| 02/17/2026 |
| 06:41:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AAVABRATH, ADHEESH | 60-AL200113 | 3 | 200.00 | 4147********7755 | 07092D | 02/17/2026 |
| ABOWES, XANDER | 60-AL170712 | 3 | 199.00 | 4147********2657 | 07092D | 02/17/2026 |
| ACHANDHOKE, SEERAT | 60-AL230206 | 3 | 220.00 | 4388********7411 | 07102D | 02/17/2026 |
| ACHANDHOKE, SEHAJ | 60-AL240401 | 3 | 230.00 | 4388********7411 | 07104D | 02/17/2026 |
| ACHENNUPATI, RITHIK | 60-AL240205 | 3 | 220.00 | 4400********1128 | 02431D | 02/17/2026 |
| ACHILUKURI, VARUN | 60-AL171007 | 3 | 190.00 | 4794********0264 | 298884 | 02/17/2026 |
| ACHINTA, ABHAY | 60-AL221101 | 3 | 225.00 | 5424********9126 | 31294P | 02/17/2026 |
| ADANESH, LIAM | 60-AL241202 | 3 | 135.00 | 5213********1696 | 07138Z | 02/17/2026 |
| ADEV, SAHANA | 60-AL230306 | 3 | 82.50 | 5466********1464 | 15583Z | 02/17/2026 |
| ADEV, SHRAVAN | 60-AL230307 | 3 | 112.50 | 5466********1464 | 15958Z | 02/17/2026 |
| ADEY, RAYIRTH | 60-AL171003 | 3 | 199.00 | 4147********5172 | 07152D | 02/17/2026 |
| AFONDEUR, AUSTIN | 60-AL230404 | 3 | 215.00 | 4147********0752 | 07166D | 02/17/2026 |
| AGATHALA, ANAND | 60-AL250801 | 3 | 140.00 | 4426********5630 | 017363 | 02/17/2026 |
| AGEORGIEV, MATEI | 60-AL230502 | 3 | 215.00 | 5424********8431 | 32379P | 02/17/2026 |
| AHOTHUR, PRASHANT | 60-AL210706 | 3 | 215.00 | 4100********4735 | 52322D | 02/17/2026 |
| AHOU, KHLOE | 60-AL230402 | 3 | 190.00 | 5424********8921 | 16778T | 02/17/2026 |
| AHUA, PRESTON | 60-AL250406 | 3 | 300.00 | 4400********9463 | 04905C | 02/17/2026 |
| AHUANG, ANNA | 60-AL240302 | 3 | 225.00 | 4147********0295 | 017345 | 02/17/2026 |
| AIRDE, NEAL | 60-AL240105 | 3 | 225.00 | 5122********1431 | 29810Z | 02/17/2026 |
| AJAVED, REYHAN | 60-WG210707 | 3 | 200.00 | 4147********2688 | 07230D | 02/17/2026 |
| AJAYDEN, REX | 60-WG230909 | 3 | 215.00 | 4147********4095 | 07248I | 02/17/2026 |
| AKAMBLI, ANOUSHKA | 60-AL240103 | 3 | 200.00 | 4100********8219 | 52837D | 02/17/2026 |
| AKARTHIK, AKSHARA | 60-AL240104 | 3 | 225.00 | 4400********4856 | 09772D | 02/17/2026 |
| ALAM, KAYDEN | 60-AL250904 | 3 | 155.00 | 4147********8008 | 07257I | 02/17/2026 |
| ALIU, KIMBERLY | 60-AL231003 | 3 | 215.00 | 4147********9542 | 07280I | 02/17/2026 |
| AMEHTA, LEIA | 60-AL160502 | 3 | 199.00 | 4400********8794 | 00699D | 02/17/2026 |
| AMEHTA, RISHAV | 60-AL170309 | 3 | 190.00 | 4388********0145 | 07272D | 02/17/2026 |
| AMORRISSEY, SKYLER | 60-AL220913 | 3 | 75.00 | 5424********2149 | 33699P | 02/17/2026 |
| ANGUYEN, AIDEN | 60-AL230219 | 3 | 165.00 | 4388********1719 | 07298D | 02/17/2026 |
| APACULBA, MYLES | 60-AL250905 | 3 | 130.00 | 3713*******6009 | 183456 | 02/17/2026 |
| ARAJASEKAR, ARSHANT | 60-AL250404 | 3 | 180.00 | 4400********1890 | 03134D | 02/17/2026 |
| ARAMAKRISHNAN, AKSHARA | 60-AL240108 | 3 | 225.00 | 4400********8233 | 06944C | 02/17/2026 |
| ARASKIN, DOROTHY | 60-AL211205 | 3 | 225.00 | 4147********7414 | 04756I | 02/17/2026 |
| ASAMAL, YUVAAN | 60-AL210902B | 3 | 225.00 | 3797*******2007 | 186482 | 02/17/2026 |
| ASATHYANARAYANA, ADVAITH | 60-AL250802 | 3 | 175.00 | 4147********9912 | 07356D | 02/17/2026 |
| ATORRES, PERCY PONG | 60-AL240802 | 3 | 225.00 | 4003********0175 | 624694 | 02/17/2026 |
| ATOZUN, ISAAC | 60-AL250803 | 3 | 230.00 | 4147********1133 | 07379D | 02/17/2026 |
| AVAN DER WERF, JULIE | 60-AL201002 | 3 | 215.00 | 4465********3786 | 017491 | 02/17/2026 |
| AVIMAL, CELINE | 60-AL260109 | 3 | 180.00 | 4147********7913 | 07418D | 02/17/2026 |
| AWATSON, NOAH | 60-AL24603 | 3 | 230.00 | 4400********0519 | 09710D | 02/17/2026 |
| AZADEH, KIAN | 60-AL220907 | 3 | 220.00 | 5424********2430 | 35687P | 02/17/2026 |
| AZADEH, KOUROSH | 60-AL230103 | 3 | 240.00 | 4100********6125 | 54908D | 02/17/2026 |
| SAGARWAL, RHEA | 60-SC210406 | 3 | 199.00 | 4400********6890 | 04066D | 02/17/2026 |
| SAMADOR, LEVIS | 60-SC221201 | 3 | 155.00 | 4815********6260 | 173629 | 02/17/2026 |
| SBAHL, PRISHA | 60-SC191101 | 3 | 199.00 | 4100********7841 | 55380D | 02/17/2026 |
| SBHARGAVA, NAISHA | 60-SC190807 | 3 | 219.00 | 4100********0723 | 55575D | 02/17/2026 |
| SBHARGAVA, NAMYA | 60-SC210620 | 3 | 199.00 | 4400********5884 | 02096D | 02/17/2026 |
| SCHIN, PAUL | 60-SC250413 | 3 | 215.00 | 5156********1134 | 07494Z | 02/17/2026 |
| SCHIRUMAMILLA, VIHAS | 60-SC210623 | 3 | 225.00 | 5178********7913 | 07495P | 02/17/2026 |
| SCRUZ, LEVI PERCIVAL | 60-SC250702 | 3 | 140.00 | 4147********3779 | 07503D | 02/17/2026 |
| SDAVE, AARYA | 60-SC260111 | 3 | 250.00 | 4100********4995 | 55908D | 02/17/2026 |
| SDHINDSA, KHIVI | 60-SC190806 | 3 | 214.00 | 4400********1704 | 05751D | 02/17/2026 |
| SDU, KAYDEN | 60-SC220403 | 3 | 224.00 | 4100********7580 | 56103D | 02/17/2026 |
| SFARRAN, DANIEL | 60-SC250802 | 3 | 300.00 | 4400********5949 | 07099D | 02/17/2026 |
| SGORYACHEV, ALEXANDER | 60-SC250803 | 3 | 215.00 | 4388********8424 | 07531D | 02/17/2026 |
| SGOSAVI, SWARA | 60-SC220618 | 3 | 225.00 | 3772*******1007 | 167038 | 02/17/2026 |
| SGUDDAD, IMPANA | 60-SC220907 | 3 | 224.00 | 4147********0519 | 07553D | 02/17/2026 |
| SGUDDAD, INCHARA | 60-SC220908 | 3 | 214.00 | 4147********0519 | 07561D | 02/17/2026 |
| SGUPTA, ARADHYA | 60-SC221008 | 3 | 200.00 | 4147********6824 | 07563I | 02/17/2026 |
| SHARKARA, NIRVAAN | 60-SC210618 | 3 | 214.00 | 4147********7476 | 07570D | 02/17/2026 |
| SHUYNH, MAI-ANH | 60-SC220301 | 3 | 204.00 | 4100********7884 | 56562D | 02/17/2026 |
| SHUYNH, TRI-AN | 60-SC220105 | 3 | 224.00 | 4100********7884 | 56631D | 02/17/2026 |
| SHUYNH, VY-ANH | 60-SC220110 | 3 | 214.00 | 4100********7884 | 56673D | 02/17/2026 |
| SJOHN, ANAYA | 60-SC220905 | 3 | 214.00 | 4266********0914 | 07598D | 02/17/2026 |
| SJOHN, SERA | 60-SC171007 | 3 | 199.00 | 4266********0914 | 07600D | 02/17/2026 |
| SKAMEPALLI, VAIBHAV | 60-SC211001 | 3 | 224.00 | 5424********1314 | 38522P | 02/17/2026 |
| SKAUR, ARZOI | 60-SC211104 | 3 | 199.00 | 4147********3846 | 07631C | 02/17/2026 |
| SKOTTIGE, SIDDHANTH | 60-SC210621 | 3 | 224.00 | 4147********2754 | 07624D | 02/17/2026 |
| SKUMAR, ARHAN | 60-SC231006 | 3 | 200.00 | 4400********6936 | 04633D | 02/17/2026 |
| SLE, JASON | 60-SC220819 | 3 | 224.00 | 5474********4852 | 01778Q | 02/17/2026 |
| SMARPU, VEDANSHI | 60-SC230803 | 3 | 225.00 | 4388********8284 | 07651A | 02/17/2026 |
| SMATHARU, REENA | 60-SC170508 | 3 | 225.00 | 4100********1396 | 57451D | 02/17/2026 |
| SMETWALLY, SARAH | 60-SC220102 | 3 | 225.00 | 5424********3295 | 39370P | 02/17/2026 |
| SNALBANDYAN, ANDREA | 60-SC250804 | 3 | 240.00 | 4400********9554 | 00475D | 02/17/2026 |
| SNANDAN, SHRIYA | 60-SC260112 | 3 | 130.00 | 4100********5577 | 57549D | 02/17/2026 |
| SNATH, AARUSH | 60-SC190606 | 3 | 219.00 | 4100********1445 | 57757D | 02/17/2026 |
| SNGUYEN, BRAYDEN | 60-SC210616 | 3 | 224.00 | 4147********4160 | 017643 | 02/17/2026 |
| SPARTHIBAN, VARUNKARTHI | 60-SC220101 | 3 | 224.00 | 3797*******2005 | 109844 | 02/17/2026 |
| SPRASAD, KAMNA | 60-SC25106 | 3 | 170.00 | 4100********1930 | 58077D | 02/17/2026 |
| SPRASAD, KRISH | 60-SC25105 | 3 | 180.00 | 4100********1930 | 57980D | 02/17/2026 |
| SPRASHANTH, PRAJWAL | 60-SC181201 | 3 | 225.00 | 4400********1781 | 08076D | 02/17/2026 |
| SPREM, RISHAAN | 60-SC210708 | 3 | 240.00 | 4100********0022 | 58258D | 02/17/2026 |
| SPURDHANI, SAIMA | 60-SC210803 | 3 | 224.00 | 5254********3334 | 40274Z | 02/17/2026 |
| SRAI, ARYA | 60-SC230908 | 3 | 155.00 | 4465********3641 | 017657 | 02/17/2026 |
| SSAGAR, MANAV | 60-SC240107 | 3 | 225.00 | 4400********7196 | 07889D | 02/17/2026 |
| SSAGAR, MITHRA | 60-SC240108 | 3 | 215.00 | 4400********7196 | 00351D | 02/17/2026 |
| SSALINAS, ROBERT | 60-SC260109 | 3 | 275.00 | 5575********4493 | 016381 | 02/17/2026 |
| SSANGHERA, AMIYAH | 60-SC210304 | 3 | 199.00 | 4147********7677 | 07782D | 02/17/2026 |
| SSANGHERA, HEERA | 60-SC210305 | 3 | 189.00 | 4147********7677 | 09019D | 02/17/2026 |
| SSANJEEVI, SHIVANI | 60-SC230805 | 3 | 225.00 | 4147********1988 | 07799D | 02/17/2026 |
| SSAXANA, RYAN | 60-SC250310 | 3 | 205.00 | 4100********7553 | 59217C | 02/17/2026 |
| SSAXENA, SAMARA | 60-AL250309 | 3 | 215.00 | 4100********7553 | 58939C | 02/17/2026 |
| SSHAH, TANISHI | 60-SC210720 | 3 | 189.00 | 4147********9519 | 09023D | 02/17/2026 |
| SSHASHIKANTH, ASHRAY | 60-SC220610 | 3 | 225.00 | 4400********1183 | 05996D | 02/17/2026 |
| SSHETE, RISHABH | 60-SC210805 | 3 | 224.00 | 4100********8021 | 59258D | 02/17/2026 |
| SSHETE, RIYA | 60-SC210806 | 3 | 214.00 | 4100********8021 | 59411D | 02/17/2026 |
| SSHREAY, RAYA | 60-SC250501 | 3 | 225.00 | 4400********4684 | 06002D | 02/17/2026 |
| SSURESH, AASHVI | 60-SC230307 | 3 | 215.00 | 3712*******3000 | 100498 | 02/17/2026 |
| STANUGULA, AANYA | 60-SC240408 | 3 | 180.00 | 5424********9607 | 29983P | 02/17/2026 |
| STANUGULA, ARHA | 60-SC240503 | 3 | 190.00 | 5424********9607 | 30317P | 02/17/2026 |
| STHAI, THEO | 60-SC240504 | 3 | 225.00 | 4147********3165 | 09103I | 02/17/2026 |
| STHEOPHILUS, SHYLA | 60-SC220620 | 3 | 214.00 | 4388********7538 | 09085D | 02/17/2026 |
| STHUMBRAGUDDI, JISHA | 60-SC220506 | 3 | 210.00 | 4100********3833 | 60051D | 02/17/2026 |
| SVASQUEZ, JESICO | 60-SC250605 | 3 | 170.00 | 4100********4761 | 60245C | 02/17/2026 |
| SVASQUEZ, VALENTINA | 60-SC250604 | 3 | 225.00 | 4100********4761 | 60190C | 02/17/2026 |
| SVEERAMACHANENI, SANSKRITI | 60-SC190206 | 3 | 225.00 | 4100********2422 | 60343D | 02/17/2026 |
| SVEERAMACHANENI, SARAAGA | 60-SC220702 | 3 | 215.00 | 4100********2422 | 60398D | 02/17/2026 |
| SVUONG, JAMES | 60-SC220607 | 3 | 225.00 | 6011********9947 | 01799R | 02/17/2026 |
| SVUTUKURU, NISHAL | 60-AL250305 | 3 | 225.00 | 5524********9373 | 00657S | 02/17/2026 |
| SYENIKAYA, NIHAN | 60-SC220108 | 3 | 224.00 | 5156********5780 | 09170Z | 02/17/2026 |
| Count | Card Type | Total |
| 5 | American Express | 1019.00 |
| 20 | MasterCard | 3911.00 |
| 84 | Visa | 17553.00 |
| 1 | Discover | 225.00 |
| 0 | Other | 0.00 |
| 22708.00 |