Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOPPANA, ABHIRAM |
60-AL240112 |
4 |
220.00 |
4147********7668 |
01519D |
12/25/2024 |
| ACHAPMAN, ZAVIAR |
60-AL240803 |
4 |
275.00 |
4100********6154 |
35829D |
12/25/2024 |
| ACHOPRA, ARJUN |
60-AL230603 |
4 |
205.00 |
4147********1308 |
01550D |
12/25/2024 |
| ACHOPRA, ARYAN |
60-AL230602 |
4 |
215.00 |
4147********1308 |
01544D |
12/25/2024 |
| ACONNOLLY, KALEY |
60-AL220804 |
4 |
215.00 |
4147********7062 |
01555I |
12/25/2024 |
| ADAVOUDI, ALEX |
60-AL221104 |
4 |
215.00 |
4147********2448 |
01560D |
12/25/2024 |
| ADESAI, AMEYA |
60-AL230702 |
4 |
92.25 |
4147********8218 |
01579D |
12/25/2024 |
| ADESAI, SOHIL |
60-AL230703 |
4 |
53.75 |
4147********8218 |
01575D |
12/25/2024 |
| AELIUK-VILLA, HELENA |
60-AL2302221 |
4 |
155.00 |
4400********7023 |
02059D |
12/25/2024 |
| AELIUK-VILLA, SANTIAGO |
60-AL230220 |
4 |
215.00 |
4400********7023 |
08089D |
12/25/2024 |
| AFAJARDO, DARWIN |
60-AL230107 |
4 |
50.00 |
6011********5094 |
02539P |
12/25/2024 |
| AFU, LINNA |
60-AL190705 |
4 |
200.00 |
4400********3496 |
07790C |
12/25/2024 |
| AGALIBERT, LEONARD |
60-AL230805 |
4 |
215.00 |
4147********9955 |
01619D |
12/25/2024 |
| AGOVINDRAJU, AMYRA |
60-WG230204 |
4 |
45.00 |
4147********0229 |
01612D |
12/25/2024 |
| AGOVINDRAJU, DEV |
60-WG230203 |
4 |
42.50 |
4147********0229 |
01633D |
12/25/2024 |
| AGUPTA, SAMIK |
60-AL180104 |
4 |
165.00 |
4100********9762 |
36440D |
12/25/2024 |
| AHAMILTON, STELLA |
60-AL230208 |
4 |
215.00 |
4815********0942 |
125500 |
12/25/2024 |
| AHANNA, NATHANIEL |
60-AL191002 |
4 |
215.00 |
4465********3022 |
025230 |
12/25/2024 |
| AHAWA, ASSAL |
60-AL230803 |
4 |
225.00 |
4400********8062 |
05665D |
12/25/2024 |
| AHAWA, TANOUS |
60-AL230804 |
4 |
215.00 |
4400********8062 |
05963D |
12/25/2024 |
| AHUTH, BELLA |
60-AL240111 |
4 |
225.00 |
4427********7663 |
055008 |
12/25/2024 |
| AJERYES, JUDE |
60-AL240906 |
4 |
160.00 |
4693********9770 |
025931 |
12/25/2024 |
| AKAMBLI, ANSH |
60-AL151113 |
4 |
184.00 |
4100********8219 |
36760D |
12/25/2024 |
| AKARBASCHI, LAYLA |
60-AL240304 |
4 |
215.00 |
3723*******4016 |
102772 |
12/25/2024 |
| AKARTHIK, VIKRANT |
60-AL220911 |
4 |
225.00 |
4100********5382 |
36927D |
12/25/2024 |
| AKOEHL, FINNIAN |
60-AL210708 |
4 |
225.00 |
4400********2825 |
09424D |
12/25/2024 |
| AKOEHL, RYLAN |
60-AL180801 |
4 |
190.00 |
4400********2825 |
00667D |
12/25/2024 |
| AKRISHNAN, ILAN |
60-AL240402 |
4 |
115.00 |
4147********8922 |
01727C |
12/25/2024 |
| AKRISHNAN, NANDHAN |
60-AL240403 |
4 |
105.00 |
4147********8922 |
01720C |
12/25/2024 |
| ALABIAGA, ALEX |
60-AL151110 |
4 |
99.00 |
4147********4172 |
01733D |
12/25/2024 |
| ALABIAGA, ANDREW |
60-AL151109 |
4 |
180.00 |
4147********4172 |
01738D |
12/25/2024 |
| ALABIAGA, CHRIS |
60-AL210902 |
4 |
200.00 |
4147********4172 |
01744D |
12/25/2024 |
| ALIU, KEIRA |
60-AL231007 |
4 |
220.00 |
4400********7321 |
02675D |
12/25/2024 |
| ALIU, YU JIA |
60-AL240901 |
4 |
225.00 |
4179********7354 |
705205 |
12/25/2024 |
| ALYONS, LILITH |
60-AL240110 |
4 |
215.00 |
6011********8879 |
02505P |
12/25/2024 |
| ALYONS, ROBERT |
60-AL240109 |
4 |
225.00 |
6011********8879 |
02508P |
12/25/2024 |
| AMASLEHI, AMAYA |
60-AL220201 |
4 |
215.00 |
4100********7612 |
37483D |
12/25/2024 |
| AMEHTA, KEIVAN |
60-AL210604 |
4 |
205.00 |
4400********3055 |
05926D |
12/25/2024 |
| AMOGANNAM, JOHN |
60-AL230109 |
4 |
175.00 |
4147********0604 |
03003D |
12/25/2024 |
| ANAKHKOOB, PARSA |
60-AL230606 |
4 |
225.00 |
4266********8492 |
01800A |
12/25/2024 |
| ANEWTON, MAGNOLIA |
60-AL240907 |
4 |
115.00 |
4400********9345 |
05593C |
12/25/2024 |
| APACULBA, MATTHEW |
60-AL220403 |
4 |
175.00 |
3713*******5001 |
179178 |
12/25/2024 |
| AQUACH, ARIEL |
60-AL180705 |
4 |
190.00 |
4100********5172 |
37802G |
12/25/2024 |
| AQUACH, AUDREY |
60-AL180704 |
4 |
180.00 |
4100********5172 |
37844G |
12/25/2024 |
| ARAHMAN, ZAKHIR |
60-AL21102 |
4 |
225.00 |
5189********6753 |
84842Z |
12/25/2024 |
| ARISE, CALEB |
60-AL190802 |
4 |
179.00 |
4147********1306 |
03046C |
12/25/2024 |
| AROY, ADITYA |
60-AL220502 |
4 |
260.00 |
4100********8820 |
38164D |
12/25/2024 |
| ASRIDHARA, SHAAN |
60-AL180106 |
4 |
190.00 |
6011********6429 |
02593Q |
12/25/2024 |
| ASUN, EASON |
60-AL220803 |
4 |
215.00 |
5178********0549 |
03091Z |
12/25/2024 |
| ATIWARI, SHRIJA |
60-AL230105 |
4 |
225.00 |
4147********5695 |
08650D |
12/25/2024 |
| AVAN DER WERF, LYNN |
60-AL190706 |
4 |
200.00 |
4465********3786 |
025916 |
12/25/2024 |
| AVODNALA, AYAN |
60-AL210901 |
4 |
215.00 |
5156********9202 |
03096Z |
12/25/2024 |
| AWANG, JESSIE |
60-AL240804 |
4 |
225.00 |
4147********5665 |
025788 |
12/25/2024 |
| AWANG, LUCAS |
60-AL241001 |
4 |
135.00 |
4400********2668 |
06816D |
12/25/2024 |
| AZORIO, NICHOLAS |
60-AL12121 |
4 |
180.00 |
6011********4264 |
02549Q |
12/25/2024 |
| SADHYA, ADRITA |
60-SC220307 |
4 |
225.00 |
4003********3874 |
03138C |
12/25/2024 |
| SAGRAWAL, AANYA |
60-SC240207 |
4 |
225.00 |
4147********1858 |
03139I |
12/25/2024 |
| SALY, MOUSTAFA |
60-SC240805 |
4 |
275.00 |
4388********0195 |
03150D |
12/25/2024 |
| SANDRA, NANDAN |
60-SC180609 |
4 |
199.00 |
4306********2340 |
025624 |
12/25/2024 |
| SARNOLD, BRANDEN |
60-SC210916 |
4 |
225.00 |
4060********5724 |
03153D |
12/25/2024 |
| SASUNCION, BEIA |
60-SC220623 |
4 |
224.00 |
4867********9069 |
055108 |
12/25/2024 |
| SBARNETT, CHRISTIAN |
60-SC221203 |
4 |
215.00 |
4147********7131 |
03173D |
12/25/2024 |
| SBAYANA, NIKHIL |
60-SC190404 |
4 |
225.00 |
5122********1398 |
90712Z |
12/25/2024 |
| SBAYANA, ROHAN |
60-SC240907 |
4 |
105.00 |
4388********9993 |
03199D |
12/25/2024 |
| SBHATTACHARYA, KASTURI |
60-SC221109 |
4 |
225.00 |
3786*******1005 |
144429 |
12/25/2024 |
| SBHATTACHARYA, KRITIKA |
60-SC221110 |
4 |
215.00 |
3786*******1005 |
153702 |
12/25/2024 |
| SBILIGIRI, AMIT |
60-SC181105 |
4 |
225.00 |
5122********7906 |
52409Z |
12/25/2024 |
| SBURNS, AIDEN |
60-SC240303 |
4 |
115.00 |
5178********2545 |
03240P |
12/25/2024 |
| SCHAKRABORTY, AHAAN |
60-SC240502 |
4 |
225.00 |
5424********2223 |
86788P |
12/25/2024 |
| SCHHABRIYA, TWINKLE |
60-SC220306 |
4 |
215.00 |
4266********1936 |
03251D |
12/25/2024 |
| SCHITTOOR, VIVAAN |
60-SC180506 |
4 |
199.00 |
5254********1554 |
86871Z |
12/25/2024 |
| SDADI, KRITIN |
60-SC211010 |
4 |
224.00 |
4400********4596 |
04542D |
12/25/2024 |
| SDALAAL, ARMAAN |
60-SC240910 |
4 |
180.00 |
3739*******1002 |
147166 |
12/25/2024 |
| SDESAI, SHIVEN |
60-SC220406 |
4 |
224.00 |
4100********8977 |
39582D |
12/25/2024 |
| SDEVGUN, RACHANVIR |
60-SC230313 |
4 |
170.00 |
4815********4710 |
165414 |
12/25/2024 |
| SDHINDSA, MANDEEP |
60-SC190809 |
4 |
83.50 |
4400********1704 |
02902D |
12/25/2024 |
| SFEASTER, JACKSON |
60-SC210914 |
4 |
112.00 |
4492********4567 |
021071 |
12/25/2024 |
| SGARCIA, LUKE |
60-SC170613 |
4 |
199.00 |
4366********5246 |
03320D |
12/25/2024 |
| SGILL, EMAAN |
60-SC240604 |
4 |
180.00 |
4147********1058 |
025460 |
12/25/2024 |
| SGINZBURG, SEAN |
60-SC210812 |
4 |
168.00 |
3798*******5003 |
181498 |
12/25/2024 |
| SGOGIKARI, SHREYAAN |
60-SC240304 |
4 |
105.00 |
4100********1047 |
39929D |
12/25/2024 |
| SGOWDA, NIAM |
60-SC211204 |
4 |
224.00 |
5178********5330 |
03364P |
12/25/2024 |
| SGUPTA, ATHARV |
60-SC240804 |
4 |
225.00 |
4400********4887 |
02795C |
12/25/2024 |
| SGUPTA, VIRAJ |
60-SC221006 |
4 |
190.00 |
4147********6824 |
03366I |
12/25/2024 |
| SHONG, JUSTIN |
60-SC240205 |
4 |
225.00 |
4100********7842 |
40263D |
12/25/2024 |
| SJAHN, NOLAN |
60-SC230407 |
4 |
180.00 |
5363********4582 |
51154Z |
12/25/2024 |
| SJAISWAL, SAANVI |
60-SC190210 |
4 |
199.00 |
4100********4276 |
40499D |
12/25/2024 |
| SJAJARA, VARUN |
60-SC230208 |
4 |
215.00 |
4400********4479 |
04393D |
12/25/2024 |
| SJAJARA, VIHAAN |
60-SC220211 |
4 |
224.00 |
4400********4479 |
07936D |
12/25/2024 |
| SJHAVERI, KIAN |
60-SC210408 |
4 |
200.00 |
4400********0546 |
05077I |
12/25/2024 |
| SKAASHYAP, ANIKA |
60-SC210410 |
4 |
199.00 |
4100********6390 |
40596D |
12/25/2024 |
| SKAASHYAP, TEJAS |
60-SC210411 |
4 |
189.00 |
4100********6390 |
40680D |
12/25/2024 |
| SKABILAN, INIYA |
60-SC210516 |
4 |
224.00 |
4400********8280 |
02865D |
12/25/2024 |
| SKANKIPATI, SUJAY |
60-SC170908 |
4 |
180.00 |
4100********1509 |
40763D |
12/25/2024 |
| SKAVEDI, RITHESH |
60-SC220404 |
4 |
224.00 |
5424********3983 |
88164P |
12/25/2024 |
| SKRISHNAM, SHRIYA |
60-SC170105 |
4 |
199.00 |
4179********9964 |
705215 |
12/25/2024 |
| SKRUTTIVENTI, KEERTHI |
60-SC210624 |
4 |
189.00 |
4100********4576 |
40902D |
12/25/2024 |
| SKUMAR, ARSHIYA |
60-SC180109 |
4 |
180.00 |
4147********3150 |
025348 |
12/25/2024 |
| SLARIN, ANDREY |
60-SC170917 |
4 |
199.00 |
6011********3466 |
02528Q |
12/25/2024 |
| SLEE, ALISON |
60-SC240206 |
4 |
225.00 |
4100********0708 |
40972D |
12/25/2024 |
| SLOGANDHA, DHAKSHESH |
60-SC160222 |
4 |
199.00 |
3712*******3008 |
115127 |
12/25/2024 |
| SMADAN, AVIKA |
60-SC220210 |
4 |
224.00 |
4100********4720 |
41083D |
12/25/2024 |
| SMANN, SEHBAAJ |
60-SC210415 |
4 |
224.00 |
4400********9813 |
06842D |
12/25/2024 |
| SMENON, PRITHVI |
60-SC170604 |
4 |
199.00 |
4147********6353 |
03531I |
12/25/2024 |
| SMIRYALA, ROHITA |
60-SC220906 |
4 |
224.00 |
5122********3226 |
91815Z |
12/25/2024 |
| SMISHRA, AASHI |
60-SC161007 |
4 |
199.00 |
5424********0779 |
88928P |
12/25/2024 |
| SMISTRY, HRISHI |
60-SC160902 |
4 |
87.25 |
4388********8063 |
03563D |
12/25/2024 |
| SMUNDH, ARSHAAN |
60-SC230109 |
4 |
225.00 |
4147********4864 |
03562D |
12/25/2024 |
| SNAIR, ANAGHA |
60-SC210611 |
4 |
224.00 |
5253********0153 |
35629Z |
12/25/2024 |
| SNALLA, SOURAV |
60-SC190916 |
4 |
200.00 |
4179********9963 |
705215 |
12/25/2024 |
| SNANDAN, ANSHIKA |
60-SC210615 |
4 |
224.00 |
4313********3890 |
03206D |
12/25/2024 |
| SNARAYANA, SATHKRITH |
60-SC220809 |
4 |
224.00 |
4147********2343 |
03589I |
12/25/2024 |
| SNASEER, DANIAL |
60-SC220622 |
4 |
200.00 |
4400********1326 |
00316D |
12/25/2024 |
| SNATHANI, KIARA |
60-SC230314 |
4 |
90.00 |
4400********1770 |
02803D |
12/25/2024 |
| SNELMIDA, ISABELLA |
60-SC240115 |
4 |
180.00 |
4070********6264 |
121751 |
12/25/2024 |
| SNGUYEN, ANTHONY |
60-SC220608 |
4 |
214.00 |
4640********9678 |
03626D |
12/25/2024 |
| SNGUYEN, ELIZABETH |
60-SC220609 |
4 |
224.00 |
4640********9678 |
03647D |
12/25/2024 |
| SNGUYEN, ETHAN |
60-SC220214 |
4 |
224.00 |
4100********2285 |
42042D |
12/25/2024 |
| SNGUYEN, WILLIAM |
60-SC230607 |
4 |
225.00 |
4388********7999 |
03661D |
12/25/2024 |
| SOMPRAKASH, DHILAN |
60-SC211105 |
4 |
224.00 |
4147********1145 |
03661C |
12/25/2024 |
| SOMPRAKASH, YASHAS |
60-SC211106 |
4 |
189.00 |
4147********1145 |
03677C |
12/25/2024 |
| SPARIKH, REYANSH |
60-SC191104 |
4 |
199.00 |
4100********1992 |
42264D |
12/25/2024 |
| SPATIL, AIRA |
60-SC220206 |
4 |
225.00 |
4100********7688 |
42445C |
12/25/2024 |
| SPRAMOD, MEDHANSH |
60-SC230112 |
4 |
224.00 |
4465********0752 |
025875 |
12/25/2024 |
| SPRASAD, AASHKA |
60-SC190604 |
4 |
199.00 |
4100********3082 |
42667D |
12/25/2024 |
| SPRASHANTH, SMARNITA |
60-SC230111 |
4 |
225.00 |
4100********5490 |
42528D |
12/25/2024 |
| SPRODDUTURI, JASON |
60-SC230317 |
4 |
225.00 |
5122********7119 |
48648Z |
12/25/2024 |
| SRAYAPROLU, VIVAAN |
60-SC200116 |
4 |
87.25 |
4100********1188 |
42751D |
12/25/2024 |
| SSAECHAO, SAJE |
60-SC240204 |
4 |
225.00 |
4306********5110 |
122450 |
12/25/2024 |
| SSAHA, AARUSHI |
60-SC061701 |
4 |
199.00 |
4100********7864 |
42876D |
12/25/2024 |
| SSETRA, SAMARTH |
60-SC220624 |
4 |
224.00 |
4100********1057 |
43251D |
12/25/2024 |
| SSHAMSUNDAR, ATHARVA |
60-SC240708 |
4 |
115.00 |
3739*******2004 |
186999 |
12/25/2024 |
| SSHARMA, ESHANA |
60-SC220507 |
4 |
225.00 |
4100********9201 |
43196D |
12/25/2024 |
| SSINGH, AYAANSH |
60-SC191204 |
4 |
199.00 |
4147********0934 |
03806I |
12/25/2024 |
| SSINGH, KRISHANG |
60-SC230311 |
4 |
225.00 |
5218********9477 |
02598T |
12/25/2024 |
| SSINGH, PAKHI |
60-SC210804 |
4 |
224.00 |
4815********0178 |
165216 |
12/25/2024 |
| SSOLYOM, DAVID |
60-SC150304T |
4 |
99.50 |
5122********0888 |
25162Z |
12/25/2024 |
| SSOMAN, MALEENA |
60-SC181002 |
4 |
189.00 |
4147********1126 |
03852D |
12/25/2024 |
| SSOMAN, MAYA |
60-SC160717 |
4 |
99.00 |
4147********1126 |
03824D |
12/25/2024 |
| STRAN, RYAN |
60-SC191105 |
4 |
199.00 |
5424********3787 |
91667P |
12/25/2024 |
| STRIPATHI, ANANYA |
60-SC220309 |
4 |
224.00 |
4147********1037 |
03856D |
12/25/2024 |
| SVALIVETI, EESHA |
60-SC191208 |
4 |
199.00 |
4465********2056 |
025818 |
12/25/2024 |
| SVASHISHT, SHIVAM |
60-SC200905 |
4 |
50.00 |
4100********4374 |
44030D |
12/25/2024 |
| SVIEIRA, TIAGO |
60-SC240908 |
4 |
115.00 |
4036********4999 |
03878D |
12/25/2024 |
| SVIJAY, DHANUSH |
60-SC240709 |
4 |
225.00 |
4147********1131 |
03905I |
12/25/2024 |
| SYADAV, RAYA |
60-SC230116 |
4 |
225.00 |
4400********7038 |
07216D |
12/25/2024 |
| SYOUNG, JEILANI |
60-SC201007 |
4 |
189.00 |
4347********1737 |
005108 |
12/25/2024 |
| WAGUILAR, ALEJANDRO |
60-WG230104 |
4 |
194.00 |
4815********8193 |
135013 |
12/25/2024 |
| WATTIA, JUMANA |
60-WG240601 |
4 |
65.00 |
4060********7844 |
015108 |
12/25/2024 |
| WBARAJAS, JUANCARLOS |
60-WG240401 |
4 |
210.00 |
4342********7154 |
029090 |
12/25/2024 |
| WCARR, EVAN |
60-WG220505 |
4 |
129.33 |
4366********0875 |
030550 |
12/25/2024 |
| WCONTRERAS, JONATHAN |
60-WG240704 |
4 |
157.50 |
4266********0388 |
03956C |
12/25/2024 |
| WEDWARDS, ALEXANDER |
60-WG210610 |
4 |
194.00 |
4147********7550 |
025928 |
12/25/2024 |
| WFREDERICK, LOLA |
60-WG240803 |
4 |
85.00 |
5135********7951 |
384156 |
12/25/2024 |
| WGAGE, LAYTON |
60-WG210504 |
4 |
123.75 |
4100********0394 |
44752D |
12/25/2024 |
| WGODOY, BALDEMAR |
60-WG220302 |
4 |
200.00 |
4400********2617 |
05550A |
12/25/2024 |
| WGOULARTE, LOGAN |
60-WG210404 |
4 |
194.00 |
3713*******2008 |
169857 |
12/25/2024 |
| WGROSU, NOAH |
60-WG210607 |
4 |
105.00 |
4147********6194 |
04014D |
12/25/2024 |
| WJAYDEN, REX |
60-WG230909 |
4 |
80.00 |
4147********5258 |
04046I |
12/25/2024 |
| WJOHNSTON, CASON |
60-WG240701 |
4 |
195.00 |
4147********1246 |
04026D |
12/25/2024 |
| WKAUR, MAEVA |
60-WG230206 |
4 |
200.00 |
5466********8707 |
93599Z |
12/25/2024 |
| WMARTINEZ, ANALICIA |
60-WG221002 |
4 |
42.50 |
5156********9657 |
04046Z |
12/25/2024 |
| WMERZ, LETA |
60-WG210601 |
4 |
210.00 |
4430********1145 |
175297 |
12/25/2024 |
| WPARICO, MILES |
60-WG210704 |
4 |
200.00 |
4266********1573 |
04072A |
12/25/2024 |
| WPRADEEP, ADHYANTH |
60-WG240304 |
4 |
195.00 |
4147********0055 |
04105I |
12/25/2024 |
| WSANAL, MADHAV |
60-WG210709 |
4 |
194.00 |
4100********5547 |
45698D |
12/25/2024 |
| WTHAI, VICTORIA |
60-SC210617 |
4 |
165.00 |
4100********0541 |
45725D |
12/25/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1686.00 |
| 21 |
MasterCard |
3995.00 |
| 131 |
Visa |
24514.08 |
| 6 |
Discover |
1059.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
31254.08 |