| 08/10/2023 |
| 06:48:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBAS, RUSLAN | SN-15168 | 2 | 49.99 | 5253********9560 | 29850Z | 08/10/2023 |
| ABRAHAM, TSION | SN-11773 | 2 | 49.99 | 4482********9374 | 064044 | 08/10/2023 |
| ACKERMAN, TAL | SN-11935 | 2 | 49.99 | 4147********9568 | 01349I | 08/10/2023 |
| AGRAWAL, AMAN | SN-13925 | 2 | 90.00 | 4147********8332 | 01354A | 08/10/2023 |
| AHMED, ASIFUZZAMAN | SN-13256 | 2 | 49.99 | 5122********4325 | 82544Z | 08/10/2023 |
| ALBRECHT, CHRIS | SN-14928 | 2 | 45.99 | 4195********9052 | 010144 | 08/10/2023 |
| ALIZADEH, NIMA | SN-14219 | 2 | 45.99 | 4400********5478 | 04371C | 08/10/2023 |
| ALLEN-HENDERSON, JAMARC | SN-10013 | 2 | 33.33 | 4841********1971 | 431850 | 08/10/2023 |
| ALVAREZ, ANTHONY | SN-15020 | 2 | 49.99 | 4147********9618 | 01370D | 08/10/2023 |
| ALVAREZ, KARINA | SN-13953 | 2 | 90.00 | 4147********6430 | 01369D | 08/10/2023 |
| AMARAL, DAVID | SN-14714 | 2 | 49.99 | 4400********6604 | 07511D | 08/10/2023 |
| ANDALES, RACIEL | SN-13806 | 2 | 45.00 | 4342********6252 | 083995 | 08/10/2023 |
| ANDERSON, SARAH | SN-15372 | 2 | 49.99 | 4342********2246 | 002819 | 08/10/2023 |
| ARIAS, YESSICA | SN-13250 | 2 | 45.00 | 5524********3576 | 01731S | 08/10/2023 |
| ARROYO, VINCENT | SN-10394 | 2 | 45.99 | 4778********7327 | 240070 | 08/10/2023 |
| ASIF, KAMRAN | SN-12353 | 2 | 35.00 | 4400********2412 | 09244D | 08/10/2023 |
| AVILA, JULIA | SN-13688 | 2 | 49.99 | 5424********0165 | 82700B | 08/10/2023 |
| BACHHUBER, KLAUS | SN-15049 | 2 | 49.99 | 5522********8083 | 41101Z | 08/10/2023 |
| BACK, ELLIS | SN-14936 | 2 | 33.33 | 4400********0404 | 08678D | 08/10/2023 |
| BACK, THOMAS | SN-14092 | 2 | 49.99 | 4003********7893 | 01433B | 08/10/2023 |
| BAIALIEV, SAMAT | SN-11125 | 2 | 39.99 | 4147********2769 | 01430D | 08/10/2023 |
| BALI, RAHMI | SN-15189 | 2 | 49.99 | 5524********4968 | 09897S | 08/10/2023 |
| BALL, SARAH | SN-12092 | 2 | 39.99 | 4226********2336 | 01410D | 08/10/2023 |
| BARBOUR, TESSA | SN-13974 | 2 | 49.99 | 4342********5567 | 047266 | 08/10/2023 |
| BARTLETT, DAVID | SN-13506 | 2 | 90.00 | 4465********1166 | 010490 | 08/10/2023 |
| BELLION, PIERRE | SN-15181 | 2 | 45.99 | 4342********4550 | 078030 | 08/10/2023 |
| BELLO, EFRAIN | SN-14782 | 2 | 49.99 | 4147********1372 | 01439D | 08/10/2023 |
| BENITEZ, JACQUELINE | SN-2761 | 2 | 29.99 | 4342********8698 | 054051 | 08/10/2023 |
| BERGIN, CAITLIN | SN-14501 | 2 | 39.99 | 4147********2540 | 04683D | 08/10/2023 |
| BEZERRA, BETANIA | SN-10170 | 2 | 49.99 | 4815********2631 | 104601 | 08/10/2023 |
| BHALLA, SEAN | SN-15635 | 2 | 45.99 | 4147********5232 | 01464C | 08/10/2023 |
| BICKNELL, CAITLIN | SN-14778 | 2 | 45.99 | 4147********5546 | 01468D | 08/10/2023 |
| BITTENCOURT DIA, JORGE | SN-15630 | 2 | 49.99 | 4815********1680 | 104603 | 08/10/2023 |
| BLACKMAN, NATALIE | SN-11336 | 2 | 49.99 | 4147********9608 | 01474D | 08/10/2023 |
| BLOOMER, JASON | SN-13197 | 2 | 49.99 | 4342********9798 | 018311 | 08/10/2023 |
| BOJORGE, GUILLERMO | SN-14236 | 2 | 45.00 | 4342********4622 | 057488 | 08/10/2023 |
| BOOTH, PATRICIA | SN-12233 | 2 | 39.99 | 4046********8196 | 010820 | 08/10/2023 |
| BOROWIEC, REBEKAH | SN-15137 | 2 | 49.99 | 5312********0089 | 174701 | 08/10/2023 |
| BOURDIER, AUSTIN | SN-12454 | 2 | 45.00 | 4147********6928 | 01502A | 08/10/2023 |
| BOURGEOIS, MICHAEL | SN-12650 | 2 | 33.33 | 4032********9004 | 014857 | 08/10/2023 |
| BRAHMANYAPURA, GOVIND | SN-15514 | 2 | 90.00 | 5424********6786 | 40936P | 08/10/2023 |
| BRAVO, JOSE | SN-14831 | 2 | 45.99 | 4000********6066 | 891449 | 08/10/2023 |
| BRENNAN, JOSHUA | SN-14240 | 2 | 49.99 | 4586********7055 | H69108 | 08/10/2023 |
| BRIEY, CLEMENT | SN-15153 | 2 | 49.99 | 4815********1752 | 174402 | 08/10/2023 |
| BRUNELLI, MOO | SN-12295 | 2 | 39.99 | 4815********6811 | 104405 | 08/10/2023 |
| BUI, GEORGE | SN-14800 | 2 | 49.99 | 4815********7093 | 174403 | 08/10/2023 |
| BURSEY REECE, CORTLANDT | SN-14195 | 2 | 49.99 | 4342********5348 | 043459 | 08/10/2023 |
| BUSA, TYLER | SN-15276 | 2 | 45.99 | 4867********7296 | 014007 | 08/10/2023 |
| BUSH, CHANDLER | SN-14230 | 2 | 90.00 | 4147********6521 | 01534I | 08/10/2023 |
| BUZICK, JENNIFER | SN-11543 | 2 | 60.00 | 4388********4651 | 01537D | 08/10/2023 |
| BYERS, GABRIELLE | SN-15170 | 2 | 49.99 | 4147********7746 | 01538D | 08/10/2023 |
| CAI, FRANCISCO | SN-12823 | 2 | 45.00 | 4147********7368 | 01543C | 08/10/2023 |
| CAPLES, EMILY | SN-15155 | 2 | 49.99 | 4147********1991 | 01549C | 08/10/2023 |
| CARPENTER, ZACHARY | SN-14578 | 2 | 45.00 | 4815********9088 | 174200 | 08/10/2023 |
| CARRASQUILLO, CHRIS | SN-11343 | 2 | 49.99 | 4815********5442 | 174206 | 08/10/2023 |
| CATANZARO, REGAN | SN-11105 | 2 | 90.00 | 4862********7534 | 01584D | 08/10/2023 |
| CHACON, CAROLYN MAY | SN-14264 | 2 | 45.00 | 4465********6888 | 010824 | 08/10/2023 |
| CHAN, VANESSA | SN-13897 | 2 | 45.99 | 4388********1657 | 01590D | 08/10/2023 |
| CHEN, BRANDON | SN-14839 | 2 | 45.99 | 4400********1391 | 06268D | 08/10/2023 |
| CHEN, JIMMY | SN-15367 | 2 | 90.00 | 4400********4965 | 05025D | 08/10/2023 |
| CHOY, KATHERINE | SN-13825 | 2 | 45.00 | 5556********8531 | 622238 | 08/10/2023 |
| CLARK, CONNOR | SN-13583 | 2 | 49.99 | 5424********8582 | 42104B | 08/10/2023 |
| CLARK-VILLASENO, JASTEN | SN-13236 | 2 | 49.99 | 4266********2830 | 01608D | 08/10/2023 |
| COLLIS, SOPHIA | SN-13647 | 2 | 45.99 | 5424********1161 | 42076P | 08/10/2023 |
| CONTRERAS, WILLIE | SN-13249 | 2 | 49.99 | 4815********1968 | 124003 | 08/10/2023 |
| COOPER, CARLY | SN-11192 | 2 | 45.99 | 5524********7168 | 05976S | 08/10/2023 |
| CORBETT, BRENDAN | SN-11534 | 2 | 90.00 | 4147********8437 | 01612C | 08/10/2023 |
| CORDOVA, JUSTIN | SN-15237 | 2 | 49.99 | 5403********2051 | 29505Z | 08/10/2023 |
| CORNELL, NOEL | SN-11505 | 2 | 45.00 | 4147********3918 | 01618I | 08/10/2023 |
| CORONA, ALLEN | SN-14464 | 2 | 49.99 | 4147********8413 | 01624A | 08/10/2023 |
| CRISOSTOMO, BRANDON | SN-15637 | 2 | 49.99 | 5575********4391 | 016855 | 08/10/2023 |
| DAMASCO, GUSTAVO | SN-10838 | 2 | 90.00 | 4342********0320 | 094829 | 08/10/2023 |
| DAVE, MRUGAKSHI | SN-13776 | 2 | 49.99 | 4400********8540 | 06765D | 08/10/2023 |
| DAVID, BRIAN | SN-12827 | 2 | 49.99 | 5403********8418 | 29672Z | 08/10/2023 |
| DAY, HUGH | SN-13734 | 2 | 49.99 | 5491********7235 | 134101 | 08/10/2023 |
| DELANEY, JAMES | SN-15244 | 2 | 90.00 | 5524********8343 | 00979S | 08/10/2023 |
| DELST, CASE | SN-14222 | 2 | 49.99 | 5213********5993 | 01673W | 08/10/2023 |
| DEZUZUANEGUI, MARIAH | SN-15195 | 2 | 45.00 | 4400********9492 | 05765D | 08/10/2023 |
| DIAZ, AGUSTIN | SN-15614 | 2 | 45.99 | 4147********8228 | 01675D | 08/10/2023 |
| DILLON, SHAWN | SN-12680 | 2 | 39.99 | 4147********0504 | 01675D | 08/10/2023 |
| DOHERTY, FRANKIE | SN-13534 | 2 | 49.99 | 5213********8620 | 01690W | 08/10/2023 |
| DONG, JOSEPH | SN-14235 | 2 | 49.99 | 4147********6525 | 01684I | 08/10/2023 |
| DONNE, MATT | SN-13158 | 2 | 49.99 | 4147********5200 | 01687D | 08/10/2023 |
| DORAN, NATHAN | SN-14930 | 2 | 45.99 | 4701********2246 | 134508 | 08/10/2023 |
| DORAN, SATHIYA | SN-14985 | 2 | 49.99 | 4038********3315 | 049369 | 08/10/2023 |
| DOYLE, EAMON | SN-15169 | 2 | 49.99 | 4342********6969 | 018305 | 08/10/2023 |
| DRAPER, WILL | SN-14476 | 2 | 49.99 | 5524********6437 | 010651 | 08/10/2023 |
| DREYEL, ANDREW | SN-10008 | 2 | 39.99 | 4815********4148 | 134506 | 08/10/2023 |
| DUNN, JOSEPH | SN-14989 | 2 | 49.99 | 4147********2432 | 010330 | 08/10/2023 |
| EARLEY, PETER | SN-11178 | 2 | 33.33 | 4147********3646 | 01716I | 08/10/2023 |
| EDWARDS, ALISON | SN-11228 | 2 | 45.00 | 4147********8704 | 01714D | 08/10/2023 |
| ELGAMAL, AHMED | SN-14231 | 2 | 49.99 | 5524********7576 | 04584S | 08/10/2023 |
| ELLSWORTH, ALEXANDER | SN-14819 | 2 | 49.99 | 4179********6697 | 600104 | 08/10/2023 |
| ENCARNADO, FREDDIE | SN-11448 | 2 | 49.99 | 4266********5125 | 01724C | 08/10/2023 |
| ESPINOSA, JESSICA | SN-12075 | 2 | 33.33 | 4815********0944 | 124802 | 08/10/2023 |
| EVANS, KAYRON | SN-11124 | 2 | 39.99 | 4447********6144 | 010705 | 08/10/2023 |
| FAMIGLIETTI, CAROLINE | SN-15613 | 2 | 49.99 | 5248********9972 | 01069B | 08/10/2023 |
| FIGUEROA, TAHIR | SN-13159 | 2 | 90.00 | 4210********3116 | 044058 | 08/10/2023 |
| FOSTER, NICHOLAS | SN-15037 | 2 | 49.99 | 4388********5579 | 01747D | 08/10/2023 |
| FOX, JESSICA | SN-10196 | 2 | 35.00 | 4342********6405 | 074625 | 08/10/2023 |
| FU, CHRIS | SN-14837 | 2 | 49.99 | 4388********7747 | 01754I | 08/10/2023 |
| GAGEN, PATRICK | SN-13347 | 2 | 49.99 | 4147********5220 | 01760D | 08/10/2023 |
| GALEF, AARON | SN-14232 | 2 | 45.99 | 4270********4902 | 010983 | 08/10/2023 |
| GANTHER, SEAN | SN-10793 | 2 | 45.99 | 4833********7282 | 094007 | 08/10/2023 |
| GARCIA, JUAN | SN-13924 | 2 | 49.99 | 5141********8495 | 233239 | 08/10/2023 |
| GARCIA, MICHAEL | SN-14812 | 2 | 49.99 | 4000********1807 | 553593 | 08/10/2023 |
| GARCIA-MARTINEZ, RUBY | SN-13478 | 2 | 45.99 | 4342********4477 | 053263 | 08/10/2023 |
| GARRO, ANTONIO | SN-15606 | 2 | 45.99 | 4342********2392 | 058145 | 08/10/2023 |
| GARZEE, JOHN | SN-13311 | 2 | 45.00 | 5524********3585 | 09284Z | 08/10/2023 |
| GENDUN, TENZING | SN-14801 | 2 | 45.99 | 4147********8827 | 03005C | 08/10/2023 |
| GERSHMAN, JOSHUA | SN-14669 | 2 | 45.99 | 5122********2039 | 93184Z | 08/10/2023 |
| GIGISHVILI, GEORGY | SN-14809 | 2 | 49.99 | 4388********6783 | 03015D | 08/10/2023 |
| GILL, GAGANDEEP | SN-12826 | 2 | 45.00 | 5213********5339 | 03019W | 08/10/2023 |
| GIRON, ANTHONY | SN-14463 | 2 | 45.99 | 5403********3006 | 33508Z | 08/10/2023 |
| GOLDMAN, JACKSON | SN-15167 | 2 | 45.00 | 4815********5660 | 134608 | 08/10/2023 |
| GONZALES, SANTIAGO | SN-11205 | 2 | 39.99 | 4465********3443 | 010561 | 08/10/2023 |
| GOTTSCHALK, IVONNE | SN-15157 | 2 | 45.99 | 5108********1447 | 064101 | 08/10/2023 |
| GRADY, CARTER | SN-13777 | 2 | 49.99 | 4147********3411 | 03033D | 08/10/2023 |
| GRANDE-CASTILLO, GERMAN | SN-15136 | 2 | 45.99 | 4266********9746 | 03032C | 08/10/2023 |
| GREENWOOD, SETH | SN-13006 | 2 | 49.99 | 4147********4522 | 03037I | 08/10/2023 |
| GREER, RYAN | SN-14919 | 2 | 39.99 | 4400********0023 | 03206C | 08/10/2023 |
| GREWAL, DIXIKA | SN-14408 | 2 | 90.00 | 5379********5028 | 010715 | 08/10/2023 |
| GULDEN, LANA | SN-6437 | 2 | 39.99 | 4342********6612 | 010506 | 08/10/2023 |
| GUTIERREZ, GUILLERMO | SN-11514 | 2 | 35.00 | 4815********7367 | 134716 | 08/10/2023 |
| GUTIERREZ-MENDE, MYRANDA | SN-15196 | 2 | 49.99 | 4266********1548 | 03085C | 08/10/2023 |
| GUZALOWSKI, RUBY | SN-14825 | 2 | 49.99 | 4465********0754 | 010984 | 08/10/2023 |
| HADLEY, JOSIAH | SN-11808 | 2 | 90.00 | 4179********1646 | 600114 | 08/10/2023 |
| HALTON, LANDIS | SN-15602 | 2 | 39.99 | 4342********4649 | 059380 | 08/10/2023 |
| HANADA, ALANA | SN-15139 | 2 | 90.00 | 4147********6899 | 03101A | 08/10/2023 |
| HANDLEY, CHRISTIAN | SN-12455 | 2 | 45.00 | 4100********3785 | 56781D | 08/10/2023 |
| HANUS, IAN | SN-14451 | 2 | 49.99 | 4400********7803 | 02032B | 08/10/2023 |
| HARKER, NICOLE | SN-13805 | 2 | 45.00 | 4833********4119 | 034107 | 08/10/2023 |
| HASHEMIAN, SAHAR | SN-15366 | 2 | 45.99 | 4833********9314 | 034107 | 08/10/2023 |
| HECKER, DANIEL | SN-14943 | 2 | 49.99 | 4147********9279 | 03117I | 08/10/2023 |
| HELTON, MARCUS | SN-15277 | 2 | 49.99 | 4815********7885 | 124214 | 08/10/2023 |
| HENRY, ADRIAN | SN-15401 | 2 | 45.99 | 4342********2920 | 028750 | 08/10/2023 |
| HERNANDEZ, AIDA | SN-13502 | 2 | 33.33 | 4400********1221 | 05704D | 08/10/2023 |
| HERNANDEZ, CHRISTIAN | SN-15644 | 2 | 45.99 | 4347********0451 | 044107 | 08/10/2023 |
| HESS, HUNTER | SN-10034 | 2 | 49.99 | 4833********1805 | 044107 | 08/10/2023 |
| HESTER, HANNAH | SN-12970 | 2 | 90.00 | 4147********4825 | 03144C | 08/10/2023 |
| HILL, ELYSA | SN-10826 | 2 | 33.33 | 4266********4050 | 03163C | 08/10/2023 |
| HINSON, BRADLEY | SN-15135 | 2 | 39.99 | 5379********7267 | 010853 | 08/10/2023 |
| HOFFMAN, SPENCER | SN-15016 | 2 | 90.00 | 4400********8673 | 00876C | 08/10/2023 |
| HOLDEN, CRAIG | SN-10371 | 2 | 39.99 | 4833********6600 | 054107 | 08/10/2023 |
| HOLDER, WENDY | SN-13508 | 2 | 49.99 | 4388********5522 | 03164D | 08/10/2023 |
| HUANG, ZONG | SN-11871 | 2 | 45.99 | 4147********8944 | 03169C | 08/10/2023 |
| HWANG, TAE HO | SN-14665 | 2 | 45.99 | 4400********3778 | 08358B | 08/10/2023 |
| IGLESIAS, RICARDO | SN-14140 | 2 | 49.99 | 4342********4093 | 055592 | 08/10/2023 |
| INFANTE, SONIA | SN-14223 | 2 | 49.99 | 4342********6950 | 024472 | 08/10/2023 |
| JACOBO, LEO | SN-14734 | 2 | 39.99 | 4809********0946 | 036725 | 08/10/2023 |
| JAGTAP, DISHA | SN-15161 | 2 | 49.99 | 4147********7647 | 03203C | 08/10/2023 |
| JAMES, MARK | SN-14749 | 2 | 49.99 | 4400********3960 | 08334D | 08/10/2023 |
| JENSEN, MICHAEL | SN-15039 | 2 | 45.99 | 5254********9616 | 064106 | 08/10/2023 |
| JO, EUNKYO | SN-14304 | 2 | 49.99 | 5524********5742 | 06420Z | 08/10/2023 |
| JOHNSON, DENNIS | SN-15142 | 2 | 90.00 | 4833********2728 | 074107 | 08/10/2023 |
| JORDAN, PAUL | SN-14764 | 2 | 39.99 | 4833********2834 | 074107 | 08/10/2023 |
| JOYCE, TERRENCE TERRY | SN-11286 | 2 | 45.99 | 4147********6485 | 03224D | 08/10/2023 |
| KABAB, SAMMY | SN-10813 | 2 | 49.99 | 4147********7434 | 03225I | 08/10/2023 |
| KAMPA, EMILY | SN-13516 | 2 | 49.99 | 4147********3151 | 03227D | 08/10/2023 |
| KANESHIRO, RYAN | SN-11714 | 2 | 39.99 | 4147********8849 | 03242D | 08/10/2023 |
| KANG, CONNIE | SN-12330 | 2 | 33.33 | 4266********8662 | 03247C | 08/10/2023 |
| KARPUR, ARJUN | SN-13191 | 2 | 45.00 | 4147********2229 | 03242C | 08/10/2023 |
| KARTAL, HARUN | SN-10030 | 2 | 500.00 | 5122********1773 | 26536Z | 08/10/2023 |
| KATZENBERGER, KURT | SN-14791 | 2 | 49.99 | 4342********2490 | 086560 | 08/10/2023 |
| KEATING, RICHARD | SN-14653 | 2 | 49.99 | 5424********2728 | 93861B | 08/10/2023 |
| KEILMAN, CHRISTOPHER | SN-10623 | 2 | 39.99 | 4342********3318 | 043436 | 08/10/2023 |
| KEON, TROY | SN-13523 | 2 | 49.99 | 4400********1256 | 07178D | 08/10/2023 |
| KESHISHIAN, PHILIP | SN-13222 | 2 | 33.33 | 4400********9177 | 01429C | 08/10/2023 |
| KHEMKA, SHREEYAGYA | SN-14466 | 2 | 49.99 | 5424********1038 | 47942P | 08/10/2023 |
| KIM, ERIC | SN-14585 | 2 | 49.99 | 5424********4555 | 48025P | 08/10/2023 |
| KIM, KYUNGSEOK | SN-15164 | 2 | 90.00 | 4147********3157 | 03280D | 08/10/2023 |
| KLEINHENZ, JOSEPH | SN-12026 | 2 | 49.99 | 4859********7134 | S03827 | 08/10/2023 |
| KNIGHT, JASON | SN-13970 | 2 | 49.99 | 4465********5018 | 010092 | 08/10/2023 |
| KORNACK, JOE | SN-15657 | 2 | 49.99 | 4833********1225 | 004107 | 08/10/2023 |
| KOSTAS, JOHN | SN-14085 | 2 | 45.99 | 4342********8647 | 002058 | 08/10/2023 |
| KRUPKA, GEORGE | SN-14935 | 2 | 45.99 | 4465********6417 | 010104 | 08/10/2023 |
| KUEHL, SOPHIE | SN-14860 | 2 | 45.99 | 4147********7438 | 03316D | 08/10/2023 |
| KULKARNI, AKSHAY | SN-15254 | 2 | 49.99 | 4400********8979 | 05052D | 08/10/2023 |
| KWOK, RYAN | SN-13656 | 2 | 49.99 | 4037********7583 | 600114 | 08/10/2023 |
| KWON, ABIGAIL | SN-13954 | 2 | 49.99 | 4782********6489 | 004107 | 08/10/2023 |
| LAM, JASON | SN-13480 | 2 | 45.99 | 5424********2478 | 48512P | 08/10/2023 |
| LARSEN, ALEC | SN-10096 | 2 | 39.99 | 5108********0121 | 064111 | 08/10/2023 |
| LEA, AVEREY | SN-12973 | 2 | 49.99 | 4465********0632 | 010479 | 08/10/2023 |
| LEE, ETHAN | SN-15511 | 2 | 49.99 | 5122********4425 | 74451Z | 08/10/2023 |
| LEE, MELISSA | SN-10348 | 2 | 49.99 | 4147********7457 | 010116 | 08/10/2023 |
| LEON, MARIO | SN-14965 | 2 | 49.99 | 4147********7542 | 03345I | 08/10/2023 |
| LEUNG, NICOLE | SN-15634 | 2 | 49.99 | 4815********3815 | 164118 | 08/10/2023 |
| LOPEZ, EDUARDO | SN-12155 | 2 | 39.99 | 4388********0286 | 03358D | 08/10/2023 |
| LOWE, PETER | SN-15270 | 2 | 90.00 | 4465********9168 | 010486 | 08/10/2023 |
| LU, HARRY | SN-13148 | 2 | 49.99 | 5524********3066 | 00603S | 08/10/2023 |
| LUO, GEORGE | SN-13141 | 2 | 45.99 | 4465********3797 | 010138 | 08/10/2023 |
| LYNCH, DENNIS | SN-15152 | 2 | 45.99 | 5424********3006 | 49262P | 08/10/2023 |
| MACIAS, ARMAND MARK | SN-12678 | 2 | 39.99 | 5178********1798 | 03407B | 08/10/2023 |
| MACIEJEWSKI, MYRON | SN-12103 | 2 | 45.99 | 4147********2854 | 03394D | 08/10/2023 |
| MALLON, CONOR | SN-13504 | 2 | 35.00 | 4342********7846 | 039942 | 08/10/2023 |
| MALUNAY, JUSTIN | SN-15246 | 2 | 49.99 | 4147********8027 | 03392I | 08/10/2023 |
| MANUBAY, PATRICIA | SN-14735 | 2 | 33.33 | 5403********5476 | 41418Z | 08/10/2023 |
| MARTEL, WILL | SN-12802 | 2 | 45.99 | 4400********3254 | 02499D | 08/10/2023 |
| MARTINEZ, QOHLE | SN-15013 | 2 | 45.99 | 4342********7959 | 077583 | 08/10/2023 |
| MARZOUCA, ALEXANDRA | SN-14468 | 2 | 49.99 | 4147********8283 | 03404C | 08/10/2023 |
| MCMILLION, BRENDAN | SN-13553 | 2 | 49.99 | 5290********0252 | 767333 | 08/10/2023 |
| MILLER, SARAH | SN-12304 | 2 | 39.99 | 4400********4995 | 07824A | 08/10/2023 |
| MIRANDA, CRISTHIAN | SN-13086 | 2 | 49.99 | 4778********1184 | 889890 | 08/10/2023 |
| MISTRY, RAJ | SN-15727 | 2 | 33.33 | 4147********3181 | 03422I | 08/10/2023 |
| MOLITOR, MIA | SN-13779 | 2 | 49.99 | 4347********2007 | 044107 | 08/10/2023 |
| MUENCH, ALYSSA | SN-13172 | 2 | 45.00 | 4867********4649 | 034107 | 08/10/2023 |
| NANDA, GIRISH | SN-15015 | 2 | 49.99 | 4147********2362 | 03439C | 08/10/2023 |
| NAPPIER, IAN | SN-13371 | 2 | 49.99 | 4147********8900 | 03441A | 08/10/2023 |
| NAVARRO, STEVEN | SN-10847 | 2 | 39.99 | 4342********3272 | 042163 | 08/10/2023 |
| NEWBY, JOSH | SN-13660 | 2 | 45.00 | 4489********3169 | 010310 | 08/10/2023 |
| NGO, JIMMY | SN-12972 | 2 | 45.00 | 4266********1306 | 03448C | 08/10/2023 |
| NGUYEN, VILASKA | SN-14817 | 2 | 45.00 | 4147********4742 | 09398D | 08/10/2023 |
| NIELL, JORDAN | SN-15261 | 2 | 49.99 | 4147********0376 | 03459D | 08/10/2023 |
| NITTA-MACK, NOBUAKI | SN-14582 | 2 | 45.99 | 4147********6374 | 03468I | 08/10/2023 |
| NONG, DAVID | SN-11182 | 2 | 33.33 | 4833********4679 | 054107 | 08/10/2023 |
| NORD, ELISE | SN-15404 | 2 | 49.99 | 4270********9941 | 010326 | 08/10/2023 |
| ODGEREL, BILGUUTEI | SN-15369 | 2 | 45.99 | 4833********0761 | 054107 | 08/10/2023 |
| OLIVA, BRANDON | SN-11798 | 2 | 33.33 | 5262********7493 | 43086Z | 08/10/2023 |
| OLIVER, DEVIN | SN-14979 | 2 | 49.99 | 4147********3821 | 03478C | 08/10/2023 |
| OLIVERA, JESSE | SN-15038 | 2 | 45.99 | 4342********0643 | 027680 | 08/10/2023 |
| OLIVIER, MARC | SN-14213 | 2 | 90.00 | 4815********5366 | 144219 | 08/10/2023 |
| ORTEGA, FRANKLYN | SN-12940 | 2 | 90.00 | 4147********3959 | 03499D | 08/10/2023 |
| OSBORN, KYLE | SN-12812 | 2 | 39.99 | 4147********2740 | 03506I | 08/10/2023 |
| PAIGE, MARCUS | SN-10840 | 2 | 30.00 | 4833********3106 | 074107 | 08/10/2023 |
| PALMER, DYLAN | SN-10270 | 2 | 49.99 | 4815********1871 | 144212 | 08/10/2023 |
| PANNETTA, TANA | SN-15044 | 2 | 33.33 | 4342********7013 | 093529 | 08/10/2023 |
| PAPANDREW, KOA | SN-13916 | 2 | 45.00 | 4147********8946 | 03527D | 08/10/2023 |
| PATTERSON, ZACK | SN-11541 | 2 | 49.99 | 4465********7626 | 010038 | 08/10/2023 |
| PAULENICH, FREDDY | SN-15390 | 2 | 90.00 | 4465********6459 | 010028 | 08/10/2023 |
| PERNED, HANNAH | SN-15406 | 2 | 39.99 | 4147********2705 | 03543D | 08/10/2023 |
| PHAM, NAM | SN-10269 | 2 | 33.33 | 4342********6468 | 006826 | 08/10/2023 |
| PHAN, ALEXANDER | SN-14657 | 2 | 49.99 | 5425********4025 | 034919 | 08/10/2023 |
| PHILLIPS, JAMES | SN-13485 | 2 | 45.99 | 4815********1590 | 144311 | 08/10/2023 |
| PHILLIPS, PARKER | SN-15610 | 2 | 49.99 | 4147********2392 | 03554I | 08/10/2023 |
| PORTILLO, BIANCA | SN-14687 | 2 | 39.99 | 4342********5086 | 005957 | 08/10/2023 |
| POWELL, VIRGINIA | SN-1576 | 2 | 35.00 | 4888********1998 | 03816A | 08/10/2023 |
| PRUTTON, KENDRA | SN-15158 | 2 | 49.99 | 4100********8267 | 61146C | 08/10/2023 |
| QIN, OLIVER | SN-15019 | 2 | 49.99 | 4147********9236 | 010067 | 08/10/2023 |
| QUACH, KELLY | SN-11723 | 2 | 49.99 | 4147********7096 | 03582D | 08/10/2023 |
| QUINTOS, ROLAND | SN-14300 | 2 | 45.99 | 4147********8630 | 03581D | 08/10/2023 |
| RABBITT, SARAH | SN-15548 | 2 | 45.99 | 4342********5668 | 046099 | 08/10/2023 |
| RABOVSKY, NATALIA | SN-15371 | 2 | 49.99 | 4147********7954 | 03590I | 08/10/2023 |
| RADOVIC, DANILO | SN-12903 | 2 | 49.99 | 4266********8226 | 03594C | 08/10/2023 |
| RAMIREZ, ROLANDO | SN-14471 | 2 | 49.99 | 4465********4950 | 010307 | 08/10/2023 |
| RAY, ANDREW | SN-14835 | 2 | 49.99 | 4465********1992 | 010077 | 08/10/2023 |
| REICHMAN, FRANKIE | SN-14209 | 2 | 45.99 | 4388********1888 | 03600I | 08/10/2023 |
| REILLY, CULLEN | SN-15255 | 2 | 49.99 | 5524********0229 | 03307S | 08/10/2023 |
| REYES, MARVIN | SN-14960 | 2 | 49.99 | 4400********6178 | 09062B | 08/10/2023 |
| RIVERA, RUSSELL | SN-13938 | 2 | 49.99 | 4147********9619 | 010071 | 08/10/2023 |
| RO, ELENA | SN-15031 | 2 | 90.00 | 5424********9813 | 52473B | 08/10/2023 |
| ROEDER, RANDOLPH | SN-10005 | 2 | 90.00 | 4254********4376 | 03629D | 08/10/2023 |
| ROHRIG, ALEXANDER | SN-14964 | 2 | 49.99 | 4833********6016 | 004107 | 08/10/2023 |
| ROJO, JUAN | SN-14058 | 2 | 49.99 | 5524********7286 | 09447S | 08/10/2023 |
| ROMERO, JAIDEN | SN-13641 | 2 | 45.99 | 4266********8768 | 03636C | 08/10/2023 |
| ROSEMON, ERICK | SN-15609 | 2 | 49.99 | 4000********1378 | 459428 | 08/10/2023 |
| ROSINSKI, CAMERON | SN-10907 | 2 | 49.99 | 4266********5617 | 03642C | 08/10/2023 |
| RUSTAGI, VATSAL | SN-15107 | 2 | 49.99 | 4147********3405 | 03654C | 08/10/2023 |
| SAHNEY, VINCENT | SN-13242 | 2 | 45.99 | 4342********1192 | 002062 | 08/10/2023 |
| SALEM, DAVID | SN-10925 | 2 | 33.33 | 4388********7463 | 03665D | 08/10/2023 |
| SANDERS, BOGERE | SN-13353 | 2 | 49.99 | 4342********9314 | 073610 | 08/10/2023 |
| SANDLER-RATHMAN, JONATHAN | SN-15611 | 2 | 49.99 | 4809********6709 | 036758 | 08/10/2023 |
| SCHILLINGER, JON | SN-14571 | 2 | 90.00 | 4388********1593 | 03669I | 08/10/2023 |
| SCHNITMAN, DAVID | SN-11805 | 2 | 49.99 | 4900********0842 | 073792 | 08/10/2023 |
| SCHWABE, HEIDIJANE | SN-15281 | 2 | 45.99 | 4147********9460 | 03679C | 08/10/2023 |
| SCRIBNER, DOUG | SN-11367 | 2 | 70.00 | 4342********2667 | 020453 | 08/10/2023 |
| SENGCHAH, NICKY | SN-11736 | 2 | 39.99 | 4400********5880 | 02529D | 08/10/2023 |
| SICORD, MEGAN | SN-14456 | 2 | 49.99 | 5524********6061 | 04151S | 08/10/2023 |
| SINCLAIR, ANDREW | SN-13918 | 2 | 49.99 | 4147********2363 | 03701D | 08/10/2023 |
| SLATTERY, BRENDAN | SN-15375 | 2 | 49.99 | 4147********3211 | 03703C | 08/10/2023 |
| SMAY, MATILDA | SN-13963 | 2 | 45.99 | 4778********0464 | 889910 | 08/10/2023 |
| SMITH, PAUL | SN-15023 | 2 | 49.99 | 5524********6146 | 03688Z | 08/10/2023 |
| SMITH, STUART | SN-10409 | 2 | 33.33 | 4815********7268 | 194214 | 08/10/2023 |
| SNYDACKER, DAVID | SN-14259 | 2 | 45.00 | 4400********1463 | 07701D | 08/10/2023 |
| SO, MATTHEW | SN-13940 | 2 | 49.99 | 5275********9051 | 144711 | 08/10/2023 |
| SODERHOLM, ZACH | SN-13890 | 2 | 45.00 | 4147********7076 | 03728C | 08/10/2023 |
| SOGOTIS, JIM | SN-11291 | 2 | 45.99 | 5332********0959 | N2PJUS | 08/10/2023 |
| SONDHI, RADHIKA | SN-14932 | 2 | 49.99 | 4266********8476 | 03734D | 08/10/2023 |
| SOU, JASON | SN-14246 | 2 | 45.00 | 4266********7181 | 03733C | 08/10/2023 |
| SPEYER, GABRIEL | SN-10783 | 2 | 39.99 | 4147********0384 | 03739D | 08/10/2023 |
| SRIVASTAVA, REETIKA | SN-13377 | 2 | 49.99 | 4815********7103 | 194318 | 08/10/2023 |
| STARFAS, LEO | SN-13980 | 2 | 45.99 | 4388********1746 | 03745A | 08/10/2023 |
| STEVENS, RICKY | SN-13382 | 2 | 49.99 | 4778********1532 | 889920 | 08/10/2023 |
| STYLES, SAM | SN-14445 | 2 | 45.00 | 4833********8407 | 054107 | 08/10/2023 |
| SUN, BENJAMIN | SN-14929 | 2 | 49.99 | 4266********8587 | 03749D | 08/10/2023 |
| SWAGLER, MATT | SN-15650 | 2 | 49.99 | 4266********9427 | 03752C | 08/10/2023 |
| SWARTZ, EVAN | SN-14662 | 2 | 45.99 | 4477********0516 | 140090 | 08/10/2023 |
| SZNOL, EVAN | SN-15334 | 2 | 49.99 | 4147********5267 | 03761I | 08/10/2023 |
| TANG, STANLEY | SN-11747 | 2 | 49.99 | 4465********5865 | 010170 | 08/10/2023 |
| TAYLOR, JORDAN | SN-14143 | 2 | 45.00 | 4400********0933 | 07489C | 08/10/2023 |
| TEGNO, JERRY | SN-12462 | 2 | 90.00 | 4147********5574 | 03773I | 08/10/2023 |
| TEMPLE, CATHERINE | SN-15400 | 2 | 45.99 | 4342********8608 | 088403 | 08/10/2023 |
| THAPA, ABHAYA | SN-15564 | 2 | 45.99 | 4621********8917 | 010725 | 08/10/2023 |
| THOMAS, NIKOLE | SN-14990 | 2 | 49.99 | 4147********4081 | 03784C | 08/10/2023 |
| THORNTON, ALEXANDER | SN-15223 | 2 | 49.99 | 4909********2795 | 010411 | 08/10/2023 |
| THORPE, AUGUST | SN-14586 | 2 | 45.99 | 4342********4683 | 022603 | 08/10/2023 |
| TIMPE, ROB | SN-11557 | 2 | 45.00 | 5424********1155 | 54975P | 08/10/2023 |
| TIPP, WILLIAM | SN-14446 | 2 | 49.99 | 4147********9477 | 03805A | 08/10/2023 |
| TRAN, JASON | SN-13029 | 2 | 45.00 | 4266********5089 | 03807D | 08/10/2023 |
| TRAN, KADEN | SN-14933 | 2 | 45.99 | 4147********0970 | 03807D | 08/10/2023 |
| UNDERSETH, KYLE | SN-11523 | 2 | 70.00 | 4147********7309 | 03815I | 08/10/2023 |
| VAIDYA, KALPANA | SN-14946 | 2 | 45.00 | 4147********6001 | 03816C | 08/10/2023 |
| VALLADARES, RICARDO | SN-12048 | 2 | 49.99 | 4011********5763 | 011058 | 08/10/2023 |
| VAN LOAN, TIMOTHY | SN-11471 | 2 | 39.99 | 4147********1645 | 03821D | 08/10/2023 |
| VAZQUEZ, DANIEL | SN-13939 | 2 | 45.99 | 4342********0534 | 069846 | 08/10/2023 |
| VELAZQUEZ, JESSICA | SN-14088 | 2 | 49.99 | 4147********5886 | 03829D | 08/10/2023 |
| VILLA, ANDREANA | SN-14962 | 2 | 45.99 | 4388********9656 | 03829D | 08/10/2023 |
| VILLAFANA, CHRISTINA | SN-14083 | 2 | 45.99 | 4833********3777 | 074107 | 08/10/2023 |
| VOIGT, SAMANTHA | SN-15289 | 2 | 49.99 | 4147********6960 | 03838D | 08/10/2023 |
| VU, JANET | SN-14668 | 2 | 45.99 | 5213********9482 | 03851Z | 08/10/2023 |
| WALUJO, MICHAEL | SN-14704 | 2 | 90.00 | 4266********1281 | 03849C | 08/10/2023 |
| WANG, JONATHAN | SN-14858 | 2 | 49.99 | 4147********0147 | 010398 | 08/10/2023 |
| WANG, RAEMIN | SN-13943 | 2 | 49.99 | 4147********8352 | 03850D | 08/10/2023 |
| WARNER, BYRON | SN-13278 | 2 | 49.99 | 4147********1150 | 03860C | 08/10/2023 |
| WARREN, CHRISTOPHER | SN-13085 | 2 | 45.99 | 4147********2567 | 03868C | 08/10/2023 |
| WATERS, LIAM | SN-15753 | 2 | 45.99 | 4147********3105 | 03888I | 08/10/2023 |
| WEIA, BENJAMIN | SN-12074 | 2 | 45.99 | 5424********9218 | 55990P | 08/10/2023 |
| WEISS, JACOB | SN-15154 | 2 | 45.99 | 5524********9524 | 06073S | 08/10/2023 |
| WERRETT, CLINTON | SN-13972 | 2 | 49.99 | 4366********5641 | 025903 | 08/10/2023 |
| WESTBY, ABIGAIL | SN-13193 | 2 | 45.00 | 4147********8045 | 03905I | 08/10/2023 |
| WILLIAMS, DAVID | SN-14167 | 2 | 45.99 | 4366********2243 | 004525 | 08/10/2023 |
| WILLIAMS, ERICA | SN-15612 | 2 | 49.99 | 4147********0847 | 03913D | 08/10/2023 |
| WINDLE, HENRY | SN-15256 | 2 | 45.00 | 4257********2774 | 064129 | 08/10/2023 |
| WISE, JONAH | SN-12311 | 2 | 33.33 | 4778********8072 | 889930 | 08/10/2023 |
| WONG, JACK | SN-13486 | 2 | 29.99 | 4266********3945 | 03922A | 08/10/2023 |
| WONG, KENNETH | SN-11980 | 2 | 45.99 | 5262********9433 | 77378Z | 08/10/2023 |
| WONG, STEPHEN | SN-10457 | 2 | 39.99 | 4147********0223 | 03945I | 08/10/2023 |
| YALCH, MATTHEW | SN-10396 | 2 | 90.00 | 4266********0901 | 03934C | 08/10/2023 |
| YAMAMOTO, KIERSTEN | SN-15079 | 2 | 33.33 | 6011********9330 | 01056R | 08/10/2023 |
| YANG, SHIYI | SN-15374 | 2 | 49.99 | 5122********2632 | 74143Z | 08/10/2023 |
| YANG, SIHOON | SN-11992 | 2 | 39.99 | 4036********0915 | 03945C | 08/10/2023 |
| YEE, ROSIE | SN-11832 | 2 | 33.33 | 4266********0224 | 03950C | 08/10/2023 |
| YIP, SHERMAN | SN-12069 | 2 | 35.00 | 4147********5602 | 03950C | 08/10/2023 |
| YOUNGER, STEVEN | SN-15388 | 2 | 35.00 | 4388********1113 | 03960B | 08/10/2023 |
| ZAHN, SAMUEL | SN-14805 | 2 | 49.99 | 5287********7811 | 78532Z | 08/10/2023 |
| ZAKARIA, ADAM | SN-15607 | 2 | 90.00 | 4147********5610 | 010285 | 08/10/2023 |
| ZAMORA, ANDHY | SN-15249 | 2 | 49.99 | 5122********3493 | 20861Z | 08/10/2023 |
| ZHANG, HUAIYU | SN-14655 | 2 | 45.99 | 5466********9409 | 57755S | 08/10/2023 |
| ZHANG, TRACY | SN-13406 | 2 | 45.99 | 4266********1650 | 04012C | 08/10/2023 |
| ZHANG, VIVIAN | SN-14821 | 2 | 49.99 | 4400********3747 | 02381B | 08/10/2023 |
| ZHAO, NAN | SN-13797 | 2 | 45.99 | 4400********9774 | 09523D | 08/10/2023 |
| ZIPKIN, BEN | SN-13170 | 2 | 49.99 | 4400********0735 | 09627D | 08/10/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 62 | MasterCard | 3565.16 |
| 278 | Visa | 13860.63 |
| 1 | Discover | 33.33 |
| 0 | Other | 0.00 |
| 17459.12 |