| 07/02/2023 |
| 09:09:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEGAZE, BROOK | SN-15291 | 1 | 45.99 | 4100********7116 | 98907C | 07/02/2023 |
| AGUILERA, KEVIN | SN-15117 | 1 | 49.99 | 4147********0425 | 00294A | 07/02/2023 |
| ALEXANDER, IAN | SN-13902 | 1 | 49.99 | 4147********2899 | 00301D | 07/02/2023 |
| ALVAREZ, JESUS | SN-14057 | 1 | 45.99 | 4833********5720 | 025307 | 07/02/2023 |
| ALVAREZ, MICHAEL | SN-10833 | 1 | 39.99 | 4342********7820 | 089485 | 07/02/2023 |
| ALZATE, LAURA | SN-15561 | 1 | 49.99 | 4342********6181 | 041767 | 07/02/2023 |
| ANAYA, ADRIANNA | SN-14766 | 1 | 90.00 | 5462********3152 | 373031 | 07/02/2023 |
| ANDERSON, COLLEEN | SN-15213 | 1 | 49.99 | 4473********1170 | 045341 | 07/02/2023 |
| APELLANES, BRANDON | SN-11062 | 1 | 33.33 | 4736********3550 | 025307 | 07/02/2023 |
| AQUA, ANDREW | SN-15565 | 1 | 49.99 | 5583********5332 | 079592 | 07/02/2023 |
| ASUNCION, MATTHEW | SN-14945 | 1 | 49.99 | 4006********5641 | 002924 | 07/02/2023 |
| AVILA, ISMAEL | SN-15260 | 1 | 49.99 | 4266********2451 | 00277C | 07/02/2023 |
| AVILA, KENZIE | SN-15130 | 1 | 45.99 | 4342********3811 | 034223 | 07/02/2023 |
| AYALA, DANIELA | SN-14765 | 1 | 45.00 | 5524********9599 | 00470S | 07/02/2023 |
| BALDASSI, MARTINA | SN-14562 | 1 | 45.99 | 4342********0437 | 007223 | 07/02/2023 |
| BICKFORD, MATT | SN-10159 | 1 | 39.99 | 5178********3708 | 00306P | 07/02/2023 |
| BIGONE, DINO | SN-14941 | 1 | 90.00 | 4778********4915 | 904890 | 07/02/2023 |
| BLIQUEZ, PORTER | SN-13521 | 1 | 33.33 | 4246********2706 | 00289G | 07/02/2023 |
| BORDOKOFF, MICHAEL MISHA | SN-14055 | 1 | 45.99 | 4342********1283 | 066987 | 07/02/2023 |
| BORGES, JOSE | SN-15134 | 1 | 45.99 | 4778********9424 | 904880 | 07/02/2023 |
| BOUCHET, GRACE | SN-15356 | 1 | 90.00 | 4366********0160 | 032294 | 07/02/2023 |
| BOUMA, MARCEL | SN-13581 | 1 | 49.99 | 4266********2679 | 00299D | 07/02/2023 |
| BOYD, CHRIS | SN-15516 | 1 | 39.99 | 4400********3913 | 08654D | 07/02/2023 |
| BUBACK, CLAYTON | SN-15083 | 1 | 90.00 | 5156********0243 | 00311Z | 07/02/2023 |
| BUCKLEY, AIDEN | SN-14075 | 1 | 49.99 | 4859********0491 | S53881 | 07/02/2023 |
| BURCIAGA, JUAN | SN-15381 | 1 | 49.99 | 4778********2738 | 724870 | 07/02/2023 |
| BURKOWSKY, ALEX | SN-15094 | 1 | 49.99 | 4147********6851 | 00314D | 07/02/2023 |
| CAMPBELL, ROSEMARY | SN-14079 | 1 | 49.99 | 4778********0613 | 904900 | 07/02/2023 |
| CANNEDY, CADE | SN-15120 | 1 | 49.99 | 5515********4060 | 241807 | 07/02/2023 |
| CARDENAS, ROB | SN-13886 | 1 | 49.99 | 5178********2710 | 00323P | 07/02/2023 |
| CARPENTER, CARL | SN-14530 | 1 | 33.33 | 4147********9795 | 00318A | 07/02/2023 |
| CARPIO, KEVIN | SN-12470 | 1 | 33.33 | 4000********1054 | 164150 | 07/02/2023 |
| CASTRONOUD, FRANK | SN-12917 | 1 | 45.00 | 4147********0495 | 00313C | 07/02/2023 |
| CATOEN, MITCHELL | SN-13461 | 1 | 49.99 | 4400********8542 | 05093C | 07/02/2023 |
| CECIL, COLIN | SN-15077 | 1 | 45.99 | 4815********7084 | 105034 | 07/02/2023 |
| CERVANTES, KIM CYRUS | SN-15103 | 1 | 45.99 | 4342********9093 | 055612 | 07/02/2023 |
| CHAU, JAMES | SN-13143 | 1 | 49.99 | 4147********8856 | 00322I | 07/02/2023 |
| CHEN HUANG, JONNY | SN-13877 | 1 | 45.99 | 4833********9364 | 045307 | 07/02/2023 |
| CHEN, DESIREE | SN-15073 | 1 | 45.00 | 4147********8448 | 00326C | 07/02/2023 |
| CHEN, JENNIFER | SN-14257 | 1 | 49.99 | 4465********2402 | 002359 | 07/02/2023 |
| CHEN, OLIVIA | SN-13882 | 1 | 90.00 | 4003********7161 | 00334B | 07/02/2023 |
| CHENG, ALAN | SN-14415 | 1 | 45.00 | 4147********5806 | 00341I | 07/02/2023 |
| CHIU, MONICA | SN-14905 | 1 | 49.99 | 4147********5997 | 00336I | 07/02/2023 |
| CHIU, TERRY | SN-15350 | 1 | 49.99 | 4833********5685 | 045307 | 07/02/2023 |
| CHO, JUN HWAN | SN-15001 | 1 | 49.99 | 4147********9498 | 00344I | 07/02/2023 |
| CHRISTENSON, JORDAN | SN-13231 | 1 | 49.99 | 4494********1040 | 998000 | 07/02/2023 |
| CLEEK, HANNA | SN-14189 | 1 | 45.99 | 5403********9462 | 276798 | 07/02/2023 |
| COOK, BENJAMIN | SN-15232 | 1 | 49.99 | 4388********3596 | 00342D | 07/02/2023 |
| COOPER, CLAUS | SN-13274 | 1 | 45.99 | 4147********6671 | 00341D | 07/02/2023 |
| COOPERSMITH, ARI | SN-12214 | 1 | 45.99 | 4117********8468 | 185337 | 07/02/2023 |
| CORDOBA, RUBEN | SN-15354 | 1 | 49.99 | 4809********4394 | 035682 | 07/02/2023 |
| CRAEMER, KARENA | SN-14739 | 1 | 49.99 | 4706********2977 | 115343 | 07/02/2023 |
| CRANNA, PHILIP | SN-10387 | 1 | 49.99 | 4778********9546 | 724880 | 07/02/2023 |
| CRISWELL, SARA | SN-12908 | 1 | 29.99 | 4147********4470 | 00346C | 07/02/2023 |
| CUNNINGHAM, MICHAEL | SN-15384 | 1 | 90.00 | 4147********1971 | 00350D | 07/02/2023 |
| DAGHLAS, IYAS | SN-11979 | 1 | 49.99 | 4147********2149 | 00367C | 07/02/2023 |
| DAHL, JERRY | SN-14074 | 1 | 45.99 | 4147********2201 | 00356D | 07/02/2023 |
| DANDARCHULUUN, CHINZORIG | SN-15364 | 1 | 90.00 | 4147********6290 | 00354C | 07/02/2023 |
| DAVIES, COLE | SN-14746 | 1 | 45.99 | 5403********0861 | 07874Z | 07/02/2023 |
| DAVIS, JOE | SN-13341 | 1 | 90.00 | 4264********6286 | 05938D | 07/02/2023 |
| DAVIS, RYAN | SN-12870 | 1 | 49.99 | 4037********8200 | 602035 | 07/02/2023 |
| DE LA O, SEAN | SN-14047 | 1 | 45.99 | 4342********1547 | 099431 | 07/02/2023 |
| DELEON, FELIX | SN-14773 | 1 | 45.99 | 4000********9575 | 605867 | 07/02/2023 |
| DITTRICH, HEIDI | SN-14633 | 1 | 45.00 | 4147********4014 | 00400C | 07/02/2023 |
| DOMINGUEZ, AIRHA | SN-15383 | 1 | 90.00 | 4342********7071 | 022080 | 07/02/2023 |
| DONALDSON, KEVIN | SN-11867 | 1 | 90.00 | 4147********3304 | 00396I | 07/02/2023 |
| DONALDSON, SEAN | SN-11582 | 1 | 33.33 | 4465********0769 | 002191 | 07/02/2023 |
| DORADO, ANA | SN-13053 | 1 | 49.99 | 4342********6610 | 072970 | 07/02/2023 |
| DUFFY, DANIEL | SN-5569 | 1 | 33.33 | 4147********3840 | 00415D | 07/02/2023 |
| DUNBAR, LILY | SN-15084 | 1 | 49.99 | 5156********3918 | 00408Z | 07/02/2023 |
| EATON, ANNA | SN-14997 | 1 | 45.00 | 4839********3233 | 00394B | 07/02/2023 |
| FITZPATRICK, KEVEN | SN-14659 | 1 | 49.99 | 4147********9842 | 00396C | 07/02/2023 |
| FLATO, ERIC | SN-12003 | 1 | 39.99 | 4239********4290 | 065345 | 07/02/2023 |
| FLORES, ARACELI | SN-14762 | 1 | 45.00 | 4815********0295 | 145939 | 07/02/2023 |
| FOISEY, MAX | SN-12442 | 1 | 33.33 | 4491********7157 | 065346 | 07/02/2023 |
| FONTANA, JOHN | SN-12991 | 1 | 45.99 | 5575********6509 | 017627 | 07/02/2023 |
| FOO, ALBERT | SN-15087 | 1 | 49.99 | 4388********6065 | 00405D | 07/02/2023 |
| FOX-LENT, CHRIS | SN-10763 | 1 | 39.99 | 4400********4271 | 07157A | 07/02/2023 |
| FREINKEL, SUSAN | SN-10114 | 1 | 33.33 | 4147********3001 | 00403D | 07/02/2023 |
| GAEL, ORION | SN-14750 | 1 | 45.00 | 4833********0544 | 065307 | 07/02/2023 |
| GALLUP, DYLAN | SN-14663 | 1 | 49.99 | 4400********7827 | 03048D | 07/02/2023 |
| GARCIA, ELIAS | SN-15348 | 1 | 45.99 | 4266********9417 | 00410C | 07/02/2023 |
| GARRIOTT, NICOLE | SN-12981 | 1 | 49.99 | 5156********1603 | 00417Z | 07/02/2023 |
| GARUDADRI, SURESH | SN-14067 | 1 | 49.99 | 4147********2014 | 00407I | 07/02/2023 |
| GELLER, TREVOR | SN-12251 | 1 | 49.99 | 4147********0660 | 00418I | 07/02/2023 |
| GIBSON, JALEN | SN-13336 | 1 | 45.99 | 4160********1556 | 065347 | 07/02/2023 |
| GOLSONG, AMY | SN-14639 | 1 | 49.99 | 4815********2267 | 135939 | 07/02/2023 |
| GONZALES, DAVID | SN-14065 | 1 | 49.99 | 4179********1722 | 602035 | 07/02/2023 |
| GORGANI, DAVID | SN-12872 | 1 | 49.99 | 4147********2955 | 00421C | 07/02/2023 |
| GOULD, NOAH | SN-12990 | 1 | 49.99 | 4179********8517 | 602035 | 07/02/2023 |
| GOYAL, SHASHANK | SN-11092 | 1 | 49.99 | 4147********5028 | 00426I | 07/02/2023 |
| GRAVES, AIDEN | SN-12993 | 1 | 49.99 | 4147********4278 | 00427C | 07/02/2023 |
| GREENFELD, HANNAH | SN-14242 | 1 | 45.99 | 5424********6345 | 74615P | 07/02/2023 |
| GREENWOOD, PAIGE | SN-14891 | 1 | 39.99 | 4342********3579 | 059257 | 07/02/2023 |
| GUARIN, MADISON | SN-13661 | 1 | 45.99 | 4489********8985 | 767084 | 07/02/2023 |
| GUAY, JOSEPH | SN-15115 | 1 | 49.99 | 4117********0930 | 155131 | 07/02/2023 |
| GUDMUDSDOTTIR, BERGLIND | SN-15110 | 1 | 90.00 | 4347********5383 | 075307 | 07/02/2023 |
| GUITIERREZ, DONOVAN DAWN | SN-15072 | 1 | 45.99 | 4833********8116 | 085307 | 07/02/2023 |
| HAAS, CHRISTOPHER | SN-12465 | 1 | 39.99 | 4815********2690 | 145034 | 07/02/2023 |
| HALIL, ADAR | SN-13062 | 1 | 90.00 | 4257********8646 | 065347 | 07/02/2023 |
| HALIL, SAADI | SN-13497 | 1 | 90.00 | 4388********5793 | 00443D | 07/02/2023 |
| HALLORAN, NORA | SN-12696 | 1 | 45.99 | 4008********1237 | 002445 | 07/02/2023 |
| HARIRI, AMANDA | SN-12971 | 1 | 49.99 | 4251********8450 | 002202 | 07/02/2023 |
| HARKMAN, ANNA | SN-11107 | 1 | 39.99 | 5466********3419 | 75282Z | 07/02/2023 |
| HAVERMAN, CHRISTOPHER | SN-13744 | 1 | 49.99 | 5237********5984 | 00435S | 07/02/2023 |
| HELE, JESSICA | SN-14918 | 1 | 49.99 | 4342********4417 | 025077 | 07/02/2023 |
| HEREDIA, ALEJANDRO | SN-14192 | 1 | 45.99 | 4693********2873 | 904910 | 07/02/2023 |
| HERRERA, LANDON | SN-13899 | 1 | 49.99 | 4266********1473 | 00472D | 07/02/2023 |
| HO, CALVIN | SN-14752 | 1 | 49.99 | 5424********3072 | 75533P | 07/02/2023 |
| HOLOCH, TREVOR | SN-13602 | 1 | 49.99 | 4465********4452 | 002187 | 07/02/2023 |
| HOUSTON, ELIZABETH | SN-15102 | 1 | 45.00 | 4465********5932 | 002677 | 07/02/2023 |
| IM KIM, MIGUEL | SN-14401 | 1 | 90.00 | 4719********0101 | 602035 | 07/02/2023 |
| IRELAND, KIRK JR. | SN-11491 | 1 | 70.00 | 4147********8877 | 002234 | 07/02/2023 |
| IRWIN, LESLIE | SN-12943 | 1 | 49.99 | 4778********5864 | 501582 | 07/02/2023 |
| JACKSON, MARK | SN-13344 | 1 | 39.99 | 4342********5196 | 064930 | 07/02/2023 |
| JACKSON, SPENCER | SN-11483 | 1 | 39.99 | 4388********9410 | 00484D | 07/02/2023 |
| JAMES, MORRE | SN-15294 | 1 | 49.99 | 4342********3557 | 004068 | 07/02/2023 |
| JANCSEK, STEVEN | SN-11312 | 1 | 39.99 | 4342********0359 | 062735 | 07/02/2023 |
| KAHN, SETH | SN-12461 | 1 | 39.99 | 4264********1845 | 01302B | 07/02/2023 |
| KALRA, SAMIT | SN-14754 | 1 | 49.99 | 4400********0037 | 02247D | 07/02/2023 |
| KANZAWA, TOBY | SN-14538 | 1 | 49.99 | 4342********3583 | 090444 | 07/02/2023 |
| KARELAS, ANDREAS | SN-12382 | 1 | 49.99 | 5519********8890 | 004583 | 07/02/2023 |
| KARIMI, JAY | SN-12634 | 1 | 49.99 | 4147********9429 | 00490D | 07/02/2023 |
| KATZ, KATIE | SN-14042 | 1 | 49.99 | 4342********5913 | 085240 | 07/02/2023 |
| KINGSFIELD, WILLIAM | SN-15222 | 1 | 49.99 | 4400********9992 | 05001D | 07/02/2023 |
| KLAUS, JOSH | SN-12466 | 1 | 39.99 | 4342********7094 | 062923 | 07/02/2023 |
| KNUTSEN, JOHNNY | SN-15018 | 1 | 49.99 | 4257********4602 | 065349 | 07/02/2023 |
| KONOLD, BRETT | SN-15008 | 1 | 45.00 | 4147********5385 | 00499I | 07/02/2023 |
| KREKELER, MARESSA | SN-11547 | 1 | 39.99 | 4266********5186 | 00507D | 07/02/2023 |
| LA, CELIA | SN-13593 | 1 | 49.99 | 4147********0965 | 00516D | 07/02/2023 |
| LACY, DYLAN | SN-10040 | 1 | 300.00 | 4037********8848 | 602035 | 07/02/2023 |
| LAKSHMINARAYAN, ADITYA | SN-14944 | 1 | 49.99 | 4147********3930 | 00505D | 07/02/2023 |
| LALCHANDANI, POOJA | SN-14563 | 1 | 45.99 | 5156********4051 | 00513Z | 07/02/2023 |
| LARKINS, JUSTIN | SN-15118 | 1 | 49.99 | 4833********2606 | 005307 | 07/02/2023 |
| LARSON, ZACHARY | SN-15326 | 1 | 39.99 | 5175********6790 | 155935 | 07/02/2023 |
| LAWLER, KAITLIN | SN-15095 | 1 | 49.99 | 4388********5558 | 00505D | 07/02/2023 |
| LAYNO, NELL JOHN | SN-10821 | 1 | 45.99 | 4147********5645 | 00508D | 07/02/2023 |
| LE, LONG | SN-12230 | 1 | 49.99 | 4815********3866 | 135339 | 07/02/2023 |
| LEE, AMANDA | SN-14434 | 1 | 49.99 | 4147********8284 | 00523C | 07/02/2023 |
| LEE, BRENNAN | SN-14626 | 1 | 33.33 | 4400********4201 | 05094C | 07/02/2023 |
| LEE, SEONG | SN-15224 | 1 | 49.99 | 4147********0309 | 00529D | 07/02/2023 |
| LEE, YEE YAN | SN-12308 | 1 | 33.33 | 4342********8292 | 015197 | 07/02/2023 |
| LIN, CALVIN | SN-12832 | 1 | 49.99 | 4859********1716 | S36696 | 07/02/2023 |
| LINAMAN, MATTHEW | SN-11490 | 1 | 33.33 | 5290********7528 | 235297 | 07/02/2023 |
| LINARES, MORGAN | SN-13898 | 1 | 49.99 | 4465********9836 | 002235 | 07/02/2023 |
| LISENSKY, ALEXANDRA | SN-14907 | 1 | 45.00 | 4147********6824 | 00530D | 07/02/2023 |
| LISENSKY, ILYAH | SN-14904 | 1 | 45.00 | 4147********6824 | 00532D | 07/02/2023 |
| LITTLE, JIMMY | SN-14638 | 1 | 45.00 | 4815********0589 | 125635 | 07/02/2023 |
| LOW, LEON | SN-13207 | 1 | 49.99 | 5403********7026 | 065351 | 07/02/2023 |
| MACDONALD, DAVID | SN-13749 | 1 | 49.99 | 4147********1671 | 00548D | 07/02/2023 |
| MALNEVA, KATERYNA | SN-15302 | 1 | 49.99 | 5213********1303 | 00566Z | 07/02/2023 |
| MANCINI, ANTHONY | SN-13603 | 1 | 45.99 | 4342********4026 | 049064 | 07/02/2023 |
| MARTINEZ, ERIK | SN-11731 | 1 | 33.33 | 4815********5053 | 125639 | 07/02/2023 |
| MARTINEZ, WALTER | SN-14994 | 1 | 49.99 | 5572********9886 | 108351 | 07/02/2023 |
| MASTRO, JULIANA | SN-13244 | 1 | 49.99 | 4342********6731 | 098872 | 07/02/2023 |
| MATA, JOSE | SN-13755 | 1 | 45.99 | 4147********8011 | 00558D | 07/02/2023 |
| MATZEN, KELSEY | SN-4256 | 1 | 33.33 | 4815********4819 | 135630 | 07/02/2023 |
| MCCARTHY, DONALD | SN-12968 | 1 | 49.99 | 4388********0682 | 00567I | 07/02/2023 |
| MCCLOY, CHRIS | SN-14992 | 1 | 39.99 | 4257********7522 | 065353 | 07/02/2023 |
| MCCREADY, MAX | SN-15075 | 1 | 49.99 | 4257********6512 | 065352 | 07/02/2023 |
| MEJIA, JULIANA | SN-15347 | 1 | 49.99 | 4815********0160 | 135631 | 07/02/2023 |
| MEJIA, MICKY | SN-13907 | 1 | 49.99 | 4427********4012 | 035307 | 07/02/2023 |
| MEJIA, MYNOR | SN-12920 | 1 | 90.00 | 4400********1047 | 02501B | 07/02/2023 |
| MENDEZ, ZACH | SN-14197 | 1 | 90.00 | 4342********6692 | 082594 | 07/02/2023 |
| MENZIES, ANTHONY | SN-11533 | 1 | 39.99 | 4342********2169 | 036990 | 07/02/2023 |
| MERRILL, MICHAEL | SN-14454 | 1 | 130.00 | 4117********9779 | 135733 | 07/02/2023 |
| MITCHELL, KRISTIAN | SN-13226 | 1 | 49.99 | 5135********4635 | 116675 | 07/02/2023 |
| MITCHELL-HALTER, RYAN | SN-10217 | 1 | 49.99 | 4147********1912 | 00608C | 07/02/2023 |
| MOLBAK, REED | SN-14204 | 1 | 49.99 | 4266********3102 | 00615D | 07/02/2023 |
| MUKHERJEE, DEV | SN-15021 | 1 | 49.99 | 4179********8644 | 602035 | 07/02/2023 |
| NAIR, DEEPAK | SN-14062 | 1 | 49.99 | 4147********6287 | 00605D | 07/02/2023 |
| NAVARRO, EUGENE | SN-14403 | 1 | 45.00 | 4833********8940 | 035307 | 07/02/2023 |
| NEAL, RYAN | SN-12824 | 1 | 49.99 | 5312********6116 | 195236 | 07/02/2023 |
| NGUYEN, SAMSON | SN-14611 | 1 | 45.99 | 4266********5739 | 00601C | 07/02/2023 |
| NOLAN, BRANDAN | SN-10745 | 1 | 39.99 | 4465********7364 | 002926 | 07/02/2023 |
| NORTHROP, CRAIG | SN-15029 | 1 | 45.99 | 4060********5186 | 00600D | 07/02/2023 |
| OKONKWO, JIDEOFO | SN-15376 | 1 | 49.99 | 4147********6258 | 00599D | 07/02/2023 |
| OKORO, JOY | SN-12989 | 1 | 49.99 | 4400********1019 | 09506D | 07/02/2023 |
| OLIVA, ALEXYS | SN-14775 | 1 | 45.99 | 4347********3150 | 035307 | 07/02/2023 |
| OLSON, SIMON | SN-14509 | 1 | 70.00 | 4147********0530 | 00607D | 07/02/2023 |
| ONEILL, JOHN | SN-14438 | 1 | 49.99 | 4465********1284 | 002543 | 07/02/2023 |
| ORREGO, JAIDEN | SN-13884 | 1 | 45.99 | 4833********1211 | 035307 | 07/02/2023 |
| ORTEGA HATCH, ALFREDO | SN-14402 | 1 | 49.99 | 4833********5903 | 035307 | 07/02/2023 |
| ORTIZ, ALEX | SN-13577 | 1 | 45.99 | 4815********0170 | 185039 | 07/02/2023 |
| OTT, MATTHEW | SN-14440 | 1 | 49.99 | 4147********7015 | 00625I | 07/02/2023 |
| PANDEY, HEMANT | SN-10009 | 1 | 49.99 | 4147********1937 | 00613C | 07/02/2023 |
| PANTER, BLAKE | SN-11733 | 1 | 33.33 | 4266********8680 | 00624D | 07/02/2023 |
| PENA, ANTHONY | SN-14064 | 1 | 45.99 | 4147********2788 | 00613I | 07/02/2023 |
| PENA, JOSEPH | SN-14999 | 1 | 45.00 | 4899********8499 | 045501 | 07/02/2023 |
| PETERSEN, RUBEN | SN-11529 | 1 | 39.99 | 4266********7387 | 00630C | 07/02/2023 |
| PILI, ALEX | SN-10820 | 1 | 49.99 | 4342********4789 | 042932 | 07/02/2023 |
| PITTMAN, ALEX | SN-12337 | 1 | 49.99 | 4147********7036 | 00625I | 07/02/2023 |
| PO, CHELSEA | SN-15127 | 1 | 45.99 | 5248********9752 | 00224B | 07/02/2023 |
| POIRIER, NICOLE | SN-12966 | 1 | 49.99 | 4100********3320 | 02493D | 07/02/2023 |
| PONZANI, ALICIA | SN-14505 | 1 | 49.99 | 4147********0093 | 00638D | 07/02/2023 |
| PRADO, JAVIER | SN-13736 | 1 | 90.00 | 5263********7637 | 045354 | 07/02/2023 |
| QAZI, MUSTAFA | SN-14550 | 1 | 49.99 | 4266********8126 | 00642A | 07/02/2023 |
| RAGOONATH, RYAN | SN-14404 | 1 | 49.99 | 4744********1174 | 125730 | 07/02/2023 |
| RAHIMZEI, HARES | SN-13363 | 1 | 90.00 | 4100********3809 | 02577D | 07/02/2023 |
| RAINS, TOM | SN-12997 | 1 | 45.99 | 3712*******4006 | 156358 | 07/02/2023 |
| REGE, SOHAM | SN-11976 | 1 | 45.99 | 4147********7149 | 00647C | 07/02/2023 |
| REINHOLZ, LARS | SN-15098 | 1 | 49.99 | 4676********7899 | 002933 | 07/02/2023 |
| REIS, THIAGO | SN-14048 | 1 | 49.99 | 5524********5328 | 08996S | 07/02/2023 |
| REYNOSO, NICOLE | SN-14511 | 1 | 49.99 | 4400********8884 | 09569D | 07/02/2023 |
| RHODES, HALEY | SN-14738 | 1 | 45.00 | 4306********9127 | 349172 | 07/02/2023 |
| RIGNEY, JENNIFER | SN-14763 | 1 | 45.99 | 4147********9718 | 00661D | 07/02/2023 |
| RIVERA, HENRY | SN-13329 | 1 | 45.99 | 4750********0946 | 055307 | 07/02/2023 |
| ROBINSON, BRENT | SN-13739 | 1 | 49.99 | 4465********7441 | 002184 | 07/02/2023 |
| ROCHE, ALTHEA | SN-15339 | 1 | 90.00 | 4266********7541 | 00674A | 07/02/2023 |
| ROGGE, ETHAN | SN-13901 | 1 | 39.99 | 4147********3140 | 00691D | 07/02/2023 |
| RUBIO, ANDREAS | SN-12137 | 1 | 45.00 | 4266********2474 | 00685B | 07/02/2023 |
| RUSSO, MICHAEL | SN-12700 | 1 | 45.99 | 4147********7348 | 00685D | 07/02/2023 |
| RYBOLD, MAX | SN-13726 | 1 | 45.99 | 4094********5604 | 602035 | 07/02/2023 |
| SAGOO, JASHWIN | SN-14433 | 1 | 49.99 | 4815********2308 | 145938 | 07/02/2023 |
| SAHM, ABIGAIL | SN-14667 | 1 | 45.00 | 4147********7000 | 00701D | 07/02/2023 |
| SAMANIEGO, RYAN | SN-15324 | 1 | 49.99 | 5363********3129 | 97788Z | 07/02/2023 |
| SANCHEZ, CHRISTIAN | SN-2115 | 1 | 39.99 | 5178********3928 | 00710P | 07/02/2023 |
| SANTIAGO, ISAAC | SN-15378 | 1 | 45.99 | 4347********9294 | 065307 | 07/02/2023 |
| SCACCO, JACK | SN-14032 | 1 | 49.99 | 4266********8178 | 00703D | 07/02/2023 |
| SELBY, NICOLAS | SN-15357 | 1 | 90.00 | 4266********6237 | 00697C | 07/02/2023 |
| SHETTY, ROHAN | SN-14073 | 1 | 45.99 | 4342********5904 | 056860 | 07/02/2023 |
| SHOU, PING BRANDON | SN-14484 | 1 | 49.99 | 4147********9878 | 00700I | 07/02/2023 |
| SIEBERT, SAMANTHA | SN-10647 | 1 | 49.99 | 5178********5551 | 00715B | 07/02/2023 |
| SILVERIO, GERMAN | SN-15131 | 1 | 49.99 | 4147********9318 | 00707D | 07/02/2023 |
| SINGH, DIVYA | SN-11929 | 1 | 49.99 | 4147********6114 | 00699C | 07/02/2023 |
| SKINNER, HUGH | SN-15100 | 1 | 45.99 | 4829********5069 | 724900 | 07/02/2023 |
| SMITH, TRISTAN | SN-15074 | 1 | 49.99 | 4465********0421 | 002755 | 07/02/2023 |
| SNODGRASS, BRANDON | SN-14528 | 1 | 49.99 | 4366********8876 | 026320 | 07/02/2023 |
| SON, ERIN | SN-14019 | 1 | 45.00 | 4465********6150 | 002294 | 07/02/2023 |
| SOTO, CAROLINE | SN-14040 | 1 | 49.99 | 4342********2204 | 033785 | 07/02/2023 |
| STEFFANI, AMANDA | SN-14557 | 1 | 90.00 | 4400********4974 | 04273D | 07/02/2023 |
| STOFFERAHN, AUGUST | SN-15042 | 1 | 49.99 | 4465********9469 | 002574 | 07/02/2023 |
| SU, NATHAN | SN-14561 | 1 | 49.99 | 4147********1229 | 00716I | 07/02/2023 |
| SULTANI, JONATHAN | SN-12918 | 1 | 45.00 | 4815********9360 | 155830 | 07/02/2023 |
| SUTTON, JULIA | SN-14227 | 1 | 49.99 | 4563********3924 | H70424 | 07/02/2023 |
| SWBRAMANIAN, THRIVIKRAMAN | SN-11781 | 1 | 49.99 | 4264********1304 | 03870D | 07/02/2023 |
| SWIFT, LEIF | SN-11454 | 1 | 49.99 | 5253********1624 | 69259Z | 07/02/2023 |
| SWINFORD, SCOTT | SN-13171 | 1 | 39.99 | 4266********0354 | 00710C | 07/02/2023 |
| TAN, CINDY | SN-15402 | 1 | 45.00 | 4147********5576 | 00720I | 07/02/2023 |
| TAN, GARVIN | SN-10049 | 1 | 39.99 | 4815********9943 | 155734 | 07/02/2023 |
| TAN, YU | SN-14631 | 1 | 90.00 | 4147********2509 | 00723D | 07/02/2023 |
| THORNTON, LYDIA | SN-12900 | 1 | 49.99 | 4147********9061 | 00722I | 07/02/2023 |
| THORNTON-ALSON, CECELIA | SN-13782 | 1 | 90.00 | 4147********7657 | 00745D | 07/02/2023 |
| TITRE, SANDRA | SN-11278 | 1 | 45.99 | 4347********9738 | 075307 | 07/02/2023 |
| TOPAN, SEVER | SN-13578 | 1 | 49.99 | 5524********0220 | 01657S | 07/02/2023 |
| TOSIFAN, SHAWHEEN | SN-12694 | 1 | 49.99 | 4400********2986 | 06604C | 07/02/2023 |
| TOWNSEND, WILLIAM | SN-13601 | 1 | 49.99 | 4232********5571 | 075609 | 07/02/2023 |
| TREPTE, MATTHEW | SN-15022 | 1 | 49.99 | 4737********2719 | 028278 | 07/02/2023 |
| TSAI, ALBERT | SN-14618 | 1 | 49.99 | 4147********2078 | 00751C | 07/02/2023 |
| ULLAL, ADITYA | SN-14077 | 1 | 90.00 | 4465********7752 | 002765 | 07/02/2023 |
| URBAIN, JENNIFER | SN-14996 | 1 | 45.99 | 4147********3455 | 00757D | 07/02/2023 |
| VAN ALLSBURG, ANDREW | SN-10827 | 1 | 39.99 | 4266********2380 | 00757C | 07/02/2023 |
| VAN GORP, JOHNATHAN | SN-15109 | 1 | 49.99 | 4147********3286 | 00772I | 07/02/2023 |
| VANOSTEN, RICHARD | SN-ST735 | 1 | 39.99 | 4342********0480 | 061085 | 07/02/2023 |
| VIDANI, JACK | SN-15105 | 1 | 45.00 | 4147********3570 | 00761I | 07/02/2023 |
| VIGGERS, DALTON | SN-11131 | 1 | 70.00 | 5122********2351 | 97162Z | 07/02/2023 |
| VILLEGAS, JOEL | SN-11926 | 1 | 30.00 | 4815********7587 | 155839 | 07/02/2023 |
| VIRK, VICKI | SN-13582 | 1 | 45.00 | 4833********6323 | 095307 | 07/02/2023 |
| VU, CLAUDIA | SN-12254 | 1 | 45.00 | 4147********3072 | 00789I | 07/02/2023 |
| VU, FRANCIS | SN-13732 | 1 | 49.99 | 4147********4039 | 00776C | 07/02/2023 |
| WAGUE, ABOUBACAR | SN-11708 | 1 | 45.99 | 4207********0774 | 095307 | 07/02/2023 |
| WAN, MARGARET | SN-15043 | 1 | 45.00 | 4266********1306 | 00778C | 07/02/2023 |
| WANG, BRANDON | SN-14405 | 1 | 45.00 | 4147********0148 | 00783C | 07/02/2023 |
| WATANABE, ROY | SN-13362 | 1 | 45.00 | 4815********4142 | 155439 | 07/02/2023 |
| WEINTRAUB, CHARLIE | SN-14043 | 1 | 90.00 | 4737********4875 | 052530 | 07/02/2023 |
| WHITE, CLAYTON | SN-6571 | 1 | 33.33 | 4400********2618 | 00904D | 07/02/2023 |
| WILKINSON, TODD | SN-1392 | 1 | 33.33 | 4815********0002 | 135833 | 07/02/2023 |
| WILLINGER, STEVEN | SN-14917 | 1 | 49.99 | 4388********1287 | 00783D | 07/02/2023 |
| WISCO, ANGELA | SN-14060 | 1 | 45.99 | 4147********2812 | 09830D | 07/02/2023 |
| WONG, MIKE | SN-10759 | 1 | 33.33 | 4342********1419 | 032549 | 07/02/2023 |
| WONG, SIDNEY | SN-15002 | 1 | 49.99 | 5156********4845 | 00799Z | 07/02/2023 |
| WRENNE, MATTHEW | SN-14757 | 1 | 49.99 | 4147********1288 | 00790D | 07/02/2023 |
| WU, JACKLIN | SN-13966 | 1 | 90.00 | 4147********0549 | 00786I | 07/02/2023 |
| XU, EDISON | SN-13909 | 1 | 49.99 | 4266********1778 | 00793C | 07/02/2023 |
| YAZICILAR, ALP | SN-15360 | 1 | 49.99 | 4347********1521 | 095307 | 07/02/2023 |
| YOSHIKAWA, NIKKI | SN-13359 | 1 | 45.00 | 4147********6837 | 00202D | 07/02/2023 |
| ZACHARIASSEN, BARBARA | SN-13518 | 1 | 90.00 | 4366********6701 | 022667 | 07/02/2023 |
| ZENG, JIM | SN-13284 | 1 | 45.99 | 4246********2286 | 02011G | 07/02/2023 |
| ZILLER, JOSEPHINE | SN-14934 | 1 | 49.99 | 5403********8133 | 065400 | 07/02/2023 |
| ZIMMERMAN, JACOB | SN-13659 | 1 | 49.99 | 4147********5236 | 00798D | 07/02/2023 |
| ZORIGT, AMARE | SN-15522 | 1 | 45.99 | 4342********7604 | 006462 | 07/02/2023 |
| Count | Card Type | Total |
| 1 | American Express | 45.99 |
| 36 | MasterCard | 1854.03 |
| 244 | Visa | 12704.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 14604.58 |