| 10/17/2023 |
| 06:05:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AANDERSON, DIVINNA | 60-AL220501 | 3 | 215.00 | 4789********3400 | 035709 | 10/17/2023 |
| AAVABRATH, ADHEESH | 60-AL200113 | 3 | 200.00 | 4147********7755 | 01240D | 10/17/2023 |
| ABOWES, XANDER | 60-AL170712 | 3 | 199.00 | 4147********8359 | 01234D | 10/17/2023 |
| ABRAGER, JAYDEN | 60-AL210401 | 3 | 215.00 | 4815********0810 | 165571 | 10/17/2023 |
| ACHANDHOKE, SEERAT | 60-AL230206 | 3 | 220.00 | 4388********7411 | 01253D | 10/17/2023 |
| ACHEN, MADDY | 60-AL191006 | 3 | 190.00 | 4147********3021 | 01272C | 10/17/2023 |
| ACHILUKURI, VARUN | 60-AL171007 | 3 | 190.00 | 4794********5435 | 566038 | 10/17/2023 |
| ACHINTA, ABHAY | 60-AL221101 | 3 | 215.00 | 5189********3614 | 84058Z | 10/17/2023 |
| ACORBARI, STEFANO | 60-AL220405 | 3 | 145.00 | 4789********0132 | 035710 | 10/17/2023 |
| ACOUTINHO, CELESTA | 60-AL191001 | 3 | 200.00 | 3717*******4007 | 164114 | 10/17/2023 |
| ACUBONI, LINA | 60-AL220912 | 3 | 215.00 | 4147********8014 | 01322D | 10/17/2023 |
| ADEV, SAHANA | 60-AL230306 | 3 | 78.75 | 5466********1464 | 20583Z | 10/17/2023 |
| ADEV, SHRAVAN | 60-AL230307 | 3 | 26.25 | 5466********1464 | 20666Z | 10/17/2023 |
| ADEY, RAYIRTH | 60-AL171003 | 3 | 199.00 | 5424********3307 | 84725T | 10/17/2023 |
| AFONDEUR, AUSTIN | 60-AL230404 | 3 | 215.00 | 4147********3993 | 01352D | 10/17/2023 |
| AGEORGIEV, MATEI | 60-AL230502 | 3 | 215.00 | 5424********8431 | 84892P | 10/17/2023 |
| AJAMDAR, AARAV | 60-AL180203 | 3 | 99.00 | 4100********9778 | 40751D | 10/17/2023 |
| AJEFFERSON, NATHAN | 60-WG220304 | 3 | 194.00 | 4270********9078 | 017405 | 10/17/2023 |
| AJOHNSON, JUSTIN | 60-AL221201 | 3 | 215.00 | 5466********4369 | 85323P | 10/17/2023 |
| ALEE, ERIN | 60-AL220909 | 3 | 165.00 | 4003********8461 | 01399C | 10/17/2023 |
| AMADINENI, LASYA | 60-AL160316 | 3 | 189.00 | 3772*******1009 | 109368 | 10/17/2023 |
| AMEHTA, LEIA | 60-AL160502 | 3 | 180.00 | 4400********3055 | 09746D | 10/17/2023 |
| AMEHTA, RISHAV | 60-AL170309 | 3 | 190.00 | 4388********4789 | 01426D | 10/17/2023 |
| AMODI, KYRA | 60-AL230901 | 3 | 105.00 | 3726*******3004 | 100780 | 10/17/2023 |
| AMOEZZI, ANDREW | 60-AL190703 | 3 | 200.00 | 4266********0462 | 017432 | 10/17/2023 |
| AMORRISSEY, SKYLER | 60-AL220913 | 3 | 260.00 | 5424********2149 | 85796P | 10/17/2023 |
| ANGUYEN, AIDEN | 60-AL230219 | 3 | 165.00 | 4147********7483 | 01478I | 10/17/2023 |
| ANGUYEN, TYLER | 60-AL191102 | 3 | 190.00 | 3739*******1002 | 129506 | 10/17/2023 |
| ANIGAM, NISHKA | 60-AL220206 | 3 | 215.00 | 4053********8386 | 01488C | 10/17/2023 |
| APACULBA, MATTHEW | 60-AL220403 | 3 | 115.00 | 3713*******5001 | 138351 | 10/17/2023 |
| ARAJGARA, NAQIYAH | 60-AL230218 | 3 | 115.00 | 5178********4198 | 01507B | 10/17/2023 |
| ARAMIREZ, KAIMANA | 60-AL190603 | 3 | 190.00 | 4270********0760 | 017537 | 10/17/2023 |
| ARASKIN, DOROTHY | 60-AL211205 | 3 | 215.00 | 4147********7414 | 01511D | 10/17/2023 |
| ARASKIN, ELMER | 60-AL211204 | 3 | 205.00 | 4147********7414 | 02220D | 10/17/2023 |
| ASAMAL, YERYK | 60-AL230701 | 3 | 150.00 | 5253********7266 | 87138Z | 10/17/2023 |
| ASAMAL, YUVAAN | 60-AL210902B | 3 | 215.00 | 5253********7266 | 83638Z | 10/17/2023 |
| ASHERPA, TSHERING | 60-AL230801 | 3 | 215.00 | 5213********1385 | 01566Z | 10/17/2023 |
| ASHERPA, YANGCHEN | 60-AL230802 | 3 | 205.00 | 4400********5247 | 00386D | 10/17/2023 |
| ASINGH, NIVANSHI | 60-AL230217 | 3 | 105.00 | 4100********8035 | 42377D | 10/17/2023 |
| ASINGH, RITVIK | 60-AL230213 | 3 | 165.00 | 4100********8035 | 42446D | 10/17/2023 |
| ASONI, SAANVI | 60-AL160504 | 3 | 155.00 | 4100********8971 | 42349D | 10/17/2023 |
| ASUDHARSHAN, ADITYA | 60-AL220109 | 3 | 205.00 | 4147********7516 | 01596D | 10/17/2023 |
| ASUDHARSHAN, ADVAIT | 60-AL220105 | 3 | 215.00 | 4147********7516 | 01611D | 10/17/2023 |
| ATSANG, ADEN | 60-AL160913 | 3 | 190.00 | 4100********1531 | 42794D | 10/17/2023 |
| ATSE, KOURTNEY | 60-AL180308 | 3 | 199.00 | 3715*******6006 | 183941 | 10/17/2023 |
| ATSE, OLIVIA | 60-AL180309 | 3 | 189.00 | 3715*******6006 | 185301 | 10/17/2023 |
| AVARDAN, VISHAK | 60-AL220807 | 3 | 215.00 | 4266********1786 | 01650C | 10/17/2023 |
| AZADEH, KIAN | 60-AL220907 | 3 | 165.00 | 5424********2430 | 87617B | 10/17/2023 |
| AZADEH, KOUROSH | 60-AL230103 | 3 | 260.00 | 4100********9919 | 43058D | 10/17/2023 |
| SAGARWAL, RHEA | 60-SC210406 | 3 | 199.00 | 4400********6890 | 08591D | 10/17/2023 |
| SAGRAWAL, RISHAAN | 60-SC210303 | 3 | 180.00 | 4388********5728 | 01664D | 10/17/2023 |
| SAMBAL, DIYA | 60-SC200101 | 3 | 199.00 | 4147********5188 | 01694D | 10/17/2023 |
| SBAHL, PRISHA | 60-SC191101 | 3 | 199.00 | 4100********7841 | 43392D | 10/17/2023 |
| SBARAJAS MENDOZ, IZAN | 60-SC230903 | 3 | 115.00 | 4342********3274 | 066296 | 10/17/2023 |
| SBHAGWANANI, MYRA | 60-SC170214 | 3 | 199.00 | 4100********9147 | 43656D | 10/17/2023 |
| SBHARGAVA, NAISHA | 60-SC190807 | 3 | 199.00 | 4100********0723 | 43892D | 10/17/2023 |
| SBHARGAVA, NAMYA | 60-SC210620 | 3 | 199.00 | 5524********5951 | 03295S | 10/17/2023 |
| SBIMAL, GAYATHRI | 60-SC191004 | 3 | 199.00 | 4147********5924 | 01746D | 10/17/2023 |
| SCHIRUMAMILLA, VIHAS | 60-SC210623 | 3 | 225.00 | 5178********7913 | 01758P | 10/17/2023 |
| SDESAI, ISHAAN | 60-SC230702 | 3 | 115.00 | 4147********0350 | 01762C | 10/17/2023 |
| SDEVGUN, PARINEETI | 60-SC230310 | 3 | 180.00 | 4100********6555 | 44240D | 10/17/2023 |
| SDHINDSA, KHIVI | 60-SC190806 | 3 | 214.00 | 4400********1704 | 04496D | 10/17/2023 |
| SDU, KAYDEN | 60-SC220403 | 3 | 224.00 | 4100********7580 | 44392D | 10/17/2023 |
| SGARG, PAREESHAA | 60-SC230603 | 3 | 275.00 | 3722*******1018 | 125427 | 10/17/2023 |
| SGOMEZ, OSCAR | 60-SC220808 | 3 | 224.00 | 5528********2801 | 01814E | 10/17/2023 |
| SGOSAVI, SWARA | 60-SC220618 | 3 | 225.00 | 3772*******1007 | 188135 | 10/17/2023 |
| SGOYAL, RIYANSH | 60-SC161010 | 3 | 199.00 | 4400********8777 | 05688D | 10/17/2023 |
| SGUDDAD, IMPANA | 60-SC220907 | 3 | 224.00 | 4147********0519 | 01831D | 10/17/2023 |
| SGUDDAD, INCHARA | 60-SC220908 | 3 | 214.00 | 4147********0519 | 01832D | 10/17/2023 |
| SGURAGAIN, MISHIKA | 60-SC220305 | 3 | 180.00 | 4147********0553 | 01844I | 10/17/2023 |
| SHARKARA, NIRVAAN | 60-SC210618 | 3 | 214.00 | 4147********7476 | 01857C | 10/17/2023 |
| SHUYNH, MAI-ANH | 60-SC220301 | 3 | 164.00 | 4100********7884 | 45115D | 10/17/2023 |
| SHUYNH, TRI-AN | 60-SC220105 | 3 | 204.00 | 4100********7884 | 45324D | 10/17/2023 |
| SHUYNH, VY-ANH | 60-SC220110 | 3 | 174.00 | 4100********7884 | 45185D | 10/17/2023 |
| SJOHN, ANAYA | 60-SC220905 | 3 | 214.00 | 4266********1645 | 01872D | 10/17/2023 |
| SJOHN, SERA | 60-SC171007 | 3 | 199.00 | 4266********1645 | 01885D | 10/17/2023 |
| SKAMEPALLI, VAIBHAV | 60-SC211001 | 3 | 224.00 | 5424********1314 | 90230P | 10/17/2023 |
| SKAMIREDDI, RIAAN | 60-SC220208 | 3 | 225.00 | 4100********1508 | 45685D | 10/17/2023 |
| SKANAGALA, SANVI | 60-SC220315 | 3 | 224.00 | 4003********2065 | 01927C | 10/17/2023 |
| SKANKIPATI, SHRIYA | 60-SC221003 | 3 | 214.00 | 4100********3355 | 45782D | 10/17/2023 |
| SKARIMI, KIAN | 60-SC220604 | 3 | 224.00 | 4426********1282 | 017498 | 10/17/2023 |
| SKAUR, ARZOI | 60-SC211104 | 3 | 189.00 | 4147********3846 | 01940C | 10/17/2023 |
| SKAUR, JASMEET | 60-SC220606 | 3 | 214.00 | 4465********7733 | 017143 | 10/17/2023 |
| SKINTER, IVAN | 60-SC230107 | 3 | 115.00 | 4815********8061 | 105677 | 10/17/2023 |
| SKOTTIGE, SIDDHANTH | 60-SC210621 | 3 | 224.00 | 4147********2754 | 01961C | 10/17/2023 |
| SKUMAR, AYAAN | 60-SC201001 | 3 | 199.00 | 4147********6053 | 01969C | 10/17/2023 |
| SKUMAR, RANJIT | 60-SC220605 | 3 | 224.00 | 4465********7733 | 017051 | 10/17/2023 |
| SLAM, ALICE | 60-SC230604 | 3 | 225.00 | 4100********9605 | 46533D | 10/17/2023 |
| SLE, DANG-KHOA | 60-SC220104 | 3 | 214.00 | 4147********6989 | 017694 | 10/17/2023 |
| SLE, EVAN | 60-SC221104 | 3 | 215.00 | 4100********8247 | 46769D | 10/17/2023 |
| SLE, HOAI-KHOA | 60-SC220103 | 3 | 224.00 | 4147********6989 | 017703 | 10/17/2023 |
| SLE, KEIRA | 60-SC221105 | 3 | 224.00 | 5424********0505 | 91314P | 10/17/2023 |
| SLE, KHANH-LINH | 60-SC220107 | 3 | 184.00 | 4147********6989 | 017843 | 10/17/2023 |
| SLE, Y-LINH | 60-SC220106 | 3 | 194.00 | 4147********6989 | 017071 | 10/17/2023 |
| SMATHARU, REENA | 60-SC170508 | 3 | 225.00 | 4100********1396 | 47367D | 10/17/2023 |
| SMETWALLY, SARAH | 60-SC220102 | 3 | 204.00 | 5424********3295 | 91856P | 10/17/2023 |
| SMO, JENNY | 60-SC230705 | 3 | 275.00 | 4888********4051 | 03445C | 10/17/2023 |
| SMOUSTAFA, YASEEN | 60-SC190812 | 3 | 199.00 | 4147********5458 | 02064C | 10/17/2023 |
| SNATH, AARUSH | 60-SC190606 | 3 | 199.00 | 4100********1445 | 47701D | 10/17/2023 |
| SNGUYEN, ANDREW | 60-SC210705 | 3 | 199.00 | 3795*******2006 | 185410 | 10/17/2023 |
| SNGUYEN, BRAYDEN | 60-SC210616 | 3 | 224.00 | 4147********5624 | 017249 | 10/17/2023 |
| SNGUYEN, NOLAN | 60-SC221106 | 3 | 274.00 | 4815********3869 | 145376 | 10/17/2023 |
| SNICHENAMETLA, PRADHYUMN | 60-SC160713 | 3 | 199.00 | 4100********2405 | 47798D | 10/17/2023 |
| SNURISTANI, NOAH | 60-SC220615 | 3 | 50.00 | 3767*******1001 | 105032 | 10/17/2023 |
| SOLSON, GRACE | 60-SC230806 | 3 | 115.00 | 3767*******2029 | 132523 | 10/17/2023 |
| SOMPRAKASH, KOUSHIK SAI | 60-SC190601 | 3 | 199.00 | 4100********4289 | 48243D | 10/17/2023 |
| SPARIKH, AARUSH | 60-SC230907 | 3 | 115.00 | 4147********1619 | 02150I | 10/17/2023 |
| SPARTHIBAN, VARUNKARTHI | 60-SC220101 | 3 | 224.00 | 3797*******2005 | 147314 | 10/17/2023 |
| SPASCUAL, JOSHLYN KATE | 60-SC210808 | 3 | 112.00 | 4815********2402 | 125572 | 10/17/2023 |
| SPATHAN, AYAAN | 60-SC230703 | 3 | 115.00 | 4246********2670 | 02164G | 10/17/2023 |
| SPREM, RISHAAN | 60-SC210708 | 3 | 224.00 | 4100********9514 | 48729D | 10/17/2023 |
| SPURDHANI, SAIMA | 60-SC210803 | 3 | 224.00 | 5254********3334 | 92885Z | 10/17/2023 |
| SRAI, ARYA | 60-SC230908 | 3 | 180.00 | 4465********3641 | 017593 | 10/17/2023 |
| SRAKESH, RISHA | 60-SC230312 | 3 | 225.00 | 4147********9529 | 02198I | 10/17/2023 |
| SREDDY, ANJALI | 60-SC230906 | 3 | 265.00 | 3797*******2001 | 105496 | 10/17/2023 |
| SREDDY, REYAN | 60-SC230905 | 3 | 275.00 | 3797*******2001 | 105932 | 10/17/2023 |
| SSAMANTH, AUGUST | 60-SC230904 | 3 | 115.00 | 4640********8412 | 02224D | 10/17/2023 |
| SSANGHERA, AMIYAH | 60-SC210304 | 3 | 199.00 | 4147********7677 | 02226D | 10/17/2023 |
| SSANGHERA, HEERA | 60-SC210305 | 3 | 189.00 | 4147********7677 | 02241D | 10/17/2023 |
| SSANJEEVI, SHIVANI | 60-SC230805 | 3 | 180.00 | 5120********3001 | 33649P | 10/17/2023 |
| SSENTHILNATHAN, PRANAV | 60-SC190104 | 3 | 199.00 | 4147********6208 | 02239D | 10/17/2023 |
| SSHAH, TANISHI | 60-SC210720 | 3 | 189.00 | 4147********9519 | 02256C | 10/17/2023 |
| SSHASHIKANTH, ASHRAY | 60-SC220610 | 3 | 225.00 | 4400********1183 | 00717D | 10/17/2023 |
| SSHETE, RISHABH | 60-SC210805 | 3 | 224.00 | 4100********8039 | 49647D | 10/17/2023 |
| SSHETE, RIYA | 60-SC210806 | 3 | 214.00 | 4100********8039 | 49688D | 10/17/2023 |
| SSURESH, AASHVI | 60-SC230307 | 3 | 215.00 | 3712*******3000 | 164327 | 10/17/2023 |
| STHEOPHILUS, SHYLA | 60-SC220620 | 3 | 214.00 | 4388********7538 | 02289D | 10/17/2023 |
| STHUMBRAGUDDI, JISHA | 60-SC220506 | 3 | 200.00 | 4100********3833 | 49869D | 10/17/2023 |
| SUBANA, OLIVIA | 60-SC230506 | 3 | 170.00 | 3779*******1019 | 101976 | 10/17/2023 |
| SVEERAMACHANENI, SANSKRITI | 60-SC190206 | 3 | 274.00 | 4147********9377 | 02324D | 10/17/2023 |
| SVEERAMACHANENI, SARAAGA | 60-SC220702 | 3 | 264.00 | 4147********9377 | 02320D | 10/17/2023 |
| SVIJAY, ANOUSHKA | 60-SC170505 | 3 | 199.00 | 4388********6875 | 02340D | 10/17/2023 |
| SVUONG, JAMES | 60-SC220607 | 3 | 225.00 | 4400********5336 | 09536D | 10/17/2023 |
| SWU, ADELYN | 60-SC230105 | 3 | 274.00 | 5424********8199 | 94747P | 10/17/2023 |
| SYENIKAYA, NIHAN | 60-SC220108 | 3 | 224.00 | 5156********5780 | 02364Z | 10/17/2023 |
| WBRIONES, SANTINO | 60-WG210403 | 3 | 200.00 | 5178********8835 | 02369P | 10/17/2023 |
| WERICKSON, LANDON | 60-WG220904 | 3 | 244.00 | 4400********9169 | 00835D | 10/17/2023 |
| WFLORES, ANTHONY | 60-WG220909 | 3 | 194.00 | 4342********9813 | 031543 | 10/17/2023 |
| WGRIMALDO, MEZTLI | 60-WG220603 | 3 | 184.00 | 4037********6616 | 507175 | 10/17/2023 |
| WHUYNH, JESSE | 60-WG230102 | 3 | 165.00 | 4100********2453 | 50647C | 10/17/2023 |
| WJAVED, REYHAN | 60-WG210707 | 3 | 200.00 | 4400********4244 | 07654D | 10/17/2023 |
| WMOORE, HUDSON | 60-WG190901 | 3 | 169.00 | 4342********5237 | 077432 | 10/17/2023 |
| WMORALES, MICHELLE | 60-WG220303 | 3 | 194.00 | 4347********6321 | 075706 | 10/17/2023 |
| WMUNOZ, MIDAI | 60-WG210805 | 3 | 97.00 | 4833********7873 | 085706 | 10/17/2023 |
| WRAMIREZ, BRYAN | 60-WG171101 | 3 | 200.00 | 4833********0941 | 085706 | 10/17/2023 |
| WRODRIGUEZ, GUILLERMO | 60-WG220503 | 3 | 194.00 | 5178********1922 | 02479B | 10/17/2023 |
| WROMAN, SOL | 60-WG221201 | 3 | 194.00 | 4815********9698 | 195871 | 10/17/2023 |
| Count | Card Type | Total |
| 17 | American Express | 3200.00 |
| 24 | MasterCard | 4665.00 |
| 106 | Visa | 20789.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 28654.00 |