| 12/01/2023 |
| 07:21:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEGAZE, BROOK | SN-15291 | 1 | 45.99 | 4100********7116 | 24957C | 12/01/2023 |
| ADAMS, JENNIFER | SN-14224 | 1 | 49.99 | 4147********2115 | 03578D | 12/01/2023 |
| AFSHAR, NIMA | SN-15765 | 1 | 49.99 | 5218********8805 | 00133T | 12/01/2023 |
| AGUILERA, KEVIN | SN-15117 | 1 | 49.99 | 4147********2641 | 09398D | 12/01/2023 |
| ALELYANI, SANAD | SN-10909 | 1 | 39.99 | 5403********5877 | 14258Z | 12/01/2023 |
| ALEXANDER, IAN | SN-13902 | 1 | 49.99 | 4147********2899 | 09412D | 12/01/2023 |
| ALZATE, LAURA | SN-15561 | 1 | 49.99 | 4342********6181 | 067901 | 12/01/2023 |
| ANAND, ANTARA | SN-15911 | 1 | 45.99 | 4147********8896 | 09461D | 12/01/2023 |
| ANDERSON, COLLEEN | SN-15213 | 1 | 49.99 | 4473********1170 | 042648 | 12/01/2023 |
| ANTINIA, CONSTANTIN | SN-16037 | 1 | 49.99 | 4815********7991 | 192265 | 12/01/2023 |
| APELLANES, BRANDON | SN-11062 | 1 | 33.33 | 4736********3550 | 092607 | 12/01/2023 |
| AQUINO, TERILYN | SN-15830 | 1 | 49.99 | 4465********0984 | 001419 | 12/01/2023 |
| ARGUELLO, ADRIANA | SN-15906 | 1 | 45.99 | 4342********9385 | 069777 | 12/01/2023 |
| ASHBY, JAMES | SN-15913 | 1 | 90.00 | 4342********8152 | 006362 | 12/01/2023 |
| ASUNCION, MATTHEW | SN-14945 | 1 | 49.99 | 4006********5641 | 001433 | 12/01/2023 |
| ATKIN, KAI | SN-15279 | 1 | 45.99 | 4147********3240 | 04597D | 12/01/2023 |
| AVILA, ISMAEL | SN-15260 | 1 | 49.99 | 4266********2451 | 09537C | 12/01/2023 |
| AVILA, KENZIE | SN-15130 | 1 | 45.99 | 4342********3811 | 080642 | 12/01/2023 |
| BALDASSI, MARTINA | SN-14562 | 1 | 500.00 | 4342********0437 | 037554 | 12/01/2023 |
| BARCHUK, TAISSA | SN-15517 | 1 | 49.99 | 4259********6916 | 076825 | 12/01/2023 |
| BARNETT, MILES | SN-15916 | 1 | 45.99 | 4342********7951 | 047349 | 12/01/2023 |
| BEATY, NOAH | SN-16129 | 1 | 45.00 | 4342********5391 | 017124 | 12/01/2023 |
| BEDARD, EMILY | SN-16028 | 1 | 90.00 | 4388********5344 | 09616D | 12/01/2023 |
| BEHRENS, ELIZABETH | SN-15305 | 1 | 45.99 | 4266********3278 | 09601C | 12/01/2023 |
| BELL, SEAN | SN-12643 | 1 | 49.99 | 4100********4131 | 31268C | 12/01/2023 |
| BIGONE, DINO | SN-14941 | 1 | 90.00 | 4778********4915 | 956380 | 12/01/2023 |
| BORDOKOFF, MICHAEL MISHA | SN-14055 | 1 | 45.99 | 4342********1283 | 037797 | 12/01/2023 |
| BOUCHET, GRACE | SN-15356 | 1 | 90.00 | 4366********0160 | 028830 | 12/01/2023 |
| BOUMA, MARCEL | SN-13581 | 1 | 49.99 | 4266********2679 | 09648D | 12/01/2023 |
| BOYD, CHRIS | SN-15516 | 1 | 39.99 | 4400********3913 | 00589D | 12/01/2023 |
| BRACEROS, KEALOHA | SN-15681 | 1 | 45.99 | 5465********3783 | 022656 | 12/01/2023 |
| BROWN, ALLISON | SN-13314 | 1 | 49.99 | 4147********8479 | 09699D | 12/01/2023 |
| BUBACK, CLAYTON | SN-15083 | 1 | 90.00 | 5156********0243 | 09697Z | 12/01/2023 |
| BUCHANAN, PARIS | SN-15585 | 1 | 49.99 | 4342********6134 | 001870 | 12/01/2023 |
| BUCKLEY, AIDEN | SN-14075 | 1 | 49.99 | 4859********0491 | S87508 | 12/01/2023 |
| BUCKNER, JASON | SN-15918 | 1 | 90.00 | 4342********1523 | 018191 | 12/01/2023 |
| BURCIAGA, JUAN | SN-15381 | 1 | 49.99 | 4778********2738 | 905750 | 12/01/2023 |
| BURKOWSKY, ALEX | SN-15094 | 1 | 49.99 | 4147********6851 | 09754D | 12/01/2023 |
| CALLARI, ERIC | SN-15591 | 1 | 49.99 | 5122********3410 | 41710Z | 12/01/2023 |
| CAMPBELL, ROSEMARY | SN-14079 | 1 | 49.99 | 4778********0613 | 956410 | 12/01/2023 |
| CANNEDY, CADE | SN-15120 | 1 | 49.99 | 5515********4060 | 803785 | 12/01/2023 |
| CARDENAS, ROB | SN-13886 | 1 | 49.99 | 5178********2710 | 01028P | 12/01/2023 |
| CARPENTER, CARL | SN-14530 | 1 | 33.33 | 4147********1197 | 01038I | 12/01/2023 |
| CARPIO, KEVIN | SN-12470 | 1 | 33.33 | 4000********1054 | 162751 | 12/01/2023 |
| CARRILLO, JEYSONN | SN-16039 | 1 | 49.99 | 4342********3909 | 068871 | 12/01/2023 |
| CASTILLO, OCTAVIO | SN-16201 | 1 | 90.00 | 4400********5899 | 03761C | 12/01/2023 |
| CASTRONOUD, FRANK | SN-12917 | 1 | 45.00 | 4147********0495 | 01079C | 12/01/2023 |
| CATOEN, MITCHELL | SN-13461 | 1 | 49.99 | 4148********4980 | S63120 | 12/01/2023 |
| CAZAN, VIORICA | SN-10206 | 1 | 45.99 | 4147********7182 | 001589 | 12/01/2023 |
| CERVANTES, KIM CYRUS | SN-15103 | 1 | 45.99 | 4342********9093 | 057175 | 12/01/2023 |
| CHAN, CHRISTOPHER | SN-14815 | 1 | 49.99 | 4400********4576 | 05582D | 12/01/2023 |
| CHEN HUANG, JONNY | SN-13877 | 1 | 45.99 | 4833********9364 | 052707 | 12/01/2023 |
| CHEN, DESIREE | SN-15073 | 1 | 45.00 | 4147********8448 | 01124C | 12/01/2023 |
| CHEN, JENNIFER | SN-14257 | 1 | 49.99 | 4465********2402 | 001927 | 12/01/2023 |
| CHEN, OLIVIA | SN-13882 | 1 | 90.00 | 4003********7161 | 01158B | 12/01/2023 |
| CHENG, ALAN | SN-14415 | 1 | 45.00 | 4147********5806 | 01168I | 12/01/2023 |
| CHIU, MONICA | SN-14905 | 1 | 49.99 | 4147********5997 | 01181I | 12/01/2023 |
| CHIU, TERRY | SN-15350 | 1 | 49.99 | 4833********5685 | 052707 | 12/01/2023 |
| CHRISTENSON, JORDAN | SN-13231 | 1 | 49.99 | 4494********1040 | 357933 | 12/01/2023 |
| CODISPOTI, JESS | SN-16144 | 1 | 49.99 | 5363********4414 | 26316Z | 12/01/2023 |
| COOK, BENJAMIN | SN-15232 | 1 | 49.99 | 4388********3596 | 01214D | 12/01/2023 |
| COOPER, CLAUS | SN-13274 | 1 | 45.99 | 4147********0492 | 01231D | 12/01/2023 |
| COOPERSMITH, ARI | SN-12214 | 1 | 45.99 | 4117********8468 | 182373 | 12/01/2023 |
| CORDOBA, RUBEN | SN-15354 | 1 | 49.99 | 4809********4394 | 029853 | 12/01/2023 |
| CORTEZ, MATTHEW EDEN | SN-16139 | 1 | 49.99 | 4342********2977 | 050234 | 12/01/2023 |
| CRANNA, PHILIP | SN-10387 | 1 | 49.99 | 4778********9546 | 905770 | 12/01/2023 |
| CRISWELL, SARA | SN-12908 | 1 | 29.99 | 4147********5300 | 01286D | 12/01/2023 |
| CRUIKSHANK, KEVIN | SN-16051 | 1 | 45.99 | 4815********0283 | 132673 | 12/01/2023 |
| CUNNINGHAM, MICHAEL | SN-15384 | 1 | 90.00 | 4147********1971 | 01300D | 12/01/2023 |
| DAHL, JERRY | SN-14074 | 1 | 45.99 | 4147********2201 | 01329D | 12/01/2023 |
| DANDARCHULUUN, CHINZORIG | SN-15364 | 1 | 90.00 | 4147********6290 | 01313C | 12/01/2023 |
| DAVIES, COLE | SN-14746 | 1 | 45.99 | 5403********0861 | 38166Z | 12/01/2023 |
| DAVIS, JOE | SN-13341 | 1 | 90.00 | 4264********6286 | 05719D | 12/01/2023 |
| DAVIS, RYAN | SN-15674 | 1 | 49.99 | 4037********8200 | 601072 | 12/01/2023 |
| DE LA O, SEAN | SN-14047 | 1 | 45.99 | 4342********1547 | 043198 | 12/01/2023 |
| DELEON, FELIX | SN-14773 | 1 | 45.99 | 4000********9575 | 633549 | 12/01/2023 |
| DITTRICH, HEIDI | SN-14633 | 1 | 45.00 | 4147********4014 | 01382C | 12/01/2023 |
| DOMINGUEZ, AIRHA | SN-15751 | 1 | 90.00 | 4342********7829 | 044043 | 12/01/2023 |
| DONALDSON, KEVIN | SN-11867 | 1 | 90.00 | 4147********3304 | 01397I | 12/01/2023 |
| DONALDSON, SEAN | SN-11582 | 1 | 33.33 | 4465********0769 | 001261 | 12/01/2023 |
| DUFFY, DANIEL | SN-5569 | 1 | 33.33 | 4147********3840 | 01415D | 12/01/2023 |
| EATON, ANNA | SN-14997 | 1 | 45.00 | 4839********3233 | 01426D | 12/01/2023 |
| EDDY, AILITA | SN-16121 | 1 | 49.99 | 4701********0045 | 001272 | 12/01/2023 |
| EMERY, ANA | SN-16093 | 1 | 45.99 | 4833********7059 | 042707 | 12/01/2023 |
| FARAEL, APRIL | SN-16042 | 1 | 45.99 | 4147********3106 | 01452I | 12/01/2023 |
| FITZMAURICE, THOMAS | SN-16036 | 1 | 45.99 | 4494********9248 | 947416 | 12/01/2023 |
| FITZPATRICK, KEVEN | SN-14659 | 1 | 49.99 | 3726*******5004 | 187492 | 12/01/2023 |
| FLORES, ARACELI | SN-14762 | 1 | 45.00 | 4815********0295 | 112074 | 12/01/2023 |
| FOISEY, MAX | SN-12442 | 1 | 33.33 | 5378********7452 | 01509Z | 12/01/2023 |
| FOX-LENT, CHRIS | SN-10763 | 1 | 39.99 | 4400********4271 | 02090A | 12/01/2023 |
| FREINKEL, SUSAN | SN-10114 | 1 | 33.33 | 4147********3001 | 01526D | 12/01/2023 |
| GALLUP, DYLAN | SN-14663 | 1 | 49.99 | 4400********7827 | 02195D | 12/01/2023 |
| GARCIA LOPEZ, ESTABAN | SN-15907 | 1 | 49.99 | 4000********3387 | 455977 | 12/01/2023 |
| GARCIA, ELIAS | SN-15348 | 1 | 45.99 | 4266********9417 | 01539C | 12/01/2023 |
| GIBSON, JALEN | SN-13336 | 1 | 45.99 | 4160********1556 | 062719 | 12/01/2023 |
| GOLSHAN, ROBERT | SN-16124 | 1 | 49.99 | 4400********5317 | 04470D | 12/01/2023 |
| GONZALES, DAVID | SN-14065 | 1 | 49.99 | 4179********0376 | 601072 | 12/01/2023 |
| GORGANI, DAVID | SN-12872 | 1 | 49.99 | 4147********3485 | 01590C | 12/01/2023 |
| GOULD, NOAH | SN-12990 | 1 | 49.99 | 4179********8517 | 601072 | 12/01/2023 |
| GRAVES, AIDEN | SN-12993 | 1 | 49.99 | 4147********4278 | 01603C | 12/01/2023 |
| GREENFELD, HANNAH | SN-14242 | 1 | 45.99 | 5424********6345 | 91337P | 12/01/2023 |
| GREENWOOD, PAIGE | SN-14891 | 1 | 39.99 | 4342********3579 | 078298 | 12/01/2023 |
| GUAY, JOSEPH | SN-15115 | 1 | 49.99 | 4117********0930 | 132479 | 12/01/2023 |
| GUDMUDSDOTTIR, BERGLIND | SN-15895 | 1 | 90.00 | 4347********5383 | 012707 | 12/01/2023 |
| GUITIERREZ, DONOVAN DAWN | SN-15072 | 1 | 45.99 | 4833********8116 | 022707 | 12/01/2023 |
| HAAS, CHRISTOPHER | SN-12465 | 1 | 39.99 | 4815********2690 | 162775 | 12/01/2023 |
| HALIL, ADAR | SN-13062 | 1 | 90.00 | 4257********8646 | 062722 | 12/01/2023 |
| HALIL, SAADI | SN-15716 | 1 | 90.00 | 4388********5793 | 01693D | 12/01/2023 |
| HALLORAN, NORA | SN-12696 | 1 | 45.99 | 4008********1237 | 001208 | 12/01/2023 |
| HARIRI, AMANDA | SN-12971 | 1 | 49.99 | 4251********8450 | 001513 | 12/01/2023 |
| HARKMAN, ANNA | SN-11107 | 1 | 39.99 | 5466********3419 | 93380S | 12/01/2023 |
| HELE, JESSICA | SN-15901 | 1 | 49.99 | 4147********9603 | 001914 | 12/01/2023 |
| HEREDIA, ALEJANDRO | SN-14192 | 1 | 45.99 | 4693********2873 | 956450 | 12/01/2023 |
| HERRERA, LANDON | SN-13899 | 1 | 49.99 | 4266********1473 | 01735C | 12/01/2023 |
| HEWITT, MEGAN | SN-13594 | 1 | 49.99 | 5444********7249 | 588907 | 12/01/2023 |
| HO, CALVIN | SN-14752 | 1 | 49.99 | 5424********3072 | 94909P | 12/01/2023 |
| HOLMES, ROBERT | SN-12837 | 1 | 49.99 | 5575********9426 | 016047 | 12/01/2023 |
| HUNTER, PATRICK | SN-14046 | 1 | 45.00 | 4833********1277 | 052707 | 12/01/2023 |
| HUNTER, STACEY | SN-16116 | 1 | 49.99 | 5245********6546 | 062727 | 12/01/2023 |
| HUTCHESON-BLEIB, MATTHEW PERR | SN-15746 | 1 | 49.99 | 5362********3937 | 50482Z | 12/01/2023 |
| HUYNH, SONNY | SN-16006 | 1 | 49.99 | 4147********3210 | 01823C | 12/01/2023 |
| IM KIM, MIGUEL | SN-14401 | 1 | 90.00 | 4719********0101 | 601072 | 12/01/2023 |
| IRELAND, KIRK JR. | SN-15704 | 1 | 70.00 | 4147********8877 | 001000 | 12/01/2023 |
| IRWIN, LESLIE | SN-12943 | 1 | 49.99 | 4778********5864 | 042497 | 12/01/2023 |
| JACKSON, MARK | SN-13344 | 1 | 39.99 | 4342********5196 | 012464 | 12/01/2023 |
| JACKSON, MATTHEW | SN-16038 | 1 | 45.99 | 4737********1760 | 036477 | 12/01/2023 |
| JACKSON, SPENCER | SN-11483 | 1 | 39.99 | 4388********4997 | 01868D | 12/01/2023 |
| JAMES, MORRE | SN-15294 | 1 | 49.99 | 4342********3557 | 060892 | 12/01/2023 |
| JANCSEK, STEVEN | SN-11312 | 1 | 39.99 | 4342********0359 | 062489 | 12/01/2023 |
| JOHNSTON, MICHAEL | SN-15355 | 1 | 49.99 | 4147********8360 | 01903C | 12/01/2023 |
| JOURNEY, DANA | SN-15589 | 1 | 45.99 | 4147********3876 | 001203 | 12/01/2023 |
| KARELAS, ANDREAS | SN-12382 | 1 | 49.99 | 5519********8890 | 070414 | 12/01/2023 |
| KARIMI, JAY | SN-12634 | 1 | 49.99 | 4147********4817 | 01935D | 12/01/2023 |
| KATZ, KATIE | SN-14042 | 1 | 49.99 | 4342********5913 | 076772 | 12/01/2023 |
| KING, HANNAH | SN-16148 | 1 | 90.00 | 5379********4368 | 001537 | 12/01/2023 |
| KINGSFIELD, WILLIAM | SN-15222 | 1 | 49.99 | 4400********9992 | 00953D | 12/01/2023 |
| KLAUS, JOSH | SN-12466 | 1 | 39.99 | 4342********7094 | 010260 | 12/01/2023 |
| KONOLD, BRETT | SN-15008 | 1 | 45.00 | 4147********5385 | 01994I | 12/01/2023 |
| KREKELER, MARESSA | SN-11547 | 1 | 39.99 | 4266********5186 | 02004C | 12/01/2023 |
| KUKAEWKAESEM, PIMJAI | SN-15598 | 1 | 45.99 | 5524********3513 | 01718M | 12/01/2023 |
| KUNG, ELEANOR | SN-15603 | 1 | 49.99 | 4147********1981 | 02016C | 12/01/2023 |
| LA, CELIA | SN-13593 | 1 | 49.99 | 4147********0965 | 02032D | 12/01/2023 |
| LALCHANDANI, POOJA | SN-14563 | 1 | 45.99 | 5156********4051 | 02054Z | 12/01/2023 |
| LARSON, ZACHARY | SN-15326 | 1 | 39.99 | 5175********6790 | 162770 | 12/01/2023 |
| LAWLER, KAITLIN | SN-15095 | 1 | 49.99 | 4388********5558 | 02065D | 12/01/2023 |
| LAYNO, NELL JOHN | SN-10821 | 1 | 45.99 | 4147********5645 | 02080D | 12/01/2023 |
| LEE, AMANDA | SN-14434 | 1 | 49.99 | 4147********8284 | 02078C | 12/01/2023 |
| LEE, CHEUK YIN PHIPS | SN-15793 | 1 | 49.99 | 4833********1726 | 062707 | 12/01/2023 |
| LEE, DAVID | SN-13361 | 1 | 49.99 | 4147********2976 | 02117C | 12/01/2023 |
| LEE, KEVIN | SN-15093 | 1 | 49.99 | 4147********2944 | 02115I | 12/01/2023 |
| LEE, SEONG | SN-15224 | 1 | 49.99 | 4147********0309 | 02135D | 12/01/2023 |
| LEE, YEE YAN | SN-12308 | 1 | 33.33 | 4342********8292 | 069311 | 12/01/2023 |
| LEUNG, CLAIRE | SN-15736 | 1 | 45.99 | 4400********3184 | 08815D | 12/01/2023 |
| LI, ADAM | SN-10503 | 1 | 39.99 | 5379********0077 | 001234 | 12/01/2023 |
| LI, SHENGFENG | SN-16127 | 1 | 49.99 | 5253********2996 | 65311Z | 12/01/2023 |
| LINAMAN, MATTHEW | SN-11490 | 1 | 33.33 | 5290********7528 | 126157 | 12/01/2023 |
| LINARES, MORGAN | SN-13898 | 1 | 49.99 | 4465********9836 | 001397 | 12/01/2023 |
| LITTLE, JIMMY | SN-14638 | 1 | 45.00 | 4815********0589 | 102479 | 12/01/2023 |
| LOW, LEON | SN-13207 | 1 | 49.99 | 5403********7026 | 062740 | 12/01/2023 |
| LOWE, SHARON | SN-12551 | 1 | 39.99 | 4388********1786 | 02199I | 12/01/2023 |
| LU, DANING | SN-15619 | 1 | 45.00 | 4147********0254 | 02213C | 12/01/2023 |
| MADAR, JENNIFER | SN-15596 | 1 | 45.99 | 4388********9320 | 02234D | 12/01/2023 |
| MANCINI, ANTHONY | SN-13603 | 1 | 45.99 | 4342********4026 | 005517 | 12/01/2023 |
| MARGLE, THOMAS | SN-13058 | 1 | 49.99 | 5524********5380 | 001525 | 12/01/2023 |
| MARTINEZ, ERIK | SN-11731 | 1 | 33.33 | 4815********5053 | 122775 | 12/01/2023 |
| MARTINEZ-GONZAL, DANIEL | SN-16109 | 1 | 49.99 | 4400********8792 | 06349B | 12/01/2023 |
| MASTRO, JULIANA | SN-13244 | 1 | 49.99 | 4342********6731 | 057622 | 12/01/2023 |
| MATA, JOSE | SN-13755 | 1 | 45.99 | 4815********6853 | 152574 | 12/01/2023 |
| MATZEN, KELSEY | SN-4256 | 1 | 33.33 | 4815********4819 | 162371 | 12/01/2023 |
| MCCLOY, CHRIS | SN-14992 | 1 | 39.99 | 4342********9388 | 043661 | 12/01/2023 |
| MCCREADY, MAX | SN-15075 | 1 | 49.99 | 4257********6512 | 062743 | 12/01/2023 |
| MEJIA, JULIANA | SN-15921 | 1 | 49.99 | 4815********0160 | 102874 | 12/01/2023 |
| MEJIA, MICKY | SN-13907 | 1 | 49.99 | 4427********4012 | 042707 | 12/01/2023 |
| MEJIA, MYNOR | SN-12920 | 1 | 90.00 | 4400********1047 | 01431B | 12/01/2023 |
| MENDEZ, ZACH | SN-15863 | 1 | 90.00 | 4342********6692 | 057095 | 12/01/2023 |
| MENZIES, ANTHONY | SN-15999 | 1 | 39.99 | 4342********2169 | 025039 | 12/01/2023 |
| MERRILL, MICHAEL | SN-14454 | 1 | 130.00 | 4117********9779 | 152670 | 12/01/2023 |
| MEYER, JAMES | SN-15742 | 1 | 49.99 | 4257********2843 | 062746 | 12/01/2023 |
| MITCHELL-HALTER, RYAN | SN-10217 | 1 | 45.99 | 4147********1912 | 02378C | 12/01/2023 |
| MOLBAK, REED | SN-14204 | 1 | 49.99 | 4266********3102 | 02394D | 12/01/2023 |
| MUKHAMMATOV, SHOKHABBOS | SN-16146 | 1 | 45.99 | 4815********0106 | 142170 | 12/01/2023 |
| MUKHERJEE, DEV | SN-15021 | 1 | 49.99 | 4179********8644 | 601072 | 12/01/2023 |
| MULVENNA, JOSEPH | SN-15743 | 1 | 45.00 | 4737********4202 | 046311 | 12/01/2023 |
| NAIR, DEEPAK | SN-14062 | 1 | 49.99 | 4147********6287 | 02423D | 12/01/2023 |
| NAJJAR, SOPHIE | SN-15571 | 1 | 49.99 | 4266********8683 | 02423C | 12/01/2023 |
| NAVARRO, EUGENE | SN-16137 | 1 | 45.00 | 4833********8940 | 082707 | 12/01/2023 |
| NEAL, RYAN | SN-12824 | 1 | 49.99 | 5312********6116 | 112679 | 12/01/2023 |
| NGUYEN, SAMSON | SN-14611 | 1 | 45.99 | 4266********5739 | 02455C | 12/01/2023 |
| NOLAN, BRANDAN | SN-10745 | 1 | 39.99 | 4465********7364 | 001254 | 12/01/2023 |
| NORTHROP, CRAIG | SN-16017 | 1 | 45.99 | 4060********5186 | 02471D | 12/01/2023 |
| ODWYER, LUCY | SN-16153 | 1 | 45.99 | 4257********3686 | 062749 | 12/01/2023 |
| OKONKWO, JIDEOFO | SN-15629 | 1 | 49.99 | 4147********7059 | 02495D | 12/01/2023 |
| OLSON, SIMON | SN-14509 | 1 | 70.00 | 4147********2094 | 02501D | 12/01/2023 |
| ORREGO, JAIDEN | SN-13884 | 1 | 45.99 | 4833********1211 | 002707 | 12/01/2023 |
| ORTEGA HATCH, ALFREDO | SN-14402 | 1 | 49.99 | 4833********0450 | 012707 | 12/01/2023 |
| ORTIZ, ALEX | SN-13577 | 1 | 45.99 | 4815********0170 | 152877 | 12/01/2023 |
| OTT, MATTHEW | SN-14440 | 1 | 49.99 | 4147********7015 | 02540I | 12/01/2023 |
| PANDEY, HEMANT | SN-10009 | 1 | 49.99 | 4147********1937 | 02548D | 12/01/2023 |
| PANTER, BLAKE | SN-11733 | 1 | 33.33 | 4266********8680 | 02561D | 12/01/2023 |
| PENA, JOSEPH | SN-14999 | 1 | 45.00 | 4899********8499 | 042752 | 12/01/2023 |
| PETERSEN, RUBEN | SN-11529 | 1 | 39.99 | 4266********7387 | 02575C | 12/01/2023 |
| PILI, ALEX | SN-10820 | 1 | 49.99 | 4342********4789 | 058768 | 12/01/2023 |
| PITTMAN, ALEX | SN-12337 | 1 | 49.99 | 4147********7036 | 02591I | 12/01/2023 |
| POIRIER, NICOLE | SN-12966 | 1 | 49.99 | 4100********5645 | 73969D | 12/01/2023 |
| PONZANI, ALICIA | SN-14505 | 1 | 49.99 | 4147********4108 | 02600D | 12/01/2023 |
| PRADO, JAVIER | SN-13736 | 1 | 90.00 | 5263********7637 | 042754 | 12/01/2023 |
| QAZI, MUSTAFA | SN-14550 | 1 | 49.99 | 4147********7180 | 02621D | 12/01/2023 |
| RAGOONATH, RYAN | SN-14404 | 1 | 49.99 | 4744********1174 | 132872 | 12/01/2023 |
| REBER, ASHLEY | SN-16120 | 1 | 45.00 | 4833********4693 | 042707 | 12/01/2023 |
| REGE, SOHAM | SN-11976 | 1 | 45.99 | 4147********7149 | 02655C | 12/01/2023 |
| REINHOLZ, LARS | SN-15098 | 1 | 49.99 | 4676********7899 | 001178 | 12/01/2023 |
| REIS, THIAGO | SN-14048 | 1 | 49.99 | 5524********5328 | 04479S | 12/01/2023 |
| REYNOSO, NICOLE | SN-14511 | 1 | 49.99 | 4400********8884 | 02266D | 12/01/2023 |
| RHODES, HALEY | SN-14738 | 1 | 45.00 | 4306********9127 | 478976 | 12/01/2023 |
| RIGNEY, JENNIFER | SN-14763 | 1 | 45.99 | 4147********9718 | 02691D | 12/01/2023 |
| RIVERA, HENRY | SN-13329 | 1 | 45.99 | 4750********0946 | 062707 | 12/01/2023 |
| ROBINSON, BRENT | SN-13739 | 1 | 49.99 | 4465********9317 | 001419 | 12/01/2023 |
| ROCHA DE MIRA, BRUNA | SN-15595 | 1 | 49.99 | 4815********0025 | 162875 | 12/01/2023 |
| ROCHE, ALTHEA | SN-15339 | 1 | 90.00 | 4266********7541 | 02717A | 12/01/2023 |
| ROESCH, DIEGO | SN-16178 | 1 | 49.99 | 4815********2983 | 162478 | 12/01/2023 |
| ROGGE, ETHAN | SN-13901 | 1 | 39.99 | 4147********3140 | 02742D | 12/01/2023 |
| ROTHBARD, CHRISTOPHER | SN-15750 | 1 | 49.99 | 5290********4023 | 126232 | 12/01/2023 |
| RUSSO, MICHAEL | SN-12700 | 1 | 45.99 | 4147********7348 | 02753D | 12/01/2023 |
| RYBOLD, MAX | SN-13726 | 1 | 45.99 | 4094********5604 | 601072 | 12/01/2023 |
| SAHM, ABIGAIL | SN-14667 | 1 | 45.00 | 4147********7219 | 02787D | 12/01/2023 |
| SAMANIEGO, RYAN | SN-15324 | 1 | 49.99 | 5363********3129 | 26409Z | 12/01/2023 |
| SANCHEZ, CHRISTIAN | SN-2115 | 1 | 39.99 | 5178********3928 | 04028P | 12/01/2023 |
| SANTIAGO, ISAAC | SN-15378 | 1 | 45.99 | 4347********9294 | 002807 | 12/01/2023 |
| SARATHY, JAYSHREE | SN-15883 | 1 | 45.00 | 4400********5879 | 03566D | 12/01/2023 |
| SARKAR, RITWIK | SN-16128 | 1 | 49.99 | 5108********5280 | 062802 | 12/01/2023 |
| SCACCO, JACK | SN-14032 | 1 | 49.99 | 4266********8178 | 04034C | 12/01/2023 |
| SCHOPPE, ANDREW | SN-15990 | 1 | 45.99 | 4599********8340 | H67468 | 12/01/2023 |
| SELBY, NICOLAS | SN-15357 | 1 | 90.00 | 4266********6237 | 04048D | 12/01/2023 |
| SEOW, ANDREW | SN-15592 | 1 | 45.99 | 4147********0001 | 04065D | 12/01/2023 |
| SHOU, PING BRANDON | SN-14484 | 1 | 49.99 | 4147********9878 | 04084I | 12/01/2023 |
| SIEBERT, SAMANTHA | SN-10647 | 1 | 49.99 | 5178********5551 | 04103B | 12/01/2023 |
| SILVERIO, GERMAN | SN-15131 | 1 | 49.99 | 4147********9318 | 04116D | 12/01/2023 |
| SINGH, DIVYA | SN-11929 | 1 | 49.99 | 4147********6114 | 04124D | 12/01/2023 |
| SKINNER, HUGH | SN-15100 | 1 | 45.99 | 4829********8788 | 905790 | 12/01/2023 |
| SMITH, TRISTAN | SN-15074 | 1 | 49.99 | 4147********0362 | 04128D | 12/01/2023 |
| SON, ERIN | SN-14019 | 1 | 45.00 | 4833********6320 | 052807 | 12/01/2023 |
| SOTO, CAROLINE | SN-14040 | 1 | 49.99 | 4342********2204 | 002357 | 12/01/2023 |
| STEFFANI, AMANDA | SN-14557 | 1 | 90.00 | 4400********4974 | 08961D | 12/01/2023 |
| STOFFERAHN, AUGUST | SN-15042 | 1 | 49.99 | 4465********9469 | 001876 | 12/01/2023 |
| STRAUTMAN, ANDREW | SN-15147 | 1 | 49.99 | 4000********7455 | 572039 | 12/01/2023 |
| SULTANI, JONATHAN | SN-12918 | 1 | 45.00 | 4815********9360 | 132187 | 12/01/2023 |
| SUN, CLARK | SN-15934 | 1 | 49.99 | 5156********0529 | 04235Z | 12/01/2023 |
| SUTTON, JULIA | SN-14227 | 1 | 45.00 | 4563********3924 | H67375 | 12/01/2023 |
| SWBRAMANIAN, THRIVIKRAMAN | SN-11781 | 1 | 49.99 | 4264********1304 | 08086D | 12/01/2023 |
| SWIFT, LEIF | SN-11454 | 1 | 49.99 | 5253********1624 | 24385Z | 12/01/2023 |
| SWINFORD, SCOTT | SN-13171 | 1 | 39.99 | 4266********0354 | 04250C | 12/01/2023 |
| TADEO, MARCO | SN-15573 | 1 | 49.99 | 5424********6283 | 51282P | 12/01/2023 |
| TAN, CINDY | SN-15402 | 1 | 45.00 | 4147********5576 | 04283I | 12/01/2023 |
| TAN, GARVIN | SN-10049 | 1 | 39.99 | 4815********9943 | 112381 | 12/01/2023 |
| TAN, YU | SN-14631 | 1 | 90.00 | 4147********2509 | 04286D | 12/01/2023 |
| THORNTON, LYDIA | SN-12900 | 1 | 49.99 | 4147********9061 | 04300I | 12/01/2023 |
| THORNTON-ALSON, CECELIA | SN-13782 | 1 | 90.00 | 4147********7657 | 04321D | 12/01/2023 |
| TITRE, SANDRA | SN-11278 | 1 | 45.99 | 4347********9738 | 012807 | 12/01/2023 |
| TOKAR, RUSSELL | SN-15229 | 1 | 49.99 | 5122********1103 | 30237Z | 12/01/2023 |
| TOPAN, SEVER | SN-13578 | 1 | 49.99 | 5524********0220 | 03256Z | 12/01/2023 |
| TOSIFAN, SHAWHEEN | SN-12694 | 1 | 49.99 | 4400********2986 | 01230C | 12/01/2023 |
| TSAI, ALBERT | SN-14618 | 1 | 49.99 | 4147********2078 | 04366C | 12/01/2023 |
| ULLAL, ADITYA | SN-14077 | 1 | 90.00 | 4465********1555 | 001242 | 12/01/2023 |
| UPNEJA, AKHIL | SN-15882 | 1 | 45.00 | 4045********4109 | 179149 | 12/01/2023 |
| URBAIN, JENNIFER | SN-14996 | 1 | 45.99 | 4147********3455 | 04415D | 12/01/2023 |
| VAN ALLSBURG, ANDREW | SN-10827 | 1 | 39.99 | 4266********2380 | 04397C | 12/01/2023 |
| VAN GORP, JOHNATHAN | SN-15109 | 1 | 49.99 | 4147********3286 | 04415I | 12/01/2023 |
| VICKERS, SOFIA | SN-15917 | 1 | 49.99 | 4147********8734 | 04427D | 12/01/2023 |
| VIGGERS, DALTON | SN-11131 | 1 | 70.00 | 5122********2351 | 19893Z | 12/01/2023 |
| VILLEGAS, JOEL | SN-11926 | 1 | 30.00 | 4815********7587 | 192383 | 12/01/2023 |
| VIRK, VICKI | SN-13582 | 1 | 45.00 | 4833********6323 | 052807 | 12/01/2023 |
| VU, FRANCIS | SN-13732 | 1 | 49.99 | 4147********4039 | 04463C | 12/01/2023 |
| WAGUE, ABOUBACAR | SN-11708 | 1 | 45.99 | 4207********0774 | 052807 | 12/01/2023 |
| WAN, MARGARET | SN-15594 | 1 | 45.00 | 4266********1306 | 04475C | 12/01/2023 |
| WANG, BRANDON | SN-14405 | 1 | 45.00 | 4147********0148 | 04484C | 12/01/2023 |
| WEIDMAN, JOHN | SN-16053 | 1 | 49.99 | 4610********2234 | 062807 | 12/01/2023 |
| WEILAND, EMILY | SN-16150 | 1 | 49.99 | 4744********6377 | 132882 | 12/01/2023 |
| WHEELER, MITCH | SN-15588 | 1 | 49.99 | 4147********9216 | 04522I | 12/01/2023 |
| WIGGINS, CHRIS | SN-15912 | 1 | 45.00 | 4342********3632 | 014375 | 12/01/2023 |
| WILKINSON, TODD | SN-1392 | 1 | 33.33 | 4815********0002 | 132283 | 12/01/2023 |
| WILLIAMS, BILLY | SN-15884 | 1 | 49.99 | 4342********9356 | 079831 | 12/01/2023 |
| WILLINGER, STEVEN | SN-14917 | 1 | 49.99 | 4388********1287 | 04556D | 12/01/2023 |
| WISCO, ANGELA | SN-14060 | 1 | 45.99 | 4147********2812 | 00391D | 12/01/2023 |
| WONG, MARCUS | SN-16014 | 1 | 49.99 | 4789********4483 | 042819 | 12/01/2023 |
| WONG, MIKE | SN-10759 | 1 | 33.33 | 4342********1419 | 053561 | 12/01/2023 |
| WRENNE, MATTHEW | SN-14757 | 1 | 49.99 | 4147********1288 | 04604D | 12/01/2023 |
| YAZICILAR, ALP | SN-16113 | 1 | 49.99 | 4347********1521 | 012807 | 12/01/2023 |
| YOSHIKAWA, NIKKI | SN-13359 | 1 | 45.00 | 4147********6837 | 04295C | 12/01/2023 |
| ZENG, JIM | SN-13284 | 1 | 45.99 | 4246********2286 | 04649G | 12/01/2023 |
| ZHANG, ORIEN | SN-15890 | 1 | 49.99 | 5466********9860 | 60164P | 12/01/2023 |
| ZILLER, JOSEPHINE | SN-14934 | 1 | 49.99 | 5403********8133 | 062822 | 12/01/2023 |
| ZIMMERMAN, JACOB | SN-13659 | 1 | 49.99 | 4147********5236 | 04679D | 12/01/2023 |
| Count | Card Type | Total |
| 1 | American Express | 49.99 |
| 43 | MasterCard | 2186.29 |
| 248 | Visa | 13156.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 15392.45 |