| 03/10/2023 |
| 06:46:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAM, TSION | SN-11773 | 2 | 49.99 | 4482********9374 | 063030 | 03/10/2023 |
| ACKERMAN, TAL | SN-11935 | 2 | 49.99 | 4147********9568 | 00922I | 03/10/2023 |
| AGRAWAL, AMAN | SN-13925 | 2 | 90.00 | 4147********8332 | 00923D | 03/10/2023 |
| AHMED, ASIFUZZAMAN | SN-13256 | 2 | 49.99 | 5122********4325 | 88245Z | 03/10/2023 |
| AKSEL, SENA | SN-13616 | 2 | 49.99 | 5315********9263 | 868221 | 03/10/2023 |
| ALARCON, HECTOR | SN-12707 | 2 | 45.99 | 4147********5009 | 00941D | 03/10/2023 |
| ALBRECHT, CHRIS | SN-14928 | 2 | 45.99 | 4195********9052 | 010450 | 03/10/2023 |
| ALIZADEH, NIMA | SN-14219 | 2 | 45.99 | 4264********7048 | 04199C | 03/10/2023 |
| ALLEN-HENDERSON, JAMARC | SN-10013 | 2 | 33.33 | 4841********1971 | 222680 | 03/10/2023 |
| ALVAREZ, ANTHONY | SN-15020 | 2 | 49.99 | 4147********9618 | 00961D | 03/10/2023 |
| ALVAREZ, KARINA | SN-13953 | 2 | 90.00 | 4147********6430 | 00980D | 03/10/2023 |
| AMARAL, DAVID | SN-14714 | 2 | 49.99 | 4400********6604 | 06766D | 03/10/2023 |
| ANDRADE, WILLA | SN-13349 | 2 | 45.99 | 4388********5482 | 00994D | 03/10/2023 |
| ARIAS, YESSICA | SN-13250 | 2 | 45.00 | 5524********3576 | 04988S | 03/10/2023 |
| ARROYO, VINCENT | SN-10394 | 2 | 45.99 | 4778********7327 | 997760 | 03/10/2023 |
| ASIF, KAMRAN | SN-12353 | 2 | 35.00 | 4400********2412 | 04852D | 03/10/2023 |
| BACH, TONY | SN-13798 | 2 | 49.99 | 4147********8250 | 01013D | 03/10/2023 |
| BACHHUBER, KLAUS | SN-15049 | 2 | 49.99 | 5522********8083 | 16151Z | 03/10/2023 |
| BACK, ELLIS | SN-14936 | 2 | 33.33 | 4400********0404 | 08507D | 03/10/2023 |
| BACK, THOMAS | SN-14092 | 2 | 49.99 | 4003********7893 | 01039B | 03/10/2023 |
| BADUA, JOE | SN-13198 | 2 | 40.00 | 4147********4410 | 01030C | 03/10/2023 |
| BAIALIEV, SAMAT | SN-11125 | 2 | 39.99 | 4147********2769 | 01034C | 03/10/2023 |
| BALI, RAHMI | SN-14906 | 2 | 49.99 | 5524********4968 | 00234S | 03/10/2023 |
| BALL, SARAH | SN-12092 | 2 | 39.99 | 4226********2336 | 01035C | 03/10/2023 |
| BARBOUR, TESSA | SN-13974 | 2 | 49.99 | 4342********5567 | 014698 | 03/10/2023 |
| BARTLETT, DAVID | SN-13506 | 2 | 90.00 | 4465********5621 | 010046 | 03/10/2023 |
| BELLION, PIERRE | SN-14449 | 2 | 45.99 | 4342********4550 | 022646 | 03/10/2023 |
| BELLO, EFRAIN | SN-14782 | 2 | 49.99 | 4147********6730 | 01087D | 03/10/2023 |
| BENDER, PARRIS | SN-13161 | 2 | 49.99 | 4465********0044 | 010639 | 03/10/2023 |
| BENITEZ, JACQUELINE | SN-2761 | 2 | 29.99 | 4342********8698 | 035928 | 03/10/2023 |
| BENSON, MATTHEW | SN-14780 | 2 | 90.00 | 5424********1494 | 84373P | 03/10/2023 |
| BEZERRA, BETANIA | SN-10170 | 2 | 49.99 | 4815********2631 | 143002 | 03/10/2023 |
| BICKNELL, CAITLIN | SN-14778 | 2 | 45.99 | 4147********5546 | 01124D | 03/10/2023 |
| BLACKMAN, NATALIE | SN-11336 | 2 | 49.99 | 4147********9608 | 01123D | 03/10/2023 |
| BLOOMER, JASON | SN-13197 | 2 | 49.99 | 4342********9798 | 002094 | 03/10/2023 |
| BOJORGE, GUILLERMO | SN-14236 | 2 | 45.00 | 4342********4622 | 093452 | 03/10/2023 |
| BOOTH, PATRICIA | SN-12233 | 2 | 39.99 | 4046********8196 | 010417 | 03/10/2023 |
| BORDEN, JESSE | SN-14090 | 2 | 90.00 | 4147********7205 | 01148I | 03/10/2023 |
| BOURDIER, AUSTIN | SN-12454 | 2 | 45.00 | 4147********6928 | 01162I | 03/10/2023 |
| BOURGEOIS, MICHAEL | SN-12650 | 2 | 33.33 | 4032********9004 | 011386 | 03/10/2023 |
| BRAVO, JOSE | SN-14831 | 2 | 45.99 | 4000********6066 | 683146 | 03/10/2023 |
| BRIEY, CLEMENT | SN-12976 | 2 | 49.99 | 4815********6168 | 113001 | 03/10/2023 |
| BRIOSO, MIWA | SN-13653 | 2 | 40.00 | 4147********7447 | 01179C | 03/10/2023 |
| BRONEK, ALEX | SN-13001 | 2 | 49.99 | 5147********9943 | 030309 | 03/10/2023 |
| BROWN, JENNIFER | SN-13652 | 2 | 49.99 | 4147********4296 | 01206C | 03/10/2023 |
| BRUNELLI, MOO | SN-12295 | 2 | 39.99 | 4815********6811 | 163608 | 03/10/2023 |
| BUDD, OLIVER | SN-10886 | 2 | 45.99 | 4574********5779 | H67715 | 03/10/2023 |
| BUI, GEORGE | SN-14800 | 2 | 49.99 | 4815********7093 | 113007 | 03/10/2023 |
| BUSH, CHANDLER | SN-14230 | 2 | 90.00 | 4147********6521 | 01194I | 03/10/2023 |
| BUZICK, JENNIFER | SN-11543 | 2 | 60.00 | 4388********4651 | 01217D | 03/10/2023 |
| CANASTUJ, NICOLAS | SN-13358 | 2 | 45.00 | 4342********8459 | 063761 | 03/10/2023 |
| CARPENTER, ZACHARY | SN-14578 | 2 | 45.00 | 4815********9088 | 183602 | 03/10/2023 |
| CARRASQUILLO, CHRIS | SN-11343 | 2 | 49.99 | 4815********7430 | 183606 | 03/10/2023 |
| CATANZARO, REGAN | SN-11105 | 2 | 90.00 | 4862********7534 | 01234D | 03/10/2023 |
| CHACON, CAROLYN MAY | SN-14264 | 2 | 45.00 | 4465********6888 | 010030 | 03/10/2023 |
| CHAN, VANESSA | SN-13897 | 2 | 45.99 | 4388********1657 | 01267D | 03/10/2023 |
| CHEN, BRANDON | SN-14839 | 2 | 45.99 | 4400********1391 | 08886C | 03/10/2023 |
| CHOY, KATHERINE | SN-13825 | 2 | 45.00 | 5556********8531 | 960336 | 03/10/2023 |
| CLARK, BRIAN | SN-13628 | 2 | 49.99 | 4815********1377 | 163201 | 03/10/2023 |
| CLARK, CONNOR | SN-13583 | 2 | 49.99 | 5424********8582 | 86625B | 03/10/2023 |
| COLLIS, SOPHIA | SN-13647 | 2 | 45.99 | 5424********1161 | 86723P | 03/10/2023 |
| COLVIN, JACOB | SN-14255 | 2 | 49.99 | 4388********3694 | 01300D | 03/10/2023 |
| CONTRERAS, WILLIE | SN-13249 | 2 | 49.99 | 4815********1968 | 143104 | 03/10/2023 |
| CORBETT, BRENDAN | SN-11534 | 2 | 90.00 | 4147********8437 | 01315C | 03/10/2023 |
| CORNELL, NOEL | SN-11505 | 2 | 45.00 | 4147********3918 | 01315I | 03/10/2023 |
| CORONA, ALLEN | SN-14464 | 2 | 49.99 | 4147********8413 | 01315I | 03/10/2023 |
| CUADROS MORENO, GIANCARLO | SN-14579 | 2 | 49.99 | 4342********5286 | 037364 | 03/10/2023 |
| DAMASCO, GUSTAVO | SN-10838 | 2 | 90.00 | 4342********0320 | 003372 | 03/10/2023 |
| DAO, ALAN | SN-11344 | 2 | 49.99 | 4147********2481 | 01333A | 03/10/2023 |
| DAVE, MRUGAKSHI | SN-13776 | 2 | 49.99 | 4400********8540 | 04274D | 03/10/2023 |
| DAVIS, ARIA | SN-14637 | 2 | 49.99 | 4003********2519 | 01370B | 03/10/2023 |
| DE SUPINSKI, PAUL | SN-13084 | 2 | 49.99 | 4400********8149 | 00683D | 03/10/2023 |
| DEAVILA, ANTHONY | SN-14215 | 2 | 45.99 | 4032********3157 | 013423 | 03/10/2023 |
| DELST, CASE | SN-14222 | 2 | 49.99 | 5178********0607 | 01391P | 03/10/2023 |
| DILLON, SHAWN | SN-12680 | 2 | 39.99 | 4147********0504 | 01404D | 03/10/2023 |
| DO, KEENE | SN-12211 | 2 | 49.99 | 4266********8520 | 01400C | 03/10/2023 |
| DOBBINS, DEVAUGH | SN-14570 | 2 | 49.99 | 5253********5643 | 95307Z | 03/10/2023 |
| DOHERTY, FRANKIE | SN-13534 | 2 | 49.99 | 5213********8620 | 01408Z | 03/10/2023 |
| DONG, JOSEPH | SN-14235 | 2 | 49.99 | 4147********6525 | 01421I | 03/10/2023 |
| DONNE, MATT | SN-13158 | 2 | 49.99 | 4147********5200 | 01403C | 03/10/2023 |
| DORAH, SATHIYA | SN-14985 | 2 | 49.99 | 5425********8226 | 062403 | 03/10/2023 |
| DORAN, NATHAN | SN-14930 | 2 | 45.99 | 4701********2246 | 103500 | 03/10/2023 |
| DOSENBACH, YANNIC | SN-14549 | 2 | 49.99 | 4815********7310 | 123909 | 03/10/2023 |
| DRAPER, WILL | SN-14476 | 2 | 49.99 | 5524********6437 | 010884 | 03/10/2023 |
| DREYEL, ANDREW | SN-10008 | 2 | 39.99 | 4815********4148 | 143304 | 03/10/2023 |
| DUGAN, JEN | SN-11248 | 2 | 90.00 | 4257********0029 | 063047 | 03/10/2023 |
| EARLEY, PETER | SN-11178 | 2 | 33.33 | 4147********3646 | 01502I | 03/10/2023 |
| EDWARDS, ALISON | SN-11228 | 2 | 45.00 | 4147********8704 | 01492D | 03/10/2023 |
| ELGAMAL, AHMED | SN-14231 | 2 | 49.99 | 5524********7576 | 03640S | 03/10/2023 |
| ELLSWORTH, ALEXANDER | SN-14819 | 2 | 49.99 | 4179********6697 | 600103 | 03/10/2023 |
| ESER, MORGAN | SN-14995 | 2 | 39.99 | 4342********4512 | 054012 | 03/10/2023 |
| ESPARAS-HOPE, KAYLA | SN-12558 | 2 | 49.99 | 4465********0142 | 010250 | 03/10/2023 |
| ESPINOSA, JESSICA | SN-12075 | 2 | 33.33 | 4815********0944 | 193806 | 03/10/2023 |
| EVANS, KAYRON | SN-11124 | 2 | 39.99 | 4447********6144 | 010162 | 03/10/2023 |
| EWING, HELEN | SN-12950 | 2 | 49.99 | 4147********2435 | 01501D | 03/10/2023 |
| FIGUEROA, TAHIR | SN-13159 | 2 | 90.00 | 4210********4230 | 043049 | 03/10/2023 |
| FISH, CLAUDIA | SN-11830 | 2 | 49.99 | 4342********3048 | 086534 | 03/10/2023 |
| FONSECA, NATHANIEL | SN-14958 | 2 | 45.99 | 4833********6719 | 003007 | 03/10/2023 |
| FOSSATI, ANDREA | SN-12110 | 2 | 49.99 | 4400********0380 | 00919D | 03/10/2023 |
| FOX, JESSICA | SN-10196 | 2 | 35.00 | 4342********6405 | 000555 | 03/10/2023 |
| FREDRICK, MADISON | SN-14804 | 2 | 49.99 | 5424********6539 | 89197P | 03/10/2023 |
| FU, CHRIS | SN-14837 | 2 | 49.99 | 4388********7747 | 01528I | 03/10/2023 |
| GAGEN, PATRICK | SN-13347 | 2 | 49.99 | 4388********0900 | 01540A | 03/10/2023 |
| GANTHER, SEAN | SN-10793 | 2 | 45.99 | 4833********7282 | 023007 | 03/10/2023 |
| GARCIA, JUAN | SN-13924 | 2 | 49.99 | 5141********8495 | 182401 | 03/10/2023 |
| GARCIA, MICHAEL | SN-14812 | 2 | 49.99 | 4000********1807 | 182675 | 03/10/2023 |
| GARCIA-MARTINEZ, RUBY | SN-13478 | 2 | 45.99 | 4342********4477 | 045294 | 03/10/2023 |
| GARZEE, JOHN | SN-13311 | 2 | 45.00 | 5524********3585 | 02709Z | 03/10/2023 |
| GAUBIL, ADRIEN | SN-14607 | 2 | 49.99 | 4257********3154 | 063052 | 03/10/2023 |
| GENDUN, TENZING | SN-14801 | 2 | 45.99 | 4147********8827 | 01596C | 03/10/2023 |
| GERSHMAN, JOSHUA | SN-14669 | 2 | 45.99 | 5122********2039 | 64995Z | 03/10/2023 |
| GIGISHVILI, GEORGY | SN-14809 | 2 | 49.99 | 4388********6783 | 01597D | 03/10/2023 |
| GILL, GAGANDEEP | SN-12826 | 2 | 90.00 | 5213********5339 | 01613W | 03/10/2023 |
| GONZALES, SANTIAGO | SN-11205 | 2 | 39.99 | 4465********3443 | 010314 | 03/10/2023 |
| GRADY, CARTER | SN-13777 | 2 | 49.99 | 4147********3411 | 01626D | 03/10/2023 |
| GREENWOOD, SETH | SN-13006 | 2 | 49.99 | 4147********4522 | 01612I | 03/10/2023 |
| GREER, RYAN | SN-14919 | 2 | 39.99 | 4400********0023 | 01577C | 03/10/2023 |
| GRIDLEY, HAYDEN | SN-14128 | 2 | 49.99 | 4147********7575 | 01621C | 03/10/2023 |
| GUERRERO, GONZALO | SN-14810 | 2 | 49.99 | 4117********6609 | 183808 | 03/10/2023 |
| GULDEN, LANA | SN-6437 | 2 | 39.99 | 4342********6612 | 003745 | 03/10/2023 |
| GUNDAMARAJU, ROHIT | SN-14580 | 2 | 49.99 | 4432********2468 | 022994 | 03/10/2023 |
| GUTIERREZ, GUILLERMO | SN-11514 | 2 | 35.00 | 4815********7367 | 163301 | 03/10/2023 |
| GUZALOWSKI, RUBY | SN-14825 | 2 | 49.99 | 4465********5671 | 010710 | 03/10/2023 |
| HADLEY, JOSIAH | SN-11808 | 2 | 90.00 | 4179********1646 | 600103 | 03/10/2023 |
| HALTON, LANDIS | SN-13438 | 2 | 39.99 | 4342********4649 | 077238 | 03/10/2023 |
| HANDLEY, CHRISTIAN | SN-12455 | 2 | 45.00 | 4100********0211 | 29547D | 03/10/2023 |
| HANUS, IAN | SN-14451 | 2 | 49.99 | 4400********7803 | 07805B | 03/10/2023 |
| HARKER, NICOLE | SN-13805 | 2 | 45.00 | 4833********4119 | 063007 | 03/10/2023 |
| HECKER, DANIEL | SN-14943 | 2 | 49.99 | 4147********9279 | 01688I | 03/10/2023 |
| HERNANDEZ, AIDA | SN-13502 | 2 | 33.33 | 4400********1221 | 07103D | 03/10/2023 |
| HESS, HUNTER | SN-10034 | 2 | 49.99 | 4833********1805 | 073007 | 03/10/2023 |
| HESTER, HANNAH | SN-12970 | 2 | 90.00 | 4465********6332 | 010379 | 03/10/2023 |
| HILL, ELYSA | SN-10826 | 2 | 33.33 | 4266********4050 | 01716D | 03/10/2023 |
| HINSON, BRADLEY | SN-11845 | 2 | 39.99 | 4388********9462 | 01727D | 03/10/2023 |
| HOLDEN, CRAIG | SN-10371 | 2 | 39.99 | 4833********6600 | 073007 | 03/10/2023 |
| HOLDER, WENDY | SN-13508 | 2 | 49.99 | 4388********5522 | 01722D | 03/10/2023 |
| HUANG, ZONG | SN-11871 | 2 | 45.99 | 4147********1235 | 01730C | 03/10/2023 |
| HWANG, TAE HO | SN-14665 | 2 | 45.99 | 4400********3778 | 06052B | 03/10/2023 |
| IGLESIAS, RICARDO | SN-14140 | 2 | 49.99 | 4342********4093 | 082671 | 03/10/2023 |
| INFANTE, SONIA | SN-14223 | 2 | 49.99 | 4342********6950 | 023744 | 03/10/2023 |
| JACOBO, LEO | SN-14734 | 2 | 39.99 | 4809********0946 | 076248 | 03/10/2023 |
| JAMES, MARK | SN-14749 | 2 | 49.99 | 4400********3960 | 01814D | 03/10/2023 |
| JO, EUNKYO | SN-14304 | 2 | 49.99 | 5524********5742 | 00845Z | 03/10/2023 |
| JOHNSON, JETT | SN-14122 | 2 | 90.00 | 4342********6073 | 063268 | 03/10/2023 |
| JORDAN, PAUL | SN-14764 | 2 | 39.99 | 4833********2834 | 093007 | 03/10/2023 |
| JOYCE, TERRENCE TERRY | SN-11286 | 2 | 45.99 | 4147********6485 | 01791D | 03/10/2023 |
| KAMPA, EMILY | SN-13516 | 2 | 49.99 | 4400********6856 | 01248D | 03/10/2023 |
| KANESHIRO, RYAN | SN-11714 | 2 | 39.99 | 4147********8849 | 03001D | 03/10/2023 |
| KANG, CONNIE | SN-12330 | 2 | 33.33 | 4266********8662 | 01797B | 03/10/2023 |
| KARPUR, ARJUN | SN-13191 | 2 | 45.00 | 4147********2229 | 03005C | 03/10/2023 |
| KARTAL, HARUN | SN-10030 | 2 | 500.00 | 5122********1773 | 83633Z | 03/10/2023 |
| KATZENBERGER, KURT | SN-14791 | 2 | 49.99 | 4342********2490 | 088159 | 03/10/2023 |
| KAUFFMAN, SAM | SN-11467 | 2 | 33.33 | 5597********0555 | 053100 | 03/10/2023 |
| KAWAILIMA-RANIS, CHEYSTEN | SN-14261 | 2 | 49.99 | 4342********7510 | 068980 | 03/10/2023 |
| KAWASAKI, NICODEMUS | SN-12312 | 2 | 39.99 | 4147********1572 | 03025I | 03/10/2023 |
| KEATING, RICHARD | SN-14653 | 2 | 49.99 | 5424********2728 | 98839B | 03/10/2023 |
| KEILMAN, CHRISTOPHER | SN-10623 | 2 | 39.99 | 4342********3318 | 071108 | 03/10/2023 |
| KESHISHIAN, PHILIP | SN-13222 | 2 | 33.33 | 4400********9177 | 00057D | 03/10/2023 |
| KIM, ERIC | SN-14585 | 2 | 49.99 | 5424********4555 | 94590P | 03/10/2023 |
| KIM, KEVIN | SN-14954 | 2 | 90.00 | 4147********4543 | 03064I | 03/10/2023 |
| KLASSEN, BRIENNA | SN-13200 | 2 | 49.99 | 4778********0020 | 997800 | 03/10/2023 |
| KLEINHENZ, JOSEPH | SN-12026 | 2 | 49.99 | 4859********7134 | S41892 | 03/10/2023 |
| KNIGHT, JASON | SN-13970 | 2 | 49.99 | 4465********5018 | 010256 | 03/10/2023 |
| KO, INSUNG | SN-13631 | 2 | 45.00 | 4833********1610 | 033107 | 03/10/2023 |
| KOLARIK, ASHLYNN | SN-14799 | 2 | 49.99 | 4400********6577 | 02034D | 03/10/2023 |
| KONG, JUDY | SN-13931 | 2 | 90.00 | 4147********0332 | 03091A | 03/10/2023 |
| KONTZ, CARL | SN-14481 | 2 | 45.99 | 4147********6517 | 03102C | 03/10/2023 |
| KOSTAS, JOHN | SN-14085 | 2 | 45.99 | 4342********8647 | 083138 | 03/10/2023 |
| KRUPKA, GEORGE | SN-14935 | 2 | 45.99 | 4465********6417 | 010076 | 03/10/2023 |
| KSHETRAMADE, ANULI | SN-13248 | 2 | 49.99 | 4147********9267 | 03123C | 03/10/2023 |
| KUEHL, SOPHIE | SN-14860 | 2 | 45.99 | 4147********7438 | 03128D | 03/10/2023 |
| KWOK, RYAN | SN-13656 | 2 | 49.99 | 4037********7583 | 600113 | 03/10/2023 |
| KWON, ABIGAIL | SN-13954 | 2 | 49.99 | 4782********6489 | 053107 | 03/10/2023 |
| LAKE, KAYLA | SN-12077 | 2 | 39.99 | 4400********3137 | 08827D | 03/10/2023 |
| LAM, JASON | SN-13480 | 2 | 45.99 | 5424********2478 | 95563P | 03/10/2023 |
| LAMERDIN, JAMES | SN-14244 | 2 | 49.99 | 4342********1075 | 062633 | 03/10/2023 |
| LARSEN, ALEC | SN-10096 | 2 | 39.99 | 5108********0121 | 063106 | 03/10/2023 |
| LEA, AVEREY | SN-12973 | 2 | 49.99 | 4465********0632 | 010411 | 03/10/2023 |
| LEE, MELISSA | SN-10348 | 2 | 49.99 | 4147********7457 | 010869 | 03/10/2023 |
| LEON, KEVIN | SN-14818 | 2 | 49.99 | 5220********3473 | 072782 | 03/10/2023 |
| LEON, MARIO | SN-14965 | 2 | 49.99 | 4147********7542 | 03192I | 03/10/2023 |
| LIAO, ZIJIAN SUNNY | SN-10460 | 2 | 39.99 | 4266********6713 | 03191B | 03/10/2023 |
| LIU, WARREN | SN-14260 | 2 | 49.99 | 4400********9668 | 06720C | 03/10/2023 |
| LOPEZ, EDUARDO | SN-12155 | 2 | 39.99 | 4388********0286 | 03214D | 03/10/2023 |
| LOPEZ, MITCHELL | SN-13646 | 2 | 49.99 | 5524********4910 | 08745Z | 03/10/2023 |
| LOUIE, JEREMY | SN-14664 | 2 | 45.99 | 4147********5142 | 03212D | 03/10/2023 |
| LUO, GEORGE | SN-13141 | 2 | 45.99 | 4465********3797 | 010846 | 03/10/2023 |
| MACIAS, ARMAND MARK | SN-12678 | 2 | 39.99 | 5178********4285 | 03229B | 03/10/2023 |
| MACIEJEWSKI, MYRON | SN-12103 | 2 | 45.99 | 4147********2854 | 03224D | 03/10/2023 |
| MADHANI, SAROSH IRFAN | SN-14576 | 2 | 49.99 | 5213********7718 | 03230Z | 03/10/2023 |
| MALLON, CONOR | SN-13504 | 2 | 35.00 | 4342********7846 | 071141 | 03/10/2023 |
| MANUBAY, PATRICIA | SN-14735 | 2 | 33.33 | 5403********5476 | 86433Z | 03/10/2023 |
| MARTEL, WILL | SN-12802 | 2 | 45.99 | 4400********3254 | 05813C | 03/10/2023 |
| MARZOUCA, ALEXANDRA | SN-14468 | 2 | 49.99 | 4147********8283 | 03258D | 03/10/2023 |
| MCCREARY, JAELIN | SN-11774 | 2 | 35.00 | 4815********9389 | 163517 | 03/10/2023 |
| MCMILLION, BRENDAN | SN-13553 | 2 | 49.99 | 5290********0252 | 874064 | 03/10/2023 |
| MERA, SERGIO | SN-14674 | 2 | 49.99 | 4400********9011 | 09218C | 03/10/2023 |
| MILLER, SARAH | SN-12304 | 2 | 39.99 | 4400********4995 | 06321A | 03/10/2023 |
| MILTON, TINZY | SN-12822 | 2 | 90.00 | 4147********8765 | 03298D | 03/10/2023 |
| MING, MAGGIE | SN-13894 | 2 | 49.99 | 4809********4871 | 076268 | 03/10/2023 |
| MIRANDA, CRISTHIAN | SN-13086 | 2 | 49.99 | 4778********1184 | 272940 | 03/10/2023 |
| MISTRY, RAJ | SN-14612 | 2 | 33.33 | 4147********3181 | 03304I | 03/10/2023 |
| MOLITOR, MIA | SN-13779 | 2 | 49.99 | 4347********2007 | 003107 | 03/10/2023 |
| MUENCH, ALYSSA | SN-13172 | 2 | 45.00 | 4867********4649 | 093107 | 03/10/2023 |
| MUKHERJEE, DEBLINA | SN-13385 | 2 | 49.99 | 5156********8783 | 03321Z | 03/10/2023 |
| MUNIZ, ARMANDO | SN-15006 | 2 | 49.99 | 4365********1135 | 866013 | 03/10/2023 |
| MUNOZ, DUBETH | SN-14249 | 2 | 49.99 | 4388********1658 | 03335D | 03/10/2023 |
| MURPHY, EMILY | SN-14575 | 2 | 49.99 | 4400********7384 | 04067C | 03/10/2023 |
| NAPPIER, IAN | SN-13371 | 2 | 49.99 | 4147********8900 | 03345D | 03/10/2023 |
| NAVARRO, STEVEN | SN-10847 | 2 | 39.99 | 4342********3272 | 048839 | 03/10/2023 |
| NEWBY, JOSH | SN-13660 | 2 | 45.00 | 4489********3169 | 010391 | 03/10/2023 |
| NGO, JIMMY | SN-12972 | 2 | 45.00 | 4266********1306 | 03347C | 03/10/2023 |
| NGUYEN, VILASKA | SN-14817 | 2 | 45.00 | 4147********4742 | 07068D | 03/10/2023 |
| NIEDERHOLZER, SARAH | SN-14470 | 2 | 45.99 | 4366********8620 | 028691 | 03/10/2023 |
| NITTA-MACK, NOBUAKI | SN-14582 | 2 | 45.99 | 4147********6374 | 03364I | 03/10/2023 |
| NONG, DAVID | SN-11182 | 2 | 33.33 | 4833********4679 | 023107 | 03/10/2023 |
| ODONOGHUE, CONOR | SN-11941 | 2 | 49.99 | 4342********9676 | 002088 | 03/10/2023 |
| OLIVA, BRANDON | SN-11798 | 2 | 33.33 | 5262********7493 | 14447Z | 03/10/2023 |
| ORLAND, ADRIANA | SN-11381 | 2 | 49.99 | 4147********4312 | 03402D | 03/10/2023 |
| ORTEGA, FRANKLYN | SN-12940 | 2 | 90.00 | 4147********3959 | 03405C | 03/10/2023 |
| OSBORN, KYLE | SN-12812 | 2 | 39.99 | 4147********2740 | 03402I | 03/10/2023 |
| PAIGE, MARCUS | SN-10840 | 2 | 30.00 | 4833********3106 | 033107 | 03/10/2023 |
| PALMER, DYLAN | SN-10270 | 2 | 49.99 | 4815********1871 | 183819 | 03/10/2023 |
| PANTOJA, CAMERON | SN-14539 | 2 | 90.00 | 5178********2727 | 03427B | 03/10/2023 |
| PAPANDREW, KOA | SN-13916 | 2 | 45.00 | 4147********8946 | 03433D | 03/10/2023 |
| PAQWIN, SPENCER | SN-12675 | 2 | 39.99 | 4833********3322 | 043107 | 03/10/2023 |
| PATEL, JEET | SN-14089 | 2 | 49.99 | 4815********1241 | 153515 | 03/10/2023 |
| PATTERSON, ZACK | SN-11541 | 2 | 49.99 | 4465********3224 | 010767 | 03/10/2023 |
| PEPIN, NICHOLAS | SN-12927 | 2 | 45.99 | 4347********6176 | 043107 | 03/10/2023 |
| PERNED, HANNAH | SN-10399 | 2 | 500.00 | 4147********2705 | 03444D | 03/10/2023 |
| PHAM, NAM | SN-10269 | 2 | 33.33 | 4342********6468 | 027744 | 03/10/2023 |
| PHAN, ALEXANDER | SN-14657 | 2 | 49.99 | 5425********4025 | 062159 | 03/10/2023 |
| PHAN, UYEN | SN-14555 | 2 | 49.99 | 4266********2929 | 03448C | 03/10/2023 |
| PHILLIPS, JAMES | SN-13485 | 2 | 45.99 | 4815********1590 | 153515 | 03/10/2023 |
| PORTILLO, BIANCA | SN-14687 | 2 | 39.99 | 4342********5086 | 029601 | 03/10/2023 |
| POWELL, VIRGINIA | SN-1576 | 2 | 35.00 | 4888********1998 | 03352A | 03/10/2023 |
| QUACH, KELLY | SN-11723 | 2 | 49.99 | 4147********7096 | 03495D | 03/10/2023 |
| QUINTOS, ROLAND | SN-14300 | 2 | 45.99 | 4147********8630 | 03499D | 03/10/2023 |
| RAFFETY, JACKSON | SN-13500 | 2 | 49.99 | 4251********6713 | 010048 | 03/10/2023 |
| RAMIREZ, ROLANDO | SN-14471 | 2 | 49.99 | 4465********4950 | 010617 | 03/10/2023 |
| RAMIREZ, VANESSA | SN-13511 | 2 | 45.00 | 4037********7212 | 600113 | 03/10/2023 |
| RANDAZZO, MARLEY | SN-14082 | 2 | 45.99 | 4147********5083 | 03501I | 03/10/2023 |
| RAY, ANDREW | SN-14835 | 2 | 49.99 | 4465********1992 | 010618 | 03/10/2023 |
| REICHMAN, FRANKIE | SN-14209 | 2 | 45.99 | 4388********1888 | 03519I | 03/10/2023 |
| REILLE, MAGDELENA | SN-14450 | 2 | 45.99 | 4966********5196 | 732741 | 03/10/2023 |
| RIVERA, RUSSELL | SN-13938 | 2 | 49.99 | 4147********9619 | 010628 | 03/10/2023 |
| ROEDER, RANDOLPH | SN-10005 | 2 | 90.00 | 4147********5334 | 03545D | 03/10/2023 |
| ROHRIG, ALEXANDER | SN-14964 | 2 | 49.99 | 4833********6016 | 073107 | 03/10/2023 |
| ROJO, JUAN | SN-14058 | 2 | 49.99 | 5524********4458 | 09983S | 03/10/2023 |
| ROMERO, JAIDEN | SN-13641 | 2 | 45.99 | 4266********8768 | 03564C | 03/10/2023 |
| ROSINSKI, CAMERON | SN-10907 | 2 | 49.99 | 4266********5617 | 03562B | 03/10/2023 |
| SAHNEY, VIDUR | SN-14832 | 2 | 90.00 | 4147********1356 | 03577D | 03/10/2023 |
| SAHNEY, VINCENT | SN-13242 | 2 | 45.99 | 4342********1192 | 050578 | 03/10/2023 |
| SALEM, DAVID | SN-10925 | 2 | 33.33 | 4388********7463 | 03574D | 03/10/2023 |
| SANCHEZ, ANGELICA | SN-13622 | 2 | 49.99 | 4400********3134 | 01289D | 03/10/2023 |
| SANDERS, BOGERE | SN-13353 | 2 | 49.99 | 4342********9314 | 095275 | 03/10/2023 |
| SANDHER, SOHILA | SN-14483 | 2 | 49.99 | 4147********7547 | 03582D | 03/10/2023 |
| SCHILLINGER, JON | SN-14571 | 2 | 90.00 | 4388********1593 | 03583I | 03/10/2023 |
| SCHNITMAN, DAVID | SN-11805 | 2 | 49.99 | 4900********9979 | 03596C | 03/10/2023 |
| SCRIBNER, DOUG | SN-11367 | 2 | 70.00 | 4342********2667 | 078318 | 03/10/2023 |
| SENGCHAH, NICKY | SN-11736 | 2 | 39.99 | 4400********5880 | 03613D | 03/10/2023 |
| SEZER, DENIZ | SN-14114 | 2 | 49.99 | 4147********3359 | 010139 | 03/10/2023 |
| SHAH, PRACHI | SN-14632 | 2 | 45.99 | 4400********5971 | 09262D | 03/10/2023 |
| SHAHKARAMI, MAHTAB | SN-14234 | 2 | 49.99 | 4147********2009 | 03653D | 03/10/2023 |
| SICORD, MEGAN | SN-14456 | 2 | 49.99 | 5524********6061 | 01724Z | 03/10/2023 |
| SILBER, KRISTEN | SN-14245 | 2 | 33.33 | 4815********9339 | 143512 | 03/10/2023 |
| SMAY, MATILDA | SN-13963 | 2 | 45.99 | 4778********0464 | 272990 | 03/10/2023 |
| SMEENK, IAN | SN-11771 | 2 | 35.00 | 4147********8273 | 08317D | 03/10/2023 |
| SMITH, PAUL | SN-15023 | 2 | 49.99 | 4400********6749 | 06938D | 03/10/2023 |
| SMITH, STUART | SN-10409 | 2 | 33.33 | 4815********7268 | 143510 | 03/10/2023 |
| SNYDACKER, DAVID | SN-14259 | 2 | 45.00 | 4400********1463 | 05701D | 03/10/2023 |
| SO, MATTHEW | SN-13940 | 2 | 49.99 | 5275********9051 | 163518 | 03/10/2023 |
| SODERHOLM, ZACH | SN-13890 | 2 | 49.99 | 4147********7076 | 03679C | 03/10/2023 |
| SONDHI, RADHIKA | SN-14932 | 2 | 49.99 | 4266********8476 | 03674D | 03/10/2023 |
| SOU, JASON | SN-14246 | 2 | 45.00 | 4266********7181 | 03680C | 03/10/2023 |
| SPEYER, GABRIEL | SN-10783 | 2 | 39.99 | 4147********9938 | 03670D | 03/10/2023 |
| SPRINGS, ZACHARY | SN-14661 | 2 | 49.99 | 4000********8725 | 358725 | 03/10/2023 |
| SRIVASTAVA, REETIKA | SN-13377 | 2 | 49.99 | 4815********7103 | 183719 | 03/10/2023 |
| STARFAS, LEO | SN-13980 | 2 | 45.99 | 4388********1746 | 03705D | 03/10/2023 |
| STEVENS, RICKY | SN-13382 | 2 | 49.99 | 4778********8583 | 273010 | 03/10/2023 |
| STYLES, SAM | SN-14445 | 2 | 45.00 | 4833********8407 | 033107 | 03/10/2023 |
| SUKKAWALA, ROHEN | SN-14221 | 2 | 45.99 | 4246********9906 | 03718G | 03/10/2023 |
| SUN, BENJAMIN | SN-14929 | 2 | 49.99 | 4266********8587 | 03720B | 03/10/2023 |
| SWAGLER, MATT | SN-11515 | 2 | 49.99 | 4266********9427 | 03743B | 03/10/2023 |
| SWINGLE, SEIJI | SN-13482 | 2 | 40.00 | 4411********8622 | 043107 | 03/10/2023 |
| SZABO, ARON | SN-13795 | 2 | 45.99 | 4400********5220 | 06410D | 03/10/2023 |
| TANG, STANLEY | SN-11747 | 2 | 49.99 | 4465********5865 | 010841 | 03/10/2023 |
| TAT, VANESSA | SN-14830 | 2 | 45.00 | 4147********7584 | 03755C | 03/10/2023 |
| TAYLOR, JORDAN | SN-14143 | 2 | 45.00 | 4400********0933 | 07223C | 03/10/2023 |
| TEGNO, JERRY | SN-12462 | 2 | 49.99 | 4147********5574 | 03769I | 03/10/2023 |
| THAPA, ABHAYA | SN-14469 | 2 | 45.99 | 4232********1324 | 058885 | 03/10/2023 |
| THORPE, AUGUST | SN-14586 | 2 | 45.99 | 4342********1179 | 096006 | 03/10/2023 |
| TIMPE, ROB | SN-11557 | 2 | 45.00 | 5424********1155 | 05098P | 03/10/2023 |
| TIPP, WILLIAM | SN-14446 | 2 | 49.99 | 4147********9477 | 03779C | 03/10/2023 |
| TRAN, JASON | SN-13029 | 2 | 45.00 | 4266********3049 | 03839D | 03/10/2023 |
| TRAN, KADEN | SN-14933 | 2 | 45.99 | 4147********0970 | 03788D | 03/10/2023 |
| TRAVERSO, NICHOLAS | SN-14115 | 2 | 49.99 | 4342********6784 | 019277 | 03/10/2023 |
| UNDERSETH, KYLE | SN-11523 | 2 | 70.00 | 4147********7309 | 03838I | 03/10/2023 |
| VAIDYA, KALPANA | SN-14946 | 2 | 45.00 | 4147********6001 | 03833C | 03/10/2023 |
| VALLADARES, RICARDO | SN-12048 | 2 | 49.99 | 4011********5763 | 011588 | 03/10/2023 |
| VAN LOAN, TIMOTHY | SN-11471 | 2 | 39.99 | 4147********1645 | 03833D | 03/10/2023 |
| VAZQUEZ, DANIEL | SN-13939 | 2 | 45.99 | 4342********0534 | 096238 | 03/10/2023 |
| VELAZQUEZ, JESSICA | SN-14088 | 2 | 49.99 | 4147********5886 | 03863D | 03/10/2023 |
| VILLAFANA, CHRISTINA | SN-14083 | 2 | 45.99 | 4833********3777 | 093107 | 03/10/2023 |
| VU, JANET | SN-14668 | 2 | 45.99 | 5213********9482 | 03868Z | 03/10/2023 |
| WALUJO, MICHAEL | SN-14704 | 2 | 90.00 | 4266********1281 | 03857C | 03/10/2023 |
| WANG, JONATHAN | SN-14858 | 2 | 49.99 | 4147********0147 | 010957 | 03/10/2023 |
| WANG, RAEMIN | SN-13943 | 2 | 49.99 | 4147********8352 | 03865D | 03/10/2023 |
| WARD, BRANDON | SN-13157 | 2 | 90.00 | 4833********4572 | 093107 | 03/10/2023 |
| WARNER, BYRON | SN-13278 | 2 | 49.99 | 4147********1150 | 03883C | 03/10/2023 |
| WARREN, CHRISTOPHER | SN-13085 | 2 | 45.99 | 4147********2567 | 03868C | 03/10/2023 |
| WATERS, LIAM | SN-14548 | 2 | 45.99 | 4147********4794 | 03870I | 03/10/2023 |
| WEIA, BENJAMIN | SN-12074 | 2 | 45.99 | 5424********9218 | 06766P | 03/10/2023 |
| WEISBRICH, THOMAS | SN-10167 | 2 | 45.00 | 4147********1968 | 03889A | 03/10/2023 |
| WEISS, JACOB | SN-13721 | 2 | 45.99 | 5524********9524 | 01843S | 03/10/2023 |
| WESTBY, ABIGAIL | SN-13193 | 2 | 45.00 | 4147********8045 | 03943I | 03/10/2023 |
| WILLIAMS, DAVID | SN-14167 | 2 | 45.99 | 4366********0112 | 000759 | 03/10/2023 |
| WISE, JONAH | SN-12311 | 2 | 33.33 | 4778********8072 | 273030 | 03/10/2023 |
| WONG, JACK | SN-13486 | 2 | 29.99 | 4266********3945 | 03954A | 03/10/2023 |
| WONG, KENNETH | SN-11980 | 2 | 45.99 | 5262********9433 | 27124Z | 03/10/2023 |
| WONG, STEPHEN | SN-10457 | 2 | 39.99 | 4147********0223 | 03943I | 03/10/2023 |
| WU, SHARON | SN-13917 | 2 | 49.99 | 4147********8031 | 03958C | 03/10/2023 |
| XIANG, MINERVA | SN-13640 | 2 | 45.99 | 4037********7119 | 600113 | 03/10/2023 |
| YALCH, MATTHEW | SN-10396 | 2 | 90.00 | 4266********0901 | 03971C | 03/10/2023 |
| YANG, SIHOON | SN-11992 | 2 | 39.99 | 4036********0915 | 03961C | 03/10/2023 |
| YEE, ROSIE | SN-11832 | 2 | 33.33 | 4266********0224 | 03982C | 03/10/2023 |
| YIP, SHERMAN | SN-12069 | 2 | 35.00 | 4147********5602 | 03978C | 03/10/2023 |
| YOUNGER, STEVEN | SN-12045 | 2 | 35.00 | 4388********1113 | 03980B | 03/10/2023 |
| ZAHN, SAMUEL | SN-14805 | 2 | 49.99 | 5287********7811 | 27819Z | 03/10/2023 |
| ZHANG, HUAIYU | SN-14655 | 2 | 45.99 | 5466********9409 | 08017S | 03/10/2023 |
| ZHANG, JUNJUN | SN-14692 | 2 | 49.99 | 4400********8311 | 06957C | 03/10/2023 |
| ZHANG, TRACY | SN-13406 | 2 | 45.99 | 4266********1650 | 03990C | 03/10/2023 |
| ZHANG, VIVIAN | SN-14821 | 2 | 49.99 | 4400********3747 | 03091B | 03/10/2023 |
| ZHAO, NAN | SN-13797 | 2 | 45.99 | 4400********9774 | 09225D | 03/10/2023 |
| ZIPKIN, BEN | SN-13170 | 2 | 49.99 | 4400********0735 | 09903D | 03/10/2023 |
| ZOCH, JEFF | SN-13407 | 2 | 49.99 | 4147********0837 | 04017I | 03/10/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 48 | MasterCard | 2847.62 |
| 288 | Visa | 14643.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 17491.18 |