Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AALLEN, ALISHIA |
60-AL170603 |
2 |
199.00 |
3713*******2005 |
181690 |
05/10/2024 |
| ABACHRA, ANGAD |
60-AL13062 |
2 |
99.00 |
5424********3970 |
07723P |
05/10/2024 |
| ABALAJI, RIDHI |
60-AL181102 |
2 |
190.00 |
4147********8630 |
07136D |
05/10/2024 |
| ABOYAPATI, ARJUN |
60-AL230207 |
2 |
215.00 |
4266********9352 |
07150D |
05/10/2024 |
| AELLIS, ISABELLE |
60-AL220205 |
2 |
215.00 |
3795*******4002 |
180746 |
05/10/2024 |
| AELLIS, SOPHIA |
60-AL220204 |
2 |
205.00 |
3795*******4002 |
101371 |
05/10/2024 |
| AGADIKERE, ABHIRAM |
60-AL180206 |
2 |
199.00 |
4147********2578 |
07173D |
05/10/2024 |
| AGUPTA, ABIR |
60-AL220211 |
2 |
205.00 |
4100********4678 |
62837D |
05/10/2024 |
| ALIU, ELLA |
60-AL220702 |
2 |
215.00 |
4400********4067 |
01638D |
05/10/2024 |
| ANGUYEN, ADDISON |
60-AL191203 |
2 |
50.00 |
3739*******1002 |
115427 |
05/10/2024 |
| ANIMMAGADDA, MEGHA |
60-AL181003 |
2 |
50.00 |
6011********6638 |
01046R |
05/10/2024 |
| APALMER, CLARA |
60-AL220106 |
2 |
205.00 |
4342********9896 |
027618 |
05/10/2024 |
| APAUL, RIYAN |
60-AL240204 |
2 |
220.00 |
3792*******1006 |
128728 |
05/10/2024 |
| ASAAH, SOPHIA |
60-AL220104 |
2 |
50.00 |
4100********3209 |
63629D |
05/10/2024 |
| ASONI, SHIVAM |
60-AL190402 |
2 |
165.00 |
4100********8971 |
63379D |
05/10/2024 |
| ASOUZA, DANIEL |
60-AL230401 |
2 |
215.00 |
4815********4005 |
152220 |
05/10/2024 |
| ASTUPACHENKO, MAXIM |
60-AL210804 |
2 |
215.00 |
5178********2626 |
07276P |
05/10/2024 |
| ASUNKAM, ADITYA |
60-AL190701 |
2 |
190.00 |
4100********8027 |
64074D |
05/10/2024 |
| ATOZUN, JONAH |
60-AL200101 |
2 |
199.00 |
4147********1133 |
07270D |
05/10/2024 |
| AZADEH, ARRA |
60-AL220802 |
2 |
190.00 |
4100********9838 |
64060G |
05/10/2024 |
| AZADEH, ARSAM |
60-AL180809 |
2 |
200.00 |
4100********9838 |
64268G |
05/10/2024 |
| AZAHORIK, CECILIA |
60-AL220701 |
2 |
215.00 |
4465********5150 |
010337 |
05/10/2024 |
| SALAM, MOHAMMED AYAAN |
60-SC220904 |
2 |
224.00 |
4347********9472 |
042207 |
05/10/2024 |
| SANANDH, AARADHANA |
60-SC220203 |
2 |
224.00 |
4100********6380 |
64505D |
05/10/2024 |
| SARAKALI, VAISHNAVI |
60-SC210702 |
2 |
224.00 |
4640********1937 |
07353D |
05/10/2024 |
| SARYA, REYANSH |
60-SC240102 |
2 |
275.00 |
4147********3509 |
07341C |
05/10/2024 |
| SAVULA, SHIVAM |
60-SC200212 |
2 |
224.00 |
4100********7404 |
66187D |
05/10/2024 |
| SBALAJI, ANIRUDH |
60-SC230306 |
2 |
215.00 |
4100********0345 |
64783D |
05/10/2024 |
| SBALAJI, ASHWIN |
60-SC230305 |
2 |
225.00 |
4100********0345 |
64936D |
05/10/2024 |
| SBATRA, SIYA |
60-SC220909 |
2 |
180.00 |
4100********0741 |
66284D |
05/10/2024 |
| SBOBBILI, ZOE |
60-SC220602 |
2 |
225.00 |
3767*******1027 |
101833 |
05/10/2024 |
| SCHHABRIYA, YASH |
60-SC220303 |
2 |
225.00 |
4147********7671 |
07414D |
05/10/2024 |
| SCHON, PARKER |
60-SC220805 |
2 |
225.00 |
4147********6760 |
07426I |
05/10/2024 |
| SCHOWDHURI, ANUSHA |
60-SC170305 |
2 |
99.00 |
4794********2767 |
062965 |
05/10/2024 |
| SCONK, SOPHIA |
60-SC240406 |
2 |
225.00 |
4100********0206 |
66020D |
05/10/2024 |
| SDEEPAK, AADHI |
60-SC200902 |
2 |
189.00 |
4147********7648 |
07479I |
05/10/2024 |
| SDUBEY, VEER |
60-SC230801 |
2 |
180.00 |
4266********6775 |
07494D |
05/10/2024 |
| SFARRE, LUCAS ISAAC |
60-SC231101 |
2 |
180.00 |
4147********7758 |
010485 |
05/10/2024 |
| SFEASTER B, JACKSON |
60-SC210914B |
2 |
112.00 |
4794********9956 |
062966 |
05/10/2024 |
| SFELBINGER, GRANT |
60-SC140910 |
2 |
199.00 |
5524********4012 |
09302M |
05/10/2024 |
| SGARG, ABEER |
60-SC230505 |
2 |
275.00 |
5424********3208 |
13491T |
05/10/2024 |
| SGILL, JAHAAN |
60-SC230102 |
2 |
224.00 |
3767*******4006 |
136707 |
05/10/2024 |
| SGILL, VEER |
60-SC230103 |
2 |
214.00 |
3767*******4006 |
119509 |
05/10/2024 |
| SGOSHI, AARAV |
60-SC180203 |
2 |
199.00 |
4100********5809 |
67187D |
05/10/2024 |
| SGUNASEELAN, SAIKRISH |
60-SC180204 |
2 |
199.00 |
3716*******1005 |
186772 |
05/10/2024 |
| SGUPTA, AANYA |
60-SC180703 |
2 |
199.00 |
5452********9351 |
07577Z |
05/10/2024 |
| SGUPTA, MEHER |
60-SC220804 |
2 |
180.00 |
4266********3417 |
07617D |
05/10/2024 |
| SHARIJADI, KIARA |
60-SC230501 |
2 |
225.00 |
4400********9552 |
07281C |
05/10/2024 |
| SHARKARA, NAYONIKA |
60-SC180611 |
2 |
199.00 |
4147********8399 |
07601D |
05/10/2024 |
| SHEGDE, SUMANTH |
60-SC170501 |
2 |
199.00 |
3772*******2002 |
100522 |
05/10/2024 |
| SIYER, ARJUN |
60-SC240104 |
2 |
115.00 |
4266********4006 |
07638D |
05/10/2024 |
| SIYER, ATHARV |
60-SC211205 |
2 |
214.00 |
4100********1600 |
67938D |
05/10/2024 |
| SJATELY, MAYA |
60-SC160502 |
2 |
180.00 |
3715*******2007 |
107100 |
05/10/2024 |
| SKAMATH, AANYA |
60-SC210920 |
2 |
224.00 |
5466********3571 |
15132P |
05/10/2024 |
| SKARIMI, RYAN |
60-SC220820 |
2 |
215.00 |
4426********1282 |
010972 |
05/10/2024 |
| SKARTHIK, MEDHA |
60-SC180601 |
2 |
199.00 |
4147********4345 |
07671D |
05/10/2024 |
| SKOTHAPALLI, ADVAIT |
60-SC220901 |
2 |
225.00 |
4100********8691 |
68689D |
05/10/2024 |
| SKRUTTIVENTI, TEJAS |
60-SC210622 |
2 |
199.00 |
4211********2897 |
07687C |
05/10/2024 |
| SKUKREJA, AVNI |
60-SC230804 |
2 |
115.00 |
4400********7679 |
07698C |
05/10/2024 |
| SKUMAR, ATHARV |
60-SC220116 |
2 |
224.00 |
3795*******2000 |
104140 |
05/10/2024 |
| SKUMAR, AVNI |
60-SC170911 |
2 |
180.00 |
4100********0286 |
68869D |
05/10/2024 |
| SKUMAR, RUDRANSH |
60-SC180110 |
2 |
170.00 |
4147********8720 |
010907 |
05/10/2024 |
| SKURIEN, BENJAMIN |
60-SC210701 |
2 |
179.00 |
4400********5643 |
04242D |
05/10/2024 |
| SLE, MINA |
60-SC221111 |
2 |
224.00 |
4147********5414 |
07758C |
05/10/2024 |
| SLYM, AIDEN |
60-SC210504 |
2 |
189.00 |
4388********6163 |
07737D |
05/10/2024 |
| SLYM, LOGAN |
60-SC210503 |
2 |
199.00 |
4388********6163 |
07747D |
05/10/2024 |
| SMADDH, NOOR |
60-SC230302 |
2 |
215.00 |
6011********6997 |
01085Q |
05/10/2024 |
| SMALOO, SHIVEN |
60-SC170404 |
2 |
189.00 |
4147********3134 |
010645 |
05/10/2024 |
| SMANN, VARDAAN |
60-SC220914 |
2 |
214.00 |
4400********9813 |
09898D |
05/10/2024 |
| SMATURI, ANIKA |
60-SC190311 |
2 |
199.00 |
4388********6123 |
07787D |
05/10/2024 |
| SMENON, VISHANTH |
60-SC220913 |
2 |
215.00 |
4147********6353 |
09013I |
05/10/2024 |
| SMETWALLY, HASSAN |
60-SC150205 |
2 |
99.00 |
5424********3295 |
17105P |
05/10/2024 |
| SMISRA, SHAYAN |
60-SC231102 |
2 |
275.00 |
4147********8838 |
09020I |
05/10/2024 |
| SMURALIKRISHNAN, ANISH |
60-SC200208 |
2 |
209.00 |
4100********6626 |
70384D |
05/10/2024 |
| SMURALIKRISHNAN, ANJALI |
60-SC200209 |
2 |
199.00 |
4100********6626 |
70551D |
05/10/2024 |
| SNANDA, DHAIRYA |
60-SC230406 |
2 |
225.00 |
4147********7712 |
09033C |
05/10/2024 |
| SNARRA, RITWIN |
60-SC12031 |
2 |
99.00 |
4490********2233 |
408631 |
05/10/2024 |
| SNATH, PRISHA |
60-SC230401 |
2 |
215.00 |
3717*******1003 |
101700 |
05/10/2024 |
| SNGUYEN PHAM, ISAAC |
60-SC210612 |
2 |
179.00 |
4266********2805 |
09095D |
05/10/2024 |
| SNGUYEN, MADELINE |
60-SC220409 |
2 |
224.00 |
4400********3618 |
05525D |
05/10/2024 |
| SNURISTANI, LENNOX |
60-SC230503 |
2 |
50.00 |
3767*******1001 |
121508 |
05/10/2024 |
| SOTUNLA, JOSIE |
60-SC230508 |
2 |
28.75 |
4744********5619 |
192039 |
05/10/2024 |
| SPAGUIRIGAN, JHAY-R |
60-SC170702 |
2 |
199.00 |
4100********2778 |
71232D |
05/10/2024 |
| SPARK, SEOJIN |
60-SC220502 |
2 |
224.00 |
4430********4292 |
186802 |
05/10/2024 |
| SPATEL, DHRUV |
60-SC231204 |
2 |
115.00 |
4266********0161 |
09160C |
05/10/2024 |
| SPATEL, HARIPRIYA |
60-SC200205 |
2 |
199.00 |
4147********3312 |
09169I |
05/10/2024 |
| SPATWA, KABIR |
60-SC220703 |
2 |
224.00 |
5189********8327 |
19455Z |
05/10/2024 |
| SPISUPATI, MAHIYA |
60-SC180701 |
2 |
199.00 |
4388********1371 |
09200D |
05/10/2024 |
| SPRABAL, VIVAAN |
60-SC230106 |
2 |
224.00 |
4147********3369 |
09187D |
05/10/2024 |
| SRAJU, AVI |
60-SC180306 |
2 |
199.00 |
5424********2683 |
19997P |
05/10/2024 |
| SRAJU, KAI |
60-SC180305 |
2 |
189.00 |
5424********2683 |
19760P |
05/10/2024 |
| SROSS, BRIAN |
60-SC220818 |
2 |
225.00 |
4147********4591 |
010073 |
05/10/2024 |
| SSAHA, AAYAN |
60-SC180704 |
2 |
189.00 |
4100********7864 |
73081D |
05/10/2024 |
| SSAINI, DIYA |
60-SC220407 |
2 |
224.00 |
4100********0702 |
73206C |
05/10/2024 |
| SSARAVANARAJHAN, ADITH |
60-SC210918 |
2 |
224.00 |
6011********8194 |
01066P |
05/10/2024 |
| SSEBASTIAN, TRISHA |
60-SC230204 |
2 |
225.00 |
4100********6016 |
73150D |
05/10/2024 |
| SSENTHILNATHAN, PRITHVI |
60-SC210614 |
2 |
190.00 |
4147********6208 |
09275D |
05/10/2024 |
| SSHRIRAM, PRANAV |
60-SC200211 |
2 |
225.00 |
4147********6140 |
09271C |
05/10/2024 |
| SSINGH, AMITOJ |
60-SC171204 |
2 |
199.00 |
4147********3846 |
09424C |
05/10/2024 |
| SSINGH, AVYAAN |
60-SC230802 |
2 |
215.00 |
4147********0934 |
09284I |
05/10/2024 |
| SSIVARAMAKRISHN, RAGHAV |
60-SC210401 |
2 |
224.00 |
4400********2080 |
00299A |
05/10/2024 |
| STHUMBRAGUDDI, TANISH |
60-SC180106 |
2 |
170.00 |
4100********3833 |
76083D |
05/10/2024 |
| STON, KATHY |
60-SC170805 |
2 |
199.00 |
4036********3860 |
09319D |
05/10/2024 |
| STOTH, NATALIE |
60-SC220204 |
2 |
225.00 |
4100********2926 |
74290D |
05/10/2024 |
| STRAN, ELI |
60-SC180714 |
2 |
224.00 |
4036********5280 |
09346D |
05/10/2024 |
| STRAN, JACOB |
60-SC231003 |
2 |
180.00 |
4147********3703 |
09364D |
05/10/2024 |
| STRAN, JULIANA |
60-SC221103 |
2 |
224.00 |
5463********6031 |
010738 |
05/10/2024 |
| STRIVEDI, ANISHKA |
60-SC220209 |
2 |
215.00 |
4388********7708 |
09397D |
05/10/2024 |
| STRIVEDI, VIVAAN |
60-SC220207 |
2 |
225.00 |
4400********4913 |
09646D |
05/10/2024 |
| SVAKKALAGADDA, ANUSHKA |
60-SC170414 |
2 |
199.00 |
4100********4758 |
75680D |
05/10/2024 |
| SVENKATESH, NITHIN |
60-SC210607 |
2 |
224.00 |
4100********1963 |
75903D |
05/10/2024 |
| SVO, AARON |
60-SC180717 |
2 |
199.00 |
4147********4949 |
010907 |
05/10/2024 |
| SWANG, KAYDEN |
60-SC150511 |
2 |
199.00 |
4246********9220 |
09472G |
05/10/2024 |
| SZOU, HARRY |
60-SC240404 |
2 |
225.00 |
4147********1351 |
010716 |
05/10/2024 |
| WBURT, CALLUM |
60-WG170703 |
2 |
159.00 |
4003********7367 |
09493B |
05/10/2024 |
| WGARCIA, ELIAS |
60-WG240302 |
2 |
160.00 |
4833********3447 |
062307 |
05/10/2024 |
| WGERBENDING, LUCAS |
60-WG220201 |
2 |
200.00 |
4100********0520 |
76848D |
05/10/2024 |
| WMULLENS, STAS |
60-WG210402 |
2 |
165.00 |
4400********6417 |
00466D |
05/10/2024 |
| WRESHI, ZYVA |
60-WG240102 |
2 |
260.00 |
3798*******5005 |
126421 |
05/10/2024 |
| WRODRIGUEZ, CRUZ |
60-WG230903 |
2 |
260.00 |
4147********9721 |
09525I |
05/10/2024 |
| WSIDDARTH, SAHASRA |
60-WG220301 |
2 |
170.00 |
4147********8336 |
09548I |
05/10/2024 |
| WSTEENHOEK, WALDEN |
60-WG230202 |
2 |
125.00 |
6011********6082 |
01057Q |
05/10/2024 |
| WSTUBALT, EVAN |
60-WG230301 |
2 |
250.00 |
4815********4393 |
152133 |
05/10/2024 |
| WVALENTINA, ALEXA |
60-WG221001 |
2 |
210.00 |
4815********2433 |
162632 |
05/10/2024 |
| WWEBB, CHRISTOPHER |
60-WG230702 |
2 |
220.00 |
4147********8336 |
09595D |
05/10/2024 |
| WWEBER, CARSON |
60-WG190102 |
2 |
179.00 |
4147********3094 |
09589D |
05/10/2024 |
| |
|
|
|
|
|
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| |
|
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|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
2879.00 |
| 11 |
MasterCard |
2146.00 |
| 96 |
Visa |
18893.75 |
| 4 |
Discover |
614.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
24532.75 |