| 05/01/2023 |
| 07:14:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEGAZE, BROOK | SN-11003 | 1 | 45.99 | 4100********7116 | 31130C | 05/01/2023 |
| AGUILERA, KEVIN | SN-15117 | 1 | 49.99 | 4147********0425 | 00978A | 05/01/2023 |
| ALEXANDER, IAN | SN-13902 | 1 | 49.99 | 4147********2899 | 00991D | 05/01/2023 |
| ALVAREZ, JESUS | SN-14057 | 1 | 45.99 | 4833********5720 | 033004 | 05/01/2023 |
| ALVAREZ, MICHAEL | SN-10833 | 1 | 39.99 | 4342********7820 | 068148 | 05/01/2023 |
| ALZATE, LAURA | SN-14627 | 1 | 49.99 | 5378********6602 | 00944Z | 05/01/2023 |
| ANAYA, ADRIANNA | SN-14766 | 1 | 90.00 | 5462********3152 | 506069 | 05/01/2023 |
| AQUA, ANDREW | SN-13751 | 1 | 49.99 | 5583********5332 | 029124 | 05/01/2023 |
| ARMENTA SIORDIA, ALMA PAULINA | SN-13908 | 1 | 49.99 | 4833********3248 | 023004 | 05/01/2023 |
| ASUNCION, MATTHEW | SN-14945 | 1 | 49.99 | 4006********5641 | 001794 | 05/01/2023 |
| AVILA, KENZIE | SN-15130 | 1 | 45.99 | 4342********3811 | 034646 | 05/01/2023 |
| AYALA, DANIELA | SN-14765 | 1 | 45.00 | 5524********9599 | 02916S | 05/01/2023 |
| BALDASSI, MARTINA | SN-14562 | 1 | 45.99 | 4342********0437 | 043962 | 05/01/2023 |
| BHUSEL, VIVIDH | SN-14745 | 1 | 49.99 | 5424********9554 | 39906P | 05/01/2023 |
| BICKFORD, MATT | SN-10159 | 1 | 39.99 | 5178********3708 | 01047P | 05/01/2023 |
| BIGONE, DINO | SN-14941 | 1 | 45.99 | 4778********4915 | 850430 | 05/01/2023 |
| BLIQUEZ, PORTER | SN-13521 | 1 | 33.33 | 4246********2706 | 00984G | 05/01/2023 |
| BORDOKOFF, MICHAEL MISHA | SN-14055 | 1 | 45.99 | 4342********1283 | 063430 | 05/01/2023 |
| BORGES, JOSE | SN-15134 | 1 | 45.99 | 4778********9424 | 850440 | 05/01/2023 |
| BOUMA, MARCEL | SN-13581 | 1 | 49.99 | 4266********2679 | 01033D | 05/01/2023 |
| BOYD, CHRIS | SN-12363 | 1 | 39.99 | 4400********3913 | 07702D | 05/01/2023 |
| BUCKLEY, AIDEN | SN-14075 | 1 | 49.99 | 4859********0491 | S36428 | 05/01/2023 |
| BURKOWSKY, ALEX | SN-15094 | 1 | 49.99 | 4147********6851 | 01046D | 05/01/2023 |
| BYRD, SCARLETT | SN-14742 | 1 | 45.00 | 4833********8210 | 043004 | 05/01/2023 |
| CAMPBELL, ROSEMARY | SN-14079 | 1 | 49.99 | 4778********0613 | 850450 | 05/01/2023 |
| CANNEDY, CADE | SN-15120 | 1 | 49.99 | 5515********4060 | 013091 | 05/01/2023 |
| CARDENAS, ROB | SN-13886 | 1 | 49.99 | 5178********2710 | 01012P | 05/01/2023 |
| CARPENTER, CARL | SN-14530 | 1 | 33.33 | 4147********9795 | 01008I | 05/01/2023 |
| CARPIO, KEVIN | SN-12470 | 1 | 33.33 | 4000********1054 | 138228 | 05/01/2023 |
| CASTRONOUD, FRANK | SN-12917 | 1 | 45.00 | 4147********0495 | 01012C | 05/01/2023 |
| CATOEN, MITCHELL | SN-13461 | 1 | 49.99 | 4400********8542 | 03673C | 05/01/2023 |
| CAZAN, VIORICA | SN-10206 | 1 | 45.99 | 4147********7182 | 001619 | 05/01/2023 |
| CECIL, COLIN | SN-15077 | 1 | 45.99 | 4815********7084 | 103801 | 05/01/2023 |
| CERVANTES, KIM CYRUS | SN-15103 | 1 | 45.99 | 4342********9093 | 088538 | 05/01/2023 |
| CHAN, LANDON | SN-14921 | 1 | 49.99 | 4815********1129 | 113501 | 05/01/2023 |
| CHAU, JAMES | SN-13143 | 1 | 49.99 | 4147********8856 | 01030I | 05/01/2023 |
| CHEN HUANG, JONNY | SN-13877 | 1 | 45.99 | 4833********9364 | 043004 | 05/01/2023 |
| CHEN, DESIREE | SN-15073 | 1 | 45.00 | 4147********8448 | 01022C | 05/01/2023 |
| CHEN, JENNIFER | SN-14257 | 1 | 49.99 | 4465********2402 | 001673 | 05/01/2023 |
| CHEN, OLIVIA | SN-13882 | 1 | 90.00 | 4003********7161 | 01111B | 05/01/2023 |
| CHENG, ALAN | SN-14415 | 1 | 45.00 | 4147********5806 | 01032I | 05/01/2023 |
| CHERRY, GABBI | SN-13725 | 1 | 45.99 | 4430********9062 | 778462 | 05/01/2023 |
| CHIU, MONICA | SN-14905 | 1 | 49.99 | 4147********5997 | 01030I | 05/01/2023 |
| CHO, JUN HWAN | SN-15001 | 1 | 49.99 | 4147********9498 | 01032I | 05/01/2023 |
| CHRISTENSON, JORDAN | SN-13231 | 1 | 49.99 | 4494********1040 | 962878 | 05/01/2023 |
| CLEEK, HANNA | SN-14189 | 1 | 45.99 | 5403********9462 | 230793 | 05/01/2023 |
| CONN, SEBASTIAN | SN-11044 | 1 | 35.00 | 4147********1270 | 01039C | 05/01/2023 |
| COOPER, CLAUS | SN-13274 | 1 | 45.99 | 4147********6671 | 01037D | 05/01/2023 |
| COOPERSMITH, ARI | SN-12214 | 1 | 45.99 | 4117********8468 | 183901 | 05/01/2023 |
| CRAEMER, KARENA | SN-14739 | 1 | 49.99 | 4706********2977 | 083034 | 05/01/2023 |
| CRANNA, PHILIP | SN-10387 | 1 | 49.99 | 4778********9546 | 424810 | 05/01/2023 |
| CRISWELL, SARA | SN-12908 | 1 | 29.99 | 4147********4470 | 01039C | 05/01/2023 |
| CRUIKSHANK, KEVIN | SN-14512 | 1 | 45.99 | 4815********0283 | 183207 | 05/01/2023 |
| CURTIL, LUCA | SN-13334 | 1 | 45.99 | 4400********6060 | 08435D | 05/01/2023 |
| DAGHLAS, IYAS | SN-11979 | 1 | 49.99 | 4147********2149 | 01044C | 05/01/2023 |
| DAHL, JERRY | SN-14074 | 1 | 45.99 | 4147********2201 | 01043D | 05/01/2023 |
| DAVIES, COLE | SN-14746 | 1 | 45.99 | 5403********0861 | 65778Z | 05/01/2023 |
| DAVIS, JOE | SN-13341 | 1 | 90.00 | 4264********6286 | 04730D | 05/01/2023 |
| DAVIS, RYAN | SN-12870 | 1 | 49.99 | 4037********8200 | 301003 | 05/01/2023 |
| DE LA O, SEAN | SN-14047 | 1 | 45.99 | 4342********1547 | 008637 | 05/01/2023 |
| DELEON, FELIX | SN-14773 | 1 | 45.99 | 4000********9575 | 425163 | 05/01/2023 |
| DENG, JUNWEI | SN-13705 | 1 | 45.99 | 4833********4827 | 053004 | 05/01/2023 |
| DITTRICH, HEIDI | SN-14633 | 1 | 45.00 | 4147********4014 | 01051C | 05/01/2023 |
| DODGE, KELSEY | SN-11050 | 1 | 35.00 | 4815********8444 | 183001 | 05/01/2023 |
| DONALDSON, KEVIN | SN-11867 | 1 | 90.00 | 4147********3304 | 01099I | 05/01/2023 |
| DONALDSON, SEAN | SN-11582 | 1 | 33.33 | 4465********0769 | 001832 | 05/01/2023 |
| DORADO, ANA | SN-13053 | 1 | 49.99 | 4342********6610 | 009810 | 05/01/2023 |
| DUFFY, DANIEL | SN-5569 | 1 | 33.33 | 4147********3840 | 01113D | 05/01/2023 |
| DUNBAR, LILY | SN-15084 | 1 | 49.99 | 5156********3918 | 01112Z | 05/01/2023 |
| EATON, ANNA | SN-14997 | 1 | 45.00 | 4839********3233 | 01139B | 05/01/2023 |
| FAHY, JUSTIN | SN-13585 | 1 | 49.99 | 4400********0305 | 08932C | 05/01/2023 |
| FITZPATRICK, KEVEN | SN-14659 | 1 | 49.99 | 4147********9842 | 01100C | 05/01/2023 |
| FLATO, ERIC | SN-12003 | 1 | 39.99 | 4239********4290 | 033036 | 05/01/2023 |
| FLORES, ARACELI | SN-14762 | 1 | 45.00 | 4815********0295 | 183303 | 05/01/2023 |
| FOISEY, MAX | SN-12442 | 1 | 33.33 | 4491********7157 | 033036 | 05/01/2023 |
| FONG, ALYSSA | SN-14552 | 1 | 45.99 | 4342********9751 | 087169 | 05/01/2023 |
| FONTANA, JOHN | SN-12991 | 1 | 45.99 | 5575********6509 | 005437 | 05/01/2023 |
| FOX-LENT, CHRIS | SN-10763 | 1 | 39.99 | 4400********4271 | 01878A | 05/01/2023 |
| FREINKEL, SUSAN | SN-10114 | 1 | 33.33 | 4147********3001 | 01096D | 05/01/2023 |
| FRIEDMAN, BENJAMIN | SN-14426 | 1 | 45.99 | 5466********0703 | 41268Z | 05/01/2023 |
| GAEL, ORION | SN-14750 | 1 | 45.00 | 4833********0544 | 073004 | 05/01/2023 |
| GALLUP, DYLAN | SN-14663 | 1 | 49.99 | 4400********7827 | 05091D | 05/01/2023 |
| GARRIOTT, NICOLE | SN-12981 | 1 | 49.99 | 5156********1603 | 01152Z | 05/01/2023 |
| GARUDADRI, SURESH | SN-14067 | 1 | 49.99 | 4147********2014 | 01106I | 05/01/2023 |
| GAVNEY, GARY | SN-10408 | 1 | 45.99 | 5474********8227 | 07480J | 05/01/2023 |
| GELLER, TREVOR | SN-12251 | 1 | 49.99 | 4147********0660 | 01107I | 05/01/2023 |
| GEREMIA, LAUREN | SN-15065 | 1 | 49.99 | 4342********8539 | 026999 | 05/01/2023 |
| GIBSON, JALEN | SN-13336 | 1 | 45.99 | 4160********1556 | 033037 | 05/01/2023 |
| GOLSONG, AMY | SN-14639 | 1 | 49.99 | 4815********2267 | 103802 | 05/01/2023 |
| GONZALES, DAVID | SN-14065 | 1 | 49.99 | 4179********1722 | 301003 | 05/01/2023 |
| GORGANI, DAVID | SN-12872 | 1 | 49.99 | 4147********2955 | 01126C | 05/01/2023 |
| GOULD, NOAH | SN-12990 | 1 | 49.99 | 4179********8517 | 301003 | 05/01/2023 |
| GOYAL, SHASHANK | SN-11092 | 1 | 49.99 | 4147********5028 | 01129I | 05/01/2023 |
| GRAVES, AIDEN | SN-12993 | 1 | 49.99 | 4147********4278 | 01139C | 05/01/2023 |
| GREENWOOD, PAIGE | SN-14891 | 1 | 39.99 | 4342********3579 | 019884 | 05/01/2023 |
| GUAY, JOSEPH | SN-15115 | 1 | 49.99 | 4117********0930 | 193305 | 05/01/2023 |
| GUDMUDSDOTTIR, BERGLIND | SN-15110 | 1 | 90.00 | 4347********5383 | 093004 | 05/01/2023 |
| GUITIERREZ, DONOVAN DAWN | SN-15072 | 1 | 45.99 | 4833********8116 | 093004 | 05/01/2023 |
| HAAS, CHRISTOPHER | SN-12465 | 1 | 39.99 | 4815********2690 | 183307 | 05/01/2023 |
| HALIL, ADAR | SN-13062 | 1 | 90.00 | 4257********8646 | 033037 | 05/01/2023 |
| HALIL, SAADI | SN-13497 | 1 | 90.00 | 4388********5793 | 01149D | 05/01/2023 |
| HALLORAN, NORA | SN-12696 | 1 | 45.99 | 4008********1237 | 001940 | 05/01/2023 |
| HAN, KATIE | SN-11710 | 1 | 49.99 | 4400********8512 | 01698D | 05/01/2023 |
| HANSEN, LOGAN | SN-14744 | 1 | 45.99 | 4494********9389 | 290193 | 05/01/2023 |
| HARIRI, AMANDA | SN-12971 | 1 | 49.99 | 4251********8450 | 001085 | 05/01/2023 |
| HARKMAN, ANNA | SN-11107 | 1 | 39.99 | 5466********3419 | 95885Z | 05/01/2023 |
| HAVERMAN, CHRISTOPHER | SN-13744 | 1 | 49.99 | 5237********5984 | 01138S | 05/01/2023 |
| HELE, JESSICA | SN-14918 | 1 | 49.99 | 4342********4417 | 091405 | 05/01/2023 |
| HEREDIA, ALEJANDRO | SN-14192 | 1 | 45.99 | 4693********2873 | 850480 | 05/01/2023 |
| HERRERA, LANDON | SN-13899 | 1 | 49.99 | 4266********1473 | 01186D | 05/01/2023 |
| HO, CALVIN | SN-14752 | 1 | 49.99 | 5424********3072 | 96191P | 05/01/2023 |
| HOLMES, ROBERT | SN-15007 | 1 | 49.99 | 5575********9426 | 005439 | 05/01/2023 |
| HOLOCH, TREVOR | SN-13602 | 1 | 49.99 | 4465********4452 | 001775 | 05/01/2023 |
| HOUSTON, ELIZABETH | SN-15102 | 1 | 45.00 | 4465********5932 | 001006 | 05/01/2023 |
| HUNTER, PATRICK | SN-14046 | 1 | 45.00 | 4342********8800 | 073613 | 05/01/2023 |
| IM KIM, MIGUEL | SN-14401 | 1 | 90.00 | 4719********0101 | 301003 | 05/01/2023 |
| IRELAND, KIRK JR. | SN-11491 | 1 | 70.00 | 4147********8877 | 001232 | 05/01/2023 |
| IRWIN, LESLIE | SN-12943 | 1 | 49.99 | 4778********5864 | 598981 | 05/01/2023 |
| JACKSON, MARK | SN-13344 | 1 | 39.99 | 4342********5196 | 037253 | 05/01/2023 |
| JACKSON, SPENCER | SN-11483 | 1 | 39.99 | 4388********0207 | 01189A | 05/01/2023 |
| JAMES, MORRE | SN-12060 | 1 | 49.99 | 4342********3557 | 064081 | 05/01/2023 |
| JANCSEK, STEVEN | SN-11312 | 1 | 39.99 | 4342********0359 | 064723 | 05/01/2023 |
| JOHNSTON, MICHAEL | SN-14201 | 1 | 49.99 | 4388********3159 | 01174A | 05/01/2023 |
| KAHN, SETH | SN-12461 | 1 | 39.99 | 4264********1845 | 09374B | 05/01/2023 |
| KALRA, SAMIT | SN-14754 | 1 | 49.99 | 4400********0037 | 05234D | 05/01/2023 |
| KANZAWA, TOBY | SN-14538 | 1 | 49.99 | 4342********3583 | 042219 | 05/01/2023 |
| KARIMI, JAY | SN-12634 | 1 | 49.99 | 4147********9429 | 01182D | 05/01/2023 |
| KATZ, KATIE | SN-14042 | 1 | 49.99 | 4342********5913 | 009704 | 05/01/2023 |
| KLAUS, JOSH | SN-12466 | 1 | 39.99 | 4342********7094 | 099591 | 05/01/2023 |
| KNUTSEN, JOHNNY | SN-15018 | 1 | 49.99 | 4257********4602 | 033039 | 05/01/2023 |
| KREKELER, MARESSA | SN-11547 | 1 | 39.99 | 4266********5186 | 01198D | 05/01/2023 |
| LA, CELIA | SN-13593 | 1 | 49.99 | 4147********0965 | 01204D | 05/01/2023 |
| LACY, DYLAN | SN-10040 | 1 | 300.00 | 4037********8848 | 301003 | 05/01/2023 |
| LAKSHMINARAYAN, ADITYA | SN-14944 | 1 | 49.99 | 4147********3930 | 01206D | 05/01/2023 |
| LALCHANDANI, POOJA | SN-14563 | 1 | 45.99 | 5156********4051 | 01215Z | 05/01/2023 |
| LANDI, STEVEN | SN-14768 | 1 | 45.99 | 4210********3623 | 013039 | 05/01/2023 |
| LARA, RICHARD | SN-13325 | 1 | 49.99 | 4815********7071 | 193008 | 05/01/2023 |
| LARKINS, JUSTIN | SN-15118 | 1 | 49.99 | 4833********2606 | 003004 | 05/01/2023 |
| LAWLER, KAITLIN | SN-15095 | 1 | 49.99 | 4388********5558 | 01221D | 05/01/2023 |
| LAYNO, NELL JOHN | SN-10821 | 1 | 45.99 | 4147********5645 | 01243D | 05/01/2023 |
| LE, LONG | SN-12230 | 1 | 49.99 | 4815********3866 | 183401 | 05/01/2023 |
| LEE, AMANDA | SN-14434 | 1 | 49.99 | 4147********8284 | 01224C | 05/01/2023 |
| LEE, BRENNAN | SN-14626 | 1 | 33.33 | 4400********4201 | 01381C | 05/01/2023 |
| LEE, DAVID | SN-13361 | 1 | 49.99 | 4147********2976 | 01242C | 05/01/2023 |
| LEE, YEE YAN | SN-12308 | 1 | 33.33 | 4342********8292 | 080781 | 05/01/2023 |
| LI, ADAM | SN-10503 | 1 | 39.99 | 4147********5703 | 01250C | 05/01/2023 |
| LIN, CALVIN | SN-12832 | 1 | 49.99 | 4859********1716 | S91705 | 05/01/2023 |
| LINAMAN, MATTHEW | SN-11490 | 1 | 33.33 | 5290********7528 | 296018 | 05/01/2023 |
| LINARES, MORGAN | SN-13898 | 1 | 45.00 | 4465********9836 | 001246 | 05/01/2023 |
| LISENSKY, ALEXANDRA | SN-14907 | 1 | 45.00 | 4147********6824 | 01240D | 05/01/2023 |
| LISENSKY, ILYAH | SN-14904 | 1 | 45.00 | 4147********6824 | 01258D | 05/01/2023 |
| LITTLE, JIMMY | SN-14638 | 1 | 45.00 | 4815********0589 | 113700 | 05/01/2023 |
| LOW, LEON | SN-13207 | 1 | 49.99 | 5403********7026 | 033041 | 05/01/2023 |
| LOWE, SHARON | SN-12551 | 1 | 39.99 | 4388********1786 | 01252I | 05/01/2023 |
| LUH, THOMAS | SN-14437 | 1 | 45.99 | 4147********2204 | 01247C | 05/01/2023 |
| MACDONALD, DAVID | SN-13749 | 1 | 49.99 | 4147********1671 | 01257D | 05/01/2023 |
| MACKESSY, BRIAN | SN-15148 | 1 | 45.00 | 4037********6457 | 301003 | 05/01/2023 |
| MANCINI, ANTHONY | SN-13603 | 1 | 45.99 | 4342********4026 | 089579 | 05/01/2023 |
| MARTINEZ, ERIK | SN-11731 | 1 | 33.33 | 4815********5053 | 193407 | 05/01/2023 |
| MARTINEZ, WALTER | SN-14994 | 1 | 49.99 | 5572********9886 | 916925 | 05/01/2023 |
| MASTRO, JULIANA | SN-13244 | 1 | 49.99 | 4342********3408 | 091734 | 05/01/2023 |
| MATZEN, KELSEY | SN-4256 | 1 | 33.33 | 4815********4819 | 113703 | 05/01/2023 |
| MCCARTHY, DONALD | SN-12968 | 1 | 49.99 | 4388********0682 | 01258I | 05/01/2023 |
| MCCLOY, CHRIS | SN-14992 | 1 | 39.99 | 4257********7522 | 033041 | 05/01/2023 |
| MCCORMICK, CAMERON | SN-13541 | 1 | 90.00 | 4147********5377 | 01260D | 05/01/2023 |
| MCCREADY, MAX | SN-15075 | 1 | 49.99 | 4257********6512 | 033041 | 05/01/2023 |
| MEJIA, MYNOR | SN-12920 | 1 | 90.00 | 4400********1047 | 06925B | 05/01/2023 |
| MENDEZ, ZACH | SN-14197 | 1 | 90.00 | 4342********6692 | 044073 | 05/01/2023 |
| MENZIES, ANTHONY | SN-11533 | 1 | 39.99 | 4342********2169 | 027024 | 05/01/2023 |
| MERRILL, MICHAEL | SN-14454 | 1 | 130.00 | 4117********9779 | 193103 | 05/01/2023 |
| MICHALS, ADAM | SN-14288 | 1 | 49.99 | 4147********2706 | 01269C | 05/01/2023 |
| MITCHELL, KRISTIAN | SN-13226 | 1 | 49.99 | 5135********4635 | 809336 | 05/01/2023 |
| MITCHELL-HALTER, RYAN | SN-10217 | 1 | 49.99 | 4147********1912 | 01277C | 05/01/2023 |
| MO, SHIRLEY | SN-13081 | 1 | 45.99 | 4400********7000 | 01170D | 05/01/2023 |
| MOLBAK, REED | SN-14204 | 1 | 49.99 | 4266********3102 | 01278D | 05/01/2023 |
| MUKHERJEE, DEV | SN-15021 | 1 | 49.99 | 4179********8644 | 301003 | 05/01/2023 |
| NAIR, DEEPAK | SN-14062 | 1 | 49.99 | 4147********6287 | 01285D | 05/01/2023 |
| NAVARRO, EUGENE | SN-14403 | 1 | 45.00 | 4833********8940 | 033004 | 05/01/2023 |
| NEAL, RYAN | SN-12824 | 1 | 49.99 | 5312********6116 | 183400 | 05/01/2023 |
| NGUYEN, SAMSON | SN-14611 | 1 | 45.99 | 4266********5739 | 01294B | 05/01/2023 |
| NIM, JONATHAN | SN-14634 | 1 | 49.99 | 5549********7733 | 179366 | 05/01/2023 |
| NOLAN, BRANDAN | SN-10745 | 1 | 39.99 | 4465********7364 | 001690 | 05/01/2023 |
| NORTHROP, CRAIG | SN-15029 | 1 | 45.99 | 4060********5186 | 01311D | 05/01/2023 |
| OKORO, JOY | SN-12989 | 1 | 49.99 | 4400********1019 | 06738D | 05/01/2023 |
| OLIVA, ALEXYS | SN-14775 | 1 | 45.99 | 4347********3150 | 033004 | 05/01/2023 |
| OLSON, SIMON | SN-14509 | 1 | 70.00 | 4147********0530 | 01318D | 05/01/2023 |
| ONEILL, JOHN | SN-14438 | 1 | 49.99 | 4465********1284 | 001748 | 05/01/2023 |
| ORREGO, JAIDEN | SN-13884 | 1 | 45.99 | 4833********1211 | 043004 | 05/01/2023 |
| ORTEGA HATCH, ALFREDO | SN-14402 | 1 | 49.99 | 4833********5903 | 033004 | 05/01/2023 |
| ORTIZ, ALEX | SN-13577 | 1 | 45.99 | 4815********0170 | 183502 | 05/01/2023 |
| OTT, MATTHEW | SN-14440 | 1 | 49.99 | 4147********7015 | 01316I | 05/01/2023 |
| PANDEY, HEMANT | SN-10009 | 1 | 49.99 | 4147********1937 | 01317C | 05/01/2023 |
| PANTER, BLAKE | SN-11733 | 1 | 33.33 | 4266********8680 | 01317B | 05/01/2023 |
| PENA, ANGELICA | SN-14051 | 1 | 49.99 | 4400********0716 | 05197B | 05/01/2023 |
| PENA, ANTHONY | SN-14064 | 1 | 45.99 | 4420********4306 | 001809 | 05/01/2023 |
| PENA, JOSEPH | SN-14999 | 1 | 45.00 | 4899********8499 | 013143 | 05/01/2023 |
| PETERSEN, RUBEN | SN-11529 | 1 | 39.99 | 4266********7387 | 01325C | 05/01/2023 |
| PILI, ALEX | SN-10820 | 1 | 49.99 | 4342********0870 | 076652 | 05/01/2023 |
| PO, CHELSEA | SN-15127 | 1 | 45.99 | 5248********9752 | 00194B | 05/01/2023 |
| POIRIER, NICOLE | SN-12966 | 1 | 49.99 | 4100********3320 | 40512D | 05/01/2023 |
| PONZANI, ALICIA | SN-14505 | 1 | 49.99 | 4147********0093 | 01345D | 05/01/2023 |
| PRADO, JAVIER | SN-13736 | 1 | 90.00 | 5263********7637 | 013044 | 05/01/2023 |
| QAZI, MUSTAFA | SN-14550 | 1 | 49.99 | 4266********8126 | 01342A | 05/01/2023 |
| RAFFANTI, ALEXANDRA | SN-14061 | 1 | 45.00 | 4147********3338 | 01358C | 05/01/2023 |
| RAGOONATH, RYAN | SN-14404 | 1 | 49.99 | 4744********1174 | 193605 | 05/01/2023 |
| RAHIMZEI, HARES | SN-13363 | 1 | 90.00 | 4100********3809 | 40846D | 05/01/2023 |
| RAINS, TOM | SN-12997 | 1 | 45.99 | 3712*******4006 | 104380 | 05/01/2023 |
| RANDHAWA, HARJIT | SN-10187 | 1 | 33.33 | 4465********5128 | 001461 | 05/01/2023 |
| REGE, SOHAM | SN-11976 | 1 | 45.99 | 4147********7149 | 01360C | 05/01/2023 |
| REIS, THIAGO | SN-14048 | 1 | 49.99 | 5524********5328 | 02966S | 05/01/2023 |
| REYNOSO, NICOLE | SN-14511 | 1 | 49.99 | 4400********8884 | 00393D | 05/01/2023 |
| RHODES, HALEY | SN-14738 | 1 | 45.00 | 4306********9127 | 637810 | 05/01/2023 |
| RIGNEY, JENNIFER | SN-14763 | 1 | 45.99 | 4147********9718 | 01344D | 05/01/2023 |
| RIIS, DAN | SN-14758 | 1 | 49.99 | 4388********1709 | 01352I | 05/01/2023 |
| RIVERA, HENRY | SN-13329 | 1 | 45.99 | 4750********0946 | 053004 | 05/01/2023 |
| ROBINSON, BRENT | SN-13739 | 1 | 49.99 | 4465********7441 | 001875 | 05/01/2023 |
| RODRIGUEZ, JUAN | SN-14520 | 1 | 49.99 | 5409********2175 | 051601 | 05/01/2023 |
| RODRIGUEZ, NICHOLAS | SN-13784 | 1 | 49.99 | 4147********9619 | 001760 | 05/01/2023 |
| ROGGE, ETHAN | SN-13901 | 1 | 39.99 | 4147********3140 | 01362D | 05/01/2023 |
| RUBIO, ANDREAS | SN-12137 | 1 | 45.00 | 4266********2474 | 01371B | 05/01/2023 |
| RUSHTON, CHARITY | SN-14422 | 1 | 45.00 | 4758********9126 | 001069 | 05/01/2023 |
| RUSSO, MICHAEL | SN-12700 | 1 | 45.99 | 4147********7348 | 01363D | 05/01/2023 |
| RYBOLD, MAX | SN-13726 | 1 | 45.99 | 4094********5604 | 301003 | 05/01/2023 |
| SAHM, ABIGAIL | SN-14667 | 1 | 45.00 | 4147********7000 | 01367D | 05/01/2023 |
| SANCHEZ, CHRISTIAN | SN-2115 | 1 | 39.99 | 5178********3928 | 01388P | 05/01/2023 |
| SCACCO, JACK | SN-14032 | 1 | 49.99 | 4266********8178 | 01387B | 05/01/2023 |
| SCHONBERG, KELLEN | SN-14544 | 1 | 49.99 | 4147********0004 | 01375D | 05/01/2023 |
| SHAH, PAVAN | SN-13735 | 1 | 90.00 | 4147********8314 | 01380D | 05/01/2023 |
| SHETTY, ROHAN | SN-14073 | 1 | 45.99 | 4342********5904 | 054241 | 05/01/2023 |
| SIEBERT, SAMANTHA | SN-10647 | 1 | 49.99 | 5178********5551 | 01390B | 05/01/2023 |
| SINGH, DIVYA | SN-11929 | 1 | 49.99 | 4147********6114 | 01397C | 05/01/2023 |
| SMITH, FIONA | SN-14991 | 1 | 75.00 | 4147********9577 | 01385C | 05/01/2023 |
| SMITH, TRISTAN | SN-15074 | 1 | 49.99 | 4465********0421 | 001134 | 05/01/2023 |
| SNODGRASS, BRANDON | SN-14528 | 1 | 49.99 | 4366********8876 | 014428 | 05/01/2023 |
| SON, ERIN | SN-14019 | 1 | 45.00 | 4465********6150 | 001885 | 05/01/2023 |
| SOTO, CAROLINE | SN-14040 | 1 | 49.99 | 4342********2204 | 014487 | 05/01/2023 |
| STEFFANI, AMANDA | SN-14557 | 1 | 90.00 | 4400********4974 | 02942D | 05/01/2023 |
| STOFFERAHN, AUGUST | SN-15042 | 1 | 49.99 | 4465********9469 | 001781 | 05/01/2023 |
| SU, NATHAN | SN-14561 | 1 | 49.99 | 4147********1229 | 01414I | 05/01/2023 |
| SULTANI, JONATHAN | SN-12918 | 1 | 45.00 | 4815********9360 | 183506 | 05/01/2023 |
| SUTTON, JULIA | SN-14227 | 1 | 49.99 | 4563********3924 | H38112 | 05/01/2023 |
| SWBRAMANIAN, THRIVIKRAMAN | SN-11781 | 1 | 49.99 | 4264********1304 | 02643D | 05/01/2023 |
| SWIFT, LEIF | SN-11454 | 1 | 49.99 | 5253********1624 | 10397Z | 05/01/2023 |
| SWINFORD, SCOTT | SN-13171 | 1 | 39.99 | 4266********0354 | 01406C | 05/01/2023 |
| TAN, GARVIN | SN-10049 | 1 | 39.99 | 4815********9943 | 113000 | 05/01/2023 |
| THORNTON, LYDIA | SN-12900 | 1 | 49.99 | 4147********9061 | 01404I | 05/01/2023 |
| THORNTON-ALSON, CECELIA | SN-13782 | 1 | 90.00 | 4147********7657 | 01406D | 05/01/2023 |
| TITRE, SANDRA | SN-11278 | 1 | 45.99 | 4347********9738 | 083004 | 05/01/2023 |
| TOPAN, SEVER | SN-13578 | 1 | 49.99 | 5524********0220 | 07565S | 05/01/2023 |
| TOSIFAN, SHAWHEEN | SN-12694 | 1 | 49.99 | 4400********2986 | 05645C | 05/01/2023 |
| TREPTE, MATTHEW | SN-15022 | 1 | 49.99 | 4737********2719 | 028962 | 05/01/2023 |
| TSAI, ALBERT | SN-14618 | 1 | 49.99 | 4147********2078 | 01430C | 05/01/2023 |
| ULLAL, ADITYA | SN-14077 | 1 | 90.00 | 4465********7752 | 001475 | 05/01/2023 |
| ULLOA, DANIEL | SN-14743 | 1 | 45.00 | 4426********8274 | 001296 | 05/01/2023 |
| URBAIN, JENNIFER | SN-14996 | 1 | 45.99 | 4147********3455 | 01437D | 05/01/2023 |
| VAN GORP, JOHNATHAN | SN-15109 | 1 | 49.99 | 4147********3286 | 01463I | 05/01/2023 |
| VANOSTEN, RICHARD | SN-ST735 | 1 | 39.99 | 4342********0480 | 069572 | 05/01/2023 |
| VIDANI, JACK | SN-15105 | 1 | 45.00 | 4147********3570 | 01442I | 05/01/2023 |
| VIGGERS, DALTON | SN-11131 | 1 | 70.00 | 5122********2351 | 86736Z | 05/01/2023 |
| VILLEGAS, JOEL | SN-11926 | 1 | 30.00 | 4815********7587 | 193700 | 05/01/2023 |
| VIRK, VICKI | SN-13582 | 1 | 45.00 | 4833********6323 | 083004 | 05/01/2023 |
| VU, CLAUDIA | SN-12254 | 1 | 45.00 | 4147********3072 | 01467I | 05/01/2023 |
| VU, FRANCIS | SN-13732 | 1 | 49.99 | 4147********4039 | 01439C | 05/01/2023 |
| WAGUE, ABOUBACAR | SN-11708 | 1 | 45.99 | 4207********0774 | 083004 | 05/01/2023 |
| WAN, MARGARET | SN-15043 | 1 | 45.00 | 4266********1306 | 01443C | 05/01/2023 |
| WANG, BRANDON | SN-14405 | 1 | 45.00 | 4147********0148 | 01446C | 05/01/2023 |
| WATANABE, ROY | SN-13362 | 1 | 45.00 | 4815********4142 | 193205 | 05/01/2023 |
| WEINTRAUB, CHARLIE | SN-14043 | 1 | 90.00 | 4737********4875 | 015292 | 05/01/2023 |
| WESTBERRY, KEVIN | SN-11384 | 1 | 33.33 | 4342********7008 | 075729 | 05/01/2023 |
| WHITE, CLAYTON | SN-6571 | 1 | 33.33 | 4400********2618 | 06409D | 05/01/2023 |
| WILKINSON, TODD | SN-1392 | 1 | 33.33 | 4815********0002 | 193703 | 05/01/2023 |
| WILLINGER, STEVEN | SN-14917 | 1 | 49.99 | 4388********1287 | 01451D | 05/01/2023 |
| WISCO, ANGELA | SN-14060 | 1 | 45.99 | 4147********2812 | 04787D | 05/01/2023 |
| WONG, MIKE | SN-10759 | 1 | 33.33 | 4342********1419 | 016816 | 05/01/2023 |
| WRENNE, MATTHEW | SN-14757 | 1 | 49.99 | 4147********1288 | 01474D | 05/01/2023 |
| WU, JACKLIN | SN-13966 | 1 | 90.00 | 4147********0549 | 01479I | 05/01/2023 |
| XU, EDISON | SN-13909 | 1 | 49.99 | 4266********1778 | 01467B | 05/01/2023 |
| YOSHIKAWA, NIKKI | SN-13359 | 1 | 45.00 | 4147********6837 | 01026D | 05/01/2023 |
| ZACHARIASSEN, BARBARA | SN-13518 | 1 | 90.00 | 4366********6701 | 006936 | 05/01/2023 |
| ZENG, JIM | SN-13284 | 1 | 45.99 | 4246********2286 | 01478G | 05/01/2023 |
| ZILLER, JOSEPHINE | SN-14934 | 1 | 49.99 | 5403********8133 | 033049 | 05/01/2023 |
| ZIMMERMAN, JACOB | SN-13659 | 1 | 49.99 | 4147********5236 | 01480D | 05/01/2023 |
| ZORIGT, AMARE | SN-15133 | 1 | 45.99 | 4342********7604 | 072492 | 05/01/2023 |
| Count | Card Type | Total |
| 1 | American Express | 45.99 |
| 36 | MasterCard | 1820.02 |
| 246 | Visa | 12483.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 14349.91 |