Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AALLEN, ALISHIA |
60-AL170603 |
2 |
199.00 |
3713*******2005 |
161139 |
11/10/2024 |
| AALVAREZ, CATALINA |
60-AL240801 |
2 |
275.00 |
4100********4829 |
49353D |
11/10/2024 |
| ABALAJI, RIDHI |
60-AL181102 |
2 |
180.00 |
4147********8630 |
09783D |
11/10/2024 |
| AELLIS, SOPHIA |
60-AL220204 |
2 |
205.00 |
3795*******4002 |
147040 |
11/10/2024 |
| AGADIKERE, ABHIRAM |
60-AL180206 |
2 |
124.50 |
4147********2578 |
09797D |
11/10/2024 |
| AGUPTA, ABIR |
60-AL220211 |
2 |
205.00 |
4100********4678 |
50103D |
11/10/2024 |
| ALARJUN, AARUSH |
60-AL240701 |
2 |
180.00 |
4147********3037 |
01012D |
11/10/2024 |
| ALIU, ELLA |
60-AL220702 |
2 |
215.00 |
4400********4067 |
00963D |
11/10/2024 |
| AMORRIS, BRANDEN |
60-AL240605 |
2 |
275.00 |
4465********5261 |
010544 |
11/10/2024 |
| ANAKAMURA, JACK |
60-AL220210 |
2 |
200.00 |
4147********6705 |
01026D |
11/10/2024 |
| ANGUYEN, ADDISON |
60-AL191203 |
2 |
180.00 |
3739*******1002 |
173077 |
11/10/2024 |
| ANIMMAGADDA, NEERAV |
60-AL181002 |
2 |
199.00 |
6011********6638 |
01024R |
11/10/2024 |
| APAUL, RIYAN |
60-AL240204 |
2 |
220.00 |
3792*******1006 |
186532 |
11/10/2024 |
| ARAHMAN, NOAH |
60-AL240903 |
2 |
150.00 |
5189********6753 |
65699Z |
11/10/2024 |
| ASONI, SHIVAM |
60-AL190402 |
2 |
165.00 |
4100********8971 |
51618D |
11/10/2024 |
| ASTUPACHENKO, MAXIM |
60-AL210804 |
2 |
215.00 |
5178********2626 |
01112P |
11/10/2024 |
| ATOZUN, JONAH |
60-AL200101 |
2 |
199.00 |
4147********1133 |
01093D |
11/10/2024 |
| AWATSON, EMMA |
60-AL240602 |
2 |
275.00 |
4400********0519 |
09459D |
11/10/2024 |
| AZADEH, ARRA |
60-AL220802 |
2 |
190.00 |
4100********9838 |
52230G |
11/10/2024 |
| AZADEH, ARSAM |
60-AL180809 |
2 |
200.00 |
4100********9838 |
52536G |
11/10/2024 |
| AZAHORIK, CECILIA |
60-AL220701 |
2 |
215.00 |
4465********5150 |
010587 |
11/10/2024 |
| SANANDH, AARADHANA |
60-SC220203 |
2 |
225.00 |
4100********6380 |
52828D |
11/10/2024 |
| SARAKALI, VAISHNAVI |
60-SC210702 |
2 |
224.00 |
4640********1937 |
01144D |
11/10/2024 |
| SARYA, REYANSH |
60-SC240102 |
2 |
180.00 |
4147********3509 |
01149C |
11/10/2024 |
| SATLURI, SNITHI |
60-SC240906 |
2 |
180.00 |
6011********1851 |
01053P |
11/10/2024 |
| SAVULA, SHIVAM |
60-SC200212 |
2 |
224.00 |
4100********7404 |
53328D |
11/10/2024 |
| SBATRA, REYANSH |
60-SC240905 |
2 |
115.00 |
3797*******1009 |
137310 |
11/10/2024 |
| SBATRA, SIYA |
60-SC220909 |
2 |
180.00 |
4100********0741 |
53842D |
11/10/2024 |
| SBHAGWANANI, MILAN |
60-SC240501 |
2 |
275.00 |
5466********3058 |
01217P |
11/10/2024 |
| SBOBBILI, ZOE |
60-SC220602 |
2 |
225.00 |
3767*******1027 |
143766 |
11/10/2024 |
| SCHHABRIYA, YASH |
60-SC220303 |
2 |
225.00 |
4266********1936 |
01243D |
11/10/2024 |
| SCHON, PARKER |
60-SC220805 |
2 |
225.00 |
4147********6760 |
01244A |
11/10/2024 |
| SCONK, SOPHIA |
60-SC240406 |
2 |
225.00 |
4100********3452 |
55024D |
11/10/2024 |
| SDEEPAK, AADHI |
60-SC200902 |
2 |
189.00 |
4147********7648 |
01255I |
11/10/2024 |
| SDESAI, AYAAN |
60-SC240904 |
2 |
160.00 |
4147********7328 |
01280I |
11/10/2024 |
| SDUBEY, VEER |
60-SC230801 |
2 |
180.00 |
4266********6775 |
01268D |
11/10/2024 |
| SFARRE, LUCAS ISAAC |
60-SC231101 |
2 |
180.00 |
4147********7758 |
010655 |
11/10/2024 |
| SFEASTER B, JACKSON |
60-SC210914B |
2 |
112.00 |
4794********5098 |
117497 |
11/10/2024 |
| SFELBINGER, GRANT |
60-SC140910 |
2 |
199.00 |
5524********4012 |
04157M |
11/10/2024 |
| SGARG, ABEER |
60-SC230505 |
2 |
225.00 |
5424********3208 |
69981T |
11/10/2024 |
| SGILL, JAHAAN |
60-SC230102 |
2 |
224.00 |
3767*******4006 |
117088 |
11/10/2024 |
| SGILL, VEER |
60-SC230103 |
2 |
214.00 |
3767*******4006 |
134327 |
11/10/2024 |
| SGOSHI, AARAV |
60-SC180203 |
2 |
199.00 |
4100********5809 |
56275D |
11/10/2024 |
| SGUNASEELAN, SAIKRISH |
60-SC180204 |
2 |
199.00 |
3716*******1005 |
166536 |
11/10/2024 |
| SHARIJADI, KIARA |
60-SC230501 |
2 |
225.00 |
4400********9552 |
09298C |
11/10/2024 |
| SHARKARA, NAYONIKA |
60-SC180611 |
2 |
199.00 |
4147********8399 |
01378D |
11/10/2024 |
| SHEGDE, SUMANTH |
60-SC170501 |
2 |
199.00 |
3772*******2002 |
127372 |
11/10/2024 |
| SIYER, ARJUN |
60-SC240104 |
2 |
225.00 |
4266********4006 |
01385D |
11/10/2024 |
| SIYER, ATHARV |
60-SC211205 |
2 |
214.00 |
4100********2524 |
57165D |
11/10/2024 |
| SJATELY, MAYA |
60-SC160502 |
2 |
50.00 |
3715*******2007 |
107340 |
11/10/2024 |
| SKAMATH, AANYA |
60-SC210920 |
2 |
224.00 |
5466********3571 |
72288P |
11/10/2024 |
| SKARIMI, RYAN |
60-SC220820 |
2 |
215.00 |
4426********1282 |
010074 |
11/10/2024 |
| SKARTHIK, MEDHA |
60-SC180601 |
2 |
199.00 |
4147********4345 |
01420D |
11/10/2024 |
| SKOTHAPALLI, ADVAIT |
60-SC220901 |
2 |
225.00 |
4100********8691 |
58054D |
11/10/2024 |
| SKRUTTIVENTI, TEJAS |
60-SC210622 |
2 |
199.00 |
4100********4576 |
57929D |
11/10/2024 |
| SKUMAR, ATHARV |
60-SC220116 |
2 |
224.00 |
3795*******2000 |
171535 |
11/10/2024 |
| SKUMAR, RUDRANSH |
60-SC180110 |
2 |
170.00 |
4147********8720 |
010271 |
11/10/2024 |
| SKURIEN, BENJAMIN |
60-SC210701 |
2 |
179.00 |
4400********5643 |
08204D |
11/10/2024 |
| SLE, MINA |
60-SC221111 |
2 |
225.00 |
4147********5414 |
01460D |
11/10/2024 |
| SLYM, AIDEN |
60-SC210504 |
2 |
189.00 |
4388********6163 |
01469D |
11/10/2024 |
| SLYM, LOGAN |
60-SC210503 |
2 |
199.00 |
4388********6163 |
01474D |
11/10/2024 |
| SMADDH, NOOR |
60-SC230302 |
2 |
215.00 |
6011********6997 |
01029Q |
11/10/2024 |
| SMALEK, DEEN |
60-SC240901 |
2 |
115.00 |
5230********9266 |
01499Z |
11/10/2024 |
| SMALOO, NAISHA |
60-SC161004 |
2 |
199.00 |
4147********3134 |
010133 |
11/10/2024 |
| SMALOO, SHIVEN |
60-SC170404 |
2 |
189.00 |
4147********3134 |
010997 |
11/10/2024 |
| SMANN, VARDAAN |
60-SC220914 |
2 |
214.00 |
4400********9813 |
09670D |
11/10/2024 |
| SMATURI, ANIKA |
60-SC190311 |
2 |
199.00 |
4388********6123 |
01516D |
11/10/2024 |
| SMENON, VISHANTH |
60-SC220913 |
2 |
215.00 |
4147********6353 |
01517I |
11/10/2024 |
| SMISRA, SHAYAN |
60-SC231102 |
2 |
275.00 |
4147********8838 |
01526A |
11/10/2024 |
| SMURALIKRISHNAN, ANISH |
60-SC200208 |
2 |
209.00 |
4100********6626 |
59361D |
11/10/2024 |
| SMURALIKRISHNAN, ANJALI |
60-SC200209 |
2 |
199.00 |
4100********6626 |
59555D |
11/10/2024 |
| SNANDA, DHAIRYA |
60-SC230406 |
2 |
225.00 |
4147********7712 |
01545C |
11/10/2024 |
| SNARRA, RITWIN |
60-SC12031 |
2 |
99.00 |
4490********2233 |
307952 |
11/10/2024 |
| SNATH, PRISHA |
60-SC230401 |
2 |
215.00 |
3717*******1003 |
181249 |
11/10/2024 |
| SNELATURI, VIVAAN |
60-SC240705 |
2 |
275.00 |
5424********8497 |
59110P |
11/10/2024 |
| SNGUYEN PHAM, ISAAC |
60-SC210612 |
2 |
179.00 |
4266********2805 |
01585D |
11/10/2024 |
| SNGUYEN, MADELINE |
60-SC220409 |
2 |
224.00 |
4400********3618 |
09031D |
11/10/2024 |
| SNGUYEN, SOPHIE |
60-SC240903 |
2 |
215.00 |
4388********7999 |
01612D |
11/10/2024 |
| SPAGUIRIGAN, JHAY-R |
60-SC170702 |
2 |
99.00 |
4100********2778 |
60723D |
11/10/2024 |
| SPATWA, KABIR |
60-SC220703 |
2 |
224.00 |
5189********8327 |
75721Z |
11/10/2024 |
| SPISUPATI, MAHIYA |
60-SC180701 |
2 |
199.00 |
4388********1371 |
01623D |
11/10/2024 |
| SPRABAL, VIVAAN |
60-SC230106 |
2 |
224.00 |
4147********3369 |
01630D |
11/10/2024 |
| SRAJU, AVI |
60-SC180306 |
2 |
199.00 |
5424********2683 |
76124P |
11/10/2024 |
| SRAJU, KAI |
60-SC180305 |
2 |
189.00 |
5424********2683 |
76333P |
11/10/2024 |
| SROSS, BRIAN |
60-SC220818 |
2 |
225.00 |
4147********4591 |
010998 |
11/10/2024 |
| SSAHA, AAYAN |
60-SC180704 |
2 |
189.00 |
4100********7864 |
61682D |
11/10/2024 |
| SSAINI, DIYA |
60-SC220407 |
2 |
56.00 |
4100********0702 |
61613C |
11/10/2024 |
| SSARAVANARAJHAN, ADITH |
60-SC210918 |
2 |
224.00 |
6011********8194 |
01096P |
11/10/2024 |
| SSEBASTIAN, TRISHA |
60-SC230204 |
2 |
225.00 |
4100********6016 |
61821D |
11/10/2024 |
| SSENTHILNATHAN, PRITHVI |
60-SC210614 |
2 |
190.00 |
4147********6208 |
01687D |
11/10/2024 |
| SSHAH, ANIKET |
60-SC240902 |
2 |
225.00 |
4147********4310 |
010832 |
11/10/2024 |
| SSHRIRAM, PRANAV |
60-SC200211 |
2 |
225.00 |
4147********6140 |
01695D |
11/10/2024 |
| SSINGH, AMITOJ |
60-SC171204 |
2 |
199.00 |
4147********3846 |
01700C |
11/10/2024 |
| SSINGH, AVYAAN |
60-SC230802 |
2 |
215.00 |
4147********0934 |
01704I |
11/10/2024 |
| SSIVARAMAKRISHN, RAGHAV |
60-SC210401 |
2 |
224.00 |
4400********2080 |
07073A |
11/10/2024 |
| STHUMBRAGUDDI, TANISH |
60-SC180106 |
2 |
170.00 |
4100********3833 |
62738D |
11/10/2024 |
| STON, KATHY |
60-SC170805 |
2 |
199.00 |
4036********3860 |
01721D |
11/10/2024 |
| STOTH, NATALIE |
60-SC220204 |
2 |
225.00 |
4100********2926 |
63003D |
11/10/2024 |
| STRAN, ELI |
60-SC180714 |
2 |
224.00 |
4036********5280 |
01732D |
11/10/2024 |
| STRAN, JACOB |
60-SC231003 |
2 |
180.00 |
4147********3703 |
01742D |
11/10/2024 |
| STRAN, JULIANA |
60-SC221103 |
2 |
224.00 |
5463********6031 |
010045 |
11/10/2024 |
| STRIVEDI, VIVAAN |
60-SC220207 |
2 |
225.00 |
4400********4913 |
02350D |
11/10/2024 |
| SVAKKALAGADDA, ANUSHKA |
60-SC170414 |
2 |
199.00 |
4100********4758 |
63586D |
11/10/2024 |
| SVENKATESH, NITHIN |
60-SC210607 |
2 |
224.00 |
4100********1963 |
63920D |
11/10/2024 |
| SVO, AARON |
60-SC180717 |
2 |
199.00 |
4147********4949 |
010099 |
11/10/2024 |
| SWANG, KAYDEN |
60-SC150511 |
2 |
199.00 |
4246********9220 |
01788G |
11/10/2024 |
| SZOU, HARRY |
60-SC240404 |
2 |
225.00 |
4147********1351 |
010214 |
11/10/2024 |
| WAVILES, ROBERT |
60-WG240501 |
2 |
210.00 |
5291********5310 |
01801P |
11/10/2024 |
| WBAUTISTA, LAVINIA |
60-WG230907 |
2 |
210.00 |
3713*******2000 |
186777 |
11/10/2024 |
| WBURT, CALLUM |
60-WG170703 |
2 |
159.00 |
4003********7367 |
01819B |
11/10/2024 |
| WGOKHALE, ANAYAA |
60-WG240802 |
2 |
115.00 |
4147********4021 |
01829I |
11/10/2024 |
| WMULLENS, STAS |
60-WG210402 |
2 |
165.00 |
4400********6417 |
00901D |
11/10/2024 |
| WRESHI, ZYVA |
60-WG240102 |
2 |
260.00 |
3798*******5005 |
127286 |
11/10/2024 |
| WRODRIGUEZ, CRUZ |
60-WG230903 |
2 |
260.00 |
4147********9721 |
01843I |
11/10/2024 |
| WSIDDARTH, SAHASRA |
60-WG220301 |
2 |
170.00 |
4147********8336 |
01866A |
11/10/2024 |
| WVALENTINA, ALEXA |
60-WG221001 |
2 |
210.00 |
4815********2433 |
134371 |
11/10/2024 |
| WWEBER, CARSON |
60-WG190102 |
2 |
179.00 |
4147********3094 |
01873D |
11/10/2024 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
2939.00 |
| 13 |
MasterCard |
2724.00 |
| 85 |
Visa |
16952.50 |
| 4 |
Discover |
818.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
23433.50 |