| 12/03/2024 |
| 07:20:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AAHMED, AIDAN | 60-AL190502 | 1 | 190.00 | 4400********9665 | 05509D | 12/03/2024 |
| AAIKEN, ALEXANDER | 60-AL231203 | 1 | 270.00 | 3797*******1019 | 138796 | 12/03/2024 |
| AAJLOUNI, ELIAS | 60-AL200108 | 1 | 200.00 | 4815********3082 | 125634 | 12/03/2024 |
| ABRUMANA, MAX | 60-AL241201 | 1 | 175.00 | 4388********1401 | 00012D | 12/03/2024 |
| ACHEN, MONA | 60-AL170806 | 1 | 200.00 | 4147********5507 | 00028D | 12/03/2024 |
| ACHIA, FERRIS | 60-AL210609 | 1 | 215.00 | 4147********0400 | 00048I | 12/03/2024 |
| ACLARK, HANK | 60-AL240910 | 1 | 115.00 | 4147********9885 | 00025I | 12/03/2024 |
| ADALTON, CALVIN | 60-AL230209 | 1 | 215.00 | 5253********8351 | 65680Z | 12/03/2024 |
| AFOZZATI, AIDAN | 60-AL240202 | 1 | 180.00 | 4400********3136 | 09680D | 12/03/2024 |
| AGARG, SAHIL | 60-AL230601 | 1 | 225.00 | 4147********5262 | 00057D | 12/03/2024 |
| AGUPTA, AANYA | 60-AL200803 | 1 | 190.00 | 4179********8272 | 603035 | 12/03/2024 |
| AHARISH, ARJUN | 60-AL170802 | 1 | 200.00 | 5424********3846 | 23718T | 12/03/2024 |
| AHEWITT, ANDREW | 60-AL201009 | 1 | 215.00 | 5524********4474 | 05627S | 12/03/2024 |
| AHOU, KAYLA | 60-AL160210 | 1 | 190.00 | 5424********8253 | 23635T | 12/03/2024 |
| AJIVA, ZAYN | 60-AL201007 | 1 | 200.00 | 4147********3272 | 00126I | 12/03/2024 |
| AJONNAVITULA, AKSHAR | 60-AL230302 | 1 | 225.00 | 4147********5964 | 00122D | 12/03/2024 |
| AKADLUCZKA, OLIWIA | 60-AL201006 | 1 | 215.00 | 4100********0737 | 28235D | 12/03/2024 |
| AKARBASCHI, PARSA | 60-AL220112 | 1 | 225.00 | 3723*******3018 | 182335 | 12/03/2024 |
| AKEDLAYA, ROHAN | 60-AL220301 | 1 | 215.00 | 4147********2103 | 00156D | 12/03/2024 |
| AKOGANTY, AMOGHA | 60-AL181205 | 1 | 199.00 | 4100********1670 | 28527D | 12/03/2024 |
| AKOUSHIK, SAANVI | 60-AL220110 | 1 | 225.00 | 4147********9172 | 00171D | 12/03/2024 |
| AKOUSHIK, SIA | 60-AL220111 | 1 | 215.00 | 4147********9172 | 00176D | 12/03/2024 |
| AKUMAR, SVARA | 60-AL230903 | 1 | 175.00 | 4147********6935 | 00191I | 12/03/2024 |
| ALACZAY, SAMUEL | 60-AL230301 | 1 | 225.00 | 5424********7576 | 99153P | 12/03/2024 |
| ALEADER, CHARLIE | 60-AL21006 | 1 | 215.00 | 4342********9306 | 028570 | 12/03/2024 |
| ALEONG, CHRISTOPHER | 60-AL230215 | 1 | 260.00 | 3798*******2004 | 115224 | 12/03/2024 |
| ALIN, JUNIPER | 60-AL240102 | 1 | 220.00 | 6011********3336 | 00363Q | 12/03/2024 |
| ALIU, MARK | 60-AL190805 | 1 | 165.00 | 4147********0387 | 00243I | 12/03/2024 |
| ALOUIE, JON | 60-AL220801 | 1 | 215.00 | 4536********0264 | C0D3B9 | 12/03/2024 |
| AMAGHAMIFAR, NEEKAN | 60-AL231201 | 1 | 180.00 | 4100********4202 | 29903D | 12/03/2024 |
| AMANU, ASHWATH | 60-AL210805 | 1 | 250.00 | 4400********4830 | 05951D | 12/03/2024 |
| APAWAR, YOHAN | 60-AL210608 | 1 | 215.00 | 5424********5295 | 00167P | 12/03/2024 |
| APOTNIS, AHNAY | 60-AL211210 | 1 | 225.00 | 4147********1344 | 00281D | 12/03/2024 |
| ARAO, VIHAAN | 60-AL220108 | 1 | 135.00 | 4266********5020 | 00284D | 12/03/2024 |
| ARASHID, AAHIL | 60-AL180702 | 1 | 190.00 | 5424********5380 | 29014P | 12/03/2024 |
| AREDDY, SAHANA | 60-AL201004 | 1 | 210.00 | 5187********5784 | 00310Z | 12/03/2024 |
| AREICHMUTH, ALEXA | 60-AL211201 | 1 | 165.00 | 4147********9770 | 00332D | 12/03/2024 |
| AREICHMUTH, BARB | 60-AL220101 | 1 | 155.00 | 4147********9770 | 00331D | 12/03/2024 |
| AREICHMUTH, GIANNA | 60-AL211203 | 1 | 145.00 | 4147********9770 | 00351D | 12/03/2024 |
| ASAWANT, AVNI | 60-AL210710 | 1 | 180.00 | 4100********7047 | 31724D | 12/03/2024 |
| ASETU, PRANAV | 60-AL220808 | 1 | 225.00 | 4388********4261 | 00380D | 12/03/2024 |
| ASIERRA, MELANIE | 60-AL230205 | 1 | 215.00 | 4147********3518 | 00358D | 12/03/2024 |
| ASINGH, AARIV | 60-AL230211 | 1 | 215.00 | 4100********8180 | 31808D | 12/03/2024 |
| ASINGH, AYANSH | 60-AL201102 | 1 | 215.00 | 4815********3576 | 135136 | 12/03/2024 |
| AVINUEZA, DYLAN | 60-AL210607 | 1 | 220.00 | 4400********6007 | 01968D | 12/03/2024 |
| AWALLACE, STUART | 60-AL170911 | 1 | 190.00 | 5122********0511 | 49513Z | 12/03/2024 |
| AWANG, REI | 60-AL170910 | 1 | 200.00 | 4100********4079 | 32183C | 12/03/2024 |
| AWAQAS, HAMZA | 60-AL191008 | 1 | 275.00 | 4400********9690 | 02055D | 12/03/2024 |
| AWAQAS, ZAYN | 60-AL240601 | 1 | 265.00 | 4400********9690 | 04403D | 12/03/2024 |
| AWILLIAMS, BRANDON | 60-AL240103A | 1 | 225.00 | 5150********9753 | 060649 | 12/03/2024 |
| AXIAO, JAIDEN | 60-AL180810 | 1 | 200.00 | 3797*******7003 | 149445 | 12/03/2024 |
| AZORIO, ETHAN | 60-AL170210 | 1 | 190.00 | 6011********4264 | 00347Q | 12/03/2024 |
| SABHIMAN, DAKSHATA | 60-SC210629 | 1 | 224.00 | 4100********4396 | 32753D | 12/03/2024 |
| SABHIMAN, MEDHANSH | 60-SC210630 | 1 | 214.00 | 4100********4396 | 33142D | 12/03/2024 |
| SABOVYAN, ELLA | 60-SC221001 | 1 | 225.00 | 4266********5251 | 00478D | 12/03/2024 |
| SANAND, THEIA | 60-SC220311 | 1 | 225.00 | 4147********9584 | 00505C | 12/03/2024 |
| SARAKALI, VIBHA | 60-SC210713 | 1 | 214.00 | 3723*******2008 | 106836 | 12/03/2024 |
| SBALAJI, ADITI | 60-SC240703 | 1 | 225.00 | 4400********0466 | 07815D | 12/03/2024 |
| SBALAJI, MANICKAVASAGAN | 60-SC240704 | 1 | 215.00 | 4400********0466 | 07815D | 12/03/2024 |
| SCHILUKURU, VIJAY | 60-SC181206 | 1 | 99.50 | 4400********5130 | 04796D | 12/03/2024 |
| SDALMIA, VEERA | 60-SC231205 | 1 | 180.00 | 4100********9656 | 34073D | 12/03/2024 |
| SDEEPAK, ADITI | 60-SC170606 | 1 | 199.00 | 4147********7648 | 00547I | 12/03/2024 |
| SDHINDSA, AJOONI | 60-SC230706 | 1 | 225.00 | 4465********2864 | 003727 | 12/03/2024 |
| SFADRILAN, JARREN | 60-SC190818 | 1 | 199.00 | 5403********7487 | 88606Z | 12/03/2024 |
| SGHEZAVAT, AMIN | 60-SC170712 | 1 | 50.00 | 4147********7720 | 003721 | 12/03/2024 |
| SGILL, AVLEEN | 60-SC210715 | 1 | 214.00 | 3739*******1017 | 156398 | 12/03/2024 |
| SGILL, ZAREENA | 60-SC210714 | 1 | 224.00 | 3739*******1017 | 182088 | 12/03/2024 |
| SGOGIKARI, SIDDANTH | 60-SC210514 | 1 | 224.00 | 4100********3733 | 35032C | 12/03/2024 |
| SGOSAVI, VIRAAJ | 60-SC230701 | 1 | 215.00 | 3772*******1007 | 185979 | 12/03/2024 |
| SGULATI, AARAV | 60-SC170819 | 1 | 200.00 | 4094********6221 | 603035 | 12/03/2024 |
| SIYER, ARUSHI | 60-SC180103 | 1 | 199.00 | 4100********2524 | 35046D | 12/03/2024 |
| SJINDAL, VIVAAN | 60-SC210802 | 1 | 224.00 | 4400********9821 | 05752D | 12/03/2024 |
| SJOHNY, AIDEN | 60-SC220701 | 1 | 225.00 | 4388********4315 | 00656D | 12/03/2024 |
| SKAMATH, ABHIRAM | 60-SC220705 | 1 | 215.00 | 4400********8019 | 03404D | 12/03/2024 |
| SKAMATH, NAKUL | 60-SC220704 | 1 | 225.00 | 4400********8019 | 08729D | 12/03/2024 |
| SKAUSHAL, AARUSH | 60-SC210311 | 1 | 200.00 | 4100********7220 | 35992D | 12/03/2024 |
| SKENNEDY, JOSEPH | 60-SC180917 | 1 | 199.00 | 4100********8250 | 35741D | 12/03/2024 |
| SKOCHAR, SAMEERA | 60-SC190201 | 1 | 199.00 | 4266********6133 | 00682A | 12/03/2024 |
| SLOGANDHA, ANANYASHREE | 60-SC210919 | 1 | 199.00 | 3712*******3008 | 111339 | 12/03/2024 |
| SLUONG, BRENTON | 60-SC190820 | 1 | 199.00 | 4147********8398 | 00695D | 12/03/2024 |
| SMANN, ARIA | 60-SC210627 | 1 | 224.00 | 4179********7184 | 603035 | 12/03/2024 |
| SMANN, ARIAN | 60-SC210628 | 1 | 214.00 | 4179********7184 | 603035 | 12/03/2024 |
| SMARGABANDU, VIBHAV | 60-SC160213 | 1 | 199.00 | 4147********4704 | 00721D | 12/03/2024 |
| SMORAMPUDI, SRIHAAN | 60-SC210631 | 1 | 224.00 | 5122********6618 | 38994Z | 12/03/2024 |
| SNARRA, RHEA | 60-SC150302 | 1 | 89.00 | 4490********2233 | 966434 | 12/03/2024 |
| SNGUYEN, ETHAN | 60-SC180808 | 1 | 225.00 | 4400********6806 | 07500D | 12/03/2024 |
| SNGUYEN, RYAN | 60-SC240702 | 1 | 215.00 | 4400********6806 | 01203D | 12/03/2024 |
| SPALLAKKE, AMOGH | 60-SC210633 | 1 | 189.00 | 4100********0796 | 37312D | 12/03/2024 |
| SPALLAKKE, ANUSHKA | 60-SC210632 | 1 | 199.00 | 4100********0796 | 37354D | 12/03/2024 |
| SPATEL, ALEYNA | 60-SC190920 | 1 | 199.00 | 4147********3441 | 02006D | 12/03/2024 |
| SPATEL, ARIYANA | 60-SC210314 | 1 | 189.00 | 4147********3441 | 02010D | 12/03/2024 |
| SPATEL, ARREN | 60-SC220111 | 1 | 200.00 | 4100********5703 | 37715D | 12/03/2024 |
| SPHAM, ELLIE | 60-SC231103 | 1 | 56.25 | 4147********8990 | 02021C | 12/03/2024 |
| SPRASAD, AARNA | 60-SC190605 | 1 | 189.00 | 4100********3082 | 38104D | 12/03/2024 |
| SRAM, AHANA SANTHOSH | 60-SC240701 | 1 | 180.00 | 5424********6895 | 09202P | 12/03/2024 |
| SRAMACHANDRA, ANUSHKA | 60-SC171013 | 1 | 199.00 | 4100********7154 | 38327D | 12/03/2024 |
| SSAINI, AARUSH | 60-SC240801 | 1 | 105.00 | 4100********0702 | 38355C | 12/03/2024 |
| SSAINI, JAPLEEN | 60-SC210719 | 1 | 224.00 | 4388********7305 | 02071D | 12/03/2024 |
| SSHAH, DHRISH | 60-SC180307 | 1 | 199.00 | 4147********9519 | 02085D | 12/03/2024 |
| SSHARMA, AVYAAN | 60-SC240602 | 1 | 275.00 | 4100********4781 | 38563D | 12/03/2024 |
| SSHUKLA, AVIAN | 60-SC240601 | 1 | 225.00 | 4147********4370 | 02086D | 12/03/2024 |
| SSINGH, MANAAS | 60-SC191207 | 1 | 199.00 | 4100********6876 | 39036D | 12/03/2024 |
| SSINGH, MEHTAB | 60-SC240401 | 1 | 180.00 | 4147********8048 | 02098D | 12/03/2024 |
| SSINGH, SHUBHRA | 60-SC200601 | 1 | 199.00 | 4100********6685 | 39341D | 12/03/2024 |
| SSREERAM, LOCHANA | 60-SC220626 | 1 | 224.00 | 4147********2867 | 02128D | 12/03/2024 |
| SSUNDAR, VIHAAN | 60-SC160708 | 1 | 45.00 | 4147********0220 | 02114D | 12/03/2024 |
| SSURESH, AKSHAR | 60-SC200901 | 1 | 224.00 | 3712*******3000 | 121562 | 12/03/2024 |
| STHAKUR, GAURANG | 60-SC191102 | 1 | 214.00 | 4147********6300 | 02140I | 12/03/2024 |
| STHAKUR, IPSITA | 60-SC191103 | 1 | 225.00 | 4147********6300 | 02147I | 12/03/2024 |
| STHEOPHILUS, ISHAAN | 60-SC220510 | 1 | 224.00 | 4147********2870 | 02153D | 12/03/2024 |
| SVATSAVAI, AAHANA | 60-SC210801 | 1 | 224.00 | 4100********7017 | 40273D | 12/03/2024 |
| SWEAVER, LIAM | 60-SC231201 | 1 | 180.00 | 5378********5574 | 02180Z | 12/03/2024 |
| WCABRERA, KEVIN | 60-WG171001 | 1 | 159.00 | 4347********3593 | 065407 | 12/03/2024 |
| WCRUZ PEREZ, JOHN | 60-WG210705 | 1 | 194.00 | 4342********9704 | 054604 | 12/03/2024 |
| WFRANCO CALDERO, IAN JAXX | 60-WG240101 | 1 | 260.00 | 4266********2535 | 02205C | 12/03/2024 |
| WGARCIA, ANNA | 60-WG231101 | 1 | 170.00 | 4078********7193 | 09658D | 12/03/2024 |
| WGARCIA, JOSEPHINE | 60-WG231102 | 1 | 105.00 | 4078********7193 | 00870D | 12/03/2024 |
| WGARZA, ALANA | 60-WG240104 | 1 | 210.00 | 4400********4302 | 04816C | 12/03/2024 |
| WHERNANDEZ, JULIANA | 60-WG220901 | 1 | 194.00 | 4347********7147 | 085407 | 12/03/2024 |
| WHUANG, FINLEY | 60-WG210701 | 1 | 200.00 | 4147********0302 | 02252D | 12/03/2024 |
| WKARTHIK, NIKHIL | 60-WG220103 | 1 | 200.00 | 4400********4797 | 05469C | 12/03/2024 |
| WMAROO, NEERJA | 60-WG170803 | 1 | 159.00 | 3798*******1008 | 184134 | 12/03/2024 |
| WMELENDEZ, ARIANA | 60-WG231201 | 1 | 210.00 | 4266********0454 | 02279D | 12/03/2024 |
| WNGUYEN, BERNICE | 60-WG210908 | 1 | 200.00 | 4147********8045 | 003743 | 12/03/2024 |
| WPOTTS, LOGAN | 60-WG220104 | 1 | 194.00 | 4815********7206 | 175640 | 12/03/2024 |
| WVERKIC, JOSIP | 60-WG221104 | 1 | 170.00 | 4003********4093 | 02303C | 12/03/2024 |
| WYOS, GIOVANNI | 60-WG220903 | 1 | 194.00 | 4426********6424 | 003589 | 12/03/2024 |
| WYU, ASHER | 60-WG210713 | 1 | 194.00 | 4100********8840 | 43261D | 12/03/2024 |
| Count | Card Type | Total |
| 11 | American Express | 2404.00 |
| 14 | MasterCard | 2858.00 |
| 101 | Visa | 19811.75 |
| 2 | Discover | 410.00 |
| 0 | Other | 0.00 |
| 25483.75 |