| 03/03/2022 |
| 07:15:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AAHMED, AIDAN | 60-AL190502 | 1 | 190.00 | 4400********9665 | 04320D | 03/03/2022 |
| AAJLOUNI, ELIAS | 60-AL200108 | 1 | 200.00 | 4815********3082 | 184073 | 03/03/2022 |
| AASCENCIO, MINERVA | 60-AL200112 | 1 | 190.00 | 4147********5078 | 09235C | 03/03/2022 |
| ACAOUETTE, LILY | 60-AL180808 | 1 | 190.00 | 3792*******1002 | 162035 | 03/03/2022 |
| ACHAMIRAJU, VIHAAN | 60-AL160207 | 1 | 190.00 | 3723*******3012 | 168732 | 03/03/2022 |
| ACHEN, MONA | 60-AL170806 | 1 | 200.00 | 5451********0524 | 00324S | 03/03/2022 |
| ACHESTER, CASEY | 60-AL210501 | 1 | 250.00 | 5424********4113 | 59672P | 03/03/2022 |
| ACHESTER, KYLE | 60-AL210502 | 1 | 240.00 | 5424********4113 | 60019P | 03/03/2022 |
| ACHIA, FERRIS | 60-AL210609 | 1 | 215.00 | 4147********0966 | 02637D | 03/03/2022 |
| ADISTINTI, KAMERON | 60-AL181001 | 1 | 159.00 | 5243********9604 | 00307T | 03/03/2022 |
| ADORSEY, AVERY | 60-AL210505 | 1 | 250.00 | 3713*******2003 | 188954 | 03/03/2022 |
| AELIS, ISABELLE | 60-AL220205 | 1 | 215.00 | 3795*******4002 | 162975 | 03/03/2022 |
| AFUGATE, JACOB | 60-AL210302 | 1 | 215.00 | 4465********9641 | 003454 | 03/03/2022 |
| AGARG, KANISHK | 60-AL161007 | 1 | 190.00 | 5122********2055 | 40223Z | 03/03/2022 |
| AGUPTA, AANYA FROSH | 60-AL200803 | 1 | 180.00 | 4179********8272 | 603074 | 03/03/2022 |
| AGUPTA, ROHAN | 60-AL160602 | 1 | 189.00 | 4179********8272 | 603074 | 03/03/2022 |
| AHANNA, CHRISTIAN | 60-AL211005 | 1 | 105.00 | 4465********2333 | 003486 | 03/03/2022 |
| AHARISH, ARJUN | 60-AL170802 | 1 | 159.00 | 5424********3846 | 01816T | 03/03/2022 |
| AHEWITT, ANDREW | 60-AL201009 | 1 | 214.00 | 5524********4474 | 01199S | 03/03/2022 |
| AHEWITT, WILLIAM | 60-AL201008 | 1 | 204.00 | 5524********4474 | 06259S | 03/03/2022 |
| AHOU, KAYLA | 60-AL160210 | 1 | 190.00 | 5424********8253 | 02539T | 03/03/2022 |
| AJIVA, ZAYN | 60-AL201007 | 1 | 200.00 | 4147********5499 | 02772A | 03/03/2022 |
| AJUCO, SERENA | 60-AL220203 | 1 | 115.00 | 3725*******3009 | 162344 | 03/03/2022 |
| AKADLUCZKA, OKTAWIAN | 60-AL201005 | 1 | 219.00 | 4100********0737 | 41775D | 03/03/2022 |
| AKADLUCZKA, OLIWIA | 60-AL201006 | 1 | 209.00 | 4100********0737 | 41970D | 03/03/2022 |
| AKARBASCHI, PARSA | 60-AL220112 | 1 | 215.00 | 3723*******3018 | 191916 | 03/03/2022 |
| AKOGANTY, AMOGHA | 60-AL181205 | 1 | 159.00 | 4100********1407 | 42081D | 03/03/2022 |
| AKOLLIPARA, TANISHKA | 60-AL220119 | 1 | 260.00 | 4100********5484 | 42303D | 03/03/2022 |
| AKOUSHIK, SAANVI | 60-AL220110 | 1 | 260.00 | 4147********6011 | 04036D | 03/03/2022 |
| AKOUSHIK, SIA | 60-AL220111 | 1 | 150.00 | 4147********6011 | 04057D | 03/03/2022 |
| ALE, IVAN | 60-AL201003 | 1 | 200.00 | 4100********3604 | 42470D | 03/03/2022 |
| ALEADER, CHARLIE | 60-AL21006 | 1 | 260.00 | 4342********4867 | 059954 | 03/03/2022 |
| ALIU, MARK | 60-AL190805 | 1 | 165.00 | 4147********0783 | 04070I | 03/03/2022 |
| AMANU, ASHWATH | 60-AL210805 | 1 | 250.00 | 4400********4830 | 08399D | 03/03/2022 |
| AMASLEHI, AMAYA | 60-AL220201 | 1 | 115.00 | 4100********3056 | 42748D | 03/03/2022 |
| AMOEZZI, JULIAN | 60-AL140807 | 1 | 32.33 | 4815********8678 | 194985 | 03/03/2022 |
| APAWAR, YOHAN | 60-AL210608 | 1 | 215.00 | 5424********5295 | 63328P | 03/03/2022 |
| APOTNIS, AHNAY | 60-AL211210 | 1 | 105.00 | 4147********8478 | 04126D | 03/03/2022 |
| APOTNIS, KAVYA | 60-AL211209 | 1 | 260.00 | 4147********8478 | 04122D | 03/03/2022 |
| ARAMANATHAN DEM, SHRUTHI DEMO | 60-AL180703DE | 1 | 59.00 | 4179********6199 | 603084 | 03/03/2022 |
| ARAO, VIHAAN | 60-AL220108 | 1 | 260.00 | 4266********5020 | 04139C | 03/03/2022 |
| ARASHID, AAHIL | 60-AL180702 | 1 | 190.00 | 5424********5380 | 06111P | 03/03/2022 |
| AREDDY, SAHANA | 60-AL201004 | 1 | 210.00 | 4147********1838 | 04155C | 03/03/2022 |
| AREICHMUTH, ALEXA | 60-AL211201 | 1 | 260.00 | 4147********9770 | 04180D | 03/03/2022 |
| AREICHMUTH, BARB | 60-AL220101 | 1 | 135.00 | 4147********9770 | 04175D | 03/03/2022 |
| AREICHMUTH, GIANNA | 60-AL211203 | 1 | 95.00 | 4147********9770 | 04198D | 03/03/2022 |
| AREICHMUTH, MICHAELA | 60-AL211202 | 1 | 250.00 | 4147********9770 | 04192D | 03/03/2022 |
| ASAWANT, AVNI | 60-AL210710 | 1 | 250.00 | 4676********8478 | 003685 | 03/03/2022 |
| ASINGH, AYANSH | 60-AL201102 | 1 | 215.00 | 4400********4045 | 03197C | 03/03/2022 |
| ASRINTAN, OORJA | 60-AL181201 | 1 | 189.00 | 4147********2617 | 04233C | 03/03/2022 |
| ATOMEI, MIA | 60-AL210801 | 1 | 250.00 | 4640********7132 | 04213D | 03/03/2022 |
| AVINUEZA, DYLAN | 60-AL210607 | 1 | 250.00 | 4400********7849 | 04826D | 03/03/2022 |
| AWALLACE, STUART | 60-AL170911 | 1 | 190.00 | 5215********5472 | 00348T | 03/03/2022 |
| AWANG, REI | 60-AL170910 | 1 | 159.00 | 5424********6762 | 65093B | 03/03/2022 |
| AXIAO, JAIDEN | 60-AL180810 | 1 | 200.00 | 3797*******5007 | 107508 | 03/03/2022 |
| AZORIO, ETHAN | 60-AL170210 | 1 | 190.00 | 6011********1023 | 00377Q | 03/03/2022 |
| SABHIMAN, DAKSHATA | 60-SC210629 | 1 | 274.00 | 4100********8114 | 44597D | 03/03/2022 |
| SABHIMAN, MEDHANSH | 60-SC210630 | 1 | 264.00 | 4100********8114 | 44458D | 03/03/2022 |
| SARAKALI, VIBHA | 60-SC210713 | 1 | 214.00 | 3723*******2008 | 188396 | 03/03/2022 |
| SBATRA, ASHLEE | 60-SC210501 | 1 | 224.00 | 4815********1525 | 144582 | 03/03/2022 |
| SBHATTARAI, BIVAAN | 60-SC210917 | 1 | 274.00 | 4147********0966 | 04323I | 03/03/2022 |
| SCHAUHAN, AADHYA | 60-SC190405 | 1 | 214.00 | 4100********9986 | 45014D | 03/03/2022 |
| SCHAVAN, AKSHAJ | 60-SC210722 | 1 | 224.00 | 4100********0631 | 45069D | 03/03/2022 |
| SCHAVAN, KAARA | 60-SC210721 | 1 | 214.00 | 4100********0631 | 45306D | 03/03/2022 |
| SCHEBIYAM, AARUDH | 60-SC210815 | 1 | 224.00 | 4100********0205 | 45181D | 03/03/2022 |
| SCHELLABOINA, ABHIRAM | 60-SC210906 | 1 | 214.00 | 6011********8812 | 00351R | 03/03/2022 |
| SCHELLABOINA, VEENAJALI | 60-SC210907 | 1 | 214.00 | 6011********8812 | 00328R | 03/03/2022 |
| SCHILUKURU, VIJAY | 60-SC181206 | 1 | 209.00 | 4400********5130 | 06684D | 03/03/2022 |
| SDEEPAK, ADITI | 60-SC170606 | 1 | 199.00 | 4147********7710 | 04394D | 03/03/2022 |
| SDINESH, HARSHAD | 60-SC220114 | 1 | 274.00 | 3792*******1005 | 186811 | 03/03/2022 |
| SDOSHI, CELESTE | 60-SC191001 | 1 | 194.00 | 4100********1660 | 33430D | 03/03/2022 |
| SFADRILAN, JARREN | 60-SC190818 | 1 | 199.00 | 5403********7482 | 82369Z | 03/03/2022 |
| SGHEZAVAT, AMIN | 60-SC170712 | 1 | 159.00 | 4147********7720 | 003060 | 03/03/2022 |
| SGILL, AVLEEN | 60-SC210715 | 1 | 214.00 | 3739*******1017 | 158991 | 03/03/2022 |
| SGILL, ZAREENA | 60-SC210714 | 1 | 224.00 | 3739*******1017 | 180903 | 03/03/2022 |
| SGOGIKARI, SIDDANTH | 60-SC210514 | 1 | 224.00 | 4100********3142 | 46376C | 03/03/2022 |
| SGOSWAMI, HRIHAAN | 60-SC210717 | 1 | 274.00 | 4100********0314 | 46390D | 03/03/2022 |
| SGULATI, AARAV | 60-SC170819 | 1 | 199.00 | 4094********6221 | 603084 | 03/03/2022 |
| SHERNANDEZ, NOAH | 60-SC170708 | 1 | 199.00 | 4147********2571 | 04487I | 03/03/2022 |
| SHUSAIN, ZEESHAN | 60-SC170703 | 1 | 159.00 | 4100********6764 | 46612C | 03/03/2022 |
| SIYER, ARUSHI | 60-SC180103 | 1 | 224.00 | 4100********2233 | 46598D | 03/03/2022 |
| SIYER, ISHAAN | 60-SC200210 | 1 | 224.00 | 4100********7220 | 46807D | 03/03/2022 |
| SJINDAL, VIVAAN | 60-SC210802 | 1 | 224.00 | 4400********9066 | 09368D | 03/03/2022 |
| SKADAKIA, JINUI | 60-SC170614 | 1 | 199.00 | 4400********9857 | 02781D | 03/03/2022 |
| SKADAKIA, VARINI | 60-SC200903 | 1 | 214.00 | 4400********9857 | 04428D | 03/03/2022 |
| SKARTHIK, VASUDHA | 60-SC210915 | 1 | 214.00 | 4147********0890 | 04548D | 03/03/2022 |
| SKAUSHAL, AARUSH | 60-SC210311 | 1 | 224.00 | 4100********7220 | 47029D | 03/03/2022 |
| SKENNEDY, JOSEPH | 60-SC180917 | 1 | 159.00 | 4100********8250 | 47154D | 03/03/2022 |
| SKETHINI, KAAVYA | 60-SC150501 | 1 | 199.00 | 5424********2378 | 68832P | 03/03/2022 |
| SKETHINI, SIDDHARTH | 60-SC141202 | 1 | 189.00 | 5424********2378 | 68776P | 03/03/2022 |
| SKOCHAR, SAMEERA | 60-SC190201 | 1 | 199.00 | 4100********2818 | 47627D | 03/03/2022 |
| SLE, TYCHAEL | 60-SC170301 | 1 | 199.00 | 4479********2666 | 003374 | 03/03/2022 |
| SLUONG, BRENTON | 60-SC190820 | 1 | 209.00 | 4147********8398 | 04615I | 03/03/2022 |
| SMANN, ARIA | 60-SC210627 | 1 | 224.00 | 4179********2233 | 603084 | 03/03/2022 |
| SMANN, ARIAN | 60-SC210628 | 1 | 214.00 | 4179********2233 | 603084 | 03/03/2022 |
| SMARGABANDU, VIBHAV | 60-SC160213 | 1 | 199.00 | 4147********4704 | 04627C | 03/03/2022 |
| SMEHRA, MEDHA | 60-SC170212 | 1 | 224.00 | 4147********3838 | 04656D | 03/03/2022 |
| SMENON, ASHWIN | 60-SC210603 | 1 | 274.00 | 5524********8752 | 04653Z | 03/03/2022 |
| SMIRANDA, MATTHEW | 60-SC220201 | 1 | 224.00 | 4003********6621 | 04677C | 03/03/2022 |
| SMORAMPUDI, SRIHAAN | 60-SC210631 | 1 | 224.00 | 5122********6618 | 69088Z | 03/03/2022 |
| SMORAN, JEREMIAH | 60-SC210712 | 1 | 274.00 | 4815********1560 | 164280 | 03/03/2022 |
| SMORTLAND, JAMES | 60-SC210711 | 1 | 224.00 | 4147********9454 | 04698D | 03/03/2022 |
| SNARRA, RHEA | 60-SC150302 | 1 | 189.00 | 4490********2233 | 515968 | 03/03/2022 |
| SNGUYEN, ERIC | 60-SC210709 | 1 | 224.00 | 5524********0777 | 01942S | 03/03/2022 |
| SNGUYEN, RYAN | 60-SC210710 | 1 | 214.00 | 5524********0777 | 03105S | 03/03/2022 |
| SORTIZ, CHRISTLE | 60-SC210635 | 1 | 274.00 | 4147********9708 | 04732C | 03/03/2022 |
| SPALLAKKE, AMOGH | 60-SC210633 | 1 | 214.00 | 4100********0796 | 49156D | 03/03/2022 |
| SPALLAKKE, ANUSHKA | 60-SC210632 | 1 | 224.00 | 4100********0796 | 48934D | 03/03/2022 |
| SPANICKER, JOSHUA | 60-SC170827 | 1 | 199.00 | 4147********6462 | 003983 | 03/03/2022 |
| SPATEL, ALEYNA | 60-SC190920 | 1 | 199.00 | 4147********6461 | 04793D | 03/03/2022 |
| SPATEL, ARIYANA | 60-SC210314 | 1 | 264.00 | 4147********6461 | 04786D | 03/03/2022 |
| SPATEL, ARREN | 60-SC220111 | 1 | 274.00 | 4100********3135 | 49434D | 03/03/2022 |
| SPATEL, RIYAN | 60-SC210601 | 1 | 274.00 | 4400********6565 | 02707D | 03/03/2022 |
| SPRASAD, AARNA | 60-SC190605 | 1 | 264.00 | 4147********4727 | 04825I | 03/03/2022 |
| SRAMACHANDRA, ANUSHKA | 60-SC171013 | 1 | 199.00 | 4147********9174 | 04814D | 03/03/2022 |
| SSAINI, JAPLEEN | 60-SC210719 | 1 | 224.00 | 4388********7305 | 04843D | 03/03/2022 |
| SSHAH, DHRISH | 60-SC180307 | 1 | 199.00 | 4147********7980 | 04828C | 03/03/2022 |
| SSINGH, MANAAS | 60-SC191207 | 1 | 199.00 | 4100********5055 | 49893D | 03/03/2022 |
| SSINGH, SHUBHRA | 60-SC200601 | 1 | 199.00 | 4100********6188 | 49990D | 03/03/2022 |
| SSINGIREDDY, RUTHVIK | 60-SC161107 | 1 | 179.00 | 4490********4762 | 515992 | 03/03/2022 |
| SSUDHAKAR, APARNA | 60-SC150113 | 1 | 189.00 | 4264********8416 | 07281D | 03/03/2022 |
| SSUMMERS, JUDE | 60-SC160414 | 1 | 199.00 | 4388********8934 | 04879D | 03/03/2022 |
| SSUNDAR, ILESH | 60-SC160707 | 1 | 189.00 | 4147********0588 | 04897D | 03/03/2022 |
| SSUNDAR, VIHAAN | 60-SC160708 | 1 | 199.00 | 4266********8571 | 04892A | 03/03/2022 |
| SSURESH, AKSHAR | 60-SC200901 | 1 | 224.00 | 3712*******3000 | 106610 | 03/03/2022 |
| STHAKUR, GAURANG | 60-SC191102 | 1 | 264.00 | 4147********2758 | 04910I | 03/03/2022 |
| STHAKUR, IPSITA | 60-SC191103 | 1 | 274.00 | 4147********2758 | 04941I | 03/03/2022 |
| SVATSAVAI, AAHANA | 60-SC210801 | 1 | 224.00 | 4100********7017 | 50657D | 03/03/2022 |
| SVENKATARAMAN, NIVEDITA | 60-SC220202 | 1 | 224.00 | 5424********8368 | 73419P | 03/03/2022 |
| SVIMAL, SAHANA | 60-SC161008 | 1 | 214.00 | 4730********9075 | 886676 | 03/03/2022 |
| SYOUNG, JEILANI | 60-SC201007 | 1 | 209.00 | 6011********3051 | 00306R | 03/03/2022 |
| SZARGARAN, RAD | 60-SC220113 | 1 | 214.00 | 3798*******1006 | 185823 | 03/03/2022 |
| WBACHAN, ARI | 60-WG210304 | 1 | 244.00 | 4388********7759 | 04987D | 03/03/2022 |
| WCABALLERO, AVA | 60-WG210619 | 1 | 115.00 | 4070********7471 | 947578 | 03/03/2022 |
| WCRUZ PEREZ, JOHN | 60-WG210705 | 1 | 194.00 | 4342********9704 | 030292 | 03/03/2022 |
| WHUANG, FINLEY | 60-WG210701 | 1 | 244.00 | 4147********0302 | 05021D | 03/03/2022 |
| WHUGHES, CHRISTOPHER | 60-WG191201 | 1 | 179.00 | 4347********6138 | 044807 | 03/03/2022 |
| WKINDLEY, AVA | 60-WG210410 | 1 | 194.00 | 5262********3563 | 91521Z | 03/03/2022 |
| WMAROO, NEERJA | 60-WG170803 | 1 | 159.00 | 3798*******1008 | 140632 | 03/03/2022 |
| WNAIR, NIKHIL | 60-WG210617 | 1 | 194.00 | 3702*******8881 | 427003 | 03/03/2022 |
| WORELLANA, JOSE | 60-WG210611 | 1 | 194.00 | 4815********4578 | 184981 | 03/03/2022 |
| WPALMA, JULIAN | 60-WG180303 | 1 | 159.00 | 4147********7733 | 05090C | 03/03/2022 |
| WPOTTS, LOGAN | 60-WG220104 | 1 | 194.00 | 4815********7206 | 114685 | 03/03/2022 |
| WTRIANTOS, ALEX | 60-WG210901 | 1 | 194.00 | 4342********7292 | 088847 | 03/03/2022 |
| WYU, ASHER | 60-WG210713 | 1 | 194.00 | 4100********8840 | 52395D | 03/03/2022 |
| WYU, JETTA | 60-WG210714 | 1 | 184.00 | 4100********8840 | 52325D | 03/03/2022 |
| Count | Card Type | Total |
| 15 | American Express | 3092.00 |
| 22 | MasterCard | 4501.00 |
| 105 | Visa | 21772.33 |
| 4 | Discover | 827.00 |
| 0 | Other | 0.00 |
| 30192.33 |