| 09/19/2022 |
| 07:24:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AANDERSON, DIVINNA | 60-AL220501 | 3 | 215.00 | 4789********3400 | 045932 | 09/19/2022 |
| AAVABRATH, ADHEESH | 60-AL200113 | 3 | 199.00 | 4147********7755 | 07980D | 09/19/2022 |
| ABOWES, XANDER | 60-AL170712 | 3 | 199.00 | 4147********2657 | 07995C | 09/19/2022 |
| ABRAGER, JAYDEN | 60-AL210401 | 3 | 250.00 | 4815********8943 | 195793 | 09/19/2022 |
| ACHEN, MADDY | 60-AL191006 | 3 | 190.00 | 4147********3021 | 08008C | 09/19/2022 |
| ACOUTINHO, CELESTA | 60-AL191001 | 3 | 50.00 | 4342********1746 | 056988 | 09/19/2022 |
| ADALLY, JACOB | 60-AL220404 | 3 | 215.00 | 4147********3155 | 08034I | 09/19/2022 |
| ADEY, RAYIRTH | 60-AL171003 | 3 | 199.00 | 5424********3307 | 14159P | 09/19/2022 |
| AFLANAGAN, ARYA | 60-AL220705 | 3 | 165.00 | 4100********4407 | 32380D | 09/19/2022 |
| AFLEMING, ADDISON | 60-AL211208 | 3 | 260.00 | 4100********2200 | 32505D | 09/19/2022 |
| AFLORES, LIA | 60-AL220402 | 3 | 215.00 | 4400********9778 | 02002D | 09/19/2022 |
| AFLORES, MIA | 60-AL220401 | 3 | 205.00 | 4400********9778 | 02276D | 09/19/2022 |
| AGAUTAM, GANGA | 60-AL220107 | 3 | 215.00 | 5122********2813 | 71168Z | 09/19/2022 |
| AHOTHUR, PRASHANT | 60-AL210706 | 3 | 215.00 | 4100********0017 | 32867D | 09/19/2022 |
| AJAMDAR, AARAV | 60-AL180203 | 3 | 190.00 | 4100********0785 | 33200D | 09/19/2022 |
| AKARALIC, TIMUR | 60-AL220603 | 3 | 260.00 | 4266********4752 | 08102C | 09/19/2022 |
| AKARALIC, ZANA | 60-AL220604 | 3 | 250.00 | 4266********4752 | 08126C | 09/19/2022 |
| AMADINENI, LASYA | 60-AL160316 | 3 | 189.00 | 3772*******1009 | 185440 | 09/19/2022 |
| AMEHTA, LEIA | 60-AL160502 | 3 | 180.00 | 4400********3055 | 05743D | 09/19/2022 |
| AMEHTA, RISHAV | 60-AL170309 | 3 | 190.00 | 4388********4972 | 08160A | 09/19/2022 |
| ANGUYEN, TYLER | 60-AL191102 | 3 | 190.00 | 3739*******1002 | 169388 | 09/19/2022 |
| ANIGAM, NISHKA | 60-AL220206 | 3 | 260.00 | 4053********8386 | 08180C | 09/19/2022 |
| APATEL, AANYA | 60-AL211002 | 3 | 205.00 | 5122********9684 | 89814Z | 09/19/2022 |
| APATEL, ARYA | 60-AL210704 | 3 | 53.75 | 4147********0644 | 08193D | 09/19/2022 |
| APATEL, NEEV | 60-AL211003 | 3 | 215.00 | 5122********9684 | 24550Z | 09/19/2022 |
| ARAMIREZ, KAIMANA | 60-AL190603 | 3 | 190.00 | 4270********3313 | 019612 | 09/19/2022 |
| ARASKIN, DOROTHY | 60-AL211205 | 3 | 215.00 | 4147********7414 | 04264D | 09/19/2022 |
| ARASKIN, ELMER | 60-AL211204 | 3 | 205.00 | 4147********7414 | 07403D | 09/19/2022 |
| ASARMA, ARINDAM | 60-AL07072 | 3 | 260.00 | 4465********2982 | 019578 | 09/19/2022 |
| ASONI, SAANVI | 60-AL160504 | 3 | 155.00 | 4147********0377 | 08257C | 09/19/2022 |
| ASUDHARSHAN, ADITYA | 60-AL220109 | 3 | 205.00 | 4400********0434 | 08192D | 09/19/2022 |
| ASUDHARSHAN, ADVAIT | 60-AL220105 | 3 | 215.00 | 4400********0434 | 02301D | 09/19/2022 |
| ASYED, MUSTAFA | 60-AL210503 | 3 | 250.00 | 4400********9812 | 03351D | 09/19/2022 |
| ATSANG, ADEN | 60-AL160913 | 3 | 190.00 | 4100********1531 | 35480D | 09/19/2022 |
| ATSE, KOURTNEY | 60-AL180308 | 3 | 199.00 | 4147********2093 | 08297C | 09/19/2022 |
| ATSE, OLIVIA | 60-AL180309 | 3 | 189.00 | 4147********2093 | 08297C | 09/19/2022 |
| AVARDAN, VISHAK | 60-AL220807 | 3 | 165.00 | 4400********4017 | 09627D | 09/19/2022 |
| AXU, SOPHIE | 60-AL141001 | 3 | 250.00 | 5120********3992 | 17925P | 09/19/2022 |
| SAGARWAL, RHEA | 60-SC210406 | 3 | 224.00 | 4400********6890 | 05762D | 09/19/2022 |
| SAGRAWAL, RISHAAN | 60-SC210303 | 3 | 199.00 | 4388********5728 | 08333D | 09/19/2022 |
| SAMBAL, DIYA | 60-SC200101 | 3 | 199.00 | 4147********5188 | 08345C | 09/19/2022 |
| SBAHL, PRISHA | 60-SC191101 | 3 | 199.00 | 4100********7841 | 36328D | 09/19/2022 |
| SBHAGWANANI, MYRA | 60-SC170214 | 3 | 199.00 | 4100********9147 | 36508D | 09/19/2022 |
| SBHARGAVA, NAISHA | 60-SC190807 | 3 | 209.00 | 4100********0723 | 36550D | 09/19/2022 |
| SBHARGAVA, NAMYA | 60-SC210620 | 3 | 224.00 | 5524********0886 | 03935M | 09/19/2022 |
| SBIMAL, GAYATHRI | 60-SC191004 | 3 | 199.00 | 4147********5924 | 08380D | 09/19/2022 |
| SCHIRUMAMILLA, VIHAS | 60-SC210623 | 3 | 115.00 | 5178********7913 | 08406P | 09/19/2022 |
| SDASILVA, MALIK | 60-SC220810 | 3 | 160.00 | 4342********0286 | 011132 | 09/19/2022 |
| SDHINDSA, KHIVI | 60-SC190806 | 3 | 214.00 | 4400********1704 | 09777D | 09/19/2022 |
| SDU, KAYDEN | 60-SC220403 | 3 | 224.00 | 4100********0488 | 37162D | 09/19/2022 |
| SEZQUERRO, REMY | 60-SC220504 | 3 | 169.00 | 4100********5582 | 37481D | 09/19/2022 |
| SEZQUERRO, XAVIER | 60-SC220503 | 3 | 179.00 | 4100********5582 | 37370D | 09/19/2022 |
| SFLANSBURG, CODY | 60-SC220402 | 3 | 224.00 | 4868********2457 | 08451B | 09/19/2022 |
| SFREITAS, MICHAEL | 60-SC220603 | 3 | 274.00 | 4400********9862 | 08509D | 09/19/2022 |
| SGARG, VRINDA | 60-SC220617 | 3 | 274.00 | 3722*******1000 | 188413 | 09/19/2022 |
| SGOMEZ, OSCAR | 60-SC220808 | 3 | 224.00 | 4833********8888 | 085907 | 09/19/2022 |
| SGOSAVI, SWARA | 60-SC220618 | 3 | 274.00 | 4400********4284 | 02834D | 09/19/2022 |
| SGOYAL, RIYANSH | 60-SC161010 | 3 | 199.00 | 4400********8777 | 09840C | 09/19/2022 |
| SGURAGAIN, MISHIKA | 60-SC220305 | 3 | 224.00 | 4147********0569 | 08492I | 09/19/2022 |
| SHARKARA, NIRVAAN | 60-SC210618 | 3 | 214.00 | 4147********7476 | 08496C | 09/19/2022 |
| SHOANG, ALVIN | 60-SC210810 | 3 | 214.00 | 4400********1320 | 01841C | 09/19/2022 |
| SHOANG, CATLYN | 60-SC210811 | 3 | 204.00 | 4400********1320 | 06353C | 09/19/2022 |
| SHUYNH, MAI-ANH | 60-SC220301 | 3 | 164.00 | 4100********2373 | 38830D | 09/19/2022 |
| SHUYNH, TRI-AN | 60-SC220105 | 3 | 204.00 | 4100********2373 | 38816D | 09/19/2022 |
| SHUYNH, VY-ANH | 60-SC220110 | 3 | 174.00 | 4100********2373 | 39135D | 09/19/2022 |
| SJOHN, SERA | 60-SC171007 | 3 | 199.00 | 4266********1645 | 08539D | 09/19/2022 |
| SKALIKI, NAGA | 60-SC141206 | 3 | 199.00 | 4100********5080 | 39344D | 09/19/2022 |
| SKALSI, HARMAN | 60-SC150701 | 3 | 199.00 | 4100********5425 | 39261D | 09/19/2022 |
| SKAMEPALLI, VAIBHAV | 60-SC211001 | 3 | 224.00 | 5466********9282 | 22262S | 09/19/2022 |
| SKANAGALA, SANVI | 60-SC220315 | 3 | 224.00 | 4003********2065 | 08593C | 09/19/2022 |
| SKANG, SAVEENA | 60-SC171015 | 3 | 274.00 | 4179********8794 | 609195 | 09/19/2022 |
| SKAR, SIDDHARTH | 60-SC180404 | 3 | 199.00 | 4400********0699 | 06801D | 09/19/2022 |
| SKARIMI, KIAN | 60-SC220604 | 3 | 224.00 | 4426********1282 | 019262 | 09/19/2022 |
| SKAUR, JASMEET | 60-SC220606 | 3 | 214.00 | 4465********7733 | 019732 | 09/19/2022 |
| SKHAN, ZOHA | 60-SC211005 | 3 | 224.00 | 4100********1522 | 39914D | 09/19/2022 |
| SKOTTIGE, SIDDHANTH | 60-SC210621 | 3 | 224.00 | 4147********2754 | 08630C | 09/19/2022 |
| SKRISHNASWAMY, AAHAN | 60-SC220614 | 3 | 224.00 | 3797*******3009 | 101580 | 09/19/2022 |
| SKUMAR, AYAAN | 60-SC201001 | 3 | 199.00 | 4147********1753 | 08648A | 09/19/2022 |
| SKUMAR, RANJIT | 60-SC220605 | 3 | 224.00 | 4465********7733 | 019359 | 09/19/2022 |
| SLE, DANG-KHOA | 60-SC220104 | 3 | 214.00 | 4147********5954 | 019150 | 09/19/2022 |
| SLE, HOAI-KHOA | 60-SC220103 | 3 | 224.00 | 4147********5954 | 019518 | 09/19/2022 |
| SLE, KHANH-LINH | 60-SC220107 | 3 | 184.00 | 4147********5954 | 019372 | 09/19/2022 |
| SLE, Y-LINH | 60-SC220106 | 3 | 194.00 | 4147********5954 | 019286 | 09/19/2022 |
| SMATHARU, REENA | 60-SC170508 | 3 | 274.00 | 4100********3798 | 40734D | 09/19/2022 |
| SMETWALLY, SARAH | 60-SC220102 | 3 | 204.00 | 5424********3295 | 24055P | 09/19/2022 |
| SMOHAN, TANUSH | 60-SC210608 | 3 | 224.00 | 5307********8561 | 60919S | 09/19/2022 |
| SMOUSTAFA, YASEEN | 60-SC190812 | 3 | 209.00 | 4147********2914 | 08705A | 09/19/2022 |
| SNATH, AARUSH | 60-SC190606 | 3 | 199.00 | 4400********8166 | 06788D | 09/19/2022 |
| SNGUYEN, ADELYN | 60-SC220109 | 3 | 224.00 | 4100********9479 | 40984D | 09/19/2022 |
| SNGUYEN, BRAYDEN | 60-SC210616 | 3 | 224.00 | 4147********9111 | 019555 | 09/19/2022 |
| SNICHENAMETLA, PRADHYUMN | 60-SC160713 | 3 | 199.00 | 4100********2405 | 41262D | 09/19/2022 |
| SNURISTANI, NOAH | 60-SC220615 | 3 | 205.50 | 4815********9812 | 145197 | 09/19/2022 |
| SNURISTANI, SAMIRA | 60-SC220616 | 3 | 198.00 | 4815********9812 | 155797 | 09/19/2022 |
| SOMPRAKASH, KOUSHIK SAI | 60-SC190601 | 3 | 199.00 | 4100********4289 | 41957D | 09/19/2022 |
| SPARTHIBAN, VARUNKARTHI | 60-SC220101 | 3 | 224.00 | 3797*******2005 | 103675 | 09/19/2022 |
| SPASCUAL, JOSHLYN KATE | 60-SC210808 | 3 | 224.00 | 4815********5956 | 115598 | 09/19/2022 |
| SPREM, RISHAAN | 60-SC210708 | 3 | 224.00 | 4100********9514 | 42068D | 09/19/2022 |
| SPURDHANI, SAIMA | 60-SC210803 | 3 | 224.00 | 5254********3334 | 25807Z | 09/19/2022 |
| SSAMAL, YUVAAN | 60-SC210902 | 3 | 224.00 | 4400********2602 | 08704D | 09/19/2022 |
| SSANGHERA, AMIYAH | 60-SC210304 | 3 | 224.00 | 4147********7677 | 00017D | 09/19/2022 |
| SSANGHERA, HEERA | 60-SC210305 | 3 | 214.00 | 4147********7677 | 00021D | 09/19/2022 |
| SSENTHILNATHAN, PRANAV | 60-SC190104 | 3 | 199.00 | 4100********3789 | 42930D | 09/19/2022 |
| SSHASHIKANTH, ASHRAY | 60-SC220610 | 3 | 274.00 | 4400********1183 | 04005D | 09/19/2022 |
| SSHENOY, DIYA | 60-SC190704 | 3 | 199.00 | 5466********1484 | 26738Z | 09/19/2022 |
| SSHETE, RISHABH | 60-SC210805 | 3 | 224.00 | 4100********8039 | 43194D | 09/19/2022 |
| SSHETE, RIYA | 60-SC210806 | 3 | 214.00 | 4100********8039 | 43305D | 09/19/2022 |
| STHEOPHILUS, SHYLA | 60-SC220620 | 3 | 214.00 | 4388********7538 | 00073D | 09/19/2022 |
| STHUMBRAGUDDI, JISHA | 60-SC220506 | 3 | 214.00 | 4100********3833 | 43625D | 09/19/2022 |
| SVARSANI, DILSHA | 60-SC210609 | 3 | 224.00 | 4400********4917 | 02849D | 09/19/2022 |
| SVARSANI, UMIKA | 60-SC210610 | 3 | 214.00 | 4400********4917 | 09959D | 09/19/2022 |
| SVEERAMACHANENI, SANSKRITI | 60-SC190206 | 3 | 274.00 | 4147********9377 | 00110D | 09/19/2022 |
| SVEERAMACHANENI, SARAAGA | 60-SC220702 | 3 | 264.00 | 4147********9377 | 00127D | 09/19/2022 |
| SVIJAY, ANOUSHKA | 60-SC170505 | 3 | 199.00 | 4388********6875 | 00115D | 09/19/2022 |
| SVUONG, JAMES | 60-SC220607 | 3 | 274.00 | 4400********5336 | 00612D | 09/19/2022 |
| SYENIKAYA, NIHAN | 60-SC220108 | 3 | 224.00 | 5156********5780 | 00157Z | 09/19/2022 |
| SZHANG, HARVEY | 60-SC220612 | 3 | 214.00 | 4094********9834 | 709100 | 09/19/2022 |
| SZHANG, KAYLEE | 60-SC220611 | 3 | 224.00 | 4094********9834 | 709100 | 09/19/2022 |
| WARCHUT, NOAH | 60-WG210804 | 3 | 194.00 | 5135********6241 | 371627 | 09/19/2022 |
| WBRIONES, SANTINO | 60-WG210403 | 3 | 244.00 | 5178********8835 | 00169B | 09/19/2022 |
| WDINGA, JOEY | 60-WG210401 | 3 | 165.00 | 4400********4837 | 06292A | 09/19/2022 |
| WGAGE, LAYTON | 60-WG210504 | 3 | 115.00 | 4100********0394 | 45251D | 09/19/2022 |
| WGRIMALDO, MEZTLI | 60-WG220603 | 3 | 184.00 | 4037********6616 | 709100 | 09/19/2022 |
| WHERNANDEZ, DAKOTA | 60-WG220305 | 3 | 72.50 | 4147********9287 | 00215C | 09/19/2022 |
| WJEFFERSON, NATHAN | 60-WG220304 | 3 | 194.00 | 4270********9078 | 019346 | 09/19/2022 |
| WMILLER, FINN | 60-WG170802 | 3 | 159.00 | 5175********7674 | 190206 | 09/19/2022 |
| WMOORE, HUDSON | 60-WG190901 | 3 | 169.00 | 4342********5237 | 041524 | 09/19/2022 |
| WMORALES, MICHELLE | 60-WG220303 | 3 | 194.00 | 4347********6321 | 080008 | 09/19/2022 |
| WMUNOZ, MIDAI | 60-WG210805 | 3 | 194.00 | 4833********7873 | 080008 | 09/19/2022 |
| WRAMIREZ, BRYAN | 60-WG171101 | 3 | 244.00 | 4833********0941 | 080008 | 09/19/2022 |
| WRODRIGUEZ, GUILLERMO | 60-WG220503 | 3 | 194.00 | 5178********1922 | 00304B | 09/19/2022 |
| WYUILLE, NOELLA | 60-WG220602 | 3 | 174.00 | 5122********5373 | 62953Z | 09/19/2022 |
| Count | Card Type | Total |
| 5 | American Express | 1101.00 |
| 18 | MasterCard | 3687.00 |
| 108 | Visa | 22384.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 27172.75 |