| 07/03/2024 |
| 08:02:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AAGHAMIRZAEI, RYAN | 60-AL231001 | 1 | 115.00 | 4465********7284 | 003162 | 07/03/2024 |
| AAHMED, AIDAN | 60-AL190502 | 1 | 190.00 | 4400********9665 | 07772D | 07/03/2024 |
| AAIKEN, ALEXANDER | 60-AL231203 | 1 | 270.00 | 3797*******1019 | 131517 | 07/03/2024 |
| AAJLOUNI, ELIAS | 60-AL200108 | 1 | 50.00 | 4815********3082 | 123626 | 07/03/2024 |
| AANAND, DEVAN | 60-AL240201 | 1 | 115.00 | 4147********8420 | 07170D | 07/03/2024 |
| ABASRA, HARNOOR | 60-AL210606 | 1 | 50.00 | 4246********8480 | 07185G | 07/03/2024 |
| ABRUMANA, MAX | 60-AL241201 | 1 | 175.00 | 4388********1401 | 07191D | 07/03/2024 |
| ACHIA, FERRIS | 60-AL210609 | 1 | 215.00 | 4147********0400 | 07210I | 07/03/2024 |
| ADALTON, CALVIN | 60-AL230209 | 1 | 215.00 | 5253********8351 | 48872Z | 07/03/2024 |
| ADREWS, ASHER | 60-AL240301 | 1 | 180.00 | 4147********4442 | 07249I | 07/03/2024 |
| AFOZZATI, AIDAN | 60-AL240202 | 1 | 115.00 | 4400********3136 | 05459D | 07/03/2024 |
| AFUGATE, JACOB | 60-AL210302 | 1 | 215.00 | 4465********9641 | 003527 | 07/03/2024 |
| AGUPTA, AANYA | 60-AL200803 | 1 | 85.00 | 4179********8272 | 703023 | 07/03/2024 |
| AHANNA, CHRISTIAN | 60-AL211005 | 1 | 205.00 | 4465********2333 | 003660 | 07/03/2024 |
| AHARISH, ARJUN | 60-AL170802 | 1 | 50.00 | 5424********3846 | 19168T | 07/03/2024 |
| AHEWITT, ANDREW | 60-AL201009 | 1 | 215.00 | 5524********4474 | 07839S | 07/03/2024 |
| AHOU, KAYLA | 60-AL160210 | 1 | 190.00 | 5424********8253 | 19711T | 07/03/2024 |
| AJIVA, ZAYN | 60-AL201007 | 1 | 200.00 | 4147********3272 | 07287I | 07/03/2024 |
| AJONNAVITULA, AKSHAR | 60-AL230302 | 1 | 165.00 | 4147********5964 | 07292D | 07/03/2024 |
| AKADLUCZKA, OLIWIA | 60-AL201006 | 1 | 50.00 | 4100********0737 | 61410D | 07/03/2024 |
| AKARBASCHI, PARSA | 60-AL220112 | 1 | 173.75 | 3723*******3018 | 120162 | 07/03/2024 |
| AKEDLAYA, ROHAN | 60-AL220301 | 1 | 215.00 | 4147********2103 | 07319D | 07/03/2024 |
| AKOGANTY, AMOGHA | 60-AL181205 | 1 | 199.00 | 4100********1670 | 61563D | 07/03/2024 |
| AKOUSHIK, SAANVI | 60-AL220110 | 1 | 225.00 | 4147********9172 | 07332D | 07/03/2024 |
| AKOUSHIK, SIA | 60-AL220111 | 1 | 215.00 | 4147********9172 | 07325D | 07/03/2024 |
| AKUMAR, SVARA | 60-AL230903 | 1 | 175.00 | 4147********6935 | 07345I | 07/03/2024 |
| ALACZAY, SAMUEL | 60-AL230301 | 1 | 50.00 | 5424********7576 | 04133P | 07/03/2024 |
| ALEADER, CHARLIE | 60-AL21006 | 1 | 215.00 | 4342********9306 | 092327 | 07/03/2024 |
| ALEONG, CHRISTOPHER | 60-AL230215 | 1 | 260.00 | 3798*******2004 | 130750 | 07/03/2024 |
| ALIN, JUNIPER | 60-AL240102 | 1 | 92.50 | 6011********3336 | 00332Q | 07/03/2024 |
| ALIU, MARK | 60-AL190805 | 1 | 165.00 | 4147********0387 | 07381I | 07/03/2024 |
| ALOUIE, JON | 60-AL220801 | 1 | 91.25 | 4536********0264 | 391B9E | 07/03/2024 |
| AMAGHAMIFAR, NEEKAN | 60-AL231201 | 1 | 115.00 | 4856********0163 | 003595 | 07/03/2024 |
| AMANU, ASHWATH | 60-AL210805 | 1 | 250.00 | 4400********4830 | 02588D | 07/03/2024 |
| APAWAR, YOHAN | 60-AL210608 | 1 | 215.00 | 5424********5295 | 05176P | 07/03/2024 |
| APOTNIS, AHNAY | 60-AL211210 | 1 | 225.00 | 4147********1344 | 07419D | 07/03/2024 |
| ARANKIN, WHITNEY | 60-AL230210 | 1 | 215.00 | 4815********4638 | 163421 | 07/03/2024 |
| ARAO, VIHAAN | 60-AL220108 | 1 | 220.00 | 4266********5020 | 07430D | 07/03/2024 |
| ARASHID, AAHIL | 60-AL180702 | 1 | 190.00 | 5424********5380 | 25549P | 07/03/2024 |
| AREDDY, SAHANA | 60-AL201004 | 1 | 210.00 | 4147********4848 | 07445D | 07/03/2024 |
| AREICHMUTH, ALEXA | 60-AL211201 | 1 | 165.00 | 4147********9770 | 07470D | 07/03/2024 |
| AREICHMUTH, BARB | 60-AL220101 | 1 | 135.00 | 4147********9770 | 07459D | 07/03/2024 |
| AREICHMUTH, GIANNA | 60-AL211203 | 1 | 145.00 | 4147********9770 | 07486D | 07/03/2024 |
| AREICHMUTH, MICHAELA | 60-AL211202 | 1 | 155.00 | 4147********9770 | 07474D | 07/03/2024 |
| ASAEDI, RYAN | 60-AL220304 | 1 | 215.00 | 4266********1565 | 07484D | 07/03/2024 |
| ASAWANT, AVNI | 60-AL210710 | 1 | 180.00 | 4100********7047 | 65052D | 07/03/2024 |
| ASETU, PRANAV | 60-AL220808 | 1 | 50.00 | 4388********4261 | 07496D | 07/03/2024 |
| ASIERRA, MELANIE | 60-AL230205 | 1 | 215.00 | 4147********3518 | 07514D | 07/03/2024 |
| ASINGH, AARIV | 60-AL230211 | 1 | 215.00 | 4100********8180 | 65218D | 07/03/2024 |
| ASINGH, AYANSH | 60-AL201102 | 1 | 215.00 | 4815********3576 | 103721 | 07/03/2024 |
| AVINUEZA, DYLAN | 60-AL210607 | 1 | 220.00 | 4400********6007 | 04366D | 07/03/2024 |
| AWALLACE, STUART | 60-AL170911 | 1 | 190.00 | 5122********0511 | 54221Z | 07/03/2024 |
| AWANG, REI | 60-AL170910 | 1 | 200.00 | 4100********4079 | 66080D | 07/03/2024 |
| AWAQAS, HAMZA | 60-AL191008 | 1 | 275.00 | 4400********9690 | 09830D | 07/03/2024 |
| AWAQAS, ZAYN | 60-AL240601 | 1 | 265.00 | 4400********9690 | 00911D | 07/03/2024 |
| AXIAO, JAIDEN | 60-AL180810 | 1 | 200.00 | 3797*******5007 | 184514 | 07/03/2024 |
| AZORIO, ETHAN | 60-AL170210 | 1 | 190.00 | 6011********4264 | 00315Q | 07/03/2024 |
| SABHIMAN, DAKSHATA | 60-SC210629 | 1 | 224.00 | 4100********4396 | 66497D | 07/03/2024 |
| SABHIMAN, MEDHANSH | 60-SC210630 | 1 | 214.00 | 4100********4396 | 66872D | 07/03/2024 |
| SABOVYAN, ELLA | 60-SC221001 | 1 | 50.00 | 4266********5251 | 07595D | 07/03/2024 |
| SANAND, THEIA | 60-SC220311 | 1 | 225.00 | 4147********9584 | 07617C | 07/03/2024 |
| SBHATTARAI, BIVAAN | 60-SC210917 | 1 | 224.00 | 4147********0966 | 07610I | 07/03/2024 |
| SBHOLA, YADUVEER | 60-SC211201 | 1 | 225.00 | 4100********4559 | 67456D | 07/03/2024 |
| SCHILUKURU, VIJAY | 60-SC181206 | 1 | 199.00 | 4400********5130 | 03291D | 07/03/2024 |
| SDALMIA, VEERA | 60-SC231205 | 1 | 275.00 | 4100********9656 | 67748D | 07/03/2024 |
| SDEEPAK, ADITI | 60-SC170606 | 1 | 199.00 | 4147********7648 | 07633I | 07/03/2024 |
| SDHINDSA, AJOONI | 60-SC230706 | 1 | 162.50 | 4465********2864 | 003975 | 07/03/2024 |
| SFADRILAN, JARREN | 60-SC190818 | 1 | 199.00 | 5403********7487 | 23763Z | 07/03/2024 |
| SFIGUEROA, JAMES | 60-SC230902 | 1 | 160.00 | 4342********0945 | 096604 | 07/03/2024 |
| SGHEZAVAT, AMIN | 60-SC170712 | 1 | 199.00 | 4147********7720 | 003290 | 07/03/2024 |
| SGILL, AVLEEN | 60-SC210715 | 1 | 214.00 | 3739*******1017 | 115149 | 07/03/2024 |
| SGILL, ZAREENA | 60-SC210714 | 1 | 224.00 | 3739*******1017 | 115041 | 07/03/2024 |
| SGOSAVI, VIRAAJ | 60-SC230701 | 1 | 265.00 | 4400********4284 | 09220D | 07/03/2024 |
| SGOSWAMI, HRIHAAN | 60-SC210717 | 1 | 50.00 | 4100********0314 | 69402D | 07/03/2024 |
| SGULATI, AARAV | 60-SC170819 | 1 | 50.00 | 4094********6221 | 703023 | 07/03/2024 |
| SIYER, ARUSHI | 60-SC180103 | 1 | 199.00 | 4100********1600 | 69235D | 07/03/2024 |
| SJINDAL, VIVAAN | 60-SC210802 | 1 | 224.00 | 4400********9821 | 06716D | 07/03/2024 |
| SJOHNY, AIDEN | 60-SC220701 | 1 | 50.00 | 4388********4315 | 07733D | 07/03/2024 |
| SKAMATH, ABHIRAM | 60-SC220705 | 1 | 215.00 | 4400********5544 | 03826D | 07/03/2024 |
| SKAMATH, NAKUL | 60-SC220704 | 1 | 225.00 | 4400********5544 | 05337D | 07/03/2024 |
| SKAUSHAL, AARUSH | 60-SC210311 | 1 | 200.00 | 4100********7220 | 70125D | 07/03/2024 |
| SKENNEDY, JOSEPH | 60-SC180917 | 1 | 199.00 | 4100********8250 | 70542D | 07/03/2024 |
| SKETHINI, KAAVYA | 60-SC150501 | 1 | 99.00 | 5424********2378 | 12515P | 07/03/2024 |
| SKETHINI, SIDDHARTH | 60-SC141202 | 1 | 89.00 | 5424********2378 | 13015P | 07/03/2024 |
| SKOCHAR, SAMEERA | 60-SC190201 | 1 | 199.00 | 4266********6133 | 09011D | 07/03/2024 |
| SLUONG, BRENTON | 60-SC190820 | 1 | 199.00 | 4147********8398 | 07787D | 07/03/2024 |
| SMANN, ARIA | 60-SC210627 | 1 | 224.00 | 4179********7184 | 703033 | 07/03/2024 |
| SMANN, ARIAN | 60-SC210628 | 1 | 214.00 | 4179********7184 | 703023 | 07/03/2024 |
| SMARGABANDU, VIBHAV | 60-SC160213 | 1 | 199.00 | 4147********4704 | 09006C | 07/03/2024 |
| SMEHRA, MEDHA | 60-SC170212 | 1 | 199.00 | 4147********0150 | 09021I | 07/03/2024 |
| SMORAMPUDI, SRIHAAN | 60-SC210631 | 1 | 224.00 | 5122********6618 | 74218Z | 07/03/2024 |
| SMYSORE, ANANYA | 60-SC221108 | 1 | 50.00 | 5178********2884 | 09042P | 07/03/2024 |
| SNARRA, RHEA | 60-SC150302 | 1 | 189.00 | 4490********2233 | 018124 | 07/03/2024 |
| SORTIZ, CHRISTLE | 60-SC210635 | 1 | 93.50 | 4147********9708 | 09057D | 07/03/2024 |
| SPALLAKKE, AMOGH | 60-SC210633 | 1 | 189.00 | 4100********0796 | 72558D | 07/03/2024 |
| SPALLAKKE, ANUSHKA | 60-SC210632 | 1 | 199.00 | 4100********0796 | 72808D | 07/03/2024 |
| SPATEL, ALEYNA | 60-SC190920 | 1 | 199.00 | 4147********3441 | 09093D | 07/03/2024 |
| SPATEL, ARIYANA | 60-SC210314 | 1 | 189.00 | 4147********3441 | 09110D | 07/03/2024 |
| SPHAM, ELLIE | 60-SC231103 | 1 | 225.00 | 4147********8990 | 09098C | 07/03/2024 |
| SRAMACHANDRA, ANUSHKA | 60-SC171013 | 1 | 199.00 | 4100********7154 | 73517D | 07/03/2024 |
| SSAINI, JAPLEEN | 60-SC210719 | 1 | 224.00 | 4388********7305 | 09113D | 07/03/2024 |
| SSHAH, DHRISH | 60-SC180307 | 1 | 199.00 | 4147********9519 | 09138D | 07/03/2024 |
| SSHARMA, AVYAAN | 60-SC240602 | 1 | 275.00 | 4100********4781 | 73628D | 07/03/2024 |
| SSHUKLA, AVIAN | 60-SC240601 | 1 | 225.00 | 4147********4370 | 09139D | 07/03/2024 |
| SSINGH, MANAAS | 60-SC191207 | 1 | 199.00 | 4100********6876 | 74170D | 07/03/2024 |
| SSINGH, MEHTAB | 60-SC240401 | 1 | 180.00 | 4147********8048 | 09149D | 07/03/2024 |
| SSINGH, SHUBHRA | 60-SC200601 | 1 | 199.00 | 4100********6685 | 74490D | 07/03/2024 |
| SSREERAM, LOCHANA | 60-SC220626 | 1 | 224.00 | 4147********2867 | 09159D | 07/03/2024 |
| SSUNDAR, VIHAAN | 60-SC160708 | 1 | 50.00 | 4147********0220 | 09169D | 07/03/2024 |
| SSURESH, AKSHAR | 60-SC200901 | 1 | 224.00 | 3712*******3000 | 123197 | 07/03/2024 |
| STHAKUR, GAURANG | 60-SC191102 | 1 | 214.00 | 4147********6300 | 09182I | 07/03/2024 |
| STHAKUR, IPSITA | 60-SC191103 | 1 | 225.00 | 4147********6300 | 09210I | 07/03/2024 |
| STHEOPHILUS, ISHAAN | 60-SC220510 | 1 | 224.00 | 4147********2870 | 09193D | 07/03/2024 |
| SVATSAVAI, AAHANA | 60-SC210801 | 1 | 50.00 | 4100********7017 | 75796D | 07/03/2024 |
| SVIKRAM, LASYA | 60-SC230301 | 1 | 115.00 | 5254********3963 | 17589Z | 07/03/2024 |
| SVONG, MASON | 60-SC231002 | 1 | 180.00 | 4147********3504 | 003907 | 07/03/2024 |
| SWEAVER, LIAM | 60-SC231201 | 1 | 180.00 | 5378********5574 | 09246Z | 07/03/2024 |
| SWILLIAMS, BRANDON | 60-SC240103 | 1 | 115.00 | 4815********0824 | 123737 | 07/03/2024 |
| WADAMS, LINCOLN | 60-WG230801 | 1 | 98.75 | 4342********7705 | 081951 | 07/03/2024 |
| WBOBEN, JORDAN | 60-WG240301 | 1 | 260.00 | 4036********8852 | 09255D | 07/03/2024 |
| WCABRERA, KEVIN | 60-WG171001 | 1 | 159.00 | 4347********3593 | 093308 | 07/03/2024 |
| WCRUZ PEREZ, JOHN | 60-WG210705 | 1 | 194.00 | 4342********9704 | 053444 | 07/03/2024 |
| WFRANCO CALDERO, IAN JAXX | 60-WG240101 | 1 | 260.00 | 4266********2535 | 09288C | 07/03/2024 |
| WGARCIA, ANNA | 60-WG231101 | 1 | 170.00 | 4078********7193 | 02255D | 07/03/2024 |
| WGARCIA, JOSEPHINE | 60-WG231102 | 1 | 105.00 | 4078********7193 | 04182D | 07/03/2024 |
| WGARZA, ALANA | 60-WG240104 | 1 | 165.00 | 5143********6702 | 2AATV0 | 07/03/2024 |
| WHERNANDEZ, JULIANA | 60-WG220901 | 1 | 194.00 | 4347********7147 | 003308 | 07/03/2024 |
| WHUANG, FINLEY | 60-WG210701 | 1 | 200.00 | 4147********0302 | 09366D | 07/03/2024 |
| WKARTHIK, NIKHIL | 60-WG220103 | 1 | 200.00 | 4400********4797 | 01945C | 07/03/2024 |
| WMAROO, NEERJA | 60-WG170803 | 1 | 50.00 | 3798*******1008 | 160618 | 07/03/2024 |
| WMELENDEZ, ARIANA | 60-WG231201 | 1 | 210.00 | 4266********0454 | 09380D | 07/03/2024 |
| WMONROY, SOFIA | 60-WG220601 | 1 | 107.50 | 4000********5806 | 724418 | 07/03/2024 |
| WNGUYEN, BERNICE | 60-WG210908 | 1 | 200.00 | 4147********5624 | 003164 | 07/03/2024 |
| WVERKIC, JOSIP | 60-WG221104 | 1 | 170.00 | 4003********4093 | 09432C | 07/03/2024 |
| WYOS, GIOVANNI | 60-WG220903 | 1 | 194.00 | 4426********6424 | 003794 | 07/03/2024 |
| WYU, ASHER | 60-WG210713 | 1 | 194.00 | 4100********8840 | 79688D | 07/03/2024 |
| Count | Card Type | Total |
| 8 | American Express | 1615.75 |
| 16 | MasterCard | 2436.00 |
| 110 | Visa | 19959.50 |
| 2 | Discover | 282.50 |
| 0 | Other | 0.00 |
| 24293.75 |