| 02/03/2022 |
| 07:46:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AADAMS, JOSHUA | 60-AL160105 | 1 | 50.00 | 4100********9693 | 74847D | 02/03/2022 |
| AAHMED, AIDAN | 60-AL190502 | 1 | 190.00 | 4400********9665 | 08273D | 02/03/2022 |
| AAJLOUNI, ELIAS | 60-AL200108 | 1 | 200.00 | 4815********3082 | 110236 | 02/03/2022 |
| AALBANES, RENZO | 60-AL210303 | 1 | 115.00 | 5366********4818 | 00370Z | 02/03/2022 |
| AASCENCIO, MINERVA | 60-AL200112 | 1 | 190.00 | 4147********5078 | 09870C | 02/03/2022 |
| ACAOUETTE, LILY | 60-AL180808 | 1 | 190.00 | 3792*******1002 | 163081 | 02/03/2022 |
| ACHAMIRAJU, VIHAAN | 60-AL160207 | 1 | 190.00 | 3723*******3012 | 122063 | 02/03/2022 |
| ACHEN, MONA | 60-AL170806 | 1 | 200.00 | 5451********0524 | 00304S | 02/03/2022 |
| ACHESTER, CASEY | 60-AL210501 | 1 | 250.00 | 5424********4113 | 25160P | 02/03/2022 |
| ACHESTER, KYLE | 60-AL210502 | 1 | 240.00 | 5424********4113 | 25382P | 02/03/2022 |
| ACHIA, FERRIS | 60-AL210609 | 1 | 215.00 | 4147********0966 | 00375D | 02/03/2022 |
| ADISTINTI, KAMERON | 60-AL181001 | 1 | 159.00 | 5243********9604 | 00390T | 02/03/2022 |
| ADORSEY, AVERY | 60-AL210505 | 1 | 250.00 | 3713*******2003 | 126618 | 02/03/2022 |
| AFUGATE, JACOB | 60-AL210302 | 1 | 250.00 | 4465********9641 | 003238 | 02/03/2022 |
| AGARG, KANISHK | 60-AL161007 | 1 | 85.00 | 5122********2055 | 75398Z | 02/03/2022 |
| AGUPTA, AANYA FROSH | 60-AL200803 | 1 | 180.00 | 4179********8272 | 703030 | 02/03/2022 |
| AGUPTA, ROHAN | 60-AL160602 | 1 | 189.00 | 4179********8272 | 703030 | 02/03/2022 |
| AHANNA, CHRISTIAN | 60-AL211005 | 1 | 105.00 | 4465********2333 | 003064 | 02/03/2022 |
| AHARISH, ARJUN | 60-AL170802 | 1 | 159.00 | 5424********3846 | 59748T | 02/03/2022 |
| AHEWITT, ANDREW | 60-AL201009 | 1 | 214.00 | 5524********4474 | 02133S | 02/03/2022 |
| AHEWITT, WILLIAM | 60-AL201008 | 1 | 204.00 | 5524********4474 | 02157S | 02/03/2022 |
| AHIJAZI, HEBA | 60-AL190610 | 1 | 200.00 | 4037********1151 | 703030 | 02/03/2022 |
| AHOU, KAYLA | 60-AL160210 | 1 | 190.00 | 5424********8253 | 60359T | 02/03/2022 |
| AJIVA, ZAYN | 60-AL201007 | 1 | 200.00 | 4147********5499 | 00494A | 02/03/2022 |
| AKADLUCZKA, OKTAWIAN | 60-AL201005 | 1 | 219.00 | 4100********0737 | 76960D | 02/03/2022 |
| AKADLUCZKA, OLIWIA | 60-AL201006 | 1 | 209.00 | 4100********0737 | 76932D | 02/03/2022 |
| AKOGANTY, AMOGHA | 60-AL181205 | 1 | 159.00 | 4100********1407 | 77099D | 02/03/2022 |
| ALE, IVAN | 60-AL201003 | 1 | 200.00 | 4100********3604 | 77224D | 02/03/2022 |
| ALEADER, CHARLIE | 60-AL21006 | 1 | 260.00 | 4342********4867 | 001527 | 02/03/2022 |
| ALIU, MARK | 60-AL190805 | 1 | 165.00 | 4147********0783 | 00557I | 02/03/2022 |
| AMANU, ASHWATH | 60-AL210805 | 1 | 250.00 | 4400********4830 | 06545D | 02/03/2022 |
| AMOEZZI, JULIAN | 60-AL140807 | 1 | 32.33 | 4815********8678 | 160432 | 02/03/2022 |
| APAWAR, YOHAN | 60-AL210608 | 1 | 215.00 | 5424********5295 | 27829P | 02/03/2022 |
| APOTNIS, AHNAY | 60-AL211210 | 1 | 105.00 | 4147********8478 | 00591D | 02/03/2022 |
| APOTNIS, KAVYA | 60-AL211209 | 1 | 260.00 | 4147********8478 | 00598D | 02/03/2022 |
| ARAMANATHAN DEM, SHRUTHI DEMO | 60-AL180703DE | 1 | 59.00 | 4179********6199 | 703030 | 02/03/2022 |
| ARASHID, AAHIL | 60-AL180702 | 1 | 190.00 | 5424********5380 | 62945P | 02/03/2022 |
| ARASHID, ARIANNA | 60-AL180701 | 1 | 180.00 | 5424********5380 | 62917P | 02/03/2022 |
| AREDDY, SAHANA | 60-AL201004 | 1 | 210.00 | 4147********1838 | 00641C | 02/03/2022 |
| AREICHMUTH, ALEXA | 60-AL211201 | 1 | 260.00 | 4147********9770 | 00648D | 02/03/2022 |
| AREICHMUTH, BARB | 60-AL220101 | 1 | 135.00 | 4147********9770 | 00664D | 02/03/2022 |
| AREICHMUTH, GIANNA | 60-AL211203 | 1 | 95.00 | 4147********9770 | 00670D | 02/03/2022 |
| AREICHMUTH, MICHAELA | 60-AL211202 | 1 | 250.00 | 4147********9770 | 00681D | 02/03/2022 |
| ASAWANT, AVNI | 60-AL210710 | 1 | 250.00 | 4676********8478 | 003740 | 02/03/2022 |
| ASINGH, AYANSH | 60-AL201102 | 1 | 215.00 | 4400********4045 | 08727C | 02/03/2022 |
| ASRINTAN, OORJA | 60-AL181201 | 1 | 189.00 | 4147********2617 | 00720C | 02/03/2022 |
| ASUDHARSAN, SHRIVAS | 60-AL180601 | 1 | 190.00 | 4465********6701 | 003511 | 02/03/2022 |
| ATAZI, MIA | 60-AL210404 | 1 | 165.00 | 4147********5277 | 00714C | 02/03/2022 |
| ATOMEI, MIA | 60-AL210801 | 1 | 250.00 | 4640********7132 | 00731D | 02/03/2022 |
| AVINUEZA, DYLAN | 60-AL210607 | 1 | 250.00 | 4400********7849 | 02350D | 02/03/2022 |
| AWALLACE, STUART | 60-AL170911 | 1 | 190.00 | 5215********5472 | 00393T | 02/03/2022 |
| AWANG, REI | 60-AL170910 | 1 | 159.00 | 5424********6762 | 30206B | 02/03/2022 |
| AXIAO, JAIDEN | 60-AL180810 | 1 | 200.00 | 3797*******5007 | 168014 | 02/03/2022 |
| AZORIO, ETHAN | 60-AL170210 | 1 | 190.00 | 6011********1023 | 00322Q | 02/03/2022 |
| SABHIMAN, DAKSHATA | 60-SC210629 | 1 | 274.00 | 4100********8114 | 79406D | 02/03/2022 |
| SABHIMAN, MEDHANSH | 60-SC210630 | 1 | 264.00 | 4100********8114 | 79337D | 02/03/2022 |
| SARAKALI, VIBHA | 60-SC210713 | 1 | 214.00 | 3723*******2008 | 115185 | 02/03/2022 |
| SBARAL, KENISHA | 60-SC210634 | 1 | 224.00 | 4266********0431 | 02029C | 02/03/2022 |
| SBATRA, ASHLEE | 60-SC210501 | 1 | 224.00 | 4815********1525 | 140937 | 02/03/2022 |
| SBHATTARAI, BIVAAN | 60-SC210917 | 1 | 274.00 | 4147********0966 | 02050I | 02/03/2022 |
| SCHAUHAN, AADHYA | 60-SC190405 | 1 | 214.00 | 4100********9986 | 80018D | 02/03/2022 |
| SCHAVAN, AKSHAJ | 60-SC210722 | 1 | 159.00 | 4100********0631 | 80171D | 02/03/2022 |
| SCHAVAN, KAARA | 60-SC210721 | 1 | 159.00 | 4100********0631 | 80129D | 02/03/2022 |
| SCHEBIYAM, AARUDH | 60-SC210815 | 1 | 224.00 | 4100********0205 | 80310D | 02/03/2022 |
| SCHELLABOINA, ABHIRAM | 60-SC210906 | 1 | 214.00 | 6011********8812 | 00346R | 02/03/2022 |
| SCHELLABOINA, VEENAJALI | 60-SC210907 | 1 | 214.00 | 6011********8812 | 00358R | 02/03/2022 |
| SCHEUNG, MAXTON | 60-WG210302 | 1 | 86.25 | 3798*******1007 | 106779 | 02/03/2022 |
| SCHILUKURU, VIJAY | 60-SC181206 | 1 | 159.00 | 4400********5130 | 04851D | 02/03/2022 |
| SDARJI, AKSHAR | 60-SC190608 | 1 | 159.00 | 4640********5673 | 02115D | 02/03/2022 |
| SDEEPAK, ADITI | 60-SC170606 | 1 | 199.00 | 4147********7710 | 02129D | 02/03/2022 |
| SDOSHI, CELESTE | 60-SC191001 | 1 | 194.00 | 4100********1660 | 50557D | 02/03/2022 |
| SFADRILAN, JARREN | 60-SC190818 | 1 | 199.00 | 5403********7482 | 50977Z | 02/03/2022 |
| SGHEZAVAT, AMIN | 60-SC170712 | 1 | 159.00 | 4147********7720 | 003981 | 02/03/2022 |
| SGILL, ZAREENA | 60-SC210714 | 1 | 224.00 | 3739*******1017 | 147049 | 02/03/2022 |
| SGOGIKARI, SIDDANTH | 60-SC210514 | 1 | 224.00 | 4100********3142 | 81449C | 02/03/2022 |
| SGOSWAMI, HRIHAAN | 60-SC210717 | 1 | 274.00 | 4100********0314 | 81324D | 02/03/2022 |
| SGULATI, AARAV | 60-SC170819 | 1 | 199.00 | 4094********6221 | 703040 | 02/03/2022 |
| SHERNANDEZ, NOAH | 60-SC170708 | 1 | 199.00 | 4147********2571 | 02209I | 02/03/2022 |
| SHUSAIN, ZEESHAN | 60-SC170703 | 1 | 159.00 | 4100********6764 | 81797C | 02/03/2022 |
| SIYER, ARUSHI | 60-SC180103 | 1 | 224.00 | 4100********2233 | 81727D | 02/03/2022 |
| SIYER, ISHAAN | 60-SC200210 | 1 | 224.00 | 4100********7220 | 81978D | 02/03/2022 |
| SJINDAL, VIVAAN | 60-SC210802 | 1 | 224.00 | 4400********9066 | 09214D | 02/03/2022 |
| SKADAKIA, JINUI | 60-SC170614 | 1 | 199.00 | 4400********9857 | 05759D | 02/03/2022 |
| SKADAKIA, VARINI | 60-SC200903 | 1 | 214.00 | 4400********9857 | 09357D | 02/03/2022 |
| SKARTHIK, VASUDHA | 60-SC210915 | 1 | 214.00 | 4147********0890 | 02262D | 02/03/2022 |
| SKAUSHAL, AARUSH | 60-SC210311 | 1 | 224.00 | 4100********7220 | 82325D | 02/03/2022 |
| SKAUSHAL, RAYAN | 60-SC210312 | 1 | 214.00 | 4100********7220 | 82464D | 02/03/2022 |
| SKENNEDY, JOSEPH | 60-SC180917 | 1 | 159.00 | 4100********8250 | 82436D | 02/03/2022 |
| SKETHINI, KAAVYA | 60-SC150501 | 1 | 199.00 | 5424********2378 | 34251P | 02/03/2022 |
| SKETHINI, SIDDHARTH | 60-SC141202 | 1 | 189.00 | 5424********2378 | 34181P | 02/03/2022 |
| SKOCHAR, SAMEERA | 60-SC190201 | 1 | 199.00 | 4100********2818 | 82770D | 02/03/2022 |
| SLUONG, BRENTON | 60-SC190820 | 1 | 209.00 | 4147********8398 | 02320I | 02/03/2022 |
| SMANN, ARIA | 60-SC210627 | 1 | 224.00 | 4179********2233 | 703040 | 02/03/2022 |
| SMANN, ARIAN | 60-SC210628 | 1 | 105.00 | 4179********2233 | 703040 | 02/03/2022 |
| SMARGABANDU, VIBHAV | 60-SC160213 | 1 | 159.00 | 4147********4704 | 02356C | 02/03/2022 |
| SMEHRA, MEDHA | 60-SC170212 | 1 | 224.00 | 4147********3838 | 02360D | 02/03/2022 |
| SMENON, ASHWIN | 60-SC210603 | 1 | 274.00 | 5524********8752 | 02375Z | 02/03/2022 |
| SMORAMPUDI, SRIHAAN | 60-SC210631 | 1 | 224.00 | 5122********6618 | 28980Z | 02/03/2022 |
| SMORTLAND, JAMES | 60-SC210711 | 1 | 224.00 | 4147********9454 | 02392D | 02/03/2022 |
| SNARRA, RHEA | 60-SC150302 | 1 | 159.00 | 4490********2233 | 757906 | 02/03/2022 |
| SNGUYEN, ERIC | 60-SC210709 | 1 | 224.00 | 5524********0777 | 06405S | 02/03/2022 |
| SNGUYEN, RYAN | 60-SC210710 | 1 | 214.00 | 5524********0777 | 06784S | 02/03/2022 |
| SORTIZ, CHRISTLE | 60-SC210635 | 1 | 274.00 | 4147********9708 | 02427C | 02/03/2022 |
| SPALLAKKE, AMOGH | 60-SC210633 | 1 | 214.00 | 4100********0796 | 83951D | 02/03/2022 |
| SPALLAKKE, ANUSHKA | 60-SC210632 | 1 | 224.00 | 4100********0796 | 83896D | 02/03/2022 |
| SPANICKER, JOSHUA | 60-SC170827 | 1 | 199.00 | 4147********6462 | 003681 | 02/03/2022 |
| SPATEL, ALEYNA | 60-SC190920 | 1 | 199.00 | 4147********6461 | 02466D | 02/03/2022 |
| SPATEL, ARIYANA | 60-SC210314 | 1 | 264.00 | 4147********6461 | 02484D | 02/03/2022 |
| SPATEL, RIYAN | 60-SC210601 | 1 | 274.00 | 4400********6565 | 01657D | 02/03/2022 |
| SPRASAD, AARNA | 60-SC190605 | 1 | 264.00 | 4147********4727 | 02500I | 02/03/2022 |
| SRAMACHANDRA, ANUSHKA | 60-SC171013 | 1 | 199.00 | 4147********9174 | 02500D | 02/03/2022 |
| SSAINI, JAPLEEN | 60-SC210719 | 1 | 224.00 | 4388********7305 | 02519D | 02/03/2022 |
| SSHAH, DHRISH | 60-SC180307 | 1 | 199.00 | 4147********7980 | 02514C | 02/03/2022 |
| SSINGH, MANAAS | 60-SC191207 | 1 | 209.00 | 4100********5055 | 84785D | 02/03/2022 |
| SSINGH, SHUBHRA | 60-SC200601 | 1 | 199.00 | 4100********6188 | 84730D | 02/03/2022 |
| SSINGIREDDY, RUTHVIK | 60-SC161107 | 1 | 199.00 | 4490********4762 | 757936 | 02/03/2022 |
| SSUDHAKAR, APARNA | 60-SC150113 | 1 | 189.00 | 4264********8416 | 00744D | 02/03/2022 |
| SSUMMERS, JUDE | 60-SC160414 | 1 | 199.00 | 4388********8934 | 02578D | 02/03/2022 |
| SSUNDAR, ILESH | 60-SC160707 | 1 | 189.00 | 4147********0588 | 02563D | 02/03/2022 |
| SSUNDAR, VIHAAN | 60-SC160708 | 1 | 199.00 | 4266********8571 | 02590A | 02/03/2022 |
| SSURESH, AKSHAR | 60-SC200901 | 1 | 224.00 | 3712*******3000 | 123095 | 02/03/2022 |
| SVATSAVAI, AAHANA | 60-SC210801 | 1 | 224.00 | 4100********7017 | 85230D | 02/03/2022 |
| SVERMA, AARAV | 60-SC160815 | 1 | 168.00 | 4100********6789 | 85314D | 02/03/2022 |
| SVIMAL, SAHANA | 60-SC161008 | 1 | 214.00 | 4730********9075 | 427219 | 02/03/2022 |
| WBACHAN, ARI | 60-WG210304 | 1 | 244.00 | 4388********7759 | 02665D | 02/03/2022 |
| WCABALLERO, AVA | 60-WG210619 | 1 | 115.00 | 4070********7471 | 151695 | 02/03/2022 |
| WCABRERA, KEVIN | 60-WG171001 | 1 | 159.00 | 4347********3593 | 020408 | 02/03/2022 |
| WCRUZ PEREZ, JOHN | 60-WG210705 | 1 | 194.00 | 4342********9704 | 082165 | 02/03/2022 |
| WHUANG, FINLEY | 60-WG210701 | 1 | 244.00 | 4147********0302 | 02680D | 02/03/2022 |
| WHUGHES, CHRISTOPHER | 60-WG191201 | 1 | 179.00 | 4347********6138 | 030408 | 02/03/2022 |
| WKINDLEY, AVA | 60-WG210410 | 1 | 194.00 | 5262********3563 | 91504Z | 02/03/2022 |
| WMAROO, NEERJA | 60-WG170803 | 1 | 159.00 | 3798*******1008 | 152159 | 02/03/2022 |
| WNAIR, NIKHIL | 60-WG210617 | 1 | 194.00 | 3702*******8881 | 386003 | 02/03/2022 |
| WPALMA, JULIAN | 60-WG180303 | 1 | 159.00 | 4147********7733 | 02764C | 02/03/2022 |
| WPIMENTEL, JAYDA | 60-WG210506 | 1 | 78.00 | 4492********9712 | 018267 | 02/03/2022 |
| WTRIANTOS, ALEX | 60-WG210901 | 1 | 194.00 | 4342********7292 | 024445 | 02/03/2022 |
| WYU, ASHER | 60-WG210713 | 1 | 194.00 | 4100********8840 | 87260D | 02/03/2022 |
| WYU, JETTA | 60-WG210714 | 1 | 184.00 | 4100********8840 | 87051D | 02/03/2022 |
| Count | Card Type | Total |
| 10 | American Express | 1931.25 |
| 23 | MasterCard | 4467.00 |
| 102 | Visa | 20153.33 |
| 3 | Discover | 618.00 |
| 0 | Other | 0.00 |
| 27169.58 |