRISTOPHER | SN-13744 | 1 | 49.99 | 5237********5984 | 01068S | 03/01/2023 |
| HELE, JESSICA | SN-14918 | 1 | 49.99 | 4342********4417 | 047894 | 03/01/2023 |
| HEREDIA, ALEJANDRO | SN-14192 | 1 | 45.99 | 4693********2873 | 867600 | 03/01/2023 |
| HERRERA, LANDON | SN-13899 | 1 | 49.99 | 4266********1473 | 01083D | 03/01/2023 |
| HESS, JOE | SN-14052 | 1 | 49.99 | 4266********9794 | 01082C | 03/01/2023 |
| HO, CALVIN | SN-14752 | 1 | 49.99 | 5424********3072 | 86884P | 03/01/2023 |
| HOLMES, ROBERT | SN-15007 | 1 | 49.99 | 5575********9426 | 004836 | 03/01/2023 |
| HOLOCH, TREVOR | SN-13602 | 1 | 49.99 | 4465********4452 | 001224 | 03/01/2023 |
| HUNTER, PATRICK | SN-14046 | 1 | 45.00 | 4342********8800 | 061590 | 03/01/2023 |
| IM KIM, MIGUEL | SN-14401 | 1 | 90.00 | 4719********0101 | 301002 | 03/01/2023 |
| IRELAND, KIRK JR. | SN-11491 | 1 | 70.00 | 4147********8877 | 001974 | 03/01/2023 |
| IRWIN, LESLIE | SN-12943 | 1 | 49.99 | 4778********5864 | 869286 | 03/01/2023 |
| JACKSON, MARK | SN-13344 | 1 | 39.99 | 4342********5196 | 030100 | 03/01/2023 |
| JACKSON, SPENCER | SN-11483 | 1 | 39.99 | 4388********0207 | 01108A | 03/01/2023 |
| JAMES, MORRE | SN-12060 | 1 | 49.99 | 4342********3557 | 039756 | 03/01/2023 |
| JANCSEK, STEVEN | SN-11312 | 1 | 39.99 | 4342********0359 | 021672 | 03/01/2023 |
| JOHNSTON, MICHAEL | SN-14201 | 1 | 49.99 | 4388********3159 | 01107D | 03/01/2023 |
| KAHN, SETH | SN-12461 | 1 | 39.99 | 4264********1845 | 08642B | 03/01/2023 |
| KALRA, SAMIT | SN-14754 | 1 | 49.99 | 4400********0037 | 08916D | 03/01/2023 |
| KANZAWA, TOBY | SN-14538 | 1 | 49.99 | 4342********3583 | 089943 | 03/01/2023 |
| KARIMI, JAY | SN-12634 | 1 | 49.99 | 4147********9429 | 01116D | 03/01/2023 |
| KATZ, KATIE | SN-14042 | 1 | 49.99 | 4342********5913 | 042250 | 03/01/2023 |
| KLAUS, JOSH | SN-12466 | 1 | 39.99 | 4342********7094 | 003211 | 03/01/2023 |
| KNUTSEN, JOHNNY | SN-14636 | 1 | 49.99 | 4257********4602 | 032036 | 03/01/2023 |
| KREKELER, MARESSA | SN-11547 | 1 | 39.99 | 4266********5186 | 01126D | 03/01/2023 |
| KRISHAK, APOORV | SN-14671 | 1 | 49.99 | 4536********7575 | 408048 | 03/01/2023 |
| LA, CELIA | SN-13593 | 1 | 49.99 | 4147********0965 | 01132D | 03/01/2023 |
| LACY, DYLAN | SN-10040 | 1 | 300.00 | 4037********8848 | 301002 | 03/01/2023 |
| LAKSHMINARAYAN, ADITYA | SN-14944 | 1 | 49.99 | 4147********3930 | 01124D | 03/01/2023 |
| LALCHANDANI, POOJA | SN-14563 | 1 | 45.99 | 5156********4051 | 01139Z | 03/01/2023 |
| LAMONACA, CHRISTINE | SN-14617 | 1 | 49.99 | 5524********5610 | 01135Z | 03/01/2023 |
| LANDI, STEVEN | SN-14768 | 1 | 45.99 | 4210********3623 | 012037 | 03/01/2023 |
| LARA, RICHARD | SN-13325 | 1 | 49.99 | 4815********7071 | 152703 | 03/01/2023 |
| LAUBOROUGH, GRACIE | SN-11445 | 1 | 45.99 | 5466********2104 | 72924Z | 03/01/2023 |
| LAYNO, NELL JOHN | SN-10821 | 1 | 45.99 | 4147********5645 | 01139D | 03/01/2023 |
| LE, LONG | SN-12230 | 1 | 49.99 | 4815********3866 | 172509 | 03/01/2023 |
| LEE, AMANDA | SN-14434 | 1 | 49.99 | 4147********8284 | 01139C | 03/01/2023 |
| LEE, BRENNAN | SN-14626 | 1 | 33.33 | 4400********4201 | 02289C | 03/01/2023 |
| LEE, DAVID | SN-13361 | 1 | 49.99 | 4147********2976 | 01146C | 03/01/2023 |
| LEE, YEE YAN | SN-12308 | 1 | 33.33 | 4342********8292 | 097015 | 03/01/2023 |
| LELAIT, GUILLAUME | SN-14565 | 1 | 49.99 | 4147********7462 | 01191D | 03/01/2023 |
| LI, ADAM | SN-10503 | 1 | 39.99 | 4147********5703 | 01187C | 03/01/2023 |
| LINAMAN, MATTHEW | SN-11490 | 1 | 33.33 | 5290********7528 | 722409 | 03/01/2023 |
| LINARES, MORGAN | SN-13898 | 1 | 45.00 | 4465********9836 | 001193 | 03/01/2023 |
| LISENSKY, ALEXANDRA | SN-14907 | 1 | 45.00 | 4147********6824 | 01187D | 03/01/2023 |
| LISENSKY, ILYAH | SN-14904 | 1 | 45.00 | 4147********6824 | 01187D | 03/01/2023 |
| LITTLE, JIMMY | SN-14638 | 1 | 45.00 | 4815********0589 | 112903 | 03/01/2023 |
| LOW, LEON | SN-13207 | 1 | 49.99 | 5403********7026 | 032039 | 03/01/2023 |
| LOWE, SHARON | SN-12551 | 1 | 39.99 | 4388********1786 | 01191I | 03/01/2023 |
| LUH, THOMAS | SN-14437 | 1 | 45.99 | 4147********2204 | 01179C | 03/01/2023 |
| MA, LI | SN-14111 | 1 | 49.99 | 4147********0121 | 01181C | 03/01/2023 |
| MACDONALD, DAVID | SN-13749 | 1 | 49.99 | 4147********1671 | 01194D | 03/01/2023 |
| MACKESSY, BRIAN | SN-12140 | 1 | 45.00 | 4037********6457 | 301002 | 03/01/2023 |
| MALDONADO, MARK | SN-11029 | 1 | 49.99 | 5424********3891 | 45427B | 03/01/2023 |
| MANCINI, ANTHONY | SN-13603 | 1 | 45.99 | 4342********4026 | 076569 | 03/01/2023 |
| MASTRO, JULIANA | SN-13244 | 1 | 49.99 | 4342********3408 | 013036 | 03/01/2023 |
| MATZEN, KELSEY | SN-4256 | 1 | 33.33 | 4815********4819 | 132907 | 03/01/2023 |
| MCCARTHY, DONALD | SN-12968 | 1 | 49.99 | 4388********0682 | 01181I | 03/01/2023 |
| MCCORMICK, CAMERON | SN-13541 | 1 | 90.00 | 4147********7600 | 01189D | 03/01/2023 |
| MCNEILL, EMILY | SN-13300 | 1 | 49.99 | 4400********9456 | 04975D | 03/01/2023 |
| MEJIA, MICKY | SN-13907 | 1 | 49.99 | 4427********4012 | 092004 | 03/01/2023 |
| MEJIA, MYNOR | SN-12920 | 1 | 90.00 | 4400********1047 | 09357B | 03/01/2023 |
| MEMEL, ZOE | SN-13903 | 1 | 49.99 | 4147********2076 | 01186C | 03/01/2023 |
| MENDEZ, ZACH | SN-14197 | 1 | 90.00 | 4342********6692 | 029111 | 03/01/2023 |
| MENZIES, ANTHONY | SN-11533 | 1 | 39.99 | 4342********2169 | 052621 | 03/01/2023 |
| MERRILL, MICHAEL | SN-14454 | 1 | 130.00 | 4117********9779 | 122802 | 03/01/2023 |
| MICHALS, ADAM | SN-14288 | 1 | 49.99 | 4147********2706 | 01212C | 03/01/2023 |
| MITCHELL-HALTER, RYAN | SN-10217 | 1 | 49.99 | 4147********1912 | 01207C | 03/01/2023 |
| MO, SHIRLEY | SN-13081 | 1 | 45.99 | 4400********7000 | 00817D | 03/01/2023 |
| MOLBAK, REED | SN-14204 | 1 | 49.99 | 4266********3102 | 01228D | 03/01/2023 |
| NAIR, DEEPAK | SN-14062 | 1 | 49.99 | 4147********6287 | 01212D | 03/01/2023 |
| NAVARRO, EUGENE | SN-14403 | 1 | 45.00 | 4833********8940 | 002004 | 03/01/2023 |
| NEAL, RYAN | SN-12824 | 1 | 49.99 | 5312********6116 | 182904 | 03/01/2023 |
| NEHRENZ, DENNY | SN-14776 | 1 | 49.99 | 4867********0826 | 092004 | 03/01/2023 |
| NGUYEN, SAMSON | SN-14611 | 1 | 45.99 | 4266********5739 | 01216B | 03/01/2023 |
| NIM, JONATHAN | SN-14634 | 1 | 49.99 | 5549********7733 | 180637 | 03/01/2023 |
| NOLAN, BRANDAN | SN-10745 | 1 | 39.99 | 4465********7364 | 001266 | 03/01/2023 |
| NUGENT, SHANE | SN-14942 | 1 | 49.99 | 4342********6376 | 077102 | 03/01/2023 |
| OKORO, JOY | SN-12989 | 1 | 49.99 | 4400********1019 | 05732D | 03/01/2023 |
| OLIVA, ALEXYS | SN-14775 | 1 | 45.99 | 4347********3150 | 012004 | 03/01/2023 |
| OLSON, SIMON | SN-14509 | 1 | 70.00 | 4147********0530 | 01228D | 03/01/2023 |
| ONEILL, JOHN | SN-14438 | 1 | 49.99 | 4465********1284 | 001611 | 03/01/2023 |
| ORREGO, JAIDEN | SN-13884 | 1 | 45.99 | 4833********1211 | 012004 | 03/01/2023 |
| ORTEGA HATCH, ALFREDO | SN-14402 | 1 | 49.99 | 4833********5903 | 012004 | 03/01/2023 |
| ORTIZ, ALEX | SN-13577 | 1 | 45.99 | 4815********0170 | 102202 | 03/01/2023 |
| OTT, MATTHEW | SN-14440 | 1 | 49.99 | 4147********7015 | 01229I | 03/01/2023 |
| PANDEY, HEMANT | SN-10009 | 1 | 49.99 | 4147********1937 | 01229C | 03/01/2023 |
| PANTER, BLAKE | SN-11733 | 1 | 33.33 | 4266********8680 | 01228B | 03/01/2023 |
| PANUGALING, JESSE | SN-14424 | 1 | 49.99 | 5424********5013 | 46442B | 03/01/2023 |
| PENA, ANGELICA | SN-14051 | 1 | 49.99 | 4400********0716 | 01470B | 03/01/2023 |
| PENA, ANTHONY | SN-14064 | 1 | 45.99 | 4420********4306 | 001271 | 03/01/2023 |
| PETERSEN, RUBEN | SN-11529 | 1 | 39.99 | 4266********7387 | 01249C | 03/01/2023 |
| PETRICH, ERIK | SN-12616 | 1 | 45.00 | 4147********7194 | 01251A | 03/01/2023 |
| PILI, ALEX | SN-10820 | 1 | 49.99 | 4342********0870 | 038763 | 03/01/2023 |
| POIRIER, NICOLE | SN-12966 | 1 | 49.99 | 4100********3320 | 32955D | 03/01/2023 |
| PONZANI, ALICIA | SN-14505 | 1 | 49.99 | 4147********0093 | 01277D | 03/01/2023 |
| PRADO, JAVIER | SN-13736 | 1 | 90.00 | 5263********7637 | 012042 | 03/01/2023 |
| PRICE, ROBERT | SN-13579 | 1 | 49.99 | 6011********9162 | 00161P | 03/01/2023 |
| QAZI, MUSTAFA | SN-14550 | 1 | 49.99 | 4266********8126 | 01271B | 03/01/2023 |
| RAFFANTI, ALEXANDRA | SN-14061 | 1 | 45.00 | 4147********3338 | 01270C | 03/01/2023 |
| RAGOONATH, RYAN | SN-14404 | 1 | 49.99 | 4744********1174 | 142207 | 03/01/2023 |
| RAHIMZEI, HARES | SN-13363 | 1 | 90.00 | 4100********3809 | 33108D | 03/01/2023 |
| RAINS, TOM | SN-12997 | 1 | 45.99 | 3712*******4006 | 188146 | 03/01/2023 |
| RANDHAWA, HARJIT | SN-10187 | 1 | 33.33 | 4465********5128 | 001014 | 03/01/2023 |
| REGE, SOHAM | SN-11976 | 1 | 45.99 | 4147********7149 | 01271C | 03/01/2023 |
| REIS, THIAGO | SN-14048 | 1 | 49.99 | 5524********5328 | 06771S | 03/01/2023 |
| REYNOSO, NICOLE | SN-14511 | 1 | 49.99 | 4400********8884 | 08854D | 03/01/2023 |
| RHODES, HALEY | SN-14738 | 1 | 45.00 | 4306********9127 | 039692 | 03/01/2023 |
| RIGNEY, JENNIFER | SN-14763 | 1 | 45.99 | 4147********9718 | 01283D | 03/01/2023 |
| RIIS, DAN | SN-14758 | 1 | 49.99 | 4388********1709 | 01276I | 03/01/2023 |
| RIVERA, HENRY | SN-13329 | 1 | 45.99 | 4750********0946 | 022004 | 03/01/2023 |
| ROBINSON, BRENT | SN-13739 | 1 | 49.99 | 4465********7441 | 001265 | 03/01/2023 |
| ROCKWELL, CARTER | SN-12906 | 1 | 49.99 | 4388********6072 | 01286D | 03/01/2023 |
| RODRIGUEZ, JUAN | SN-14520 | 1 | 49.99 | 5409********2175 | 099388 | 03/01/2023 |
| RODRIGUEZ, NICHOLAS | SN-13784 | 1 | 49.99 | 4147********9619 | 001018 | 03/01/2023 |
| ROGGE, ETHAN | SN-13901 | 1 | 39.99 | 4147********3140 | 01300D | 03/01/2023 |
| RUBIO, ANDREAS | SN-12137 | 1 | 45.00 | 4266********2474 | 01286B | 03/01/2023 |
| RUSSO, MICHAEL | SN-12700 | 1 | 45.99 | 4147********7348 | 01290D | 03/01/2023 |
| RYBOLD, MAX | SN-13726 | 1 | 45.99 | 4094********5604 | 301002 | 03/01/2023 |
| SAHM, ABIGAIL | SN-14667 | 1 | 45.00 | 4147********7000 | 01294D | 03/01/2023 |
| SANCHEZ, CHRISTIAN | SN-2115 | 1 | 39.99 | 5178********3928 | 01307P | 03/01/2023 |
| SCACCO, JACK | SN-14032 | 1 | 49.99 | 5198********4378 | 032042 | 03/01/2023 |
| SCHONBERG, KELLEN | SN-14544 | 1 | 49.99 | 4147********0004 | 01297D | 03/01/2023 |
| SHAH, PAVAN | SN-13735 | 1 | 90.00 | 4147********8314 | 01305D | 03/01/2023 |
| SHETTY, ROHAN | SN-14073 | 1 | 45.99 | 4342********5904 | 021960 | 03/01/2023 |
| SIEBERT, SAMANTHA | SN-10647 | 1 | 49.99 | 5178********5551 | 01333B | 03/01/2023 |
| SINGH, DIVYA | SN-11929 | 1 | 49.99 | 4147********6114 | 01328C | 03/01/2023 |
| SNODGRASS, BRANDON | SN-14528 | 1 | 49.99 | 4366********8876 | 022443 | 03/01/2023 |
| SON, ERIN | SN-14019 | 1 | 45.00 | 4465********6150 | 001234 | 03/01/2023 |
| SOTO, CAROLINE | SN-14040 | 1 | 49.99 | 4342********2204 | 069473 | 03/01/2023 |
| STEFFANI, AMANDA | SN-14557 | 1 | 90.00 | 4400********4974 | 07803D | 03/01/2023 |
| STONE, ANNAMARIE | SN-13871 | 1 | 49.99 | 4147********8224 | 01326D | 03/01/2023 |
| SU, NATHAN | SN-14561 | 1 | 49.99 | 4147********1229 | 01331I | 03/01/2023 |
| SULTANI, JONATHAN | SN-12918 | 1 | 45.00 | 4815********6853 | 142601 | 03/01/2023 |
| SUNDARAM, SUSHIL | SN-13448 | 1 | 49.99 | 4649********1086 | 001454 | 03/01/2023 |
| SUTTON, JULIA | SN-14227 | 1 | 49.99 | 4563********3924 | H37110 | 03/01/2023 |
| SWBRAMANIAN, THRIVIKRAMAN | SN-11781 | 1 | 49.99 | 4264********1304 | 08344D | 03/01/2023 |
| SWIFT, LEIF | SN-11454 | 1 | 49.99 | 5253********1624 | 45894Z | 03/01/2023 |
| SWINFORD, SCOTT | SN-13171 | 1 | 39.99 | 4266********0354 | 01340C | 03/01/2023 |
| TAN, GARVIN | SN-10049 | 1 | 39.99 | 4815********9943 | 122101 | 03/01/2023 |
| THORNTON, LYDIA | SN-12900 | 1 | 49.99 | 4147********9061 | 01341I | 03/01/2023 |
| THORNTON-ALSON, CECELIA | SN-13782 | 1 | 90.00 | 4147********7657 | 01348D | 03/01/2023 |
| TITRE, SANDRA | SN-11278 | 1 | 45.99 | 4347********9738 | 042004 | 03/01/2023 |
| TOPAN, SEVER | SN-13578 | 1 | 49.99 | 5524********0220 | 04645S | 03/01/2023 |
| TOSIFAN, SHAWHEEN | SN-12694 | 1 | 49.99 | 4400********2986 | 04645C | 03/01/2023 |
| TSAI, ALBERT | SN-14618 | 1 | 49.99 | 4147********2078 | 01348C | 03/01/2023 |
| ULLAL, ADITYA | SN-14077 | 1 | 90.00 | 4465********7752 | 001765 | 03/01/2023 |
| ULLOA, DANIEL | SN-14743 | 1 | 45.00 | 4426********8274 | 001038 | 03/01/2023 |
| VAN ALLSBURG, ANDREW | SN-10827 | 1 | 39.99 | 4266********2380 | 01351C | 03/01/2023 |
| VANOSTEN, RICHARD | SN-ST735 | 1 | 39.99 | 4342********0480 | 004801 | 03/01/2023 |
| VERSON, JEFF | SN-5353 | 1 | 39.99 | 4465********6447 | 001042 | 03/01/2023 |
| VIGGERS, DALTON | SN-11131 | 1 | 70.00 | 5122********2351 | 59451Z | 03/01/2023 |
| VILLEGAS, JOEL | SN-11926 | 1 | 30.00 | 4815********7587 | 102804 | 03/01/2023 |
| VIRK, VICKI | SN-13582 | 1 | 45.00 | 4833********6323 | 052004 | 03/01/2023 |
| VU, CLAUDIA | SN-12254 | 1 | 45.00 | 4147********3072 | 01370I | 03/01/2023 |
| VU, FRANCIS | SN-13732 | 1 | 49.99 | 4147********4039 | 01362C | 03/01/2023 |
| WAGUE, ABOUBACAR | SN-11708 | 1 | 45.99 | 4207********0774 | 052004 | 03/01/2023 |
| WANG, BRANDON | SN-14405 | 1 | 45.00 | 4147********0148 | 01370C | 03/01/2023 |
| WATANABE, ROY | SN-13362 | 1 | 45.00 | 4815********4142 | 122305 | 03/01/2023 |
| WEINTRAUB, CHARLIE | SN-14043 | 1 | 90.00 | 4737********4875 | 046797 | 03/01/2023 |
| WESTBERRY, KEVIN | SN-11384 | 1 | 33.33 | 4342********7008 | 053307 | 03/01/2023 |
| WHITE, CLAYTON | SN-6571 | 1 | 33.33 | 4400********2618 | 06914C | 03/01/2023 |
| WHITFIELD, DARYA | SN-13136 | 1 | 45.00 | 5253********0952 | 25636Z | 03/01/2023 |
| WILKINSON, TODD | SN-1392 | 1 | 33.33 | 4815********0002 | 102904 | 03/01/2023 |
| WISCO, ANGELA | SN-14060 | 1 | 45.99 | 4147********2812 | 02974D | 03/01/2023 |
| WONG, MIKE | SN-10759 | 1 | 33.33 | 4342********1419 | 074824 | 03/01/2023 |
| WRENNE, MATTHEW | SN-14757 | 1 | 49.99 | 4147********1288 | 01377D | 03/01/2023 |
| WU, JACKLIN | SN-13966 | 1 | 90.00 | 4147********0549 | 01381I | 03/01/2023 |
| XU, EDISON | SN-13909 | 1 | 49.99 | 4266********1778 | 01385B | 03/01/2023 |
| YOSHIKAWA, NIKKI | SN-13359 | 1 | 45.00 | 4147********6837 | 07890D | 03/01/2023 |
| ZACHARIASSEN, BARBARA | SN-13518 | 1 | 90.00 | 4366********6701 | 026486 | 03/01/2023 |
| ZENG, JIM | SN-13284 | 1 | 45.99 | 4246********2286 | 01377G | 03/01/2023 |
| ZILLER, JOSEPHINE | SN-14934 | 1 | 49.99 | 5403********8133 | 032046 | 03/01/2023 |
| ZIMMERMAN, JACOB | SN-13659 | 1 | 49.99 | 4147********5236 | 01382D | 03/01/2023 |
| Count | Card Type | Total |
| 1 | American Express | 45.99 |
| 38 | MasterCard | 1915.01 |
| 236 | Visa | 12003.92 |
| 1 | Discover | 49.99 |
| 0 | Other | 0.00 |
| 14014.91 |