| 10/03/2024 |
| 07:03:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AAHMED, AIDAN | 60-AL190502 | 1 | 190.00 | 4400********9665 | 04492D | 10/03/2024 |
| AAIKEN, ALEXANDER | 60-AL231203 | 1 | 270.00 | 3797*******1019 | 184992 | 10/03/2024 |
| AAJLOUNI, ELIAS | 60-AL200108 | 1 | 200.00 | 4815********3082 | 193159 | 10/03/2024 |
| AANAND, DEVAN | 60-AL240201 | 1 | 115.00 | 4147********8420 | 06632D | 10/03/2024 |
| ABRUMANA, MAX | 60-AL241201 | 1 | 175.00 | 4388********1401 | 06646D | 10/03/2024 |
| ACHEN, MONA | 60-AL170806 | 1 | 200.00 | 4147********5507 | 06680D | 10/03/2024 |
| ACHIA, FERRIS | 60-AL210609 | 1 | 215.00 | 4147********0400 | 06663I | 10/03/2024 |
| ADALTON, CALVIN | 60-AL230209 | 1 | 215.00 | 5253********8351 | 18631Z | 10/03/2024 |
| ADREWS, ASHER | 60-AL240301 | 1 | 180.00 | 4147********4442 | 06672I | 10/03/2024 |
| AFOZZATI, AIDAN | 60-AL240202 | 1 | 180.00 | 4400********3136 | 00557D | 10/03/2024 |
| AFUGATE, JACOB | 60-AL210302 | 1 | 215.00 | 4465********9641 | 003452 | 10/03/2024 |
| AGARG, SAHIL | 60-AL230601 | 1 | 225.00 | 4147********5262 | 06723D | 10/03/2024 |
| AGUPTA, AANYA | 60-AL200803 | 1 | 190.00 | 4179********8272 | 603053 | 10/03/2024 |
| AHANNA, CHRISTIAN | 60-AL211005 | 1 | 205.00 | 4465********2333 | 003960 | 10/03/2024 |
| AHARISH, ARJUN | 60-AL170802 | 1 | 200.00 | 5424********3846 | 51926T | 10/03/2024 |
| AHEWITT, ANDREW | 60-AL201009 | 1 | 215.00 | 5524********4474 | 06077S | 10/03/2024 |
| AHOU, KAYLA | 60-AL160210 | 1 | 190.00 | 5424********8253 | 52510T | 10/03/2024 |
| AJIVA, ZAYN | 60-AL201007 | 1 | 200.00 | 4147********3272 | 06769I | 10/03/2024 |
| AJONNAVITULA, AKSHAR | 60-AL230302 | 1 | 225.00 | 4147********5964 | 06774D | 10/03/2024 |
| AKADLUCZKA, OLIWIA | 60-AL201006 | 1 | 215.00 | 4100********0737 | 22761D | 10/03/2024 |
| AKARBASCHI, PARSA | 60-AL220112 | 1 | 225.00 | 3723*******3018 | 174118 | 10/03/2024 |
| AKEDLAYA, ROHAN | 60-AL220301 | 1 | 215.00 | 4147********2103 | 08000D | 10/03/2024 |
| AKOGANTY, AMOGHA | 60-AL181205 | 1 | 199.00 | 4100********1670 | 22970D | 10/03/2024 |
| AKOUSHIK, SAANVI | 60-AL220110 | 1 | 225.00 | 4147********9172 | 08014D | 10/03/2024 |
| AKOUSHIK, SIA | 60-AL220111 | 1 | 215.00 | 4147********9172 | 08014D | 10/03/2024 |
| AKUMAR, SVARA | 60-AL230903 | 1 | 175.00 | 4147********6935 | 08031I | 10/03/2024 |
| ALACZAY, SAMUEL | 60-AL230301 | 1 | 225.00 | 5424********7576 | 81325P | 10/03/2024 |
| ALEADER, CHARLIE | 60-AL21006 | 1 | 215.00 | 4342********9306 | 072117 | 10/03/2024 |
| ALEONG, CHRISTOPHER | 60-AL230215 | 1 | 260.00 | 3798*******2004 | 151782 | 10/03/2024 |
| ALIN, JUNIPER | 60-AL240102 | 1 | 220.00 | 6011********3336 | 00369Q | 10/03/2024 |
| ALIU, MARK | 60-AL190805 | 1 | 165.00 | 4147********0387 | 08066I | 10/03/2024 |
| ALOUIE, JON | 60-AL220801 | 1 | 215.00 | 4536********0264 | 1420AF | 10/03/2024 |
| AMANU, ASHWATH | 60-AL210805 | 1 | 250.00 | 4400********4830 | 01243D | 10/03/2024 |
| APAWAR, YOHAN | 60-AL210608 | 1 | 215.00 | 5424********5295 | 82214P | 10/03/2024 |
| APOTNIS, AHNAY | 60-AL211210 | 1 | 225.00 | 4147********1344 | 08107D | 10/03/2024 |
| ARAO, VIHAAN | 60-AL220108 | 1 | 220.00 | 4266********5020 | 08114D | 10/03/2024 |
| ARASHID, AAHIL | 60-AL180702 | 1 | 190.00 | 5424********5380 | 55804P | 10/03/2024 |
| AREDDY, SAHANA | 60-AL201004 | 1 | 210.00 | 5187********5784 | 08145Z | 10/03/2024 |
| AREICHMUTH, ALEXA | 60-AL211201 | 1 | 165.00 | 4147********9770 | 08148D | 10/03/2024 |
| AREICHMUTH, BARB | 60-AL220101 | 1 | 135.00 | 4147********9770 | 08160D | 10/03/2024 |
| AREICHMUTH, GIANNA | 60-AL211203 | 1 | 145.00 | 4147********9770 | 08179D | 10/03/2024 |
| AREICHMUTH, MICHAELA | 60-AL211202 | 1 | 105.00 | 4147********9770 | 08163D | 10/03/2024 |
| ASAEDI, RYAN | 60-AL220304 | 1 | 215.00 | 4266********1565 | 08173D | 10/03/2024 |
| ASAWANT, AVNI | 60-AL210710 | 1 | 180.00 | 4100********7047 | 25708D | 10/03/2024 |
| ASETU, PRANAV | 60-AL220808 | 1 | 180.00 | 4388********4261 | 08200D | 10/03/2024 |
| ASIERRA, MELANIE | 60-AL230205 | 1 | 215.00 | 4147********3518 | 08210D | 10/03/2024 |
| ASINGH, AARIV | 60-AL230211 | 1 | 215.00 | 4100********8180 | 26069D | 10/03/2024 |
| ASINGH, AYANSH | 60-AL201102 | 1 | 215.00 | 4815********3576 | 103161 | 10/03/2024 |
| AVINUEZA, DYLAN | 60-AL210607 | 1 | 220.00 | 4400********6007 | 01723D | 10/03/2024 |
| AWALLACE, STUART | 60-AL170911 | 1 | 190.00 | 5122********0511 | 64142Z | 10/03/2024 |
| AWANG, REI | 60-AL170910 | 1 | 50.00 | 4100********4079 | 26639D | 10/03/2024 |
| AWAQAS, HAMZA | 60-AL191008 | 1 | 275.00 | 4400********9690 | 01729D | 10/03/2024 |
| AWAQAS, ZAYN | 60-AL240601 | 1 | 265.00 | 4400********9690 | 09889D | 10/03/2024 |
| AXIAO, JAIDEN | 60-AL180810 | 1 | 200.00 | 3797*******5007 | 143589 | 10/03/2024 |
| AZORIO, ETHAN | 60-AL170210 | 1 | 190.00 | 6011********4264 | 00399Q | 10/03/2024 |
| SABHIMAN, DAKSHATA | 60-SC210629 | 1 | 224.00 | 4100********4396 | 27001D | 10/03/2024 |
| SABHIMAN, MEDHANSH | 60-SC210630 | 1 | 214.00 | 4100********4396 | 27307D | 10/03/2024 |
| SABOVYAN, ELLA | 60-SC221001 | 1 | 225.00 | 4266********5251 | 08321D | 10/03/2024 |
| SANAND, THEIA | 60-SC220311 | 1 | 225.00 | 4147********9584 | 08315C | 10/03/2024 |
| SARAKALI, VIBHA | 60-SC210713 | 1 | 214.00 | 3723*******2008 | 121003 | 10/03/2024 |
| SBALAJI, ADITI | 60-SC240703 | 1 | 225.00 | 4400********0466 | 02574D | 10/03/2024 |
| SBALAJI, MANICKAVASAGAN | 60-SC240704 | 1 | 215.00 | 4400********0466 | 05575D | 10/03/2024 |
| SBHOLA, YADUVEER | 60-SC211201 | 1 | 225.00 | 4100********4559 | 27863D | 10/03/2024 |
| SCHILUKURU, VIJAY | 60-SC181206 | 1 | 199.00 | 4400********5130 | 03904D | 10/03/2024 |
| SDALMIA, VEERA | 60-SC231205 | 1 | 275.00 | 4100********9656 | 28127D | 10/03/2024 |
| SDEEPAK, ADITI | 60-SC170606 | 1 | 199.00 | 4147********7648 | 08385I | 10/03/2024 |
| SDHINDSA, AJOONI | 60-SC230706 | 1 | 225.00 | 4465********2864 | 003021 | 10/03/2024 |
| SGHEZAVAT, AMIN | 60-SC170712 | 1 | 50.00 | 4147********7720 | 003626 | 10/03/2024 |
| SGILL, AVLEEN | 60-SC210715 | 1 | 214.00 | 3739*******1017 | 131990 | 10/03/2024 |
| SGILL, ZAREENA | 60-SC210714 | 1 | 224.00 | 3739*******1017 | 101992 | 10/03/2024 |
| SGOGIKARI, SIDDANTH | 60-SC210514 | 1 | 224.00 | 4100********3733 | 28919C | 10/03/2024 |
| SGOSAVI, VIRAAJ | 60-SC230701 | 1 | 215.00 | 3772*******1007 | 188999 | 10/03/2024 |
| SGOSWAMI, HRIHAAN | 60-SC210717 | 1 | 224.00 | 4100********0314 | 29239D | 10/03/2024 |
| SJINDAL, VIVAAN | 60-SC210802 | 1 | 224.00 | 4400********9821 | 04861D | 10/03/2024 |
| SKAMATH, ABHIRAM | 60-SC220705 | 1 | 215.00 | 4400********5544 | 05830D | 10/03/2024 |
| SKAMATH, NAKUL | 60-SC220704 | 1 | 225.00 | 4400********5544 | 05104D | 10/03/2024 |
| SKAUSHAL, AARUSH | 60-SC210311 | 1 | 200.00 | 4100********7220 | 29503D | 10/03/2024 |
| SKENNEDY, JOSEPH | 60-SC180917 | 1 | 199.00 | 4100********8250 | 29809D | 10/03/2024 |
| SKETHINI, KAAVYA | 60-SC150501 | 1 | 99.00 | 5424********2378 | 88886P | 10/03/2024 |
| SKETHINI, SIDDHARTH | 60-SC141202 | 1 | 89.00 | 5424********2378 | 89039P | 10/03/2024 |
| SKOCHAR, SAMEERA | 60-SC190201 | 1 | 199.00 | 4266********6133 | 08514A | 10/03/2024 |
| SLOGANDHA, ANANYASHREE | 60-SC210919 | 1 | 199.00 | 3712*******3008 | 192934 | 10/03/2024 |
| SLUONG, BRENTON | 60-SC190820 | 1 | 199.00 | 4147********8398 | 08526D | 10/03/2024 |
| SMANN, ARIA | 60-SC210627 | 1 | 224.00 | 4179********7184 | 603063 | 10/03/2024 |
| SMANN, ARIAN | 60-SC210628 | 1 | 214.00 | 4179********7184 | 603063 | 10/03/2024 |
| SMARGABANDU, VIBHAV | 60-SC160213 | 1 | 199.00 | 4147********4704 | 08549C | 10/03/2024 |
| SMORAMPUDI, SRIHAAN | 60-SC210631 | 1 | 224.00 | 5122********6618 | 95312Z | 10/03/2024 |
| SNGUYEN, ETHAN | 60-SC180808 | 1 | 225.00 | 4400********6806 | 07602D | 10/03/2024 |
| SNGUYEN, RYAN | 60-SC240702 | 1 | 215.00 | 4400********6806 | 02090D | 10/03/2024 |
| SPALLAKKE, AMOGH | 60-SC210633 | 1 | 189.00 | 4100********0796 | 31157D | 10/03/2024 |
| SPALLAKKE, ANUSHKA | 60-SC210632 | 1 | 199.00 | 4100********0796 | 30837D | 10/03/2024 |
| SPATEL, ALEYNA | 60-SC190920 | 1 | 199.00 | 4147********3441 | 08604D | 10/03/2024 |
| SPATEL, ARIYANA | 60-SC210314 | 1 | 189.00 | 4147********3441 | 08625D | 10/03/2024 |
| SPHAM, ELLIE | 60-SC231103 | 1 | 225.00 | 4147********8990 | 08614C | 10/03/2024 |
| SPRASAD, AARNA | 60-SC190605 | 1 | 189.00 | 4147********5494 | 08636A | 10/03/2024 |
| SRAM, AHANA SANTHOSH | 60-SC240701 | 1 | 180.00 | 5424********6895 | 90943P | 10/03/2024 |
| SRAMACHANDRA, ANUSHKA | 60-SC171013 | 1 | 199.00 | 4100********7154 | 31643D | 10/03/2024 |
| SSAINI, AARUSH | 60-SC240801 | 1 | 105.00 | 4100********0702 | 31727C | 10/03/2024 |
| SSAINI, JAPLEEN | 60-SC210719 | 1 | 224.00 | 4388********7305 | 08667D | 10/03/2024 |
| SSHAH, DHRISH | 60-SC180307 | 1 | 199.00 | 4147********9519 | 08658D | 10/03/2024 |
| SSHARMA, AVYAAN | 60-SC240602 | 1 | 275.00 | 4100********4781 | 32116D | 10/03/2024 |
| SSHUKLA, AVIAN | 60-SC240601 | 1 | 225.00 | 4147********4370 | 08672D | 10/03/2024 |
| SSINGH, MANAAS | 60-SC191207 | 1 | 199.00 | 4100********6876 | 32185D | 10/03/2024 |
| SSINGH, MEHTAB | 60-SC240401 | 1 | 180.00 | 4147********8048 | 08696D | 10/03/2024 |
| SSINGH, SHUBHRA | 60-SC200601 | 1 | 199.00 | 4100********6685 | 32297D | 10/03/2024 |
| SSREERAM, LOCHANA | 60-SC220626 | 1 | 224.00 | 4147********2867 | 08708D | 10/03/2024 |
| SSUNDAR, VIHAAN | 60-SC160708 | 1 | 180.00 | 4147********0220 | 08719D | 10/03/2024 |
| SSURESH, AKSHAR | 60-SC200901 | 1 | 224.00 | 3712*******3000 | 144012 | 10/03/2024 |
| STHAKUR, GAURANG | 60-SC191102 | 1 | 214.00 | 4147********6300 | 08742I | 10/03/2024 |
| STHAKUR, IPSITA | 60-SC191103 | 1 | 225.00 | 4147********6300 | 08732I | 10/03/2024 |
| STHEOPHILUS, ISHAAN | 60-SC220510 | 1 | 224.00 | 4147********2870 | 08755D | 10/03/2024 |
| SVATSAVAI, AAHANA | 60-SC210801 | 1 | 224.00 | 4100********7017 | 32978D | 10/03/2024 |
| SWEAVER, LIAM | 60-SC231201 | 1 | 180.00 | 5378********5574 | 08768Z | 10/03/2024 |
| WCABRERA, KEVIN | 60-WG171001 | 1 | 159.00 | 4347********3593 | 063607 | 10/03/2024 |
| WCRUZ PEREZ, JOHN | 60-WG210705 | 1 | 194.00 | 4342********9704 | 032228 | 10/03/2024 |
| WDOMINGUEZ, CAMILA | 60-WG240705 | 1 | 160.00 | 4465********4537 | 003228 | 10/03/2024 |
| WFRANCO CALDERO, IAN JAXX | 60-WG240101 | 1 | 260.00 | 4266********2535 | 08839C | 10/03/2024 |
| WGARCIA, ANNA | 60-WG231101 | 1 | 170.00 | 4078********7193 | 05092D | 10/03/2024 |
| WGARCIA, JOSEPHINE | 60-WG231102 | 1 | 105.00 | 4078********7193 | 00990D | 10/03/2024 |
| WGARZA, ALANA | 60-WG240104 | 1 | 210.00 | 4400********4302 | 03289C | 10/03/2024 |
| WHERNANDEZ, JULIANA | 60-WG220901 | 1 | 194.00 | 4347********7147 | 083607 | 10/03/2024 |
| WHUANG, FINLEY | 60-WG210701 | 1 | 200.00 | 4147********0302 | 08870D | 10/03/2024 |
| WKARTHIK, NIKHIL | 60-WG220103 | 1 | 200.00 | 4400********4797 | 09020C | 10/03/2024 |
| WMAROO, NEERJA | 60-WG170803 | 1 | 159.00 | 3798*******1008 | 165414 | 10/03/2024 |
| WMELENDEZ, ARIANA | 60-WG231201 | 1 | 210.00 | 4266********0454 | 08895D | 10/03/2024 |
| WNGUYEN, BERNICE | 60-WG210908 | 1 | 200.00 | 4147********8045 | 003202 | 10/03/2024 |
| WOLIVARES JR, CRISTIAN | 60-WG231202 | 1 | 42.50 | 4342********9779 | 011472 | 10/03/2024 |
| WVERKIC, JOSIP | 60-WG221104 | 1 | 170.00 | 4003********4093 | 08918C | 10/03/2024 |
| WYOS, GIOVANNI | 60-WG220903 | 1 | 194.00 | 4426********6424 | 003656 | 10/03/2024 |
| WYU, ASHER | 60-WG210713 | 1 | 194.00 | 4100********8840 | 35355D | 10/03/2024 |
| Count | Card Type | Total |
| 11 | American Express | 2404.00 |
| 14 | MasterCard | 2622.00 |
| 103 | Visa | 20464.50 |
| 2 | Discover | 410.00 |
| 0 | Other | 0.00 |
| 25900.50 |