Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AATMACA, KEREM |
60-AL240106 |
4 |
102.50 |
4100********1897 |
59544C |
08/26/2024 |
| ABOPPANA, ABHIRAM |
60-AL240112 |
4 |
220.00 |
4147********7668 |
04621D |
08/26/2024 |
| ACHOPRA, ARJUN |
60-AL230603 |
4 |
205.00 |
4147********1308 |
04639D |
08/26/2024 |
| ACHOPRA, ARYAN |
60-AL230602 |
4 |
215.00 |
4147********1308 |
04639D |
08/26/2024 |
| ACONNOLLY, KALEY |
60-AL220804 |
4 |
215.00 |
4147********7062 |
04647I |
08/26/2024 |
| ADAVOUDI, ALEX |
60-AL221104 |
4 |
215.00 |
4147********2448 |
04648D |
08/26/2024 |
| ADESAI, AMEYA |
60-AL230702 |
4 |
215.00 |
4147********6189 |
04662D |
08/26/2024 |
| ADESAI, SOHIL |
60-AL230703 |
4 |
215.00 |
4147********6189 |
04667D |
08/26/2024 |
| AELIUK-VILLA, HELENA |
60-AL2302221 |
4 |
155.00 |
4400********7023 |
08225D |
08/26/2024 |
| AELIUK-VILLA, SANTIAGO |
60-AL230220 |
4 |
215.00 |
4400********7023 |
06440D |
08/26/2024 |
| AFAJARDO, CALVIN |
60-AL230106 |
4 |
170.00 |
6011********5094 |
02611P |
08/26/2024 |
| AFAJARDO, DARWIN |
60-AL230107 |
4 |
180.00 |
6011********5094 |
02615P |
08/26/2024 |
| AFAJARDO, HARRY |
60-AL230108 |
4 |
95.00 |
6011********5094 |
02667P |
08/26/2024 |
| AFU, LINNA |
60-AL190705 |
4 |
125.00 |
4400********3496 |
09386C |
08/26/2024 |
| AGALIBERT, LEONARD |
60-AL230805 |
4 |
215.00 |
4147********9955 |
04708D |
08/26/2024 |
| AGUPTA, SAMIK |
60-AL180104 |
4 |
50.00 |
4100********9762 |
60781D |
08/26/2024 |
| AHAMILTON, STELLA |
60-AL230208 |
4 |
215.00 |
4815********8389 |
141488 |
08/26/2024 |
| AHANNA, NATHANIEL |
60-AL191002 |
4 |
215.00 |
4465********2333 |
026539 |
08/26/2024 |
| AHAWA, ASSAL |
60-AL230803 |
4 |
160.00 |
4400********8062 |
08691D |
08/26/2024 |
| AHAWA, TANOUS |
60-AL230804 |
4 |
132.50 |
4400********8062 |
04016D |
08/26/2024 |
| AKAMBLI, ANSH |
60-AL151113 |
4 |
184.00 |
5466********8998 |
82826S |
08/26/2024 |
| AKANSARA, ANANYA |
60-AL240107 |
4 |
275.00 |
4147********9617 |
04764C |
08/26/2024 |
| AKARBASCHI, LAYLA |
60-AL240304 |
4 |
215.00 |
3723*******4016 |
189609 |
08/26/2024 |
| AKARTHIK, VIKRANT |
60-AL220911 |
4 |
260.00 |
4100********5382 |
61407D |
08/26/2024 |
| AKOCHHAL, ABHISHAL |
60-AL161204 |
4 |
190.00 |
4147********7557 |
04801C |
08/26/2024 |
| AKOEHL, FINNIAN |
60-AL210708 |
4 |
225.00 |
4400********2825 |
09424D |
08/26/2024 |
| AKOEHL, RYLAN |
60-AL180801 |
4 |
190.00 |
4400********2825 |
00505D |
08/26/2024 |
| AKOVAL, LOGAN |
60-AL231106 |
4 |
175.00 |
4833********3249 |
071807 |
08/26/2024 |
| AKRISHNAN, ILAN |
60-AL240402 |
4 |
115.00 |
4147********8922 |
04835C |
08/26/2024 |
| AKRISHNAN, NANDHAN |
60-AL240403 |
4 |
105.00 |
4147********8922 |
04812C |
08/26/2024 |
| ALABIAGA, ALEX |
60-AL151110 |
4 |
190.00 |
4147********4172 |
04821D |
08/26/2024 |
| ALABIAGA, ANDREW |
60-AL151109 |
4 |
180.00 |
4147********4172 |
04846D |
08/26/2024 |
| ALABIAGA, CHRIS |
60-AL210902 |
4 |
200.00 |
4147********4172 |
04831D |
08/26/2024 |
| ALI, LING WEI |
60-AL220703 |
4 |
220.00 |
4147********2222 |
04842C |
08/26/2024 |
| ALIU, KEIRA |
60-AL231007 |
4 |
220.00 |
4400********7321 |
04708D |
08/26/2024 |
| ALYONS, LILITH |
60-AL240110 |
4 |
175.00 |
6011********8879 |
02610P |
08/26/2024 |
| ALYONS, ROBERT |
60-AL240109 |
4 |
165.00 |
6011********8879 |
02612P |
08/26/2024 |
| AMASLEHI, AMAYA |
60-AL220201 |
4 |
215.00 |
4100********7612 |
62408D |
08/26/2024 |
| AMATHALIKUNNEL, DARREN |
60-AL180807 |
4 |
190.00 |
6011********8293 |
02620P |
08/26/2024 |
| AMEHTA, KEIVAN |
60-AL210604 |
4 |
205.00 |
4400********3055 |
00550D |
08/26/2024 |
| AMOGANNAM, JOHN |
60-AL230109 |
4 |
175.00 |
4147********0604 |
04893D |
08/26/2024 |
| ANAKHKOOB, PARSA |
60-AL230606 |
4 |
225.00 |
4266********8492 |
04900D |
08/26/2024 |
| APACULBA, MATTHEW |
60-AL220403 |
4 |
175.00 |
3713*******5001 |
194032 |
08/26/2024 |
| APANOS, ALECO |
60-AL221102 |
4 |
225.00 |
4147********4113 |
026542 |
08/26/2024 |
| AQUACH, ARIEL |
60-AL180705 |
4 |
190.00 |
4100********5615 |
62922B |
08/26/2024 |
| AQUACH, AUDREY |
60-AL180704 |
4 |
180.00 |
4100********5615 |
62964B |
08/26/2024 |
| ARAHMAN, ZAKHIR |
60-AL21102 |
4 |
225.00 |
5254********2021 |
02902Z |
08/26/2024 |
| AREIMERS, ADAM |
60-AL230111 |
4 |
215.00 |
5424********6830 |
02874P |
08/26/2024 |
| ARISE, CALEB |
60-AL190802 |
4 |
179.00 |
4147********1306 |
04952C |
08/26/2024 |
| AROY, ADITYA |
60-AL220502 |
4 |
260.00 |
4100********8820 |
63269D |
08/26/2024 |
| ASRIDHARA, SHAAN |
60-AL180106 |
4 |
190.00 |
6011********6429 |
02684Q |
08/26/2024 |
| ATIWARI, SHRIJA |
60-AL230105 |
4 |
225.00 |
4147********5695 |
01829D |
08/26/2024 |
| AVAN DER WERF, LYNN |
60-AL190706 |
4 |
200.00 |
4465********3786 |
026672 |
08/26/2024 |
| AVODNALA, AYAN |
60-AL210901 |
4 |
215.00 |
5156********9202 |
04990Z |
08/26/2024 |
| AZORIO, NICHOLAS |
60-AL12121 |
4 |
180.00 |
6011********4264 |
02686Q |
08/26/2024 |
| SADHYA, ADRITA |
60-SC220307 |
4 |
225.00 |
4003********3874 |
05006D |
08/26/2024 |
| SAGRAWAL, AANYA |
60-SC240207 |
4 |
50.00 |
4147********1858 |
05013I |
08/26/2024 |
| SANDRA, NANDAN |
60-SC180609 |
4 |
199.00 |
4306********2340 |
026609 |
08/26/2024 |
| SARNOLD, BRANDEN |
60-SC210916 |
4 |
225.00 |
4060********5724 |
05029D |
08/26/2024 |
| SASUNCION, BEIA |
60-SC220623 |
4 |
112.00 |
4867********9069 |
041807 |
08/26/2024 |
| SBARNETT, CHRISTIAN |
60-SC221203 |
4 |
170.00 |
4147********7131 |
05038D |
08/26/2024 |
| SBARNETT, OLIVIA |
60-SC221202 |
4 |
180.00 |
4147********7131 |
05057D |
08/26/2024 |
| SBAYANA, NIKHIL |
60-SC190404 |
4 |
181.25 |
5122********1398 |
87031Z |
08/26/2024 |
| SBHAT, TARA |
60-SC221107 |
4 |
137.00 |
4465********0310 |
026721 |
08/26/2024 |
| SBHATTACHARYA, KASTURI |
60-SC221109 |
4 |
225.00 |
3786*******1005 |
171298 |
08/26/2024 |
| SBHATTACHARYA, KRITIKA |
60-SC221110 |
4 |
215.00 |
3786*******1005 |
199418 |
08/26/2024 |
| SBURNS, AIDEN |
60-SC240303 |
4 |
115.00 |
5178********2545 |
05118P |
08/26/2024 |
| SCHAKRABORTY, AHAAN |
60-SC240502 |
4 |
181.25 |
4147********4779 |
05106D |
08/26/2024 |
| SCHHABRIYA, TWINKLE |
60-SC220306 |
4 |
215.00 |
4147********7671 |
05122A |
08/26/2024 |
| SCHITTOOR, VIVAAN |
60-SC180506 |
4 |
199.00 |
5254********1554 |
05390Z |
08/26/2024 |
| SDADI, KRITIN |
60-SC211010 |
4 |
224.00 |
4400********4596 |
02011D |
08/26/2024 |
| SDESAI, SHIVEN |
60-SC220406 |
4 |
224.00 |
4100********8977 |
64937D |
08/26/2024 |
| SDEVGUN, RACHANVIR |
60-SC230313 |
4 |
170.00 |
4815********4710 |
121382 |
08/26/2024 |
| SDHINDSA, MANDEEP |
60-SC190809 |
4 |
50.00 |
4400********1704 |
04713D |
08/26/2024 |
| SFEASTER, JACKSON |
60-SC210914 |
4 |
112.00 |
4794********5098 |
024899 |
08/26/2024 |
| SGARCIA, LUKE |
60-SC170613 |
4 |
199.00 |
4366********5246 |
05171D |
08/26/2024 |
| SGILL, EMAAN |
60-SC240604 |
4 |
180.00 |
4147********1058 |
026687 |
08/26/2024 |
| SGINZBURG, SEAN |
60-SC210812 |
4 |
224.00 |
3798*******5003 |
163119 |
08/26/2024 |
| SGOGIKARI, SHREYAAN |
60-SC240304 |
4 |
105.00 |
4100********1047 |
65354D |
08/26/2024 |
| SGOWDA, NIAM |
60-SC211204 |
4 |
224.00 |
5178********5330 |
05204P |
08/26/2024 |
| SHONG, JUSTIN |
60-SC240205 |
4 |
225.00 |
4100********7842 |
65507D |
08/26/2024 |
| SJAHAN, RIZQIN |
60-SC150601 |
4 |
180.00 |
4400********9995 |
09319D |
08/26/2024 |
| SJAHN, NOLAN |
60-SC230407 |
4 |
180.00 |
5363********4582 |
18097Z |
08/26/2024 |
| SJAISWAL, SAANVI |
60-SC190210 |
4 |
199.00 |
4100********4276 |
65646D |
08/26/2024 |
| SJAJARA, VARUN |
60-SC230208 |
4 |
215.00 |
4400********4479 |
02272D |
08/26/2024 |
| SJAJARA, VIHAAN |
60-SC220211 |
4 |
224.00 |
4400********4479 |
07076D |
08/26/2024 |
| SJHAVERI, KIAN |
60-SC210408 |
4 |
200.00 |
5424********7082 |
07238P |
08/26/2024 |
| SKAASHYAP, ANIKA |
60-SC210410 |
4 |
199.00 |
4100********6390 |
65855D |
08/26/2024 |
| SKAASHYAP, TEJAS |
60-SC210411 |
4 |
189.00 |
4100********6390 |
65966D |
08/26/2024 |
| SKABILAN, INIYA |
60-SC210516 |
4 |
224.00 |
4400********8280 |
02247D |
08/26/2024 |
| SKANKIPATI, SUJAY |
60-SC170908 |
4 |
180.00 |
4100********1509 |
66216D |
08/26/2024 |
| SKAVEDI, RITHESH |
60-SC220404 |
4 |
224.00 |
5424********3983 |
07503P |
08/26/2024 |
| SKRISHNAM, SHRIYA |
60-SC170105 |
4 |
199.00 |
4179********9964 |
606281 |
08/26/2024 |
| SKRUTTIVENTI, KEERTHI |
60-SC210624 |
4 |
189.00 |
4100********4576 |
66369D |
08/26/2024 |
| SKUMAR, ARSHIYA |
60-SC180109 |
4 |
180.00 |
4147********8720 |
026649 |
08/26/2024 |
| SLARIN, ANDREY |
60-SC170917 |
4 |
199.00 |
6011********3466 |
02657Q |
08/26/2024 |
| SLEE, ALISON |
60-SC240206 |
4 |
225.00 |
4100********0708 |
66452D |
08/26/2024 |
| SLOGANDHA, DHAKSHESH |
60-SC160222 |
4 |
199.00 |
3712*******3008 |
127466 |
08/26/2024 |
| SMADAN, AVIKA |
60-SC220210 |
4 |
224.00 |
4100********4720 |
66605D |
08/26/2024 |
| SMANN, SEHBAAJ |
60-SC210415 |
4 |
224.00 |
4400********9813 |
00227D |
08/26/2024 |
| SMENON, PRITHVI |
60-SC170604 |
4 |
199.00 |
4147********6353 |
05365I |
08/26/2024 |
| SMIRYALA, ROHITA |
60-SC220906 |
4 |
224.00 |
5122********3226 |
11026Z |
08/26/2024 |
| SMISHRA, AASHI |
60-SC161007 |
4 |
199.00 |
5424********0779 |
08253P |
08/26/2024 |
| SMISTRY, HRISHI |
60-SC160902 |
4 |
199.00 |
4388********8063 |
05378D |
08/26/2024 |
| SMUNDH, ARSHAAN |
60-SC230109 |
4 |
225.00 |
4147********4864 |
05394D |
08/26/2024 |
| SMUSUKULA, SHAUNIK |
60-SC170203 |
4 |
149.25 |
4147********8962 |
026797 |
08/26/2024 |
| SNAIR, ANAGHA |
60-SC210611 |
4 |
224.00 |
5253********0153 |
81886Z |
08/26/2024 |
| SNALLA, SOURAV |
60-SC190916 |
4 |
200.00 |
4179********9963 |
606281 |
08/26/2024 |
| SNANDAN, ANSHIKA |
60-SC210615 |
4 |
224.00 |
4313********3890 |
00289C |
08/26/2024 |
| SNARAYANA, SATHKRITH |
60-SC220809 |
4 |
224.00 |
4147********2343 |
05427I |
08/26/2024 |
| SNATHANI, KIARA |
60-SC230314 |
4 |
180.00 |
4400********1770 |
00401D |
08/26/2024 |
| SNELMIDA, ISABELLA |
60-SC240115 |
4 |
180.00 |
4070********6264 |
325664 |
08/26/2024 |
| SNGUYEN, ANTHONY |
60-SC220608 |
4 |
214.00 |
4640********9678 |
05440D |
08/26/2024 |
| SNGUYEN, ELIZABETH |
60-SC220609 |
4 |
224.00 |
4640********9678 |
05451D |
08/26/2024 |
| SNGUYEN, ETHAN |
60-SC220214 |
4 |
224.00 |
4100********2285 |
68107D |
08/26/2024 |
| SNGUYEN, WESTON |
60-SC230606 |
4 |
168.75 |
4388********7999 |
05463D |
08/26/2024 |
| SNGUYEN, WILLIAM |
60-SC230607 |
4 |
215.00 |
4388********7999 |
05492D |
08/26/2024 |
| SOMPRAKASH, DHILAN |
60-SC211105 |
4 |
224.00 |
4147********1145 |
05474D |
08/26/2024 |
| SOMPRAKASH, YASHAS |
60-SC211106 |
4 |
189.00 |
4147********1145 |
05484D |
08/26/2024 |
| SORTEGA, ANTHONY |
60-SC240407 |
4 |
275.00 |
4306********2685 |
755858 |
08/26/2024 |
| SPARIKH, REYANSH |
60-SC191104 |
4 |
199.00 |
4100********1992 |
68385D |
08/26/2024 |
| SPATIL, AIRA |
60-SC220206 |
4 |
225.00 |
4100********7688 |
68732C |
08/26/2024 |
| SPHAM, ANNA |
60-SC220816 |
4 |
56.00 |
4342********9602 |
059538 |
08/26/2024 |
| SPRAMOD, MEDHANSH |
60-SC230112 |
4 |
224.00 |
4465********0752 |
026859 |
08/26/2024 |
| SPRASAD, AASHKA |
60-SC190604 |
4 |
199.00 |
4147********5494 |
05555A |
08/26/2024 |
| SPRASHANTH, SMARNITA |
60-SC230111 |
4 |
225.00 |
4100********5490 |
68885D |
08/26/2024 |
| SPRODDUTURI, JASON |
60-SC230317 |
4 |
225.00 |
5122********7119 |
78648Z |
08/26/2024 |
| SRAYAPROLU, VIVAAN |
60-SC200116 |
4 |
199.00 |
4100********1188 |
69274D |
08/26/2024 |
| SSAECHAO, SAJE |
60-SC240204 |
4 |
225.00 |
4306********5110 |
755860 |
08/26/2024 |
| SSAHA, AARUSHI |
60-SC061701 |
4 |
199.00 |
4100********7864 |
69219D |
08/26/2024 |
| SSETRA, SAMARTH |
60-SC220624 |
4 |
224.00 |
4100********1057 |
69497D |
08/26/2024 |
| SSHAMSUNDAR, ATHARVA |
60-SC240708 |
4 |
115.00 |
3739*******2004 |
180507 |
08/26/2024 |
| SSHARMA, ESHANA |
60-SC220507 |
4 |
225.00 |
4100********9201 |
69636D |
08/26/2024 |
| SSINGH, AYAANSH |
60-SC191204 |
4 |
199.00 |
4147********0934 |
05623I |
08/26/2024 |
| SSINGH, KRISHANG |
60-SC230311 |
4 |
225.00 |
5218********9477 |
02634T |
08/26/2024 |
| SSINGH, PAKHI |
60-SC210804 |
4 |
224.00 |
4815********0178 |
131285 |
08/26/2024 |
| SSOLYOM, DAVID |
60-SC150304T |
4 |
199.00 |
5122********4195 |
16738Z |
08/26/2024 |
| SSOMAN, MALEENA |
60-SC181002 |
4 |
189.00 |
4147********1126 |
05650D |
08/26/2024 |
| SSOMAN, MAYA |
60-SC160717 |
4 |
99.00 |
4147********1126 |
05678D |
08/26/2024 |
| STRAN, RYAN |
60-SC191105 |
4 |
199.00 |
5424********3787 |
11728P |
08/26/2024 |
| STRIEU, LUCAS |
60-SC230110 |
4 |
225.00 |
4147********3456 |
05689D |
08/26/2024 |
| STRIPATHI, ANANYA |
60-SC220309 |
4 |
214.00 |
4640********4584 |
05682D |
08/26/2024 |
| SVALIVETI, EESHA |
60-SC191208 |
4 |
199.00 |
4465********2056 |
026044 |
08/26/2024 |
| SVASHISHT, SHIVAM |
60-SC200905 |
4 |
224.00 |
4100********4374 |
70331D |
08/26/2024 |
| SVERMA, MEHUL |
60-SC140604 |
4 |
199.00 |
4400********7606 |
01166D |
08/26/2024 |
| SVIJAY, DHANUSH |
60-SC240709 |
4 |
225.00 |
4147********1131 |
05720I |
08/26/2024 |
| SYADAV, RAYA |
60-SC230116 |
4 |
225.00 |
4400********7038 |
04838D |
08/26/2024 |
| SYOUNG, JEILANI |
60-SC201007 |
4 |
189.00 |
4347********1737 |
081807 |
08/26/2024 |
| WAGUILAR, ALEJANDRO |
60-WG230104 |
4 |
194.00 |
4815********8193 |
131781 |
08/26/2024 |
| WATTIA, JUMANA |
60-WG240601 |
4 |
260.00 |
4060********7844 |
081807 |
08/26/2024 |
| WBARAJAS, JUANCARLOS |
60-WG240401 |
4 |
210.00 |
4342********7154 |
059723 |
08/26/2024 |
| WBAUTISTA, LAVINIA |
60-WG230907 |
4 |
115.00 |
3713*******2000 |
175471 |
08/26/2024 |
| WCARR, EVAN |
60-WG220505 |
4 |
194.00 |
4366********2746 |
025049 |
08/26/2024 |
| WCORTRERAS, JONATHAN |
60-WG240704 |
4 |
210.00 |
4266********0388 |
05777C |
08/26/2024 |
| WEDWARDS, ALEXANDER |
60-WG210610 |
4 |
194.00 |
4147********7550 |
026861 |
08/26/2024 |
| WFARAHMAND, ARIO |
60-WG240703 |
4 |
210.00 |
4400********8794 |
02956A |
08/26/2024 |
| WGAGE, LAYTON |
60-WG210504 |
4 |
165.00 |
4100********0394 |
71401D |
08/26/2024 |
| WGODOY, BALDEMAR |
60-WG220302 |
4 |
200.00 |
4400********2617 |
04971A |
08/26/2024 |
| WGONZALEZ, IAIN |
60-WG180304 |
4 |
159.00 |
4342********1564 |
048740 |
08/26/2024 |
| WGOULARTE, LOGAN |
60-WG210404 |
4 |
194.00 |
3713*******2008 |
163868 |
08/26/2024 |
| WGOVINDRAJU, AMYRA |
60-WG230204 |
4 |
180.00 |
4147********0229 |
07014D |
08/26/2024 |
| WGOVINDRAJU, DEV |
60-WG230203 |
4 |
170.00 |
4147********0229 |
07024D |
08/26/2024 |
| WGRIMALDO, SANTOS |
60-WG210612 |
4 |
194.00 |
5135********1407 |
318392 |
08/26/2024 |
| WJAYDEN, REX |
60-WG230909 |
4 |
160.00 |
4147********5258 |
07050I |
08/26/2024 |
| WJOHNSTON, CASON |
60-WG240701 |
4 |
260.00 |
4147********1246 |
07049D |
08/26/2024 |
| WKAUR, MAEVA |
60-WG230206 |
4 |
200.00 |
5466********8707 |
13924Z |
08/26/2024 |
| WMARTINEZ, ANALICIA |
60-WG221002 |
4 |
170.00 |
5156********9657 |
07070Z |
08/26/2024 |
| WMEJIA, GAVI |
60-WG240602 |
4 |
210.00 |
4492********5355 |
015543 |
08/26/2024 |
| WMERZ, LETA |
60-WG210601 |
4 |
210.00 |
4430********1145 |
414936 |
08/26/2024 |
| WPARICO, MILES |
60-WG210704 |
4 |
200.00 |
4266********1573 |
07094A |
08/26/2024 |
| WPAWLUK, EMMA |
60-WG240603 |
4 |
260.00 |
5424********0678 |
14258P |
08/26/2024 |
| WPRADEEP, ADHYANTH |
60-WG240304 |
4 |
260.00 |
4147********0055 |
07105I |
08/26/2024 |
| WSANAL, MADHAV |
60-WG210709 |
4 |
194.00 |
4100********5547 |
72346D |
08/26/2024 |
| WSAVAII, ISAIA |
60-WG240305 |
4 |
160.00 |
5506********6433 |
061904 |
08/26/2024 |
| WTHAI, VICTORIA |
60-SC210617 |
4 |
165.00 |
4100********6896 |
72555D |
08/26/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1677.00 |
| 23 |
MasterCard |
4641.25 |
| 134 |
Visa |
26073.25 |
| 9 |
Discover |
1544.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
33935.50 |