| 03/03/2024 |
| 09:31:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AAGHAMIRZAEI, RYAN | 60-AL231001 | 1 | 115.00 | 4465********7284 | 003916 | 03/03/2024 |
| AAHMED, AIDAN | 60-AL190502 | 1 | 190.00 | 4400********9665 | 05352D | 03/03/2024 |
| AAIKEN, ALEXANDER | 60-AL231203 | 1 | 270.00 | 3797*******1019 | 175513 | 03/03/2024 |
| AAJLOUNI, ELIAS | 60-AL200108 | 1 | 200.00 | 4815********3082 | 101667 | 03/03/2024 |
| AANAND, DEVAN | 60-AL240201 | 1 | 115.00 | 4147********8420 | 08867D | 03/03/2024 |
| ABASRA, HARNOOR | 60-AL210606 | 1 | 270.00 | 4246********8480 | 08878G | 03/03/2024 |
| ABERGLUND, BECKHAM | 60-AL240203 | 1 | 115.00 | 4644********4484 | 026868 | 03/03/2024 |
| ABRUMANA, MAX | 60-AL241201 | 1 | 175.00 | 4388********1401 | 08880D | 03/03/2024 |
| ABRUNE, ALEX | 60-AL220212 | 1 | 123.75 | 4179********9787 | 803061 | 03/03/2024 |
| ACHAUDHARY, AVYAN | 60-AL230212 | 1 | 175.00 | 4100********4675 | 41706D | 03/03/2024 |
| ACHEN, MONA | 60-AL170806 | 1 | 200.00 | 5451********0524 | 00311Z | 03/03/2024 |
| ACHIA, FERRIS | 60-AL210609 | 1 | 215.00 | 4147********0966 | 08945D | 03/03/2024 |
| ADALTON, CALVIN | 60-AL230209 | 1 | 215.00 | 5253********8351 | 66435Z | 03/03/2024 |
| ADORSEY, AVERY | 60-AL210505 | 1 | 165.00 | 4266********4204 | 08957D | 03/03/2024 |
| AFOZZATI, AIDAN | 60-AL240202 | 1 | 160.00 | 4400********3136 | 05911D | 03/03/2024 |
| AFUGATE, JACOB | 60-AL210302 | 1 | 215.00 | 4465********9641 | 003877 | 03/03/2024 |
| AGARG, SAHIL | 60-AL230601 | 1 | 165.00 | 4147********5262 | 08971D | 03/03/2024 |
| AGUPTA, AANYA FRESH | 60-AL200803 | 1 | 190.00 | 4179********8272 | 803061 | 03/03/2024 |
| AHANNA, CHRISTIAN | 60-AL211005 | 1 | 205.00 | 4465********2333 | 003447 | 03/03/2024 |
| AHARISH, ARJUN | 60-AL170802 | 1 | 200.00 | 5424********3846 | 44808T | 03/03/2024 |
| AHEWITT, ANDREW | 60-AL201009 | 1 | 215.00 | 5524********4474 | 05290S | 03/03/2024 |
| AHIJAZI, HEBA | 60-AL190610 | 1 | 200.00 | 4147********1215 | 003461 | 03/03/2024 |
| AHOU, KAYLA | 60-AL160210 | 1 | 190.00 | 5424********8253 | 45156T | 03/03/2024 |
| AJIVA, ZAYN | 60-AL201007 | 1 | 200.00 | 4147********3272 | 09038I | 03/03/2024 |
| AJONNAVITULA, AKSHAR | 60-AL230302 | 1 | 165.00 | 4147********5964 | 09036D | 03/03/2024 |
| AKADLUCZKA, OLIWIA | 60-AL201006 | 1 | 215.00 | 4100********0737 | 43819D | 03/03/2024 |
| AKARBASCHI, PARSA | 60-AL220112 | 1 | 215.00 | 3723*******3018 | 171310 | 03/03/2024 |
| AKEDLAYA, ROHAN | 60-AL220301 | 1 | 215.00 | 4147********2103 | 09066D | 03/03/2024 |
| AKOGANTY, AMOGHA | 60-AL181205 | 1 | 199.00 | 4100********1670 | 44055D | 03/03/2024 |
| AKOUSHIK, SAANVI | 60-AL220110 | 1 | 225.00 | 4147********9172 | 09083D | 03/03/2024 |
| AKOUSHIK, SIA | 60-AL220111 | 1 | 215.00 | 4147********9172 | 09080D | 03/03/2024 |
| AKUMAR, SVARA | 60-AL230903 | 1 | 175.00 | 4147********6935 | 09105I | 03/03/2024 |
| ALACZAY, SAMUEL | 60-AL230301 | 1 | 260.00 | 5424********7576 | 25232P | 03/03/2024 |
| ALEADER, CHARLIE | 60-AL21006 | 1 | 215.00 | 4342********4867 | 037827 | 03/03/2024 |
| ALEONG, CHRISTOPHER | 60-AL230215 | 1 | 260.00 | 3798*******2004 | 133751 | 03/03/2024 |
| ALIN, JUNIPER | 60-AL240102 | 1 | 220.00 | 6011********3336 | 00320Q | 03/03/2024 |
| ALOUIE, JON | 60-AL220801 | 1 | 215.00 | 4536********0264 | 755565 | 03/03/2024 |
| AMAGHAMIFAR, NEEKAN | 60-AL231201 | 1 | 115.00 | 4856********0163 | 003937 | 03/03/2024 |
| AMANU, ASHWATH | 60-AL210805 | 1 | 250.00 | 4400********4830 | 08907D | 03/03/2024 |
| APAWAR, YOHAN | 60-AL210608 | 1 | 215.00 | 5424********5295 | 26399P | 03/03/2024 |
| ARAO, VIHAAN | 60-AL220108 | 1 | 220.00 | 4266********5020 | 09207D | 03/03/2024 |
| ARASHID, AAHIL | 60-AL180702 | 1 | 190.00 | 5424********5380 | 49409P | 03/03/2024 |
| AREDDY, SAHANA | 60-AL201004 | 1 | 210.00 | 4147********4848 | 09216C | 03/03/2024 |
| AREICHMUTH, ALEXA | 60-AL211201 | 1 | 165.00 | 4147********9770 | 09226D | 03/03/2024 |
| AREICHMUTH, BARB | 60-AL220101 | 1 | 135.00 | 4147********9770 | 09230D | 03/03/2024 |
| AREICHMUTH, GIANNA | 60-AL211203 | 1 | 145.00 | 4147********9770 | 09241D | 03/03/2024 |
| AREICHMUTH, MICHAELA | 60-AL211202 | 1 | 155.00 | 4147********9770 | 09246D | 03/03/2024 |
| ASAEDI, RYAN | 60-AL220304 | 1 | 215.00 | 4153********2238 | 003032 | 03/03/2024 |
| ASAWANT, AVNI | 60-AL210710 | 1 | 220.00 | 4100********7047 | 46988D | 03/03/2024 |
| ASETU, PRANAV | 60-AL220808 | 1 | 215.00 | 4388********4261 | 09263D | 03/03/2024 |
| ASIERRA, MELANIE | 60-AL230205 | 1 | 215.00 | 4147********3518 | 09272D | 03/03/2024 |
| ASINGH, AARIV | 60-AL230211 | 1 | 215.00 | 4100********8180 | 47252D | 03/03/2024 |
| ASINGH, AYANSH | 60-AL201102 | 1 | 215.00 | 4815********3576 | 191569 | 03/03/2024 |
| ASOUZA, JJ | 60-AL231002 | 1 | 260.00 | 4815********4005 | 101364 | 03/03/2024 |
| ASUVARNA, ROMIL | 60-AL230203 | 1 | 260.00 | 4100********0636 | 47753D | 03/03/2024 |
| AVINUEZA, DYLAN | 60-AL210607 | 1 | 220.00 | 4400********6007 | 01630D | 03/03/2024 |
| AWALLACE, STUART | 60-AL170911 | 1 | 190.00 | 5122********0511 | 19915Z | 03/03/2024 |
| AWANG, REI | 60-AL170910 | 1 | 200.00 | 4100********4079 | 47920D | 03/03/2024 |
| AXIAO, JAIDEN | 60-AL180810 | 1 | 200.00 | 3797*******5007 | 169099 | 03/03/2024 |
| AZORIO, ETHAN | 60-AL170210 | 1 | 190.00 | 6011********8829 | 00381Q | 03/03/2024 |
| SABHIMAN, DAKSHATA | 60-SC210629 | 1 | 224.00 | 4100********4396 | 48809D | 03/03/2024 |
| SABHIMAN, MEDHANSH | 60-SC210630 | 1 | 214.00 | 4100********4396 | 48378D | 03/03/2024 |
| SABOVYAN, ELLA | 60-SC221001 | 1 | 225.00 | 4266********1270 | 09368A | 03/03/2024 |
| SANAND, THEIA | 60-SC220311 | 1 | 225.00 | 4147********9584 | 09387C | 03/03/2024 |
| SARAKALI, VIBHA | 60-SC210713 | 1 | 214.00 | 3723*******2008 | 192316 | 03/03/2024 |
| SASHWIN, ABHINAV | 60-SC240101 | 1 | 115.00 | 4100********2970 | 49268C | 03/03/2024 |
| SBAMRAH, ZAYN | 60-SC230901 | 1 | 115.00 | 4147********2303 | 09407D | 03/03/2024 |
| SBHATTARAI, BIVAAN | 60-SC210917 | 1 | 224.00 | 4147********0966 | 09415I | 03/03/2024 |
| SBHOLA, YADUVEER | 60-SC211201 | 1 | 225.00 | 4100********4559 | 49588D | 03/03/2024 |
| SCHAVAN, AKSHAJ | 60-SC210722 | 1 | 224.00 | 4100********6578 | 49713D | 03/03/2024 |
| SCHAVAN, KAARA | 60-SC210721 | 1 | 214.00 | 4100********6578 | 49782D | 03/03/2024 |
| SCHILUKURU, VIJAY | 60-SC181206 | 1 | 199.00 | 4400********5130 | 09405D | 03/03/2024 |
| SDALMIA, VEERA | 60-SC231205 | 1 | 275.00 | 4100********9656 | 49949D | 03/03/2024 |
| SDEEPAK, ADITI | 60-SC170606 | 1 | 199.00 | 4147********7648 | 09458I | 03/03/2024 |
| SDHINDSA, AJOONI | 60-SC230706 | 1 | 225.00 | 4465********2864 | 003935 | 03/03/2024 |
| SDINESH, HARSHAD | 60-SC220114 | 1 | 50.00 | 3792*******1005 | 129762 | 03/03/2024 |
| SFADRILAN, JARREN | 60-SC190818 | 1 | 199.00 | 5403********7487 | 79590Z | 03/03/2024 |
| SFIGUEROA, JAMES | 60-SC230902 | 1 | 160.00 | 4342********0945 | 092858 | 03/03/2024 |
| SGHEZAVAT, AMIN | 60-SC170712 | 1 | 199.00 | 4147********7720 | 003442 | 03/03/2024 |
| SGILL, AVLEEN | 60-SC210715 | 1 | 214.00 | 3739*******1017 | 153398 | 03/03/2024 |
| SGILL, ZAREENA | 60-SC210714 | 1 | 224.00 | 3739*******1017 | 162886 | 03/03/2024 |
| SGOGIKARI, SIDDANTH | 60-SC210514 | 1 | 224.00 | 4100********3733 | 51381C | 03/03/2024 |
| SGOSAVI, VIRAAJ | 60-SC230701 | 1 | 265.00 | 4400********4284 | 05310D | 03/03/2024 |
| SGOSWAMI, HRIHAAN | 60-SC210717 | 1 | 224.00 | 4100********0314 | 51673D | 03/03/2024 |
| SIYER, ARUSHI | 60-SC180103 | 1 | 199.00 | 4100********1600 | 51895D | 03/03/2024 |
| SJINDAL, VIVAAN | 60-SC210802 | 1 | 224.00 | 4400********9821 | 09927D | 03/03/2024 |
| SJOHNY, AIDEN | 60-SC220701 | 1 | 179.00 | 4388********0958 | 09570D | 03/03/2024 |
| SKAMATH, ABHIRAM | 60-SC220705 | 1 | 215.00 | 4400********5544 | 07068D | 03/03/2024 |
| SKAMATH, NAKUL | 60-SC220704 | 1 | 225.00 | 4400********5544 | 05800D | 03/03/2024 |
| SKANG, ARYA | 60-SC231001 | 1 | 115.00 | 4400********3054 | 04178D | 03/03/2024 |
| SKAUSHAL, AARUSH | 60-SC210311 | 1 | 180.00 | 4100********7220 | 52534D | 03/03/2024 |
| SKENNEDY, JOSEPH | 60-SC180917 | 1 | 199.00 | 4100********8250 | 52715D | 03/03/2024 |
| SKETHINI, KAAVYA | 60-SC150501 | 1 | 99.00 | 5424********2378 | 33641P | 03/03/2024 |
| SKETHINI, SIDDHARTH | 60-SC141202 | 1 | 89.00 | 5424********2378 | 33877P | 03/03/2024 |
| SKOCHAR, SAMEERA | 60-SC190201 | 1 | 199.00 | 4266********6133 | 09620D | 03/03/2024 |
| SLE, KHANH-LINH | 60-SC220107 | 1 | 46.00 | 4147********6989 | 003548 | 03/03/2024 |
| SLE, Y-LINH | 60-SC220106 | 1 | 48.50 | 4147********6989 | 003176 | 03/03/2024 |
| SLOGANDHA, ANANYASHREE | 60-SC210919 | 1 | 189.00 | 3712*******3008 | 115728 | 03/03/2024 |
| SLUONG, BRENTON | 60-SC190820 | 1 | 199.00 | 4147********8398 | 09650I | 03/03/2024 |
| SMANN, ARIA | 60-SC210627 | 1 | 224.00 | 4179********7184 | 803061 | 03/03/2024 |
| SMANN, ARIAN | 60-SC210628 | 1 | 214.00 | 4179********7184 | 803061 | 03/03/2024 |
| SMARGABANDU, VIBHAV | 60-SC160213 | 1 | 199.00 | 4147********4704 | 09662D | 03/03/2024 |
| SMARPU, VEDANSHI | 60-SC230803 | 1 | 275.00 | 4388********7411 | 09676A | 03/03/2024 |
| SMEHRA, MEDHA | 60-SC170212 | 1 | 199.00 | 4147********0150 | 09691I | 03/03/2024 |
| SMORAMPUDI, SRIHAAN | 60-SC210631 | 1 | 224.00 | 5122********6618 | 12875Z | 03/03/2024 |
| SMYSORE, ANANYA | 60-SC221108 | 1 | 225.00 | 5178********2884 | 09712P | 03/03/2024 |
| SNARRA, RHEA | 60-SC150302 | 1 | 189.00 | 4490********2233 | 325656 | 03/03/2024 |
| SNGO, JAXSON | 60-SC221101 | 1 | 225.00 | 4833********7706 | 071609 | 03/03/2024 |
| SNGO, MADELINE | 60-SC221102 | 1 | 215.00 | 4833********7706 | 081609 | 03/03/2024 |
| SORTIZ, CHRISTLE | 60-SC210635 | 1 | 224.00 | 4147********9708 | 09748D | 03/03/2024 |
| SPALLAKKE, AMOGH | 60-SC210633 | 1 | 189.00 | 4100********0796 | 55537D | 03/03/2024 |
| SPALLAKKE, ANUSHKA | 60-SC210632 | 1 | 199.00 | 4100********0796 | 55676D | 03/03/2024 |
| SPATEL, ALEYNA | 60-SC190920 | 1 | 199.00 | 4147********3441 | 09784D | 03/03/2024 |
| SPATEL, ARIYANA | 60-SC210314 | 1 | 189.00 | 4147********3441 | 09788D | 03/03/2024 |
| SPHAM, ELLIE | 60-SC231103 | 1 | 225.00 | 4147********8990 | 09796D | 03/03/2024 |
| SPRASAD, AARNA | 60-SC190605 | 1 | 189.00 | 4147********5494 | 09798I | 03/03/2024 |
| SRAMACHANDRA, ANUSHKA | 60-SC171013 | 1 | 199.00 | 4100********7154 | 56357D | 03/03/2024 |
| SSAINI, JAPLEEN | 60-SC210719 | 1 | 224.00 | 4388********7305 | 01013D | 03/03/2024 |
| SSHAH, DHRISH | 60-SC180307 | 1 | 199.00 | 4147********9519 | 01023C | 03/03/2024 |
| SSINGH, MANAAS | 60-SC191207 | 1 | 199.00 | 4100********6876 | 56760D | 03/03/2024 |
| SSINGH, SHUBHRA | 60-SC200601 | 1 | 199.00 | 4100********6685 | 56968D | 03/03/2024 |
| SSREERAM, LOCHANA | 60-SC220626 | 1 | 224.00 | 4147********2867 | 01041D | 03/03/2024 |
| SSUNDAR, VIHAAN | 60-SC160708 | 1 | 199.00 | 4147********0220 | 01054D | 03/03/2024 |
| SSURESH, AKSHAR | 60-SC200901 | 1 | 224.00 | 3712*******3000 | 149359 | 03/03/2024 |
| STHAKUR, GAURANG | 60-SC191102 | 1 | 214.00 | 4147********6300 | 01067I | 03/03/2024 |
| STHAKUR, IPSITA | 60-SC191103 | 1 | 225.00 | 4147********6300 | 01071I | 03/03/2024 |
| STHEOPHILUS, ISHAAN | 60-SC220510 | 1 | 224.00 | 4147********2870 | 01078D | 03/03/2024 |
| SVATSAVAI, AAHANA | 60-SC210801 | 1 | 224.00 | 4100********7017 | 57719D | 03/03/2024 |
| SVIKRAM, LASYA | 60-SC230301 | 1 | 115.00 | 5254********3963 | 38742Z | 03/03/2024 |
| SVONG, MASON | 60-SC231002 | 1 | 180.00 | 4147********3504 | 003862 | 03/03/2024 |
| SWEAVER, LIAM | 60-SC231201 | 1 | 275.00 | 4100********7059 | 58150D | 03/03/2024 |
| SZHANG, NOLAN | 60-SC220627 | 1 | 115.00 | 4147********9917 | 01122D | 03/03/2024 |
| WABEYTA, MICHEAL | 60-WG231001 | 1 | 115.00 | 5403********9297 | 081704 | 03/03/2024 |
| WADAMS, LINCOLN | 60-WG230801 | 1 | 115.00 | 4342********7705 | 016894 | 03/03/2024 |
| WCABRERA, KEVIN | 60-WG171001 | 1 | 159.00 | 4347********3593 | 051709 | 03/03/2024 |
| WCRUZ PEREZ, JOHN | 60-WG210705 | 1 | 194.00 | 4342********9704 | 083028 | 03/03/2024 |
| WFRANCO CALDERO, IAN JAXX | 60-WG240101 | 1 | 260.00 | 4266********2535 | 01170C | 03/03/2024 |
| WGARCIA, ANNA | 60-WG231101 | 1 | 170.00 | 4078********7193 | 07189D | 03/03/2024 |
| WGARCIA, JOSEPHINE | 60-WG231102 | 1 | 105.00 | 4078********7193 | 00894D | 03/03/2024 |
| WGARZA, ALANA | 60-WG240104 | 1 | 165.00 | 5143********6702 | 1WFM98 | 03/03/2024 |
| WGROSU, NICO | 60-WG240201 | 1 | 150.00 | 3713*******1003 | 161709 | 03/03/2024 |
| WHERNANDEZ, JULIANA | 60-WG220901 | 1 | 194.00 | 4347********7147 | 091709 | 03/03/2024 |
| WHUANG, FINLEY | 60-WG210701 | 1 | 200.00 | 4147********0302 | 01219D | 03/03/2024 |
| WKARTHIK, NIKHIL | 60-WG220103 | 1 | 200.00 | 4400********4797 | 00204C | 03/03/2024 |
| WMAROO, NEERJA | 60-WG170803 | 1 | 159.00 | 3798*******1008 | 136100 | 03/03/2024 |
| WMONROY, SOFIA | 60-WG220601 | 1 | 165.00 | 4000********5806 | 488328 | 03/03/2024 |
| WNGUYEN, BERNICE | 60-WG210908 | 1 | 200.00 | 4147********5624 | 003852 | 03/03/2024 |
| WOLIVARES JR, CRISTIAN | 60-WG231202 | 1 | 170.00 | 4342********2159 | 008403 | 03/03/2024 |
| WPOTTS, LOGAN | 60-WG220104 | 1 | 194.00 | 4815********7206 | 131575 | 03/03/2024 |
| WSTEINKE, GAGE | 60-WG230804 | 1 | 250.00 | 5424********0013 | 42426P | 03/03/2024 |
| WVERKIC, JOSIP | 60-WG221104 | 1 | 115.00 | 4003********4093 | 01334D | 03/03/2024 |
| WYOS, GIOVANNI | 60-WG220903 | 1 | 194.00 | 4426********6424 | 003489 | 03/03/2024 |
| WYU, ASHER | 60-WG210713 | 1 | 194.00 | 4100********8840 | 61250D | 03/03/2024 |
| WYU, JETTA | 60-WG210714 | 1 | 184.00 | 4100********8840 | 61542D | 03/03/2024 |
| Count | Card Type | Total |
| 12 | American Express | 2369.00 |
| 18 | MasterCard | 3356.00 |
| 122 | Visa | 23733.25 |
| 2 | Discover | 410.00 |
| 0 | Other | 0.00 |
| 29868.25 |