Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAVABRATH, ADHEESH |
60-AL200113 |
3 |
200.00 |
4147********7755 |
04275D |
11/18/2024 |
| ABANSAL, PARTH |
60-AL200104 |
3 |
275.00 |
5122********7962 |
30775Z |
11/18/2024 |
| ABERGLUND, BECKHAM |
60-AL240203 |
3 |
180.00 |
5122********9560 |
87782W |
11/18/2024 |
| ABOWES, XANDER |
60-AL170712 |
3 |
199.00 |
4147********2657 |
04304C |
11/18/2024 |
| ABRAGER, JAYDEN |
60-AL210401 |
3 |
215.00 |
4815********0810 |
101081 |
11/18/2024 |
| ACHENNUPATI, RITHIK |
60-AL240205 |
3 |
220.00 |
4400********1128 |
01798C |
11/18/2024 |
| ACHILUKURI, VARUN |
60-AL171007 |
3 |
190.00 |
4794********5435 |
333228 |
11/18/2024 |
| ACHINTA, ABHAY |
60-AL221101 |
3 |
225.00 |
5189********3614 |
21142Z |
11/18/2024 |
| ACUBONI, LINA |
60-AL220912 |
3 |
215.00 |
4147********4656 |
04357D |
11/18/2024 |
| ADEV, SAHANA |
60-AL230306 |
3 |
165.00 |
5466********1464 |
14691Z |
11/18/2024 |
| ADEV, SHRAVAN |
60-AL230307 |
3 |
175.00 |
5466********1464 |
15094Z |
11/18/2024 |
| ADEY, RAYIRTH |
60-AL171003 |
3 |
199.00 |
5424********3307 |
21503P |
11/18/2024 |
| AFONDEUR, AUSTIN |
60-AL230404 |
3 |
215.00 |
4147********3993 |
04389A |
11/18/2024 |
| AGEORGIEV, MATEI |
60-AL230502 |
3 |
215.00 |
5424********8431 |
22073P |
11/18/2024 |
| AHOTHUR, PRASHANT |
60-AL210706 |
3 |
215.00 |
4100********1029 |
42018D |
11/18/2024 |
| AHUANG, ANNA |
60-AL240302 |
3 |
500.00 |
4147********0295 |
018385 |
11/18/2024 |
| AIRDE, NEAL |
60-AL240105 |
3 |
180.00 |
5122********1431 |
62921Z |
11/18/2024 |
| AJEFFERSON, NATHAN |
60-WG220304 |
3 |
194.00 |
4270********9078 |
018552 |
11/18/2024 |
| AMEHTA, LEIA |
60-AL160502 |
3 |
180.00 |
4400********3055 |
00816D |
11/18/2024 |
| AMEHTA, RISHAV |
60-AL170309 |
3 |
190.00 |
4388********0145 |
04459D |
11/18/2024 |
| AMODI, KYRA |
60-AL230901 |
3 |
105.00 |
3726*******3004 |
107704 |
11/18/2024 |
| AMODI, ZIVA |
60-AL230403 |
3 |
225.00 |
3726*******3004 |
128396 |
11/18/2024 |
| AMORRISSEY, SKYLER |
60-AL220913 |
3 |
225.00 |
5424********2149 |
22893P |
11/18/2024 |
| ANGUYEN, AIDEN |
60-AL230219 |
3 |
165.00 |
4147********7483 |
04496I |
11/18/2024 |
| ANGUYEN, TYLER |
60-AL191102 |
3 |
190.00 |
3739*******1002 |
196819 |
11/18/2024 |
| APANAH, CYRUS |
60-AL240904 |
3 |
115.00 |
4388********8429 |
04506D |
11/18/2024 |
| ARAMAKRISHNAN, AKSHARA |
60-AL240108 |
3 |
225.00 |
4400********8233 |
05800C |
11/18/2024 |
| ARAMIREZ, KAIMANA |
60-AL190603 |
3 |
190.00 |
4270********0760 |
018633 |
11/18/2024 |
| ARASKIN, DOROTHY |
60-AL211205 |
3 |
175.00 |
4147********7414 |
05502D |
11/18/2024 |
| ASAMAL, YERYK |
60-AL230701 |
3 |
215.00 |
5253********7266 |
23680Z |
11/18/2024 |
| ASAMAL, YUVAAN |
60-AL210902B |
3 |
225.00 |
5253********7266 |
34279Z |
11/18/2024 |
| ASONI, SAANVI |
60-AL160504 |
3 |
200.00 |
4100********8971 |
43672D |
11/18/2024 |
| ASUDHARSHAN, ADITYA |
60-AL220109 |
3 |
102.50 |
4147********7516 |
04576D |
11/18/2024 |
| ASUDHARSHAN, ADVAIT |
60-AL220105 |
3 |
107.50 |
4147********7516 |
04590D |
11/18/2024 |
| ATORRES, PERCY PONG |
60-AL240802 |
3 |
160.00 |
4003********0175 |
682878 |
11/18/2024 |
| ATSANG, ADEN |
60-AL160913 |
3 |
190.00 |
4100********1531 |
43783D |
11/18/2024 |
| AVARDAN, VISHAK |
60-AL220807 |
3 |
215.00 |
4400********4017 |
05950D |
11/18/2024 |
| AWATSON, NOAH |
60-AL24603 |
3 |
150.00 |
4400********0519 |
03619D |
11/18/2024 |
| AZADEH, KIAN |
60-AL220907 |
3 |
220.00 |
5424********2430 |
24644B |
11/18/2024 |
| AZADEH, KOUROSH |
60-AL230103 |
3 |
260.00 |
4100********6125 |
44048D |
11/18/2024 |
| SAGARWAL, RHEA |
60-SC210406 |
3 |
199.00 |
4400********6890 |
01543D |
11/18/2024 |
| SAGRAWAL, RISHAAN |
60-SC210303 |
3 |
225.00 |
4147********2939 |
04666C |
11/18/2024 |
| SAJAY, AVYUKT |
60-SC240802 |
3 |
225.00 |
4400********5751 |
03713D |
11/18/2024 |
| SAMBAL, DIYA |
60-SC200101 |
3 |
199.00 |
4147********5188 |
04680D |
11/18/2024 |
| SASUNCION, CALIX |
60-SC240106 |
3 |
215.00 |
4867********9069 |
021807 |
11/18/2024 |
| SBAHL, PRISHA |
60-SC191101 |
3 |
199.00 |
4100********7841 |
44673D |
11/18/2024 |
| SBHARGAVA, NAISHA |
60-SC190807 |
3 |
199.00 |
4100********0723 |
44756D |
11/18/2024 |
| SBHARGAVA, NAMYA |
60-SC210620 |
3 |
199.00 |
4400********5884 |
02550D |
11/18/2024 |
| SBIMAL, GAYATHRI |
60-SC191004 |
3 |
199.00 |
4147********0484 |
04719I |
11/18/2024 |
| SCHANDRA, RUHEE |
60-SC240114 |
3 |
50.00 |
4147********2785 |
04722D |
11/18/2024 |
| SCHIRUMAMILLA, VIHAS |
60-SC210623 |
3 |
225.00 |
5178********7913 |
04740P |
11/18/2024 |
| SDEB, ABHAY |
60-SC240202 |
3 |
275.00 |
4147********9753 |
04735D |
11/18/2024 |
| SDEVGUN, PARINEETI |
60-SC230310 |
3 |
180.00 |
4815********4710 |
141683 |
11/18/2024 |
| SDHINDSA, KHIVI |
60-SC190806 |
3 |
214.00 |
4400********1704 |
08125D |
11/18/2024 |
| SDU, KAYDEN |
60-SC220403 |
3 |
224.00 |
4100********7580 |
45396D |
11/18/2024 |
| SGOMEZ, OSCAR |
60-SC220808 |
3 |
224.00 |
5528********2801 |
04771Q |
11/18/2024 |
| SGOSAVI, SWARA |
60-SC220618 |
3 |
225.00 |
3772*******1007 |
149326 |
11/18/2024 |
| SGOYAL, RIYANSH |
60-SC161010 |
3 |
50.00 |
4400********8777 |
05347D |
11/18/2024 |
| SGUDDAD, IMPANA |
60-SC220907 |
3 |
224.00 |
4147********0519 |
04809D |
11/18/2024 |
| SGUDDAD, INCHARA |
60-SC220908 |
3 |
214.00 |
4147********0519 |
04803D |
11/18/2024 |
| SHARKARA, NIRVAAN |
60-SC210618 |
3 |
214.00 |
4147********7476 |
04822C |
11/18/2024 |
| SHUYNH, MAI-ANH |
60-SC220301 |
3 |
204.00 |
4100********7884 |
45868D |
11/18/2024 |
| SHUYNH, TRI-AN |
60-SC220105 |
3 |
224.00 |
4100********7884 |
46146D |
11/18/2024 |
| SHUYNH, VY-ANH |
60-SC220110 |
3 |
214.00 |
4100********7884 |
46119D |
11/18/2024 |
| SJOHN, ANAYA |
60-SC220905 |
3 |
214.00 |
4266********1645 |
04851A |
11/18/2024 |
| SJOHN, SERA |
60-SC171007 |
3 |
199.00 |
4266********1645 |
04849A |
11/18/2024 |
| SKAMEPALLI, VAIBHAV |
60-SC211001 |
3 |
224.00 |
5424********1314 |
27132P |
11/18/2024 |
| SKANAGALA, SANVI |
60-SC220315 |
3 |
50.00 |
4003********2065 |
04871C |
11/18/2024 |
| SKARIMI, KIAN |
60-SC220604 |
3 |
224.00 |
4426********1282 |
018779 |
11/18/2024 |
| SKATZENBERGER, NICHOLAS |
60-SC240110 |
3 |
170.00 |
4100********7819 |
46716D |
11/18/2024 |
| SKAUR, ARZOI |
60-SC211104 |
3 |
189.00 |
4147********3846 |
04883C |
11/18/2024 |
| SKOTTIGE, SIDDHANTH |
60-SC210621 |
3 |
224.00 |
4147********2754 |
04900D |
11/18/2024 |
| SLAM, ALICE |
60-SC230604 |
3 |
225.00 |
4100********9605 |
46828D |
11/18/2024 |
| SLE, DANG-KHOA |
60-SC220104 |
3 |
224.00 |
4147********6989 |
018593 |
11/18/2024 |
| SLE, EVAN |
60-SC221104 |
3 |
215.00 |
4100********8247 |
46786D |
11/18/2024 |
| SLE, JASON |
60-SC220819 |
3 |
224.00 |
5474********4852 |
01864C |
11/18/2024 |
| SMARPU, VEDANSHI |
60-SC230803 |
3 |
225.00 |
4388********8284 |
04949D |
11/18/2024 |
| SMATHARU, REENA |
60-SC170508 |
3 |
225.00 |
4100********1396 |
47231D |
11/18/2024 |
| SMIR, ZAIN |
60-SC231005 |
3 |
225.00 |
4266********7456 |
04965D |
11/18/2024 |
| SNASEER, RAYAN |
60-SC220619 |
3 |
190.00 |
4400********1326 |
08126D |
11/18/2024 |
| SNATH, AARUSH |
60-SC190606 |
3 |
199.00 |
4100********1445 |
47467D |
11/18/2024 |
| SNGUYEN, ANDREW |
60-SC210705 |
3 |
199.00 |
3795*******2006 |
167683 |
11/18/2024 |
| SNGUYEN, BRAYDEN |
60-SC210616 |
3 |
224.00 |
4147********8045 |
018179 |
11/18/2024 |
| SNGUYEN, NOLAN |
60-SC221106 |
3 |
225.00 |
4815********3869 |
161388 |
11/18/2024 |
| SOLSON, GRACE |
60-SC230806 |
3 |
115.00 |
3767*******2029 |
148014 |
11/18/2024 |
| SOMPRAKASH, KOUSHIK SAI |
60-SC190601 |
3 |
199.00 |
4100********4289 |
47828D |
11/18/2024 |
| SPARTHIBAN, VARUNKARTHI |
60-SC220101 |
3 |
224.00 |
3797*******2005 |
100605 |
11/18/2024 |
| SPASCUAL, JOSHLYN KATE |
60-SC210808 |
3 |
224.00 |
4815********2402 |
141083 |
11/18/2024 |
| SPRASHANTH, PRAJWAL |
60-SC181201 |
3 |
225.00 |
4400********1781 |
07081D |
11/18/2024 |
| SPREM, RISHAAN |
60-SC210708 |
3 |
224.00 |
4100********0022 |
48134D |
11/18/2024 |
| SPURDHANI, SAIMA |
60-SC210803 |
3 |
224.00 |
5254********3334 |
29468Z |
11/18/2024 |
| SRAI, ARYA |
60-SC230908 |
3 |
180.00 |
4465********3641 |
018266 |
11/18/2024 |
| SRAJGARA, NAQIYAH |
60-SC230218 |
3 |
180.00 |
4147********7404 |
05095D |
11/18/2024 |
| SRAKESH, RISHA |
60-SC230312 |
3 |
180.00 |
4147********9529 |
05083I |
11/18/2024 |
| SSAGAR, MANAV |
60-SC240107 |
3 |
180.00 |
4400********9371 |
01358D |
11/18/2024 |
| SSAGAR, MITHRA |
60-SC240108 |
3 |
170.00 |
4400********9371 |
03844D |
11/18/2024 |
| SSAMANTH, AUGUST |
60-SC230904 |
3 |
115.00 |
4640********8412 |
05121D |
11/18/2024 |
| SSANGHERA, AMIYAH |
60-SC210304 |
3 |
199.00 |
4147********7677 |
05105D |
11/18/2024 |
| SSANGHERA, HEERA |
60-SC210305 |
3 |
189.00 |
4147********7677 |
05119D |
11/18/2024 |
| SSANJEEVI, SHIVANI |
60-SC230805 |
3 |
225.00 |
4147********5108 |
05140A |
11/18/2024 |
| SSENTHILNATHAN, PRANAV |
60-SC190104 |
3 |
199.00 |
4147********6208 |
05133D |
11/18/2024 |
| SSHAH, TANISHI |
60-SC210720 |
3 |
189.00 |
4147********9519 |
05152D |
11/18/2024 |
| SSHASHIKANTH, ASHRAY |
60-SC220610 |
3 |
225.00 |
4400********1183 |
01445D |
11/18/2024 |
| SSHETE, RISHABH |
60-SC210805 |
3 |
224.00 |
4100********8039 |
49594D |
11/18/2024 |
| SSHETE, RIYA |
60-SC210806 |
3 |
214.00 |
4100********8039 |
49538D |
11/18/2024 |
| SSINGH, MEHAR |
60-SC240409 |
3 |
170.00 |
4147********8048 |
05183D |
11/18/2024 |
| SSURESH, AASHVI |
60-SC230307 |
3 |
215.00 |
3712*******3000 |
144951 |
11/18/2024 |
| STANUGULA, AANYA |
60-SC240408 |
3 |
180.00 |
5424********9607 |
32164P |
11/18/2024 |
| STANUGULA, ARHA |
60-SC240503 |
3 |
170.00 |
5424********9607 |
32094P |
11/18/2024 |
| STHAI, THEO |
60-SC240504 |
3 |
115.00 |
4147********3165 |
05228I |
11/18/2024 |
| STHEOPHILUS, SHYLA |
60-SC220620 |
3 |
214.00 |
4388********7538 |
05221D |
11/18/2024 |
| STHUMBRAGUDDI, JISHA |
60-SC220506 |
3 |
200.00 |
4100********3833 |
50386D |
11/18/2024 |
| SVUONG, JAMES |
60-SC220607 |
3 |
225.00 |
4400********5336 |
03346D |
11/18/2024 |
| SWU, ADELYN |
60-SC230105 |
3 |
225.00 |
5424********8199 |
32123P |
11/18/2024 |
| SYENIKAYA, NIHAN |
60-SC220108 |
3 |
224.00 |
5156********5780 |
05284Z |
11/18/2024 |
| WHUYNH, JESSE |
60-WG230102 |
3 |
165.00 |
4100********2453 |
51067C |
11/18/2024 |
| WJAVED, REYHAN |
60-WG210707 |
3 |
200.00 |
4147********2688 |
05298D |
11/18/2024 |
| WMOORE, HUDSON |
60-WG190901 |
3 |
50.00 |
4342********0633 |
086128 |
11/18/2024 |
| WMORALES, MICHELLE |
60-WG220303 |
3 |
194.00 |
4347********6321 |
031807 |
11/18/2024 |
| WRAMIREZ, BRYAN |
60-WG171101 |
3 |
200.00 |
4833********0941 |
041807 |
11/18/2024 |
| WRODRIGUEZ, GUILLERMO |
60-WG220503 |
3 |
194.00 |
5178********1922 |
05370S |
11/18/2024 |
| WVASPASAIN, MAXWELL |
60-WG231002 |
3 |
28.75 |
5424********7508 |
35513P |
11/18/2024 |
| |
|
|
|
|
|
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| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1498.00 |
| 23 |
MasterCard |
4641.75 |
| 91 |
Visa |
17855.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
23994.75 |