| 06/01/2023 |
| 03:55:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEGAZE, BROOK | SN-15291 | 1 | 45.99 | 4100********7116 | 72950C | 06/01/2023 |
| AGUILERA, KEVIN | SN-15117 | 1 | 49.99 | 4147********0425 | 01132A | 06/01/2023 |
| ALEXANDER, IAN | SN-13902 | 1 | 49.99 | 4147********2899 | 01140D | 06/01/2023 |
| ALPINER, BRENDAN | SN-11837 | 1 | 49.99 | 4342********8742 | 014000 | 06/01/2023 |
| ALVAREZ, JESUS | SN-14057 | 1 | 45.99 | 4833********5720 | 085004 | 06/01/2023 |
| ALVAREZ, MICHAEL | SN-10833 | 1 | 39.99 | 4342********7820 | 099814 | 06/01/2023 |
| ALZATE, LAURA | SN-14627 | 1 | 49.99 | 4342********6181 | 042831 | 06/01/2023 |
| ANAYA, ADRIANNA | SN-14766 | 1 | 90.00 | 5462********3152 | 905341 | 06/01/2023 |
| ANDERSON, COLLEEN | SN-15213 | 1 | 49.99 | 4473********1170 | 015037 | 06/01/2023 |
| APELLANES, BRANDON | SN-11062 | 1 | 33.33 | 4736********3550 | 095004 | 06/01/2023 |
| AQUA, ANDREW | SN-13751 | 1 | 49.99 | 5583********5332 | 026808 | 06/01/2023 |
| ASUNCION, MATTHEW | SN-14945 | 1 | 49.99 | 4006********5641 | 001831 | 06/01/2023 |
| ATKIN, KAI | SN-15279 | 1 | 45.99 | 4147********3240 | 06815D | 06/01/2023 |
| AVILA, ISMAEL | SN-15260 | 1 | 49.99 | 4266********2451 | 01178B | 06/01/2023 |
| AVILA, KENZIE | SN-15130 | 1 | 45.99 | 4342********3811 | 071964 | 06/01/2023 |
| AYALA, DANIELA | SN-14765 | 1 | 45.00 | 5524********9599 | 05411S | 06/01/2023 |
| BALDASSI, MARTINA | SN-14562 | 1 | 45.99 | 4342********0437 | 023167 | 06/01/2023 |
| BHUSEL, VIVIDH | SN-14745 | 1 | 49.99 | 5424********9554 | 37836P | 06/01/2023 |
| BICKFORD, MATT | SN-10159 | 1 | 39.99 | 5178********3708 | 01185P | 06/01/2023 |
| BIGONE, DINO | SN-14941 | 1 | 45.99 | 4778********4915 | 744030 | 06/01/2023 |
| BLIQUEZ, PORTER | SN-13521 | 1 | 33.33 | 4246********2706 | 01186G | 06/01/2023 |
| BORDOKOFF, MICHAEL MISHA | SN-14055 | 1 | 45.99 | 4342********1283 | 047743 | 06/01/2023 |
| BOUMA, MARCEL | SN-13581 | 1 | 49.99 | 4266********2679 | 01177D | 06/01/2023 |
| BOYD, CHRIS | SN-12363 | 1 | 39.99 | 4400********3913 | 04571D | 06/01/2023 |
| BUBACK, CLAYTON | SN-15083 | 1 | 90.00 | 5156********0243 | 01189Z | 06/01/2023 |
| BUCKLEY, AIDEN | SN-14075 | 1 | 49.99 | 4859********0491 | S43773 | 06/01/2023 |
| BURKOWSKY, ALEX | SN-15094 | 1 | 49.99 | 4147********6851 | 01189D | 06/01/2023 |
| BYRD, SCARLETT | SN-14742 | 1 | 45.00 | 4833********8210 | 095004 | 06/01/2023 |
| CAMPBELL, ROSEMARY | SN-14079 | 1 | 49.99 | 4778********0613 | 744060 | 06/01/2023 |
| CANNEDY, CADE | SN-15120 | 1 | 49.99 | 5515********4060 | 125770 | 06/01/2023 |
| CARDENAS, ROB | SN-13886 | 1 | 49.99 | 5178********2710 | 01197P | 06/01/2023 |
| CARPENTER, CARL | SN-14530 | 1 | 33.33 | 4147********9795 | 01187I | 06/01/2023 |
| CARPIO, KEVIN | SN-12470 | 1 | 33.33 | 4000********1054 | 169926 | 06/01/2023 |
| CASTRONOUD, FRANK | SN-12917 | 1 | 45.00 | 4147********0495 | 01205C | 06/01/2023 |
| CATOEN, MITCHELL | SN-13461 | 1 | 49.99 | 4400********8542 | 06468C | 06/01/2023 |
| CECIL, COLIN | SN-15077 | 1 | 45.99 | 4815********7084 | 145703 | 06/01/2023 |
| CERVANTES, KIM CYRUS | SN-15103 | 1 | 45.99 | 4342********9093 | 076083 | 06/01/2023 |
| CHAU, JAMES | SN-13143 | 1 | 49.99 | 4147********8856 | 01233I | 06/01/2023 |
| CHEN HUANG, JONNY | SN-13877 | 1 | 45.99 | 4833********9364 | 005004 | 06/01/2023 |
| CHEN, DESIREE | SN-15073 | 1 | 45.00 | 4147********8448 | 01232C | 06/01/2023 |
| CHEN, JENNIFER | SN-14257 | 1 | 49.99 | 4465********2402 | 001563 | 06/01/2023 |
| CHEN, OLIVIA | SN-13882 | 1 | 90.00 | 4003********7161 | 01224B | 06/01/2023 |
| CHENG, ALAN | SN-14415 | 1 | 45.00 | 4147********5806 | 01220I | 06/01/2023 |
| CHERRY, GABBI | SN-13725 | 1 | 45.99 | 4430********9062 | 214764 | 06/01/2023 |
| CHIU, MONICA | SN-14905 | 1 | 49.99 | 4147********5997 | 01222I | 06/01/2023 |
| CHO, JUN HWAN | SN-15001 | 1 | 49.99 | 4147********9498 | 01242I | 06/01/2023 |
| CHRISTENSON, JORDAN | SN-13231 | 1 | 49.99 | 4494********1040 | 767495 | 06/01/2023 |
| CLEEK, HANNA | SN-14189 | 1 | 45.99 | 5403********9462 | 202082 | 06/01/2023 |
| COOK, BENJAMIN | SN-15232 | 1 | 49.99 | 4388********3596 | 01245D | 06/01/2023 |
| COOPER, CLAUS | SN-13274 | 1 | 45.99 | 4147********6671 | 01228D | 06/01/2023 |
| COOPERSMITH, ARI | SN-12214 | 1 | 45.99 | 4117********8468 | 185900 | 06/01/2023 |
| CRAEMER, KARENA | SN-14739 | 1 | 49.99 | 4706********2977 | 085040 | 06/01/2023 |
| CRANNA, PHILIP | SN-10387 | 1 | 49.99 | 4778********9546 | 544510 | 06/01/2023 |
| CRISWELL, SARA | SN-12908 | 1 | 29.99 | 4147********4470 | 01285C | 06/01/2023 |
| CRUIKSHANK, KEVIN | SN-14512 | 1 | 45.99 | 4815********0283 | 125801 | 06/01/2023 |
| CURTIL, LUCA | SN-13334 | 1 | 45.99 | 4400********6060 | 03478D | 06/01/2023 |
| DAGHLAS, IYAS | SN-11979 | 1 | 49.99 | 4147********2149 | 01285C | 06/01/2023 |
| DAHL, JERRY | SN-14074 | 1 | 45.99 | 4147********2201 | 01319D | 06/01/2023 |
| DAVIES, COLE | SN-14746 | 1 | 45.99 | 5403********0861 | 65234Z | 06/01/2023 |
| DAVIS, JOE | SN-13341 | 1 | 90.00 | 4264********6286 | 03881D | 06/01/2023 |
| DAVIS, RYAN | SN-12870 | 1 | 49.99 | 4037********8200 | 301005 | 06/01/2023 |
| DE LA O, SEAN | SN-14047 | 1 | 45.99 | 4342********1547 | 041672 | 06/01/2023 |
| DELEON, FELIX | SN-14773 | 1 | 45.99 | 4000********9575 | 319007 | 06/01/2023 |
| DITTRICH, HEIDI | SN-14633 | 1 | 45.00 | 4147********4014 | 01283C | 06/01/2023 |
| DONALDSON, KEVIN | SN-11867 | 1 | 90.00 | 4147********3304 | 01284I | 06/01/2023 |
| DONALDSON, SEAN | SN-11582 | 1 | 33.33 | 4465********0769 | 001865 | 06/01/2023 |
| DORADO, ANA | SN-13053 | 1 | 49.99 | 4342********6610 | 004744 | 06/01/2023 |
| DUFFY, DANIEL | SN-5569 | 1 | 33.33 | 4147********3840 | 01288D | 06/01/2023 |
| DUNBAR, LILY | SN-15084 | 1 | 49.99 | 5156********3918 | 01323Z | 06/01/2023 |
| EATON, ANNA | SN-14997 | 1 | 45.00 | 4839********3233 | 01320B | 06/01/2023 |
| FITZPATRICK, KEVEN | SN-14659 | 1 | 49.99 | 4147********9842 | 01284C | 06/01/2023 |
| FLATO, ERIC | SN-12003 | 1 | 39.99 | 4239********4290 | 035042 | 06/01/2023 |
| FLORES, ARACELI | SN-14762 | 1 | 45.00 | 4815********0295 | 105309 | 06/01/2023 |
| FOISEY, MAX | SN-12442 | 1 | 33.33 | 4491********7157 | 035042 | 06/01/2023 |
| FONTANA, JOHN | SN-12991 | 1 | 45.99 | 5575********6509 | 584056 | 06/01/2023 |
| FOO, ALBERT | SN-15087 | 1 | 49.99 | 4388********6065 | 01295D | 06/01/2023 |
| FOX-LENT, CHRIS | SN-10763 | 1 | 39.99 | 4400********4271 | 08667A | 06/01/2023 |
| FREINKEL, SUSAN | SN-10114 | 1 | 33.33 | 4147********3001 | 01301D | 06/01/2023 |
| GAEL, ORION | SN-14750 | 1 | 45.00 | 4833********0544 | 035004 | 06/01/2023 |
| GALLUP, DYLAN | SN-14663 | 1 | 49.99 | 4400********7827 | 05100D | 06/01/2023 |
| GARRIOTT, NICOLE | SN-12981 | 1 | 49.99 | 5156********1603 | 01319Z | 06/01/2023 |
| GARUDADRI, SURESH | SN-14067 | 1 | 49.99 | 4147********2014 | 01298I | 06/01/2023 |
| GAVNEY, GARY | SN-10408 | 1 | 45.99 | 5474********8227 | 03105J | 06/01/2023 |
| GELLER, TREVOR | SN-12251 | 1 | 49.99 | 4147********0660 | 01344I | 06/01/2023 |
| GIBSON, JALEN | SN-13336 | 1 | 45.99 | 4160********1556 | 035043 | 06/01/2023 |
| GOLSONG, AMY | SN-14639 | 1 | 49.99 | 4815********2267 | 115801 | 06/01/2023 |
| GONZALES, DAVID | SN-14065 | 1 | 49.99 | 4179********1722 | 301005 | 06/01/2023 |
| GORGANI, DAVID | SN-12872 | 1 | 49.99 | 4147********2955 | 01326C | 06/01/2023 |
| GOULD, NOAH | SN-12990 | 1 | 49.99 | 4179********8517 | 301005 | 06/01/2023 |
| GOYAL, SHASHANK | SN-11092 | 1 | 49.99 | 4147********5028 | 01328I | 06/01/2023 |
| GRAVES, AIDEN | SN-12993 | 1 | 49.99 | 4147********4278 | 01327C | 06/01/2023 |
| GREENWOOD, PAIGE | SN-14891 | 1 | 39.99 | 4342********3579 | 060471 | 06/01/2023 |
| GUAY, JOSEPH | SN-15115 | 1 | 49.99 | 4117********0930 | 185706 | 06/01/2023 |
| GUDMUDSDOTTIR, BERGLIND | SN-15110 | 1 | 90.00 | 4347********5383 | 055004 | 06/01/2023 |
| GUITIERREZ, DONOVAN DAWN | SN-15072 | 1 | 45.99 | 4833********8116 | 065004 | 06/01/2023 |
| HAAS, CHRISTOPHER | SN-12465 | 1 | 39.99 | 4815********2690 | 125809 | 06/01/2023 |
| HALIL, ADAR | SN-13062 | 1 | 90.00 | 4257********8646 | 035044 | 06/01/2023 |
| HALIL, SAADI | SN-13497 | 1 | 90.00 | 4388********5793 | 01363D | 06/01/2023 |
| HALLORAN, NORA | SN-12696 | 1 | 45.99 | 4008********1237 | 001727 | 06/01/2023 |
| HANSEN, LOGAN | SN-14744 | 1 | 45.99 | 4494********9389 | 904805 | 06/01/2023 |
| HARIRI, AMANDA | SN-12971 | 1 | 49.99 | 4251********8450 | 001944 | 06/01/2023 |
| HARKMAN, ANNA | SN-11107 | 1 | 39.99 | 5466********3419 | 23460Z | 06/01/2023 |
| HAVERMAN, CHRISTOPHER | SN-13744 | 1 | 49.99 | 5237********5984 | 01344S | 06/01/2023 |
| HELE, JESSICA | SN-14918 | 1 | 49.99 | 4342********4417 | 001758 | 06/01/2023 |
| HEREDIA, ALEJANDRO | SN-14192 | 1 | 45.99 | 4693********2873 | 744070 | 06/01/2023 |
| HERRERA, LANDON | SN-13899 | 1 | 49.99 | 4266********1473 | 01369D | 06/01/2023 |
| HO, CALVIN | SN-14752 | 1 | 49.99 | 5424********3072 | 23487P | 06/01/2023 |
| HOLMES, ROBERT | SN-15007 | 1 | 49.99 | 5575********9426 | 319972 | 06/01/2023 |
| HOLOCH, TREVOR | SN-13602 | 1 | 49.99 | 4465********4452 | 001605 | 06/01/2023 |
| HOUSTON, ELIZABETH | SN-15102 | 1 | 45.00 | 4465********5932 | 001013 | 06/01/2023 |
| HUNTER, PATRICK | SN-14046 | 1 | 45.00 | 4342********8800 | 091355 | 06/01/2023 |
| IM KIM, MIGUEL | SN-14401 | 1 | 90.00 | 4719********0101 | 301005 | 06/01/2023 |
| IRELAND, KIRK JR. | SN-11491 | 1 | 70.00 | 4147********8877 | 001920 | 06/01/2023 |
| IRWIN, LESLIE | SN-12943 | 1 | 49.99 | 4778********5864 | 521300 | 06/01/2023 |
| JACKSON, MARK | SN-13344 | 1 | 39.99 | 4342********5196 | 036864 | 06/01/2023 |
| JAMES, MORRE | SN-15294 | 1 | 49.99 | 4342********3557 | 046939 | 06/01/2023 |
| JANCSEK, STEVEN | SN-11312 | 1 | 39.99 | 4342********0359 | 000861 | 06/01/2023 |
| JOHNSTON, MICHAEL | SN-14201 | 1 | 49.99 | 4388********3159 | 01397A | 06/01/2023 |
| KAHN, SETH | SN-12461 | 1 | 39.99 | 4264********1845 | 00439B | 06/01/2023 |
| KALRA, SAMIT | SN-14754 | 1 | 49.99 | 4400********0037 | 03603D | 06/01/2023 |
| KANZAWA, TOBY | SN-14538 | 1 | 49.99 | 4342********3583 | 095802 | 06/01/2023 |
| KARIMI, JAY | SN-12634 | 1 | 49.99 | 4147********9429 | 01400D | 06/01/2023 |
| KATZ, KATIE | SN-14042 | 1 | 49.99 | 4342********5913 | 067549 | 06/01/2023 |
| KINGSFIELD, WILLIAM | SN-15222 | 1 | 49.99 | 4400********9992 | 07195D | 06/01/2023 |
| KLAUS, JOSH | SN-12466 | 1 | 39.99 | 4342********7094 | 089479 | 06/01/2023 |
| KNUTSEN, JOHNNY | SN-15018 | 1 | 49.99 | 4257********4602 | 035046 | 06/01/2023 |
| KREKELER, MARESSA | SN-11547 | 1 | 39.99 | 4266********5186 | 01414D | 06/01/2023 |
| LA, CELIA | SN-13593 | 1 | 49.99 | 4147********0965 | 01427D | 06/01/2023 |
| LACY, DYLAN | SN-10040 | 1 | 300.00 | 4037********8848 | 301005 | 06/01/2023 |
| LAKSHMINARAYAN, ADITYA | SN-14944 | 1 | 49.99 | 4147********3930 | 01425D | 06/01/2023 |
| LALCHANDANI, POOJA | SN-14563 | 1 | 45.99 | 5156********4051 | 01476Z | 06/01/2023 |
| LANDI, STEVEN | SN-14768 | 1 | 45.99 | 4210********3623 | 015046 | 06/01/2023 |
| LARKINS, JUSTIN | SN-15118 | 1 | 49.99 | 4833********2606 | 085004 | 06/01/2023 |
| LAU, GARSON | SN-13921 | 1 | 49.99 | 4187********1221 | 480743 | 06/01/2023 |
| LAWLER, KAITLIN | SN-15095 | 1 | 49.99 | 4388********5558 | 01444D | 06/01/2023 |
| LAYNO, NELL JOHN | SN-10821 | 1 | 45.99 | 4147********5645 | 01447D | 06/01/2023 |
| LE, LONG | SN-12230 | 1 | 49.99 | 4815********3866 | 185801 | 06/01/2023 |
| LEE, AMANDA | SN-14434 | 1 | 49.99 | 4147********8284 | 01475C | 06/01/2023 |
| LEE, BRENNAN | SN-14626 | 1 | 33.33 | 4400********4201 | 02180C | 06/01/2023 |
| LEE, DAVID | SN-13361 | 1 | 49.99 | 4147********2976 | 01470C | 06/01/2023 |
| LEE, YEE YAN | SN-12308 | 1 | 33.33 | 4342********8292 | 014381 | 06/01/2023 |
| LIN, CALVIN | SN-12832 | 1 | 49.99 | 4859********1716 | S25674 | 06/01/2023 |
| LINAMAN, MATTHEW | SN-11490 | 1 | 33.33 | 5290********7528 | 574169 | 06/01/2023 |
| LINARES, MORGAN | SN-13898 | 1 | 45.00 | 4465********9836 | 001709 | 06/01/2023 |
| LISENSKY, ALEXANDRA | SN-14907 | 1 | 45.00 | 4147********6824 | 01480D | 06/01/2023 |
| LISENSKY, ILYAH | SN-14904 | 1 | 45.00 | 4147********6824 | 01467D | 06/01/2023 |
| LITTLE, JIMMY | SN-14638 | 1 | 45.00 | 4815********0589 | 105500 | 06/01/2023 |
| LOW, LEON | SN-13207 | 1 | 49.99 | 5403********7026 | 035049 | 06/01/2023 |
| LOWE, SHARON | SN-12551 | 1 | 39.99 | 4388********1786 | 01465I | 06/01/2023 |
| MACDONALD, DAVID | SN-13749 | 1 | 49.99 | 4147********1671 | 01480D | 06/01/2023 |
| MACKESSY, BRIAN | SN-15148 | 1 | 45.00 | 4037********6457 | 301005 | 06/01/2023 |
| MALNEVA, KATERYNA | SN-15302 | 1 | 49.99 | 5213********6345 | 01481Z | 06/01/2023 |
| MANCINI, ANTHONY | SN-13603 | 1 | 45.99 | 4342********4026 | 031607 | 06/01/2023 |
| MARTINEZ, ERIK | SN-11731 | 1 | 33.33 | 4815********5053 | 185805 | 06/01/2023 |
| MARTINEZ, WALTER | SN-14994 | 1 | 49.99 | 5572********9886 | 675415 | 06/01/2023 |
| MATZEN, KELSEY | SN-4256 | 1 | 33.33 | 4815********4819 | 185807 | 06/01/2023 |
| MCCARTHY, DONALD | SN-12968 | 1 | 49.99 | 4388********0682 | 01466I | 06/01/2023 |
| MCCLOY, CHRIS | SN-14992 | 1 | 39.99 | 4257********7522 | 035048 | 06/01/2023 |
| MCCREADY, MAX | SN-15075 | 1 | 49.99 | 4257********6512 | 035048 | 06/01/2023 |
| MEJIA, MICKY | SN-13907 | 1 | 49.99 | 4427********4012 | 095004 | 06/01/2023 |
| MEJIA, MYNOR | SN-12920 | 1 | 90.00 | 4400********1047 | 09960B | 06/01/2023 |
| MENDEZ, ZACH | SN-14197 | 1 | 90.00 | 4342********6692 | 079318 | 06/01/2023 |
| MENZIES, ANTHONY | SN-11533 | 1 | 39.99 | 4342********2169 | 022687 | 06/01/2023 |
| MERRILL, MICHAEL | SN-14454 | 1 | 130.00 | 4117********9779 | 185806 | 06/01/2023 |
| MITCHELL, KRISTIAN | SN-13226 | 1 | 49.99 | 5135********4635 | 829806 | 06/01/2023 |
| MITCHELL-HALTER, RYAN | SN-10217 | 1 | 49.99 | 4147********1912 | 01468C | 06/01/2023 |
| MOLBAK, REED | SN-14204 | 1 | 49.99 | 4266********3102 | 01483D | 06/01/2023 |
| MUKHERJEE, DEV | SN-15021 | 1 | 49.99 | 4179********8644 | 301005 | 06/01/2023 |
| NAIR, DEEPAK | SN-14062 | 1 | 49.99 | 4147********6287 | 01483D | 06/01/2023 |
| NAVARRO, EUGENE | SN-14403 | 1 | 45.00 | 4833********8940 | 005004 | 06/01/2023 |
| NEAL, RYAN | SN-12824 | 1 | 49.99 | 5312********6116 | 185007 | 06/01/2023 |
| NGUYEN, SAMSON | SN-14611 | 1 | 45.99 | 4266********5739 | 01483B | 06/01/2023 |
| NIM, JONATHAN | SN-14634 | 1 | 49.99 | 5549********7733 | 469698 | 06/01/2023 |
| NOLAN, BRANDAN | SN-10745 | 1 | 39.99 | 4465********7364 | 001256 | 06/01/2023 |
| NORTHROP, CRAIG | SN-15029 | 1 | 45.99 | 4060********5186 | 01540D | 06/01/2023 |
| NURSE, JULIA | SN-12967 | 1 | 49.99 | 4147********1890 | 01493C | 06/01/2023 |
| OKORO, JOY | SN-12989 | 1 | 49.99 | 4400********1019 | 05101D | 06/01/2023 |
| OLSON, SIMON | SN-14509 | 1 | 70.00 | 4147********0530 | 01507D | 06/01/2023 |
| ONEILL, JOHN | SN-14438 | 1 | 49.99 | 4465********1284 | 001956 | 06/01/2023 |
| ORREGO, JAIDEN | SN-13884 | 1 | 45.99 | 4833********1211 | 005004 | 06/01/2023 |
| ORTEGA HATCH, ALFREDO | SN-14402 | 1 | 49.99 | 4833********5903 | 005004 | 06/01/2023 |
| ORTIZ, ALEX | SN-13577 | 1 | 45.99 | 4815********0170 | 125903 | 06/01/2023 |
| OTT, MATTHEW | SN-14440 | 1 | 49.99 | 4147********7015 | 01519I | 06/01/2023 |
| PANDEY, HEMANT | SN-10009 | 1 | 49.99 | 4147********1937 | 01557C | 06/01/2023 |
| PANTER, BLAKE | SN-11733 | 1 | 33.33 | 4266********8680 | 01513B | 06/01/2023 |
| PENA, ANGELICA | SN-14051 | 1 | 49.99 | 4400********0716 | 09190B | 06/01/2023 |
| PENA, JOSEPH | SN-14999 | 1 | 45.00 | 4899********8499 | 015154 | 06/01/2023 |
| PETERSEN, RUBEN | SN-11529 | 1 | 39.99 | 4266********7387 | 01525C | 06/01/2023 |
| PO, CHELSEA | SN-15127 | 1 | 45.99 | 5248********9752 | 00186B | 06/01/2023 |
| POIRIER, NICOLE | SN-12966 | 1 | 49.99 | 4100********3320 | 81832D | 06/01/2023 |
| PONZANI, ALICIA | SN-14505 | 1 | 49.99 | 4147********0093 | 01545D | 06/01/2023 |
| QAZI, MUSTAFA | SN-14550 | 1 | 49.99 | 4266********8126 | 01533A | 06/01/2023 |
| RAFFANTI, ALEXANDRA | SN-14061 | 1 | 45.00 | 4147********3338 | 01550C | 06/01/2023 |
| RAGOONATH, RYAN | SN-14404 | 1 | 49.99 | 4744********1174 | 145800 | 06/01/2023 |
| RAHIMZEI, HARES | SN-13363 | 1 | 90.00 | 4100********3809 | 82068D | 06/01/2023 |
| RAINS, TOM | SN-12997 | 1 | 45.99 | 3712*******4006 | 115881 | 06/01/2023 |
| RANDHAWA, HARJIT | SN-10187 | 1 | 33.33 | 4465********5128 | 001648 | 06/01/2023 |
| REGE, SOHAM | SN-11976 | 1 | 45.99 | 4147********7149 | 01569C | 06/01/2023 |
| REINHOLZ, LARS | SN-15098 | 1 | 49.99 | 4676********7899 | 001854 | 06/01/2023 |
| REIS, THIAGO | SN-14048 | 1 | 49.99 | 5524********5328 | 07922S | 06/01/2023 |
| REYNOSO, NICOLE | SN-14511 | 1 | 49.99 | 4400********8884 | 07915D | 06/01/2023 |
| RHODES, HALEY | SN-14738 | 1 | 45.00 | 4306********9127 | 481052 | 06/01/2023 |
| RIGNEY, JENNIFER | SN-14763 | 1 | 45.99 | 4147********9718 | 01561D | 06/01/2023 |
| RIVERA, HENRY | SN-13329 | 1 | 45.99 | 4750********0946 | 025004 | 06/01/2023 |
| ROBINSON, BRENT | SN-13739 | 1 | 49.99 | 4465********7441 | 001060 | 06/01/2023 |
| RODRIGUEZ, NICHOLAS | SN-13784 | 1 | 49.99 | 4147********9619 | 001960 | 06/01/2023 |
| ROGGE, ETHAN | SN-13901 | 1 | 39.99 | 4147********3140 | 01567D | 06/01/2023 |
| RUBIO, ANDREAS | SN-12137 | 1 | 45.00 | 4266********2474 | 01567B | 06/01/2023 |
| RUSHTON, CHARITY | SN-14422 | 1 | 45.00 | 4758********9126 | 001964 | 06/01/2023 |
| RUSSO, MICHAEL | SN-12700 | 1 | 45.99 | 4147********7348 | 01575D | 06/01/2023 |
| RYBOLD, MAX | SN-13726 | 1 | 45.99 | 4094********5604 | 301005 | 06/01/2023 |
| SAHM, ABIGAIL | SN-14667 | 1 | 45.00 | 4147********7000 | 01586D | 06/01/2023 |
| SANCHEZ, CHRISTIAN | SN-2115 | 1 | 39.99 | 5178********3928 | 01592P | 06/01/2023 |
| SCACCO, JACK | SN-14032 | 1 | 49.99 | 4266********8178 | 01584B | 06/01/2023 |
| SCHONBERG, KELLEN | SN-14544 | 1 | 49.99 | 4147********0004 | 01577D | 06/01/2023 |
| SHAH, PAVAN | SN-13735 | 1 | 90.00 | 4147********8314 | 01596D | 06/01/2023 |
| SHETTY, ROHAN | SN-14073 | 1 | 45.99 | 4342********5904 | 017196 | 06/01/2023 |
| SHOU, PING BRANDON | SN-14484 | 1 | 49.99 | 4147********9878 | 01593I | 06/01/2023 |
| SIEBERT, SAMANTHA | SN-10647 | 1 | 49.99 | 5178********5551 | 01605B | 06/01/2023 |
| SILVERIO, GERMAN | SN-15131 | 1 | 49.99 | 4147********9318 | 01594D | 06/01/2023 |
| SINGH, DIVYA | SN-11929 | 1 | 49.99 | 4147********6114 | 01593C | 06/01/2023 |
| SKINNER, HUGH | SN-15100 | 1 | 45.99 | 4829********5069 | 544520 | 06/01/2023 |
| SMITH, FIONA | SN-14991 | 1 | 75.00 | 4147********9577 | 01594C | 06/01/2023 |
| SMITH, TRISTAN | SN-15074 | 1 | 49.99 | 4465********0421 | 001751 | 06/01/2023 |
| SNODGRASS, BRANDON | SN-14528 | 1 | 49.99 | 4366********8876 | 021525 | 06/01/2023 |
| SON, ERIN | SN-14019 | 1 | 45.00 | 4465********6150 | 001673 | 06/01/2023 |
| SOTO, CAROLINE | SN-14040 | 1 | 49.99 | 4342********2204 | 079611 | 06/01/2023 |
| STEFFANI, AMANDA | SN-14557 | 1 | 90.00 | 4400********4974 | 07120D | 06/01/2023 |
| STOFFERAHN, AUGUST | SN-15042 | 1 | 49.99 | 4465********9469 | 001947 | 06/01/2023 |
| SU, NATHAN | SN-14561 | 1 | 49.99 | 4147********1229 | 01671I | 06/01/2023 |
| SULTANI, JONATHAN | SN-12918 | 1 | 45.00 | 4815********9360 | 155000 | 06/01/2023 |
| SUTTON, JULIA | SN-14227 | 1 | 49.99 | 4563********3924 | H40122 | 06/01/2023 |
| SWBRAMANIAN, THRIVIKRAMAN | SN-11781 | 1 | 49.99 | 4264********1304 | 09333D | 06/01/2023 |
| SWIFT, LEIF | SN-11454 | 1 | 49.99 | 5253********1624 | 10589Z | 06/01/2023 |
| SWINFORD, SCOTT | SN-13171 | 1 | 39.99 | 4266********0354 | 01654C | 06/01/2023 |
| TAN, GARVIN | SN-10049 | 1 | 39.99 | 4815********9943 | 105601 | 06/01/2023 |
| TAN, YU | SN-14631 | 1 | 90.00 | 4147********2509 | 01648D | 06/01/2023 |
| THORNTON, LYDIA | SN-12900 | 1 | 49.99 | 4147********9061 | 01641I | 06/01/2023 |
| THORNTON-ALSON, CECELIA | SN-13782 | 1 | 90.00 | 4147********7657 | 01644D | 06/01/2023 |
| TITRE, SANDRA | SN-11278 | 1 | 45.99 | 4347********9738 | 045004 | 06/01/2023 |
| TOKAR, RUSSELL | SN-15229 | 1 | 49.99 | 5122********3365 | 53199Z | 06/01/2023 |
| TOPAN, SEVER | SN-13578 | 1 | 49.99 | 5524********0220 | 09607S | 06/01/2023 |
| TOSIFAN, SHAWHEEN | SN-12694 | 1 | 49.99 | 4400********2986 | 05498C | 06/01/2023 |
| TREPTE, MATTHEW | SN-15022 | 1 | 49.99 | 4737********2719 | 062304 | 06/01/2023 |
| TSAI, ALBERT | SN-14618 | 1 | 49.99 | 4147********2078 | 01650C | 06/01/2023 |
| ULLAL, ADITYA | SN-14077 | 1 | 90.00 | 4465********7752 | 001283 | 06/01/2023 |
| ULLOA, DANIEL | SN-14743 | 1 | 45.00 | 4426********8274 | 001287 | 06/01/2023 |
| URBAIN, JENNIFER | SN-14996 | 1 | 45.99 | 4147********3455 | 01663D | 06/01/2023 |
| VAN ALLSBURG, ANDREW | SN-10827 | 1 | 39.99 | 4266********2380 | 01657C | 06/01/2023 |
| VAN GORP, JOHNATHAN | SN-15109 | 1 | 49.99 | 4147********3286 | 01662I | 06/01/2023 |
| VANOSTEN, RICHARD | SN-ST735 | 1 | 39.99 | 4342********0480 | 028181 | 06/01/2023 |
| VIDANI, JACK | SN-15105 | 1 | 45.00 | 4147********3570 | 01668I | 06/01/2023 |
| VIGGERS, DALTON | SN-11131 | 1 | 70.00 | 5122********2351 | 36399Z | 06/01/2023 |
| VILLEGAS, JOEL | SN-11926 | 1 | 30.00 | 4815********7587 | 145807 | 06/01/2023 |
| VIRK, VICKI | SN-13582 | 1 | 45.00 | 4833********6323 | 055004 | 06/01/2023 |
| VU, CLAUDIA | SN-12254 | 1 | 45.00 | 4147********3072 | 01674I | 06/01/2023 |
| VU, FRANCIS | SN-13732 | 1 | 49.99 | 4147********4039 | 01670C | 06/01/2023 |
| WAGUE, ABOUBACAR | SN-11708 | 1 | 45.99 | 4207********0774 | 055004 | 06/01/2023 |
| WAN, MARGARET | SN-15043 | 1 | 45.00 | 4266********1306 | 01672C | 06/01/2023 |
| WANG, BRANDON | SN-14405 | 1 | 45.00 | 4147********0148 | 01665C | 06/01/2023 |
| WATANABE, ROY | SN-13362 | 1 | 45.00 | 4815********4142 | 195008 | 06/01/2023 |
| WEINTRAUB, CHARLIE | SN-14043 | 1 | 90.00 | 4737********4875 | 056088 | 06/01/2023 |
| WESTBERRY, KEVIN | SN-11384 | 1 | 33.33 | 4342********7008 | 024831 | 06/01/2023 |
| WHITE, CLAYTON | SN-6571 | 1 | 33.33 | 4400********2618 | 09121D | 06/01/2023 |
| WILKINSON, TODD | SN-1392 | 1 | 33.33 | 4815********0002 | 195209 | 06/01/2023 |
| WILLINGER, STEVEN | SN-14917 | 1 | 49.99 | 4388********1287 | 01677D | 06/01/2023 |
| WISCO, ANGELA | SN-14060 | 1 | 45.99 | 4147********2812 | 06530D | 06/01/2023 |
| WONG, MIKE | SN-10759 | 1 | 33.33 | 4342********1419 | 057420 | 06/01/2023 |
| WONG, SIDNEY | SN-15002 | 1 | 49.99 | 5156********4845 | 01708Z | 06/01/2023 |
| WRENNE, MATTHEW | SN-14757 | 1 | 49.99 | 4147********1288 | 01687D | 06/01/2023 |
| WU, JACKLIN | SN-13966 | 1 | 90.00 | 4147********0549 | 01683I | 06/01/2023 |
| XU, EDISON | SN-13909 | 1 | 49.99 | 4266********1778 | 01706B | 06/01/2023 |
| YOSHIKAWA, NIKKI | SN-13359 | 1 | 45.00 | 4147********6837 | 04609D | 06/01/2023 |
| ZACHARIASSEN, BARBARA | SN-13518 | 1 | 90.00 | 4366********6701 | 019402 | 06/01/2023 |
| ZENG, JIM | SN-13284 | 1 | 45.99 | 4246********2286 | 01712G | 06/01/2023 |
| ZILLER, JOSEPHINE | SN-14934 | 1 | 49.99 | 5403********8133 | 035056 | 06/01/2023 |
| ZIMMERMAN, JACOB | SN-13659 | 1 | 49.99 | 4147********5236 | 01694D | 06/01/2023 |
| ZORIGT, AMARE | SN-15133 | 1 | 45.99 | 4342********7604 | 053252 | 06/01/2023 |
| Count | Card Type | Total |
| 1 | American Express | 45.99 |
| 36 | MasterCard | 1824.02 |
| 241 | Visa | 12281.27 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 14151.28 |