Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAVABRATH, ADHEESH |
60-AL200113 |
3 |
200.00 |
4147********7755 |
00256D |
05/17/2024 |
| ABANSAL, PARTH |
60-AL200104 |
3 |
275.00 |
5122********7962 |
24552Z |
05/17/2024 |
| ABOWES, XANDER |
60-AL170712 |
3 |
199.00 |
4147********2657 |
00236C |
05/17/2024 |
| ABRAGER, JAYDEN |
60-AL210401 |
3 |
215.00 |
4815********0810 |
194635 |
05/17/2024 |
| ACHANDHOKE, SEERAT |
60-AL230206 |
3 |
220.00 |
4388********7411 |
00217D |
05/17/2024 |
| ACHANDHOKE, SEHAJ |
60-AL240401 |
3 |
105.00 |
4147********3235 |
00254D |
05/17/2024 |
| ACHEN, MADDY |
60-AL191006 |
3 |
190.00 |
4147********3021 |
00266C |
05/17/2024 |
| ACHENNUPATI, RITHIK |
60-AL240205 |
3 |
220.00 |
4400********1128 |
08948D |
05/17/2024 |
| ACHILUKURI, VARUN |
60-AL171007 |
3 |
190.00 |
4794********5435 |
253821 |
05/17/2024 |
| ACHINTA, ABHAY |
60-AL221101 |
3 |
215.00 |
5189********3614 |
05131Z |
05/17/2024 |
| ACOUTINHO, CELESTA |
60-AL191001 |
3 |
200.00 |
3717*******4007 |
117078 |
05/17/2024 |
| ACUBONI, LINA |
60-AL220912 |
3 |
215.00 |
4147********8014 |
00302D |
05/17/2024 |
| ADEV, SAHANA |
60-AL230306 |
3 |
165.00 |
5466********1464 |
31465Z |
05/17/2024 |
| ADEV, SHRAVAN |
60-AL230307 |
3 |
175.00 |
5466********1464 |
31952Z |
05/17/2024 |
| ADEY, RAYIRTH |
60-AL171003 |
3 |
199.00 |
5424********3307 |
07160T |
05/17/2024 |
| AEMADI, NORA |
60-AL231005 |
3 |
270.00 |
4266********5816 |
00355D |
05/17/2024 |
| AFONDEUR, AUSTIN |
60-AL230404 |
3 |
215.00 |
4147********3993 |
00354D |
05/17/2024 |
| AGEORGIEV, MATEI |
60-AL230502 |
3 |
215.00 |
5424********8431 |
07550P |
05/17/2024 |
| AHOTHUR, PRASHANT |
60-AL210706 |
3 |
215.00 |
4100********1029 |
71471D |
05/17/2024 |
| AHUANG, ANNA |
60-AL240302 |
3 |
275.00 |
4147********0295 |
017251 |
05/17/2024 |
| AIRDE, NEAL |
60-AL240105 |
3 |
270.00 |
5122********1431 |
81565Z |
05/17/2024 |
| AJAMDAR, AARAV |
60-AL180203 |
3 |
99.00 |
4100********9778 |
71791D |
05/17/2024 |
| AJEFFERSON, NATHAN |
60-WG220304 |
3 |
194.00 |
4270********9078 |
017976 |
05/17/2024 |
| AKANSARA, ANANYA |
60-AL240107 |
3 |
115.00 |
4147********9617 |
00433C |
05/17/2024 |
| AKARTHIK, AKSHARA |
60-AL240104 |
3 |
50.00 |
4400********4856 |
06424D |
05/17/2024 |
| ALIU, KIMBERLY |
60-AL231003 |
3 |
220.00 |
3411*******1003 |
122499 |
05/17/2024 |
| AMEHTA, LEIA |
60-AL160502 |
3 |
180.00 |
4400********3055 |
09022D |
05/17/2024 |
| AMEHTA, RISHAV |
60-AL170309 |
3 |
190.00 |
4388********4789 |
00459A |
05/17/2024 |
| AMODI, KYRA |
60-AL230901 |
3 |
105.00 |
3726*******3004 |
160249 |
05/17/2024 |
| AMODI, ZIVA |
60-AL230403 |
3 |
165.00 |
3726*******3004 |
183794 |
05/17/2024 |
| AMOEZZI, ANDREW |
60-AL190703 |
3 |
200.00 |
4266********0462 |
017289 |
05/17/2024 |
| AMORRISSEY, SKYLER |
60-AL220913 |
3 |
260.00 |
5424********2149 |
08703P |
05/17/2024 |
| ANGUYEN, AIDEN |
60-AL230219 |
3 |
165.00 |
4147********7483 |
00491I |
05/17/2024 |
| ANGUYEN, TYLER |
60-AL191102 |
3 |
190.00 |
3739*******1002 |
152379 |
05/17/2024 |
| ANIGAM, NISHKA |
60-AL220206 |
3 |
107.50 |
4053********8386 |
00503C |
05/17/2024 |
| ARAMAKRISHNAN, AKSHARA |
60-AL240108 |
3 |
220.00 |
4400********8233 |
03427C |
05/17/2024 |
| ARAMIREZ, KAIMANA |
60-AL190603 |
3 |
190.00 |
4270********0760 |
017312 |
05/17/2024 |
| ARASKIN, DOROTHY |
60-AL211205 |
3 |
175.00 |
4147********7414 |
03434D |
05/17/2024 |
| ARASKIN, ELMER |
60-AL211204 |
3 |
165.00 |
4147********7414 |
05324D |
05/17/2024 |
| ASAMAL, YERYK |
60-AL230701 |
3 |
150.00 |
5253********7266 |
71973Z |
05/17/2024 |
| ASAMAL, YUVAAN |
60-AL210902B |
3 |
215.00 |
5253********7266 |
43569Z |
05/17/2024 |
| ASHERPA, TSHERING |
60-AL230801 |
3 |
215.00 |
5213********1385 |
00570Z |
05/17/2024 |
| ASHERPA, YANGCHEN |
60-AL230802 |
3 |
205.00 |
4400********5247 |
03093D |
05/17/2024 |
| ASINGH, NIVANSHI |
60-AL230217 |
3 |
105.00 |
4100********8035 |
73945D |
05/17/2024 |
| ASINGH, RITVIK |
60-AL230213 |
3 |
165.00 |
4100********8035 |
74154D |
05/17/2024 |
| ASONI, SAANVI |
60-AL160504 |
3 |
200.00 |
4100********8971 |
74418D |
05/17/2024 |
| ASUDHARSHAN, ADITYA |
60-AL220109 |
3 |
205.00 |
4147********7516 |
00594D |
05/17/2024 |
| ASUDHARSHAN, ADVAIT |
60-AL220105 |
3 |
215.00 |
4147********7516 |
00606D |
05/17/2024 |
| ATALALAYEV, EVAN |
60-AL231004 |
3 |
270.00 |
4266********7799 |
00610D |
05/17/2024 |
| ATSANG, ADEN |
60-AL160913 |
3 |
190.00 |
4100********1531 |
75182D |
05/17/2024 |
| ATSE, KOURTNEY |
60-AL180308 |
3 |
199.00 |
3715*******6006 |
182594 |
05/17/2024 |
| ATSE, OLIVIA |
60-AL180309 |
3 |
189.00 |
3715*******6006 |
182492 |
05/17/2024 |
| AVARDAN, VISHAK |
60-AL220807 |
3 |
215.00 |
4266********1786 |
00644C |
05/17/2024 |
| AZADEH, KIAN |
60-AL220907 |
3 |
220.00 |
5424********2430 |
10552B |
05/17/2024 |
| AZADEH, KOUROSH |
60-AL230103 |
3 |
260.00 |
4100********6125 |
75822D |
05/17/2024 |
| SAGARWAL, RHEA |
60-SC210406 |
3 |
199.00 |
4400********6890 |
02695D |
05/17/2024 |
| SAGRAWAL, RISHAAN |
60-SC210303 |
3 |
199.00 |
4147********2939 |
00680C |
05/17/2024 |
| SAMBAL, DIYA |
60-SC200101 |
3 |
199.00 |
4147********5188 |
00681D |
05/17/2024 |
| SASUNCION, CALIX |
60-SC240106 |
3 |
215.00 |
4833********8515 |
064306 |
05/17/2024 |
| SBAHL, PRISHA |
60-SC191101 |
3 |
199.00 |
4100********7841 |
76113D |
05/17/2024 |
| SBHARGAVA, NAISHA |
60-SC190807 |
3 |
199.00 |
4100********0723 |
76391D |
05/17/2024 |
| SBHARGAVA, NAMYA |
60-SC210620 |
3 |
199.00 |
5524********5951 |
07294S |
05/17/2024 |
| SBIMAL, GAYATHRI |
60-SC191004 |
3 |
199.00 |
4147********0484 |
00743I |
05/17/2024 |
| SCHANDRA, RUHEE |
60-SC240114 |
3 |
115.00 |
4147********2785 |
00724D |
05/17/2024 |
| SCHIRUMAMILLA, VIHAS |
60-SC210623 |
3 |
225.00 |
5178********7913 |
00766P |
05/17/2024 |
| SDEB, ABHAY |
60-SC240202 |
3 |
275.00 |
4147********9753 |
00736D |
05/17/2024 |
| SDEVGUN, PARINEETI |
60-SC230310 |
3 |
180.00 |
4815********4710 |
184332 |
05/17/2024 |
| SDHINDSA, KHIVI |
60-SC190806 |
3 |
214.00 |
4400********1704 |
05710D |
05/17/2024 |
| SDINH, EMMA |
60-SC240111 |
3 |
115.00 |
4147********5030 |
00767D |
05/17/2024 |
| SDU, KAYDEN |
60-SC220403 |
3 |
224.00 |
4100********7580 |
76947D |
05/17/2024 |
| SGARG, PAREESHAA |
60-SC230603 |
3 |
137.50 |
3722*******1018 |
191115 |
05/17/2024 |
| SGOMEZ, OSCAR |
60-SC220808 |
3 |
224.00 |
5528********2801 |
02012Q |
05/17/2024 |
| SGOSAVI, SWARA |
60-SC220618 |
3 |
225.00 |
3772*******1007 |
143221 |
05/17/2024 |
| SGOYAL, RIYANSH |
60-SC161010 |
3 |
199.00 |
4400********8777 |
00976D |
05/17/2024 |
| SGUDDAD, IMPANA |
60-SC220907 |
3 |
224.00 |
4147********0519 |
02026D |
05/17/2024 |
| SGUDDAD, INCHARA |
60-SC220908 |
3 |
214.00 |
4147********0519 |
02048D |
05/17/2024 |
| SHARKARA, NIRVAAN |
60-SC210618 |
3 |
214.00 |
4147********7476 |
02036C |
05/17/2024 |
| SHUYNH, MAI-ANH |
60-SC220301 |
3 |
184.00 |
4100********7884 |
77879D |
05/17/2024 |
| SHUYNH, TRI-AN |
60-SC220105 |
3 |
204.00 |
4100********7884 |
77726D |
05/17/2024 |
| SHUYNH, VY-ANH |
60-SC220110 |
3 |
194.00 |
4100********7884 |
77865D |
05/17/2024 |
| SJOHN, ANAYA |
60-SC220905 |
3 |
214.00 |
4266********1645 |
02076D |
05/17/2024 |
| SJOHN, SERA |
60-SC171007 |
3 |
199.00 |
4266********1645 |
02072D |
05/17/2024 |
| SKALIKI, NAGA |
60-SC141206 |
3 |
50.00 |
4388********9222 |
02092D |
05/17/2024 |
| SKAMEPALLI, VAIBHAV |
60-SC211001 |
3 |
224.00 |
5424********1314 |
14680P |
05/17/2024 |
| SKANAGALA, SANVI |
60-SC220315 |
3 |
224.00 |
4003********2065 |
02112C |
05/17/2024 |
| SKANKIPATI, SHRIYA |
60-SC221003 |
3 |
214.00 |
4100********3355 |
78754D |
05/17/2024 |
| SKARIMI, KIAN |
60-SC220604 |
3 |
224.00 |
4426********1282 |
017779 |
05/17/2024 |
| SKATZENBERGER, NICHOLAS |
60-SC240110 |
3 |
265.00 |
4100********7819 |
78921D |
05/17/2024 |
| SKAUR, ARZOI |
60-SC211104 |
3 |
189.00 |
4147********3846 |
02136C |
05/17/2024 |
| SKAUR, JASMEET |
60-SC220606 |
3 |
214.00 |
4465********1329 |
017376 |
05/17/2024 |
| SKINTER, AKARA |
60-SC240301 |
3 |
75.00 |
4815********8061 |
144843 |
05/17/2024 |
| SKINTER, IVAN |
60-SC230107 |
3 |
137.50 |
4815********8061 |
104842 |
05/17/2024 |
| SKOTTIGE, SIDDHANTH |
60-SC210621 |
3 |
224.00 |
4147********2754 |
02162C |
05/17/2024 |
| SKUMAR, RANJIT |
60-SC220605 |
3 |
224.00 |
4465********1329 |
017389 |
05/17/2024 |
| SLAM, ALICE |
60-SC230604 |
3 |
225.00 |
4100********9605 |
80325D |
05/17/2024 |
| SLE, DANG-KHOA |
60-SC220104 |
3 |
214.00 |
4147********6989 |
017459 |
05/17/2024 |
| SLE, EVAN |
60-SC221104 |
3 |
215.00 |
4100********8247 |
80687D |
05/17/2024 |
| SLE, HOAI-KHOA |
60-SC220103 |
3 |
224.00 |
4147********6989 |
017900 |
05/17/2024 |
| SLE, JASON |
60-SC220819 |
3 |
224.00 |
5474********4852 |
01744E |
05/17/2024 |
| SLE, KEIRA |
60-SC221105 |
3 |
224.00 |
5424********0505 |
15723P |
05/17/2024 |
| SLITTMAN, NOAH |
60-SC231004 |
3 |
115.00 |
5122********6635 |
42834Z |
05/17/2024 |
| SMATHARU, REENA |
60-SC170508 |
3 |
225.00 |
4100********1396 |
81173D |
05/17/2024 |
| SMETWALLY, SARAH |
60-SC220102 |
3 |
204.00 |
5424********3295 |
16084P |
05/17/2024 |
| SMIR, ZAIN |
60-SC231005 |
3 |
225.00 |
4266********7456 |
02269D |
05/17/2024 |
| SMOUSTAFA, YASEEN |
60-SC190812 |
3 |
199.00 |
4147********5458 |
02267C |
05/17/2024 |
| SNATH, AARUSH |
60-SC190606 |
3 |
199.00 |
4100********1445 |
81715D |
05/17/2024 |
| SNGUYEN, ANDREW |
60-SC210705 |
3 |
199.00 |
3795*******2006 |
122472 |
05/17/2024 |
| SNGUYEN, BRAYDEN |
60-SC210616 |
3 |
224.00 |
4147********5624 |
017659 |
05/17/2024 |
| SNGUYEN, NOLAN |
60-SC221106 |
3 |
225.00 |
4815********3869 |
124842 |
05/17/2024 |
| SNICHENAMETLA, PRADHYUMN |
60-SC160713 |
3 |
149.25 |
4100********2405 |
81868D |
05/17/2024 |
| SOLSON, GRACE |
60-SC230806 |
3 |
115.00 |
3767*******2029 |
130974 |
05/17/2024 |
| SOMPRAKASH, KOUSHIK SAI |
60-SC190601 |
3 |
199.00 |
4100********4289 |
82035D |
05/17/2024 |
| SPARTHIBAN, VARUNKARTHI |
60-SC220101 |
3 |
224.00 |
3797*******2005 |
128613 |
05/17/2024 |
| SPASCUAL, JOSHLYN KATE |
60-SC210808 |
3 |
224.00 |
4815********2402 |
174143 |
05/17/2024 |
| SPONCE, JULIAN |
60-SC240113 |
3 |
275.00 |
4211********0176 |
02343D |
05/17/2024 |
| SPREM, RISHAAN |
60-SC210708 |
3 |
224.00 |
4100********9514 |
82674D |
05/17/2024 |
| SPURDHANI, SAIMA |
60-SC210803 |
3 |
224.00 |
5254********3334 |
17113Z |
05/17/2024 |
| SRAI, ARYA |
60-SC230908 |
3 |
180.00 |
4465********3641 |
017512 |
05/17/2024 |
| SRAJGARA, NAQIYAH |
60-SC230218 |
3 |
225.00 |
4100********5693 |
82827D |
05/17/2024 |
| SRAKESH, RISHA |
60-SC230312 |
3 |
180.00 |
4147********9529 |
02385I |
05/17/2024 |
| SREDDY, ANJALI |
60-SC230906 |
3 |
265.00 |
3797*******2001 |
186760 |
05/17/2024 |
| SREDDY, REYAN |
60-SC230905 |
3 |
275.00 |
3797*******2001 |
100180 |
05/17/2024 |
| SSAGAR, MANAV |
60-SC240107 |
3 |
180.00 |
4400********9371 |
00454D |
05/17/2024 |
| SSAGAR, MITHRA |
60-SC240108 |
3 |
170.00 |
4400********9371 |
04021D |
05/17/2024 |
| SSAMANTH, AUGUST |
60-SC230904 |
3 |
115.00 |
4640********8412 |
02438D |
05/17/2024 |
| SSANGHERA, AMIYAH |
60-SC210304 |
3 |
199.00 |
4147********7677 |
02432D |
05/17/2024 |
| SSANGHERA, HEERA |
60-SC210305 |
3 |
189.00 |
4147********7677 |
02451D |
05/17/2024 |
| SSANJEEVI, SHIVANI |
60-SC230805 |
3 |
180.00 |
5120********3001 |
47270P |
05/17/2024 |
| SSENTHILNATHAN, PRANAV |
60-SC190104 |
3 |
199.00 |
4147********6208 |
02461D |
05/17/2024 |
| SSHAH, TANISHI |
60-SC210720 |
3 |
47.25 |
4147********9519 |
02462D |
05/17/2024 |
| SSHASHIKANTH, ASHRAY |
60-SC220610 |
3 |
225.00 |
4400********1183 |
06303D |
05/17/2024 |
| SSHETE, RISHABH |
60-SC210805 |
3 |
224.00 |
4100********8039 |
83453D |
05/17/2024 |
| SSHETE, RIYA |
60-SC210806 |
3 |
214.00 |
4100********8039 |
83578D |
05/17/2024 |
| SSINGH, MEHAR |
60-SC240409 |
3 |
170.00 |
4147********8048 |
02496D |
05/17/2024 |
| SSURESH, AASHVI |
60-SC230307 |
3 |
215.00 |
3712*******3000 |
101575 |
05/17/2024 |
| STANUGULA, AANYA |
60-SC240408 |
3 |
180.00 |
5424********9607 |
48159P |
05/17/2024 |
| STHEOPHILUS, SHYLA |
60-SC220620 |
3 |
214.00 |
4388********7538 |
02512D |
05/17/2024 |
| STHUMBRAGUDDI, JISHA |
60-SC220506 |
3 |
200.00 |
4100********3833 |
83884D |
05/17/2024 |
| SUBANA, OLIVIA |
60-SC230506 |
3 |
50.00 |
3779*******1019 |
181235 |
05/17/2024 |
| SVIJAY, ANOUSHKA |
60-SC170505 |
3 |
199.00 |
4388********6875 |
02554D |
05/17/2024 |
| SVUONG, JAMES |
60-SC220607 |
3 |
225.00 |
4400********5336 |
07696C |
05/17/2024 |
| SWU, ADELYN |
60-SC230105 |
3 |
225.00 |
5424********8199 |
19462P |
05/17/2024 |
| SYENIKAYA, NIHAN |
60-SC220108 |
3 |
224.00 |
5156********5780 |
02596Z |
05/17/2024 |
| WGRIMALDO, MEZTLI |
60-WG220603 |
3 |
184.00 |
5135********1407 |
027778 |
05/17/2024 |
| WHUYNH, JESSE |
60-WG230102 |
3 |
165.00 |
4100********2453 |
84718C |
05/17/2024 |
| WJAVED, REYHAN |
60-WG210707 |
3 |
200.00 |
4147********2688 |
02601D |
05/17/2024 |
| WMORALES, MICHELLE |
60-WG220303 |
3 |
194.00 |
4347********6321 |
004406 |
05/17/2024 |
| WORTEGA, VALENTINA |
60-WG231003 |
3 |
210.00 |
6011********3478 |
01717P |
05/17/2024 |
| WRAMIREZ, BRYAN |
60-WG171101 |
3 |
200.00 |
4833********0941 |
014406 |
05/17/2024 |
| WRENDON, MILEENA |
60-WG230701 |
3 |
250.00 |
4815********5164 |
134146 |
05/17/2024 |
| WRODRIGUEZ, GUILLERMO |
60-WG220503 |
3 |
194.00 |
5178********1922 |
02664S |
05/17/2024 |
| WROMAN, SOL |
60-WG221201 |
3 |
194.00 |
4815********9698 |
174747 |
05/17/2024 |
| WVASPASAIN, MAXWELL |
60-WG231002 |
3 |
115.00 |
5424********7508 |
50258P |
05/17/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
2973.50 |
| 28 |
MasterCard |
5739.00 |
| 108 |
Visa |
21032.50 |
| 1 |
Discover |
210.00 |
| 0 |
Other |
0.00 |
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|
29955.00 |