| 04/17/2023 |
| 07:10:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AANDERSON, DIVINNA | 60-AL220501 | 3 | 215.00 | 4789********3400 | 044959 | 04/17/2023 |
| AAVABRATH, ADHEESH | 60-AL200113 | 3 | 199.00 | 4147********7755 | 08774D | 04/17/2023 |
| ABOWES, XANDER | 60-AL170712 | 3 | 199.00 | 4147********2657 | 08785C | 04/17/2023 |
| ABRAGER, JAYDEN | 60-AL210401 | 3 | 250.00 | 4815********8943 | 124494 | 04/17/2023 |
| ACHEN, MADDY | 60-AL191006 | 3 | 190.00 | 4147********3021 | 08784C | 04/17/2023 |
| ACHILUKURI, VARUN | 60-AL171007 | 3 | 190.00 | 4794********5435 | 574171 | 04/17/2023 |
| ACHINTA, ABHAY | 60-AL221101 | 3 | 215.00 | 5189********3614 | 13354Z | 04/17/2023 |
| ACONNOLLY, KALEY | 60-AL220804 | 3 | 260.00 | 4147********7062 | 00016I | 04/17/2023 |
| ACORBARI, STEFANO | 60-AL220405 | 3 | 215.00 | 4789********0132 | 045001 | 04/17/2023 |
| ACUBONI, LINA | 60-AL220912 | 3 | 215.00 | 4147********8014 | 00028D | 04/17/2023 |
| ADALLY, JACOB | 60-AL220404 | 3 | 215.00 | 4147********3155 | 00039I | 04/17/2023 |
| ADEV, SAHANA | 60-AL230306 | 3 | 165.00 | 5466********1464 | 78787Z | 04/17/2023 |
| ADEV, SHRAVAN | 60-AL230307 | 3 | 105.00 | 5466********1464 | 78398Z | 04/17/2023 |
| ADEY, RAYIRTH | 60-AL171003 | 3 | 199.00 | 5424********3307 | 14021P | 04/17/2023 |
| AGAUTAM, GANGA | 60-AL220107 | 3 | 215.00 | 5122********2813 | 10028Z | 04/17/2023 |
| AHOTHUR, PRASHANT | 60-AL210706 | 3 | 215.00 | 4100********5462 | 39309D | 04/17/2023 |
| AJAMDAR, AARAV | 60-AL180203 | 3 | 99.00 | 4100********0785 | 39517D | 04/17/2023 |
| AJOHNSON, JUSTIN | 60-AL221201 | 3 | 215.00 | 5466********7691 | 14313P | 04/17/2023 |
| AKOUSHIK, SIA | 60-AL220111 | 3 | 155.00 | 4147********7893 | 00127D | 04/17/2023 |
| ALEE, ERIN | 60-AL220909 | 3 | 165.00 | 4003********8461 | 00136C | 04/17/2023 |
| AMADINENI, LASYA | 60-AL160316 | 3 | 189.00 | 3772*******1009 | 101581 | 04/17/2023 |
| AMEHTA, LEIA | 60-AL160502 | 3 | 180.00 | 4400********3055 | 09483D | 04/17/2023 |
| AMORRISSEY, SKYLER | 60-AL220913 | 3 | 260.00 | 5424********2149 | 14966P | 04/17/2023 |
| ANGUYEN, AIDEN | 60-AL230219 | 3 | 165.00 | 6011********4656 | 01703R | 04/17/2023 |
| ANGUYEN, TYLER | 60-AL191102 | 3 | 190.00 | 3739*******1002 | 135343 | 04/17/2023 |
| ANIGAM, NISHKA | 60-AL220206 | 3 | 260.00 | 4053********8386 | 00190C | 04/17/2023 |
| APACULBA, MATTHEW | 60-AL220403 | 3 | 115.00 | 3713*******5001 | 125589 | 04/17/2023 |
| ARAJGARA, NAQIYAH | 60-AL230218 | 3 | 115.00 | 4100********7621 | 40671D | 04/17/2023 |
| ARAMIREZ, KAIMANA | 60-AL190603 | 3 | 190.00 | 4270********3313 | 017098 | 04/17/2023 |
| ARASKIN, DOROTHY | 60-AL211205 | 3 | 215.00 | 4147********7414 | 06252D | 04/17/2023 |
| ARASKIN, ELMER | 60-AL211204 | 3 | 205.00 | 4147********7414 | 07333D | 04/17/2023 |
| ASINGH, NIVANSHI | 60-AL230217 | 3 | 105.00 | 4100********8035 | 41032D | 04/17/2023 |
| ASINGH, RITVIK | 60-AL230213 | 3 | 165.00 | 4100********8035 | 40935D | 04/17/2023 |
| ASONI, SAANVI | 60-AL160504 | 3 | 155.00 | 4100********0801 | 41171D | 04/17/2023 |
| ASUDHARSHAN, ADITYA | 60-AL220109 | 3 | 205.00 | 4147********7516 | 00250C | 04/17/2023 |
| ASUDHARSHAN, ADVAIT | 60-AL220105 | 3 | 215.00 | 4147********7516 | 00254C | 04/17/2023 |
| ATSANG, ADEN | 60-AL160913 | 3 | 190.00 | 4100********1531 | 41574D | 04/17/2023 |
| ATSE, KOURTNEY | 60-AL180308 | 3 | 199.00 | 4147********2093 | 00264A | 04/17/2023 |
| ATSE, OLIVIA | 60-AL180309 | 3 | 189.00 | 4147********2093 | 00280A | 04/17/2023 |
| AVARDAN, VISHAK | 60-AL220807 | 3 | 165.00 | 4266********1786 | 00276B | 04/17/2023 |
| AXU, SOPHIE | 60-AL141001 | 3 | 250.00 | 5120********3992 | 16857P | 04/17/2023 |
| AZADEH, KIAN | 60-AL220907 | 3 | 165.00 | 5424********2430 | 16829B | 04/17/2023 |
| AZADEH, KOUROSH | 60-AL230103 | 3 | 260.00 | 4100********8924 | 42158D | 04/17/2023 |
| SAGARWAL, RHEA | 60-SC210406 | 3 | 199.00 | 4400********6890 | 00776D | 04/17/2023 |
| SAGRAWAL, RISHAAN | 60-SC210303 | 3 | 199.00 | 4388********5728 | 00339D | 04/17/2023 |
| SAMBAL, DIYA | 60-SC200101 | 3 | 199.00 | 4147********5188 | 00329D | 04/17/2023 |
| SBAHL, PRISHA | 60-SC191101 | 3 | 199.00 | 4100********7841 | 42686D | 04/17/2023 |
| SBHAGWANANI, MYRA | 60-SC170214 | 3 | 199.00 | 4100********9147 | 42450D | 04/17/2023 |
| SBHARGAVA, NAISHA | 60-SC190807 | 3 | 199.00 | 4100********0723 | 42714D | 04/17/2023 |
| SBHARGAVA, NAMYA | 60-SC210620 | 3 | 199.00 | 5524********5951 | 09459M | 04/17/2023 |
| SBIMAL, GAYATHRI | 60-SC191004 | 3 | 199.00 | 4147********5924 | 00366D | 04/17/2023 |
| SCHIRUMAMILLA, VIHAS | 60-SC210623 | 3 | 225.00 | 5178********7913 | 00400P | 04/17/2023 |
| SDEVGUN, PARINEETI | 60-SC230310 | 3 | 180.00 | 4100********6555 | 43103C | 04/17/2023 |
| SDHINDSA, KHIVI | 60-SC190806 | 3 | 214.00 | 4400********1704 | 06973D | 04/17/2023 |
| SDU, KAYDEN | 60-SC220403 | 3 | 224.00 | 4100********7580 | 43576D | 04/17/2023 |
| SFLANSBURG, CODY | 60-SC220402 | 3 | 224.00 | 4868********2457 | 00402B | 04/17/2023 |
| SFREITAS, MICHAEL | 60-SC220603 | 3 | 179.00 | 4400********9862 | 06278D | 04/17/2023 |
| SGOMEZ, OSCAR | 60-SC220808 | 3 | 224.00 | 5528********2801 | 00440G | 04/17/2023 |
| SGOSAVI, SWARA | 60-SC220618 | 3 | 274.00 | 3772*******1007 | 186825 | 04/17/2023 |
| SGOYAL, RIYANSH | 60-SC161010 | 3 | 199.00 | 4400********8777 | 03225D | 04/17/2023 |
| SGREWAL, HIMMAT | 60-SC220903 | 3 | 169.00 | 6011********1101 | 01771R | 04/17/2023 |
| SGREWAL, SEHAJ | 60-SC220902 | 3 | 179.00 | 6011********1101 | 01706R | 04/17/2023 |
| SGUDDAD, IMPANA | 60-SC220907 | 3 | 224.00 | 4147********0519 | 00458D | 04/17/2023 |
| SGUDDAD, INCHARA | 60-SC220908 | 3 | 214.00 | 4147********0519 | 00473D | 04/17/2023 |
| SHARKARA, NIRVAAN | 60-SC210618 | 3 | 214.00 | 4147********7476 | 00483C | 04/17/2023 |
| SHUYNH, MAI-ANH | 60-SC220301 | 3 | 164.00 | 4100********2373 | 44702D | 04/17/2023 |
| SHUYNH, TRI-AN | 60-SC220105 | 3 | 204.00 | 4100********2373 | 44730D | 04/17/2023 |
| SHUYNH, VY-ANH | 60-SC220110 | 3 | 174.00 | 4100********2373 | 44966D | 04/17/2023 |
| SJOHN, ANAYA | 60-SC220905 | 3 | 214.00 | 4266********1645 | 00512D | 04/17/2023 |
| SJOHN, SERA | 60-SC171007 | 3 | 199.00 | 4266********1645 | 00520D | 04/17/2023 |
| SKALIKI, NAGA | 60-SC141206 | 3 | 199.00 | 4100********5080 | 45202C | 04/17/2023 |
| SKAMEPALLI, VAIBHAV | 60-SC211001 | 3 | 224.00 | 5466********9282 | 20776S | 04/17/2023 |
| SKAMIREDDI, RIAAN | 60-SC220208 | 3 | 225.00 | 4100********1508 | 45703D | 04/17/2023 |
| SKANAGALA, SANVI | 60-SC220315 | 3 | 224.00 | 4003********2065 | 00547C | 04/17/2023 |
| SKANG, SAVEENA | 60-SC171015 | 3 | 225.00 | 4179********8794 | 607105 | 04/17/2023 |
| SKANKIPATI, SHRIYA | 60-SC221003 | 3 | 214.00 | 4100********3355 | 45828D | 04/17/2023 |
| SKARIMI, KIAN | 60-SC220604 | 3 | 224.00 | 4426********1282 | 017966 | 04/17/2023 |
| SKAUR, JASMEET | 60-SC220606 | 3 | 214.00 | 4465********7733 | 017286 | 04/17/2023 |
| SKINTER, IVAN | 60-SC230107 | 3 | 115.00 | 4815********8061 | 165202 | 04/17/2023 |
| SKOTTIGE, SIDDHANTH | 60-SC210621 | 3 | 224.00 | 4147********2754 | 00591C | 04/17/2023 |
| SKRISHNASWAMY, AAHAN | 60-SC220614 | 3 | 224.00 | 3767*******1005 | 192011 | 04/17/2023 |
| SKUMAR, AYAAN | 60-SC201001 | 3 | 199.00 | 4147********6053 | 00605D | 04/17/2023 |
| SKUMAR, RANJIT | 60-SC220605 | 3 | 224.00 | 4465********7733 | 017470 | 04/17/2023 |
| SLE, DANG-KHOA | 60-SC220104 | 3 | 214.00 | 4147********6989 | 017996 | 04/17/2023 |
| SLE, EVAN | 60-SC221104 | 3 | 215.00 | 4100********8247 | 46842D | 04/17/2023 |
| SLE, HOAI-KHOA | 60-SC220103 | 3 | 224.00 | 4147********6989 | 017487 | 04/17/2023 |
| SLE, JASON | 60-SC220819 | 3 | 224.00 | 5474********4852 | 01755Q | 04/17/2023 |
| SLE, KEIRA | 60-SC221105 | 3 | 224.00 | 5424********0505 | 23223P | 04/17/2023 |
| SLE, KHANH-LINH | 60-SC220107 | 3 | 184.00 | 4147********6989 | 017494 | 04/17/2023 |
| SLE, Y-LINH | 60-SC220106 | 3 | 194.00 | 4147********6989 | 017503 | 04/17/2023 |
| SMETWALLY, SARAH | 60-SC220102 | 3 | 204.00 | 5424********3295 | 23709P | 04/17/2023 |
| SMOHAN, TANUSH | 60-SC210608 | 3 | 199.00 | 5307********8561 | 60710S | 04/17/2023 |
| SMOUSTAFA, YASEEN | 60-SC190812 | 3 | 199.00 | 4147********5458 | 00699C | 04/17/2023 |
| SNATH, AARUSH | 60-SC190606 | 3 | 199.00 | 4400********8166 | 04258D | 04/17/2023 |
| SNGUYEN, ADELYN | 60-SC220109 | 3 | 224.00 | 4100********9479 | 48191D | 04/17/2023 |
| SNGUYEN, ANDREW | 60-SC210705 | 3 | 199.00 | 3795*******2006 | 104621 | 04/17/2023 |
| SNGUYEN, BRAYDEN | 60-SC210616 | 3 | 224.00 | 4147********5624 | 017433 | 04/17/2023 |
| SNGUYEN, NOLAN | 60-SC221106 | 3 | 274.00 | 4815********3869 | 165200 | 04/17/2023 |
| SNICHENAMETLA, PRADHYUMN | 60-SC160713 | 3 | 199.00 | 4100********2405 | 48413D | 04/17/2023 |
| SNURISTANI, NOAH | 60-SC220615 | 3 | 274.00 | 4815********8104 | 125204 | 04/17/2023 |
| SNURISTANI, SAMIRA | 60-SC220616 | 3 | 264.00 | 4815********8104 | 195807 | 04/17/2023 |
| SOMPRAKASH, KOUSHIK SAI | 60-SC190601 | 3 | 199.00 | 4100********4289 | 49011D | 04/17/2023 |
| SPARTHIBAN, VARUNKARTHI | 60-SC220101 | 3 | 224.00 | 3797*******2005 | 107466 | 04/17/2023 |
| SPASCUAL, JOSHLYN KATE | 60-SC210808 | 3 | 224.00 | 4815********2402 | 195607 | 04/17/2023 |
| SPREM, RISHAAN | 60-SC210708 | 3 | 224.00 | 4100********9514 | 49428D | 04/17/2023 |
| SPURDHANI, SAIMA | 60-SC210803 | 3 | 224.00 | 5254********3334 | 26003Z | 04/17/2023 |
| SSAMAL, YUVAAN | 60-AL210902B | 3 | 215.00 | 4400********2602 | 01250D | 04/17/2023 |
| SSANGHERA, AMIYAH | 60-SC210304 | 3 | 199.00 | 4147********7677 | 00825D | 04/17/2023 |
| SSANGHERA, HEERA | 60-SC210305 | 3 | 189.00 | 4147********7677 | 00830D | 04/17/2023 |
| SSENTHILNATHAN, PRANAV | 60-SC190104 | 3 | 199.00 | 4100********3789 | 49873D | 04/17/2023 |
| SSEXTON, THOMAS | 60-SC230203 | 3 | 115.00 | 4342********8120 | 003345 | 04/17/2023 |
| SSHASHIKANTH, ASHRAY | 60-SC220610 | 3 | 274.00 | 4400********1183 | 05172D | 04/17/2023 |
| SSHENOY, DIYA | 60-SC190704 | 3 | 199.00 | 5466********1484 | 27198Z | 04/17/2023 |
| SSHETE, RISHABH | 60-SC210805 | 3 | 224.00 | 4100********8039 | 50262D | 04/17/2023 |
| SSHETE, RIYA | 60-SC210806 | 3 | 214.00 | 4100********8039 | 50609D | 04/17/2023 |
| SSRINIVASAN, NILA | 60-SC230113 | 3 | 57.50 | 4400********8879 | 05259D | 04/17/2023 |
| STHEOPHILUS, SHYLA | 60-SC220620 | 3 | 214.00 | 4388********7538 | 00910C | 04/17/2023 |
| STHUMBRAGUDDI, JISHA | 60-SC220506 | 3 | 214.00 | 4100********3833 | 50832D | 04/17/2023 |
| SVEERAMACHANENI, SANSKRITI | 60-SC190206 | 3 | 274.00 | 4147********9377 | 00923D | 04/17/2023 |
| SVEERAMACHANENI, SARAAGA | 60-SC220702 | 3 | 264.00 | 4147********9377 | 00923D | 04/17/2023 |
| SVIJAY, ANOUSHKA | 60-SC170505 | 3 | 199.00 | 4388********6875 | 00937D | 04/17/2023 |
| SVUONG, JAMES | 60-SC220607 | 3 | 225.00 | 4400********5336 | 07396D | 04/17/2023 |
| SWU, ADELYN | 60-SC230105 | 3 | 274.00 | 5424********8199 | 28241P | 04/17/2023 |
| SYENIKAYA, NIHAN | 60-SC220108 | 3 | 224.00 | 5156********5780 | 00966Z | 04/17/2023 |
| SZHANG, HARVEY | 60-SC220612 | 3 | 214.00 | 4094********9834 | 607105 | 04/17/2023 |
| SZHANG, KAYLEE | 60-SC220611 | 3 | 224.00 | 4094********9834 | 607105 | 04/17/2023 |
| WARCHUT, NOAH | 60-WG210804 | 3 | 97.00 | 5135********6241 | 859737 | 04/17/2023 |
| WBRIONES, SANTINO | 60-WG210403 | 3 | 244.00 | 5178********8835 | 01003B | 04/17/2023 |
| WDINGA, JOEY | 60-WG210401 | 3 | 165.00 | 4400********4837 | 01269A | 04/17/2023 |
| WERICKSON, LANDON | 60-WG220904 | 3 | 244.00 | 4400********9169 | 00026D | 04/17/2023 |
| WFLORES, ANTHONY | 60-WG220909 | 3 | 194.00 | 4342********9813 | 094542 | 04/17/2023 |
| WGAGE, LAYTON | 60-WG210504 | 3 | 165.00 | 4100********0394 | 53264D | 04/17/2023 |
| WGRIMALDO, MEZTLI | 60-WG220603 | 3 | 184.00 | 4037********6616 | 607105 | 04/17/2023 |
| WHUYNH, JESSE | 60-WG230102 | 3 | 165.00 | 4100********2453 | 53167B | 04/17/2023 |
| WJAVED, REYHAN | 60-WG210707 | 3 | 200.00 | 4400********4244 | 08192D | 04/17/2023 |
| WJEFFERSON, NATHAN | 60-WG220304 | 3 | 194.00 | 4270********9078 | 017507 | 04/17/2023 |
| WMOORE, HUDSON | 60-WG190901 | 3 | 169.00 | 4342********5237 | 061011 | 04/17/2023 |
| WMORALES, MICHELLE | 60-WG220303 | 3 | 194.00 | 4347********6321 | 055007 | 04/17/2023 |
| WMUNOZ, MIDAI | 60-WG210805 | 3 | 194.00 | 4833********7873 | 065007 | 04/17/2023 |
| WRAMIREZ, BRYAN | 60-WG171101 | 3 | 244.00 | 4833********0941 | 065007 | 04/17/2023 |
| WRODRIGUEZ, GUILLERMO | 60-WG220503 | 3 | 194.00 | 5178********1922 | 01112B | 04/17/2023 |
| WROMAN, SOL | 60-WG221201 | 3 | 194.00 | 4815********9698 | 105207 | 04/17/2023 |
| WYUILLE, NOELLA | 60-WG220602 | 3 | 174.00 | 5424********1347 | 30882P | 04/17/2023 |
| Count | Card Type | Total |
| 7 | American Express | 1415.00 |
| 25 | MasterCard | 5142.00 |
| 108 | Visa | 21857.50 |
| 3 | Discover | 513.00 |
| 0 | Other | 0.00 |
| 28927.50 |