| 07/17/2024 |
| 07:16:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AAVABRATH, ADHEESH | 60-AL200113 | 3 | 200.00 | 4147********7755 | 01363D | 07/17/2024 |
| ABANSAL, PARTH | 60-AL200104 | 3 | 275.00 | 5122********7962 | 11660Z | 07/17/2024 |
| ABOWES, XANDER | 60-AL170712 | 3 | 199.00 | 4147********2657 | 01345C | 07/17/2024 |
| ABRAGER, JAYDEN | 60-AL210401 | 3 | 215.00 | 4815********0810 | 181006 | 07/17/2024 |
| ACHANDHOKE, SEERAT | 60-AL230206 | 3 | 50.00 | 4388********7411 | 01345D | 07/17/2024 |
| ACHEN, MADDY | 60-AL191006 | 3 | 190.00 | 4147********3021 | 01373C | 07/17/2024 |
| ACHENNUPATI, RITHIK | 60-AL240205 | 3 | 220.00 | 4400********1128 | 02956D | 07/17/2024 |
| ACHILUKURI, VARUN | 60-AL171007 | 3 | 190.00 | 4794********5435 | 926563 | 07/17/2024 |
| ACHINTA, ABHAY | 60-AL221101 | 3 | 215.00 | 5189********3614 | 16637Z | 07/17/2024 |
| ACUBONI, LINA | 60-AL220912 | 3 | 215.00 | 4147********8014 | 01422A | 07/17/2024 |
| ADEV, SAHANA | 60-AL230306 | 3 | 165.00 | 5466********1464 | 41236Z | 07/17/2024 |
| ADEV, SHRAVAN | 60-AL230307 | 3 | 175.00 | 5466********1464 | 41514Z | 07/17/2024 |
| ADEY, RAYIRTH | 60-AL171003 | 3 | 199.00 | 5424********3307 | 17304T | 07/17/2024 |
| AEMADI, NORA | 60-AL231005 | 3 | 270.00 | 4266********5816 | 01454D | 07/17/2024 |
| AFONDEUR, AUSTIN | 60-AL230404 | 3 | 50.00 | 4147********3993 | 01468D | 07/17/2024 |
| AGEORGIEV, MATEI | 60-AL230502 | 3 | 215.00 | 5424********8431 | 17665P | 07/17/2024 |
| AHOTHUR, PRASHANT | 60-AL210706 | 3 | 215.00 | 4100********1029 | 00477D | 07/17/2024 |
| AHUANG, ANNA | 60-AL240302 | 3 | 50.00 | 4147********0295 | 017173 | 07/17/2024 |
| AIRDE, NEAL | 60-AL240105 | 3 | 270.00 | 5122********1431 | 11279Z | 07/17/2024 |
| AJAMDAR, AARAV | 60-AL180203 | 3 | 99.00 | 4100********9778 | 00922D | 07/17/2024 |
| AJEFFERSON, NATHAN | 60-WG220304 | 3 | 194.00 | 4270********9078 | 017691 | 07/17/2024 |
| AKANSARA, ANANYA | 60-AL240107 | 3 | 98.75 | 4147********9617 | 01523C | 07/17/2024 |
| AKARTHIK, AKSHARA | 60-AL240104 | 3 | 50.00 | 4400********4856 | 01998D | 07/17/2024 |
| ALIU, KIMBERLY | 60-AL231003 | 3 | 135.00 | 3411*******1003 | 163961 | 07/17/2024 |
| AMEHTA, LEIA | 60-AL160502 | 3 | 180.00 | 4400********3055 | 07729D | 07/17/2024 |
| AMODI, KYRA | 60-AL230901 | 3 | 105.00 | 3726*******3004 | 126560 | 07/17/2024 |
| AMODI, ZIVA | 60-AL230403 | 3 | 165.00 | 3726*******3004 | 186005 | 07/17/2024 |
| AMOEZZI, ANDREW | 60-AL190703 | 3 | 200.00 | 4266********0462 | 017776 | 07/17/2024 |
| AMORRISSEY, SKYLER | 60-AL220913 | 3 | 260.00 | 5424********2149 | 19459P | 07/17/2024 |
| ANGUYEN, AIDEN | 60-AL230219 | 3 | 165.00 | 4147********7483 | 01584I | 07/17/2024 |
| ANGUYEN, TYLER | 60-AL191102 | 3 | 190.00 | 3739*******1002 | 177212 | 07/17/2024 |
| ARAM, IYAL | 60-AL240604 | 3 | 115.00 | 4400********5058 | 08767D | 07/17/2024 |
| ARAMAKRISHNAN, AKSHARA | 60-AL240108 | 3 | 220.00 | 4400********8233 | 05708C | 07/17/2024 |
| ARAMIREZ, KAIMANA | 60-AL190603 | 3 | 190.00 | 4270********0760 | 017085 | 07/17/2024 |
| ARASKIN, DOROTHY | 60-AL211205 | 3 | 175.00 | 4147********7414 | 09824D | 07/17/2024 |
| ASAMAL, YERYK | 60-AL230701 | 3 | 150.00 | 5253********7266 | 87860Z | 07/17/2024 |
| ASAMAL, YUVAAN | 60-AL210902B | 3 | 225.00 | 5253********7266 | 61805Z | 07/17/2024 |
| ASHERPA, TSHERING | 60-AL230801 | 3 | 215.00 | 5213********1385 | 01639Z | 07/17/2024 |
| ASHERPA, YANGCHEN | 60-AL230802 | 3 | 205.00 | 4400********5247 | 05392D | 07/17/2024 |
| ASINGH, NIVANSHI | 60-AL230217 | 3 | 105.00 | 4100********8035 | 02923D | 07/17/2024 |
| ASINGH, RITVIK | 60-AL230213 | 3 | 165.00 | 4100********8035 | 02951D | 07/17/2024 |
| ASONI, SAANVI | 60-AL160504 | 3 | 200.00 | 4100********8971 | 03118D | 07/17/2024 |
| ASUDHARSHAN, ADVAIT | 60-AL220105 | 3 | 50.00 | 4147********7516 | 01683D | 07/17/2024 |
| ATSANG, ADEN | 60-AL160913 | 3 | 190.00 | 4100********1531 | 03326D | 07/17/2024 |
| ATSE, KOURTNEY | 60-AL180308 | 3 | 199.00 | 3715*******6006 | 120822 | 07/17/2024 |
| ATSE, OLIVIA | 60-AL180309 | 3 | 189.00 | 3715*******6006 | 100495 | 07/17/2024 |
| AVARDAN, VISHAK | 60-AL220807 | 3 | 215.00 | 4266********1786 | 01716C | 07/17/2024 |
| AWATSON, NOAH | 60-AL24603 | 3 | 150.00 | 4400********0519 | 04211D | 07/17/2024 |
| AZADEH, KIAN | 60-AL220907 | 3 | 220.00 | 5424********2430 | 22016B | 07/17/2024 |
| AZADEH, KOUROSH | 60-AL230103 | 3 | 260.00 | 4100********6125 | 04119D | 07/17/2024 |
| SAGARWAL, RHEA | 60-SC210406 | 3 | 199.00 | 4400********6890 | 08997D | 07/17/2024 |
| SAGRAWAL, RISHAAN | 60-SC210303 | 3 | 199.00 | 4147********2939 | 01739C | 07/17/2024 |
| SAMBAL, DIYA | 60-SC200101 | 3 | 199.00 | 4147********5188 | 01764D | 07/17/2024 |
| SASUNCION, CALIX | 60-SC240106 | 3 | 50.00 | 4867********9069 | 091008 | 07/17/2024 |
| SBAHL, PRISHA | 60-SC191101 | 3 | 199.00 | 4100********7841 | 04536D | 07/17/2024 |
| SBHARGAVA, NAISHA | 60-SC190807 | 3 | 199.00 | 4100********0723 | 04675D | 07/17/2024 |
| SBHARGAVA, NAMYA | 60-SC210620 | 3 | 50.00 | 5524********5951 | 07679S | 07/17/2024 |
| SBIMAL, GAYATHRI | 60-SC191004 | 3 | 199.00 | 4147********0484 | 03006I | 07/17/2024 |
| SCHANDRA, RUHEE | 60-SC240114 | 3 | 115.00 | 4147********2785 | 01800D | 07/17/2024 |
| SCHIRUMAMILLA, VIHAS | 60-SC210623 | 3 | 225.00 | 5178********7913 | 03029P | 07/17/2024 |
| SDEB, ABHAY | 60-SC240202 | 3 | 50.00 | 4147********9753 | 03014D | 07/17/2024 |
| SDEVGUN, PARINEETI | 60-SC230310 | 3 | 180.00 | 4815********4710 | 191115 | 07/17/2024 |
| SDHINDSA, KHIVI | 60-SC190806 | 3 | 214.00 | 4400********1704 | 02809D | 07/17/2024 |
| SDINH, EMMA | 60-SC240111 | 3 | 115.00 | 4147********5030 | 03049D | 07/17/2024 |
| SDU, KAYDEN | 60-SC220403 | 3 | 224.00 | 4100********7580 | 05495D | 07/17/2024 |
| SGOSAVI, SWARA | 60-SC220618 | 3 | 225.00 | 3772*******1007 | 186538 | 07/17/2024 |
| SGOYAL, RIYANSH | 60-SC161010 | 3 | 199.00 | 4400********8777 | 02492D | 07/17/2024 |
| SGUDDAD, IMPANA | 60-SC220907 | 3 | 224.00 | 4147********0519 | 03085D | 07/17/2024 |
| SGUDDAD, INCHARA | 60-SC220908 | 3 | 214.00 | 4147********0519 | 03100D | 07/17/2024 |
| SHARKARA, NIRVAAN | 60-SC210618 | 3 | 53.50 | 4147********7476 | 03090C | 07/17/2024 |
| SHUYNH, TRI-AN | 60-SC220105 | 3 | 50.00 | 4100********7884 | 06162D | 07/17/2024 |
| SJOHN, ANAYA | 60-SC220905 | 3 | 214.00 | 4266********1645 | 03105D | 07/17/2024 |
| SJOHN, SERA | 60-SC171007 | 3 | 199.00 | 4266********1645 | 03125D | 07/17/2024 |
| SKALIKI, NAGA | 60-SC141206 | 3 | 199.00 | 4388********9222 | 03117D | 07/17/2024 |
| SKAMEPALLI, VAIBHAV | 60-SC211001 | 3 | 224.00 | 5424********1314 | 24602P | 07/17/2024 |
| SKANAGALA, SANVI | 60-SC220315 | 3 | 224.00 | 4003********2065 | 03147C | 07/17/2024 |
| SKANKIPATI, SHRIYA | 60-SC221003 | 3 | 214.00 | 4100********3355 | 06843D | 07/17/2024 |
| SKARIMI, KIAN | 60-SC220604 | 3 | 56.00 | 4426********1282 | 017336 | 07/17/2024 |
| SKATZENBERGER, NICHOLAS | 60-SC240110 | 3 | 170.00 | 4100********7819 | 06996D | 07/17/2024 |
| SKAUR, ARZOI | 60-SC211104 | 3 | 141.75 | 4147********3846 | 03168C | 07/17/2024 |
| SKINTER, AKARA | 60-SC240301 | 3 | 150.00 | 4815********8061 | 121719 | 07/17/2024 |
| SKINTER, IVAN | 60-SC230107 | 3 | 225.00 | 4815********8061 | 191015 | 07/17/2024 |
| SKOTTIGE, SIDDHANTH | 60-SC210621 | 3 | 137.00 | 4147********2754 | 03201C | 07/17/2024 |
| SKUMAR, RANJIT | 60-SC220605 | 3 | 50.00 | 4465********1329 | 017518 | 07/17/2024 |
| SLAM, ALICE | 60-SC230604 | 3 | 225.00 | 4100********9605 | 07719D | 07/17/2024 |
| SLE, DANG-KHOA | 60-SC220104 | 3 | 224.00 | 4147********6989 | 017235 | 07/17/2024 |
| SLE, EVAN | 60-SC221104 | 3 | 215.00 | 4100********8247 | 07816D | 07/17/2024 |
| SLE, HOAI-KHOA | 60-SC220103 | 3 | 168.00 | 4147********6989 | 017331 | 07/17/2024 |
| SLE, JASON | 60-SC220819 | 3 | 224.00 | 5474********4852 | 01737E | 07/17/2024 |
| SLE, KEIRA | 60-SC221105 | 3 | 168.00 | 5424********0505 | 26061P | 07/17/2024 |
| SMATHARU, REENA | 60-SC170508 | 3 | 225.00 | 4100********1396 | 08358D | 07/17/2024 |
| SMIR, ZAIN | 60-SC231005 | 3 | 225.00 | 4266********7456 | 03254D | 07/17/2024 |
| SMOUSTAFA, YASEEN | 60-SC190812 | 3 | 199.00 | 4147********5458 | 03271C | 07/17/2024 |
| SNATH, AARUSH | 60-SC190606 | 3 | 199.00 | 4100********1445 | 08747D | 07/17/2024 |
| SNGUYEN, ANDREW | 60-SC210705 | 3 | 199.00 | 3795*******2006 | 104215 | 07/17/2024 |
| SNGUYEN, BRAYDEN | 60-SC210616 | 3 | 224.00 | 4147********5624 | 017949 | 07/17/2024 |
| SNGUYEN, NOLAN | 60-SC221106 | 3 | 225.00 | 4815********3869 | 131319 | 07/17/2024 |
| SNURISTANI, NOAH | 60-SC220615 | 3 | 225.00 | 3767*******1001 | 177333 | 07/17/2024 |
| SNURISTANI, SAMIRA | 60-SC220616 | 3 | 215.00 | 3767*******1001 | 101640 | 07/17/2024 |
| SOLSON, GRACE | 60-SC230806 | 3 | 115.00 | 3767*******2029 | 115219 | 07/17/2024 |
| SOMPRAKASH, KOUSHIK SAI | 60-SC190601 | 3 | 199.00 | 4100********4289 | 09581D | 07/17/2024 |
| SPARTHIBAN, VARUNKARTHI | 60-SC220101 | 3 | 50.00 | 3797*******2005 | 121092 | 07/17/2024 |
| SPASCUAL, JOSHLYN KATE | 60-SC210808 | 3 | 224.00 | 4815********2402 | 131812 | 07/17/2024 |
| SPRASHANTH, PRAJWAL | 60-SC181201 | 3 | 225.00 | 4400********1781 | 09125D | 07/17/2024 |
| SPURDHANI, SAIMA | 60-SC210803 | 3 | 224.00 | 5254********3334 | 27882Z | 07/17/2024 |
| SRAI, ARYA | 60-SC230908 | 3 | 180.00 | 4465********3641 | 017959 | 07/17/2024 |
| SRAJGARA, NAQIYAH | 60-SC230218 | 3 | 180.00 | 4100********5693 | 10262D | 07/17/2024 |
| SRAKESH, RISHA | 60-SC230312 | 3 | 180.00 | 4147********9529 | 03389I | 07/17/2024 |
| SREDDY, ANJALI | 60-SC230906 | 3 | 66.25 | 3797*******2001 | 144940 | 07/17/2024 |
| SREDDY, REYAN | 60-SC230905 | 3 | 68.75 | 3797*******2001 | 145974 | 07/17/2024 |
| SSAGAR, MANAV | 60-SC240107 | 3 | 180.00 | 4400********9371 | 05482D | 07/17/2024 |
| SSAGAR, MITHRA | 60-SC240108 | 3 | 170.00 | 4400********9371 | 02182D | 07/17/2024 |
| SSAMANTH, AUGUST | 60-SC230904 | 3 | 115.00 | 4640********8412 | 03436D | 07/17/2024 |
| SSANGHERA, AMIYAH | 60-SC210304 | 3 | 199.00 | 4147********7677 | 03435D | 07/17/2024 |
| SSANGHERA, HEERA | 60-SC210305 | 3 | 189.00 | 4147********7677 | 03448D | 07/17/2024 |
| SSANJEEVI, SHIVANI | 60-SC230805 | 3 | 82.50 | 5120********3001 | 60599P | 07/17/2024 |
| SSENTHILNATHAN, PRANAV | 60-SC190104 | 3 | 50.00 | 4147********6208 | 03458D | 07/17/2024 |
| SSHAH, TANISHI | 60-SC210720 | 3 | 189.00 | 4147********9519 | 03472D | 07/17/2024 |
| SSHASHIKANTH, ASHRAY | 60-SC220610 | 3 | 225.00 | 4400********1183 | 03922D | 07/17/2024 |
| SSHETE, RISHABH | 60-SC210805 | 3 | 50.00 | 4100********8039 | 11583D | 07/17/2024 |
| SSINGH, MEHAR | 60-SC240409 | 3 | 170.00 | 4147********8048 | 03499D | 07/17/2024 |
| SSURESH, AASHVI | 60-SC230307 | 3 | 215.00 | 3712*******3000 | 129260 | 07/17/2024 |
| STANUGULA, AANYA | 60-SC240408 | 3 | 180.00 | 5424********9607 | 61586P | 07/17/2024 |
| STANUGULA, ARHA | 60-SC240503 | 3 | 170.00 | 5424********9607 | 61919P | 07/17/2024 |
| STHEOPHILUS, SHYLA | 60-SC220620 | 3 | 214.00 | 4388********7538 | 03547D | 07/17/2024 |
| STHUMBRAGUDDI, JISHA | 60-SC220506 | 3 | 50.00 | 4100********3833 | 12347D | 07/17/2024 |
| SUBANA, OLIVIA | 60-SC230506 | 3 | 90.00 | 3779*******1019 | 160384 | 07/17/2024 |
| SVEERAMACHANENI, SANSKRITI | 60-SC190206 | 3 | 225.00 | 5122********7305 | 91832Z | 07/17/2024 |
| SVEERAMACHANENI, SARAAGA | 60-SC220702 | 3 | 215.00 | 5122********7305 | 69986Z | 07/17/2024 |
| SVIJAY, ANOUSHKA | 60-SC170505 | 3 | 99.50 | 4388********6875 | 03585D | 07/17/2024 |
| SVUONG, JAMES | 60-SC220607 | 3 | 225.00 | 4400********5336 | 07316C | 07/17/2024 |
| SWU, ADELYN | 60-SC230105 | 3 | 225.00 | 5424********8199 | 31482P | 07/17/2024 |
| SYENIKAYA, NIHAN | 60-SC220108 | 3 | 224.00 | 5156********5780 | 03623Z | 07/17/2024 |
| WGRIMALDO, MEZTLI | 60-WG220603 | 3 | 184.00 | 5135********1407 | 334448 | 07/17/2024 |
| WHUYNH, JESSE | 60-WG230102 | 3 | 165.00 | 4100********2453 | 13682C | 07/17/2024 |
| WJAVED, REYHAN | 60-WG210707 | 3 | 50.00 | 4147********2688 | 03629D | 07/17/2024 |
| WMOORE, HUDSON | 60-WG190901 | 3 | 169.00 | 4147********5603 | 03646D | 07/17/2024 |
| WMORALES, MICHELLE | 60-WG220303 | 3 | 194.00 | 4347********6321 | 031108 | 07/17/2024 |
| WOCHOA, ISABEL | 60-WG240502 | 3 | 260.00 | 5212********0977 | 32527Z | 07/17/2024 |
| WORTEGA, VALENTINA | 60-WG231003 | 3 | 210.00 | 6011********3478 | 01713P | 07/17/2024 |
| WRAMIREZ, BRYAN | 60-WG171101 | 3 | 200.00 | 4833********0941 | 021108 | 07/17/2024 |
| WRENDON, MILEENA | 60-WG230701 | 3 | 250.00 | 4815********5164 | 111415 | 07/17/2024 |
| WRODRIGUEZ, GUILLERMO | 60-WG220503 | 3 | 194.00 | 5178********1922 | 03735S | 07/17/2024 |
| WVASPASAIN, MAXWELL | 60-WG231002 | 3 | 50.00 | 5424********7508 | 67465P | 07/17/2024 |
| Count | Card Type | Total |
| 16 | American Express | 2452.00 |
| 29 | MasterCard | 5708.50 |
| 98 | Visa | 16623.50 |
| 1 | Discover | 210.00 |
| 0 | Other | 0.00 |
| 24994.00 |