Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AALLEN, ALISHIA |
60-AL170603 |
2 |
199.00 |
3713*******2005 |
146049 |
06/10/2024 |
| ABALAJI, RIDHI |
60-AL181102 |
2 |
50.00 |
4147********8630 |
09544D |
06/10/2024 |
| ABOYAPATI, ARJUN |
60-AL230207 |
2 |
215.00 |
4266********9352 |
09556D |
06/10/2024 |
| AELLIS, ISABELLE |
60-AL220205 |
2 |
215.00 |
3795*******4002 |
121909 |
06/10/2024 |
| AELLIS, SOPHIA |
60-AL220204 |
2 |
205.00 |
3795*******4002 |
148965 |
06/10/2024 |
| AGADIKERE, ABHIRAM |
60-AL180206 |
2 |
199.00 |
4147********2578 |
09600D |
06/10/2024 |
| AGUPTA, ABIR |
60-AL220211 |
2 |
205.00 |
4100********4678 |
79386D |
06/10/2024 |
| AKOSKI, JESSE |
60-AL230214 |
2 |
50.00 |
5189********9388 |
54589Z |
06/10/2024 |
| AKOSKI, JOONAS |
60-AL170504 |
2 |
50.00 |
5189********9388 |
54478Z |
06/10/2024 |
| ALIU, ELLA |
60-AL220702 |
2 |
50.00 |
4400********4067 |
04473D |
06/10/2024 |
| ANGUYEN, ADDISON |
60-AL191203 |
2 |
50.00 |
3739*******1002 |
121321 |
06/10/2024 |
| ANIMMAGADDA, MEGHA |
60-AL181003 |
2 |
63.00 |
6011********6638 |
01075R |
06/10/2024 |
| ANIMMAGADDA, NEERAV |
60-AL181002 |
2 |
199.00 |
6011********6638 |
01073R |
06/10/2024 |
| APALMER, CLARA |
60-AL220106 |
2 |
205.00 |
4342********9896 |
069301 |
06/10/2024 |
| APAUL, RIYAN |
60-AL240204 |
2 |
220.00 |
3792*******1006 |
184019 |
06/10/2024 |
| ASAAH, SOPHIA |
60-AL220104 |
2 |
168.75 |
4100********3209 |
80387D |
06/10/2024 |
| ASONI, SHIVAM |
60-AL190402 |
2 |
165.00 |
4100********8971 |
80318D |
06/10/2024 |
| ASOUZA, DANIEL |
60-AL230401 |
2 |
215.00 |
4815********4005 |
112962 |
06/10/2024 |
| ASTUPACHENKO, MAXIM |
60-AL210804 |
2 |
215.00 |
5178********2626 |
09703P |
06/10/2024 |
| ASUNKAM, ADITYA |
60-AL190701 |
2 |
190.00 |
4100********8027 |
80748D |
06/10/2024 |
| ATOZUN, JONAH |
60-AL200101 |
2 |
199.00 |
4147********1133 |
09711D |
06/10/2024 |
| AZADEH, ARRA |
60-AL220802 |
2 |
190.00 |
4100********9838 |
80901G |
06/10/2024 |
| AZADEH, ARSAM |
60-AL180809 |
2 |
200.00 |
4100********9838 |
80735G |
06/10/2024 |
| AZAHORIK, CECILIA |
60-AL220701 |
2 |
215.00 |
4465********5150 |
010404 |
06/10/2024 |
| SALAM, MOHAMMED AYAAN |
60-SC220904 |
2 |
224.00 |
4347********9472 |
082607 |
06/10/2024 |
| SANANDH, AARADHANA |
60-SC220203 |
2 |
224.00 |
4100********6380 |
81026D |
06/10/2024 |
| SARAKALI, VAISHNAVI |
60-SC210702 |
2 |
224.00 |
4640********1937 |
09786D |
06/10/2024 |
| SARYA, REYANSH |
60-SC240102 |
2 |
275.00 |
4147********3509 |
09764C |
06/10/2024 |
| SAVULA, SHIVAM |
60-SC200212 |
2 |
224.00 |
4100********7404 |
81235D |
06/10/2024 |
| SBALAJI, ANIRUDH |
60-SC230306 |
2 |
215.00 |
4100********0345 |
81485D |
06/10/2024 |
| SBALAJI, ASHWIN |
60-SC230305 |
2 |
225.00 |
4100********0345 |
81374D |
06/10/2024 |
| SBATRA, SIYA |
60-SC220909 |
2 |
180.00 |
4100********0741 |
81610D |
06/10/2024 |
| SBHAGWANANI, MILAN |
60-SC240501 |
2 |
275.00 |
5466********3058 |
01018P |
06/10/2024 |
| SBOBBILI, ZOE |
60-SC220602 |
2 |
225.00 |
3767*******1027 |
120201 |
06/10/2024 |
| SCHHABRIYA, YASH |
60-SC220303 |
2 |
225.00 |
4147********7671 |
01035D |
06/10/2024 |
| SCHON, PARKER |
60-SC220805 |
2 |
50.00 |
4147********6760 |
01054I |
06/10/2024 |
| SCONK, SOPHIA |
60-SC240406 |
2 |
225.00 |
4100********0206 |
81833D |
06/10/2024 |
| SDEEPAK, AADHI |
60-SC200902 |
2 |
189.00 |
4147********7648 |
01072I |
06/10/2024 |
| SDUBEY, VEER |
60-SC230801 |
2 |
180.00 |
4266********6775 |
01066D |
06/10/2024 |
| SFARRE, LUCAS ISAAC |
60-SC231101 |
2 |
180.00 |
4147********7758 |
010512 |
06/10/2024 |
| SFEASTER B, JACKSON |
60-SC210914B |
2 |
112.00 |
4794********9956 |
916717 |
06/10/2024 |
| SFELBINGER, GRANT |
60-SC140910 |
2 |
199.00 |
5524********4012 |
05874M |
06/10/2024 |
| SGARG, ABEER |
60-SC230505 |
2 |
275.00 |
5424********3208 |
58078T |
06/10/2024 |
| SGILL, JAHAAN |
60-SC230102 |
2 |
224.00 |
3767*******4006 |
132983 |
06/10/2024 |
| SGILL, VEER |
60-SC230103 |
2 |
214.00 |
3767*******4006 |
166514 |
06/10/2024 |
| SGOSHI, AARAV |
60-SC180203 |
2 |
199.00 |
4100********5809 |
82875D |
06/10/2024 |
| SGUNASEELAN, SAIKRISH |
60-SC180204 |
2 |
50.00 |
3716*******1005 |
124815 |
06/10/2024 |
| SGUPTA, AANYA |
60-SC180703 |
2 |
199.00 |
5452********9351 |
01179Z |
06/10/2024 |
| SGUPTA, MEHER |
60-SC220804 |
2 |
180.00 |
4266********3417 |
01160D |
06/10/2024 |
| SHARIJADI, KIARA |
60-SC230501 |
2 |
50.00 |
4400********9552 |
04700C |
06/10/2024 |
| SHARKARA, NAYONIKA |
60-SC180611 |
2 |
199.00 |
4147********8399 |
01171D |
06/10/2024 |
| SHEGDE, SUMANTH |
60-SC170501 |
2 |
199.00 |
3772*******2002 |
143020 |
06/10/2024 |
| SIYER, ARJUN |
60-SC240104 |
2 |
115.00 |
4266********4006 |
01181D |
06/10/2024 |
| SJATELY, MAYA |
60-SC160502 |
2 |
180.00 |
3715*******2007 |
125408 |
06/10/2024 |
| SKAMATH, AANYA |
60-SC210920 |
2 |
224.00 |
5466********3571 |
59510P |
06/10/2024 |
| SKARIMI, RYAN |
60-SC220820 |
2 |
215.00 |
4426********1282 |
010309 |
06/10/2024 |
| SKARTHIK, MEDHA |
60-SC180601 |
2 |
199.00 |
4147********4345 |
01235D |
06/10/2024 |
| SKOTHAPALLI, ADVAIT |
60-SC220901 |
2 |
225.00 |
4100********8691 |
83945D |
06/10/2024 |
| SKRUTTIVENTI, TEJAS |
60-SC210622 |
2 |
199.00 |
4211********2897 |
01248C |
06/10/2024 |
| SKUKREJA, AVNI |
60-SC230804 |
2 |
115.00 |
4400********7679 |
00380C |
06/10/2024 |
| SKUMAR, ATHARV |
60-SC220116 |
2 |
224.00 |
3795*******2000 |
152385 |
06/10/2024 |
| SKUMAR, AVNI |
60-SC170911 |
2 |
180.00 |
4100********0286 |
84376D |
06/10/2024 |
| SKUMAR, RUDRANSH |
60-SC180110 |
2 |
170.00 |
4147********8720 |
010578 |
06/10/2024 |
| SKURIEN, BENJAMIN |
60-SC210701 |
2 |
179.00 |
4400********5643 |
03624D |
06/10/2024 |
| SLE, MINA |
60-SC221111 |
2 |
224.00 |
4147********5414 |
01293C |
06/10/2024 |
| SLYM, AIDEN |
60-SC210504 |
2 |
189.00 |
4388********6163 |
01283D |
06/10/2024 |
| SLYM, LOGAN |
60-SC210503 |
2 |
199.00 |
4388********6163 |
01296D |
06/10/2024 |
| SMADDH, NOOR |
60-SC230302 |
2 |
215.00 |
6011********6997 |
01030Q |
06/10/2024 |
| SMALOO, NAISHA |
60-SC161004 |
2 |
49.75 |
4147********3134 |
010591 |
06/10/2024 |
| SMALOO, SHIVEN |
60-SC170404 |
2 |
189.00 |
4147********3134 |
010527 |
06/10/2024 |
| SMANN, VARDAAN |
60-SC220914 |
2 |
214.00 |
4400********9813 |
08094D |
06/10/2024 |
| SMATURI, ANIKA |
60-SC190311 |
2 |
199.00 |
4388********6123 |
01346D |
06/10/2024 |
| SMENON, VISHANTH |
60-SC220913 |
2 |
215.00 |
4147********6353 |
01331I |
06/10/2024 |
| SMETWALLY, HASSAN |
60-SC150205 |
2 |
99.00 |
5424********3295 |
61414P |
06/10/2024 |
| SMISRA, SHAYAN |
60-SC231102 |
2 |
275.00 |
4147********8838 |
01361I |
06/10/2024 |
| SMURALIKRISHNAN, ANISH |
60-SC200208 |
2 |
209.00 |
4100********6626 |
85572D |
06/10/2024 |
| SMURALIKRISHNAN, ANJALI |
60-SC200209 |
2 |
199.00 |
4100********6626 |
85711D |
06/10/2024 |
| SNANDA, DHAIRYA |
60-SC230406 |
2 |
225.00 |
4147********7712 |
01382C |
06/10/2024 |
| SNARRA, RITWIN |
60-SC12031 |
2 |
99.00 |
4490********2233 |
215938 |
06/10/2024 |
| SNATH, PRISHA |
60-SC230401 |
2 |
215.00 |
3717*******1003 |
148374 |
06/10/2024 |
| SNGUYEN PHAM, ISAAC |
60-SC210612 |
2 |
179.00 |
4266********2805 |
01410D |
06/10/2024 |
| SNGUYEN, MADELINE |
60-SC220409 |
2 |
224.00 |
4400********3618 |
05097D |
06/10/2024 |
| SNURISTANI, ISABELLA |
60-SC230504 |
2 |
48.75 |
3767*******1001 |
180986 |
06/10/2024 |
| SNURISTANI, LENNOX |
60-SC230503 |
2 |
88.75 |
3767*******1001 |
198319 |
06/10/2024 |
| SPAGUIRIGAN, JHAY-R |
60-SC170702 |
2 |
199.00 |
4100********2778 |
86392D |
06/10/2024 |
| SPARK, SEOJIN |
60-SC220502 |
2 |
224.00 |
4430********4292 |
209864 |
06/10/2024 |
| SPATEL, HARIPRIYA |
60-SC200205 |
2 |
199.00 |
4147********3312 |
01486I |
06/10/2024 |
| SPATWA, KABIR |
60-SC220703 |
2 |
224.00 |
5189********8327 |
62985Z |
06/10/2024 |
| SPISUPATI, MAHIYA |
60-SC180701 |
2 |
199.00 |
4388********1371 |
01501D |
06/10/2024 |
| SPRABAL, VIVAAN |
60-SC230106 |
2 |
224.00 |
4147********3369 |
01506D |
06/10/2024 |
| SRAJU, AVI |
60-SC180306 |
2 |
199.00 |
5424********2683 |
63402P |
06/10/2024 |
| SRAJU, KAI |
60-SC180305 |
2 |
189.00 |
5424********2683 |
63610P |
06/10/2024 |
| SROSS, BRIAN |
60-SC220818 |
2 |
225.00 |
4147********4591 |
010621 |
06/10/2024 |
| SSAHA, AAYAN |
60-SC180704 |
2 |
189.00 |
4100********7864 |
87323D |
06/10/2024 |
| SSAINI, DIYA |
60-SC220407 |
2 |
224.00 |
4100********0702 |
87754C |
06/10/2024 |
| SSARAVANARAJHAN, ADITH |
60-SC210918 |
2 |
224.00 |
6011********8194 |
01074P |
06/10/2024 |
| SSEBASTIAN, TRISHA |
60-SC230204 |
2 |
225.00 |
4100********6016 |
87879D |
06/10/2024 |
| SSENTHILNATHAN, PRITHVI |
60-SC210614 |
2 |
190.00 |
4147********6208 |
01558D |
06/10/2024 |
| SSHRIRAM, PRANAV |
60-SC200211 |
2 |
50.00 |
4147********6140 |
01570C |
06/10/2024 |
| SSINGH, AMITOJ |
60-SC171204 |
2 |
199.00 |
4147********3846 |
01586C |
06/10/2024 |
| SSINGH, AVYAAN |
60-SC230802 |
2 |
215.00 |
4147********0934 |
01583I |
06/10/2024 |
| SSINGH, RHEA |
60-SC210605 |
2 |
112.00 |
4100********8226 |
88296D |
06/10/2024 |
| SSIVARAMAKRISHN, RAGHAV |
60-SC210401 |
2 |
224.00 |
4400********2080 |
09940A |
06/10/2024 |
| STHUMBRAGUDDI, TANISH |
60-SC180106 |
2 |
170.00 |
4100********3833 |
88449D |
06/10/2024 |
| STON, KATHY |
60-SC170805 |
2 |
199.00 |
4036********3860 |
01607D |
06/10/2024 |
| STOTH, NATALIE |
60-SC220204 |
2 |
50.00 |
4100********2926 |
88519D |
06/10/2024 |
| STRAN, ELI |
60-SC180714 |
2 |
224.00 |
4036********5280 |
01631D |
06/10/2024 |
| STRAN, JACOB |
60-SC231003 |
2 |
50.00 |
4147********3703 |
01637D |
06/10/2024 |
| STRAN, JULIANA |
60-SC221103 |
2 |
224.00 |
5463********6031 |
010805 |
06/10/2024 |
| STRIVEDI, ANISHKA |
60-SC220209 |
2 |
215.00 |
4388********7708 |
01650D |
06/10/2024 |
| STRIVEDI, VIVAAN |
60-SC220207 |
2 |
225.00 |
4400********4913 |
08218D |
06/10/2024 |
| SVAKKALAGADDA, ANUSHKA |
60-SC170414 |
2 |
199.00 |
4100********4758 |
89033D |
06/10/2024 |
| SVENKATESH, NITHIN |
60-SC210607 |
2 |
224.00 |
4100********1963 |
89088D |
06/10/2024 |
| SVO, AARON |
60-SC180717 |
2 |
199.00 |
4147********4949 |
010823 |
06/10/2024 |
| SWANG, KAYDEN |
60-SC150511 |
2 |
199.00 |
4246********9220 |
01686G |
06/10/2024 |
| SZOU, HARRY |
60-SC240404 |
2 |
137.50 |
4147********1351 |
010775 |
06/10/2024 |
| WAVILES, ROBERT |
60-WG240501 |
2 |
210.00 |
5291********5310 |
01713P |
06/10/2024 |
| WBARAJAS, NOAH |
60-WG231203 |
2 |
260.00 |
5287********6711 |
64886Z |
06/10/2024 |
| WBURT, CALLUM |
60-WG170703 |
2 |
159.00 |
4003********7367 |
01731B |
06/10/2024 |
| WGARCIA, ELIAS |
60-WG240302 |
2 |
160.00 |
4833********3447 |
042707 |
06/10/2024 |
| WGERBENDING, LUCAS |
60-WG220201 |
2 |
200.00 |
4100********0520 |
89839D |
06/10/2024 |
| WMULLENS, STAS |
60-WG210402 |
2 |
165.00 |
4400********6417 |
05197D |
06/10/2024 |
| WRESHI, ZYVA |
60-WG240102 |
2 |
260.00 |
3798*******5005 |
111632 |
06/10/2024 |
| WRODRIGUEZ, CRUZ |
60-WG230903 |
2 |
260.00 |
4147********9721 |
01776I |
06/10/2024 |
| WSIDDARTH, SAHASRA |
60-WG220301 |
2 |
170.00 |
4147********8336 |
01767I |
06/10/2024 |
| WSTEENHOEK, WALDEN |
60-WG230202 |
2 |
125.00 |
6011********6082 |
01009Q |
06/10/2024 |
| WSTUBALT, EVAN |
60-WG230301 |
2 |
250.00 |
4815********4393 |
152375 |
06/10/2024 |
| WVALENTINA, ALEXA |
60-WG221001 |
2 |
210.00 |
4815********2433 |
152070 |
06/10/2024 |
| WWEBB, CHRISTOPHER |
60-WG230702 |
2 |
220.00 |
4147********8336 |
01818D |
06/10/2024 |
| WWEBER, CARSON |
60-WG190102 |
2 |
179.00 |
4147********3094 |
01829D |
06/10/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
2817.50 |
| 15 |
MasterCard |
2892.00 |
| 94 |
Visa |
17495.00 |
| 5 |
Discover |
826.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
24030.50 |