Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOPPANA, ABHIRAM |
60-AL240112 |
4 |
220.00 |
4147********7668 |
04263D |
10/25/2024 |
| ACHAPMAN, ZAVIAR |
60-AL240803 |
4 |
275.00 |
4100********6154 |
57977D |
10/25/2024 |
| ACHOPRA, ARJUN |
60-AL230603 |
4 |
205.00 |
4147********1308 |
04295D |
10/25/2024 |
| ACHOPRA, ARYAN |
60-AL230602 |
4 |
215.00 |
4147********1308 |
04300D |
10/25/2024 |
| ACONNOLLY, KALEY |
60-AL220804 |
4 |
215.00 |
4147********7062 |
04306I |
10/25/2024 |
| ADAVOUDI, ALEX |
60-AL221104 |
4 |
215.00 |
4147********2448 |
04311D |
10/25/2024 |
| AELIUK-VILLA, HELENA |
60-AL2302221 |
4 |
155.00 |
4400********7023 |
00053D |
10/25/2024 |
| AELIUK-VILLA, SANTIAGO |
60-AL230220 |
4 |
215.00 |
4400********7023 |
08543D |
10/25/2024 |
| AFAJARDO, CALVIN |
60-AL230106 |
4 |
170.00 |
6011********5094 |
02538P |
10/25/2024 |
| AFAJARDO, DARWIN |
60-AL230107 |
4 |
180.00 |
6011********5094 |
02581P |
10/25/2024 |
| AFAJARDO, HARRY |
60-AL230108 |
4 |
95.00 |
6011********5094 |
02589P |
10/25/2024 |
| AFU, LINNA |
60-AL190705 |
4 |
125.00 |
4400********3496 |
01787C |
10/25/2024 |
| AGALIBERT, LEONARD |
60-AL230805 |
4 |
215.00 |
4147********9955 |
04387D |
10/25/2024 |
| AGUPTA, SAMIK |
60-AL180104 |
4 |
165.00 |
4100********9762 |
59186D |
10/25/2024 |
| AHANNA, NATHANIEL |
60-AL191002 |
4 |
215.00 |
4465********2333 |
025553 |
10/25/2024 |
| AHAWA, ASSAL |
60-AL230803 |
4 |
225.00 |
4400********8062 |
00526D |
10/25/2024 |
| AHAWA, TANOUS |
60-AL230804 |
4 |
215.00 |
4400********8062 |
00228D |
10/25/2024 |
| AHUTH, BELLA |
60-AL240111 |
4 |
115.00 |
4427********7663 |
073107 |
10/25/2024 |
| AJERYES, JUDE |
60-AL240906 |
4 |
160.00 |
4693********9770 |
025949 |
10/25/2024 |
| AKARBASCHI, LAYLA |
60-AL240304 |
4 |
215.00 |
3723*******4016 |
164950 |
10/25/2024 |
| AKARTHIK, VIKRANT |
60-AL220911 |
4 |
260.00 |
4100********5382 |
60062D |
10/25/2024 |
| AKOCHHAL, ABHISHAL |
60-AL161204 |
4 |
190.00 |
4147********7557 |
04483A |
10/25/2024 |
| AKOEHL, FINNIAN |
60-AL210708 |
4 |
225.00 |
4400********2825 |
02719D |
10/25/2024 |
| AKOEHL, RYLAN |
60-AL180801 |
4 |
190.00 |
4400********2825 |
01937D |
10/25/2024 |
| AKRISHNAN, ILAN |
60-AL240402 |
4 |
115.00 |
4147********8922 |
04488C |
10/25/2024 |
| AKRISHNAN, NANDHAN |
60-AL240403 |
4 |
105.00 |
4147********8922 |
04504C |
10/25/2024 |
| ALABIAGA, ALEX |
60-AL151110 |
4 |
99.00 |
4147********4172 |
04510D |
10/25/2024 |
| ALABIAGA, ANDREW |
60-AL151109 |
4 |
180.00 |
4147********4172 |
04515D |
10/25/2024 |
| ALABIAGA, CHRIS |
60-AL210902 |
4 |
200.00 |
4147********4172 |
04542D |
10/25/2024 |
| ALI, LING WEI |
60-AL220703 |
4 |
220.00 |
4147********2222 |
04520C |
10/25/2024 |
| ALIU, KEIRA |
60-AL231007 |
4 |
220.00 |
4400********7321 |
09941D |
10/25/2024 |
| ALIU, YU JIA |
60-AL240901 |
4 |
225.00 |
4179********7354 |
605213 |
10/25/2024 |
| ALYONS, LILITH |
60-AL240110 |
4 |
215.00 |
6011********8879 |
02584P |
10/25/2024 |
| ALYONS, ROBERT |
60-AL240109 |
4 |
225.00 |
6011********8879 |
02587P |
10/25/2024 |
| AMASLEHI, AMAYA |
60-AL220201 |
4 |
215.00 |
4100********7612 |
61313D |
10/25/2024 |
| AMEHTA, KEIVAN |
60-AL210604 |
4 |
205.00 |
4400********3055 |
06460D |
10/25/2024 |
| AMOGANNAM, JOHN |
60-AL230109 |
4 |
175.00 |
4147********0604 |
04572D |
10/25/2024 |
| ANAKHKOOB, PARSA |
60-AL230606 |
4 |
225.00 |
4266********8492 |
04590D |
10/25/2024 |
| ANEWTON, MAGNOLIA |
60-AL240907 |
4 |
115.00 |
5424********7713 |
87146P |
10/25/2024 |
| APACULBA, MATTHEW |
60-AL220403 |
4 |
175.00 |
3713*******5001 |
123604 |
10/25/2024 |
| APANOS, ALECO |
60-AL221102 |
4 |
225.00 |
4147********4113 |
025287 |
10/25/2024 |
| AQUACH, ARIEL |
60-AL180705 |
4 |
190.00 |
4100********5615 |
62203B |
10/25/2024 |
| AQUACH, AUDREY |
60-AL180704 |
4 |
180.00 |
4100********5615 |
62133B |
10/25/2024 |
| ARAHMAN, ZAKHIR |
60-AL21102 |
4 |
225.00 |
5254********2021 |
87953Z |
10/25/2024 |
| ARISE, CALEB |
60-AL190802 |
4 |
179.00 |
4147********1306 |
04633C |
10/25/2024 |
| AROY, ADITYA |
60-AL220502 |
4 |
260.00 |
4100********8820 |
62689D |
10/25/2024 |
| ASRIDHARA, SHAAN |
60-AL180106 |
4 |
190.00 |
6011********6429 |
02536Q |
10/25/2024 |
| ASUN, EASON |
60-AL220803 |
4 |
215.00 |
5178********0549 |
04671Z |
10/25/2024 |
| ASUN, EVA |
60-AL221103 |
4 |
210.00 |
5178********0549 |
04689Z |
10/25/2024 |
| ATIWARI, SHRIJA |
60-AL230105 |
4 |
225.00 |
4147********5695 |
03018D |
10/25/2024 |
| AVAN DER WERF, LYNN |
60-AL190706 |
4 |
200.00 |
4465********3786 |
025326 |
10/25/2024 |
| AWANG, JESSIE |
60-AL240804 |
4 |
225.00 |
4147********5665 |
025244 |
10/25/2024 |
| AZORIO, NICHOLAS |
60-AL12121 |
4 |
180.00 |
6011********4264 |
02561Q |
10/25/2024 |
| SADHYA, ADRITA |
60-SC220307 |
4 |
225.00 |
4003********3874 |
04722C |
10/25/2024 |
| SAGRAWAL, AANYA |
60-SC240207 |
4 |
225.00 |
4147********1858 |
04735I |
10/25/2024 |
| SALY, MOUSTAFA |
60-SC240805 |
4 |
275.00 |
4388********0195 |
04742D |
10/25/2024 |
| SANDRA, NANDAN |
60-SC180609 |
4 |
199.00 |
4306********2340 |
025172 |
10/25/2024 |
| SARNOLD, BRANDEN |
60-SC210916 |
4 |
225.00 |
4060********5724 |
04751D |
10/25/2024 |
| SASUNCION, BEIA |
60-SC220623 |
4 |
224.00 |
4867********9069 |
083107 |
10/25/2024 |
| SBARNETT, CHRISTIAN |
60-SC221203 |
4 |
215.00 |
4147********7131 |
04767D |
10/25/2024 |
| SBARNETT, OLIVIA |
60-SC221202 |
4 |
225.00 |
4147********7131 |
04787D |
10/25/2024 |
| SBAYANA, NIKHIL |
60-SC190404 |
4 |
225.00 |
5122********1398 |
70200Z |
10/25/2024 |
| SBAYANA, ROHAN |
60-SC240907 |
4 |
105.00 |
4388********9993 |
04783D |
10/25/2024 |
| SBHATTACHARYA, KASTURI |
60-SC221109 |
4 |
225.00 |
3786*******1005 |
198173 |
10/25/2024 |
| SBHATTACHARYA, KRITIKA |
60-SC221110 |
4 |
215.00 |
3786*******1005 |
111454 |
10/25/2024 |
| SBILIGIRI, AMIT |
60-SC181105 |
4 |
225.00 |
5122********7906 |
72113Z |
10/25/2024 |
| SBURNS, AIDEN |
60-SC240303 |
4 |
115.00 |
5178********2545 |
06029P |
10/25/2024 |
| SCHAKRABORTY, AHAAN |
60-SC240502 |
4 |
225.00 |
5424********2223 |
90677P |
10/25/2024 |
| SCHHABRIYA, TWINKLE |
60-SC220306 |
4 |
215.00 |
4266********1936 |
06063D |
10/25/2024 |
| SCHITTOOR, VIVAAN |
60-SC180506 |
4 |
199.00 |
5254********1554 |
91080Z |
10/25/2024 |
| SDABRE, AREN |
60-SC240909 |
4 |
115.00 |
3715*******3001 |
127951 |
10/25/2024 |
| SDADI, KRITIN |
60-SC211010 |
4 |
224.00 |
4400********4596 |
01516D |
10/25/2024 |
| SDALAAL, ARMAAN |
60-SC240910 |
4 |
180.00 |
3739*******1002 |
108033 |
10/25/2024 |
| SDESAI, SHIVEN |
60-SC220406 |
4 |
224.00 |
4100********8977 |
65664D |
10/25/2024 |
| SDEVGUN, RACHANVIR |
60-SC230313 |
4 |
170.00 |
4815********4710 |
113823 |
10/25/2024 |
| SDHINDSA, MANDEEP |
60-SC190809 |
4 |
50.00 |
4400********1704 |
09981D |
10/25/2024 |
| SFEASTER, JACKSON |
60-SC210914 |
4 |
112.00 |
4794********5098 |
675105 |
10/25/2024 |
| SGARCIA, LUKE |
60-SC170613 |
4 |
199.00 |
4366********5246 |
06139D |
10/25/2024 |
| SGILL, EMAAN |
60-SC240604 |
4 |
180.00 |
4147********1058 |
025032 |
10/25/2024 |
| SGINZBURG, SEAN |
60-SC210812 |
4 |
224.00 |
3798*******5003 |
184400 |
10/25/2024 |
| SGOGIKARI, SHREYAAN |
60-SC240304 |
4 |
105.00 |
4100********1047 |
66428D |
10/25/2024 |
| SGOWDA, NIAM |
60-SC211204 |
4 |
224.00 |
5178********5330 |
06248P |
10/25/2024 |
| SGUPTA, ATHARV |
60-SC240804 |
4 |
225.00 |
4400********4887 |
01012C |
10/25/2024 |
| SGUPTA, VIRAJ |
60-SC221006 |
4 |
190.00 |
4147********6824 |
06192I |
10/25/2024 |
| SHONG, JUSTIN |
60-SC240205 |
4 |
225.00 |
4100********7842 |
66539D |
10/25/2024 |
| SJAHAN, RIZQIN |
60-SC150601 |
4 |
180.00 |
4400********9424 |
03586D |
10/25/2024 |
| SJAHN, NOLAN |
60-SC230407 |
4 |
180.00 |
5363********4582 |
59609Z |
10/25/2024 |
| SJAISWAL, SAANVI |
60-SC190210 |
4 |
199.00 |
4100********4276 |
66803D |
10/25/2024 |
| SJAJARA, VARUN |
60-SC230208 |
4 |
215.00 |
4400********4479 |
07619D |
10/25/2024 |
| SJAJARA, VIHAAN |
60-SC220211 |
4 |
224.00 |
4400********4479 |
01075D |
10/25/2024 |
| SJHAVERI, KIAN |
60-SC210408 |
4 |
200.00 |
4400********0546 |
02697I |
10/25/2024 |
| SKAASHYAP, ANIKA |
60-SC210410 |
4 |
199.00 |
4100********6390 |
67220D |
10/25/2024 |
| SKAASHYAP, TEJAS |
60-SC210411 |
4 |
189.00 |
4100********6390 |
67415D |
10/25/2024 |
| SKABILAN, INIYA |
60-SC210516 |
4 |
224.00 |
4400********8280 |
05271D |
10/25/2024 |
| SKANKIPATI, SUJAY |
60-SC170908 |
4 |
180.00 |
4100********1509 |
67568D |
10/25/2024 |
| SKAVEDI, RITHESH |
60-SC220404 |
4 |
224.00 |
5424********3983 |
94277P |
10/25/2024 |
| SKRISHNAM, SHRIYA |
60-SC170105 |
4 |
199.00 |
4179********9964 |
605223 |
10/25/2024 |
| SKRUTTIVENTI, KEERTHI |
60-SC210624 |
4 |
189.00 |
4100********4576 |
67804D |
10/25/2024 |
| SKUMAR, ARSHIYA |
60-SC180109 |
4 |
180.00 |
4147********8720 |
025103 |
10/25/2024 |
| SLARIN, ANDREY |
60-SC170917 |
4 |
199.00 |
6011********3466 |
02548Q |
10/25/2024 |
| SLEE, ALISON |
60-SC240206 |
4 |
225.00 |
4100********0708 |
68013D |
10/25/2024 |
| SLOGANDHA, DHAKSHESH |
60-SC160222 |
4 |
199.00 |
3712*******3008 |
107020 |
10/25/2024 |
| SMADAN, AVIKA |
60-SC220210 |
4 |
224.00 |
4100********4720 |
68152D |
10/25/2024 |
| SMANN, SEHBAAJ |
60-SC210415 |
4 |
224.00 |
4400********9813 |
03928D |
10/25/2024 |
| SMENON, PRITHVI |
60-SC170604 |
4 |
199.00 |
4147********6353 |
06352I |
10/25/2024 |
| SMIRYALA, ROHITA |
60-SC220906 |
4 |
224.00 |
5122********3226 |
76150Z |
10/25/2024 |
| SMISHRA, AASHI |
60-SC161007 |
4 |
199.00 |
5424********0779 |
95639P |
10/25/2024 |
| SMISTRY, HRISHI |
60-SC160902 |
4 |
50.00 |
4388********8063 |
06394D |
10/25/2024 |
| SMUNDH, ARSHAAN |
60-SC230109 |
4 |
225.00 |
4147********4864 |
06388D |
10/25/2024 |
| SNAIR, ANAGHA |
60-SC210611 |
4 |
224.00 |
5253********0153 |
23103Z |
10/25/2024 |
| SNALLA, SOURAV |
60-SC190916 |
4 |
200.00 |
4179********9963 |
605223 |
10/25/2024 |
| SNANDAN, ANSHIKA |
60-SC210615 |
4 |
224.00 |
4313********3890 |
06564D |
10/25/2024 |
| SNARAYANA, SATHKRITH |
60-SC220809 |
4 |
224.00 |
4147********2343 |
06468I |
10/25/2024 |
| SNASEER, DANIAL |
60-SC220622 |
4 |
200.00 |
4400********1326 |
09559D |
10/25/2024 |
| SNATHANI, KIARA |
60-SC230314 |
4 |
180.00 |
4400********1770 |
09267D |
10/25/2024 |
| SNELMIDA, ISABELLA |
60-SC240115 |
4 |
180.00 |
4070********6264 |
185476 |
10/25/2024 |
| SNGUYEN, ANTHONY |
60-SC220608 |
4 |
214.00 |
4640********9678 |
06508D |
10/25/2024 |
| SNGUYEN, ELIZABETH |
60-SC220609 |
4 |
224.00 |
4640********9678 |
06482D |
10/25/2024 |
| SNGUYEN, ETHAN |
60-SC220214 |
4 |
224.00 |
4100********2285 |
70223D |
10/25/2024 |
| SNGUYEN, WILLIAM |
60-SC230607 |
4 |
225.00 |
4388********7999 |
06500D |
10/25/2024 |
| SOMPRAKASH, DHILAN |
60-SC211105 |
4 |
224.00 |
4147********1145 |
06514C |
10/25/2024 |
| SOMPRAKASH, YASHAS |
60-SC211106 |
4 |
189.00 |
4147********1145 |
06525C |
10/25/2024 |
| SPARIKH, REYANSH |
60-SC191104 |
4 |
199.00 |
4100********1992 |
70543D |
10/25/2024 |
| SPATIL, AIRA |
60-SC220206 |
4 |
225.00 |
4100********7688 |
70570C |
10/25/2024 |
| SPRAMOD, MEDHANSH |
60-SC230112 |
4 |
224.00 |
4465********0752 |
025729 |
10/25/2024 |
| SPRASAD, AASHKA |
60-SC190604 |
4 |
199.00 |
4147********5494 |
06555A |
10/25/2024 |
| SPRASHANTH, SMARNITA |
60-SC230111 |
4 |
225.00 |
4100********5490 |
70918D |
10/25/2024 |
| SPRODDUTURI, JASON |
60-SC230317 |
4 |
225.00 |
5122********7119 |
99186Z |
10/25/2024 |
| SRAYAPROLU, VIVAAN |
60-SC200116 |
4 |
199.00 |
4100********1188 |
71112D |
10/25/2024 |
| SSAECHAO, SAJE |
60-SC240204 |
4 |
225.00 |
4306********5110 |
416519 |
10/25/2024 |
| SSAHA, AARUSHI |
60-SC061701 |
4 |
199.00 |
4100********7864 |
71265D |
10/25/2024 |
| SSETRA, SAMARTH |
60-SC220624 |
4 |
224.00 |
4100********1057 |
71529D |
10/25/2024 |
| SSHAMSUNDAR, ATHARVA |
60-SC240708 |
4 |
115.00 |
3739*******2004 |
180248 |
10/25/2024 |
| SSHARMA, ESHANA |
60-SC220507 |
4 |
225.00 |
4100********9201 |
71835D |
10/25/2024 |
| SSINGH, AYAANSH |
60-SC191204 |
4 |
199.00 |
4147********0934 |
06638I |
10/25/2024 |
| SSINGH, KRISHANG |
60-SC230311 |
4 |
225.00 |
5218********9477 |
02545T |
10/25/2024 |
| SSINGH, PAKHI |
60-SC210804 |
4 |
224.00 |
4815********0178 |
153124 |
10/25/2024 |
| SSOMAN, MALEENA |
60-SC181002 |
4 |
189.00 |
4147********1126 |
06670D |
10/25/2024 |
| SSOMAN, MAYA |
60-SC160717 |
4 |
99.00 |
4147********1126 |
06691D |
10/25/2024 |
| STRAN, RYAN |
60-SC191105 |
4 |
199.00 |
5424********3787 |
00755P |
10/25/2024 |
| STRIEU, LUCAS |
60-SC230110 |
4 |
225.00 |
4147********3456 |
06704D |
10/25/2024 |
| STRIPATHI, ANANYA |
60-SC220309 |
4 |
214.00 |
4640********4584 |
06705D |
10/25/2024 |
| SVALIVETI, EESHA |
60-SC191208 |
4 |
199.00 |
4465********2056 |
025383 |
10/25/2024 |
| SVASHISHT, SHIVAM |
60-SC200905 |
4 |
224.00 |
4100********4374 |
73156D |
10/25/2024 |
| SVIEIRA, TIAGO |
60-SC240908 |
4 |
115.00 |
4036********4999 |
06730D |
10/25/2024 |
| SVIJAY, DHANUSH |
60-SC240709 |
4 |
225.00 |
4147********1131 |
06739I |
10/25/2024 |
| SYADAV, RAYA |
60-SC230116 |
4 |
225.00 |
4400********7038 |
07546D |
10/25/2024 |
| WAGUILAR, ALEJANDRO |
60-WG230104 |
4 |
194.00 |
4815********8193 |
183126 |
10/25/2024 |
| WATTIA, JUMANA |
60-WG240601 |
4 |
260.00 |
4060********7844 |
063207 |
10/25/2024 |
| WBARAJAS, JUANCARLOS |
60-WG240401 |
4 |
210.00 |
4342********7154 |
058924 |
10/25/2024 |
| WCARR, EVAN |
60-WG220505 |
4 |
194.00 |
4366********0875 |
030933 |
10/25/2024 |
| WCORTRERAS, JONATHAN |
60-WG240704 |
4 |
210.00 |
4266********0388 |
06802C |
10/25/2024 |
| WEDWARDS, ALEXANDER |
60-WG210610 |
4 |
194.00 |
4147********7550 |
025872 |
10/25/2024 |
| WFARAHMAND, ARIO |
60-WG240703 |
4 |
170.00 |
4400********8794 |
02798A |
10/25/2024 |
| WFREDERICK, LOLA |
60-WG240803 |
4 |
170.00 |
5135********7951 |
341759 |
10/25/2024 |
| WGAGE, LAYTON |
60-WG210504 |
4 |
165.00 |
4100********0394 |
74699D |
10/25/2024 |
| WGODOY, BALDEMAR |
60-WG220302 |
4 |
200.00 |
4400********2617 |
08390A |
10/25/2024 |
| WGOULARTE, LOGAN |
60-WG210404 |
4 |
194.00 |
3713*******2008 |
129669 |
10/25/2024 |
| WGOVINDRAJU, AMYRA |
60-WG230204 |
4 |
180.00 |
4147********0229 |
06854D |
10/25/2024 |
| WGOVINDRAJU, DEV |
60-WG230203 |
4 |
170.00 |
4147********0229 |
06865D |
10/25/2024 |
| WGRIMALDO, SANTOS |
60-WG210612 |
4 |
194.00 |
5135********1407 |
428446 |
10/25/2024 |
| WJAYDEN, REX |
60-WG230909 |
4 |
160.00 |
4147********5258 |
06893I |
10/25/2024 |
| WJOHNSTON, CASON |
60-WG240701 |
4 |
260.00 |
4147********1246 |
06917D |
10/25/2024 |
| WKAUR, MAEVA |
60-WG230206 |
4 |
200.00 |
5466********8707 |
03854Z |
10/25/2024 |
| WMARTINEZ, ANALICIA |
60-WG221002 |
4 |
170.00 |
5156********9657 |
06939Z |
10/25/2024 |
| WMEJIA, GAVI |
60-WG240602 |
4 |
210.00 |
4492********5355 |
016351 |
10/25/2024 |
| WMERZ, LETA |
60-WG210601 |
4 |
210.00 |
4430********1145 |
322366 |
10/25/2024 |
| WPARICO, MILES |
60-WG210704 |
4 |
200.00 |
4266********1573 |
06949A |
10/25/2024 |
| WPAWLUK, EMMA |
60-WG240603 |
4 |
65.00 |
5424********0678 |
04535P |
10/25/2024 |
| WPRADEEP, ADHYANTH |
60-WG240304 |
4 |
260.00 |
4147********0055 |
06963I |
10/25/2024 |
| WSANAL, MADHAV |
60-WG210709 |
4 |
194.00 |
4100********5547 |
76075D |
10/25/2024 |
| WTHAI, VICTORIA |
60-SC210617 |
4 |
165.00 |
4100********0541 |
76144D |
10/25/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1857.00 |
| 23 |
MasterCard |
4477.00 |
| 131 |
Visa |
26041.00 |
| 8 |
Discover |
1454.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
33829.00 |