| 05/03/2024 |
| 07:54:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AAGHAMIRZAEI, RYAN | 60-AL231001 | 1 | 115.00 | 4465********7284 | 003514 | 05/03/2024 |
| AAHMED, AIDAN | 60-AL190502 | 1 | 190.00 | 4400********9665 | 01446D | 05/03/2024 |
| AAIKEN, ALEXANDER | 60-AL231203 | 1 | 270.00 | 3797*******1019 | 101036 | 05/03/2024 |
| AAJLOUNI, ELIAS | 60-AL200108 | 1 | 200.00 | 4815********3082 | 191009 | 05/03/2024 |
| AANAND, DEVAN | 60-AL240201 | 1 | 115.00 | 4147********8420 | 01649D | 05/03/2024 |
| ABASRA, HARNOOR | 60-AL210606 | 1 | 270.00 | 4246********8480 | 01662G | 05/03/2024 |
| ABRUMANA, MAX | 60-AL241201 | 1 | 175.00 | 4388********1401 | 01703D | 05/03/2024 |
| ACHEN, MONA | 60-AL170806 | 1 | 200.00 | 5451********0524 | 00349Z | 05/03/2024 |
| ACHIA, FERRIS | 60-AL210609 | 1 | 215.00 | 4147********0400 | 01729I | 05/03/2024 |
| ADALTON, CALVIN | 60-AL230209 | 1 | 215.00 | 5253********8351 | 72484Z | 05/03/2024 |
| ADORSEY, AVERY | 60-AL210505 | 1 | 50.00 | 4266********4204 | 01725D | 05/03/2024 |
| AFOZZATI, AIDAN | 60-AL240202 | 1 | 160.00 | 4400********3136 | 07456D | 05/03/2024 |
| AFUGATE, JACOB | 60-AL210302 | 1 | 215.00 | 4465********9641 | 003152 | 05/03/2024 |
| AGARG, SAHIL | 60-AL230601 | 1 | 165.00 | 4147********5262 | 01756D | 05/03/2024 |
| AGUPTA, AANYA FRESH | 60-AL200803 | 1 | 190.00 | 4179********8272 | 703001 | 05/03/2024 |
| AHANNA, CHRISTIAN | 60-AL211005 | 1 | 205.00 | 4465********2333 | 003352 | 05/03/2024 |
| AHARISH, ARJUN | 60-AL170802 | 1 | 200.00 | 5424********3846 | 68672T | 05/03/2024 |
| AHEWITT, ANDREW | 60-AL201009 | 1 | 215.00 | 5524********4474 | 08922S | 05/03/2024 |
| AHIJAZI, HEBA | 60-AL190610 | 1 | 200.00 | 4147********1215 | 003471 | 05/03/2024 |
| AHOU, KAYLA | 60-AL160210 | 1 | 190.00 | 5424********8253 | 69367T | 05/03/2024 |
| AJIVA, ZAYN | 60-AL201007 | 1 | 200.00 | 4147********3272 | 03002I | 05/03/2024 |
| AJONNAVITULA, AKSHAR | 60-AL230302 | 1 | 165.00 | 4147********5964 | 03025D | 05/03/2024 |
| AKADLUCZKA, OLIWIA | 60-AL201006 | 1 | 215.00 | 4100********0737 | 89037D | 05/03/2024 |
| AKARBASCHI, PARSA | 60-AL220112 | 1 | 215.00 | 3723*******3018 | 117528 | 05/03/2024 |
| AKEDLAYA, ROHAN | 60-AL220301 | 1 | 215.00 | 4147********2103 | 03025D | 05/03/2024 |
| AKOGANTY, AMOGHA | 60-AL181205 | 1 | 199.00 | 4100********1670 | 89384D | 05/03/2024 |
| AKOUSHIK, SAANVI | 60-AL220110 | 1 | 225.00 | 4147********9172 | 03036D | 05/03/2024 |
| AKOUSHIK, SIA | 60-AL220111 | 1 | 215.00 | 4147********9172 | 03050D | 05/03/2024 |
| AKUMAR, SVARA | 60-AL230903 | 1 | 175.00 | 4147********6935 | 03073I | 05/03/2024 |
| ALACZAY, SAMUEL | 60-AL230301 | 1 | 260.00 | 5424********7576 | 86746P | 05/03/2024 |
| ALEADER, CHARLIE | 60-AL21006 | 1 | 215.00 | 4342********9306 | 099925 | 05/03/2024 |
| ALEONG, CHRISTOPHER | 60-AL230215 | 1 | 260.00 | 3798*******2004 | 175590 | 05/03/2024 |
| ALIN, JUNIPER | 60-AL240102 | 1 | 50.00 | 6011********3336 | 00388Q | 05/03/2024 |
| ALIU, MARK | 60-AL190805 | 1 | 165.00 | 4147********0387 | 03124I | 05/03/2024 |
| ALOUIE, JON | 60-AL220801 | 1 | 215.00 | 4536********0264 | 30E790 | 05/03/2024 |
| AMAGHAMIFAR, NEEKAN | 60-AL231201 | 1 | 115.00 | 4856********0163 | 003607 | 05/03/2024 |
| AMANU, ASHWATH | 60-AL210805 | 1 | 250.00 | 4400********4830 | 09690D | 05/03/2024 |
| APAWAR, YOHAN | 60-AL210608 | 1 | 215.00 | 5424********5295 | 87983P | 05/03/2024 |
| APOTNIS, AHNAY | 60-AL211210 | 1 | 225.00 | 4147********1344 | 03150D | 05/03/2024 |
| ARANKIN, WHITNEY | 60-AL230210 | 1 | 215.00 | 4815********4638 | 191510 | 05/03/2024 |
| ARAO, VIHAAN | 60-AL220108 | 1 | 220.00 | 4266********5020 | 03166D | 05/03/2024 |
| ARASHID, AAHIL | 60-AL180702 | 1 | 190.00 | 5424********5380 | 74218P | 05/03/2024 |
| AREDDY, SAHANA | 60-AL201004 | 1 | 210.00 | 4147********4848 | 03188D | 05/03/2024 |
| AREICHMUTH, ALEXA | 60-AL211201 | 1 | 165.00 | 4147********9770 | 03210D | 05/03/2024 |
| AREICHMUTH, BARB | 60-AL220101 | 1 | 135.00 | 4147********9770 | 03202D | 05/03/2024 |
| AREICHMUTH, GIANNA | 60-AL211203 | 1 | 145.00 | 4147********9770 | 03234D | 05/03/2024 |
| AREICHMUTH, MICHAELA | 60-AL211202 | 1 | 155.00 | 4147********9770 | 03223D | 05/03/2024 |
| ASAEDI, RYAN | 60-AL220304 | 1 | 215.00 | 4266********1565 | 03247D | 05/03/2024 |
| ASAWANT, AVNI | 60-AL210710 | 1 | 220.00 | 4100********7047 | 91719D | 05/03/2024 |
| ASETU, PRANAV | 60-AL220808 | 1 | 215.00 | 4388********4261 | 03267D | 05/03/2024 |
| ASIERRA, MELANIE | 60-AL230205 | 1 | 215.00 | 4147********3518 | 03250D | 05/03/2024 |
| ASINGH, AARIV | 60-AL230211 | 1 | 215.00 | 4100********8180 | 92150D | 05/03/2024 |
| ASINGH, AYANSH | 60-AL201102 | 1 | 215.00 | 4815********3576 | 101218 | 05/03/2024 |
| ASUVARNA, ROMIL | 60-AL230203 | 1 | 260.00 | 4100********0636 | 92790D | 05/03/2024 |
| AVINUEZA, DYLAN | 60-AL210607 | 1 | 220.00 | 4400********6007 | 01112D | 05/03/2024 |
| AWALLACE, STUART | 60-AL170911 | 1 | 190.00 | 5122********0511 | 19499Z | 05/03/2024 |
| AWANG, REI | 60-AL170910 | 1 | 200.00 | 4100********4079 | 92942D | 05/03/2024 |
| AXIAO, JAIDEN | 60-AL180810 | 1 | 200.00 | 3797*******5007 | 188343 | 05/03/2024 |
| AZORIO, ETHAN | 60-AL170210 | 1 | 190.00 | 6011********4264 | 00355Q | 05/03/2024 |
| SABHIMAN, DAKSHATA | 60-SC210629 | 1 | 224.00 | 4100********4396 | 93804D | 05/03/2024 |
| SABHIMAN, MEDHANSH | 60-SC210630 | 1 | 214.00 | 4100********4396 | 93582D | 05/03/2024 |
| SABOVYAN, ELLA | 60-SC221001 | 1 | 225.00 | 4266********1270 | 03367A | 05/03/2024 |
| SANAND, THEIA | 60-SC220311 | 1 | 225.00 | 4147********9584 | 03388C | 05/03/2024 |
| SARAKALI, VIBHA | 60-SC210713 | 1 | 214.00 | 3723*******2008 | 196934 | 05/03/2024 |
| SASHWIN, ABHINAV | 60-SC240101 | 1 | 115.00 | 4100********2970 | 94388D | 05/03/2024 |
| SBAMRAH, ZAYN | 60-SC230901 | 1 | 115.00 | 4147********2303 | 03408D | 05/03/2024 |
| SBHANDARY, ANAV | 60-SC240302 | 1 | 115.00 | 5122********8466 | 68468Z | 05/03/2024 |
| SBHATTARAI, BIVAAN | 60-SC210917 | 1 | 224.00 | 4147********0966 | 03442I | 05/03/2024 |
| SBHOLA, YADUVEER | 60-SC211201 | 1 | 225.00 | 4100********4559 | 94555D | 05/03/2024 |
| SCHAVAN, AKSHAJ | 60-SC210722 | 1 | 224.00 | 4100********6578 | 94749D | 05/03/2024 |
| SCHAVAN, KAARA | 60-SC210721 | 1 | 214.00 | 4100********6578 | 95153D | 05/03/2024 |
| SCHILUKURU, VIJAY | 60-SC181206 | 1 | 199.00 | 4400********5130 | 02293D | 05/03/2024 |
| SDALMIA, VEERA | 60-SC231205 | 1 | 275.00 | 4100********9656 | 95180D | 05/03/2024 |
| SDEEPAK, ADITI | 60-SC170606 | 1 | 199.00 | 4147********7648 | 03470I | 05/03/2024 |
| SDHINDSA, AJOONI | 60-SC230706 | 1 | 225.00 | 4465********2864 | 003777 | 05/03/2024 |
| SFADRILAN, JARREN | 60-SC190818 | 1 | 199.00 | 5403********7487 | 51174Z | 05/03/2024 |
| SGHEZAVAT, AMIN | 60-SC170712 | 1 | 199.00 | 4147********7720 | 003800 | 05/03/2024 |
| SGILL, AVLEEN | 60-SC210715 | 1 | 214.00 | 3739*******1017 | 153989 | 05/03/2024 |
| SGILL, ZAREENA | 60-SC210714 | 1 | 224.00 | 3739*******1017 | 154911 | 05/03/2024 |
| SGOGIKARI, SIDDANTH | 60-SC210514 | 1 | 224.00 | 4100********3733 | 96834C | 05/03/2024 |
| SGOSAVI, VIRAAJ | 60-SC230701 | 1 | 265.00 | 4400********4284 | 08198D | 05/03/2024 |
| SGOSWAMI, HRIHAAN | 60-SC210717 | 1 | 224.00 | 4100********0314 | 96626D | 05/03/2024 |
| SGULATI, AARAV | 60-SC170819 | 1 | 200.00 | 4094********6221 | 703011 | 05/03/2024 |
| SIYER, ARUSHI | 60-SC180103 | 1 | 199.00 | 4100********1600 | 96918D | 05/03/2024 |
| SJINDAL, VIVAAN | 60-SC210802 | 1 | 224.00 | 4400********9821 | 07310D | 05/03/2024 |
| SJOHNY, AIDEN | 60-SC220701 | 1 | 225.00 | 4388********4315 | 03590D | 05/03/2024 |
| SKAMATH, ABHIRAM | 60-SC220705 | 1 | 215.00 | 4400********5544 | 06476D | 05/03/2024 |
| SKAMATH, NAKUL | 60-SC220704 | 1 | 225.00 | 4400********5544 | 09640D | 05/03/2024 |
| SKAUSHAL, AARUSH | 60-SC210311 | 1 | 180.00 | 4100********7220 | 97682D | 05/03/2024 |
| SKENNEDY, JOSEPH | 60-SC180917 | 1 | 199.00 | 4100********8250 | 97627D | 05/03/2024 |
| SKETHINI, KAAVYA | 60-SC150501 | 1 | 99.00 | 5424********2378 | 96170P | 05/03/2024 |
| SKETHINI, SIDDHARTH | 60-SC141202 | 1 | 89.00 | 5424********2378 | 96142P | 05/03/2024 |
| SKOCHAR, SAMEERA | 60-SC190201 | 1 | 199.00 | 4266********6133 | 03655D | 05/03/2024 |
| SLOGANDHA, ANANYASHREE | 60-SC210919 | 1 | 189.00 | 3712*******3008 | 142674 | 05/03/2024 |
| SLUONG, BRENTON | 60-SC190820 | 1 | 199.00 | 4147********8398 | 03669D | 05/03/2024 |
| SMANN, ARIA | 60-SC210627 | 1 | 224.00 | 4179********7184 | 703011 | 05/03/2024 |
| SMANN, ARIAN | 60-SC210628 | 1 | 214.00 | 4179********7184 | 703011 | 05/03/2024 |
| SMARGABANDU, VIBHAV | 60-SC160213 | 1 | 199.00 | 4147********4704 | 03684C | 05/03/2024 |
| SMEHRA, MEDHA | 60-SC170212 | 1 | 199.00 | 4147********0150 | 03704I | 05/03/2024 |
| SMORAMPUDI, SRIHAAN | 60-SC210631 | 1 | 224.00 | 5122********6618 | 11660Z | 05/03/2024 |
| SMYSORE, ANANYA | 60-SC221108 | 1 | 225.00 | 5178********2884 | 03744P | 05/03/2024 |
| SNARRA, RHEA | 60-SC150302 | 1 | 189.00 | 4490********2233 | 080040 | 05/03/2024 |
| SNGO, JAXSON | 60-SC221101 | 1 | 225.00 | 4833********7706 | 051108 | 05/03/2024 |
| SNGO, MADELINE | 60-SC221102 | 1 | 215.00 | 4833********7706 | 051108 | 05/03/2024 |
| SORTIZ, CHRISTLE | 60-SC210635 | 1 | 224.00 | 4147********9708 | 03783D | 05/03/2024 |
| SPALLAKKE, AMOGH | 60-SC210633 | 1 | 189.00 | 4100********0796 | 00018D | 05/03/2024 |
| SPALLAKKE, ANUSHKA | 60-SC210632 | 1 | 199.00 | 4100********0796 | 00309D | 05/03/2024 |
| SPATEL, ALEYNA | 60-SC190920 | 1 | 199.00 | 4147********3441 | 03801D | 05/03/2024 |
| SPATEL, ARIYANA | 60-SC210314 | 1 | 189.00 | 4147********3441 | 03819D | 05/03/2024 |
| SPHAM, ELLIE | 60-SC231103 | 1 | 225.00 | 4147********8990 | 03813C | 05/03/2024 |
| SPRASAD, AARNA | 60-SC190605 | 1 | 189.00 | 4147********5494 | 03831I | 05/03/2024 |
| SRAMACHANDRA, ANUSHKA | 60-SC171013 | 1 | 199.00 | 4100********7154 | 00796D | 05/03/2024 |
| SSAINI, JAPLEEN | 60-SC210719 | 1 | 224.00 | 4388********7305 | 03843D | 05/03/2024 |
| SSHAH, DHRISH | 60-SC180307 | 1 | 87.25 | 4147********9519 | 03843D | 05/03/2024 |
| SSINGH, MANAAS | 60-SC191207 | 1 | 199.00 | 4100********6876 | 01269D | 05/03/2024 |
| SSINGH, MEHTAB | 60-SC240401 | 1 | 180.00 | 4147********8048 | 03870D | 05/03/2024 |
| SSINGH, SHUBHRA | 60-SC200601 | 1 | 199.00 | 4100********6685 | 01282D | 05/03/2024 |
| SSREERAM, LOCHANA | 60-SC220626 | 1 | 224.00 | 4147********2867 | 03870D | 05/03/2024 |
| SSUNDAR, VIHAAN | 60-SC160708 | 1 | 180.00 | 4147********0220 | 03881D | 05/03/2024 |
| SSURESH, AKSHAR | 60-SC200901 | 1 | 224.00 | 3712*******3000 | 109677 | 05/03/2024 |
| STHAKUR, GAURANG | 60-SC191102 | 1 | 214.00 | 4147********6300 | 03896I | 05/03/2024 |
| STHAKUR, IPSITA | 60-SC191103 | 1 | 225.00 | 4147********6300 | 03904I | 05/03/2024 |
| STHEOPHILUS, ISHAAN | 60-SC220510 | 1 | 224.00 | 4147********2870 | 03910D | 05/03/2024 |
| SVATSAVAI, AAHANA | 60-SC210801 | 1 | 224.00 | 4100********7017 | 02019D | 05/03/2024 |
| SVIKRAM, LASYA | 60-SC230301 | 1 | 115.00 | 5254********3963 | 00799Z | 05/03/2024 |
| SVONG, MASON | 60-SC231002 | 1 | 180.00 | 4147********3504 | 003669 | 05/03/2024 |
| SWEAVER, LIAM | 60-SC231201 | 1 | 275.00 | 4100********7059 | 02200D | 05/03/2024 |
| SWILLIAMS, BRANDON | 60-SC240103 | 1 | 115.00 | 4815********0824 | 121016 | 05/03/2024 |
| SZHANG, NOLAN | 60-SC220627 | 1 | 115.00 | 4147********9917 | 03951D | 05/03/2024 |
| WABEYTA, MICHEAL | 60-WG231001 | 1 | 115.00 | 5403********9297 | 071132 | 05/03/2024 |
| WBOBEN, JORDAN | 60-WG240301 | 1 | 260.00 | 4036********8852 | 03968D | 05/03/2024 |
| WCABRERA, KEVIN | 60-WG171001 | 1 | 159.00 | 4347********3593 | 031108 | 05/03/2024 |
| WCRUZ PEREZ, JOHN | 60-WG210705 | 1 | 194.00 | 4342********9704 | 004581 | 05/03/2024 |
| WFRANCO CALDERO, IAN JAXX | 60-WG240101 | 1 | 260.00 | 4266********2535 | 04012C | 05/03/2024 |
| WGARCIA, ANNA | 60-WG231101 | 1 | 170.00 | 4078********7193 | 05937D | 05/03/2024 |
| WGARCIA, JOSEPHINE | 60-WG231102 | 1 | 105.00 | 4078********7193 | 07180D | 05/03/2024 |
| WGARZA, ALANA | 60-WG240104 | 1 | 165.00 | 5143********6702 | 2CKTR2 | 05/03/2024 |
| WGROSU, NICO | 60-WG240201 | 1 | 40.00 | 3713*******1003 | 164630 | 05/03/2024 |
| WHERNANDEZ, JULIANA | 60-WG220901 | 1 | 194.00 | 4347********7147 | 051108 | 05/03/2024 |
| WHUANG, FINLEY | 60-WG210701 | 1 | 200.00 | 4147********0302 | 04112D | 05/03/2024 |
| WKARTHIK, NIKHIL | 60-WG220103 | 1 | 200.00 | 4400********4797 | 07459C | 05/03/2024 |
| WMAROO, NEERJA | 60-WG170803 | 1 | 159.00 | 3798*******1008 | 115661 | 05/03/2024 |
| WMELENDEZ, ARIANA | 60-WG231201 | 1 | 210.00 | 4266********0454 | 04108D | 05/03/2024 |
| WMONROY, SOFIA | 60-WG220601 | 1 | 165.00 | 4000********5806 | 110963 | 05/03/2024 |
| WNGUYEN, BERNICE | 60-WG210908 | 1 | 200.00 | 4147********5624 | 003256 | 05/03/2024 |
| WOLIVARES JR, CRISTIAN | 60-WG231202 | 1 | 170.00 | 4342********2159 | 007337 | 05/03/2024 |
| WSTEINKE, GAGE | 60-WG230804 | 1 | 250.00 | 5424********0013 | 04955P | 05/03/2024 |
| WVERKIC, JOSIP | 60-WG221104 | 1 | 170.00 | 4003********4093 | 04168C | 05/03/2024 |
| WYOS, GIOVANNI | 60-WG220903 | 1 | 194.00 | 4426********6424 | 003438 | 05/03/2024 |
| WYU, ASHER | 60-WG210713 | 1 | 194.00 | 4100********8840 | 06106D | 05/03/2024 |
| WYU, JETTA | 60-WG210714 | 1 | 184.00 | 4100********8840 | 05772D | 05/03/2024 |
| Count | Card Type | Total |
| 11 | American Express | 2209.00 |
| 19 | MasterCard | 3471.00 |
| 119 | Visa | 23531.25 |
| 2 | Discover | 240.00 |
| 0 | Other | 0.00 |
| 29451.25 |