Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADVANI, KRISH |
60-AL170814 |
2 |
189.00 |
5424********9849 |
88176P |
03/10/2024 |
| AALLEN, ALISHIA |
60-AL170603 |
2 |
199.00 |
3713*******2005 |
109611 |
03/10/2024 |
| ABALAJI, RIDHI |
60-AL181102 |
2 |
190.00 |
4147********8630 |
02215D |
03/10/2024 |
| ABALAJI, RIYA |
60-AL181103 |
2 |
155.00 |
4147********8630 |
02214D |
03/10/2024 |
| ABOYAPATI, ARJUN |
60-AL230207 |
2 |
215.00 |
4266********9352 |
02229D |
03/10/2024 |
| AELLIS, ISABELLE |
60-AL220205 |
2 |
215.00 |
3795*******4002 |
108511 |
03/10/2024 |
| AELLIS, SOPHIA |
60-AL220204 |
2 |
205.00 |
3795*******4002 |
148322 |
03/10/2024 |
| AGADIKERE, ABHIRAM |
60-AL180206 |
2 |
199.00 |
4147********2578 |
02257D |
03/10/2024 |
| AGINGERY, JAX |
60-AL231102 |
2 |
86.25 |
4147********7704 |
02260D |
03/10/2024 |
| AGUPTA, ABIR |
60-AL220211 |
2 |
205.00 |
4100********4678 |
99414D |
03/10/2024 |
| AHAYDARYNIA, YARA |
60-AL231103 |
2 |
86.25 |
4347********0373 |
095407 |
03/10/2024 |
| ALIU, ELLA |
60-AL220702 |
2 |
215.00 |
4400********4067 |
02013C |
03/10/2024 |
| ANGUYEN, ADDISON |
60-AL191203 |
2 |
180.00 |
3739*******1002 |
198495 |
03/10/2024 |
| ANIMMAGADDA, MEGHA |
60-AL181003 |
2 |
50.00 |
6011********6638 |
01021R |
03/10/2024 |
| APAUL, RIYAN |
60-AL240204 |
2 |
220.00 |
3792*******1006 |
146335 |
03/10/2024 |
| APOLLIFRONE, EMILIA |
60-AL230216 |
2 |
175.00 |
4400********6541 |
00454D |
03/10/2024 |
| ASAAH, SOPHIA |
60-AL220104 |
2 |
260.00 |
4100********3209 |
99775D |
03/10/2024 |
| ASINCLAIR, CHLOE |
60-AL220809 |
2 |
107.50 |
4147********7134 |
02352I |
03/10/2024 |
| ASONI, SHIVAM |
60-AL190402 |
2 |
165.00 |
4100********8971 |
99983D |
03/10/2024 |
| ASTUPACHENKO, MAXIM |
60-AL210804 |
2 |
215.00 |
5178********2626 |
02373P |
03/10/2024 |
| ASUNKAM, ADITYA |
60-AL190701 |
2 |
190.00 |
4100********8027 |
00220D |
03/10/2024 |
| ATOZUN, JONAH |
60-AL200101 |
2 |
199.00 |
4147********1133 |
02383D |
03/10/2024 |
| AVAN DER WERF, JULIE |
60-AL201002 |
2 |
165.00 |
4465********3786 |
010928 |
03/10/2024 |
| AZADEH, ARRA |
60-AL220802 |
2 |
190.00 |
4100********9838 |
00373G |
03/10/2024 |
| AZADEH, ARSAM |
60-AL180809 |
2 |
200.00 |
4100********9838 |
00484G |
03/10/2024 |
| AZAHORIK, CECILIA |
60-AL220701 |
2 |
215.00 |
4465********5150 |
010827 |
03/10/2024 |
| SALAM, MOHAMMED AYAAN |
60-SC220904 |
2 |
224.00 |
4347********9472 |
035407 |
03/10/2024 |
| SANANDH, AARADHANA |
60-SC220203 |
2 |
224.00 |
4100********6380 |
00678D |
03/10/2024 |
| SARAKALI, VAISHNAVI |
60-SC210702 |
2 |
224.00 |
4640********1937 |
02431D |
03/10/2024 |
| SARYA, REYANSH |
60-SC240102 |
2 |
275.00 |
4147********3509 |
02439C |
03/10/2024 |
| SAVULA, SHIVAM |
60-SC200212 |
2 |
224.00 |
4100********7404 |
01109D |
03/10/2024 |
| SBALAJI, ANIRUDH |
60-SC230306 |
2 |
215.00 |
4100********0345 |
00998D |
03/10/2024 |
| SBALAJI, ASHWIN |
60-SC230305 |
2 |
225.00 |
4100********0345 |
01304D |
03/10/2024 |
| SBATRA, SIYA |
60-SC220909 |
2 |
180.00 |
4100********0741 |
01165D |
03/10/2024 |
| SBOBBILI, ZOE |
60-SC220602 |
2 |
225.00 |
3767*******1027 |
104278 |
03/10/2024 |
| SCHHABRIYA, YASH |
60-SC220303 |
2 |
225.00 |
4147********7671 |
02512D |
03/10/2024 |
| SCHON, PARKER |
60-SC220805 |
2 |
225.00 |
4147********6760 |
02482I |
03/10/2024 |
| SCHOWDHURI, ANUSHA |
60-SC170305 |
2 |
99.00 |
4794********2767 |
403480 |
03/10/2024 |
| SDEEPAK, AADHI |
60-SC200902 |
2 |
189.00 |
4147********7648 |
02529I |
03/10/2024 |
| SDUBEY, VEER |
60-SC230801 |
2 |
180.00 |
4266********6775 |
02509D |
03/10/2024 |
| SFARRE, LUCAS ISAAC |
60-SC231101 |
2 |
180.00 |
4147********7758 |
010777 |
03/10/2024 |
| SFEASTER B, JACKSON |
60-SC210914B |
2 |
112.00 |
4794********9956 |
403482 |
03/10/2024 |
| SFELBINGER, GRANT |
60-SC140910 |
2 |
199.00 |
5524********4012 |
09639M |
03/10/2024 |
| SGARG, ABEER |
60-SC230505 |
2 |
275.00 |
5424********3208 |
91664T |
03/10/2024 |
| SGILL, JAHAAN |
60-SC230102 |
2 |
224.00 |
3767*******4006 |
198355 |
03/10/2024 |
| SGILL, VEER |
60-SC230103 |
2 |
214.00 |
3767*******4006 |
136544 |
03/10/2024 |
| SGOSHI, AARAV |
60-SC180203 |
2 |
199.00 |
4100********5809 |
02124D |
03/10/2024 |
| SGUNASEELAN, SAIKRISH |
60-SC180204 |
2 |
199.00 |
3716*******1005 |
120047 |
03/10/2024 |
| SGUPTA, AANYA |
60-SC180703 |
2 |
199.00 |
5452********9351 |
02600Z |
03/10/2024 |
| SGUPTA, MEHER |
60-SC220804 |
2 |
180.00 |
4266********3417 |
02607D |
03/10/2024 |
| SHARIJADI, KIARA |
60-SC230501 |
2 |
225.00 |
4400********9552 |
02574C |
03/10/2024 |
| SHARKARA, NAYONIKA |
60-SC180611 |
2 |
199.00 |
4147********8399 |
02611D |
03/10/2024 |
| SHEGDE, SUMANTH |
60-SC170501 |
2 |
199.00 |
3772*******2002 |
163508 |
03/10/2024 |
| SIYER, ARJUN |
60-SC240104 |
2 |
115.00 |
4266********4006 |
02631D |
03/10/2024 |
| SIYER, ATHARV |
60-SC211205 |
2 |
214.00 |
4100********1600 |
02694D |
03/10/2024 |
| SJATELY, MAYA |
60-SC160502 |
2 |
180.00 |
3715*******2007 |
162409 |
03/10/2024 |
| SKAMATH, AANYA |
60-SC210920 |
2 |
224.00 |
5466********3571 |
92818P |
03/10/2024 |
| SKARIMI, RYAN |
60-SC220820 |
2 |
215.00 |
4426********1282 |
010201 |
03/10/2024 |
| SKARTHIK, MEDHA |
60-SC180601 |
2 |
199.00 |
4147********4345 |
02691D |
03/10/2024 |
| SKOTHAPALLI, ADVAIT |
60-SC220901 |
2 |
225.00 |
4100********8691 |
02889D |
03/10/2024 |
| SKRUTTIVENTI, TEJAS |
60-SC210622 |
2 |
199.00 |
4211********2897 |
02685C |
03/10/2024 |
| SKUKREJA, AVNI |
60-SC230804 |
2 |
115.00 |
4400********7679 |
07260D |
03/10/2024 |
| SKUMAR, ATHARV |
60-SC220116 |
2 |
224.00 |
3795*******2000 |
148255 |
03/10/2024 |
| SKUMAR, AVNI |
60-SC170911 |
2 |
180.00 |
4100********0286 |
03180D |
03/10/2024 |
| SKUMAR, RUDRANSH |
60-SC180110 |
2 |
170.00 |
4147********8720 |
010038 |
03/10/2024 |
| SKURIEN, BENJAMIN |
60-SC210701 |
2 |
179.00 |
4400********5643 |
00908D |
03/10/2024 |
| SLE, MINA |
60-SC221111 |
2 |
224.00 |
4147********5414 |
02730D |
03/10/2024 |
| SLYM, AIDEN |
60-SC210504 |
2 |
189.00 |
4388********6163 |
02747D |
03/10/2024 |
| SLYM, LOGAN |
60-SC210503 |
2 |
199.00 |
4388********6163 |
02745D |
03/10/2024 |
| SMADDH, NOOR |
60-SC230302 |
2 |
215.00 |
6011********6997 |
01072Q |
03/10/2024 |
| SMALOO, NAISHA |
60-SC161004 |
2 |
199.00 |
4147********3134 |
010951 |
03/10/2024 |
| SMALOO, SHIVEN |
60-SC170404 |
2 |
189.00 |
4147********3134 |
010617 |
03/10/2024 |
| SMANN, VARDAAN |
60-SC220914 |
2 |
214.00 |
4400********9813 |
09703D |
03/10/2024 |
| SMATURI, ANIKA |
60-SC190311 |
2 |
199.00 |
4388********6123 |
02817D |
03/10/2024 |
| SMENON, VISHANTH |
60-SC220913 |
2 |
215.00 |
4147********6353 |
02831I |
03/10/2024 |
| SMETWALLY, HASSAN |
60-SC150205 |
2 |
99.00 |
5424********3295 |
94583P |
03/10/2024 |
| SMISRA, SHAYAN |
60-SC231102 |
2 |
275.00 |
4147********8838 |
02843I |
03/10/2024 |
| SMURALIKRISHNAN, ANISH |
60-SC200208 |
2 |
209.00 |
4100********6626 |
04223D |
03/10/2024 |
| SMURALIKRISHNAN, ANJALI |
60-SC200209 |
2 |
199.00 |
4100********6626 |
04348D |
03/10/2024 |
| SNANDA, DHAIRYA |
60-SC230406 |
2 |
225.00 |
4147********7712 |
02862C |
03/10/2024 |
| SNARRA, RITWIN |
60-SC12031 |
2 |
99.00 |
4490********2233 |
441577 |
03/10/2024 |
| SNATH, PRISHA |
60-SC230401 |
2 |
215.00 |
3717*******1003 |
129704 |
03/10/2024 |
| SNGUYEN PHAM, ISAAC |
60-SC210612 |
2 |
179.00 |
4266********2805 |
02893D |
03/10/2024 |
| SNGUYEN, MADELINE |
60-SC220409 |
2 |
224.00 |
4400********3618 |
00013C |
03/10/2024 |
| SNURISTANI, ISABELLA |
60-SC230504 |
2 |
195.00 |
3767*******1001 |
135934 |
03/10/2024 |
| SNURISTANI, LENNOX |
60-SC230503 |
2 |
205.00 |
3767*******1001 |
126120 |
03/10/2024 |
| SPAGUIRIGAN, JHAY-R |
60-SC170702 |
2 |
50.00 |
4100********2778 |
04946D |
03/10/2024 |
| SPARK, SEOJIN |
60-SC220502 |
2 |
224.00 |
4430********4292 |
220846 |
03/10/2024 |
| SPATEL, DHRUV |
60-SC231204 |
2 |
115.00 |
4266********0161 |
02948C |
03/10/2024 |
| SPATEL, HARIPRIYA |
60-SC200205 |
2 |
199.00 |
4147********3312 |
02961I |
03/10/2024 |
| SPATWA, KABIR |
60-SC220703 |
2 |
224.00 |
5189********8327 |
95834Z |
03/10/2024 |
| SPISUPATI, MAHIYA |
60-SC180701 |
2 |
199.00 |
4388********1371 |
02976D |
03/10/2024 |
| SPRABAL, VIVAAN |
60-SC230106 |
2 |
224.00 |
4147********3369 |
02981D |
03/10/2024 |
| SRAJU, AVI |
60-SC180306 |
2 |
199.00 |
5424********2683 |
96112P |
03/10/2024 |
| SRAJU, KAI |
60-SC180305 |
2 |
189.00 |
5424********2683 |
96029P |
03/10/2024 |
| SREDDY, MILI |
60-SC160904 |
2 |
199.00 |
4147********2873 |
03026D |
03/10/2024 |
| SROSS, BRIAN |
60-SC220818 |
2 |
225.00 |
4147********4591 |
010789 |
03/10/2024 |
| SSAHA, AAYAN |
60-SC180704 |
2 |
189.00 |
4100********7864 |
05669D |
03/10/2024 |
| SSAINI, DIYA |
60-SC220407 |
2 |
224.00 |
4100********0702 |
05780C |
03/10/2024 |
| SSARAVANARAJHAN, ADITH |
60-SC210918 |
2 |
224.00 |
6011********8194 |
01066P |
03/10/2024 |
| SSEBASTIAN, TRISHA |
60-SC230204 |
2 |
225.00 |
4100********6016 |
05863D |
03/10/2024 |
| SSENTHILNATHAN, PRITHVI |
60-SC210614 |
2 |
190.00 |
4147********6208 |
03050D |
03/10/2024 |
| SSHRIRAM, PRANAV |
60-SC200211 |
2 |
225.00 |
4147********6140 |
03071C |
03/10/2024 |
| SSINGH, AMITOJ |
60-SC171204 |
2 |
199.00 |
4147********3846 |
03065C |
03/10/2024 |
| SSINGH, AVYAAN |
60-SC230802 |
2 |
215.00 |
4147********0934 |
03084I |
03/10/2024 |
| SSINGH, RHEA |
60-SC210605 |
2 |
224.00 |
5178********4336 |
03087B |
03/10/2024 |
| SSINGH, VIRAT |
60-SC230309 |
2 |
215.00 |
4465********1668 |
010060 |
03/10/2024 |
| SSINGH, YUVRAJ |
60-SC230308 |
2 |
225.00 |
4465********1668 |
010826 |
03/10/2024 |
| SSIVARAMAKRISHN, RAGHAV |
60-SC210401 |
2 |
224.00 |
4400********2080 |
04824A |
03/10/2024 |
| STHUMBRAGUDDI, TANISH |
60-SC180106 |
2 |
50.00 |
4100********3833 |
06336D |
03/10/2024 |
| STON, KATHY |
60-SC170805 |
2 |
199.00 |
4036********3860 |
03109D |
03/10/2024 |
| STOTH, NATALIE |
60-SC220204 |
2 |
225.00 |
4100********2926 |
06364D |
03/10/2024 |
| STRAN, ELI |
60-SC180714 |
2 |
224.00 |
4036********5280 |
03143D |
03/10/2024 |
| STRAN, JULIANA |
60-SC221103 |
2 |
224.00 |
5463********6031 |
010400 |
03/10/2024 |
| STRAN, KAYLEE |
60-SC191011 |
2 |
199.00 |
4147********4185 |
03153I |
03/10/2024 |
| STRIVEDI, ANISHKA |
60-SC220209 |
2 |
215.00 |
4388********7708 |
03178D |
03/10/2024 |
| STRIVEDI, VIVAAN |
60-SC220207 |
2 |
225.00 |
4400********4913 |
07608D |
03/10/2024 |
| SVAKKALAGADDA, ANUSHKA |
60-SC170414 |
2 |
199.00 |
4100********4758 |
06906D |
03/10/2024 |
| SVENKATESH, NITHIN |
60-SC210607 |
2 |
224.00 |
4100********1963 |
06767D |
03/10/2024 |
| SWANG, KAYDEN |
60-SC150511 |
2 |
199.00 |
4246********9220 |
03213G |
03/10/2024 |
| WBURT, CALLUM |
60-WG170703 |
2 |
159.00 |
4003********7367 |
03234B |
03/10/2024 |
| WFRANCO, JAMES |
60-WG230902 |
2 |
115.00 |
4347********3466 |
005407 |
03/10/2024 |
| WGERBENDING, LUCAS |
60-WG220201 |
2 |
200.00 |
4100********0520 |
07114D |
03/10/2024 |
| WMELENDEZ, ARIANA |
60-WG231201 |
2 |
160.00 |
4266********0454 |
03245D |
03/10/2024 |
| WMULLENS, STAS |
60-WG210402 |
2 |
165.00 |
4400********6417 |
08889D |
03/10/2024 |
| WRESHI, ZYVA |
60-WG240102 |
2 |
260.00 |
3798*******5005 |
168182 |
03/10/2024 |
| WRODRIGUEZ, CRUZ |
60-WG230903 |
2 |
260.00 |
4147********9721 |
03249I |
03/10/2024 |
| WSIDDARTH, SAHASRA |
60-WG220301 |
2 |
170.00 |
4147********8336 |
03261I |
03/10/2024 |
| WSOLORZANO, AZUL |
60-WG230802 |
2 |
160.00 |
4342********2310 |
024824 |
03/10/2024 |
| WSTEENHOEK, WALDEN |
60-WG230202 |
2 |
250.00 |
6011********6082 |
01021Q |
03/10/2024 |
| WSTUBALT, EVAN |
60-WG230301 |
2 |
250.00 |
4815********4393 |
165747 |
03/10/2024 |
| WVALENTINA, ALEXA |
60-WG221001 |
2 |
244.00 |
4815********2433 |
105042 |
03/10/2024 |
| WWEBB, CHRISTOPHER |
60-WG230702 |
2 |
220.00 |
4147********8336 |
03325D |
03/10/2024 |
| WWEBER, CARSON |
60-WG190102 |
2 |
179.00 |
4147********3094 |
03303D |
03/10/2024 |
| |
|
|
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|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
3359.00 |
| 12 |
MasterCard |
2460.00 |
| 102 |
Visa |
19678.00 |
| 4 |
Discover |
739.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
26236.00 |