03/10/2021

07:30:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AADVANI, KRISH	60-AL170814	2	189.00	5424********9849	28086P	03/10/2021
AAGGARWAL, PARTH	60-AL180301	2	159.00	4147********8050	01714D	03/10/2021
ABACHRA, ANGAD	60-AL13062	2	99.00	5424********3970	28962T	03/10/2021
ABALAJI, RIDHI	60-AL181102	2	189.00	4147********8630	01754D	03/10/2021
ABALAJI, RIYA	60-AL181103	2	199.00	4147********8630	01771D	03/10/2021
ABELGAIED, BAYA	60-AL150909	2	189.00	3795*******1012	106158	03/10/2021
ACHAN, ANGELINA	60-AL170717	2	159.00	4388********4748	01782D	03/10/2021
ACHAN, REEVE	60-AL170718	2	159.00	4388********4748	01796D	03/10/2021
ACHIVAKULA, MAYA	60-AL141004	2	189.00	4147********5885	010243	03/10/2021
ADANG, ANDREW	60-AL170108	2	199.00	5424********6157	29171P	03/10/2021
ADANG, ANTHONY	60-AL170107	2	189.00	5424********6157	29212P	03/10/2021
ADRING, CARSON	60-AL12092	2	159.00	5452********9623	01827S	03/10/2021
AESQUIVEL, KIRSTEN AND KEI	60-AL080119	2	184.00	4147********3539	01821I	03/10/2021
AFOTKATZIKIS, MAYA AND FAMILY	60-AL160109	2	53.00	5424********7180	29601P	03/10/2021
AGAUD, AANVI	60-AL160213	2	174.00	4388********8850	01851D	03/10/2021
AGIACCONE, ELENA	60-AL130914	2	184.00	4266********4998	01841C	03/10/2021
AGREENE, HANNAH	60-AL14024	2	199.00	4147********1669	01853I	03/10/2021
AGREENE, NATALIE	60-AL14025	2	189.00	4147********1669	01897I	03/10/2021
AGUNASEKERA, DIYANA	60-AL150706	2	184.00	3795*******1003	168256	03/10/2021
AGUNASEKERA, RISHEN	60-AL150707	2	184.00	3795*******1003	189645	03/10/2021
AHEWITT, SYDNEY	60-AL201103	2	214.00	5524********4474	03270S	03/10/2021
AIYER, DIA	60-AL170101	2	159.00	4400********3500	06973D	03/10/2021
AJIVA, MARIAM	60-AL170305	2	209.00	4147********0149	01915D	03/10/2021
AJONOUBEI, ALYSSA	60-AL160922	2	199.00	4266********1102	01903C	03/10/2021
AKOSKI, JOONAS	60-AL170504	2	199.00	5254********6326	30866Z	03/10/2021
ALADHAR, AMRITPAUL	60-SC150110	2	199.00	4100********4722	35140D	03/10/2021
ALEE, THOMAS	60-AL09105	2	59.00	4640********7674	01960D	03/10/2021
AMOGHE, MIHIKA	60-AL151009	2	59.00	4388********0443	01972D	03/10/2021
AMOORE, JAMES	60-AL190615	2	179.00	4147********5122	01312D	03/10/2021
ANEDUNGADI, PRATEEK	60-AL131007	2	159.00	6011********8317	01069B	03/10/2021
ANEDUNGADI, VARADA	60-AL131008	2	159.00	6011********8317	01048B	03/10/2021
ANGUYEN, ADDISON	60-AL191203	2	189.00	4147********3364	02004D	03/10/2021
ANIMMAGADDA, MEGHA	60-AL181003	2	159.00	6011********6638	01082R	03/10/2021
ANIMMAGADDA, NEERAV	60-AL181002	2	159.00	6011********6638	01091R	03/10/2021
AOULD, CODY	60-AL140101	2	184.00	4147********7742	02052D	03/10/2021
APATERSON, MASON	60-AL11019	2	189.00	4226********4845	02194D	03/10/2021
ARACHINAYANI, AKSHARA	60-AL181005	2	159.00	4266********6259	02109C	03/10/2021
ASONI, SHIVAM	60-AL190402	2	159.00	4147********0377	02078C	03/10/2021
ASUNKAM, ADITYA	60-AL190701	2	199.00	4100********8027	36057D	03/10/2021
ATIGADI, ANYA	60-AL191003	2	159.00	4147********3340	02099I	03/10/2021
AVINOD, SAYAN	60-AL160106	2	189.00	3723*******2008	141859	03/10/2021
AYEE, ALEXANDER	60-AL181202	2	199.00	5424********1386	33507P	03/10/2021
SALLEN, ALISHIA	60-AL170603	2	219.00	3713*******2005	103541	03/10/2021
SANUMOLU, NEHAA	60-SC15070809	2	159.00	4100********7390	37003D	03/10/2021
SANUMOLU, NISHAANT	60-SC140803	2	159.00	4100********7390	37308D	03/10/2021
SARORA, ROHAN	60-SC170103	2	159.00	6011********8979	01005B	03/10/2021
SBEIER, LIAM	60-SC150208	2	184.00	4417********7257	02256C	03/10/2021
SCHAUHAN, DHARAA	60-SC180119	2	159.00	4100********4408	37628D	03/10/2021
SDAO, BRIAN	60-SC151005	2	159.00	4147********8886	010339	03/10/2021
SDAS, SUDIKSHA	60-SC140825	2	199.00	5424********5554	35856P	03/10/2021
SDHAMI, VIRAJ	60-SC130910	2	199.00	4400********5665	03221D	03/10/2021
SEKAMBARAM, LEKA	60-SC161208	2	159.00	4100********4752	38059D	03/10/2021
SFELBINGER, GRANT	60-SC140910	2	159.00	5524********5267	07229P	03/10/2021
SFELBINGER, ZANE	60-SC140911	2	159.00	5524********5267	04384P	03/10/2021
SGANJINALLI, ARJUN	60-SC181101	2	199.00	5466********1439	36371Z	03/10/2021
SGOSHI, AARAV	60-SC180203	2	159.00	4100********5507	38490D	03/10/2021
SGUPTA, AANYA	60-SC180703	2	219.00	5452********9351	02339Z	03/10/2021
SGUPTA, JAY	60-SC160716	2	174.00	5424********9841	36941P	03/10/2021
SGUPTA, SIDDH	60-SC180702	2	184.00	5452********9351	02369Z	03/10/2021
SHARKARA, NAYONIKA	60-SC180611	2	199.00	4147********8399	02366C	03/10/2021
SHEGDE, SUMANTH	60-SC170501	2	159.00	5524********5903	08310M	03/10/2021
SHUANG, JASON	60-SC171001	2	159.00	5122********7372	25104Z	03/10/2021
SISLAM, SHARAF	60-SC181010	2	159.00	3717*******2014	157139	03/10/2021
SJATELY, MAYA	60-SC160502	2	219.00	3715*******2007	148894	03/10/2021
SJINASUNDERA, VUNAL	60-SC170901	2	159.00	3798*******1013	162387	03/10/2021
SKALAPATAPU, NIHIRA	60-SC151102	2	174.00	4036********0286	02440A	03/10/2021
SKAMITY, RISHI	60-SC141203	2	159.00	4465********9810	010793	03/10/2021
SKARTHIK, MEDHA	60-SC180601	2	219.00	4147********0890	02472D	03/10/2021
SKAUR, SIMRAN	60-SC160106	2	189.00	4100********2463	40130D	03/10/2021
SKUMAR, ARYAN	60-SC200904	2	219.00	4147********8038	02467D	03/10/2021
SKUMAR, AVNI	60-S170911	2	159.00	4400********0560	03885D	03/10/2021
SKUMAR, RUDRANSH	60-SC180110	2	159.00	4815********7192	110374	03/10/2021
SLIN, RAY	60-SC150614	2	199.00	5424********7594	39290P	03/10/2021
SLIU, ANDREW	60-SC160309	2	159.00	4400********3419	00019C	03/10/2021
SMALOO, NAISHA	60-SC161004	2	159.00	5528********7368	02527G	03/10/2021
SMALOO, SHIVEN	60-SC170404	2	159.00	5528********7368	02546G	03/10/2021
SMETWALLY, HASSAN	60-SC150205	2	199.00	5424********3295	39609P	03/10/2021
SMETWALLY, SALMA	60-SC150204	2	189.00	5424********3295	39915P	03/10/2021
SMISHRA, ABHISHREE	60-SC140804	2	199.00	4147********6345	02576C	03/10/2021
SNALAGANDLA, INDY	60-SC160402	2	199.00	4388********7838	02578D	03/10/2021
SNALAGANDLA, KRISH	60-SC160403	2	189.00	4388********7838	02588D	03/10/2021
SPAGUIRIGAN, JHAY-R	60-SC170702	2	174.00	4037********9470	700170	03/10/2021
SPHAM, NATHAN	60-SC160408	2	174.00	4100********2048	41534C	03/10/2021
SPISUPATI, MATHIYA	60-SC180701	2	159.00	4388********4111	02650D	03/10/2021
SRAGHURAMAN, AKSHITA	60-SC141107	2	159.00	4400********4844	00238D	03/10/2021
SRAJU, AVI	60-SC180306	2	219.00	4147********8239	02700I	03/10/2021
SRAJU, KAI	60-SC180305	2	209.00	4147********8239	02716I	03/10/2021
SREDDY, MILI	60-SC160904	2	159.00	4147********2873	02763D	03/10/2021
SSAHA, AAYAN	60-SC180704	2	159.00	4100********7864	42340D	03/10/2021
SSINGH, AMITOJ	60-SC171204	2	209.00	4147********3846	02800C	03/10/2021
SSURESH, AKSHAR	60-SC200901	2	159.00	3712*******3000	160042	03/10/2021
STON, KATHY	60-SC170805	2	159.00	4036********3860	04019D	03/10/2021
STRAN, KALEENA	60-SC151112	2	189.00	6011********9045	01066P	03/10/2021
STRAN, TYLER	60-SC151111	2	199.00	6011********9045	01064P	03/10/2021
SVAKKALAGADDA, ANUSHKA	60-SC170414	2	159.00	4100********5240	43466D	03/10/2021
SVASHISHT, SHIVAM	60-SC200905	2	159.00	4100********7971	43063C	03/10/2021
SWANG, KAYDEN	60-SC150511	2	159.00	4246********9220	04097G	03/10/2021
SYADAV, KUNAL	60-SC170904	2	159.00	4400********1515	05144D	03/10/2021
WBURT, CALLUM	60-WG170703	2	159.00	4003********7367	04088B	03/10/2021
WHUNG, ALEX	60-WG170506	2	159.00	4100********7747	43508D	03/10/2021
WRIOS, CHRISTIAN	60-WG210203	2	194.00	4060********2598	030808	03/10/2021
WWEBER, CARSON	60-WG190102	2	159.00	4147********3094	04128D	03/10/2021

Totals

Count	Card Type	Total
9	American Express	1661.00
23	MasterCard	4016.00
63	Visa	10932.00
7	Discover	1183.00
0	Other	0.00
		17792.00