| 01/03/2022 |
| 07:31:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AAHMED, AIDAN | 60-AL190502 | 1 | 190.00 | 4400********9665 | 02213D | 01/03/2022 |
| AAJLOUNI, ELIAS | 60-AL200108 | 1 | 200.00 | 4815********3082 | 143863 | 01/03/2022 |
| AALBANES, RENZO | 60-AL210303 | 1 | 115.00 | 5366********4818 | 00306Z | 01/03/2022 |
| AASCENCIO, MINERVA | 60-AL200112 | 1 | 190.00 | 4147********5078 | 01623C | 01/03/2022 |
| ACALDWELL, ADAM | 60-AL210707 | 1 | 28.75 | 3798*******2016 | 194359 | 01/03/2022 |
| ACAOUETTE, LILY | 60-AL180808 | 1 | 190.00 | 3792*******1002 | 124778 | 01/03/2022 |
| ACHAMIRAJU, VIHAAN | 60-AL160207 | 1 | 190.00 | 3723*******3012 | 186825 | 01/03/2022 |
| ACHEN, MONA | 60-AL170806 | 1 | 200.00 | 5451********0524 | 00328S | 01/03/2022 |
| ACHESTER, CASEY | 60-AL210501 | 1 | 250.00 | 5424********4113 | 05308P | 01/03/2022 |
| ACHESTER, KYLE | 60-AL210502 | 1 | 240.00 | 5424********4113 | 05420P | 01/03/2022 |
| ACHIA, FERRIS | 60-AL210609 | 1 | 215.00 | 4147********0966 | 09023D | 01/03/2022 |
| ADISTINTI, KAMERON | 60-AL181001 | 1 | 159.00 | 5243********9604 | 00306T | 01/03/2022 |
| ADORSEY, AVERY | 60-AL210505 | 1 | 250.00 | 3713*******2003 | 128581 | 01/03/2022 |
| AFUGATE, JACOB | 60-AL210302 | 1 | 250.00 | 4465********9641 | 003531 | 01/03/2022 |
| AGARG, KANISHK | 60-AL161007 | 1 | 190.00 | 5122********2055 | 32259Z | 01/03/2022 |
| AGUPTA, AANYA FROSH | 60-AL200803 | 1 | 180.00 | 4179********8272 | 603063 | 01/03/2022 |
| AGUPTA, ROHAN | 60-AL160602 | 1 | 189.00 | 4179********8272 | 603063 | 01/03/2022 |
| AHARISH, ARJUN | 60-AL170802 | 1 | 159.00 | 5424********3846 | 24455T | 01/03/2022 |
| AHEWITT, ANDREW | 60-AL201009 | 1 | 214.00 | 5524********4474 | 01158S | 01/03/2022 |
| AHEWITT, WILLIAM | 60-AL201008 | 1 | 204.00 | 5524********4474 | 09213S | 01/03/2022 |
| AHIJAZI, HEBA | 60-AL190610 | 1 | 200.00 | 4037********1151 | 603063 | 01/03/2022 |
| AHOU, KAYLA | 60-AL160210 | 1 | 190.00 | 5424********8253 | 24913T | 01/03/2022 |
| AJIVA, ZAYN | 60-AL201007 | 1 | 200.00 | 4147********5499 | 09147A | 01/03/2022 |
| AKADLUCZKA, OKTAWIAN | 60-AL201005 | 1 | 219.00 | 4100********0737 | 96887D | 01/03/2022 |
| AKADLUCZKA, OLIWIA | 60-AL201006 | 1 | 209.00 | 4100********0737 | 97040D | 01/03/2022 |
| AKATHPAL, AARON | 60-AL210709 | 1 | 250.00 | 4246********7933 | 09164G | 01/03/2022 |
| AKOGANTY, AMOGHA | 60-AL181205 | 1 | 159.00 | 4100********1407 | 97221D | 01/03/2022 |
| ALE, IVAN | 60-AL201003 | 1 | 200.00 | 4100********3604 | 97193D | 01/03/2022 |
| ALEADER, CHARLIE | 60-AL21006 | 1 | 260.00 | 4342********4867 | 057590 | 01/03/2022 |
| ALIU, MARK | 60-AL190805 | 1 | 190.00 | 4147********0783 | 09199I | 01/03/2022 |
| AMANU, ASHWATH | 60-AL210805 | 1 | 250.00 | 4400********4830 | 08846D | 01/03/2022 |
| AMENON, ADVIK | 60-AL200111 | 1 | 210.00 | 4147********6633 | 09219D | 01/03/2022 |
| AMOEZZI, JULIAN | 60-AL140807 | 1 | 32.33 | 4815********8678 | 103969 | 01/03/2022 |
| APAWAR, YOHAN | 60-AL210608 | 1 | 215.00 | 5424********5295 | 07922P | 01/03/2022 |
| ARAMANATHAN DEM, SHRUTHI DEMO | 60-AL180703DE | 1 | 59.00 | 4179********6199 | 603063 | 01/03/2022 |
| ARASHID, AAHIL | 60-AL180702 | 1 | 190.00 | 5424********5380 | 26498P | 01/03/2022 |
| ARASHID, ARIANNA | 60-AL180701 | 1 | 180.00 | 5424********5380 | 26275P | 01/03/2022 |
| AREDDY, SAHANA | 60-AL201004 | 1 | 210.00 | 4147********1838 | 09267C | 01/03/2022 |
| ASAWANT, AVNI | 60-AL210710 | 1 | 250.00 | 4676********8478 | 003892 | 01/03/2022 |
| ASINGH, AYANSH | 60-AL201102 | 1 | 215.00 | 4400********4045 | 03122C | 01/03/2022 |
| ASRINTAN, OORJA | 60-AL181201 | 1 | 189.00 | 4147********2617 | 09311C | 01/03/2022 |
| ASUDHARSAN, SHRIVAS | 60-AL180601 | 1 | 190.00 | 4465********6701 | 003181 | 01/03/2022 |
| ATAZI, MIA | 60-AL210404 | 1 | 165.00 | 4147********5277 | 09322C | 01/03/2022 |
| ATOMEI, MIA | 60-AL210801 | 1 | 250.00 | 4640********7132 | 09314D | 01/03/2022 |
| AVINUEZA, DYLAN | 60-AL210607 | 1 | 250.00 | 4400********7849 | 07324D | 01/03/2022 |
| AWALLACE, STUART | 60-AL170911 | 1 | 190.00 | 5215********5472 | 00312T | 01/03/2022 |
| AWANG, REI | 60-AL170910 | 1 | 159.00 | 5424********6762 | 08909B | 01/03/2022 |
| AXIAO, JAIDEN | 60-AL180810 | 1 | 200.00 | 3797*******5007 | 103941 | 01/03/2022 |
| AZORIO, ETHAN | 60-AL170210 | 1 | 190.00 | 6011********1023 | 00390Q | 01/03/2022 |
| SABHIMAN, DAKSHATA | 60-SC210629 | 1 | 274.00 | 4100********8114 | 99681D | 01/03/2022 |
| SABHIMAN, MEDHANSH | 60-SC210630 | 1 | 264.00 | 4100********8114 | 00015D | 01/03/2022 |
| SARAKALI, VIBHA | 60-SC210713 | 1 | 214.00 | 3723*******2008 | 111931 | 01/03/2022 |
| SBARAL, KENISHA | 60-SC210634 | 1 | 224.00 | 4266********0431 | 09396C | 01/03/2022 |
| SBATRA, ASHLEE | 60-SC210501 | 1 | 224.00 | 4815********1525 | 153769 | 01/03/2022 |
| SBHATTARAI, BIVAAN | 60-SC210917 | 1 | 274.00 | 4147********0966 | 09405I | 01/03/2022 |
| SCHAUHAN, AADHYA | 60-SC190405 | 1 | 214.00 | 4100********9986 | 00320D | 01/03/2022 |
| SCHAVAN, AKSHAJ | 60-SC210722 | 1 | 159.00 | 4100********0631 | 00529D | 01/03/2022 |
| SCHAVAN, KAARA | 60-SC210721 | 1 | 159.00 | 4100********0631 | 00501D | 01/03/2022 |
| SCHEBIYAM, AARUDH | 60-SC210815 | 1 | 224.00 | 4100********0205 | 00668D | 01/03/2022 |
| SCHELLABOINA, ABHIRAM | 60-SC210906 | 1 | 214.00 | 6011********8812 | 00372R | 01/03/2022 |
| SCHELLABOINA, VEENAJALI | 60-SC210907 | 1 | 214.00 | 6011********8812 | 00335R | 01/03/2022 |
| SCHEUNG, MAXTON | 60-WG210302 | 1 | 115.00 | 3798*******1007 | 189960 | 01/03/2022 |
| SCHILUKURU, VIJAY | 60-SC181206 | 1 | 159.00 | 4400********5130 | 03334D | 01/03/2022 |
| SDARJI, AKSHAR | 60-SC190608 | 1 | 159.00 | 4640********5673 | 09461D | 01/03/2022 |
| SDEEPAK, ADITI | 60-SC170606 | 1 | 199.00 | 4147********3432 | 09485A | 01/03/2022 |
| SDOSHI, CELESTE | 60-SC191001 | 1 | 194.00 | 4100********1660 | 89833D | 01/03/2022 |
| SFADRILAN, JARREN | 60-SC190818 | 1 | 199.00 | 5403********7482 | 37375Z | 01/03/2022 |
| SFEASTER B, JACKSON | 60-SC210914B | 1 | 112.00 | 4492********6949 | 016610 | 01/03/2022 |
| SGHEZAVAT, AMIN | 60-SC170712 | 1 | 159.00 | 4147********7720 | 003500 | 01/03/2022 |
| SGILL, AVLEEN | 60-SC210715 | 1 | 214.00 | 3739*******1017 | 117435 | 01/03/2022 |
| SGILL, ZAREENA | 60-SC210714 | 1 | 224.00 | 3739*******1017 | 193834 | 01/03/2022 |
| SGILL, ZOR | 60-SC210716 | 1 | 274.00 | 4147********7772 | 09531I | 01/03/2022 |
| SGOGIKARI, SIDDANTH | 60-SC210514 | 1 | 224.00 | 4100********3142 | 02197C | 01/03/2022 |
| SGOSWAMI, HRIHAAN | 60-SC210717 | 1 | 274.00 | 4100********0314 | 02016D | 01/03/2022 |
| SGULATI, AARAV | 60-SC170819 | 1 | 199.00 | 4094********6221 | 603063 | 01/03/2022 |
| SHERNANDEZ, NOAH | 60-SC170708 | 1 | 199.00 | 4147********2571 | 09572I | 01/03/2022 |
| SHUSAIN, ZEESHAN | 60-SC170703 | 1 | 159.00 | 4100********6764 | 02308C | 01/03/2022 |
| SIYER, ARUSHI | 60-SC180103 | 1 | 224.00 | 4100********2233 | 02489D | 01/03/2022 |
| SIYER, ISHAAN | 60-SC200210 | 1 | 224.00 | 4100********7220 | 02517D | 01/03/2022 |
| SJINDAL, VIVAAN | 60-SC210802 | 1 | 224.00 | 4400********9066 | 07951D | 01/03/2022 |
| SKADAKIA, JINUI | 60-SC170614 | 1 | 199.00 | 4400********9857 | 09567D | 01/03/2022 |
| SKADAKIA, VARINI | 60-SC200903 | 1 | 214.00 | 4400********9857 | 06006D | 01/03/2022 |
| SKARTHIK, VASUDHA | 60-SC210915 | 1 | 105.00 | 4147********0890 | 09617D | 01/03/2022 |
| SKAUSHAL, AARUSH | 60-SC210311 | 1 | 224.00 | 4100********7220 | 03128D | 01/03/2022 |
| SKAUSHAL, RAYAN | 60-SC210312 | 1 | 214.00 | 4100********7220 | 03059D | 01/03/2022 |
| SKENNEDY, JOSEPH | 60-SC180917 | 1 | 159.00 | 4100********8250 | 03323D | 01/03/2022 |
| SKETHINI, KAAVYA | 60-SC150501 | 1 | 199.00 | 5424********2378 | 11980P | 01/03/2022 |
| SKETHINI, SIDDHARTH | 60-SC141202 | 1 | 189.00 | 5424********2378 | 12203P | 01/03/2022 |
| SKOCHAR, SAMEERA | 60-SC190201 | 1 | 199.00 | 4100********2818 | 03503D | 01/03/2022 |
| SLE, TYCHAEL | 60-SC170301 | 1 | 199.00 | 4479********2666 | 003106 | 01/03/2022 |
| SLUONG, BRENTON | 60-SC190820 | 1 | 209.00 | 4147********8398 | 09677I | 01/03/2022 |
| SMANN, ARIA | 60-SC210627 | 1 | 224.00 | 4179********2233 | 603063 | 01/03/2022 |
| SMANN, ARIAN | 60-SC210628 | 1 | 105.00 | 4179********2233 | 603063 | 01/03/2022 |
| SMARGABANDU, VIBHAV | 60-SC160213 | 1 | 159.00 | 4147********4704 | 09707C | 01/03/2022 |
| SMEHRA, MEDHA | 60-SC170212 | 1 | 224.00 | 4147********3838 | 09716D | 01/03/2022 |
| SMENON, ASHWIN | 60-SC210603 | 1 | 274.00 | 5524********8752 | 09723Z | 01/03/2022 |
| SMORAMPUDI, SRIHAAN | 60-SC210631 | 1 | 224.00 | 5122********6618 | 60685Z | 01/03/2022 |
| SMORAN, JEREMIAH | 60-SC210712 | 1 | 274.00 | 4815********1560 | 103166 | 01/03/2022 |
| SMORTLAND, JAMES | 60-SC210711 | 1 | 224.00 | 4147********9454 | 09753D | 01/03/2022 |
| SNARRA, RHEA | 60-SC150302 | 1 | 159.00 | 4490********2233 | 574416 | 01/03/2022 |
| SNGUYEN, ERIC | 60-SC210709 | 1 | 224.00 | 5524********0777 | 00053S | 01/03/2022 |
| SNGUYEN, RYAN | 60-SC210710 | 1 | 214.00 | 5524********0777 | 05646S | 01/03/2022 |
| SORTIZ, CHRISTLE | 60-SC210635 | 1 | 274.00 | 4147********9708 | 09783C | 01/03/2022 |
| SPALLAKKE, AMOGH | 60-SC210633 | 1 | 214.00 | 4100********0796 | 05046D | 01/03/2022 |
| SPALLAKKE, ANUSHKA | 60-SC210632 | 1 | 224.00 | 4100********0796 | 05032D | 01/03/2022 |
| SPANICKER, JOSHUA | 60-SC170827 | 1 | 199.00 | 4147********6462 | 003651 | 01/03/2022 |
| SPATEL, ALEYNA | 60-SC190920 | 1 | 209.00 | 4147********6461 | 01017D | 01/03/2022 |
| SPATEL, ARIYANA | 60-SC210314 | 1 | 264.00 | 4147********6461 | 01026D | 01/03/2022 |
| SPATEL, RIYAN | 60-SC210601 | 1 | 274.00 | 4400********6565 | 04076D | 01/03/2022 |
| SPRASAD, AARNA | 60-SC190605 | 1 | 264.00 | 4147********4727 | 01034I | 01/03/2022 |
| SRAMACHANDRA, ANUSHKA | 60-SC171013 | 1 | 199.00 | 4147********9174 | 01048D | 01/03/2022 |
| SSAINI, JAPLEEN | 60-SC210719 | 1 | 224.00 | 4388********7305 | 01046D | 01/03/2022 |
| SSHAH, DHRISH | 60-SC180307 | 1 | 199.00 | 4147********7980 | 01060C | 01/03/2022 |
| SSINGH, MANAAS | 60-SC191207 | 1 | 209.00 | 4100********5055 | 05908D | 01/03/2022 |
| SSINGH, SHUBHRA | 60-SC200601 | 1 | 199.00 | 4100********6188 | 06047D | 01/03/2022 |
| SSINGIREDDY, RUTHVIK | 60-SC161107 | 1 | 199.00 | 4490********4762 | 574431 | 01/03/2022 |
| SSUDHAKAR, APARNA | 60-SC150113 | 1 | 189.00 | 4264********8416 | 09756D | 01/03/2022 |
| SSUMMERS, JUDE | 60-SC160414 | 1 | 199.00 | 4388********8934 | 01099D | 01/03/2022 |
| SSUNDAR, ILESH | 60-SC160707 | 1 | 189.00 | 4147********0588 | 01102D | 01/03/2022 |
| SSUNDAR, VIHAAN | 60-SC160708 | 1 | 199.00 | 4266********8571 | 01117A | 01/03/2022 |
| SSURESH, AKSHAR | 60-SC200901 | 1 | 224.00 | 3712*******3000 | 100199 | 01/03/2022 |
| STHAKUR, GAURANG | 60-SC191102 | 1 | 264.00 | 4147********2758 | 01128I | 01/03/2022 |
| STHAKUR, IPSITA | 60-SC191103 | 1 | 274.00 | 4147********2758 | 01135I | 01/03/2022 |
| SVATSAVAI, AAHANA | 60-SC210801 | 1 | 224.00 | 4100********7017 | 07062D | 01/03/2022 |
| SVERMA, AARAV | 60-SC160815 | 1 | 224.00 | 4100********6789 | 07131D | 01/03/2022 |
| WBACHAN, ARI | 60-WG210304 | 1 | 244.00 | 4388********7759 | 01187D | 01/03/2022 |
| WCABALLERO, AVA | 60-WG210619 | 1 | 115.00 | 4070********7471 | 336235 | 01/03/2022 |
| WCABRERA, KEVIN | 60-WG171001 | 1 | 159.00 | 4347********3593 | 063707 | 01/03/2022 |
| WCRUZ PEREZ, JOHN | 60-WG210705 | 1 | 194.00 | 4342********9704 | 097341 | 01/03/2022 |
| WHUANG, FINLEY | 60-WG210701 | 1 | 244.00 | 4147********0302 | 01207D | 01/03/2022 |
| WHUGHES, CHRISTOPHER | 60-WG191201 | 1 | 179.00 | 4347********6138 | 073707 | 01/03/2022 |
| WKINDLEY, AVA | 60-WG210410 | 1 | 194.00 | 5262********3563 | 46522Z | 01/03/2022 |
| WMAROO, NEERJA | 60-WG170803 | 1 | 159.00 | 4400********9355 | 07669D | 01/03/2022 |
| WNAIR, NIKHIL | 60-WG210617 | 1 | 194.00 | 3702*******8881 | 348003 | 01/03/2022 |
| WPALMA, JULIAN | 60-WG180303 | 1 | 159.00 | 4147********7733 | 01255C | 01/03/2022 |
| WPIMENTEL, JACOB | 60-WG210505 | 1 | 74.17 | 4008********2308 | 008379 | 01/03/2022 |
| WPIMENTEL, JAYDA | 60-WG210506 | 1 | 78.00 | 4492********9712 | 016630 | 01/03/2022 |
| WTORRES, EDGAR | 60-WG210711 | 1 | 122.00 | 4259********5152 | 091996 | 01/03/2022 |
| WTRIANTOS, ALEX | 60-WG210901 | 1 | 194.00 | 4342********7292 | 046894 | 01/03/2022 |
| WYU, ASHER | 60-WG210713 | 1 | 194.00 | 4100********8840 | 09022D | 01/03/2022 |
| WYU, JETTA | 60-WG210714 | 1 | 184.00 | 4100********8840 | 09884D | 01/03/2022 |
| Count | Card Type | Total |
| 11 | American Express | 2043.75 |
| 23 | MasterCard | 4572.00 |
| 104 | Visa | 20873.50 |
| 3 | Discover | 618.00 |
| 0 | Other | 0.00 |
| 28107.25 |