05/10/2022

06:41:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AADVANI, KRISH	60-AL170814	2	189.00	5424********9849	44343P	05/10/2022
AAGGARWAL, PARTH	60-AL180301	2	199.00	3726*******1006	123545	05/10/2022
AALLEN, ALISHIA	60-AL170603	2	199.00	3713*******2005	145240	05/10/2022
AARTHUR, XAVIER	60-AL211206	2	215.00	4179********1894	600123	05/10/2022
AARUN, AKRISHNA	60-AL211207	2	115.00	5424********3516	44537P	05/10/2022
ABENSAAD, MYRIAM	60-AL160909	2	190.00	4815********2965	103422	05/10/2022
ABENSAAD, YOUSSEF	60-AL160908	2	180.00	4815********2965	163027	05/10/2022
ABYBEE, ISAAC	60-AL171006	2	190.00	4833********4832	083207	05/10/2022
ACHAN, ANGELINA	60-AL170717	2	190.00	4388********4748	07472C	05/10/2022
ACHAN, REEVE	60-AL170718	2	180.00	4388********4748	07450C	05/10/2022
AELLIS, ISABELLE	60-AL220205	2	215.00	3795*******4002	163618	05/10/2022
AELLIS, SOPHIA	60-AL220204	2	205.00	3795*******4002	162445	05/10/2022
AGALVEZ, DAMIEN	60-AL190103	2	190.00	4347********2337	093207	05/10/2022
AGREENE, HANNAH	60-AL14024	2	190.00	4147********1669	07501I	05/10/2022
AGREENE, NATALIE	60-AL14025	2	180.00	4147********1669	07506I	05/10/2022
AGUNASEKERA, DIYANA	60-AL150706	2	190.00	3795*******1003	187236	05/10/2022
AGUNASEKERA, RISHEN	60-AL150707	2	180.00	3795*******1003	122467	05/10/2022
AHEWITT, SYDNEY	60-AL201103	2	194.00	5524********4474	07776S	05/10/2022
AIYER, DIA	60-AL170101	2	200.00	4400********3500	06807C	05/10/2022
AJIVA, MARIAM	60-AL170305	2	190.00	4147********0149	07540D	05/10/2022
AKALE, AAYUSH	60-AL21101	2	260.00	4147********4994	05435D	05/10/2022
AKOSKI, JOONAS	60-AL170504	2	180.00	5254********6326	46442Z	05/10/2022
AMOGHE, MIHIKA	60-AL151009	2	190.00	4388********0443	07566D	05/10/2022
ANEDUNGADI, PRATEEK	60-AL131007	2	159.00	6011********1053	01096B	05/10/2022
ANEDUNGADI, VARADA	60-AL131008	2	159.00	6011********1053	01075B	05/10/2022
ANGUYEN, ADDISON	60-AL191203	2	180.00	4147********5425	07594D	05/10/2022
ANIMMAGADDA, MEGHA	60-AL181003	2	199.00	6011********6638	01003R	05/10/2022
ANIMMAGADDA, NEERAV	60-AL181002	2	189.00	6011********6638	01016R	05/10/2022
APALMER, CLARA	60-AL220106	2	205.00	4342********9896	071828	05/10/2022
APONCE, MATEO	60-AL220102	2	165.00	4815********9096	143227	05/10/2022
ASAAH, SOPHIA	60-AL220104	2	260.00	4100********3586	35531D	05/10/2022
ASONI, SHIVAM	60-AL190402	2	190.00	4147********0377	07657C	05/10/2022
ASTUPACHENKO, MAXIM	60-AL210804	2	250.00	5261********3279	01001S	05/10/2022
ASUNKAM, ADITYA	60-AL190701	2	190.00	4100********8027	35934D	05/10/2022
ASVAKHIN, OLIVIA	60-AL190602	2	215.00	5524********9228	05713Z	05/10/2022
SANANDH, AARADHANA	60-SC220203	2	224.00	4100********8614	35864D	05/10/2022
SARAKALI, VAISHNAVI	60-SC210702	2	224.00	4640********1937	07693D	05/10/2022
SAVULA, SHIVAM	60-SC200212	2	224.00	4100********0417	36101D	05/10/2022
SCALOPEZ, ELIJAH	60-SC210903	2	274.00	5424********3324	48680P	05/10/2022
SCHAUHAN, DHARAA	60-SC180119	2	199.00	4100********9986	36323D	05/10/2022
SCHHABRIYA, YASH	60-SC220303	2	274.00	4147********0056	07723D	05/10/2022
SDAO, BRIAN	60-SC151005	2	199.00	4147********8886	010228	05/10/2022
SDEEPAK, AADHI	60-SC200902	2	214.00	4147********7710	07735D	05/10/2022
SEKAMBARAM, LEKA	60-SC161208	2	199.00	4100********4752	36643D	05/10/2022
SFELBINGER, GRANT	60-SC140910	2	189.00	5524********5267	00375P	05/10/2022
SFELBINGER, ZANE	60-SC140911	2	199.00	5524********5267	01893P	05/10/2022
SGANJINALLI, ARJUN	60-SC181101	2	199.00	5466********1439	49333Z	05/10/2022
SGOSHI, AARAV	60-SC180203	2	199.00	4100********5507	37115D	05/10/2022
SGUNASEELAN, SAIKRISH	60-SC180204	2	199.00	3726*******1001	124391	05/10/2022
SGUPTA, AANYA	60-SC180703	2	199.00	5452********9351	07799Z	05/10/2022
SGUPTA, JAY	60-SC160716	2	174.00	4071********0467	09016C	05/10/2022
SGUPTA, SIDDH	60-SC180702	2	189.00	5452********9351	09018Z	05/10/2022
SHARKARA, NAYONIKA	60-SC180611	2	199.00	4147********8399	09034C	05/10/2022
SHEGDE, SUMANTH	60-SC170501	2	199.00	3772*******2002	165448	05/10/2022
SIYER, ATHARV	60-SC211205	2	214.00	4100********2111	37769D	05/10/2022
SJATELY, MAYA	60-SC160502	2	199.00	3715*******2007	129579	05/10/2022
SJINASUNDERA, VUNAL	60-SC170901	2	199.00	3798*******1013	143787	05/10/2022
SKAMATH, AANYA	60-SC210920	2	224.00	5466********3571	50653P	05/10/2022
SKAMITY, RISHI	60-SC141203	2	199.00	4465********2894	010255	05/10/2022
SKARTHIK, MEDHA	60-SC180601	2	199.00	4147********0890	09098D	05/10/2022
SKRUTTIVENTI, TEJAS	60-SC210622	2	274.00	4100********4576	38033D	05/10/2022
SKUMAR, ATHARV	60-SC220116	2	224.00	3795*******2000	111020	05/10/2022
SKUMAR, AVNI	60-S170911	2	199.00	4400********0560	07680D	05/10/2022
SKUMAR, RUDRANSH	60-SC180110	2	199.00	4815********7192	123631	05/10/2022
SLYM, AIDEN	60-SC210504	2	214.00	4388********6163	09127C	05/10/2022
SLYM, LOGAN	60-SC210503	2	224.00	4388********6163	09143C	05/10/2022
SMALOO, NAISHA	60-SC161004	2	199.00	5528********7368	09152G	05/10/2022
SMALOO, SHIVEN	60-SC170404	2	189.00	5528********7368	09169G	05/10/2022
SMATURI, ANIKA	60-SC190311	2	199.00	4388********6123	09165D	05/10/2022
SMETWALLY, HASSAN	60-SC150205	2	199.00	5424********3295	52085P	05/10/2022
SMETWALLY, SALMA	60-SC150204	2	189.00	5424********3295	52280P	05/10/2022
SMIDHUN, ADITHYA	60-SC211008	2	28.75	5424********9445	52043P	05/10/2022
SNARRA, RITWIN	60-SC12031	2	99.00	4490********2233	041987	05/10/2022
SNGUYEN PHAM, ISAAC	60-SC210612	2	115.00	4266********2805	09221C	05/10/2022
SNGUYEN, ETHAN	60-SC220214	2	115.00	4100********0692	39339D	05/10/2022
SPAGUIRIGAN, JHAY-R	60-SC170702	2	199.00	4100********2778	39520D	05/10/2022
SPATEL, HARIPRIYA	60-SC200205	2	199.00	4147********3312	09246I	05/10/2022
SPATIL, DIA	60-SC210901	2	115.00	4400********2662	05076D	05/10/2022
SPISUPATI, MATHIYA	60-SC180701	2	199.00	4388********4111	09246D	05/10/2022
SPULERI, ADRIANA	60-SC220317	2	264.00	4121********1936	09261D	05/10/2022
SPULERI, BRENDAN	60-SC220316	2	274.00	4121********1936	09262D	05/10/2022
SRAJU, AVI	60-SC180306	2	199.00	4147********8239	09277I	05/10/2022
SRAJU, KAI	60-SC180305	2	189.00	4147********8239	09276I	05/10/2022
SREDDY, MILI	60-SC160904	2	199.00	4147********2873	09301D	05/10/2022
SSAHA, AAYAN	60-SC180704	2	189.00	4100********7864	40215D	05/10/2022
SSAINI, DIYA	60-SC220407	2	224.00	4100********0702	39951C	05/10/2022
SSARAVANARAJHAN, ADITH	60-SC210918	2	224.00	4266********4877	09302B	05/10/2022
SSINGH, AMITOJ	60-SC171204	2	199.00	4147********3846	09328C	05/10/2022
SSINGH, RHEA	60-SC210605	2	224.00	5178********3324	09332B	05/10/2022
SSIVARAMAKRISHN, RAGHAV	60-SC210401	2	224.00	4400********8852	08769A	05/10/2022
SSRIKANTH, SIDDHANTH	60-SC160406	2	199.00	4640********8549	09346D	05/10/2022
STHAI, LOGAN	60-SC180705	2	199.00	5424********7089	54184P	05/10/2022
STOTH, NATALIE	60-SC220204	2	115.00	4100********6437	40688D	05/10/2022
STRAN, KAYLEE	60-SC191011	2	199.00	4147********4185	09379I	05/10/2022
STRAN, TYLER	60-SC151111	2	199.00	6011********8468	01094P	05/10/2022
STRIVEDI, ANISHKA	60-SC220209	2	264.00	4388********7708	09395C	05/10/2022
SVAKKALAGADDA, ANUSHKA	60-SC170414	2	199.00	4100********4758	41035D	05/10/2022
SVENKATESH, NITHIN	60-SC210607	2	224.00	4100********1963	41299D	05/10/2022
SVO, AARON	60-SC180717	2	224.00	4147********4843	010648	05/10/2022
SWANG, KAYDEN	60-SC150511	2	199.00	4246********9220	09422G	05/10/2022
WBORCEGUIN, AUBREY	60-WG211101	2	194.00	5403********0961	79245Z	05/10/2022
WBURT, CALLUM	60-WG170703	2	159.00	4003********7367	09435B	05/10/2022
WGERBENDING, LUCAS	60-WG220201	2	244.00	4100********0520	42022D	05/10/2022
WHUNG, ALEX	60-WG170506	2	190.00	4100********6158	41675D	05/10/2022
WKUMAR, ANILA	60-WG210902	2	244.00	4147********9226	09493I	05/10/2022
WLOPEZ, SALVADOR	60-WG210803	2	194.00	4815********1483	183331	05/10/2022
WMULLENS, STAS	60-WG210402	2	194.00	4400********6417	02025D	05/10/2022
WNGUYEN, JAYDEN	60-WG210802	2	184.00	4465********7579	010475	05/10/2022
WNGUYEN, NINA	60-WG210801	2	194.00	4465********7579	010715	05/10/2022
WPARICO, MILES	60-WG210704	2	115.00	4266********1573	09499A	05/10/2022
WROJO, CHRISTIAN	60-WG201103	2	159.00	4342********4317	099997	05/10/2022
WSIDDARTH, SAHASRA	60-WG220301	2	115.00	4147********8336	09512I	05/10/2022
WWEBER, CARSON	60-WG190102	2	199.00	4147********3094	09535D	05/10/2022

Totals

Count	Card Type	Total
11	American Express	2208.00
21	MasterCard	4037.75
76	Visa	15025.00
5	Discover	905.00
0	Other	0.00
		22175.75