| 08/18/2024 |
| 08:14:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AAVABRATH, ADHEESH | 60-AL200113 | 3 | 200.00 | 4147********7755 | 05633D | 08/18/2024 |
| ABANSAL, PARTH | 60-AL200104 | 3 | 275.00 | 5122********7962 | 61779Z | 08/18/2024 |
| ABOWES, XANDER | 60-AL170712 | 3 | 199.00 | 4147********2657 | 05670C | 08/18/2024 |
| ABRAGER, JAYDEN | 60-AL210401 | 3 | 215.00 | 4815********0810 | 174189 | 08/18/2024 |
| ACHANDHOKE, SEERAT | 60-AL230206 | 3 | 50.00 | 4388********7411 | 05682D | 08/18/2024 |
| ACHEN, MADDY | 60-AL191006 | 3 | 47.50 | 4147********3021 | 05673C | 08/18/2024 |
| ACHENNUPATI, RITHIK | 60-AL240205 | 3 | 220.00 | 4400********1128 | 04884D | 08/18/2024 |
| ACHILUKURI, VARUN | 60-AL171007 | 3 | 190.00 | 4794********5435 | 809552 | 08/18/2024 |
| ACHINTA, ABHAY | 60-AL221101 | 3 | 225.00 | 5189********3614 | 08364Z | 08/18/2024 |
| ACUBONI, LINA | 60-AL220912 | 3 | 215.00 | 4147********8014 | 05711A | 08/18/2024 |
| ADEV, SAHANA | 60-AL230306 | 3 | 165.00 | 5466********1464 | 18245Z | 08/18/2024 |
| ADEV, SHRAVAN | 60-AL230307 | 3 | 175.00 | 5466********1464 | 18092Z | 08/18/2024 |
| ADEY, RAYIRTH | 60-AL171003 | 3 | 199.00 | 5424********3307 | 08670P | 08/18/2024 |
| AEMADI, NORA | 60-AL231005 | 3 | 270.00 | 4266********5816 | 05738D | 08/18/2024 |
| AFONDEUR, AUSTIN | 60-AL230404 | 3 | 215.00 | 4147********3993 | 05758D | 08/18/2024 |
| AGEORGIEV, MATEI | 60-AL230502 | 3 | 215.00 | 5424********8431 | 08823P | 08/18/2024 |
| AHOTHUR, PRASHANT | 60-AL210706 | 3 | 215.00 | 4100********1029 | 01031D | 08/18/2024 |
| AHUANG, ANNA | 60-AL240302 | 3 | 50.00 | 4147********0295 | 018326 | 08/18/2024 |
| AIRDE, NEAL | 60-AL240105 | 3 | 270.00 | 5122********1431 | 64114Z | 08/18/2024 |
| AJEFFERSON, NATHAN | 60-WG220304 | 3 | 194.00 | 4270********9078 | 018258 | 08/18/2024 |
| ALIU, KIMBERLY | 60-AL231003 | 3 | 135.00 | 3411*******1003 | 107025 | 08/18/2024 |
| AMEHTA, LEIA | 60-AL160502 | 3 | 180.00 | 4400********3055 | 07994D | 08/18/2024 |
| AMODI, KYRA | 60-AL230901 | 3 | 105.00 | 3726*******3004 | 147719 | 08/18/2024 |
| AMODI, ZIVA | 60-AL230403 | 3 | 225.00 | 3726*******3004 | 169725 | 08/18/2024 |
| AMOEZZI, ANDREW | 60-AL190703 | 3 | 200.00 | 4266********0462 | 018713 | 08/18/2024 |
| AMORRISSEY, SKYLER | 60-AL220913 | 3 | 90.00 | 5424********2149 | 09907P | 08/18/2024 |
| ANGUYEN, AIDEN | 60-AL230219 | 3 | 165.00 | 4147********7483 | 07052I | 08/18/2024 |
| ANGUYEN, TYLER | 60-AL191102 | 3 | 190.00 | 3739*******1002 | 170795 | 08/18/2024 |
| ARAM, IYAL | 60-AL240604 | 3 | 115.00 | 4400********5058 | 08057D | 08/18/2024 |
| ARAMAKRISHNAN, AKSHARA | 60-AL240108 | 3 | 220.00 | 4400********8233 | 09984C | 08/18/2024 |
| ARAMIREZ, KAIMANA | 60-AL190603 | 3 | 190.00 | 4270********0760 | 018376 | 08/18/2024 |
| ARASKIN, DOROTHY | 60-AL211205 | 3 | 175.00 | 4147********7414 | 09411D | 08/18/2024 |
| ASAMAL, YERYK | 60-AL230701 | 3 | 150.00 | 5253********7266 | 74816Z | 08/18/2024 |
| ASAMAL, YUVAAN | 60-AL210902B | 3 | 225.00 | 5253********7266 | 11211Z | 08/18/2024 |
| ASHERPA, YANGCHEN | 60-AL230802 | 3 | 205.00 | 4400********5247 | 02798D | 08/18/2024 |
| ASINGH, NIVANSHI | 60-AL230217 | 3 | 105.00 | 4100********8035 | 02838D | 08/18/2024 |
| ASINGH, RITVIK | 60-AL230213 | 3 | 165.00 | 4100********8035 | 02991D | 08/18/2024 |
| ASONI, SAANVI | 60-AL160504 | 3 | 200.00 | 4100********8971 | 02769D | 08/18/2024 |
| ASUDHARSHAN, ADVAIT | 60-AL220105 | 3 | 50.00 | 4147********7516 | 07152D | 08/18/2024 |
| ATSANG, ADEN | 60-AL160913 | 3 | 190.00 | 4100********1531 | 03116D | 08/18/2024 |
| ATSE, KOURTNEY | 60-AL180308 | 3 | 49.75 | 3715*******6006 | 188225 | 08/18/2024 |
| ATSE, OLIVIA | 60-AL180309 | 3 | 47.25 | 3715*******6006 | 143331 | 08/18/2024 |
| AWATSON, NOAH | 60-AL24603 | 3 | 150.00 | 4400********0519 | 03264D | 08/18/2024 |
| AZADEH, KIAN | 60-AL220907 | 3 | 220.00 | 5424********2430 | 11853B | 08/18/2024 |
| AZADEH, KOUROSH | 60-AL230103 | 3 | 260.00 | 4100********6125 | 03547D | 08/18/2024 |
| SAGARWAL, RHEA | 60-SC210406 | 3 | 199.00 | 4400********6890 | 08026D | 08/18/2024 |
| SAGRAWAL, RISHAAN | 60-SC210303 | 3 | 50.00 | 4147********2939 | 07213C | 08/18/2024 |
| SAMBAL, DIYA | 60-SC200101 | 3 | 199.00 | 4147********5188 | 07240D | 08/18/2024 |
| SASUNCION, CALIX | 60-SC240106 | 3 | 132.50 | 4867********9069 | 084908 | 08/18/2024 |
| SBAHL, PRISHA | 60-SC191101 | 3 | 199.00 | 4100********7841 | 04187D | 08/18/2024 |
| SBHARGAVA, NAISHA | 60-SC190807 | 3 | 199.00 | 4100********0723 | 04089D | 08/18/2024 |
| SBHARGAVA, NAMYA | 60-SC210620 | 3 | 199.00 | 4400********5884 | 08089D | 08/18/2024 |
| SBIMAL, GAYATHRI | 60-SC191004 | 3 | 199.00 | 4147********0484 | 07267I | 08/18/2024 |
| SCHANDRA, RUHEE | 60-SC240114 | 3 | 115.00 | 4147********2785 | 07279D | 08/18/2024 |
| SCHIRUMAMILLA, VIHAS | 60-SC210623 | 3 | 225.00 | 5178********7913 | 07297P | 08/18/2024 |
| SDEB, ABHAY | 60-SC240202 | 3 | 275.00 | 4147********9753 | 07290D | 08/18/2024 |
| SDEVGUN, PARINEETI | 60-SC230310 | 3 | 180.00 | 4815********4710 | 174498 | 08/18/2024 |
| SDHINDSA, KHIVI | 60-SC190806 | 3 | 214.00 | 4400********1704 | 01195D | 08/18/2024 |
| SDU, KAYDEN | 60-SC220403 | 3 | 224.00 | 4100********7580 | 04687D | 08/18/2024 |
| SGOMEZ, OSCAR | 60-SC220808 | 3 | 224.00 | 5528********2801 | 07324Q | 08/18/2024 |
| SGOSAVI, SWARA | 60-SC220618 | 3 | 225.00 | 3772*******1007 | 160670 | 08/18/2024 |
| SGOYAL, RIYANSH | 60-SC161010 | 3 | 199.00 | 4400********8777 | 02792D | 08/18/2024 |
| SGUDDAD, IMPANA | 60-SC220907 | 3 | 224.00 | 4147********0519 | 07360D | 08/18/2024 |
| SGUDDAD, INCHARA | 60-SC220908 | 3 | 214.00 | 4147********0519 | 07349D | 08/18/2024 |
| SHARKARA, NIRVAAN | 60-SC210618 | 3 | 214.00 | 4147********7476 | 07372C | 08/18/2024 |
| SHUYNH, MAI-ANH | 60-SC220301 | 3 | 92.00 | 4100********7884 | 05201D | 08/18/2024 |
| SHUYNH, TRI-AN | 60-SC220105 | 3 | 204.00 | 4100********7884 | 05257D | 08/18/2024 |
| SHUYNH, VY-ANH | 60-SC220110 | 3 | 97.00 | 4100********7884 | 05354D | 08/18/2024 |
| SJOHN, ANAYA | 60-SC220905 | 3 | 214.00 | 4266********1645 | 07386D | 08/18/2024 |
| SJOHN, SERA | 60-SC171007 | 3 | 199.00 | 4266********1645 | 07400D | 08/18/2024 |
| SKALIKI, NAGA | 60-SC141206 | 3 | 199.00 | 4388********9222 | 07400D | 08/18/2024 |
| SKAMEPALLI, VAIBHAV | 60-SC211001 | 3 | 224.00 | 5424********1314 | 14480P | 08/18/2024 |
| SKANAGALA, SANVI | 60-SC220315 | 3 | 224.00 | 4003********2065 | 07417C | 08/18/2024 |
| SKANKIPATI, SHRIYA | 60-SC221003 | 3 | 53.50 | 4100********3355 | 05883D | 08/18/2024 |
| SKARIMI, KIAN | 60-SC220604 | 3 | 224.00 | 4426********1282 | 018021 | 08/18/2024 |
| SKATZENBERGER, NICHOLAS | 60-SC240110 | 3 | 170.00 | 4100********7819 | 06035D | 08/18/2024 |
| SKAUR, ARZOI | 60-SC211104 | 3 | 189.00 | 4147********3846 | 07436C | 08/18/2024 |
| SKAUR, JASMEET | 60-SC220606 | 3 | 53.50 | 4465********1329 | 018958 | 08/18/2024 |
| SKINTER, AKARA | 60-SC240301 | 3 | 75.00 | 4815********8061 | 194399 | 08/18/2024 |
| SKINTER, IVAN | 60-SC230107 | 3 | 112.50 | 4815********8061 | 104299 | 08/18/2024 |
| SKOTTIGE, SIDDHANTH | 60-SC210621 | 3 | 224.00 | 4147********2754 | 07476C | 08/18/2024 |
| SKUMAR, RANJIT | 60-SC220605 | 3 | 56.00 | 4465********1329 | 018195 | 08/18/2024 |
| SLAM, ALICE | 60-SC230604 | 3 | 225.00 | 4100********9605 | 06550D | 08/18/2024 |
| SLE, DANG-KHOA | 60-SC220104 | 3 | 224.00 | 4147********6989 | 018642 | 08/18/2024 |
| SLE, EVAN | 60-SC221104 | 3 | 215.00 | 4100********8247 | 06786D | 08/18/2024 |
| SLE, JASON | 60-SC220819 | 3 | 224.00 | 5474********4852 | 01804C | 08/18/2024 |
| SMATHARU, REENA | 60-SC170508 | 3 | 225.00 | 4100********1396 | 06897D | 08/18/2024 |
| SMETWALLY, SARAH | 60-SC220102 | 3 | 153.00 | 5424********3295 | 15995P | 08/18/2024 |
| SMIR, ZAIN | 60-SC231005 | 3 | 225.00 | 4266********7456 | 07532D | 08/18/2024 |
| SMOUSTAFA, YASEEN | 60-SC190812 | 3 | 50.00 | 4147********5458 | 07550C | 08/18/2024 |
| SNATH, AARUSH | 60-SC190606 | 3 | 199.00 | 4100********1445 | 07342D | 08/18/2024 |
| SNGUYEN, ANDREW | 60-SC210705 | 3 | 199.00 | 3795*******2006 | 146211 | 08/18/2024 |
| SNGUYEN, BRAYDEN | 60-SC210616 | 3 | 224.00 | 4147********5624 | 018066 | 08/18/2024 |
| SNGUYEN, NOLAN | 60-SC221106 | 3 | 225.00 | 4815********3869 | 184291 | 08/18/2024 |
| SNURISTANI, NOAH | 60-SC220615 | 3 | 56.00 | 3767*******1001 | 111183 | 08/18/2024 |
| SNURISTANI, SAMIRA | 60-SC220616 | 3 | 53.75 | 3767*******1001 | 198577 | 08/18/2024 |
| SOLSON, GRACE | 60-SC230806 | 3 | 115.00 | 3767*******2029 | 152757 | 08/18/2024 |
| SOMPRAKASH, KOUSHIK SAI | 60-SC190601 | 3 | 199.00 | 4100********4289 | 08065D | 08/18/2024 |
| SPARTHIBAN, VARUNKARTHI | 60-SC220101 | 3 | 224.00 | 3797*******2005 | 183402 | 08/18/2024 |
| SPASCUAL, JOSHLYN KATE | 60-SC210808 | 3 | 224.00 | 4815********2402 | 194195 | 08/18/2024 |
| SPRASHANTH, PRAJWAL | 60-SC181201 | 3 | 225.00 | 4400********1781 | 09536D | 08/18/2024 |
| SPURDHANI, SAIMA | 60-SC210803 | 3 | 224.00 | 5254********3334 | 17413Z | 08/18/2024 |
| SRAI, ARYA | 60-SC230908 | 3 | 180.00 | 4465********3641 | 018365 | 08/18/2024 |
| SRAKESH, RISHA | 60-SC230312 | 3 | 180.00 | 4147********9529 | 07668I | 08/18/2024 |
| SSAGAR, MANAV | 60-SC240107 | 3 | 180.00 | 4400********9371 | 04701D | 08/18/2024 |
| SSAGAR, MITHRA | 60-SC240108 | 3 | 170.00 | 4400********9371 | 09891D | 08/18/2024 |
| SSAMANTH, AUGUST | 60-SC230904 | 3 | 115.00 | 4640********8412 | 07680D | 08/18/2024 |
| SSANGHERA, AMIYAH | 60-SC210304 | 3 | 199.00 | 4147********7677 | 07690D | 08/18/2024 |
| SSANGHERA, HEERA | 60-SC210305 | 3 | 189.00 | 4147********7677 | 07704D | 08/18/2024 |
| SSANJEEVI, SHIVANI | 60-SC230805 | 3 | 225.00 | 4147********5108 | 07692D | 08/18/2024 |
| SSENTHILNATHAN, PRANAV | 60-SC190104 | 3 | 199.00 | 4147********6208 | 07712D | 08/18/2024 |
| SSHAH, TANISHI | 60-SC210720 | 3 | 189.00 | 4147********9519 | 07717D | 08/18/2024 |
| SSHASHIKANTH, ASHRAY | 60-SC220610 | 3 | 225.00 | 4400********1183 | 04893D | 08/18/2024 |
| SSHETE, RISHABH | 60-SC210805 | 3 | 224.00 | 4100********8039 | 09385D | 08/18/2024 |
| SSHETE, RIYA | 60-SC210806 | 3 | 214.00 | 4100********8039 | 09497D | 08/18/2024 |
| SSINGH, MEHAR | 60-SC240409 | 3 | 170.00 | 4147********8048 | 07742D | 08/18/2024 |
| SSURESH, AASHVI | 60-SC230307 | 3 | 215.00 | 3712*******3000 | 181855 | 08/18/2024 |
| STANUGULA, AANYA | 60-SC240408 | 3 | 180.00 | 5424********9607 | 34244P | 08/18/2024 |
| STANUGULA, ARHA | 60-SC240503 | 3 | 170.00 | 5424********9607 | 34438P | 08/18/2024 |
| STHAI, THEO | 60-SC240504 | 3 | 115.00 | 4147********3165 | 07774I | 08/18/2024 |
| STHEOPHILUS, SHYLA | 60-SC220620 | 3 | 53.50 | 4388********7538 | 07786D | 08/18/2024 |
| STHUMBRAGUDDI, JISHA | 60-SC220506 | 3 | 125.00 | 4100********3833 | 09941D | 08/18/2024 |
| SVEERAMACHANENI, SANSKRITI | 60-SC190206 | 3 | 225.00 | 5122********7305 | 23361Z | 08/18/2024 |
| SVEERAMACHANENI, SARAAGA | 60-SC220702 | 3 | 215.00 | 5122********7305 | 52626Z | 08/18/2024 |
| SVUONG, JAMES | 60-SC220607 | 3 | 225.00 | 4400********5336 | 07939C | 08/18/2024 |
| SWU, ADELYN | 60-SC230105 | 3 | 225.00 | 5424********8199 | 19470P | 08/18/2024 |
| SYENIKAYA, NIHAN | 60-SC220108 | 3 | 224.00 | 5156********5780 | 07843Z | 08/18/2024 |
| WHUYNH, JESSE | 60-WG230102 | 3 | 165.00 | 4100********2453 | 10497C | 08/18/2024 |
| WJAVED, REYHAN | 60-WG210707 | 3 | 200.00 | 4147********2688 | 07852D | 08/18/2024 |
| WMORALES, MICHELLE | 60-WG220303 | 3 | 194.00 | 4347********6321 | 094908 | 08/18/2024 |
| WOCHOA, ISABEL | 60-WG240502 | 3 | 260.00 | 5212********0977 | 68736Z | 08/18/2024 |
| WORTEGA, VALENTINA | 60-WG231003 | 3 | 210.00 | 6011********3478 | 01810P | 08/18/2024 |
| WRAMIREZ, BRYAN | 60-WG171101 | 3 | 200.00 | 4833********0941 | 094908 | 08/18/2024 |
| WRODRIGUEZ, GUILLERMO | 60-WG220503 | 3 | 194.00 | 5178********1922 | 07927S | 08/18/2024 |
| WVASPASAIN, MAXWELL | 60-WG231002 | 3 | 50.00 | 5424********7508 | 37496P | 08/18/2024 |
| Count | Card Type | Total |
| 13 | American Express | 1839.75 |
| 26 | MasterCard | 5226.00 |
| 95 | Visa | 16869.00 |
| 1 | Discover | 210.00 |
| 0 | Other | 0.00 |
| 24144.75 |