| 01/17/2023 |
| 07:20:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AANDERSON, DIVINNA | 60-AL220501 | 3 | 215.00 | 4789********3400 | 051232 | 01/17/2023 |
| AAVABRATH, ADHEESH | 60-AL200113 | 3 | 199.00 | 4147********7755 | 06954D | 01/17/2023 |
| ABOWES, XANDER | 60-AL170712 | 3 | 199.00 | 4147********2657 | 06954C | 01/17/2023 |
| ABRAGER, JAYDEN | 60-AL210401 | 3 | 250.00 | 4815********8943 | 191228 | 01/17/2023 |
| ACHEN, MADDY | 60-AL191006 | 3 | 190.00 | 4147********3021 | 06935C | 01/17/2023 |
| ACHILUKURI, VARUN | 60-AL171007 | 3 | 190.00 | 4794********5435 | 258858 | 01/17/2023 |
| ACHINTA, ABHAY | 60-AL221101 | 3 | 210.00 | 5189********3614 | 42224Z | 01/17/2023 |
| ACONNOLLY, KALEY | 60-AL220804 | 3 | 260.00 | 4147********7062 | 06993I | 01/17/2023 |
| ACORBARI, STEFANO | 60-AL220405 | 3 | 215.00 | 4789********0132 | 051233 | 01/17/2023 |
| ACOUTINHO, CELESTA | 60-AL191001 | 3 | 50.00 | 4342********1746 | 002882 | 01/17/2023 |
| ACUBONI, LINA | 60-AL220912 | 3 | 215.00 | 4147********8014 | 07024D | 01/17/2023 |
| ADALLY, JACOB | 60-AL220404 | 3 | 215.00 | 4147********3155 | 07028I | 01/17/2023 |
| ADEY, RAYIRTH | 60-AL171003 | 3 | 199.00 | 5424********3307 | 43211P | 01/17/2023 |
| AFLANAGAN, ARYA | 60-AL220705 | 3 | 165.00 | 4100********4407 | 07619D | 01/17/2023 |
| AGAUTAM, GANGA | 60-AL220107 | 3 | 215.00 | 5122********2813 | 96122Z | 01/17/2023 |
| AHOTHUR, PRASHANT | 60-AL210706 | 3 | 215.00 | 4100********0017 | 07841D | 01/17/2023 |
| AJAMDAR, AARAV | 60-AL180203 | 3 | 190.00 | 4100********0785 | 08453D | 01/17/2023 |
| AKOSKI, JENNA | 60-AL180202 | 3 | 190.00 | 5189********9388 | 43642Z | 01/17/2023 |
| ALEE, ERIN | 60-AL220909 | 3 | 165.00 | 4003********8461 | 07097C | 01/17/2023 |
| AMADINENI, LASYA | 60-AL160316 | 3 | 189.00 | 3772*******1009 | 149732 | 01/17/2023 |
| AMEHTA, LEIA | 60-AL160502 | 3 | 180.00 | 4400********3055 | 05867D | 01/17/2023 |
| AMEHTA, RISHAV | 60-AL170309 | 3 | 190.00 | 4246********2767 | 07130G | 01/17/2023 |
| AMOEZZI, ANDREW | 60-AL190703 | 3 | 200.00 | 4266********0462 | 017836 | 01/17/2023 |
| AMORRISSEY, SKYLER | 60-AL220913 | 3 | 260.00 | 5424********2149 | 44768P | 01/17/2023 |
| ANGUYEN, TYLER | 60-AL191102 | 3 | 190.00 | 3739*******1002 | 124268 | 01/17/2023 |
| ANIGAM, NISHKA | 60-AL220206 | 3 | 260.00 | 4053********8386 | 07162C | 01/17/2023 |
| APACULBA, MATTHEW | 60-AL220403 | 3 | 115.00 | 3713*******5001 | 196330 | 01/17/2023 |
| APATEL, AANYA | 60-AL211002 | 3 | 205.00 | 5122********9684 | 99351Z | 01/17/2023 |
| APATEL, NEEV | 60-AL211003 | 3 | 215.00 | 5122********9684 | 23639Z | 01/17/2023 |
| ARAMIREZ, KAIMANA | 60-AL190603 | 3 | 190.00 | 4270********3313 | 017987 | 01/17/2023 |
| ARASKIN, DOROTHY | 60-AL211205 | 3 | 215.00 | 4147********7414 | 05170D | 01/17/2023 |
| ARASKIN, ELMER | 60-AL211204 | 3 | 205.00 | 4147********7414 | 09689D | 01/17/2023 |
| ASARMA, ARINDAM | 60-AL07072 | 3 | 260.00 | 4465********2982 | 017674 | 01/17/2023 |
| ASONI, SAANVI | 60-AL160504 | 3 | 155.00 | 4100********0801 | 10621D | 01/17/2023 |
| ATSANG, ADEN | 60-AL160913 | 3 | 190.00 | 4100********1531 | 10788D | 01/17/2023 |
| ATSE, KOURTNEY | 60-AL180308 | 3 | 199.00 | 4147********2093 | 07262D | 01/17/2023 |
| ATSE, OLIVIA | 60-AL180309 | 3 | 189.00 | 4147********2093 | 07269D | 01/17/2023 |
| AVARDAN, VISHAK | 60-AL220807 | 3 | 165.00 | 4266********1786 | 07278B | 01/17/2023 |
| AWANG, OWEN | 60-AL22101 | 3 | 115.00 | 5466********4476 | 09036Z | 01/17/2023 |
| AXU, SOPHIE | 60-AL141001 | 3 | 250.00 | 5120********3992 | 47687P | 01/17/2023 |
| AZADEH, KIAN | 60-AL220907 | 3 | 165.00 | 5424********2430 | 47937B | 01/17/2023 |
| JOHNSON, JUSTIN | 60-AL221201 | 3 | 215.00 | 5466********7691 | 48118P | 01/17/2023 |
| SAGARWAL, RHEA | 60-SC210406 | 3 | 199.00 | 4400********6890 | 06539D | 01/17/2023 |
| SAGRAWAL, RISHAAN | 60-SC210303 | 3 | 199.00 | 4388********5728 | 07340D | 01/17/2023 |
| SAMBAL, DIYA | 60-SC200101 | 3 | 199.00 | 4147********5188 | 07337D | 01/17/2023 |
| SBAHL, PRISHA | 60-SC191101 | 3 | 199.00 | 4100********7841 | 12136D | 01/17/2023 |
| SBHAGWANANI, MYRA | 60-SC170214 | 3 | 199.00 | 4100********9147 | 12220D | 01/17/2023 |
| SBHARGAVA, NAISHA | 60-SC190807 | 3 | 199.00 | 4100********0723 | 12317D | 01/17/2023 |
| SBIMAL, GAYATHRI | 60-SC191004 | 3 | 199.00 | 4147********5924 | 07381D | 01/17/2023 |
| SCHIRUMAMILLA, VIHAS | 60-SC210623 | 3 | 115.00 | 5178********7913 | 07402P | 01/17/2023 |
| SDHINDSA, KHIVI | 60-SC190806 | 3 | 214.00 | 4400********1704 | 05494D | 01/17/2023 |
| SDU, KAYDEN | 60-SC220403 | 3 | 224.00 | 4100********0488 | 12984D | 01/17/2023 |
| SFLANSBURG, CODY | 60-SC220402 | 3 | 224.00 | 4868********2457 | 07413B | 01/17/2023 |
| SFREITAS, MICHAEL | 60-SC220603 | 3 | 179.00 | 4400********9862 | 07664D | 01/17/2023 |
| SGARG, VRINDA | 60-SC220617 | 3 | 274.00 | 3722*******1000 | 148224 | 01/17/2023 |
| SGOYAL, RIYANSH | 60-SC161010 | 3 | 199.00 | 4400********8777 | 07067C | 01/17/2023 |
| SGREWAL, HIMMAT | 60-SC220903 | 3 | 169.00 | 6011********1101 | 01794R | 01/17/2023 |
| SGREWAL, SEHAJ | 60-SC220902 | 3 | 179.00 | 6011********1101 | 01768R | 01/17/2023 |
| SGUDDAD, IMPANA | 60-SC220907 | 3 | 224.00 | 4147********0519 | 07475D | 01/17/2023 |
| SGUDDAD, INCHARA | 60-SC220908 | 3 | 214.00 | 4147********0519 | 07486D | 01/17/2023 |
| SGURAGAIN, MISHIKA | 60-SC220305 | 3 | 224.00 | 4147********0569 | 07489A | 01/17/2023 |
| SHARKARA, NIRVAAN | 60-SC210618 | 3 | 214.00 | 4147********7476 | 07498C | 01/17/2023 |
| SHOANG, ALVIN | 60-SC210810 | 3 | 214.00 | 4400********1320 | 02480C | 01/17/2023 |
| SHOANG, CATLYN | 60-SC210811 | 3 | 204.00 | 4400********1320 | 00833C | 01/17/2023 |
| SHU, SAMANTHA | 60-SC221005 | 3 | 160.00 | 4147********5090 | 07519C | 01/17/2023 |
| SHUYNH, MAI-ANH | 60-SC220301 | 3 | 164.00 | 4100********2373 | 14388D | 01/17/2023 |
| SHUYNH, TRI-AN | 60-SC220105 | 3 | 204.00 | 4100********2373 | 14527D | 01/17/2023 |
| SHUYNH, VY-ANH | 60-SC220110 | 3 | 174.00 | 4100********2373 | 14680D | 01/17/2023 |
| SJOHN, ANAYA | 60-SC220905 | 3 | 214.00 | 4266********1645 | 07547D | 01/17/2023 |
| SJOHN, SERA | 60-SC171007 | 3 | 199.00 | 4266********1645 | 07556D | 01/17/2023 |
| SKALIKI, NAGA | 60-SC141206 | 3 | 199.00 | 4100********5080 | 14888D | 01/17/2023 |
| SKALSI, HARMAN | 60-SC150701 | 3 | 199.00 | 4100********5425 | 15014D | 01/17/2023 |
| SKAMEPALLI, VAIBHAV | 60-SC211001 | 3 | 224.00 | 5466********9282 | 52427S | 01/17/2023 |
| SKAMIREDDI, RIAAN | 60-SC220208 | 3 | 274.00 | 4100********1508 | 15458D | 01/17/2023 |
| SKANAGALA, SANVI | 60-SC220315 | 3 | 224.00 | 4003********2065 | 07592C | 01/17/2023 |
| SKANG, SAVEENA | 60-SC171015 | 3 | 274.00 | 4179********8794 | 707121 | 01/17/2023 |
| SKANKIPATI, SHRIYA | 60-SC221003 | 3 | 214.00 | 4100********3355 | 15695D | 01/17/2023 |
| SKAR, SIDDHARTH | 60-SC180404 | 3 | 199.00 | 4400********0699 | 00410D | 01/17/2023 |
| SKARIMI, KIAN | 60-SC220604 | 3 | 224.00 | 4426********1282 | 017142 | 01/17/2023 |
| SKAUR, JASMEET | 60-SC220606 | 3 | 214.00 | 4465********7733 | 017128 | 01/17/2023 |
| SKOTTIGE, SIDDHANTH | 60-SC210621 | 3 | 224.00 | 4147********2754 | 07629C | 01/17/2023 |
| SKRISHNASWAMY, AAHAN | 60-SC220614 | 3 | 224.00 | 3767*******1005 | 197772 | 01/17/2023 |
| SKUMAR, AYAAN | 60-SC201001 | 3 | 199.00 | 4147********6053 | 07651D | 01/17/2023 |
| SKUMAR, RANJIT | 60-SC220605 | 3 | 224.00 | 4465********7733 | 017887 | 01/17/2023 |
| SLE, DANG-KHOA | 60-SC220104 | 3 | 214.00 | 4147********5954 | 017572 | 01/17/2023 |
| SLE, EVAN | 60-SC221104 | 3 | 150.00 | 5424********0505 | 53956P | 01/17/2023 |
| SLE, HOAI-KHOA | 60-SC220103 | 3 | 224.00 | 4147********5954 | 017544 | 01/17/2023 |
| SLE, KEIRA | 60-SC221105 | 3 | 224.00 | 5424********0505 | 54206P | 01/17/2023 |
| SLE, KHANH-LINH | 60-SC220107 | 3 | 184.00 | 4147********5954 | 017048 | 01/17/2023 |
| SLE, Y-LINH | 60-SC220106 | 3 | 194.00 | 4147********5954 | 017179 | 01/17/2023 |
| SMATHARU, REENA | 60-SC170508 | 3 | 274.00 | 4100********3798 | 16723D | 01/17/2023 |
| SMETWALLY, SARAH | 60-SC220102 | 3 | 204.00 | 5424********3295 | 54651P | 01/17/2023 |
| SMOHAN, TANUSH | 60-SC210608 | 3 | 199.00 | 5307********8561 | 70712Z | 01/17/2023 |
| SMOUSTAFA, YASEEN | 60-SC190812 | 3 | 199.00 | 4147********5458 | 07742C | 01/17/2023 |
| SNATH, AARUSH | 60-SC190606 | 3 | 199.00 | 4400********8166 | 07378D | 01/17/2023 |
| SNGUYEN, ADELYN | 60-SC220109 | 3 | 224.00 | 4100********9479 | 17210D | 01/17/2023 |
| SNGUYEN, BRAYDEN | 60-SC210616 | 3 | 224.00 | 4147********9111 | 017215 | 01/17/2023 |
| SNGUYEN, NOLAN | 60-SC221106 | 3 | 274.00 | 4815********3869 | 151721 | 01/17/2023 |
| SNICHENAMETLA, PRADHYUMN | 60-SC160713 | 3 | 199.00 | 4100********2405 | 17696D | 01/17/2023 |
| SNURISTANI, NOAH | 60-SC220615 | 3 | 274.00 | 4815********8104 | 181827 | 01/17/2023 |
| SNURISTANI, SAMIRA | 60-SC220616 | 3 | 264.00 | 4815********8104 | 141226 | 01/17/2023 |
| SPARTHIBAN, VARUNKARTHI | 60-SC220101 | 3 | 224.00 | 3797*******2005 | 126517 | 01/17/2023 |
| SPASCUAL, JOSHLYN KATE | 60-SC210808 | 3 | 224.00 | 4815********5956 | 101721 | 01/17/2023 |
| SPREM, RISHAAN | 60-SC210708 | 3 | 224.00 | 4100********9514 | 18447D | 01/17/2023 |
| SPURDHANI, SAIMA | 60-SC210803 | 3 | 224.00 | 5254********3334 | 56875Z | 01/17/2023 |
| SSAMAL, YUVAAN | 60-SC210902 | 3 | 224.00 | 4400********2602 | 08890D | 01/17/2023 |
| SSANGHERA, AMIYAH | 60-SC210304 | 3 | 199.00 | 4147********7677 | 09057D | 01/17/2023 |
| SSANGHERA, HEERA | 60-SC210305 | 3 | 189.00 | 4147********7677 | 09077D | 01/17/2023 |
| SSENTHILNATHAN, PRANAV | 60-SC190104 | 3 | 199.00 | 4100********3789 | 19017D | 01/17/2023 |
| SSHASHIKANTH, ASHRAY | 60-SC220610 | 3 | 274.00 | 4400********1183 | 06087D | 01/17/2023 |
| SSHENOY, DIYA | 60-SC190704 | 3 | 199.00 | 5466********1484 | 57333Z | 01/17/2023 |
| SSHETE, RISHABH | 60-SC210805 | 3 | 224.00 | 4100********8039 | 19489D | 01/17/2023 |
| SSHETE, RIYA | 60-SC210806 | 3 | 214.00 | 4100********8039 | 19559D | 01/17/2023 |
| STHEOPHILUS, SHYLA | 60-SC220620 | 3 | 214.00 | 4388********7538 | 09122D | 01/17/2023 |
| STHUMBRAGUDDI, JISHA | 60-SC220506 | 3 | 214.00 | 4100********3833 | 19767D | 01/17/2023 |
| SVARSANI, DILSHA | 60-SC210609 | 3 | 199.00 | 4815********4233 | 181830 | 01/17/2023 |
| SVARSANI, UMIKA | 60-SC210610 | 3 | 189.00 | 4815********4233 | 181239 | 01/17/2023 |
| SVEERAMACHANENI, SANSKRITI | 60-SC190206 | 3 | 274.00 | 4147********9377 | 09161D | 01/17/2023 |
| SVEERAMACHANENI, SARAAGA | 60-SC220702 | 3 | 264.00 | 4147********9377 | 09158D | 01/17/2023 |
| SVERMA, VEDUR | 60-SC221004 | 3 | 274.00 | 4246********0339 | 09176G | 01/17/2023 |
| SVIJAY, ANOUSHKA | 60-SC170505 | 3 | 199.00 | 4388********6875 | 09174D | 01/17/2023 |
| SVUONG, JAMES | 60-SC220607 | 3 | 274.00 | 4400********5336 | 07480D | 01/17/2023 |
| SYENIKAYA, NIHAN | 60-SC220108 | 3 | 224.00 | 5156********5780 | 09196Z | 01/17/2023 |
| SZHANG, HARVEY | 60-SC220612 | 3 | 214.00 | 4094********9834 | 707131 | 01/17/2023 |
| SZHANG, KAYLEE | 60-SC220611 | 3 | 224.00 | 4094********9834 | 707131 | 01/17/2023 |
| WARCHUT, NOAH | 60-WG210804 | 3 | 194.00 | 5135********6241 | 885246 | 01/17/2023 |
| WBRIONES, SANTINO | 60-WG210403 | 3 | 244.00 | 5178********8835 | 09229B | 01/17/2023 |
| WDINGA, JOEY | 60-WG210401 | 3 | 165.00 | 4400********4837 | 04945A | 01/17/2023 |
| WERICKSON, LANDON | 60-WG220904 | 3 | 244.00 | 4400********9169 | 09457D | 01/17/2023 |
| WFLORES, ANTHONY | 60-WG220909 | 3 | 194.00 | 4342********9813 | 051635 | 01/17/2023 |
| WGAGE, LAYTON | 60-WG210504 | 3 | 115.00 | 4100********0394 | 21046D | 01/17/2023 |
| WJAVED, REYHAN | 60-WG210707 | 3 | 115.00 | 4400********4244 | 00513D | 01/17/2023 |
| WJEFFERSON, NATHAN | 60-WG220304 | 3 | 194.00 | 4270********9078 | 017372 | 01/17/2023 |
| WMILLER, FINN | 60-WG170802 | 3 | 159.00 | 5175********7674 | 171435 | 01/17/2023 |
| WMORALES, MICHELLE | 60-WG220303 | 3 | 194.00 | 4347********6321 | 001308 | 01/17/2023 |
| WMUNOZ, MIDAI | 60-WG210805 | 3 | 194.00 | 4833********7873 | 001308 | 01/17/2023 |
| WRAMIREZ, BRYAN | 60-WG171101 | 3 | 244.00 | 4833********0941 | 011308 | 01/17/2023 |
| WRODRIGUEZ, GUILLERMO | 60-WG220503 | 3 | 194.00 | 5178********1922 | 09332B | 01/17/2023 |
| WROMAN, SOL | 60-WG221201 | 3 | 194.00 | 4815********9698 | 101736 | 01/17/2023 |
| WVO, DOMINIC | 60-WG210604 | 3 | 115.00 | 4815********5727 | 151434 | 01/17/2023 |
| WYUILLE, NOELLA | 60-WG220602 | 3 | 174.00 | 5424********1347 | 61698P | 01/17/2023 |
| Count | Card Type | Total |
| 6 | American Express | 1216.00 |
| 25 | MasterCard | 4967.00 |
| 108 | Visa | 22466.00 |
| 2 | Discover | 348.00 |
| 0 | Other | 0.00 |
| 28997.00 |