| 07/17/2023 |
| 07:02:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AANDERSON, DIVINNA | 60-AL220501 | 3 | 215.00 | 4789********3400 | 044200 | 07/17/2023 |
| ABRAGER, JAYDEN | 60-AL210401 | 3 | 215.00 | 4815********0810 | 164813 | 07/17/2023 |
| ACHEN, MADDY | 60-AL191006 | 3 | 190.00 | 4147********3021 | 06021C | 07/17/2023 |
| ACHILUKURI, VARUN | 60-AL171007 | 3 | 190.00 | 4794********5435 | 062277 | 07/17/2023 |
| ACHINTA, ABHAY | 60-AL221101 | 3 | 215.00 | 5189********3614 | 25837Z | 07/17/2023 |
| ACOUTINHO, CELESTA | 60-AL191001 | 3 | 200.00 | 3717*******4007 | 137341 | 07/17/2023 |
| ACUBONI, LINA | 60-AL220912 | 3 | 215.00 | 4147********8014 | 06070D | 07/17/2023 |
| ADALLY, JACOB | 60-AL220404 | 3 | 161.25 | 4147********3155 | 06079I | 07/17/2023 |
| ADEV, SAHANA | 60-AL230306 | 3 | 165.00 | 5466********1464 | 90776Z | 07/17/2023 |
| ADEV, SHRAVAN | 60-AL230307 | 3 | 105.00 | 5466********1464 | 91206Z | 07/17/2023 |
| ADEY, RAYIRTH | 60-AL171003 | 3 | 199.00 | 5424********3307 | 26559P | 07/17/2023 |
| AGEORGIEV, MATEI | 60-AL230502 | 3 | 215.00 | 5424********8431 | 26990P | 07/17/2023 |
| AHOTHUR, PRASHANT | 60-AL210706 | 3 | 215.00 | 4100********5462 | 16931D | 07/17/2023 |
| AJOHNSON, JUSTIN | 60-AL221201 | 3 | 215.00 | 5466********4369 | 27324P | 07/17/2023 |
| ALEE, ERIN | 60-AL220909 | 3 | 165.00 | 4003********8461 | 06149C | 07/17/2023 |
| AMADINENI, LASYA | 60-AL160316 | 3 | 189.00 | 3772*******1009 | 161325 | 07/17/2023 |
| AMEHTA, LEIA | 60-AL160502 | 3 | 180.00 | 4400********3055 | 00632D | 07/17/2023 |
| AMODI, ZIVA | 60-AL230403 | 3 | 165.00 | 5524********0875 | 27949Z | 07/17/2023 |
| AMOEZZI, ANDREW | 60-AL190703 | 3 | 200.00 | 4266********0462 | 017742 | 07/17/2023 |
| AMORRISSEY, SKYLER | 60-AL220913 | 3 | 260.00 | 5424********2149 | 28019P | 07/17/2023 |
| ANGUYEN, AIDEN | 60-AL230219 | 3 | 165.00 | 4147********7483 | 06210I | 07/17/2023 |
| ANIGAM, NISHKA | 60-AL220206 | 3 | 132.50 | 4053********8386 | 06214C | 07/17/2023 |
| APACULBA, MATTHEW | 60-AL220403 | 3 | 115.00 | 3713*******5001 | 119001 | 07/17/2023 |
| ARAJGARA, NAQIYAH | 60-AL230218 | 3 | 115.00 | 4100********7621 | 18307D | 07/17/2023 |
| ARAMIREZ, KAIMANA | 60-AL190603 | 3 | 190.00 | 4270********3254 | 017876 | 07/17/2023 |
| ARASKIN, DOROTHY | 60-AL211205 | 3 | 215.00 | 4147********7414 | 01751D | 07/17/2023 |
| ARASKIN, ELMER | 60-AL211204 | 3 | 205.00 | 4147********7414 | 01477D | 07/17/2023 |
| ASAMAL, YUVAAN | 60-AL210902B | 3 | 91.25 | 4400********2602 | 07344D | 07/17/2023 |
| ASINGH, NIVANSHI | 60-AL230217 | 3 | 26.25 | 4100********8035 | 18724D | 07/17/2023 |
| ASINGH, RITVIK | 60-AL230213 | 3 | 78.75 | 4100********8035 | 18946D | 07/17/2023 |
| ASONI, SAANVI | 60-AL160504 | 3 | 155.00 | 4100********8971 | 19127D | 07/17/2023 |
| ATSANG, ADEN | 60-AL160913 | 3 | 190.00 | 4100********1531 | 19030D | 07/17/2023 |
| AVARDAN, VISHAK | 60-AL220807 | 3 | 215.00 | 4266********1786 | 06304C | 07/17/2023 |
| AZADEH, KIAN | 60-AL220907 | 3 | 165.00 | 5424********2430 | 30396B | 07/17/2023 |
| SAGARWAL, RHEA | 60-SC210406 | 3 | 199.00 | 4400********6890 | 03541D | 07/17/2023 |
| SAGRAWAL, RISHAAN | 60-SC210303 | 3 | 180.00 | 4388********5728 | 06350D | 07/17/2023 |
| SAMBAL, DIYA | 60-SC200101 | 3 | 50.00 | 4147********5188 | 06349D | 07/17/2023 |
| SBAHL, PRISHA | 60-SC191101 | 3 | 199.00 | 4100********7841 | 20086D | 07/17/2023 |
| SBHAGWANANI, MYRA | 60-SC170214 | 3 | 199.00 | 4100********9147 | 20058D | 07/17/2023 |
| SBHARGAVA, NAISHA | 60-SC190807 | 3 | 199.00 | 4100********0723 | 20225D | 07/17/2023 |
| SBHARGAVA, NAMYA | 60-SC210620 | 3 | 199.00 | 5524********5951 | 03628S | 07/17/2023 |
| SBIMAL, GAYATHRI | 60-SC191004 | 3 | 199.00 | 4147********5924 | 06394D | 07/17/2023 |
| SCHIRUMAMILLA, VIHAS | 60-SC210623 | 3 | 225.00 | 5178********7913 | 06405P | 07/17/2023 |
| SDEVGUN, PARINEETI | 60-SC230310 | 3 | 50.00 | 4100********6555 | 20587C | 07/17/2023 |
| SDHINDSA, KHIVI | 60-SC190806 | 3 | 214.00 | 4400********1704 | 07550D | 07/17/2023 |
| SDU, KAYDEN | 60-SC220403 | 3 | 224.00 | 4100********7580 | 20865D | 07/17/2023 |
| SFLANSBURG, CODY | 60-SC220402 | 3 | 224.00 | 4868********2457 | 06430B | 07/17/2023 |
| SGARG, PAREESHAA | 60-SC230603 | 3 | 275.00 | 3722*******1018 | 175576 | 07/17/2023 |
| SGOMEZ, OSCAR | 60-SC220808 | 3 | 224.00 | 5528********2801 | 06445G | 07/17/2023 |
| SGOYAL, RIYANSH | 60-SC161010 | 3 | 199.00 | 4400********8777 | 02857D | 07/17/2023 |
| SGREWAL, HIMMAT | 60-SC220903 | 3 | 169.00 | 6011********1101 | 01746R | 07/17/2023 |
| SGREWAL, SEHAJ | 60-SC220902 | 3 | 179.00 | 6011********1101 | 01709R | 07/17/2023 |
| SGUDDAD, IMPANA | 60-SC220907 | 3 | 137.00 | 4147********0519 | 06490D | 07/17/2023 |
| SGUDDAD, INCHARA | 60-SC220908 | 3 | 107.00 | 4147********0519 | 06499D | 07/17/2023 |
| SGURAGAIN, MISHIKA | 60-SC220305 | 3 | 56.00 | 4147********0553 | 06501I | 07/17/2023 |
| SHARKARA, NIRVAAN | 60-SC210618 | 3 | 214.00 | 4147********7476 | 06510C | 07/17/2023 |
| SHUYNH, MAI-ANH | 60-SC220301 | 3 | 50.00 | 4100********2373 | 22004D | 07/17/2023 |
| SJOHN, SERA | 60-SC171007 | 3 | 50.00 | 4266********1645 | 06522D | 07/17/2023 |
| SKALIKI, NAGA | 60-SC141206 | 3 | 199.00 | 4100********5080 | 22268C | 07/17/2023 |
| SKAMEPALLI, VAIBHAV | 60-SC211001 | 3 | 224.00 | 5466********1676 | 33760Z | 07/17/2023 |
| SKAMIREDDI, RIAAN | 60-SC220208 | 3 | 50.00 | 4100********1508 | 22644D | 07/17/2023 |
| SKANAGALA, SANVI | 60-SC220315 | 3 | 224.00 | 4003********2065 | 06560C | 07/17/2023 |
| SKANG, SAVEENA | 60-SC171015 | 3 | 225.00 | 4179********6855 | 607124 | 07/17/2023 |
| SKANKIPATI, SHRIYA | 60-SC221003 | 3 | 50.00 | 4100********3355 | 23019D | 07/17/2023 |
| SKARIMI, KIAN | 60-SC220604 | 3 | 224.00 | 4426********1282 | 017200 | 07/17/2023 |
| SKAUR, ARZOI | 60-SC211104 | 3 | 189.00 | 4147********3846 | 06585C | 07/17/2023 |
| SKAUR, JASMEET | 60-SC220606 | 3 | 214.00 | 4465********7733 | 017405 | 07/17/2023 |
| SKINTER, IVAN | 60-SC230107 | 3 | 115.00 | 4815********8061 | 124021 | 07/17/2023 |
| SKOTTIGE, SIDDHANTH | 60-SC210621 | 3 | 50.00 | 4147********2754 | 06611C | 07/17/2023 |
| SKRISHNASWAMY, AAHAN | 60-SC220614 | 3 | 224.00 | 3767*******1005 | 129709 | 07/17/2023 |
| SKUMAR, AYAAN | 60-SC201001 | 3 | 199.00 | 4147********6053 | 06605D | 07/17/2023 |
| SKUMAR, RANJIT | 60-SC220605 | 3 | 224.00 | 4465********7733 | 017264 | 07/17/2023 |
| SLAM, ALICE | 60-SC230604 | 3 | 275.00 | 4100********9605 | 23881D | 07/17/2023 |
| SLE, DANG-KHOA | 60-SC220104 | 3 | 50.00 | 4147********6989 | 017255 | 07/17/2023 |
| SLE, EVAN | 60-SC221104 | 3 | 215.00 | 4100********8247 | 24075D | 07/17/2023 |
| SLE, JASON | 60-SC220819 | 3 | 224.00 | 5474********4852 | 01746C | 07/17/2023 |
| SLE, KEIRA | 60-SC221105 | 3 | 224.00 | 5424********0505 | 35831P | 07/17/2023 |
| SMATHARU, REENA | 60-SC170508 | 3 | 274.00 | 4100********1396 | 24548D | 07/17/2023 |
| SMETWALLY, SARAH | 60-SC220102 | 3 | 204.00 | 5424********3295 | 36095P | 07/17/2023 |
| SMOHAN, TANUSH | 60-SC210608 | 3 | 199.00 | 5307********8561 | 60712S | 07/17/2023 |
| SMOUSTAFA, YASEEN | 60-SC190812 | 3 | 199.00 | 4147********5458 | 06704C | 07/17/2023 |
| SNGUYEN, ADELYN | 60-SC220109 | 3 | 224.00 | 4100********9479 | 25215D | 07/17/2023 |
| SNGUYEN, ANDREW | 60-SC210705 | 3 | 199.00 | 3795*******2006 | 128461 | 07/17/2023 |
| SNGUYEN, BRAYDEN | 60-SC210616 | 3 | 224.00 | 4147********5624 | 017123 | 07/17/2023 |
| SNGUYEN, NOLAN | 60-SC221106 | 3 | 274.00 | 4815********3869 | 104724 | 07/17/2023 |
| SNICHENAMETLA, PRADHYUMN | 60-SC160713 | 3 | 199.00 | 4100********2405 | 25577D | 07/17/2023 |
| SNURISTANI, NOAH | 60-SC220615 | 3 | 225.00 | 3767*******1001 | 194518 | 07/17/2023 |
| SNURISTANI, SAMIRA | 60-SC220616 | 3 | 215.00 | 3767*******1001 | 175332 | 07/17/2023 |
| SOMPRAKASH, KOUSHIK SAI | 60-SC190601 | 3 | 199.00 | 4100********4289 | 26341D | 07/17/2023 |
| SPARTHIBAN, VARUNKARTHI | 60-SC220101 | 3 | 224.00 | 3797*******2005 | 106659 | 07/17/2023 |
| SPASCUAL, JOSHLYN KATE | 60-SC210808 | 3 | 224.00 | 4815********2402 | 154827 | 07/17/2023 |
| SPREM, RISHAAN | 60-SC210708 | 3 | 50.00 | 4100********9514 | 26661D | 07/17/2023 |
| SPURDHANI, SAIMA | 60-SC210803 | 3 | 224.00 | 5254********3334 | 38249Z | 07/17/2023 |
| SRAKESH, RISHA | 60-SC230312 | 3 | 225.00 | 4147********9529 | 06809I | 07/17/2023 |
| SSANGHERA, AMIYAH | 60-SC210304 | 3 | 199.00 | 4147********7677 | 06819D | 07/17/2023 |
| SSANGHERA, HEERA | 60-SC210305 | 3 | 189.00 | 4147********7677 | 06823D | 07/17/2023 |
| SSENTHILNATHAN, PRANAV | 60-SC190104 | 3 | 199.00 | 4100********3789 | 27120D | 07/17/2023 |
| SSHAH, TANISHI | 60-SC210720 | 3 | 189.00 | 4147********9519 | 06844C | 07/17/2023 |
| SSHASHIKANTH, ASHRAY | 60-SC220610 | 3 | 137.50 | 4400********1183 | 04548D | 07/17/2023 |
| SSHENOY, DIYA | 60-SC190704 | 3 | 50.00 | 5466********1484 | 39292Z | 07/17/2023 |
| SSHETE, RISHABH | 60-SC210805 | 3 | 137.00 | 4100********8039 | 27356D | 07/17/2023 |
| SSHETE, RIYA | 60-SC210806 | 3 | 107.00 | 4100********8039 | 27689D | 07/17/2023 |
| STHEOPHILUS, SHYLA | 60-SC220620 | 3 | 214.00 | 4388********7538 | 06862C | 07/17/2023 |
| STHUMBRAGUDDI, JISHA | 60-SC220506 | 3 | 214.00 | 4100********3833 | 27717D | 07/17/2023 |
| SUBANA, OLIVIA | 60-SC230506 | 3 | 170.00 | 3779*******1019 | 101219 | 07/17/2023 |
| SVEERAMACHANENI, SANSKRITI | 60-SC190206 | 3 | 218.00 | 4147********9377 | 06891D | 07/17/2023 |
| SVEERAMACHANENI, SARAAGA | 60-SC220702 | 3 | 198.00 | 4147********9377 | 06909D | 07/17/2023 |
| SVIJAY, ANOUSHKA | 60-SC170505 | 3 | 199.00 | 4388********6875 | 06920D | 07/17/2023 |
| SVUONG, JAMES | 60-SC220607 | 3 | 225.00 | 4400********5336 | 05829D | 07/17/2023 |
| SWU, ADELYN | 60-SC230105 | 3 | 274.00 | 5424********8199 | 40154P | 07/17/2023 |
| SYENIKAYA, NIHAN | 60-SC220108 | 3 | 224.00 | 5156********5780 | 06944Z | 07/17/2023 |
| WBRIONES, SANTINO | 60-WG210403 | 3 | 244.00 | 5178********8835 | 06963P | 07/17/2023 |
| WDINGA, JOEY | 60-WG210401 | 3 | 165.00 | 4400********4837 | 00727A | 07/17/2023 |
| WERICKSON, LANDON | 60-WG220904 | 3 | 244.00 | 4400********9169 | 09758D | 07/17/2023 |
| WFLORES, ANTHONY | 60-WG220909 | 3 | 194.00 | 4342********9813 | 042927 | 07/17/2023 |
| WGRIMALDO, MEZTLI | 60-WG220603 | 3 | 184.00 | 4037********6616 | 607124 | 07/17/2023 |
| WJEFFERSON, NATHAN | 60-WG220304 | 3 | 194.00 | 4270********9078 | 017163 | 07/17/2023 |
| WMOORE, HUDSON | 60-WG190901 | 3 | 169.00 | 4342********5237 | 002284 | 07/17/2023 |
| WMORALES, MICHELLE | 60-WG220303 | 3 | 194.00 | 4347********6321 | 034207 | 07/17/2023 |
| WMUNOZ, MIDAI | 60-WG210805 | 3 | 194.00 | 4833********7873 | 044207 | 07/17/2023 |
| WRAMIREZ, BRYAN | 60-WG171101 | 3 | 244.00 | 4833********0941 | 034207 | 07/17/2023 |
| WRODRIGUEZ, GUILLERMO | 60-WG220503 | 3 | 194.00 | 5178********1922 | 07039B | 07/17/2023 |
| WROMAN, SOL | 60-WG221201 | 3 | 194.00 | 4815********9698 | 164629 | 07/17/2023 |
| WVO, DOMINIC | 60-WG210604 | 3 | 165.00 | 4815********5727 | 194621 | 07/17/2023 |
| WYUILLE, NOELLA | 60-WG220602 | 3 | 174.00 | 5156********9254 | 07075Z | 07/17/2023 |
| Count | Card Type | Total |
| 10 | American Express | 2036.00 |
| 24 | MasterCard | 4811.00 |
| 89 | Visa | 15636.50 |
| 2 | Discover | 348.00 |
| 0 | Other | 0.00 |
| 22831.50 |