| 01/11/2021 |
| 07:40:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AADVANI, KRISH | 60-AL170814 | 2 | 189.00 | 5424********9849 | 91630P | 01/11/2021 |
| AAGGARWAL, PARTH | 60-AL180301 | 2 | 159.00 | 4147********2855 | 07131D | 01/11/2021 |
| ABACHRA, ANGAD | 60-AL13062 | 2 | 99.00 | 5424********3970 | 91686T | 01/11/2021 |
| ABALAJI, RIDHI | 60-AL181102 | 2 | 189.00 | 4147********8630 | 07172D | 01/11/2021 |
| ABALAJI, RIYA | 60-AL181103 | 2 | 199.00 | 4147********8630 | 07250D | 01/11/2021 |
| ABELGAIED, BAYA | 60-AL150909 | 2 | 189.00 | 3795*******1012 | 107848 | 01/11/2021 |
| ABENSAAD, MYRIAM | 60-AL160909 | 2 | 199.00 | 4815********2965 | 122528 | 01/11/2021 |
| ABENSAAD, YOUSSEF | 60-AL160908 | 2 | 199.00 | 4815********2965 | 122528 | 01/11/2021 |
| ACHAN, ANGELINA | 60-AL170717 | 2 | 159.00 | 4388********4748 | 07229D | 01/11/2021 |
| ACHAN, REEVE | 60-AL170718 | 2 | 159.00 | 4388********4748 | 07249D | 01/11/2021 |
| ACHIVAKULA, MAYA | 60-AL141004 | 2 | 189.00 | 4147********5885 | 011676 | 01/11/2021 |
| ADANG, ANDREW | 60-AL170108 | 2 | 199.00 | 5424********6157 | 92993P | 01/11/2021 |
| ADANG, ANTHONY | 60-AL170107 | 2 | 199.00 | 5424********6157 | 93215P | 01/11/2021 |
| ADRING, CARSON | 60-AL12092 | 2 | 159.00 | 5452********9623 | 07310S | 01/11/2021 |
| AESQUIVEL, KIRSTEN AND KEI | 60-AL080119 | 2 | 184.00 | 4147********3539 | 07320I | 01/11/2021 |
| AFOSTER, EVE | 60-AL190605 | 2 | 159.00 | 5424********2196 | 93451P | 01/11/2021 |
| AFOSTER, JASON | 60-AL190604 | 2 | 159.00 | 5424********2196 | 93535P | 01/11/2021 |
| AFOTKATZIKIS, FAMILY | 60-AL160109 | 2 | 159.00 | 5424********7180 | 93646P | 01/11/2021 |
| AGALVEZ, DAMIEN | 60-AL190103 | 2 | 199.00 | 4347********2337 | 042208 | 01/11/2021 |
| AGAUD, AANVI | 60-AL160213 | 2 | 174.00 | 4388********8850 | 07374D | 01/11/2021 |
| AGREENE, HANNAH | 60-AL14024 | 2 | 199.00 | 4147********1669 | 07409I | 01/11/2021 |
| AGREENE, NATALIE | 60-AL14025 | 2 | 189.00 | 4147********1669 | 07361I | 01/11/2021 |
| AGUNASEKERA, DIYANA | 60-AL150706 | 2 | 184.00 | 3795*******1003 | 100958 | 01/11/2021 |
| AGUNASEKERA, RISHEN | 60-AL150707 | 2 | 184.00 | 3795*******1003 | 167291 | 01/11/2021 |
| AHEWITT, SYDNEY | 60-AL201103 | 2 | 274.00 | 5524********4474 | 02460S | 01/11/2021 |
| AIYER, DIA | 60-AL170101 | 2 | 159.00 | 4400********3500 | 01267D | 01/11/2021 |
| AJIVA, MARIAM | 60-AL170305 | 2 | 209.00 | 4147********0149 | 07531D | 01/11/2021 |
| AJONOUBEI, ALYSSA | 60-AL160922 | 2 | 199.00 | 4266********1102 | 07451C | 01/11/2021 |
| AKHOSHABA, KIANA | 60-AL160925A | 2 | 99.50 | 4342********6258 | 050531 | 01/11/2021 |
| AKHOSHABA, RAMEIL | 60-AL160926A | 2 | 94.50 | 4342********6258 | 089811 | 01/11/2021 |
| AKOSKI, JOONAS | 60-AL170504 | 2 | 199.00 | 5254********6326 | 95286Z | 01/11/2021 |
| AKUMBHARE, AADISH | 60-AL12053 | 2 | 99.50 | 4400********2033 | 07258C | 01/11/2021 |
| ALADHAR, AMRITPAUL | 60-SC150110 | 2 | 179.00 | 4100********4722 | 69479D | 01/11/2021 |
| ALEE, THOMAS | 60-AL09105 | 2 | 59.00 | 4640********7674 | 07529D | 01/11/2021 |
| AMOGHE, MIHIKA | 60-AL151009 | 2 | 59.00 | 4388********0443 | 07544D | 01/11/2021 |
| AMOORE, JAMES | 60-AL190615 | 2 | 179.00 | 4147********5122 | 00807D | 01/11/2021 |
| ANEDUNGADI, PRATEEK | 60-AL131007 | 2 | 159.00 | 6011********8317 | 01134B | 01/11/2021 |
| ANEDUNGADI, VARADA | 60-AL131008 | 2 | 159.00 | 6011********8317 | 01176B | 01/11/2021 |
| ANGUYEN, ADDISON | 60-AL191203 | 2 | 189.00 | 4147********3364 | 07577D | 01/11/2021 |
| ANIMMAGADDA, MEGHA | 60-AL181003 | 2 | 159.00 | 6011********6638 | 01181R | 01/11/2021 |
| ANIMMAGADDA, NEERAV | 60-AL181002 | 2 | 159.00 | 6011********6638 | 01186R | 01/11/2021 |
| AOULD, CODY | 60-AL140101 | 2 | 184.00 | 4147********1867 | 011396 | 01/11/2021 |
| APATERSON, MASON | 60-AL11019 | 2 | 189.00 | 4226********4845 | 07616D | 01/11/2021 |
| ARACHINAYANI, AKSHARA | 60-AL181005 | 2 | 159.00 | 4266********6259 | 07778C | 01/11/2021 |
| ASONI, SHIVAM | 60-AL190402 | 2 | 159.00 | 4147********0377 | 07673C | 01/11/2021 |
| ASUNKAM, ADITYA | 60-AL190701 | 2 | 199.00 | 4100********8027 | 70452D | 01/11/2021 |
| ATIGADI, ANYA | 60-AL191003 | 2 | 159.00 | 4147********3340 | 07691I | 01/11/2021 |
| AVINOD, SAYAN | 60-AL160106 | 2 | 189.00 | 3723*******2008 | 127521 | 01/11/2021 |
| AYEE, ALEXANDER | 60-AL181202 | 2 | 199.00 | 5424********1386 | 97677P | 01/11/2021 |
| SALLEN, ALISHIA | 60-AL170603 | 2 | 219.00 | 3713*******2005 | 169284 | 01/11/2021 |
| SANUMOLU, NEHAA | 60-SC15070809 | 2 | 159.00 | 4100********7390 | 70883D | 01/11/2021 |
| SANUMOLU, NISHAANT | 60-SC140803 | 2 | 159.00 | 4100********7390 | 71383D | 01/11/2021 |
| SARORA, ROHAN | 60-SC170103 | 2 | 159.00 | 6011********8979 | 01105B | 01/11/2021 |
| SBEIER, LIAM | 60-SC150208 | 2 | 184.00 | 4417********7257 | 07755C | 01/11/2021 |
| SCHAUHAN, DHARAA | 60-SC180119 | 2 | 159.00 | 4100********4408 | 71092D | 01/11/2021 |
| SDAO, BRIAN | 60-SC151005 | 2 | 159.00 | 4147********8886 | 011011 | 01/11/2021 |
| SDAS, SUDIKSHA | 60-SC140825 | 2 | 199.00 | 5424********5554 | 98358P | 01/11/2021 |
| SDHAMI, VIRAJ | 60-SC130910 | 2 | 199.00 | 4400********5665 | 04188D | 01/11/2021 |
| SEKAMBARAM, LEKA | 60-SC161208 | 2 | 159.00 | 4100********4752 | 71481D | 01/11/2021 |
| SFELBINGER, GRANT | 60-SC140910 | 2 | 159.00 | 5524********5267 | 04234P | 01/11/2021 |
| SFELBINGER, ZANE | 60-SC140911 | 2 | 159.00 | 5524********5267 | 00511P | 01/11/2021 |
| SGANJINALLI, ARJUN | 60-SC181101 | 2 | 199.00 | 5466********1439 | 99748Z | 01/11/2021 |
| SGOSHI, AARAV | 60-SC180203 | 2 | 159.00 | 4100********5507 | 71578D | 01/11/2021 |
| SGUNASEELAN, SAIKRISH | 60-SC180204 | 2 | 159.00 | 4147********2429 | 09032C | 01/11/2021 |
| SGUPTA, AANYA | 60-SC180703 | 2 | 219.00 | 5452********9351 | 09055Z | 01/11/2021 |
| SGUPTA, JAY | 60-SC160716 | 2 | 174.00 | 5424********9841 | 99484P | 01/11/2021 |
| SGUPTA, SIDDH | 60-SC180702 | 2 | 184.00 | 5452********9351 | 09079Z | 01/11/2021 |
| SHARKARA, NAYONIKA | 60-SC180611 | 2 | 199.00 | 4147********8399 | 09089C | 01/11/2021 |
| SHEGDE, SUMANTH | 60-SC170501 | 2 | 159.00 | 5524********5903 | 05756M | 01/11/2021 |
| SHUANG, JASON | 60-SC171001 | 2 | 159.00 | 5122********7372 | 43838Z | 01/11/2021 |
| SISLAM, SHARAF | 60-SC181010 | 2 | 159.00 | 3717*******2014 | 131539 | 01/11/2021 |
| SJATELY, MAYA | 60-SC160502 | 2 | 219.00 | 3715*******2007 | 182690 | 01/11/2021 |
| SJINASUNDERA, VUNAL | 60-SC170901 | 2 | 159.00 | 3798*******1013 | 106245 | 01/11/2021 |
| SKALAPATAPU, NIHIRA | 60-SC151102 | 2 | 174.00 | 4036********0286 | 09147D | 01/11/2021 |
| SKAMITY, RISHI | 60-SC141203 | 2 | 159.00 | 4465********9810 | 011601 | 01/11/2021 |
| SKARTHIK, MEDHA | 60-SC180601 | 2 | 219.00 | 4147********0890 | 09164D | 01/11/2021 |
| SKAUR, SIMRAN | 60-SC160106 | 2 | 189.00 | 4100********2463 | 72565D | 01/11/2021 |
| SKUMAR, ARYAN | 60-SC200904 | 2 | 219.00 | 4147********8038 | 09176D | 01/11/2021 |
| SKUMAR, AVNI | 60-S170911 | 2 | 159.00 | 4400********0560 | 03929D | 01/11/2021 |
| SKUMAR, RUDRANSH | 60-SC180110 | 2 | 159.00 | 4815********7192 | 122439 | 01/11/2021 |
| SLE, NATHAN | 60-SC191012 | 2 | 79.50 | 4147********7859 | 09196I | 01/11/2021 |
| SLIU, ANDREW | 60-SC160309 | 2 | 159.00 | 4400********3419 | 01686C | 01/11/2021 |
| SMALOO, NAISHA | 60-SC161004 | 2 | 159.00 | 5528********7368 | 09224G | 01/11/2021 |
| SMALOO, SHIVEN | 60-SC170404 | 2 | 159.00 | 5528********7368 | 09227G | 01/11/2021 |
| SMISHRA, ABHISHREE | 60-SC140804 | 2 | 50.00 | 4147********6345 | 09257C | 01/11/2021 |
| SNALAGANDLA, INDY | 60-SC160402 | 2 | 199.00 | 4388********7838 | 09242D | 01/11/2021 |
| SNALAGANDLA, KRISH | 60-SC160403 | 2 | 199.00 | 4388********7838 | 09244D | 01/11/2021 |
| SPAGUIRIGAN, JHAY-R | 60-SC170702 | 2 | 174.00 | 4037********9470 | 701132 | 01/11/2021 |
| SPHAM, NATHAN | 60-SC160408 | 2 | 174.00 | 4100********2048 | 73385C | 01/11/2021 |
| SPISUPATI, MATHIYA | 60-SC180701 | 2 | 159.00 | 4388********4111 | 09266D | 01/11/2021 |
| SRAGHURAMAN, AKSHITA | 60-SC141107 | 2 | 159.00 | 4400********4844 | 00908D | 01/11/2021 |
| SRAJU, AVI | 60-SC180306 | 2 | 219.00 | 4147********8239 | 09282I | 01/11/2021 |
| SRAJU, KAI | 60-SC180305 | 2 | 209.00 | 4147********8239 | 09286I | 01/11/2021 |
| SREDDY, MILI | 60-SC160904 | 2 | 159.00 | 4147********2873 | 09306D | 01/11/2021 |
| SSAHA, AAYAN | 60-SC180704 | 2 | 159.00 | 4100********7864 | 73677D | 01/11/2021 |
| SSINGH, AMITOJ | 60-SC171204 | 2 | 209.00 | 4147********3846 | 09311C | 01/11/2021 |
| SSRIKANTH, SIDDHANTH | 60-SC160406 | 2 | 179.00 | 5491********3383 | 01115P | 01/11/2021 |
| SSURESH, AKSHAR | 60-SC200901 | 2 | 159.00 | 3712*******3000 | 101337 | 01/11/2021 |
| STON, KATHY | 60-SC170805 | 2 | 159.00 | 4036********3860 | 09358D | 01/11/2021 |
| STRAN, KALEENA | 60-SC151112 | 2 | 189.00 | 6011********9045 | 01119P | 01/11/2021 |
| STRAN, TYLER | 60-SC151111 | 2 | 199.00 | 6011********9045 | 01143P | 01/11/2021 |
| SVASHISHT, SHIVAM | 60-SC200905 | 2 | 159.00 | 4100********7971 | 74539C | 01/11/2021 |
| SWANG, KAYDEN | 60-SC150511 | 2 | 159.00 | 4246********9220 | 09423G | 01/11/2021 |
| SYADAV, KUNAL | 60-SC170904 | 2 | 159.00 | 4400********1515 | 08050D | 01/11/2021 |
| WBURT, CALLUM | 60-WG170703 | 2 | 159.00 | 4003********7367 | 09547B | 01/11/2021 |
| WHUERTA, ISAAC | 60-WG201003 | 2 | 189.00 | 4342********6192 | 094165 | 01/11/2021 |
| WHUERTA, SERGIO | 60-WG201004 | 2 | 179.00 | 4342********6192 | 083402 | 01/11/2021 |
| WHUNG, ALEX | 60-WG170506 | 2 | 159.00 | 4100********7747 | 75248D | 01/11/2021 |
| WROJO, CHRISTIAN | 60-WG201103 | 2 | 115.00 | 4342********4317 | 066528 | 01/11/2021 |
| WWEBER, CARSOON | 60-WG190102 | 2 | 159.00 | 3774*******0927 | 898011 | 01/11/2021 |
| Count | Card Type | Total |
| 10 | American Express | 1820.00 |
| 23 | MasterCard | 4102.00 |
| 70 | Visa | 11689.00 |
| 7 | Discover | 1183.00 |
| 0 | Other | 0.00 |
| 18794.00 |