Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADVANI, KRISH |
60-AL170814 |
2 |
189.00 |
5424********9849 |
11920P |
01/10/2024 |
| AALLEN, ALISHIA |
60-AL170603 |
2 |
199.00 |
3713*******2005 |
103823 |
01/10/2024 |
| ABALAJI, RIDHI |
60-AL181102 |
2 |
190.00 |
4147********8630 |
03458D |
01/10/2024 |
| ABALAJI, RIYA |
60-AL181103 |
2 |
50.00 |
4147********8630 |
03483D |
01/10/2024 |
| ABOYAPATI, ARJUN |
60-AL230207 |
2 |
205.00 |
4266********9352 |
03470D |
01/10/2024 |
| AELLIS, ISABELLE |
60-AL220205 |
2 |
215.00 |
3795*******4002 |
147997 |
01/10/2024 |
| AELLIS, SOPHIA |
60-AL220204 |
2 |
205.00 |
3795*******4002 |
127607 |
01/10/2024 |
| AGINGERY, JAX |
60-AL231102 |
2 |
115.00 |
4147********7704 |
03505D |
01/10/2024 |
| AGREENE, HANNAH |
60-AL14024 |
2 |
95.00 |
4147********1939 |
03518I |
01/10/2024 |
| AGUPTA, ABIR |
60-AL220211 |
2 |
205.00 |
4100********4678 |
78998D |
01/10/2024 |
| AHAYDARYNIA, YARA |
60-AL231103 |
2 |
115.00 |
4347********0373 |
011408 |
01/10/2024 |
| ALIU, ELLA |
60-AL220702 |
2 |
215.00 |
4400********4067 |
08133C |
01/10/2024 |
| ANGUYEN, ADDISON |
60-AL191203 |
2 |
180.00 |
3739*******1002 |
186291 |
01/10/2024 |
| ANIMMAGADDA, MEGHA |
60-AL181003 |
2 |
50.00 |
6011********6638 |
01098R |
01/10/2024 |
| APALMER, CLARA |
60-AL220106 |
2 |
205.00 |
4342********9896 |
024273 |
01/10/2024 |
| APOLLIFRONE, EMILIA |
60-AL230216 |
2 |
260.00 |
4400********6541 |
02353D |
01/10/2024 |
| ASAAH, SOPHIA |
60-AL220104 |
2 |
260.00 |
4100********3209 |
79929D |
01/10/2024 |
| ASINCLAIR, CHLOE |
60-AL220809 |
2 |
215.00 |
4147********7134 |
03566I |
01/10/2024 |
| ASMYTH, WESTON |
60-AL231101 |
2 |
115.00 |
4147********7670 |
03577D |
01/10/2024 |
| ASONI, SHIVAM |
60-AL190402 |
2 |
155.00 |
4100********8971 |
80207D |
01/10/2024 |
| ASOUZA, DANIEL |
60-AL230401 |
2 |
215.00 |
4815********4005 |
151442 |
01/10/2024 |
| ASTUPACHENKO, MAXIM |
60-AL210804 |
2 |
215.00 |
5178********2626 |
03614P |
01/10/2024 |
| ASUNKAM, ADITYA |
60-AL190701 |
2 |
190.00 |
4100********8027 |
80736D |
01/10/2024 |
| ATOZUN, JONAH |
60-AL200101 |
2 |
199.00 |
4147********1133 |
03606D |
01/10/2024 |
| AZADEH, ARRA |
60-AL220802 |
2 |
190.00 |
4100********9838 |
80597G |
01/10/2024 |
| AZADEH, ARSAM |
60-AL180809 |
2 |
200.00 |
4100********9838 |
80944G |
01/10/2024 |
| AZAHORIK, CECILIA |
60-AL220701 |
2 |
215.00 |
4465********5150 |
010839 |
01/10/2024 |
| SALAM, MOHAMMED AYAAN |
60-SC220904 |
2 |
224.00 |
4347********9472 |
051408 |
01/10/2024 |
| SANANDH, AARADHANA |
60-SC220203 |
2 |
224.00 |
4100********6380 |
81236D |
01/10/2024 |
| SARAKALI, VAISHNAVI |
60-SC210702 |
2 |
224.00 |
4640********1937 |
03669D |
01/10/2024 |
| SAVULA, SHIVAM |
60-SC200212 |
2 |
224.00 |
4100********7404 |
81653D |
01/10/2024 |
| SBALAJI, ANIRUDH |
60-SC230306 |
2 |
215.00 |
4100********0345 |
81486D |
01/10/2024 |
| SBALAJI, ASHWIN |
60-SC230305 |
2 |
225.00 |
4100********0345 |
81611D |
01/10/2024 |
| SBATRA, SIYA |
60-SC220909 |
2 |
180.00 |
4100********0741 |
81820D |
01/10/2024 |
| SBOBBILI, ZOE |
60-SC220602 |
2 |
225.00 |
3767*******1027 |
129121 |
01/10/2024 |
| SCHHABRIYA, YASH |
60-SC220303 |
2 |
225.00 |
4147********7671 |
03689D |
01/10/2024 |
| SCHON, PARKER |
60-SC220805 |
2 |
225.00 |
4147********6760 |
03700I |
01/10/2024 |
| SCHOWDHURI, ANUSHA |
60-SC170305 |
2 |
199.00 |
4794********2767 |
845368 |
01/10/2024 |
| SDEEPAK, AADHI |
60-SC200902 |
2 |
189.00 |
4147********7648 |
03726I |
01/10/2024 |
| SDUBEY, VEER |
60-SC230801 |
2 |
180.00 |
4266********6775 |
03725D |
01/10/2024 |
| SFARRE, LUCAS ISAAC |
60-SC231101 |
2 |
180.00 |
4147********7758 |
010661 |
01/10/2024 |
| SFEASTER B, JACKSON |
60-SC210914B |
2 |
112.00 |
4342********0584 |
024252 |
01/10/2024 |
| SFELBINGER, GRANT |
60-SC140910 |
2 |
199.00 |
5524********4012 |
01403M |
01/10/2024 |
| SGARG, ABEER |
60-SC230505 |
2 |
275.00 |
5424********3208 |
16869T |
01/10/2024 |
| SGOSHI, AARAV |
60-SC180203 |
2 |
199.00 |
4100********5809 |
82765D |
01/10/2024 |
| SGOWDA, DHYAAN |
60-SC220302 |
2 |
225.00 |
4100********5803 |
82862C |
01/10/2024 |
| SGUNASEELAN, SAIKRISH |
60-SC180204 |
2 |
199.00 |
3716*******1005 |
104782 |
01/10/2024 |
| SGUPTA, AANYA |
60-SC180703 |
2 |
199.00 |
5452********9351 |
03800Z |
01/10/2024 |
| SGUPTA, MEHER |
60-SC220804 |
2 |
180.00 |
4266********3417 |
03785D |
01/10/2024 |
| SHARIJADI, KIARA |
60-SC230501 |
2 |
225.00 |
4400********9552 |
00913C |
01/10/2024 |
| SHARKARA, NAYONIKA |
60-SC180611 |
2 |
199.00 |
4147********8399 |
03798D |
01/10/2024 |
| SHEGDE, SUMANTH |
60-SC170501 |
2 |
199.00 |
3772*******2002 |
161879 |
01/10/2024 |
| SIYER, ATHARV |
60-SC211205 |
2 |
214.00 |
4100********1600 |
83502D |
01/10/2024 |
| SJATELY, MAYA |
60-SC160502 |
2 |
180.00 |
3715*******2007 |
126743 |
01/10/2024 |
| SJINASUNDERA, VUNAL |
60-SC170901 |
2 |
199.00 |
3798*******1013 |
126887 |
01/10/2024 |
| SKAMATH, AANYA |
60-SC210920 |
2 |
224.00 |
5466********3571 |
18606P |
01/10/2024 |
| SKAMITY, RISHI |
60-SC141203 |
2 |
50.00 |
4388********2548 |
05052D |
01/10/2024 |
| SKARIMI, RYAN |
60-SC220820 |
2 |
215.00 |
4426********1282 |
010408 |
01/10/2024 |
| SKARTHIK, MEDHA |
60-SC180601 |
2 |
199.00 |
4147********4345 |
05070D |
01/10/2024 |
| SKOTHAPALLI, ADVAIT |
60-SC220901 |
2 |
225.00 |
4100********8691 |
84252D |
01/10/2024 |
| SKRUTTIVENTI, TEJAS |
60-SC210622 |
2 |
199.00 |
4211********2897 |
05081C |
01/10/2024 |
| SKUKREJA, AVNI |
60-SC230804 |
2 |
115.00 |
4400********7679 |
02703D |
01/10/2024 |
| SKUMAR, ATHARV |
60-SC220116 |
2 |
224.00 |
3795*******2000 |
125447 |
01/10/2024 |
| SKUMAR, AVNI |
60-SC170911 |
2 |
180.00 |
4100********0286 |
84642D |
01/10/2024 |
| SKUMAR, RUDRANSH |
60-SC180110 |
2 |
170.00 |
4147********8720 |
010242 |
01/10/2024 |
| SKURIEN, BENJAMIN |
60-SC210701 |
2 |
179.00 |
4400********5643 |
07465D |
01/10/2024 |
| SLE, MINA |
60-SC221111 |
2 |
224.00 |
4147********5414 |
05117D |
01/10/2024 |
| SLYM, AIDEN |
60-SC210504 |
2 |
189.00 |
4388********6163 |
05133D |
01/10/2024 |
| SLYM, LOGAN |
60-SC210503 |
2 |
199.00 |
4388********6163 |
05129D |
01/10/2024 |
| SMADDH, NOOR |
60-SC230302 |
2 |
215.00 |
6011********6997 |
01085Q |
01/10/2024 |
| SMALOO, NAISHA |
60-SC161004 |
2 |
199.00 |
4147********3134 |
010747 |
01/10/2024 |
| SMALOO, SHIVEN |
60-SC170404 |
2 |
50.00 |
4147********3134 |
010774 |
01/10/2024 |
| SMANN, VARDAAN |
60-SC220914 |
2 |
214.00 |
4400********9813 |
02772D |
01/10/2024 |
| SMATURI, ANIKA |
60-SC190311 |
2 |
199.00 |
4388********6123 |
05173D |
01/10/2024 |
| SMENON, VISHANTH |
60-SC220913 |
2 |
215.00 |
4147********6353 |
05177I |
01/10/2024 |
| SMETWALLY, HASSAN |
60-SC150205 |
2 |
99.00 |
5424********3295 |
20525P |
01/10/2024 |
| SMISRA, SHAYAN |
60-SC231102 |
2 |
115.00 |
4147********8838 |
05199I |
01/10/2024 |
| SMURALIKRISHNAN, ANISH |
60-SC200208 |
2 |
209.00 |
4100********6626 |
85656D |
01/10/2024 |
| SMURALIKRISHNAN, ANJALI |
60-SC200209 |
2 |
199.00 |
4100********6626 |
85851D |
01/10/2024 |
| SNANDA, DHAIRYA |
60-SC230406 |
2 |
225.00 |
4147********7712 |
05212C |
01/10/2024 |
| SNARRA, RITWIN |
60-SC12031 |
2 |
99.00 |
4490********2233 |
302631 |
01/10/2024 |
| SNATH, PRISHA |
60-SC230401 |
2 |
215.00 |
3717*******1003 |
128941 |
01/10/2024 |
| SNGUYEN PHAM, ISAAC |
60-SC210612 |
2 |
179.00 |
4266********2805 |
05240D |
01/10/2024 |
| SNGUYEN, MADELINE |
60-SC220409 |
2 |
224.00 |
4400********3618 |
05812C |
01/10/2024 |
| SNURISTANI, ISABELLA |
60-SC230504 |
2 |
195.00 |
3767*******1001 |
119079 |
01/10/2024 |
| SNURISTANI, LENNOX |
60-SC230503 |
2 |
205.00 |
3767*******1001 |
113119 |
01/10/2024 |
| SPAGUIRIGAN, JHAY-R |
60-SC170702 |
2 |
199.00 |
4100********2778 |
86588D |
01/10/2024 |
| SPARK, SEOJIN |
60-SC220502 |
2 |
224.00 |
4430********4292 |
580524 |
01/10/2024 |
| SPATEL, DHRUV |
60-SC231204 |
2 |
115.00 |
4266********0161 |
05281C |
01/10/2024 |
| SPATEL, HARIPRIYA |
60-SC200205 |
2 |
199.00 |
4147********3312 |
05302I |
01/10/2024 |
| SPATWA, KABIR |
60-SC220703 |
2 |
224.00 |
5189********8327 |
22540Z |
01/10/2024 |
| SPISUPATI, MAHIYA |
60-SC180701 |
2 |
199.00 |
4388********1371 |
05314D |
01/10/2024 |
| SRAJU, AVI |
60-SC180306 |
2 |
199.00 |
5424********2683 |
22762P |
01/10/2024 |
| SRAJU, KAI |
60-SC180305 |
2 |
189.00 |
5424********2683 |
22943P |
01/10/2024 |
| SREDDY, MILI |
60-SC160904 |
2 |
199.00 |
4147********2873 |
05328D |
01/10/2024 |
| SROSS, BRIAN |
60-SC220818 |
2 |
180.00 |
4147********4591 |
010411 |
01/10/2024 |
| SSAHA, AAYAN |
60-SC180704 |
2 |
189.00 |
4100********7864 |
87880D |
01/10/2024 |
| SSAINI, DIYA |
60-SC220407 |
2 |
224.00 |
4100********0702 |
87574C |
01/10/2024 |
| SSARAVANARAJHAN, ADITH |
60-SC210918 |
2 |
224.00 |
6011********8194 |
01044P |
01/10/2024 |
| SSEBASTIAN, TRISHA |
60-SC230204 |
2 |
225.00 |
4100********6016 |
88075D |
01/10/2024 |
| SSENTHILNATHAN, PRITHVI |
60-SC210614 |
2 |
190.00 |
4147********6208 |
05378D |
01/10/2024 |
| SSHRIRAM, PRANAV |
60-SC200211 |
2 |
225.00 |
4147********6140 |
05363C |
01/10/2024 |
| SSINGH, AMITOJ |
60-SC171204 |
2 |
199.00 |
4147********3846 |
05372C |
01/10/2024 |
| SSINGH, AVYAAN |
60-SC230802 |
2 |
215.00 |
5524********9611 |
09311S |
01/10/2024 |
| SSINGH, RHEA |
60-SC210605 |
2 |
224.00 |
5178********4336 |
05393B |
01/10/2024 |
| SSIVARAMAKRISHN, RAGHAV |
60-SC210401 |
2 |
224.00 |
4400********2080 |
01610A |
01/10/2024 |
| STHUMBRAGUDDI, TANISH |
60-SC180106 |
2 |
50.00 |
4100********3833 |
88825D |
01/10/2024 |
| STON, KATHY |
60-SC170805 |
2 |
199.00 |
4036********3860 |
05423D |
01/10/2024 |
| STOTH, NATALIE |
60-SC220204 |
2 |
225.00 |
4100********2926 |
89103D |
01/10/2024 |
| STRAN, ELI |
60-SC180714 |
2 |
224.00 |
4036********5280 |
05434D |
01/10/2024 |
| STRAN, JULIANA |
60-SC221103 |
2 |
224.00 |
5463********6031 |
010455 |
01/10/2024 |
| STRAN, KAYLEE |
60-SC191011 |
2 |
199.00 |
4147********4185 |
05459I |
01/10/2024 |
| STRIVEDI, ANISHKA |
60-SC220209 |
2 |
215.00 |
4388********7708 |
05461D |
01/10/2024 |
| STRIVEDI, VIVAAN |
60-SC220207 |
2 |
225.00 |
4400********4913 |
04699D |
01/10/2024 |
| SVAKKALAGADDA, ANUSHKA |
60-SC170414 |
2 |
199.00 |
4100********4758 |
89743D |
01/10/2024 |
| SVENKATESH, NITHIN |
60-SC210607 |
2 |
224.00 |
4100********1963 |
90090D |
01/10/2024 |
| SVO, AARON |
60-SC180717 |
2 |
224.00 |
4147********4949 |
010224 |
01/10/2024 |
| SWANG, KAYDEN |
60-SC150511 |
2 |
199.00 |
4246********9220 |
05509G |
01/10/2024 |
| WBURT, CALLUM |
60-WG170703 |
2 |
159.00 |
4003********7367 |
05507B |
01/10/2024 |
| WFRANCO, JAMES |
60-WG230902 |
2 |
115.00 |
4347********3466 |
071508 |
01/10/2024 |
| WGERBENDING, LUCAS |
60-WG220201 |
2 |
200.00 |
4100********0520 |
90410D |
01/10/2024 |
| WMELENDEZ, ARIANA |
60-WG231201 |
2 |
160.00 |
4266********0454 |
05543D |
01/10/2024 |
| WMULLENS, STAS |
60-WG210402 |
2 |
165.00 |
4400********6417 |
09846D |
01/10/2024 |
| WRODRIGUEZ, CRUZ |
60-WG230903 |
2 |
260.00 |
4147********9721 |
05554I |
01/10/2024 |
| WSIDDARTH, SAHASRA |
60-WG220301 |
2 |
115.00 |
4147********8336 |
05540I |
01/10/2024 |
| WSOLORZANO, AZUL |
60-WG230802 |
2 |
160.00 |
4342********2310 |
072054 |
01/10/2024 |
| WSTEENHOEK, WALDEN |
60-WG230202 |
2 |
250.00 |
6011********6082 |
01007R |
01/10/2024 |
| WSTUBALT, EVAN |
60-WG230301 |
2 |
250.00 |
4815********4393 |
151556 |
01/10/2024 |
| WVALENTINA, ALEXA |
60-WG221001 |
2 |
244.00 |
4815********2433 |
191351 |
01/10/2024 |
| WWEBB, CHRISTOPHER |
60-WG230702 |
2 |
220.00 |
4147********8336 |
05592D |
01/10/2024 |
| WWEBER, CARSON |
60-WG190102 |
2 |
179.00 |
4147********3094 |
05604D |
01/10/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
2640.00 |
| 13 |
MasterCard |
2675.00 |
| 101 |
Visa |
19149.00 |
| 4 |
Discover |
739.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
25203.00 |