| 08/01/2023 |
| 06:32:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEGAZE, BROOK | SN-15291 | 1 | 45.99 | 4100********7116 | 42897C | 08/01/2023 |
| ALEXANDER, IAN | SN-13902 | 1 | 49.99 | 4147********2899 | 00753D | 08/01/2023 |
| ALVAREZ, JESUS | SN-14057 | 1 | 45.99 | 4833********5720 | 053004 | 08/01/2023 |
| ALVAREZ, MICHAEL | SN-10833 | 1 | 39.99 | 4342********7820 | 019530 | 08/01/2023 |
| ALZATE, LAURA | SN-15561 | 1 | 49.99 | 4342********6181 | 043792 | 08/01/2023 |
| ANAYA, ADRIANNA | SN-14766 | 1 | 90.00 | 5462********3152 | 703131 | 08/01/2023 |
| ANDERSON, COLLEEN | SN-15213 | 1 | 49.99 | 4473********1170 | 013025 | 08/01/2023 |
| ASUNCION, MATTHEW | SN-14945 | 1 | 49.99 | 4006********5641 | 001479 | 08/01/2023 |
| AVILA, ISMAEL | SN-15260 | 1 | 49.99 | 4266********2451 | 00755C | 08/01/2023 |
| AVILA, KENZIE | SN-15130 | 1 | 45.99 | 4342********3811 | 014801 | 08/01/2023 |
| AYALA, DANIELA | SN-14765 | 1 | 45.00 | 5524********9599 | 02511S | 08/01/2023 |
| BALDASSI, MARTINA | SN-14562 | 1 | 45.99 | 4342********0437 | 037915 | 08/01/2023 |
| BARCHUK, TAISSA | SN-15517 | 1 | 49.99 | 4259********6916 | 027861 | 08/01/2023 |
| BICKFORD, MATT | SN-10159 | 1 | 39.99 | 5178********3708 | 00813P | 08/01/2023 |
| BIGONE, DINO | SN-14941 | 1 | 90.00 | 4778********4915 | 384130 | 08/01/2023 |
| BLIQUEZ, PORTER | SN-13521 | 1 | 33.33 | 4246********2706 | 00809G | 08/01/2023 |
| BORDOKOFF, MICHAEL MISHA | SN-14055 | 1 | 45.99 | 4342********1283 | 028785 | 08/01/2023 |
| BORGES, JOSE | SN-15134 | 1 | 45.99 | 4778********9424 | 384140 | 08/01/2023 |
| BOUCHET, GRACE | SN-15356 | 1 | 90.00 | 4366********0160 | 000390 | 08/01/2023 |
| BOUMA, MARCEL | SN-13581 | 1 | 49.99 | 4266********2679 | 00809D | 08/01/2023 |
| BOYD, CHRIS | SN-15516 | 1 | 39.99 | 4400********3913 | 00647D | 08/01/2023 |
| BRACEROS, KEALOHA | SN-15681 | 1 | 45.99 | 5465********3783 | 023026 | 08/01/2023 |
| BUBACK, CLAYTON | SN-15083 | 1 | 90.00 | 5156********0243 | 00811Z | 08/01/2023 |
| BUCHANAN, PARIS | SN-15585 | 1 | 49.99 | 4342********6134 | 098342 | 08/01/2023 |
| BUCKLEY, AIDEN | SN-14075 | 1 | 49.99 | 4859********0491 | S00289 | 08/01/2023 |
| BURCIAGA, JUAN | SN-15381 | 1 | 49.99 | 4778********2738 | 687340 | 08/01/2023 |
| BURKOWSKY, ALEX | SN-15094 | 1 | 49.99 | 4147********6851 | 00808D | 08/01/2023 |
| CALLARI, ERIC | SN-15591 | 1 | 49.99 | 5122********3410 | 84661Z | 08/01/2023 |
| CAMPBELL, ROSEMARY | SN-14079 | 1 | 49.99 | 4778********0613 | 384150 | 08/01/2023 |
| CANNEDY, CADE | SN-15120 | 1 | 49.99 | 5515********4060 | 353744 | 08/01/2023 |
| CARDENAS, ROB | SN-13886 | 1 | 49.99 | 5178********2710 | 00815P | 08/01/2023 |
| CARPENTER, CARL | SN-14530 | 1 | 33.33 | 4147********9795 | 00799A | 08/01/2023 |
| CARPIO, KEVIN | SN-12470 | 1 | 33.33 | 4000********1054 | 416597 | 08/01/2023 |
| CASTRONOUD, FRANK | SN-12917 | 1 | 45.00 | 4147********0495 | 00800C | 08/01/2023 |
| CATOEN, MITCHELL | SN-13461 | 1 | 49.99 | 4148********4980 | S54515 | 08/01/2023 |
| CAZAN, VIORICA | SN-10206 | 1 | 45.99 | 4147********7182 | 001200 | 08/01/2023 |
| CECIL, COLIN | SN-15077 | 1 | 45.99 | 4815********7084 | 173803 | 08/01/2023 |
| CERVANTES, KIM CYRUS | SN-15103 | 1 | 45.99 | 4342********9093 | 023848 | 08/01/2023 |
| CHAU, JAMES | SN-13143 | 1 | 49.99 | 4147********8856 | 00826I | 08/01/2023 |
| CHEN HUANG, JONNY | SN-13877 | 1 | 45.99 | 4833********9364 | 073004 | 08/01/2023 |
| CHEN, DESIREE | SN-15073 | 1 | 45.00 | 4147********8448 | 00822C | 08/01/2023 |
| CHEN, JENNIFER | SN-14257 | 1 | 49.99 | 4465********2402 | 001728 | 08/01/2023 |
| CHEN, OLIVIA | SN-13882 | 1 | 90.00 | 4003********7161 | 00821B | 08/01/2023 |
| CHENG, ALAN | SN-14415 | 1 | 45.00 | 4147********5806 | 00820I | 08/01/2023 |
| CHIU, TERRY | SN-15350 | 1 | 49.99 | 4833********5685 | 073004 | 08/01/2023 |
| CHO, JUN HWAN | SN-15001 | 1 | 49.99 | 4147********9498 | 00814I | 08/01/2023 |
| CHRISTENSON, JORDAN | SN-13231 | 1 | 49.99 | 4494********1040 | 504091 | 08/01/2023 |
| CLEEK, HANNA | SN-14189 | 1 | 45.99 | 5403********9462 | 205829 | 08/01/2023 |
| COOK, BENJAMIN | SN-15232 | 1 | 49.99 | 4388********3596 | 00817D | 08/01/2023 |
| COOPER, CLAUS | SN-13274 | 1 | 45.99 | 4147********0492 | 00824D | 08/01/2023 |
| COOPERSMITH, ARI | SN-12214 | 1 | 45.99 | 4117********8468 | 173901 | 08/01/2023 |
| CORDOBA, RUBEN | SN-15354 | 1 | 49.99 | 4809********4394 | 023707 | 08/01/2023 |
| CRAEMER, KARENA | SN-14739 | 1 | 49.99 | 4706********2977 | 083026 | 08/01/2023 |
| CRANNA, PHILIP | SN-10387 | 1 | 49.99 | 4778********9546 | 687350 | 08/01/2023 |
| CRISWELL, SARA | SN-12908 | 1 | 29.99 | 4147********4470 | 00830C | 08/01/2023 |
| CRUIKSHANK, KEVIN | SN-14512 | 1 | 45.99 | 4815********0283 | 163004 | 08/01/2023 |
| CUNNINGHAM, MICHAEL | SN-15384 | 1 | 90.00 | 4147********1971 | 00835D | 08/01/2023 |
| DAGHLAS, IYAS | SN-11979 | 1 | 49.99 | 4147********2149 | 00837A | 08/01/2023 |
| DAHL, JERRY | SN-14074 | 1 | 45.99 | 4147********2201 | 00838D | 08/01/2023 |
| DANDARCHULUUN, CHINZORIG | SN-15364 | 1 | 90.00 | 4147********6290 | 00837C | 08/01/2023 |
| DAVIES, COLE | SN-14746 | 1 | 45.99 | 5403********0861 | 92470Z | 08/01/2023 |
| DAVIS, JOE | SN-13341 | 1 | 90.00 | 4264********6286 | 09684D | 08/01/2023 |
| DAVIS, RYAN | SN-15674 | 1 | 49.99 | 4037********8200 | 301003 | 08/01/2023 |
| DE LA O, SEAN | SN-14047 | 1 | 45.99 | 4342********1547 | 015744 | 08/01/2023 |
| DELEON, FELIX | SN-14773 | 1 | 45.99 | 4000********9575 | 881268 | 08/01/2023 |
| DITTRICH, HEIDI | SN-14633 | 1 | 45.00 | 4147********4014 | 00841C | 08/01/2023 |
| DONALDSON, KEVIN | SN-11867 | 1 | 90.00 | 4147********3304 | 00846I | 08/01/2023 |
| DONALDSON, SEAN | SN-11582 | 1 | 33.33 | 4465********0769 | 001243 | 08/01/2023 |
| DUFFY, DANIEL | SN-5569 | 1 | 33.33 | 4147********3840 | 00849D | 08/01/2023 |
| DUNBAR, LILY | SN-15084 | 1 | 49.99 | 5156********3918 | 00853Z | 08/01/2023 |
| EATON, ANNA | SN-14997 | 1 | 45.00 | 4839********3233 | 00856C | 08/01/2023 |
| FITZPATRICK, KEVEN | SN-14659 | 1 | 49.99 | 4147********9842 | 00877C | 08/01/2023 |
| FLATO, ERIC | SN-12003 | 1 | 39.99 | 4239********4290 | 033028 | 08/01/2023 |
| FLORES, ARACELI | SN-14762 | 1 | 45.00 | 4815********0295 | 163907 | 08/01/2023 |
| FOISEY, MAX | SN-12442 | 1 | 33.33 | 4491********7157 | 033029 | 08/01/2023 |
| FONTANA, JOHN | SN-12991 | 1 | 45.99 | 5575********6509 | 005429 | 08/01/2023 |
| FOO, ALBERT | SN-15087 | 1 | 49.99 | 4388********6065 | 00883D | 08/01/2023 |
| FOX-LENT, CHRIS | SN-10763 | 1 | 39.99 | 4400********4271 | 01790A | 08/01/2023 |
| FREINKEL, SUSAN | SN-10114 | 1 | 33.33 | 4147********3001 | 00896D | 08/01/2023 |
| GAEL, ORION | SN-14750 | 1 | 45.00 | 4833********0544 | 093004 | 08/01/2023 |
| GALLUP, DYLAN | SN-14663 | 1 | 49.99 | 4400********7827 | 07820D | 08/01/2023 |
| GARCIA, ELIAS | SN-15348 | 1 | 45.99 | 4266********9417 | 00873C | 08/01/2023 |
| GARRIOTT, NICOLE | SN-12981 | 1 | 49.99 | 5156********1603 | 00887Z | 08/01/2023 |
| GARUDADRI, SURESH | SN-14067 | 1 | 49.99 | 4147********2014 | 00900I | 08/01/2023 |
| GELLER, TREVOR | SN-12251 | 1 | 49.99 | 4147********0660 | 00881I | 08/01/2023 |
| GIBSON, JALEN | SN-13336 | 1 | 45.99 | 4160********1556 | 033030 | 08/01/2023 |
| GONZALES, DAVID | SN-14065 | 1 | 49.99 | 4179********1722 | 301003 | 08/01/2023 |
| GORGANI, DAVID | SN-12872 | 1 | 49.99 | 4147********2955 | 00886C | 08/01/2023 |
| GOULD, NOAH | SN-12990 | 1 | 49.99 | 4179********8517 | 301003 | 08/01/2023 |
| GOYAL, SHASHANK | SN-11092 | 1 | 49.99 | 4147********5028 | 00893I | 08/01/2023 |
| GRAVES, AIDEN | SN-12993 | 1 | 49.99 | 4147********4278 | 00889C | 08/01/2023 |
| GREENFELD, HANNAH | SN-14242 | 1 | 45.99 | 5424********6345 | 86000P | 08/01/2023 |
| GREENWOOD, PAIGE | SN-14891 | 1 | 39.99 | 4342********3579 | 034136 | 08/01/2023 |
| GUARIN, MADISON | SN-13661 | 1 | 45.99 | 4489********8985 | 671328 | 08/01/2023 |
| GUAY, JOSEPH | SN-15115 | 1 | 49.99 | 4117********0930 | 103504 | 08/01/2023 |
| GUDMUDSDOTTIR, BERGLIND | SN-15110 | 1 | 90.00 | 4347********5383 | 003004 | 08/01/2023 |
| GUITIERREZ, DONOVAN DAWN | SN-15072 | 1 | 45.99 | 4833********8116 | 003004 | 08/01/2023 |
| HAAS, CHRISTOPHER | SN-12465 | 1 | 39.99 | 4815********2690 | 173801 | 08/01/2023 |
| HALIL, ADAR | SN-13062 | 1 | 90.00 | 4257********8646 | 033029 | 08/01/2023 |
| HALIL, SAADI | SN-15716 | 1 | 90.00 | 4388********5793 | 00917D | 08/01/2023 |
| HALLORAN, NORA | SN-12696 | 1 | 45.99 | 4008********1237 | 001443 | 08/01/2023 |
| HARIRI, AMANDA | SN-12971 | 1 | 49.99 | 4251********8450 | 001441 | 08/01/2023 |
| HARKMAN, ANNA | SN-11107 | 1 | 39.99 | 5466********3419 | 86306S | 08/01/2023 |
| HAVERMAN, CHRISTOPHER | SN-13744 | 1 | 49.99 | 5237********5984 | 00893S | 08/01/2023 |
| HELE, JESSICA | SN-14918 | 1 | 49.99 | 4342********4417 | 033047 | 08/01/2023 |
| HEREDIA, ALEJANDRO | SN-14192 | 1 | 45.99 | 4693********2873 | 384160 | 08/01/2023 |
| HERRERA, LANDON | SN-13899 | 1 | 49.99 | 4266********1473 | 00911D | 08/01/2023 |
| HO, CALVIN | SN-14752 | 1 | 49.99 | 5424********3072 | 86459P | 08/01/2023 |
| HOLMES, ROBERT | SN-12837 | 1 | 49.99 | 5575********9426 | 005431 | 08/01/2023 |
| HOUSTON, ELIZABETH | SN-15102 | 1 | 45.00 | 4465********5932 | 001365 | 08/01/2023 |
| IM KIM, MIGUEL | SN-14401 | 1 | 90.00 | 4719********0101 | 301003 | 08/01/2023 |
| IRELAND, KIRK JR. | SN-15704 | 1 | 70.00 | 4147********8877 | 001450 | 08/01/2023 |
| IRWIN, LESLIE | SN-12943 | 1 | 49.99 | 4778********5864 | 388176 | 08/01/2023 |
| JACKSON, MARK | SN-13344 | 1 | 39.99 | 4342********5196 | 026467 | 08/01/2023 |
| JACKSON, SPENCER | SN-11483 | 1 | 39.99 | 4388********9410 | 00941D | 08/01/2023 |
| JAMES, MORRE | SN-15294 | 1 | 49.99 | 4342********3557 | 087121 | 08/01/2023 |
| JANCSEK, STEVEN | SN-11312 | 1 | 39.99 | 4342********0359 | 087995 | 08/01/2023 |
| JOURNEY, DANA | SN-15589 | 1 | 45.99 | 4147********3876 | 001383 | 08/01/2023 |
| KAHN, SETH | SN-12461 | 1 | 39.99 | 4264********1845 | 00609B | 08/01/2023 |
| KALRA, SAMIT | SN-14754 | 1 | 49.99 | 4400********0037 | 08292D | 08/01/2023 |
| KANZAWA, TOBY | SN-14538 | 1 | 49.99 | 4342********3583 | 094124 | 08/01/2023 |
| KARELAS, ANDREAS | SN-12382 | 1 | 49.99 | 5519********8890 | 027454 | 08/01/2023 |
| KARIMI, JAY | SN-12634 | 1 | 49.99 | 4147********9429 | 00954D | 08/01/2023 |
| KATZ, KATIE | SN-14042 | 1 | 49.99 | 4342********5913 | 046600 | 08/01/2023 |
| KINGSFIELD, WILLIAM | SN-15222 | 1 | 49.99 | 4400********9992 | 06396D | 08/01/2023 |
| KLAUS, JOSH | SN-12466 | 1 | 39.99 | 4342********7094 | 018966 | 08/01/2023 |
| KONOLD, BRETT | SN-15008 | 1 | 45.00 | 4147********5385 | 00964I | 08/01/2023 |
| KREKELER, MARESSA | SN-11547 | 1 | 39.99 | 4266********5186 | 00966D | 08/01/2023 |
| KUKAEWKAESEM, PIMJAI | SN-15598 | 1 | 45.99 | 5524********3513 | 01835M | 08/01/2023 |
| KUNG, ELEANOR | SN-15603 | 1 | 49.99 | 4147********4542 | 00963D | 08/01/2023 |
| LA, CELIA | SN-13593 | 1 | 49.99 | 4147********0965 | 00966D | 08/01/2023 |
| LAKSHMINARAYAN, ADITYA | SN-14944 | 1 | 49.99 | 4147********3930 | 00964D | 08/01/2023 |
| LALCHANDANI, POOJA | SN-14563 | 1 | 45.99 | 5156********4051 | 00971Z | 08/01/2023 |
| LARKINS, JUSTIN | SN-15118 | 1 | 49.99 | 4833********2606 | 023004 | 08/01/2023 |
| LARSON, ZACHARY | SN-15326 | 1 | 39.99 | 5175********6790 | 153509 | 08/01/2023 |
| LAWLER, KAITLIN | SN-15095 | 1 | 49.99 | 4388********5558 | 00967D | 08/01/2023 |
| LAYNO, NELL JOHN | SN-10821 | 1 | 45.99 | 4147********5645 | 00971D | 08/01/2023 |
| LE, LONG | SN-12230 | 1 | 49.99 | 4815********3866 | 163402 | 08/01/2023 |
| LEE, AMANDA | SN-14434 | 1 | 49.99 | 4147********8284 | 00972C | 08/01/2023 |
| LEE, BRENNAN | SN-14626 | 1 | 33.33 | 4400********4201 | 01971C | 08/01/2023 |
| LEE, DAVID | SN-13361 | 1 | 49.99 | 4147********2976 | 00970C | 08/01/2023 |
| LEE, KEVIN | SN-15093 | 1 | 49.99 | 4147********2944 | 00977I | 08/01/2023 |
| LEE, SEONG | SN-15224 | 1 | 49.99 | 4147********0309 | 00994D | 08/01/2023 |
| LEE, YEE YAN | SN-12308 | 1 | 33.33 | 4342********8292 | 067434 | 08/01/2023 |
| LIN, CALVIN | SN-12832 | 1 | 49.99 | 4859********1716 | S36500 | 08/01/2023 |
| LINAMAN, MATTHEW | SN-11490 | 1 | 33.33 | 5290********7528 | 378358 | 08/01/2023 |
| LINARES, MORGAN | SN-13898 | 1 | 49.99 | 4465********9836 | 001463 | 08/01/2023 |
| LISENSKY, ALEXANDRA | SN-14907 | 1 | 45.00 | 4147********6824 | 00994D | 08/01/2023 |
| LISENSKY, ILYAH | SN-14904 | 1 | 45.00 | 4147********6824 | 00983D | 08/01/2023 |
| LITTLE, JIMMY | SN-14638 | 1 | 45.00 | 4815********0589 | 163501 | 08/01/2023 |
| LOW, LEON | SN-13207 | 1 | 49.99 | 5403********7026 | 033033 | 08/01/2023 |
| LU, DANING | SN-15619 | 1 | 45.00 | 4147********0254 | 01003C | 08/01/2023 |
| MACDONALD, DAVID | SN-13749 | 1 | 49.99 | 4147********1671 | 00994D | 08/01/2023 |
| MALNEVA, KATERYNA | SN-15302 | 1 | 49.99 | 5213********1303 | 00994Z | 08/01/2023 |
| MANCINI, ANTHONY | SN-13603 | 1 | 45.99 | 4342********4026 | 070644 | 08/01/2023 |
| MARGLE, THOMAS | SN-13058 | 1 | 49.99 | 5524********5380 | 001992 | 08/01/2023 |
| MARTINEZ, ERIK | SN-11731 | 1 | 33.33 | 4815********5053 | 163406 | 08/01/2023 |
| MARTINEZ, WALTER | SN-14994 | 1 | 49.99 | 5572********9886 | 631435 | 08/01/2023 |
| MASTRO, JULIANA | SN-13244 | 1 | 49.99 | 4342********6731 | 040025 | 08/01/2023 |
| MATA, JOSE | SN-13755 | 1 | 45.99 | 4147********8011 | 00996D | 08/01/2023 |
| MATZEN, KELSEY | SN-4256 | 1 | 33.33 | 4815********4819 | 183602 | 08/01/2023 |
| MCCARTHY, DONALD | SN-12968 | 1 | 49.99 | 4388********0682 | 01002I | 08/01/2023 |
| MCCREADY, MAX | SN-15075 | 1 | 49.99 | 4257********6512 | 033032 | 08/01/2023 |
| MEJIA, JULIANA | SN-15347 | 1 | 49.99 | 4815********0160 | 163502 | 08/01/2023 |
| MEJIA, MICKY | SN-13907 | 1 | 49.99 | 4427********4012 | 033004 | 08/01/2023 |
| MEJIA, MYNOR | SN-12920 | 1 | 90.00 | 4400********1047 | 08210B | 08/01/2023 |
| MENDEZ, ZACH | SN-14197 | 1 | 90.00 | 4342********6692 | 074376 | 08/01/2023 |
| MENZIES, ANTHONY | SN-11533 | 1 | 39.99 | 4342********2169 | 006015 | 08/01/2023 |
| MERRILL, MICHAEL | SN-14454 | 1 | 130.00 | 4117********9779 | 153004 | 08/01/2023 |
| MITCHELL-HALTER, RYAN | SN-10217 | 1 | 49.99 | 4147********1912 | 01014C | 08/01/2023 |
| MOLBAK, REED | SN-14204 | 1 | 49.99 | 4266********3102 | 01018D | 08/01/2023 |
| MUKHERJEE, DEV | SN-15021 | 1 | 49.99 | 4179********8644 | 301003 | 08/01/2023 |
| NAIR, DEEPAK | SN-14062 | 1 | 49.99 | 4147********6287 | 01012D | 08/01/2023 |
| NAJJAR, SOPHIE | SN-15571 | 1 | 49.99 | 4266********8683 | 01013D | 08/01/2023 |
| NAVARRO, EUGENE | SN-14403 | 1 | 45.00 | 4833********8940 | 043004 | 08/01/2023 |
| NEAL, RYAN | SN-12824 | 1 | 49.99 | 5312********6116 | 113001 | 08/01/2023 |
| NGUYEN, SAMSON | SN-14611 | 1 | 45.99 | 4266********5739 | 01035C | 08/01/2023 |
| NOLAN, BRANDAN | SN-10745 | 1 | 39.99 | 4465********7364 | 001262 | 08/01/2023 |
| NORTHROP, CRAIG | SN-15029 | 1 | 45.99 | 4060********5186 | 01032D | 08/01/2023 |
| NURSE, JULIA | SN-12967 | 1 | 49.99 | 4147********1890 | 01036C | 08/01/2023 |
| OKORO, JOY | SN-12989 | 1 | 49.99 | 4400********1019 | 00516D | 08/01/2023 |
| OLSON, SIMON | SN-14509 | 1 | 70.00 | 4147********2094 | 01034D | 08/01/2023 |
| ONEILL, JOHN | SN-14438 | 1 | 49.99 | 4465********1284 | 001283 | 08/01/2023 |
| ORTIZ, ALEX | SN-13577 | 1 | 45.99 | 4815********0170 | 153106 | 08/01/2023 |
| OTT, MATTHEW | SN-14440 | 1 | 49.99 | 4147********7015 | 01047I | 08/01/2023 |
| PANDEY, HEMANT | SN-10009 | 1 | 49.99 | 4147********1937 | 01061C | 08/01/2023 |
| PANTER, BLAKE | SN-11733 | 1 | 33.33 | 4266********8680 | 01042D | 08/01/2023 |
| PENA, ANTHONY | SN-14064 | 1 | 45.99 | 4147********2788 | 01048I | 08/01/2023 |
| PENA, JOSEPH | SN-14999 | 1 | 45.00 | 4899********8499 | 013201 | 08/01/2023 |
| PETERSEN, RUBEN | SN-11529 | 1 | 39.99 | 4266********7387 | 01058C | 08/01/2023 |
| PILI, ALEX | SN-10820 | 1 | 49.99 | 4342********4789 | 033770 | 08/01/2023 |
| PITTMAN, ALEX | SN-12337 | 1 | 49.99 | 4147********7036 | 01055I | 08/01/2023 |
| PO, CHELSEA | SN-15127 | 1 | 45.99 | 5248********9752 | 00148B | 08/01/2023 |
| POIRIER, NICOLE | SN-12966 | 1 | 49.99 | 4100********3320 | 49583D | 08/01/2023 |
| PONZANI, ALICIA | SN-14505 | 1 | 49.99 | 4147********0093 | 01062D | 08/01/2023 |
| PRADO, JAVIER | SN-13736 | 1 | 90.00 | 5263********7637 | 013035 | 08/01/2023 |
| RAGOONATH, RYAN | SN-14404 | 1 | 49.99 | 4744********1174 | 193504 | 08/01/2023 |
| RAINS, TOM | SN-12997 | 1 | 45.99 | 3712*******4006 | 147828 | 08/01/2023 |
| REGE, SOHAM | SN-11976 | 1 | 45.99 | 4147********7149 | 01064C | 08/01/2023 |
| REINHOLZ, LARS | SN-15098 | 1 | 49.99 | 4676********7899 | 001297 | 08/01/2023 |
| REIS, THIAGO | SN-14048 | 1 | 49.99 | 5524********5328 | 05931S | 08/01/2023 |
| REYNOSO, NICOLE | SN-14511 | 1 | 49.99 | 4400********8884 | 05924D | 08/01/2023 |
| RHODES, HALEY | SN-14738 | 1 | 45.00 | 4306********9127 | 169457 | 08/01/2023 |
| RIGNEY, JENNIFER | SN-14763 | 1 | 45.99 | 4147********9718 | 01077D | 08/01/2023 |
| RIVERA, HENRY | SN-13329 | 1 | 45.99 | 4750********0946 | 063004 | 08/01/2023 |
| ROCHA DE MIRA, BRUNA | SN-15595 | 1 | 49.99 | 4815********0219 | 143703 | 08/01/2023 |
| ROCHE, ALTHEA | SN-15339 | 1 | 90.00 | 4266********7541 | 01076A | 08/01/2023 |
| ROGGE, ETHAN | SN-13901 | 1 | 39.99 | 4147********3140 | 01163D | 08/01/2023 |
| RUBIO, ANDREAS | SN-12137 | 1 | 45.00 | 4266********2474 | 01175B | 08/01/2023 |
| RUSSO, MICHAEL | SN-12700 | 1 | 45.99 | 4147********7348 | 01167D | 08/01/2023 |
| RYBOLD, MAX | SN-13726 | 1 | 45.99 | 4094********5604 | 301003 | 08/01/2023 |
| SAHM, ABIGAIL | SN-14667 | 1 | 45.00 | 4147********7000 | 01158D | 08/01/2023 |
| SAMANIEGO, RYAN | SN-15324 | 1 | 49.99 | 5363********3129 | 10401Z | 08/01/2023 |
| SANCHEZ, CHRISTIAN | SN-2115 | 1 | 39.99 | 5178********3928 | 01168P | 08/01/2023 |
| SANTIAGO, ISAAC | SN-15378 | 1 | 45.99 | 4347********9294 | 083004 | 08/01/2023 |
| SCACCO, JACK | SN-14032 | 1 | 49.99 | 4266********8178 | 01171D | 08/01/2023 |
| SELBY, NICOLAS | SN-15357 | 1 | 90.00 | 4266********6237 | 01167C | 08/01/2023 |
| SEOW, ANDREW | SN-15592 | 1 | 45.99 | 4147********0001 | 01176D | 08/01/2023 |
| SHETTY, ROHAN | SN-14073 | 1 | 45.99 | 4342********0490 | 022899 | 08/01/2023 |
| SHOU, PING BRANDON | SN-14484 | 1 | 49.99 | 4147********9878 | 01176I | 08/01/2023 |
| SIEBERT, SAMANTHA | SN-10647 | 1 | 49.99 | 5178********5551 | 01177B | 08/01/2023 |
| SILVERIO, GERMAN | SN-15131 | 1 | 49.99 | 4147********9318 | 01177D | 08/01/2023 |
| SINGH, DIVYA | SN-11929 | 1 | 49.99 | 4147********6114 | 01161C | 08/01/2023 |
| SKINNER, HUGH | SN-15100 | 1 | 45.99 | 4829********5069 | 687380 | 08/01/2023 |
| SMITH, TRISTAN | SN-15074 | 1 | 49.99 | 4465********0421 | 001914 | 08/01/2023 |
| SNODGRASS, BRANDON | SN-14528 | 1 | 49.99 | 4366********8876 | 029495 | 08/01/2023 |
| SON, ERIN | SN-14019 | 1 | 45.00 | 4833********6320 | 083004 | 08/01/2023 |
| SOTO, CAROLINE | SN-14040 | 1 | 49.99 | 4342********2204 | 093730 | 08/01/2023 |
| STEFFANI, AMANDA | SN-14557 | 1 | 90.00 | 4400********4974 | 06508D | 08/01/2023 |
| STOFFERAHN, AUGUST | SN-15042 | 1 | 49.99 | 4465********9469 | 001321 | 08/01/2023 |
| STRAUTMAN, ANDREW | SN-15147 | 1 | 49.99 | 4000********7455 | 009031 | 08/01/2023 |
| SULTANI, JONATHAN | SN-12918 | 1 | 45.00 | 4815********9360 | 143709 | 08/01/2023 |
| SUTTON, JULIA | SN-14227 | 1 | 49.99 | 4563********3924 | H38106 | 08/01/2023 |
| SWBRAMANIAN, THRIVIKRAMAN | SN-11781 | 1 | 49.99 | 4264********1304 | 08429D | 08/01/2023 |
| SWIFT, LEIF | SN-11454 | 1 | 49.99 | 5253********1624 | 81623Z | 08/01/2023 |
| SWINFORD, SCOTT | SN-13171 | 1 | 39.99 | 4266********0354 | 01153C | 08/01/2023 |
| TAN, CINDY | SN-15402 | 1 | 45.00 | 4147********5576 | 01168I | 08/01/2023 |
| TAN, GARVIN | SN-10049 | 1 | 39.99 | 4815********9943 | 133706 | 08/01/2023 |
| TAN, YU | SN-14631 | 1 | 90.00 | 4147********2509 | 01174D | 08/01/2023 |
| THORNTON, LYDIA | SN-12900 | 1 | 49.99 | 4147********9061 | 01177I | 08/01/2023 |
| THORNTON-ALSON, CECELIA | SN-13782 | 1 | 90.00 | 4147********7657 | 01171D | 08/01/2023 |
| TITRE, SANDRA | SN-11278 | 1 | 45.99 | 4347********9738 | 083004 | 08/01/2023 |
| TOKAR, RUSSELL | SN-15229 | 1 | 49.99 | 5122********3365 | 69681Z | 08/01/2023 |
| TOPAN, SEVER | SN-13578 | 1 | 49.99 | 5524********0220 | 01319S | 08/01/2023 |
| TOSIFAN, SHAWHEEN | SN-12694 | 1 | 49.99 | 4400********2986 | 03643C | 08/01/2023 |
| TOWNSEND, WILLIAM | SN-13601 | 1 | 49.99 | 4232********5571 | 030346 | 08/01/2023 |
| TSAI, ALBERT | SN-14618 | 1 | 49.99 | 4147********2078 | 01171C | 08/01/2023 |
| ULLAL, ADITYA | SN-14077 | 1 | 90.00 | 4465********7752 | 001338 | 08/01/2023 |
| URBAIN, JENNIFER | SN-14996 | 1 | 45.99 | 4147********3455 | 01163D | 08/01/2023 |
| VAN GORP, JOHNATHAN | SN-15109 | 1 | 49.99 | 4147********3286 | 01184I | 08/01/2023 |
| VANOSTEN, RICHARD | SN-ST735 | 1 | 39.99 | 4342********0480 | 041293 | 08/01/2023 |
| VIDANI, JACK | SN-15105 | 1 | 45.00 | 4147********3570 | 01145I | 08/01/2023 |
| VIGGERS, DALTON | SN-11131 | 1 | 70.00 | 5122********2351 | 65756Z | 08/01/2023 |
| VILLEGAS, JOEL | SN-11926 | 1 | 30.00 | 4815********7587 | 143705 | 08/01/2023 |
| VIRK, VICKI | SN-13582 | 1 | 45.00 | 4833********6323 | 083004 | 08/01/2023 |
| VU, FRANCIS | SN-13732 | 1 | 49.99 | 4147********4039 | 01153C | 08/01/2023 |
| WAGUE, ABOUBACAR | SN-11708 | 1 | 45.99 | 4207********0774 | 083004 | 08/01/2023 |
| WAN, MARGARET | SN-15594 | 1 | 45.00 | 4266********1306 | 01159C | 08/01/2023 |
| WANG, BRANDON | SN-14405 | 1 | 45.00 | 4147********0148 | 01159C | 08/01/2023 |
| WATANABE, ROY | SN-13362 | 1 | 45.00 | 4815********4142 | 133807 | 08/01/2023 |
| WEINTRAUB, CHARLIE | SN-14043 | 1 | 90.00 | 4737********4875 | 047841 | 08/01/2023 |
| WHEELER, MITCH | SN-15588 | 1 | 49.99 | 4147********6715 | 01162I | 08/01/2023 |
| WHITE, CLAYTON | SN-6571 | 1 | 33.33 | 4400********2618 | 01691D | 08/01/2023 |
| WILKINSON, TODD | SN-1392 | 1 | 33.33 | 4815********0002 | 133705 | 08/01/2023 |
| WILLIAMS, DEXTER | SN-15328 | 1 | 49.99 | 4160********4760 | 020526 | 08/01/2023 |
| WILLINGER, STEVEN | SN-14917 | 1 | 49.99 | 4388********1287 | 01178D | 08/01/2023 |
| WISCO, ANGELA | SN-14060 | 1 | 45.99 | 4147********2812 | 08429D | 08/01/2023 |
| WONG, MIKE | SN-10759 | 1 | 33.33 | 4342********1419 | 034607 | 08/01/2023 |
| WONG, SIDNEY | SN-15002 | 1 | 49.99 | 5156********4845 | 01210Z | 08/01/2023 |
| WRENNE, MATTHEW | SN-14757 | 1 | 49.99 | 4147********1288 | 01193D | 08/01/2023 |
| WU, JACKLIN | SN-13966 | 1 | 90.00 | 4147********0549 | 01189I | 08/01/2023 |
| XU, EDISON | SN-13909 | 1 | 49.99 | 4266********1778 | 01209C | 08/01/2023 |
| YAMAGUCHI, FELICIA | SN-15379 | 1 | 45.99 | 4815********1055 | 113307 | 08/01/2023 |
| YAZICILAR, ALP | SN-15636 | 1 | 49.99 | 4347********1521 | 003004 | 08/01/2023 |
| YOSHIKAWA, NIKKI | SN-13359 | 1 | 45.00 | 4147********6837 | 06321D | 08/01/2023 |
| ZENG, JIM | SN-13284 | 1 | 45.99 | 4246********2286 | 01222G | 08/01/2023 |
| ZILLER, JOSEPHINE | SN-14934 | 1 | 49.99 | 5403********8133 | 033041 | 08/01/2023 |
| ZIMMERMAN, JACOB | SN-13659 | 1 | 49.99 | 4147********5236 | 01234D | 08/01/2023 |
| Count | Card Type | Total |
| 1 | American Express | 45.99 |
| 40 | MasterCard | 2045.99 |
| 237 | Visa | 12013.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 14105.23 |