01/10/2023

06:45:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AADVANI, KRISH	60-AL170814	2	189.00	5424********9849	71549P	01/10/2023
AAGGARWAL, PARTH	60-AL180301	2	199.00	3726*******1006	164561	01/10/2023
AALLEN, ALISHIA	60-AL170603	2	199.00	3713*******2005	162724	01/10/2023
ABALAJI, RIDHI	60-AL181102	2	180.00	4147********8630	03254D	01/10/2023
ABYBEE, ISAAC	60-AL171006	2	190.00	4833********4832	023407	01/10/2023
AELLIS, ISABELLE	60-AL220205	2	215.00	3795*******4002	169615	01/10/2023
AELLIS, SOPHIA	60-AL220204	2	205.00	3795*******4002	181187	01/10/2023
AGREENE, HANNAH	60-AL14024	2	190.00	4147********1669	03300I	01/10/2023
AGREENE, NATALIE	60-AL14025	2	180.00	4147********1669	03313I	01/10/2023
AGUPTA, ABIR	60-AL220211	2	205.00	4100********4678	53317D	01/10/2023
AHUNG, ALEX	60-WG170506	2	190.00	4100********6158	53206D	01/10/2023
AIYER, DIA	60-AL170101	2	200.00	4400********3500	04672C	01/10/2023
AJIVA, MARIAM	60-AL170305	2	190.00	4147********0149	03339D	01/10/2023
AKALE, AAYUSH	60-AL21101	2	260.00	4147********4994	01782D	01/10/2023
ALI, LING WEI	60-AL220703	2	260.00	4147********2222	03354C	01/10/2023
ALIU, ELLA	60-AL220702	2	215.00	4400********4067	05033D	01/10/2023
AMILIC, ALEXANDER	60-AL220904	2	165.00	4147********3946	03388D	01/10/2023
ANGUYEN, ADDISON	60-AL191203	2	180.00	3739*******1002	167708	01/10/2023
ANIMMAGADDA, MEGHA	60-AL181003	2	199.00	6011********6638	01081R	01/10/2023
ANIMMAGADDA, NEERAV	60-AL181002	2	189.00	6011********6638	01024R	01/10/2023
APALMER, CLARA	60-AL220106	2	205.00	4342********9896	087699	01/10/2023
APONCE, MATEO	60-AL220102	2	165.00	4815********9096	113640	01/10/2023
APRIES, APOSTOLI	60-AL220910	2	165.00	5209********7544	03448S	01/10/2023
ASINCLAIR, CHLOE	60-AL180708	2	215.00	4147********7134	03434I	01/10/2023
ASONI, SHIVAM	60-AL190402	2	190.00	4100********0801	54763D	01/10/2023
ASTUPACHENKO, MAXIM	60-AL210804	2	215.00	5261********3279	01006S	01/10/2023
ASUNKAM, ADITYA	60-AL190701	2	190.00	4100********8027	54957D	01/10/2023
AZAHORIK, CECILIA	60-AL220701	2	215.00	4465********5150	010041	01/10/2023
SALAM, MOHAMMED AYAAN	60-SC220904	2	224.00	4347********9472	093407	01/10/2023
SANANDH, AARADHANA	60-SC220203	2	224.00	4100********6380	55235D	01/10/2023
SARAKALI, VAISHNAVI	60-SC210702	2	224.00	4640********1937	03499D	01/10/2023
SAVULA, SHIVAM	60-SC200212	2	224.00	4100********3739	55388D	01/10/2023
SBOBBILI, ZOE	60-SC220602	2	274.00	4347********1788	003407	01/10/2023
SCHHABRIYA, YASH	60-SC220303	2	274.00	4147********0056	03510D	01/10/2023
SCHON, PARKER	60-SC220805	2	160.00	4147********5815	03533I	01/10/2023
SDAO, BRIAN	60-SC151005	2	199.00	4147********8886	010007	01/10/2023
SDEEPAK, AADHI	60-SC200902	2	189.00	4147********7648	03535I	01/10/2023
SEKAMBARAM, LEKA	60-SC161208	2	199.00	4100********4752	56125D	01/10/2023
SFELBINGER, GRANT	60-SC140910	2	189.00	5524********7611	08352M	01/10/2023
SFELBINGER, ZANE	60-SC140911	2	199.00	5524********7611	09571M	01/10/2023
SGOSHI, AARAV	60-SC180203	2	199.00	4100********5507	56431D	01/10/2023
SGOWDA, DHYAAN	60-SC220302	2	274.00	4100********5803	56736C	01/10/2023
SGUNASEELAN, SAIKRISH	60-SC180204	2	199.00	3726*******1001	181389	01/10/2023
SGUPTA, AANYA	60-SC180703	2	199.00	5452********9351	03621S	01/10/2023
SGUPTA, ARADHYA	60-SC221008	2	264.00	4147********6824	03610I	01/10/2023
SGUPTA, KALIN	60-SC150606	2	214.00	4147********1033	03641D	01/10/2023
SGUPTA, KIAN PARAG	60-SC150212	2	224.00	4147********1033	03632D	01/10/2023
SGUPTA, MEHER	60-SC220804	2	274.00	4266********3417	03654D	01/10/2023
SGUPTA, SIDDH	60-SC180702	2	189.00	5452********9351	03650S	01/10/2023
SHARKARA, NAYONIKA	60-SC180611	2	199.00	4147********8399	03670C	01/10/2023
SHEGDE, SUMANTH	60-SC170501	2	199.00	3772*******2002	161757	01/10/2023
SIYER, ATHARV	60-SC211205	2	214.00	4100********2111	57709D	01/10/2023
SJATELY, MAYA	60-SC160502	2	199.00	3715*******2007	181130	01/10/2023
SJINASUNDERA, VUNAL	60-SC170901	2	199.00	3798*******1013	126152	01/10/2023
SKAMATH, AANYA	60-SC210920	2	224.00	5466********3571	77109P	01/10/2023
SKAMITY, RISHI	60-SC141203	2	199.00	4388********2548	03713D	01/10/2023
SKARIMI, RYAN	60-SC220820	2	150.00	4426********1282	010146	01/10/2023
SKOTHAPALLI, ADVAIT	60-SC220901	2	274.00	4100********8944	58377D	01/10/2023
SKUMAR, ATHARV	60-SC220116	2	224.00	3795*******2000	145030	01/10/2023
SKUMAR, AVNI	60-S170911	2	199.00	4400********0560	06053C	01/10/2023
SKUMAR, RUDRANSH	60-SC180110	2	199.00	4815********7192	173548	01/10/2023
SKURIEN, BENJAMIN	60-SC210701	2	179.00	4147********5260	03781D	01/10/2023
SLE, MINA	60-SC221111	2	224.00	4147********5414	03770D	01/10/2023
SLYM, AIDEN	60-SC210504	2	189.00	4388********6163	03786C	01/10/2023
SLYM, LOGAN	60-SC210503	2	199.00	4388********6163	03800C	01/10/2023
SMALOO, NAISHA	60-SC161004	2	199.00	5528********7368	05012J	01/10/2023
SMALOO, SHIVEN	60-SC170404	2	189.00	5528********7368	05023J	01/10/2023
SMANN, VARDAAN	60-SC220914	2	105.00	4400********9813	03886D	01/10/2023
SMENON, VISHANTH	60-SC220913	2	264.00	4147********6353	05032I	01/10/2023
SMETWALLY, HASSAN	60-SC150205	2	199.00	5424********3295	79152P	01/10/2023
SMURALIKRISHNAN, ANISH	60-SC200208	2	219.00	4100********6626	59322D	01/10/2023
SMURALIKRISHNAN, ANJALI	60-SC200209	2	209.00	4100********6626	59572D	01/10/2023
SNARRA, RITWIN	60-SC12031	2	99.00	4490********2233	830722	01/10/2023
SNAVARRO, ALEXANDER	60-SC220629	2	224.00	4147********6136	05078C	01/10/2023
SNGUYEN PHAM, ISAAC	60-SC210612	2	179.00	4266********2805	05090D	01/10/2023
SNGUYEN, MADELINE	60-SC220409	2	224.00	4400********3618	04626D	01/10/2023
SPAGUIRIGAN, JHAY-R	60-SC170702	2	199.00	4100********2778	60184D	01/10/2023
SPARK, SEOJIN	60-SC220502	2	224.00	4179********1113	600153	01/10/2023
SPATEL, HARIPRIYA	60-SC200205	2	199.00	4147********3312	05115I	01/10/2023
SPATWA, KABIR	60-SC220703	2	224.00	5189********8327	80472Z	01/10/2023
SPISUPATI, MATHIYA	60-SC180701	2	199.00	4388********4111	05127D	01/10/2023
SPULERI, BRENDAN	60-SC220316	2	179.00	4121********1936	05140D	01/10/2023
SRAJU, AVI	60-SC180306	2	199.00	5424********1722	80834P	01/10/2023
SRAJU, KAI	60-SC180305	2	189.00	5424********1722	80862P	01/10/2023
SREDDY, MILI	60-SC160904	2	199.00	4147********2873	05183D	01/10/2023
SROSS, BRIAN	60-SC082218	2	115.00	4147********4591	010609	01/10/2023
SSAHA, AAYAN	60-SC180704	2	189.00	4100********7864	61351D	01/10/2023
SSAINI, DIYA	60-SC220407	2	224.00	4100********0702	61240C	01/10/2023
SSARAVANARAJHAN, ADITH	60-SC210918	2	224.00	4266********4877	05201B	01/10/2023
SSINGH, AMITOJ	60-SC171204	2	199.00	4147********3846	05208C	01/10/2023
SSINGH, RHEA	60-SC210605	2	199.00	5178********3324	05223B	01/10/2023
SSIVARAMAKRISHN, RAGHAV	60-SC210401	2	224.00	4400********2080	07882A	01/10/2023
STON, KATHY	60-SC170805	2	199.00	4036********3860	05235D	01/10/2023
STOTH, NATALIE	60-SC220204	2	115.00	4100********2926	62213D	01/10/2023
STRAN, ELI	60-SC180714	2	224.00	4036********5280	05247D	01/10/2023
STRAN, EZRA	60-SC220802	2	115.00	4815********3387	153955	01/10/2023
STRAN, JULIANNA	60-SC221103	2	224.00	5463********6031	010358	01/10/2023
STRAN, KAYLEE	60-SC191011	2	199.00	4147********4185	05276I	01/10/2023
STRIVEDI, ANISHKA	60-SC220209	2	264.00	4388********7708	05286C	01/10/2023
STRIVEDI, VIVAAN	60-SC220207	2	115.00	4100********4430	62686D	01/10/2023
SVAKKALAGADDA, ANUSHKA	60-SC170414	2	199.00	4100********4758	62852D	01/10/2023
SVENKATESH, NITHIN	60-SC210607	2	224.00	4100********1963	62908D	01/10/2023
SWANG, KAYDEN	60-SC150511	2	199.00	4246********9220	05323G	01/10/2023
WBURT, CALLUM	60-WG170703	2	159.00	4003********7367	05336B	01/10/2023
WGERBENDING, LUCAS	60-WG220201	2	165.00	4100********0520	63367D	01/10/2023
WLOPEZ, DANIEL	60-WG210620	2	194.00	4815********5271	153257	01/10/2023
WLOPEZ, SALVADOR	60-WG210803	2	194.00	4815********1483	133853	01/10/2023
WMULLENS, STAS	60-WG210402	2	165.00	4400********6417	06577D	01/10/2023
WPARICO, MILES	60-WG210704	2	115.00	4266********1573	05395A	01/10/2023
WROJO, CHRISTIAN	60-WG201103	2	159.00	4342********4317	065843	01/10/2023
WSIDDARTH, SAHASRA	60-WG220301	2	115.00	4147********8336	05413I	01/10/2023
WVALENTINA, ALEXA	60-WG221001	2	244.00	4815********2433	153757	01/10/2023
WWEBER, CARSON	60-WG190102	2	179.00	4147********3094	05426D	01/10/2023

Totals

Count	Card Type	Total
10	American Express	2018.00
16	MasterCard	3191.00
85	Visa	16909.00
2	Discover	388.00
0	Other	0.00
		22506.00