01/25/2023

05:30:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AATAEVA, DIANA	60-AL221203	4	250.00	4400********9462	06509D	01/25/2023
ABHATIA, ARNAY	60-AL171202	4	190.00	5424********4560	39605P	01/25/2023
ABOYAPATI, MEGHANA	60-AL190203	4	210.00	4388********0059	05540D	01/25/2023
ACHENG, PRESTON	60-AL221202	4	160.00	4400********8784	02563B	01/25/2023
ADAVOUDI, ALEX	60-AL221104	4	115.00	4400********5006	04117D	01/25/2023
AGUPTA, SAMIK	60-AL180104	4	190.00	4100********9762	85816D	01/25/2023
AHANNA, NATHANIEL	60-AL191002	4	215.00	4465********2333	025256	01/25/2023
AHOLLEY, CARA	60-AL220805	4	260.00	4147********3780	05587C	01/25/2023
AKAMBLI, ANSH	60-AL151113	4	184.00	4100********8219	86150D	01/25/2023
AKOCHHAL, ABHISHAL	60-AL161204	4	189.00	4147********6408	05614D	01/25/2023
AKOEHL, FINNIAN	60-AL210708	4	260.00	4400********2825	06771D	01/25/2023
AKOEHL, RYLAN	60-AL180801	4	190.00	4400********2825	05627D	01/25/2023
ALABIAGA, ALEX	60-AL151110	4	190.00	4100********8002	86344D	01/25/2023
ALABIAGA, ANDREW	60-AL151109	4	180.00	4100********8002	86400D	01/25/2023
ALABIAGA, CHRIS	60-AL210902	4	200.00	4100********8002	86483D	01/25/2023
AMANOLIDES, NOLAN	60-AL190803	4	53.75	4147********8931	05679I	01/25/2023
AMASLEHI, AMAYA	60-AL220201	4	260.00	4100********7612	87192D	01/25/2023
AMATHALIKUNNEL, DARREN	60-AL180807	4	190.00	6011********6165	02527R	01/25/2023
AMCELROY, ALEXANDER	60-AL211213	4	215.00	4492********8976	011937	01/25/2023
AMEHTA, KEIVAN	60-AL210604	4	205.00	4400********3055	09344D	01/25/2023
AMOYER, WILLIAM	60-AL13106	4	165.00	4100********4692	86956D	01/25/2023
APANOS, ALECO	60-AL221102	4	260.00	4147********4113	025843	01/25/2023
AQUACH, ARIEL	60-AL180705	4	190.00	4100********5615	87081D	01/25/2023
AQUACH, AUDREY	60-AL180704	4	180.00	4100********5615	87234D	01/25/2023
ARAHMAN, ZAKHIR	60-AL21102	4	260.00	5254********2895	41996Z	01/25/2023
ARAMANATHAN, SHRUTHI	60-AL180703	4	99.00	4179********6199	505281	01/25/2023
ARISE, CALEB	60-AL190802	4	179.00	4147********1306	07013C	01/25/2023
AROY, ADITYA	60-AL220502	4	260.00	4100********8820	87623D	01/25/2023
ASHAO, CRYSTAL	60-AL220407	4	215.00	5156********7088	07057Z	01/25/2023
ASILVA, RAUL	60-AL160930	4	190.00	5291********0640	07062P	01/25/2023
ASRIDHARA, SHAAN	60-AL180106	4	190.00	6011********6429	02525R	01/25/2023
ASUN, EVA	60-AL221103	4	250.00	5178********0549	07096B	01/25/2023
ATHAKUR, ANUSHKA	60-AL200903V	4	165.00	4147********8696	07084D	01/25/2023
AVAN DER WERF, LYNN	60-AL190706	4	200.00	4465********3786	025520	01/25/2023
AVODNALA, AYAN	60-AL210901	4	215.00	5156********9202	07125Z	01/25/2023
AZORIO, NICHOLAS	60-AL12121	4	180.00	6011********1023	02548Q	01/25/2023
SADHYA, ADRITA	60-SC220307	4	274.00	4003********3874	07147D	01/25/2023
SAGRAWAL, RISHIT	60-SC161103	4	199.00	4266********2633	07119C	01/25/2023
SARNOLD, BRANDEN	60-SC210916	4	224.00	4100********5104	88485D	01/25/2023
SASUNCION, BEIA	60-SC220623	4	224.00	4347********7618	051906	01/25/2023
SBARNETT, CHRISTIAN	60-SC221203	4	105.00	4147********5101	07173D	01/25/2023
SBARNETT, OLIVIA	60-SC221202	4	115.00	4147********5101	07181D	01/25/2023
SBATRA, RONAK	60-SC180914	4	199.00	4100********3845	88791D	01/25/2023
SBATRA, SIYA	60-SC220909	4	115.00	4100********0741	88930D	01/25/2023
SBAYANA, NIKHIL	60-SC190404	4	274.00	5122********1556	83582Z	01/25/2023
SBHAT, TARA	60-SC221107	4	160.00	4465********0310	025466	01/25/2023
SBHATTACHARYA, KASTURI	60-SC221109	4	274.00	3786*******1005	180261	01/25/2023
SBHATTACHARYA, KRITIKA	60-SC221110	4	264.00	3786*******1005	160852	01/25/2023
SCHHABRIYA, TWINKLE	60-SC220306	4	264.00	4147********0056	07236D	01/25/2023
SCHIDAMBARAM, DAKSHATA	60-SC211006	4	224.00	4388********7748	07248I	01/25/2023
SCHITTOOR, VIVAAN	60-SC180506	4	199.00	5254********1554	44137Z	01/25/2023
SDESAI, SHIVEN	60-SC220406	4	224.00	4100********8977	89152D	01/25/2023
SDHARA, AMULYA	60-SC170407	4	224.00	4388********8089	07312I	01/25/2023
SDHINDSA, MANDEEP	60-SC190809	4	184.00	4400********1704	06401D	01/25/2023
SDO, KAYLA	60-SC210912	4	214.00	4003********4320	07295D	01/25/2023
SDO, TYLER	60-SC210911	4	224.00	4003********4320	07325D	01/25/2023
SGARCIA, LUKE	60-SC170613	4	199.00	4366********5246	07336C	01/25/2023
SGINZBURG, SEAN	60-SC210812	4	224.00	3798*******5003	101694	01/25/2023
SGOWDA, NIAM	60-SC211204	4	274.00	5178********5330	07354P	01/25/2023
SGUPTA, VIRAJ	60-SC221006	4	160.00	4147********6824	07372I	01/25/2023
SJAHAN, ALIZEH	60-SC150602	4	199.00	4400********9995	08899D	01/25/2023
SJAHAN, RIZQIN	60-SC150601	4	189.00	4400********9995	05307D	01/25/2023
SJAISWAL, SAANVI	60-SC190210	4	199.00	4100********4276	89903D	01/25/2023
SJAJARA, VIHAAN	60-SC220211	4	224.00	4400********4479	05040C	01/25/2023
SJHAVERI, KIAN	60-SC210408	4	199.00	5424********7082	44832P	01/25/2023
SJOHAL, IAN	60-SC141018	4	199.00	4147********4328	07407D	01/25/2023
SKAASHYAP, ANIKA	60-SC210410	4	199.00	4100********6390	90153D	01/25/2023
SKAASHYAP, TEJAS	60-SC210411	4	189.00	4100********6390	90181D	01/25/2023
SKABILAN, INIYA	60-SC210516	4	224.00	4400********8280	01956D	01/25/2023
SKAMITY, SMYRA	60-SC180803	4	189.00	4388********2548	07429D	01/25/2023
SKANKIPATI, SUJAY	60-SC170908	4	199.00	5424********4115	45165P	01/25/2023
SKAVEDE, RITHESH	60-SC220404	4	224.00	5424********3983	45151P	01/25/2023
SKRISHNAM, SHRIYA	60-SC170105	4	199.00	4179********5225	505291	01/25/2023
SKUMAR, ARSHIYA	60-SC180109	4	199.00	4815********1350	111690	01/25/2023
SKUMARAPPAN, NANDAN	60-SC180304	4	199.00	5424********5559	45513P	01/25/2023
SLARIN, ANDREY	60-SC170917	4	199.00	6011********3466	02550Q	01/25/2023
SLOGANDHA, DHAKSHESH	60-SC160222	4	199.00	3712*******3008	198676	01/25/2023
SMAHIL, SAHAJVIR	60-SC180113	4	199.00	4147********4905	07498C	01/25/2023
SMALORY, LINCOLN	60-SC211103	4	224.00	4833********9411	071906	01/25/2023
SMANN, SEHBAAJ	60-SC210415	4	224.00	4400********9813	02509D	01/25/2023
SMARTINEZ, JOHN	60-SC210403	4	199.00	4117********3711	141190	01/25/2023
SMENON, PRITHVI	60-SC170604	4	199.00	4147********6353	07524I	01/25/2023
SMIRYALA, ROHITHA	60-SC220906	4	224.00	5122********9365	48814Z	01/25/2023
SMISHRA, AASHI	60-SC161007	4	199.00	5424********0779	45972P	01/25/2023
SMISTRY, HRISHI	60-SC160902	4	199.00	4388********8063	07556D	01/25/2023
SMUSUKULA, SHAUNIK	60-SC170203	4	199.00	4147********8962	025316	01/25/2023
SNAIR, ANAGHA	60-SC210611	4	224.00	5253********0153	19252Z	01/25/2023
SNALLA, SOURAV	60-SC190916	4	199.00	5466********8472	46680P	01/25/2023
SNANDAN, ANSHIKA	60-SC210615	4	224.00	4313********3890	06413C	01/25/2023
SNARAYANA, SATHKRITH	60-SC220809	4	224.00	4147********2343	07603I	01/25/2023
SNGUYEN, ANTHONY	60-SC220608	4	214.00	4640********9678	07625D	01/25/2023
SNGUYEN, ELIZABETH	60-SC220609	4	224.00	4640********9678	07638D	01/25/2023
SNGUYEN, ETHAN	60-SC220214	4	224.00	4100********0692	91710D	01/25/2023
SNGUYEN, NOLAN	60-SC131104	4	199.00	4100********5608	91793D	01/25/2023
SOMPRAKASH, DHILAN	60-SC211105	4	224.00	4147********1145	07651D	01/25/2023
SPARIKH, REYANSH	60-SC191104	4	199.00	4465********6618	025560	01/25/2023
SPATEL, JUHI	60-SC170920	4	189.00	4100********6804	92002D	01/25/2023
SPATIL, AIRA	60-SC220206	4	274.00	3700*******3433	928025	01/25/2023
SPEDDAKOTLA, KRUTIK	60-SC181202	4	199.00	4147********0135	07692A	01/25/2023
SPRASAD, AASHKA	60-SC190604	4	199.00	4147********5494	07689I	01/25/2023
SPUNTANILLA, DONOVAN	60-SC220813	4	274.00	4388********7485	07702D	01/25/2023
SRAO, MIRAYA	60-SC180912	4	199.00	4815********4589	171294	01/25/2023
SRASTOGI, SHUBHAAN	60-SC140417	4	199.00	3723*******2003	187423	01/25/2023
SRAYAPROLU, VIVAAN	60-SC200116	4	199.00	4100********1188	92280D	01/25/2023
SREYES, MALACHI	60-SC170511	4	184.00	4342********4492	022377	01/25/2023
SSAHA, AARUSHI	60-SC061701	4	199.00	4100********7864	92530D	01/25/2023
SSALINAS, JAY DEN	60-SC190307	4	199.00	4147********3148	07743C	01/25/2023
SSETRA, SAMARTH	60-SC220624	4	224.00	4100********1057	92725D	01/25/2023
SSHARMA, AARUSH	60-SC220508	4	169.00	4100********9201	92613D	01/25/2023
SSHARMA, ESHANA	60-SC220507	4	274.00	4100********9201	92919D	01/25/2023
SSHIRKE, AARYAN	60-SC220405	4	115.00	4388********0126	07793D	01/25/2023
SSINGH, AYAANSH	60-SC191204	4	199.00	5524********9611	03653S	01/25/2023
SSINGH, PAKHI	60-SC210804	4	224.00	4815********7617	121294	01/25/2023
SSOLYOM, DAVID	60-SC150304T	4	199.00	3702*******2199	301025	01/25/2023
SSOMAN, MALEENA	60-SC181002	4	179.00	4147********9718	07835D	01/25/2023
SSOMAN, MAYA	60-SC160717	4	199.00	4147********9718	07844D	01/25/2023
STHUMBRAGUDDI, TANISH	60-SC180106	4	199.00	4100********3833	93420D	01/25/2023
STRAN, RYAN	60-SC191105	4	199.00	5424********3787	48223P	01/25/2023
STRIPATHI, ANANYA	60-SC220309	4	214.00	4640********4584	07871C	01/25/2023
SUBANA, XANDER	60-SC230108	4	179.00	3779*******1019	188131	01/25/2023
SVALIVETI, EESHA	60-SC191208	4	199.00	4465********4952	025370	01/25/2023
SVASHISHT, SHIVAM	60-SC200905	4	224.00	4100********2948	93767D	01/25/2023
SVERMA, MEHUL	60-SC140604	4	199.00	4400********5248	09583D	01/25/2023
SVISHAK, NIKHIL	60-SC180607	4	199.00	5178********7135	07919B	01/25/2023
SWORTHY, ADANNA	60-SC210813	4	179.00	4833********7178	011906	01/25/2023
SWORTHY, TERRELL	60-SC210814	4	169.00	4833********7178	021906	01/25/2023
SWU, SARA	60-SC161101	4	99.50	4147********4535	07946D	01/25/2023
SYELEMANCHI, SIDDHARTH	60-SC180911	4	199.00	4465********6494	025754	01/25/2023
SYOUNG, JEILANI	60-SC201007	4	189.00	4347********1737	021906	01/25/2023
WANJAY, ISHIR ARUN	60-WG221101	4	115.00	4400********3002	06165D	01/25/2023
WANJAY, TUHIN ARUN	60-WG221102	4	105.00	4400********3002	00708D	01/25/2023
WCHIKHANI, NATHAN	60-WG210507	4	194.00	4147********6841	08007C	01/25/2023
WDIAZ, IGNACIO	60-WG220401	4	160.00	4900********8433	031906	01/25/2023
WEDWARDS, ALEXANDER	60-WG210610	4	194.00	4342********0559	050743	01/25/2023
WGODOY, BALDEMAR	60-WG220302	4	160.00	4400********6580	04904A	01/25/2023
WGONZALEZ, IAIN	60-WG180304	4	159.00	4342********5866	092868	01/25/2023
WGOULARTE, LOGAN	60-WG210404	4	194.00	3713*******2008	140850	01/25/2023
WGRIMALDO, SANTOS	60-WG210612	4	194.00	4037********6616	505291	01/25/2023
WGROSU, NOAH	60-WG210607	4	244.00	4147********6194	08072D	01/25/2023
WKARTHIK, NIKHIL	60-WG220103	4	115.00	4400********4797	08528C	01/25/2023
WKNAPP, SAMANTHA	60-WG221105	4	165.00	4179********3949	505291	01/25/2023
WMARTINEZ, ANALICIA	60-WG221002	4	160.00	5156********9657	08091Z	01/25/2023
WMERZ, LETA	60-WG210601	4	244.00	4430********1145	457928	01/25/2023
WNGUYEN, BERNICE	60-WG210908	4	105.00	4147********9111	025091	01/25/2023
WRAMIREZ, ALESSIO	60-WG220205	4	244.00	4342********2739	057578	01/25/2023
WRIOS, CHRISTIAN	60-WG210203	4	145.50	4833********1123	071906	01/25/2023
WSANAL, MADHAV	60-WG210709	4	194.00	4100********5547	95699D	01/25/2023
WTHAI, VICTORIA	60-SC210617	4	165.00	4100********6896	95338D	01/25/2023
WYUILLE, NOLAN	60-WG190606	4	179.00	5424********1347	50698P	01/25/2023
WYUILLE, NORA	60-WG210615	4	184.00	5424********1347	50420P	01/25/2023

Totals

Count	Card Type	Total
9	American Express	2006.00
23	MasterCard	4854.00
114	Visa	22138.75
4	Discover	759.00
0	Other	0.00
		29757.75