| 02/19/2024 |
| 07:19:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AAVABRATH, ADHEESH | 60-AL200113 | 3 | 200.00 | 4147********7755 | 00944D | 02/19/2024 |
| ABOWES, XANDER | 60-AL170712 | 3 | 199.00 | 4147********8359 | 00956D | 02/19/2024 |
| ABRAGER, JAYDEN | 60-AL210401 | 3 | 215.00 | 4815********0810 | 145908 | 02/19/2024 |
| ACHANDHOKE, SEERAT | 60-AL230206 | 3 | 220.00 | 4388********7411 | 00966D | 02/19/2024 |
| ACHEN, MADDY | 60-AL191006 | 3 | 190.00 | 4147********3021 | 00970C | 02/19/2024 |
| ACHILUKURI, VARUN | 60-AL171007 | 3 | 190.00 | 4794********5435 | 868135 | 02/19/2024 |
| ACHINTA, ABHAY | 60-AL221101 | 3 | 215.00 | 5189********3614 | 53818Z | 02/19/2024 |
| ACORBARI, STEFANO | 60-AL220405 | 3 | 32.25 | 4789********0132 | 045033 | 02/19/2024 |
| ACOUTINHO, CELESTA | 60-AL191001 | 3 | 200.00 | 3717*******4007 | 113142 | 02/19/2024 |
| ACUBONI, LINA | 60-AL220912 | 3 | 215.00 | 4147********8014 | 01013D | 02/19/2024 |
| ADEV, SAHANA | 60-AL230306 | 3 | 165.00 | 5466********1464 | 72887Z | 02/19/2024 |
| ADEV, SHRAVAN | 60-AL230307 | 3 | 175.00 | 5466********1464 | 72915Z | 02/19/2024 |
| ADEY, RAYIRTH | 60-AL171003 | 3 | 199.00 | 5424********3307 | 54652T | 02/19/2024 |
| AEMADI, NORA | 60-AL231005 | 3 | 270.00 | 4266********5816 | 01038D | 02/19/2024 |
| AFONDEUR, AUSTIN | 60-AL230404 | 3 | 215.00 | 4147********3993 | 01062D | 02/19/2024 |
| AGEORGIEV, MATEI | 60-AL230502 | 3 | 215.00 | 5424********8431 | 54707P | 02/19/2024 |
| AHOTHUR, PRASHANT | 60-AL210706 | 3 | 215.00 | 4100********1029 | 60101D | 02/19/2024 |
| AIRDE, NEAL | 60-AL240105 | 3 | 270.00 | 5122********1431 | 78448Z | 02/19/2024 |
| AJAMDAR, AARAV | 60-AL180203 | 3 | 99.00 | 4100********9778 | 60185D | 02/19/2024 |
| AJEFFERSON, NATHAN | 60-WG220304 | 3 | 194.00 | 4270********9078 | 019555 | 02/19/2024 |
| AKANSARA, ANANYA | 60-AL240107 | 3 | 115.00 | 4147********9617 | 01098C | 02/19/2024 |
| AKARTHIK, AKSHARA | 60-AL240104 | 3 | 115.00 | 4400********4856 | 04986D | 02/19/2024 |
| ALEE, ERIN | 60-AL220909 | 3 | 165.00 | 4003********8461 | 01116C | 02/19/2024 |
| ALIU, KIMBERLY | 60-AL231003 | 3 | 220.00 | 3411*******1003 | 102438 | 02/19/2024 |
| AMEHTA, LEIA | 60-AL160502 | 3 | 180.00 | 4400********3055 | 01256D | 02/19/2024 |
| AMEHTA, RISHAV | 60-AL170309 | 3 | 190.00 | 4388********4789 | 01130A | 02/19/2024 |
| AMODI, KYRA | 60-AL230901 | 3 | 105.00 | 3726*******3004 | 140144 | 02/19/2024 |
| AMODI, ZIVA | 60-AL230403 | 3 | 165.00 | 3726*******3004 | 122184 | 02/19/2024 |
| AMOEZZI, ANDREW | 60-AL190703 | 3 | 200.00 | 4266********0462 | 019523 | 02/19/2024 |
| AMORRISSEY, SKYLER | 60-AL220913 | 3 | 260.00 | 5424********2149 | 56264P | 02/19/2024 |
| ANGUYEN, AIDEN | 60-AL230219 | 3 | 165.00 | 4147********7483 | 01172I | 02/19/2024 |
| ANGUYEN, TYLER | 60-AL191102 | 3 | 190.00 | 3739*******1002 | 120182 | 02/19/2024 |
| ANIGAM, NISHKA | 60-AL220206 | 3 | 215.00 | 4053********8386 | 01183C | 02/19/2024 |
| ARAMAKRISHNAN, AKSHARA | 60-AL240108 | 3 | 220.00 | 4400********8233 | 06539C | 02/19/2024 |
| ARAMIREZ, KAIMANA | 60-AL190603 | 3 | 190.00 | 4270********0760 | 019564 | 02/19/2024 |
| ARASKIN, DOROTHY | 60-AL211205 | 3 | 175.00 | 4147********7414 | 07185D | 02/19/2024 |
| ARASKIN, ELMER | 60-AL211204 | 3 | 165.00 | 4147********7414 | 01729D | 02/19/2024 |
| ARODGERS, CALLIE | 60-AL231105 | 3 | 105.00 | 4400********3785 | 05942D | 02/19/2024 |
| ARODGERS, MAX | 60-AL231104 | 3 | 175.00 | 4400********3785 | 05675D | 02/19/2024 |
| ASAMAL, YERYK | 60-AL230701 | 3 | 150.00 | 5253********7266 | 24516Z | 02/19/2024 |
| ASAMAL, YUVAAN | 60-AL210902B | 3 | 215.00 | 5253********7266 | 52758Z | 02/19/2024 |
| ASHERPA, TSHERING | 60-AL230801 | 3 | 215.00 | 5213********1385 | 01255Z | 02/19/2024 |
| ASHERPA, YANGCHEN | 60-AL230802 | 3 | 205.00 | 4400********5247 | 09864D | 02/19/2024 |
| ASINGH, NIVANSHI | 60-AL230217 | 3 | 105.00 | 4100********8035 | 61797D | 02/19/2024 |
| ASINGH, RITVIK | 60-AL230213 | 3 | 165.00 | 4100********8035 | 61686D | 02/19/2024 |
| ASONI, SAANVI | 60-AL160504 | 3 | 175.00 | 4100********8971 | 61825D | 02/19/2024 |
| ASUDHARSHAN, ADITYA | 60-AL220109 | 3 | 205.00 | 4147********7516 | 01278D | 02/19/2024 |
| ASUDHARSHAN, ADVAIT | 60-AL220105 | 3 | 215.00 | 4147********7516 | 01283D | 02/19/2024 |
| ATALALAYEV, EVAN | 60-AL231004 | 3 | 270.00 | 4266********7799 | 01290D | 02/19/2024 |
| ATSANG, ADEN | 60-AL160913 | 3 | 190.00 | 4100********1531 | 62089D | 02/19/2024 |
| ATSE, KOURTNEY | 60-AL180308 | 3 | 199.00 | 3715*******6006 | 166895 | 02/19/2024 |
| ATSE, OLIVIA | 60-AL180309 | 3 | 189.00 | 3715*******6006 | 148431 | 02/19/2024 |
| AVARDAN, VISHAK | 60-AL220807 | 3 | 215.00 | 4266********1786 | 01322C | 02/19/2024 |
| AZADEH, KIAN | 60-AL220907 | 3 | 220.00 | 5424********2430 | 58905B | 02/19/2024 |
| AZADEH, KOUROSH | 60-AL230103 | 3 | 260.00 | 4100********6125 | 62409D | 02/19/2024 |
| SAGARWAL, RHEA | 60-SC210406 | 3 | 199.00 | 4400********6890 | 03178D | 02/19/2024 |
| SAGRAWAL, RISHAAN | 60-SC210303 | 3 | 199.00 | 4388********5728 | 01351D | 02/19/2024 |
| SAMBAL, DIYA | 60-SC200101 | 3 | 199.00 | 4147********5188 | 01366D | 02/19/2024 |
| SASUNCION, CALIX | 60-SC240106 | 3 | 215.00 | 4833********8515 | 055007 | 02/19/2024 |
| SBAHL, PRISHA | 60-SC191101 | 3 | 199.00 | 4100********7841 | 62701D | 02/19/2024 |
| SBHARGAVA, NAISHA | 60-SC190807 | 3 | 199.00 | 4100********0723 | 62826D | 02/19/2024 |
| SBHARGAVA, NAMYA | 60-SC210620 | 3 | 199.00 | 5524********5951 | 02699S | 02/19/2024 |
| SBIMAL, GAYATHRI | 60-SC191004 | 3 | 199.00 | 4147********0484 | 01408I | 02/19/2024 |
| SCHANDRA, RUHEE | 60-SC240114 | 3 | 115.00 | 4147********2785 | 01404D | 02/19/2024 |
| SCHIRUMAMILLA, VIHAS | 60-SC210623 | 3 | 225.00 | 5178********7913 | 01432P | 02/19/2024 |
| SDESAI, ISHAAN | 60-SC230702 | 3 | 115.00 | 4147********0350 | 01416C | 02/19/2024 |
| SDEVGUN, PARINEETI | 60-SC230310 | 3 | 180.00 | 4815********4710 | 135901 | 02/19/2024 |
| SDHINDSA, KHIVI | 60-SC190806 | 3 | 214.00 | 4400********1704 | 09784D | 02/19/2024 |
| SDINH, EMMA | 60-SC240111 | 3 | 115.00 | 4147********5030 | 01467D | 02/19/2024 |
| SDU, KAYDEN | 60-SC220403 | 3 | 224.00 | 4100********7580 | 63326D | 02/19/2024 |
| SGARG, PAREESHAA | 60-SC230603 | 3 | 275.00 | 3722*******1018 | 167892 | 02/19/2024 |
| SGOMEZ, OSCAR | 60-SC220808 | 3 | 224.00 | 5528********2801 | 01489E | 02/19/2024 |
| SGOSAVI, SWARA | 60-SC220618 | 3 | 225.00 | 3772*******1007 | 189604 | 02/19/2024 |
| SGOYAL, RIYANSH | 60-SC161010 | 3 | 199.00 | 4400********8777 | 01630D | 02/19/2024 |
| SGUDDAD, IMPANA | 60-SC220907 | 3 | 224.00 | 4147********0519 | 01503D | 02/19/2024 |
| SGUDDAD, INCHARA | 60-SC220908 | 3 | 214.00 | 4147********0519 | 01519D | 02/19/2024 |
| SGURAGAIN, MISHIKA | 60-SC220305 | 3 | 180.00 | 4147********0553 | 01501I | 02/19/2024 |
| SHARKARA, NIRVAAN | 60-SC210618 | 3 | 214.00 | 4147********7476 | 01516C | 02/19/2024 |
| SHUYNH, MAI-ANH | 60-SC220301 | 3 | 164.00 | 4100********7884 | 64174D | 02/19/2024 |
| SHUYNH, TRI-AN | 60-SC220105 | 3 | 204.00 | 4100********7884 | 64132D | 02/19/2024 |
| SHUYNH, VY-ANH | 60-SC220110 | 3 | 174.00 | 4100********7884 | 64327D | 02/19/2024 |
| SJOHN, ANAYA | 60-SC220905 | 3 | 214.00 | 4266********1645 | 01541D | 02/19/2024 |
| SJOHN, SERA | 60-SC171007 | 3 | 199.00 | 4266********1645 | 01554D | 02/19/2024 |
| SKALIKI, NAGA | 60-SC141206 | 3 | 199.00 | 5285********3854 | 62130P | 02/19/2024 |
| SKAMEPALLI, VAIBHAV | 60-SC211001 | 3 | 224.00 | 5424********1314 | 62325P | 02/19/2024 |
| SKANAGALA, SANVI | 60-SC220315 | 3 | 224.00 | 4003********2065 | 01579C | 02/19/2024 |
| SKANKIPATI, SHRIYA | 60-SC221003 | 3 | 214.00 | 4100********3355 | 64730D | 02/19/2024 |
| SKARIMI, KIAN | 60-SC220604 | 3 | 224.00 | 4426********1282 | 019709 | 02/19/2024 |
| SKATZENBERGER, NICHOLAS | 60-SC240110 | 3 | 265.00 | 4100********7819 | 64772D | 02/19/2024 |
| SKAUR, ARZOI | 60-SC211104 | 3 | 189.00 | 4147********3846 | 01603C | 02/19/2024 |
| SKAUR, JASMEET | 60-SC220606 | 3 | 214.00 | 4465********1329 | 019242 | 02/19/2024 |
| SKINTER, IVAN | 60-SC230107 | 3 | 180.00 | 4815********8061 | 195500 | 02/19/2024 |
| SKOTTIGE, SIDDHANTH | 60-SC210621 | 3 | 224.00 | 4147********2754 | 01617D | 02/19/2024 |
| SKUMAR, RANJIT | 60-SC220605 | 3 | 224.00 | 4465********1329 | 019877 | 02/19/2024 |
| SLAM, ALICE | 60-SC230604 | 3 | 225.00 | 4100********9605 | 65244D | 02/19/2024 |
| SLE, DANG-KHOA | 60-SC220104 | 3 | 214.00 | 4147********6989 | 019734 | 02/19/2024 |
| SLE, EVAN | 60-SC221104 | 3 | 215.00 | 4100********8247 | 65397D | 02/19/2024 |
| SLE, HOAI-KHOA | 60-SC220103 | 3 | 224.00 | 4147********6989 | 019406 | 02/19/2024 |
| SLE, JASON | 60-SC220819 | 3 | 224.00 | 5474********4852 | 01962E | 02/19/2024 |
| SLE, KEIRA | 60-SC221105 | 3 | 224.00 | 5424********0505 | 63965P | 02/19/2024 |
| SLE, KHANH-LINH | 60-SC220107 | 3 | 184.00 | 4147********6989 | 019534 | 02/19/2024 |
| SLE, Y-LINH | 60-SC220106 | 3 | 194.00 | 4147********6989 | 019640 | 02/19/2024 |
| SLITTMAN, NOAH | 60-SC231004 | 3 | 115.00 | 5122********6635 | 49377Z | 02/19/2024 |
| SMATHARU, REENA | 60-SC170508 | 3 | 225.00 | 4100********1396 | 65981D | 02/19/2024 |
| SMETWALLY, SARAH | 60-SC220102 | 3 | 204.00 | 5424********3295 | 64785P | 02/19/2024 |
| SMIR, ZAIN | 60-SC231005 | 3 | 115.00 | 4266********7456 | 01737D | 02/19/2024 |
| SMO, JENNY | 60-SC230705 | 3 | 275.00 | 4888********4051 | 03253C | 02/19/2024 |
| SMOUSTAFA, YASEEN | 60-SC190812 | 3 | 199.00 | 4147********5458 | 01728C | 02/19/2024 |
| SNATH, AARUSH | 60-SC190606 | 3 | 199.00 | 4100********1445 | 66704D | 02/19/2024 |
| SNGUYEN, ANDREW | 60-SC210705 | 3 | 199.00 | 3795*******2006 | 181128 | 02/19/2024 |
| SNGUYEN, BRAYDEN | 60-SC210616 | 3 | 224.00 | 4147********5624 | 019671 | 02/19/2024 |
| SNGUYEN, NOLAN | 60-SC221106 | 3 | 274.00 | 4815********3869 | 115807 | 02/19/2024 |
| SNICHENAMETLA, PRADHYUMN | 60-SC160713 | 3 | 199.00 | 4100********2405 | 66801D | 02/19/2024 |
| SNURISTANI, NOAH | 60-SC220615 | 3 | 225.00 | 3767*******1001 | 190415 | 02/19/2024 |
| SNURISTANI, SAMIRA | 60-SC220616 | 3 | 215.00 | 3767*******1001 | 153318 | 02/19/2024 |
| SOLSON, GRACE | 60-SC230806 | 3 | 115.00 | 3767*******2029 | 136951 | 02/19/2024 |
| SOMPRAKASH, KOUSHIK SAI | 60-SC190601 | 3 | 199.00 | 4100********4289 | 67121D | 02/19/2024 |
| SPARIKH, AARUSH | 60-SC230907 | 3 | 115.00 | 4147********1619 | 03010I | 02/19/2024 |
| SPARTHIBAN, VARUNKARTHI | 60-SC220101 | 3 | 224.00 | 3797*******2005 | 147564 | 02/19/2024 |
| SPASCUAL, JOSHLYN KATE | 60-SC210808 | 3 | 224.00 | 4815********2402 | 185618 | 02/19/2024 |
| SPONCE, JULIAN | 60-SC240113 | 3 | 275.00 | 4211********0176 | 03026D | 02/19/2024 |
| SPREM, RISHAAN | 60-SC210708 | 3 | 224.00 | 4100********9514 | 67677D | 02/19/2024 |
| SPURDHANI, SAIMA | 60-SC210803 | 3 | 224.00 | 5254********3334 | 66411Z | 02/19/2024 |
| SRAI, ARYA | 60-SC230908 | 3 | 180.00 | 4465********3641 | 019635 | 02/19/2024 |
| SRAJGARA, NAQIYAH | 60-SC230218 | 3 | 225.00 | 4100********5693 | 68135D | 02/19/2024 |
| SRAKESH, RISHA | 60-SC230312 | 3 | 180.00 | 4147********9529 | 03064I | 02/19/2024 |
| SREDDY, ANJALI | 60-SC230906 | 3 | 265.00 | 3797*******2001 | 182414 | 02/19/2024 |
| SREDDY, REYAN | 60-SC230905 | 3 | 275.00 | 3797*******2001 | 144835 | 02/19/2024 |
| SSAGAR, MANAV | 60-SC240107 | 3 | 180.00 | 4400********9371 | 02719D | 02/19/2024 |
| SSAGAR, MITHRA | 60-SC240108 | 3 | 170.00 | 4400********9371 | 04640D | 02/19/2024 |
| SSAMANTH, AUGUST | 60-SC230904 | 3 | 115.00 | 4640********8412 | 03110D | 02/19/2024 |
| SSANGHERA, AMIYAH | 60-SC210304 | 3 | 199.00 | 4147********7677 | 03112D | 02/19/2024 |
| SSANGHERA, HEERA | 60-SC210305 | 3 | 189.00 | 4147********7677 | 03121D | 02/19/2024 |
| SSANJEEVI, SHIVANI | 60-SC230805 | 3 | 180.00 | 5120********3001 | 88399P | 02/19/2024 |
| SSENTHILNATHAN, PRANAV | 60-SC190104 | 3 | 199.00 | 4147********6208 | 03133D | 02/19/2024 |
| SSHAH, TANISHI | 60-SC210720 | 3 | 189.00 | 4147********9519 | 03141C | 02/19/2024 |
| SSHASHIKANTH, ASHRAY | 60-SC220610 | 3 | 225.00 | 4400********1183 | 07189D | 02/19/2024 |
| SSHETE, RISHABH | 60-SC210805 | 3 | 224.00 | 4100********8039 | 69164D | 02/19/2024 |
| SSHETE, RIYA | 60-SC210806 | 3 | 214.00 | 4100********8039 | 69108D | 02/19/2024 |
| SSINDESHPANDE, AVANI | 60-SC240109 | 3 | 115.00 | 4100********7481 | 69373C | 02/19/2024 |
| SSURESH, AASHVI | 60-SC230307 | 3 | 215.00 | 3712*******3000 | 163046 | 02/19/2024 |
| STHEOPHILUS, SHYLA | 60-SC220620 | 3 | 214.00 | 4388********7538 | 03185D | 02/19/2024 |
| STHUMBRAGUDDI, JISHA | 60-SC220506 | 3 | 200.00 | 4100********3833 | 69512D | 02/19/2024 |
| SUBANA, OLIVIA | 60-SC230506 | 3 | 170.00 | 3779*******1019 | 143222 | 02/19/2024 |
| SVEERAMACHANENI, SANSKRITI | 60-SC190206 | 3 | 274.00 | 4147********9377 | 03196A | 02/19/2024 |
| SVEERAMACHANENI, SARAAGA | 60-SC220702 | 3 | 264.00 | 4147********9377 | 03220A | 02/19/2024 |
| SVIJAY, ANOUSHKA | 60-SC170505 | 3 | 50.00 | 4388********6875 | 03210D | 02/19/2024 |
| SVUONG, JAMES | 60-SC220607 | 3 | 225.00 | 4400********5336 | 00358D | 02/19/2024 |
| SWU, ADELYN | 60-SC230105 | 3 | 225.00 | 5424********8199 | 68969P | 02/19/2024 |
| SYENIKAYA, NIHAN | 60-SC220108 | 3 | 224.00 | 5156********5780 | 03254Z | 02/19/2024 |
| WERICKSON, LANDON | 60-WG220904 | 3 | 244.00 | 4400********9169 | 04877D | 02/19/2024 |
| WFLORES, ANTHONY | 60-WG220909 | 3 | 194.00 | 4342********9813 | 063779 | 02/19/2024 |
| WGRIMALDO, MEZTLI | 60-WG220603 | 3 | 184.00 | 4037********6616 | 609115 | 02/19/2024 |
| WHUYNH, JESSE | 60-WG230102 | 3 | 165.00 | 4100********2453 | 70457C | 02/19/2024 |
| WJAVED, REYHAN | 60-WG210707 | 3 | 200.00 | 4147********2688 | 03275D | 02/19/2024 |
| WMOORE, HUDSON | 60-WG190901 | 3 | 169.00 | 4147********5603 | 03284D | 02/19/2024 |
| WMORALES, MICHELLE | 60-WG220303 | 3 | 194.00 | 4347********6321 | 095107 | 02/19/2024 |
| WORTEGA, VALENTINA | 60-WG231003 | 3 | 210.00 | 6011********3478 | 01965P | 02/19/2024 |
| WRAMIREZ, BRYAN | 60-WG171101 | 3 | 200.00 | 4833********0941 | 005107 | 02/19/2024 |
| WRENDON, MILEENA | 60-WG230701 | 3 | 250.00 | 4815********5164 | 155716 | 02/19/2024 |
| WRODRIGUEZ, GUILLERMO | 60-WG220503 | 3 | 194.00 | 5178********1922 | 03334B | 02/19/2024 |
| WROMAN, SOL | 60-WG221201 | 3 | 194.00 | 4815********9698 | 185212 | 02/19/2024 |
| WVASPASAIN, MAXWELL | 60-WG231002 | 3 | 115.00 | 5424********7508 | 92319P | 02/19/2024 |
| Count | Card Type | Total |
| 18 | American Express | 3671.00 |
| 26 | MasterCard | 5299.00 |
| 118 | Visa | 22978.25 |
| 1 | Discover | 210.00 |
| 0 | Other | 0.00 |
| 32158.25 |