Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASCENCIO, ALIZAY |
60-AL200201 |
4 |
205.00 |
4100********5839 |
08014D |
05/27/2024 |
| AASCENCIO, MINERVA |
60-AL200112 |
4 |
215.00 |
4100********5839 |
07945D |
05/27/2024 |
| AATMACA, KEREM |
60-AL240106 |
4 |
115.00 |
4100********1897 |
08181C |
05/27/2024 |
| ABOPPANA, ABHIRAM |
60-AL240112 |
4 |
220.00 |
4147********7668 |
05166D |
05/27/2024 |
| ACHOPRA, ARJUN |
60-AL230603 |
4 |
205.00 |
4147********1308 |
05187D |
05/27/2024 |
| ACHOPRA, ARYAN |
60-AL230602 |
4 |
215.00 |
4147********1308 |
05184D |
05/27/2024 |
| ACONNOLLY, KALEY |
60-AL220804 |
4 |
215.00 |
4147********7062 |
05200I |
05/27/2024 |
| ADAVOUDI, ALEX |
60-AL221104 |
4 |
215.00 |
4147********2448 |
05200D |
05/27/2024 |
| ADESAI, AMEYA |
60-AL230702 |
4 |
107.50 |
4147********6189 |
05218D |
05/27/2024 |
| ADESAI, SOHIL |
60-AL230703 |
4 |
100.00 |
4147********6189 |
05222D |
05/27/2024 |
| AELIUK-VILLA, HELENA |
60-AL2302221 |
4 |
155.00 |
4400********7023 |
01036D |
05/27/2024 |
| AELIUK-VILLA, SANTIAGO |
60-AL230220 |
4 |
215.00 |
4400********7023 |
02249D |
05/27/2024 |
| AFAJARDO, CALVIN |
60-AL230106 |
4 |
170.00 |
6011********5094 |
02784P |
05/27/2024 |
| AFAJARDO, DARWIN |
60-AL230107 |
4 |
180.00 |
6011********5094 |
02781P |
05/27/2024 |
| AFAJARDO, HARRY |
60-AL230108 |
4 |
95.00 |
6011********5094 |
02771P |
05/27/2024 |
| AFU, LINNA |
60-AL190705 |
4 |
200.00 |
4400********3496 |
04684C |
05/27/2024 |
| AGALIBERT, LEONARD |
60-AL230805 |
4 |
215.00 |
4147********9955 |
05290D |
05/27/2024 |
| AGUPTA, SAMIK |
60-AL180104 |
4 |
165.00 |
4100********9762 |
09084D |
05/27/2024 |
| AHAMILTON, STELLA |
60-AL230208 |
4 |
215.00 |
4815********8389 |
155854 |
05/27/2024 |
| AHANNA, NATHANIEL |
60-AL191002 |
4 |
215.00 |
4465********2333 |
027093 |
05/27/2024 |
| AHAWA, ASSAL |
60-AL230803 |
4 |
270.00 |
4400********8062 |
02833D |
05/27/2024 |
| AHAWA, TANOUS |
60-AL230804 |
4 |
265.00 |
4400********8062 |
02826D |
05/27/2024 |
| AKAMBLI, ANSH |
60-AL151113 |
4 |
184.00 |
5466********8998 |
84931S |
05/27/2024 |
| AKARBASCHI, LAYLA |
60-AL240304 |
4 |
215.00 |
3723*******4016 |
185182 |
05/27/2024 |
| AKARTHIK, VIKRANT |
60-AL220911 |
4 |
260.00 |
4100********5382 |
10238D |
05/27/2024 |
| AKOEHL, FINNIAN |
60-AL210708 |
4 |
225.00 |
4400********2825 |
00297D |
05/27/2024 |
| AKOEHL, RYLAN |
60-AL180801 |
4 |
190.00 |
4400********2825 |
09999D |
05/27/2024 |
| AKOVAL, LOGAN |
60-AL231106 |
4 |
175.00 |
4833********3249 |
035507 |
05/27/2024 |
| AKRISHNAN, ILAN |
60-AL240402 |
4 |
115.00 |
4147********8922 |
05402C |
05/27/2024 |
| AKRISHNAN, NANDHAN |
60-AL240403 |
4 |
105.00 |
4147********8922 |
05420C |
05/27/2024 |
| ALABIAGA, ALEX |
60-AL151110 |
4 |
190.00 |
4147********4172 |
05417D |
05/27/2024 |
| ALABIAGA, ANDREW |
60-AL151109 |
4 |
180.00 |
4147********4172 |
05431D |
05/27/2024 |
| ALABIAGA, CHRIS |
60-AL210902 |
4 |
200.00 |
4147********4172 |
05434D |
05/27/2024 |
| ALI, LING WEI |
60-AL220703 |
4 |
50.00 |
4147********2222 |
05446C |
05/27/2024 |
| ALIU, KEIRA |
60-AL231007 |
4 |
220.00 |
4400********7321 |
02958D |
05/27/2024 |
| ALYONS, LILITH |
60-AL240110 |
4 |
175.00 |
6011********8879 |
02798P |
05/27/2024 |
| ALYONS, ROBERT |
60-AL240109 |
4 |
175.00 |
6011********8879 |
02796P |
05/27/2024 |
| AMACH, DANIEL |
60-AL231006 |
4 |
175.00 |
4400********4225 |
01795D |
05/27/2024 |
| AMASLEHI, AMAYA |
60-AL220201 |
4 |
215.00 |
4100********7612 |
11336D |
05/27/2024 |
| AMATHALIKUNNEL, DARREN |
60-AL180807 |
4 |
190.00 |
6011********8293 |
02711P |
05/27/2024 |
| AMEHTA, KEIVAN |
60-AL210604 |
4 |
205.00 |
4400********3055 |
00955D |
05/27/2024 |
| AMOGANNAM, JOHN |
60-AL230109 |
4 |
175.00 |
4147********0604 |
05519D |
05/27/2024 |
| ANAKHKOOB, PARSA |
60-AL230606 |
4 |
260.00 |
4266********8492 |
05513D |
05/27/2024 |
| APACULBA, MATTHEW |
60-AL220403 |
4 |
175.00 |
3713*******5001 |
171293 |
05/27/2024 |
| APANOS, ALECO |
60-AL221102 |
4 |
260.00 |
4147********4113 |
027165 |
05/27/2024 |
| AQUACH, ARIEL |
60-AL180705 |
4 |
190.00 |
4100********5615 |
11781D |
05/27/2024 |
| AQUACH, AUDREY |
60-AL180704 |
4 |
180.00 |
4100********5615 |
11892D |
05/27/2024 |
| ARAHMAN, ZAKHIR |
60-AL21102 |
4 |
225.00 |
5254********2021 |
10109Z |
05/27/2024 |
| AREIMERS, ADAM |
60-AL230111 |
4 |
215.00 |
5424********6830 |
10192P |
05/27/2024 |
| ARISE, CALEB |
60-AL190802 |
4 |
179.00 |
4147********1306 |
05579C |
05/27/2024 |
| AROY, ADITYA |
60-AL220502 |
4 |
260.00 |
4100********8820 |
12170D |
05/27/2024 |
| ASRIDHARA, SHAAN |
60-AL180106 |
4 |
190.00 |
6011********6429 |
02716Q |
05/27/2024 |
| ASUN, EASON |
60-AL220803 |
4 |
215.00 |
5178********0549 |
05602Z |
05/27/2024 |
| ASUN, EVA |
60-AL221103 |
4 |
210.00 |
5178********0549 |
05622Z |
05/27/2024 |
| ATIWARI, SHRIJA |
60-AL230105 |
4 |
225.00 |
4147********5695 |
02460D |
05/27/2024 |
| AVAN DER WERF, LYNN |
60-AL190706 |
4 |
200.00 |
4465********3786 |
027130 |
05/27/2024 |
| AVODNALA, AYAN |
60-AL210901 |
4 |
215.00 |
5156********9202 |
05638Z |
05/27/2024 |
| AWU, DARREN |
60-AL230806 |
4 |
215.00 |
4147********3233 |
05642D |
05/27/2024 |
| AZORIO, NICHOLAS |
60-AL12121 |
4 |
180.00 |
6011********4264 |
02737Q |
05/27/2024 |
| SAGRAWAL, AANYA |
60-SC240207 |
4 |
225.00 |
4147********1858 |
05670I |
05/27/2024 |
| SAGRAWAL, RISHIT |
60-SC161103 |
4 |
99.00 |
4266********2633 |
05668C |
05/27/2024 |
| SANDRA, NANDAN |
60-SC180609 |
4 |
199.00 |
4306********2340 |
027798 |
05/27/2024 |
| SARNOLD, BRANDEN |
60-SC210916 |
4 |
224.00 |
4100********5104 |
13324D |
05/27/2024 |
| SBARNETT, CHRISTIAN |
60-SC221203 |
4 |
170.00 |
4147********7131 |
05709D |
05/27/2024 |
| SBARNETT, OLIVIA |
60-SC221202 |
4 |
225.00 |
4147********7131 |
05706D |
05/27/2024 |
| SBAYANA, NIKHIL |
60-SC190404 |
4 |
225.00 |
5122********1398 |
46858Z |
05/27/2024 |
| SBHAT, TARA |
60-SC221107 |
4 |
224.00 |
4465********0310 |
027868 |
05/27/2024 |
| SBHATTACHARYA, KASTURI |
60-SC221109 |
4 |
225.00 |
3786*******1005 |
115142 |
05/27/2024 |
| SBHATTACHARYA, KRITIKA |
60-SC221110 |
4 |
215.00 |
3786*******1005 |
128046 |
05/27/2024 |
| SBURNS, AIDEN |
60-SC240303 |
4 |
115.00 |
5178********2545 |
05769P |
05/27/2024 |
| SCHHABRIYA, TWINKLE |
60-SC220306 |
4 |
215.00 |
4147********7671 |
05763D |
05/27/2024 |
| SCHIDAMBARAM, DAKSHATA |
60-SC211006 |
4 |
224.00 |
4388********7748 |
05780I |
05/27/2024 |
| SCHITTOOR, VIVAAN |
60-SC180506 |
4 |
199.00 |
5254********1554 |
12722Z |
05/27/2024 |
| SDADI, KRITIN |
60-SC211010 |
4 |
224.00 |
4400********4596 |
09210D |
05/27/2024 |
| SDESAI, SHIVEN |
60-SC220406 |
4 |
224.00 |
4100********8977 |
14491D |
05/27/2024 |
| SDEVGUN, RACHANVIR |
60-SC230313 |
4 |
170.00 |
4815********4710 |
105853 |
05/27/2024 |
| SDHINDSA, MANDEEP |
60-SC190809 |
4 |
184.00 |
4400********1704 |
06973D |
05/27/2024 |
| SFEASTER, JACKSON |
60-SC210914 |
4 |
112.00 |
4794********9956 |
529094 |
05/27/2024 |
| SGARCIA, LUKE |
60-SC170613 |
4 |
199.00 |
4366********5246 |
05848D |
05/27/2024 |
| SGINZBURG, SEAN |
60-SC210812 |
4 |
224.00 |
3798*******5003 |
186757 |
05/27/2024 |
| SGOGIKARI, SHREYAAN |
60-SC240304 |
4 |
105.00 |
4100********1047 |
15034D |
05/27/2024 |
| SGOWDA, NIAM |
60-SC211204 |
4 |
224.00 |
5178********5330 |
05884P |
05/27/2024 |
| SHONG, JUSTIN |
60-SC240205 |
4 |
225.00 |
4100********7842 |
15214D |
05/27/2024 |
| SJAHAN, RIZQIN |
60-SC150601 |
4 |
180.00 |
4400********9995 |
06365D |
05/27/2024 |
| SJAHN, NOLAN |
60-SC230407 |
4 |
225.00 |
5363********4582 |
48221Z |
05/27/2024 |
| SJAISWAL, SAANVI |
60-SC190210 |
4 |
199.00 |
4100********4276 |
15381D |
05/27/2024 |
| SJAJARA, VARUN |
60-SC230208 |
4 |
215.00 |
4400********4479 |
02038D |
05/27/2024 |
| SJAJARA, VIHAAN |
60-SC220211 |
4 |
224.00 |
4400********4479 |
08092D |
05/27/2024 |
| SJHAVERI, KIAN |
60-SC210408 |
4 |
200.00 |
5424********7082 |
14306P |
05/27/2024 |
| SKAASHYAP, ANIKA |
60-SC210410 |
4 |
199.00 |
4100********6390 |
15923D |
05/27/2024 |
| SKAASHYAP, TEJAS |
60-SC210411 |
4 |
189.00 |
4100********6390 |
15895D |
05/27/2024 |
| SKABILAN, INIYA |
60-SC210516 |
4 |
224.00 |
4400********8280 |
02965D |
05/27/2024 |
| SKAMITY, SMYRA |
60-SC180803 |
4 |
199.00 |
4388********2548 |
05967D |
05/27/2024 |
| SKANKIPATI, SUJAY |
60-SC170908 |
4 |
199.00 |
5424********4115 |
14932P |
05/27/2024 |
| SKAVEDI, RITHESH |
60-SC220404 |
4 |
224.00 |
5424********3983 |
15043P |
05/27/2024 |
| SKRISHNAM, SHRIYA |
60-SC170105 |
4 |
199.00 |
4179********9964 |
607255 |
05/27/2024 |
| SKRUTTIVENTI, KEERTHI |
60-SC210624 |
4 |
189.00 |
4211********2897 |
06007C |
05/27/2024 |
| SKUMAR, ARSHIYA |
60-SC180109 |
4 |
180.00 |
4147********8720 |
027864 |
05/27/2024 |
| SLARIN, ANDREY |
60-SC170917 |
4 |
199.00 |
6011********3466 |
02790Q |
05/27/2024 |
| SLEE, ALISON |
60-SC240206 |
4 |
180.00 |
4100********7842 |
16382D |
05/27/2024 |
| SLOGANDHA, DHAKSHESH |
60-SC160222 |
4 |
199.00 |
3712*******3008 |
175539 |
05/27/2024 |
| SMANN, SEHBAAJ |
60-SC210415 |
4 |
224.00 |
4400********9813 |
01621D |
05/27/2024 |
| SMENON, PRITHVI |
60-SC170604 |
4 |
199.00 |
4147********6353 |
06066I |
05/27/2024 |
| SMIRYALA, ROHITA |
60-SC220906 |
4 |
224.00 |
5122********3226 |
58058Z |
05/27/2024 |
| SMISHRA, AASHI |
60-SC161007 |
4 |
199.00 |
5424********0779 |
16225P |
05/27/2024 |
| SMISTRY, HRISHI |
60-SC160902 |
4 |
199.00 |
4388********8063 |
06096D |
05/27/2024 |
| SMUNDH, ARSHAAN |
60-SC230109 |
4 |
225.00 |
4147********4864 |
06095D |
05/27/2024 |
| SMUSUKULA, SHAUNIK |
60-SC170203 |
4 |
199.00 |
4147********8962 |
027980 |
05/27/2024 |
| SNAIR, ANAGHA |
60-SC210611 |
4 |
224.00 |
5253********0153 |
29190Z |
05/27/2024 |
| SNALLA, SOURAV |
60-SC190916 |
4 |
180.00 |
4179********9963 |
607255 |
05/27/2024 |
| SNANDAN, ANSHIKA |
60-SC210615 |
4 |
224.00 |
4313********3890 |
05637C |
05/27/2024 |
| SNARAYANA, SATHKRITH |
60-SC220809 |
4 |
224.00 |
4147********2343 |
06135I |
05/27/2024 |
| SNATHANI, KIARA |
60-SC230314 |
4 |
180.00 |
4400********1770 |
06856D |
05/27/2024 |
| SNGUYEN, ANTHONY |
60-SC220608 |
4 |
214.00 |
4640********9678 |
06163D |
05/27/2024 |
| SNGUYEN, ELIZABETH |
60-SC220609 |
4 |
224.00 |
4640********9678 |
06170D |
05/27/2024 |
| SNGUYEN, ETHAN |
60-SC220214 |
4 |
224.00 |
4100********2285 |
17452D |
05/27/2024 |
| SNGUYEN, NOLAN |
60-SC131104 |
4 |
99.00 |
4100********5608 |
17591C |
05/27/2024 |
| SNGUYEN, WESTON |
60-SC230606 |
4 |
225.00 |
4388********7999 |
06195D |
05/27/2024 |
| SNGUYEN, WILLIAM |
60-SC230607 |
4 |
215.00 |
4388********7999 |
06210D |
05/27/2024 |
| SOMPRAKASH, DHILAN |
60-SC211105 |
4 |
224.00 |
4147********1145 |
06203D |
05/27/2024 |
| SOMPRAKASH, YASHAS |
60-SC211106 |
4 |
189.00 |
4147********1145 |
06219D |
05/27/2024 |
| SORTEGA, ANTHONY |
60-SC240407 |
4 |
275.00 |
4306********2685 |
245958 |
05/27/2024 |
| SPARIKH, REYANSH |
60-SC191104 |
4 |
199.00 |
4100********1992 |
18147D |
05/27/2024 |
| SPATEL, JUHI |
60-SC170920 |
4 |
189.00 |
4147********3312 |
06233I |
05/27/2024 |
| SPATIL, AIRA |
60-SC220206 |
4 |
225.00 |
4100********7688 |
18244C |
05/27/2024 |
| SPHAM, ANNA |
60-SC220816 |
4 |
224.00 |
4342********9602 |
011889 |
05/27/2024 |
| SPRAMOD, MEDHANSH |
60-SC230112 |
4 |
224.00 |
4465********0752 |
027343 |
05/27/2024 |
| SPRASAD, AASHKA |
60-SC190604 |
4 |
199.00 |
4147********5494 |
06275I |
05/27/2024 |
| SPRASHANTH, SMARNITA |
60-SC230111 |
4 |
225.00 |
4100********5490 |
18467D |
05/27/2024 |
| SPRODDUTURI, JASON |
60-SC230317 |
4 |
225.00 |
5122********7119 |
91629Z |
05/27/2024 |
| SRAYAPROLU, VIVAAN |
60-SC200116 |
4 |
199.00 |
4100********1188 |
18564D |
05/27/2024 |
| SSAECHAO, SAJE |
60-SC240204 |
4 |
225.00 |
4306********5110 |
245959 |
05/27/2024 |
| SSAHA, AARUSHI |
60-SC061701 |
4 |
199.00 |
4100********7864 |
18689D |
05/27/2024 |
| SSETRA, SAMARTH |
60-SC220624 |
4 |
224.00 |
4100********1057 |
18939D |
05/27/2024 |
| SSHARMA, ESHANA |
60-SC220507 |
4 |
225.00 |
4100********9201 |
18856D |
05/27/2024 |
| SSINGH, AYAANSH |
60-SC191204 |
4 |
199.00 |
4147********0934 |
06355I |
05/27/2024 |
| SSINGH, KRISHANG |
60-SC230311 |
4 |
225.00 |
5218********9477 |
02749T |
05/27/2024 |
| SSINGH, PAKHI |
60-SC210804 |
4 |
224.00 |
4815********0178 |
195253 |
05/27/2024 |
| SSOLYOM, DAVID |
60-SC150304T |
4 |
199.00 |
5122********4195 |
25328Z |
05/27/2024 |
| SSOMAN, MALEENA |
60-SC181002 |
4 |
189.00 |
4147********1126 |
06398D |
05/27/2024 |
| SSOMAN, MAYA |
60-SC160717 |
4 |
99.00 |
4147********1126 |
06390D |
05/27/2024 |
| STRAN, EZRA |
60-SC220802 |
4 |
180.00 |
4815********3384 |
115552 |
05/27/2024 |
| STRAN, RYAN |
60-SC191105 |
4 |
199.00 |
5424********3787 |
20228P |
05/27/2024 |
| STRAN, ZOE |
60-SC230303 |
4 |
170.00 |
4815********3384 |
195254 |
05/27/2024 |
| STRIEU, LUCAS |
60-SC230110 |
4 |
225.00 |
4147********3456 |
06439D |
05/27/2024 |
| STRIPATHI, ANANYA |
60-SC220309 |
4 |
214.00 |
4640********4584 |
06455D |
05/27/2024 |
| SVASHISHT, SHIVAM |
60-SC200905 |
4 |
93.50 |
4100********4374 |
20093D |
05/27/2024 |
| SVERMA, MEHUL |
60-SC140604 |
4 |
199.00 |
4400********7606 |
07136D |
05/27/2024 |
| SVISHAK, NIKHIL |
60-SC180607 |
4 |
199.00 |
5178********7135 |
06489S |
05/27/2024 |
| SYADAV, RAYA |
60-SC230116 |
4 |
225.00 |
4400********7038 |
04923D |
05/27/2024 |
| SYOUNG, JEILANI |
60-SC201007 |
4 |
189.00 |
4347********1737 |
005507 |
05/27/2024 |
| WAGUILAR, ALEJANDRO |
60-WG230104 |
4 |
194.00 |
4815********8193 |
115252 |
05/27/2024 |
| WBAUTISTA, LAVINIA |
60-WG230907 |
4 |
115.00 |
3713*******2000 |
162102 |
05/27/2024 |
| WCARR, EVAN |
60-WG220505 |
4 |
194.00 |
4366********2746 |
019966 |
05/27/2024 |
| WCHIKHANI, NATHAN |
60-WG210507 |
4 |
194.00 |
4147********6841 |
06556C |
05/27/2024 |
| WEDWARDS, ALEXANDER |
60-WG210610 |
4 |
194.00 |
4147********7550 |
027563 |
05/27/2024 |
| WFLORES, ANTHONY |
60-WG220909 |
4 |
50.00 |
4342********9813 |
084584 |
05/27/2024 |
| WGAGE, LAYTON |
60-WG210504 |
4 |
165.00 |
4100********0394 |
21108D |
05/27/2024 |
| WGODOY, BALDEMAR |
60-WG220302 |
4 |
200.00 |
4400********6580 |
03451A |
05/27/2024 |
| WGONZALEZ, IAIN |
60-WG180304 |
4 |
159.00 |
4342********1564 |
060549 |
05/27/2024 |
| WGOULARTE, LOGAN |
60-WG210404 |
4 |
194.00 |
3713*******2008 |
100288 |
05/27/2024 |
| WGOVINDRAJU, AMYRA |
60-WG230204 |
4 |
180.00 |
4147********0229 |
06602D |
05/27/2024 |
| WGOVINDRAJU, DEV |
60-WG230203 |
4 |
170.00 |
4147********0229 |
06611D |
05/27/2024 |
| WGRIMALDO, SANTOS |
60-WG210612 |
4 |
194.00 |
5135********1407 |
836615 |
05/27/2024 |
| WGROSU, NOAH |
60-WG210607 |
4 |
210.00 |
4147********6194 |
06627D |
05/27/2024 |
| WJAYDEN, REX |
60-WG230909 |
4 |
160.00 |
4147********5258 |
06631I |
05/27/2024 |
| WKAUR, MAEVA |
60-WG230206 |
4 |
200.00 |
5466********8707 |
23202Z |
05/27/2024 |
| WMARTINEZ, ANALICIA |
60-WG221002 |
4 |
170.00 |
5156********9657 |
06648Z |
05/27/2024 |
| WMERZ, LETA |
60-WG210601 |
4 |
210.00 |
4430********1145 |
154265 |
05/27/2024 |
| WPARICO, MILES |
60-WG210704 |
4 |
200.00 |
4266********1573 |
06661A |
05/27/2024 |
| WPRADEEP, ADHYANTH |
60-WG240304 |
4 |
260.00 |
4147********0055 |
06685I |
05/27/2024 |
| WSANAL, MADHAV |
60-WG210709 |
4 |
50.00 |
4100********5547 |
22220D |
05/27/2024 |
| WSAVAII, ISAIA |
60-WG240305 |
4 |
160.00 |
5506********6433 |
065556 |
05/27/2024 |
| WTHAI, VICTORIA |
60-SC210617 |
4 |
165.00 |
4100********6896 |
22317D |
05/27/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1562.00 |
| 26 |
MasterCard |
5293.00 |
| 131 |
Visa |
25463.00 |
| 9 |
Discover |
1554.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
33872.00 |