| 02/17/2023 |
| 06:30:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AAVABRATH, ADHEESH | 60-AL200113 | 3 | 199.00 | 4147********7755 | 08272D | 02/17/2023 |
| ABOWES, XANDER | 60-AL170712 | 3 | 199.00 | 4147********2657 | 08220C | 02/17/2023 |
| ACHEN, MADDY | 60-AL191006 | 3 | 190.00 | 4147********3021 | 08235C | 02/17/2023 |
| ACHILUKURI, VARUN | 60-AL171007 | 3 | 190.00 | 4794********5435 | 039025 | 02/17/2023 |
| ACHINTA, ABHAY | 60-AL221101 | 3 | 210.00 | 5189********3614 | 13522Z | 02/17/2023 |
| ACONNOLLY, KALEY | 60-AL220804 | 3 | 260.00 | 4147********7062 | 08283I | 02/17/2023 |
| ACORBARI, STEFANO | 60-AL220405 | 3 | 215.00 | 4789********0132 | 041943 | 02/17/2023 |
| ACOUTINHO, CELESTA | 60-AL191001 | 3 | 200.00 | 4342********1746 | 052545 | 02/17/2023 |
| ACUBONI, LINA | 60-AL220912 | 3 | 215.00 | 4147********8014 | 08320D | 02/17/2023 |
| ADALLY, JACOB | 60-AL220404 | 3 | 215.00 | 4147********3155 | 08315I | 02/17/2023 |
| ADEY, RAYIRTH | 60-AL171003 | 3 | 199.00 | 5424********3307 | 14328P | 02/17/2023 |
| AFLANAGAN, ARYA | 60-AL220705 | 3 | 123.75 | 4100********4407 | 87332D | 02/17/2023 |
| AGAUTAM, GANGA | 60-AL220107 | 3 | 215.00 | 5122********2813 | 42069Z | 02/17/2023 |
| AJAMDAR, AARAV | 60-AL180203 | 3 | 99.00 | 4100********0785 | 87624D | 02/17/2023 |
| AJOHNSON, JUSTIN | 60-AL221201 | 3 | 215.00 | 5466********7691 | 15134P | 02/17/2023 |
| AKOSKI, JENNA | 60-AL180202 | 3 | 190.00 | 5189********9388 | 14717Z | 02/17/2023 |
| ALEE, ERIN | 60-AL220909 | 3 | 165.00 | 4003********8461 | 08400C | 02/17/2023 |
| AMADINENI, LASYA | 60-AL160316 | 3 | 189.00 | 3772*******1009 | 125132 | 02/17/2023 |
| AMEHTA, LEIA | 60-AL160502 | 3 | 180.00 | 4400********3055 | 02637D | 02/17/2023 |
| AMEHTA, RISHAV | 60-AL170309 | 3 | 190.00 | 4388********4789 | 08424D | 02/17/2023 |
| AMORRISSEY, SKYLER | 60-AL220913 | 3 | 260.00 | 5424********2149 | 15746P | 02/17/2023 |
| ANGUYEN, TYLER | 60-AL191102 | 3 | 190.00 | 3739*******1002 | 153922 | 02/17/2023 |
| ANIGAM, NISHKA | 60-AL220206 | 3 | 260.00 | 4053********8386 | 08464C | 02/17/2023 |
| APACULBA, MATTHEW | 60-AL220403 | 3 | 115.00 | 3713*******5001 | 180542 | 02/17/2023 |
| APATEL, AANYA | 60-AL211002 | 3 | 205.00 | 5122********9684 | 77062Z | 02/17/2023 |
| APATEL, NEEV | 60-AL211003 | 3 | 215.00 | 5122********9684 | 31193Z | 02/17/2023 |
| ARASKIN, DOROTHY | 60-AL211205 | 3 | 215.00 | 4147********7414 | 08299D | 02/17/2023 |
| ARASKIN, ELMER | 60-AL211204 | 3 | 205.00 | 4147********7414 | 03892D | 02/17/2023 |
| ASARMA, ARINDAM | 60-AL07072 | 3 | 260.00 | 4465********2982 | 017047 | 02/17/2023 |
| ASONI, SAANVI | 60-AL160504 | 3 | 155.00 | 4100********0801 | 89375D | 02/17/2023 |
| ASYED, MUSTAFA | 60-AL210503 | 3 | 215.00 | 4400********8702 | 03954D | 02/17/2023 |
| ATSANG, ADEN | 60-AL160913 | 3 | 190.00 | 4100********1531 | 89778D | 02/17/2023 |
| ATSE, KOURTNEY | 60-AL180308 | 3 | 199.00 | 4147********2093 | 08578D | 02/17/2023 |
| ATSE, OLIVIA | 60-AL180309 | 3 | 189.00 | 4147********2093 | 08577D | 02/17/2023 |
| AVARDAN, VISHAK | 60-AL220807 | 3 | 165.00 | 4266********1786 | 08591B | 02/17/2023 |
| AWANG, OWEN | 60-AL22101 | 3 | 115.00 | 5466********4476 | 48125Z | 02/17/2023 |
| AXU, SOPHIE | 60-AL141001 | 3 | 250.00 | 5120********3992 | 17650P | 02/17/2023 |
| AZADEH, KIAN | 60-AL220907 | 3 | 165.00 | 5424********2430 | 17706B | 02/17/2023 |
| AZADEH, KOUROSH | 60-AL230103 | 3 | 260.00 | 4100********8924 | 90557D | 02/17/2023 |
| SAGARWAL, RHEA | 60-SC210406 | 3 | 199.00 | 4400********6890 | 05639D | 02/17/2023 |
| SAGRAWAL, RISHAAN | 60-SC210303 | 3 | 199.00 | 4388********5728 | 08644D | 02/17/2023 |
| SAMBAL, DIYA | 60-SC200101 | 3 | 199.00 | 4147********5188 | 08654D | 02/17/2023 |
| SBAHL, PRISHA | 60-SC191101 | 3 | 199.00 | 4100********7841 | 90890D | 02/17/2023 |
| SBHAGWANANI, MYRA | 60-SC170214 | 3 | 199.00 | 4100********9147 | 90960D | 02/17/2023 |
| SBHARGAVA, NAISHA | 60-SC190807 | 3 | 199.00 | 4100********0723 | 91002D | 02/17/2023 |
| SBHARGAVA, NAMYA | 60-SC210620 | 3 | 199.00 | 5524********5951 | 02295M | 02/17/2023 |
| SBIMAL, GAYATHRI | 60-SC191004 | 3 | 199.00 | 4147********5924 | 08690D | 02/17/2023 |
| SCHIRUMAMILLA, VIHAS | 60-SC210623 | 3 | 115.00 | 5178********7913 | 08715P | 02/17/2023 |
| SDHINDSA, KHIVI | 60-SC190806 | 3 | 214.00 | 4400********1704 | 08429D | 02/17/2023 |
| SDU, KAYDEN | 60-SC220403 | 3 | 224.00 | 4100********0488 | 91502D | 02/17/2023 |
| SFLANSBURG, CODY | 60-SC220402 | 3 | 224.00 | 4868********2457 | 08730B | 02/17/2023 |
| SFREITAS, MICHAEL | 60-SC220603 | 3 | 179.00 | 4400********9862 | 02382D | 02/17/2023 |
| SGARG, VRINDA | 60-SC220617 | 3 | 274.00 | 3722*******1000 | 168899 | 02/17/2023 |
| SGOYAL, RIYANSH | 60-SC161010 | 3 | 199.00 | 4400********8777 | 06845C | 02/17/2023 |
| SGREWAL, HIMMAT | 60-SC220903 | 3 | 169.00 | 6011********1101 | 01781R | 02/17/2023 |
| SGREWAL, SEHAJ | 60-SC220902 | 3 | 179.00 | 6011********1101 | 01723R | 02/17/2023 |
| SGUDDAD, IMPANA | 60-SC220907 | 3 | 224.00 | 4147********0519 | 08793D | 02/17/2023 |
| SGUDDAD, INCHARA | 60-SC220908 | 3 | 214.00 | 4147********0519 | 00005D | 02/17/2023 |
| SGURAGAIN, MISHIKA | 60-SC220305 | 3 | 224.00 | 4147********0569 | 00010A | 02/17/2023 |
| SHARKARA, NIRVAAN | 60-SC210618 | 3 | 214.00 | 4147********7476 | 00020C | 02/17/2023 |
| SHOANG, ALVIN | 60-SC210810 | 3 | 160.50 | 4400********1320 | 06088C | 02/17/2023 |
| SHUYNH, MAI-ANH | 60-SC220301 | 3 | 164.00 | 4100********2373 | 92656D | 02/17/2023 |
| SHUYNH, TRI-AN | 60-SC220105 | 3 | 204.00 | 4100********2373 | 92697D | 02/17/2023 |
| SHUYNH, VY-ANH | 60-SC220110 | 3 | 174.00 | 4100********2373 | 92781D | 02/17/2023 |
| SJOHN, ANAYA | 60-SC220905 | 3 | 214.00 | 4266********1645 | 00056D | 02/17/2023 |
| SJOHN, SERA | 60-SC171007 | 3 | 199.00 | 4266********1645 | 00064D | 02/17/2023 |
| SKALIKI, NAGA | 60-SC141206 | 3 | 199.00 | 4100********5080 | 92975D | 02/17/2023 |
| SKALSI, HARMAN | 60-SC150701 | 3 | 179.00 | 4100********5425 | 93045D | 02/17/2023 |
| SKAMEPALLI, VAIBHAV | 60-SC211001 | 3 | 224.00 | 5466********9282 | 20917S | 02/17/2023 |
| SKAMIREDDI, RIAAN | 60-SC220208 | 3 | 274.00 | 4100********1508 | 93114D | 02/17/2023 |
| SKANAGALA, SANVI | 60-SC220315 | 3 | 224.00 | 4003********2065 | 00117C | 02/17/2023 |
| SKANG, SAVEENA | 60-SC171015 | 3 | 274.00 | 4179********8794 | 607102 | 02/17/2023 |
| SKANKIPATI, SHRIYA | 60-SC221003 | 3 | 214.00 | 4100********3355 | 93406D | 02/17/2023 |
| SKAR, SIDDHARTH | 60-SC180404 | 3 | 199.00 | 4400********0699 | 09500D | 02/17/2023 |
| SKARIMI, KIAN | 60-SC220604 | 3 | 224.00 | 4426********1282 | 017352 | 02/17/2023 |
| SKAUR, JASMEET | 60-SC220606 | 3 | 214.00 | 4465********7733 | 017259 | 02/17/2023 |
| SKINTER, IVAN | 60-SC230107 | 3 | 115.00 | 4815********8061 | 162106 | 02/17/2023 |
| SKOTTIGE, SIDDHANTH | 60-SC210621 | 3 | 224.00 | 4147********2754 | 00145C | 02/17/2023 |
| SKRISHNASWAMY, AAHAN | 60-SC220614 | 3 | 224.00 | 3767*******1005 | 190590 | 02/17/2023 |
| SKUMAR, AYAAN | 60-SC201001 | 3 | 199.00 | 4147********6053 | 00176D | 02/17/2023 |
| SKUMAR, RANJIT | 60-SC220605 | 3 | 224.00 | 4465********7733 | 017163 | 02/17/2023 |
| SLE, DANG-KHOA | 60-SC220104 | 3 | 214.00 | 4147********5954 | 017889 | 02/17/2023 |
| SLE, EVAN | 60-SC221104 | 3 | 150.00 | 5424********0505 | 22070P | 02/17/2023 |
| SLE, HOAI-KHOA | 60-SC220103 | 3 | 224.00 | 4147********5954 | 017246 | 02/17/2023 |
| SLE, JASON | 60-SC220819 | 3 | 224.00 | 5474********4852 | 01740Q | 02/17/2023 |
| SLE, KEIRA | 60-SC221105 | 3 | 224.00 | 5424********0505 | 22404P | 02/17/2023 |
| SLE, KHANH-LINH | 60-SC220107 | 3 | 184.00 | 4147********5954 | 017268 | 02/17/2023 |
| SLE, Y-LINH | 60-SC220106 | 3 | 194.00 | 4147********5954 | 017381 | 02/17/2023 |
| SMATHARU, REENA | 60-SC170508 | 3 | 274.00 | 4100********3798 | 94880D | 02/17/2023 |
| SMETWALLY, SARAH | 60-SC220102 | 3 | 204.00 | 5424********3295 | 22863P | 02/17/2023 |
| SMOHAN, TANUSH | 60-SC210608 | 3 | 199.00 | 5307********8561 | 60710Z | 02/17/2023 |
| SMOUSTAFA, YASEEN | 60-SC190812 | 3 | 199.00 | 4147********5458 | 00262C | 02/17/2023 |
| SNATH, AARUSH | 60-SC190606 | 3 | 199.00 | 4400********8166 | 05766D | 02/17/2023 |
| SNGUYEN, ADELYN | 60-SC220109 | 3 | 224.00 | 4100********9479 | 95172D | 02/17/2023 |
| SNGUYEN, ANDREW | 60-SC210705 | 3 | 199.00 | 3795*******2006 | 101829 | 02/17/2023 |
| SNGUYEN, BRAYDEN | 60-SC210616 | 3 | 224.00 | 4147********9111 | 017410 | 02/17/2023 |
| SNGUYEN, NOLAN | 60-SC221106 | 3 | 274.00 | 4815********3869 | 112901 | 02/17/2023 |
| SNICHENAMETLA, PRADHYUMN | 60-SC160713 | 3 | 199.00 | 4100********2405 | 95477D | 02/17/2023 |
| SNURISTANI, NOAH | 60-SC220615 | 3 | 274.00 | 4815********8104 | 142708 | 02/17/2023 |
| SNURISTANI, SAMIRA | 60-SC220616 | 3 | 264.00 | 4815********8104 | 132103 | 02/17/2023 |
| SOMPRAKASH, KOUSHIK SAI | 60-SC190601 | 3 | 199.00 | 4100********4289 | 96047D | 02/17/2023 |
| SPARTHIBAN, VARUNKARTHI | 60-SC220101 | 3 | 224.00 | 3797*******2005 | 141164 | 02/17/2023 |
| SPRAMOD, MEDHANSH | 60-SC230112 | 3 | 224.00 | 4465********0752 | 017503 | 02/17/2023 |
| SPREM, RISHAAN | 60-SC210708 | 3 | 224.00 | 4100********9514 | 96423D | 02/17/2023 |
| SPURDHANI, SAIMA | 60-SC210803 | 3 | 224.00 | 5254********3334 | 24322Z | 02/17/2023 |
| SSAMAL, YUVAAN | 60-SC210902 | 3 | 224.00 | 4400********2602 | 07643D | 02/17/2023 |
| SSANGHERA, AMIYAH | 60-SC210304 | 3 | 199.00 | 4147********7677 | 00403D | 02/17/2023 |
| SSANGHERA, HEERA | 60-SC210305 | 3 | 189.00 | 4147********7677 | 00417D | 02/17/2023 |
| SSENTHILNATHAN, PRANAV | 60-SC190104 | 3 | 199.00 | 4100********3789 | 96881D | 02/17/2023 |
| SSHASHIKANTH, ASHRAY | 60-SC220610 | 3 | 274.00 | 4400********1183 | 03510D | 02/17/2023 |
| SSHENOY, DIYA | 60-SC190704 | 3 | 199.00 | 5466********1484 | 24989Z | 02/17/2023 |
| SSHETE, RISHABH | 60-SC210805 | 3 | 224.00 | 4100********8039 | 96979D | 02/17/2023 |
| SSHETE, RIYA | 60-SC210806 | 3 | 214.00 | 4100********8039 | 97062D | 02/17/2023 |
| SSRINIVASAN, NILA | 60-SC230113 | 3 | 115.00 | 4400********8879 | 01981D | 02/17/2023 |
| STHEOPHILUS, SHYLA | 60-SC220620 | 3 | 214.00 | 4388********7538 | 00471D | 02/17/2023 |
| STHUMBRAGUDDI, JISHA | 60-SC220506 | 3 | 214.00 | 4100********3833 | 97312D | 02/17/2023 |
| SVEERAMACHANENI, SANSKRITI | 60-SC190206 | 3 | 274.00 | 4147********9377 | 00491D | 02/17/2023 |
| SVEERAMACHANENI, SARAAGA | 60-SC220702 | 3 | 264.00 | 4147********9377 | 00486D | 02/17/2023 |
| SVERMA, VEDUR | 60-SC221004 | 3 | 274.00 | 4246********0339 | 00503G | 02/17/2023 |
| SVIJAY, ANOUSHKA | 60-SC170505 | 3 | 199.00 | 4388********6875 | 00505D | 02/17/2023 |
| SVUONG, JAMES | 60-SC220607 | 3 | 274.00 | 4400********5336 | 05306D | 02/17/2023 |
| SWU, ADELYN | 60-SC230105 | 3 | 274.00 | 5424********8199 | 26046P | 02/17/2023 |
| SYENIKAYA, NIHAN | 60-SC220108 | 3 | 224.00 | 5156********5780 | 00541Z | 02/17/2023 |
| SZHANG, HARVEY | 60-SC220612 | 3 | 214.00 | 4094********9834 | 607102 | 02/17/2023 |
| SZHANG, KAYLEE | 60-SC220611 | 3 | 224.00 | 4094********9834 | 607102 | 02/17/2023 |
| WARCHUT, NOAH | 60-WG210804 | 3 | 194.00 | 5135********6241 | 120716 | 02/17/2023 |
| WBRIONES, SANTINO | 60-WG210403 | 3 | 244.00 | 5178********8835 | 00568B | 02/17/2023 |
| WERICKSON, LANDON | 60-WG220904 | 3 | 244.00 | 4400********9169 | 08096D | 02/17/2023 |
| WFLORES, ANTHONY | 60-WG220909 | 3 | 194.00 | 4342********9813 | 021736 | 02/17/2023 |
| WGAGE, LAYTON | 60-WG210504 | 3 | 115.00 | 4100********0394 | 98702D | 02/17/2023 |
| WGRIMALDO, MEZTLI | 60-WG220603 | 3 | 184.00 | 4037********6616 | 607102 | 02/17/2023 |
| WHUYNH, JESSE | 60-WG230102 | 3 | 165.00 | 4100********2453 | 98744B | 02/17/2023 |
| WJAVED, REYHAN | 60-WG210707 | 3 | 115.00 | 4400********4244 | 02292D | 02/17/2023 |
| WJEFFERSON, NATHAN | 60-WG220304 | 3 | 194.00 | 4270********9078 | 017133 | 02/17/2023 |
| WMILLER, FINN | 60-WG170802 | 3 | 159.00 | 5175********7674 | 122201 | 02/17/2023 |
| WMOORE, HUDSON | 60-WG190901 | 3 | 169.00 | 4342********5237 | 090312 | 02/17/2023 |
| WMORALES, MICHELLE | 60-WG220303 | 3 | 194.00 | 4347********6321 | 012007 | 02/17/2023 |
| WMUNOZ, MIDAI | 60-WG210805 | 3 | 194.00 | 4833********7873 | 022007 | 02/17/2023 |
| WRAMIREZ, BRYAN | 60-WG171101 | 3 | 244.00 | 4833********0941 | 022007 | 02/17/2023 |
| WRODRIGUEZ, GUILLERMO | 60-WG220503 | 3 | 194.00 | 5178********1922 | 00692B | 02/17/2023 |
| WROMAN, SOL | 60-WG221201 | 3 | 194.00 | 4815********9698 | 112102 | 02/17/2023 |
| WVO, DOMINIC | 60-WG210604 | 3 | 115.00 | 4815********5727 | 132707 | 02/17/2023 |
| WYUILLE, NOELLA | 60-WG220602 | 3 | 174.00 | 5424********1347 | 28548P | 02/17/2023 |
| Count | Card Type | Total |
| 7 | American Express | 1415.00 |
| 28 | MasterCard | 5664.00 |
| 106 | Visa | 21845.25 |
| 2 | Discover | 348.00 |
| 0 | Other | 0.00 |
| 29272.25 |