| 09/17/2024 |
| 06:09:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AAVABRATH, ADHEESH | 60-AL200113 | 3 | 200.00 | 4147********7755 | 01050D | 09/17/2024 |
| ABANSAL, PARTH | 60-AL200104 | 3 | 275.00 | 5122********7962 | 41407Z | 09/17/2024 |
| ABOWES, XANDER | 60-AL170712 | 3 | 199.00 | 4147********2657 | 01090C | 09/17/2024 |
| ABRAGER, JAYDEN | 60-AL210401 | 3 | 215.00 | 4815********0810 | 165874 | 09/17/2024 |
| ACHANDHOKE, SEERAT | 60-AL230206 | 3 | 50.00 | 4388********7411 | 01106D | 09/17/2024 |
| ACHENNUPATI, RITHIK | 60-AL240205 | 3 | 220.00 | 4400********1128 | 02356D | 09/17/2024 |
| ACHILUKURI, VARUN | 60-AL171007 | 3 | 190.00 | 4794********5435 | 626712 | 09/17/2024 |
| ACHINTA, ABHAY | 60-AL221101 | 3 | 225.00 | 5189********3614 | 78249Z | 09/17/2024 |
| ACUBONI, LINA | 60-AL220912 | 3 | 215.00 | 4147********8014 | 01117A | 09/17/2024 |
| ADEV, SAHANA | 60-AL230306 | 3 | 165.00 | 5466********1464 | 70332Z | 09/17/2024 |
| ADEV, SHRAVAN | 60-AL230307 | 3 | 175.00 | 5466********1464 | 70624Z | 09/17/2024 |
| ADEY, RAYIRTH | 60-AL171003 | 3 | 199.00 | 5424********3307 | 78318P | 09/17/2024 |
| AEMADI, NORA | 60-AL231005 | 3 | 270.00 | 4266********5816 | 01154D | 09/17/2024 |
| AFONDEUR, AUSTIN | 60-AL230404 | 3 | 215.00 | 4147********3993 | 01167D | 09/17/2024 |
| AGEORGIEV, MATEI | 60-AL230502 | 3 | 215.00 | 5424********8431 | 79083P | 09/17/2024 |
| AHOTHUR, PRASHANT | 60-AL210706 | 3 | 215.00 | 4100********1029 | 10440D | 09/17/2024 |
| AHUANG, ANNA | 60-AL240302 | 3 | 50.00 | 4147********0295 | 017335 | 09/17/2024 |
| AIRDE, NEAL | 60-AL240105 | 3 | 270.00 | 5122********1431 | 96257Z | 09/17/2024 |
| AJEFFERSON, NATHAN | 60-WG220304 | 3 | 194.00 | 4270********9078 | 017350 | 09/17/2024 |
| ALIU, KIMBERLY | 60-AL231003 | 3 | 135.00 | 3411*******1003 | 185152 | 09/17/2024 |
| AMEHTA, LEIA | 60-AL160502 | 3 | 180.00 | 4400********3055 | 04886D | 09/17/2024 |
| AMODI, KYRA | 60-AL230901 | 3 | 105.00 | 3726*******3004 | 141222 | 09/17/2024 |
| AMODI, ZIVA | 60-AL230403 | 3 | 225.00 | 3726*******3004 | 104234 | 09/17/2024 |
| AMOEZZI, ANDREW | 60-AL190703 | 3 | 50.00 | 4266********0462 | 017150 | 09/17/2024 |
| AMORRISSEY, SKYLER | 60-AL220913 | 3 | 225.00 | 5424********2149 | 80000P | 09/17/2024 |
| ANGUYEN, AIDEN | 60-AL230219 | 3 | 165.00 | 4147********7483 | 01277I | 09/17/2024 |
| ANGUYEN, TYLER | 60-AL191102 | 3 | 190.00 | 3739*******1002 | 143464 | 09/17/2024 |
| ARAMAKRISHNAN, AKSHARA | 60-AL240108 | 3 | 220.00 | 4400********8233 | 03052C | 09/17/2024 |
| ARAMIREZ, KAIMANA | 60-AL190603 | 3 | 190.00 | 4270********0760 | 017863 | 09/17/2024 |
| ARASKIN, DOROTHY | 60-AL211205 | 3 | 175.00 | 4147********7414 | 04674D | 09/17/2024 |
| ASAMAL, YERYK | 60-AL230701 | 3 | 215.00 | 5253********7266 | 24080Z | 09/17/2024 |
| ASAMAL, YUVAAN | 60-AL210902B | 3 | 225.00 | 5253********7266 | 55138Z | 09/17/2024 |
| ASHERPA, TSHERING | 60-AL230801 | 3 | 215.00 | 4400********5247 | 02163D | 09/17/2024 |
| ASHERPA, YANGCHEN | 60-AL230802 | 3 | 205.00 | 4400********5247 | 05706D | 09/17/2024 |
| ASINGH, NIVANSHI | 60-AL230217 | 3 | 105.00 | 4100********8035 | 12135D | 09/17/2024 |
| ASINGH, RITVIK | 60-AL230213 | 3 | 165.00 | 4100********8035 | 12441D | 09/17/2024 |
| ASONI, SAANVI | 60-AL160504 | 3 | 200.00 | 4100********8971 | 12677D | 09/17/2024 |
| ASUDHARSHAN, ADVAIT | 60-AL220105 | 3 | 50.00 | 4147********7516 | 01357D | 09/17/2024 |
| ATORRES, PERCY PONG | 60-AL240802 | 3 | 160.00 | 4003********0175 | 672150 | 09/17/2024 |
| ATSANG, ADEN | 60-AL160913 | 3 | 190.00 | 4100********1531 | 12566D | 09/17/2024 |
| AWATSON, NOAH | 60-AL24603 | 3 | 150.00 | 4400********0519 | 07447D | 09/17/2024 |
| AZADEH, KIAN | 60-AL220907 | 3 | 220.00 | 5424********2430 | 81919B | 09/17/2024 |
| AZADEH, KOUROSH | 60-AL230103 | 3 | 260.00 | 4100********6125 | 13039D | 09/17/2024 |
| SAGARWAL, RHEA | 60-SC210406 | 3 | 199.00 | 4400********6890 | 06259D | 09/17/2024 |
| SAGRAWAL, RISHAAN | 60-SC210303 | 3 | 200.00 | 4147********2939 | 01420C | 09/17/2024 |
| SAJAY, AVYUKT | 60-SC240802 | 3 | 225.00 | 4400********5751 | 09180D | 09/17/2024 |
| SAMBAL, DIYA | 60-SC200101 | 3 | 199.00 | 4147********5188 | 01461D | 09/17/2024 |
| SASUNCION, CALIX | 60-SC240106 | 3 | 215.00 | 4867********9069 | 055706 | 09/17/2024 |
| SBAHL, PRISHA | 60-SC191101 | 3 | 199.00 | 4100********7841 | 13970D | 09/17/2024 |
| SBHARGAVA, NAISHA | 60-SC190807 | 3 | 199.00 | 4100********0723 | 13776D | 09/17/2024 |
| SBHARGAVA, NAMYA | 60-SC210620 | 3 | 199.00 | 4400********5884 | 02102D | 09/17/2024 |
| SBIMAL, GAYATHRI | 60-SC191004 | 3 | 199.00 | 4147********0484 | 01497I | 09/17/2024 |
| SCHANDRA, RUHEE | 60-SC240114 | 3 | 225.00 | 4147********2785 | 01502D | 09/17/2024 |
| SCHIRUMAMILLA, VIHAS | 60-SC210623 | 3 | 225.00 | 5178********7913 | 01522P | 09/17/2024 |
| SDEB, ABHAY | 60-SC240202 | 3 | 275.00 | 4147********9753 | 01516D | 09/17/2024 |
| SDEVGUN, PARINEETI | 60-SC230310 | 3 | 180.00 | 4815********4710 | 155079 | 09/17/2024 |
| SDHINDSA, KHIVI | 60-SC190806 | 3 | 214.00 | 4400********1704 | 08622D | 09/17/2024 |
| SDU, KAYDEN | 60-SC220403 | 3 | 224.00 | 4100********7580 | 14498D | 09/17/2024 |
| SGOMEZ, OSCAR | 60-SC220808 | 3 | 224.00 | 5528********2801 | 01554Q | 09/17/2024 |
| SGOSAVI, SWARA | 60-SC220618 | 3 | 225.00 | 3772*******1007 | 161681 | 09/17/2024 |
| SGOYAL, RIYANSH | 60-SC161010 | 3 | 199.00 | 4400********8777 | 02848D | 09/17/2024 |
| SGUDDAD, IMPANA | 60-SC220907 | 3 | 224.00 | 4147********0519 | 01587D | 09/17/2024 |
| SGUDDAD, INCHARA | 60-SC220908 | 3 | 214.00 | 4147********0519 | 01586D | 09/17/2024 |
| SHARKARA, NIRVAAN | 60-SC210618 | 3 | 214.00 | 4147********7476 | 01600C | 09/17/2024 |
| SHUYNH, MAI-ANH | 60-SC220301 | 3 | 204.00 | 4100********7884 | 15013D | 09/17/2024 |
| SHUYNH, TRI-AN | 60-SC220105 | 3 | 224.00 | 4100********7884 | 15221D | 09/17/2024 |
| SHUYNH, VY-ANH | 60-SC220110 | 3 | 214.00 | 4100********7884 | 15138D | 09/17/2024 |
| SJOHN, ANAYA | 60-SC220905 | 3 | 214.00 | 4266********1645 | 01638D | 09/17/2024 |
| SJOHN, SERA | 60-SC171007 | 3 | 199.00 | 4266********1645 | 01625D | 09/17/2024 |
| SKALIKI, NAGA | 60-SC141206 | 3 | 49.75 | 4388********9222 | 01642D | 09/17/2024 |
| SKAMEPALLI, VAIBHAV | 60-SC211001 | 3 | 224.00 | 5424********1314 | 84268P | 09/17/2024 |
| SKANAGALA, SANVI | 60-SC220315 | 3 | 50.00 | 4003********2065 | 01663C | 09/17/2024 |
| SKARIMI, KIAN | 60-SC220604 | 3 | 224.00 | 4426********1282 | 017621 | 09/17/2024 |
| SKATZENBERGER, NICHOLAS | 60-SC240110 | 3 | 170.00 | 4100********7819 | 15819D | 09/17/2024 |
| SKAUR, ARZOI | 60-SC211104 | 3 | 189.00 | 4147********3846 | 01691C | 09/17/2024 |
| SKOTTIGE, SIDDHANTH | 60-SC210621 | 3 | 224.00 | 4147********2754 | 01703C | 09/17/2024 |
| SLAM, ALICE | 60-SC230604 | 3 | 225.00 | 4100********9605 | 15944D | 09/17/2024 |
| SLE, DANG-KHOA | 60-SC220104 | 3 | 224.00 | 4147********6989 | 017336 | 09/17/2024 |
| SLE, EVAN | 60-SC221104 | 3 | 215.00 | 4100********8247 | 16222D | 09/17/2024 |
| SLE, JASON | 60-SC220819 | 3 | 224.00 | 5474********4852 | 01754C | 09/17/2024 |
| SMATHARU, REENA | 60-SC170508 | 3 | 225.00 | 4100********1396 | 16528D | 09/17/2024 |
| SMETWALLY, SARAH | 60-SC220102 | 3 | 215.00 | 5424********3295 | 85199P | 09/17/2024 |
| SMIR, ZAIN | 60-SC231005 | 3 | 225.00 | 4266********7456 | 01752D | 09/17/2024 |
| SNASEER, RAYAN | 60-SC220619 | 3 | 190.00 | 4400********1326 | 08758D | 09/17/2024 |
| SNATH, AARUSH | 60-SC190606 | 3 | 199.00 | 4100********1445 | 16834D | 09/17/2024 |
| SNGUYEN, ANDREW | 60-SC210705 | 3 | 199.00 | 3795*******2006 | 104357 | 09/17/2024 |
| SNGUYEN, BRAYDEN | 60-SC210616 | 3 | 224.00 | 4147********8045 | 017105 | 09/17/2024 |
| SNGUYEN, NOLAN | 60-SC221106 | 3 | 225.00 | 4815********3869 | 105176 | 09/17/2024 |
| SOLSON, GRACE | 60-SC230806 | 3 | 115.00 | 3767*******2029 | 144634 | 09/17/2024 |
| SOMPRAKASH, KOUSHIK SAI | 60-SC190601 | 3 | 199.00 | 4100********4289 | 17584D | 09/17/2024 |
| SPARTHIBAN, VARUNKARTHI | 60-SC220101 | 3 | 224.00 | 3797*******2005 | 163111 | 09/17/2024 |
| SPASCUAL, JOSHLYN KATE | 60-SC210808 | 3 | 224.00 | 4815********2402 | 135273 | 09/17/2024 |
| SPRASHANTH, PRAJWAL | 60-SC181201 | 3 | 225.00 | 4400********1781 | 07584D | 09/17/2024 |
| SPREM, RISHAAN | 60-SC210708 | 3 | 224.00 | 4100********0022 | 17779D | 09/17/2024 |
| SPURDHANI, SAIMA | 60-SC210803 | 3 | 224.00 | 5254********3334 | 86353Z | 09/17/2024 |
| SRAI, ARYA | 60-SC230908 | 3 | 180.00 | 4465********3641 | 017663 | 09/17/2024 |
| SRAJGARA, NAQIYAH | 60-SC230218 | 3 | 180.00 | 4147********7404 | 01853D | 09/17/2024 |
| SRAKESH, RISHA | 60-SC230312 | 3 | 180.00 | 4147********9529 | 01864I | 09/17/2024 |
| SSAGAR, MANAV | 60-SC240107 | 3 | 180.00 | 4400********9371 | 08075D | 09/17/2024 |
| SSAGAR, MITHRA | 60-SC240108 | 3 | 170.00 | 4400********9371 | 03532D | 09/17/2024 |
| SSAMANTH, AUGUST | 60-SC230904 | 3 | 115.00 | 4640********8412 | 01890D | 09/17/2024 |
| SSANGHERA, AMIYAH | 60-SC210304 | 3 | 199.00 | 4147********7677 | 01885D | 09/17/2024 |
| SSANGHERA, HEERA | 60-SC210305 | 3 | 189.00 | 4147********7677 | 01900D | 09/17/2024 |
| SSANJEEVI, SHIVANI | 60-SC230805 | 3 | 225.00 | 4147********5108 | 01897D | 09/17/2024 |
| SSENTHILNATHAN, PRANAV | 60-SC190104 | 3 | 199.00 | 4147********6208 | 01910D | 09/17/2024 |
| SSHAH, TANISHI | 60-SC210720 | 3 | 189.00 | 4147********9519 | 01913D | 09/17/2024 |
| SSHASHIKANTH, ASHRAY | 60-SC220610 | 3 | 225.00 | 4400********1183 | 06081D | 09/17/2024 |
| SSHETE, RISHABH | 60-SC210805 | 3 | 224.00 | 4100********8039 | 18654D | 09/17/2024 |
| SSHETE, RIYA | 60-SC210806 | 3 | 214.00 | 4100********8039 | 18793D | 09/17/2024 |
| SSINGH, MEHAR | 60-SC240409 | 3 | 170.00 | 4147********8048 | 01936D | 09/17/2024 |
| SSURESH, AASHVI | 60-SC230307 | 3 | 215.00 | 3712*******3000 | 180825 | 09/17/2024 |
| STANUGULA, AANYA | 60-SC240408 | 3 | 180.00 | 5424********9607 | 82161P | 09/17/2024 |
| STANUGULA, ARHA | 60-SC240503 | 3 | 170.00 | 5424********9607 | 82425P | 09/17/2024 |
| STHAI, THEO | 60-SC240504 | 3 | 115.00 | 4147********3165 | 01982I | 09/17/2024 |
| STHEOPHILUS, SHYLA | 60-SC220620 | 3 | 214.00 | 4388********7538 | 01996D | 09/17/2024 |
| STHUMBRAGUDDI, JISHA | 60-SC220506 | 3 | 200.00 | 4100********3833 | 19349D | 09/17/2024 |
| SVEERAMACHANENI, SANSKRITI | 60-SC190206 | 3 | 225.00 | 5122********7305 | 15242Z | 09/17/2024 |
| SVEERAMACHANENI, SARAAGA | 60-SC220702 | 3 | 215.00 | 5122********7305 | 65737Z | 09/17/2024 |
| SVUONG, JAMES | 60-SC220607 | 3 | 225.00 | 4400********5336 | 03171C | 09/17/2024 |
| SWU, ADELYN | 60-SC230105 | 3 | 225.00 | 5424********8199 | 88438P | 09/17/2024 |
| SYENIKAYA, NIHAN | 60-SC220108 | 3 | 224.00 | 5156********5780 | 02066Z | 09/17/2024 |
| WHUYNH, JESSE | 60-WG230102 | 3 | 165.00 | 4100********2453 | 20434C | 09/17/2024 |
| WJAVED, REYHAN | 60-WG210707 | 3 | 200.00 | 4147********2688 | 02073D | 09/17/2024 |
| WMORALES, MICHELLE | 60-WG220303 | 3 | 194.00 | 4347********6321 | 065706 | 09/17/2024 |
| WOCHOA, ISABEL | 60-WG240502 | 3 | 260.00 | 5212********0977 | 36002Z | 09/17/2024 |
| WORTEGA, VALENTINA | 60-WG231003 | 3 | 210.00 | 6011********3478 | 01710P | 09/17/2024 |
| WRAMIREZ, BRYAN | 60-WG171101 | 3 | 200.00 | 4833********0941 | 075706 | 09/17/2024 |
| WRODRIGUEZ, GUILLERMO | 60-WG220503 | 3 | 194.00 | 5178********1922 | 02144S | 09/17/2024 |
| WVASPASAIN, MAXWELL | 60-WG231002 | 3 | 115.00 | 5424********7508 | 84872P | 09/17/2024 |
| Count | Card Type | Total |
| 9 | American Express | 1633.00 |
| 26 | MasterCard | 5553.00 |
| 93 | Visa | 17853.75 |
| 1 | Discover | 210.00 |
| 0 | Other | 0.00 |
| 25249.75 |