| 03/17/2026 |
| 06:20:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AAVABRATH, ADHEESH | 60-AL200113 | 3 | 200.00 | 4147********7755 | 03025D | 03/17/2026 |
| ABOWES, XANDER | 60-AL170712 | 3 | 199.00 | 4147********2657 | 03034D | 03/17/2026 |
| ACHANDHOKE, SEERAT | 60-AL230206 | 3 | 177.50 | 4388********7411 | 03039D | 03/17/2026 |
| ACHANDHOKE, SEHAJ | 60-AL240401 | 3 | 172.50 | 4388********7411 | 03043D | 03/17/2026 |
| ACHENNUPATI, RITHIK | 60-AL240205 | 3 | 220.00 | 4400********1128 | 07904D | 03/17/2026 |
| ACHILUKURI, VARUN | 60-AL171007 | 3 | 190.00 | 4794********0264 | 129820 | 03/17/2026 |
| ACHINTA, ABHAY | 60-AL221101 | 3 | 225.00 | 5424********9126 | 37690P | 03/17/2026 |
| ADANESH, LIAM | 60-AL241202 | 3 | 135.00 | 5213********1696 | 03068Z | 03/17/2026 |
| ADEV, SAHANA | 60-AL230306 | 3 | 165.00 | 5466********1464 | 83204Z | 03/17/2026 |
| ADEV, SHRAVAN | 60-AL230307 | 3 | 175.00 | 5466********1464 | 83218Z | 03/17/2026 |
| ADEY, RAYIRTH | 60-AL171003 | 3 | 199.00 | 4147********5172 | 03103D | 03/17/2026 |
| AFONDEUR, AUSTIN | 60-AL230404 | 3 | 215.00 | 4147********0752 | 03106D | 03/17/2026 |
| AGATHALA, ANAND | 60-AL250801 | 3 | 140.00 | 4426********5630 | 017988 | 03/17/2026 |
| AGEORGIEV, MATEI | 60-AL230502 | 3 | 215.00 | 5424********8431 | 38357P | 03/17/2026 |
| AGHODRAT, KIMIA | 60-AL251102 | 3 | 140.00 | 4400********0903 | 07804D | 03/17/2026 |
| AHOTHUR, PRASHANT | 60-AL210706 | 3 | 215.00 | 4100********4735 | 49335D | 03/17/2026 |
| AHOU, KHLOE | 60-AL230402 | 3 | 190.00 | 5424********8921 | 84177T | 03/17/2026 |
| AHUA, PRESTON | 60-AL250406 | 3 | 300.00 | 4400********9463 | 09159C | 03/17/2026 |
| AHUANG, ANNA | 60-AL240302 | 3 | 225.00 | 4147********0295 | 017296 | 03/17/2026 |
| AIRDE, NEAL | 60-AL240105 | 3 | 225.00 | 5122********1431 | 29171Z | 03/17/2026 |
| AJAVED, REYHAN | 60-WG210707 | 3 | 200.00 | 4147********2688 | 03170D | 03/17/2026 |
| AJAYDEN, REX | 60-WG230909 | 3 | 215.00 | 4147********4095 | 03177I | 03/17/2026 |
| AKAMBLI, ANOUSHKA | 60-AL240103 | 3 | 200.00 | 4100********8219 | 50100D | 03/17/2026 |
| AKARTHIK, AKSHARA | 60-AL240104 | 3 | 225.00 | 4400********4856 | 08811D | 03/17/2026 |
| ALAM, KAYDEN | 60-AL250904 | 3 | 155.00 | 4147********8008 | 03193I | 03/17/2026 |
| ALIU, KIMBERLY | 60-AL231003 | 3 | 215.00 | 4147********9542 | 03214I | 03/17/2026 |
| AMEHTA, LEIA | 60-AL160502 | 3 | 199.00 | 4400********8794 | 04001D | 03/17/2026 |
| AMEHTA, RISHAV | 60-AL170309 | 3 | 190.00 | 4388********0145 | 03223D | 03/17/2026 |
| AMORRISSEY, SKYLER | 60-AL220913 | 3 | 225.00 | 5424********2149 | 39900P | 03/17/2026 |
| ANGUYEN, AIDEN | 60-AL230219 | 3 | 165.00 | 4388********1719 | 03234D | 03/17/2026 |
| APACULBA, MYLES | 60-AL250905 | 3 | 130.00 | 3713*******6009 | 180885 | 03/17/2026 |
| ARAJASEKAR, ARSHANT | 60-AL250404 | 3 | 180.00 | 4400********1890 | 06008D | 03/17/2026 |
| ARAMAKRISHNAN, AKSHARA | 60-AL240108 | 3 | 225.00 | 4400********8233 | 03925C | 03/17/2026 |
| ARASKIN, DOROTHY | 60-AL211205 | 3 | 225.00 | 4147********7414 | 06791I | 03/17/2026 |
| ASAMAL, YERYK | 60-AL230701 | 3 | 215.00 | 5378********5057 | 03283Z | 03/17/2026 |
| ASAMAL, YUVAAN | 60-AL210902B | 3 | 225.00 | 3797*******2007 | 124999 | 03/17/2026 |
| ASATHYANARAYANA, ADVAITH | 60-AL250802 | 3 | 237.50 | 4147********9912 | 03294D | 03/17/2026 |
| ASHERPA, TSHERING | 60-AL230801 | 3 | 215.00 | 4400********3230 | 08524C | 03/17/2026 |
| ASHERPA, YANGCHEN | 60-AL230802 | 3 | 205.00 | 4400********3230 | 03988C | 03/17/2026 |
| ATORRES, PERCY PONG | 60-AL240802 | 3 | 225.00 | 4003********0175 | 644448 | 03/17/2026 |
| ATOZUN, ISAAC | 60-AL250803 | 3 | 230.00 | 4147********1133 | 03340D | 03/17/2026 |
| AVAN DER WERF, JULIE | 60-AL201002 | 3 | 215.00 | 4465********3786 | 017242 | 03/17/2026 |
| AVARDAN, VISHAK | 60-AL220807 | 3 | 215.00 | 4147********0989 | 03351D | 03/17/2026 |
| AWATSON, NOAH | 60-AL24603 | 3 | 230.00 | 4400********0519 | 00532D | 03/17/2026 |
| AZADEH, KIAN | 60-AL220907 | 3 | 220.00 | 5424********2430 | 42291P | 03/17/2026 |
| AZADEH, KOUROSH | 60-AL230103 | 3 | 240.00 | 4100********6125 | 52810D | 03/17/2026 |
| SAGARWAL, RHEA | 60-SC210406 | 3 | 199.00 | 4400********6890 | 09806D | 03/17/2026 |
| SAJAY, AVYUKT | 60-SC240802 | 3 | 225.00 | 4400********7721 | 03210D | 03/17/2026 |
| SBAHL, PRISHA | 60-SC191101 | 3 | 199.00 | 4100********7841 | 53366D | 03/17/2026 |
| SBHARGAVA, NAISHA | 60-SC190807 | 3 | 219.00 | 4100********0723 | 53450D | 03/17/2026 |
| SCHIN, PAUL | 60-SC250413 | 3 | 107.50 | 5156********1134 | 03418Z | 03/17/2026 |
| SCHIRUMAMILLA, VIHAS | 60-SC210623 | 3 | 225.00 | 5178********7913 | 03425P | 03/17/2026 |
| SCRUZ, LEVI PERCIVAL | 60-SC250702 | 3 | 140.00 | 4147********3779 | 03428D | 03/17/2026 |
| SDAVE, AARYA | 60-SC260111 | 3 | 250.00 | 4100********4995 | 53880D | 03/17/2026 |
| SDHINDSA, KHIVI | 60-SC190806 | 3 | 214.00 | 4400********1704 | 05492D | 03/17/2026 |
| SDU, KAYDEN | 60-SC220403 | 3 | 224.00 | 4100********7580 | 54256D | 03/17/2026 |
| SFARRAN, DANIEL | 60-SC250802 | 3 | 300.00 | 4400********5949 | 05194D | 03/17/2026 |
| SFRANCISCO, PENNELOPE | 60-SC260206 | 3 | 140.00 | 4147********7528 | 03463I | 03/17/2026 |
| SGILL, SADA | 60-SC260207 | 3 | 105.00 | 3767*******1009 | 147242 | 03/17/2026 |
| SGORYACHEV, ALEXANDER | 60-SC250803 | 3 | 215.00 | 4388********8424 | 03467D | 03/17/2026 |
| SGOSAVI, SWARA | 60-SC220618 | 3 | 225.00 | 3772*******1007 | 161778 | 03/17/2026 |
| SGUDDAD, IMPANA | 60-SC220907 | 3 | 224.00 | 4147********0519 | 03501D | 03/17/2026 |
| SGUDDAD, INCHARA | 60-SC220908 | 3 | 214.00 | 4147********0519 | 03503D | 03/17/2026 |
| SGUPTA, ARADHYA | 60-SC221008 | 3 | 200.00 | 4147********6824 | 03511I | 03/17/2026 |
| SHARKARA, NIRVAAN | 60-SC210618 | 3 | 214.00 | 4147********7476 | 03518D | 03/17/2026 |
| SHUYNH, MAI-ANH | 60-SC220301 | 3 | 204.00 | 4100********7884 | 55409D | 03/17/2026 |
| SHUYNH, TRI-AN | 60-SC220105 | 3 | 224.00 | 4100********7884 | 55507D | 03/17/2026 |
| SHUYNH, VY-ANH | 60-SC220110 | 3 | 214.00 | 4100********7884 | 55576D | 03/17/2026 |
| SJOHN, ANAYA | 60-SC220905 | 3 | 214.00 | 4266********0914 | 03545D | 03/17/2026 |
| SJOHN, SERA | 60-SC171007 | 3 | 199.00 | 4266********0914 | 03551D | 03/17/2026 |
| SKAMEPALLI, VAIBHAV | 60-SC211001 | 3 | 224.00 | 5424********1314 | 44793P | 03/17/2026 |
| SKAUR, ARZOI | 60-SC211104 | 3 | 199.00 | 4147********3846 | 03572C | 03/17/2026 |
| SKOTTIGE, SIDDHANTH | 60-SC210621 | 3 | 224.00 | 4147********2754 | 03580D | 03/17/2026 |
| SKUMAR, ARHAN | 60-SC231006 | 3 | 200.00 | 4400********6936 | 03510D | 03/17/2026 |
| SLE, JASON | 60-SC220819 | 3 | 224.00 | 5474********4852 | 01752Q | 03/17/2026 |
| SMADAN, SAISHA | 60-SC260209 | 3 | 240.00 | 4147********6929 | 03604D | 03/17/2026 |
| SMADIDA, ATHENA | 60-SC260204 | 3 | 215.00 | 5424********4590 | 45502P | 03/17/2026 |
| SMARPU, VEDANSHI | 60-SC230803 | 3 | 225.00 | 4388********8284 | 03625A | 03/17/2026 |
| SMATHARU, REENA | 60-SC170508 | 3 | 225.00 | 4100********1396 | 56730D | 03/17/2026 |
| SMETWALLY, SARAH | 60-SC220102 | 3 | 225.00 | 5424********3295 | 46100P | 03/17/2026 |
| SNALBANDYAN, ANDREA | 60-SC250804 | 3 | 240.00 | 4400********9554 | 04268D | 03/17/2026 |
| SNANDAN, SHRIYA | 60-SC260112 | 3 | 140.00 | 4100********5577 | 57175D | 03/17/2026 |
| SNASEER, RAYAN | 60-SC220619 | 3 | 199.00 | 4400********2490 | 01384D | 03/17/2026 |
| SNATH, AARUSH | 60-SC190606 | 3 | 219.00 | 4100********1445 | 57536D | 03/17/2026 |
| SNGUYEN, BRAYDEN | 60-SC210616 | 3 | 224.00 | 4147********4160 | 017759 | 03/17/2026 |
| SPARTHIBAN, VARUNKARTHI | 60-SC220101 | 3 | 224.00 | 3797*******2005 | 162988 | 03/17/2026 |
| SPRASAD, KAMNA | 60-SC25106 | 3 | 170.00 | 4100********1930 | 57786D | 03/17/2026 |
| SPRASAD, KRISH | 60-SC25105 | 3 | 180.00 | 4100********1930 | 57911D | 03/17/2026 |
| SPRASHANTH, PRAJWAL | 60-SC181201 | 3 | 225.00 | 4400********1781 | 05984D | 03/17/2026 |
| SPREM, RISHAAN | 60-SC210708 | 3 | 240.00 | 4100********0022 | 58189D | 03/17/2026 |
| SPURDHANI, SAIMA | 60-SC210803 | 3 | 224.00 | 5254********3334 | 47226Z | 03/17/2026 |
| SRAI, ARYA | 60-SC230908 | 3 | 155.00 | 4465********3641 | 017421 | 03/17/2026 |
| SSAGAR, MANAV | 60-SC240107 | 3 | 225.00 | 4400********7196 | 07717D | 03/17/2026 |
| SSAGAR, MITHRA | 60-SC240108 | 3 | 215.00 | 4400********7196 | 05393D | 03/17/2026 |
| SSALINAS, ROBERT | 60-SC260109 | 3 | 275.00 | 5575********4493 | 014699 | 03/17/2026 |
| SSANGHERA, AMIYAH | 60-SC210304 | 3 | 199.00 | 4147********7677 | 03750D | 03/17/2026 |
| SSANGHERA, HEERA | 60-SC210305 | 3 | 189.00 | 4147********7677 | 03781D | 03/17/2026 |
| SSANJEEVI, SHIVANI | 60-SC230805 | 3 | 225.00 | 4147********1988 | 03764D | 03/17/2026 |
| SSAXANA, RYAN | 60-SC250310 | 3 | 205.00 | 4100********7553 | 59649C | 03/17/2026 |
| SSAXENA, SAMARA | 60-AL250309 | 3 | 215.00 | 4100********7553 | 59343C | 03/17/2026 |
| SSHAH, TANISHI | 60-SC210720 | 3 | 189.00 | 4147********9519 | 03792D | 03/17/2026 |
| SSHASHIKANTH, ASHRAY | 60-SC220610 | 3 | 225.00 | 4400********1183 | 08988D | 03/17/2026 |
| SSHETE, RISHABH | 60-SC210805 | 3 | 224.00 | 4100********8021 | 60149D | 03/17/2026 |
| SSHETE, RIYA | 60-SC210806 | 3 | 214.00 | 4100********8021 | 59885D | 03/17/2026 |
| SSHREAY, RAYA | 60-SC250501 | 3 | 225.00 | 4400********4684 | 00069D | 03/17/2026 |
| SSURESH, AASHVI | 60-SC230307 | 3 | 215.00 | 3712*******3000 | 181326 | 03/17/2026 |
| STANUGULA, AANYA | 60-SC240408 | 3 | 180.00 | 5424********9607 | 96785P | 03/17/2026 |
| STANUGULA, ARHA | 60-SC240503 | 3 | 190.00 | 5424********9607 | 97035P | 03/17/2026 |
| STHAI, THEO | 60-SC240504 | 3 | 225.00 | 4147********3165 | 05062I | 03/17/2026 |
| STHEOPHILUS, SHYLA | 60-SC220620 | 3 | 214.00 | 4388********7538 | 05062D | 03/17/2026 |
| STHUMBRAGUDDI, JISHA | 60-SC220506 | 3 | 210.00 | 4100********3833 | 61039D | 03/17/2026 |
| SVASQUEZ, JESICO | 60-SC250605 | 3 | 170.00 | 4100********4761 | 61025C | 03/17/2026 |
| SVASQUEZ, VALENTINA | 60-SC250604 | 3 | 225.00 | 4100********4761 | 61289C | 03/17/2026 |
| SVEERAMACHANENI, SANSKRITI | 60-SC190206 | 3 | 225.00 | 4100********2422 | 61220D | 03/17/2026 |
| SVEERAMACHANENI, SARAAGA | 60-SC220702 | 3 | 215.00 | 4100********2422 | 61456D | 03/17/2026 |
| SVUONG, JAMES | 60-SC220607 | 3 | 225.00 | 6011********9947 | 01736R | 03/17/2026 |
| SVUTUKURU, NISHAL | 60-AL250305 | 3 | 225.00 | 5524********9373 | 07055S | 03/17/2026 |
| SYENIKAYA, NIHAN | 60-SC220108 | 3 | 224.00 | 5156********5780 | 05128Z | 03/17/2026 |
| Count | Card Type | Total |
| 6 | American Express | 1124.00 |
| 22 | MasterCard | 4528.50 |
| 89 | Visa | 18570.50 |
| 1 | Discover | 225.00 |
| 0 | Other | 0.00 |
| 24448.00 |