| 08/17/2023 |
| 06:45:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AAVABRATH, ADHEESH | 60-AL200113 | 3 | 124.50 | 4147********7755 | 08712D | 08/17/2023 |
| ABOWES, XANDER | 60-AL170712 | 3 | 199.00 | 4147********8359 | 08703D | 08/17/2023 |
| ABRAGER, JAYDEN | 60-AL210401 | 3 | 215.00 | 4815********0810 | 193565 | 08/17/2023 |
| ACHEN, MADDY | 60-AL191006 | 3 | 190.00 | 4147********3021 | 08718C | 08/17/2023 |
| ACHILUKURI, VARUN | 60-AL171007 | 3 | 190.00 | 4794********5435 | 911578 | 08/17/2023 |
| ACHINTA, ABHAY | 60-AL221101 | 3 | 215.00 | 5189********3614 | 31044Z | 08/17/2023 |
| ACORBARI, STEFANO | 60-AL220405 | 3 | 145.00 | 4789********0132 | 043625 | 08/17/2023 |
| ACOUTINHO, CELESTA | 60-AL191001 | 3 | 200.00 | 3717*******4007 | 165136 | 08/17/2023 |
| ACUBONI, LINA | 60-AL220912 | 3 | 215.00 | 4147********8014 | 08783D | 08/17/2023 |
| ADEV, SAHANA | 60-AL230306 | 3 | 165.00 | 5466********1464 | 17985Z | 08/17/2023 |
| ADEV, SHRAVAN | 60-AL230307 | 3 | 105.00 | 5466********1464 | 18026Z | 08/17/2023 |
| ADEY, RAYIRTH | 60-AL171003 | 3 | 199.00 | 5424********3307 | 32156P | 08/17/2023 |
| AFONDEUR, AUSTIN | 60-AL230404 | 3 | 215.00 | 4147********3993 | 08820D | 08/17/2023 |
| AGEORGIEV, MATEI | 60-AL230502 | 3 | 215.00 | 5424********8431 | 32308P | 08/17/2023 |
| AHOTHUR, PRASHANT | 60-AL210706 | 3 | 215.00 | 4100********5462 | 95851D | 08/17/2023 |
| AJEFFERSON, NATHAN | 60-WG220304 | 3 | 194.00 | 4270********9078 | 017399 | 08/17/2023 |
| AJOHNSON, JUSTIN | 60-AL221201 | 3 | 215.00 | 5466********4369 | 32795P | 08/17/2023 |
| ALEE, ERIN | 60-AL220909 | 3 | 165.00 | 4003********8461 | 08869C | 08/17/2023 |
| AMADINENI, LASYA | 60-AL160316 | 3 | 189.00 | 3772*******1009 | 129008 | 08/17/2023 |
| AMEHTA, LEIA | 60-AL160502 | 3 | 180.00 | 4400********3055 | 08454D | 08/17/2023 |
| AMEHTA, RISHAV | 60-AL170309 | 3 | 190.00 | 4388********4789 | 08899D | 08/17/2023 |
| AMODI, ZIVA | 60-AL230403 | 3 | 165.00 | 5524********0875 | 33281Z | 08/17/2023 |
| AMOEZZI, ANDREW | 60-AL190703 | 3 | 200.00 | 4266********0462 | 017451 | 08/17/2023 |
| AMORRISSEY, SKYLER | 60-AL220913 | 3 | 260.00 | 5424********2149 | 33643P | 08/17/2023 |
| ANGUYEN, AIDEN | 60-AL230219 | 3 | 165.00 | 4147********7483 | 08928I | 08/17/2023 |
| ANGUYEN, TYLER | 60-AL191102 | 3 | 190.00 | 3739*******1002 | 127366 | 08/17/2023 |
| ANIGAM, NISHKA | 60-AL220206 | 3 | 215.00 | 4053********8386 | 08937C | 08/17/2023 |
| APACULBA, MATTHEW | 60-AL220403 | 3 | 115.00 | 3713*******5001 | 175018 | 08/17/2023 |
| ARAJGARA, NAQIYAH | 60-AL230218 | 3 | 115.00 | 4100********7621 | 97074D | 08/17/2023 |
| ARASKIN, DOROTHY | 60-AL211205 | 3 | 215.00 | 4147********7414 | 09976D | 08/17/2023 |
| ARASKIN, ELMER | 60-AL211204 | 3 | 205.00 | 4147********7414 | 03116D | 08/17/2023 |
| ASAMAL, YERYK | 60-AL230701 | 3 | 150.00 | 5253********7266 | 65700Z | 08/17/2023 |
| ASINGH, NIVANSHI | 60-AL230217 | 3 | 105.00 | 4100********8035 | 97741D | 08/17/2023 |
| ASINGH, RITVIK | 60-AL230213 | 3 | 165.00 | 4100********8035 | 97686D | 08/17/2023 |
| ASONI, SAANVI | 60-AL160504 | 3 | 155.00 | 4100********8971 | 97908D | 08/17/2023 |
| ASUDHARSHAN, ADITYA | 60-AL220109 | 3 | 205.00 | 4147********7516 | 09023C | 08/17/2023 |
| ASUDHARSHAN, ADVAIT | 60-AL220105 | 3 | 215.00 | 4147********7516 | 09032C | 08/17/2023 |
| ASYED, MUSTAFA | 60-AL210503 | 3 | 215.00 | 4100********5313 | 98200D | 08/17/2023 |
| ATSANG, ADEN | 60-AL160913 | 3 | 190.00 | 4100********1531 | 98381D | 08/17/2023 |
| ATSE, KOURTNEY | 60-AL180308 | 3 | 199.00 | 3715*******6006 | 181684 | 08/17/2023 |
| ATSE, OLIVIA | 60-AL180309 | 3 | 189.00 | 3715*******6006 | 107302 | 08/17/2023 |
| AVARDAN, VISHAK | 60-AL220807 | 3 | 215.00 | 4266********1786 | 09075C | 08/17/2023 |
| AZADEH, KIAN | 60-AL220907 | 3 | 165.00 | 5424********2430 | 35644B | 08/17/2023 |
| AZADEH, KOUROSH | 60-AL230103 | 3 | 260.00 | 4100********9919 | 98964D | 08/17/2023 |
| SAGARWAL, RHEA | 60-SC210406 | 3 | 199.00 | 4400********6890 | 04072D | 08/17/2023 |
| SAGRAWAL, RISHAAN | 60-SC210303 | 3 | 180.00 | 4388********5728 | 09098D | 08/17/2023 |
| SAMBAL, DIYA | 60-SC200101 | 3 | 50.00 | 4147********5188 | 09113D | 08/17/2023 |
| SBAHL, PRISHA | 60-SC191101 | 3 | 199.00 | 4100********7841 | 99242D | 08/17/2023 |
| SBHAGWANANI, MYRA | 60-SC170214 | 3 | 199.00 | 4100********9147 | 99507D | 08/17/2023 |
| SBHARGAVA, NAISHA | 60-SC190807 | 3 | 199.00 | 4100********0723 | 99298D | 08/17/2023 |
| SBHARGAVA, NAMYA | 60-SC210620 | 3 | 199.00 | 5524********5951 | 07299S | 08/17/2023 |
| SBIMAL, GAYATHRI | 60-SC191004 | 3 | 199.00 | 4147********5924 | 09153D | 08/17/2023 |
| SCHIRUMAMILLA, VIHAS | 60-SC210623 | 3 | 225.00 | 5178********7913 | 09160P | 08/17/2023 |
| SDESAI, ISHAAN | 60-SC230702 | 3 | 82.50 | 4147********0350 | 09167C | 08/17/2023 |
| SDEVGUN, PARINEETI | 60-SC230310 | 3 | 180.00 | 4100********6555 | 99896C | 08/17/2023 |
| SDHINDSA, KHIVI | 60-SC190806 | 3 | 214.00 | 4400********1704 | 00245D | 08/17/2023 |
| SDU, KAYDEN | 60-SC220403 | 3 | 224.00 | 4100********7580 | 00132D | 08/17/2023 |
| SGARG, PAREESHAA | 60-SC230603 | 3 | 275.00 | 3722*******1018 | 106260 | 08/17/2023 |
| SGOMEZ, OSCAR | 60-SC220808 | 3 | 224.00 | 5528********2801 | 09216E | 08/17/2023 |
| SGOSAVI, SWARA | 60-SC220618 | 3 | 225.00 | 3772*******1007 | 183376 | 08/17/2023 |
| SGOYAL, RIYANSH | 60-SC161010 | 3 | 199.00 | 4400********8777 | 07473D | 08/17/2023 |
| SGREWAL, HIMMAT | 60-SC220903 | 3 | 169.00 | 6011********1101 | 01763R | 08/17/2023 |
| SGREWAL, SEHAJ | 60-SC220902 | 3 | 179.00 | 6011********1101 | 01769R | 08/17/2023 |
| SGUDDAD, IMPANA | 60-SC220907 | 3 | 224.00 | 4147********0519 | 09250D | 08/17/2023 |
| SGUDDAD, INCHARA | 60-SC220908 | 3 | 214.00 | 4147********0519 | 09395D | 08/17/2023 |
| SGURAGAIN, MISHIKA | 60-SC220305 | 3 | 224.00 | 4147********0553 | 09260I | 08/17/2023 |
| SHARKARA, NIRVAAN | 60-SC210618 | 3 | 53.50 | 4147********7476 | 09405C | 08/17/2023 |
| SHUYNH, MAI-ANH | 60-SC220301 | 3 | 107.00 | 4100********2373 | 01466D | 08/17/2023 |
| SHUYNH, TRI-AN | 60-SC220105 | 3 | 102.00 | 4100********2373 | 01717D | 08/17/2023 |
| SHUYNH, VY-ANH | 60-SC220110 | 3 | 87.00 | 4100********2373 | 01842D | 08/17/2023 |
| SJOHN, ANAYA | 60-SC220905 | 3 | 214.00 | 4266********1645 | 09318D | 08/17/2023 |
| SJOHN, SERA | 60-SC171007 | 3 | 199.00 | 4266********1645 | 09332D | 08/17/2023 |
| SKALIKI, NAGA | 60-SC141206 | 3 | 199.00 | 4100********5080 | 02384C | 08/17/2023 |
| SKAMEPALLI, VAIBHAV | 60-SC211001 | 3 | 224.00 | 5424********1314 | 39717P | 08/17/2023 |
| SKAMIREDDI, RIAAN | 60-SC220208 | 3 | 225.00 | 4100********1508 | 02690D | 08/17/2023 |
| SKANAGALA, SANVI | 60-SC220315 | 3 | 224.00 | 4003********2065 | 09398C | 08/17/2023 |
| SKANKIPATI, SHRIYA | 60-SC221003 | 3 | 214.00 | 4100********3355 | 03232D | 08/17/2023 |
| SKARIMI, KIAN | 60-SC220604 | 3 | 224.00 | 4426********1282 | 017196 | 08/17/2023 |
| SKAUR, ARZOI | 60-SC211104 | 3 | 189.00 | 4147********3846 | 09432C | 08/17/2023 |
| SKAUR, JASMEET | 60-SC220606 | 3 | 214.00 | 4465********7733 | 017245 | 08/17/2023 |
| SKINTER, IVAN | 60-SC230107 | 3 | 115.00 | 4815********8061 | 123560 | 08/17/2023 |
| SKOTTIGE, SIDDHANTH | 60-SC210621 | 3 | 137.00 | 4147********2754 | 09447C | 08/17/2023 |
| SKRISHNASWAMY, AAHAN | 60-SC220614 | 3 | 168.00 | 3767*******1005 | 146022 | 08/17/2023 |
| SKUMAR, AYAAN | 60-SC201001 | 3 | 199.00 | 4147********6053 | 09459D | 08/17/2023 |
| SKUMAR, RANJIT | 60-SC220605 | 3 | 224.00 | 4465********7733 | 017399 | 08/17/2023 |
| SLAM, ALICE | 60-SC230604 | 3 | 275.00 | 4100********9605 | 04010D | 08/17/2023 |
| SLE, DANG-KHOA | 60-SC220104 | 3 | 214.00 | 4147********6989 | 017408 | 08/17/2023 |
| SLE, HOAI-KHOA | 60-SC220103 | 3 | 224.00 | 4147********6989 | 017290 | 08/17/2023 |
| SLE, JASON | 60-SC220819 | 3 | 224.00 | 5474********4852 | 01746C | 08/17/2023 |
| SLE, KEIRA | 60-SC221105 | 3 | 50.00 | 5424********0505 | 41330P | 08/17/2023 |
| SLE, KHANH-LINH | 60-SC220107 | 3 | 184.00 | 4147********6989 | 017790 | 08/17/2023 |
| SLE, Y-LINH | 60-SC220106 | 3 | 194.00 | 4147********6989 | 017689 | 08/17/2023 |
| SMATHARU, REENA | 60-SC170508 | 3 | 225.00 | 4100********1396 | 04663D | 08/17/2023 |
| SMETWALLY, SARAH | 60-SC220102 | 3 | 204.00 | 5424********3295 | 41705P | 08/17/2023 |
| SMO, JENNY | 60-SC230705 | 3 | 275.00 | 4888********4051 | 05534C | 08/17/2023 |
| SMOHAN, TANUSH | 60-SC210608 | 3 | 199.00 | 5307********8561 | 60716S | 08/17/2023 |
| SMOUSTAFA, YASEEN | 60-SC190812 | 3 | 199.00 | 4147********5458 | 09557C | 08/17/2023 |
| SNATH, AARUSH | 60-SC190606 | 3 | 199.00 | 4100********1445 | 05150D | 08/17/2023 |
| SNGUYEN, ADELYN | 60-SC220109 | 3 | 224.00 | 4100********9479 | 05345D | 08/17/2023 |
| SNGUYEN, ANDREW | 60-SC210705 | 3 | 199.00 | 3795*******2006 | 108738 | 08/17/2023 |
| SNGUYEN, BRAYDEN | 60-SC210616 | 3 | 224.00 | 4147********5624 | 017275 | 08/17/2023 |
| SNGUYEN, NOLAN | 60-SC221106 | 3 | 274.00 | 4815********3869 | 123867 | 08/17/2023 |
| SNICHENAMETLA, PRADHYUMN | 60-SC160713 | 3 | 199.00 | 4100********2405 | 05623D | 08/17/2023 |
| SNURISTANI, NOAH | 60-SC220615 | 3 | 225.00 | 3767*******1001 | 115545 | 08/17/2023 |
| SNURISTANI, SAMIRA | 60-SC220616 | 3 | 215.00 | 3767*******1001 | 198376 | 08/17/2023 |
| SOMPRAKASH, KOUSHIK SAI | 60-SC190601 | 3 | 199.00 | 4100********4289 | 05970D | 08/17/2023 |
| SPARTHIBAN, VARUNKARTHI | 60-SC220101 | 3 | 224.00 | 3797*******2005 | 145762 | 08/17/2023 |
| SPASCUAL, JOSHLYN KATE | 60-SC210808 | 3 | 224.00 | 4815********2402 | 103961 | 08/17/2023 |
| SPATHAN, AYAAN | 60-SC230703 | 3 | 115.00 | 4246********2670 | 09653G | 08/17/2023 |
| SPREM, RISHAAN | 60-SC210708 | 3 | 224.00 | 4100********9514 | 06415D | 08/17/2023 |
| SPURDHANI, SAIMA | 60-SC210803 | 3 | 224.00 | 5254********3334 | 43428Z | 08/17/2023 |
| SRAKESH, RISHA | 60-SC230312 | 3 | 225.00 | 4147********9529 | 09684I | 08/17/2023 |
| SSANGHERA, AMIYAH | 60-SC210304 | 3 | 199.00 | 4147********7677 | 09671D | 08/17/2023 |
| SSANGHERA, HEERA | 60-SC210305 | 3 | 189.00 | 4147********7677 | 09684D | 08/17/2023 |
| SSENTHILNATHAN, PRANAV | 60-SC190104 | 3 | 199.00 | 4100********3789 | 06929D | 08/17/2023 |
| SSHAH, TANISHI | 60-SC210720 | 3 | 189.00 | 4147********9519 | 09700C | 08/17/2023 |
| SSHASHIKANTH, ASHRAY | 60-SC220610 | 3 | 225.00 | 4400********1183 | 04937D | 08/17/2023 |
| SSHENOY, DIYA | 60-SC190704 | 3 | 199.00 | 5466********1484 | 44193Z | 08/17/2023 |
| SSHETE, RISHABH | 60-SC210805 | 3 | 224.00 | 4100********8039 | 07124D | 08/17/2023 |
| SSHETE, RIYA | 60-SC210806 | 3 | 214.00 | 4100********8039 | 07443D | 08/17/2023 |
| STHEOPHILUS, SHYLA | 60-SC220620 | 3 | 214.00 | 4388********7538 | 09728C | 08/17/2023 |
| STHUMBRAGUDDI, JISHA | 60-SC220506 | 3 | 200.00 | 4100********3833 | 07416D | 08/17/2023 |
| SUBANA, OLIVIA | 60-SC230506 | 3 | 170.00 | 3779*******1019 | 107570 | 08/17/2023 |
| SVEERAMACHANENI, SANSKRITI | 60-SC190206 | 3 | 274.00 | 4147********9377 | 09755D | 08/17/2023 |
| SVIJAY, ANOUSHKA | 60-SC170505 | 3 | 199.00 | 4388********6875 | 09769D | 08/17/2023 |
| SVUONG, JAMES | 60-SC220607 | 3 | 225.00 | 4400********5336 | 08939D | 08/17/2023 |
| SWU, ADELYN | 60-SC230105 | 3 | 274.00 | 5424********8199 | 44916P | 08/17/2023 |
| SYENIKAYA, NIHAN | 60-SC220108 | 3 | 224.00 | 5156********5780 | 01008Z | 08/17/2023 |
| WBRIONES, SANTINO | 60-WG210403 | 3 | 200.00 | 5178********8835 | 09799P | 08/17/2023 |
| WDINGA, JOEY | 60-WG210401 | 3 | 41.25 | 4400********4837 | 02180A | 08/17/2023 |
| WERICKSON, LANDON | 60-WG220904 | 3 | 244.00 | 4400********9169 | 03666D | 08/17/2023 |
| WFLORES, ANTHONY | 60-WG220909 | 3 | 194.00 | 4342********9813 | 090331 | 08/17/2023 |
| WHUYNH, JESSE | 60-WG230102 | 3 | 165.00 | 4100********2453 | 08653B | 08/17/2023 |
| WMOORE, HUDSON | 60-WG190901 | 3 | 169.00 | 4342********5237 | 075321 | 08/17/2023 |
| WMORALES, MICHELLE | 60-WG220303 | 3 | 194.00 | 4347********6321 | 013707 | 08/17/2023 |
| WMUNOZ, MIDAI | 60-WG210805 | 3 | 194.00 | 4833********7873 | 023707 | 08/17/2023 |
| WRAMIREZ, BRYAN | 60-WG171101 | 3 | 200.00 | 4833********0941 | 023707 | 08/17/2023 |
| WRENDON, MILEENA | 60-WG230701 | 3 | 250.00 | 4815********5164 | 143277 | 08/17/2023 |
| WRODRIGUEZ, GUILLERMO | 60-WG220503 | 3 | 194.00 | 5178********1922 | 01099B | 08/17/2023 |
| WROMAN, SOL | 60-WG221201 | 3 | 194.00 | 4815********9698 | 183371 | 08/17/2023 |
| WVO, DOMINIC | 60-WG210604 | 3 | 41.25 | 4815********5727 | 193175 | 08/17/2023 |
| WYUILLE, NOELLA | 60-WG220602 | 3 | 43.50 | 5156********9254 | 01143Z | 08/17/2023 |
| Count | Card Type | Total |
| 14 | American Express | 2783.00 |
| 25 | MasterCard | 4761.50 |
| 101 | Visa | 19325.00 |
| 2 | Discover | 348.00 |
| 0 | Other | 0.00 |
| 27217.50 |