| 09/17/2025 |
| 07:05:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AAVABRATH, ADHEESH | 60-AL200113 | 3 | 200.00 | 4147********7755 | 04077D | 09/17/2025 |
| ABANSAL, PARTH | 60-AL200104 | 3 | 225.00 | 5122********6149 | 50471Z | 09/17/2025 |
| ABOWES, XANDER | 60-AL170712 | 3 | 199.00 | 4147********2657 | 04087D | 09/17/2025 |
| ACHANDHOKE, SEERAT | 60-AL230206 | 3 | 220.00 | 4388********7411 | 04123D | 09/17/2025 |
| ACHANDHOKE, SEHAJ | 60-AL240401 | 3 | 115.00 | 4388********7411 | 04099D | 09/17/2025 |
| ACHENNUPATI, RITHIK | 60-AL240205 | 3 | 220.00 | 4400********1128 | 01027C | 09/17/2025 |
| ACHILUKURI, VARUN | 60-AL171007 | 3 | 190.00 | 4794********0264 | 886918 | 09/17/2025 |
| ACHINTA, ABHAY | 60-AL221101 | 3 | 225.00 | 5424********9126 | 48720B | 09/17/2025 |
| ADANESH, LIAM | 60-AL241202 | 3 | 135.00 | 5213********1696 | 04144Z | 09/17/2025 |
| ADEV, SAHANA | 60-AL230306 | 3 | 165.00 | 5466********1464 | 34084Z | 09/17/2025 |
| ADEV, SHRAVAN | 60-AL230307 | 3 | 175.00 | 5466********1464 | 34209Z | 09/17/2025 |
| ADEY, RAYIRTH | 60-AL171003 | 3 | 199.00 | 4147********5172 | 04170D | 09/17/2025 |
| AFONDEUR, AUSTIN | 60-AL230404 | 3 | 215.00 | 4147********0752 | 04182D | 09/17/2025 |
| AGATHALA, ANAND | 60-AL250801 | 3 | 140.00 | 4426********5630 | 017828 | 09/17/2025 |
| AGEORGIEV, MATEI | 60-AL230502 | 3 | 215.00 | 5424********8431 | 50027P | 09/17/2025 |
| AHOU, KHLOE | 60-AL230402 | 3 | 190.00 | 5424********8921 | 35613T | 09/17/2025 |
| AHUA, PRESTON | 60-AL250406 | 3 | 300.00 | 4400********9463 | 01346C | 09/17/2025 |
| AHUANG, ANNA | 60-AL240302 | 3 | 225.00 | 4147********0295 | 017836 | 09/17/2025 |
| AIRDE, NEAL | 60-AL240105 | 3 | 225.00 | 5122********1431 | 35198Z | 09/17/2025 |
| AJAVED, REYHAN | 60-WG210707 | 3 | 200.00 | 4147********2688 | 04234D | 09/17/2025 |
| AJAYDEN, REX | 60-WG230909 | 3 | 215.00 | 4147********4095 | 04240I | 09/17/2025 |
| AJEFFERSON, NATHAN | 60-WG220304 | 3 | 194.00 | 4270********9078 | 017845 | 09/17/2025 |
| AKAMBLI, ANOUSHKA | 60-AL240103 | 3 | 200.00 | 4100********8219 | 49080D | 09/17/2025 |
| AKARTHIK, AKSHARA | 60-AL240104 | 3 | 225.00 | 4400********4856 | 04404D | 09/17/2025 |
| ALIU, KIMBERLY | 60-AL231003 | 3 | 215.00 | 4147********9542 | 04262I | 09/17/2025 |
| AMEHTA, LEIA | 60-AL160502 | 3 | 180.00 | 4400********3055 | 03161D | 09/17/2025 |
| AMOORE, HUDSON | 60-WG190901 | 3 | 169.00 | 4342********0633 | 084324 | 09/17/2025 |
| AMORRISSEY, SKYLER | 60-AL220913 | 3 | 225.00 | 5424********2149 | 51528P | 09/17/2025 |
| ANGUYEN, AIDEN | 60-AL230219 | 3 | 165.00 | 4147********7483 | 04304I | 09/17/2025 |
| ANGUYEN, TYLER | 60-AL191102 | 3 | 190.00 | 3739*******1002 | 199434 | 09/17/2025 |
| ARAMAKRISHNAN, AKSHARA | 60-AL240108 | 3 | 225.00 | 4400********8233 | 01730C | 09/17/2025 |
| ARAMASEKAR, ARSHANT | 60-AL250404 | 3 | 180.00 | 4400********1890 | 09139D | 09/17/2025 |
| ARASKIN, DOROTHY | 60-AL211205 | 3 | 225.00 | 4147********7414 | 06249D | 09/17/2025 |
| ARENDON, MILEENA | 60-WG230701 | 3 | 92.50 | 4815********5164 | 110710 | 09/17/2025 |
| ASAMAL, YERYK | 60-AL230701 | 3 | 215.00 | 5378********4620 | 04343Z | 09/17/2025 |
| ASAMAL, YUVAAN | 60-AL210902B | 3 | 225.00 | 5378********4620 | 04352Z | 09/17/2025 |
| ASATHYANARAYANA, ADVAITH | 60-AL250802 | 3 | 140.00 | 4147********9912 | 04351D | 09/17/2025 |
| ASHERPA, TSHERING | 60-AL230801 | 3 | 215.00 | 4400********2602 | 02762D | 09/17/2025 |
| ASHERPA, YANGCHEN | 60-AL230802 | 3 | 205.00 | 4400********2602 | 07176D | 09/17/2025 |
| ATORRES, PERCY PONG | 60-AL240802 | 3 | 225.00 | 4003********0175 | 615606 | 09/17/2025 |
| ATOZUN, ISAAC | 60-AL250803 | 3 | 230.00 | 4147********1133 | 04394D | 09/17/2025 |
| ATSANG, ADEN | 60-AL160913 | 3 | 190.00 | 4100********1531 | 51471D | 09/17/2025 |
| AVARDAN, VISHAK | 60-AL220807 | 3 | 215.00 | 4400********4017 | 02720D | 09/17/2025 |
| AWATSON, NOAH | 60-AL24603 | 3 | 150.00 | 4400********0519 | 01091D | 09/17/2025 |
| AZADEH, KIAN | 60-AL220907 | 3 | 220.00 | 5424********2430 | 53140B | 09/17/2025 |
| AZADEH, KOUROSH | 60-AL230103 | 3 | 240.00 | 4100********6125 | 51957D | 09/17/2025 |
| SAGARWAL, RHEA | 60-SC210406 | 3 | 199.00 | 4400********6890 | 02421D | 09/17/2025 |
| SAGRAWAL, RISHAAN | 60-SC210303 | 3 | 225.00 | 4147********2939 | 04425D | 09/17/2025 |
| SAJAY, AVYUKT | 60-SC240802 | 3 | 225.00 | 4400********5751 | 09532D | 09/17/2025 |
| SBAHL, PRISHA | 60-SC191101 | 3 | 199.00 | 4100********7841 | 52374D | 09/17/2025 |
| SBHAGWANANI, MYRA | 60-SC170214 | 3 | 99.00 | 4100********9147 | 52486D | 09/17/2025 |
| SBHARGAVA, NAISHA | 60-SC190807 | 3 | 219.00 | 4100********0723 | 52611D | 09/17/2025 |
| SBHARGAVA, NAMYA | 60-SC210620 | 3 | 199.00 | 4400********5884 | 05808D | 09/17/2025 |
| SBIMAL, GAYATHRI | 60-SC191004 | 3 | 199.00 | 4147********0484 | 04469I | 09/17/2025 |
| SCHIN, PAUL | 60-SC250413 | 3 | 215.00 | 5156********1134 | 04498Z | 09/17/2025 |
| SCHIRUMAMILLA, VIHAS | 60-SC210623 | 3 | 225.00 | 5178********7913 | 04493P | 09/17/2025 |
| SCRUZ, LEVI PERCIVAL | 60-SC250702 | 3 | 140.00 | 4147********3779 | 04510D | 09/17/2025 |
| SDHINDSA, KHIVI | 60-SC190806 | 3 | 214.00 | 4400********1704 | 08083D | 09/17/2025 |
| SDU, KAYDEN | 60-SC220403 | 3 | 224.00 | 4100********7580 | 53598D | 09/17/2025 |
| SFARRAN, DANIEL | 60-SC250802 | 3 | 300.00 | 4400********5949 | 04354D | 09/17/2025 |
| SGORYACHEV, ALEXANDER | 60-SC250803 | 3 | 215.00 | 4388********8424 | 04526D | 09/17/2025 |
| SGOSAVI, SWARA | 60-SC220618 | 3 | 225.00 | 3772*******1007 | 104017 | 09/17/2025 |
| SGUDDAD, IMPANA | 60-SC220907 | 3 | 224.00 | 4147********0519 | 04538D | 09/17/2025 |
| SGUDDAD, INCHARA | 60-SC220908 | 3 | 214.00 | 4147********0519 | 04554D | 09/17/2025 |
| SGUPTA, ARADHYA | 60-SC221008 | 3 | 200.00 | 4147********6824 | 04556I | 09/17/2025 |
| SHARKARA, NIRVAAN | 60-SC210618 | 3 | 214.00 | 4147********7476 | 04567D | 09/17/2025 |
| SHUYNH, MAI-ANH | 60-SC220301 | 3 | 204.00 | 4100********7884 | 54696D | 09/17/2025 |
| SHUYNH, TRI-AN | 60-SC220105 | 3 | 224.00 | 4100********7884 | 54751D | 09/17/2025 |
| SHUYNH, VY-ANH | 60-SC220110 | 3 | 214.00 | 4100********7884 | 54904D | 09/17/2025 |
| SJOHN, ANAYA | 60-SC220905 | 3 | 214.00 | 4266********0914 | 04591D | 09/17/2025 |
| SJOHN, SERA | 60-SC171007 | 3 | 199.00 | 4266********0914 | 04603D | 09/17/2025 |
| SKAMEPALLI, VAIBHAV | 60-SC211001 | 3 | 224.00 | 5424********1314 | 56796P | 09/17/2025 |
| SKARIMI, KIAN | 60-SC220604 | 3 | 224.00 | 4426********1282 | 017494 | 09/17/2025 |
| SKAUR, ARZOI | 60-SC211104 | 3 | 199.00 | 4147********3846 | 04622C | 09/17/2025 |
| SKOTTIGE, SIDDHANTH | 60-SC210621 | 3 | 240.00 | 4147********2754 | 04627D | 09/17/2025 |
| SKUMAR, ARHAN | 60-SC231006 | 3 | 200.00 | 4400********6936 | 07772D | 09/17/2025 |
| SLE, JASON | 60-SC220819 | 3 | 224.00 | 5474********4852 | 01770Q | 09/17/2025 |
| SMARPU, VEDANSHI | 60-SC230803 | 3 | 225.00 | 4388********8284 | 04642D | 09/17/2025 |
| SMATHARU, REENA | 60-SC170508 | 3 | 225.00 | 4100********1396 | 56044D | 09/17/2025 |
| SMETWALLY, SARAH | 60-SC220102 | 3 | 180.00 | 5424********3295 | 57574P | 09/17/2025 |
| SMIR, ZAIN | 60-SC231005 | 3 | 225.00 | 4266********7456 | 04665D | 09/17/2025 |
| SNALBANDYAN, ANDREA | 60-SC250804 | 3 | 240.00 | 4400********9554 | 02913D | 09/17/2025 |
| SNASEER, RAYAN | 60-SC220619 | 3 | 199.00 | 4400********4039 | 00321D | 09/17/2025 |
| SNATH, AARUSH | 60-SC190606 | 3 | 219.00 | 4100********1445 | 56656D | 09/17/2025 |
| SNGUYEN, ANDREW | 60-SC210705 | 3 | 199.00 | 3795*******2006 | 146680 | 09/17/2025 |
| SNGUYEN, BRAYDEN | 60-SC210616 | 3 | 224.00 | 4147********4160 | 017095 | 09/17/2025 |
| SOMPRAKASH, KOUSHIK SAI | 60-SC190601 | 3 | 209.00 | 4100********4289 | 57073D | 09/17/2025 |
| SPARTHIBAN, VARUNKARTHI | 60-SC220101 | 3 | 224.00 | 3797*******2005 | 141932 | 09/17/2025 |
| SPASCUAL, JOSHLYN KATE | 60-SC210808 | 3 | 224.00 | 4815********9747 | 160515 | 09/17/2025 |
| SPRASHANTH, PRAJWAL | 60-SC181201 | 3 | 225.00 | 4400********1781 | 03951D | 09/17/2025 |
| SPREM, RISHAAN | 60-SC210708 | 3 | 240.00 | 4100********0022 | 57643D | 09/17/2025 |
| SPURDHANI, SAIMA | 60-SC210803 | 3 | 224.00 | 5254********3334 | 59075Z | 09/17/2025 |
| SRAI, ARYA | 60-SC230908 | 3 | 155.00 | 4465********3641 | 017757 | 09/17/2025 |
| SRAKESH, RISHA | 60-SC230312 | 3 | 180.00 | 4147********9529 | 04758I | 09/17/2025 |
| SSAGAR, MANAV | 60-SC240107 | 3 | 225.00 | 4400********9371 | 07307D | 09/17/2025 |
| SSAGAR, MITHRA | 60-SC240108 | 3 | 215.00 | 4400********9371 | 06356D | 09/17/2025 |
| SSANJEEVI, SHIVANI | 60-SC230805 | 3 | 225.00 | 4147********1988 | 04796D | 09/17/2025 |
| SSAXANA, RYAN | 60-SC250310 | 3 | 205.00 | 4100********7553 | 58685C | 09/17/2025 |
| SSAXENA, SAMARA | 60-AL250309 | 3 | 215.00 | 4100********7553 | 58768C | 09/17/2025 |
| SSHAH, TANISHI | 60-SC210720 | 3 | 189.00 | 4147********9519 | 06015D | 09/17/2025 |
| SSHASHIKANTH, ASHRAY | 60-SC220610 | 3 | 225.00 | 4400********1183 | 03945D | 09/17/2025 |
| SSHETE, RISHABH | 60-SC210805 | 3 | 224.00 | 4100********8021 | 59033D | 09/17/2025 |
| SSHETE, RIYA | 60-SC210806 | 3 | 214.00 | 4100********8021 | 59199D | 09/17/2025 |
| SSHREAY, RAYA | 60-SC250501 | 3 | 225.00 | 4400********4684 | 04463D | 09/17/2025 |
| SSURESH, AASHVI | 60-SC230307 | 3 | 215.00 | 3712*******3000 | 145030 | 09/17/2025 |
| STANUGULA, AANYA | 60-SC240408 | 3 | 205.00 | 5424********9607 | 52779P | 09/17/2025 |
| STANUGULA, ARHA | 60-SC240503 | 3 | 215.00 | 5424********9607 | 52237P | 09/17/2025 |
| STHAI, THEO | 60-SC240504 | 3 | 225.00 | 4147********3165 | 06076I | 09/17/2025 |
| STHEOPHILUS, SHYLA | 60-SC220620 | 3 | 214.00 | 4388********7538 | 06089D | 09/17/2025 |
| STHUMBRAGUDDI, JISHA | 60-SC220506 | 3 | 210.00 | 4100********3833 | 60075D | 09/17/2025 |
| SVASQUEZ, JESICO | 60-SC250605 | 3 | 170.00 | 4100********4761 | 60311C | 09/17/2025 |
| SVASQUEZ, VALENTINA | 60-SC250604 | 3 | 225.00 | 4100********4761 | 60284C | 09/17/2025 |
| SVEERAMACHANENI, SANSKRITI | 60-SC190206 | 3 | 225.00 | 4100********2422 | 60645D | 09/17/2025 |
| SVEERAMACHANENI, SARAAGA | 60-SC220702 | 3 | 215.00 | 4100********2422 | 60617D | 09/17/2025 |
| SVUONG, JAMES | 60-SC220607 | 3 | 225.00 | 6011********9947 | 01742R | 09/17/2025 |
| SVUTUKURU, NISHAL | 60-AL250305 | 3 | 225.00 | 5524********9373 | 04773S | 09/17/2025 |
| SYENIKAYA, NIHAN | 60-SC220108 | 3 | 224.00 | 5156********5780 | 06160Z | 09/17/2025 |
| Count | Card Type | Total |
| 5 | American Express | 1053.00 |
| 22 | MasterCard | 4601.00 |
| 89 | Visa | 18381.50 |
| 1 | Discover | 225.00 |
| 0 | Other | 0.00 |
| 24260.50 |