| 02/04/2024 |
| 09:39:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AAGHAMIRZAEI, RYAN | 60-AL231001 | 1 | 115.00 | 4465********7284 | 004971 | 02/04/2024 |
| AAHMED, AIDAN | 60-AL190502 | 1 | 190.00 | 4400********9665 | 03139D | 02/04/2024 |
| AAJLOUNI, ELIAS | 60-AL200108 | 1 | 200.00 | 4815********3082 | 162599 | 02/04/2024 |
| ABASRA, HARNOOR | 60-AL210606 | 1 | 270.00 | 4246********8480 | 07731G | 02/04/2024 |
| ABRUNE, ALEX | 60-AL220212 | 1 | 165.00 | 4179********9787 | 804092 | 02/04/2024 |
| ACHAUDHARY, AVYAN | 60-AL230212 | 1 | 175.00 | 4100********4675 | 57143D | 02/04/2024 |
| ACHEN, MONA | 60-AL170806 | 1 | 200.00 | 5451********0524 | 00444Z | 02/04/2024 |
| ACHIA, FERRIS | 60-AL210609 | 1 | 215.00 | 4147********0966 | 07752D | 02/04/2024 |
| ADALTON, CALVIN | 60-AL230209 | 1 | 215.00 | 5253********8351 | 43595Z | 02/04/2024 |
| ADORSEY, AVERY | 60-AL210505 | 1 | 165.00 | 4266********4204 | 07763D | 02/04/2024 |
| AFUGATE, JACOB | 60-AL210302 | 1 | 215.00 | 4465********9641 | 004004 | 02/04/2024 |
| AGARG, SAHIL | 60-AL230601 | 1 | 165.00 | 4147********5262 | 07784D | 02/04/2024 |
| AGUPTA, AANYA FRESH | 60-AL200803 | 1 | 190.00 | 4179********8272 | 804092 | 02/04/2024 |
| AHANNA, CHRISTIAN | 60-AL211005 | 1 | 205.00 | 4465********2333 | 004465 | 02/04/2024 |
| AHARISH, ARJUN | 60-AL170802 | 1 | 200.00 | 5424********3846 | 39249T | 02/04/2024 |
| AHEWITT, ANDREW | 60-AL201009 | 1 | 215.00 | 5524********4474 | 03692S | 02/04/2024 |
| AHIJAZI, HEBA | 60-AL190610 | 1 | 200.00 | 4147********1215 | 004465 | 02/04/2024 |
| AHOU, KAYLA | 60-AL160210 | 1 | 190.00 | 5424********8253 | 40138T | 02/04/2024 |
| AJIVA, ZAYN | 60-AL201007 | 1 | 200.00 | 4147********3272 | 07851I | 02/04/2024 |
| AJONNAVITULA, AKSHAR | 60-AL230302 | 1 | 165.00 | 4147********5964 | 07839D | 02/04/2024 |
| AKADLUCZKA, OLIWIA | 60-AL201006 | 1 | 215.00 | 4100********0737 | 58880D | 02/04/2024 |
| AKARBASCHI, PARSA | 60-AL220112 | 1 | 215.00 | 3723*******3018 | 158131 | 02/04/2024 |
| AKEDLAYA, ROHAN | 60-AL220301 | 1 | 215.00 | 4147********2103 | 07877D | 02/04/2024 |
| AKOGANTY, AMOGHA | 60-AL181205 | 1 | 199.00 | 4100********1670 | 59130D | 02/04/2024 |
| AKOUSHIK, SAANVI | 60-AL220110 | 1 | 165.00 | 4147********7893 | 07899A | 02/04/2024 |
| AKOUSHIK, SIA | 60-AL220111 | 1 | 155.00 | 4147********7893 | 07893A | 02/04/2024 |
| AKUMAR, SVARA | 60-AL230903 | 1 | 175.00 | 4147********6935 | 07922I | 02/04/2024 |
| ALACZAY, SAMUEL | 60-AL230301 | 1 | 260.00 | 5424********7576 | 18272P | 02/04/2024 |
| ALEADER, CHARLIE | 60-AL21006 | 1 | 215.00 | 4342********4867 | 076866 | 02/04/2024 |
| ALEONG, CHRISTOPHER | 60-AL230215 | 1 | 260.00 | 3798*******2004 | 102724 | 02/04/2024 |
| ALIN, JUNIPER | 60-AL240102 | 1 | 220.00 | 6011********3336 | 00487Q | 02/04/2024 |
| ALOUIE, JON | 60-AL220801 | 1 | 215.00 | 4536********0264 | 755432 | 02/04/2024 |
| AMAGHAMIFAR, NEEKAN | 60-AL231201 | 1 | 115.00 | 4856********0163 | 004963 | 02/04/2024 |
| AMANU, ASHWATH | 60-AL210805 | 1 | 250.00 | 4400********4830 | 08820D | 02/04/2024 |
| APAWAR, YOHAN | 60-AL210608 | 1 | 215.00 | 5424********5295 | 19273P | 02/04/2024 |
| ARAO, VIHAAN | 60-AL220108 | 1 | 220.00 | 4266********5020 | 08002D | 02/04/2024 |
| ARASHID, AAHIL | 60-AL180702 | 1 | 190.00 | 5424********5380 | 44517P | 02/04/2024 |
| AREDDY, SAHANA | 60-AL201004 | 1 | 210.00 | 4147********4848 | 08024C | 02/04/2024 |
| AREICHMUTH, ALEXA | 60-AL211201 | 1 | 165.00 | 4147********9770 | 08041D | 02/04/2024 |
| AREICHMUTH, BARB | 60-AL220101 | 1 | 135.00 | 4147********9770 | 08039D | 02/04/2024 |
| AREICHMUTH, GIANNA | 60-AL211203 | 1 | 145.00 | 4147********9770 | 08057D | 02/04/2024 |
| AREICHMUTH, MICHAELA | 60-AL211202 | 1 | 155.00 | 4147********9770 | 08053D | 02/04/2024 |
| ASAEDI, RYAN | 60-AL220304 | 1 | 215.00 | 4153********2238 | 004229 | 02/04/2024 |
| ASAWANT, AVNI | 60-AL210710 | 1 | 220.00 | 4100********7047 | 61855D | 02/04/2024 |
| ASIERRA, MELANIE | 60-AL230205 | 1 | 215.00 | 4147********3518 | 08078D | 02/04/2024 |
| ASINGH, AARIV | 60-AL230211 | 1 | 215.00 | 4100********8180 | 62272D | 02/04/2024 |
| ASINGH, AYANSH | 60-AL201102 | 1 | 215.00 | 4815********3576 | 162197 | 02/04/2024 |
| ASOUZA, JJ | 60-AL231002 | 1 | 260.00 | 4815********4005 | 112199 | 02/04/2024 |
| ASUVARNA, ROMIL | 60-AL230203 | 1 | 260.00 | 4100********0636 | 62466D | 02/04/2024 |
| AVINUEZA, DYLAN | 60-AL210607 | 1 | 220.00 | 4400********6007 | 01245D | 02/04/2024 |
| AWALLACE, STUART | 60-AL170911 | 1 | 190.00 | 5122********0511 | 29716Z | 02/04/2024 |
| AWANG, REI | 60-AL170910 | 1 | 200.00 | 4100********4079 | 62772D | 02/04/2024 |
| AXIAO, JAIDEN | 60-AL180810 | 1 | 200.00 | 3797*******5007 | 125628 | 02/04/2024 |
| AZORIO, ETHAN | 60-AL170210 | 1 | 190.00 | 6011********8829 | 00469Q | 02/04/2024 |
| SABHIMAN, DAKSHATA | 60-SC210629 | 1 | 224.00 | 4100********4396 | 63217D | 02/04/2024 |
| SABHIMAN, MEDHANSH | 60-SC210630 | 1 | 214.00 | 4100********4396 | 63161D | 02/04/2024 |
| SABOVYAN, ELLA | 60-SC221001 | 1 | 225.00 | 4266********1270 | 08185A | 02/04/2024 |
| SANAND, THEIA | 60-SC220311 | 1 | 225.00 | 4147********9584 | 08182C | 02/04/2024 |
| SARAKALI, VIBHA | 60-SC210713 | 1 | 214.00 | 3723*******2008 | 193831 | 02/04/2024 |
| SBAMRAH, ZAYN | 60-SC230901 | 1 | 115.00 | 4147********2303 | 08204D | 02/04/2024 |
| SBHATTARAI, BIVAAN | 60-SC210917 | 1 | 224.00 | 4147********0966 | 08220I | 02/04/2024 |
| SBHOLA, YADUVEER | 60-SC211201 | 1 | 225.00 | 4100********4559 | 64023D | 02/04/2024 |
| SCHILUKURU, VIJAY | 60-SC181206 | 1 | 199.00 | 4400********5130 | 06591D | 02/04/2024 |
| SDALMIA, VEERA | 60-SC231205 | 1 | 275.00 | 4100********9656 | 64398D | 02/04/2024 |
| SDEEPAK, ADITI | 60-SC170606 | 1 | 199.00 | 4147********7648 | 08262I | 02/04/2024 |
| SDHINDSA, AJOONI | 60-SC230706 | 1 | 225.00 | 4465********2864 | 004113 | 02/04/2024 |
| SDINESH, HARSHAD | 60-SC220114 | 1 | 50.00 | 3792*******1005 | 182593 | 02/04/2024 |
| SFADRILAN, JARREN | 60-SC190818 | 1 | 199.00 | 5403********7487 | 15771Z | 02/04/2024 |
| SFIGUEROA, JAMES | 60-SC230902 | 1 | 160.00 | 4342********0945 | 013015 | 02/04/2024 |
| SGHEZAVAT, AMIN | 60-SC170712 | 1 | 199.00 | 4147********7720 | 004248 | 02/04/2024 |
| SGILL, AVLEEN | 60-SC210715 | 1 | 214.00 | 3739*******1017 | 179991 | 02/04/2024 |
| SGILL, ZAREENA | 60-SC210714 | 1 | 224.00 | 3739*******1017 | 134918 | 02/04/2024 |
| SGOGIKARI, SIDDANTH | 60-SC210514 | 1 | 224.00 | 4100********3733 | 65636C | 02/04/2024 |
| SGOSAVI, VIRAAJ | 60-SC230701 | 1 | 265.00 | 4400********4284 | 02892D | 02/04/2024 |
| SGOSWAMI, HRIHAAN | 60-SC210717 | 1 | 224.00 | 4100********0314 | 65927D | 02/04/2024 |
| SIYER, ARUSHI | 60-SC180103 | 1 | 199.00 | 4100********1600 | 65830D | 02/04/2024 |
| SJINDAL, VIVAAN | 60-SC210802 | 1 | 224.00 | 4400********9821 | 08766D | 02/04/2024 |
| SJOHNY, AIDEN | 60-SC220701 | 1 | 179.00 | 4388********0958 | 08364D | 02/04/2024 |
| SKAMATH, ABHIRAM | 60-SC220705 | 1 | 215.00 | 4400********5544 | 02979D | 02/04/2024 |
| SKAMATH, NAKUL | 60-SC220704 | 1 | 225.00 | 4400********5544 | 09274D | 02/04/2024 |
| SKANG, ARYA | 60-SC231001 | 1 | 115.00 | 4400********3054 | 02414D | 02/04/2024 |
| SKAUSHAL, AARUSH | 60-SC210311 | 1 | 180.00 | 4100********7220 | 66609D | 02/04/2024 |
| SKENNEDY, JOSEPH | 60-SC180917 | 1 | 199.00 | 4100********8250 | 66720D | 02/04/2024 |
| SKETHINI, KAAVYA | 60-SC150501 | 1 | 99.00 | 5424********2378 | 26348P | 02/04/2024 |
| SKETHINI, SIDDHARTH | 60-SC141202 | 1 | 89.00 | 5424********2378 | 26459P | 02/04/2024 |
| SKOCHAR, SAMEERA | 60-SC190201 | 1 | 199.00 | 4266********6133 | 08445D | 02/04/2024 |
| SLOGANDHA, ANANYASHREE | 60-SC210919 | 1 | 189.00 | 3712*******3008 | 109006 | 02/04/2024 |
| SLUONG, BRENTON | 60-SC190820 | 1 | 199.00 | 4147********8398 | 08460I | 02/04/2024 |
| SMANN, ARIA | 60-SC210627 | 1 | 224.00 | 4179********7184 | 804092 | 02/04/2024 |
| SMANN, ARIAN | 60-SC210628 | 1 | 214.00 | 4179********7184 | 804092 | 02/04/2024 |
| SMARGABANDU, VIBHAV | 60-SC160213 | 1 | 199.00 | 4147********4704 | 08467D | 02/04/2024 |
| SMARPU, VEDANSHI | 60-SC230803 | 1 | 275.00 | 4388********7411 | 08483A | 02/04/2024 |
| SMEHRA, MEDHA | 60-SC170212 | 1 | 50.00 | 4147********0150 | 08487I | 02/04/2024 |
| SMORAMPUDI, SRIHAAN | 60-SC210631 | 1 | 224.00 | 5122********6618 | 47730Z | 02/04/2024 |
| SMYSORE, ANANYA | 60-SC221108 | 1 | 225.00 | 5178********2884 | 08508P | 02/04/2024 |
| SNARRA, RHEA | 60-SC150302 | 1 | 189.00 | 4490********2233 | 847498 | 02/04/2024 |
| SNGO, JAXSON | 60-SC221101 | 1 | 225.00 | 4833********7706 | 012909 | 02/04/2024 |
| SNGO, MADELINE | 60-SC221102 | 1 | 215.00 | 4833********7706 | 022909 | 02/04/2024 |
| SORTIZ, CHRISTLE | 60-SC210635 | 1 | 224.00 | 4147********9708 | 08544D | 02/04/2024 |
| SPALLAKKE, AMOGH | 60-SC210633 | 1 | 189.00 | 4100********0796 | 68902D | 02/04/2024 |
| SPALLAKKE, ANUSHKA | 60-SC210632 | 1 | 199.00 | 4100********0796 | 68680D | 02/04/2024 |
| SPATEL, ALEYNA | 60-SC190920 | 1 | 199.00 | 4147********3441 | 08573D | 02/04/2024 |
| SPATEL, ARIYANA | 60-SC210314 | 1 | 189.00 | 4147********3441 | 08596D | 02/04/2024 |
| SPHAM, ELLIE | 60-SC231103 | 1 | 225.00 | 4147********8990 | 08606D | 02/04/2024 |
| SPRASAD, AARNA | 60-SC190605 | 1 | 189.00 | 4147********5494 | 08614I | 02/04/2024 |
| SRAMACHANDRA, ANUSHKA | 60-SC171013 | 1 | 199.00 | 4100********7154 | 69208D | 02/04/2024 |
| SSAINI, JAPLEEN | 60-SC210719 | 1 | 224.00 | 4388********7305 | 08627D | 02/04/2024 |
| SSHAH, DHRISH | 60-SC180307 | 1 | 161.75 | 4147********9519 | 08621C | 02/04/2024 |
| SSINGH, MANAAS | 60-SC191207 | 1 | 199.00 | 4100********6876 | 69861D | 02/04/2024 |
| SSINGH, SHUBHRA | 60-SC200601 | 1 | 199.00 | 4100********6685 | 70070D | 02/04/2024 |
| SSREERAM, LOCHANA | 60-SC220626 | 1 | 224.00 | 4147********2867 | 08646D | 02/04/2024 |
| SSUNDAR, VIHAAN | 60-SC160708 | 1 | 199.00 | 4147********0220 | 08655D | 02/04/2024 |
| SSURESH, AKSHAR | 60-SC200901 | 1 | 224.00 | 3712*******3000 | 142880 | 02/04/2024 |
| STHAKUR, GAURANG | 60-SC191102 | 1 | 214.00 | 4147********6300 | 08666I | 02/04/2024 |
| STHAKUR, IPSITA | 60-SC191103 | 1 | 225.00 | 4147********6300 | 08679I | 02/04/2024 |
| STHEOPHILUS, ISHAAN | 60-SC220510 | 1 | 224.00 | 4147********2870 | 08683D | 02/04/2024 |
| SVATSAVAI, AAHANA | 60-SC210801 | 1 | 180.00 | 4100********7017 | 70820D | 02/04/2024 |
| SVIKRAM, LASYA | 60-SC230301 | 1 | 115.00 | 5254********3963 | 31004Z | 02/04/2024 |
| SVONG, MASON | 60-SC231002 | 1 | 180.00 | 4147********3504 | 004062 | 02/04/2024 |
| SWEAVER, LIAM | 60-SC231201 | 1 | 275.00 | 4100********7059 | 70918D | 02/04/2024 |
| SWILLIAMS, BRANDON | 60-SC240103 | 1 | 115.00 | 4427********6386 | 867811 | 02/04/2024 |
| SZHANG, NOLAN | 60-SC220627 | 1 | 115.00 | 4147********9917 | 08730D | 02/04/2024 |
| WABEYTA, MICHEAL | 60-WG231001 | 1 | 115.00 | 5403********9297 | 082958 | 02/04/2024 |
| WADAMS, LINCOLN | 60-WG230801 | 1 | 115.00 | 4342********7705 | 066736 | 02/04/2024 |
| WCABRERA, KEVIN | 60-WG171001 | 1 | 159.00 | 4347********3593 | 082909 | 02/04/2024 |
| WCRUZ PEREZ, JOHN | 60-WG210705 | 1 | 194.00 | 4342********9704 | 073394 | 02/04/2024 |
| WFRANCO CALDERO, IAN JAXX | 60-WG240101 | 1 | 260.00 | 4266********2535 | 08782C | 02/04/2024 |
| WGARCIA, ANNA | 60-WG231101 | 1 | 170.00 | 4078********7193 | 08380D | 02/04/2024 |
| WGARCIA, JOSEPHINE | 60-WG231102 | 1 | 105.00 | 4078********7193 | 00009D | 02/04/2024 |
| WHERNANDEZ, JULIANA | 60-WG220901 | 1 | 194.00 | 4347********7147 | 003009 | 02/04/2024 |
| WHUANG, FINLEY | 60-WG210701 | 1 | 200.00 | 4147********0302 | 00010D | 02/04/2024 |
| WKARTHIK, NIKHIL | 60-WG220103 | 1 | 200.00 | 4400********4797 | 08296C | 02/04/2024 |
| WMAROO, NEERJA | 60-WG170803 | 1 | 159.00 | 3798*******1008 | 111456 | 02/04/2024 |
| WMONROY, SOFIA | 60-WG220601 | 1 | 165.00 | 4000********5806 | 155429 | 02/04/2024 |
| WNGUYEN, BERNICE | 60-WG210908 | 1 | 200.00 | 4147********5624 | 004402 | 02/04/2024 |
| WOLIVARES JR, CRISTIAN | 60-WG231202 | 1 | 170.00 | 4342********2159 | 088181 | 02/04/2024 |
| WRESHI, ZYVA | 60-WG240102 | 1 | 260.00 | 3798*******5005 | 123061 | 02/04/2024 |
| WSTEINKE, GAGE | 60-WG230804 | 1 | 250.00 | 5424********0013 | 33367P | 02/04/2024 |
| WVERKIC, JOSIP | 60-WG221104 | 1 | 115.00 | 4003********4093 | 00102D | 02/04/2024 |
| WYOS, GIOVANNI | 60-WG220903 | 1 | 194.00 | 4426********6424 | 004852 | 02/04/2024 |
| WYU, ASHER | 60-WG210713 | 1 | 194.00 | 4100********8840 | 73850D | 02/04/2024 |
| WYU, JETTA | 60-WG210714 | 1 | 184.00 | 4100********8840 | 74101D | 02/04/2024 |
| Count | Card Type | Total |
| 11 | American Express | 2209.00 |
| 17 | MasterCard | 3191.00 |
| 112 | Visa | 21917.75 |
| 2 | Discover | 410.00 |
| 0 | Other | 0.00 |
| 27727.75 |