Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOPPANA, ABHIRAM |
60-AL240112 |
4 |
220.00 |
4147********7668 |
08915D |
09/25/2024 |
| ACHAPMAN, ZAVIAR |
60-AL240803 |
4 |
275.00 |
4100********6154 |
66522D |
09/25/2024 |
| ACHOPRA, ARJUN |
60-AL230603 |
4 |
205.00 |
4147********1308 |
08934D |
09/25/2024 |
| ACHOPRA, ARYAN |
60-AL230602 |
4 |
215.00 |
4147********1308 |
08931D |
09/25/2024 |
| ACONNOLLY, KALEY |
60-AL220804 |
4 |
215.00 |
4147********7062 |
08943I |
09/25/2024 |
| ADAVOUDI, ALEX |
60-AL221104 |
4 |
215.00 |
4147********2448 |
08942D |
09/25/2024 |
| ADESAI, AMEYA |
60-AL230702 |
4 |
215.00 |
4147********6189 |
08961D |
09/25/2024 |
| ADESAI, SOHIL |
60-AL230703 |
4 |
215.00 |
4147********6189 |
08964D |
09/25/2024 |
| AELIUK-VILLA, HELENA |
60-AL2302221 |
4 |
155.00 |
4400********7023 |
04374D |
09/25/2024 |
| AELIUK-VILLA, SANTIAGO |
60-AL230220 |
4 |
215.00 |
4400********7023 |
07369D |
09/25/2024 |
| AFAJARDO, CALVIN |
60-AL230106 |
4 |
170.00 |
6011********5094 |
02523P |
09/25/2024 |
| AFAJARDO, DARWIN |
60-AL230107 |
4 |
180.00 |
6011********5094 |
02574P |
09/25/2024 |
| AFAJARDO, HARRY |
60-AL230108 |
4 |
95.00 |
6011********5094 |
02582P |
09/25/2024 |
| AFU, LINNA |
60-AL190705 |
4 |
200.00 |
4400********3496 |
07998C |
09/25/2024 |
| AGALIBERT, LEONARD |
60-AL230805 |
4 |
215.00 |
4147********9955 |
09006D |
09/25/2024 |
| AGUPTA, SAMIK |
60-AL180104 |
4 |
165.00 |
4100********9762 |
67884D |
09/25/2024 |
| AHAMILTON, STELLA |
60-AL230208 |
4 |
215.00 |
4815********8389 |
185568 |
09/25/2024 |
| AHANNA, NATHANIEL |
60-AL191002 |
4 |
215.00 |
4465********2333 |
025441 |
09/25/2024 |
| AHAWA, ASSAL |
60-AL230803 |
4 |
225.00 |
4400********8062 |
07407D |
09/25/2024 |
| AHAWA, TANOUS |
60-AL230804 |
4 |
215.00 |
4400********8062 |
06598D |
09/25/2024 |
| AHUTH, BELLA |
60-AL240111 |
4 |
83.00 |
4427********7663 |
055607 |
09/25/2024 |
| AKAMBLI, ANSH |
60-AL151113 |
4 |
184.00 |
5466********8998 |
84955S |
09/25/2024 |
| AKANSARA, ANANYA |
60-AL240107 |
4 |
137.50 |
4147********9617 |
09087C |
09/25/2024 |
| AKARBASCHI, LAYLA |
60-AL240304 |
4 |
215.00 |
3723*******4016 |
145870 |
09/25/2024 |
| AKARTHIK, VIKRANT |
60-AL220911 |
4 |
260.00 |
4100********5382 |
68704D |
09/25/2024 |
| AKOEHL, FINNIAN |
60-AL210708 |
4 |
225.00 |
4400********2825 |
03764D |
09/25/2024 |
| AKOEHL, RYLAN |
60-AL180801 |
4 |
190.00 |
4400********2825 |
00875D |
09/25/2024 |
| AKRISHNAN, ILAN |
60-AL240402 |
4 |
115.00 |
4147********8922 |
09126C |
09/25/2024 |
| AKRISHNAN, NANDHAN |
60-AL240403 |
4 |
105.00 |
4147********8922 |
09137C |
09/25/2024 |
| ALABIAGA, ALEX |
60-AL151110 |
4 |
99.00 |
4147********4172 |
09137D |
09/25/2024 |
| ALABIAGA, ANDREW |
60-AL151109 |
4 |
180.00 |
4147********4172 |
09150D |
09/25/2024 |
| ALABIAGA, CHRIS |
60-AL210902 |
4 |
200.00 |
4147********4172 |
09149D |
09/25/2024 |
| ALI, LING WEI |
60-AL220703 |
4 |
220.00 |
4147********2222 |
09162C |
09/25/2024 |
| ALIU, KEIRA |
60-AL231007 |
4 |
220.00 |
4400********7321 |
06717D |
09/25/2024 |
| ALIU, YU JIA |
60-AL240901 |
4 |
225.00 |
4179********7354 |
605265 |
09/25/2024 |
| ALYONS, LILITH |
60-AL240110 |
4 |
175.00 |
6011********8879 |
02504P |
09/25/2024 |
| ALYONS, ROBERT |
60-AL240109 |
4 |
165.00 |
6011********8879 |
02554P |
09/25/2024 |
| AMASLEHI, AMAYA |
60-AL220201 |
4 |
215.00 |
4100********7612 |
69872D |
09/25/2024 |
| AMATHALIKUNNEL, DARREN |
60-AL180807 |
4 |
142.50 |
6011********8293 |
02584P |
09/25/2024 |
| AMEHTA, KEIVAN |
60-AL210604 |
4 |
205.00 |
4400********3055 |
03237D |
09/25/2024 |
| AMOGANNAM, JOHN |
60-AL230109 |
4 |
175.00 |
4147********0604 |
09216D |
09/25/2024 |
| ANAKHKOOB, PARSA |
60-AL230606 |
4 |
225.00 |
4266********8492 |
09220D |
09/25/2024 |
| APACULBA, MATTHEW |
60-AL220403 |
4 |
175.00 |
3713*******5001 |
113977 |
09/25/2024 |
| APANOS, ALECO |
60-AL221102 |
4 |
225.00 |
4147********4113 |
025142 |
09/25/2024 |
| AQUACH, ARIEL |
60-AL180705 |
4 |
190.00 |
4100********5615 |
70442B |
09/25/2024 |
| AQUACH, AUDREY |
60-AL180704 |
4 |
180.00 |
4100********5615 |
70428B |
09/25/2024 |
| ARAHMAN, ZAKHIR |
60-AL21102 |
4 |
225.00 |
5254********2021 |
40362Z |
09/25/2024 |
| AREIMERS, ADAM |
60-AL230111 |
4 |
215.00 |
5424********6830 |
40265P |
09/25/2024 |
| ARISE, CALEB |
60-AL190802 |
4 |
179.00 |
4147********1306 |
09284C |
09/25/2024 |
| AROY, ADITYA |
60-AL220502 |
4 |
260.00 |
4100********8820 |
70748D |
09/25/2024 |
| ASRIDHARA, SHAAN |
60-AL180106 |
4 |
190.00 |
6011********6429 |
02593Q |
09/25/2024 |
| ASUN, EASON |
60-AL220803 |
4 |
215.00 |
5178********0549 |
09307Z |
09/25/2024 |
| ASUN, EVA |
60-AL221103 |
4 |
210.00 |
5178********0549 |
09325Z |
09/25/2024 |
| ATIWARI, SHRIJA |
60-AL230105 |
4 |
225.00 |
4147********5695 |
09552D |
09/25/2024 |
| AVAN DER WERF, LYNN |
60-AL190706 |
4 |
200.00 |
4465********3786 |
025190 |
09/25/2024 |
| AVODNALA, AYAN |
60-AL210901 |
4 |
215.00 |
5156********9202 |
09342Z |
09/25/2024 |
| AWANG, JESSIE |
60-AL240804 |
4 |
225.00 |
4147********5665 |
025617 |
09/25/2024 |
| AZORIO, NICHOLAS |
60-AL12121 |
4 |
180.00 |
6011********4264 |
02535Q |
09/25/2024 |
| SADHYA, ADRITA |
60-SC220307 |
4 |
225.00 |
4003********3874 |
09367D |
09/25/2024 |
| SAGRAWAL, AANYA |
60-SC240207 |
4 |
225.00 |
4147********1858 |
09368I |
09/25/2024 |
| SALY, MOUSTAFA |
60-SC240805 |
4 |
275.00 |
4388********0195 |
09379D |
09/25/2024 |
| SANDRA, NANDAN |
60-SC180609 |
4 |
199.00 |
4306********2340 |
025225 |
09/25/2024 |
| SARNOLD, BRANDEN |
60-SC210916 |
4 |
225.00 |
4060********5724 |
09396D |
09/25/2024 |
| SASUNCION, BEIA |
60-SC220623 |
4 |
224.00 |
4867********9069 |
065607 |
09/25/2024 |
| SBARNETT, CHRISTIAN |
60-SC221203 |
4 |
215.00 |
4147********7131 |
09405D |
09/25/2024 |
| SBARNETT, OLIVIA |
60-SC221202 |
4 |
180.00 |
4147********7131 |
09423D |
09/25/2024 |
| SBAYANA, NIKHIL |
60-SC190404 |
4 |
225.00 |
5122********1398 |
55386Z |
09/25/2024 |
| SBHAT, TARA |
60-SC221107 |
4 |
137.00 |
4465********0310 |
025996 |
09/25/2024 |
| SBHATTACHARYA, KASTURI |
60-SC221109 |
4 |
225.00 |
3786*******1005 |
120585 |
09/25/2024 |
| SBHATTACHARYA, KRITIKA |
60-SC221110 |
4 |
215.00 |
3786*******1005 |
144295 |
09/25/2024 |
| SBILIGIRI, AMIT |
60-SC181105 |
4 |
225.00 |
5122********7906 |
18018Z |
09/25/2024 |
| SBURNS, AIDEN |
60-SC240303 |
4 |
115.00 |
5178********2545 |
09490P |
09/25/2024 |
| SCHAKRABORTY, AHAAN |
60-SC240502 |
4 |
225.00 |
4147********4779 |
09472D |
09/25/2024 |
| SCHITTOOR, VIVAAN |
60-SC180506 |
4 |
199.00 |
5254********1554 |
43684Z |
09/25/2024 |
| SDADI, KRITIN |
60-SC211010 |
4 |
224.00 |
4400********4596 |
00522D |
09/25/2024 |
| SDESAI, SHIVEN |
60-SC220406 |
4 |
224.00 |
4100********8977 |
73625D |
09/25/2024 |
| SDEVGUN, RACHANVIR |
60-SC230313 |
4 |
170.00 |
4815********4710 |
105864 |
09/25/2024 |
| SDHINDSA, MANDEEP |
60-SC190809 |
4 |
50.00 |
4400********1704 |
06115D |
09/25/2024 |
| SFEASTER, JACKSON |
60-SC210914 |
4 |
112.00 |
4794********5098 |
842043 |
09/25/2024 |
| SGARCIA, LUKE |
60-SC170613 |
4 |
199.00 |
4366********5246 |
09543D |
09/25/2024 |
| SGILL, EMAAN |
60-SC240604 |
4 |
180.00 |
4147********1058 |
025798 |
09/25/2024 |
| SGINZBURG, SEAN |
60-SC210812 |
4 |
224.00 |
3798*******5003 |
140412 |
09/25/2024 |
| SGOGIKARI, SHREYAAN |
60-SC240304 |
4 |
105.00 |
4100********1047 |
74542D |
09/25/2024 |
| SGOWDA, NIAM |
60-SC211204 |
4 |
224.00 |
5178********5330 |
09588P |
09/25/2024 |
| SGUPTA, ATHARV |
60-SC240804 |
4 |
225.00 |
4400********4887 |
04263C |
09/25/2024 |
| SHONG, JUSTIN |
60-SC240205 |
4 |
225.00 |
4100********7842 |
74807D |
09/25/2024 |
| SJAHN, NOLAN |
60-SC230407 |
4 |
180.00 |
5363********4582 |
90994Z |
09/25/2024 |
| SJAISWAL, SAANVI |
60-SC190210 |
4 |
199.00 |
4100********4276 |
75154D |
09/25/2024 |
| SJAJARA, VARUN |
60-SC230208 |
4 |
215.00 |
4400********4479 |
06400D |
09/25/2024 |
| SJAJARA, VIHAAN |
60-SC220211 |
4 |
224.00 |
4400********4479 |
08992D |
09/25/2024 |
| SJHAVERI, KIAN |
60-SC210408 |
4 |
200.00 |
4400********0546 |
04723I |
09/25/2024 |
| SKAASHYAP, ANIKA |
60-SC210410 |
4 |
199.00 |
4100********6390 |
75446D |
09/25/2024 |
| SKAASHYAP, TEJAS |
60-SC210411 |
4 |
189.00 |
4100********6390 |
75668D |
09/25/2024 |
| SKABILAN, INIYA |
60-SC210516 |
4 |
224.00 |
4400********8280 |
03083D |
09/25/2024 |
| SKANKIPATI, SUJAY |
60-SC170908 |
4 |
180.00 |
4100********1509 |
75766D |
09/25/2024 |
| SKAVEDI, RITHESH |
60-SC220404 |
4 |
224.00 |
5424********3983 |
46256P |
09/25/2024 |
| SKRISHNAM, SHRIYA |
60-SC170105 |
4 |
199.00 |
4179********9964 |
605265 |
09/25/2024 |
| SKRUTTIVENTI, KEERTHI |
60-SC210624 |
4 |
189.00 |
4100********4576 |
75988D |
09/25/2024 |
| SKUMAR, ARSHIYA |
60-SC180109 |
4 |
180.00 |
4147********8720 |
025071 |
09/25/2024 |
| SLARIN, ANDREY |
60-SC170917 |
4 |
199.00 |
6011********3466 |
02533Q |
09/25/2024 |
| SLEE, ALISON |
60-SC240206 |
4 |
225.00 |
4100********0708 |
76127D |
09/25/2024 |
| SLOGANDHA, DHAKSHESH |
60-SC160222 |
4 |
199.00 |
3712*******3008 |
199436 |
09/25/2024 |
| SMADAN, AVIKA |
60-SC220210 |
4 |
224.00 |
4100********4720 |
76349D |
09/25/2024 |
| SMANN, SEHBAAJ |
60-SC210415 |
4 |
224.00 |
4400********9813 |
09819D |
09/25/2024 |
| SMENON, PRITHVI |
60-SC170604 |
4 |
199.00 |
4147********6353 |
09761I |
09/25/2024 |
| SMIRYALA, ROHITA |
60-SC220906 |
4 |
224.00 |
5122********3226 |
50562Z |
09/25/2024 |
| SMISHRA, AASHI |
60-SC161007 |
4 |
199.00 |
5424********0779 |
47618P |
09/25/2024 |
| SMISTRY, HRISHI |
60-SC160902 |
4 |
50.00 |
4388********8063 |
09775D |
09/25/2024 |
| SMUNDH, ARSHAAN |
60-SC230109 |
4 |
225.00 |
4147********4864 |
09789D |
09/25/2024 |
| SNAIR, ANAGHA |
60-SC210611 |
4 |
224.00 |
5253********0153 |
87804Z |
09/25/2024 |
| SNALLA, SOURAV |
60-SC190916 |
4 |
200.00 |
4179********9963 |
605275 |
09/25/2024 |
| SNANDAN, ANSHIKA |
60-SC210615 |
4 |
224.00 |
4313********3890 |
07522C |
09/25/2024 |
| SNARAYANA, SATHKRITH |
60-SC220809 |
4 |
224.00 |
4147********2343 |
01015I |
09/25/2024 |
| SNASEER, DANIAL |
60-SC220622 |
4 |
200.00 |
4400********1326 |
08200D |
09/25/2024 |
| SNATHANI, KIARA |
60-SC230314 |
4 |
180.00 |
4400********1770 |
03115D |
09/25/2024 |
| SNELMIDA, ISABELLA |
60-SC240115 |
4 |
180.00 |
4070********6264 |
249164 |
09/25/2024 |
| SNGUYEN, ANTHONY |
60-SC220608 |
4 |
214.00 |
4640********9678 |
01043D |
09/25/2024 |
| SNGUYEN, ELIZABETH |
60-SC220609 |
4 |
224.00 |
4640********9678 |
01066D |
09/25/2024 |
| SNGUYEN, ETHAN |
60-SC220214 |
4 |
224.00 |
4100********2285 |
77781D |
09/25/2024 |
| SNGUYEN, WILLIAM |
60-SC230607 |
4 |
215.00 |
4388********7999 |
01081D |
09/25/2024 |
| SOMPRAKASH, DHILAN |
60-SC211105 |
4 |
224.00 |
4147********1145 |
01071D |
09/25/2024 |
| SOMPRAKASH, YASHAS |
60-SC211106 |
4 |
189.00 |
4147********1145 |
01081D |
09/25/2024 |
| SPARIKH, REYANSH |
60-SC191104 |
4 |
199.00 |
4100********1992 |
78337D |
09/25/2024 |
| SPATIL, AIRA |
60-SC220206 |
4 |
225.00 |
4100********7688 |
78323C |
09/25/2024 |
| SPRAMOD, MEDHANSH |
60-SC230112 |
4 |
224.00 |
4465********0752 |
025396 |
09/25/2024 |
| SPRASAD, AASHKA |
60-SC190604 |
4 |
199.00 |
4147********5494 |
01106A |
09/25/2024 |
| SPRASHANTH, SMARNITA |
60-SC230111 |
4 |
225.00 |
4100********5490 |
78782D |
09/25/2024 |
| SPRODDUTURI, JASON |
60-SC230317 |
4 |
225.00 |
5122********7119 |
34706Z |
09/25/2024 |
| SRAYAPROLU, VIVAAN |
60-SC200116 |
4 |
199.00 |
4100********1188 |
78949D |
09/25/2024 |
| SSAECHAO, SAJE |
60-SC240204 |
4 |
225.00 |
4306********5110 |
576663 |
09/25/2024 |
| SSAHA, AARUSHI |
60-SC061701 |
4 |
199.00 |
4100********7864 |
79129D |
09/25/2024 |
| SSETRA, SAMARTH |
60-SC220624 |
4 |
224.00 |
4100********1057 |
79268D |
09/25/2024 |
| SSHAMSUNDAR, ATHARVA |
60-SC240708 |
4 |
115.00 |
3739*******2004 |
185349 |
09/25/2024 |
| SSHARMA, ESHANA |
60-SC220507 |
4 |
225.00 |
4100********9201 |
79491D |
09/25/2024 |
| SSINGH, AYAANSH |
60-SC191204 |
4 |
199.00 |
4147********0934 |
01188I |
09/25/2024 |
| SSINGH, KRISHANG |
60-SC230311 |
4 |
225.00 |
5218********9477 |
02591T |
09/25/2024 |
| SSINGH, PAKHI |
60-SC210804 |
4 |
224.00 |
4815********0178 |
135972 |
09/25/2024 |
| SSOMAN, MALEENA |
60-SC181002 |
4 |
189.00 |
4147********1126 |
01217D |
09/25/2024 |
| SSOMAN, MAYA |
60-SC160717 |
4 |
99.00 |
4147********1126 |
01243D |
09/25/2024 |
| STRAN, RYAN |
60-SC191105 |
4 |
199.00 |
5424********3787 |
51510P |
09/25/2024 |
| STRIEU, LUCAS |
60-SC230110 |
4 |
225.00 |
4147********3456 |
01248D |
09/25/2024 |
| STRIPATHI, ANANYA |
60-SC220309 |
4 |
214.00 |
4640********4584 |
01253D |
09/25/2024 |
| SVALIVETI, EESHA |
60-SC191208 |
4 |
199.00 |
4465********2056 |
025454 |
09/25/2024 |
| SVASHISHT, SHIVAM |
60-SC200905 |
4 |
224.00 |
4100********4374 |
80380D |
09/25/2024 |
| SVERMA, MEHUL |
60-SC140604 |
4 |
99.50 |
4400********7606 |
02929D |
09/25/2024 |
| SVIJAY, DHANUSH |
60-SC240709 |
4 |
225.00 |
4147********1131 |
01276I |
09/25/2024 |
| SYADAV, RAYA |
60-SC230116 |
4 |
225.00 |
4400********7038 |
05930D |
09/25/2024 |
| SYOUNG, JEILANI |
60-SC201007 |
4 |
189.00 |
4347********1737 |
095707 |
09/25/2024 |
| WATTIA, JUMANA |
60-WG240601 |
4 |
260.00 |
4060********7844 |
005707 |
09/25/2024 |
| WBARAJAS, JUANCARLOS |
60-WG240401 |
4 |
210.00 |
4342********7154 |
089839 |
09/25/2024 |
| WBAUTISTA, LAVINIA |
60-WG230907 |
4 |
57.50 |
3713*******2000 |
159308 |
09/25/2024 |
| WCORPUS, DAVID |
60-WG240804 |
4 |
260.00 |
4070********4597 |
249166 |
09/25/2024 |
| WCORTRERAS, JONATHAN |
60-WG240704 |
4 |
210.00 |
4266********0388 |
01368C |
09/25/2024 |
| WEDWARDS, ALEXANDER |
60-WG210610 |
4 |
194.00 |
4147********7550 |
025249 |
09/25/2024 |
| WFARAHMAND, ARIO |
60-WG240703 |
4 |
170.00 |
4400********8794 |
06243A |
09/25/2024 |
| WFREDERICK, LOLA |
60-WG240803 |
4 |
170.00 |
5135********7951 |
490382 |
09/25/2024 |
| WGAGE, LAYTON |
60-WG210504 |
4 |
165.00 |
4100********0394 |
82104D |
09/25/2024 |
| WGODOY, BALDEMAR |
60-WG220302 |
4 |
200.00 |
4400********2617 |
01835A |
09/25/2024 |
| WGOULARTE, LOGAN |
60-WG210404 |
4 |
194.00 |
3713*******2008 |
100082 |
09/25/2024 |
| WGOVINDRAJU, AMYRA |
60-WG230204 |
4 |
180.00 |
4147********0229 |
01420D |
09/25/2024 |
| WGOVINDRAJU, DEV |
60-WG230203 |
4 |
170.00 |
4147********0229 |
01448D |
09/25/2024 |
| WGRIMALDO, SANTOS |
60-WG210612 |
4 |
194.00 |
5135********1407 |
120266 |
09/25/2024 |
| WJAYDEN, REX |
60-WG230909 |
4 |
160.00 |
4147********5258 |
01444I |
09/25/2024 |
| WJOHNSTON, CASON |
60-WG240701 |
4 |
260.00 |
4147********1246 |
01460D |
09/25/2024 |
| WKAUR, MAEVA |
60-WG230206 |
4 |
200.00 |
5466********8707 |
54929Z |
09/25/2024 |
| WMARTINEZ, ANALICIA |
60-WG221002 |
4 |
170.00 |
5156********9657 |
01487Z |
09/25/2024 |
| WMEJIA, GAVI |
60-WG240602 |
4 |
210.00 |
4492********5355 |
017836 |
09/25/2024 |
| WMERZ, LETA |
60-WG210601 |
4 |
210.00 |
4430********1145 |
497644 |
09/25/2024 |
| WPARICO, MILES |
60-WG210704 |
4 |
200.00 |
4266********1573 |
01491A |
09/25/2024 |
| WPAWLUK, EMMA |
60-WG240603 |
4 |
260.00 |
5424********0678 |
55569P |
09/25/2024 |
| WPRADEEP, ADHYANTH |
60-WG240304 |
4 |
260.00 |
4147********0055 |
01508I |
09/25/2024 |
| WSANAL, MADHAV |
60-WG210709 |
4 |
194.00 |
4100********5547 |
83522D |
09/25/2024 |
| WSAVAII, ISAIA |
60-WG240305 |
4 |
160.00 |
5506********6433 |
065717 |
09/25/2024 |
| WTHAI, VICTORIA |
60-SC210617 |
4 |
165.00 |
4100********6896 |
83703D |
09/25/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1619.50 |
| 25 |
MasterCard |
5106.00 |
| 131 |
Visa |
26179.00 |
| 9 |
Discover |
1496.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
34401.00 |