| 03/17/2025 |
| 06:52:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AAVABRATH, ADHEESH | 60-AL200113 | 3 | 200.00 | 4147********7755 | 07398D | 03/17/2025 |
| ABELLUR, URVI | 60-AL250203 | 3 | 265.00 | 4100********9394 | 76973D | 03/17/2025 |
| ABOWES, XANDER | 60-AL170712 | 3 | 199.00 | 4147********2657 | 07416C | 03/17/2025 |
| ABRAGER, JAYDEN | 60-AL210401 | 3 | 215.00 | 4815********0810 | 112498 | 03/17/2025 |
| ACHANDHOKE, SEERAT | 60-AL230206 | 3 | 220.00 | 4388********7411 | 07430D | 03/17/2025 |
| ACHANDHOKE, SEHAJ | 60-AL240401 | 3 | 105.00 | 4388********7411 | 07444D | 03/17/2025 |
| ACHENNUPATI, RITHIK | 60-AL240205 | 3 | 220.00 | 4400********1128 | 03454C | 03/17/2025 |
| ACHILUKURI, VARUN | 60-AL171007 | 3 | 190.00 | 4794********5435 | 581496 | 03/17/2025 |
| ACHINTA, ABHAY | 60-AL221101 | 3 | 225.00 | 5424********9126 | 59613B | 03/17/2025 |
| ADANESH, LIAM | 60-AL241202 | 3 | 135.00 | 5213********1696 | 07475Z | 03/17/2025 |
| ADEV, SAHANA | 60-AL230306 | 3 | 165.00 | 5466********1464 | 92141Z | 03/17/2025 |
| ADEV, SHRAVAN | 60-AL230307 | 3 | 175.00 | 5466********1464 | 92015Z | 03/17/2025 |
| ADEY, RAYIRTH | 60-AL171003 | 3 | 199.00 | 4147********5172 | 07497D | 03/17/2025 |
| AEMADI, NORA | 60-AL231005 | 3 | 225.00 | 4400********9495 | 06413D | 03/17/2025 |
| AGEORGIEV, MATEI | 60-AL230502 | 3 | 215.00 | 5424********8431 | 60405P | 03/17/2025 |
| AHOTHUR, PRASHANT | 60-AL210706 | 3 | 215.00 | 4100********1029 | 78141D | 03/17/2025 |
| AHOU, KHLOE | 60-AL230402 | 3 | 190.00 | 5424********8253 | 92877T | 03/17/2025 |
| AHUANG, ANNA | 60-AL240302 | 3 | 225.00 | 4147********0295 | 017548 | 03/17/2025 |
| AIRDE, NEAL | 60-AL240105 | 3 | 225.00 | 5122********1431 | 64284Z | 03/17/2025 |
| AITARUT, ALEXIS | 60-AL250102 | 3 | 275.00 | 4147********3753 | 07548I | 03/17/2025 |
| AITARUT, AUSTIN | 60-AL250103 | 3 | 125.00 | 4147********3753 | 07572I | 03/17/2025 |
| AJAVED, REYHAN | 60-WG210707 | 3 | 200.00 | 4147********2688 | 07560D | 03/17/2025 |
| AJAYDEN, REX | 60-WG230909 | 3 | 215.00 | 4147********5258 | 07585A | 03/17/2025 |
| AJEFFERSON, NATHAN | 60-WG220304 | 3 | 194.00 | 4270********9078 | 017297 | 03/17/2025 |
| AKARTHIK, AKSHARA | 60-AL240104 | 3 | 225.00 | 4400********4856 | 04100D | 03/17/2025 |
| ALIU, KIMBERLY | 60-AL231003 | 3 | 220.00 | 4147********9542 | 07590I | 03/17/2025 |
| AMEHTA, LEIA | 60-AL160502 | 3 | 180.00 | 4400********3055 | 08209D | 03/17/2025 |
| AMEHTA, RISHAV | 60-AL170309 | 3 | 190.00 | 4388********0145 | 07613D | 03/17/2025 |
| AMODI, KYRA | 60-AL230901 | 3 | 205.00 | 3726*******3004 | 189993 | 03/17/2025 |
| AMODI, ZIVA | 60-AL230403 | 3 | 215.00 | 3726*******3004 | 181815 | 03/17/2025 |
| AMOORE, HUDSON | 60-WG190901 | 3 | 169.00 | 4342********0633 | 006379 | 03/17/2025 |
| AMORALES, MICHELLE | 60-WG220303 | 3 | 194.00 | 4347********6321 | 012907 | 03/17/2025 |
| AMORRISSEY, SKYLER | 60-AL220913 | 3 | 225.00 | 5424********2149 | 62240P | 03/17/2025 |
| ANGUYEN, AIDEN | 60-AL230219 | 3 | 165.00 | 4147********7483 | 07666I | 03/17/2025 |
| ANGUYEN, TYLER | 60-AL191102 | 3 | 50.00 | 3739*******1002 | 150781 | 03/17/2025 |
| ARAMAKRISHNAN, AKSHARA | 60-AL240108 | 3 | 225.00 | 4400********8233 | 00701C | 03/17/2025 |
| ARAMIREZ, KAIMANA | 60-AL190603 | 3 | 190.00 | 4270********0760 | 017473 | 03/17/2025 |
| ARASKIN, DOROTHY | 60-AL211205 | 3 | 225.00 | 4147********7414 | 07811D | 03/17/2025 |
| ASAMAL, YERYK | 60-AL230701 | 3 | 215.00 | 5253********7266 | 78327Z | 03/17/2025 |
| ASAMAL, YUVAAN | 60-AL210902B | 3 | 225.00 | 5253********7266 | 31722Z | 03/17/2025 |
| ASHERPA, TSHERING | 60-AL230801 | 3 | 215.00 | 4400********2602 | 03386D | 03/17/2025 |
| ASHERPA, YANGCHEN | 60-AL230802 | 3 | 205.00 | 4400********2602 | 06655D | 03/17/2025 |
| ATORRES, PERCY PONG | 60-AL240802 | 3 | 135.00 | 4003********0175 | 693433 | 03/17/2025 |
| ATSANG, ADEN | 60-AL160913 | 3 | 190.00 | 4100********1531 | 80323D | 03/17/2025 |
| AVARDAN, VISHAK | 60-AL220807 | 3 | 215.00 | 4400********4017 | 06363D | 03/17/2025 |
| AWATSON, NOAH | 60-AL24603 | 3 | 150.00 | 4400********0519 | 06338D | 03/17/2025 |
| AZADEH, KIAN | 60-AL220907 | 3 | 220.00 | 5424********2430 | 63727B | 03/17/2025 |
| AZADEH, KOUROSH | 60-AL230103 | 3 | 225.00 | 4100********6125 | 80712D | 03/17/2025 |
| SAGARWAL, RHEA | 60-SC210406 | 3 | 199.00 | 4400********6890 | 07557D | 03/17/2025 |
| SAGRAWAL, RISHAAN | 60-SC210303 | 3 | 225.00 | 4147********2939 | 07811C | 03/17/2025 |
| SAJAY, AVYUKT | 60-SC240802 | 3 | 225.00 | 4400********5751 | 03150D | 03/17/2025 |
| SAMBAL, DIYA | 60-SC200101 | 3 | 199.00 | 4147********5188 | 07812D | 03/17/2025 |
| SASUNCION, CALIX | 60-SC240106 | 3 | 215.00 | 4867********9069 | 072907 | 03/17/2025 |
| SBAHL, PRISHA | 60-SC191101 | 3 | 199.00 | 4100********7841 | 81296D | 03/17/2025 |
| SBHARGAVA, NAISHA | 60-SC190807 | 3 | 199.00 | 4100********0723 | 81518D | 03/17/2025 |
| SBHARGAVA, NAMYA | 60-SC210620 | 3 | 199.00 | 4400********5884 | 03914D | 03/17/2025 |
| SBIMAL, GAYATHRI | 60-SC191004 | 3 | 199.00 | 4147********0484 | 07862I | 03/17/2025 |
| SCHANDRA, RUHEE | 60-SC240114 | 3 | 225.00 | 4147********2785 | 07869D | 03/17/2025 |
| SCHIRUMAMILLA, VIHAS | 60-SC210623 | 3 | 225.00 | 5178********7913 | 07887P | 03/17/2025 |
| SCOPELAND, OWEN | 60-SC250102 | 3 | 265.00 | 4306********6174 | 042932 | 03/17/2025 |
| SDHINDSA, KHIVI | 60-SC190806 | 3 | 214.00 | 4400********1704 | 09055D | 03/17/2025 |
| SDU, KAYDEN | 60-SC220403 | 3 | 224.00 | 4100********7580 | 82213D | 03/17/2025 |
| SGOMEZ, OSCAR | 60-SC220808 | 3 | 224.00 | 4833********0274 | 002907 | 03/17/2025 |
| SGOSAVI, SWARA | 60-SC220618 | 3 | 225.00 | 3772*******1007 | 147061 | 03/17/2025 |
| SGUDDAD, IMPANA | 60-SC220907 | 3 | 224.00 | 4147********0519 | 07938D | 03/17/2025 |
| SGUDDAD, INCHARA | 60-SC220908 | 3 | 214.00 | 4147********0519 | 07944D | 03/17/2025 |
| SGUPTA, ARADHYA | 60-SC221008 | 3 | 200.00 | 4147********6824 | 07947I | 03/17/2025 |
| SHARKARA, NIRVAAN | 60-SC210618 | 3 | 214.00 | 4147********7476 | 07955C | 03/17/2025 |
| SHUYNH, MAI-ANH | 60-SC220301 | 3 | 204.00 | 4100********7884 | 82755D | 03/17/2025 |
| SHUYNH, TRI-AN | 60-SC220105 | 3 | 224.00 | 4100********7884 | 82825D | 03/17/2025 |
| SHUYNH, VY-ANH | 60-SC220110 | 3 | 214.00 | 4100********7884 | 82992D | 03/17/2025 |
| SJOHN, ANAYA | 60-SC220905 | 3 | 214.00 | 4266********0704 | 07989A | 03/17/2025 |
| SJOHN, SERA | 60-SC171007 | 3 | 199.00 | 4266********0704 | 07983A | 03/17/2025 |
| SKAMEPALLI, VAIBHAV | 60-SC211001 | 3 | 224.00 | 5424********1314 | 65993P | 03/17/2025 |
| SKANAGALA, SANVI | 60-SC220315 | 3 | 180.00 | 4003********2065 | 08002C | 03/17/2025 |
| SKARIMI, KIAN | 60-SC220604 | 3 | 224.00 | 4426********1282 | 017854 | 03/17/2025 |
| SKATZENBERGER, NICHOLAS | 60-SC240110 | 3 | 170.00 | 4100********7819 | 83464D | 03/17/2025 |
| SKAUR, ARZOI | 60-SC211104 | 3 | 189.00 | 4147********3846 | 08040C | 03/17/2025 |
| SKOTTIGE, SIDDHANTH | 60-SC210621 | 3 | 224.00 | 4147********2754 | 08025D | 03/17/2025 |
| SLAM, ALICE | 60-SC230604 | 3 | 56.25 | 4100********9605 | 83520D | 03/17/2025 |
| SLE, EVAN | 60-SC221104 | 3 | 215.00 | 4100********8247 | 83687D | 03/17/2025 |
| SLE, JASON | 60-SC220819 | 3 | 224.00 | 5474********4852 | 01790C | 03/17/2025 |
| SMARPU, VEDANSHI | 60-SC230803 | 3 | 225.00 | 4388********8284 | 08069D | 03/17/2025 |
| SMATHARU, REENA | 60-SC170508 | 3 | 225.00 | 4100********1396 | 83853D | 03/17/2025 |
| SMETWALLY, SARAH | 60-SC220102 | 3 | 180.00 | 5424********3295 | 66883P | 03/17/2025 |
| SMIR, ZAIN | 60-SC231005 | 3 | 225.00 | 4266********7456 | 08080D | 03/17/2025 |
| SNASEER, RAYAN | 60-SC220619 | 3 | 190.00 | 4400********1326 | 01137D | 03/17/2025 |
| SNATH, AARUSH | 60-SC190606 | 3 | 199.00 | 4100********1445 | 84173D | 03/17/2025 |
| SNGUYEN, ANDREW | 60-SC210705 | 3 | 199.00 | 3795*******2006 | 188675 | 03/17/2025 |
| SNGUYEN, NOLAN | 60-SC221106 | 3 | 225.00 | 4815********3869 | 182796 | 03/17/2025 |
| SOMPRAKASH, KOUSHIK SAI | 60-SC190601 | 3 | 199.00 | 4100********4289 | 84590D | 03/17/2025 |
| SPARTHIBAN, VARUNKARTHI | 60-SC220101 | 3 | 224.00 | 3797*******2005 | 125523 | 03/17/2025 |
| SPASCUAL, JOSHLYN KATE | 60-SC210808 | 3 | 224.00 | 4815********2402 | 102991 | 03/17/2025 |
| SPRASHANTH, PRAJWAL | 60-SC181201 | 3 | 225.00 | 4400********1781 | 08036D | 03/17/2025 |
| SPREM, RISHAAN | 60-SC210708 | 3 | 224.00 | 4100********0022 | 84785D | 03/17/2025 |
| SPURDHANI, SAIMA | 60-SC210803 | 3 | 224.00 | 5254********3334 | 68231Z | 03/17/2025 |
| SRAI, ARYA | 60-SC230908 | 3 | 180.00 | 4465********3641 | 017331 | 03/17/2025 |
| SRAJGARA, NAQIYAH | 60-SC230218 | 3 | 45.00 | 4147********7404 | 08200A | 03/17/2025 |
| SRAKESH, RISHA | 60-SC230312 | 3 | 180.00 | 4147********9529 | 08188I | 03/17/2025 |
| SSAGAR, MANAV | 60-SC240107 | 3 | 180.00 | 4400********9371 | 08092D | 03/17/2025 |
| SSAGAR, MITHRA | 60-SC240108 | 3 | 170.00 | 4400********9371 | 02933D | 03/17/2025 |
| SSAMANTH, AUGUST | 60-SC230904 | 3 | 115.00 | 4640********8412 | 08211A | 03/17/2025 |
| SSANGHERA, AMIYAH | 60-SC210304 | 3 | 199.00 | 4147********7677 | 08226D | 03/17/2025 |
| SSANGHERA, HEERA | 60-SC210305 | 3 | 189.00 | 4147********7677 | 08225D | 03/17/2025 |
| SSANJEEVI, SHIVANI | 60-SC230805 | 3 | 225.00 | 4147********1988 | 08236D | 03/17/2025 |
| SSENTHILNATHAN, PRANAV | 60-SC190104 | 3 | 199.00 | 4147********6208 | 08237D | 03/17/2025 |
| SSHAH, TANISHI | 60-SC210720 | 3 | 189.00 | 4147********9519 | 08250D | 03/17/2025 |
| SSHASHIKANTH, ASHRAY | 60-SC220610 | 3 | 225.00 | 4400********1183 | 07501D | 03/17/2025 |
| SSHETE, RISHABH | 60-SC210805 | 3 | 224.00 | 4100********8039 | 85980D | 03/17/2025 |
| SSHETE, RIYA | 60-SC210806 | 3 | 214.00 | 4100********8039 | 85994D | 03/17/2025 |
| SSINGH, MEHAR | 60-SC240409 | 3 | 170.00 | 4147********8048 | 08275D | 03/17/2025 |
| SSURESH, AASHVI | 60-SC230307 | 3 | 215.00 | 3712*******3000 | 104149 | 03/17/2025 |
| STANUGULA, AANYA | 60-SC240408 | 3 | 180.00 | 5424********9607 | 07625P | 03/17/2025 |
| STANUGULA, ARHA | 60-SC240503 | 3 | 170.00 | 5424********9607 | 07764P | 03/17/2025 |
| STHAI, THEO | 60-SC240504 | 3 | 115.00 | 4147********3165 | 08319I | 03/17/2025 |
| STHEOPHILUS, SHYLA | 60-SC220620 | 3 | 214.00 | 4388********7538 | 08328D | 03/17/2025 |
| STHUMBRAGUDDI, JISHA | 60-SC220506 | 3 | 200.00 | 4100********3833 | 86550D | 03/17/2025 |
| SVEERAMACHANENI, SANSKRITI | 60-SC190206 | 3 | 225.00 | 4100********2422 | 86870D | 03/17/2025 |
| SVEERAMACHANENI, SARAAGA | 60-SC220702 | 3 | 215.00 | 4100********2422 | 86842D | 03/17/2025 |
| SVUONG, JAMES | 60-SC220607 | 3 | 225.00 | 4400********5336 | 00378D | 03/17/2025 |
| SYENIKAYA, NIHAN | 60-SC220108 | 3 | 224.00 | 5156********5780 | 08367Z | 03/17/2025 |
| Count | Card Type | Total |
| 7 | American Express | 1333.00 |
| 19 | MasterCard | 3866.00 |
| 95 | Visa | 19040.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 24239.25 |