| 11/03/2024 |
| 08:12:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AAHMED, AIDAN | 60-AL190502 | 1 | 190.00 | 4400********9665 | 06221D | 11/03/2024 |
| AAIKEN, ALEXANDER | 60-AL231203 | 1 | 270.00 | 3797*******1019 | 191119 | 11/03/2024 |
| AAJLOUNI, ELIAS | 60-AL200108 | 1 | 200.00 | 4815********3082 | 173741 | 11/03/2024 |
| AANAND, DEVAN | 60-AL240201 | 1 | 115.00 | 4147********8420 | 03107D | 11/03/2024 |
| ABRUMANA, MAX | 60-AL241201 | 1 | 175.00 | 4388********1401 | 03121D | 11/03/2024 |
| ACHEN, MONA | 60-AL170806 | 1 | 200.00 | 4147********5507 | 03118D | 11/03/2024 |
| ACHIA, FERRIS | 60-AL210609 | 1 | 215.00 | 4147********0400 | 03139I | 11/03/2024 |
| ACLARK, HANK | 60-AL240910 | 1 | 115.00 | 4147********9885 | 03128I | 11/03/2024 |
| ADALTON, CALVIN | 60-AL230209 | 1 | 215.00 | 5253********8351 | 97868Z | 11/03/2024 |
| ADREWS, ASHER | 60-AL240301 | 1 | 180.00 | 4147********4442 | 03140I | 11/03/2024 |
| AFOZZATI, AIDAN | 60-AL240202 | 1 | 180.00 | 4400********3136 | 02561D | 11/03/2024 |
| AFUGATE, JACOB | 60-AL210302 | 1 | 215.00 | 4465********9641 | 003794 | 11/03/2024 |
| AGARG, SAHIL | 60-AL230601 | 1 | 225.00 | 4147********5262 | 03162D | 11/03/2024 |
| AGUPTA, AANYA | 60-AL200803 | 1 | 190.00 | 4179********8272 | 703043 | 11/03/2024 |
| AHANNA, CHRISTIAN | 60-AL211005 | 1 | 205.00 | 4465********2333 | 003944 | 11/03/2024 |
| AHARISH, ARJUN | 60-AL170802 | 1 | 200.00 | 5424********3846 | 32773T | 11/03/2024 |
| AHEWITT, ANDREW | 60-AL201009 | 1 | 215.00 | 5524********4474 | 06612S | 11/03/2024 |
| AHOU, KAYLA | 60-AL160210 | 1 | 190.00 | 5424********8253 | 33246T | 11/03/2024 |
| AJIVA, ZAYN | 60-AL201007 | 1 | 200.00 | 4147********3272 | 03219I | 11/03/2024 |
| AJONNAVITULA, AKSHAR | 60-AL230302 | 1 | 225.00 | 4147********5964 | 03233D | 11/03/2024 |
| AKADLUCZKA, OLIWIA | 60-AL201006 | 1 | 215.00 | 4100********0737 | 80020D | 11/03/2024 |
| AKARBASCHI, PARSA | 60-AL220112 | 1 | 225.00 | 3723*******3018 | 155702 | 11/03/2024 |
| AKEDLAYA, ROHAN | 60-AL220301 | 1 | 215.00 | 4147********2103 | 03242D | 11/03/2024 |
| AKOGANTY, AMOGHA | 60-AL181205 | 1 | 199.00 | 4100********1670 | 80437D | 11/03/2024 |
| AKOUSHIK, SAANVI | 60-AL220110 | 1 | 225.00 | 4147********9172 | 03253D | 11/03/2024 |
| AKOUSHIK, SIA | 60-AL220111 | 1 | 215.00 | 4147********9172 | 03278D | 11/03/2024 |
| AKUMAR, SVARA | 60-AL230903 | 1 | 175.00 | 4147********6935 | 03270I | 11/03/2024 |
| ALACZAY, SAMUEL | 60-AL230301 | 1 | 225.00 | 5424********7576 | 18624P | 11/03/2024 |
| ALEADER, CHARLIE | 60-AL21006 | 1 | 215.00 | 4342********9306 | 052593 | 11/03/2024 |
| ALEONG, CHRISTOPHER | 60-AL230215 | 1 | 260.00 | 3798*******2004 | 135549 | 11/03/2024 |
| ALIN, JUNIPER | 60-AL240102 | 1 | 220.00 | 6011********3336 | 00399Q | 11/03/2024 |
| ALIU, MARK | 60-AL190805 | 1 | 165.00 | 4147********0387 | 03313I | 11/03/2024 |
| ALOUIE, JON | 60-AL220801 | 1 | 215.00 | 4536********0264 | CADE7A | 11/03/2024 |
| AMAGHAMIFAR, NEEKAN | 60-AL231201 | 1 | 180.00 | 4100********4202 | 81257D | 11/03/2024 |
| AMANU, ASHWATH | 60-AL210805 | 1 | 250.00 | 4400********4830 | 05202D | 11/03/2024 |
| APAWAR, YOHAN | 60-AL210608 | 1 | 215.00 | 5424********5295 | 19514P | 11/03/2024 |
| APOTNIS, AHNAY | 60-AL211210 | 1 | 225.00 | 4147********1344 | 03361D | 11/03/2024 |
| ARAO, VIHAAN | 60-AL220108 | 1 | 220.00 | 4266********5020 | 03359D | 11/03/2024 |
| ARASHID, AAHIL | 60-AL180702 | 1 | 190.00 | 5424********5380 | 37152P | 11/03/2024 |
| AREDDY, SAHANA | 60-AL201004 | 1 | 210.00 | 5187********5784 | 03398Z | 11/03/2024 |
| AREICHMUTH, ALEXA | 60-AL211201 | 1 | 165.00 | 4147********9770 | 03378D | 11/03/2024 |
| AREICHMUTH, BARB | 60-AL220101 | 1 | 135.00 | 4147********9770 | 03392D | 11/03/2024 |
| AREICHMUTH, GIANNA | 60-AL211203 | 1 | 145.00 | 4147********9770 | 03413D | 11/03/2024 |
| AREICHMUTH, MICHAELA | 60-AL211202 | 1 | 105.00 | 4147********9770 | 03406D | 11/03/2024 |
| ASAEDI, RYAN | 60-AL220304 | 1 | 215.00 | 4266********1565 | 03422D | 11/03/2024 |
| ASAWANT, AVNI | 60-AL210710 | 1 | 180.00 | 4100********7047 | 82536D | 11/03/2024 |
| ASETU, PRANAV | 60-AL220808 | 1 | 225.00 | 4388********4261 | 03435D | 11/03/2024 |
| ASIERRA, MELANIE | 60-AL230205 | 1 | 215.00 | 4147********3518 | 03428D | 11/03/2024 |
| ASINGH, AARIV | 60-AL230211 | 1 | 215.00 | 4100********8180 | 82911D | 11/03/2024 |
| ASINGH, AYANSH | 60-AL201102 | 1 | 215.00 | 4815********3576 | 183740 | 11/03/2024 |
| AVINUEZA, DYLAN | 60-AL210607 | 1 | 220.00 | 4400********6007 | 01243D | 11/03/2024 |
| AWALLACE, STUART | 60-AL170911 | 1 | 190.00 | 5122********0511 | 70055Z | 11/03/2024 |
| AWANG, REI | 60-AL170910 | 1 | 50.00 | 4100********4079 | 83440C | 11/03/2024 |
| AWAQAS, HAMZA | 60-AL191008 | 1 | 275.00 | 4400********9690 | 00218D | 11/03/2024 |
| AWAQAS, ZAYN | 60-AL240601 | 1 | 265.00 | 4400********9690 | 01493D | 11/03/2024 |
| AWILLIAMS, BRANDON | 60-AL240103A | 1 | 225.00 | 5150********9753 | 079738 | 11/03/2024 |
| AXIAO, JAIDEN | 60-AL180810 | 1 | 200.00 | 3797*******5007 | 186300 | 11/03/2024 |
| AZORIO, ETHAN | 60-AL170210 | 1 | 190.00 | 6011********4264 | 00305Q | 11/03/2024 |
| SABHIMAN, DAKSHATA | 60-SC210629 | 1 | 224.00 | 4100********4396 | 84329D | 11/03/2024 |
| SABHIMAN, MEDHANSH | 60-SC210630 | 1 | 214.00 | 4100********4396 | 84579D | 11/03/2024 |
| SABOVYAN, ELLA | 60-SC221001 | 1 | 225.00 | 4266********5251 | 03521D | 11/03/2024 |
| SANAND, THEIA | 60-SC220311 | 1 | 225.00 | 4147********9584 | 03532C | 11/03/2024 |
| SARAKALI, VIBHA | 60-SC210713 | 1 | 214.00 | 3723*******2008 | 158759 | 11/03/2024 |
| SBALAJI, ADITI | 60-SC240703 | 1 | 225.00 | 4400********0466 | 06582D | 11/03/2024 |
| SBALAJI, MANICKAVASAGAN | 60-SC240704 | 1 | 215.00 | 4400********0466 | 09715D | 11/03/2024 |
| SBHOLA, YADUVEER | 60-SC211201 | 1 | 225.00 | 4100********4559 | 84885D | 11/03/2024 |
| SCHILUKURU, VIJAY | 60-SC181206 | 1 | 199.00 | 4400********5130 | 08204D | 11/03/2024 |
| SDALMIA, VEERA | 60-SC231205 | 1 | 180.00 | 4100********9656 | 85108D | 11/03/2024 |
| SDEEPAK, ADITI | 60-SC170606 | 1 | 199.00 | 4147********7648 | 03587I | 11/03/2024 |
| SDHINDSA, AJOONI | 60-SC230706 | 1 | 225.00 | 4465********2864 | 003892 | 11/03/2024 |
| SFADRILAN, JARREN | 60-SC190818 | 1 | 199.00 | 5403********7487 | 16537Z | 11/03/2024 |
| SGHEZAVAT, AMIN | 60-SC170712 | 1 | 50.00 | 4147********7720 | 003478 | 11/03/2024 |
| SGILL, AVLEEN | 60-SC210715 | 1 | 214.00 | 3739*******1017 | 124162 | 11/03/2024 |
| SGILL, ZAREENA | 60-SC210714 | 1 | 224.00 | 3739*******1017 | 140460 | 11/03/2024 |
| SGOGIKARI, SIDDANTH | 60-SC210514 | 1 | 224.00 | 4100********3733 | 86011C | 11/03/2024 |
| SGOSAVI, VIRAAJ | 60-SC230701 | 1 | 215.00 | 3772*******1007 | 180404 | 11/03/2024 |
| SGOSWAMI, HRIHAAN | 60-SC210717 | 1 | 224.00 | 4100********0314 | 86178D | 11/03/2024 |
| SGULATI, AARAV | 60-SC170819 | 1 | 50.00 | 4094********6221 | 703043 | 11/03/2024 |
| SIYER, ARUSHI | 60-SC180103 | 1 | 199.00 | 4100********2524 | 86345D | 11/03/2024 |
| SJINDAL, VIVAAN | 60-SC210802 | 1 | 224.00 | 4400********9821 | 04787D | 11/03/2024 |
| SJOHNY, AIDEN | 60-SC220701 | 1 | 225.00 | 4388********4315 | 03695D | 11/03/2024 |
| SKAUSHAL, AARUSH | 60-SC210311 | 1 | 200.00 | 4100********7220 | 86567D | 11/03/2024 |
| SKENNEDY, JOSEPH | 60-SC180917 | 1 | 199.00 | 4100********8250 | 86720D | 11/03/2024 |
| SKETHINI, KAAVYA | 60-SC150501 | 1 | 74.25 | 5424********2378 | 25310P | 11/03/2024 |
| SKETHINI, SIDDHARTH | 60-SC141202 | 1 | 66.75 | 5424********2378 | 25588P | 11/03/2024 |
| SKOCHAR, SAMEERA | 60-SC190201 | 1 | 199.00 | 4266********6133 | 03726A | 11/03/2024 |
| SLOGANDHA, ANANYASHREE | 60-SC210919 | 1 | 199.00 | 3712*******3008 | 186018 | 11/03/2024 |
| SLUONG, BRENTON | 60-SC190820 | 1 | 199.00 | 4147********8398 | 03740D | 11/03/2024 |
| SMANN, ARIA | 60-SC210627 | 1 | 224.00 | 4179********7184 | 703043 | 11/03/2024 |
| SMANN, ARIAN | 60-SC210628 | 1 | 214.00 | 4179********7184 | 703043 | 11/03/2024 |
| SMARGABANDU, VIBHAV | 60-SC160213 | 1 | 199.00 | 4147********4704 | 03759D | 11/03/2024 |
| SMORAMPUDI, SRIHAAN | 60-SC210631 | 1 | 224.00 | 5122********6618 | 36307Z | 11/03/2024 |
| SNGUYEN, ETHAN | 60-SC180808 | 1 | 225.00 | 4400********6806 | 03384D | 11/03/2024 |
| SNGUYEN, RYAN | 60-SC240702 | 1 | 215.00 | 4400********6806 | 06385D | 11/03/2024 |
| SPALLAKKE, AMOGH | 60-SC210633 | 1 | 189.00 | 4100********0796 | 87985D | 11/03/2024 |
| SPALLAKKE, ANUSHKA | 60-SC210632 | 1 | 199.00 | 4100********0796 | 88291D | 11/03/2024 |
| SPATEL, ALEYNA | 60-SC190920 | 1 | 199.00 | 4147********3441 | 05044D | 11/03/2024 |
| SPATEL, ARIYANA | 60-SC210314 | 1 | 189.00 | 4147********3441 | 05028D | 11/03/2024 |
| SPATEL, ARREN | 60-SC220111 | 1 | 200.00 | 4100********5703 | 88485D | 11/03/2024 |
| SPHAM, ELLIE | 60-SC231103 | 1 | 225.00 | 4147********8990 | 05053C | 11/03/2024 |
| SRAM, AHANA SANTHOSH | 60-SC240701 | 1 | 180.00 | 5424********6895 | 27798P | 11/03/2024 |
| SRAMACHANDRA, ANUSHKA | 60-SC171013 | 1 | 199.00 | 4100********7154 | 88791D | 11/03/2024 |
| SSAINI, AARUSH | 60-SC240801 | 1 | 105.00 | 4100********0702 | 89125C | 11/03/2024 |
| SSAINI, JAPLEEN | 60-SC210719 | 1 | 224.00 | 4388********7305 | 05077D | 11/03/2024 |
| SSHAH, DHRISH | 60-SC180307 | 1 | 199.00 | 4147********9519 | 05094D | 11/03/2024 |
| SSHARMA, AVYAAN | 60-SC240602 | 1 | 275.00 | 4100********4781 | 89319D | 11/03/2024 |
| SSHUKLA, AVIAN | 60-SC240601 | 1 | 225.00 | 4147********4370 | 05107D | 11/03/2024 |
| SSINGH, MANAAS | 60-SC191207 | 1 | 199.00 | 4100********6876 | 89639D | 11/03/2024 |
| SSINGH, MEHTAB | 60-SC240401 | 1 | 180.00 | 4147********8048 | 05120D | 11/03/2024 |
| SSINGH, SHUBHRA | 60-SC200601 | 1 | 199.00 | 4100********6685 | 89889D | 11/03/2024 |
| SSREERAM, LOCHANA | 60-SC220626 | 1 | 224.00 | 4147********2867 | 05131D | 11/03/2024 |
| SSUNDAR, VIHAAN | 60-SC160708 | 1 | 180.00 | 4147********0220 | 05140D | 11/03/2024 |
| SSURESH, AKSHAR | 60-SC200901 | 1 | 224.00 | 3712*******3000 | 169576 | 11/03/2024 |
| STHAKUR, GAURANG | 60-SC191102 | 1 | 214.00 | 4147********6300 | 05163I | 11/03/2024 |
| STHAKUR, IPSITA | 60-SC191103 | 1 | 225.00 | 4147********6300 | 05153I | 11/03/2024 |
| STHEOPHILUS, ISHAAN | 60-SC220510 | 1 | 224.00 | 4147********2870 | 05174D | 11/03/2024 |
| SVATSAVAI, AAHANA | 60-SC210801 | 1 | 224.00 | 4100********7017 | 90556D | 11/03/2024 |
| SWEAVER, LIAM | 60-SC231201 | 1 | 180.00 | 5378********5574 | 05185Z | 11/03/2024 |
| WCABRERA, KEVIN | 60-WG171001 | 1 | 159.00 | 4347********3593 | 063508 | 11/03/2024 |
| WCRUZ PEREZ, JOHN | 60-WG210705 | 1 | 194.00 | 4342********9704 | 097208 | 11/03/2024 |
| WDOMINGUEZ, CAMILA | 60-WG240705 | 1 | 40.00 | 4465********4537 | 003357 | 11/03/2024 |
| WFRANCO CALDERO, IAN JAXX | 60-WG240101 | 1 | 260.00 | 4266********2535 | 05211C | 11/03/2024 |
| WGARCIA, ANNA | 60-WG231101 | 1 | 170.00 | 4078********7193 | 09550D | 11/03/2024 |
| WGARCIA, JOSEPHINE | 60-WG231102 | 1 | 105.00 | 4078********7193 | 07710D | 11/03/2024 |
| WGARZA, ALANA | 60-WG240104 | 1 | 210.00 | 4400********4302 | 08120C | 11/03/2024 |
| WHERNANDEZ, JULIANA | 60-WG220901 | 1 | 194.00 | 4347********7147 | 083508 | 11/03/2024 |
| WHUANG, FINLEY | 60-WG210701 | 1 | 200.00 | 4147********0302 | 05259D | 11/03/2024 |
| WKARTHIK, NIKHIL | 60-WG220103 | 1 | 200.00 | 4400********4797 | 07151C | 11/03/2024 |
| WMAROO, NEERJA | 60-WG170803 | 1 | 159.00 | 3798*******1008 | 113554 | 11/03/2024 |
| WMELENDEZ, ARIANA | 60-WG231201 | 1 | 210.00 | 4266********0454 | 05289D | 11/03/2024 |
| WNGUYEN, BERNICE | 60-WG210908 | 1 | 200.00 | 4147********8045 | 003888 | 11/03/2024 |
| WPOTTS, LOGAN | 60-WG220104 | 1 | 194.00 | 4815********7206 | 173055 | 11/03/2024 |
| WVERKIC, JOSIP | 60-WG221104 | 1 | 170.00 | 4003********4093 | 05305C | 11/03/2024 |
| WYOS, GIOVANNI | 60-WG220903 | 1 | 194.00 | 4426********6424 | 003391 | 11/03/2024 |
| WYU, ASHER | 60-WG210713 | 1 | 194.00 | 4100********8840 | 92739D | 11/03/2024 |
| Count | Card Type | Total |
| 11 | American Express | 2404.00 |
| 16 | MasterCard | 2999.00 |
| 106 | Visa | 20786.00 |
| 2 | Discover | 410.00 |
| 0 | Other | 0.00 |
| 26599.00 |