Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASCENCIO, ALIZAY |
60-AL200201 |
4 |
51.25 |
4100********5839 |
64437D |
02/25/2024 |
| AASCENCIO, MINERVA |
60-AL200112 |
4 |
92.25 |
4100********5839 |
64604D |
02/25/2024 |
| AATMACA, KEREM |
60-AL240106 |
4 |
115.00 |
4100********1897 |
64895D |
02/25/2024 |
| ABOYAPATI, MEGHANA |
60-AL190203 |
4 |
210.00 |
4388********0059 |
03668D |
02/25/2024 |
| ACHOPRA, ARJUN |
60-AL230603 |
4 |
205.00 |
4147********1308 |
03684D |
02/25/2024 |
| ACHOPRA, ARYAN |
60-AL230602 |
4 |
215.00 |
4147********1308 |
03694D |
02/25/2024 |
| ACONNOLLY, KALEY |
60-AL220804 |
4 |
215.00 |
4147********7062 |
03695I |
02/25/2024 |
| ADAVOUDI, ALEX |
60-AL221104 |
4 |
215.00 |
4400********5006 |
09094D |
02/25/2024 |
| ADESAI, AMEYA |
60-AL230702 |
4 |
215.00 |
4147********6189 |
03713D |
02/25/2024 |
| ADESAI, SOHIL |
60-AL230703 |
4 |
150.00 |
4147********6189 |
03722D |
02/25/2024 |
| AELIUK-VILLA, HELENA |
60-AL2302221 |
4 |
155.00 |
4400********7023 |
02370D |
02/25/2024 |
| AELIUK-VILLA, SANTIAGO |
60-AL230220 |
4 |
215.00 |
4400********7023 |
07962D |
02/25/2024 |
| AFAJARDO, CALVIN |
60-AL230106 |
4 |
260.00 |
6011********5094 |
02528P |
02/25/2024 |
| AFAJARDO, DARWIN |
60-AL230107 |
4 |
250.00 |
6011********5094 |
02570P |
02/25/2024 |
| AFAJARDO, HARRY |
60-AL230108 |
4 |
95.00 |
6011********5094 |
02541P |
02/25/2024 |
| AFU, LINNA |
60-AL190705 |
4 |
125.00 |
4400********3496 |
03127C |
02/25/2024 |
| AGALIBERT, LEONARD |
60-AL230805 |
4 |
215.00 |
4147********9955 |
03772D |
02/25/2024 |
| AGUPTA, SAMIK |
60-AL180104 |
4 |
165.00 |
4100********9762 |
66522D |
02/25/2024 |
| AHAMILTON, STELLA |
60-AL230208 |
4 |
215.00 |
4815********8389 |
141013 |
02/25/2024 |
| AHANNA, NATHANIEL |
60-AL191002 |
4 |
215.00 |
4465********2333 |
025560 |
02/25/2024 |
| AHAWA, TANOUS |
60-AL230804 |
4 |
150.00 |
4400********8062 |
06788D |
02/25/2024 |
| AHUTH, BELLA |
60-AL240111 |
4 |
175.00 |
4427********7663 |
061109 |
02/25/2024 |
| AKAMBLI, ANSH |
60-AL151113 |
4 |
184.00 |
5466********8998 |
96729S |
02/25/2024 |
| AKANGARLOO-NAZA, HAILEY |
60-AL230902 |
4 |
115.00 |
5122********1793 |
23946Z |
02/25/2024 |
| AKARTHIK, VIKRANT |
60-AL220911 |
4 |
260.00 |
4100********5382 |
67439D |
02/25/2024 |
| AKOCHHAL, ABHISHAL |
60-AL161204 |
4 |
190.00 |
4147********4597 |
03842A |
02/25/2024 |
| AKOEHL, FINNIAN |
60-AL210708 |
4 |
225.00 |
4400********2825 |
09741D |
02/25/2024 |
| AKOEHL, RYLAN |
60-AL180801 |
4 |
190.00 |
4400********2825 |
05496D |
02/25/2024 |
| AKOVAL, LOGAN |
60-AL231106 |
4 |
175.00 |
4833********3249 |
091109 |
02/25/2024 |
| ALABIAGA, ALEX |
60-AL151110 |
4 |
190.00 |
4147********4172 |
03868D |
02/25/2024 |
| ALABIAGA, ANDREW |
60-AL151109 |
4 |
180.00 |
4147********4172 |
03880D |
02/25/2024 |
| ALABIAGA, CHRIS |
60-AL210902 |
4 |
200.00 |
4147********4172 |
03892D |
02/25/2024 |
| ALI, LING WEI |
60-AL220703 |
4 |
220.00 |
4147********2222 |
03892C |
02/25/2024 |
| ALIU, KEIRA |
60-AL231007 |
4 |
220.00 |
4400********7321 |
03767D |
02/25/2024 |
| ALYONS, LILITH |
60-AL240110 |
4 |
175.00 |
6011********8879 |
02584P |
02/25/2024 |
| ALYONS, ROBERT |
60-AL240109 |
4 |
175.00 |
6011********8879 |
02554P |
02/25/2024 |
| AMAAK, DYLAN |
60-AL180107 |
4 |
199.00 |
5189********9700 |
77500Z |
02/25/2024 |
| AMACH, DANIEL |
60-AL231006 |
4 |
175.00 |
4400********4225 |
07858D |
02/25/2024 |
| AMASLEHI, AMAYA |
60-AL220201 |
4 |
215.00 |
4100********7612 |
69065D |
02/25/2024 |
| AMATHALIKUNNEL, DARREN |
60-AL180807 |
4 |
190.00 |
6011********8293 |
02592P |
02/25/2024 |
| AMEHTA, KEIVAN |
60-AL210604 |
4 |
205.00 |
4400********3055 |
07696D |
02/25/2024 |
| AMOGANNAM, JOHN |
60-AL230109 |
4 |
175.00 |
4147********0604 |
03957D |
02/25/2024 |
| ANAKHKOOB, PARSA |
60-AL230606 |
4 |
260.00 |
4266********8492 |
03970D |
02/25/2024 |
| APACULBA, MATTHEW |
60-AL220403 |
4 |
175.00 |
3713*******5001 |
184136 |
02/25/2024 |
| APANOS, ALECO |
60-AL221102 |
4 |
260.00 |
4147********4113 |
025147 |
02/25/2024 |
| AQUACH, ARIEL |
60-AL180705 |
4 |
190.00 |
4100********5615 |
69913D |
02/25/2024 |
| AQUACH, AUDREY |
60-AL180704 |
4 |
180.00 |
4100********5615 |
70038D |
02/25/2024 |
| AREIMERS, ADAM |
60-AL230111 |
4 |
215.00 |
5424********6830 |
78737P |
02/25/2024 |
| ARISE, CALEB |
60-AL190802 |
4 |
179.00 |
4147********1306 |
04029C |
02/25/2024 |
| AROY, ADITYA |
60-AL220502 |
4 |
260.00 |
4100********8820 |
70372D |
02/25/2024 |
| ASRIDHARA, SHAAN |
60-AL180106 |
4 |
190.00 |
6011********6429 |
02538Q |
02/25/2024 |
| ASUN, EASON |
60-AL220803 |
4 |
215.00 |
5178********0549 |
04037B |
02/25/2024 |
| ASUN, EVA |
60-AL221103 |
4 |
210.00 |
5178********0549 |
04054B |
02/25/2024 |
| ATIWARI, SHRIJA |
60-AL230105 |
4 |
225.00 |
4147********5695 |
01382D |
02/25/2024 |
| AVAN DER WERF, LYNN |
60-AL190706 |
4 |
200.00 |
4465********3786 |
025056 |
02/25/2024 |
| AVODNALA, AYAN |
60-AL210901 |
4 |
215.00 |
5156********9202 |
04077Z |
02/25/2024 |
| AWU, DARREN |
60-AL230806 |
4 |
215.00 |
4147********3233 |
04078D |
02/25/2024 |
| AZORIO, NICHOLAS |
60-AL12121 |
4 |
180.00 |
6011********8829 |
02538Q |
02/25/2024 |
| SADHYA, ADRITA |
60-SC220307 |
4 |
225.00 |
4100********6237 |
71595C |
02/25/2024 |
| SAGRAWAL, RISHIT |
60-SC161103 |
4 |
99.00 |
4266********2633 |
04097C |
02/25/2024 |
| SANDRA, NANDAN |
60-SC180609 |
4 |
199.00 |
4306********2340 |
025631 |
02/25/2024 |
| SARNOLD, BRANDEN |
60-SC210916 |
4 |
224.00 |
4100********5104 |
72054D |
02/25/2024 |
| SASUNCION, BEIA |
60-SC220623 |
4 |
224.00 |
4833********8515 |
071109 |
02/25/2024 |
| SBARNETT, CHRISTIAN |
60-SC221203 |
4 |
215.00 |
4147********5101 |
04144D |
02/25/2024 |
| SBARNETT, OLIVIA |
60-SC221202 |
4 |
225.00 |
4147********5101 |
04139D |
02/25/2024 |
| SBAYANA, NIKHIL |
60-SC190404 |
4 |
225.00 |
5122********1398 |
64317Z |
02/25/2024 |
| SBHAT, TARA |
60-SC221107 |
4 |
224.00 |
4465********0310 |
025773 |
02/25/2024 |
| SBHATTACHARYA, KASTURI |
60-SC221109 |
4 |
225.00 |
3786*******1005 |
135109 |
02/25/2024 |
| SBHATTACHARYA, KRITIKA |
60-SC221110 |
4 |
215.00 |
3786*******1005 |
121744 |
02/25/2024 |
| SCHHABRIYA, TWINKLE |
60-SC220306 |
4 |
215.00 |
4147********7671 |
04181D |
02/25/2024 |
| SCHIDAMBARAM, DAKSHATA |
60-SC211006 |
4 |
224.00 |
4388********7748 |
04190I |
02/25/2024 |
| SCHITTOOR, VIVAAN |
60-SC180506 |
4 |
199.00 |
5254********1554 |
81753Z |
02/25/2024 |
| SDADI, KRITIN |
60-SC211010 |
4 |
224.00 |
4400********4596 |
04918D |
02/25/2024 |
| SDESAI, SHIVEN |
60-SC220406 |
4 |
224.00 |
4100********8977 |
73458D |
02/25/2024 |
| SDEVGUN, RACHANVIR |
60-SC230313 |
4 |
170.00 |
4815********4710 |
111519 |
02/25/2024 |
| SDHARA, AMULYA |
60-SC170407 |
4 |
224.00 |
4388********0428 |
04235A |
02/25/2024 |
| SDHINDSA, MANDEEP |
60-SC190809 |
4 |
184.00 |
4400********1704 |
03651D |
02/25/2024 |
| SFEASTER, JACKSON |
60-SC210914 |
4 |
112.00 |
4794********9956 |
025521 |
02/25/2024 |
| SGARCIA, LUKE |
60-SC170613 |
4 |
199.00 |
4366********5246 |
04240D |
02/25/2024 |
| SGINZBURG, SEAN |
60-SC210812 |
4 |
224.00 |
3798*******5003 |
188184 |
02/25/2024 |
| SGOWDA, NIAM |
60-SC211204 |
4 |
224.00 |
5178********5330 |
04261P |
02/25/2024 |
| SJAHAN, RIZQIN |
60-SC150601 |
4 |
180.00 |
4400********9995 |
06329D |
02/25/2024 |
| SJAHN, NOLAN |
60-SC230407 |
4 |
225.00 |
5363********4582 |
86842Z |
02/25/2024 |
| SJAISWAL, SAANVI |
60-SC190210 |
4 |
199.00 |
4100********4276 |
74375D |
02/25/2024 |
| SJAJARA, VARUN |
60-SC230208 |
4 |
215.00 |
4400********4479 |
08337D |
02/25/2024 |
| SJAJARA, VIHAAN |
60-SC220211 |
4 |
224.00 |
4400********4479 |
00282D |
02/25/2024 |
| SJHAVERI, KIAN |
60-SC210408 |
4 |
200.00 |
5424********7082 |
84088P |
02/25/2024 |
| SKAASHYAP, ANIKA |
60-SC210410 |
4 |
199.00 |
4100********6390 |
74834D |
02/25/2024 |
| SKAASHYAP, TEJAS |
60-SC210411 |
4 |
189.00 |
4100********6390 |
75015D |
02/25/2024 |
| SKABILAN, INIYA |
60-SC210516 |
4 |
224.00 |
4400********8280 |
08014D |
02/25/2024 |
| SKAMITY, SMYRA |
60-SC180803 |
4 |
199.00 |
4388********2548 |
04338D |
02/25/2024 |
| SKANKIPATI, SUJAY |
60-SC170908 |
4 |
199.00 |
5424********4115 |
84658P |
02/25/2024 |
| SKAVEDI, RITHESH |
60-SC220404 |
4 |
224.00 |
5424********3983 |
84589P |
02/25/2024 |
| SKRISHNAM, SHRIYA |
60-SC170105 |
4 |
199.00 |
4179********9964 |
805211 |
02/25/2024 |
| SKRUTTIVENTI, KEERTHI |
60-SC210624 |
4 |
189.00 |
4211********2897 |
04370C |
02/25/2024 |
| SKUDELKA, ANTHONY |
60-WG230302 |
4 |
115.00 |
4100********5119 |
75988D |
02/25/2024 |
| SKUMAR, ARSHIYA |
60-SC180109 |
4 |
180.00 |
4147********8720 |
025467 |
02/25/2024 |
| SLARIN, ANDREY |
60-SC170917 |
4 |
199.00 |
6011********3466 |
02513Q |
02/25/2024 |
| SLOGANDHA, DHAKSHESH |
60-SC160222 |
4 |
199.00 |
3712*******3008 |
155963 |
02/25/2024 |
| SMADAN, AVIKA |
60-SC220210 |
4 |
224.00 |
4147********1782 |
04408C |
02/25/2024 |
| SMANN, SEHBAAJ |
60-SC210415 |
4 |
224.00 |
4400********9813 |
09431D |
02/25/2024 |
| SMARGABANDU, RUPESH |
60-SC180605 |
4 |
50.00 |
4028********4492 |
974074 |
02/25/2024 |
| SMENON, PRITHVI |
60-SC170604 |
4 |
199.00 |
4147********6353 |
04449I |
02/25/2024 |
| SMIRYALA, ROHITA |
60-SC220906 |
4 |
224.00 |
5122********3226 |
14767Z |
02/25/2024 |
| SMISHRA, AASHI |
60-SC161007 |
4 |
199.00 |
5424********0779 |
86382P |
02/25/2024 |
| SMISTRY, HRISHI |
60-SC160902 |
4 |
199.00 |
4388********8063 |
04454D |
02/25/2024 |
| SMUNDH, ARSHAAN |
60-SC230109 |
4 |
225.00 |
4147********4864 |
04470D |
02/25/2024 |
| SMUSUKULA, SHAUNIK |
60-SC170203 |
4 |
199.00 |
4147********8962 |
025444 |
02/25/2024 |
| SNAIR, ANAGHA |
60-SC210611 |
4 |
224.00 |
5253********0153 |
40131Z |
02/25/2024 |
| SNALLA, SOURAV |
60-SC190916 |
4 |
180.00 |
4179********9963 |
805211 |
02/25/2024 |
| SNANDAN, ANSHIKA |
60-SC210615 |
4 |
224.00 |
4313********3890 |
07386C |
02/25/2024 |
| SNARAYANA, SATHKRITH |
60-SC220809 |
4 |
224.00 |
4147********2343 |
04497I |
02/25/2024 |
| SNATHANI, KIARA |
60-SC230314 |
4 |
180.00 |
4400********1770 |
03850D |
02/25/2024 |
| SNGUYEN, ANTHONY |
60-SC220608 |
4 |
214.00 |
4640********9678 |
04527D |
02/25/2024 |
| SNGUYEN, ELIZABETH |
60-SC220609 |
4 |
224.00 |
4640********9678 |
04522D |
02/25/2024 |
| SNGUYEN, ETHAN |
60-SC220214 |
4 |
224.00 |
4100********2285 |
78184D |
02/25/2024 |
| SNGUYEN, NOLAN |
60-SC131104 |
4 |
99.00 |
4100********5608 |
78045D |
02/25/2024 |
| SNGUYEN, WESTON |
60-SC230606 |
4 |
225.00 |
4388********7999 |
04557D |
02/25/2024 |
| SNGUYEN, WILLIAM |
60-SC230607 |
4 |
215.00 |
4388********7999 |
04551D |
02/25/2024 |
| SOMPRAKASH, DHILAN |
60-SC211105 |
4 |
224.00 |
4147********1145 |
04570D |
02/25/2024 |
| SOMPRAKASH, YASHAS |
60-SC211106 |
4 |
189.00 |
4147********1145 |
04567D |
02/25/2024 |
| SOTUNLA, JOSIE |
60-SC230508 |
4 |
115.00 |
4744********5619 |
181816 |
02/25/2024 |
| SPARIKH, REYANSH |
60-SC191104 |
4 |
199.00 |
4100********1992 |
78698D |
02/25/2024 |
| SPATEL, JUHI |
60-SC170920 |
4 |
189.00 |
4147********3312 |
04600I |
02/25/2024 |
| SPATIL, AIRA |
60-SC220206 |
4 |
225.00 |
4100********7688 |
78893C |
02/25/2024 |
| SPEDDAKOTLA, KRUTIK |
60-SC181202 |
4 |
199.00 |
4147********6949 |
04611D |
02/25/2024 |
| SPHAM, ANNA |
60-SC220816 |
4 |
224.00 |
4342********9602 |
099152 |
02/25/2024 |
| SPRAMOD, MEDHANSH |
60-SC230112 |
4 |
224.00 |
4465********0752 |
025827 |
02/25/2024 |
| SPRASAD, AASHKA |
60-SC190604 |
4 |
199.00 |
4147********5494 |
04624I |
02/25/2024 |
| SPRASHANTH, SMARNITA |
60-SC230111 |
4 |
274.00 |
4100********5490 |
79546D |
02/25/2024 |
| SPRODDUTURI, JASON |
60-SC230317 |
4 |
225.00 |
5122********7119 |
19001Z |
02/25/2024 |
| SRAYAPROLU, VIVAAN |
60-SC200116 |
4 |
199.00 |
4100********1188 |
79824D |
02/25/2024 |
| SSAHA, AARUSHI |
60-SC061701 |
4 |
199.00 |
4100********7864 |
80158D |
02/25/2024 |
| SSALINAS, JAY DEN |
60-SC190307 |
4 |
199.00 |
4147********3148 |
04665D |
02/25/2024 |
| SSETRA, SAMARTH |
60-SC220624 |
4 |
224.00 |
4100********1057 |
80352D |
02/25/2024 |
| SSHARMA, ESHANA |
60-SC220507 |
4 |
225.00 |
4100********9201 |
80463D |
02/25/2024 |
| SSINGH, AYAANSH |
60-SC191204 |
4 |
199.00 |
4147********0934 |
04687I |
02/25/2024 |
| SSINGH, KRISHANG |
60-SC230311 |
4 |
180.00 |
5218********9477 |
02543T |
02/25/2024 |
| SSINGH, PAKHI |
60-SC210804 |
4 |
224.00 |
4815********0178 |
141717 |
02/25/2024 |
| SSOLYOM, DAVID |
60-SC150304T |
4 |
199.00 |
5122********4195 |
76412Z |
02/25/2024 |
| SSOMAN, MALEENA |
60-SC181002 |
4 |
189.00 |
4147********9718 |
04725A |
02/25/2024 |
| SSOMAN, MAYA |
60-SC160717 |
4 |
99.00 |
4147********9718 |
04739A |
02/25/2024 |
| STRAN, EZRA |
60-SC220802 |
4 |
180.00 |
4815********3384 |
121513 |
02/25/2024 |
| STRAN, RYAN |
60-SC191105 |
4 |
199.00 |
5424********3787 |
91247P |
02/25/2024 |
| STRAN, ZOE |
60-SC230303 |
4 |
170.00 |
4815********3384 |
171418 |
02/25/2024 |
| STRIEU, LUCAS |
60-SC230110 |
4 |
225.00 |
4147********3456 |
04772D |
02/25/2024 |
| STRIPATHI, ANANYA |
60-SC220309 |
4 |
214.00 |
4640********4584 |
04781D |
02/25/2024 |
| SUBANA, XANDER |
60-SC230108 |
4 |
179.00 |
3779*******1019 |
147022 |
02/25/2024 |
| SVALIVETI, EESHA |
60-SC191208 |
4 |
199.00 |
4465********4952 |
025350 |
02/25/2024 |
| SVASHISHT, SHIVAM |
60-SC200905 |
4 |
224.00 |
4100********4921 |
82270D |
02/25/2024 |
| SVISHAK, NIKHIL |
60-SC180607 |
4 |
199.00 |
5178********7135 |
06024B |
02/25/2024 |
| SYADAV, RAYA |
60-SC230116 |
4 |
274.00 |
4400********7038 |
01497D |
02/25/2024 |
| SYELEMANCHI, SIDDHARTH |
60-SC180911 |
4 |
199.00 |
4465********6494 |
025966 |
02/25/2024 |
| SYOUNG, JEILANI |
60-SC201007 |
4 |
189.00 |
4347********1737 |
011209 |
02/25/2024 |
| WAGUILAR, ALEJANDRO |
60-WG230104 |
4 |
194.00 |
4815********8193 |
131326 |
02/25/2024 |
| WBAUTISTA, LAVINIA |
60-WG230907 |
4 |
115.00 |
3713*******2000 |
182792 |
02/25/2024 |
| WCARR, EVAN |
60-WG220505 |
4 |
194.00 |
4366********2746 |
017881 |
02/25/2024 |
| WCHIKHANI, NATHAN |
60-WG210507 |
4 |
194.00 |
4147********6841 |
06106C |
02/25/2024 |
| WEDWARDS, ALEXANDER |
60-WG210610 |
4 |
194.00 |
4342********0559 |
024067 |
02/25/2024 |
| WGAGE, LAYTON |
60-WG210504 |
4 |
165.00 |
4100********0394 |
83883D |
02/25/2024 |
| WGODOY, BALDEMAR |
60-WG220302 |
4 |
200.00 |
4400********6580 |
05506A |
02/25/2024 |
| WGONZALEZ, IAIN |
60-WG180304 |
4 |
159.00 |
4342********1564 |
029394 |
02/25/2024 |
| WGOULARTE, LOGAN |
60-WG210404 |
4 |
194.00 |
3713*******2008 |
165129 |
02/25/2024 |
| WGOVINDRAJU, AMYRA |
60-WG230204 |
4 |
105.00 |
4147********0229 |
06151D |
02/25/2024 |
| WGOVINDRAJU, DEV |
60-WG230203 |
4 |
115.00 |
4147********0229 |
06142D |
02/25/2024 |
| WGRIMALDO, SANTOS |
60-WG210612 |
4 |
194.00 |
4037********6616 |
805221 |
02/25/2024 |
| WGROSU, NOAH |
60-WG210607 |
4 |
244.00 |
4147********6194 |
06157D |
02/25/2024 |
| WJAYDEN, REX |
60-WG230909 |
4 |
160.00 |
4147********5258 |
06174I |
02/25/2024 |
| WKAUR, MAEVA |
60-WG230206 |
4 |
200.00 |
5466********8707 |
95097Z |
02/25/2024 |
| WMARTINEZ, ANALICIA |
60-WG221002 |
4 |
210.00 |
5156********9657 |
06206Z |
02/25/2024 |
| WMERZ, LETA |
60-WG210601 |
4 |
244.00 |
4430********1145 |
140625 |
02/25/2024 |
| WPARICO, MILES |
60-WG210704 |
4 |
200.00 |
4266********1573 |
06216A |
02/25/2024 |
| WSANAL, MADHAV |
60-WG210709 |
4 |
194.00 |
4100********5547 |
85537D |
02/25/2024 |
| WSERRANO, ESEQUIEL |
60-WG230201 |
4 |
250.00 |
4778********7421 |
338991 |
02/25/2024 |
| WTHAI, VICTORIA |
60-SC210617 |
4 |
165.00 |
4100********6896 |
85843D |
02/25/2024 |
| WWEBB, AMELIA |
60-WG230803 |
4 |
170.00 |
5243********4338 |
02591B |
02/25/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1526.00 |
| 25 |
MasterCard |
5078.00 |
| 134 |
Visa |
26217.50 |
| 9 |
Discover |
1714.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
34535.50 |