Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AALLEN, ALISHIA |
60-AL170603 |
2 |
199.00 |
3713*******2005 |
120784 |
10/10/2024 |
| AALVAREZ, CATALINA |
60-AL240801 |
2 |
275.00 |
4100********4829 |
02012D |
10/10/2024 |
| ABALAJI, RIDHI |
60-AL181102 |
2 |
190.00 |
4147********8630 |
09569D |
10/10/2024 |
| AELLIS, ISABELLE |
60-AL220205 |
2 |
215.00 |
3795*******4002 |
147473 |
10/10/2024 |
| AELLIS, SOPHIA |
60-AL220204 |
2 |
205.00 |
3795*******4002 |
188191 |
10/10/2024 |
| AGADIKERE, ABHIRAM |
60-AL180206 |
2 |
99.50 |
4147********2578 |
09589D |
10/10/2024 |
| AGUPTA, ABIR |
60-AL220211 |
2 |
205.00 |
4100********4678 |
02665D |
10/10/2024 |
| ALARJUN, AARUSH |
60-AL240701 |
2 |
180.00 |
4147********3037 |
09607D |
10/10/2024 |
| ALIU, ELLA |
60-AL220702 |
2 |
215.00 |
4400********4067 |
05846D |
10/10/2024 |
| AMORRIS, BRANDEN |
60-AL240605 |
2 |
275.00 |
5187********8873 |
09631Z |
10/10/2024 |
| ANAKAMURA, JACK |
60-AL220210 |
2 |
200.00 |
4147********6705 |
09611D |
10/10/2024 |
| ANGUYEN, ADDISON |
60-AL191203 |
2 |
180.00 |
3739*******1002 |
168186 |
10/10/2024 |
| ANIMMAGADDA, NEERAV |
60-AL181002 |
2 |
199.00 |
6011********6638 |
01052R |
10/10/2024 |
| APAUL, RIYAN |
60-AL240204 |
2 |
220.00 |
3792*******1006 |
106386 |
10/10/2024 |
| ARAHMAN, NOAH |
60-AL240903 |
2 |
150.00 |
5189********6753 |
44989Z |
10/10/2024 |
| ASONI, SHIVAM |
60-AL190402 |
2 |
165.00 |
4100********8971 |
03874D |
10/10/2024 |
| ASTUPACHENKO, MAXIM |
60-AL210804 |
2 |
215.00 |
5178********2626 |
09687P |
10/10/2024 |
| ATOZUN, JONAH |
60-AL200101 |
2 |
199.00 |
4147********1133 |
09693D |
10/10/2024 |
| AWATSON, EMMA |
60-AL240602 |
2 |
275.00 |
4400********0519 |
07239D |
10/10/2024 |
| AZADEH, ARRA |
60-AL220802 |
2 |
190.00 |
4100********9838 |
04347G |
10/10/2024 |
| AZADEH, ARSAM |
60-AL180809 |
2 |
200.00 |
4100********9838 |
04375G |
10/10/2024 |
| AZAHORIK, CECILIA |
60-AL220701 |
2 |
215.00 |
4465********5150 |
010144 |
10/10/2024 |
| SANANDH, AARADHANA |
60-SC220203 |
2 |
225.00 |
4100********6380 |
04806D |
10/10/2024 |
| SARAKALI, VAISHNAVI |
60-SC210702 |
2 |
224.00 |
4640********1937 |
09731D |
10/10/2024 |
| SARYA, REYANSH |
60-SC240102 |
2 |
180.00 |
4147********3509 |
09741C |
10/10/2024 |
| SATLURI, SNITHI |
60-SC240906 |
2 |
180.00 |
6011********1851 |
01017P |
10/10/2024 |
| SAVULA, SHIVAM |
60-SC200212 |
2 |
224.00 |
4100********7404 |
05306D |
10/10/2024 |
| SBALAJI, ANIRUDH |
60-SC230306 |
2 |
215.00 |
4100********0345 |
05250D |
10/10/2024 |
| SBALAJI, ASHWIN |
60-SC230305 |
2 |
225.00 |
4100********0345 |
05556D |
10/10/2024 |
| SBATRA, REYANSH |
60-SC240905 |
2 |
115.00 |
3797*******1009 |
107104 |
10/10/2024 |
| SBATRA, SIYA |
60-SC220909 |
2 |
180.00 |
4100********0741 |
05765D |
10/10/2024 |
| SBHAGWANANI, MILAN |
60-SC240501 |
2 |
275.00 |
5466********3058 |
09800P |
10/10/2024 |
| SBOBBILI, ZOE |
60-SC220602 |
2 |
225.00 |
3767*******1027 |
162130 |
10/10/2024 |
| SCHAVARIN, JULIO |
60-SC240707 |
2 |
215.00 |
4342********8722 |
007115 |
10/10/2024 |
| SCHAVARIN, VALENTINA |
60-SC240706 |
2 |
225.00 |
4342********8722 |
053045 |
10/10/2024 |
| SCHON, PARKER |
60-SC220805 |
2 |
225.00 |
4147********6760 |
09846A |
10/10/2024 |
| SCONK, SOPHIA |
60-SC240406 |
2 |
225.00 |
4100********3452 |
06418D |
10/10/2024 |
| SDEEPAK, AADHI |
60-SC200902 |
2 |
189.00 |
4147********7648 |
09847I |
10/10/2024 |
| SDESAI, AYAAN |
60-SC240904 |
2 |
160.00 |
4147********7328 |
09865I |
10/10/2024 |
| SDUBEY, VEER |
60-SC230801 |
2 |
180.00 |
4266********6775 |
09858D |
10/10/2024 |
| SFARRE, LUCAS ISAAC |
60-SC231101 |
2 |
180.00 |
4147********7758 |
010633 |
10/10/2024 |
| SFEASTER B, JACKSON |
60-SC210914B |
2 |
112.00 |
4794********5098 |
262801 |
10/10/2024 |
| SFELBINGER, GRANT |
60-SC140910 |
2 |
199.00 |
5524********4012 |
07830M |
10/10/2024 |
| SGARG, ABEER |
60-SC230505 |
2 |
225.00 |
5424********3208 |
48422T |
10/10/2024 |
| SGILL, JAHAAN |
60-SC230102 |
2 |
224.00 |
3767*******4006 |
106302 |
10/10/2024 |
| SGILL, VEER |
60-SC230103 |
2 |
214.00 |
3767*******4006 |
101920 |
10/10/2024 |
| SGLEASON, NATHANIAL |
60-SC240603 |
2 |
275.00 |
4306********0855 |
001174 |
10/10/2024 |
| SGOSHI, AARAV |
60-SC180203 |
2 |
199.00 |
4100********5809 |
07947D |
10/10/2024 |
| SGUNASEELAN, SAIKRISH |
60-SC180204 |
2 |
199.00 |
3716*******1005 |
143339 |
10/10/2024 |
| SGUPTA, MEHER |
60-SC220804 |
2 |
135.00 |
4266********3417 |
09940D |
10/10/2024 |
| SHARIJADI, KIARA |
60-SC230501 |
2 |
225.00 |
4400********9552 |
02517C |
10/10/2024 |
| SHARKARA, NAYONIKA |
60-SC180611 |
2 |
199.00 |
4147********8399 |
09949D |
10/10/2024 |
| SHEGDE, SUMANTH |
60-SC170501 |
2 |
199.00 |
3772*******2002 |
185044 |
10/10/2024 |
| SIYER, ATHARV |
60-SC211205 |
2 |
214.00 |
4100********2524 |
08600D |
10/10/2024 |
| SJATELY, MAYA |
60-SC160502 |
2 |
50.00 |
3715*******2007 |
105759 |
10/10/2024 |
| SKAMATH, AANYA |
60-SC210920 |
2 |
224.00 |
5466********3571 |
49840P |
10/10/2024 |
| SKARIMI, RYAN |
60-SC220820 |
2 |
215.00 |
4426********1282 |
010056 |
10/10/2024 |
| SKARTHIK, MEDHA |
60-SC180601 |
2 |
199.00 |
4147********4345 |
00005D |
10/10/2024 |
| SKOTHAPALLI, ADVAIT |
60-SC220901 |
2 |
225.00 |
4100********8691 |
09254D |
10/10/2024 |
| SKRUTTIVENTI, TEJAS |
60-SC210622 |
2 |
199.00 |
4100********4576 |
09198D |
10/10/2024 |
| SKUMAR, ATHARV |
60-SC220116 |
2 |
224.00 |
3795*******2000 |
131380 |
10/10/2024 |
| SKUMAR, RUDRANSH |
60-SC180110 |
2 |
170.00 |
4147********8720 |
010472 |
10/10/2024 |
| SKURIEN, BENJAMIN |
60-SC210701 |
2 |
179.00 |
4400********5643 |
05549D |
10/10/2024 |
| SLE, MINA |
60-SC221111 |
2 |
225.00 |
4147********5414 |
00043D |
10/10/2024 |
| SLYM, AIDEN |
60-SC210504 |
2 |
189.00 |
4388********6163 |
00052D |
10/10/2024 |
| SLYM, LOGAN |
60-SC210503 |
2 |
199.00 |
4388********6163 |
00055D |
10/10/2024 |
| SMADDH, NOOR |
60-SC230302 |
2 |
215.00 |
6011********6997 |
01047Q |
10/10/2024 |
| SMALEK, DEEN |
60-SC240901 |
2 |
115.00 |
5230********9266 |
00076Z |
10/10/2024 |
| SMALOO, NAISHA |
60-SC161004 |
2 |
199.00 |
4147********3134 |
010896 |
10/10/2024 |
| SMALOO, SHIVEN |
60-SC170404 |
2 |
189.00 |
4147********3134 |
010262 |
10/10/2024 |
| SMANN, VARDAAN |
60-SC220914 |
2 |
214.00 |
4400********9813 |
04661D |
10/10/2024 |
| SMATURI, ANIKA |
60-SC190311 |
2 |
199.00 |
4388********6123 |
00108D |
10/10/2024 |
| SMENON, VISHANTH |
60-SC220913 |
2 |
215.00 |
4147********6353 |
00097I |
10/10/2024 |
| SMETWALLY, HASSAN |
60-SC150205 |
2 |
49.50 |
5424********3295 |
52022P |
10/10/2024 |
| SMISRA, SHAYAN |
60-SC231102 |
2 |
275.00 |
4147********8838 |
00120A |
10/10/2024 |
| SMURALIKRISHNAN, ANISH |
60-SC200208 |
2 |
209.00 |
4100********6626 |
10922D |
10/10/2024 |
| SMURALIKRISHNAN, ANJALI |
60-SC200209 |
2 |
199.00 |
4100********6626 |
10963D |
10/10/2024 |
| SNANDA, DHAIRYA |
60-SC230406 |
2 |
225.00 |
4147********7712 |
00142C |
10/10/2024 |
| SNARRA, RITWIN |
60-SC12031 |
2 |
99.00 |
4490********2233 |
420635 |
10/10/2024 |
| SNATH, PRISHA |
60-SC230401 |
2 |
215.00 |
3717*******1003 |
189493 |
10/10/2024 |
| SNELATURI, VIVAAN |
60-SC240705 |
2 |
275.00 |
5424********8497 |
78204P |
10/10/2024 |
| SNGUYEN PHAM, ISAAC |
60-SC210612 |
2 |
179.00 |
4266********2805 |
00201D |
10/10/2024 |
| SNGUYEN, MADELINE |
60-SC220409 |
2 |
224.00 |
4400********3618 |
03050D |
10/10/2024 |
| SNGUYEN, SOPHIE |
60-SC240903 |
2 |
215.00 |
4388********7999 |
00195D |
10/10/2024 |
| SPAGUIRIGAN, JHAY-R |
60-SC170702 |
2 |
99.00 |
4100********2778 |
11881D |
10/10/2024 |
| SPATWA, KABIR |
60-SC220703 |
2 |
224.00 |
5189********8327 |
53801Z |
10/10/2024 |
| SPISUPATI, MAHIYA |
60-SC180701 |
2 |
199.00 |
4388********1371 |
00214D |
10/10/2024 |
| SPRABAL, VIVAAN |
60-SC230106 |
2 |
224.00 |
4147********3369 |
00237D |
10/10/2024 |
| SRAJU, AVI |
60-SC180306 |
2 |
199.00 |
5424********2683 |
53954P |
10/10/2024 |
| SRAJU, KAI |
60-SC180305 |
2 |
189.00 |
5424********2683 |
54232P |
10/10/2024 |
| SROSS, BRIAN |
60-SC220818 |
2 |
225.00 |
4147********4591 |
010315 |
10/10/2024 |
| SSAHA, AAYAN |
60-SC180704 |
2 |
189.00 |
4100********7864 |
13173D |
10/10/2024 |
| SSAINI, DIYA |
60-SC220407 |
2 |
224.00 |
4100********0702 |
13479C |
10/10/2024 |
| SSARAVANARAJHAN, ADITH |
60-SC210918 |
2 |
224.00 |
6011********8194 |
01080P |
10/10/2024 |
| SSEBASTIAN, TRISHA |
60-SC230204 |
2 |
225.00 |
4100********6016 |
13438D |
10/10/2024 |
| SSENTHILNATHAN, PRITHVI |
60-SC210614 |
2 |
190.00 |
4147********6208 |
00292D |
10/10/2024 |
| SSHAH, ANIKET |
60-SC240902 |
2 |
225.00 |
4147********4310 |
010185 |
10/10/2024 |
| SSHRIRAM, PRANAV |
60-SC200211 |
2 |
225.00 |
4147********6140 |
00303D |
10/10/2024 |
| SSINGH, AMITOJ |
60-SC171204 |
2 |
199.00 |
4147********3846 |
00304C |
10/10/2024 |
| SSINGH, AVYAAN |
60-SC230802 |
2 |
215.00 |
4147********0934 |
00316I |
10/10/2024 |
| SSIVARAMAKRISHN, RAGHAV |
60-SC210401 |
2 |
224.00 |
4400********2080 |
01914A |
10/10/2024 |
| STHUMBRAGUDDI, TANISH |
60-SC180106 |
2 |
170.00 |
4100********3833 |
14091D |
10/10/2024 |
| STON, KATHY |
60-SC170805 |
2 |
199.00 |
4036********3860 |
00328D |
10/10/2024 |
| STOTH, NATALIE |
60-SC220204 |
2 |
225.00 |
4100********2926 |
14508D |
10/10/2024 |
| STRAN, ELI |
60-SC180714 |
2 |
224.00 |
4036********5280 |
00359D |
10/10/2024 |
| STRAN, JACOB |
60-SC231003 |
2 |
180.00 |
4147********3703 |
00339D |
10/10/2024 |
| STRAN, JULIANA |
60-SC221103 |
2 |
224.00 |
5463********6031 |
010377 |
10/10/2024 |
| STRIVEDI, VIVAAN |
60-SC220207 |
2 |
225.00 |
4400********4913 |
06513D |
10/10/2024 |
| SVAKKALAGADDA, ANUSHKA |
60-SC170414 |
2 |
199.00 |
4100********4758 |
14869D |
10/10/2024 |
| SVENKATESH, NITHIN |
60-SC210607 |
2 |
224.00 |
4100********1963 |
15050D |
10/10/2024 |
| SVO, AARON |
60-SC180717 |
2 |
199.00 |
4147********4949 |
010904 |
10/10/2024 |
| SWANG, KAYDEN |
60-SC150511 |
2 |
199.00 |
4246********9220 |
00399G |
10/10/2024 |
| SZOU, HARRY |
60-SC240404 |
2 |
225.00 |
4147********1351 |
010584 |
10/10/2024 |
| WAVILES, ROBERT |
60-WG240501 |
2 |
210.00 |
5291********5310 |
00409P |
10/10/2024 |
| WBARAJAS, NOAH |
60-WG231203 |
2 |
260.00 |
5287********6711 |
96189Z |
10/10/2024 |
| WBURT, CALLUM |
60-WG170703 |
2 |
159.00 |
4003********7367 |
00431B |
10/10/2024 |
| WGARCIA, ELIAS |
60-WG240302 |
2 |
160.00 |
4833********3447 |
080307 |
10/10/2024 |
| WGERBENDING, LUCAS |
60-WG220201 |
2 |
200.00 |
4100********0520 |
15967D |
10/10/2024 |
| WGOKHALE, ANAYAA |
60-WG240802 |
2 |
115.00 |
4147********4021 |
00465I |
10/10/2024 |
| WMULLENS, STAS |
60-WG210402 |
2 |
165.00 |
4400********6417 |
09682D |
10/10/2024 |
| WRESHI, ZYVA |
60-WG240102 |
2 |
260.00 |
3798*******5005 |
175937 |
10/10/2024 |
| WRODRIGUEZ, CRUZ |
60-WG230903 |
2 |
260.00 |
4147********9721 |
00469I |
10/10/2024 |
| WSIDDARTH, SAHASRA |
60-WG220301 |
2 |
170.00 |
4147********8336 |
00481I |
10/10/2024 |
| WVALENTINA, ALEXA |
60-WG221001 |
2 |
210.00 |
4815********2433 |
170831 |
10/10/2024 |
| WWEBER, CARSON |
60-WG190102 |
2 |
179.00 |
4147********3094 |
00495D |
10/10/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
2944.00 |
| 16 |
MasterCard |
3308.50 |
| 90 |
Visa |
18030.50 |
| 4 |
Discover |
818.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
25101.00 |