| 10/01/2023 |
| 12:18:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEGAZE, BROOK | SN-15291 | 1 | 45.99 | 4100********7116 | 18849C | 10/01/2023 |
| AFSHAR, NIMA | SN-15765 | 1 | 49.99 | 5218********8805 | 00198T | 10/01/2023 |
| AGUILERA, KEVIN | SN-15117 | 1 | 49.99 | 4147********2641 | 06300D | 10/01/2023 |
| ALELYANI, SANAD | SN-10909 | 1 | 39.99 | 5403********5877 | 22104Z | 10/01/2023 |
| ALEXANDER, IAN | SN-13902 | 1 | 49.99 | 4147********2899 | 06313D | 10/01/2023 |
| ALZATE, LAURA | SN-15561 | 1 | 49.99 | 4342********6181 | 077789 | 10/01/2023 |
| ANAND, ANTARA | SN-15911 | 1 | 45.99 | 4147********8896 | 06351D | 10/01/2023 |
| ANDERSON, COLLEEN | SN-15213 | 1 | 49.99 | 4473********1170 | 091545 | 10/01/2023 |
| APELLANES, BRANDON | SN-11062 | 1 | 33.33 | 4736********3550 | 061512 | 10/01/2023 |
| ASHBY, JAMES | SN-15913 | 1 | 90.00 | 4342********8152 | 082479 | 10/01/2023 |
| ASUNCION, MATTHEW | SN-14945 | 1 | 49.99 | 4006********5641 | 001747 | 10/01/2023 |
| ATKIN, KAI | SN-15279 | 1 | 45.99 | 4147********3240 | 01200D | 10/01/2023 |
| AVILA, ISMAEL | SN-15260 | 1 | 49.99 | 4266********2451 | 06444C | 10/01/2023 |
| AVILA, KENZIE | SN-15130 | 1 | 45.99 | 4342********3811 | 024231 | 10/01/2023 |
| BALDASSI, MARTINA | SN-14562 | 1 | 500.00 | 4342********0437 | 060759 | 10/01/2023 |
| BARCHUK, TAISSA | SN-15517 | 1 | 49.99 | 4259********6916 | 072197 | 10/01/2023 |
| BARNETT, MILES | SN-15916 | 1 | 45.99 | 4342********7951 | 091908 | 10/01/2023 |
| BEHRENS, ELIZABETH | SN-15305 | 1 | 45.99 | 4266********3278 | 06486C | 10/01/2023 |
| BELL, SEAN | SN-12643 | 1 | 49.99 | 4100********4131 | 29747C | 10/01/2023 |
| BICKFORD, MATT | SN-10159 | 1 | 39.99 | 5178********3708 | 06508P | 10/01/2023 |
| BIGONE, DINO | SN-14941 | 1 | 90.00 | 4778********4915 | 782640 | 10/01/2023 |
| BORDOKOFF, MICHAEL MISHA | SN-14055 | 1 | 45.99 | 4342********1283 | 008807 | 10/01/2023 |
| BOUCHET, GRACE | SN-15356 | 1 | 90.00 | 4366********0160 | 001657 | 10/01/2023 |
| BOUMA, MARCEL | SN-13581 | 1 | 49.99 | 4266********2679 | 06578D | 10/01/2023 |
| BOYD, CHRIS | SN-15516 | 1 | 39.99 | 4400********3913 | 01728D | 10/01/2023 |
| BRACEROS, KEALOHA | SN-15681 | 1 | 45.99 | 5465********3783 | 061552 | 10/01/2023 |
| BUBACK, CLAYTON | SN-15083 | 1 | 90.00 | 5156********0243 | 06600Z | 10/01/2023 |
| BUCHANAN, PARIS | SN-15585 | 1 | 49.99 | 4342********6134 | 022886 | 10/01/2023 |
| BUCKLEY, AIDEN | SN-14075 | 1 | 49.99 | 4859********0491 | S30172 | 10/01/2023 |
| BUCKNER, JASON | SN-15918 | 1 | 90.00 | 4342********1523 | 005584 | 10/01/2023 |
| BURCIAGA, JUAN | SN-15381 | 1 | 49.99 | 4778********2738 | 897310 | 10/01/2023 |
| BURKOWSKY, ALEX | SN-15094 | 1 | 49.99 | 4147********6851 | 06639D | 10/01/2023 |
| CALLARI, ERIC | SN-15591 | 1 | 49.99 | 5122********3410 | 39513Z | 10/01/2023 |
| CAMPBELL, ROSEMARY | SN-14079 | 1 | 49.99 | 4778********0613 | 782690 | 10/01/2023 |
| CANNEDY, CADE | SN-15120 | 1 | 49.99 | 5515********4060 | 580708 | 10/01/2023 |
| CARDENAS, ROB | SN-13886 | 1 | 49.99 | 5178********2710 | 06720P | 10/01/2023 |
| CARPENTER, CARL | SN-14530 | 1 | 33.33 | 4147********1197 | 06741I | 10/01/2023 |
| CARPIO, KEVIN | SN-12470 | 1 | 33.33 | 4000********1054 | 105676 | 10/01/2023 |
| CASTRONOUD, FRANK | SN-12917 | 1 | 45.00 | 4147********0495 | 06761C | 10/01/2023 |
| CATOEN, MITCHELL | SN-13461 | 1 | 49.99 | 4148********4980 | S24305 | 10/01/2023 |
| CAZAN, VIORICA | SN-10206 | 1 | 45.99 | 4147********7182 | 001108 | 10/01/2023 |
| CERVANTES, KIM CYRUS | SN-15103 | 1 | 45.99 | 4342********9093 | 018123 | 10/01/2023 |
| CHAU, JAMES | SN-13143 | 1 | 49.99 | 4147********8856 | 08003I | 10/01/2023 |
| CHEN HUANG, JONNY | SN-13877 | 1 | 45.99 | 4833********9364 | 011612 | 10/01/2023 |
| CHEN, DESIREE | SN-15073 | 1 | 45.00 | 4147********8448 | 08019C | 10/01/2023 |
| CHEN, JENNIFER | SN-14257 | 1 | 49.99 | 4465********2402 | 001442 | 10/01/2023 |
| CHEN, OLIVIA | SN-13882 | 1 | 90.00 | 4003********7161 | 08039B | 10/01/2023 |
| CHENG, ALAN | SN-14415 | 1 | 45.00 | 4147********5806 | 08056I | 10/01/2023 |
| CHIU, MONICA | SN-14905 | 1 | 49.99 | 4147********5997 | 08072I | 10/01/2023 |
| CHIU, TERRY | SN-15350 | 1 | 49.99 | 4833********5685 | 021612 | 10/01/2023 |
| CHO, JUN HWAN | SN-15001 | 1 | 49.99 | 4147********9498 | 08088I | 10/01/2023 |
| CHRISTENSON, JORDAN | SN-13231 | 1 | 49.99 | 4494********1040 | 704298 | 10/01/2023 |
| CLEEK, HANNA | SN-14189 | 1 | 45.99 | 5403********9462 | 219360 | 10/01/2023 |
| COOK, BENJAMIN | SN-15232 | 1 | 49.99 | 4388********3596 | 08248D | 10/01/2023 |
| COOPER, CLAUS | SN-13274 | 1 | 45.99 | 4147********0492 | 08110D | 10/01/2023 |
| COOPERSMITH, ARI | SN-12214 | 1 | 45.99 | 4117********8468 | 131665 | 10/01/2023 |
| CORDOBA, RUBEN | SN-15354 | 1 | 49.99 | 4809********4394 | 000997 | 10/01/2023 |
| CRANNA, PHILIP | SN-10387 | 1 | 49.99 | 4778********9546 | 897370 | 10/01/2023 |
| CRISWELL, SARA | SN-12908 | 1 | 29.99 | 4147********5300 | 08176D | 10/01/2023 |
| CRUIKSHANK, KEVIN | SN-15943 | 1 | 45.99 | 4815********0283 | 101662 | 10/01/2023 |
| CUNNINGHAM, MICHAEL | SN-15384 | 1 | 90.00 | 4147********1971 | 08182D | 10/01/2023 |
| DA SILVA, ELIABE | SN-15735 | 1 | 45.00 | 5119********8095 | 69411B | 10/01/2023 |
| DAHL, JERRY | SN-14074 | 1 | 45.99 | 4147********2201 | 08206D | 10/01/2023 |
| DANDARCHULUUN, CHINZORIG | SN-15364 | 1 | 90.00 | 4147********6290 | 08221C | 10/01/2023 |
| DAVIES, COLE | SN-14746 | 1 | 45.99 | 5403********0861 | 64680Z | 10/01/2023 |
| DAVIS, JOE | SN-13341 | 1 | 90.00 | 4264********6286 | 02700D | 10/01/2023 |
| DAVIS, RYAN | SN-15674 | 1 | 49.99 | 4037********8200 | 111061 | 10/01/2023 |
| DE LA O, SEAN | SN-14047 | 1 | 45.99 | 4342********1547 | 013644 | 10/01/2023 |
| DELEON, FELIX | SN-14773 | 1 | 45.99 | 4000********9575 | 835772 | 10/01/2023 |
| DICKHERBER, REBECCA | SN-13587 | 1 | 45.99 | 4400********4322 | 09115D | 10/01/2023 |
| DITTRICH, HEIDI | SN-14633 | 1 | 45.00 | 4147********4014 | 08318C | 10/01/2023 |
| DONALDSON, KEVIN | SN-11867 | 1 | 90.00 | 4147********3304 | 08316I | 10/01/2023 |
| DONALDSON, SEAN | SN-11582 | 1 | 33.33 | 4465********0769 | 001037 | 10/01/2023 |
| DUFFY, DANIEL | SN-5569 | 1 | 33.33 | 4147********3840 | 08336D | 10/01/2023 |
| EATON, ANNA | SN-14997 | 1 | 45.00 | 4839********3233 | 08349C | 10/01/2023 |
| FITZPATRICK, KEVEN | SN-14659 | 1 | 49.99 | 4147********9842 | 08385C | 10/01/2023 |
| FLORES, ARACELI | SN-14762 | 1 | 45.00 | 4815********0295 | 111060 | 10/01/2023 |
| FOO, ALBERT | SN-15087 | 1 | 49.99 | 4388********6065 | 08422D | 10/01/2023 |
| FOX-LENT, CHRIS | SN-10763 | 1 | 39.99 | 4400********4271 | 06213A | 10/01/2023 |
| FREINKEL, SUSAN | SN-10114 | 1 | 33.33 | 4147********3001 | 08440D | 10/01/2023 |
| GAEL, ORION | SN-14750 | 1 | 45.00 | 4833********0544 | 051612 | 10/01/2023 |
| GALLUP, DYLAN | SN-14663 | 1 | 49.99 | 4400********7827 | 06591D | 10/01/2023 |
| GARCIA LOPEZ, ESTABAN | SN-15907 | 1 | 49.99 | 4000********3387 | 430728 | 10/01/2023 |
| GARCIA, ELIAS | SN-15348 | 1 | 45.99 | 4266********9417 | 08468C | 10/01/2023 |
| GARUDADRI, SURESH | SN-14067 | 1 | 49.99 | 4147********2014 | 08483I | 10/01/2023 |
| GIBSON, JALEN | SN-13336 | 1 | 45.99 | 4160********1556 | 011617 | 10/01/2023 |
| GIORDANO, DREW | SN-15763 | 1 | 49.99 | 4117********8146 | 191864 | 10/01/2023 |
| GOULD, NOAH | SN-12990 | 1 | 49.99 | 4179********8517 | 111061 | 10/01/2023 |
| GRAVES, AIDEN | SN-12993 | 1 | 49.99 | 4147********4278 | 08538C | 10/01/2023 |
| GREENFELD, HANNAH | SN-14242 | 1 | 45.99 | 5424********6345 | 90004P | 10/01/2023 |
| GREENWOOD, PAIGE | SN-14891 | 1 | 39.99 | 4342********3579 | 083956 | 10/01/2023 |
| GUAY, JOSEPH | SN-15115 | 1 | 49.99 | 4117********0930 | 111064 | 10/01/2023 |
| GUDMUDSDOTTIR, BERGLIND | SN-15895 | 1 | 90.00 | 4347********5383 | 091612 | 10/01/2023 |
| GUITIERREZ, DONOVAN DAWN | SN-15072 | 1 | 45.99 | 4833********8116 | 001612 | 10/01/2023 |
| HAAS, CHRISTOPHER | SN-12465 | 1 | 39.99 | 4815********2690 | 161563 | 10/01/2023 |
| HALIL, ADAR | SN-13062 | 1 | 90.00 | 4257********8646 | 011621 | 10/01/2023 |
| HALIL, SAADI | SN-15716 | 1 | 90.00 | 4388********5793 | 08635D | 10/01/2023 |
| HALLORAN, NORA | SN-12696 | 1 | 45.99 | 4008********1237 | 001170 | 10/01/2023 |
| HARIRI, AMANDA | SN-12971 | 1 | 49.99 | 4251********8450 | 001878 | 10/01/2023 |
| HARKMAN, ANNA | SN-11107 | 1 | 39.99 | 5466********3419 | 94869S | 10/01/2023 |
| HEREDIA, ALEJANDRO | SN-14192 | 1 | 45.99 | 4693********2873 | 782830 | 10/01/2023 |
| HERRERA, LANDON | SN-13899 | 1 | 49.99 | 4266********1473 | 08686D | 10/01/2023 |
| HO, CALVIN | SN-14752 | 1 | 49.99 | 5424********3072 | 97690P | 10/01/2023 |
| HOLMES, ROBERT | SN-12837 | 1 | 49.99 | 5575********9426 | 033384 | 10/01/2023 |
| HUNTER, PATRICK | SN-14046 | 1 | 45.00 | 4833********1277 | 041612 | 10/01/2023 |
| HUTCHESON-BLEIB, MATTHEW PERR | SN-15746 | 1 | 49.99 | 5362********3937 | 38614Z | 10/01/2023 |
| IM KIM, MIGUEL | SN-14401 | 1 | 90.00 | 4719********0101 | 111061 | 10/01/2023 |
| IRELAND, KIRK JR. | SN-15704 | 1 | 70.00 | 4147********8877 | 001704 | 10/01/2023 |
| IRWIN, LESLIE | SN-12943 | 1 | 49.99 | 4778********5864 | 220512 | 10/01/2023 |
| JACKSON, MARK | SN-13344 | 1 | 39.99 | 4342********5196 | 051891 | 10/01/2023 |
| JAMES, MORRE | SN-15294 | 1 | 49.99 | 4342********3557 | 003063 | 10/01/2023 |
| JANCSEK, STEVEN | SN-11312 | 1 | 39.99 | 4342********0359 | 040663 | 10/01/2023 |
| JOHNSTON, MICHAEL | SN-15355 | 1 | 49.99 | 4147********8360 | 08820C | 10/01/2023 |
| JOURNEY, DANA | SN-15589 | 1 | 45.99 | 4147********3876 | 001513 | 10/01/2023 |
| KALRA, SAMIT | SN-14754 | 1 | 49.99 | 4400********0037 | 07990D | 10/01/2023 |
| KARELAS, ANDREAS | SN-12382 | 1 | 49.99 | 5519********8890 | 077851 | 10/01/2023 |
| KATZ, KATIE | SN-14042 | 1 | 49.99 | 4342********5913 | 062543 | 10/01/2023 |
| KINGSFIELD, WILLIAM | SN-15222 | 1 | 49.99 | 4400********9992 | 05479D | 10/01/2023 |
| KLAUS, JOSH | SN-12466 | 1 | 39.99 | 4342********7094 | 034516 | 10/01/2023 |
| KONOLD, BRETT | SN-15008 | 1 | 45.00 | 4147********5385 | 08935I | 10/01/2023 |
| KREKELER, MARESSA | SN-11547 | 1 | 39.99 | 4266********5186 | 08929D | 10/01/2023 |
| KUKAEWKAESEM, PIMJAI | SN-15598 | 1 | 45.99 | 5524********3513 | 02652M | 10/01/2023 |
| KUNG, ELEANOR | SN-15603 | 1 | 49.99 | 4147********1981 | 08966D | 10/01/2023 |
| LA, CELIA | SN-13593 | 1 | 49.99 | 4147********0965 | 08948D | 10/01/2023 |
| LAKSHMINARAYAN, ADITYA | SN-14944 | 1 | 49.99 | 4147********3930 | 08975D | 10/01/2023 |
| LALCHANDANI, POOJA | SN-14563 | 1 | 45.99 | 5156********4051 | 09006Z | 10/01/2023 |
| LARSON, ZACHARY | SN-15326 | 1 | 39.99 | 5175********6790 | 131766 | 10/01/2023 |
| LAWLER, KAITLIN | SN-15095 | 1 | 49.99 | 4388********5558 | 08994D | 10/01/2023 |
| LAYNO, NELL JOHN | SN-10821 | 1 | 45.99 | 4147********5645 | 09045D | 10/01/2023 |
| LEE, AMANDA | SN-14434 | 1 | 49.99 | 4147********8284 | 09011C | 10/01/2023 |
| LEE, CHEUK YIN PHIPS | SN-15793 | 1 | 49.99 | 4833********1726 | 041612 | 10/01/2023 |
| LEE, DAVID | SN-13361 | 1 | 49.99 | 4147********2976 | 09047C | 10/01/2023 |
| LEE, KEVIN | SN-15093 | 1 | 49.99 | 4147********2944 | 09057I | 10/01/2023 |
| LEE, SEONG | SN-15224 | 1 | 49.99 | 4147********0309 | 09079D | 10/01/2023 |
| LEE, YEE YAN | SN-12308 | 1 | 33.33 | 4342********8292 | 052735 | 10/01/2023 |
| LEUNG, CLAIRE | SN-15736 | 1 | 45.99 | 4400********3184 | 06723D | 10/01/2023 |
| LINAMAN, MATTHEW | SN-11490 | 1 | 33.33 | 5290********7528 | 594174 | 10/01/2023 |
| LINARES, MORGAN | SN-13898 | 1 | 49.99 | 4465********9836 | 001082 | 10/01/2023 |
| LITTLE, JIMMY | SN-14638 | 1 | 45.00 | 4815********0589 | 191362 | 10/01/2023 |
| LOW, LEON | SN-13207 | 1 | 49.99 | 5403********7026 | 011637 | 10/01/2023 |
| LOWE, SHARON | SN-12551 | 1 | 39.99 | 4388********1786 | 09147I | 10/01/2023 |
| LU, DANING | SN-15619 | 1 | 45.00 | 4147********0254 | 09150C | 10/01/2023 |
| MACDONALD, DAVID | SN-13749 | 1 | 49.99 | 4147********1671 | 09163D | 10/01/2023 |
| MADAR, JENNIFER | SN-15596 | 1 | 45.99 | 4388********9320 | 09174D | 10/01/2023 |
| MANCINI, ANTHONY | SN-13603 | 1 | 45.99 | 4342********4026 | 031148 | 10/01/2023 |
| MARGLE, THOMAS | SN-13058 | 1 | 49.99 | 5524********5380 | 001807 | 10/01/2023 |
| MARTINEZ, ERIK | SN-11731 | 1 | 33.33 | 4815********5053 | 111064 | 10/01/2023 |
| MASTRO, JULIANA | SN-13244 | 1 | 49.99 | 4342********6731 | 081421 | 10/01/2023 |
| MATA, JOSE | SN-13755 | 1 | 45.99 | 4147********8011 | 09227D | 10/01/2023 |
| MATZEN, KELSEY | SN-4256 | 1 | 33.33 | 4815********4819 | 131563 | 10/01/2023 |
| MCCARTHY, DONALD | SN-12968 | 1 | 49.99 | 4388********1977 | 09243I | 10/01/2023 |
| MCCLOY, CHRIS | SN-14992 | 1 | 39.99 | 4342********9388 | 014881 | 10/01/2023 |
| MCCREADY, MAX | SN-15075 | 1 | 49.99 | 4257********6512 | 011642 | 10/01/2023 |
| MEJIA, JULIANA | SN-15921 | 1 | 49.99 | 4815********0160 | 111960 | 10/01/2023 |
| MEJIA, MYNOR | SN-12920 | 1 | 90.00 | 4400********1047 | 06481B | 10/01/2023 |
| MENDEZ, ZACH | SN-15863 | 1 | 90.00 | 4342********6692 | 000067 | 10/01/2023 |
| MENZIES, ANTHONY | SN-15999 | 1 | 39.99 | 4342********2169 | 036953 | 10/01/2023 |
| MEYER, JAMES | SN-15742 | 1 | 49.99 | 4257********2843 | 011644 | 10/01/2023 |
| MITCHELL-HALTER, RYAN | SN-10217 | 1 | 49.99 | 4147********1912 | 09326C | 10/01/2023 |
| MOLBAK, REED | SN-14204 | 1 | 49.99 | 4266********3102 | 09339D | 10/01/2023 |
| MUKHERJEE, DEV | SN-15021 | 1 | 49.99 | 4179********8644 | 111061 | 10/01/2023 |
| MULVENNA, JOSEPH | SN-15743 | 1 | 45.00 | 4737********4202 | 056507 | 10/01/2023 |
| NAIR, DEEPAK | SN-14062 | 1 | 49.99 | 4147********6287 | 09372D | 10/01/2023 |
| NAJJAR, SOPHIE | SN-15571 | 1 | 49.99 | 4266********8683 | 09384D | 10/01/2023 |
| NAVARRO, EUGENE | SN-14403 | 1 | 45.00 | 4833********8940 | 061612 | 10/01/2023 |
| NEAL, RYAN | SN-12824 | 1 | 49.99 | 5312********6116 | 181060 | 10/01/2023 |
| NGUYEN, SAMSON | SN-14611 | 1 | 45.99 | 4266********5739 | 09414C | 10/01/2023 |
| NOLAN, BRANDAN | SN-10745 | 1 | 39.99 | 4465********7364 | 001307 | 10/01/2023 |
| NORTHROP, CRAIG | SN-16017 | 1 | 45.99 | 4060********5186 | 09434D | 10/01/2023 |
| NURSE, JULIA | SN-12967 | 1 | 49.99 | 4147********1890 | 09445C | 10/01/2023 |
| OKONKWO, JIDEOFO | SN-15629 | 1 | 49.99 | 4147********7059 | 09444D | 10/01/2023 |
| OKORO, JOY | SN-12989 | 1 | 49.99 | 4400********1019 | 00633D | 10/01/2023 |
| OLSON, SIMON | SN-14509 | 1 | 70.00 | 4147********2094 | 09474D | 10/01/2023 |
| ONEILL, JOHN | SN-14438 | 1 | 49.99 | 4465********1284 | 001385 | 10/01/2023 |
| ORTEGA HATCH, ALFREDO | SN-14402 | 1 | 49.99 | 4833********0450 | 091612 | 10/01/2023 |
| ORTIZ, ALEX | SN-13577 | 1 | 45.99 | 4815********0170 | 181460 | 10/01/2023 |
| OTT, MATTHEW | SN-14440 | 1 | 49.99 | 4147********7015 | 09509I | 10/01/2023 |
| PANDEY, HEMANT | SN-10009 | 1 | 49.99 | 4147********1937 | 09527C | 10/01/2023 |
| PANTER, BLAKE | SN-11733 | 1 | 33.33 | 4266********8680 | 09527D | 10/01/2023 |
| PENA, JOSEPH | SN-14999 | 1 | 45.00 | 4899********8499 | 091651 | 10/01/2023 |
| PETERSEN, RUBEN | SN-11529 | 1 | 39.99 | 4266********7387 | 09542C | 10/01/2023 |
| PILI, ALEX | SN-10820 | 1 | 49.99 | 4342********4789 | 005235 | 10/01/2023 |
| PITTMAN, ALEX | SN-12337 | 1 | 49.99 | 4147********7036 | 09561I | 10/01/2023 |
| POIRIER, NICOLE | SN-12966 | 1 | 49.99 | 4100********5645 | 27631D | 10/01/2023 |
| PONZANI, ALICIA | SN-14505 | 1 | 49.99 | 4147********4108 | 09582D | 10/01/2023 |
| PRADO, JAVIER | SN-13736 | 1 | 90.00 | 5263********7637 | 091653 | 10/01/2023 |
| QAZI, MUSTAFA | SN-14550 | 1 | 49.99 | 4147********7180 | 09599D | 10/01/2023 |
| RAGOONATH, RYAN | SN-14404 | 1 | 49.99 | 4744********1174 | 181069 | 10/01/2023 |
| REGE, SOHAM | SN-11976 | 1 | 45.99 | 4147********7149 | 09621C | 10/01/2023 |
| REINHOLZ, LARS | SN-15098 | 1 | 49.99 | 4676********7899 | 001976 | 10/01/2023 |
| REIS, THIAGO | SN-14048 | 1 | 49.99 | 5524********5328 | 05903S | 10/01/2023 |
| REYNOSO, NICOLE | SN-14511 | 1 | 49.99 | 4400********8884 | 05500D | 10/01/2023 |
| RHODES, HALEY | SN-14738 | 1 | 45.00 | 4306********9127 | 840945 | 10/01/2023 |
| RIGNEY, JENNIFER | SN-14763 | 1 | 45.99 | 4147********9718 | 09656D | 10/01/2023 |
| RIVERA, HENRY | SN-13329 | 1 | 45.99 | 4750********0946 | 061612 | 10/01/2023 |
| ROBINSON, BRENT | SN-13739 | 1 | 49.99 | 4465********9317 | 001329 | 10/01/2023 |
| ROCHA DE MIRA, BRUNA | SN-15595 | 1 | 49.99 | 4815********0025 | 121166 | 10/01/2023 |
| ROCHE, ALTHEA | SN-15339 | 1 | 90.00 | 4266********7541 | 09701A | 10/01/2023 |
| ROGGE, ETHAN | SN-13901 | 1 | 39.99 | 4147********3140 | 09720D | 10/01/2023 |
| ROTHBARD, CHRISTOPHER | SN-15750 | 1 | 49.99 | 5290********4023 | 594333 | 10/01/2023 |
| RUBIO, ANDREAS | SN-12137 | 1 | 45.00 | 4266********2474 | 09741C | 10/01/2023 |
| RUSSO, MICHAEL | SN-12700 | 1 | 45.99 | 4147********7348 | 09727D | 10/01/2023 |
| RYBOLD, MAX | SN-13726 | 1 | 45.99 | 4094********5604 | 111061 | 10/01/2023 |
| SAHM, ABIGAIL | SN-14667 | 1 | 45.00 | 4147********7219 | 09784D | 10/01/2023 |
| SAMANIEGO, RYAN | SN-15324 | 1 | 49.99 | 5363********3129 | 17395Z | 10/01/2023 |
| SANCHEZ, CHRISTIAN | SN-2115 | 1 | 39.99 | 5178********3928 | 01014P | 10/01/2023 |
| SANTIAGO, ISAAC | SN-15378 | 1 | 45.99 | 4347********9294 | 001712 | 10/01/2023 |
| SCACCO, JACK | SN-14032 | 1 | 49.99 | 4266********8178 | 01029D | 10/01/2023 |
| SELBY, NICOLAS | SN-15357 | 1 | 90.00 | 4266********6237 | 01020D | 10/01/2023 |
| SEOW, ANDREW | SN-15592 | 1 | 45.99 | 4147********0001 | 01043D | 10/01/2023 |
| SHOU, PING BRANDON | SN-14484 | 1 | 49.99 | 4147********9878 | 01049I | 10/01/2023 |
| SIEBERT, SAMANTHA | SN-10647 | 1 | 49.99 | 5178********5551 | 01065B | 10/01/2023 |
| SILVERIO, GERMAN | SN-15131 | 1 | 49.99 | 4147********9318 | 01067D | 10/01/2023 |
| SINGH, DIVYA | SN-11929 | 1 | 49.99 | 4147********6114 | 01076C | 10/01/2023 |
| SMITH, TRISTAN | SN-15074 | 1 | 49.99 | 4465********0421 | 001693 | 10/01/2023 |
| SON, ERIN | SN-14019 | 1 | 45.00 | 4833********6320 | 031712 | 10/01/2023 |
| SOTO, CAROLINE | SN-14040 | 1 | 49.99 | 4342********2204 | 025602 | 10/01/2023 |
| STEFFANI, AMANDA | SN-14557 | 1 | 90.00 | 4400********4974 | 07305D | 10/01/2023 |
| STOFFERAHN, AUGUST | SN-15042 | 1 | 49.99 | 4465********9469 | 001649 | 10/01/2023 |
| STONE, LOGAN | SN-14658 | 1 | 45.99 | 4100********6520 | 46424D | 10/01/2023 |
| STRAUTMAN, ANDREW | SN-15147 | 1 | 49.99 | 4000********7455 | 090102 | 10/01/2023 |
| SULTANI, JONATHAN | SN-12918 | 1 | 45.00 | 4815********9360 | 151878 | 10/01/2023 |
| SUN, CLARK | SN-15934 | 1 | 49.99 | 4147********5588 | 01149I | 10/01/2023 |
| SUTTON, JULIA | SN-14227 | 1 | 45.00 | 4563********3924 | H16273 | 10/01/2023 |
| SWBRAMANIAN, THRIVIKRAMAN | SN-11781 | 1 | 49.99 | 4264********1304 | 08448D | 10/01/2023 |
| SWIFT, LEIF | SN-11454 | 1 | 49.99 | 5253********1624 | 60103Z | 10/01/2023 |
| SWINFORD, SCOTT | SN-13171 | 1 | 39.99 | 4266********0354 | 01209C | 10/01/2023 |
| TADEO, MARCO | SN-15573 | 1 | 49.99 | 5424********6283 | 16969P | 10/01/2023 |
| TAN, CINDY | SN-15402 | 1 | 45.00 | 4147********5576 | 01229I | 10/01/2023 |
| TAN, GARVIN | SN-10049 | 1 | 39.99 | 4815********9943 | 141671 | 10/01/2023 |
| TAN, YU | SN-14631 | 1 | 90.00 | 4147********2509 | 01241D | 10/01/2023 |
| THORNTON, LYDIA | SN-12900 | 1 | 49.99 | 4147********9061 | 01275I | 10/01/2023 |
| THORNTON-ALSON, CECELIA | SN-13782 | 1 | 90.00 | 4147********7657 | 01258D | 10/01/2023 |
| TITRE, SANDRA | SN-11278 | 1 | 45.99 | 4347********9738 | 091712 | 10/01/2023 |
| TOPAN, SEVER | SN-13578 | 1 | 49.99 | 5524********0220 | 00494S | 10/01/2023 |
| TOSIFAN, SHAWHEEN | SN-12694 | 1 | 49.99 | 4400********2986 | 01165C | 10/01/2023 |
| TOWNSEND, WILLIAM | SN-13601 | 1 | 49.99 | 4232********5571 | 039528 | 10/01/2023 |
| TREPTE, MATTHEW | SN-15022 | 1 | 49.99 | 4737********9221 | 096205 | 10/01/2023 |
| TSAI, ALBERT | SN-14618 | 1 | 49.99 | 4147********2078 | 01346C | 10/01/2023 |
| ULLAL, ADITYA | SN-14077 | 1 | 90.00 | 4465********7752 | 001964 | 10/01/2023 |
| URBAIN, JENNIFER | SN-14996 | 1 | 45.99 | 4147********3455 | 01365D | 10/01/2023 |
| VAN ALLSBURG, ANDREW | SN-10827 | 1 | 39.99 | 4266********2380 | 01362C | 10/01/2023 |
| VAN GORP, JOHNATHAN | SN-15109 | 1 | 49.99 | 4147********3286 | 01384I | 10/01/2023 |
| VICKERS, SOFIA | SN-15917 | 1 | 49.99 | 4147********8734 | 01377D | 10/01/2023 |
| VIGGERS, DALTON | SN-11131 | 1 | 70.00 | 5122********2351 | 54198Z | 10/01/2023 |
| VILLEGAS, JOEL | SN-11926 | 1 | 30.00 | 4815********7587 | 171276 | 10/01/2023 |
| VIRK, VICKI | SN-13582 | 1 | 45.00 | 4833********6323 | 041712 | 10/01/2023 |
| VU, FRANCIS | SN-13732 | 1 | 49.99 | 4147********4039 | 01435C | 10/01/2023 |
| WAGUE, ABOUBACAR | SN-11708 | 1 | 45.99 | 4207********0774 | 041712 | 10/01/2023 |
| WAN, MARGARET | SN-15594 | 1 | 45.00 | 4266********1306 | 01453C | 10/01/2023 |
| WANG, BRANDON | SN-14405 | 1 | 45.00 | 4147********0148 | 01466C | 10/01/2023 |
| WATANABE, ROY | SN-13362 | 1 | 45.00 | 4815********4142 | 131176 | 10/01/2023 |
| WEINTRAUB, CHARLIE | SN-14043 | 1 | 90.00 | 4737********4875 | 002782 | 10/01/2023 |
| WHITE, CLAYTON | SN-6571 | 1 | 33.33 | 4400********2618 | 00002D | 10/01/2023 |
| WIGGINS, CHRIS | SN-15912 | 1 | 45.00 | 4342********3632 | 002041 | 10/01/2023 |
| WILKINSON, TODD | SN-1392 | 1 | 33.33 | 4815********0002 | 111674 | 10/01/2023 |
| WILLIAMS, BILLY | SN-15884 | 1 | 49.99 | 4342********9356 | 042229 | 10/01/2023 |
| WILLIAMS, DEXTER | SN-15328 | 1 | 49.99 | 4160********4760 | 852187 | 10/01/2023 |
| WILLINGER, STEVEN | SN-14917 | 1 | 49.99 | 4388********1287 | 01554D | 10/01/2023 |
| WISCO, ANGELA | SN-14060 | 1 | 45.99 | 4147********2812 | 06199D | 10/01/2023 |
| WONG, MIKE | SN-10759 | 1 | 33.33 | 4342********1419 | 090837 | 10/01/2023 |
| WRENNE, MATTHEW | SN-14757 | 1 | 49.99 | 4147********1288 | 01578D | 10/01/2023 |
| WU, JACKLIN | SN-13966 | 1 | 90.00 | 4147********0549 | 01591I | 10/01/2023 |
| XU, EDISON | SN-13909 | 1 | 49.99 | 4266********1778 | 01593C | 10/01/2023 |
| YAMAGUCHI, FELICIA | SN-15379 | 1 | 45.99 | 4815********1055 | 141078 | 10/01/2023 |
| YANG, BRIDGETTE | SN-15745 | 1 | 49.99 | 4621********1572 | 551680 | 10/01/2023 |
| YAZICILAR, ALP | SN-15636 | 1 | 49.99 | 4347********1521 | 011712 | 10/01/2023 |
| YOSHIKAWA, NIKKI | SN-13359 | 1 | 45.00 | 4147********6837 | 04477D | 10/01/2023 |
| ZENG, JIM | SN-13284 | 1 | 45.99 | 4246********2286 | 01655G | 10/01/2023 |
| ZIBELL, RAISSA | SN-15872 | 1 | 45.00 | 4815********7445 | 171875 | 10/01/2023 |
| ZILLER, JOSEPHINE | SN-14934 | 1 | 49.99 | 5403********8133 | 011723 | 10/01/2023 |
| ZIMMERMAN, JACOB | SN-13659 | 1 | 49.99 | 4147********5236 | 01671D | 10/01/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 35 | MasterCard | 1754.03 |
| 237 | Visa | 12511.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 14265.63 |