01/10/2022

07:01:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AADVANI, KRISH	60-AL170814	2	189.00	5424********9849	37914P	01/10/2022
AAGGARWAL, PARTH	60-AL180301	2	159.00	3726*******1006	101686	01/10/2022
AARTHUR, XAVIER	60-AL211206	2	215.00	4179********1894	600153	01/10/2022
AARUN, AKRISHNA	60-AL211207	2	115.00	5424********3516	37997P	01/10/2022
ABALAJI, RIDHI	60-AL181102	2	180.00	4147********8630	05907D	01/10/2022
ABALAJI, RIYA	60-AL181103	2	190.00	4147********8630	05912D	01/10/2022
ABENSAAD, MYRIAM	60-AL160909	2	190.00	4815********2965	143959	01/10/2022
ABENSAAD, YOUSSEF	60-AL160908	2	180.00	4815********2965	123453	01/10/2022
ABYBEE, ISAAC	60-AL171006	2	190.00	4833********4832	003507	01/10/2022
ACHAN, ANGELINA	60-AL170717	2	190.00	4388********4748	05943D	01/10/2022
ACHAN, REEVE	60-AL170718	2	180.00	4388********4748	05958D	01/10/2022
AGALVEZ, DAMIEN	60-AL190103	2	190.00	4347********2337	023507	01/10/2022
AGREENE, HANNAH	60-AL14024	2	190.00	4147********1669	05957I	01/10/2022
AGREENE, NATALIE	60-AL14025	2	180.00	4147********1669	05973I	01/10/2022
AGUNASEKERA, DIYANA	60-AL150706	2	190.00	3795*******1003	185471	01/10/2022
AGUNASEKERA, RISHEN	60-AL150707	2	180.00	3795*******1003	147362	01/10/2022
AHEWITT, SYDNEY	60-AL201103	2	214.00	5524********4474	05795S	01/10/2022
AIYER, AVNI	60-AL150611-D	2	59.00	4400********6171	04683D	01/10/2022
AIYER, DIA	60-AL170101	2	200.00	4400********3500	05497D	01/10/2022
AJIVA, MARIAM	60-AL170305	2	190.00	4147********0149	06022C	01/10/2022
AKALE, AAYUSH	60-AL21101	2	260.00	4147********4994	01631D	01/10/2022
AKOSKI, JOONAS	60-AL170504	2	180.00	5254********6326	39693Z	01/10/2022
AMOGHE, MIHIKA	60-AL151009	2	190.00	4388********0443	06052D	01/10/2022
ANEDUNGADI, PRATEEK	60-AL131007	2	159.00	6011********1053	01075B	01/10/2022
ANEDUNGADI, VARADA	60-AL131008	2	159.00	6011********1053	01048B	01/10/2022
ANGUYEN, ADDISON	60-AL191203	2	180.00	4100********5565	64374D	01/10/2022
ANIMMAGADDA, MEGHA	60-AL181003	2	159.00	6011********6638	01068R	01/10/2022
ANIMMAGADDA, NEERAV	60-AL181002	2	159.00	6011********6638	01075R	01/10/2022
AOLIVERI, TONY	60-AL210701	2	250.00	4803********2028	010158	01/10/2022
ASONI, SHIVAM	60-AL190402	2	190.00	4147********0377	06115C	01/10/2022
ASTUPACHENKO, MAXIM	60-AL210804	2	250.00	5261********3279	01068S	01/10/2022
ASUNKAM, ADITYA	60-AL190701	2	190.00	4100********8027	64805D	01/10/2022
ASVAKHIN, OLIVIA	60-AL190602	2	215.00	5524********9228	03427Z	01/10/2022
SALLEN, ALISHIA	60-AL170603	2	199.00	3713*******2005	163007	01/10/2022
SARAKALI, VAISHNAVI	60-SC210702	2	224.00	4640********1937	06142D	01/10/2022
SAVULA, SHIVAM	60-SC200212	2	274.00	4100********0417	65153D	01/10/2022
SCALOPEZ, ELIJAH	60-SC210903	2	274.00	3792*******2019	120988	01/10/2022
SCHAUHAN, DHARAA	60-SC180119	2	199.00	4100********9986	65292D	01/10/2022
SCHHIBBER, ANIKA	60-SC210703	2	274.00	4100********2916	65278D	01/10/2022
SDAO, BRIAN	60-SC151005	2	199.00	4147********8886	010290	01/10/2022
SDEEPAK, AADHI	60-SC200902	2	214.00	4147********7710	06186D	01/10/2022
SEKAMBARAM, LEKA	60-SC161208	2	199.00	4100********4752	65459D	01/10/2022
SFELBINGER, GRANT	60-SC140910	2	159.00	5524********5267	06491P	01/10/2022
SFELBINGER, ZANE	60-SC140911	2	199.00	5524********5267	04845P	01/10/2022
SGANJINALLI, ARJUN	60-SC181101	2	199.00	5466********1439	41834Z	01/10/2022
SGOSHI, AARAV	60-SC180203	2	159.00	4100********5507	65653D	01/10/2022
SGUNASEELAN, SAIKRISH	60-SC180204	2	159.00	3726*******1001	147582	01/10/2022
SGUPTA, AANYA	60-SC180703	2	199.00	5452********9351	06248Z	01/10/2022
SGUPTA, JAY	60-SC160716	2	174.00	4071********0467	06254C	01/10/2022
SGUPTA, SIDDH	60-SC180702	2	189.00	5452********9351	06272Z	01/10/2022
SHARKARA, NAYONIKA	60-SC180611	2	199.00	4147********8399	06259C	01/10/2022
SHEGDE, SUMANTH	60-SC170501	2	199.00	3772*******2002	101806	01/10/2022
SHIGHTOWER, JAXSON	60-SC211004	2	204.00	4388********5139	06274I	01/10/2022
SHIGHTOWER, REAGAN	60-SC211003	2	214.00	4388********5139	06299I	01/10/2022
SJATELY, MAYA	60-SC160502	2	199.00	3715*******2007	125006	01/10/2022
SJINASUNDERA, VUNAL	60-SC170901	2	199.00	3798*******1013	108120	01/10/2022
SKAMATH, AANYA	60-SC210920	2	224.00	5466********3571	42723P	01/10/2022
SKAMITY, RISHI	60-SC141203	2	199.00	4465********9810	010305	01/10/2022
SKARTHIK, MEDHA	60-SC180601	2	199.00	4147********0890	06321D	01/10/2022
SKRUTTIVENTI, TEJAS	60-SC210622	2	274.00	4100********4576	66821D	01/10/2022
SKUMAR, ARYAN	60-SC200904	2	219.00	4147********8038	06334C	01/10/2022
SKUMAR, RUDRANSH	60-SC180110	2	199.00	4815********7192	173250	01/10/2022
SKURIEN, BENJAMIN	60-SC210701	2	274.00	4147********5468	06350D	01/10/2022
SLYM, AIDEN	60-SC210504	2	214.00	4388********6163	06369C	01/10/2022
SLYM, LOGAN	60-SC210503	2	224.00	4388********6163	06360C	01/10/2022
SMALOO, NAISHA	60-SC161004	2	199.00	5528********7368	06394G	01/10/2022
SMALOO, SHIVEN	60-SC170404	2	189.00	5528********7368	06383G	01/10/2022
SMATURI, ANIKA	60-SC190311	2	199.00	4388********9631	06404A	01/10/2022
SNARRA, RITWIN	60-SC12031	2	99.00	4490********2233	597722	01/10/2022
SNGUYEN PHAM, ISAAC	60-SC210612	2	115.00	4266********2805	06417C	01/10/2022
SPAGUIRIGAN, JHAY-R	60-SC170702	2	199.00	4100********2778	67419D	01/10/2022
SPATEL, HARIPRIYA	60-SC200205	2	199.00	4147********3312	06429I	01/10/2022
SPATIL, DIA	60-SC210901	2	115.00	4400********2662	04280D	01/10/2022
SPISUPATI, MATHIYA	60-SC180701	2	159.00	4388********4111	06442D	01/10/2022
SPRAKASH, NEAL	60-SC09014	2	159.00	4388********4493	06455D	01/10/2022
SRAJU, AVI	60-SC180306	2	199.00	4147********8239	06453I	01/10/2022
SRAJU, KAI	60-SC180305	2	189.00	4147********8239	06468I	01/10/2022
SREDDY, MILI	60-SC160904	2	199.00	4147********2873	06476D	01/10/2022
SSAHA, AAYAN	60-SC180704	2	189.00	4100********7864	68127D	01/10/2022
SSARAVANA KUMAR, ARJUN	60-SC211102	2	115.00	4179********9107	600153	01/10/2022
SSARAVANARAJHAN, ADITH	60-SC210918	2	224.00	4266********4877	06498B	01/10/2022
SSINGH, AMITOJ	60-SC171204	2	199.00	4147********3846	06499C	01/10/2022
SSINGH, RHEA	60-SC210605	2	224.00	5178********3324	06526B	01/10/2022
SSIVARAMAKRISHN, RAGHAV	60-SC210401	2	274.00	4400********8852	04752A	01/10/2022
SSRIKANTH, SIDDHANTH	60-SC160406	2	199.00	4640********8549	06547D	01/10/2022
STHAI, LOGAN	60-SC180705	2	199.00	5424********7089	44989P	01/10/2022
STON, KATHY	60-SC170805	2	159.00	4036********3860	06564C	01/10/2022
STRAN, KAYLEE	60-SC191011	2	199.00	4147********4185	06552I	01/10/2022
STRAN, TYLER	60-SC151111	2	199.00	6011********9045	01084P	01/10/2022
SVAKKALAGADDA, ANUSHKA	60-SC170414	2	199.00	4100********4758	69031D	01/10/2022
SVENKATESH, NITHIN	60-SC210607	2	224.00	4100********1963	69073D	01/10/2022
SVO, AARON	60-SC180717	2	224.00	4147********4052	010221	01/10/2022
SWANG, KAYDEN	60-SC150511	2	159.00	4246********9220	06609G	01/10/2022
SYADAV, KUNAL	60-SC170904	2	159.00	4400********1515	08463D	01/10/2022
WBORCEGUIN, AUBREY	60-WG211101	2	194.00	5403********0961	15680Z	01/10/2022
WBURT, CALLUM	60-WG170703	2	159.00	4003********7367	06621B	01/10/2022
WKUMAR, ANILA	60-WG210902	2	244.00	4147********9226	06634I	01/10/2022
WLOPEZ, SALVADOR	60-WG210803	2	194.00	4815********1483	103856	01/10/2022
WMULLENS, STAS	60-WG210402	2	244.00	4400********6417	06903D	01/10/2022
WNGUYEN, JAYDEN	60-WG210802	2	184.00	3795*******2004	149202	01/10/2022
WNGUYEN, NINA	60-WG210801	2	194.00	3795*******2004	192997	01/10/2022
WPARICO, MILES	60-WG210704	2	115.00	4266********1573	06699A	01/10/2022
WROJO, CHRISTIAN	60-WG201103	2	159.00	4342********4317	061404	01/10/2022
WWEBER, CARSON	60-WG190102	2	179.00	4147********3094	06715D	01/10/2022

Totals

Count	Card Type	Total
11	American Express	2136.00
17	MasterCard	3337.00
71	Visa	13767.00
5	Discover	835.00
0	Other	0.00
		20075.00