| 09/01/2023 |
| 06:35:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEGAZE, BROOK | SN-15291 | 1 | 45.99 | 4100********7116 | 36206C | 09/01/2023 |
| AFSHAR, NIMA | SN-15765 | 1 | 49.99 | 5218********8805 | 00166T | 09/01/2023 |
| AGUILERA, KEVIN | SN-15117 | 1 | 49.99 | 4147********2641 | 00604D | 09/01/2023 |
| ALELYANI, SANAD | SN-10909 | 1 | 39.99 | 5403********5877 | 72507Z | 09/01/2023 |
| ALEXANDER, IAN | SN-13902 | 1 | 49.99 | 4147********2899 | 00630D | 09/01/2023 |
| ALPINER, BRENDAN | SN-15622 | 1 | 49.99 | 4342********8742 | 082268 | 09/01/2023 |
| ALVAREZ, JESUS | SN-14057 | 1 | 45.99 | 4833********5720 | 051304 | 09/01/2023 |
| ALVAREZ, MICHAEL | SN-10833 | 1 | 39.99 | 4342********7820 | 042200 | 09/01/2023 |
| ALZATE, LAURA | SN-15561 | 1 | 49.99 | 4342********6181 | 091217 | 09/01/2023 |
| ANDERSON, COLLEEN | SN-15213 | 1 | 49.99 | 4473********1170 | 011356 | 09/01/2023 |
| APELLANES, BRANDON | SN-11062 | 1 | 33.33 | 4736********3550 | 071304 | 09/01/2023 |
| ASUNCION, MATTHEW | SN-14945 | 1 | 49.99 | 4006********5641 | 001270 | 09/01/2023 |
| ATKIN, KAI | SN-15279 | 1 | 45.99 | 4147********3240 | 09510D | 09/01/2023 |
| AVILA, ISMAEL | SN-15260 | 1 | 49.99 | 4266********2451 | 00774C | 09/01/2023 |
| AVILA, KENZIE | SN-15130 | 1 | 45.99 | 4342********3811 | 076139 | 09/01/2023 |
| BALDASSI, MARTINA | SN-14562 | 1 | 45.99 | 4342********0437 | 085806 | 09/01/2023 |
| BARCHUK, TAISSA | SN-15517 | 1 | 49.99 | 4259********6916 | 090472 | 09/01/2023 |
| BICKFORD, MATT | SN-10159 | 1 | 39.99 | 5178********3708 | 02009P | 09/01/2023 |
| BIGONE, DINO | SN-14941 | 1 | 90.00 | 4778********4915 | 244820 | 09/01/2023 |
| BORDOKOFF, MICHAEL MISHA | SN-14055 | 1 | 45.99 | 4342********1283 | 016887 | 09/01/2023 |
| BORGES, JOSE | SN-15134 | 1 | 45.99 | 4778********9424 | 244830 | 09/01/2023 |
| BOUCHET, GRACE | SN-15356 | 1 | 90.00 | 4366********0160 | 019096 | 09/01/2023 |
| BOUMA, MARCEL | SN-13581 | 1 | 49.99 | 4266********2679 | 02068D | 09/01/2023 |
| BOYD, CHRIS | SN-15516 | 1 | 39.99 | 4400********3913 | 04839D | 09/01/2023 |
| BRACEROS, KEALOHA | SN-15681 | 1 | 45.99 | 5465********3783 | 021403 | 09/01/2023 |
| BUBACK, CLAYTON | SN-15083 | 1 | 90.00 | 5156********0243 | 02107Z | 09/01/2023 |
| BUCHANAN, PARIS | SN-15585 | 1 | 49.99 | 4342********6134 | 036739 | 09/01/2023 |
| BUCKLEY, AIDEN | SN-14075 | 1 | 49.99 | 4859********0491 | S42545 | 09/01/2023 |
| BURCIAGA, JUAN | SN-15381 | 1 | 49.99 | 4778********2738 | 898760 | 09/01/2023 |
| BURKOWSKY, ALEX | SN-15094 | 1 | 49.99 | 4147********6851 | 02154D | 09/01/2023 |
| CALLARI, ERIC | SN-15591 | 1 | 49.99 | 5122********3410 | 71758Z | 09/01/2023 |
| CAMPBELL, ROSEMARY | SN-14079 | 1 | 49.99 | 4778********0613 | 244840 | 09/01/2023 |
| CANNEDY, CADE | SN-15120 | 1 | 49.99 | 5515********4060 | 469665 | 09/01/2023 |
| CARDENAS, ROB | SN-13886 | 1 | 49.99 | 5178********2710 | 02232P | 09/01/2023 |
| CARPIO, KEVIN | SN-12470 | 1 | 33.33 | 4000********1054 | 309292 | 09/01/2023 |
| CASTRONOUD, FRANK | SN-12917 | 1 | 45.00 | 4147********0495 | 02237C | 09/01/2023 |
| CATOEN, MITCHELL | SN-13461 | 1 | 49.99 | 4148********4980 | S72169 | 09/01/2023 |
| CECIL, COLIN | SN-15077 | 1 | 45.99 | 4815********7084 | 181949 | 09/01/2023 |
| CHAU, JAMES | SN-13143 | 1 | 49.99 | 4147********8856 | 02352I | 09/01/2023 |
| CHEN HUANG, JONNY | SN-13877 | 1 | 45.99 | 4833********9364 | 031404 | 09/01/2023 |
| CHEN, DESIREE | SN-15073 | 1 | 45.00 | 4147********8448 | 02304C | 09/01/2023 |
| CHEN, JENNIFER | SN-14257 | 1 | 49.99 | 4465********2402 | 001386 | 09/01/2023 |
| CHEN, OLIVIA | SN-13882 | 1 | 90.00 | 4003********7161 | 02355B | 09/01/2023 |
| CHENG, ALAN | SN-14415 | 1 | 45.00 | 4147********5806 | 02372I | 09/01/2023 |
| CHIU, TERRY | SN-15350 | 1 | 49.99 | 4833********5685 | 021404 | 09/01/2023 |
| CHO, JUN HWAN | SN-15001 | 1 | 49.99 | 4147********9498 | 02403I | 09/01/2023 |
| CHRISTENSON, JORDAN | SN-13231 | 1 | 49.99 | 4494********1040 | 109910 | 09/01/2023 |
| CLEEK, HANNA | SN-14189 | 1 | 45.99 | 5403********9462 | 227766 | 09/01/2023 |
| COOK, BENJAMIN | SN-15232 | 1 | 49.99 | 4388********3596 | 02418D | 09/01/2023 |
| COOPER, CLAUS | SN-13274 | 1 | 45.99 | 4147********0492 | 02431D | 09/01/2023 |
| COOPERSMITH, ARI | SN-12214 | 1 | 45.99 | 4117********8468 | 181743 | 09/01/2023 |
| CORDOBA, RUBEN | SN-15354 | 1 | 49.99 | 4809********4394 | 024084 | 09/01/2023 |
| CRAEMER, KARENA | SN-14739 | 1 | 49.99 | 4706********2977 | 041414 | 09/01/2023 |
| CRANNA, PHILIP | SN-10387 | 1 | 49.99 | 4778********9546 | 898770 | 09/01/2023 |
| CRISWELL, SARA | SN-12908 | 1 | 29.99 | 4147********4470 | 02496C | 09/01/2023 |
| CRUIKSHANK, KEVIN | SN-14512 | 1 | 45.99 | 4815********0283 | 161043 | 09/01/2023 |
| CUNNINGHAM, MICHAEL | SN-15384 | 1 | 90.00 | 4147********1971 | 02518D | 09/01/2023 |
| DA SILVA, ELIABE | SN-15735 | 1 | 45.00 | 5119********8095 | 4313BC | 09/01/2023 |
| DAHL, JERRY | SN-14074 | 1 | 45.99 | 4147********2201 | 02581D | 09/01/2023 |
| DANDARCHULUUN, CHINZORIG | SN-15364 | 1 | 90.00 | 4147********6290 | 02550C | 09/01/2023 |
| DAVIES, COLE | SN-14746 | 1 | 45.99 | 5403********0861 | 26067Z | 09/01/2023 |
| DAVIS, JOE | SN-13341 | 1 | 90.00 | 4264********6286 | 07176D | 09/01/2023 |
| DAVIS, RYAN | SN-15674 | 1 | 49.99 | 4037********8200 | 301041 | 09/01/2023 |
| DE LA O, SEAN | SN-14047 | 1 | 45.99 | 4342********1547 | 086762 | 09/01/2023 |
| DELEON, FELIX | SN-14773 | 1 | 45.99 | 4000********9575 | 444015 | 09/01/2023 |
| DICKHERBER, REBECCA | SN-13587 | 1 | 45.99 | 4400********4322 | 04286D | 09/01/2023 |
| DITTRICH, HEIDI | SN-14633 | 1 | 45.00 | 4147********4014 | 02658C | 09/01/2023 |
| DOMINGUEZ, AIRHA | SN-15751 | 1 | 90.00 | 4342********7829 | 025801 | 09/01/2023 |
| DONALDSON, KEVIN | SN-11867 | 1 | 90.00 | 4147********3304 | 02664I | 09/01/2023 |
| DONALDSON, SEAN | SN-11582 | 1 | 33.33 | 4465********0769 | 001353 | 09/01/2023 |
| DUFFY, DANIEL | SN-5569 | 1 | 33.33 | 4147********3840 | 02695D | 09/01/2023 |
| DUNBAR, LILY | SN-15084 | 1 | 49.99 | 5156********3918 | 02687Z | 09/01/2023 |
| EATON, ANNA | SN-14997 | 1 | 45.00 | 4839********3233 | 02697C | 09/01/2023 |
| FITZPATRICK, KEVEN | SN-14659 | 1 | 49.99 | 4147********9842 | 02709C | 09/01/2023 |
| FLATO, ERIC | SN-12003 | 1 | 39.99 | 4239********4290 | 031424 | 09/01/2023 |
| FLORES, ARACELI | SN-14762 | 1 | 45.00 | 4815********0295 | 141840 | 09/01/2023 |
| FOISEY, MAX | SN-12442 | 1 | 33.33 | 4491********7157 | 031424 | 09/01/2023 |
| FOO, ALBERT | SN-15087 | 1 | 49.99 | 4388********6065 | 02758D | 09/01/2023 |
| FOX-LENT, CHRIS | SN-10763 | 1 | 39.99 | 4400********4271 | 05468A | 09/01/2023 |
| FREINKEL, SUSAN | SN-10114 | 1 | 33.33 | 4147********3001 | 02778D | 09/01/2023 |
| GAEL, ORION | SN-14750 | 1 | 45.00 | 4833********0544 | 061404 | 09/01/2023 |
| GALLUP, DYLAN | SN-14663 | 1 | 49.99 | 4400********7827 | 04902D | 09/01/2023 |
| GARCIA, ELIAS | SN-15348 | 1 | 45.99 | 4266********9417 | 02814C | 09/01/2023 |
| GARUDADRI, SURESH | SN-14067 | 1 | 49.99 | 4147********2014 | 02818I | 09/01/2023 |
| GELLER, TREVOR | SN-12251 | 1 | 49.99 | 4147********0660 | 02829I | 09/01/2023 |
| GIBSON, JALEN | SN-13336 | 1 | 45.99 | 4160********1556 | 031428 | 09/01/2023 |
| GIORDANO, DREW | SN-15763 | 1 | 49.99 | 4117********8146 | 181248 | 09/01/2023 |
| GONZALES, DAVID | SN-14065 | 1 | 49.99 | 4179********1722 | 301041 | 09/01/2023 |
| GORGANI, DAVID | SN-12872 | 1 | 49.99 | 4147********2955 | 02872C | 09/01/2023 |
| GOULD, NOAH | SN-12990 | 1 | 49.99 | 4179********8517 | 301041 | 09/01/2023 |
| GOYAL, SHASHANK | SN-11092 | 1 | 49.99 | 4147********5028 | 02879I | 09/01/2023 |
| GRAVES, AIDEN | SN-12993 | 1 | 49.99 | 4147********4278 | 02896C | 09/01/2023 |
| GREENFELD, HANNAH | SN-14242 | 1 | 45.99 | 5424********6345 | 51535P | 09/01/2023 |
| GREENWOOD, PAIGE | SN-14891 | 1 | 39.99 | 4342********3579 | 098961 | 09/01/2023 |
| GUAY, JOSEPH | SN-15115 | 1 | 49.99 | 4117********0930 | 161044 | 09/01/2023 |
| GUDMUDSDOTTIR, BERGLIND | SN-15895 | 1 | 90.00 | 4347********5383 | 011404 | 09/01/2023 |
| GUITIERREZ, DONOVAN DAWN | SN-15072 | 1 | 45.99 | 4833********8116 | 011404 | 09/01/2023 |
| HAAS, CHRISTOPHER | SN-12465 | 1 | 39.99 | 4815********2690 | 101940 | 09/01/2023 |
| HALIL, ADAR | SN-13062 | 1 | 90.00 | 4257********8646 | 031432 | 09/01/2023 |
| HALIL, SAADI | SN-15716 | 1 | 90.00 | 4388********5793 | 02978D | 09/01/2023 |
| HALLORAN, NORA | SN-12696 | 1 | 45.99 | 4008********1237 | 001852 | 09/01/2023 |
| HARIRI, AMANDA | SN-12971 | 1 | 49.99 | 4251********8450 | 001963 | 09/01/2023 |
| HARKMAN, ANNA | SN-11107 | 1 | 39.99 | 5466********3419 | 52925S | 09/01/2023 |
| HAVERMAN, CHRISTOPHER | SN-13744 | 1 | 49.99 | 5237********5984 | 03006S | 09/01/2023 |
| HELE, JESSICA | SN-14918 | 1 | 49.99 | 4342********4417 | 034881 | 09/01/2023 |
| HEREDIA, ALEJANDRO | SN-14192 | 1 | 45.99 | 4693********2873 | 244930 | 09/01/2023 |
| HERRERA, LANDON | SN-13899 | 1 | 49.99 | 4266********1473 | 03035D | 09/01/2023 |
| HO, CALVIN | SN-14752 | 1 | 49.99 | 5424********3072 | 53843P | 09/01/2023 |
| HOLMES, ROBERT | SN-12837 | 1 | 49.99 | 5575********9426 | 004477 | 09/01/2023 |
| HOUSTON, ELIZABETH | SN-15102 | 1 | 45.00 | 4465********5932 | 001784 | 09/01/2023 |
| HUTCHESON-BLEIB, MATTHEW PERR | SN-15746 | 1 | 49.99 | 5362********3937 | 94316Z | 09/01/2023 |
| IM KIM, MIGUEL | SN-14401 | 1 | 90.00 | 4719********0101 | 301041 | 09/01/2023 |
| IRELAND, KIRK JR. | SN-15704 | 1 | 70.00 | 4147********8877 | 001005 | 09/01/2023 |
| IRWIN, LESLIE | SN-12943 | 1 | 49.99 | 4778********5864 | 335751 | 09/01/2023 |
| JACKSON, MARK | SN-13344 | 1 | 39.99 | 4342********5196 | 079107 | 09/01/2023 |
| JACKSON, SPENCER | SN-11483 | 1 | 39.99 | 4388********9410 | 03123D | 09/01/2023 |
| JAMES, MORRE | SN-15294 | 1 | 49.99 | 4342********3557 | 045116 | 09/01/2023 |
| JANCSEK, STEVEN | SN-11312 | 1 | 39.99 | 4342********0359 | 056060 | 09/01/2023 |
| JOHNSTON, MICHAEL | SN-15355 | 1 | 49.99 | 4147********8360 | 03200C | 09/01/2023 |
| JOURNEY, DANA | SN-15589 | 1 | 45.99 | 4147********3876 | 001823 | 09/01/2023 |
| KAHN, SETH | SN-12461 | 1 | 39.99 | 4264********1845 | 02192B | 09/01/2023 |
| KALRA, SAMIT | SN-14754 | 1 | 49.99 | 4400********0037 | 03386D | 09/01/2023 |
| KANZAWA, TOBY | SN-14538 | 1 | 49.99 | 4342********3583 | 038803 | 09/01/2023 |
| KARELAS, ANDREAS | SN-12382 | 1 | 49.99 | 5519********8890 | 036803 | 09/01/2023 |
| KARIMI, JAY | SN-12634 | 1 | 49.99 | 4147********9429 | 03235D | 09/01/2023 |
| KATZ, KATIE | SN-14042 | 1 | 49.99 | 4342********5913 | 059601 | 09/01/2023 |
| KINGSFIELD, WILLIAM | SN-15222 | 1 | 49.99 | 4400********9992 | 01827D | 09/01/2023 |
| KLAUS, JOSH | SN-12466 | 1 | 39.99 | 4342********7094 | 001960 | 09/01/2023 |
| KONOLD, BRETT | SN-15008 | 1 | 45.00 | 4147********5385 | 03284I | 09/01/2023 |
| KREKELER, MARESSA | SN-11547 | 1 | 39.99 | 4266********5186 | 03296D | 09/01/2023 |
| KUKAEWKAESEM, PIMJAI | SN-15598 | 1 | 45.99 | 5524********3513 | 04505M | 09/01/2023 |
| LA, CELIA | SN-13593 | 1 | 49.99 | 4147********0965 | 03327D | 09/01/2023 |
| LACY, DYLAN | SN-10040 | 1 | 300.00 | 4037********8848 | 301041 | 09/01/2023 |
| LAKSHMINARAYAN, ADITYA | SN-14944 | 1 | 49.99 | 4147********3930 | 03341D | 09/01/2023 |
| LALCHANDANI, POOJA | SN-14563 | 1 | 45.99 | 5156********4051 | 03348Z | 09/01/2023 |
| LARSON, ZACHARY | SN-15326 | 1 | 39.99 | 5175********6790 | 151147 | 09/01/2023 |
| LAWLER, KAITLIN | SN-15095 | 1 | 49.99 | 4388********5558 | 03373D | 09/01/2023 |
| LAYNO, NELL JOHN | SN-10821 | 1 | 45.99 | 4147********5645 | 03381D | 09/01/2023 |
| LE, LONG | SN-12230 | 1 | 49.99 | 4815********3866 | 121140 | 09/01/2023 |
| LEE, AMANDA | SN-14434 | 1 | 49.99 | 4147********8284 | 03393C | 09/01/2023 |
| LEE, CHEUK YIN PHIPS | SN-15793 | 1 | 49.99 | 4833********1726 | 071404 | 09/01/2023 |
| LEE, DAVID | SN-13361 | 1 | 49.99 | 4147********2976 | 03407C | 09/01/2023 |
| LEE, KEVIN | SN-15093 | 1 | 49.99 | 4147********2944 | 03421I | 09/01/2023 |
| LEE, SEONG | SN-15224 | 1 | 49.99 | 4147********0309 | 03439D | 09/01/2023 |
| LEE, YEE YAN | SN-12308 | 1 | 33.33 | 4342********8292 | 091071 | 09/01/2023 |
| LEUNG, CLAIRE | SN-15736 | 1 | 45.99 | 4400********3184 | 09689D | 09/01/2023 |
| LI, ADAM | SN-10503 | 1 | 39.99 | 5379********0077 | 001235 | 09/01/2023 |
| LINAMAN, MATTHEW | SN-11490 | 1 | 33.33 | 5290********7528 | 066127 | 09/01/2023 |
| LINARES, MORGAN | SN-13898 | 1 | 49.99 | 4465********9836 | 001329 | 09/01/2023 |
| LISENSKY, ALEXANDRA | SN-14907 | 1 | 45.00 | 4147********6824 | 03484D | 09/01/2023 |
| LISENSKY, ILYAH | SN-14904 | 1 | 45.00 | 4147********6824 | 03500D | 09/01/2023 |
| LITTLE, JIMMY | SN-14638 | 1 | 45.00 | 4815********0589 | 171349 | 09/01/2023 |
| LOW, LEON | SN-13207 | 1 | 49.99 | 5403********7026 | 031450 | 09/01/2023 |
| LU, DANING | SN-15619 | 1 | 45.00 | 4147********0254 | 03558C | 09/01/2023 |
| MACDONALD, DAVID | SN-13749 | 1 | 49.99 | 4147********1671 | 03561D | 09/01/2023 |
| MADAR, JENNIFER | SN-15596 | 1 | 45.99 | 4388********9320 | 03588D | 09/01/2023 |
| MALNEVA, KATERYNA | SN-15302 | 1 | 49.99 | 5213********1303 | 03575Z | 09/01/2023 |
| MANCINI, ANTHONY | SN-13603 | 1 | 45.99 | 4342********4026 | 010195 | 09/01/2023 |
| MARGLE, THOMAS | SN-13058 | 1 | 49.99 | 5524********5380 | 001171 | 09/01/2023 |
| MARTINEZ, ERIK | SN-11731 | 1 | 33.33 | 4815********5053 | 141948 | 09/01/2023 |
| MASTRO, JULIANA | SN-13244 | 1 | 49.99 | 4342********6731 | 048283 | 09/01/2023 |
| MATA, JOSE | SN-13755 | 1 | 45.99 | 4147********8011 | 03624D | 09/01/2023 |
| MATZEN, KELSEY | SN-4256 | 1 | 33.33 | 4815********4819 | 161044 | 09/01/2023 |
| MCCLOY, CHRIS | SN-14992 | 1 | 39.99 | 4342********9388 | 061555 | 09/01/2023 |
| MCCREADY, MAX | SN-15075 | 1 | 49.99 | 4257********6512 | 031455 | 09/01/2023 |
| MEJIA, JULIANA | SN-15347 | 1 | 49.99 | 4815********0160 | 131243 | 09/01/2023 |
| MEJIA, MICKY | SN-13907 | 1 | 49.99 | 4427********4012 | 061404 | 09/01/2023 |
| MEJIA, MYNOR | SN-12920 | 1 | 90.00 | 4400********1047 | 07308B | 09/01/2023 |
| MENDEZ, ZACH | SN-15863 | 1 | 90.00 | 4342********6692 | 046012 | 09/01/2023 |
| MENZIES, ANTHONY | SN-11533 | 1 | 39.99 | 4342********2169 | 008475 | 09/01/2023 |
| MERRILL, MICHAEL | SN-14454 | 1 | 130.00 | 4117********9779 | 161446 | 09/01/2023 |
| MEYER, JAMES | SN-15742 | 1 | 49.99 | 4257********2843 | 031457 | 09/01/2023 |
| MITCHELL-HALTER, RYAN | SN-10217 | 1 | 49.99 | 4147********1912 | 03740C | 09/01/2023 |
| MOLBAK, REED | SN-14204 | 1 | 49.99 | 4266********3102 | 03746D | 09/01/2023 |
| MUKHERJEE, DEV | SN-15021 | 1 | 49.99 | 4179********8644 | 301041 | 09/01/2023 |
| MULVENNA, JOSEPH | SN-15743 | 1 | 45.00 | 4737********4202 | 059357 | 09/01/2023 |
| NAIR, DEEPAK | SN-14062 | 1 | 49.99 | 4147********6287 | 03779D | 09/01/2023 |
| NAJJAR, SOPHIE | SN-15571 | 1 | 49.99 | 4266********8683 | 03769D | 09/01/2023 |
| NAVARRO, EUGENE | SN-14403 | 1 | 45.00 | 4833********8940 | 091404 | 09/01/2023 |
| NEAL, RYAN | SN-12824 | 1 | 49.99 | 5312********6116 | 161746 | 09/01/2023 |
| NGUYEN, SAMSON | SN-14611 | 1 | 45.99 | 4266********5739 | 05016C | 09/01/2023 |
| NOLAN, BRANDAN | SN-10745 | 1 | 39.99 | 4465********7364 | 001435 | 09/01/2023 |
| NORTHROP, CRAIG | SN-15029 | 1 | 45.99 | 4060********5186 | 05038D | 09/01/2023 |
| NURSE, JULIA | SN-12967 | 1 | 49.99 | 4147********1890 | 05062C | 09/01/2023 |
| OKONKWO, JIDEOFO | SN-15629 | 1 | 49.99 | 4147********7059 | 05049D | 09/01/2023 |
| OKORO, JOY | SN-12989 | 1 | 49.99 | 4400********1019 | 06540D | 09/01/2023 |
| OLSON, SIMON | SN-14509 | 1 | 70.00 | 4147********2094 | 05077D | 09/01/2023 |
| ONEILL, JOHN | SN-14438 | 1 | 49.99 | 4465********1284 | 001855 | 09/01/2023 |
| ORTEGA HATCH, ALFREDO | SN-14402 | 1 | 49.99 | 4833********0450 | 031504 | 09/01/2023 |
| ORTIZ, ALEX | SN-13577 | 1 | 45.99 | 4815********0170 | 141457 | 09/01/2023 |
| OTT, MATTHEW | SN-14440 | 1 | 49.99 | 4147********7015 | 05113I | 09/01/2023 |
| PANDEY, HEMANT | SN-10009 | 1 | 49.99 | 4147********1937 | 05125C | 09/01/2023 |
| PANTER, BLAKE | SN-11733 | 1 | 33.33 | 4266********8680 | 05127D | 09/01/2023 |
| PENA, ANTHONY | SN-14064 | 1 | 45.99 | 4147********2788 | 05139I | 09/01/2023 |
| PENA, JOSEPH | SN-14999 | 1 | 45.00 | 4899********8499 | 011505 | 09/01/2023 |
| PETERSEN, RUBEN | SN-11529 | 1 | 39.99 | 4266********7387 | 05142C | 09/01/2023 |
| PILI, ALEX | SN-10820 | 1 | 49.99 | 4342********4789 | 082989 | 09/01/2023 |
| PITTMAN, ALEX | SN-12337 | 1 | 49.99 | 4147********7036 | 05158I | 09/01/2023 |
| PO, CHELSEA | SN-15127 | 1 | 45.99 | 5248********9752 | 00176B | 09/01/2023 |
| POIRIER, NICOLE | SN-12966 | 1 | 49.99 | 4100********3320 | 62894D | 09/01/2023 |
| PRADO, JAVIER | SN-13736 | 1 | 90.00 | 5263********7637 | 011507 | 09/01/2023 |
| QAZI, MUSTAFA | SN-14550 | 1 | 49.99 | 4147********7180 | 05212D | 09/01/2023 |
| RAGOONATH, RYAN | SN-14404 | 1 | 49.99 | 4744********1174 | 131351 | 09/01/2023 |
| REGE, SOHAM | SN-11976 | 1 | 45.99 | 4147********7149 | 05224C | 09/01/2023 |
| REINHOLZ, LARS | SN-15098 | 1 | 49.99 | 4676********7899 | 001535 | 09/01/2023 |
| REIS, THIAGO | SN-14048 | 1 | 49.99 | 5524********5328 | 00804S | 09/01/2023 |
| REYNOSO, NICOLE | SN-14511 | 1 | 49.99 | 4400********8884 | 09052D | 09/01/2023 |
| RHODES, HALEY | SN-14738 | 1 | 45.00 | 4306********9127 | 017035 | 09/01/2023 |
| RIGNEY, JENNIFER | SN-14763 | 1 | 45.99 | 4147********9718 | 05286D | 09/01/2023 |
| RIVERA, HENRY | SN-13329 | 1 | 45.99 | 4750********0946 | 091504 | 09/01/2023 |
| ROBINSON, BRENT | SN-13739 | 1 | 49.99 | 4465********9317 | 001316 | 09/01/2023 |
| ROCHA DE MIRA, BRUNA | SN-15595 | 1 | 49.99 | 4815********0025 | 151151 | 09/01/2023 |
| ROCHE, ALTHEA | SN-15339 | 1 | 90.00 | 4266********7541 | 05306A | 09/01/2023 |
| ROGGE, ETHAN | SN-13901 | 1 | 39.99 | 4147********3140 | 05325D | 09/01/2023 |
| ROTHBARD, CHRISTOPHER | SN-15750 | 1 | 49.99 | 5290********4023 | 066172 | 09/01/2023 |
| RUBIO, ANDREAS | SN-12137 | 1 | 45.00 | 4266********2474 | 05336C | 09/01/2023 |
| RUSSO, MICHAEL | SN-12700 | 1 | 45.99 | 4147********7348 | 05343D | 09/01/2023 |
| RYBOLD, MAX | SN-13726 | 1 | 45.99 | 4094********5604 | 301051 | 09/01/2023 |
| SAMANIEGO, RYAN | SN-15324 | 1 | 49.99 | 5363********3129 | 94212Z | 09/01/2023 |
| SANCHEZ, CHRISTIAN | SN-2115 | 1 | 39.99 | 5178********3928 | 05377P | 09/01/2023 |
| SANTIAGO, ISAAC | SN-15378 | 1 | 45.99 | 4347********9294 | 031504 | 09/01/2023 |
| SCACCO, JACK | SN-14032 | 1 | 49.99 | 4266********8178 | 05387D | 09/01/2023 |
| SELBY, NICOLAS | SN-15357 | 1 | 90.00 | 4266********6237 | 05400D | 09/01/2023 |
| SEOW, ANDREW | SN-15592 | 1 | 45.99 | 4147********0001 | 05441D | 09/01/2023 |
| SHETTY, ROHAN | SN-14073 | 1 | 45.99 | 4342********0490 | 064020 | 09/01/2023 |
| SHOU, PING BRANDON | SN-14484 | 1 | 49.99 | 4147********9878 | 05443I | 09/01/2023 |
| SIEBERT, SAMANTHA | SN-10647 | 1 | 49.99 | 5178********5551 | 05463B | 09/01/2023 |
| SILVERIO, GERMAN | SN-15131 | 1 | 49.99 | 4147********9318 | 05458D | 09/01/2023 |
| SINGH, DIVYA | SN-11929 | 1 | 49.99 | 4147********6114 | 05477C | 09/01/2023 |
| SKINNER, HUGH | SN-15100 | 1 | 45.99 | 4829********5069 | 898890 | 09/01/2023 |
| SMITH, TRISTAN | SN-15074 | 1 | 49.99 | 4465********0421 | 001067 | 09/01/2023 |
| SNODGRASS, BRANDON | SN-14528 | 1 | 49.99 | 4366********8876 | 029333 | 09/01/2023 |
| SON, ERIN | SN-14019 | 1 | 45.00 | 4833********6320 | 061504 | 09/01/2023 |
| SOTO, CAROLINE | SN-14040 | 1 | 49.99 | 4342********2204 | 004239 | 09/01/2023 |
| STEFFANI, AMANDA | SN-14557 | 1 | 90.00 | 4400********4974 | 04733D | 09/01/2023 |
| STOFFERAHN, AUGUST | SN-15042 | 1 | 49.99 | 4465********9469 | 001635 | 09/01/2023 |
| STRAUTMAN, ANDREW | SN-15147 | 1 | 49.99 | 4000********7455 | 486685 | 09/01/2023 |
| SULTANI, JONATHAN | SN-12918 | 1 | 45.00 | 4815********9360 | 151857 | 09/01/2023 |
| SUTTON, JULIA | SN-14227 | 1 | 45.00 | 4563********3924 | H36086 | 09/01/2023 |
| SWBRAMANIAN, THRIVIKRAMAN | SN-11781 | 1 | 49.99 | 4264********1304 | 09437D | 09/01/2023 |
| SWIFT, LEIF | SN-11454 | 1 | 49.99 | 5253********1624 | 28044Z | 09/01/2023 |
| SWINFORD, SCOTT | SN-13171 | 1 | 39.99 | 4266********0354 | 05588C | 09/01/2023 |
| TADEO, MARCO | SN-15573 | 1 | 49.99 | 5424********6283 | 59691P | 09/01/2023 |
| TAN, CINDY | SN-15402 | 1 | 45.00 | 4147********5576 | 05607I | 09/01/2023 |
| TAN, GARVIN | SN-10049 | 1 | 39.99 | 4815********9943 | 191559 | 09/01/2023 |
| TAN, YU | SN-14631 | 1 | 90.00 | 4147********2509 | 05622D | 09/01/2023 |
| THORNTON, LYDIA | SN-12900 | 1 | 49.99 | 4147********9061 | 05636I | 09/01/2023 |
| THORNTON-ALSON, CECELIA | SN-13782 | 1 | 90.00 | 4147********7657 | 05652D | 09/01/2023 |
| TITRE, SANDRA | SN-11278 | 1 | 45.99 | 4347********9738 | 021504 | 09/01/2023 |
| TOKAR, RUSSELL | SN-15229 | 1 | 49.99 | 5122********3365 | 11697Z | 09/01/2023 |
| TOPAN, SEVER | SN-13578 | 1 | 49.99 | 5524********0220 | 06405S | 09/01/2023 |
| TOSIFAN, SHAWHEEN | SN-12694 | 1 | 49.99 | 4400********2986 | 08350C | 09/01/2023 |
| TOWNSEND, WILLIAM | SN-13601 | 1 | 49.99 | 4232********5571 | 054369 | 09/01/2023 |
| TREPTE, MATTHEW | SN-15022 | 1 | 49.99 | 4737********9221 | 064860 | 09/01/2023 |
| TSAI, ALBERT | SN-14618 | 1 | 49.99 | 4147********2078 | 05722C | 09/01/2023 |
| ULLAL, ADITYA | SN-14077 | 1 | 90.00 | 4465********7752 | 001449 | 09/01/2023 |
| URBAIN, JENNIFER | SN-14996 | 1 | 45.99 | 4147********3455 | 05762D | 09/01/2023 |
| VAN ALLSBURG, ANDREW | SN-10827 | 1 | 39.99 | 4266********2380 | 05754C | 09/01/2023 |
| VAN GORP, JOHNATHAN | SN-15109 | 1 | 49.99 | 4147********3286 | 05782I | 09/01/2023 |
| VANOSTEN, RICHARD | SN-ST735 | 1 | 39.99 | 4342********0480 | 041605 | 09/01/2023 |
| VIDANI, JACK | SN-15105 | 1 | 45.00 | 4147********3570 | 05796I | 09/01/2023 |
| VIGGERS, DALTON | SN-11131 | 1 | 70.00 | 5122********2351 | 74369Z | 09/01/2023 |
| VILLEGAS, JOEL | SN-11926 | 1 | 30.00 | 4815********7587 | 171057 | 09/01/2023 |
| VIRK, VICKI | SN-13582 | 1 | 45.00 | 4833********6323 | 071504 | 09/01/2023 |
| VU, FRANCIS | SN-13732 | 1 | 49.99 | 4147********4039 | 05834C | 09/01/2023 |
| WAGUE, ABOUBACAR | SN-11708 | 1 | 45.99 | 4207********0774 | 081504 | 09/01/2023 |
| WAN, MARGARET | SN-15594 | 1 | 45.00 | 4266********1306 | 05847C | 09/01/2023 |
| WANG, BRANDON | SN-14405 | 1 | 45.00 | 4147********0148 | 05859C | 09/01/2023 |
| WATANABE, ROY | SN-13362 | 1 | 45.00 | 4815********4142 | 101558 | 09/01/2023 |
| WEINTRAUB, CHARLIE | SN-14043 | 1 | 90.00 | 4737********4875 | 073329 | 09/01/2023 |
| WHEELER, MITCH | SN-15588 | 1 | 49.99 | 4147********6715 | 05891I | 09/01/2023 |
| WILKINSON, TODD | SN-1392 | 1 | 33.33 | 4815********0002 | 151450 | 09/01/2023 |
| WILLIAMS, DEXTER | SN-15328 | 1 | 49.99 | 4160********4760 | 790380 | 09/01/2023 |
| WILLINGER, STEVEN | SN-14917 | 1 | 49.99 | 4388********1287 | 05919D | 09/01/2023 |
| WISCO, ANGELA | SN-14060 | 1 | 45.99 | 4147********2812 | 06945D | 09/01/2023 |
| WONG, MIKE | SN-10759 | 1 | 33.33 | 4342********1419 | 077207 | 09/01/2023 |
| WRENNE, MATTHEW | SN-14757 | 1 | 49.99 | 4147********1288 | 05943D | 09/01/2023 |
| WU, JACKLIN | SN-13966 | 1 | 90.00 | 4147********0549 | 05949I | 09/01/2023 |
| XU, EDISON | SN-13909 | 1 | 49.99 | 4266********1778 | 05958C | 09/01/2023 |
| YAMAGUCHI, FELICIA | SN-15379 | 1 | 45.99 | 4815********1055 | 181655 | 09/01/2023 |
| YAZICILAR, ALP | SN-15636 | 1 | 49.99 | 4347********1521 | 021504 | 09/01/2023 |
| YOSHIKAWA, NIKKI | SN-13359 | 1 | 45.00 | 4147********6837 | 04410D | 09/01/2023 |
| ZENG, JIM | SN-13284 | 1 | 45.99 | 4246********2286 | 05997G | 09/01/2023 |
| ZIBELL, RAISSA | SN-15872 | 1 | 45.00 | 4815********7445 | 111455 | 09/01/2023 |
| ZILLER, JOSEPHINE | SN-14934 | 1 | 49.99 | 5403********8133 | 031533 | 09/01/2023 |
| ZIMMERMAN, JACOB | SN-13659 | 1 | 49.99 | 4147********5236 | 06010D | 09/01/2023 |
| ZORIGT, AMARE | SN-15522 | 1 | 45.99 | 4342********2503 | 015067 | 09/01/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 41 | MasterCard | 2039.97 |
| 246 | Visa | 12765.18 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 14805.15 |