| 12/03/2021 |
| 07:57:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AAHMED, AIDAN | 60-AL190502 | 1 | 190.00 | 4400********9665 | 05250D | 12/03/2021 |
| AAJLOUNI, ELIAS | 60-AL200108 | 1 | 200.00 | 4815********3082 | 105166 | 12/03/2021 |
| AALBANES, RENZO | 60-AL210303 | 1 | 115.00 | 5366********4818 | 00384Z | 12/03/2021 |
| AASCENCIO, MINERVA | 60-AL200112 | 1 | 190.00 | 4147********5078 | 08769C | 12/03/2021 |
| ACALDWELL, ADAM | 60-AL210707 | 1 | 115.00 | 3798*******2016 | 165788 | 12/03/2021 |
| ACAOUETTE, LILY | 60-AL180808 | 1 | 190.00 | 3792*******1002 | 101234 | 12/03/2021 |
| ACHAMIRAJU, VIHAAN | 60-AL160207 | 1 | 190.00 | 3723*******3012 | 186509 | 12/03/2021 |
| ACHEN, MONA | 60-AL170806 | 1 | 200.00 | 5451********0524 | 00312S | 12/03/2021 |
| ACHESTER, CASEY | 60-AL210501 | 1 | 250.00 | 5424********4113 | 72324P | 12/03/2021 |
| ACHESTER, KYLE | 60-AL210502 | 1 | 240.00 | 5424********4113 | 72561P | 12/03/2021 |
| ACHIA, FERRIS | 60-AL210609 | 1 | 215.00 | 4147********0966 | 09654D | 12/03/2021 |
| ADISTINTI, KAMERON | 60-AL181001 | 1 | 159.00 | 5243********9604 | 00390T | 12/03/2021 |
| ADORSEY, AVERY | 60-AL210505 | 1 | 250.00 | 4147********2937 | 09668A | 12/03/2021 |
| AFUGATE, JACOB | 60-AL210302 | 1 | 250.00 | 4465********9641 | 003722 | 12/03/2021 |
| AGUPTA, AANYA FROSH | 60-AL200803 | 1 | 180.00 | 4179********8272 | 603065 | 12/03/2021 |
| AGUPTA, ROHAN | 60-AL160602 | 1 | 189.00 | 4179********8272 | 603065 | 12/03/2021 |
| AHANNA, CHRISTIAN | 60-AL211005 | 1 | 105.00 | 4465********3477 | 003652 | 12/03/2021 |
| AHARISH, ARJUN | 60-AL170802 | 1 | 159.00 | 5424********3846 | 60023T | 12/03/2021 |
| AHEWITT, ANDREW | 60-AL201009 | 1 | 214.00 | 5524********4474 | 06414S | 12/03/2021 |
| AHEWITT, WILLIAM | 60-AL201008 | 1 | 204.00 | 5524********4474 | 01739S | 12/03/2021 |
| AHIJAZI, HEBA | 60-AL190610 | 1 | 200.00 | 4037********1151 | 603065 | 12/03/2021 |
| AHOU, KAYLA | 60-AL160210 | 1 | 190.00 | 5424********8253 | 60648T | 12/03/2021 |
| AJIVA, ZAYN | 60-AL201007 | 1 | 200.00 | 4147********5499 | 09762A | 12/03/2021 |
| AKATHPAL, AARON | 60-AL210709 | 1 | 250.00 | 4246********7933 | 09793G | 12/03/2021 |
| AKOGANTY, AMOGHA | 60-AL181205 | 1 | 159.00 | 4100********1407 | 31878D | 12/03/2021 |
| ALE, IVAN | 60-AL201003 | 1 | 200.00 | 4100********3604 | 32211D | 12/03/2021 |
| ALIU, MARK | 60-AL190805 | 1 | 190.00 | 4147********0783 | 01005I | 12/03/2021 |
| AMANU, ASHWATH | 60-AL210805 | 1 | 250.00 | 4400********4830 | 09443D | 12/03/2021 |
| AMENON, ADVIK | 60-AL200111 | 1 | 210.00 | 4147********6633 | 01024D | 12/03/2021 |
| AMOEZZI, JULIAN | 60-AL140807 | 1 | 32.33 | 4815********8678 | 185966 | 12/03/2021 |
| APAWAR, YOHAN | 60-AL210608 | 1 | 215.00 | 5424********5295 | 75285P | 12/03/2021 |
| ARAMANATHAN DEM, SHRUTHI DEMO | 60-AL180703DE | 1 | 59.00 | 4179********6199 | 603075 | 12/03/2021 |
| ARASHID, AAHIL | 60-AL180702 | 1 | 190.00 | 5424********5380 | 62969P | 12/03/2021 |
| ARASHID, ARIANNA | 60-AL180701 | 1 | 180.00 | 5424********5380 | 62566P | 12/03/2021 |
| AREDDY, SAHANA | 60-AL201004 | 1 | 210.00 | 4147********1838 | 01069C | 12/03/2021 |
| ASAWANT, AVNI | 60-AL210710 | 1 | 250.00 | 4676********8478 | 003780 | 12/03/2021 |
| ASINGH, AYANSH | 60-AL201102 | 1 | 215.00 | 4400********4045 | 08124C | 12/03/2021 |
| ASRINTAN, OORJA | 60-AL181201 | 1 | 189.00 | 4147********2617 | 01112A | 12/03/2021 |
| ATAZI, MIA | 60-AL210404 | 1 | 62.50 | 4147********5277 | 01100C | 12/03/2021 |
| ATOMEI, MIA | 60-AL210801 | 1 | 250.00 | 4640********7132 | 01125D | 12/03/2021 |
| AVINUEZA, DYLAN | 60-AL210607 | 1 | 250.00 | 4400********7849 | 00941D | 12/03/2021 |
| AWALLACE, STUART | 60-AL170911 | 1 | 190.00 | 5215********5472 | 00304T | 12/03/2021 |
| AWANG, REI | 60-AL170910 | 1 | 159.00 | 5424********6762 | 76647B | 12/03/2021 |
| AXIAO, JAIDEN | 60-AL180810 | 1 | 200.00 | 3797*******5007 | 129878 | 12/03/2021 |
| AZORIO, ETHAN | 60-AL170210 | 1 | 190.00 | 6011********1023 | 00375Q | 12/03/2021 |
| LEADER, CHARLIE | 60-AL21006 | 1 | 260.00 | 4342********4867 | 059279 | 12/03/2021 |
| SABHIMAN, DAKSHATA | 60-SC210629 | 1 | 274.00 | 4100********8114 | 33699D | 12/03/2021 |
| SABHIMAN, MEDHANSH | 60-SC210630 | 1 | 264.00 | 4100********8114 | 33963D | 12/03/2021 |
| SARAKALI, VIBHA | 60-SC210713 | 1 | 214.00 | 3723*******2008 | 173776 | 12/03/2021 |
| SBARAL, KENISHA | 60-SC210634 | 1 | 224.00 | 4266********0431 | 01210C | 12/03/2021 |
| SBATRA, ASHLEE | 60-SC210501 | 1 | 224.00 | 4815********1525 | 105871 | 12/03/2021 |
| SBHATIA, SAIRA | 60-SC150507 | 1 | 199.00 | 5200********8367 | 01230W | 12/03/2021 |
| SBHATTARAI, BIVAAN | 60-SC210917 | 1 | 274.00 | 4147********0966 | 01223I | 12/03/2021 |
| SCHAUHAN, AADHYA | 60-SC190405 | 1 | 214.00 | 4100********9986 | 34505D | 12/03/2021 |
| SCHAVAN, AKSHAJ | 60-SC210722 | 1 | 159.00 | 4100********0631 | 34547D | 12/03/2021 |
| SCHAVAN, KAARA | 60-SC210721 | 1 | 159.00 | 4100********0631 | 34644D | 12/03/2021 |
| SCHEBIYAM, AARUDH | 60-SC210815 | 1 | 224.00 | 4100********0205 | 34672D | 12/03/2021 |
| SCHELLABOINA, ABHIRAM | 60-SC210906 | 1 | 214.00 | 6011********8812 | 00356R | 12/03/2021 |
| SCHELLABOINA, VEENAJALI | 60-SC210907 | 1 | 214.00 | 6011********8812 | 00331R | 12/03/2021 |
| SCHEUNG, MAXTON | 60-WG210302 | 1 | 115.00 | 3798*******1007 | 123937 | 12/03/2021 |
| SCHILUKURU, VIJAY | 60-SC181206 | 1 | 159.00 | 4400********5130 | 05503D | 12/03/2021 |
| SDARJI, AKSHAR | 60-SC190608 | 1 | 159.00 | 4640********5673 | 01294D | 12/03/2021 |
| SDEEPAK, ADITI | 60-SC170606 | 1 | 199.00 | 4147********3432 | 01324D | 12/03/2021 |
| SDOSHI, CELESTE | 60-SC191001 | 1 | 194.00 | 4100********1660 | 60094D | 12/03/2021 |
| SFADRILAN, JARREN | 60-SC190818 | 1 | 199.00 | 5403********7482 | 55032Z | 12/03/2021 |
| SGHEZAVAT, AMIN | 60-SC170712 | 1 | 159.00 | 4147********7720 | 003539 | 12/03/2021 |
| SGILL, AVLEEN | 60-SC210715 | 1 | 214.00 | 3739*******1017 | 146067 | 12/03/2021 |
| SGILL, ZAREENA | 60-SC210714 | 1 | 224.00 | 3739*******1017 | 120364 | 12/03/2021 |
| SGILL, ZOR | 60-SC210716 | 1 | 274.00 | 4147********7772 | 01376I | 12/03/2021 |
| SGOGIKARI, SIDDANTH | 60-SC210514 | 1 | 224.00 | 4100********3142 | 35867C | 12/03/2021 |
| SGULATI, AARAV | 60-SC170819 | 1 | 199.00 | 4094********6221 | 603075 | 12/03/2021 |
| SHERNANDEZ, NOAH | 60-SC170708 | 1 | 199.00 | 4147********2571 | 01402I | 12/03/2021 |
| SHUSAIN, ZEESHAN | 60-SC170703 | 1 | 159.00 | 4100********6764 | 36117C | 12/03/2021 |
| SIYER, ARUSHI | 60-SC180103 | 1 | 224.00 | 4100********2233 | 36340D | 12/03/2021 |
| SIYER, ISHAAN | 60-SC200210 | 1 | 224.00 | 4100********7220 | 36229D | 12/03/2021 |
| SJINDAL, VIVAAN | 60-SC210802 | 1 | 224.00 | 4400********9066 | 04514D | 12/03/2021 |
| SKADAKIA, JINUI | 60-SC170614 | 1 | 199.00 | 4400********9857 | 06733D | 12/03/2021 |
| SKADAKIA, VARINI | 60-SC200903 | 1 | 214.00 | 4400********9857 | 09033D | 12/03/2021 |
| SKARTHIK, VASUDHA | 60-SC210915 | 1 | 105.00 | 4147********0890 | 01437D | 12/03/2021 |
| SKAUSHAL, AARUSH | 60-SC210311 | 1 | 224.00 | 4100********7220 | 36673D | 12/03/2021 |
| SKAUSHAL, RAYAN | 60-SC210312 | 1 | 214.00 | 4100********7220 | 36743D | 12/03/2021 |
| SKENNEDY, JOSEPH | 60-SC180917 | 1 | 159.00 | 4100********8250 | 36868D | 12/03/2021 |
| SKETHINI, KAAVYA | 60-SC150501 | 1 | 199.00 | 5424********2378 | 81054P | 12/03/2021 |
| SKETHINI, SIDDHARTH | 60-SC141202 | 1 | 189.00 | 5424********2378 | 81234P | 12/03/2021 |
| SKOCHAR, SAMEERA | 60-SC190201 | 1 | 199.00 | 4100********2818 | 37007D | 12/03/2021 |
| SLE, TYCHAEL | 60-SC170301 | 1 | 199.00 | 4479********2666 | 003657 | 12/03/2021 |
| SLUONG, BRENTON | 60-SC190820 | 1 | 209.00 | 4147********8398 | 01509I | 12/03/2021 |
| SMANN, ARIA | 60-SC210627 | 1 | 224.00 | 4179********2233 | 603075 | 12/03/2021 |
| SMANN, ARIAN | 60-SC210628 | 1 | 105.00 | 4179********2233 | 603075 | 12/03/2021 |
| SMARGABANDU, VIBHAV | 60-SC160213 | 1 | 159.00 | 4147********4704 | 01517C | 12/03/2021 |
| SMEHRA, MEDHA | 60-SC170212 | 1 | 224.00 | 4147********3838 | 01546D | 12/03/2021 |
| SMENON, ASHWIN | 60-SC210603 | 1 | 274.00 | 5524********8752 | 01540B | 12/03/2021 |
| SMORAMPUDI, SRIHAAN | 60-SC210631 | 1 | 224.00 | 5122********6618 | 76227Z | 12/03/2021 |
| SMORAN, JEREMIAH | 60-SC210712 | 1 | 274.00 | 4815********1560 | 165170 | 12/03/2021 |
| SMORTLAND, JAMES | 60-SC210711 | 1 | 224.00 | 4147********9454 | 01588D | 12/03/2021 |
| SNARRA, RHEA | 60-SC150302 | 1 | 159.00 | 4490********2233 | 305010 | 12/03/2021 |
| SNGUYEN, ERIC | 60-SC210709 | 1 | 224.00 | 5524********0777 | 05540S | 12/03/2021 |
| SNGUYEN, RYAN | 60-SC210710 | 1 | 214.00 | 5524********0777 | 07026S | 12/03/2021 |
| SORTIZ, CHRISTLE | 60-SC210635 | 1 | 274.00 | 4147********9708 | 01618C | 12/03/2021 |
| SPALLAKKE, AMOGH | 60-SC210633 | 1 | 214.00 | 4100********0796 | 38425D | 12/03/2021 |
| SPALLAKKE, ANUSHKA | 60-SC210632 | 1 | 224.00 | 4100********0796 | 38300D | 12/03/2021 |
| SPANICKER, JOSHUA | 60-SC170827 | 1 | 199.00 | 4147********6462 | 003769 | 12/03/2021 |
| SPATEL, ALEYNA | 60-SC190920 | 1 | 209.00 | 4147********6461 | 01645D | 12/03/2021 |
| SPATEL, ARIYANA | 60-SC210314 | 1 | 264.00 | 4147********6461 | 01665D | 12/03/2021 |
| SPATEL, RIYAN | 60-SC210601 | 1 | 274.00 | 4400********6565 | 07516D | 12/03/2021 |
| SPRASAD, AARNA | 60-SC190605 | 1 | 264.00 | 4147********4727 | 01676I | 12/03/2021 |
| SRAMACHANDRA, ANUSHKA | 60-SC171013 | 1 | 199.00 | 4147********9174 | 01669D | 12/03/2021 |
| SSAINI, JAPLEEN | 60-SC210719 | 1 | 224.00 | 4388********7305 | 01693D | 12/03/2021 |
| SSHAH, DHRISH | 60-SC180307 | 1 | 199.00 | 4147********7980 | 01679C | 12/03/2021 |
| SSINGH, MANAAS | 60-SC191207 | 1 | 209.00 | 4100********5055 | 39050D | 12/03/2021 |
| SSINGH, SHUBHRA | 60-SC200601 | 1 | 199.00 | 4100********6188 | 38981D | 12/03/2021 |
| SSINGIREDDY, RUTHVIK | 60-SC161107 | 1 | 199.00 | 4490********4762 | 305034 | 12/03/2021 |
| SSUDHAKAR, APARNA | 60-SC150113 | 1 | 189.00 | 4264********8416 | 00580D | 12/03/2021 |
| SSUMMERS, JUDE | 60-SC160414 | 1 | 199.00 | 4388********8934 | 01732D | 12/03/2021 |
| SSUNDAR, ILESH | 60-SC160707 | 1 | 189.00 | 4147********0588 | 01747D | 12/03/2021 |
| SSUNDAR, VIHAAN | 60-SC160708 | 1 | 199.00 | 4266********8571 | 01743A | 12/03/2021 |
| SSURESH, AKSHAR | 60-SC200901 | 1 | 224.00 | 3712*******3000 | 125813 | 12/03/2021 |
| STHAKUR, GAURANG | 60-SC191102 | 1 | 264.00 | 4147********2758 | 01753I | 12/03/2021 |
| STHAKUR, IPSITA | 60-SC191103 | 1 | 274.00 | 4147********2758 | 01772I | 12/03/2021 |
| STUDOSA, ILINCA | 60-SC210718 | 1 | 274.00 | 4147********8093 | 01767I | 12/03/2021 |
| SVATSAVAI, AAHANA | 60-SC210801 | 1 | 224.00 | 4100********7017 | 39648D | 12/03/2021 |
| SVERMA, AARAV | 60-SC160815 | 1 | 224.00 | 4100********6789 | 39606D | 12/03/2021 |
| SVIMAL, SAHANA | 60-SC161008 | 1 | 214.00 | 4730********9075 | 427547 | 12/03/2021 |
| WCABALLERO, AVA | 60-WG210619 | 1 | 115.00 | 4070********7471 | 440878 | 12/03/2021 |
| WCABRERA, KEVIN | 60-WG171001 | 1 | 159.00 | 4347********3593 | 075707 | 12/03/2021 |
| WCRUZ PEREZ, JOHN | 60-WG210705 | 1 | 194.00 | 4342********9704 | 062341 | 12/03/2021 |
| WHUANG, FINLEY | 60-WG210701 | 1 | 244.00 | 4147********0302 | 01851D | 12/03/2021 |
| WHUGHES, CHRISTOPHER | 60-WG191201 | 1 | 179.00 | 4347********6138 | 095707 | 12/03/2021 |
| WMAROO, NEERJA | 60-WG170803 | 1 | 159.00 | 4400********9355 | 04248D | 12/03/2021 |
| WMERZ, LETA | 60-WG210601 | 1 | 115.00 | 4430********1145 | 768028 | 12/03/2021 |
| WNAIR, NIKHIL | 60-WG210617 | 1 | 194.00 | 3702*******8881 | 926003 | 12/03/2021 |
| WORELLANA, JOSE | 60-WG210611 | 1 | 194.00 | 4815********9732 | 105375 | 12/03/2021 |
| WPIMENTEL, JAYDA | 60-WG210506 | 1 | 78.00 | 4492********9712 | 017852 | 12/03/2021 |
| WTORRES, EDGAR | 60-WG210711 | 1 | 244.00 | 4259********5152 | 090602 | 12/03/2021 |
| WTRIANTOS, ALEX | 60-WG210901 | 1 | 194.00 | 4342********7292 | 015156 | 12/03/2021 |
| WYU, ASHER | 60-WG210713 | 1 | 194.00 | 4100********8840 | 41302D | 12/03/2021 |
| WYU, JETTA | 60-WG210714 | 1 | 184.00 | 4100********8840 | 41455D | 12/03/2021 |
| Count | Card Type | Total |
| 10 | American Express | 1880.00 |
| 22 | MasterCard | 4387.00 |
| 102 | Visa | 20563.83 |
| 3 | Discover | 618.00 |
| 0 | Other | 0.00 |
| 27448.83 |