Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAGHAMIRZAEI, RYAN |
60-AL231001 |
2 |
225.00 |
4465********7284 |
010385 |
12/10/2024 |
| AALLEN, ALISHIA |
60-AL170603 |
2 |
199.00 |
3713*******2005 |
168252 |
12/10/2024 |
| AALVAREZ, CATALINA |
60-AL240801 |
2 |
275.00 |
4100********4829 |
35960D |
12/10/2024 |
| ABALAJI, RIDHI |
60-AL181102 |
2 |
180.00 |
4147********8630 |
06285D |
12/10/2024 |
| AELLIS, SOPHIA |
60-AL220205 |
2 |
215.00 |
3795*******4002 |
126314 |
12/10/2024 |
| AGADIKERE, ABHIRAM |
60-AL180206 |
2 |
199.00 |
4147********2578 |
06299D |
12/10/2024 |
| AGUPTA, ABIR |
60-AL220211 |
2 |
205.00 |
4100********4678 |
36349D |
12/10/2024 |
| ALARJUN, AARUSH |
60-AL240701 |
2 |
180.00 |
4147********3037 |
06310D |
12/10/2024 |
| ALIU, ELLA |
60-AL220702 |
2 |
215.00 |
4400********4067 |
09232D |
12/10/2024 |
| AMORGAN, RYDER |
60-AL240902 |
2 |
115.00 |
4815********0726 |
140053 |
12/10/2024 |
| ANAKAMURA, JACK |
60-AL220210 |
2 |
200.00 |
4147********6705 |
06333D |
12/10/2024 |
| ANGUYEN, ADDISON |
60-AL191203 |
2 |
180.00 |
3739*******1002 |
159777 |
12/10/2024 |
| ANIMMAGADDA, NEERAV |
60-AL181002 |
2 |
199.00 |
6011********6638 |
01086R |
12/10/2024 |
| APAUL, RIYAN |
60-AL240204 |
2 |
220.00 |
3792*******1006 |
145311 |
12/10/2024 |
| ARAHMAN, NOAH |
60-AL240903 |
2 |
150.00 |
5189********6753 |
63757Z |
12/10/2024 |
| ASONI, SHIVAM |
60-AL190402 |
2 |
165.00 |
4100********8971 |
37267D |
12/10/2024 |
| ASTUPACHENKO, MAXIM |
60-AL210804 |
2 |
215.00 |
5178********2626 |
06411P |
12/10/2024 |
| ATOZUN, JONAH |
60-AL200101 |
2 |
199.00 |
4147********1133 |
06424D |
12/10/2024 |
| AWATSON, EMMA |
60-AL240602 |
2 |
275.00 |
4400********0519 |
01699D |
12/10/2024 |
| AZADEH, ARRA |
60-AL220802 |
2 |
190.00 |
4100********9838 |
37934G |
12/10/2024 |
| AZADEH, ARSAM |
60-AL180809 |
2 |
100.00 |
4100********9838 |
38129G |
12/10/2024 |
| AZAHORIK, CECILIA |
60-AL220701 |
2 |
215.00 |
4465********5150 |
010122 |
12/10/2024 |
| SANANDH, AARADHANA |
60-SC220203 |
2 |
225.00 |
4100********6380 |
38434D |
12/10/2024 |
| SARAKALI, VAISHNAVI |
60-SC210702 |
2 |
224.00 |
4640********1937 |
06449D |
12/10/2024 |
| SARYA, REYANSH |
60-SC240102 |
2 |
180.00 |
4147********3509 |
06468C |
12/10/2024 |
| SATLURI, SNITHI |
60-SC240906 |
2 |
180.00 |
6011********1851 |
01002P |
12/10/2024 |
| SAVULA, SHIVAM |
60-SC200212 |
2 |
224.00 |
4100********7404 |
38754D |
12/10/2024 |
| SBALAJI, ANIRUDH |
60-SC230306 |
2 |
215.00 |
4100********3422 |
38712D |
12/10/2024 |
| SBALAJI, ASHWIN |
60-SC230305 |
2 |
225.00 |
4100********3422 |
38949D |
12/10/2024 |
| SBATRA, REYANSH |
60-SC240905 |
2 |
115.00 |
3797*******1009 |
100132 |
12/10/2024 |
| SBHAGWANANI, MILAN |
60-SC240501 |
2 |
275.00 |
5466********3058 |
06525P |
12/10/2024 |
| SBOBBILI, ZOE |
60-SC220602 |
2 |
225.00 |
3767*******1027 |
181412 |
12/10/2024 |
| SCHAVARIN, JULIO |
60-SC240707 |
2 |
215.00 |
4342********8722 |
003536 |
12/10/2024 |
| SCHAVARIN, VALENTINA |
60-SC240706 |
2 |
225.00 |
4342********8722 |
090002 |
12/10/2024 |
| SCHHABRIYA, YASH |
60-SC220303 |
2 |
225.00 |
4266********1936 |
06552D |
12/10/2024 |
| SCHON, PARKER |
60-SC220805 |
2 |
225.00 |
3711*******1006 |
168816 |
12/10/2024 |
| SCONK, SOPHIA |
60-SC240406 |
2 |
225.00 |
4100********3452 |
39880D |
12/10/2024 |
| SDAVID, CHARLOTTE |
60-SC241101 |
2 |
135.00 |
4400********0211 |
06559D |
12/10/2024 |
| SDEEPAK, AADHI |
60-SC200902 |
2 |
189.00 |
4147********7648 |
06577I |
12/10/2024 |
| SDESAI, AYAAN |
60-SC240904 |
2 |
50.00 |
4147********7328 |
06596I |
12/10/2024 |
| SDUBEY, VEER |
60-SC230801 |
2 |
180.00 |
4266********6775 |
06594D |
12/10/2024 |
| SFARRE, LUCAS ISAAC |
60-SC231101 |
2 |
180.00 |
4147********7758 |
010622 |
12/10/2024 |
| SFEASTER B, JACKSON |
60-SC210914B |
2 |
112.00 |
4492********4567 |
014754 |
12/10/2024 |
| SFELBINGER, GRANT |
60-SC140910 |
2 |
199.00 |
5524********4012 |
06921M |
12/10/2024 |
| SGARG, ABEER |
60-SC230505 |
2 |
225.00 |
5424********3208 |
67482T |
12/10/2024 |
| SGILL, JAHAAN |
60-SC230102 |
2 |
224.00 |
3767*******4006 |
172551 |
12/10/2024 |
| SGILL, VEER |
60-SC230103 |
2 |
214.00 |
3767*******4006 |
184357 |
12/10/2024 |
| SGOSHI, AARAV |
60-SC180203 |
2 |
199.00 |
4100********5809 |
41729D |
12/10/2024 |
| SGUNASEELAN, SAIKRISH |
60-SC180204 |
2 |
199.00 |
3716*******1005 |
129926 |
12/10/2024 |
| SHARIJADI, KIARA |
60-SC230501 |
2 |
225.00 |
4400********9552 |
01221C |
12/10/2024 |
| SHARKARA, NAYONIKA |
60-SC180611 |
2 |
199.00 |
4147********8399 |
06696D |
12/10/2024 |
| SHEGDE, SUMANTH |
60-SC170501 |
2 |
199.00 |
3772*******2002 |
109799 |
12/10/2024 |
| SIYER, ARJUN |
60-SC240104 |
2 |
225.00 |
4266********4006 |
06711D |
12/10/2024 |
| SIYER, ATHARV |
60-SC211205 |
2 |
214.00 |
4100********2524 |
42438D |
12/10/2024 |
| SJATELY, MAYA |
60-SC160502 |
2 |
180.00 |
3715*******2007 |
142181 |
12/10/2024 |
| SKAMATH, AANYA |
60-SC210920 |
2 |
224.00 |
5466********3571 |
68942P |
12/10/2024 |
| SKARIMI, RYAN |
60-SC220820 |
2 |
215.00 |
4426********1282 |
010662 |
12/10/2024 |
| SKARTHIK, MEDHA |
60-SC180601 |
2 |
199.00 |
4147********4345 |
06755A |
12/10/2024 |
| SKOTHAPALLI, ADVAIT |
60-SC220901 |
2 |
225.00 |
4100********8691 |
43021D |
12/10/2024 |
| SKRUTTIVENTI, TEJAS |
60-SC210622 |
2 |
199.00 |
4100********4576 |
43244D |
12/10/2024 |
| SKUMAR, ATHARV |
60-SC220116 |
2 |
224.00 |
3795*******2000 |
106432 |
12/10/2024 |
| SKURIEN, BENJAMIN |
60-SC210701 |
2 |
179.00 |
4400********5643 |
04236D |
12/10/2024 |
| SLE, MINA |
60-SC221111 |
2 |
225.00 |
4147********5414 |
06794D |
12/10/2024 |
| SLYM, AIDEN |
60-SC210504 |
2 |
189.00 |
4388********6163 |
08006D |
12/10/2024 |
| SLYM, LOGAN |
60-SC210503 |
2 |
199.00 |
4388********6163 |
08018D |
12/10/2024 |
| SMADDH, NOOR |
60-SC230302 |
2 |
215.00 |
6011********6997 |
01030Q |
12/10/2024 |
| SMALEK, DEEN |
60-SC240901 |
2 |
115.00 |
5230********9266 |
08044Z |
12/10/2024 |
| SMALOO, NAISHA |
60-SC161004 |
2 |
199.00 |
4147********3134 |
010739 |
12/10/2024 |
| SMALOO, SHIVEN |
60-SC170404 |
2 |
84.75 |
4147********3134 |
010973 |
12/10/2024 |
| SMANN, VARDAAN |
60-SC220914 |
2 |
214.00 |
4400********9813 |
09204D |
12/10/2024 |
| SMATURI, ANIKA |
60-SC190311 |
2 |
50.00 |
4388********6123 |
08044D |
12/10/2024 |
| SMENON, VISHANTH |
60-SC220913 |
2 |
215.00 |
4147********6353 |
08065I |
12/10/2024 |
| SMURALIKRISHNAN, ANISH |
60-SC200208 |
2 |
209.00 |
4100********6626 |
45106D |
12/10/2024 |
| SMURALIKRISHNAN, ANJALI |
60-SC200209 |
2 |
199.00 |
4100********6626 |
45357D |
12/10/2024 |
| SNANDA, DHAIRYA |
60-SC230406 |
2 |
225.00 |
4147********7712 |
08084C |
12/10/2024 |
| SNARRA, RITWIN |
60-SC12031 |
2 |
99.00 |
4490********2233 |
514175 |
12/10/2024 |
| SNATH, PRISHA |
60-SC230401 |
2 |
215.00 |
3717*******1003 |
123839 |
12/10/2024 |
| SNELATURI, VIVAAN |
60-SC240705 |
2 |
275.00 |
5424********8497 |
52199P |
12/10/2024 |
| SNGUYEN PHAM, ISAAC |
60-SC210612 |
2 |
179.00 |
4266********2805 |
08124D |
12/10/2024 |
| SNGUYEN, MADELINE |
60-SC220409 |
2 |
224.00 |
4400********3618 |
09266D |
12/10/2024 |
| SNGUYEN, SOPHIE |
60-SC240903 |
2 |
215.00 |
4388********7999 |
08149D |
12/10/2024 |
| SPAGUIRIGAN, JHAY-R |
60-SC170702 |
2 |
99.00 |
4100********2778 |
46469D |
12/10/2024 |
| SPATWA, KABIR |
60-SC220703 |
2 |
224.00 |
5189********8327 |
72556Z |
12/10/2024 |
| SPISUPATI, MAHIYA |
60-SC180701 |
2 |
199.00 |
4388********1371 |
08163D |
12/10/2024 |
| SPRABAL, VIVAAN |
60-SC230106 |
2 |
224.00 |
4147********3369 |
08171D |
12/10/2024 |
| SRAJU, AVI |
60-SC180306 |
2 |
199.00 |
5424********2683 |
72959P |
12/10/2024 |
| SRAJU, KAI |
60-SC180305 |
2 |
189.00 |
5424********2683 |
73431P |
12/10/2024 |
| SROSS, BRIAN |
60-SC220818 |
2 |
225.00 |
4147********4591 |
010622 |
12/10/2024 |
| SSAHA, AAYAN |
60-SC180704 |
2 |
189.00 |
4100********7864 |
48109D |
12/10/2024 |
| SSAINI, DIYA |
60-SC220407 |
2 |
225.00 |
4100********0702 |
47914C |
12/10/2024 |
| SSARAVANARAJHAN, ADITH |
60-SC210918 |
2 |
224.00 |
6011********8194 |
01029P |
12/10/2024 |
| SSEBASTIAN, TRISHA |
60-SC230204 |
2 |
225.00 |
4100********6016 |
48387D |
12/10/2024 |
| SSENTHILNATHAN, PRITHVI |
60-SC210614 |
2 |
190.00 |
4147********6208 |
08237D |
12/10/2024 |
| SSHAH, ANIKET |
60-SC240902 |
2 |
225.00 |
4147********4310 |
010657 |
12/10/2024 |
| SSHRIRAM, PRANAV |
60-SC200211 |
2 |
225.00 |
4147********6140 |
08254D |
12/10/2024 |
| SSINGH, AMITOJ |
60-SC171204 |
2 |
199.00 |
4147********3846 |
08249C |
12/10/2024 |
| SSINGH, AVYAAN |
60-SC230802 |
2 |
215.00 |
4147********0934 |
08265I |
12/10/2024 |
| SSIVARAMAKRISHN, RAGHAV |
60-SC210401 |
2 |
224.00 |
4400********2080 |
03480A |
12/10/2024 |
| STHUMBRAGUDDI, TANISH |
60-SC180106 |
2 |
170.00 |
4100********3833 |
49457D |
12/10/2024 |
| STON, KATHY |
60-SC170805 |
2 |
199.00 |
4036********3860 |
08282D |
12/10/2024 |
| STOTH, NATALIE |
60-SC220204 |
2 |
225.00 |
4100********2926 |
49763D |
12/10/2024 |
| STRAN, ELI |
60-SC180714 |
2 |
224.00 |
4036********5280 |
08297D |
12/10/2024 |
| STRAN, JACOB |
60-SC231003 |
2 |
180.00 |
4147********3703 |
08315D |
12/10/2024 |
| STRAN, JULIANA |
60-SC221103 |
2 |
224.00 |
5463********6031 |
010556 |
12/10/2024 |
| STRIVEDI, VIVAAN |
60-SC220207 |
2 |
225.00 |
4400********4913 |
02970D |
12/10/2024 |
| SVAKKALAGADDA, ANUSHKA |
60-SC170414 |
2 |
199.00 |
4100********4758 |
50361D |
12/10/2024 |
| SVENKATESH, NITHIN |
60-SC210607 |
2 |
224.00 |
4100********1963 |
50639D |
12/10/2024 |
| SVO, AARON |
60-SC180717 |
2 |
199.00 |
4147********4949 |
010183 |
12/10/2024 |
| SWANG, KAYDEN |
60-SC150511 |
2 |
199.00 |
4246********9220 |
08360G |
12/10/2024 |
| SZOU, HARRY |
60-SC240404 |
2 |
225.00 |
4147********1351 |
010369 |
12/10/2024 |
| WAVILES, ROBERT |
60-WG240501 |
2 |
210.00 |
5291********5310 |
08383P |
12/10/2024 |
| WBARAJAS, NOAH |
60-WG231203 |
2 |
260.00 |
4833********4279 |
020607 |
12/10/2024 |
| WBAUTISTA, LAVINIA |
60-WG230907 |
2 |
210.00 |
3713*******2000 |
153396 |
12/10/2024 |
| WBURT, CALLUM |
60-WG170703 |
2 |
159.00 |
4003********7367 |
08403B |
12/10/2024 |
| WGOKHALE, ANAYAA |
60-WG240802 |
2 |
115.00 |
4147********4021 |
08411I |
12/10/2024 |
| WMULLENS, STAS |
60-WG210402 |
2 |
165.00 |
4400********6417 |
06986D |
12/10/2024 |
| WRESHI, ZYVA |
60-WG240102 |
2 |
260.00 |
3798*******5005 |
134123 |
12/10/2024 |
| WRODRIGUEZ, CRUZ |
60-WG230903 |
2 |
260.00 |
4147********9721 |
08431I |
12/10/2024 |
| WSIDDARTH, SAHASRA |
60-WG220301 |
2 |
170.00 |
4147********8336 |
08448A |
12/10/2024 |
| WVALENTINA, ALEXA |
60-WG221001 |
2 |
210.00 |
4815********2433 |
100767 |
12/10/2024 |
| WWEBER, CARSON |
60-WG190102 |
2 |
179.00 |
4147********3094 |
08460D |
12/10/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
3304.00 |
| 13 |
MasterCard |
2724.00 |
| 88 |
Visa |
17222.75 |
| 4 |
Discover |
818.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
24068.75 |