| 04/10/2023 |
| 07:07:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAM, TSION | SN-11773 | 2 | 49.99 | 4482********9374 | 070053 | 04/10/2023 |
| ACKERMAN, TAL | SN-11935 | 2 | 49.99 | 4147********9568 | 01624I | 04/10/2023 |
| AGRAWAL, AMAN | SN-13925 | 2 | 90.00 | 4147********8332 | 01598D | 04/10/2023 |
| AHMED, ASIFUZZAMAN | SN-13256 | 2 | 49.99 | 5122********4325 | 76413Z | 04/10/2023 |
| ALARCON, HECTOR | SN-12707 | 2 | 45.99 | 4147********5009 | 01608D | 04/10/2023 |
| ALBRECHT, CHRIS | SN-14928 | 2 | 45.99 | 4195********9052 | 010496 | 04/10/2023 |
| ALIZADEH, NIMA | SN-14219 | 2 | 45.99 | 4264********7048 | 00315C | 04/10/2023 |
| ALLEN-HENDERSON, JAMARC | SN-10013 | 2 | 33.33 | 4841********1971 | 404340 | 04/10/2023 |
| ALVAREZ, ANTHONY | SN-15020 | 2 | 49.99 | 4147********9618 | 01677C | 04/10/2023 |
| ALVAREZ, KARINA | SN-13953 | 2 | 90.00 | 4147********6430 | 01710D | 04/10/2023 |
| AMARAL, DAVID | SN-14714 | 2 | 49.99 | 4400********6604 | 06164D | 04/10/2023 |
| ARIAS, YESSICA | SN-13250 | 2 | 45.00 | 5524********3576 | 05463S | 04/10/2023 |
| ARROYO, VINCENT | SN-10394 | 2 | 45.99 | 4778********7327 | 968840 | 04/10/2023 |
| ASIF, KAMRAN | SN-12353 | 2 | 35.00 | 4400********2412 | 04890D | 04/10/2023 |
| BACH, TONY | SN-13798 | 2 | 49.99 | 4147********8250 | 01725D | 04/10/2023 |
| BACHHUBER, KLAUS | SN-15049 | 2 | 49.99 | 5522********8083 | 15255Z | 04/10/2023 |
| BACK, THOMAS | SN-14092 | 2 | 49.99 | 4003********7893 | 01726B | 04/10/2023 |
| BADUA, JOE | SN-13198 | 2 | 40.00 | 4147********4410 | 01722C | 04/10/2023 |
| BAIALIEV, SAMAT | SN-11125 | 2 | 39.99 | 4147********2769 | 01725D | 04/10/2023 |
| BALI, RAHMI | SN-14906 | 2 | 49.99 | 5524********4968 | 07891S | 04/10/2023 |
| BALL, SARAH | SN-12092 | 2 | 39.99 | 4226********2336 | 01718C | 04/10/2023 |
| BARBOUR, TESSA | SN-13974 | 2 | 49.99 | 4342********5567 | 059840 | 04/10/2023 |
| BELLION, PIERRE | SN-14449 | 2 | 45.99 | 4342********4550 | 004045 | 04/10/2023 |
| BELLO, EFRAIN | SN-14782 | 2 | 49.99 | 4147********6730 | 03004D | 04/10/2023 |
| BENITEZ, JACQUELINE | SN-2761 | 2 | 29.99 | 4342********8698 | 074599 | 04/10/2023 |
| BENSON, MATTHEW | SN-14780 | 2 | 90.00 | 5424********1494 | 90760P | 04/10/2023 |
| BEZERRA, BETANIA | SN-10170 | 2 | 49.99 | 4815********2631 | 150604 | 04/10/2023 |
| BICKNELL, CAITLIN | SN-14778 | 2 | 45.99 | 4147********5546 | 03009D | 04/10/2023 |
| BLACKMAN, NATALIE | SN-11336 | 2 | 49.99 | 4147********9608 | 01795D | 04/10/2023 |
| BLAKE, LINDSEY | SN-14963 | 2 | 49.99 | 4833********7615 | 000108 | 04/10/2023 |
| BLOOMER, JASON | SN-13197 | 2 | 49.99 | 4342********9798 | 009325 | 04/10/2023 |
| BOJORGE, GUILLERMO | SN-14236 | 2 | 45.00 | 4342********4622 | 007649 | 04/10/2023 |
| BOOTH, PATRICIA | SN-12233 | 2 | 39.99 | 4046********8196 | 010740 | 04/10/2023 |
| BORDEN, JESSE | SN-14090 | 2 | 90.00 | 4147********7205 | 03045I | 04/10/2023 |
| BOURDIER, AUSTIN | SN-12454 | 2 | 45.00 | 4147********6928 | 03048I | 04/10/2023 |
| BOURGEOIS, MICHAEL | SN-12650 | 2 | 33.33 | 4032********9004 | 030256 | 04/10/2023 |
| BRAVO, JOSE | SN-14831 | 2 | 45.99 | 4000********6066 | 486155 | 04/10/2023 |
| BRENNAN, JOSHUA | SN-14240 | 2 | 49.99 | 4586********7055 | H75159 | 04/10/2023 |
| BRIEY, CLEMENT | SN-15153 | 2 | 49.99 | 4815********6168 | 190712 | 04/10/2023 |
| BRONEK, ALEX | SN-13001 | 2 | 49.99 | 5147********9943 | 234004 | 04/10/2023 |
| BROWN, JENNIFER | SN-13652 | 2 | 49.99 | 4147********4296 | 03069C | 04/10/2023 |
| BRUNELLI, MOO | SN-12295 | 2 | 39.99 | 4815********6811 | 150719 | 04/10/2023 |
| BUSH, CHANDLER | SN-14230 | 2 | 90.00 | 4147********6521 | 03092I | 04/10/2023 |
| BUZICK, JENNIFER | SN-11543 | 2 | 60.00 | 4388********4651 | 03087D | 04/10/2023 |
| CARPENTER, ZACHARY | SN-14578 | 2 | 45.00 | 4815********9088 | 190811 | 04/10/2023 |
| CARRASQUILLO, CHRIS | SN-11343 | 2 | 49.99 | 4815********7430 | 180516 | 04/10/2023 |
| CATANZARO, REGAN | SN-11105 | 2 | 90.00 | 4862********7534 | 03109D | 04/10/2023 |
| CHACON, CAROLYN MAY | SN-14264 | 2 | 45.00 | 4465********6888 | 010562 | 04/10/2023 |
| CHEN, BRANDON | SN-14839 | 2 | 45.99 | 4400********1391 | 09423D | 04/10/2023 |
| CHOY, KATHERINE | SN-13825 | 2 | 45.00 | 5556********8531 | 784385 | 04/10/2023 |
| CLARK, CONNOR | SN-13583 | 2 | 49.99 | 5424********8582 | 93915B | 04/10/2023 |
| COLLIS, SOPHIA | SN-13647 | 2 | 45.99 | 5424********1161 | 93818P | 04/10/2023 |
| COLVIN, JACOB | SN-14255 | 2 | 49.99 | 4388********3694 | 03208D | 04/10/2023 |
| CONTRERAS, WILLIE | SN-13249 | 2 | 49.99 | 4815********1968 | 130213 | 04/10/2023 |
| CORBETT, BRENDAN | SN-11534 | 2 | 90.00 | 4147********8437 | 03199C | 04/10/2023 |
| CORNELL, NOEL | SN-11505 | 2 | 45.00 | 4147********3918 | 03198I | 04/10/2023 |
| CORONA, ALLEN | SN-14464 | 2 | 49.99 | 4147********8413 | 03202I | 04/10/2023 |
| CUADROS MORENO, GIANCARLO | SN-14579 | 2 | 49.99 | 4342********5286 | 051063 | 04/10/2023 |
| DAMASCO, GUSTAVO | SN-10838 | 2 | 90.00 | 4342********0320 | 094594 | 04/10/2023 |
| DAO, ALAN | SN-11344 | 2 | 49.99 | 4147********2481 | 03185A | 04/10/2023 |
| DAVE, MRUGAKSHI | SN-13776 | 2 | 49.99 | 4400********8540 | 08348D | 04/10/2023 |
| DAVID, BRIAN | SN-12827 | 2 | 49.99 | 5403********8418 | 53241Z | 04/10/2023 |
| DAVIS, ARIA | SN-14637 | 2 | 49.99 | 4003********2519 | 03217B | 04/10/2023 |
| DE SUPINSKI, PAUL | SN-13084 | 2 | 49.99 | 4400********8149 | 03513D | 04/10/2023 |
| DEAVILA, ANTHONY | SN-14215 | 2 | 45.99 | 4032********3157 | 032257 | 04/10/2023 |
| DELST, CASE | SN-14222 | 2 | 49.99 | 5178********0607 | 03271P | 04/10/2023 |
| DILLON, SHAWN | SN-12680 | 2 | 39.99 | 4147********0504 | 03272D | 04/10/2023 |
| DO, KEENE | SN-12211 | 2 | 49.99 | 4266********8520 | 03281C | 04/10/2023 |
| DOBBINS, DEVAUGH | SN-14570 | 2 | 49.99 | 5253********5643 | 18284Z | 04/10/2023 |
| DOHERTY, FRANKIE | SN-13534 | 2 | 49.99 | 5213********8620 | 03289W | 04/10/2023 |
| DONG, JOSEPH | SN-14235 | 2 | 49.99 | 4147********6525 | 03280I | 04/10/2023 |
| DONNE, MATT | SN-13158 | 2 | 49.99 | 4147********5200 | 03280D | 04/10/2023 |
| DORAH, SATHIYA | SN-14985 | 2 | 49.99 | 5425********8226 | 074983 | 04/10/2023 |
| DORAN, NATHAN | SN-14930 | 2 | 45.99 | 4701********2246 | 160012 | 04/10/2023 |
| DOSENBACH, YANNIC | SN-14549 | 2 | 49.99 | 4815********7310 | 120613 | 04/10/2023 |
| DRAPER, WILL | SN-14476 | 2 | 49.99 | 5524********6437 | 010979 | 04/10/2023 |
| DREYEL, ANDREW | SN-10008 | 2 | 39.99 | 4815********4148 | 180011 | 04/10/2023 |
| DUGAN, JEN | SN-11248 | 2 | 90.00 | 4257********0029 | 070109 | 04/10/2023 |
| DUNN, JOSEPH | SN-14989 | 2 | 49.99 | 4147********2432 | 010786 | 04/10/2023 |
| EARLEY, PETER | SN-11178 | 2 | 33.33 | 4147********3646 | 03308I | 04/10/2023 |
| EDWARDS, ALISON | SN-11228 | 2 | 45.00 | 4147********8704 | 03325D | 04/10/2023 |
| ELGAMAL, AHMED | SN-14231 | 2 | 49.99 | 5524********7576 | 05309S | 04/10/2023 |
| ELLSWORTH, ALEXANDER | SN-14819 | 2 | 49.99 | 4179********6697 | 700110 | 04/10/2023 |
| ESER, MORGAN | SN-14995 | 2 | 39.99 | 4342********4512 | 039495 | 04/10/2023 |
| ESPARAS-HOPE, KAYLA | SN-12558 | 2 | 49.99 | 4465********0142 | 010282 | 04/10/2023 |
| ESPINOSA, JESSICA | SN-12075 | 2 | 33.33 | 4815********0944 | 120518 | 04/10/2023 |
| EVANS, KAYRON | SN-11124 | 2 | 39.99 | 4447********6144 | 010341 | 04/10/2023 |
| EWING, HELEN | SN-12950 | 2 | 49.99 | 4147********2435 | 03353D | 04/10/2023 |
| FISH, CLAUDIA | SN-11830 | 2 | 49.99 | 4342********3048 | 072021 | 04/10/2023 |
| FONSECA, NATHANIEL | SN-14958 | 2 | 45.99 | 4833********6719 | 020108 | 04/10/2023 |
| FOSSATI, ANDREA | SN-12110 | 2 | 49.99 | 4400********0380 | 08286D | 04/10/2023 |
| FOSTER, NICHOLAS | SN-15037 | 2 | 49.99 | 4388********5579 | 03365D | 04/10/2023 |
| FOX, JESSICA | SN-10196 | 2 | 35.00 | 4342********6405 | 083339 | 04/10/2023 |
| FREDRICK, MADISON | SN-14804 | 2 | 49.99 | 5424********6539 | 96542P | 04/10/2023 |
| FU, CHRIS | SN-14837 | 2 | 49.99 | 4388********7747 | 03381I | 04/10/2023 |
| GAGEN, PATRICK | SN-13347 | 2 | 49.99 | 4388********0900 | 03382A | 04/10/2023 |
| GALEF, AARON | SN-14232 | 2 | 45.99 | 4270********4902 | 010510 | 04/10/2023 |
| GANTHER, SEAN | SN-10793 | 2 | 45.99 | 4833********7282 | 030108 | 04/10/2023 |
| GARCIA, JUAN | SN-13924 | 2 | 49.99 | 5141********8495 | 192219 | 04/10/2023 |
| GARCIA, MICHAEL | SN-14812 | 2 | 49.99 | 4000********1807 | 669042 | 04/10/2023 |
| GARCIA-MARTINEZ, RUBY | SN-13478 | 2 | 45.99 | 4342********4477 | 052028 | 04/10/2023 |
| GARZEE, JOHN | SN-13311 | 2 | 45.00 | 5524********3585 | 01350Z | 04/10/2023 |
| GAUBIL, ADRIEN | SN-14607 | 2 | 49.99 | 4257********3154 | 070113 | 04/10/2023 |
| GENDUN, TENZING | SN-14801 | 2 | 45.99 | 4147********8827 | 03427C | 04/10/2023 |
| GERSHMAN, JOSHUA | SN-14669 | 2 | 45.99 | 5122********2039 | 42428Z | 04/10/2023 |
| GIGISHVILI, GEORGY | SN-14809 | 2 | 49.99 | 4388********6783 | 03445D | 04/10/2023 |
| GILL, GAGANDEEP | SN-12826 | 2 | 90.00 | 5213********5339 | 03451W | 04/10/2023 |
| GIRON, ANTHONY | SN-14463 | 2 | 45.99 | 5403********3006 | 17780Z | 04/10/2023 |
| GONZALES, SANTIAGO | SN-11205 | 2 | 39.99 | 4465********3443 | 010021 | 04/10/2023 |
| GRADY, CARTER | SN-13777 | 2 | 49.99 | 4147********3411 | 03457D | 04/10/2023 |
| GREENWOOD, SETH | SN-13006 | 2 | 49.99 | 4147********4522 | 03455I | 04/10/2023 |
| GREER, RYAN | SN-14919 | 2 | 39.99 | 4400********0023 | 09380C | 04/10/2023 |
| GUERRERO, GONZALO | SN-14810 | 2 | 49.99 | 4117********6609 | 110117 | 04/10/2023 |
| GULDEN, LANA | SN-6437 | 2 | 39.99 | 4342********6612 | 040246 | 04/10/2023 |
| GUNDAMARAJU, ROHIT | SN-14580 | 2 | 49.99 | 4432********2468 | 018223 | 04/10/2023 |
| GUTIERREZ, GUILLERMO | SN-11514 | 2 | 35.00 | 4815********7367 | 130715 | 04/10/2023 |
| GUZALOWSKI, RUBY | SN-14825 | 2 | 49.99 | 4465********5671 | 010955 | 04/10/2023 |
| HADLEY, JOSIAH | SN-11808 | 2 | 90.00 | 4179********1646 | 700110 | 04/10/2023 |
| HALTON, LANDIS | SN-13438 | 2 | 39.99 | 4342********4649 | 019472 | 04/10/2023 |
| HANDLEY, CHRISTIAN | SN-12455 | 2 | 45.00 | 4100********0211 | 49238D | 04/10/2023 |
| HANUS, IAN | SN-14451 | 2 | 49.99 | 4400********7803 | 05608B | 04/10/2023 |
| HARKER, NICOLE | SN-13805 | 2 | 45.00 | 4833********4119 | 070108 | 04/10/2023 |
| HECKER, DANIEL | SN-14943 | 2 | 49.99 | 4147********9279 | 03540I | 04/10/2023 |
| HERNANDEZ, AIDA | SN-13502 | 2 | 33.33 | 4400********1221 | 02444D | 04/10/2023 |
| HESS, HUNTER | SN-10034 | 2 | 49.99 | 4833********1805 | 080108 | 04/10/2023 |
| HESTER, HANNAH | SN-12970 | 2 | 90.00 | 4465********6332 | 010061 | 04/10/2023 |
| HILL, ELYSA | SN-10826 | 2 | 33.33 | 4266********4050 | 03552C | 04/10/2023 |
| HINSON, BRADLEY | SN-15135 | 2 | 39.99 | 4388********9462 | 03568D | 04/10/2023 |
| HOFFMAN, SPENCER | SN-15016 | 2 | 90.00 | 4400********8673 | 05720C | 04/10/2023 |
| HOLDEN, CRAIG | SN-10371 | 2 | 39.99 | 4833********6600 | 080108 | 04/10/2023 |
| HOLDER, WENDY | SN-13508 | 2 | 49.99 | 4388********5522 | 03560D | 04/10/2023 |
| HUANG, ZONG | SN-11871 | 2 | 45.99 | 4147********1235 | 03585C | 04/10/2023 |
| HWANG, TAE HO | SN-14665 | 2 | 45.99 | 4400********3778 | 08019B | 04/10/2023 |
| IGLESIAS, RICARDO | SN-14140 | 2 | 49.99 | 4342********4093 | 003179 | 04/10/2023 |
| INFANTE, SONIA | SN-14223 | 2 | 49.99 | 4342********6950 | 030585 | 04/10/2023 |
| JACOBO, LEO | SN-14734 | 2 | 39.99 | 4809********0946 | 062440 | 04/10/2023 |
| JAMES, MARK | SN-14749 | 2 | 49.99 | 4400********3960 | 08374D | 04/10/2023 |
| JENSEN, MICHAEL | SN-15039 | 2 | 45.99 | 5254********9616 | 070119 | 04/10/2023 |
| JO, EUNKYO | SN-14304 | 2 | 49.99 | 5524********5742 | 01239Z | 04/10/2023 |
| JORDAN, PAUL | SN-14764 | 2 | 39.99 | 4833********2834 | 000108 | 04/10/2023 |
| JOYCE, TERRENCE TERRY | SN-11286 | 2 | 45.99 | 4147********6485 | 03621D | 04/10/2023 |
| KABAB, SAMMY | SN-10813 | 2 | 49.99 | 4147********7434 | 03628I | 04/10/2023 |
| KAMPA, EMILY | SN-13516 | 2 | 49.99 | 4400********6856 | 09461D | 04/10/2023 |
| KANESHIRO, RYAN | SN-11714 | 2 | 39.99 | 4147********8849 | 03627D | 04/10/2023 |
| KANG, CONNIE | SN-12330 | 2 | 33.33 | 4266********8662 | 03628B | 04/10/2023 |
| KARPUR, ARJUN | SN-13191 | 2 | 45.00 | 4147********2229 | 03633C | 04/10/2023 |
| KARTAL, HARUN | SN-10030 | 2 | 500.00 | 5122********1773 | 99637Z | 04/10/2023 |
| KATZENBERGER, KURT | SN-14791 | 2 | 49.99 | 4342********2490 | 067757 | 04/10/2023 |
| KAUFFMAN, SAM | SN-11467 | 2 | 33.33 | 5597********0555 | 060121 | 04/10/2023 |
| KAWAILIMA-RANIS, CHEYSTEN | SN-15009 | 2 | 49.99 | 4342********7510 | 040531 | 04/10/2023 |
| KEATING, RICHARD | SN-14653 | 2 | 49.99 | 5424********2728 | 62558B | 04/10/2023 |
| KEILMAN, CHRISTOPHER | SN-10623 | 2 | 39.99 | 4342********3318 | 025169 | 04/10/2023 |
| KEON, TROY | SN-13523 | 2 | 49.99 | 4400********1256 | 03650D | 04/10/2023 |
| KIM, ERIC | SN-14585 | 2 | 49.99 | 5424********4555 | 01518P | 04/10/2023 |
| KIM, KEVIN | SN-14954 | 2 | 90.00 | 4147********4543 | 03703I | 04/10/2023 |
| KLASSEN, BRIENNA | SN-13200 | 2 | 49.99 | 4778********0020 | 968850 | 04/10/2023 |
| KLEINHENZ, JOSEPH | SN-12026 | 2 | 49.99 | 4859********7134 | S02905 | 04/10/2023 |
| KNIGHT, JASON | SN-13970 | 2 | 49.99 | 4465********5018 | 010271 | 04/10/2023 |
| KOLARIK, ASHLYNN | SN-14799 | 2 | 49.99 | 4400********6577 | 04310D | 04/10/2023 |
| KONG, JUDY | SN-13931 | 2 | 90.00 | 4147********0332 | 03712A | 04/10/2023 |
| KONTZ, CARL | SN-14481 | 2 | 45.99 | 4147********6517 | 03724C | 04/10/2023 |
| KOSTAS, JOHN | SN-14085 | 2 | 45.99 | 4342********8647 | 028221 | 04/10/2023 |
| KRUPKA, GEORGE | SN-14935 | 2 | 45.99 | 4465********6417 | 010771 | 04/10/2023 |
| KSHETRAMADE, ANULI | SN-13248 | 2 | 49.99 | 4147********9267 | 03778C | 04/10/2023 |
| KUEHL, SOPHIE | SN-14860 | 2 | 45.99 | 4147********7438 | 03752C | 04/10/2023 |
| KWOK, RYAN | SN-13656 | 2 | 49.99 | 4037********7583 | 700110 | 04/10/2023 |
| KWON, ABIGAIL | SN-13954 | 2 | 49.99 | 4782********6489 | 050108 | 04/10/2023 |
| LAM, JASON | SN-13480 | 2 | 45.99 | 5424********2478 | 02630P | 04/10/2023 |
| LAMERDIN, JAMES | SN-14244 | 2 | 49.99 | 4342********1075 | 090539 | 04/10/2023 |
| LARSEN, ALEC | SN-10096 | 2 | 39.99 | 5108********0121 | 070126 | 04/10/2023 |
| LEA, AVEREY | SN-12973 | 2 | 49.99 | 4465********0632 | 010803 | 04/10/2023 |
| LEE, MELISSA | SN-10348 | 2 | 49.99 | 4147********7457 | 010351 | 04/10/2023 |
| LEON, KEVIN | SN-14818 | 2 | 49.99 | 5220********3473 | 075400 | 04/10/2023 |
| LEON, MARIO | SN-14965 | 2 | 49.99 | 4147********7542 | 03792I | 04/10/2023 |
| LIAO, ZIJIAN SUNNY | SN-10460 | 2 | 39.99 | 4266********6713 | 03796B | 04/10/2023 |
| LOPEZ, EDUARDO | SN-12155 | 2 | 39.99 | 4388********0286 | 03799D | 04/10/2023 |
| LOPEZ, MITCHELL | SN-13646 | 2 | 49.99 | 5524********4910 | 04856Z | 04/10/2023 |
| LOUIE, JEREMY | SN-14664 | 2 | 45.99 | 4147********5142 | 03810C | 04/10/2023 |
| LUO, GEORGE | SN-13141 | 2 | 45.99 | 4465********3797 | 010473 | 04/10/2023 |
| MACIAS, ARMAND MARK | SN-12678 | 2 | 39.99 | 5178********4285 | 03839B | 04/10/2023 |
| MACIEJEWSKI, MYRON | SN-12103 | 2 | 45.99 | 4147********2854 | 03842D | 04/10/2023 |
| MADHANI, SAROSH IRFAN | SN-14576 | 2 | 49.99 | 5213********7718 | 03858Z | 04/10/2023 |
| MALLON, CONOR | SN-13504 | 2 | 35.00 | 4342********7846 | 098759 | 04/10/2023 |
| MARTEL, WILL | SN-12802 | 2 | 45.99 | 4400********3254 | 08896D | 04/10/2023 |
| MARTINAC, KHULAN | SN-14797 | 2 | 90.00 | 4342********1085 | 062642 | 04/10/2023 |
| MARTINEZ, QOHLE | SN-15013 | 2 | 45.99 | 4342********7959 | 028351 | 04/10/2023 |
| MARZOUCA, ALEXANDRA | SN-14468 | 2 | 49.99 | 4147********8283 | 03860C | 04/10/2023 |
| MCCREARY, JAELIN | SN-11774 | 2 | 35.00 | 4815********9389 | 150918 | 04/10/2023 |
| MCMILLION, BRENDAN | SN-13553 | 2 | 49.99 | 5290********0252 | 726141 | 04/10/2023 |
| MERA, SERGIO | SN-14674 | 2 | 49.99 | 4400********9011 | 02836C | 04/10/2023 |
| MILLER, SARAH | SN-12304 | 2 | 39.99 | 4400********4995 | 05031A | 04/10/2023 |
| MILTON, TINZY | SN-12822 | 2 | 90.00 | 4147********8765 | 03884D | 04/10/2023 |
| MIRANDA, CRISTHIAN | SN-13086 | 2 | 49.99 | 4778********1184 | 831610 | 04/10/2023 |
| MISTRY, RAJ | SN-14612 | 2 | 33.33 | 4147********3181 | 03889I | 04/10/2023 |
| MOLITOR, MIA | SN-13779 | 2 | 49.99 | 4347********2007 | 000108 | 04/10/2023 |
| MUENCH, ALYSSA | SN-13172 | 2 | 45.00 | 4867********4649 | 090108 | 04/10/2023 |
| MUKHERJEE, DEBLINA | SN-13385 | 2 | 49.99 | 5156********8783 | 03919Z | 04/10/2023 |
| MUNIZ, ARMANDO | SN-15006 | 2 | 49.99 | 4365********1135 | 231257 | 04/10/2023 |
| MUNOZ, DUBETH | SN-14249 | 2 | 49.99 | 4388********1658 | 03930D | 04/10/2023 |
| MURPHY, EMILY | SN-14575 | 2 | 49.99 | 4400********7384 | 02905C | 04/10/2023 |
| NANDA, GIRISH | SN-15015 | 2 | 49.99 | 4147********2362 | 03953C | 04/10/2023 |
| NAPPIER, IAN | SN-13371 | 2 | 49.99 | 4147********8900 | 03950D | 04/10/2023 |
| NAVARRO, STEVEN | SN-10847 | 2 | 39.99 | 4342********3272 | 054955 | 04/10/2023 |
| NEWBY, JOSH | SN-13660 | 2 | 45.00 | 4489********3169 | 010347 | 04/10/2023 |
| NGO, JIMMY | SN-12972 | 2 | 45.00 | 4266********1306 | 03964C | 04/10/2023 |
| NGUYEN, VILASKA | SN-14817 | 2 | 45.00 | 4147********4742 | 05229D | 04/10/2023 |
| NIEDERHOLZER, SARAH | SN-14470 | 2 | 45.99 | 4366********8620 | 000728 | 04/10/2023 |
| NITTA-MACK, NOBUAKI | SN-14582 | 2 | 45.99 | 4147********6374 | 03985I | 04/10/2023 |
| NONG, DAVID | SN-11182 | 2 | 33.33 | 4833********4679 | 010108 | 04/10/2023 |
| ODONOGHUE, CONOR | SN-11941 | 2 | 49.99 | 4342********9676 | 018538 | 04/10/2023 |
| OLIVA, BRANDON | SN-11798 | 2 | 33.33 | 5262********7493 | 29720Z | 04/10/2023 |
| OLIVER, DEVIN | SN-14979 | 2 | 49.99 | 4147********3821 | 03973C | 04/10/2023 |
| ORLAND, ADRIANA | SN-11381 | 2 | 49.99 | 4147********4312 | 04002D | 04/10/2023 |
| ORTEGA, FRANKLYN | SN-12940 | 2 | 90.00 | 4147********3959 | 04021D | 04/10/2023 |
| OSBORN, KYLE | SN-12812 | 2 | 39.99 | 4147********2740 | 04012I | 04/10/2023 |
| PAIGE, MARCUS | SN-10840 | 2 | 30.00 | 4833********3106 | 040108 | 04/10/2023 |
| PALMER, DYLAN | SN-10270 | 2 | 49.99 | 4815********1871 | 160719 | 04/10/2023 |
| PANNETTA, TANA | SN-15044 | 2 | 33.33 | 4342********4318 | 094263 | 04/10/2023 |
| PANTOJA, CAMERON | SN-14539 | 2 | 90.00 | 5178********2727 | 04039B | 04/10/2023 |
| PAPANDREW, KOA | SN-13916 | 2 | 45.00 | 4147********8946 | 04043D | 04/10/2023 |
| PATEL, JEET | SN-14089 | 2 | 49.99 | 4815********1241 | 120417 | 04/10/2023 |
| PATTERSON, ZACK | SN-11541 | 2 | 49.99 | 4465********3224 | 010559 | 04/10/2023 |
| PEPIN, NICHOLAS | SN-12927 | 2 | 45.99 | 4347********6176 | 050108 | 04/10/2023 |
| PERNED, HANNAH | SN-10399 | 2 | 500.00 | 4147********2705 | 04060D | 04/10/2023 |
| PHAN, ALEXANDER | SN-14657 | 2 | 49.99 | 5425********4025 | 064438 | 04/10/2023 |
| PHAN, UYEN | SN-14555 | 2 | 49.99 | 4266********2929 | 04081C | 04/10/2023 |
| PHILLIPS, JAMES | SN-13485 | 2 | 45.99 | 4815********1590 | 140414 | 04/10/2023 |
| POKU MABOAH, SETH | SN-14310 | 2 | 45.99 | 4000********5898 | 801375 | 04/10/2023 |
| PORTILLO, BIANCA | SN-14687 | 2 | 39.99 | 4342********5086 | 095487 | 04/10/2023 |
| POWELL, VIRGINIA | SN-1576 | 2 | 35.00 | 4888********1998 | 06299A | 04/10/2023 |
| PUGH, LAURA | SN-15017 | 2 | 49.99 | 4400********2595 | 05161D | 04/10/2023 |
| QIN, OLIVER | SN-15019 | 2 | 49.99 | 4147********4765 | 010063 | 04/10/2023 |
| QUACH, KELLY | SN-11723 | 2 | 49.99 | 4147********7096 | 04106D | 04/10/2023 |
| QUINTOS, ROLAND | SN-14300 | 2 | 45.99 | 4147********8630 | 04108D | 04/10/2023 |
| RADOVIC, DANILO | SN-12903 | 2 | 49.99 | 4266********8226 | 04121C | 04/10/2023 |
| RAFFETY, JACKSON | SN-13500 | 2 | 49.99 | 4251********6713 | 010252 | 04/10/2023 |
| RAMIREZ, ROLANDO | SN-14471 | 2 | 49.99 | 4465********4950 | 010943 | 04/10/2023 |
| RAMIREZ, VANESSA | SN-13511 | 2 | 90.00 | 5156********5541 | 04127Z | 04/10/2023 |
| RANDAZZO, MARLEY | SN-14082 | 2 | 45.99 | 4147********5083 | 04124I | 04/10/2023 |
| RAY, ANDREW | SN-14835 | 2 | 49.99 | 4465********1992 | 010056 | 04/10/2023 |
| REICHMAN, FRANKIE | SN-14209 | 2 | 45.99 | 4388********1888 | 04128I | 04/10/2023 |
| REILLE, MAGDELENA | SN-14450 | 2 | 45.99 | 4966********5196 | 181492 | 04/10/2023 |
| RIVERA, RUSSELL | SN-13938 | 2 | 49.99 | 4147********9619 | 010733 | 04/10/2023 |
| RO, ELENA | SN-15031 | 2 | 90.00 | 5424********9813 | 08983B | 04/10/2023 |
| ROEDER, RANDOLPH | SN-10005 | 2 | 90.00 | 4147********5334 | 04179D | 04/10/2023 |
| ROHRIG, ALEXANDER | SN-14964 | 2 | 49.99 | 4833********6016 | 090108 | 04/10/2023 |
| ROMERO, JAIDEN | SN-13641 | 2 | 45.99 | 4266********8768 | 04189C | 04/10/2023 |
| ROSINSKI, CAMERON | SN-10907 | 2 | 49.99 | 4266********5617 | 04185B | 04/10/2023 |
| SAHNEY, VIDUR | SN-14832 | 2 | 90.00 | 4147********1356 | 04177D | 04/10/2023 |
| SAHNEY, VINCENT | SN-13242 | 2 | 45.99 | 4342********1192 | 053399 | 04/10/2023 |
| SALEM, DAVID | SN-10925 | 2 | 33.33 | 4388********7463 | 04197D | 04/10/2023 |
| SANDERS, BOGERE | SN-13353 | 2 | 49.99 | 4342********9314 | 022921 | 04/10/2023 |
| SANDHER, SOHILA | SN-14483 | 2 | 49.99 | 4147********7547 | 04211D | 04/10/2023 |
| SCHILLINGER, JON | SN-14571 | 2 | 90.00 | 4388********1593 | 04211I | 04/10/2023 |
| SCHNITMAN, DAVID | SN-11805 | 2 | 49.99 | 4900********9979 | 04211C | 04/10/2023 |
| SCRIBNER, DOUG | SN-11367 | 2 | 70.00 | 4342********2667 | 013732 | 04/10/2023 |
| SENGCHAH, NICKY | SN-11736 | 2 | 39.99 | 4400********5880 | 02799D | 04/10/2023 |
| SHAH, PRACHI | SN-14632 | 2 | 45.99 | 4400********5971 | 08287D | 04/10/2023 |
| SICORD, MEGAN | SN-14456 | 2 | 49.99 | 5524********6061 | 07592Z | 04/10/2023 |
| SMAY, MATILDA | SN-13963 | 2 | 45.99 | 4778********0464 | 831650 | 04/10/2023 |
| SMEENK, IAN | SN-11771 | 2 | 35.00 | 4147********8273 | 05380D | 04/10/2023 |
| SMITH, PAUL | SN-15023 | 2 | 49.99 | 5524********6146 | 04244Z | 04/10/2023 |
| SMITH, STUART | SN-10409 | 2 | 33.33 | 4815********7268 | 160315 | 04/10/2023 |
| SNYDACKER, DAVID | SN-14259 | 2 | 45.00 | 4400********1463 | 04105D | 04/10/2023 |
| SODERHOLM, ZACH | SN-13890 | 2 | 45.00 | 4147********7076 | 04267C | 04/10/2023 |
| SONDHI, RADHIKA | SN-14932 | 2 | 49.99 | 4266********8476 | 04279C | 04/10/2023 |
| SOU, JASON | SN-14246 | 2 | 45.00 | 4266********7181 | 04284C | 04/10/2023 |
| SPEYER, GABRIEL | SN-10783 | 2 | 39.99 | 4147********9938 | 04290D | 04/10/2023 |
| SPRINGS, ZACHARY | SN-14661 | 2 | 49.99 | 4000********8725 | 485633 | 04/10/2023 |
| SRIVASTAVA, REETIKA | SN-13377 | 2 | 49.99 | 4815********7103 | 180614 | 04/10/2023 |
| STARFAS, LEO | SN-13980 | 2 | 45.99 | 4388********1746 | 04288D | 04/10/2023 |
| STEVENS, RICKY | SN-13382 | 2 | 49.99 | 4778********8583 | 831660 | 04/10/2023 |
| STYLES, SAM | SN-14445 | 2 | 45.00 | 4833********8407 | 030108 | 04/10/2023 |
| SUKKAWALA, ROHEN | SN-14221 | 2 | 45.99 | 4246********9906 | 04316G | 04/10/2023 |
| SUN, BENJAMIN | SN-14929 | 2 | 49.99 | 4266********8587 | 04321B | 04/10/2023 |
| SWAGLER, MATT | SN-11515 | 2 | 49.99 | 4266********9427 | 04315B | 04/10/2023 |
| SWARTZ, EVAN | SN-14662 | 2 | 45.99 | 4477********0516 | 722280 | 04/10/2023 |
| TANG, STANLEY | SN-11747 | 2 | 49.99 | 4465********5865 | 010248 | 04/10/2023 |
| TAT, VANESSA | SN-14830 | 2 | 45.00 | 4147********7584 | 04332D | 04/10/2023 |
| TAYLOR, JORDAN | SN-14143 | 2 | 45.00 | 4400********0933 | 09656C | 04/10/2023 |
| TEGNO, JERRY | SN-12462 | 2 | 90.00 | 4147********5574 | 04343I | 04/10/2023 |
| THOMAS, NIKOLE | SN-14990 | 2 | 49.99 | 4147********4081 | 04390C | 04/10/2023 |
| THORPE, AUGUST | SN-14586 | 2 | 45.99 | 4342********1179 | 018197 | 04/10/2023 |
| TIMPE, ROB | SN-11557 | 2 | 45.00 | 5424********1155 | 12305P | 04/10/2023 |
| TIPP, WILLIAM | SN-14446 | 2 | 49.99 | 4147********9477 | 04385C | 04/10/2023 |
| TRAN, JASON | SN-13029 | 2 | 45.00 | 4266********5089 | 04384D | 04/10/2023 |
| TRAN, KADEN | SN-14933 | 2 | 45.99 | 4147********0970 | 04384D | 04/10/2023 |
| TRAVERSO, NICHOLAS | SN-14115 | 2 | 49.99 | 4342********6784 | 098791 | 04/10/2023 |
| UNDERSETH, KYLE | SN-11523 | 2 | 70.00 | 4147********7309 | 04410I | 04/10/2023 |
| VAIDYA, KALPANA | SN-14946 | 2 | 45.00 | 4147********6001 | 04415C | 04/10/2023 |
| VAN LOAN, TIMOTHY | SN-11471 | 2 | 39.99 | 4147********1645 | 04408D | 04/10/2023 |
| VAZQUEZ, DANIEL | SN-13939 | 2 | 45.99 | 4342********0534 | 064328 | 04/10/2023 |
| VELAZQUEZ, JESSICA | SN-14088 | 2 | 49.99 | 4147********5886 | 04397D | 04/10/2023 |
| VILLA, ANDREANA | SN-14962 | 2 | 45.99 | 4388********9656 | 04406D | 04/10/2023 |
| VILLAFANA, CHRISTINA | SN-14083 | 2 | 45.99 | 4833********3777 | 070108 | 04/10/2023 |
| VU, JANET | SN-14668 | 2 | 45.99 | 5213********9482 | 04445Z | 04/10/2023 |
| WALUJO, MICHAEL | SN-14704 | 2 | 90.00 | 4266********1281 | 04447C | 04/10/2023 |
| WANG, JONATHAN | SN-14858 | 2 | 49.99 | 4147********0147 | 010708 | 04/10/2023 |
| WANG, RAEMIN | SN-13943 | 2 | 49.99 | 4147********8352 | 04448D | 04/10/2023 |
| WARD, BRANDON | SN-13157 | 2 | 90.00 | 4833********4572 | 080108 | 04/10/2023 |
| WARNER, BYRON | SN-13278 | 2 | 49.99 | 4147********1150 | 04457C | 04/10/2023 |
| WARREN, CHRISTOPHER | SN-13085 | 2 | 45.99 | 4147********2567 | 04463C | 04/10/2023 |
| WATERS, LIAM | SN-14548 | 2 | 45.99 | 4147********4794 | 04471I | 04/10/2023 |
| WEIA, BENJAMIN | SN-12074 | 2 | 45.99 | 5424********9218 | 13584P | 04/10/2023 |
| WEISBRICH, THOMAS | SN-10167 | 2 | 45.00 | 4147********1968 | 04482A | 04/10/2023 |
| WEISS, JACOB | SN-15154 | 2 | 45.99 | 5524********9524 | 04645S | 04/10/2023 |
| WESTBY, ABIGAIL | SN-13193 | 2 | 45.00 | 4147********8045 | 04492I | 04/10/2023 |
| WILLIAMS, DAVID | SN-14167 | 2 | 45.99 | 4366********0112 | 019372 | 04/10/2023 |
| WISE, JONAH | SN-12311 | 2 | 33.33 | 4778********8072 | 831670 | 04/10/2023 |
| WONG, JACK | SN-13486 | 2 | 29.99 | 4266********3945 | 04517A | 04/10/2023 |
| WONG, KENNETH | SN-11980 | 2 | 45.99 | 5262********9433 | 41911Z | 04/10/2023 |
| WONG, STEPHEN | SN-10457 | 2 | 39.99 | 4147********0223 | 04524I | 04/10/2023 |
| WU, SHARON | SN-13917 | 2 | 49.99 | 4147********8031 | 04525C | 04/10/2023 |
| XIANG, MINERVA | SN-13640 | 2 | 45.99 | 4037********7119 | 700110 | 04/10/2023 |
| YALCH, MATTHEW | SN-10396 | 2 | 90.00 | 4266********0901 | 04530C | 04/10/2023 |
| YAMAMOTO, KIERSTEN | SN-15079 | 2 | 33.33 | 6011********9330 | 01068R | 04/10/2023 |
| YANG, SIHOON | SN-11992 | 2 | 39.99 | 4036********0915 | 04526C | 04/10/2023 |
| YEE, ROSIE | SN-11832 | 2 | 33.33 | 4266********0224 | 04532C | 04/10/2023 |
| YIP, SHERMAN | SN-12069 | 2 | 35.00 | 4147********5602 | 04536C | 04/10/2023 |
| YOUNGER, STEVEN | SN-12045 | 2 | 35.00 | 4388********1113 | 04577B | 04/10/2023 |
| ZAHN, SAMUEL | SN-14805 | 2 | 49.99 | 5287********7811 | 42508Z | 04/10/2023 |
| ZHANG, HUAIYU | SN-14655 | 2 | 45.99 | 5466********9409 | 14946S | 04/10/2023 |
| ZHANG, JUNJUN | SN-14692 | 2 | 49.99 | 4400********8311 | 01825D | 04/10/2023 |
| ZHANG, TRACY | SN-13406 | 2 | 45.99 | 4266********1650 | 04570C | 04/10/2023 |
| ZHANG, VIVIAN | SN-14821 | 2 | 49.99 | 4400********3747 | 09904B | 04/10/2023 |
| ZHAO, NAN | SN-13797 | 2 | 45.99 | 4400********9774 | 03714D | 04/10/2023 |
| ZIPKIN, BEN | SN-13170 | 2 | 49.99 | 4400********0735 | 01794D | 04/10/2023 |
| ZOCH, JEFF | SN-13407 | 2 | 49.99 | 4147********0837 | 04587I | 04/10/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 50 | MasterCard | 3036.28 |
| 277 | Visa | 14203.61 |
| 1 | Discover | 33.33 |
| 0 | Other | 0.00 |
| 17273.22 |