| 06/03/2024 |
| 07:01:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AAGHAMIRZAEI, RYAN | 60-AL231001 | 1 | 115.00 | 4465********7284 | 003134 | 06/03/2024 |
| AAHMED, AIDAN | 60-AL190502 | 1 | 190.00 | 4400********9665 | 09883D | 06/03/2024 |
| AAIKEN, ALEXANDER | 60-AL231203 | 1 | 270.00 | 3797*******1019 | 115244 | 06/03/2024 |
| AAJLOUNI, ELIAS | 60-AL200108 | 1 | 200.00 | 4815********3082 | 164709 | 06/03/2024 |
| AANAND, DEVAN | 60-AL240201 | 1 | 115.00 | 4147********8420 | 00062D | 06/03/2024 |
| ABASRA, HARNOOR | 60-AL210606 | 1 | 270.00 | 4246********8480 | 00084G | 06/03/2024 |
| ABRUMANA, MAX | 60-AL241201 | 1 | 175.00 | 4388********1401 | 00094D | 06/03/2024 |
| ACHEN, MONA | 60-AL170806 | 1 | 200.00 | 5451********0524 | 00364Z | 06/03/2024 |
| ACHIA, FERRIS | 60-AL210609 | 1 | 215.00 | 4147********0400 | 00109I | 06/03/2024 |
| ADALTON, CALVIN | 60-AL230209 | 1 | 215.00 | 5253********8351 | 25963Z | 06/03/2024 |
| ADORSEY, AVERY | 60-AL210505 | 1 | 165.00 | 4266********4204 | 00121D | 06/03/2024 |
| ADREWS, ASHER | 60-AL240301 | 1 | 180.00 | 4147********4442 | 00136I | 06/03/2024 |
| AFOZZATI, AIDAN | 60-AL240202 | 1 | 160.00 | 4400********3136 | 02759D | 06/03/2024 |
| AFUGATE, JACOB | 60-AL210302 | 1 | 215.00 | 4465********9641 | 003650 | 06/03/2024 |
| AGUPTA, AANYA FRESH | 60-AL200803 | 1 | 190.00 | 4179********8272 | 603004 | 06/03/2024 |
| AHANNA, CHRISTIAN | 60-AL211005 | 1 | 127.50 | 4465********2333 | 003008 | 06/03/2024 |
| AHARISH, ARJUN | 60-AL170802 | 1 | 50.00 | 5424********3846 | 44206T | 06/03/2024 |
| AHEWITT, ANDREW | 60-AL201009 | 1 | 215.00 | 5524********4474 | 06851S | 06/03/2024 |
| AHOU, KAYLA | 60-AL160210 | 1 | 190.00 | 5424********8253 | 44790T | 06/03/2024 |
| AJIVA, ZAYN | 60-AL201007 | 1 | 200.00 | 4147********3272 | 00196I | 06/03/2024 |
| AJONNAVITULA, AKSHAR | 60-AL230302 | 1 | 50.00 | 4147********5964 | 00212D | 06/03/2024 |
| AKADLUCZKA, OLIWIA | 60-AL201006 | 1 | 215.00 | 4100********0737 | 00142D | 06/03/2024 |
| AKARBASCHI, PARSA | 60-AL220112 | 1 | 215.00 | 3723*******3018 | 158901 | 06/03/2024 |
| AKEDLAYA, ROHAN | 60-AL220301 | 1 | 215.00 | 4147********2103 | 00220D | 06/03/2024 |
| AKOGANTY, AMOGHA | 60-AL181205 | 1 | 199.00 | 4100********1670 | 00614D | 06/03/2024 |
| AKOUSHIK, SAANVI | 60-AL220110 | 1 | 225.00 | 4147********9172 | 00237D | 06/03/2024 |
| AKOUSHIK, SIA | 60-AL220111 | 1 | 215.00 | 4147********9172 | 00258D | 06/03/2024 |
| AKUMAR, SVARA | 60-AL230903 | 1 | 175.00 | 4147********6935 | 00255I | 06/03/2024 |
| ALACZAY, SAMUEL | 60-AL230301 | 1 | 260.00 | 5424********7576 | 82931P | 06/03/2024 |
| ALEADER, CHARLIE | 60-AL21006 | 1 | 215.00 | 4342********9306 | 033403 | 06/03/2024 |
| ALEONG, CHRISTOPHER | 60-AL230215 | 1 | 260.00 | 3798*******2004 | 120705 | 06/03/2024 |
| ALIN, JUNIPER | 60-AL240102 | 1 | 50.00 | 6011********3336 | 00362Q | 06/03/2024 |
| ALIU, MARK | 60-AL190805 | 1 | 165.00 | 4147********0387 | 00306I | 06/03/2024 |
| ALOUIE, JON | 60-AL220801 | 1 | 215.00 | 4536********0264 | 7E405B | 06/03/2024 |
| AMAGHAMIFAR, NEEKAN | 60-AL231201 | 1 | 115.00 | 4856********0163 | 003353 | 06/03/2024 |
| AMANU, ASHWATH | 60-AL210805 | 1 | 250.00 | 4400********4830 | 09411D | 06/03/2024 |
| APAWAR, YOHAN | 60-AL210608 | 1 | 215.00 | 5424********5295 | 83960P | 06/03/2024 |
| APOTNIS, AHNAY | 60-AL211210 | 1 | 225.00 | 4147********1344 | 00338D | 06/03/2024 |
| ARAO, VIHAAN | 60-AL220108 | 1 | 220.00 | 4266********5020 | 00351D | 06/03/2024 |
| ARASHID, AAHIL | 60-AL180702 | 1 | 190.00 | 5424********5380 | 49015P | 06/03/2024 |
| AREDDY, SAHANA | 60-AL201004 | 1 | 210.00 | 4147********4848 | 00371D | 06/03/2024 |
| AREICHMUTH, ALEXA | 60-AL211201 | 1 | 165.00 | 4147********9770 | 00383D | 06/03/2024 |
| AREICHMUTH, BARB | 60-AL220101 | 1 | 135.00 | 4147********9770 | 00389D | 06/03/2024 |
| AREICHMUTH, GIANNA | 60-AL211203 | 1 | 145.00 | 4147********9770 | 00398D | 06/03/2024 |
| AREICHMUTH, MICHAELA | 60-AL211202 | 1 | 155.00 | 4147********9770 | 00405D | 06/03/2024 |
| ASAEDI, RYAN | 60-AL220304 | 1 | 215.00 | 4266********1565 | 00408D | 06/03/2024 |
| ASAWANT, AVNI | 60-AL210710 | 1 | 180.00 | 4100********7047 | 03214D | 06/03/2024 |
| ASETU, PRANAV | 60-AL220808 | 1 | 50.00 | 4388********4261 | 00421D | 06/03/2024 |
| ASIERRA, MELANIE | 60-AL230205 | 1 | 215.00 | 4147********3518 | 00433D | 06/03/2024 |
| ASINGH, AARIV | 60-AL230211 | 1 | 215.00 | 4100********8180 | 03464D | 06/03/2024 |
| ASINGH, AYANSH | 60-AL201102 | 1 | 215.00 | 4815********3576 | 104605 | 06/03/2024 |
| ASOUZA, JJ | 60-AL231002 | 1 | 260.00 | 4815********4005 | 184006 | 06/03/2024 |
| AVINUEZA, DYLAN | 60-AL210607 | 1 | 220.00 | 4400********6007 | 09374D | 06/03/2024 |
| AWALLACE, STUART | 60-AL170911 | 1 | 190.00 | 5122********0511 | 98144Z | 06/03/2024 |
| AWANG, REI | 60-AL170910 | 1 | 200.00 | 4100********4079 | 03992D | 06/03/2024 |
| AXIAO, JAIDEN | 60-AL180810 | 1 | 200.00 | 3797*******5007 | 127079 | 06/03/2024 |
| AZORIO, ETHAN | 60-AL170210 | 1 | 190.00 | 6011********4264 | 00394Q | 06/03/2024 |
| SABHIMAN, DAKSHATA | 60-SC210629 | 1 | 50.00 | 4100********4396 | 04506D | 06/03/2024 |
| SANAND, THEIA | 60-SC220311 | 1 | 225.00 | 4147********9584 | 00519C | 06/03/2024 |
| SARAKALI, VIBHA | 60-SC210713 | 1 | 214.00 | 3723*******2008 | 174717 | 06/03/2024 |
| SASHWIN, ABHINAV | 60-SC240101 | 1 | 115.00 | 4100********2970 | 04896D | 06/03/2024 |
| SBAMRAH, ZAYN | 60-SC230901 | 1 | 86.25 | 4147********2303 | 00550D | 06/03/2024 |
| SBHANDARY, ANAV | 60-SC240302 | 1 | 86.25 | 5122********8466 | 28687Z | 06/03/2024 |
| SBHATTARAI, BIVAAN | 60-SC210917 | 1 | 224.00 | 4147********0966 | 00560I | 06/03/2024 |
| SBHOLA, YADUVEER | 60-SC211201 | 1 | 225.00 | 4100********4559 | 05521D | 06/03/2024 |
| SCHAVAN, AKSHAJ | 60-SC210722 | 1 | 112.00 | 4100********6578 | 05688D | 06/03/2024 |
| SCHAVAN, KAARA | 60-SC210721 | 1 | 107.00 | 4100********6578 | 05855D | 06/03/2024 |
| SCHILUKURU, VIJAY | 60-SC181206 | 1 | 199.00 | 4400********5130 | 06739D | 06/03/2024 |
| SDALMIA, VEERA | 60-SC231205 | 1 | 275.00 | 4100********9656 | 06035D | 06/03/2024 |
| SDEEPAK, ADITI | 60-SC170606 | 1 | 199.00 | 4147********7648 | 00600I | 06/03/2024 |
| SDHINDSA, AJOONI | 60-SC230706 | 1 | 225.00 | 4465********2864 | 003469 | 06/03/2024 |
| SFADRILAN, JARREN | 60-SC190818 | 1 | 199.00 | 5403********7487 | 27784Z | 06/03/2024 |
| SFIGUEROA, JAMES | 60-SC230902 | 1 | 160.00 | 4342********0945 | 039082 | 06/03/2024 |
| SGHEZAVAT, AMIN | 60-SC170712 | 1 | 199.00 | 4147********7720 | 003052 | 06/03/2024 |
| SGILL, AVLEEN | 60-SC210715 | 1 | 214.00 | 3739*******1017 | 136579 | 06/03/2024 |
| SGILL, ZAREENA | 60-SC210714 | 1 | 224.00 | 3739*******1017 | 188973 | 06/03/2024 |
| SGOGIKARI, SIDDANTH | 60-SC210514 | 1 | 224.00 | 4100********3733 | 06661C | 06/03/2024 |
| SGOSAVI, VIRAAJ | 60-SC230701 | 1 | 265.00 | 4400********4284 | 03071D | 06/03/2024 |
| SGOSWAMI, HRIHAAN | 60-SC210717 | 1 | 224.00 | 4100********0314 | 06814D | 06/03/2024 |
| SIYER, ARUSHI | 60-SC180103 | 1 | 50.00 | 4100********1600 | 06911D | 06/03/2024 |
| SJINDAL, VIVAAN | 60-SC210802 | 1 | 224.00 | 4400********9821 | 08809D | 06/03/2024 |
| SJOHNY, AIDEN | 60-SC220701 | 1 | 225.00 | 4388********4315 | 00696D | 06/03/2024 |
| SKAMATH, ABHIRAM | 60-SC220705 | 1 | 53.75 | 4400********5544 | 07535D | 06/03/2024 |
| SKAMATH, NAKUL | 60-SC220704 | 1 | 93.75 | 4400********5544 | 02755D | 06/03/2024 |
| SKAUSHAL, AARUSH | 60-SC210311 | 1 | 200.00 | 4100********7220 | 07425D | 06/03/2024 |
| SKENNEDY, JOSEPH | 60-SC180917 | 1 | 199.00 | 4100********8250 | 07439D | 06/03/2024 |
| SKETHINI, KAAVYA | 60-SC150501 | 1 | 99.00 | 5424********2378 | 91007P | 06/03/2024 |
| SKETHINI, SIDDHARTH | 60-SC141202 | 1 | 89.00 | 5424********2378 | 90868P | 06/03/2024 |
| SKOCHAR, SAMEERA | 60-SC190201 | 1 | 199.00 | 4266********6133 | 00753D | 06/03/2024 |
| SLOGANDHA, ANANYASHREE | 60-SC210919 | 1 | 189.00 | 3712*******3008 | 199572 | 06/03/2024 |
| SLUONG, BRENTON | 60-SC190820 | 1 | 199.00 | 4147********8398 | 00767D | 06/03/2024 |
| SMANN, ARIA | 60-SC210627 | 1 | 224.00 | 4179********7184 | 603004 | 06/03/2024 |
| SMANN, ARIAN | 60-SC210628 | 1 | 214.00 | 4179********7184 | 603004 | 06/03/2024 |
| SMARGABANDU, VIBHAV | 60-SC160213 | 1 | 199.00 | 4147********4704 | 00779C | 06/03/2024 |
| SMEHRA, MEDHA | 60-SC170212 | 1 | 199.00 | 4147********0150 | 00798I | 06/03/2024 |
| SMYSORE, ANANYA | 60-SC221108 | 1 | 50.00 | 5178********2884 | 00820P | 06/03/2024 |
| SNARRA, RHEA | 60-SC150302 | 1 | 189.00 | 4490********2233 | 841372 | 06/03/2024 |
| SNGO, JAXSON | 60-SC221101 | 1 | 168.75 | 4833********7706 | 074007 | 06/03/2024 |
| SNGO, MADELINE | 60-SC221102 | 1 | 161.25 | 4833********7706 | 084007 | 06/03/2024 |
| SORTIZ, CHRISTLE | 60-SC210635 | 1 | 224.00 | 4147********9708 | 00855D | 06/03/2024 |
| SPALLAKKE, AMOGH | 60-SC210633 | 1 | 189.00 | 4100********0796 | 09121D | 06/03/2024 |
| SPALLAKKE, ANUSHKA | 60-SC210632 | 1 | 199.00 | 4100********0796 | 09052D | 06/03/2024 |
| SPATEL, ALEYNA | 60-SC190920 | 1 | 199.00 | 4147********3441 | 00886D | 06/03/2024 |
| SPATEL, ARIYANA | 60-SC210314 | 1 | 189.00 | 4147********3441 | 00885D | 06/03/2024 |
| SPHAM, ELLIE | 60-SC231103 | 1 | 225.00 | 4147********8990 | 00894C | 06/03/2024 |
| SPRASAD, AARNA | 60-SC190605 | 1 | 189.00 | 4147********5494 | 00895I | 06/03/2024 |
| SRAMACHANDRA, ANUSHKA | 60-SC171013 | 1 | 199.00 | 4100********7154 | 09719D | 06/03/2024 |
| SSAINI, JAPLEEN | 60-SC210719 | 1 | 224.00 | 4388********7305 | 00918D | 06/03/2024 |
| SSHAH, DHRISH | 60-SC180307 | 1 | 199.00 | 4147********9519 | 00906D | 06/03/2024 |
| SSINGH, MANAAS | 60-SC191207 | 1 | 199.00 | 4100********6876 | 09913D | 06/03/2024 |
| SSINGH, MEHTAB | 60-SC240401 | 1 | 180.00 | 4147********8048 | 00930D | 06/03/2024 |
| SSINGH, SHUBHRA | 60-SC200601 | 1 | 199.00 | 4100********6685 | 10136D | 06/03/2024 |
| SSREERAM, LOCHANA | 60-SC220626 | 1 | 224.00 | 4147********2867 | 00942D | 06/03/2024 |
| SSUNDAR, VIHAAN | 60-SC160708 | 1 | 180.00 | 4147********0220 | 00947D | 06/03/2024 |
| SSURESH, AKSHAR | 60-SC200901 | 1 | 224.00 | 3712*******3000 | 141705 | 06/03/2024 |
| STHAI, THEO | 60-SC240504 | 1 | 115.00 | 4147********9710 | 00967I | 06/03/2024 |
| STHAKUR, GAURANG | 60-SC191102 | 1 | 214.00 | 4147********6300 | 00970I | 06/03/2024 |
| STHAKUR, IPSITA | 60-SC191103 | 1 | 225.00 | 4147********6300 | 00977I | 06/03/2024 |
| STHEOPHILUS, ISHAAN | 60-SC220510 | 1 | 224.00 | 4147********2870 | 00985D | 06/03/2024 |
| SVATSAVAI, AAHANA | 60-SC210801 | 1 | 224.00 | 4100********7017 | 10873D | 06/03/2024 |
| SVIKRAM, LASYA | 60-SC230301 | 1 | 115.00 | 5254********3963 | 95108Z | 06/03/2024 |
| SVONG, MASON | 60-SC231002 | 1 | 180.00 | 4147********3504 | 003359 | 06/03/2024 |
| SWILLIAMS, BRANDON | 60-SC240103 | 1 | 115.00 | 4815********0824 | 184201 | 06/03/2024 |
| WABEYTA, MICHEAL | 60-WG231001 | 1 | 86.25 | 5403********9297 | 064034 | 06/03/2024 |
| WADAMS, LINCOLN | 60-WG230801 | 1 | 50.00 | 4342********7705 | 078259 | 06/03/2024 |
| WBOBEN, JORDAN | 60-WG240301 | 1 | 260.00 | 4036********8852 | 01058D | 06/03/2024 |
| WCABRERA, KEVIN | 60-WG171001 | 1 | 159.00 | 4347********3593 | 054007 | 06/03/2024 |
| WCRUZ PEREZ, JOHN | 60-WG210705 | 1 | 194.00 | 4342********9704 | 037659 | 06/03/2024 |
| WFRANCO CALDERO, IAN JAXX | 60-WG240101 | 1 | 260.00 | 4266********2535 | 01069C | 06/03/2024 |
| WGARCIA, ANNA | 60-WG231101 | 1 | 170.00 | 4078********7193 | 05696D | 06/03/2024 |
| WGARCIA, JOSEPHINE | 60-WG231102 | 1 | 105.00 | 4078********7193 | 00910D | 06/03/2024 |
| WGARZA, ALANA | 60-WG240104 | 1 | 165.00 | 5143********6702 | 22CVY3 | 06/03/2024 |
| WHERNANDEZ, JULIANA | 60-WG220901 | 1 | 194.00 | 4347********7147 | 064007 | 06/03/2024 |
| WHUANG, FINLEY | 60-WG210701 | 1 | 200.00 | 4147********0302 | 01125D | 06/03/2024 |
| WKARTHIK, NIKHIL | 60-WG220103 | 1 | 200.00 | 4400********4797 | 03272C | 06/03/2024 |
| WMAROO, NEERJA | 60-WG170803 | 1 | 159.00 | 3798*******1008 | 117321 | 06/03/2024 |
| WMELENDEZ, ARIANA | 60-WG231201 | 1 | 210.00 | 4266********0454 | 01137D | 06/03/2024 |
| WMONROY, SOFIA | 60-WG220601 | 1 | 165.00 | 4000********5806 | 382852 | 06/03/2024 |
| WNGUYEN, BERNICE | 60-WG210908 | 1 | 200.00 | 4147********5624 | 003350 | 06/03/2024 |
| WPOTTS, LOGAN | 60-WG220104 | 1 | 194.00 | 4815********7206 | 104700 | 06/03/2024 |
| WSTEINKE, GAGE | 60-WG230804 | 1 | 250.00 | 5424********0013 | 98875P | 06/03/2024 |
| WVERKIC, JOSIP | 60-WG221104 | 1 | 170.00 | 4003********4093 | 01219C | 06/03/2024 |
| WYOS, GIOVANNI | 60-WG220903 | 1 | 194.00 | 4426********6424 | 003337 | 06/03/2024 |
| WYU, ASHER | 60-WG210713 | 1 | 194.00 | 4100********8840 | 13514D | 06/03/2024 |
| WYU, JETTA | 60-WG210714 | 1 | 46.00 | 4100********8840 | 13653D | 06/03/2024 |
| Count | Card Type | Total |
| 10 | American Express | 2169.00 |
| 18 | MasterCard | 2864.50 |
| 115 | Visa | 21189.25 |
| 2 | Discover | 240.00 |
| 0 | Other | 0.00 |
| 26462.75 |