| 01/17/2024 |
| 07:53:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AAVABRATH, ADHEESH | 60-AL200113 | 3 | 200.00 | 4147********7755 | 07315D | 01/17/2024 |
| ABOWES, XANDER | 60-AL170712 | 3 | 199.00 | 4147********8359 | 07292D | 01/17/2024 |
| ABRAGER, JAYDEN | 60-AL210401 | 3 | 215.00 | 4815********0810 | 191897 | 01/17/2024 |
| ACHANDHOKE, SEERAT | 60-AL230206 | 3 | 220.00 | 4388********7411 | 07308D | 01/17/2024 |
| ACHEN, MADDY | 60-AL191006 | 3 | 190.00 | 4147********3021 | 07325C | 01/17/2024 |
| ACHILUKURI, VARUN | 60-AL171007 | 3 | 190.00 | 4794********5435 | 019587 | 01/17/2024 |
| ACHINTA, ABHAY | 60-AL221101 | 3 | 215.00 | 5189********3614 | 66253Z | 01/17/2024 |
| ACORBARI, STEFANO | 60-AL220405 | 3 | 32.25 | 4789********0132 | 051912 | 01/17/2024 |
| ACOUTINHO, CELESTA | 60-AL191001 | 3 | 200.00 | 3717*******4007 | 196074 | 01/17/2024 |
| ACUBONI, LINA | 60-AL220912 | 3 | 215.00 | 4147********8014 | 07382D | 01/17/2024 |
| ADEV, SAHANA | 60-AL230306 | 3 | 165.00 | 5466********1464 | 21036Z | 01/17/2024 |
| ADEY, RAYIRTH | 60-AL171003 | 3 | 199.00 | 5424********3307 | 66920T | 01/17/2024 |
| AEMADI, NORA | 60-AL231005 | 3 | 270.00 | 4266********5816 | 07416D | 01/17/2024 |
| AFONDEUR, AUSTIN | 60-AL230404 | 3 | 215.00 | 4147********3993 | 07422D | 01/17/2024 |
| AGEORGIEV, MATEI | 60-AL230502 | 3 | 215.00 | 5424********8431 | 67351P | 01/17/2024 |
| AHOTHUR, PRASHANT | 60-AL210706 | 3 | 215.00 | 4100********1029 | 17913D | 01/17/2024 |
| AJAMDAR, AARAV | 60-AL180203 | 3 | 99.00 | 4100********9778 | 18191D | 01/17/2024 |
| ALEE, ERIN | 60-AL220909 | 3 | 165.00 | 4003********8461 | 07470C | 01/17/2024 |
| ALIU, KIMBERLY | 60-AL231003 | 3 | 220.00 | 3411*******1003 | 162691 | 01/17/2024 |
| AMEHTA, LEIA | 60-AL160502 | 3 | 180.00 | 4400********3055 | 06725D | 01/17/2024 |
| AMEHTA, RISHAV | 60-AL170309 | 3 | 190.00 | 4388********4789 | 07485A | 01/17/2024 |
| AMODI, KYRA | 60-AL230901 | 3 | 105.00 | 3726*******3004 | 183810 | 01/17/2024 |
| AMODI, ZIVA | 60-AL230403 | 3 | 165.00 | 3726*******3004 | 142785 | 01/17/2024 |
| AMOEZZI, ANDREW | 60-AL190703 | 3 | 200.00 | 4266********0462 | 017746 | 01/17/2024 |
| AMORRISSEY, SKYLER | 60-AL220913 | 3 | 260.00 | 5424********2149 | 68769P | 01/17/2024 |
| ANGUYEN, AIDEN | 60-AL230219 | 3 | 165.00 | 4147********7483 | 07531I | 01/17/2024 |
| ANGUYEN, TYLER | 60-AL191102 | 3 | 190.00 | 3739*******1002 | 124527 | 01/17/2024 |
| ANIGAM, NISHKA | 60-AL220206 | 3 | 215.00 | 4053********8386 | 07548C | 01/17/2024 |
| ARAMIREZ, KAIMANA | 60-AL190603 | 3 | 190.00 | 4270********0760 | 017531 | 01/17/2024 |
| ARASKIN, DOROTHY | 60-AL211205 | 3 | 175.00 | 4147********7414 | 04576D | 01/17/2024 |
| ARASKIN, ELMER | 60-AL211204 | 3 | 165.00 | 4147********7414 | 01276D | 01/17/2024 |
| ARODGERS, CALLIE | 60-AL231105 | 3 | 105.00 | 4400********3785 | 07410D | 01/17/2024 |
| ARODGERS, MAX | 60-AL231104 | 3 | 175.00 | 4400********3785 | 03843D | 01/17/2024 |
| ASAMAL, YERYK | 60-AL230701 | 3 | 150.00 | 5253********7266 | 40213Z | 01/17/2024 |
| ASAMAL, YUVAAN | 60-AL210902B | 3 | 215.00 | 5253********7266 | 35323Z | 01/17/2024 |
| ASHERPA, TSHERING | 60-AL230801 | 3 | 215.00 | 5213********1385 | 07614Z | 01/17/2024 |
| ASHERPA, YANGCHEN | 60-AL230802 | 3 | 205.00 | 4400********5247 | 00224D | 01/17/2024 |
| ASINGH, NIVANSHI | 60-AL230217 | 3 | 105.00 | 4100********8035 | 21179D | 01/17/2024 |
| ASINGH, RITVIK | 60-AL230213 | 3 | 165.00 | 4100********8035 | 21429D | 01/17/2024 |
| ASONI, SAANVI | 60-AL160504 | 3 | 200.00 | 4100********8971 | 21263D | 01/17/2024 |
| ASUDHARSHAN, ADITYA | 60-AL220109 | 3 | 205.00 | 4147********7516 | 07655D | 01/17/2024 |
| ASUDHARSHAN, ADVAIT | 60-AL220105 | 3 | 215.00 | 4147********7516 | 07662D | 01/17/2024 |
| ATALALAYEV, EVAN | 60-AL231004 | 3 | 270.00 | 4266********7799 | 07672D | 01/17/2024 |
| ATSANG, ADEN | 60-AL160913 | 3 | 190.00 | 4100********1531 | 21805D | 01/17/2024 |
| ATSE, KOURTNEY | 60-AL180308 | 3 | 199.00 | 3715*******6006 | 148189 | 01/17/2024 |
| ATSE, OLIVIA | 60-AL180309 | 3 | 189.00 | 3715*******6006 | 143145 | 01/17/2024 |
| AVARDAN, VISHAK | 60-AL220807 | 3 | 215.00 | 4266********1786 | 07710C | 01/17/2024 |
| AZADEH, KIAN | 60-AL220907 | 3 | 220.00 | 5424********2430 | 72105B | 01/17/2024 |
| SAGARWAL, RHEA | 60-SC210406 | 3 | 199.00 | 4400********6890 | 09300D | 01/17/2024 |
| SAGRAWAL, RISHAAN | 60-SC210303 | 3 | 199.00 | 4388********5728 | 07737D | 01/17/2024 |
| SAMBAL, DIYA | 60-SC200101 | 3 | 199.00 | 4147********5188 | 07751D | 01/17/2024 |
| SBAHL, PRISHA | 60-SC191101 | 3 | 199.00 | 4100********7841 | 22806D | 01/17/2024 |
| SBHARGAVA, NAISHA | 60-SC190807 | 3 | 199.00 | 4100********0723 | 23125D | 01/17/2024 |
| SBHARGAVA, NAMYA | 60-SC210620 | 3 | 199.00 | 5524********5951 | 05820S | 01/17/2024 |
| SBIMAL, GAYATHRI | 60-SC191004 | 3 | 199.00 | 4147********5924 | 07785D | 01/17/2024 |
| SCHIRUMAMILLA, VIHAS | 60-SC210623 | 3 | 225.00 | 5178********7913 | 07791P | 01/17/2024 |
| SDESAI, ISHAAN | 60-SC230702 | 3 | 115.00 | 4147********0350 | 07799C | 01/17/2024 |
| SDEVGUN, PARINEETI | 60-SC230310 | 3 | 180.00 | 4815********4710 | 181493 | 01/17/2024 |
| SDHINDSA, KHIVI | 60-SC190806 | 3 | 214.00 | 4400********1704 | 09846D | 01/17/2024 |
| SDU, KAYDEN | 60-SC220403 | 3 | 224.00 | 4100********7580 | 24057D | 01/17/2024 |
| SGARG, PAREESHAA | 60-SC230603 | 3 | 275.00 | 3722*******1018 | 174379 | 01/17/2024 |
| SGOMEZ, OSCAR | 60-SC220808 | 3 | 224.00 | 5528********2801 | 07860E | 01/17/2024 |
| SGOSAVI, SWARA | 60-SC220618 | 3 | 225.00 | 3772*******1007 | 128957 | 01/17/2024 |
| SGOYAL, RIYANSH | 60-SC161010 | 3 | 199.00 | 4400********8777 | 05526D | 01/17/2024 |
| SGUDDAD, IMPANA | 60-SC220907 | 3 | 224.00 | 4147********0519 | 07865D | 01/17/2024 |
| SGUDDAD, INCHARA | 60-SC220908 | 3 | 214.00 | 4147********0519 | 07887D | 01/17/2024 |
| SGURAGAIN, MISHIKA | 60-SC220305 | 3 | 180.00 | 4147********0553 | 07877I | 01/17/2024 |
| SHARKARA, NIRVAAN | 60-SC210618 | 3 | 214.00 | 4147********7476 | 07900C | 01/17/2024 |
| SHUYNH, MAI-ANH | 60-SC220301 | 3 | 164.00 | 4100********7884 | 24974D | 01/17/2024 |
| SHUYNH, TRI-AN | 60-SC220105 | 3 | 204.00 | 4100********7884 | 25210D | 01/17/2024 |
| SHUYNH, VY-ANH | 60-SC220110 | 3 | 174.00 | 4100********7884 | 25349D | 01/17/2024 |
| SJOHN, ANAYA | 60-SC220905 | 3 | 214.00 | 4266********1645 | 07919D | 01/17/2024 |
| SJOHN, SERA | 60-SC171007 | 3 | 199.00 | 4266********1645 | 07929D | 01/17/2024 |
| SKALIKI, NAGA | 60-SC141206 | 3 | 199.00 | 5285********3854 | 76344P | 01/17/2024 |
| SKAMEPALLI, VAIBHAV | 60-SC211001 | 3 | 224.00 | 5424********1314 | 76094P | 01/17/2024 |
| SKANAGALA, SANVI | 60-SC220315 | 3 | 224.00 | 4003********2065 | 07956C | 01/17/2024 |
| SKANKIPATI, SHRIYA | 60-SC221003 | 3 | 214.00 | 4100********3355 | 26114D | 01/17/2024 |
| SKARIMI, KIAN | 60-SC220604 | 3 | 224.00 | 4426********1282 | 017589 | 01/17/2024 |
| SKAUR, ARZOI | 60-SC211104 | 3 | 189.00 | 4147********3846 | 07979C | 01/17/2024 |
| SKINTER, IVAN | 60-SC230107 | 3 | 180.00 | 4815********8061 | 121597 | 01/17/2024 |
| SKOTTIGE, SIDDHANTH | 60-SC210621 | 3 | 224.00 | 4147********2754 | 07992D | 01/17/2024 |
| SLAM, ALICE | 60-SC230604 | 3 | 225.00 | 4100********9605 | 26989D | 01/17/2024 |
| SLE, DANG-KHOA | 60-SC220104 | 3 | 214.00 | 4147********6989 | 017918 | 01/17/2024 |
| SLE, EVAN | 60-SC221104 | 3 | 215.00 | 4100********8247 | 27240D | 01/17/2024 |
| SLE, HOAI-KHOA | 60-SC220103 | 3 | 224.00 | 4147********6989 | 017924 | 01/17/2024 |
| SLE, JASON | 60-SC220819 | 3 | 224.00 | 5474********4852 | 01769E | 01/17/2024 |
| SLE, KEIRA | 60-SC221105 | 3 | 224.00 | 5424********0505 | 78249P | 01/17/2024 |
| SLE, KHANH-LINH | 60-SC220107 | 3 | 184.00 | 4147********6989 | 017950 | 01/17/2024 |
| SLE, Y-LINH | 60-SC220106 | 3 | 194.00 | 4147********6989 | 017798 | 01/17/2024 |
| SLITTMAN, NOAH | 60-SC231004 | 3 | 115.00 | 5122********6635 | 64497Z | 01/17/2024 |
| SMATHARU, REENA | 60-SC170508 | 3 | 225.00 | 4100********1396 | 28449D | 01/17/2024 |
| SMETWALLY, SARAH | 60-SC220102 | 3 | 204.00 | 5424********3295 | 79208P | 01/17/2024 |
| SMIR, ZAIN | 60-SC231005 | 3 | 115.00 | 4266********7456 | 08109D | 01/17/2024 |
| SMO, JENNY | 60-SC230705 | 3 | 275.00 | 4888********4051 | 05211C | 01/17/2024 |
| SMOUSTAFA, YASEEN | 60-SC190812 | 3 | 199.00 | 4147********5458 | 08122C | 01/17/2024 |
| SNATH, AARUSH | 60-SC190606 | 3 | 199.00 | 4100********1445 | 29130D | 01/17/2024 |
| SNGUYEN, ANDREW | 60-SC210705 | 3 | 199.00 | 3795*******2006 | 100426 | 01/17/2024 |
| SNGUYEN, BRAYDEN | 60-SC210616 | 3 | 224.00 | 4147********5624 | 017490 | 01/17/2024 |
| SNGUYEN, NOLAN | 60-SC221106 | 3 | 274.00 | 4815********3869 | 171797 | 01/17/2024 |
| SNICHENAMETLA, PRADHYUMN | 60-SC160713 | 3 | 199.00 | 4100********2405 | 29561D | 01/17/2024 |
| SNURISTANI, NOAH | 60-SC220615 | 3 | 225.00 | 3767*******1001 | 184696 | 01/17/2024 |
| SNURISTANI, SAMIRA | 60-SC220616 | 3 | 215.00 | 3767*******1001 | 139917 | 01/17/2024 |
| SOLSON, GRACE | 60-SC230806 | 3 | 115.00 | 3767*******2029 | 186336 | 01/17/2024 |
| SOMPRAKASH, KOUSHIK SAI | 60-SC190601 | 3 | 199.00 | 4100********4289 | 29853D | 01/17/2024 |
| SPARIKH, AARUSH | 60-SC230907 | 3 | 115.00 | 4147********1619 | 08211I | 01/17/2024 |
| SPARTHIBAN, VARUNKARTHI | 60-SC220101 | 3 | 224.00 | 3797*******2005 | 149810 | 01/17/2024 |
| SPASCUAL, JOSHLYN KATE | 60-SC210808 | 3 | 224.00 | 4815********2402 | 151797 | 01/17/2024 |
| SPREM, RISHAAN | 60-SC210708 | 3 | 224.00 | 4100********9514 | 30325D | 01/17/2024 |
| SPURDHANI, SAIMA | 60-SC210803 | 3 | 224.00 | 5254********3334 | 81946Z | 01/17/2024 |
| SRAI, ARYA | 60-SC230908 | 3 | 180.00 | 4465********3641 | 017599 | 01/17/2024 |
| SRAJGARA, NAQIYAH | 60-SC230218 | 3 | 225.00 | 4100********5693 | 31048D | 01/17/2024 |
| SRAKESH, RISHA | 60-SC230312 | 3 | 180.00 | 4147********9529 | 08256I | 01/17/2024 |
| SREDDY, ANJALI | 60-SC230906 | 3 | 265.00 | 3797*******2001 | 146729 | 01/17/2024 |
| SREDDY, REYAN | 60-SC230905 | 3 | 275.00 | 3797*******2001 | 161084 | 01/17/2024 |
| SSAMANTH, AUGUST | 60-SC230904 | 3 | 115.00 | 4640********8412 | 08290D | 01/17/2024 |
| SSANGHERA, AMIYAH | 60-SC210304 | 3 | 199.00 | 4147********7677 | 08306D | 01/17/2024 |
| SSANGHERA, HEERA | 60-SC210305 | 3 | 189.00 | 4147********7677 | 08306D | 01/17/2024 |
| SSANJEEVI, SHIVANI | 60-SC230805 | 3 | 180.00 | 5120********3001 | 42762P | 01/17/2024 |
| SSENTHILNATHAN, PRANAV | 60-SC190104 | 3 | 199.00 | 4147********6208 | 08319D | 01/17/2024 |
| SSHAH, TANISHI | 60-SC210720 | 3 | 189.00 | 4147********9519 | 08343C | 01/17/2024 |
| SSHASHIKANTH, ASHRAY | 60-SC220610 | 3 | 225.00 | 4400********1183 | 05646D | 01/17/2024 |
| SSHETE, RISHABH | 60-SC210805 | 3 | 224.00 | 4100********8039 | 32688D | 01/17/2024 |
| SSHETE, RIYA | 60-SC210806 | 3 | 214.00 | 4100********8039 | 32591D | 01/17/2024 |
| SSURESH, AASHVI | 60-SC230307 | 3 | 215.00 | 3712*******3000 | 164484 | 01/17/2024 |
| STHEOPHILUS, SHYLA | 60-SC220620 | 3 | 214.00 | 4388********7538 | 08373D | 01/17/2024 |
| STHUMBRAGUDDI, JISHA | 60-SC220506 | 3 | 200.00 | 4100********3833 | 33328D | 01/17/2024 |
| SUBANA, OLIVIA | 60-SC230506 | 3 | 170.00 | 3779*******1019 | 105701 | 01/17/2024 |
| SVEERAMACHANENI, SANSKRITI | 60-SC190206 | 3 | 274.00 | 4147********9377 | 08407A | 01/17/2024 |
| SVEERAMACHANENI, SARAAGA | 60-SC220702 | 3 | 264.00 | 4147********9377 | 08402A | 01/17/2024 |
| SVIJAY, ANOUSHKA | 60-SC170505 | 3 | 50.00 | 4388********6875 | 08422D | 01/17/2024 |
| SVUONG, JAMES | 60-SC220607 | 3 | 225.00 | 4400********5336 | 09624D | 01/17/2024 |
| SWU, ADELYN | 60-SC230105 | 3 | 225.00 | 5424********8199 | 85574P | 01/17/2024 |
| SYENIKAYA, NIHAN | 60-SC220108 | 3 | 224.00 | 5156********5780 | 08440Z | 01/17/2024 |
| WERICKSON, LANDON | 60-WG220904 | 3 | 244.00 | 4400********9169 | 02066D | 01/17/2024 |
| WFLORES, ANTHONY | 60-WG220909 | 3 | 194.00 | 4342********9813 | 033961 | 01/17/2024 |
| WGRIMALDO, MEZTLI | 60-WG220603 | 3 | 184.00 | 4037********6616 | 707191 | 01/17/2024 |
| WHUYNH, JESSE | 60-WG230102 | 3 | 165.00 | 4100********2453 | 34843C | 01/17/2024 |
| WJAVED, REYHAN | 60-WG210707 | 3 | 200.00 | 4147********2688 | 08480D | 01/17/2024 |
| WMOORE, HUDSON | 60-WG190901 | 3 | 169.00 | 4147********5603 | 08500D | 01/17/2024 |
| WMORALES, MICHELLE | 60-WG220303 | 3 | 194.00 | 4347********6321 | 001908 | 01/17/2024 |
| WRAMIREZ, BRYAN | 60-WG171101 | 3 | 200.00 | 4833********0941 | 001908 | 01/17/2024 |
| WRENDON, MILEENA | 60-WG230701 | 3 | 250.00 | 4815********5164 | 141996 | 01/17/2024 |
| WRODRIGUEZ, GUILLERMO | 60-WG220503 | 3 | 194.00 | 5178********1922 | 08545B | 01/17/2024 |
| WROMAN, SOL | 60-WG221201 | 3 | 194.00 | 4815********9698 | 131191 | 01/17/2024 |
| WVASPASAIN, MAXWELL | 60-WG231002 | 3 | 115.00 | 5424********7508 | 49212P | 01/17/2024 |
| Count | Card Type | Total |
| 18 | American Express | 3671.00 |
| 24 | MasterCard | 4854.00 |
| 103 | Visa | 20211.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 28736.25 |