| 06/12/2023 |
| 06:36:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBAS, RUSLAN | SN-15168 | 2 | 49.99 | 5253********9560 | 93396Z | 06/12/2023 |
| ABRAHAM, TSION | SN-11773 | 2 | 49.99 | 4482********9374 | 063148 | 06/12/2023 |
| ACKERMAN, TAL | SN-11935 | 2 | 49.99 | 4147********9568 | 04498I | 06/12/2023 |
| AGRAWAL, AMAN | SN-13925 | 2 | 90.00 | 4147********8332 | 04470D | 06/12/2023 |
| AHMED, ASIFUZZAMAN | SN-13256 | 2 | 49.99 | 5122********4325 | 37105Z | 06/12/2023 |
| ALARCON, HECTOR | SN-12707 | 2 | 45.99 | 4147********5009 | 04490D | 06/12/2023 |
| ALBRECHT, CHRIS | SN-14928 | 2 | 45.99 | 4195********9052 | 012912 | 06/12/2023 |
| ALLEN-HENDERSON, JAMARC | SN-10013 | 2 | 33.33 | 4841********1971 | 149900 | 06/12/2023 |
| ALVAREZ, ANTHONY | SN-15020 | 2 | 49.99 | 4147********9618 | 04522D | 06/12/2023 |
| ALVAREZ, KARINA | SN-13953 | 2 | 90.00 | 4147********6430 | 04522D | 06/12/2023 |
| AMARAL, DAVID | SN-14714 | 2 | 49.99 | 4400********6604 | 09805D | 06/12/2023 |
| ANDALES, RACIEL | SN-13806 | 2 | 45.00 | 4342********6252 | 098953 | 06/12/2023 |
| ARIAS, YESSICA | SN-13250 | 2 | 45.00 | 5524********3576 | 06244S | 06/12/2023 |
| ARROYO, VINCENT | SN-10394 | 2 | 45.99 | 4778********7327 | 396220 | 06/12/2023 |
| ASIF, KAMRAN | SN-12353 | 2 | 35.00 | 4400********2412 | 01732D | 06/12/2023 |
| BACH, TONY | SN-13798 | 2 | 49.99 | 4147********8250 | 04542D | 06/12/2023 |
| BACHHUBER, KLAUS | SN-15049 | 2 | 49.99 | 5522********8083 | 97544Z | 06/12/2023 |
| BACK, ELLIS | SN-14936 | 2 | 33.33 | 4400********0404 | 07325D | 06/12/2023 |
| BACK, THOMAS | SN-14092 | 2 | 49.99 | 4003********7893 | 04578B | 06/12/2023 |
| BAIALIEV, SAMAT | SN-11125 | 2 | 39.99 | 4147********2769 | 04564D | 06/12/2023 |
| BALI, RAHMI | SN-15189 | 2 | 49.99 | 5524********4968 | 09736S | 06/12/2023 |
| BALL, SARAH | SN-12092 | 2 | 39.99 | 4226********2336 | 04543D | 06/12/2023 |
| BARBOUR, TESSA | SN-13974 | 2 | 49.99 | 4342********5567 | 087368 | 06/12/2023 |
| BARTLETT, DAVID | SN-13506 | 2 | 90.00 | 4465********1166 | 012158 | 06/12/2023 |
| BELLION, PIERRE | SN-15181 | 2 | 45.99 | 4342********4550 | 084372 | 06/12/2023 |
| BELLO, EFRAIN | SN-14782 | 2 | 49.99 | 4147********6730 | 04599D | 06/12/2023 |
| BENDER, PARRIS | SN-13161 | 2 | 49.99 | 4465********0163 | 012490 | 06/12/2023 |
| BENITEZ, JACQUELINE | SN-2761 | 2 | 29.99 | 4342********8698 | 068267 | 06/12/2023 |
| BENSON, MATTHEW | SN-14780 | 2 | 90.00 | 5424********1494 | 40135P | 06/12/2023 |
| BERGIN, CAITLIN | SN-14501 | 2 | 39.99 | 4147********2540 | 05193D | 06/12/2023 |
| BEZERRA, BETANIA | SN-10170 | 2 | 49.99 | 4815********2631 | 143210 | 06/12/2023 |
| BICKNELL, CAITLIN | SN-14778 | 2 | 45.99 | 4147********5546 | 04626D | 06/12/2023 |
| BLACKMAN, NATALIE | SN-11336 | 2 | 49.99 | 4147********9608 | 04613D | 06/12/2023 |
| BLOOMER, JASON | SN-13197 | 2 | 49.99 | 4342********9798 | 071046 | 06/12/2023 |
| BOJORGE, GUILLERMO | SN-14236 | 2 | 45.00 | 4342********4622 | 021413 | 06/12/2023 |
| BOOTH, PATRICIA | SN-12233 | 2 | 39.99 | 4046********8196 | 012044 | 06/12/2023 |
| BORDEN, JESSE | SN-14090 | 2 | 90.00 | 4147********7205 | 04627I | 06/12/2023 |
| BOROWIEC, REBEKAH | SN-15137 | 2 | 49.99 | 5312********0089 | 103312 | 06/12/2023 |
| BOURDIER, AUSTIN | SN-12454 | 2 | 45.00 | 4147********6928 | 04640I | 06/12/2023 |
| BOURGEOIS, MICHAEL | SN-12650 | 2 | 33.33 | 4032********9004 | 046242 | 06/12/2023 |
| BRAVO, JOSE | SN-14831 | 2 | 45.99 | 4000********6066 | 116407 | 06/12/2023 |
| BRENNAN, JOSHUA | SN-14240 | 2 | 49.99 | 4586********7055 | H68213 | 06/12/2023 |
| BRIEY, CLEMENT | SN-15153 | 2 | 49.99 | 4815********1752 | 173410 | 06/12/2023 |
| BROWN, JENNIFER | SN-13652 | 2 | 49.99 | 4147********4296 | 04686C | 06/12/2023 |
| BRUNELLI, MOO | SN-12295 | 2 | 39.99 | 4815********6811 | 143311 | 06/12/2023 |
| BUI, GEORGE | SN-14800 | 2 | 49.99 | 4815********7093 | 173415 | 06/12/2023 |
| BURSEY REECE, CORTLANDT | SN-14195 | 2 | 49.99 | 4342********5348 | 094217 | 06/12/2023 |
| BUSA, TYLER | SN-15276 | 2 | 45.99 | 4867********7296 | 063107 | 06/12/2023 |
| BUSH, CHANDLER | SN-14230 | 2 | 90.00 | 4147********6521 | 04710I | 06/12/2023 |
| BUZICK, JENNIFER | SN-11543 | 2 | 60.00 | 4388********4651 | 04714D | 06/12/2023 |
| BYERS, GABRIELLE | SN-15170 | 2 | 49.99 | 4147********7746 | 04713D | 06/12/2023 |
| CAPLES, EMILY | SN-15155 | 2 | 49.99 | 4147********1991 | 04721C | 06/12/2023 |
| CARPENTER, ZACHARY | SN-14578 | 2 | 45.00 | 4815********9088 | 173519 | 06/12/2023 |
| CATANZARO, REGAN | SN-11105 | 2 | 90.00 | 4862********7534 | 04725D | 06/12/2023 |
| CHACON, CAROLYN MAY | SN-14264 | 2 | 45.00 | 4465********6888 | 012864 | 06/12/2023 |
| CHAN, VANESSA | SN-13897 | 2 | 45.99 | 4388********1657 | 04731D | 06/12/2023 |
| CHEN, BRANDON | SN-14839 | 2 | 45.99 | 4400********1391 | 05026D | 06/12/2023 |
| CHOY, KATHERINE | SN-13825 | 2 | 45.00 | 5556********8531 | 275984 | 06/12/2023 |
| CLARK, CONNOR | SN-13583 | 2 | 49.99 | 5424********8582 | 42234B | 06/12/2023 |
| COLLIS, SOPHIA | SN-13647 | 2 | 45.99 | 5424********1161 | 41998P | 06/12/2023 |
| COLOMER, JANESSA | SN-13648 | 2 | 49.99 | 4400********7337 | 02627D | 06/12/2023 |
| CONTRERAS, WILLIE | SN-13249 | 2 | 49.99 | 4815********1968 | 153016 | 06/12/2023 |
| CORBETT, BRENDAN | SN-11534 | 2 | 90.00 | 4147********8437 | 04798C | 06/12/2023 |
| CORDOVA, JUSTIN | SN-15237 | 2 | 49.99 | 5403********2051 | 05659Z | 06/12/2023 |
| CORNELL, NOEL | SN-11505 | 2 | 45.00 | 4147********3918 | 06015I | 06/12/2023 |
| CORONA, ALLEN | SN-14464 | 2 | 49.99 | 4147********8413 | 06003A | 06/12/2023 |
| CUADROS MORENO, GIANCARLO | SN-14579 | 2 | 49.99 | 4342********5286 | 012441 | 06/12/2023 |
| DAMASCO, GUSTAVO | SN-10838 | 2 | 90.00 | 4342********0320 | 046638 | 06/12/2023 |
| DAVE, MRUGAKSHI | SN-13776 | 2 | 49.99 | 4400********8540 | 05756D | 06/12/2023 |
| DAVID, BRIAN | SN-12827 | 2 | 49.99 | 5403********8418 | 04978Z | 06/12/2023 |
| DAVIS, ARIA | SN-14637 | 2 | 49.99 | 4003********2519 | 06019B | 06/12/2023 |
| DE SUPINSKI, PAUL | SN-13084 | 2 | 49.99 | 4400********8149 | 08048D | 06/12/2023 |
| DELANEY, JAMES | SN-15244 | 2 | 90.00 | 5524********8343 | 03940Z | 06/12/2023 |
| DELST, CASE | SN-14222 | 2 | 49.99 | 5178********0607 | 06026P | 06/12/2023 |
| DEZUZUANEGUI, MARIAH | SN-15195 | 2 | 45.00 | 4400********9492 | 02672D | 06/12/2023 |
| DILLON, SHAWN | SN-12680 | 2 | 39.99 | 4147********0504 | 06049D | 06/12/2023 |
| DO, KEENE | SN-12211 | 2 | 49.99 | 4266********8520 | 06053C | 06/12/2023 |
| DOBBINS, DEVAUGH | SN-14570 | 2 | 49.99 | 5253********5643 | 38533Z | 06/12/2023 |
| DOHERTY, FRANKIE | SN-13534 | 2 | 49.99 | 5213********8620 | 06066W | 06/12/2023 |
| DONG, JOSEPH | SN-14235 | 2 | 49.99 | 4147********6525 | 06038I | 06/12/2023 |
| DONNE, MATT | SN-13158 | 2 | 49.99 | 4147********5200 | 06056D | 06/12/2023 |
| DORAN, NATHAN | SN-14930 | 2 | 45.99 | 4701********2246 | 183822 | 06/12/2023 |
| DOYLE, EAMON | SN-15169 | 2 | 49.99 | 4342********6969 | 062493 | 06/12/2023 |
| DRAPER, WILL | SN-14476 | 2 | 49.99 | 5524********6437 | 012706 | 06/12/2023 |
| DREYEL, ANDREW | SN-10008 | 2 | 39.99 | 4815********4148 | 183823 | 06/12/2023 |
| DUGAN, JEN | SN-11248 | 2 | 90.00 | 4257********0029 | 063202 | 06/12/2023 |
| DUNN, JOSEPH | SN-14989 | 2 | 49.99 | 4147********2432 | 012695 | 06/12/2023 |
| EARLEY, PETER | SN-11178 | 2 | 33.33 | 4147********3646 | 06093I | 06/12/2023 |
| EDWARDS, ALISON | SN-11228 | 2 | 45.00 | 4147********8704 | 06096D | 06/12/2023 |
| ELGAMAL, AHMED | SN-14231 | 2 | 49.99 | 5524********7576 | 09876S | 06/12/2023 |
| ELLSWORTH, ALEXANDER | SN-14819 | 2 | 49.99 | 4179********6697 | 602123 | 06/12/2023 |
| ENCARNADO, FREDDIE | SN-11448 | 2 | 49.99 | 4266********5125 | 06131C | 06/12/2023 |
| ESER, MORGAN | SN-15264 | 2 | 39.99 | 4342********4512 | 001563 | 06/12/2023 |
| ESPINOSA, JESSICA | SN-12075 | 2 | 33.33 | 4815********0944 | 143123 | 06/12/2023 |
| EVANS, KAYRON | SN-11124 | 2 | 39.99 | 4447********6144 | 012662 | 06/12/2023 |
| FIGUEROA, TAHIR | SN-13159 | 2 | 90.00 | 4210********3116 | 043204 | 06/12/2023 |
| FONSECA, NATHANIEL | SN-14958 | 2 | 45.99 | 4833********6719 | 043207 | 06/12/2023 |
| FOSTER, NICHOLAS | SN-15037 | 2 | 49.99 | 4388********5579 | 06144D | 06/12/2023 |
| FOX, JESSICA | SN-10196 | 2 | 35.00 | 4342********6405 | 038645 | 06/12/2023 |
| FREDRICK, MADISON | SN-14804 | 2 | 49.99 | 5424********6539 | 43930P | 06/12/2023 |
| FU, CHRIS | SN-14837 | 2 | 49.99 | 4388********7747 | 06133I | 06/12/2023 |
| GAGEN, PATRICK | SN-13347 | 2 | 49.99 | 4388********0900 | 06140A | 06/12/2023 |
| GALEF, AARON | SN-14232 | 2 | 45.99 | 4270********4902 | 012636 | 06/12/2023 |
| GANTHER, SEAN | SN-10793 | 2 | 45.99 | 4833********7282 | 043207 | 06/12/2023 |
| GARCIA, MICHAEL | SN-14812 | 2 | 49.99 | 4000********1807 | 116460 | 06/12/2023 |
| GARCIA-MARTINEZ, RUBY | SN-13478 | 2 | 45.99 | 4342********4477 | 072912 | 06/12/2023 |
| GARZEE, JOHN | SN-13311 | 2 | 45.00 | 5524********3585 | 04555Z | 06/12/2023 |
| GAUBIL, ADRIEN | SN-14607 | 2 | 49.99 | 4257********0035 | 063204 | 06/12/2023 |
| GENDUN, TENZING | SN-14801 | 2 | 45.99 | 4147********8827 | 06210C | 06/12/2023 |
| GERSHMAN, JOSHUA | SN-14669 | 2 | 45.99 | 5122********2039 | 58751Z | 06/12/2023 |
| GIGISHVILI, GEORGY | SN-14809 | 2 | 49.99 | 4388********6783 | 06223D | 06/12/2023 |
| GILL, GAGANDEEP | SN-12826 | 2 | 90.00 | 5213********5339 | 06224W | 06/12/2023 |
| GIRON, ANTHONY | SN-14463 | 2 | 45.99 | 5403********3006 | 09732Z | 06/12/2023 |
| GOLDMAN, JACKSON | SN-15167 | 2 | 45.00 | 4815********5660 | 153222 | 06/12/2023 |
| GONZALES, BRYAN | SN-14105 | 2 | 45.99 | 5466********5755 | 44361Z | 06/12/2023 |
| GONZALES, SANTIAGO | SN-11205 | 2 | 39.99 | 4465********3443 | 012993 | 06/12/2023 |
| GOTTSCHALK, IVONNE | SN-15157 | 2 | 45.99 | 5108********1447 | 063207 | 06/12/2023 |
| GRADY, CARTER | SN-13777 | 2 | 49.99 | 4147********3411 | 06212D | 06/12/2023 |
| GRANDE-CASTILLO, GERMAN | SN-15136 | 2 | 45.99 | 4266********9746 | 06219C | 06/12/2023 |
| GREENWOOD, SETH | SN-13006 | 2 | 49.99 | 4147********4522 | 06227I | 06/12/2023 |
| GREER, RYAN | SN-14919 | 2 | 39.99 | 4400********0023 | 04941C | 06/12/2023 |
| GREWAL, DIXIKA | SN-14408 | 2 | 90.00 | 5379********5028 | 012690 | 06/12/2023 |
| GUERRERO, GONZALO | SN-14810 | 2 | 49.99 | 4117********6609 | 143229 | 06/12/2023 |
| GUERRERO, JORGE | SN-13973 | 2 | 49.99 | 5178********6054 | 06242B | 06/12/2023 |
| GULDEN, LANA | SN-6437 | 2 | 39.99 | 4342********6612 | 061389 | 06/12/2023 |
| GUNDAMARAJU, ROHIT | SN-14580 | 2 | 49.99 | 4432********2468 | 002513 | 06/12/2023 |
| GUTIERREZ, GUILLERMO | SN-11514 | 2 | 35.00 | 4815********7367 | 143326 | 06/12/2023 |
| GUTIERREZ, JON | SN-13346 | 2 | 90.00 | 4815********0633 | 153229 | 06/12/2023 |
| GUTIERREZ-MENDE, MYRANDA | SN-15196 | 2 | 49.99 | 4266********1548 | 06270D | 06/12/2023 |
| GUZALOWSKI, RUBY | SN-14825 | 2 | 49.99 | 4465********5671 | 012016 | 06/12/2023 |
| HADLEY, JOSIAH | SN-11808 | 2 | 90.00 | 4179********1646 | 602123 | 06/12/2023 |
| HALTON, LANDIS | SN-13438 | 2 | 39.99 | 4342********4649 | 023151 | 06/12/2023 |
| HANADA, ALANA | SN-15139 | 2 | 90.00 | 4147********6899 | 06269D | 06/12/2023 |
| HANDLEY, CHRISTIAN | SN-12455 | 2 | 45.00 | 4100********3785 | 75568D | 06/12/2023 |
| HANUS, IAN | SN-14451 | 2 | 49.99 | 4400********7803 | 04164B | 06/12/2023 |
| HARKER, NICOLE | SN-13805 | 2 | 45.00 | 4833********4119 | 093207 | 06/12/2023 |
| HECKER, DANIEL | SN-14943 | 2 | 49.99 | 4147********9279 | 06318I | 06/12/2023 |
| HERNANDEZ, AIDA | SN-13502 | 2 | 33.33 | 4400********1221 | 03163D | 06/12/2023 |
| HESS, HUNTER | SN-10034 | 2 | 49.99 | 4833********1805 | 013207 | 06/12/2023 |
| HESTER, HANNAH | SN-12970 | 2 | 90.00 | 4465********6332 | 012052 | 06/12/2023 |
| HILL, ELYSA | SN-10826 | 2 | 33.33 | 4266********4050 | 06323C | 06/12/2023 |
| HINSON, BRADLEY | SN-15135 | 2 | 39.99 | 4388********9462 | 06318D | 06/12/2023 |
| HOFFMAN, SPENCER | SN-15016 | 2 | 90.00 | 4400********8673 | 02580C | 06/12/2023 |
| HOLDEN, CRAIG | SN-10371 | 2 | 39.99 | 4833********6600 | 003207 | 06/12/2023 |
| HOLDER, WENDY | SN-13508 | 2 | 49.99 | 4388********5522 | 06331D | 06/12/2023 |
| HOLT, MADELINE | SN-14806 | 2 | 49.99 | 4147********2140 | 06349D | 06/12/2023 |
| HUANG, ZONG | SN-11871 | 2 | 45.99 | 4147********8944 | 06325C | 06/12/2023 |
| HWANG, TAE HO | SN-14665 | 2 | 45.99 | 4400********3778 | 08359B | 06/12/2023 |
| IGLESIAS, RICARDO | SN-14140 | 2 | 49.99 | 4342********4093 | 004219 | 06/12/2023 |
| INFANTE, SONIA | SN-14223 | 2 | 49.99 | 4342********6950 | 022256 | 06/12/2023 |
| JACOBO, LEO | SN-14734 | 2 | 39.99 | 4809********0946 | 045816 | 06/12/2023 |
| JAGTAP, DISHA | SN-15161 | 2 | 49.99 | 4147********7647 | 06362C | 06/12/2023 |
| JAMES, MARK | SN-14749 | 2 | 49.99 | 4400********3960 | 08551D | 06/12/2023 |
| JENSEN, MICHAEL | SN-15039 | 2 | 45.99 | 5254********9616 | 063211 | 06/12/2023 |
| JO, EUNKYO | SN-14304 | 2 | 49.99 | 5524********5742 | 08148Z | 06/12/2023 |
| JOHNSON, DENNIS | SN-15142 | 2 | 90.00 | 4833********2728 | 023207 | 06/12/2023 |
| JOYCE, TERRENCE TERRY | SN-11286 | 2 | 45.99 | 4147********6485 | 06386D | 06/12/2023 |
| KABAB, SAMMY | SN-10813 | 2 | 49.99 | 4147********7434 | 06381I | 06/12/2023 |
| KANESHIRO, RYAN | SN-11714 | 2 | 39.99 | 4147********8849 | 06399D | 06/12/2023 |
| KANG, CONNIE | SN-12330 | 2 | 33.33 | 4266********8662 | 06423C | 06/12/2023 |
| KARPUR, ARJUN | SN-13191 | 2 | 45.00 | 4147********2229 | 06404C | 06/12/2023 |
| KARTAL, HARUN | SN-10030 | 2 | 500.00 | 5122********1773 | 31131Z | 06/12/2023 |
| KATZENBERGER, KURT | SN-14791 | 2 | 49.99 | 4342********2490 | 056972 | 06/12/2023 |
| KAWAILIMA-RANIS, CHEYSTEN | SN-15009 | 2 | 49.99 | 4342********7510 | 066443 | 06/12/2023 |
| KEATING, RICHARD | SN-14653 | 2 | 49.99 | 5424********2728 | 28684B | 06/12/2023 |
| KEILMAN, CHRISTOPHER | SN-10623 | 2 | 39.99 | 4342********3318 | 079117 | 06/12/2023 |
| KEON, TROY | SN-13523 | 2 | 49.99 | 4400********1256 | 08211D | 06/12/2023 |
| KESHISHIAN, PHILIP | SN-13222 | 2 | 33.33 | 4400********9177 | 00559C | 06/12/2023 |
| KHEMKA, SHREEYAGYA | SN-14466 | 2 | 49.99 | 5424********1038 | 47975P | 06/12/2023 |
| KIM, ERIC | SN-14585 | 2 | 49.99 | 5424********4555 | 47878P | 06/12/2023 |
| KIM, KEVIN | SN-14954 | 2 | 90.00 | 4147********4543 | 06431I | 06/12/2023 |
| KIM, KYUNGSEOK | SN-15164 | 2 | 90.00 | 4147********3157 | 06465D | 06/12/2023 |
| KLASSEN, BRIENNA | SN-13200 | 2 | 49.99 | 4602********6164 | 396250 | 06/12/2023 |
| KLEINHENZ, JOSEPH | SN-12026 | 2 | 49.99 | 4859********7134 | S55808 | 06/12/2023 |
| KNIGHT, JASON | SN-13970 | 2 | 49.99 | 4465********5018 | 012184 | 06/12/2023 |
| KOLARIK, ASHLYNN | SN-14799 | 2 | 49.99 | 4400********6577 | 08589D | 06/12/2023 |
| KOSTAS, JOHN | SN-14085 | 2 | 45.99 | 4342********8647 | 099424 | 06/12/2023 |
| KRUPKA, GEORGE | SN-14935 | 2 | 45.99 | 4465********6417 | 012180 | 06/12/2023 |
| KUEHL, SOPHIE | SN-14860 | 2 | 45.99 | 4147********7438 | 06469D | 06/12/2023 |
| KULKARNI, AKSHAY | SN-15254 | 2 | 49.99 | 4400********8979 | 04487D | 06/12/2023 |
| KWOK, RYAN | SN-13656 | 2 | 49.99 | 4037********7583 | 602123 | 06/12/2023 |
| KWON, ABIGAIL | SN-13954 | 2 | 49.99 | 4782********6489 | 063207 | 06/12/2023 |
| LAM, JASON | SN-13480 | 2 | 45.99 | 5424********2478 | 48976P | 06/12/2023 |
| LARSEN, ALEC | SN-10096 | 2 | 39.99 | 5108********0121 | 063216 | 06/12/2023 |
| LEA, AVEREY | SN-12973 | 2 | 49.99 | 4465********0632 | 012186 | 06/12/2023 |
| LEE, MELISSA | SN-10348 | 2 | 49.99 | 4147********7457 | 012484 | 06/12/2023 |
| LEON, KEVIN | SN-14818 | 2 | 49.99 | 5220********3473 | 040724 | 06/12/2023 |
| LEON, MARIO | SN-14965 | 2 | 49.99 | 4147********7542 | 06524I | 06/12/2023 |
| LOPEZ, EDUARDO | SN-12155 | 2 | 39.99 | 4388********0286 | 06515D | 06/12/2023 |
| LOUIE, JEREMY | SN-14664 | 2 | 45.99 | 4147********5142 | 06560D | 06/12/2023 |
| LOWE, PETER | SN-15270 | 2 | 90.00 | 4465********9168 | 012906 | 06/12/2023 |
| LU, HARRY | SN-13148 | 2 | 49.99 | 5524********3066 | 09031S | 06/12/2023 |
| LUO, GEORGE | SN-13141 | 2 | 45.99 | 4465********3797 | 012498 | 06/12/2023 |
| LYNCH, DENNIS | SN-15152 | 2 | 45.99 | 5424********3006 | 50157P | 06/12/2023 |
| MACIEJEWSKI, MYRON | SN-12103 | 2 | 45.99 | 4147********2854 | 06592D | 06/12/2023 |
| MALLON, CONOR | SN-13504 | 2 | 35.00 | 4342********7846 | 035497 | 06/12/2023 |
| MALUNAY, JUSTIN | SN-15246 | 2 | 49.99 | 4147********8027 | 06588I | 06/12/2023 |
| MANUBAY, PATRICIA | SN-14735 | 2 | 33.33 | 5403********5476 | 18072Z | 06/12/2023 |
| MARTEL, WILL | SN-12802 | 2 | 45.99 | 4400********3254 | 05009D | 06/12/2023 |
| MARTINEZ, QOHLE | SN-15013 | 2 | 45.99 | 4342********7959 | 043171 | 06/12/2023 |
| MARZOUCA, ALEXANDRA | SN-14468 | 2 | 49.99 | 4147********8283 | 06594C | 06/12/2023 |
| MCCREARY, JAELIN | SN-11774 | 2 | 35.00 | 4815********9389 | 123323 | 06/12/2023 |
| MCMILLION, BRENDAN | SN-13553 | 2 | 49.99 | 5290********0252 | 695484 | 06/12/2023 |
| MERA, SERGIO | SN-14674 | 2 | 49.99 | 4400********9011 | 03047C | 06/12/2023 |
| MILLER, SARAH | SN-12304 | 2 | 39.99 | 4400********4995 | 09608A | 06/12/2023 |
| MIRANDA, CRISTHIAN | SN-13086 | 2 | 49.99 | 4778********1184 | 089660 | 06/12/2023 |
| MISTRY, RAJ | SN-14612 | 2 | 33.33 | 4147********3181 | 06615I | 06/12/2023 |
| MOLITOR, MIA | SN-13779 | 2 | 49.99 | 4347********2007 | 013207 | 06/12/2023 |
| MUENCH, ALYSSA | SN-13172 | 2 | 45.00 | 4867********4649 | 003207 | 06/12/2023 |
| MUKHERJEE, DEBLINA | SN-13385 | 2 | 49.99 | 5156********8783 | 06636Z | 06/12/2023 |
| MUNIZ, ARMANDO | SN-15006 | 2 | 49.99 | 4365********1135 | 264653 | 06/12/2023 |
| MURPHY, EMILY | SN-14575 | 2 | 49.99 | 4400********7384 | 02071C | 06/12/2023 |
| NANDA, GIRISH | SN-15015 | 2 | 49.99 | 4147********2362 | 06663C | 06/12/2023 |
| NAPPIER, IAN | SN-13371 | 2 | 49.99 | 4147********8900 | 06656A | 06/12/2023 |
| NAVARRO, STEVEN | SN-10847 | 2 | 39.99 | 4342********3272 | 047176 | 06/12/2023 |
| NEWBY, JOSH | SN-13660 | 2 | 45.00 | 4489********3169 | 012213 | 06/12/2023 |
| NGO, JIMMY | SN-12972 | 2 | 45.00 | 4266********1306 | 06681C | 06/12/2023 |
| NGUYEN, VILASKA | SN-14817 | 2 | 45.00 | 4147********4742 | 01703D | 06/12/2023 |
| NIELL, JORDAN | SN-15261 | 2 | 49.99 | 4147********0376 | 06707D | 06/12/2023 |
| NITTA-MACK, NOBUAKI | SN-14582 | 2 | 45.99 | 4147********6374 | 06725I | 06/12/2023 |
| NONG, DAVID | SN-11182 | 2 | 33.33 | 4833********4679 | 033207 | 06/12/2023 |
| OLIVA, BRANDON | SN-11798 | 2 | 33.33 | 5262********7493 | 19781Z | 06/12/2023 |
| OLIVER, DEVIN | SN-14979 | 2 | 49.99 | 4147********3821 | 06719C | 06/12/2023 |
| ORTEGA, FRANKLYN | SN-12940 | 2 | 90.00 | 4147********3959 | 06726D | 06/12/2023 |
| OSBORN, KYLE | SN-12812 | 2 | 39.99 | 4147********2740 | 06727I | 06/12/2023 |
| PAIGE, MARCUS | SN-10840 | 2 | 30.00 | 4833********3106 | 043207 | 06/12/2023 |
| PALMER, DYLAN | SN-10270 | 2 | 49.99 | 4815********1871 | 113021 | 06/12/2023 |
| PANNETTA, TANA | SN-15044 | 2 | 33.33 | 4342********7013 | 056451 | 06/12/2023 |
| PANTOJA, CAMERON | SN-14539 | 2 | 90.00 | 5178********2727 | 06748B | 06/12/2023 |
| PAPANDREW, KOA | SN-13916 | 2 | 45.00 | 4147********8946 | 06756D | 06/12/2023 |
| PATEL, JEET | SN-14089 | 2 | 49.99 | 4815********1241 | 113020 | 06/12/2023 |
| PATTERSON, ZACK | SN-11541 | 2 | 49.99 | 4465********7626 | 012058 | 06/12/2023 |
| PERNED, HANNAH | SN-15406 | 2 | 39.99 | 4147********2705 | 06775D | 06/12/2023 |
| PHAM, NAM | SN-10269 | 2 | 33.33 | 4342********6468 | 028139 | 06/12/2023 |
| PHAN, ALEXANDER | SN-14657 | 2 | 49.99 | 5425********4025 | 038929 | 06/12/2023 |
| PHILLIPS, JAMES | SN-13485 | 2 | 45.99 | 4815********1590 | 113122 | 06/12/2023 |
| PORTILLO, BIANCA | SN-14687 | 2 | 39.99 | 4342********5086 | 094149 | 06/12/2023 |
| POWELL, VIRGINIA | SN-1576 | 2 | 35.00 | 4888********1998 | 00523A | 06/12/2023 |
| PRUTTON, KENDRA | SN-15158 | 2 | 49.99 | 4100********8267 | 82504C | 06/12/2023 |
| PUGH, LAURA | SN-15017 | 2 | 49.99 | 4400********2595 | 08956D | 06/12/2023 |
| QUACH, KELLY | SN-11723 | 2 | 49.99 | 4147********7096 | 06875D | 06/12/2023 |
| QUINTOS, ROLAND | SN-14300 | 2 | 45.99 | 4147********8630 | 06871D | 06/12/2023 |
| RADOVIC, DANILO | SN-12903 | 2 | 49.99 | 4266********8226 | 06826C | 06/12/2023 |
| RAMIREZ, ROLANDO | SN-14471 | 2 | 49.99 | 4465********4950 | 012803 | 06/12/2023 |
| RAMIREZ, VANESSA | SN-13511 | 2 | 90.00 | 5156********5541 | 06844Z | 06/12/2023 |
| RANDAZZO, MARLEY | SN-14082 | 2 | 45.99 | 4147********5083 | 06860I | 06/12/2023 |
| RAY, ANDREW | SN-14835 | 2 | 49.99 | 4465********1992 | 012355 | 06/12/2023 |
| REICHMAN, FRANKIE | SN-14209 | 2 | 45.99 | 4388********1888 | 06836I | 06/12/2023 |
| REILLE, MAGDELENA | SN-14450 | 2 | 45.99 | 4966********5196 | 554845 | 06/12/2023 |
| REILLY, CULLEN | SN-15255 | 2 | 49.99 | 5524********0229 | 05458S | 06/12/2023 |
| REYES, MARVIN | SN-14960 | 2 | 49.99 | 4400********6178 | 04618B | 06/12/2023 |
| RIVERA, RUSSELL | SN-13938 | 2 | 49.99 | 4147********9619 | 012824 | 06/12/2023 |
| RO, ELENA | SN-15031 | 2 | 90.00 | 5424********9813 | 54049B | 06/12/2023 |
| ROEDER, RANDOLPH | SN-10005 | 2 | 90.00 | 4147********5334 | 06952D | 06/12/2023 |
| ROHRIG, ALEXANDER | SN-14964 | 2 | 49.99 | 4833********6016 | 093207 | 06/12/2023 |
| ROJO, JUAN | SN-14058 | 2 | 49.99 | 5524********7286 | 06539S | 06/12/2023 |
| ROMERO, JAIDEN | SN-13641 | 2 | 45.99 | 4266********8768 | 06902C | 06/12/2023 |
| ROSINSKI, CAMERON | SN-10907 | 2 | 49.99 | 4266********5617 | 06897C | 06/12/2023 |
| RUSTAGI, VATSAL | SN-15107 | 2 | 49.99 | 4147********3405 | 06907C | 06/12/2023 |
| SAHNEY, VINCENT | SN-13242 | 2 | 45.99 | 4342********1192 | 004647 | 06/12/2023 |
| SALEM, DAVID | SN-10925 | 2 | 33.33 | 4388********7463 | 06915D | 06/12/2023 |
| SANDERS, BOGERE | SN-13353 | 2 | 49.99 | 4342********9314 | 002232 | 06/12/2023 |
| SCHILLINGER, JON | SN-14571 | 2 | 90.00 | 4388********1593 | 06975I | 06/12/2023 |
| SCHNITMAN, DAVID | SN-11805 | 2 | 49.99 | 4900********0842 | 075299 | 06/12/2023 |
| SCHWABE, HEIDIJANE | SN-15281 | 2 | 45.99 | 4147********9460 | 06929C | 06/12/2023 |
| SCRIBNER, DOUG | SN-11367 | 2 | 70.00 | 4342********2667 | 061485 | 06/12/2023 |
| SENGCHAH, NICKY | SN-11736 | 2 | 39.99 | 4400********5880 | 08491D | 06/12/2023 |
| SHAH, PRACHI | SN-14632 | 2 | 45.99 | 4400********5971 | 00524D | 06/12/2023 |
| SICORD, MEGAN | SN-14456 | 2 | 49.99 | 5524********6061 | 00659S | 06/12/2023 |
| SILBER, KRISTEN | SN-14245 | 2 | 33.33 | 4815********9339 | 113323 | 06/12/2023 |
| SINCLAIR, ANDREW | SN-13918 | 2 | 49.99 | 4147********2363 | 06996D | 06/12/2023 |
| SMAY, MATILDA | SN-13963 | 2 | 45.99 | 4778********0464 | 089680 | 06/12/2023 |
| SMEENK, IAN | SN-11771 | 2 | 35.00 | 4147********8273 | 06689D | 06/12/2023 |
| SMITH, PAUL | SN-15023 | 2 | 49.99 | 5524********6146 | 06975Z | 06/12/2023 |
| SMITH, STUART | SN-10409 | 2 | 33.33 | 4815********7268 | 103422 | 06/12/2023 |
| SNYDACKER, DAVID | SN-14259 | 2 | 45.00 | 4400********1463 | 01854D | 06/12/2023 |
| SO, MATTHEW | SN-13940 | 2 | 49.99 | 5275********9051 | 133028 | 06/12/2023 |
| SODERHOLM, ZACH | SN-13890 | 2 | 45.00 | 4147********7076 | 07060C | 06/12/2023 |
| SONDHI, RADHIKA | SN-14932 | 2 | 49.99 | 4266********8476 | 07004D | 06/12/2023 |
| SOU, JASON | SN-14246 | 2 | 45.00 | 4266********7181 | 07059C | 06/12/2023 |
| SPEYER, GABRIEL | SN-10783 | 2 | 39.99 | 4147********9938 | 07036A | 06/12/2023 |
| SPRINGS, ZACHARY | SN-14661 | 2 | 49.99 | 4000********8725 | 434774 | 06/12/2023 |
| SRIVASTAVA, REETIKA | SN-13377 | 2 | 49.99 | 4815********7103 | 103226 | 06/12/2023 |
| STARFAS, LEO | SN-13980 | 2 | 45.99 | 4388********1746 | 07071D | 06/12/2023 |
| STEVENS, RICKY | SN-13382 | 2 | 49.99 | 4778********8583 | 089690 | 06/12/2023 |
| STYLES, SAM | SN-14445 | 2 | 45.00 | 4833********8407 | 043207 | 06/12/2023 |
| SUKKAWALA, ROHEN | SN-14221 | 2 | 45.99 | 4246********9906 | 07063G | 06/12/2023 |
| SUN, BENJAMIN | SN-14929 | 2 | 49.99 | 4266********8587 | 07063D | 06/12/2023 |
| SWAGLER, MATT | SN-11515 | 2 | 49.99 | 4266********9427 | 07048C | 06/12/2023 |
| SWARTZ, EVAN | SN-14662 | 2 | 45.99 | 4477********0516 | 725340 | 06/12/2023 |
| TANG, STANLEY | SN-11747 | 2 | 49.99 | 4465********5865 | 012620 | 06/12/2023 |
| TAYLOR, JORDAN | SN-14143 | 2 | 45.00 | 4400********0933 | 01399C | 06/12/2023 |
| TEGNO, JERRY | SN-12462 | 2 | 90.00 | 4147********5574 | 07080I | 06/12/2023 |
| THOMAS, NIKOLE | SN-14990 | 2 | 49.99 | 4147********4081 | 07086C | 06/12/2023 |
| THORPE, AUGUST | SN-14586 | 2 | 45.99 | 4342********4683 | 097049 | 06/12/2023 |
| TIMPE, ROB | SN-11557 | 2 | 45.00 | 5424********1155 | 57107P | 06/12/2023 |
| TIPP, WILLIAM | SN-14446 | 2 | 49.99 | 4147********9477 | 07085C | 06/12/2023 |
| TRAN, JASON | SN-13029 | 2 | 45.00 | 4266********5089 | 07116D | 06/12/2023 |
| TRAN, KADEN | SN-14933 | 2 | 45.99 | 4147********0970 | 07099D | 06/12/2023 |
| UNDERSETH, KYLE | SN-11523 | 2 | 70.00 | 4147********7309 | 07134I | 06/12/2023 |
| VAIDYA, KALPANA | SN-14946 | 2 | 45.00 | 4147********6001 | 07161C | 06/12/2023 |
| VAN LOAN, TIMOTHY | SN-11471 | 2 | 39.99 | 4147********1645 | 07110D | 06/12/2023 |
| VAZQUEZ, DANIEL | SN-13939 | 2 | 45.99 | 4342********0534 | 005482 | 06/12/2023 |
| VELAZQUEZ, JESSICA | SN-14088 | 2 | 49.99 | 4147********5886 | 07125D | 06/12/2023 |
| VILLA, ANDREANA | SN-14962 | 2 | 45.99 | 4388********9656 | 07132D | 06/12/2023 |
| VILLAFANA, CHRISTINA | SN-14083 | 2 | 45.99 | 4833********3777 | 083207 | 06/12/2023 |
| VOIGT, SAMANTHA | SN-15289 | 2 | 49.99 | 4147********6960 | 07149D | 06/12/2023 |
| VU, JANET | SN-14668 | 2 | 45.99 | 5213********9482 | 07201Z | 06/12/2023 |
| WALUJO, MICHAEL | SN-14704 | 2 | 90.00 | 4266********1281 | 07166C | 06/12/2023 |
| WANG, JONATHAN | SN-14858 | 2 | 49.99 | 4147********0147 | 012514 | 06/12/2023 |
| WANG, RAEMIN | SN-13943 | 2 | 49.99 | 4147********8352 | 07172D | 06/12/2023 |
| WARNER, BYRON | SN-13278 | 2 | 49.99 | 4147********1150 | 07167C | 06/12/2023 |
| WARREN, CHRISTOPHER | SN-13085 | 2 | 45.99 | 4147********2567 | 07188C | 06/12/2023 |
| WATERS, LIAM | SN-14548 | 2 | 45.99 | 4147********4794 | 07178I | 06/12/2023 |
| WEIA, BENJAMIN | SN-12074 | 2 | 45.99 | 5424********9218 | 58386P | 06/12/2023 |
| WEISS, JACOB | SN-15154 | 2 | 45.99 | 5524********9524 | 01904S | 06/12/2023 |
| WERRETT, CLINTON | SN-13972 | 2 | 49.99 | 4366********5641 | 016079 | 06/12/2023 |
| WESTBY, ABIGAIL | SN-13193 | 2 | 45.00 | 4147********8045 | 07205I | 06/12/2023 |
| WINDLE, HENRY | SN-15256 | 2 | 45.00 | 4257********2774 | 063240 | 06/12/2023 |
| WISE, JONAH | SN-12311 | 2 | 33.33 | 4778********8072 | 089710 | 06/12/2023 |
| WONG, JACK | SN-13486 | 2 | 29.99 | 4266********3945 | 07228A | 06/12/2023 |
| WONG, KENNETH | SN-11980 | 2 | 45.99 | 5262********9433 | 98606Z | 06/12/2023 |
| WONG, STEPHEN | SN-10457 | 2 | 39.99 | 4147********0223 | 07237I | 06/12/2023 |
| XIANG, MINERVA | SN-13640 | 2 | 45.99 | 4037********7119 | 602123 | 06/12/2023 |
| YALCH, MATTHEW | SN-10396 | 2 | 90.00 | 4266********0901 | 07270C | 06/12/2023 |
| YAMAMOTO, KIERSTEN | SN-15079 | 2 | 33.33 | 6011********9330 | 01226R | 06/12/2023 |
| YANG, SIHOON | SN-11992 | 2 | 39.99 | 4036********0915 | 07254C | 06/12/2023 |
| YIP, SHERMAN | SN-12069 | 2 | 35.00 | 4147********5602 | 07294C | 06/12/2023 |
| YOUNGER, STEVEN | SN-15388 | 2 | 35.00 | 4388********1113 | 07259B | 06/12/2023 |
| ZAHN, SAMUEL | SN-14805 | 2 | 49.99 | 5287********7811 | 30443Z | 06/12/2023 |
| ZHANG, HUAIYU | SN-14655 | 2 | 45.99 | 5466********9409 | 59123S | 06/12/2023 |
| ZHANG, JUNJUN | SN-14692 | 2 | 49.99 | 4400********8311 | 03297D | 06/12/2023 |
| ZHANG, TRACY | SN-13406 | 2 | 45.99 | 4266********1650 | 07306C | 06/12/2023 |
| ZHANG, VIVIAN | SN-14821 | 2 | 49.99 | 4400********3747 | 09747B | 06/12/2023 |
| ZHAO, NAN | SN-13797 | 2 | 45.99 | 4400********9774 | 00803D | 06/12/2023 |
| ZHENG, VICTOR | SN-14479 | 2 | 90.00 | 4147********6498 | 07308I | 06/12/2023 |
| ZIPKIN, BEN | SN-13170 | 2 | 49.99 | 4400********0735 | 03967D | 06/12/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 58 | MasterCard | 3514.22 |
| 278 | Visa | 13885.65 |
| 1 | Discover | 33.33 |
| 0 | Other | 0.00 |
| 17433.20 |