| 07/10/2023 |
| 06:54:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBAS, RUSLAN | SN-15168 | 2 | 49.99 | 5253********9560 | 80496Z | 07/10/2023 |
| ABRAHAM, TSION | SN-11773 | 2 | 49.99 | 4482********9374 | 064051 | 07/10/2023 |
| ACKERMAN, TAL | SN-11935 | 2 | 49.99 | 4147********9568 | 01547I | 07/10/2023 |
| AGRAWAL, AMAN | SN-13925 | 2 | 90.00 | 4147********8332 | 01564A | 07/10/2023 |
| AHMED, ASIFUZZAMAN | SN-13256 | 2 | 49.99 | 5122********4325 | 90425Z | 07/10/2023 |
| ALARCON, HECTOR | SN-12707 | 2 | 45.99 | 4147********5009 | 01570D | 07/10/2023 |
| ALBRECHT, CHRIS | SN-14928 | 2 | 45.99 | 4195********9052 | 010893 | 07/10/2023 |
| ALLEN-HENDERSON, JAMARC | SN-10013 | 2 | 33.33 | 4841********1971 | 062590 | 07/10/2023 |
| ALVAREZ, ANTHONY | SN-15020 | 2 | 49.99 | 4147********9618 | 01610D | 07/10/2023 |
| ALVAREZ, KARINA | SN-13953 | 2 | 90.00 | 4147********6430 | 01606D | 07/10/2023 |
| AMARAL, DAVID | SN-14714 | 2 | 49.99 | 4400********6604 | 05299D | 07/10/2023 |
| ANDALES, RACIEL | SN-13806 | 2 | 45.00 | 4342********6252 | 091605 | 07/10/2023 |
| ANDERSON, SARAH | SN-15372 | 2 | 49.99 | 4342********2246 | 038360 | 07/10/2023 |
| ARIAS, YESSICA | SN-13250 | 2 | 45.00 | 5524********3576 | 06112S | 07/10/2023 |
| ARROYO, VINCENT | SN-10394 | 2 | 45.99 | 4778********7327 | 029950 | 07/10/2023 |
| ASIF, KAMRAN | SN-12353 | 2 | 35.00 | 4400********2412 | 01302D | 07/10/2023 |
| AVILA, JULIA | SN-13688 | 2 | 49.99 | 5424********0165 | 78353B | 07/10/2023 |
| BACHHUBER, KLAUS | SN-15049 | 2 | 49.99 | 5522********8083 | 99873Z | 07/10/2023 |
| BACK, ELLIS | SN-14936 | 2 | 33.33 | 4400********0404 | 03191D | 07/10/2023 |
| BACK, THOMAS | SN-14092 | 2 | 49.99 | 4003********7893 | 01650B | 07/10/2023 |
| BAIALIEV, SAMAT | SN-11125 | 2 | 39.99 | 4147********2769 | 01652D | 07/10/2023 |
| BALI, RAHMI | SN-15189 | 2 | 49.99 | 5524********4968 | 02900S | 07/10/2023 |
| BALL, SARAH | SN-12092 | 2 | 39.99 | 4226********2336 | 01636D | 07/10/2023 |
| BARBOUR, TESSA | SN-13974 | 2 | 49.99 | 4342********5567 | 091611 | 07/10/2023 |
| BARTLETT, DAVID | SN-13506 | 2 | 90.00 | 4465********1166 | 010462 | 07/10/2023 |
| BELLO, EFRAIN | SN-14782 | 2 | 49.99 | 4147********6730 | 01687A | 07/10/2023 |
| BENDER, PARRIS | SN-13161 | 2 | 49.99 | 4465********0163 | 010466 | 07/10/2023 |
| BENITEZ, JACQUELINE | SN-2761 | 2 | 29.99 | 4342********8698 | 081198 | 07/10/2023 |
| BERGIN, CAITLIN | SN-14501 | 2 | 39.99 | 4147********2540 | 08742D | 07/10/2023 |
| BEZERRA, BETANIA | SN-10170 | 2 | 49.99 | 4815********2631 | 174906 | 07/10/2023 |
| BICKNELL, CAITLIN | SN-14778 | 2 | 45.99 | 4147********5546 | 01724D | 07/10/2023 |
| BLACKMAN, NATALIE | SN-11336 | 2 | 49.99 | 4147********9608 | 01735D | 07/10/2023 |
| BLOOMER, JASON | SN-13197 | 2 | 49.99 | 4342********9798 | 087851 | 07/10/2023 |
| BOJORGE, GUILLERMO | SN-14236 | 2 | 45.00 | 4342********4622 | 020990 | 07/10/2023 |
| BOOTH, PATRICIA | SN-12233 | 2 | 39.99 | 4046********8196 | 010486 | 07/10/2023 |
| BOROWIEC, REBEKAH | SN-15137 | 2 | 49.99 | 5312********0089 | 134409 | 07/10/2023 |
| BOURDIER, AUSTIN | SN-12454 | 2 | 45.00 | 4147********6928 | 01741I | 07/10/2023 |
| BOURGEOIS, MICHAEL | SN-12650 | 2 | 33.33 | 4032********9004 | 017419 | 07/10/2023 |
| BRAHMANYAPURA, GOVIND | SN-15514 | 2 | 90.00 | 5424********6786 | 29514P | 07/10/2023 |
| BRAVO, JOSE | SN-14831 | 2 | 45.99 | 4000********6066 | 564083 | 07/10/2023 |
| BRENNAN, JOSHUA | SN-14240 | 2 | 49.99 | 4586********7055 | H69117 | 07/10/2023 |
| BRIEY, CLEMENT | SN-15153 | 2 | 49.99 | 4815********1752 | 184009 | 07/10/2023 |
| BROWN, JENNIFER | SN-13652 | 2 | 49.99 | 4147********4296 | 01780C | 07/10/2023 |
| BRUNELLI, MOO | SN-12295 | 2 | 39.99 | 4815********6811 | 124801 | 07/10/2023 |
| BUI, GEORGE | SN-14800 | 2 | 49.99 | 4815********7093 | 124804 | 07/10/2023 |
| BURSEY REECE, CORTLANDT | SN-14195 | 2 | 49.99 | 4342********5348 | 071214 | 07/10/2023 |
| BUSA, TYLER | SN-15276 | 2 | 45.99 | 4867********7296 | 094007 | 07/10/2023 |
| BUSH, CHANDLER | SN-14230 | 2 | 90.00 | 4147********6521 | 01796I | 07/10/2023 |
| BUZICK, JENNIFER | SN-11543 | 2 | 60.00 | 4388********4651 | 01797D | 07/10/2023 |
| BYERS, GABRIELLE | SN-15170 | 2 | 49.99 | 4147********7746 | 03002D | 07/10/2023 |
| CARPENTER, ZACHARY | SN-14578 | 2 | 45.00 | 4815********9088 | 184104 | 07/10/2023 |
| CARRASQUILLO, CHRIS | SN-11343 | 2 | 49.99 | 4815********5442 | 184103 | 07/10/2023 |
| CATANZARO, REGAN | SN-11105 | 2 | 90.00 | 4862********7534 | 03048D | 07/10/2023 |
| CHACON, CAROLYN MAY | SN-14264 | 2 | 45.00 | 4465********6888 | 010740 | 07/10/2023 |
| CHAN, VANESSA | SN-13897 | 2 | 45.99 | 4388********1657 | 03062D | 07/10/2023 |
| CHEN, BRANDON | SN-14839 | 2 | 45.99 | 4400********1391 | 00292D | 07/10/2023 |
| CHEN, JIMMY | SN-15367 | 2 | 90.00 | 4400********4965 | 00292D | 07/10/2023 |
| CHOY, KATHERINE | SN-13825 | 2 | 45.00 | 5556********8531 | 912139 | 07/10/2023 |
| CLARK, CONNOR | SN-13583 | 2 | 49.99 | 5424********8582 | 31070B | 07/10/2023 |
| COLLIS, SOPHIA | SN-13647 | 2 | 45.99 | 5424********1161 | 31126P | 07/10/2023 |
| CONTRERAS, WILLIE | SN-13249 | 2 | 49.99 | 4815********1968 | 154518 | 07/10/2023 |
| COOPER, CARLY | SN-11192 | 2 | 45.99 | 5524********7168 | 03405S | 07/10/2023 |
| CORBETT, BRENDAN | SN-11534 | 2 | 90.00 | 4147********8437 | 03100C | 07/10/2023 |
| CORDOVA, JUSTIN | SN-15237 | 2 | 49.99 | 5403********2051 | 36894Z | 07/10/2023 |
| CORNELL, NOEL | SN-11505 | 2 | 45.00 | 4147********3918 | 03101I | 07/10/2023 |
| CORONA, ALLEN | SN-14464 | 2 | 49.99 | 4147********8413 | 03108A | 07/10/2023 |
| DAMASCO, GUSTAVO | SN-10838 | 2 | 90.00 | 4342********0320 | 047245 | 07/10/2023 |
| DAVE, MRUGAKSHI | SN-13776 | 2 | 49.99 | 4400********8540 | 08166D | 07/10/2023 |
| DAVID, BRIAN | SN-12827 | 2 | 49.99 | 5403********8418 | 47851Z | 07/10/2023 |
| DAVIS, ARIA | SN-14637 | 2 | 49.99 | 4003********2519 | 03145B | 07/10/2023 |
| DE SUPINSKI, PAUL | SN-13084 | 2 | 49.99 | 4400********8149 | 09247D | 07/10/2023 |
| DELANEY, JAMES | SN-15244 | 2 | 90.00 | 5524********8343 | 07705Z | 07/10/2023 |
| DEZUZUANEGUI, MARIAH | SN-15195 | 2 | 45.00 | 4400********9492 | 04686D | 07/10/2023 |
| DILLON, SHAWN | SN-12680 | 2 | 39.99 | 4147********0504 | 03179D | 07/10/2023 |
| DOBBINS, DEVAUGH | SN-14570 | 2 | 49.99 | 5253********5643 | 22971Z | 07/10/2023 |
| DOHERTY, FRANKIE | SN-13534 | 2 | 49.99 | 5213********8620 | 03189W | 07/10/2023 |
| DONG, JOSEPH | SN-14235 | 2 | 49.99 | 4147********6525 | 03189I | 07/10/2023 |
| DONNE, MATT | SN-13158 | 2 | 49.99 | 4147********5200 | 03188D | 07/10/2023 |
| DORAN, SATHIYA | SN-14985 | 2 | 49.99 | 4038********3315 | 443568 | 07/10/2023 |
| DOYLE, EAMON | SN-15169 | 2 | 49.99 | 4342********6969 | 095921 | 07/10/2023 |
| DRAPER, WILL | SN-14476 | 2 | 49.99 | 5524********6437 | 010094 | 07/10/2023 |
| DREYEL, ANDREW | SN-10008 | 2 | 39.99 | 4815********4148 | 114512 | 07/10/2023 |
| DUGAN, JEN | SN-11248 | 2 | 90.00 | 4257********0029 | 064106 | 07/10/2023 |
| DUNN, JOSEPH | SN-14989 | 2 | 49.99 | 4147********2432 | 010628 | 07/10/2023 |
| EARLEY, PETER | SN-11178 | 2 | 33.33 | 4147********3646 | 03232I | 07/10/2023 |
| EDWARDS, ALISON | SN-11228 | 2 | 45.00 | 4147********8704 | 03214D | 07/10/2023 |
| ELGAMAL, AHMED | SN-14231 | 2 | 49.99 | 5524********7576 | 02262S | 07/10/2023 |
| ELLSWORTH, ALEXANDER | SN-14819 | 2 | 49.99 | 4179********6697 | 600114 | 07/10/2023 |
| ENCARNADO, FREDDIE | SN-11448 | 2 | 49.99 | 4266********5125 | 03305C | 07/10/2023 |
| ESPINOSA, JESSICA | SN-12075 | 2 | 33.33 | 4815********0944 | 194916 | 07/10/2023 |
| EVANS, KAYRON | SN-11124 | 2 | 39.99 | 4447********6144 | 010662 | 07/10/2023 |
| FIGUEROA, TAHIR | SN-13159 | 2 | 90.00 | 4210********3116 | 044109 | 07/10/2023 |
| FONSECA, NATHANIEL | SN-14958 | 2 | 45.99 | 4833********6719 | 094107 | 07/10/2023 |
| FOSTER, NICHOLAS | SN-15037 | 2 | 49.99 | 4388********5579 | 03287D | 07/10/2023 |
| FOX, JESSICA | SN-10196 | 2 | 35.00 | 4342********6405 | 074499 | 07/10/2023 |
| FU, CHRIS | SN-14837 | 2 | 49.99 | 4388********7747 | 03293I | 07/10/2023 |
| GALEF, AARON | SN-14232 | 2 | 45.99 | 4270********4902 | 010995 | 07/10/2023 |
| GANTHER, SEAN | SN-10793 | 2 | 45.99 | 4833********7282 | 004107 | 07/10/2023 |
| GARCIA, JUAN | SN-13924 | 2 | 49.99 | 5141********8495 | 222671 | 07/10/2023 |
| GARCIA, MICHAEL | SN-14812 | 2 | 49.99 | 4000********1807 | 420047 | 07/10/2023 |
| GARCIA-MARTINEZ, RUBY | SN-13478 | 2 | 45.99 | 4342********4477 | 066770 | 07/10/2023 |
| GARZEE, JOHN | SN-13311 | 2 | 45.00 | 5524********3585 | 02412Z | 07/10/2023 |
| GAUBIL, ADRIEN | SN-14607 | 2 | 49.99 | 4257********0035 | 064110 | 07/10/2023 |
| GENDUN, TENZING | SN-14801 | 2 | 45.99 | 4147********8827 | 03348C | 07/10/2023 |
| GERSHMAN, JOSHUA | SN-14669 | 2 | 45.99 | 5122********2039 | 11712Z | 07/10/2023 |
| GIGISHVILI, GEORGY | SN-14809 | 2 | 49.99 | 4388********6783 | 03367D | 07/10/2023 |
| GILL, GAGANDEEP | SN-12826 | 2 | 90.00 | 5213********5339 | 03412W | 07/10/2023 |
| GIRON, ANTHONY | SN-14463 | 2 | 45.99 | 5403********3006 | 53995Z | 07/10/2023 |
| GOLDMAN, JACKSON | SN-15167 | 2 | 45.00 | 4815********5660 | 164517 | 07/10/2023 |
| GONZALES, SANTIAGO | SN-11205 | 2 | 39.99 | 4465********3443 | 010520 | 07/10/2023 |
| GOTTSCHALK, IVONNE | SN-15157 | 2 | 45.99 | 5108********1447 | 064114 | 07/10/2023 |
| GRADY, CARTER | SN-13777 | 2 | 49.99 | 4147********3411 | 03419D | 07/10/2023 |
| GRANDE-CASTILLO, GERMAN | SN-15136 | 2 | 45.99 | 4266********9746 | 03408C | 07/10/2023 |
| GREENWOOD, SETH | SN-13006 | 2 | 49.99 | 4147********4522 | 03408I | 07/10/2023 |
| GREER, RYAN | SN-14919 | 2 | 39.99 | 4400********0023 | 00012C | 07/10/2023 |
| GREWAL, DIXIKA | SN-14408 | 2 | 90.00 | 5379********5028 | 010315 | 07/10/2023 |
| GUERRERO, GONZALO | SN-14810 | 2 | 49.99 | 4117********6609 | 184710 | 07/10/2023 |
| GULDEN, LANA | SN-6437 | 2 | 39.99 | 4342********6612 | 063622 | 07/10/2023 |
| GUNDAMARAJU, ROHIT | SN-14580 | 2 | 49.99 | 4432********2468 | 016286 | 07/10/2023 |
| GUTIERREZ, GUILLERMO | SN-11514 | 2 | 35.00 | 4815********7367 | 164610 | 07/10/2023 |
| GUTIERREZ-MENDE, MYRANDA | SN-15196 | 2 | 49.99 | 4266********1548 | 03437C | 07/10/2023 |
| HADLEY, JOSIAH | SN-11808 | 2 | 90.00 | 4179********1646 | 600114 | 07/10/2023 |
| HALTON, LANDIS | SN-15602 | 2 | 39.99 | 4342********4649 | 038513 | 07/10/2023 |
| HANADA, ALANA | SN-15139 | 2 | 90.00 | 4147********6899 | 03493D | 07/10/2023 |
| HANDLEY, CHRISTIAN | SN-12455 | 2 | 45.00 | 4100********3785 | 13682D | 07/10/2023 |
| HANUS, IAN | SN-14451 | 2 | 49.99 | 4400********7803 | 03319B | 07/10/2023 |
| HARKER, NICOLE | SN-13805 | 2 | 45.00 | 4833********4119 | 064107 | 07/10/2023 |
| HASHEMIAN, SAHAR | SN-15366 | 2 | 45.99 | 4833********9314 | 064107 | 07/10/2023 |
| HECKER, DANIEL | SN-14943 | 2 | 49.99 | 4147********9279 | 03489I | 07/10/2023 |
| HENRY, ADRIAN | SN-15401 | 2 | 45.99 | 4342********2920 | 095674 | 07/10/2023 |
| HERNANDEZ, AIDA | SN-13502 | 2 | 33.33 | 4400********1221 | 03729D | 07/10/2023 |
| HESS, HUNTER | SN-10034 | 2 | 49.99 | 4833********1805 | 064107 | 07/10/2023 |
| HESTER, HANNAH | SN-12970 | 2 | 90.00 | 4147********4825 | 03507C | 07/10/2023 |
| HILL, ELYSA | SN-10826 | 2 | 33.33 | 4266********4050 | 03509C | 07/10/2023 |
| HINSON, BRADLEY | SN-15135 | 2 | 39.99 | 4388********9462 | 03519D | 07/10/2023 |
| HOFFMAN, SPENCER | SN-15016 | 2 | 90.00 | 4400********8673 | 09024C | 07/10/2023 |
| HOLDEN, CRAIG | SN-10371 | 2 | 39.99 | 4833********6600 | 074107 | 07/10/2023 |
| HOLDER, WENDY | SN-13508 | 2 | 49.99 | 4388********5522 | 03521D | 07/10/2023 |
| HOLT, MADELINE | SN-14806 | 2 | 49.99 | 4147********2140 | 03539D | 07/10/2023 |
| HUANG, ZONG | SN-11871 | 2 | 45.99 | 4147********8944 | 03564C | 07/10/2023 |
| HWANG, TAE HO | SN-14665 | 2 | 45.99 | 4400********3778 | 03219B | 07/10/2023 |
| IGLESIAS, RICARDO | SN-14140 | 2 | 49.99 | 4342********4093 | 050827 | 07/10/2023 |
| INFANTE, SONIA | SN-14223 | 2 | 49.99 | 4342********6950 | 041500 | 07/10/2023 |
| JACOBO, LEO | SN-14734 | 2 | 39.99 | 4809********0946 | 010364 | 07/10/2023 |
| JAGTAP, DISHA | SN-15161 | 2 | 49.99 | 4147********7647 | 03590C | 07/10/2023 |
| JAMES, MARK | SN-14749 | 2 | 49.99 | 4400********3960 | 01007D | 07/10/2023 |
| JENSEN, MICHAEL | SN-15039 | 2 | 45.99 | 5254********9616 | 064119 | 07/10/2023 |
| JO, EUNKYO | SN-14304 | 2 | 49.99 | 5524********5742 | 02903Z | 07/10/2023 |
| JOHNSON, DENNIS | SN-15142 | 2 | 90.00 | 4833********2728 | 094107 | 07/10/2023 |
| JOYCE, TERRENCE TERRY | SN-11286 | 2 | 45.99 | 4147********6485 | 03598D | 07/10/2023 |
| KABAB, SAMMY | SN-10813 | 2 | 49.99 | 4147********7434 | 03606I | 07/10/2023 |
| KAMPA, EMILY | SN-13516 | 2 | 49.99 | 4147********3151 | 03593D | 07/10/2023 |
| KANESHIRO, RYAN | SN-11714 | 2 | 39.99 | 4147********8849 | 03604D | 07/10/2023 |
| KANG, CONNIE | SN-12330 | 2 | 33.33 | 4266********8662 | 03602C | 07/10/2023 |
| KARPUR, ARJUN | SN-13191 | 2 | 45.00 | 4147********2229 | 03602C | 07/10/2023 |
| KARTAL, HARUN | SN-10030 | 2 | 500.00 | 5122********1773 | 27060Z | 07/10/2023 |
| KATZENBERGER, KURT | SN-14791 | 2 | 49.99 | 4342********2490 | 005875 | 07/10/2023 |
| KAWAILIMA-RANIS, CHEYSTEN | SN-15009 | 2 | 49.99 | 4342********7510 | 021320 | 07/10/2023 |
| KEATING, RICHARD | SN-14653 | 2 | 49.99 | 5424********2728 | 92851B | 07/10/2023 |
| KEILMAN, CHRISTOPHER | SN-10623 | 2 | 39.99 | 4342********3318 | 095829 | 07/10/2023 |
| KEON, TROY | SN-13523 | 2 | 49.99 | 4400********1256 | 00392D | 07/10/2023 |
| KESHISHIAN, PHILIP | SN-13222 | 2 | 33.33 | 4400********9177 | 07801C | 07/10/2023 |
| KHEMKA, SHREEYAGYA | SN-14466 | 2 | 49.99 | 5424********1038 | 38813P | 07/10/2023 |
| KIM, KEVIN | SN-14954 | 2 | 90.00 | 4147********4543 | 03652I | 07/10/2023 |
| KIM, KYUNGSEOK | SN-15164 | 2 | 90.00 | 4147********3157 | 03654D | 07/10/2023 |
| KLASSEN, BRIENNA | SN-13200 | 2 | 49.99 | 4602********6164 | 029970 | 07/10/2023 |
| KLEIN, ARTHUR | SN-15524 | 2 | 49.99 | 4306********6549 | 563101 | 07/10/2023 |
| KLEINHENZ, JOSEPH | SN-12026 | 2 | 49.99 | 4859********7134 | S76896 | 07/10/2023 |
| KNIGHT, JASON | SN-13970 | 2 | 49.99 | 4465********5018 | 010829 | 07/10/2023 |
| KOLARIK, ASHLYNN | SN-14799 | 2 | 49.99 | 4400********6577 | 08559D | 07/10/2023 |
| KOSTAS, JOHN | SN-14085 | 2 | 45.99 | 4342********8647 | 058088 | 07/10/2023 |
| KRUPKA, GEORGE | SN-14935 | 2 | 45.99 | 4465********6417 | 010835 | 07/10/2023 |
| KUEHL, SOPHIE | SN-14860 | 2 | 45.99 | 4147********7438 | 03699D | 07/10/2023 |
| KULKARNI, AKSHAY | SN-15254 | 2 | 49.99 | 4400********8979 | 03481D | 07/10/2023 |
| KWOK, RYAN | SN-13656 | 2 | 49.99 | 4037********7583 | 600114 | 07/10/2023 |
| KWON, ABIGAIL | SN-13954 | 2 | 49.99 | 4782********6489 | 034107 | 07/10/2023 |
| LAM, JASON | SN-13480 | 2 | 45.99 | 5424********2478 | 39536P | 07/10/2023 |
| LARSEN, ALEC | SN-10096 | 2 | 39.99 | 5108********0121 | 064124 | 07/10/2023 |
| LEA, AVEREY | SN-12973 | 2 | 49.99 | 4465********0632 | 010044 | 07/10/2023 |
| LEE, ETHAN | SN-15511 | 2 | 49.99 | 5122********4425 | 84902Z | 07/10/2023 |
| LEE, MELISSA | SN-10348 | 2 | 49.99 | 4147********7457 | 010444 | 07/10/2023 |
| LEON, KEVIN | SN-14818 | 2 | 49.99 | 5220********3473 | 094386 | 07/10/2023 |
| LEON, MARIO | SN-14965 | 2 | 49.99 | 4147********7542 | 03730I | 07/10/2023 |
| LOPEZ, EDUARDO | SN-12155 | 2 | 39.99 | 4388********0286 | 03734D | 07/10/2023 |
| LOPEZ, MITCHELL | SN-13646 | 2 | 49.99 | 5524********8376 | 02567Z | 07/10/2023 |
| LOWE, PETER | SN-15270 | 2 | 90.00 | 4465********9168 | 010891 | 07/10/2023 |
| LU, HARRY | SN-13148 | 2 | 49.99 | 5524********3066 | 03245S | 07/10/2023 |
| LUO, GEORGE | SN-13141 | 2 | 45.99 | 4465********3797 | 010933 | 07/10/2023 |
| LYNCH, DENNIS | SN-15152 | 2 | 45.99 | 5424********3006 | 40411P | 07/10/2023 |
| MACIAS, ARMAND MARK | SN-12678 | 2 | 39.99 | 5178********1798 | 03778B | 07/10/2023 |
| MACIEJEWSKI, MYRON | SN-12103 | 2 | 45.99 | 4147********2854 | 03775D | 07/10/2023 |
| MALLON, CONOR | SN-13504 | 2 | 35.00 | 4342********7846 | 002053 | 07/10/2023 |
| MALUNAY, JUSTIN | SN-15246 | 2 | 49.99 | 4147********8027 | 03779I | 07/10/2023 |
| MARTEL, WILL | SN-12802 | 2 | 45.99 | 4400********3254 | 01436D | 07/10/2023 |
| MARTINEZ, QOHLE | SN-15013 | 2 | 45.99 | 4342********7959 | 006244 | 07/10/2023 |
| MARZOUCA, ALEXANDRA | SN-14468 | 2 | 49.99 | 4147********8283 | 03791C | 07/10/2023 |
| MCMILLION, BRENDAN | SN-13553 | 2 | 49.99 | 5290********0252 | 146857 | 07/10/2023 |
| MERA, SERGIO | SN-14674 | 2 | 49.99 | 4400********9011 | 04978C | 07/10/2023 |
| MILLER, SARAH | SN-12304 | 2 | 39.99 | 4400********4995 | 08417A | 07/10/2023 |
| MIRANDA, CRISTHIAN | SN-13086 | 2 | 49.99 | 4778********1184 | 910530 | 07/10/2023 |
| MISTRY, RAJ | SN-14612 | 2 | 33.33 | 4147********3181 | 03813I | 07/10/2023 |
| MOLITOR, MIA | SN-13779 | 2 | 49.99 | 4347********2007 | 084107 | 07/10/2023 |
| MUENCH, ALYSSA | SN-13172 | 2 | 45.00 | 4867********4649 | 074107 | 07/10/2023 |
| NANDA, GIRISH | SN-15015 | 2 | 49.99 | 4147********2362 | 03855C | 07/10/2023 |
| NAPPIER, IAN | SN-13371 | 2 | 49.99 | 4147********8900 | 03863A | 07/10/2023 |
| NAVARRO, STEVEN | SN-10847 | 2 | 39.99 | 4342********3272 | 045527 | 07/10/2023 |
| NEWBY, JOSH | SN-13660 | 2 | 45.00 | 4489********3169 | 010180 | 07/10/2023 |
| NGO, JIMMY | SN-12972 | 2 | 45.00 | 4266********1306 | 03856C | 07/10/2023 |
| NGUYEN, VILASKA | SN-14817 | 2 | 45.00 | 4147********4742 | 07236D | 07/10/2023 |
| NIELL, JORDAN | SN-15261 | 2 | 49.99 | 4147********0376 | 03867D | 07/10/2023 |
| NONG, DAVID | SN-11182 | 2 | 33.33 | 4833********4679 | 094107 | 07/10/2023 |
| NORD, ELISE | SN-15404 | 2 | 49.99 | 4270********9941 | 010915 | 07/10/2023 |
| ODGEREL, BILGUUTEI | SN-15369 | 2 | 45.99 | 4833********0761 | 094107 | 07/10/2023 |
| OLIVA, BRANDON | SN-11798 | 2 | 33.33 | 5262********7493 | 63503Z | 07/10/2023 |
| OLIVER, DEVIN | SN-14979 | 2 | 49.99 | 4147********3821 | 03876C | 07/10/2023 |
| ORTEGA, FRANKLYN | SN-12940 | 2 | 90.00 | 4147********3959 | 03885D | 07/10/2023 |
| OSBORN, KYLE | SN-12812 | 2 | 39.99 | 4147********2740 | 03885I | 07/10/2023 |
| PAIGE, MARCUS | SN-10840 | 2 | 30.00 | 4833********3106 | 094107 | 07/10/2023 |
| PALMER, DYLAN | SN-10270 | 2 | 49.99 | 4815********1871 | 174512 | 07/10/2023 |
| PANNETTA, TANA | SN-15044 | 2 | 33.33 | 4342********7013 | 039270 | 07/10/2023 |
| PANTOJA, CAMERON | SN-14539 | 2 | 90.00 | 5178********2727 | 03947B | 07/10/2023 |
| PAPANDREW, KOA | SN-13916 | 2 | 45.00 | 4147********8946 | 03935D | 07/10/2023 |
| PATEL, JEET | SN-14089 | 2 | 49.99 | 4815********1241 | 104710 | 07/10/2023 |
| PATTERSON, ZACK | SN-11541 | 2 | 49.99 | 4465********7626 | 010013 | 07/10/2023 |
| PEPIN, NICHOLAS | SN-12927 | 2 | 45.99 | 4347********6176 | 014107 | 07/10/2023 |
| PERNED, HANNAH | SN-15406 | 2 | 39.99 | 4147********2705 | 03946D | 07/10/2023 |
| PHAM, NAM | SN-10269 | 2 | 33.33 | 4342********6468 | 003787 | 07/10/2023 |
| PHAN, ALEXANDER | SN-14657 | 2 | 49.99 | 5425********4025 | 071780 | 07/10/2023 |
| PHILLIPS, JAMES | SN-13485 | 2 | 45.99 | 4815********1590 | 194811 | 07/10/2023 |
| PORTILLO, BIANCA | SN-14687 | 2 | 39.99 | 4342********5086 | 098887 | 07/10/2023 |
| POWELL, VIRGINIA | SN-1576 | 2 | 35.00 | 4888********1998 | 00971A | 07/10/2023 |
| PRUTTON, KENDRA | SN-15158 | 2 | 49.99 | 4100********8267 | 18450C | 07/10/2023 |
| QIN, OLIVER | SN-15019 | 2 | 49.99 | 4147********9236 | 010994 | 07/10/2023 |
| QUACH, KELLY | SN-11723 | 2 | 49.99 | 4147********7096 | 03978D | 07/10/2023 |
| QUINTOS, ROLAND | SN-14300 | 2 | 45.99 | 4147********8630 | 03963D | 07/10/2023 |
| RABBITT, SARAH | SN-15548 | 2 | 45.99 | 4342********5668 | 048147 | 07/10/2023 |
| RABOVSKY, NATALIA | SN-15371 | 2 | 49.99 | 4147********7954 | 03972I | 07/10/2023 |
| RADOVIC, DANILO | SN-12903 | 2 | 49.99 | 4266********8226 | 03984C | 07/10/2023 |
| RAMIREZ, ROLANDO | SN-14471 | 2 | 49.99 | 4465********4950 | 010196 | 07/10/2023 |
| RAMIREZ, VANESSA | SN-13511 | 2 | 90.00 | 5156********5541 | 03999Z | 07/10/2023 |
| RAY, ANDREW | SN-14835 | 2 | 49.99 | 4465********1992 | 010204 | 07/10/2023 |
| REICHMAN, FRANKIE | SN-14209 | 2 | 45.99 | 4388********1888 | 03998I | 07/10/2023 |
| REILLY, CULLEN | SN-15255 | 2 | 49.99 | 5524********0229 | 05365S | 07/10/2023 |
| REYES, MARVIN | SN-14960 | 2 | 49.99 | 4400********6178 | 01548B | 07/10/2023 |
| RIVERA, RUSSELL | SN-13938 | 2 | 49.99 | 4147********9619 | 010365 | 07/10/2023 |
| RO, ELENA | SN-15031 | 2 | 90.00 | 5424********9813 | 44581B | 07/10/2023 |
| ROHRIG, ALEXANDER | SN-14964 | 2 | 49.99 | 4833********6016 | 044107 | 07/10/2023 |
| ROJO, JUAN | SN-14058 | 2 | 49.99 | 5524********7286 | 00579S | 07/10/2023 |
| ROMERO, JAIDEN | SN-13641 | 2 | 45.99 | 4266********8768 | 04039C | 07/10/2023 |
| ROSINSKI, CAMERON | SN-10907 | 2 | 49.99 | 4266********5617 | 04049C | 07/10/2023 |
| RUSTAGI, VATSAL | SN-15107 | 2 | 49.99 | 4147********3405 | 04063C | 07/10/2023 |
| SAHNEY, VINCENT | SN-13242 | 2 | 45.99 | 4342********1192 | 059599 | 07/10/2023 |
| SALEM, DAVID | SN-10925 | 2 | 33.33 | 4388********7463 | 04058D | 07/10/2023 |
| SANDERS, BOGERE | SN-13353 | 2 | 49.99 | 4342********9314 | 023451 | 07/10/2023 |
| SCHILLINGER, JON | SN-14571 | 2 | 90.00 | 4388********1593 | 04053I | 07/10/2023 |
| SCHNITMAN, DAVID | SN-11805 | 2 | 49.99 | 4900********0842 | 053252 | 07/10/2023 |
| SCHWABE, HEIDIJANE | SN-15281 | 2 | 45.99 | 4147********9460 | 04066C | 07/10/2023 |
| SCRIBNER, DOUG | SN-11367 | 2 | 70.00 | 4342********2667 | 041836 | 07/10/2023 |
| SENGCHAH, NICKY | SN-11736 | 2 | 39.99 | 4400********5880 | 02312D | 07/10/2023 |
| SICORD, MEGAN | SN-14456 | 2 | 49.99 | 5524********6061 | 05421S | 07/10/2023 |
| SILBER, KRISTEN | SN-14245 | 2 | 33.33 | 4815********9339 | 164912 | 07/10/2023 |
| SINCLAIR, ANDREW | SN-13918 | 2 | 49.99 | 4147********2363 | 04095D | 07/10/2023 |
| SMAY, MATILDA | SN-13963 | 2 | 45.99 | 4778********0464 | 910540 | 07/10/2023 |
| SMITH, PAUL | SN-15023 | 2 | 49.99 | 5524********6146 | 04096Z | 07/10/2023 |
| SMITH, STUART | SN-10409 | 2 | 33.33 | 4815********7268 | 114512 | 07/10/2023 |
| SNYDACKER, DAVID | SN-14259 | 2 | 45.00 | 4400********1463 | 07186D | 07/10/2023 |
| SO, MATTHEW | SN-13940 | 2 | 49.99 | 5275********9051 | 174919 | 07/10/2023 |
| SODERHOLM, ZACH | SN-13890 | 2 | 45.00 | 4147********7076 | 04127C | 07/10/2023 |
| SOGOTIS, JIM | SN-11291 | 2 | 45.99 | 5332********0959 | IYLVR1 | 07/10/2023 |
| SONDHI, RADHIKA | SN-14932 | 2 | 49.99 | 4266********8476 | 04132D | 07/10/2023 |
| SOU, JASON | SN-14246 | 2 | 45.00 | 4266********7181 | 04128C | 07/10/2023 |
| SPEYER, GABRIEL | SN-10783 | 2 | 39.99 | 4147********0384 | 04138D | 07/10/2023 |
| SRIVASTAVA, REETIKA | SN-13377 | 2 | 49.99 | 4815********7103 | 194114 | 07/10/2023 |
| STARFAS, LEO | SN-13980 | 2 | 45.99 | 4388********1746 | 04138D | 07/10/2023 |
| STYLES, SAM | SN-14445 | 2 | 45.00 | 4833********8407 | 084107 | 07/10/2023 |
| SUKKAWALA, ROHEN | SN-14221 | 2 | 45.99 | 4246********9906 | 04151G | 07/10/2023 |
| SUN, BENJAMIN | SN-14929 | 2 | 49.99 | 4266********8587 | 04142D | 07/10/2023 |
| SWAGLER, MATT | SN-11515 | 2 | 49.99 | 4266********9427 | 04150C | 07/10/2023 |
| SWARTZ, EVAN | SN-14662 | 2 | 45.99 | 4477********0516 | 167860 | 07/10/2023 |
| TANG, STANLEY | SN-11747 | 2 | 49.99 | 4465********5865 | 010908 | 07/10/2023 |
| TAYLOR, JORDAN | SN-14143 | 2 | 45.00 | 4400********0933 | 02052C | 07/10/2023 |
| TEGNO, JERRY | SN-12462 | 2 | 90.00 | 4147********5574 | 04166I | 07/10/2023 |
| TEMPLE, CATHERINE | SN-15400 | 2 | 45.99 | 4342********8608 | 055321 | 07/10/2023 |
| THOMAS, NIKOLE | SN-14990 | 2 | 49.99 | 4147********4081 | 04182C | 07/10/2023 |
| THORNTON, ALEXANDER | SN-15223 | 2 | 49.99 | 4909********2795 | 010665 | 07/10/2023 |
| THORPE, AUGUST | SN-14586 | 2 | 45.99 | 4342********4683 | 010614 | 07/10/2023 |
| TIMPE, ROB | SN-11557 | 2 | 45.00 | 5424********1155 | 46277P | 07/10/2023 |
| TIPP, WILLIAM | SN-14446 | 2 | 49.99 | 4147********9477 | 04197C | 07/10/2023 |
| TRAN, JASON | SN-13029 | 2 | 45.00 | 4266********5089 | 04203D | 07/10/2023 |
| TRAN, KADEN | SN-14933 | 2 | 45.99 | 4147********0970 | 04201D | 07/10/2023 |
| UNDERSETH, KYLE | SN-11523 | 2 | 70.00 | 4147********7309 | 04256I | 07/10/2023 |
| VAIDYA, KALPANA | SN-14946 | 2 | 45.00 | 4147********6001 | 04245C | 07/10/2023 |
| VALLADARES, RICARDO | SN-12048 | 2 | 49.99 | 4011********5763 | 024911 | 07/10/2023 |
| VAN LOAN, TIMOTHY | SN-11471 | 2 | 39.99 | 4147********1645 | 04249D | 07/10/2023 |
| VAZQUEZ, DANIEL | SN-13939 | 2 | 45.99 | 4342********0534 | 002712 | 07/10/2023 |
| VELAZQUEZ, JESSICA | SN-14088 | 2 | 49.99 | 4147********5886 | 04255D | 07/10/2023 |
| VILLA, ANDREANA | SN-14962 | 2 | 45.99 | 4388********9656 | 04240D | 07/10/2023 |
| VILLAFANA, CHRISTINA | SN-14083 | 2 | 45.99 | 4833********3777 | 014107 | 07/10/2023 |
| VOIGT, SAMANTHA | SN-15289 | 2 | 49.99 | 4147********6960 | 04239D | 07/10/2023 |
| VU, JANET | SN-14668 | 2 | 45.99 | 5213********9482 | 04242Z | 07/10/2023 |
| WALUJO, MICHAEL | SN-14704 | 2 | 90.00 | 4266********1281 | 04243C | 07/10/2023 |
| WANG, JONATHAN | SN-14858 | 2 | 49.99 | 4147********0147 | 010118 | 07/10/2023 |
| WANG, RAEMIN | SN-13943 | 2 | 49.99 | 4147********8352 | 04250D | 07/10/2023 |
| WARNER, BYRON | SN-13278 | 2 | 49.99 | 4147********1150 | 04258C | 07/10/2023 |
| WARREN, CHRISTOPHER | SN-13085 | 2 | 45.99 | 4147********2567 | 04259C | 07/10/2023 |
| WATERS, LIAM | SN-15519 | 2 | 45.99 | 4147********4794 | 04273A | 07/10/2023 |
| WEIA, BENJAMIN | SN-12074 | 2 | 45.99 | 5424********9218 | 47292P | 07/10/2023 |
| WEISS, JACOB | SN-15154 | 2 | 45.99 | 5524********9524 | 02039S | 07/10/2023 |
| WERRETT, CLINTON | SN-13972 | 2 | 49.99 | 4366********5641 | 029528 | 07/10/2023 |
| WESTBY, ABIGAIL | SN-13193 | 2 | 45.00 | 4147********8045 | 04279I | 07/10/2023 |
| WILLIAMS, DAVID | SN-14167 | 2 | 45.99 | 4366********2243 | 017629 | 07/10/2023 |
| WINDLE, HENRY | SN-15256 | 2 | 45.00 | 4257********2774 | 064142 | 07/10/2023 |
| WISE, JONAH | SN-12311 | 2 | 33.33 | 4778********8072 | 910550 | 07/10/2023 |
| WONG, JACK | SN-13486 | 2 | 29.99 | 4266********3945 | 04315A | 07/10/2023 |
| WONG, KENNETH | SN-11980 | 2 | 45.99 | 5262********9433 | 72426Z | 07/10/2023 |
| WONG, STEPHEN | SN-10457 | 2 | 39.99 | 4147********0223 | 04325I | 07/10/2023 |
| XIANG, MINERVA | SN-13640 | 2 | 45.99 | 4037********7119 | 600114 | 07/10/2023 |
| YALCH, MATTHEW | SN-10396 | 2 | 90.00 | 4266********0901 | 04322C | 07/10/2023 |
| YAMAMOTO, KIERSTEN | SN-15079 | 2 | 33.33 | 6011********9330 | 01073R | 07/10/2023 |
| YANG, SHIYI | SN-15374 | 2 | 49.99 | 5122********2632 | 37817Z | 07/10/2023 |
| YANG, SIHOON | SN-11992 | 2 | 39.99 | 4036********0915 | 04370C | 07/10/2023 |
| YEE, ROSIE | SN-11832 | 2 | 33.33 | 4266********0224 | 04365C | 07/10/2023 |
| YIP, SHERMAN | SN-12069 | 2 | 35.00 | 4147********5602 | 04380C | 07/10/2023 |
| YOUNGER, STEVEN | SN-15388 | 2 | 35.00 | 4388********1113 | 04377B | 07/10/2023 |
| ZAHN, SAMUEL | SN-14805 | 2 | 49.99 | 5287********7811 | 73552Z | 07/10/2023 |
| ZAMORA, ANDHY | SN-15249 | 2 | 49.99 | 5122********3493 | 52144Z | 07/10/2023 |
| ZHANG, HUAIYU | SN-14655 | 2 | 45.99 | 5466********9409 | 48237S | 07/10/2023 |
| ZHANG, JUNJUN | SN-14692 | 2 | 49.99 | 4400********8311 | 05377D | 07/10/2023 |
| ZHANG, TRACY | SN-13406 | 2 | 45.99 | 4266********1650 | 04356C | 07/10/2023 |
| ZHANG, VIVIAN | SN-14821 | 2 | 49.99 | 4400********3747 | 02779B | 07/10/2023 |
| ZHAO, NAN | SN-13797 | 2 | 45.99 | 4400********9774 | 01400D | 07/10/2023 |
| ZHENG, VICTOR | SN-14479 | 2 | 90.00 | 4147********6498 | 04376I | 07/10/2023 |
| ZIPKIN, BEN | SN-13170 | 2 | 49.99 | 4400********0735 | 01407D | 07/10/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 60 | MasterCard | 3616.86 |
| 272 | Visa | 13529.01 |
| 1 | Discover | 33.33 |
| 0 | Other | 0.00 |
| 17179.20 |