| 08/17/2025 |
| 06:56:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AAVABRATH, ADHEESH | 60-AL200113 | 3 | 200.00 | 4147********7755 | 01533D | 08/17/2025 |
| ABANSAL, PARTH | 60-AL200104 | 3 | 225.00 | 5122********6149 | 30415Z | 08/17/2025 |
| ABELLUR, URVI | 60-AL250203 | 3 | 265.00 | 4100********9394 | 44145D | 08/17/2025 |
| ABOWES, XANDER | 60-AL170712 | 3 | 199.00 | 4147********2657 | 01569D | 08/17/2025 |
| ACHANDHOKE, SEERAT | 60-AL230206 | 3 | 50.00 | 4388********7411 | 01574D | 08/17/2025 |
| ACHENNUPATI, RITHIK | 60-AL240205 | 3 | 220.00 | 4400********1128 | 02280C | 08/17/2025 |
| ACHILUKURI, VARUN | 60-AL171007 | 3 | 190.00 | 4794********0264 | 988993 | 08/17/2025 |
| ACHINTA, ABHAY | 60-AL221101 | 3 | 225.00 | 5424********9126 | 45062B | 08/17/2025 |
| ADANESH, LIAM | 60-AL241202 | 3 | 135.00 | 5213********1696 | 01627Z | 08/17/2025 |
| ADEV, SAHANA | 60-AL230306 | 3 | 165.00 | 5466********1464 | 73837Z | 08/17/2025 |
| ADEV, SHRAVAN | 60-AL230307 | 3 | 175.00 | 5466********1464 | 74115Z | 08/17/2025 |
| ADEY, RAYIRTH | 60-AL171003 | 3 | 199.00 | 4147********5172 | 01648D | 08/17/2025 |
| AFONDEUR, AUSTIN | 60-AL230404 | 3 | 215.00 | 4147********0752 | 01656D | 08/17/2025 |
| AGEORGIEV, MATEI | 60-AL230502 | 3 | 215.00 | 5424********8431 | 45715P | 08/17/2025 |
| AHOTHUR, PRASHANT | 60-AL210706 | 3 | 215.00 | 4100********1029 | 45090D | 08/17/2025 |
| AHOU, KHLOE | 60-AL230402 | 3 | 190.00 | 5424********8921 | 74851T | 08/17/2025 |
| AHUA, PRESTON | 60-AL250406 | 3 | 300.00 | 4400********9463 | 04997C | 08/17/2025 |
| AHUANG, ANNA | 60-AL240302 | 3 | 225.00 | 4147********0295 | 017058 | 08/17/2025 |
| AIRDE, NEAL | 60-AL240105 | 3 | 225.00 | 5122********1431 | 40071Z | 08/17/2025 |
| AJAVED, REYHAN | 60-WG210707 | 3 | 162.50 | 4147********2688 | 01730D | 08/17/2025 |
| AJAYDEN, REX | 60-WG230909 | 3 | 215.00 | 4147********4095 | 01747I | 08/17/2025 |
| AJEFFERSON, NATHAN | 60-WG220304 | 3 | 194.00 | 4270********9078 | 017773 | 08/17/2025 |
| AKAMBLI, ANOUSHKA | 60-AL240103 | 3 | 200.00 | 4100********8219 | 45840D | 08/17/2025 |
| AKARTHIK, AKSHARA | 60-AL240104 | 3 | 225.00 | 4400********4856 | 04897D | 08/17/2025 |
| ALIU, KIMBERLY | 60-AL231003 | 3 | 215.00 | 4147********9542 | 01800I | 08/17/2025 |
| AMEHTA, LEIA | 60-AL160502 | 3 | 180.00 | 4400********3055 | 09957D | 08/17/2025 |
| AMOORE, HUDSON | 60-WG190901 | 3 | 169.00 | 4342********0633 | 077354 | 08/17/2025 |
| AMORRISSEY, SKYLER | 60-AL220913 | 3 | 225.00 | 5424********2149 | 46911P | 08/17/2025 |
| ANGUYEN, AIDEN | 60-AL230219 | 3 | 165.00 | 4147********7483 | 01836I | 08/17/2025 |
| ANGUYEN, TYLER | 60-AL191102 | 3 | 190.00 | 3739*******1002 | 160456 | 08/17/2025 |
| ARAMAKRISHNAN, AKSHARA | 60-AL240108 | 3 | 225.00 | 4400********8233 | 09746C | 08/17/2025 |
| ARAMASEKAR, ARSHANT | 60-AL250404 | 3 | 180.00 | 4400********1890 | 04668D | 08/17/2025 |
| ARAMIREZ, KAIMANA | 60-AL190603 | 3 | 190.00 | 4270********0760 | 017119 | 08/17/2025 |
| ARASKIN, DOROTHY | 60-AL211205 | 3 | 137.50 | 4147********7414 | 05450D | 08/17/2025 |
| ASHERPA, TSHERING | 60-AL230801 | 3 | 215.00 | 4400********2602 | 07322D | 08/17/2025 |
| ASHERPA, YANGCHEN | 60-AL230802 | 3 | 205.00 | 4400********2602 | 04432D | 08/17/2025 |
| ATORRES, PERCY PONG | 60-AL240802 | 3 | 225.00 | 4003********0175 | 674201 | 08/17/2025 |
| ATSANG, ADEN | 60-AL160913 | 3 | 190.00 | 4100********1531 | 47578D | 08/17/2025 |
| AVARDAN, VISHAK | 60-AL220807 | 3 | 215.00 | 4400********4017 | 05464D | 08/17/2025 |
| AZADEH, KIAN | 60-AL220907 | 3 | 220.00 | 5424********2430 | 48078B | 08/17/2025 |
| AZADEH, KOUROSH | 60-AL230103 | 3 | 162.50 | 4100********6125 | 47856D | 08/17/2025 |
| SAGARWAL, RHEA | 60-SC210406 | 3 | 199.00 | 4400********6890 | 07228D | 08/17/2025 |
| SAGRAWAL, RISHAAN | 60-SC210303 | 3 | 225.00 | 4147********2939 | 02016D | 08/17/2025 |
| SAJAY, AVYUKT | 60-SC240802 | 3 | 225.00 | 4400********5751 | 08278D | 08/17/2025 |
| SAMBAL, DIYA | 60-SC200101 | 3 | 149.25 | 4147********5188 | 02044D | 08/17/2025 |
| SBAHL, PRISHA | 60-SC191101 | 3 | 199.00 | 4100********7841 | 48426D | 08/17/2025 |
| SBHARGAVA, NAISHA | 60-SC190807 | 3 | 219.00 | 4100********0723 | 48495D | 08/17/2025 |
| SBHARGAVA, NAMYA | 60-SC210620 | 3 | 199.00 | 4400********5884 | 07260D | 08/17/2025 |
| SBIMAL, GAYATHRI | 60-SC191004 | 3 | 199.00 | 4147********0484 | 02088I | 08/17/2025 |
| SCHIN, PAUL | 60-SC250413 | 3 | 215.00 | 5156********1134 | 02103Z | 08/17/2025 |
| SCHIRUMAMILLA, VIHAS | 60-SC210623 | 3 | 225.00 | 5178********7913 | 02118P | 08/17/2025 |
| SDHINDSA, KHIVI | 60-SC190806 | 3 | 214.00 | 4400********1704 | 09939D | 08/17/2025 |
| SDU, KAYDEN | 60-SC220403 | 3 | 224.00 | 4100********7580 | 49010D | 08/17/2025 |
| SGOSAVI, SWARA | 60-SC220618 | 3 | 225.00 | 3772*******1007 | 141361 | 08/17/2025 |
| SGUDDAD, IMPANA | 60-SC220907 | 3 | 224.00 | 4147********0519 | 02156D | 08/17/2025 |
| SGUDDAD, INCHARA | 60-SC220908 | 3 | 214.00 | 4147********0519 | 02170D | 08/17/2025 |
| SGUPTA, ARADHYA | 60-SC221008 | 3 | 200.00 | 4147********6824 | 02165I | 08/17/2025 |
| SHARKARA, NIRVAAN | 60-SC210618 | 3 | 214.00 | 4147********7476 | 02176D | 08/17/2025 |
| SHUYNH, MAI-ANH | 60-SC220301 | 3 | 102.00 | 4100********7884 | 49607D | 08/17/2025 |
| SHUYNH, TRI-AN | 60-SC220105 | 3 | 50.00 | 4100********7884 | 49705D | 08/17/2025 |
| SHUYNH, VY-ANH | 60-SC220110 | 3 | 107.00 | 4100********7884 | 49719D | 08/17/2025 |
| SJOHN, ANAYA | 60-SC220905 | 3 | 214.00 | 4266********0914 | 02228D | 08/17/2025 |
| SJOHN, SERA | 60-SC171007 | 3 | 199.00 | 4266********0914 | 02249D | 08/17/2025 |
| SKAMEPALLI, VAIBHAV | 60-SC211001 | 3 | 224.00 | 5424********1314 | 50414P | 08/17/2025 |
| SKANAGALA, SANVI | 60-SC220315 | 3 | 180.00 | 4003********2065 | 02273C | 08/17/2025 |
| SKARIMI, KIAN | 60-SC220604 | 3 | 224.00 | 4426********1282 | 017570 | 08/17/2025 |
| SKAUR, ARZOI | 60-SC211104 | 3 | 199.00 | 4147********3846 | 02283C | 08/17/2025 |
| SKOTTIGE, SIDDHANTH | 60-SC210621 | 3 | 240.00 | 4147********2754 | 02300D | 08/17/2025 |
| SKUMAR, ARHAN | 60-SC231006 | 3 | 200.00 | 4400********6936 | 00666D | 08/17/2025 |
| SLE, EVAN | 60-SC221104 | 3 | 161.25 | 4100********8247 | 50719D | 08/17/2025 |
| SLE, JASON | 60-SC220819 | 3 | 224.00 | 5474********4852 | 01758Q | 08/17/2025 |
| SMARPU, VEDANSHI | 60-SC230803 | 3 | 50.00 | 4388********8284 | 02334D | 08/17/2025 |
| SMATHARU, REENA | 60-SC170508 | 3 | 225.00 | 4100********1396 | 50983D | 08/17/2025 |
| SMETWALLY, SARAH | 60-SC220102 | 3 | 200.00 | 5424********3295 | 51164P | 08/17/2025 |
| SMIR, ZAIN | 60-SC231005 | 3 | 225.00 | 4266********7456 | 02388D | 08/17/2025 |
| SNASEER, RAYAN | 60-SC220619 | 3 | 199.00 | 4400********4039 | 09888D | 08/17/2025 |
| SNATH, AARUSH | 60-SC190606 | 3 | 219.00 | 4100********1445 | 51136D | 08/17/2025 |
| SNGUYEN, ANDREW | 60-SC210705 | 3 | 199.00 | 3795*******2006 | 142177 | 08/17/2025 |
| SNGUYEN, BRAYDEN | 60-SC210616 | 3 | 224.00 | 4147********4160 | 017186 | 08/17/2025 |
| SOMPRAKASH, KOUSHIK SAI | 60-SC190601 | 3 | 209.00 | 4100********4289 | 51567D | 08/17/2025 |
| SPARTHIBAN, VARUNKARTHI | 60-SC220101 | 3 | 224.00 | 3797*******2005 | 147363 | 08/17/2025 |
| SPASCUAL, JOSHLYN KATE | 60-SC210808 | 3 | 224.00 | 4815********9747 | 143174 | 08/17/2025 |
| SPRASHANTH, PRAJWAL | 60-SC181201 | 3 | 225.00 | 4400********1781 | 07043D | 08/17/2025 |
| SPREM, RISHAAN | 60-SC210708 | 3 | 137.00 | 4100********0022 | 51984D | 08/17/2025 |
| SPURDHANI, SAIMA | 60-SC210803 | 3 | 224.00 | 5254********3334 | 52207Z | 08/17/2025 |
| SRAI, ARYA | 60-SC230908 | 3 | 180.00 | 4465********3641 | 017321 | 08/17/2025 |
| SRAKESH, RISHA | 60-SC230312 | 3 | 180.00 | 4147********9529 | 02511I | 08/17/2025 |
| SSAGAR, MANAV | 60-SC240107 | 3 | 225.00 | 4400********9371 | 06558D | 08/17/2025 |
| SSAGAR, MITHRA | 60-SC240108 | 3 | 215.00 | 4400********9371 | 04241D | 08/17/2025 |
| SSANGHERA, AMIYAH | 60-SC210304 | 3 | 199.00 | 4147********7677 | 02538D | 08/17/2025 |
| SSANGHERA, HEERA | 60-SC210305 | 3 | 189.00 | 4147********7677 | 02547D | 08/17/2025 |
| SSANJEEVI, SHIVANI | 60-SC230805 | 3 | 181.25 | 4147********1988 | 02563D | 08/17/2025 |
| SSHAH, TANISHI | 60-SC210720 | 3 | 189.00 | 4147********9519 | 02588D | 08/17/2025 |
| SSHASHIKANTH, ASHRAY | 60-SC220610 | 3 | 225.00 | 4400********1183 | 02084D | 08/17/2025 |
| SSHREAY, RAYA | 60-SC250501 | 3 | 225.00 | 4400********4684 | 03276D | 08/17/2025 |
| SSINGH, MEHAR | 60-SC240409 | 3 | 42.50 | 4147********8048 | 02639D | 08/17/2025 |
| SSURESH, AASHVI | 60-SC230307 | 3 | 215.00 | 3712*******3000 | 144793 | 08/17/2025 |
| STANUGULA, AANYA | 60-SC240408 | 3 | 205.00 | 5424********9607 | 88432P | 08/17/2025 |
| STANUGULA, ARHA | 60-SC240503 | 3 | 215.00 | 5424********9607 | 88362P | 08/17/2025 |
| STHAI, THEO | 60-SC240504 | 3 | 225.00 | 4147********3165 | 02694I | 08/17/2025 |
| STHEOPHILUS, SHYLA | 60-SC220620 | 3 | 214.00 | 4388********7538 | 02703D | 08/17/2025 |
| STHUMBRAGUDDI, JISHA | 60-SC220506 | 3 | 210.00 | 4100********3833 | 54097D | 08/17/2025 |
| SVASQUEZ, JESICO | 60-SC250605 | 3 | 170.00 | 4100********4761 | 54250C | 08/17/2025 |
| SVASQUEZ, VALENTINA | 60-SC250604 | 3 | 225.00 | 4100********4761 | 54306C | 08/17/2025 |
| SVEERAMACHANENI, SANSKRITI | 60-SC190206 | 3 | 225.00 | 4100********2422 | 54389D | 08/17/2025 |
| SVEERAMACHANENI, SARAAGA | 60-SC220702 | 3 | 215.00 | 4100********2422 | 54486D | 08/17/2025 |
| SVUONG, JAMES | 60-SC220607 | 3 | 225.00 | 4400********5336 | 00915D | 08/17/2025 |
| SVUTUKURU, NISHAL | 60-AL250305 | 3 | 137.50 | 5524********9373 | 05677S | 08/17/2025 |
| SYENIKAYA, NIHAN | 60-SC220108 | 3 | 224.00 | 5156********5780 | 02789Z | 08/17/2025 |
| Count | Card Type | Total |
| 5 | American Express | 1053.00 |
| 20 | MasterCard | 4093.50 |
| 84 | Visa | 16425.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 21572.25 |