| 09/03/2024 |
| 06:18:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AAGHAMIRZAEI, RYAN | 60-AL231001 | 1 | 115.00 | 4465********7284 | 003842 | 09/03/2024 |
| AAHMED, AIDAN | 60-AL190502 | 1 | 190.00 | 4400********9665 | 08136D | 09/03/2024 |
| AAIKEN, ALEXANDER | 60-AL231203 | 1 | 270.00 | 3797*******1019 | 142005 | 09/03/2024 |
| AAJLOUNI, ELIAS | 60-AL200108 | 1 | 200.00 | 4815********3082 | 105636 | 09/03/2024 |
| AANAND, DEVAN | 60-AL240201 | 1 | 115.00 | 4147********8420 | 09308D | 09/03/2024 |
| ABASRA, HARNOOR | 60-AL210606 | 1 | 270.00 | 4246********8480 | 09318G | 09/03/2024 |
| ABERGLUND, BECKHAM | 60-AL240203 | 1 | 180.00 | 4644********2017 | 202306 | 09/03/2024 |
| ABRUMANA, MAX | 60-AL241201 | 1 | 175.00 | 4388********1401 | 09331D | 09/03/2024 |
| ACHEN, MONA | 60-AL170806 | 1 | 200.00 | 4147********5507 | 09354D | 09/03/2024 |
| ACHIA, FERRIS | 60-AL210609 | 1 | 215.00 | 4147********0400 | 09351I | 09/03/2024 |
| ADALTON, CALVIN | 60-AL230209 | 1 | 215.00 | 5253********8351 | 25179Z | 09/03/2024 |
| ADREWS, ASHER | 60-AL240301 | 1 | 180.00 | 4147********4442 | 09382I | 09/03/2024 |
| AFOZZATI, AIDAN | 60-AL240202 | 1 | 115.00 | 4400********3136 | 00224D | 09/03/2024 |
| AFUGATE, JACOB | 60-AL210302 | 1 | 215.00 | 4465********9641 | 003617 | 09/03/2024 |
| AGARG, SAHIL | 60-AL230601 | 1 | 225.00 | 4147********5262 | 09395D | 09/03/2024 |
| AGUPTA, AANYA | 60-AL200803 | 1 | 190.00 | 4179********8272 | 503035 | 09/03/2024 |
| AHANNA, CHRISTIAN | 60-AL211005 | 1 | 205.00 | 4465********2333 | 003903 | 09/03/2024 |
| AHARISH, ARJUN | 60-AL170802 | 1 | 200.00 | 5424********3846 | 56922T | 09/03/2024 |
| AHEWITT, ANDREW | 60-AL201009 | 1 | 215.00 | 5524********4474 | 07018S | 09/03/2024 |
| AHOU, KAYLA | 60-AL160210 | 1 | 190.00 | 5424********8253 | 57270T | 09/03/2024 |
| AJIVA, ZAYN | 60-AL201007 | 1 | 200.00 | 4147********3272 | 09432I | 09/03/2024 |
| AJONNAVITULA, AKSHAR | 60-AL230302 | 1 | 225.00 | 4147********5964 | 09452D | 09/03/2024 |
| AKADLUCZKA, OLIWIA | 60-AL201006 | 1 | 215.00 | 4100********0737 | 81446D | 09/03/2024 |
| AKARBASCHI, PARSA | 60-AL220112 | 1 | 225.00 | 3723*******3018 | 141646 | 09/03/2024 |
| AKEDLAYA, ROHAN | 60-AL220301 | 1 | 215.00 | 4147********2103 | 09455D | 09/03/2024 |
| AKOGANTY, AMOGHA | 60-AL181205 | 1 | 199.00 | 4100********1670 | 82197D | 09/03/2024 |
| AKOUSHIK, SAANVI | 60-AL220110 | 1 | 225.00 | 4147********9172 | 09468D | 09/03/2024 |
| AKOUSHIK, SIA | 60-AL220111 | 1 | 215.00 | 4147********9172 | 09494D | 09/03/2024 |
| AKUMAR, SVARA | 60-AL230903 | 1 | 175.00 | 4147********6935 | 09490I | 09/03/2024 |
| ALACZAY, SAMUEL | 60-AL230301 | 1 | 225.00 | 5424********7576 | 53816P | 09/03/2024 |
| ALEADER, CHARLIE | 60-AL21006 | 1 | 215.00 | 4342********9306 | 043756 | 09/03/2024 |
| ALEONG, CHRISTOPHER | 60-AL230215 | 1 | 260.00 | 3798*******2004 | 122467 | 09/03/2024 |
| ALIN, JUNIPER | 60-AL240102 | 1 | 220.00 | 6011********3336 | 00355Q | 09/03/2024 |
| ALIU, MARK | 60-AL190805 | 1 | 165.00 | 4147********0387 | 09535I | 09/03/2024 |
| ALOUIE, JON | 60-AL220801 | 1 | 215.00 | 4536********0264 | B5F4B8 | 09/03/2024 |
| AMANU, ASHWATH | 60-AL210805 | 1 | 250.00 | 4400********4830 | 04518D | 09/03/2024 |
| APAWAR, YOHAN | 60-AL210608 | 1 | 215.00 | 5424********5295 | 54386P | 09/03/2024 |
| APOTNIS, AHNAY | 60-AL211210 | 1 | 225.00 | 4147********1344 | 09560D | 09/03/2024 |
| ARAO, VIHAAN | 60-AL220108 | 1 | 220.00 | 4266********5020 | 09570D | 09/03/2024 |
| ARASHID, AAHIL | 60-AL180702 | 1 | 190.00 | 5424********5380 | 59508P | 09/03/2024 |
| AREDDY, SAHANA | 60-AL201004 | 1 | 210.00 | 5187********5784 | 09591Z | 09/03/2024 |
| AREICHMUTH, ALEXA | 60-AL211201 | 1 | 165.00 | 4147********9770 | 09606D | 09/03/2024 |
| AREICHMUTH, BARB | 60-AL220101 | 1 | 135.00 | 4147********9770 | 09627D | 09/03/2024 |
| AREICHMUTH, GIANNA | 60-AL211203 | 1 | 145.00 | 4147********9770 | 09621D | 09/03/2024 |
| AREICHMUTH, MICHAELA | 60-AL211202 | 1 | 77.50 | 4147********9770 | 09643D | 09/03/2024 |
| ASAEDI, RYAN | 60-AL220304 | 1 | 215.00 | 4266********1565 | 09633D | 09/03/2024 |
| ASAWANT, AVNI | 60-AL210710 | 1 | 180.00 | 4100********7047 | 85088D | 09/03/2024 |
| ASETU, PRANAV | 60-AL220808 | 1 | 180.00 | 4388********4261 | 09645D | 09/03/2024 |
| ASIERRA, MELANIE | 60-AL230205 | 1 | 215.00 | 4147********3518 | 09663D | 09/03/2024 |
| ASINGH, AARIV | 60-AL230211 | 1 | 215.00 | 4100********8180 | 85116D | 09/03/2024 |
| ASINGH, AYANSH | 60-AL201102 | 1 | 215.00 | 4815********3576 | 105931 | 09/03/2024 |
| ASOUZA, JJ | 60-AL231002 | 1 | 260.00 | 4400********3346 | 06297D | 09/03/2024 |
| AVINUEZA, DYLAN | 60-AL210607 | 1 | 220.00 | 4400********6007 | 00236D | 09/03/2024 |
| AWALLACE, STUART | 60-AL170911 | 1 | 190.00 | 5122********0511 | 93428Z | 09/03/2024 |
| AWANG, REI | 60-AL170910 | 1 | 50.00 | 4100********4079 | 85686D | 09/03/2024 |
| AWAQAS, HAMZA | 60-AL191008 | 1 | 275.00 | 4400********9690 | 06110D | 09/03/2024 |
| AWAQAS, ZAYN | 60-AL240601 | 1 | 265.00 | 4400********9690 | 01865D | 09/03/2024 |
| AXIAO, JAIDEN | 60-AL180810 | 1 | 200.00 | 3797*******5007 | 101920 | 09/03/2024 |
| AZORIO, ETHAN | 60-AL170210 | 1 | 190.00 | 6011********4264 | 00362Q | 09/03/2024 |
| SABHIMAN, DAKSHATA | 60-SC210629 | 1 | 224.00 | 4100********4396 | 86576D | 09/03/2024 |
| SABHIMAN, MEDHANSH | 60-SC210630 | 1 | 214.00 | 4100********4396 | 86687D | 09/03/2024 |
| SABOVYAN, ELLA | 60-SC221001 | 1 | 225.00 | 4266********5251 | 09754D | 09/03/2024 |
| SAGRAWAL, AASHIKA | 60-SC200215 | 1 | 12.50 | 4400********1507 | 06464D | 09/03/2024 |
| SANAND, THEIA | 60-SC220311 | 1 | 225.00 | 4147********9584 | 09759C | 09/03/2024 |
| SARAKALI, VIBHA | 60-SC210713 | 1 | 214.00 | 3723*******2008 | 186275 | 09/03/2024 |
| SBALAJI, ADITI | 60-SC240703 | 1 | 225.00 | 4400********0466 | 07385D | 09/03/2024 |
| SBALAJI, MANICKAVASAGAN | 60-SC240704 | 1 | 215.00 | 4400********0466 | 00928D | 09/03/2024 |
| SBHOLA, YADUVEER | 60-SC211201 | 1 | 225.00 | 4100********4559 | 87451D | 09/03/2024 |
| SCHILUKURU, VIJAY | 60-SC181206 | 1 | 199.00 | 4400********5130 | 06117D | 09/03/2024 |
| SDALMIA, VEERA | 60-SC231205 | 1 | 275.00 | 4100********9656 | 87715D | 09/03/2024 |
| SDEEPAK, ADITI | 60-SC170606 | 1 | 199.00 | 4147********7648 | 09805I | 09/03/2024 |
| SDHINDSA, AJOONI | 60-SC230706 | 1 | 225.00 | 4465********2864 | 003787 | 09/03/2024 |
| SFADRILAN, JARREN | 60-SC190818 | 1 | 199.00 | 5403********7487 | 03743Z | 09/03/2024 |
| SGHEZAVAT, AMIN | 60-SC170712 | 1 | 199.00 | 4147********7720 | 003981 | 09/03/2024 |
| SGILL, AVLEEN | 60-SC210715 | 1 | 214.00 | 3739*******1017 | 108496 | 09/03/2024 |
| SGILL, ZAREENA | 60-SC210714 | 1 | 224.00 | 3739*******1017 | 108242 | 09/03/2024 |
| SGOGIKARI, SIDDANTH | 60-SC210514 | 1 | 224.00 | 4100********3733 | 88869C | 09/03/2024 |
| SGOSAVI, VIRAAJ | 60-SC230701 | 1 | 215.00 | 3772*******1007 | 186617 | 09/03/2024 |
| SGOSWAMI, HRIHAAN | 60-SC210717 | 1 | 224.00 | 4100********0314 | 89161D | 09/03/2024 |
| SGULATI, AARAV | 60-SC170819 | 1 | 50.00 | 4094********6221 | 503035 | 09/03/2024 |
| SIYER, ARUSHI | 60-SC180103 | 1 | 199.00 | 4100********1600 | 89286D | 09/03/2024 |
| SJINDAL, VIVAAN | 60-SC210802 | 1 | 224.00 | 4400********9821 | 05451D | 09/03/2024 |
| SKAMATH, ABHIRAM | 60-SC220705 | 1 | 215.00 | 4400********5544 | 09834D | 09/03/2024 |
| SKAMATH, NAKUL | 60-SC220704 | 1 | 225.00 | 4400********5544 | 02835D | 09/03/2024 |
| SKAUSHAL, AARUSH | 60-SC210311 | 1 | 200.00 | 4100********7220 | 89634D | 09/03/2024 |
| SKENNEDY, JOSEPH | 60-SC180917 | 1 | 199.00 | 4100********8250 | 89828D | 09/03/2024 |
| SKETHINI, KAAVYA | 60-SC150501 | 1 | 99.00 | 5424********2378 | 57930P | 09/03/2024 |
| SKETHINI, SIDDHARTH | 60-SC141202 | 1 | 89.00 | 5424********2378 | 58083P | 09/03/2024 |
| SKOCHAR, SAMEERA | 60-SC190201 | 1 | 199.00 | 4266********6133 | 09936D | 09/03/2024 |
| SLOGANDHA, ANANYASHREE | 60-SC210919 | 1 | 199.00 | 3712*******3008 | 151158 | 09/03/2024 |
| SLUONG, BRENTON | 60-SC190820 | 1 | 199.00 | 4147********8398 | 09948D | 09/03/2024 |
| SMANN, ARIA | 60-SC210627 | 1 | 224.00 | 4179********7184 | 503035 | 09/03/2024 |
| SMANN, ARIAN | 60-SC210628 | 1 | 214.00 | 4179********7184 | 503035 | 09/03/2024 |
| SMARGABANDU, VIBHAV | 60-SC160213 | 1 | 199.00 | 4147********4704 | 09972C | 09/03/2024 |
| SMORAMPUDI, SRIHAAN | 60-SC210631 | 1 | 224.00 | 5122********6618 | 40451Z | 09/03/2024 |
| SNGUYEN, ETHAN | 60-SC180808 | 1 | 225.00 | 4400********6806 | 03711D | 09/03/2024 |
| SNGUYEN, RYAN | 60-SC240702 | 1 | 215.00 | 4400********6806 | 04930D | 09/03/2024 |
| SPALLAKKE, AMOGH | 60-SC210633 | 1 | 189.00 | 4100********0796 | 91274D | 09/03/2024 |
| SPALLAKKE, ANUSHKA | 60-SC210632 | 1 | 199.00 | 4100********0796 | 91844D | 09/03/2024 |
| SPATEL, ALEYNA | 60-SC190920 | 1 | 199.00 | 4147********3441 | 00024D | 09/03/2024 |
| SPATEL, ARIYANA | 60-SC210314 | 1 | 189.00 | 4147********3441 | 00040D | 09/03/2024 |
| SPHAM, ELLIE | 60-SC231103 | 1 | 225.00 | 4147********8990 | 00050C | 09/03/2024 |
| SPRASAD, AARNA | 60-SC190605 | 1 | 189.00 | 4147********5494 | 00041A | 09/03/2024 |
| SRAM, AHANA SANTHOSH | 60-SC240701 | 1 | 180.00 | 5424********6895 | 59584P | 09/03/2024 |
| SRAMACHANDRA, ANUSHKA | 60-SC171013 | 1 | 199.00 | 4100********7154 | 92400D | 09/03/2024 |
| SSAINI, AARUSH | 60-SC240801 | 1 | 105.00 | 4100********0702 | 92692C | 09/03/2024 |
| SSAINI, JAPLEEN | 60-SC210719 | 1 | 224.00 | 4388********7305 | 00078D | 09/03/2024 |
| SSHAH, DHRISH | 60-SC180307 | 1 | 199.00 | 4147********9519 | 00078D | 09/03/2024 |
| SSHARMA, AVYAAN | 60-SC240602 | 1 | 275.00 | 4100********4781 | 93095D | 09/03/2024 |
| SSHUKLA, AVIAN | 60-SC240601 | 1 | 225.00 | 4147********4370 | 00104D | 09/03/2024 |
| SSINGH, MANAAS | 60-SC191207 | 1 | 199.00 | 4100********6876 | 93067D | 09/03/2024 |
| SSINGH, MEHTAB | 60-SC240401 | 1 | 180.00 | 4147********8048 | 00117D | 09/03/2024 |
| SSINGH, SHUBHRA | 60-SC200601 | 1 | 199.00 | 4100********6685 | 93331D | 09/03/2024 |
| SSREERAM, LOCHANA | 60-SC220626 | 1 | 224.00 | 4147********2867 | 00117D | 09/03/2024 |
| SSUNDAR, VIHAAN | 60-SC160708 | 1 | 180.00 | 4147********0220 | 00128D | 09/03/2024 |
| SSURESH, AKSHAR | 60-SC200901 | 1 | 224.00 | 3712*******3000 | 143502 | 09/03/2024 |
| STHAKUR, GAURANG | 60-SC191102 | 1 | 214.00 | 4147********6300 | 00139I | 09/03/2024 |
| STHAKUR, IPSITA | 60-SC191103 | 1 | 225.00 | 4147********6300 | 00146I | 09/03/2024 |
| STHEOPHILUS, ISHAAN | 60-SC220510 | 1 | 224.00 | 4147********2870 | 00150D | 09/03/2024 |
| SVATSAVAI, AAHANA | 60-SC210801 | 1 | 224.00 | 4100********7017 | 94318D | 09/03/2024 |
| SVIKRAM, LASYA | 60-SC230301 | 1 | 86.25 | 5254********3963 | 60668Z | 09/03/2024 |
| SWEAVER, LIAM | 60-SC231201 | 1 | 180.00 | 5378********5574 | 00180Z | 09/03/2024 |
| WADAMS, LINCOLN | 60-WG230801 | 1 | 86.25 | 4342********7705 | 058344 | 09/03/2024 |
| WCABRERA, KEVIN | 60-WG171001 | 1 | 159.00 | 4347********3593 | 005306 | 09/03/2024 |
| WDOMINGUEZ, CAMILA | 60-WG240705 | 1 | 160.00 | 4465********4537 | 003942 | 09/03/2024 |
| WFRANCO CALDERO, IAN JAXX | 60-WG240101 | 1 | 260.00 | 4266********2535 | 00229C | 09/03/2024 |
| WGARCIA, ANNA | 60-WG231101 | 1 | 170.00 | 4078********7193 | 01444D | 09/03/2024 |
| WGARCIA, JOSEPHINE | 60-WG231102 | 1 | 105.00 | 4078********7193 | 07447D | 09/03/2024 |
| WGARZA, ALANA | 60-WG240104 | 1 | 165.00 | 5143********6702 | 2FHXH7 | 09/03/2024 |
| WHERNANDEZ, JULIANA | 60-WG220901 | 1 | 194.00 | 4347********7147 | 025306 | 09/03/2024 |
| WHUANG, FINLEY | 60-WG210701 | 1 | 200.00 | 4147********0302 | 00319D | 09/03/2024 |
| WKARTHIK, NIKHIL | 60-WG220103 | 1 | 200.00 | 4400********4797 | 04807C | 09/03/2024 |
| WMAROO, NEERJA | 60-WG170803 | 1 | 159.00 | 3798*******1008 | 147061 | 09/03/2024 |
| WMELENDEZ, ARIANA | 60-WG231201 | 1 | 210.00 | 4266********0454 | 00335D | 09/03/2024 |
| WNGUYEN, BERNICE | 60-WG210908 | 1 | 200.00 | 4147********5624 | 003395 | 09/03/2024 |
| WOLIVARES JR, CRISTIAN | 60-WG231202 | 1 | 170.00 | 4342********9779 | 096497 | 09/03/2024 |
| WPOTTS, LOGAN | 60-WG220104 | 1 | 194.00 | 4815********7206 | 115035 | 09/03/2024 |
| WVERKIC, JOSIP | 60-WG221104 | 1 | 170.00 | 4003********4093 | 00376C | 09/03/2024 |
| WYU, ASHER | 60-WG210713 | 1 | 194.00 | 4100********8840 | 98613D | 09/03/2024 |
| Count | Card Type | Total |
| 11 | American Express | 2404.00 |
| 17 | MasterCard | 3072.25 |
| 109 | Visa | 21417.25 |
| 2 | Discover | 410.00 |
| 0 | Other | 0.00 |
| 27303.50 |