Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AALLEN, ALISHIA |
60-AL170603 |
2 |
199.00 |
3713*******2005 |
189741 |
08/12/2024 |
| ABALAJI, RIDHI |
60-AL181102 |
2 |
190.00 |
4147********8630 |
05343D |
08/12/2024 |
| AELLIS, ISABELLE |
60-AL220205 |
2 |
215.00 |
3795*******4002 |
144362 |
08/12/2024 |
| AELLIS, SOPHIA |
60-AL220204 |
2 |
102.50 |
3795*******4002 |
106051 |
08/12/2024 |
| AGADIKERE, ABHIRAM |
60-AL180206 |
2 |
199.00 |
4147********2578 |
05377D |
08/12/2024 |
| AGUPTA, ABIR |
60-AL220211 |
2 |
205.00 |
4100********4678 |
53261D |
08/12/2024 |
| ALIU, ELLA |
60-AL220702 |
2 |
215.00 |
4400********4067 |
06448D |
08/12/2024 |
| AMORRIS, BRANDEN |
60-AL240605 |
2 |
275.00 |
5187********8873 |
05421Z |
08/12/2024 |
| ANAKAMURA, JACK |
60-AL220210 |
2 |
200.00 |
4147********6705 |
05432D |
08/12/2024 |
| ANGUYEN, ADDISON |
60-AL191203 |
2 |
180.00 |
3739*******1002 |
177230 |
08/12/2024 |
| ANIMMAGADDA, NEERAV |
60-AL181002 |
2 |
199.00 |
6011********6638 |
01294R |
08/12/2024 |
| APAUL, RIYAN |
60-AL240204 |
2 |
220.00 |
3792*******1006 |
182965 |
08/12/2024 |
| ASONI, SHIVAM |
60-AL190402 |
2 |
165.00 |
4100********8971 |
53845D |
08/12/2024 |
| ASTUPACHENKO, MAXIM |
60-AL210804 |
2 |
215.00 |
5178********2626 |
05470P |
08/12/2024 |
| AWATSON, EMMA |
60-AL240602 |
2 |
275.00 |
4400********0519 |
04969D |
08/12/2024 |
| AZADEH, ARRA |
60-AL220802 |
2 |
190.00 |
4100********9838 |
54290G |
08/12/2024 |
| AZADEH, ARSAM |
60-AL180809 |
2 |
200.00 |
4100********9838 |
54345G |
08/12/2024 |
| AZAHORIK, CECILIA |
60-AL220701 |
2 |
215.00 |
4465********5150 |
012873 |
08/12/2024 |
| SANANDH, AARADHANA |
60-SC220203 |
2 |
93.50 |
4100********6380 |
54512D |
08/12/2024 |
| SARAKALI, VAISHNAVI |
60-SC210702 |
2 |
50.00 |
4640********1937 |
05499D |
08/12/2024 |
| SARYA, REYANSH |
60-SC240102 |
2 |
275.00 |
4147********3509 |
05502C |
08/12/2024 |
| SAVULA, SHIVAM |
60-SC200212 |
2 |
224.00 |
4100********7404 |
54721D |
08/12/2024 |
| SBALAJI, ANIRUDH |
60-SC230306 |
2 |
161.25 |
4100********0345 |
54734D |
08/12/2024 |
| SBALAJI, ASHWIN |
60-SC230305 |
2 |
181.25 |
4100********0345 |
54776D |
08/12/2024 |
| SBATRA, SIYA |
60-SC220909 |
2 |
180.00 |
4100********0741 |
54804D |
08/12/2024 |
| SBHAGWANANI, MILAN |
60-SC240501 |
2 |
275.00 |
5466********3058 |
05550P |
08/12/2024 |
| SBOBBILI, ZOE |
60-SC220602 |
2 |
225.00 |
3767*******1027 |
140714 |
08/12/2024 |
| SCHAVARIN, JULIO |
60-SC240707 |
2 |
215.00 |
4342********8722 |
053555 |
08/12/2024 |
| SCHAVARIN, VALENTINA |
60-SC240706 |
2 |
225.00 |
4342********8722 |
022744 |
08/12/2024 |
| SCHHABRIYA, YASH |
60-SC220303 |
2 |
225.00 |
4147********7671 |
05581A |
08/12/2024 |
| SCHON, PARKER |
60-SC220805 |
2 |
225.00 |
4147********6760 |
05593A |
08/12/2024 |
| SCONK, SOPHIA |
60-SC240406 |
2 |
225.00 |
4100********3452 |
55763D |
08/12/2024 |
| SDEEPAK, AADHI |
60-SC200902 |
2 |
189.00 |
4147********7648 |
05605I |
08/12/2024 |
| SDUBEY, VEER |
60-SC230801 |
2 |
180.00 |
4266********6775 |
05618D |
08/12/2024 |
| SFARRE, LUCAS ISAAC |
60-SC231101 |
2 |
180.00 |
4147********7758 |
012641 |
08/12/2024 |
| SFEASTER B, JACKSON |
60-SC210914B |
2 |
112.00 |
4794********5098 |
645582 |
08/12/2024 |
| SFELBINGER, GRANT |
60-SC140910 |
2 |
199.00 |
5524********4012 |
03372M |
08/12/2024 |
| SGARG, ABEER |
60-SC230505 |
2 |
225.00 |
5424********3208 |
36328T |
08/12/2024 |
| SGILL, JAHAAN |
60-SC230102 |
2 |
224.00 |
3767*******4006 |
172571 |
08/12/2024 |
| SGILL, VEER |
60-SC230103 |
2 |
214.00 |
3767*******4006 |
152561 |
08/12/2024 |
| SGLEASON, NATHANIAL |
60-SC240603 |
2 |
275.00 |
4306********0855 |
376299 |
08/12/2024 |
| SGOSHI, AARAV |
60-SC180203 |
2 |
161.75 |
4100********5809 |
56514D |
08/12/2024 |
| SGUNASEELAN, SAIKRISH |
60-SC180204 |
2 |
199.00 |
3716*******1005 |
185608 |
08/12/2024 |
| SGUPTA, AANYA |
60-SC180703 |
2 |
49.75 |
5452********9351 |
05696Z |
08/12/2024 |
| SGUPTA, MEHER |
60-SC220804 |
2 |
180.00 |
4266********3417 |
05696D |
08/12/2024 |
| SHARIJADI, KIARA |
60-SC230501 |
2 |
50.00 |
4400********9552 |
05081C |
08/12/2024 |
| SHARKARA, NAYONIKA |
60-SC180611 |
2 |
199.00 |
4147********8399 |
05706D |
08/12/2024 |
| SHEGDE, SUMANTH |
60-SC170501 |
2 |
199.00 |
3772*******2002 |
147209 |
08/12/2024 |
| SIYER, ARJUN |
60-SC240104 |
2 |
28.75 |
4266********4006 |
05721D |
08/12/2024 |
| SIYER, ATHARV |
60-SC211205 |
2 |
214.00 |
4100********1600 |
57223D |
08/12/2024 |
| SJATELY, MAYA |
60-SC160502 |
2 |
180.00 |
3715*******2007 |
126638 |
08/12/2024 |
| SKAMATH, AANYA |
60-SC210920 |
2 |
224.00 |
5466********3571 |
38149P |
08/12/2024 |
| SKARIMI, RYAN |
60-SC220820 |
2 |
215.00 |
4426********1282 |
012025 |
08/12/2024 |
| SKARTHIK, MEDHA |
60-SC180601 |
2 |
199.00 |
4147********4345 |
05768D |
08/12/2024 |
| SKOTHAPALLI, ADVAIT |
60-SC220901 |
2 |
225.00 |
4100********8691 |
57487D |
08/12/2024 |
| SKRUTTIVENTI, TEJAS |
60-SC210622 |
2 |
199.00 |
4100********4576 |
57695D |
08/12/2024 |
| SKUMAR, ATHARV |
60-SC220116 |
2 |
224.00 |
3795*******2000 |
165760 |
08/12/2024 |
| SKUMAR, AVNI |
60-SC170911 |
2 |
180.00 |
4100********0286 |
57959D |
08/12/2024 |
| SKUMAR, RUDRANSH |
60-SC180110 |
2 |
170.00 |
4147********8720 |
012747 |
08/12/2024 |
| SKURIEN, BENJAMIN |
60-SC210701 |
2 |
179.00 |
4400********5643 |
02091D |
08/12/2024 |
| SLE, MINA |
60-SC221111 |
2 |
180.50 |
4147********5414 |
05804C |
08/12/2024 |
| SLYM, AIDEN |
60-SC210504 |
2 |
189.00 |
4388********6163 |
05816D |
08/12/2024 |
| SLYM, LOGAN |
60-SC210503 |
2 |
199.00 |
4388********6163 |
05804D |
08/12/2024 |
| SMADDH, NOOR |
60-SC230302 |
2 |
215.00 |
6011********6997 |
01202Q |
08/12/2024 |
| SMALOO, NAISHA |
60-SC161004 |
2 |
199.00 |
4147********3134 |
012143 |
08/12/2024 |
| SMALOO, SHIVEN |
60-SC170404 |
2 |
189.00 |
4147********3134 |
012493 |
08/12/2024 |
| SMANN, VARDAAN |
60-SC220914 |
2 |
214.00 |
4400********9813 |
04770D |
08/12/2024 |
| SMATURI, ANIKA |
60-SC190311 |
2 |
199.00 |
4388********6123 |
05842D |
08/12/2024 |
| SMENON, VISHANTH |
60-SC220913 |
2 |
215.00 |
4147********6353 |
05845I |
08/12/2024 |
| SMETWALLY, HASSAN |
60-SC150205 |
2 |
86.75 |
5424********3295 |
39580P |
08/12/2024 |
| SMISRA, SHAYAN |
60-SC231102 |
2 |
275.00 |
4147********8838 |
05858A |
08/12/2024 |
| SMURALIKRISHNAN, ANISH |
60-SC200208 |
2 |
209.00 |
4100********6626 |
59002D |
08/12/2024 |
| SMURALIKRISHNAN, ANJALI |
60-SC200209 |
2 |
199.00 |
4100********6626 |
59155D |
08/12/2024 |
| SNANDA, DHAIRYA |
60-SC230406 |
2 |
225.00 |
4147********7712 |
05885C |
08/12/2024 |
| SNATH, PRISHA |
60-SC230401 |
2 |
215.00 |
3717*******1003 |
188355 |
08/12/2024 |
| SNELATURI, VIVAAN |
60-SC240705 |
2 |
275.00 |
5424********8497 |
39176P |
08/12/2024 |
| SNGUYEN PHAM, ISAAC |
60-SC210612 |
2 |
179.00 |
4266********2805 |
05944D |
08/12/2024 |
| SNGUYEN, MADELINE |
60-SC220409 |
2 |
224.00 |
4400********3618 |
06590D |
08/12/2024 |
| SNURISTANI, ISABELLA |
60-SC230504 |
2 |
195.00 |
3767*******1001 |
184707 |
08/12/2024 |
| SNURISTANI, LENNOX |
60-SC230503 |
2 |
205.00 |
3767*******1001 |
122640 |
08/12/2024 |
| SPAGUIRIGAN, JHAY-R |
60-SC170702 |
2 |
199.00 |
4100********2778 |
59808D |
08/12/2024 |
| SPATEL, HARIPRIYA |
60-SC200205 |
2 |
99.50 |
4147********3312 |
05951I |
08/12/2024 |
| SPATWA, KABIR |
60-SC220703 |
2 |
224.00 |
5189********8327 |
40720Z |
08/12/2024 |
| SPISUPATI, MAHIYA |
60-SC180701 |
2 |
199.00 |
4388********1371 |
05969D |
08/12/2024 |
| SPRABAL, VIVAAN |
60-SC230106 |
2 |
224.00 |
4147********3369 |
05980D |
08/12/2024 |
| SRAJU, AVI |
60-SC180306 |
2 |
50.00 |
5424********2683 |
40943P |
08/12/2024 |
| SROSS, BRIAN |
60-SC220818 |
2 |
225.00 |
4147********4591 |
012240 |
08/12/2024 |
| SSAHA, AAYAN |
60-SC180704 |
2 |
94.50 |
4100********7864 |
60294D |
08/12/2024 |
| SSAINI, DIYA |
60-SC220407 |
2 |
224.00 |
4100********0702 |
60142C |
08/12/2024 |
| SSARAVANARAJHAN, ADITH |
60-SC210918 |
2 |
224.00 |
6011********8194 |
01219P |
08/12/2024 |
| SSEBASTIAN, TRISHA |
60-SC230204 |
2 |
225.00 |
4100********6016 |
60406D |
08/12/2024 |
| SSENTHILNATHAN, PRITHVI |
60-SC210614 |
2 |
190.00 |
4147********6208 |
06023D |
08/12/2024 |
| SSHRIRAM, PRANAV |
60-SC200211 |
2 |
50.00 |
4147********6140 |
06033C |
08/12/2024 |
| SSINGH, AMITOJ |
60-SC171204 |
2 |
149.25 |
4147********3846 |
06036C |
08/12/2024 |
| SSINGH, AVYAAN |
60-SC230802 |
2 |
215.00 |
4147********0934 |
06044I |
08/12/2024 |
| SSIVARAMAKRISHN, RAGHAV |
60-SC210401 |
2 |
224.00 |
4400********2080 |
02179A |
08/12/2024 |
| STHUMBRAGUDDI, TANISH |
60-SC180106 |
2 |
170.00 |
4100********3833 |
60934D |
08/12/2024 |
| STON, KATHY |
60-SC170805 |
2 |
199.00 |
4036********3860 |
06060D |
08/12/2024 |
| STOTH, NATALIE |
60-SC220204 |
2 |
181.25 |
4100********2926 |
61073D |
08/12/2024 |
| STRAN, ELI |
60-SC180714 |
2 |
224.00 |
4036********5280 |
06071D |
08/12/2024 |
| STRAN, JACOB |
60-SC231003 |
2 |
180.00 |
4147********3703 |
06077D |
08/12/2024 |
| STRAN, JULIANA |
60-SC221103 |
2 |
224.00 |
5463********6031 |
012500 |
08/12/2024 |
| STRIVEDI, VIVAAN |
60-SC220207 |
2 |
225.00 |
4400********4913 |
03645D |
08/12/2024 |
| SVAKKALAGADDA, ANUSHKA |
60-SC170414 |
2 |
199.00 |
4100********4758 |
61573D |
08/12/2024 |
| SVENKATESH, NITHIN |
60-SC210607 |
2 |
224.00 |
4100********1963 |
61587D |
08/12/2024 |
| SVO, AARON |
60-SC180717 |
2 |
199.00 |
4147********4949 |
012792 |
08/12/2024 |
| SWANG, KAYDEN |
60-SC150511 |
2 |
199.00 |
4246********9220 |
06113G |
08/12/2024 |
| SZOU, HARRY |
60-SC240404 |
2 |
225.00 |
4147********1351 |
012522 |
08/12/2024 |
| WAVILES, ROBERT |
60-WG240501 |
2 |
210.00 |
5291********5310 |
06136P |
08/12/2024 |
| WBARAJAS, NOAH |
60-WG231203 |
2 |
260.00 |
5287********6711 |
94193Z |
08/12/2024 |
| WBURT, CALLUM |
60-WG170703 |
2 |
159.00 |
4003********7367 |
06149B |
08/12/2024 |
| WGARCIA, ELIAS |
60-WG240302 |
2 |
160.00 |
4833********3447 |
083507 |
08/12/2024 |
| WGERBENDING, LUCAS |
60-WG220201 |
2 |
200.00 |
4100********0520 |
62657D |
08/12/2024 |
| WMULLENS, STAS |
60-WG210402 |
2 |
165.00 |
4400********6417 |
05136D |
08/12/2024 |
| WRESHI, ZYVA |
60-WG240102 |
2 |
260.00 |
3798*******5005 |
154968 |
08/12/2024 |
| WRODRIGUEZ, CRUZ |
60-WG230903 |
2 |
260.00 |
4147********9721 |
06177I |
08/12/2024 |
| WSIDDARTH, SAHASRA |
60-WG220301 |
2 |
170.00 |
4147********8336 |
06199I |
08/12/2024 |
| WVALENTINA, ALEXA |
60-WG221001 |
2 |
210.00 |
4815********2433 |
103459 |
08/12/2024 |
| WWEBB, CHRISTOPHER |
60-WG230702 |
2 |
220.00 |
4147********8336 |
06219D |
08/12/2024 |
| WWEBER, CARSON |
60-WG190102 |
2 |
179.00 |
4147********3094 |
06231D |
08/12/2024 |
| |
|
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
3256.50 |
| 14 |
MasterCard |
2792.50 |
| 87 |
Visa |
16632.50 |
| 3 |
Discover |
638.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
23319.50 |