| 08/15/2023 |
| 07:09:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACTON, BENNY | SN-15066 | 3 | 49.99 | 4342********0691 | 002428 | 08/15/2023 |
| ADJEPONG, KWAME | SN-12170 | 3 | 33.33 | 4400********6432 | 04094D | 08/15/2023 |
| AFZALI, MEHDI | SN-2351 | 3 | 39.99 | 4003********5699 | 02048C | 08/15/2023 |
| AGUILAR, MATTHEW | SN-15187 | 3 | 45.99 | 4815********3951 | 174635 | 08/15/2023 |
| AINGWORTH, AUGUST | SN-13275 | 3 | 45.00 | 5524********3330 | 02051P | 08/15/2023 |
| AL-SHAMMA, STEVEN | SN-14194 | 3 | 44.99 | 4147********3834 | 015784 | 08/15/2023 |
| ALI, MARIAM | SN-14145 | 3 | 49.99 | 4815********4388 | 174644 | 08/15/2023 |
| ALLEN, JOHN JACK | SN-15185 | 3 | 49.99 | 4815********7252 | 174638 | 08/15/2023 |
| ARARSO, YONATHAN | SN-15325 | 3 | 45.99 | 4147********3813 | 02045C | 08/15/2023 |
| BABA, CHRISTIAN | SN-14135 | 3 | 49.99 | 5524********0042 | 02131M | 08/15/2023 |
| BABCOCK, KATHLEEN | SN-13417 | 3 | 33.33 | 4053********2796 | 015787 | 08/15/2023 |
| BAKER, HARRISON | SN-14605 | 3 | 90.00 | 5466********6533 | 78283P | 08/15/2023 |
| BALBACAL, ALBERTO | SN-15553 | 3 | 90.00 | 4347********8333 | 034405 | 08/15/2023 |
| BAM, KIMIA | SN-14976 | 3 | 45.99 | 4342********1289 | 063376 | 08/15/2023 |
| BATBAYAR, OYUN-ERDENE | SN-14847 | 3 | 49.99 | 4147********3539 | 02072D | 08/15/2023 |
| BATRA, VALENTINE | SN-13981 | 3 | 33.33 | 4257********2845 | 044401 | 08/15/2023 |
| BAUTISTA, ISABELLE | SN-15708 | 3 | 49.99 | 4147********7563 | 02072C | 08/15/2023 |
| BECKMAN, LEIGHA | SN-14886 | 3 | 39.99 | 4147********6532 | 02075C | 08/15/2023 |
| BEKAMPIS, STEPHANIE | SN-14526 | 3 | 45.00 | 5178********1494 | 02082P | 08/15/2023 |
| BELAMINE, HAKIM | SN-15333 | 3 | 49.99 | 4207********2664 | 034405 | 08/15/2023 |
| BENJAMIN, REBECCA | SN-15190 | 3 | 49.99 | 4266********8959 | 02088C | 08/15/2023 |
| BENKHINA, YULIYA | SN-14673 | 3 | 49.99 | 5178********0646 | 02135P | 08/15/2023 |
| BERBERENA, LANCE | SN-14283 | 3 | 49.99 | 4147********7171 | 02119D | 08/15/2023 |
| BERKE WILLIAMS, GABRIEL | SN-15219 | 3 | 49.99 | 4859********0788 | S57346 | 08/15/2023 |
| BERRY, JOHN | SN-10207 | 3 | 29.99 | 4815********7013 | 114544 | 08/15/2023 |
| BINGHAM, CAITLIN | SN-13841 | 3 | 45.99 | 4147********4933 | 02095D | 08/15/2023 |
| BLAKE, TYLER | SN-13398 | 3 | 49.99 | 4147********9314 | 02092I | 08/15/2023 |
| BLIQUEZ, ZEV | SN-14157 | 3 | 45.99 | 4246********2706 | 02103G | 08/15/2023 |
| BLONKENFELD, NATHAN | SN-15209 | 3 | 49.99 | 4342********2913 | 070101 | 08/15/2023 |
| BON, ROWENA | SN-13610 | 3 | 45.00 | 5507********5205 | 921585 | 08/15/2023 |
| BROOKS, NICOLE | SN-14301 | 3 | 45.00 | 4147********9955 | 02217C | 08/15/2023 |
| BROWN, SHANNON | SN-15030 | 3 | 49.99 | 4342********2802 | 087472 | 08/15/2023 |
| BRUMMEL, RICKILYNN | SN-10149 | 3 | 49.99 | 4147********2493 | 02116I | 08/15/2023 |
| BUGAJ, CHRISTOPHER | SN-12145 | 3 | 70.00 | 6011********0049 | 01535R | 08/15/2023 |
| CAIN, BARRY | SN-14884 | 3 | 39.99 | 4143********9116 | 318964 | 08/15/2023 |
| CAMPOS, IGOR | SN-13818 | 3 | 49.99 | 5403********4883 | 04081Z | 08/15/2023 |
| CAREY, DANIEL | SN-14290 | 3 | 49.99 | 4494********6107 | 446216 | 08/15/2023 |
| CARPINO, THOMAS | SN-15676 | 3 | 45.99 | 4815********4791 | 114646 | 08/15/2023 |
| CHARRIS, RIC | SN-11840 | 3 | 49.99 | 5122********2255 | 41821Z | 08/15/2023 |
| CHERDCHAI, SUTTITI | SN-10119 | 3 | 45.99 | 4147********8536 | 015660 | 08/15/2023 |
| CHEUNG, HIUMEI | SN-14184 | 3 | 49.99 | 4147********9593 | 02206I | 08/15/2023 |
| CHU, JOHN | SN-15551 | 3 | 45.99 | 4841********5214 | 126140 | 08/15/2023 |
| CHUTIPANYAPORN, TRITUT | SN-15060 | 3 | 90.00 | 4100********8936 | 59049D | 08/15/2023 |
| CLAREMONT, DANIEL | SN-13636 | 3 | 49.99 | 4147********7189 | 02202D | 08/15/2023 |
| CLAUDIO, AL | SN-13667 | 3 | 49.99 | 4147********5481 | 02231C | 08/15/2023 |
| COBERG, NATALIE SCOUT | SN-13479 | 3 | 45.99 | 4147********2624 | 02221D | 08/15/2023 |
| COSTELLO, STEPHEN | SN-10189 | 3 | 35.00 | 4147********3525 | 03946D | 08/15/2023 |
| CRANE, THOMAS | SN-15535 | 3 | 90.00 | 4147********6027 | 02222D | 08/15/2023 |
| CRISOSTOMO, ZACK | SN-12136 | 3 | 39.99 | 4060********0089 | 02224D | 08/15/2023 |
| CRONIN, ARTHUR | SN-14205 | 3 | 49.99 | 4266********8050 | 02207D | 08/15/2023 |
| CROSBY, DENNIS | SN-14144 | 3 | 39.99 | 4342********0571 | 082450 | 08/15/2023 |
| DE LA ROSA, ARNOLD | SN-10328 | 3 | 35.00 | 4342********5129 | 091287 | 08/15/2023 |
| DEPADUA, MICHELLE | SN-12982 | 3 | 49.99 | 4815********4599 | 184448 | 08/15/2023 |
| DEVKOTA, PRAJWOL | SN-14281 | 3 | 45.00 | 4266********4640 | 02243D | 08/15/2023 |
| DHALIWAL, RAMAN | SN-G848 | 3 | 33.33 | 4815********5331 | 154240 | 08/15/2023 |
| DIMAYACYAC, AMARCO | SN-11973 | 3 | 45.99 | 4147********2693 | 02226I | 08/15/2023 |
| DORSON, JEREMY | SN-14493 | 3 | 49.99 | 5595********8308 | 02217P | 08/15/2023 |
| DRAZENOVICH, MATTHEW | SN-15267 | 3 | 45.00 | 4147********7021 | 02214I | 08/15/2023 |
| DUNNE, JAMES | SN-12157 | 3 | 39.99 | 4147********7605 | 02271I | 08/15/2023 |
| DUNPHY, DYLAN | SN-14467 | 3 | 49.99 | 4342********1308 | 098705 | 08/15/2023 |
| DWIGHT, MONICA | SN-14117 | 3 | 49.99 | 4147********7211 | 02228D | 08/15/2023 |
| EDELMAN, ISSAC | SN-11450 | 3 | 45.99 | 4400********3586 | 03306C | 08/15/2023 |
| EMMERICH, JACQUELINE | SN-13270 | 3 | 45.99 | 4266********3536 | 02245C | 08/15/2023 |
| ESEIGBE, ANDREW | SN-14732 | 3 | 49.99 | 4342********5174 | 066529 | 08/15/2023 |
| ESGUERRA, MICHAEL | SN-15092 | 3 | 90.00 | 4778********4201 | 793600 | 08/15/2023 |
| FAHIE, ADAM | SN-13098 | 3 | 49.99 | 4147********1280 | 02221I | 08/15/2023 |
| FERNANDEZ, JORDAN | SN-13418 | 3 | 49.99 | 4147********0979 | 02222C | 08/15/2023 |
| FERRER, BELLA | SN-15532 | 3 | 49.99 | 4266********3609 | 02280D | 08/15/2023 |
| FINN, LIAM | SN-14683 | 3 | 49.99 | 4266********0481 | 02256C | 08/15/2023 |
| FONG, ADRIENNE | SN-15058 | 3 | 90.00 | 4147********1671 | 02251D | 08/15/2023 |
| FONG, JASON | SN-14702 | 3 | 45.99 | 4147********3719 | 015876 | 08/15/2023 |
| FONG, JODIE | SN-14251 | 3 | 49.99 | 4147********9156 | 02284C | 08/15/2023 |
| FORAN, KARA | SN-13282 | 3 | 49.99 | 4147********5131 | 02325D | 08/15/2023 |
| FOX, JEFFREY | SN-10662 | 3 | 39.99 | 5362********3684 | 24774Z | 08/15/2023 |
| FRAUENHEIM, MITCHELL | SN-13388 | 3 | 49.99 | 5275********3157 | 174042 | 08/15/2023 |
| FRICKER, HARRY | SN-14207 | 3 | 45.99 | 4342********1931 | 096877 | 08/15/2023 |
| FURIE, KIRA | SN-12202 | 3 | 45.99 | 4100********0195 | 59924G | 08/15/2023 |
| FURR, GREG | SN-14478 | 3 | 45.99 | 4147********4135 | 02727D | 08/15/2023 |
| GABRIEL, MICHAEL | SN-12378 | 3 | 45.99 | 4147********8290 | 015498 | 08/15/2023 |
| GAK, ELIZABETH | SN-15529 | 3 | 45.99 | 4147********2325 | 02339C | 08/15/2023 |
| GARCIA-DOTY, IAN | SN-13605 | 3 | 49.99 | 4147********8357 | 02330D | 08/15/2023 |
| GARZA, GABRIEL | SN-13910 | 3 | 49.99 | 4147********7417 | 02337I | 08/15/2023 |
| GEE, ZORANA | SN-15536 | 3 | 45.99 | 4342********1465 | 090418 | 08/15/2023 |
| GHAZNAVI, CYRUS | SN-15503 | 3 | 45.99 | 4147********6444 | 02346I | 08/15/2023 |
| GILBERD, ALEX | SN-15520 | 3 | 90.00 | 4270********7954 | 015013 | 08/15/2023 |
| GLIDDEN, JONATHAN | SN-13216 | 3 | 49.99 | 4388********5487 | 02370D | 08/15/2023 |
| GOYAL, VANEET | SN-14289 | 3 | 49.99 | 4400********5606 | 09708D | 08/15/2023 |
| GRAHAM, BRENDAN | SN-13416 | 3 | 49.99 | 4400********0976 | 05214C | 08/15/2023 |
| GRILLO, JOHN | SN-14882 | 3 | 49.99 | 4737********9840 | 089753 | 08/15/2023 |
| GROVER, KSHITIJ | SN-12128 | 3 | 39.99 | 4147********7017 | 02345I | 08/15/2023 |
| GRUBERG, AARON | SN-11366 | 3 | 49.99 | 5425********9233 | 033463 | 08/15/2023 |
| GUNDALA, SLOKA | SN-15713 | 3 | 49.99 | 4147********3862 | 02351D | 08/15/2023 |
| GUSTAVSON, LILLET | SN-15506 | 3 | 45.99 | 4342********5097 | 016579 | 08/15/2023 |
| GUY, JACOB | SN-13421 | 3 | 45.00 | 4613********8563 | 645589 | 08/15/2023 |
| HADLEY, EZEKIEL | SN-11855 | 3 | 49.99 | 4179********2072 | 405144 | 08/15/2023 |
| HALL, RAPHAEL | SN-15114 | 3 | 45.99 | 4147********2052 | 02360A | 08/15/2023 |
| HARRIS, NATALIE | SN-14569 | 3 | 49.99 | 4815********1505 | 154144 | 08/15/2023 |
| HAU, PETER | SN-10702 | 3 | 117.99 | 4147********0553 | 02367I | 08/15/2023 |
| HERMAN, ZACHARY | SN-15323 | 3 | 45.99 | 4207********6931 | 024405 | 08/15/2023 |
| HERREN, JORDAN | SN-13684 | 3 | 49.99 | 4147********6156 | 02367C | 08/15/2023 |
| HIGHAM, MICHAEL | SN-15215 | 3 | 49.99 | 4147********5184 | 02353C | 08/15/2023 |
| HILLAS, PATRICK | SN-10361 | 3 | 39.99 | 4147********9715 | 015800 | 08/15/2023 |
| HO, LAWRENCE | SN-10140 | 3 | 49.99 | 4147********1569 | 02381I | 08/15/2023 |
| HOUSER, JEFFREY | SN-13699 | 3 | 49.99 | 5156********8211 | 02408Z | 08/15/2023 |
| HOWITZ, HEATHER | SN-14956 | 3 | 90.00 | 5145********3945 | 910743 | 08/15/2023 |
| HUMBLES, KRISTA | SN-14488 | 3 | 90.00 | 4147********9873 | 02373D | 08/15/2023 |
| IZADJOU, OMID | SN-10342 | 3 | 39.99 | 5528********3889 | 02386C | 08/15/2023 |
| JALALI, SALMAN | SN-15709 | 3 | 49.99 | 4147********7297 | 02396C | 08/15/2023 |
| JARRETT, NATALIE | SN-15521 | 3 | 45.99 | 4342********9367 | 001953 | 08/15/2023 |
| JOHNSTON, JEFF | SN-15221 | 3 | 45.99 | 4147********7232 | 015380 | 08/15/2023 |
| JORGENSEN, AMBER | SN-12335 | 3 | 49.99 | 4366********0304 | 021878 | 08/15/2023 |
| KAEWLUEH, THAMMARAK | SN-14256 | 3 | 45.99 | 4342********1560 | 071051 | 08/15/2023 |
| KAITZ, NOAH | SN-15659 | 3 | 45.99 | 4342********4787 | 025070 | 08/15/2023 |
| KALISH, LEAH | SN-13878 | 3 | 49.99 | 5462********3599 | 989748 | 08/15/2023 |
| KALUSTIANCARRIE, IVAN | SN-14458 | 3 | 90.00 | 4147********5455 | 02464D | 08/15/2023 |
| KASRIEL, ALBAN | SN-13276 | 3 | 45.99 | 4388********7320 | 02453D | 08/15/2023 |
| KELLY, NICHOLAS | SN-11372 | 3 | 49.99 | 4003********9629 | 02477D | 08/15/2023 |
| KHANIJOW, RAGHAV | SN-13111 | 3 | 45.99 | 4147********6400 | 02615D | 08/15/2023 |
| KHANZADEH, SAAM | SN-14691 | 3 | 40.00 | 4266********1380 | 02450C | 08/15/2023 |
| KIM, JIHWAN | SN-14606 | 3 | 49.99 | 4147********7538 | 02451I | 08/15/2023 |
| KIM, NA RAE | SN-13771 | 3 | 45.00 | 4815********4393 | 144546 | 08/15/2023 |
| KLEIMAN, SEAN | SN-13019 | 3 | 49.99 | 4266********8459 | 02623C | 08/15/2023 |
| KLEIT, NATASHA | SN-10160 | 3 | 33.33 | 5575********6225 | 009855 | 08/15/2023 |
| KROPFF, CHRISTIAN | SN-15188 | 3 | 49.99 | 4147********1119 | 02456C | 08/15/2023 |
| KRUMHOLZ, ANDREW | SN-15194 | 3 | 45.99 | 4833********8174 | 004405 | 08/15/2023 |
| KUCERA, CLARE | SN-13048 | 3 | 49.99 | 4147********8946 | 405144 | 08/15/2023 |
| KUPIEC-WEGLINSK, SOPHIE | SN-10455 | 3 | 33.33 | 5434********6633 | 106055 | 08/15/2023 |
| KUSDRA, LEONARD | SN-6559 | 3 | 39.99 | 4342********0404 | 011198 | 08/15/2023 |
| KYRYLIUK, VOLODYMYR | SN-13545 | 3 | 49.99 | 4400********6509 | 09651D | 08/15/2023 |
| LAMLEIN, NICK | SN-14851 | 3 | 45.99 | 4465********8393 | 015505 | 08/15/2023 |
| LAMONACA, CHRISTINE | SN-14617 | 3 | 49.99 | 5524********1524 | 02626Z | 08/15/2023 |
| LARIZADEH-SAITO, ERIC | SN-14729 | 3 | 49.99 | 4036********4350 | 02459D | 08/15/2023 |
| LAU, AARON | SN-13386 | 3 | 45.99 | 5424********4974 | 82634P | 08/15/2023 |
| LAU, JASON | SN-15218 | 3 | 49.99 | 4147********1652 | 02464I | 08/15/2023 |
| LAWRENCE, GENEVIEVE | SN-14845 | 3 | 45.99 | 4388********9605 | 02462B | 08/15/2023 |
| LEBLANC, DAVID | SN-14616 | 3 | 49.99 | 4400********1926 | 03256A | 08/15/2023 |
| LEE, JIN | SN-14816 | 3 | 49.99 | 5403********6771 | 10962Z | 08/15/2023 |
| LEE, KYLE | SN-10245 | 3 | 49.99 | 5524********1699 | 09285S | 08/15/2023 |
| LEE, MEGAN | SN-11479 | 3 | 49.99 | 4147********9530 | 02612I | 08/15/2023 |
| LEE, MICHAEL | SN-14014 | 3 | 49.99 | 4147********6135 | 02613I | 08/15/2023 |
| LEE, MITCH | SN-13529 | 3 | 49.99 | 4270********1298 | 015975 | 08/15/2023 |
| LEE, NICHOLAS | SN-13215 | 3 | 49.99 | 4378********4053 | 405144 | 08/15/2023 |
| LEICHTER, CLAIRE | SN-15177 | 3 | 49.99 | 4179********2603 | 405144 | 08/15/2023 |
| LEONARD, MICHAEL | SN-15562 | 3 | 49.99 | 4147********6462 | 02612D | 08/15/2023 |
| LEVONIAN, JADE | SN-14597 | 3 | 90.00 | 4640********6337 | 02613D | 08/15/2023 |
| LI, ANDREW | SN-14970 | 3 | 49.99 | 4147********3320 | 02616D | 08/15/2023 |
| LI, ROMEO | SN-15245 | 3 | 49.99 | 4147********5459 | 02613C | 08/15/2023 |
| LIEU, KEVIN | SN-14841 | 3 | 49.99 | 4246********8191 | 02643G | 08/15/2023 |
| LIRA, REGINA | SN-14974 | 3 | 49.99 | 4815********8944 | 134140 | 08/15/2023 |
| LIU, JENNIFER | SN-12831 | 3 | 45.00 | 4900********8052 | 02627C | 08/15/2023 |
| LOBBATO, EMILY | SN-13530 | 3 | 90.00 | 4037********6437 | 405144 | 08/15/2023 |
| LOO, RAYMOND | SN-14950 | 3 | 49.99 | 4147********4131 | 02645I | 08/15/2023 |
| LOPEZ BARRAGAN, EZEQUIEL | SN-15183 | 3 | 45.00 | 4342********3259 | 079048 | 08/15/2023 |
| LOZANO, SARA | SN-14124 | 3 | 45.00 | 4815********7064 | 134042 | 08/15/2023 |
| LUA, SUSANN | SN-14861 | 3 | 49.99 | 4342********5628 | 059631 | 08/15/2023 |
| LYONS, GABRIEL | SN-15660 | 3 | 49.99 | 4388********5099 | 02674D | 08/15/2023 |
| LYONS, JOHN | SN-10434 | 3 | 39.99 | 4147********2097 | 02655C | 08/15/2023 |
| MACKENZIE, ALASTAIR | SN-14164 | 3 | 49.99 | 4282********9556 | 034405 | 08/15/2023 |
| MACQUARRIE, ROBIN | SN-10331 | 3 | 39.99 | 5410********7018 | 84941P | 08/15/2023 |
| MAI, DANIEL | SN-13995 | 3 | 49.99 | 4342********8709 | 036426 | 08/15/2023 |
| MALDONADO, MARCELO | SN-14854 | 3 | 49.99 | 4778********2636 | 793620 | 08/15/2023 |
| MARAVILLA, EMANUEL | SN-15297 | 3 | 90.00 | 4342********2508 | 018309 | 08/15/2023 |
| MARDEN, MICHAEL JASON | SN-13003 | 3 | 49.99 | 5575********5685 | 009861 | 08/15/2023 |
| MARLATT, COLEMAN | SN-15508 | 3 | 49.99 | 4400********2839 | 03475C | 08/15/2023 |
| MARTIN, JOE | SN-14686 | 3 | 49.99 | 4778********7550 | 793630 | 08/15/2023 |
| MARTINEZ RODRIG, GERMAN | SN-15705 | 3 | 90.00 | 4266********0788 | 02641D | 08/15/2023 |
| MATTER, CASSANDRA | SN-12995 | 3 | 49.99 | 4342********4494 | 091145 | 08/15/2023 |
| MAXWELL, KYLE | SN-10876 | 3 | 45.99 | 4388********1486 | 02716D | 08/15/2023 |
| MCCONNELL, KATHLEEN | SN-3572 | 3 | 35.00 | 4147********3525 | 00304D | 08/15/2023 |
| MCCORMICK, CAMERON | SN-13541 | 3 | 49.99 | 4147********5377 | 02637D | 08/15/2023 |
| MCDANIEL, STEVEN | SN-12361 | 3 | 33.33 | 4400********8777 | 05121D | 08/15/2023 |
| MCFALL, HUGH | SN-12855 | 3 | 49.99 | 4147********8802 | 02653D | 08/15/2023 |
| MCINTYRE, TOM | SN-12574 | 3 | 45.99 | 4342********6167 | 052412 | 08/15/2023 |
| MCPHERSON, GABRIEL | SN-14444 | 3 | 45.99 | 4100********9315 | 63288D | 08/15/2023 |
| MERRILL, ANN | SN-132 | 3 | 29.95 | 5189********3628 | 84482Z | 08/15/2023 |
| MIREHSAN, SEYEDREZA | SN-15533 | 3 | 49.99 | 4342********6474 | 068210 | 08/15/2023 |
| MOKRES, RYAN | SN-15286 | 3 | 90.00 | 5175********1553 | 114644 | 08/15/2023 |
| MONTENEGRO, CRISTHIAN | SN-14876 | 3 | 49.99 | 4833********2723 | 044405 | 08/15/2023 |
| MOONEY, KENDRICK | SN-12810 | 3 | 39.99 | 4400********4700 | 09398D | 08/15/2023 |
| MOORE, KYLE | SN-13050 | 3 | 49.99 | 5262********4522 | 31252Z | 08/15/2023 |
| MORTIZ, ZACH | SN-14862 | 3 | 49.99 | 4147********0937 | 02782D | 08/15/2023 |
| MOSHOFSKY, MARK | SN-13185 | 3 | 90.00 | 4147********0390 | 02754D | 08/15/2023 |
| MULLEN, ALEC | SN-14874 | 3 | 49.99 | 4342********7544 | 008456 | 08/15/2023 |
| NATH, ANIRUDDH | SN-13836 | 3 | 90.00 | 4400********7457 | 08185D | 08/15/2023 |
| NGO, QUAN | SN-15316 | 3 | 90.00 | 4266********7048 | 02760C | 08/15/2023 |
| NGUYEN, DENNIS | SN-15052 | 3 | 49.99 | 4400********0743 | 05674C | 08/15/2023 |
| NGUYEN, JUSTIN | SN-13941 | 3 | 49.99 | 4147********8457 | 02751D | 08/15/2023 |
| NICHOLS, DANIELLE | SN-13839 | 3 | 45.00 | 4147********7947 | 02734A | 08/15/2023 |
| NOE, GREGG | SN-14477 | 3 | 49.99 | 4147********3416 | 09186D | 08/15/2023 |
| NUNEZ, MIGUEL | SN-15322 | 3 | 90.00 | 5156********5641 | 02762Z | 08/15/2023 |
| ORLOV, LUCCA | SN-12262 | 3 | 33.33 | 4778********9666 | 065090 | 08/15/2023 |
| PALMER, AILI | SN-15179 | 3 | 45.99 | 5424********6778 | 86192P | 08/15/2023 |
| PARK, YESAI | SN-15068 | 3 | 45.00 | 4400********9130 | 08516C | 08/15/2023 |
| PARROTT, JACOB | SN-15651 | 3 | 49.99 | 5156********5544 | 02751Z | 08/15/2023 |
| PARTHA SARATHY, HARI PRAKASH | SN-14307 | 3 | 49.99 | 6011********6234 | 01588R | 08/15/2023 |
| PARTIDA, EDGAR | SN-15166 | 3 | 49.99 | 4342********7896 | 025520 | 08/15/2023 |
| PEPPERS, BRYCE | SN-13834 | 3 | 49.99 | 4147********6621 | 02765D | 08/15/2023 |
| PEREZ, RAUL | SN-13828 | 3 | 45.99 | 4815********0815 | 134743 | 08/15/2023 |
| PETERSEN, NICOLE RYAN | SN-15558 | 3 | 45.99 | 4388********5479 | 02776D | 08/15/2023 |
| PHAM, JIMMY | SN-15696 | 3 | 90.00 | 4342********7707 | 061473 | 08/15/2023 |
| PINEDA, FERNANDO | SN-10973 | 3 | 45.99 | 4147********9966 | 02727C | 08/15/2023 |
| PLONSKER, JOSEPH | SN-13007 | 3 | 49.99 | 4778********7602 | 793650 | 08/15/2023 |
| PRESOTTO, PAOLO | SN-12385 | 3 | 39.99 | 4147********8814 | 015665 | 08/15/2023 |
| PUREVERDENE, ANAR | SN-12392 | 3 | 33.33 | 4342********7052 | 029429 | 08/15/2023 |
| QUINBY, PETER | SN-10992 | 3 | 39.99 | 4179********5425 | 405144 | 08/15/2023 |
| QUINTOL, CHARLES QUINTAL | SN-6400 | 3 | 33.33 | 5403********7665 | 31669Z | 08/15/2023 |
| RAPTAKIS, VASILEIOS | SN-11168 | 3 | 49.99 | 5178********9604 | 02741P | 08/15/2023 |
| RAYMOND, MALEANA | SN-10917 | 3 | 45.00 | 4147********3646 | 02772C | 08/15/2023 |
| REARDON, LIAM | SN-14838 | 3 | 49.99 | 4266********5032 | 02735D | 08/15/2023 |
| REDDY, VIKRAM | SN-13833 | 3 | 90.00 | 4400********7583 | 09708D | 08/15/2023 |
| REISMAN, HARRIET | SN-15608 | 3 | 45.99 | 4147********3627 | 015491 | 08/15/2023 |
| REYES, MATTHEW | SN-15531 | 3 | 49.99 | 4347********4893 | 044405 | 08/15/2023 |
| REZENDE, JUSTIN | SN-13670 | 3 | 49.99 | 4147********5611 | 02735D | 08/15/2023 |
| ROBERTSON, OWEN | SN-15792 | 3 | 45.99 | 4778********1501 | 793660 | 08/15/2023 |
| RODRIGUES, BENJAMIN | SN-14594 | 3 | 49.99 | 4400********6132 | 08224D | 08/15/2023 |
| ROGERS, JUSTIN | SN-15071 | 3 | 49.99 | 4147********4461 | 02790C | 08/15/2023 |
| ROGERS, NOAH | SN-14013 | 3 | 45.99 | 4342********3684 | 090846 | 08/15/2023 |
| ROOKE LEY, MICHAEL | SN-14253 | 3 | 45.99 | 4147********7715 | 02838D | 08/15/2023 |
| ROSAS, GERARDO | SN-13712 | 3 | 39.99 | 4039********0807 | 003321 | 08/15/2023 |
| ROTHENBUHLER, ELISABETH | SN-12588 | 3 | 39.99 | 4833********0124 | 084405 | 08/15/2023 |
| RUSSO, MATTHEW | SN-15217 | 3 | 49.99 | 4147********2375 | 02879D | 08/15/2023 |
| RYAN, MEG | SN-10116 | 3 | 49.99 | 5378********5113 | 02768Z | 08/15/2023 |
| SALVATI, KATHRYN | SN-14648 | 3 | 45.99 | 4465********5832 | 015246 | 08/15/2023 |
| SANDERS, JEREMY | SN-11196 | 3 | 70.00 | 4778********0460 | 793670 | 08/15/2023 |
| SANTIAGO, OSCAR | SN-12373 | 3 | 39.99 | 5248********2601 | 015984 | 08/15/2023 |
| SARIPALLI, ARVIND | SN-14482 | 3 | 45.99 | 5178********0153 | 02843P | 08/15/2023 |
| SASAKI, TIMOTHY | SN-13028 | 3 | 45.00 | 4266********3838 | 03020D | 08/15/2023 |
| SAWKIN, LANA | SN-15045 | 3 | 49.99 | 4147********7722 | 03023I | 08/15/2023 |
| SCHLEMMEL, WILL | SN-11213 | 3 | 49.99 | 4147********1958 | 03019D | 08/15/2023 |
| SCHREIBER, CHRIS | SN-13819 | 3 | 33.33 | 4147********8153 | 02810C | 08/15/2023 |
| SCHULTZ, BRIAN | SN-13982 | 3 | 49.99 | 4153********2154 | 024427 | 08/15/2023 |
| SCRUGGS, KAREN | SN-15767 | 3 | 49.99 | 4266********4251 | 02839D | 08/15/2023 |
| SEARS, MONICA | SN-12806 | 3 | 49.99 | 4266********7967 | 03079A | 08/15/2023 |
| SEBIHI, MELIKA | SN-15560 | 3 | 49.99 | 4104********2328 | 024426 | 08/15/2023 |
| SEVILLA, MARCO | SN-14280 | 3 | 45.00 | 5122********9993 | 69484Z | 08/15/2023 |
| SHORE, BRANDON | SN-13671 | 3 | 49.99 | 4147********5255 | 02839C | 08/15/2023 |
| SINGH, SHAUN | SN-10975 | 3 | 45.00 | 4147********6335 | 02847C | 08/15/2023 |
| SKOCHDOPOLE, NOLAN | SN-6394 | 3 | 39.99 | 5403********4897 | 36214Z | 08/15/2023 |
| SMITH, KENDAL | SN-12186 | 3 | 45.99 | 4400********7380 | 06669B | 08/15/2023 |
| SOUMAH, IBRAHIMA SORY | SN-14604 | 3 | 49.99 | 4815********5551 | 134649 | 08/15/2023 |
| SPEARMAN, JIHAN EMMA | SN-15656 | 3 | 45.99 | 4465********8395 | 015920 | 08/15/2023 |
| SPIERS, RYAN | SN-12482 | 3 | 49.99 | 4266********2099 | 02893C | 08/15/2023 |
| STARK, WILL | SN-11936 | 3 | 49.99 | 4147********4875 | 02880I | 08/15/2023 |
| STERN, TREVOR | SN-14922 | 3 | 49.99 | 5524********6686 | 02636S | 08/15/2023 |
| STEVENS, SARA | SN-13955 | 3 | 49.99 | 4909********2349 | 015058 | 08/15/2023 |
| SULLIVAN, MATTHEW | SN-11751 | 3 | 45.99 | 4342********4512 | 095022 | 08/15/2023 |
| SUMIDA, NAMI | SN-15176 | 3 | 45.00 | 4147********6672 | 03081I | 08/15/2023 |
| SUMNERS, ALICIA | SN-12138 | 3 | 90.00 | 4147********4485 | 02843D | 08/15/2023 |
| SUTTON, ERIK | SN-11923 | 3 | 33.33 | 4342********6202 | 030341 | 08/15/2023 |
| THATIPAMALA, SRIDATTA | SN-13831 | 3 | 49.99 | 4147********7831 | 03031I | 08/15/2023 |
| THOMPSON, NICHOLAS | SN-13845 | 3 | 45.99 | 5524********2677 | 015814 | 08/15/2023 |
| TIEU, BRIAN | SN-11316 | 3 | 45.99 | 4100********0036 | 65595C | 08/15/2023 |
| TONG, JAW-JONG | SN-13662 | 3 | 49.99 | 4147********4566 | 02938D | 08/15/2023 |
| TORRES, ANTONIO | SN-14635 | 3 | 49.99 | 4342********9217 | 015865 | 08/15/2023 |
| TORRES, ERICK | SN-11925 | 3 | 39.99 | 4342********6989 | 078799 | 08/15/2023 |
| TORRES, JOAN | SN-10711 | 3 | 39.99 | 4549********7750 | 953443 | 08/15/2023 |
| TORRES, JUAN | SN-14125 | 3 | 45.00 | 4815********2293 | 134647 | 08/15/2023 |
| TRAMONTINA, DELIA | SN-10345 | 3 | 39.99 | 5424********7589 | 14189P | 08/15/2023 |
| TRAN, ALEXANDER | SN-13678 | 3 | 90.00 | 4100********7850 | 66124D | 08/15/2023 |
| TRUONG, RYAN | SN-14418 | 3 | 49.99 | 4147********6307 | 02872I | 08/15/2023 |
| TRUONG, VIHN | SN-13809 | 3 | 45.00 | 4147********8794 | 02875D | 08/15/2023 |
| TUAZON, MARIANNE | SN-13993 | 3 | 45.99 | 4342********2259 | 050015 | 08/15/2023 |
| TZENG, KUOLUN AARON | SN-15273 | 3 | 90.00 | 4147********6364 | 02862D | 08/15/2023 |
| UNERTL, STEFAN | SN-13188 | 3 | 49.99 | 5524********9737 | 09715Z | 08/15/2023 |
| VARGAS, JESSE | SN-14160 | 3 | 49.99 | 4815********0409 | 134746 | 08/15/2023 |
| VENCLOVAS, TOMAS | SN-14855 | 3 | 49.99 | 4833********3178 | 094405 | 08/15/2023 |
| VENEGAS, ALEX | SN-11504 | 3 | 49.99 | 4342********2993 | 011915 | 08/15/2023 |
| VENTURA, HENRY | SN-14859 | 3 | 49.99 | 4342********4583 | 021878 | 08/15/2023 |
| VESCE, CHRISTINA | SN-10267 | 3 | 33.33 | 4147********1946 | 03087C | 08/15/2023 |
| VICENTE, BERLYN | SN-12945 | 3 | 49.99 | 5199********1632 | 02921Z | 08/15/2023 |
| VUONG, GAVIN | SN-14282 | 3 | 49.99 | 4257********7888 | 044429 | 08/15/2023 |
| WAGER, EMMA | SN-12525 | 3 | 39.99 | 5524********6199 | 03314S | 08/15/2023 |
| WARNERY, ALEXANDER | SN-13867 | 3 | 45.99 | 4829********0837 | 065100 | 08/15/2023 |
| WASSENAAR, DESMOND | SN-14228 | 3 | 45.99 | 4147********1042 | 02918D | 08/15/2023 |
| WASTYK, HANNAH | SN-13983 | 3 | 45.99 | 4147********6037 | 02957C | 08/15/2023 |
| WATKINS, ANDREW | SN-14822 | 3 | 45.00 | 4400********5088 | 06936D | 08/15/2023 |
| WEGLEITNER, KATE | SN-11853 | 3 | 45.99 | 5424********5058 | 88096P | 08/15/2023 |
| WEMEIER, ANN | SN-12851 | 3 | 33.33 | 4833********3304 | 024405 | 08/15/2023 |
| WENTKER, NICOLAS | SN-12151 | 3 | 39.99 | 4147********3883 | 03080D | 08/15/2023 |
| WESTCOTT, SARAH | SN-13012 | 3 | 45.99 | 4147********7947 | 03130C | 08/15/2023 |
| WHETSTONE, JONATHAN | SN-14977 | 3 | 49.99 | 5178********8811 | 03096P | 08/15/2023 |
| WILE, RACHEL | SN-12188 | 3 | 33.33 | 5524********7581 | 05377S | 08/15/2023 |
| WIMBERLEY, AUSTIN | SN-11040 | 3 | 49.99 | 4147********3463 | 03086D | 08/15/2023 |
| WONG, ARDRIAN | SN-11932 | 3 | 45.99 | 5424********2925 | 89709P | 08/15/2023 |
| WONG, EMILY | SN-14494 | 3 | 45.00 | 4179********5088 | 405144 | 08/15/2023 |
| WOODLAND, PAUL | SN-13219 | 3 | 49.99 | 4815********9800 | 134843 | 08/15/2023 |
| WU, ALISON | SN-15537 | 3 | 49.99 | 4147********6161 | 03117C | 08/15/2023 |
| WU, JESSE | SN-15301 | 3 | 49.99 | 4147********5635 | 02924D | 08/15/2023 |
| WU, RICHARD | SN-11237 | 3 | 39.99 | 4147********7699 | 03082I | 08/15/2023 |
| XIE, JASON | SN-10450 | 3 | 49.99 | 4147********0184 | 02965D | 08/15/2023 |
| YACKABONIS, BILL | SN-10436 | 3 | 70.00 | 4147********4078 | 03129D | 08/15/2023 |
| YE TAY, GINO | SN-12691 | 3 | 49.99 | 4815********5867 | 134841 | 08/15/2023 |
| YEM, HODGE | SN-10658 | 3 | 33.33 | 4100********6274 | 66652C | 08/15/2023 |
| YOU, TRISTAN | SN-14496 | 3 | 49.99 | 4153********5816 | 024432 | 08/15/2023 |
| YOUNG, ANNA | SN-13016 | 3 | 49.99 | 4815********4630 | 104748 | 08/15/2023 |
| YOUNG, CORT | SN-14698 | 3 | 49.99 | 4266********2124 | 02998C | 08/15/2023 |
| ZHAO, JOE | SN-13810 | 3 | 45.00 | 4179********7931 | 405144 | 08/15/2023 |
| ZHOU, DAVID | SN-12849 | 3 | 49.99 | 4400********4336 | 04029C | 08/15/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 47 | MasterCard | 2308.93 |
| 249 | Visa | 12583.04 |
| 2 | Discover | 119.99 |
| 0 | Other | 0.00 |
| 15011.96 |