| 11/03/2021 |
| 08:07:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AAHMED, AIDAN | 60-AL190502 | 1 | 199.00 | 4400********9665 | 09101D | 11/03/2021 |
| AAJLOUNI, ELIAS | 60-AL200108 | 1 | 209.00 | 4815********3082 | 132281 | 11/03/2021 |
| AALBANES, RENZO | 60-AL210303 | 1 | 115.00 | 5366********4818 | 00360Z | 11/03/2021 |
| AASCENCIO, MINERVA | 60-AL200112 | 1 | 199.00 | 4147********5078 | 04974C | 11/03/2021 |
| ABASRA, HARNOOR | 60-AL210606 | 1 | 115.00 | 4246********3052 | 05206G | 11/03/2021 |
| ACALDWELL, ADAM | 60-AL210707 | 1 | 115.00 | 3798*******2016 | 143083 | 11/03/2021 |
| ACHAMIRAJU, VIHAAN | 60-AL160207 | 1 | 199.00 | 3723*******3012 | 125006 | 11/03/2021 |
| ACHEN, MONA | 60-AL170806 | 1 | 224.00 | 5451********0524 | 00395S | 11/03/2021 |
| ACHESTER, CASEY | 60-AL210501 | 1 | 274.00 | 5424********4113 | 07396P | 11/03/2021 |
| ACHESTER, KYLE | 60-AL210502 | 1 | 264.00 | 5424********4113 | 07577P | 11/03/2021 |
| ACHIA, FERRIS | 60-AL210609 | 1 | 224.00 | 4147********0966 | 05262D | 11/03/2021 |
| ADISTINTI, KAMERON | 60-AL181001 | 1 | 159.00 | 5243********9604 | 00344T | 11/03/2021 |
| ADORSEY, AVERY | 60-AL210505 | 1 | 274.00 | 4147********2937 | 05293D | 11/03/2021 |
| AEASSON, LAIRD | 60-AL170607 | 1 | 99.50 | 4400********3754 | 01307D | 11/03/2021 |
| AFUGATE, JACOB | 60-AL210302 | 1 | 274.00 | 4465********9641 | 003124 | 11/03/2021 |
| AGUPTA, AANYA FROSH | 60-AL200803 | 1 | 189.00 | 4179********8272 | 703082 | 11/03/2021 |
| AGUPTA, ROHAN | 60-AL160602 | 1 | 189.00 | 4179********8272 | 703082 | 11/03/2021 |
| AHARISH, ARJUN | 60-AL170802 | 1 | 159.00 | 5424********3846 | 82582T | 11/03/2021 |
| AHEWITT, ANDREW | 60-AL201009 | 1 | 214.00 | 5524********4474 | 08883S | 11/03/2021 |
| AHEWITT, WILLIAM | 60-AL201008 | 1 | 204.00 | 5524********4474 | 09723S | 11/03/2021 |
| AHIJAZI, HEBA | 60-AL190610 | 1 | 209.00 | 4037********1151 | 703082 | 11/03/2021 |
| AHOU, KAYLA | 60-AL160210 | 1 | 199.00 | 5424********8253 | 83597T | 11/03/2021 |
| AJIVA, ZAYN | 60-AL201007 | 1 | 204.00 | 4147********5499 | 05376A | 11/03/2021 |
| AKATHPAL, AARON | 60-AL210709 | 1 | 274.00 | 4246********7933 | 05386G | 11/03/2021 |
| AKOGANTY, AMOGHA | 60-AL181205 | 1 | 159.00 | 4100********1407 | 98461D | 11/03/2021 |
| ALE, IVAN | 60-AL201003 | 1 | 209.00 | 4100********3604 | 98683D | 11/03/2021 |
| ALIU, MARK | 60-AL190805 | 1 | 194.00 | 4147********0783 | 05398I | 11/03/2021 |
| AMANU, ASHWATH | 60-AL210805 | 1 | 274.00 | 4400********4830 | 04806D | 11/03/2021 |
| AMENON, ADVIK | 60-AL200111 | 1 | 219.00 | 4147********6633 | 05411D | 11/03/2021 |
| AMOEZZI, JULIAN | 60-AL140807 | 1 | 32.33 | 4815********8678 | 182283 | 11/03/2021 |
| ANGUYEN, SAMUEL | 60-AL210610 | 1 | 274.00 | 5237********3539 | 05436B | 11/03/2021 |
| APAWAR, YOHAN | 60-AL210608 | 1 | 224.00 | 5424********5295 | 10343P | 11/03/2021 |
| ARAMANATHAN DEM, SHRUTHI DEMO | 60-AL180703DE | 1 | 59.00 | 4179********6199 | 703082 | 11/03/2021 |
| ARASHID, AAHIL | 60-AL180702 | 1 | 199.00 | 5424********5380 | 85807P | 11/03/2021 |
| ARASHID, ARIANNA | 60-AL180701 | 1 | 199.00 | 5424********5380 | 85598P | 11/03/2021 |
| AREDDY, SAHANA | 60-AL201004 | 1 | 219.00 | 4147********1838 | 05484C | 11/03/2021 |
| ASAWANT, AVNI | 60-AL210710 | 1 | 274.00 | 4676********8478 | 003633 | 11/03/2021 |
| ASINGH, AYANSH | 60-AL201102 | 1 | 224.00 | 4400********4045 | 04577C | 11/03/2021 |
| ATAZI, MIA | 60-AL210404 | 1 | 274.00 | 4147********5277 | 05513C | 11/03/2021 |
| ATOMEI, MIA | 60-AL210801 | 1 | 274.00 | 4640********7132 | 05530D | 11/03/2021 |
| AVINUEZA, DYLAN | 60-AL210607 | 1 | 274.00 | 4400********7849 | 04278D | 11/03/2021 |
| AWALLACE, STUART | 60-AL170911 | 1 | 199.00 | 5215********5472 | 00322T | 11/03/2021 |
| AWANG, REI | 60-AL170910 | 1 | 159.00 | 5424********6762 | 11941B | 11/03/2021 |
| AXIAO, JAIDEN | 60-AL180810 | 1 | 209.00 | 3797*******5007 | 149467 | 11/03/2021 |
| AZORIO, ETHAN | 60-AL170210 | 1 | 179.00 | 6011********1023 | 00315Q | 11/03/2021 |
| SABHIMAN, DAKSHATA | 60-SC210629 | 1 | 274.00 | 4100********8114 | 00643D | 11/03/2021 |
| SABHIMAN, MEDHANSH | 60-SC210630 | 1 | 264.00 | 4100********8114 | 00949D | 11/03/2021 |
| SARAKALI, VIBHA | 60-SC210713 | 1 | 214.00 | 3723*******2008 | 196450 | 11/03/2021 |
| SBARAL, KENISHA | 60-SC210634 | 1 | 224.00 | 4266********0431 | 05585C | 11/03/2021 |
| SBATRA, ASHLEE | 60-SC210501 | 1 | 224.00 | 4815********1525 | 102489 | 11/03/2021 |
| SBHATIA, SAIRA | 60-SC150507 | 1 | 199.00 | 5200********8367 | 05620W | 11/03/2021 |
| SBHATTARAI, BIVAAN | 60-SC210917 | 1 | 274.00 | 4147********0966 | 05620I | 11/03/2021 |
| SCHAUHAN, AADHYA | 60-SC190405 | 1 | 214.00 | 4100********9986 | 01533D | 11/03/2021 |
| SCHAVAN, AKSHAJ | 60-SC210722 | 1 | 159.00 | 4100********0631 | 01560D | 11/03/2021 |
| SCHAVAN, KAARA | 60-SC210721 | 1 | 159.00 | 4100********0631 | 01741D | 11/03/2021 |
| SCHEBIYAM, AARUDH | 60-SC210815 | 1 | 224.00 | 4100********0205 | 01783D | 11/03/2021 |
| SCHELLABOINA, ABHIRAM | 60-SC210906 | 1 | 214.00 | 6011********8812 | 00301R | 11/03/2021 |
| SCHELLABOINA, VEENAJALI | 60-SC210907 | 1 | 214.00 | 6011********8812 | 00307R | 11/03/2021 |
| SCHEUNG, MAXTON | 60-WG210302 | 1 | 115.00 | 3798*******1007 | 168504 | 11/03/2021 |
| SCHILUKURU, VIJAY | 60-SC181206 | 1 | 159.00 | 4400********5130 | 08735D | 11/03/2021 |
| SDARJI, AKSHAR | 60-SC190608 | 1 | 159.00 | 4640********5673 | 05697D | 11/03/2021 |
| SDEEPAK, ADITI | 60-SC170606 | 1 | 199.00 | 4147********3432 | 05691D | 11/03/2021 |
| SFADRILAN, JARREN | 60-SC190818 | 1 | 199.00 | 5403********7482 | 52150Z | 11/03/2021 |
| SGHEZAVAT, AMIN | 60-SC170712 | 1 | 159.00 | 4147********7720 | 003060 | 11/03/2021 |
| SGILL, AVLEEN | 60-SC210715 | 1 | 264.00 | 4147********6192 | 05722D | 11/03/2021 |
| SGILL, ZAREENA | 60-SC210714 | 1 | 274.00 | 4147********6192 | 05765D | 11/03/2021 |
| SGILL, ZOR | 60-SC210716 | 1 | 274.00 | 4147********7772 | 05737I | 11/03/2021 |
| SGOGIKARI, SIDDANTH | 60-SC210514 | 1 | 224.00 | 4100********3142 | 03145C | 11/03/2021 |
| SGOSWAMI, HRIHAAN | 60-SC210717 | 1 | 274.00 | 4100********0778 | 03326D | 11/03/2021 |
| SGULATI, AARAV | 60-SC170819 | 1 | 199.00 | 4094********6221 | 703082 | 11/03/2021 |
| SHERNANDEZ, NOAH | 60-SC170708 | 1 | 199.00 | 4147********2571 | 05783I | 11/03/2021 |
| SHUSAIN, ZEESHAN | 60-SC170703 | 1 | 159.00 | 4100********6764 | 03618C | 11/03/2021 |
| SIYER, ARUSHI | 60-SC180103 | 1 | 224.00 | 4100********2233 | 03701D | 11/03/2021 |
| SIYER, ISHAAN | 60-SC200210 | 1 | 224.00 | 4100********7220 | 03770D | 11/03/2021 |
| SJINDAL, VIVAAN | 60-SC210802 | 1 | 274.00 | 4400********9066 | 01553D | 11/03/2021 |
| SKADAKIA, JINUI | 60-SC170614 | 1 | 199.00 | 4400********9857 | 00205D | 11/03/2021 |
| SKADAKIA, VARINI | 60-SC200903 | 1 | 214.00 | 4400********9857 | 03175D | 11/03/2021 |
| SKARTHIK, VASUDHA | 60-SC210915 | 1 | 105.00 | 4147********0890 | 07024D | 11/03/2021 |
| SKAUSHAL, AARUSH | 60-SC210311 | 1 | 224.00 | 4100********7220 | 04229D | 11/03/2021 |
| SKAUSHAL, RAYAN | 60-SC210312 | 1 | 214.00 | 4100********7220 | 04146D | 11/03/2021 |
| SKENNEDY, JOSEPH | 60-SC180917 | 1 | 159.00 | 4100********8250 | 04313D | 11/03/2021 |
| SKETHINI, KAAVYA | 60-SC150501 | 1 | 199.00 | 5424********2378 | 16876P | 11/03/2021 |
| SKETHINI, SIDDHARTH | 60-SC141202 | 1 | 189.00 | 5424********2378 | 17168P | 11/03/2021 |
| SKNAIDU, NEIL | 60-SC190114 | 1 | 194.00 | 3772*******1003 | 109753 | 11/03/2021 |
| SKOCHAR, SAMEERA | 60-SC190201 | 1 | 199.00 | 4100********2818 | 04618D | 11/03/2021 |
| SLE, TYCHAEL | 60-SC170301 | 1 | 199.00 | 4479********2666 | 003371 | 11/03/2021 |
| SLUONG, BRENTON | 60-SC190820 | 1 | 209.00 | 4147********8398 | 07099I | 11/03/2021 |
| SMANN, ARIA | 60-SC210627 | 1 | 224.00 | 4179********2233 | 703092 | 11/03/2021 |
| SMANN, ARIAN | 60-SC210628 | 1 | 105.00 | 4179********2233 | 703092 | 11/03/2021 |
| SMARGABANDU, VIBHAV | 60-SC160213 | 1 | 159.00 | 4147********4704 | 07111C | 11/03/2021 |
| SMEHRA, MEDHA | 60-SC170212 | 1 | 224.00 | 4147********3838 | 07133D | 11/03/2021 |
| SMENON, ASHWIN | 60-SC210603 | 1 | 274.00 | 5524********8752 | 07154B | 11/03/2021 |
| SMORAMPUDI, SRIHAAN | 60-SC210631 | 1 | 224.00 | 5122********6618 | 25874Z | 11/03/2021 |
| SMORAN, JEREMIAH | 60-SC210712 | 1 | 274.00 | 4815********1560 | 162590 | 11/03/2021 |
| SMORTLAND, JAMES | 60-SC210711 | 1 | 224.00 | 4147********9454 | 07159D | 11/03/2021 |
| SNGO, CARTER | 60-SC200216 | 1 | 224.00 | 4266********1201 | 07173D | 11/03/2021 |
| SNGUYEN, ERIC | 60-SC210709 | 1 | 224.00 | 5524********0777 | 01877S | 11/03/2021 |
| SNGUYEN, RYAN | 60-SC210710 | 1 | 214.00 | 5524********0777 | 04194S | 11/03/2021 |
| SORTIZ, CHRISTLE | 60-SC210635 | 1 | 274.00 | 4147********9708 | 07218C | 11/03/2021 |
| SPALLAKKE, AMOGH | 60-SC210633 | 1 | 214.00 | 4100********0796 | 06328D | 11/03/2021 |
| SPALLAKKE, ANUSHKA | 60-SC210632 | 1 | 224.00 | 4100********0796 | 06578D | 11/03/2021 |
| SPANICKER, JOSHUA | 60-SC170827 | 1 | 199.00 | 4147********6462 | 003105 | 11/03/2021 |
| SPATEL, ALEYNA | 60-SC190920 | 1 | 209.00 | 4147********6461 | 07239D | 11/03/2021 |
| SPATEL, ARIYANA | 60-SC210314 | 1 | 264.00 | 4147********6461 | 07258D | 11/03/2021 |
| SPATEL, RIYAN | 60-SC210601 | 1 | 274.00 | 4400********6565 | 00148D | 11/03/2021 |
| SPRASAD, AARNA | 60-SC190605 | 1 | 264.00 | 4147********4727 | 07269I | 11/03/2021 |
| SRAMACHANDRA, ANUSHKA | 60-SC171013 | 1 | 199.00 | 4147********9174 | 07268D | 11/03/2021 |
| SRAMADASS, SID | 60-SC190921 | 1 | 199.00 | 6011********5787 | 00318B | 11/03/2021 |
| SSAINI, JAPLEEN | 60-SC210719 | 1 | 224.00 | 4388********7305 | 07282D | 11/03/2021 |
| SSHAH, DHRISH | 60-SC180307 | 1 | 199.00 | 4147********7980 | 07295C | 11/03/2021 |
| SSINGH, MANAAS | 60-SC191207 | 1 | 209.00 | 4100********5055 | 07760D | 11/03/2021 |
| SSINGH, SHUBHRA | 60-SC200601 | 1 | 199.00 | 4100********6188 | 07857D | 11/03/2021 |
| SSINGIREDDY, RUTHVIK | 60-SC161107 | 1 | 199.00 | 4490********4762 | 627622 | 11/03/2021 |
| SSUDHAKAR, APARNA | 60-SC150113 | 1 | 189.00 | 4264********8416 | 04754D | 11/03/2021 |
| SSUMMERS, JUDE | 60-SC160414 | 1 | 199.00 | 4388********8934 | 07351D | 11/03/2021 |
| SSUNDAR, ILESH | 60-SC160707 | 1 | 189.00 | 4147********0588 | 07330D | 11/03/2021 |
| SSUNDAR, VIHAAN | 60-SC160708 | 1 | 199.00 | 4266********8571 | 07366A | 11/03/2021 |
| SSURESH, AKSHAR | 60-SC200901 | 1 | 224.00 | 3712*******3000 | 140658 | 11/03/2021 |
| STHAKUR, GAURANG | 60-SC191102 | 1 | 264.00 | 4147********2758 | 07361I | 11/03/2021 |
| STHAKUR, IPSITA | 60-SC191103 | 1 | 274.00 | 4147********2758 | 07378I | 11/03/2021 |
| STUDOSA, ILINCA | 60-SC210718 | 1 | 274.00 | 4147********8093 | 07377I | 11/03/2021 |
| SVATSAVAI, AAHANA | 60-SC210801 | 1 | 224.00 | 4100********7017 | 08900D | 11/03/2021 |
| SVERMA, AARAV | 60-SC160815 | 1 | 224.00 | 4100********6789 | 08955D | 11/03/2021 |
| SVIMAL, SAHANA | 60-SC161008 | 1 | 214.00 | 4730********9075 | 905875 | 11/03/2021 |
| WCABALLERO, AVA | 60-WG210619 | 1 | 115.00 | 4070********7471 | 572710 | 11/03/2021 |
| WCABRERA, KEVIN | 60-WG171001 | 1 | 159.00 | 4347********3593 | 042908 | 11/03/2021 |
| WCRUZ PEREZ, JOHN | 60-WG210705 | 1 | 194.00 | 4342********9704 | 065670 | 11/03/2021 |
| WHUANG, FINLEY | 60-WG210701 | 1 | 244.00 | 4147********0302 | 07459D | 11/03/2021 |
| WHUGHES, CHRISTOPHER | 60-WG191201 | 1 | 179.00 | 4347********6138 | 052908 | 11/03/2021 |
| WKINDLEY, AVA | 60-WG210410 | 1 | 194.00 | 5262********3563 | 79709Z | 11/03/2021 |
| WMAROO, NEERJA | 60-WG170803 | 1 | 159.00 | 4400********9355 | 07395D | 11/03/2021 |
| WMERZ, LETA | 60-WG210601 | 1 | 115.00 | 4430********1145 | 235046 | 11/03/2021 |
| WMURRAY, KYLIE JADE | 60-WG210618 | 1 | 115.00 | 4342********7056 | 041497 | 11/03/2021 |
| WNAIR, NIKHIL | 60-WG210617 | 1 | 194.00 | 3702*******8881 | 636003 | 11/03/2021 |
| WORELLANA, JOSE | 60-WG210611 | 1 | 194.00 | 4815********9732 | 172690 | 11/03/2021 |
| WPALMA, JULIAN | 60-WG180303 | 1 | 159.00 | 4147********6096 | 07540A | 11/03/2021 |
| WPHAN, KADEN | 60-WG210702 | 1 | 175.50 | 4100********2412 | 10873C | 11/03/2021 |
| WPHAN, MADILYN | 60-WG210703 | 1 | 183.00 | 4100********2412 | 10637C | 11/03/2021 |
| WTORRES, EDGAR | 60-WG210711 | 1 | 244.00 | 4259********5152 | 039890 | 11/03/2021 |
| WTRIANTOS, ALEX | 60-WG210901 | 1 | 194.00 | 4342********7292 | 078552 | 11/03/2021 |
| WYU, ASHER | 60-WG210713 | 1 | 194.00 | 4100********8840 | 11082D | 11/03/2021 |
| WYU, JETTA | 60-WG210714 | 1 | 184.00 | 4100********8840 | 11221D | 11/03/2021 |
| Count | Card Type | Total |
| 8 | American Express | 1464.00 |
| 24 | MasterCard | 4982.00 |
| 106 | Visa | 21989.33 |
| 4 | Discover | 806.00 |
| 0 | Other | 0.00 |
| 29241.33 |