| 05/17/2023 |
| 07:20:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AAVABRATH, ADHEESH | 60-AL200113 | 3 | 199.00 | 4147********7755 | 07146D | 05/17/2023 |
| ABOWES, XANDER | 60-AL170712 | 3 | 199.00 | 4147********2657 | 07154C | 05/17/2023 |
| ACHEN, MADDY | 60-AL191006 | 3 | 190.00 | 4147********3021 | 07170C | 05/17/2023 |
| ACHILUKURI, VARUN | 60-AL171007 | 3 | 190.00 | 4794********5435 | 394113 | 05/17/2023 |
| ACHINTA, ABHAY | 60-AL221101 | 3 | 215.00 | 5189********3614 | 04550Z | 05/17/2023 |
| ACONNOLLY, KALEY | 60-AL220804 | 3 | 260.00 | 4147********7062 | 07182I | 05/17/2023 |
| ACORBARI, STEFANO | 60-AL220405 | 3 | 215.00 | 4789********0132 | 045906 | 05/17/2023 |
| ACOUTINHO, CELESTA | 60-AL191001 | 3 | 200.00 | 4342********1746 | 094106 | 05/17/2023 |
| ACUBONI, LINA | 60-AL220912 | 3 | 215.00 | 4147********8014 | 07218D | 05/17/2023 |
| ADALLY, JACOB | 60-AL220404 | 3 | 215.00 | 4147********3155 | 07230I | 05/17/2023 |
| ADEV, SAHANA | 60-AL230306 | 3 | 165.00 | 5466********1464 | 25973Z | 05/17/2023 |
| ADEV, SHRAVAN | 60-AL230307 | 3 | 105.00 | 5466********1464 | 26112Z | 05/17/2023 |
| ADEY, RAYIRTH | 60-AL171003 | 3 | 199.00 | 5424********3307 | 05857P | 05/17/2023 |
| AFONDEUR, AUSTIN | 60-AL230404 | 3 | 215.00 | 4147********3993 | 07275D | 05/17/2023 |
| AGAUTAM, GANGA | 60-AL220107 | 3 | 215.00 | 5122********2813 | 54755Z | 05/17/2023 |
| AHOTHUR, PRASHANT | 60-AL210706 | 3 | 215.00 | 4100********5462 | 17424D | 05/17/2023 |
| AJAMDAR, AARAV | 60-AL180203 | 3 | 99.00 | 4100********0785 | 17855D | 05/17/2023 |
| AJOHNSON, JUSTIN | 60-AL221201 | 3 | 215.00 | 5466********7691 | 06677P | 05/17/2023 |
| ALEE, ERIN | 60-AL220909 | 3 | 165.00 | 4003********8461 | 07309C | 05/17/2023 |
| AMADINENI, LASYA | 60-AL160316 | 3 | 189.00 | 3772*******1009 | 184067 | 05/17/2023 |
| AMEHTA, LEIA | 60-AL160502 | 3 | 180.00 | 4400********3055 | 07016D | 05/17/2023 |
| AMORRISSEY, SKYLER | 60-AL220913 | 3 | 260.00 | 5424********2149 | 07122P | 05/17/2023 |
| ANGUYEN, AIDEN | 60-AL230219 | 3 | 165.00 | 6011********4656 | 01711R | 05/17/2023 |
| ANGUYEN, TYLER | 60-AL191102 | 3 | 190.00 | 3739*******1002 | 102446 | 05/17/2023 |
| ANIGAM, NISHKA | 60-AL220206 | 3 | 260.00 | 4053********8386 | 07372C | 05/17/2023 |
| APACULBA, MATTHEW | 60-AL220403 | 3 | 115.00 | 3713*******5001 | 103546 | 05/17/2023 |
| ARAJGARA, NAQIYAH | 60-AL230218 | 3 | 115.00 | 4100********7621 | 18967D | 05/17/2023 |
| ARAMIREZ, KAIMANA | 60-AL190603 | 3 | 190.00 | 4270********3254 | 017469 | 05/17/2023 |
| ARASKIN, DOROTHY | 60-AL211205 | 3 | 215.00 | 4147********7414 | 05996D | 05/17/2023 |
| ARASKIN, ELMER | 60-AL211204 | 3 | 205.00 | 4147********7414 | 08594D | 05/17/2023 |
| ASAMAL, YUVAAN | 60-AL210902B | 3 | 215.00 | 4400********2602 | 06916D | 05/17/2023 |
| ASINGH, NIVANSHI | 60-AL230217 | 3 | 105.00 | 4100********8035 | 19453D | 05/17/2023 |
| ASINGH, RITVIK | 60-AL230213 | 3 | 165.00 | 4100********8035 | 19509D | 05/17/2023 |
| ASUDHARSHAN, ADITYA | 60-AL220109 | 3 | 205.00 | 4147********7516 | 07442C | 05/17/2023 |
| ASUDHARSHAN, ADVAIT | 60-AL220105 | 3 | 215.00 | 4147********7516 | 07451C | 05/17/2023 |
| ASYED, MUSTAFA | 60-AL210503 | 3 | 215.00 | 4100********5313 | 19982D | 05/17/2023 |
| ATSANG, ADEN | 60-AL160913 | 3 | 190.00 | 4100********1531 | 19843D | 05/17/2023 |
| ATSE, KOURTNEY | 60-AL180308 | 3 | 199.00 | 4147********2093 | 07470A | 05/17/2023 |
| ATSE, OLIVIA | 60-AL180309 | 3 | 189.00 | 4147********2093 | 07479A | 05/17/2023 |
| AVARDAN, VISHAK | 60-AL220807 | 3 | 215.00 | 4266********1786 | 07483B | 05/17/2023 |
| AXU, SOPHIE | 60-AL141001 | 3 | 250.00 | 5120********3992 | 09443P | 05/17/2023 |
| AZADEH, KIAN | 60-AL220907 | 3 | 165.00 | 5424********2430 | 09777B | 05/17/2023 |
| AZADEH, KOUROSH | 60-AL230103 | 3 | 130.00 | 4100********8924 | 20287D | 05/17/2023 |
| SAGARWAL, RHEA | 60-SC210406 | 3 | 199.00 | 4400********6890 | 00359D | 05/17/2023 |
| SAGRAWAL, RISHAAN | 60-SC210303 | 3 | 199.00 | 4388********5728 | 07530D | 05/17/2023 |
| SAMBAL, DIYA | 60-SC200101 | 3 | 199.00 | 4147********5188 | 07520D | 05/17/2023 |
| SBAHL, PRISHA | 60-SC191101 | 3 | 199.00 | 4100********7841 | 20663D | 05/17/2023 |
| SBHAGWANANI, MYRA | 60-SC170214 | 3 | 199.00 | 4100********9147 | 20899D | 05/17/2023 |
| SBHARGAVA, NAISHA | 60-SC190807 | 3 | 199.00 | 4100********0723 | 20913D | 05/17/2023 |
| SBHARGAVA, NAMYA | 60-SC210620 | 3 | 199.00 | 5524********5951 | 01124S | 05/17/2023 |
| SBIMAL, GAYATHRI | 60-SC191004 | 3 | 199.00 | 4147********5924 | 07555D | 05/17/2023 |
| SCHIRUMAMILLA, VIHAS | 60-SC210623 | 3 | 225.00 | 5178********7913 | 07581P | 05/17/2023 |
| SDEVGUN, PARINEETI | 60-SC230310 | 3 | 180.00 | 4100********6555 | 21219C | 05/17/2023 |
| SDHINDSA, KHIVI | 60-SC190806 | 3 | 214.00 | 4400********1704 | 02349D | 05/17/2023 |
| SDU, KAYDEN | 60-SC220403 | 3 | 224.00 | 4100********7580 | 21594D | 05/17/2023 |
| SFLANSBURG, CODY | 60-SC220402 | 3 | 224.00 | 4868********2457 | 07611B | 05/17/2023 |
| SGOMEZ, OSCAR | 60-SC220808 | 3 | 224.00 | 5528********2801 | 07630G | 05/17/2023 |
| SGOSAVI, SWARA | 60-SC220618 | 3 | 274.00 | 3772*******1007 | 126726 | 05/17/2023 |
| SGOYAL, RIYANSH | 60-SC161010 | 3 | 199.00 | 4400********8777 | 05674D | 05/17/2023 |
| SGREWAL, HIMMAT | 60-SC220903 | 3 | 169.00 | 6011********1101 | 01719R | 05/17/2023 |
| SGREWAL, SEHAJ | 60-SC220902 | 3 | 179.00 | 6011********1101 | 01736R | 05/17/2023 |
| SGUDDAD, IMPANA | 60-SC220907 | 3 | 224.00 | 4147********0519 | 07670D | 05/17/2023 |
| SGUDDAD, INCHARA | 60-SC220908 | 3 | 214.00 | 4147********0519 | 07661D | 05/17/2023 |
| SGURAGAIN, MISHIKA | 60-SC220305 | 3 | 224.00 | 4147********0553 | 07673I | 05/17/2023 |
| SHARKARA, NIRVAAN | 60-SC210618 | 3 | 214.00 | 4147********7476 | 07679C | 05/17/2023 |
| SHUYNH, MAI-ANH | 60-SC220301 | 3 | 164.00 | 4100********2373 | 22859D | 05/17/2023 |
| SHUYNH, TRI-AN | 60-SC220105 | 3 | 204.00 | 4100********2373 | 23054D | 05/17/2023 |
| SHUYNH, VY-ANH | 60-SC220110 | 3 | 174.00 | 4100********2373 | 23554D | 05/17/2023 |
| SJOHN, ANAYA | 60-SC220905 | 3 | 214.00 | 4266********1645 | 07708D | 05/17/2023 |
| SJOHN, SERA | 60-SC171007 | 3 | 199.00 | 4266********1645 | 07709D | 05/17/2023 |
| SKALIKI, NAGA | 60-SC141206 | 3 | 199.00 | 4100********5080 | 23679C | 05/17/2023 |
| SKAMEPALLI, VAIBHAV | 60-SC211001 | 3 | 224.00 | 5466********9282 | 13029S | 05/17/2023 |
| SKAMIREDDI, RIAAN | 60-SC220208 | 3 | 225.00 | 4100********1508 | 23846D | 05/17/2023 |
| SKANKIPATI, SHRIYA | 60-SC221003 | 3 | 214.00 | 4100********3355 | 23915D | 05/17/2023 |
| SKARIMI, KIAN | 60-SC220604 | 3 | 224.00 | 4426********1282 | 017712 | 05/17/2023 |
| SKAUR, ARZOI | 60-SC211104 | 3 | 199.00 | 4147********3846 | 07768C | 05/17/2023 |
| SKAUR, JASMEET | 60-SC220606 | 3 | 214.00 | 4465********7733 | 017122 | 05/17/2023 |
| SKINTER, IVAN | 60-SC230107 | 3 | 115.00 | 4815********8061 | 175491 | 05/17/2023 |
| SKOTTIGE, SIDDHANTH | 60-SC210621 | 3 | 224.00 | 4147********2754 | 07788C | 05/17/2023 |
| SKRISHNASWAMY, AAHAN | 60-SC220614 | 3 | 224.00 | 3767*******1005 | 141649 | 05/17/2023 |
| SKUMAR, AYAAN | 60-SC201001 | 3 | 199.00 | 4147********6053 | 07801D | 05/17/2023 |
| SKUMAR, RANJIT | 60-SC220605 | 3 | 224.00 | 4465********7733 | 017072 | 05/17/2023 |
| SLE, DANG-KHOA | 60-SC220104 | 3 | 214.00 | 4147********6989 | 017155 | 05/17/2023 |
| SLE, EVAN | 60-SC221104 | 3 | 215.00 | 4100********8247 | 24874D | 05/17/2023 |
| SLE, HOAI-KHOA | 60-SC220103 | 3 | 224.00 | 4147********6989 | 017953 | 05/17/2023 |
| SLE, JASON | 60-SC220819 | 3 | 224.00 | 5474********4852 | 01730Q | 05/17/2023 |
| SLE, KEIRA | 60-SC221105 | 3 | 224.00 | 5424********0505 | 14683P | 05/17/2023 |
| SLE, KHANH-LINH | 60-SC220107 | 3 | 184.00 | 4147********6989 | 017752 | 05/17/2023 |
| SLE, Y-LINH | 60-SC220106 | 3 | 194.00 | 4147********6989 | 017963 | 05/17/2023 |
| SMATHARU, REENA | 60-SC170508 | 3 | 274.00 | 4100********1396 | 25500D | 05/17/2023 |
| SMETWALLY, SARAH | 60-SC220102 | 3 | 204.00 | 5424********3295 | 15490P | 05/17/2023 |
| SMOHAN, TANUSH | 60-SC210608 | 3 | 199.00 | 5307********8561 | 60719S | 05/17/2023 |
| SMOUSTAFA, YASEEN | 60-SC190812 | 3 | 199.00 | 4147********5458 | 07884C | 05/17/2023 |
| SNATH, AARUSH | 60-SC190606 | 3 | 199.00 | 4400********8166 | 09167D | 05/17/2023 |
| SNGUYEN, ADELYN | 60-SC220109 | 3 | 224.00 | 4100********9479 | 25764D | 05/17/2023 |
| SNGUYEN, ANDREW | 60-SC210705 | 3 | 199.00 | 3795*******2006 | 120990 | 05/17/2023 |
| SNGUYEN, BRAYDEN | 60-SC210616 | 3 | 224.00 | 4147********5624 | 017952 | 05/17/2023 |
| SNGUYEN, NOLAN | 60-SC221106 | 3 | 274.00 | 4815********3869 | 195994 | 05/17/2023 |
| SNICHENAMETLA, PRADHYUMN | 60-SC160713 | 3 | 199.00 | 4100********2405 | 26278D | 05/17/2023 |
| SNURISTANI, NOAH | 60-SC220615 | 3 | 225.00 | 3767*******1001 | 172170 | 05/17/2023 |
| SNURISTANI, SAMIRA | 60-SC220616 | 3 | 215.00 | 3767*******1001 | 146279 | 05/17/2023 |
| SOMPRAKASH, KOUSHIK SAI | 60-SC190601 | 3 | 199.00 | 4100********4289 | 26793D | 05/17/2023 |
| SPARTHIBAN, VARUNKARTHI | 60-SC220101 | 3 | 224.00 | 3797*******2005 | 144361 | 05/17/2023 |
| SPREM, RISHAAN | 60-SC210708 | 3 | 224.00 | 4100********9514 | 26959D | 05/17/2023 |
| SPURDHANI, SAIMA | 60-SC210803 | 3 | 224.00 | 5254********3334 | 17297Z | 05/17/2023 |
| SSANGHERA, AMIYAH | 60-SC210304 | 3 | 199.00 | 4147********7677 | 08002D | 05/17/2023 |
| SSANGHERA, HEERA | 60-SC210305 | 3 | 189.00 | 4147********7677 | 08012D | 05/17/2023 |
| SSENTHILNATHAN, PRANAV | 60-SC190104 | 3 | 199.00 | 4100********3789 | 27126D | 05/17/2023 |
| SSHAH, TANISHI | 60-SC210720 | 3 | 189.00 | 4147********9519 | 08024C | 05/17/2023 |
| SSHASHIKANTH, ASHRAY | 60-SC220610 | 3 | 274.00 | 4400********1183 | 02318D | 05/17/2023 |
| SSHENOY, DIYA | 60-SC190704 | 3 | 199.00 | 5466********1484 | 17880Z | 05/17/2023 |
| SSHETE, RISHABH | 60-SC210805 | 3 | 224.00 | 4100********8039 | 27432D | 05/17/2023 |
| SSHETE, RIYA | 60-SC210806 | 3 | 214.00 | 4100********8039 | 27585D | 05/17/2023 |
| SSURESH, AASHVI | 60-SC230307 | 3 | 215.00 | 3712*******3000 | 164060 | 05/17/2023 |
| STHEOPHILUS, SHYLA | 60-SC220620 | 3 | 214.00 | 4388********7538 | 08067C | 05/17/2023 |
| STHUMBRAGUDDI, JISHA | 60-SC220506 | 3 | 214.00 | 4100********3833 | 27821D | 05/17/2023 |
| SVEERAMACHANENI, SANSKRITI | 60-SC190206 | 3 | 274.00 | 4147********9377 | 08084D | 05/17/2023 |
| SVEERAMACHANENI, SARAAGA | 60-SC220702 | 3 | 264.00 | 4147********9377 | 08082D | 05/17/2023 |
| SVIJAY, ANOUSHKA | 60-SC170505 | 3 | 199.00 | 4388********6875 | 08094D | 05/17/2023 |
| SVUONG, JAMES | 60-SC220607 | 3 | 225.00 | 4400********5336 | 04978D | 05/17/2023 |
| SWU, ADELYN | 60-SC230105 | 3 | 274.00 | 5424********8199 | 19117P | 05/17/2023 |
| SYENIKAYA, NIHAN | 60-SC220108 | 3 | 224.00 | 5156********5780 | 08115Z | 05/17/2023 |
| SZHANG, HARVEY | 60-SC220612 | 3 | 214.00 | 4094********9834 | 607195 | 05/17/2023 |
| SZHANG, KAYLEE | 60-SC220611 | 3 | 224.00 | 4094********9834 | 607195 | 05/17/2023 |
| WBRIONES, SANTINO | 60-WG210403 | 3 | 244.00 | 5178********8835 | 08150B | 05/17/2023 |
| WDINGA, JOEY | 60-WG210401 | 3 | 165.00 | 4400********4837 | 04090A | 05/17/2023 |
| WERICKSON, LANDON | 60-WG220904 | 3 | 244.00 | 4400********9169 | 01877D | 05/17/2023 |
| WFLORES, ANTHONY | 60-WG220909 | 3 | 194.00 | 4342********9813 | 035384 | 05/17/2023 |
| WGAGE, LAYTON | 60-WG210504 | 3 | 165.00 | 4100********0394 | 29128D | 05/17/2023 |
| WGRIMALDO, MEZTLI | 60-WG220603 | 3 | 184.00 | 4037********6616 | 607195 | 05/17/2023 |
| WHUYNH, JESSE | 60-WG230102 | 3 | 165.00 | 4100********2453 | 29392B | 05/17/2023 |
| WJAVED, REYHAN | 60-WG210707 | 3 | 200.00 | 4400********4244 | 08689D | 05/17/2023 |
| WJEFFERSON, NATHAN | 60-WG220304 | 3 | 194.00 | 4270********9078 | 017878 | 05/17/2023 |
| WMOORE, HUDSON | 60-WG190901 | 3 | 169.00 | 4342********5237 | 021676 | 05/17/2023 |
| WMORALES, MICHELLE | 60-WG220303 | 3 | 194.00 | 4347********6321 | 005907 | 05/17/2023 |
| WMUNOZ, MIDAI | 60-WG210805 | 3 | 194.00 | 4833********7873 | 005907 | 05/17/2023 |
| WRAMIREZ, BRYAN | 60-WG171101 | 3 | 244.00 | 4833********0941 | 015907 | 05/17/2023 |
| WRODRIGUEZ, GUILLERMO | 60-WG220503 | 3 | 194.00 | 5178********1922 | 08236B | 05/17/2023 |
| WROMAN, SOL | 60-WG221201 | 3 | 194.00 | 4815********9698 | 145693 | 05/17/2023 |
| WYUILLE, NOELLA | 60-WG220602 | 3 | 174.00 | 5424********1347 | 21606P | 05/17/2023 |
| Count | Card Type | Total |
| 10 | American Express | 2070.00 |
| 24 | MasterCard | 5045.00 |
| 103 | Visa | 20956.00 |
| 3 | Discover | 513.00 |
| 0 | Other | 0.00 |
| 28584.00 |