| 08/04/2024 |
| 09:24:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AAGHAMIRZAEI, RYAN | 60-AL231001 | 1 | 115.00 | 4465********7284 | 004493 | 08/04/2024 |
| AAHMED, AIDAN | 60-AL190502 | 1 | 190.00 | 4400********9665 | 05292D | 08/04/2024 |
| AAIKEN, ALEXANDER | 60-AL231203 | 1 | 270.00 | 3797*******1019 | 101320 | 08/04/2024 |
| AAJLOUNI, ELIAS | 60-AL200108 | 1 | 200.00 | 4815********3082 | 115047 | 08/04/2024 |
| AANAND, DEVAN | 60-AL240201 | 1 | 115.00 | 4147********8420 | 02782D | 08/04/2024 |
| ABASRA, HARNOOR | 60-AL210606 | 1 | 50.00 | 4246********8480 | 02792G | 08/04/2024 |
| ABERGLUND, BECKHAM | 60-AL240203 | 1 | 115.00 | 4644********2017 | 364986 | 08/04/2024 |
| ABRUMANA, MAX | 60-AL241201 | 1 | 175.00 | 4388********1401 | 02793D | 08/04/2024 |
| ACHEN, MONA | 60-AL170806 | 1 | 200.00 | 4147********5507 | 02804D | 08/04/2024 |
| ACHIA, FERRIS | 60-AL210609 | 1 | 215.00 | 4147********0400 | 02843I | 08/04/2024 |
| ADALTON, CALVIN | 60-AL230209 | 1 | 215.00 | 5253********8351 | 21415Z | 08/04/2024 |
| ADREWS, ASHER | 60-AL240301 | 1 | 180.00 | 4147********4442 | 02816I | 08/04/2024 |
| AFOZZATI, AIDAN | 60-AL240202 | 1 | 115.00 | 4400********3136 | 02464D | 08/04/2024 |
| AFUGATE, JACOB | 60-AL210302 | 1 | 215.00 | 4465********9641 | 004691 | 08/04/2024 |
| AGARG, SAHIL | 60-AL230601 | 1 | 225.00 | 4147********5262 | 02852D | 08/04/2024 |
| AGUPTA, AANYA | 60-AL200803 | 1 | 190.00 | 4179********8272 | 804045 | 08/04/2024 |
| AHANNA, CHRISTIAN | 60-AL211005 | 1 | 205.00 | 4465********2333 | 004326 | 08/04/2024 |
| AHARISH, ARJUN | 60-AL170802 | 1 | 200.00 | 5424********3846 | 91908T | 08/04/2024 |
| AHEWITT, ANDREW | 60-AL201009 | 1 | 215.00 | 5524********4474 | 04174S | 08/04/2024 |
| AHOU, KAYLA | 60-AL160210 | 1 | 190.00 | 5424********8253 | 91853T | 08/04/2024 |
| AJIVA, ZAYN | 60-AL201007 | 1 | 200.00 | 4147********3272 | 02922I | 08/04/2024 |
| AJONNAVITULA, AKSHAR | 60-AL230302 | 1 | 225.00 | 4147********5964 | 02924D | 08/04/2024 |
| AKADLUCZKA, OLIWIA | 60-AL201006 | 1 | 50.00 | 4100********0737 | 66794D | 08/04/2024 |
| AKARBASCHI, PARSA | 60-AL220112 | 1 | 225.00 | 3723*******3018 | 124585 | 08/04/2024 |
| AKEDLAYA, ROHAN | 60-AL220301 | 1 | 215.00 | 4147********2103 | 02934D | 08/04/2024 |
| AKOGANTY, AMOGHA | 60-AL181205 | 1 | 199.00 | 4100********1670 | 67211D | 08/04/2024 |
| AKOUSHIK, SAANVI | 60-AL220110 | 1 | 225.00 | 4147********9172 | 02968D | 08/04/2024 |
| AKOUSHIK, SIA | 60-AL220111 | 1 | 215.00 | 4147********9172 | 02964D | 08/04/2024 |
| AKUMAR, SVARA | 60-AL230903 | 1 | 50.00 | 4147********6935 | 02991I | 08/04/2024 |
| ALACZAY, SAMUEL | 60-AL230301 | 1 | 225.00 | 5424********7576 | 54889P | 08/04/2024 |
| ALEADER, CHARLIE | 60-AL21006 | 1 | 215.00 | 4342********9306 | 044038 | 08/04/2024 |
| ALEONG, CHRISTOPHER | 60-AL230215 | 1 | 260.00 | 3798*******2004 | 175690 | 08/04/2024 |
| ALIN, JUNIPER | 60-AL240102 | 1 | 220.00 | 6011********3336 | 00416Q | 08/04/2024 |
| ALIU, MARK | 60-AL190805 | 1 | 165.00 | 4147********0387 | 03021I | 08/04/2024 |
| ALOUIE, JON | 60-AL220801 | 1 | 215.00 | 4536********0264 | E7E064 | 08/04/2024 |
| AMANU, ASHWATH | 60-AL210805 | 1 | 250.00 | 4400********4830 | 04515D | 08/04/2024 |
| APAWAR, YOHAN | 60-AL210608 | 1 | 215.00 | 5424********5295 | 56488P | 08/04/2024 |
| APOTNIS, AHNAY | 60-AL211210 | 1 | 225.00 | 4147********1344 | 03053D | 08/04/2024 |
| ARAO, VIHAAN | 60-AL220108 | 1 | 220.00 | 4266********5020 | 03068D | 08/04/2024 |
| ARASHID, AAHIL | 60-AL180702 | 1 | 190.00 | 5424********5380 | 96968P | 08/04/2024 |
| AREICHMUTH, ALEXA | 60-AL211201 | 1 | 165.00 | 4147********9770 | 03117D | 08/04/2024 |
| AREICHMUTH, BARB | 60-AL220101 | 1 | 135.00 | 4147********9770 | 03101D | 08/04/2024 |
| AREICHMUTH, GIANNA | 60-AL211203 | 1 | 145.00 | 4147********9770 | 03135D | 08/04/2024 |
| AREICHMUTH, MICHAELA | 60-AL211202 | 1 | 155.00 | 4147********9770 | 03117D | 08/04/2024 |
| ASAEDI, RYAN | 60-AL220304 | 1 | 215.00 | 4266********1565 | 03127D | 08/04/2024 |
| ASAWANT, AVNI | 60-AL210710 | 1 | 180.00 | 4100********7047 | 71381D | 08/04/2024 |
| ASETU, PRANAV | 60-AL220808 | 1 | 215.00 | 4388********4261 | 03141D | 08/04/2024 |
| ASIERRA, MELANIE | 60-AL230205 | 1 | 215.00 | 4147********3518 | 03159D | 08/04/2024 |
| ASINGH, AARIV | 60-AL230211 | 1 | 215.00 | 4100********8180 | 71562D | 08/04/2024 |
| ASINGH, AYANSH | 60-AL201102 | 1 | 215.00 | 4815********3576 | 145645 | 08/04/2024 |
| AVINUEZA, DYLAN | 60-AL210607 | 1 | 220.00 | 4400********6007 | 00209D | 08/04/2024 |
| AWANG, REI | 60-AL170910 | 1 | 200.00 | 4100********4079 | 72368D | 08/04/2024 |
| AWAQAS, HAMZA | 60-AL191008 | 1 | 275.00 | 4400********9690 | 00588D | 08/04/2024 |
| AWAQAS, ZAYN | 60-AL240601 | 1 | 265.00 | 4400********9690 | 02241D | 08/04/2024 |
| AXIAO, JAIDEN | 60-AL180810 | 1 | 200.00 | 3797*******5007 | 101565 | 08/04/2024 |
| AZORIO, ETHAN | 60-AL170210 | 1 | 190.00 | 6011********4264 | 00423Q | 08/04/2024 |
| SABHIMAN, DAKSHATA | 60-SC210629 | 1 | 224.00 | 4100********4396 | 73425D | 08/04/2024 |
| SABHIMAN, MEDHANSH | 60-SC210630 | 1 | 214.00 | 4100********4396 | 73105D | 08/04/2024 |
| SABOVYAN, ELLA | 60-SC221001 | 1 | 181.25 | 4266********5251 | 03264D | 08/04/2024 |
| SAGRAWAL, AASHIKA | 60-SC200215 | 1 | 50.00 | 4400********1507 | 07219D | 08/04/2024 |
| SANAND, THEIA | 60-SC220311 | 1 | 225.00 | 4147********9584 | 03267C | 08/04/2024 |
| SBALAJI, ADITI | 60-SC240703 | 1 | 225.00 | 4400********0466 | 05572D | 08/04/2024 |
| SBALAJI, MANICKAVASAGAN | 60-SC240704 | 1 | 215.00 | 4400********0466 | 03255D | 08/04/2024 |
| SBHATTARAI, BIVAAN | 60-SC210917 | 1 | 224.00 | 4147********0966 | 03294I | 08/04/2024 |
| SBHOLA, YADUVEER | 60-SC211201 | 1 | 225.00 | 4100********4559 | 74509D | 08/04/2024 |
| SCHILUKURU, VIJAY | 60-SC181206 | 1 | 50.00 | 4400********5130 | 03360D | 08/04/2024 |
| SDALMIA, VEERA | 60-SC231205 | 1 | 275.00 | 4100********9656 | 74801D | 08/04/2024 |
| SDEEPAK, ADITI | 60-SC170606 | 1 | 199.00 | 4147********7648 | 03316I | 08/04/2024 |
| SDHINDSA, AJOONI | 60-SC230706 | 1 | 225.00 | 4465********2864 | 004914 | 08/04/2024 |
| SFIGUEROA, JAMES | 60-SC230902 | 1 | 160.00 | 4342********0945 | 096655 | 08/04/2024 |
| SGHEZAVAT, AMIN | 60-SC170712 | 1 | 199.00 | 4147********7720 | 004382 | 08/04/2024 |
| SGILL, AVLEEN | 60-SC210715 | 1 | 214.00 | 3739*******1017 | 101630 | 08/04/2024 |
| SGILL, ZAREENA | 60-SC210714 | 1 | 224.00 | 3739*******1017 | 167270 | 08/04/2024 |
| SGOGIKARI, SIDDANTH | 60-SC210514 | 1 | 224.00 | 4100********3733 | 76135C | 08/04/2024 |
| SGOSWAMI, HRIHAAN | 60-SC210717 | 1 | 137.00 | 4100********0314 | 76566D | 08/04/2024 |
| SGULATI, AARAV | 60-SC170819 | 1 | 50.00 | 4094********6221 | 804045 | 08/04/2024 |
| SIYER, ARUSHI | 60-SC180103 | 1 | 199.00 | 4100********1600 | 76636D | 08/04/2024 |
| SJINDAL, VIVAAN | 60-SC210802 | 1 | 224.00 | 4400********9821 | 07754D | 08/04/2024 |
| SKAMATH, ABHIRAM | 60-SC220705 | 1 | 215.00 | 4400********5544 | 01291D | 08/04/2024 |
| SKAMATH, NAKUL | 60-SC220704 | 1 | 225.00 | 4400********5544 | 00756D | 08/04/2024 |
| SKAUSHAL, AARUSH | 60-SC210311 | 1 | 200.00 | 4100********7220 | 77428D | 08/04/2024 |
| SKENNEDY, JOSEPH | 60-SC180917 | 1 | 199.00 | 4100********8250 | 77636D | 08/04/2024 |
| SKETHINI, KAAVYA | 60-SC150501 | 1 | 99.00 | 5424********2378 | 64244P | 08/04/2024 |
| SKETHINI, SIDDHARTH | 60-SC141202 | 1 | 89.00 | 5424********2378 | 64397P | 08/04/2024 |
| SKOCHAR, SAMEERA | 60-SC190201 | 1 | 199.00 | 4266********6133 | 03466D | 08/04/2024 |
| SLOGANDHA, ANANYASHREE | 60-SC210919 | 1 | 94.50 | 3712*******3008 | 153701 | 08/04/2024 |
| SLUONG, BRENTON | 60-SC190820 | 1 | 87.25 | 4147********8398 | 03492D | 08/04/2024 |
| SMANN, ARIA | 60-SC210627 | 1 | 224.00 | 4179********7184 | 804045 | 08/04/2024 |
| SMANN, ARIAN | 60-SC210628 | 1 | 214.00 | 4179********7184 | 804045 | 08/04/2024 |
| SMARGABANDU, VIBHAV | 60-SC160213 | 1 | 199.00 | 4147********4704 | 03502C | 08/04/2024 |
| SMORAMPUDI, SRIHAAN | 60-SC210631 | 1 | 224.00 | 5122********6618 | 34197Z | 08/04/2024 |
| SMYSORE, ANANYA | 60-SC221108 | 1 | 225.00 | 5178********2884 | 03528P | 08/04/2024 |
| SNARRA, RHEA | 60-SC150302 | 1 | 189.00 | 4490********2233 | 575049 | 08/04/2024 |
| SNGUYEN, ETHAN | 60-SC180808 | 1 | 225.00 | 4400********6806 | 07710D | 08/04/2024 |
| SNGUYEN, RYAN | 60-SC240702 | 1 | 215.00 | 4400********6806 | 02229D | 08/04/2024 |
| SORTIZ, CHRISTLE | 60-SC210635 | 1 | 224.00 | 4147********9708 | 03555D | 08/04/2024 |
| SPALLAKKE, AMOGH | 60-SC210633 | 1 | 189.00 | 4100********0796 | 80152D | 08/04/2024 |
| SPALLAKKE, ANUSHKA | 60-SC210632 | 1 | 199.00 | 4100********0796 | 80333D | 08/04/2024 |
| SPATEL, ALEYNA | 60-SC190920 | 1 | 199.00 | 4147********3441 | 03581D | 08/04/2024 |
| SPATEL, ARIYANA | 60-SC210314 | 1 | 189.00 | 4147********3441 | 03591D | 08/04/2024 |
| SPHAM, ELLIE | 60-SC231103 | 1 | 225.00 | 4147********8990 | 03602C | 08/04/2024 |
| SPRASAD, AARNA | 60-SC190605 | 1 | 94.50 | 4147********5494 | 03591A | 08/04/2024 |
| SRAM, AHANA SANTHOSH | 60-SC240701 | 1 | 225.00 | 4465********0713 | 004629 | 08/04/2024 |
| SRAMACHANDRA, ANUSHKA | 60-SC171013 | 1 | 199.00 | 4100********7154 | 81292D | 08/04/2024 |
| SSAINI, JAPLEEN | 60-SC210719 | 1 | 224.00 | 4388********7305 | 03616D | 08/04/2024 |
| SSHAH, DHRISH | 60-SC180307 | 1 | 199.00 | 4147********9519 | 03632D | 08/04/2024 |
| SSHARMA, AVYAAN | 60-SC240602 | 1 | 275.00 | 4100********4781 | 81904D | 08/04/2024 |
| SSHUKLA, AVIAN | 60-SC240601 | 1 | 225.00 | 4147********4370 | 03627D | 08/04/2024 |
| SSINGH, MANAAS | 60-SC191207 | 1 | 199.00 | 4100********6876 | 81876D | 08/04/2024 |
| SSINGH, MEHTAB | 60-SC240401 | 1 | 180.00 | 4147********8048 | 03659D | 08/04/2024 |
| SSINGH, SHUBHRA | 60-SC200601 | 1 | 199.00 | 4100********6685 | 82251D | 08/04/2024 |
| SSREERAM, LOCHANA | 60-SC220626 | 1 | 224.00 | 4147********2867 | 03670D | 08/04/2024 |
| SSUNDAR, VIHAAN | 60-SC160708 | 1 | 180.00 | 4147********0220 | 03675D | 08/04/2024 |
| SSURESH, AKSHAR | 60-SC200901 | 1 | 224.00 | 3712*******3000 | 109372 | 08/04/2024 |
| STHAKUR, GAURANG | 60-SC191102 | 1 | 214.00 | 4147********6300 | 03689I | 08/04/2024 |
| STHAKUR, IPSITA | 60-SC191103 | 1 | 225.00 | 4147********6300 | 03699I | 08/04/2024 |
| STHEOPHILUS, ISHAAN | 60-SC220510 | 1 | 93.50 | 4147********2870 | 03704D | 08/04/2024 |
| SVATSAVAI, AAHANA | 60-SC210801 | 1 | 224.00 | 4100********7017 | 83461D | 08/04/2024 |
| SVIKRAM, LASYA | 60-SC230301 | 1 | 115.00 | 5254********3963 | 69470Z | 08/04/2024 |
| SWEAVER, LIAM | 60-SC231201 | 1 | 180.00 | 5378********5574 | 03741Z | 08/04/2024 |
| SWILLIAMS, BRANDON | 60-SC240103 | 1 | 115.00 | 4815********0824 | 165844 | 08/04/2024 |
| WADAMS, LINCOLN | 60-WG230801 | 1 | 115.00 | 4342********7705 | 083100 | 08/04/2024 |
| WBOBEN, JORDAN | 60-WG240301 | 1 | 195.00 | 4036********8852 | 03775D | 08/04/2024 |
| WCABRERA, KEVIN | 60-WG171001 | 1 | 159.00 | 4347********3593 | 085409 | 08/04/2024 |
| WCRUZ PEREZ, JOHN | 60-WG210705 | 1 | 194.00 | 4342********9704 | 042166 | 08/04/2024 |
| WFRANCO CALDERO, IAN JAXX | 60-WG240101 | 1 | 260.00 | 4266********2535 | 03791C | 08/04/2024 |
| WGARCIA, ANNA | 60-WG231101 | 1 | 170.00 | 4078********7193 | 04630D | 08/04/2024 |
| WGARCIA, JOSEPHINE | 60-WG231102 | 1 | 105.00 | 4078********7193 | 03251D | 08/04/2024 |
| WGARZA, ALANA | 60-WG240104 | 1 | 165.00 | 5143********6702 | 2GHLI0 | 08/04/2024 |
| WHERNANDEZ, JULIANA | 60-WG220901 | 1 | 194.00 | 4347********7147 | 005509 | 08/04/2024 |
| WHUANG, FINLEY | 60-WG210701 | 1 | 200.00 | 4147********0302 | 05093D | 08/04/2024 |
| WKARTHIK, NIKHIL | 60-WG220103 | 1 | 200.00 | 4400********4797 | 00536C | 08/04/2024 |
| WMAROO, NEERJA | 60-WG170803 | 1 | 50.00 | 3798*******1008 | 103120 | 08/04/2024 |
| WMELENDEZ, ARIANA | 60-WG231201 | 1 | 210.00 | 4266********0454 | 05069D | 08/04/2024 |
| WMONROY, SOFIA | 60-WG220601 | 1 | 165.00 | 4000********5806 | 852264 | 08/04/2024 |
| WNGUYEN, BERNICE | 60-WG210908 | 1 | 200.00 | 4147********5624 | 004629 | 08/04/2024 |
| WOLIVARES JR, CRISTIAN | 60-WG231202 | 1 | 170.00 | 4342********9779 | 023381 | 08/04/2024 |
| WPOTTS, LOGAN | 60-WG220104 | 1 | 194.00 | 4815********7206 | 195657 | 08/04/2024 |
| WVERKIC, JOSIP | 60-WG221104 | 1 | 170.00 | 4003********4093 | 05137C | 08/04/2024 |
| WYOS, GIOVANNI | 60-WG220903 | 1 | 194.00 | 4426********6424 | 004590 | 08/04/2024 |
| WYU, ASHER | 60-WG210713 | 1 | 194.00 | 4100********8840 | 88701D | 08/04/2024 |
| Count | Card Type | Total |
| 9 | American Express | 1761.50 |
| 14 | MasterCard | 2547.00 |
| 116 | Visa | 21914.50 |
| 2 | Discover | 410.00 |
| 0 | Other | 0.00 |
| 26633.00 |