02/10/2023

07:06:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AADVANI, KRISH	60-AL170814	2	189.00	5424********9849	76944P	02/10/2023
AAGGARWAL, PARTH	60-AL180301	2	199.00	5466********3729	76763P	02/10/2023
AALLEN, ALISHIA	60-AL170603	2	199.00	3713*******2005	148168	02/10/2023
ABALAJI, RIDHI	60-AL181102	2	180.00	4147********8630	02732D	02/10/2023
ABALAJI, RIYA	60-AL181103	2	165.00	4147********8630	02751D	02/10/2023
ABYBEE, ISAAC	60-AL171006	2	190.00	4833********4832	045407	02/10/2023
ACAMPOS, CHARLIE	60-AL230101	2	260.00	5156********6960	02779Z	02/10/2023
AELLIS, ISABELLE	60-AL220205	2	215.00	3795*******4002	163148	02/10/2023
AELLIS, SOPHIA	60-AL220204	2	205.00	3795*******4002	168579	02/10/2023
AFAJARDO, CALVIN	60-AL230106	2	260.00	6011********5094	01029B	02/10/2023
AGREENE, HANNAH	60-AL14024	2	190.00	4147********1669	02796I	02/10/2023
AGREENE, NATALIE	60-AL14025	2	180.00	4147********1669	02815I	02/10/2023
AGUPTA, ABIR	60-AL220211	2	205.00	4100********4678	77157D	02/10/2023
AHUNG, ALEX	60-WG170506	2	190.00	4100********6158	77199D	02/10/2023
AIYER, DIA	60-AL170101	2	200.00	4400********3500	05302C	02/10/2023
AJIVA, MARIAM	60-AL170305	2	190.00	4147********0149	02848D	02/10/2023
AKALE, AAYUSH	60-AL21101	2	260.00	4147********4994	05407D	02/10/2023
ALI, LING WEI	60-AL220703	2	260.00	4147********2222	02869C	02/10/2023
ALIU, ELLA	60-AL220702	2	215.00	4400********4067	01249D	02/10/2023
AMILIC, ALEXANDER	60-AL220904	2	165.00	4147********3946	02883D	02/10/2023
ANGUYEN, ADDISON	60-AL191203	2	180.00	3739*******1002	113491	02/10/2023
APONCE, MATEO	60-AL220102	2	165.00	4815********9096	115541	02/10/2023
APRIES, APOSTOLI	60-AL220910	2	165.00	5209********7544	02928Z	02/10/2023
ASAAH, SOPHIA	60-AL220104	2	260.00	4100********4192	78297D	02/10/2023
ASINCLAIR, CHLOE	60-AL180708	2	215.00	4147********7134	02942I	02/10/2023
ASONI, SHIVAM	60-AL190402	2	190.00	4100********0801	78408D	02/10/2023
ASUNKAM, ADITYA	60-AL190701	2	190.00	4100********8027	78644D	02/10/2023
AZAHORIK, CECILIA	60-AL220701	2	215.00	4465********5150	010790	02/10/2023
SALAM, MOHAMMED AYAAN	60-SC220904	2	224.00	4347********9472	035407	02/10/2023
SANANDH, AARADHANA	60-SC220203	2	224.00	4100********6380	78895D	02/10/2023
SARAKALI, VAISHNAVI	60-SC210702	2	224.00	4640********1937	03017D	02/10/2023
SAVULA, SHIVAM	60-SC200212	2	224.00	4100********3739	79048D	02/10/2023
SBOBBILI, ZOE	60-SC220602	2	274.00	4347********1788	045407	02/10/2023
SCHHABRIYA, YASH	60-SC220303	2	274.00	4147********0056	03044D	02/10/2023
SCHON, PARKER	60-SC220805	2	160.00	4147********5815	03054I	02/10/2023
SCHOWDHURI, ANUSHA	60-SC170305	2	199.00	4794********2767	858462	02/10/2023
SDAO, BRIAN	60-SC151005	2	199.00	4147********8886	010616	02/10/2023
SDEEPAK, AADHI	60-SC200902	2	189.00	4147********7648	03066I	02/10/2023
SEKAMBARAM, LEKA	60-SC161208	2	199.00	4100********4752	79520D	02/10/2023
SFEASTER B, JACKSON	60-SC210914B	2	112.00	4342********0584	027994	02/10/2023
SFELBINGER, GRANT	60-SC140910	2	199.00	5524********7611	04414M	02/10/2023
SFELBINGER, ZANE	60-SC140911	2	99.00	5524********7611	06037M	02/10/2023
SGILL, JAHAAN	60-SC230102	2	224.00	3767*******4006	176493	02/10/2023
SGILL, SAHARA	60-SC230104	2	204.00	3767*******4006	108944	02/10/2023
SGILL, VEER	60-SC230103	2	214.00	3767*******4006	193672	02/10/2023
SGOSHI, AARAV	60-SC180203	2	199.00	4100********5507	80132D	02/10/2023
SGOWDA, DHYAAN	60-SC220302	2	274.00	4100********5803	80312C	02/10/2023
SGUNASEELAN, SAIKRISH	60-SC180204	2	199.00	3716*******1005	122271	02/10/2023
SGUPTA, AANYA	60-SC180703	2	199.00	5452********9351	03171Z	02/10/2023
SGUPTA, ARADHYA	60-SC221008	2	264.00	4147********6824	03173I	02/10/2023
SGUPTA, KALIN	60-SC150606	2	53.50	4147********1033	03192D	02/10/2023
SGUPTA, KIAN PARAG	60-SC150212	2	224.00	4147********1033	03186D	02/10/2023
SGUPTA, MEHER	60-SC220804	2	179.00	4266********3417	03204D	02/10/2023
SHARKARA, NAYONIKA	60-SC180611	2	199.00	4147********8399	03196C	02/10/2023
SHEGDE, SUMANTH	60-SC170501	2	199.00	3772*******2002	169976	02/10/2023
SIYER, ATHARV	60-SC211205	2	214.00	4100********2111	81119D	02/10/2023
SJATELY, MAYA	60-SC160502	2	199.00	3715*******2007	122654	02/10/2023
SJINASUNDERA, VUNAL	60-SC170901	2	199.00	3798*******1013	160429	02/10/2023
SKAMATH, AANYA	60-SC210920	2	224.00	5466********3571	83894P	02/10/2023
SKAMITY, RISHI	60-SC141203	2	199.00	4388********2548	03254D	02/10/2023
SKARIMI, RYAN	60-SC220820	2	150.00	4426********1282	010714	02/10/2023
SKOTHAPALLI, ADVAIT	60-SC220901	2	274.00	4100********8944	81869D	02/10/2023
SKRUTTIVENTI, TEJAS	60-SC210622	2	199.00	4211********2897	03282C	02/10/2023
SKUMAR, ATHARV	60-SC220116	2	224.00	3795*******2000	131907	02/10/2023
SKUMAR, AVNI	60-S170911	2	199.00	4400********0560	02655C	02/10/2023
SKUMAR, RUDRANSH	60-SC180110	2	199.00	4815********7192	105947	02/10/2023
SKURIEN, BENJAMIN	60-SC210701	2	179.00	4400********5643	06465D	02/10/2023
SLE, MINA	60-SC221111	2	224.00	4147********5414	03331D	02/10/2023
SLYM, AIDEN	60-SC210504	2	189.00	4388********6163	03338C	02/10/2023
SLYM, LOGAN	60-SC210503	2	199.00	4388********6163	03325C	02/10/2023
SMALOO, NAISHA	60-SC161004	2	199.00	5528********7368	03356J	02/10/2023
SMALOO, SHIVEN	60-SC170404	2	189.00	5528********7368	03367J	02/10/2023
SMANN, VARDAAN	60-SC220914	2	214.00	4400********9813	07504D	02/10/2023
SMENON, VISHANTH	60-SC220913	2	264.00	4147********6353	03379I	02/10/2023
SMETWALLY, HASSAN	60-SC150205	2	199.00	5424********3295	87869P	02/10/2023
SMURALIKRISHNAN, ANISH	60-SC200208	2	219.00	4100********6626	84886D	02/10/2023
SMURALIKRISHNAN, ANJALI	60-SC200209	2	209.00	4100********6626	82995D	02/10/2023
SNARRA, RITWIN	60-SC12031	2	99.00	4490********2233	849454	02/10/2023
SNAVARRO, ALEXANDER	60-SC220629	2	224.00	4147********6136	03412D	02/10/2023
SNGUYEN PHAM, ISAAC	60-SC210612	2	179.00	4266********2805	03465D	02/10/2023
SNGUYEN, MADELINE	60-SC220409	2	224.00	4400********3618	03458D	02/10/2023
SNGUYEN, NOLAN	60-SC221106	2	274.00	4815********3869	155040	02/10/2023
SPAGUIRIGAN, JHAY-R	60-SC170702	2	199.00	4100********2778	83899D	02/10/2023
SPARK, SEOJIN	60-SC220502	2	224.00	4179********1113	600145	02/10/2023
SPATEL, HARIPRIYA	60-SC200205	2	199.00	4147********3312	03509I	02/10/2023
SPATWA, KABIR	60-SC220703	2	224.00	5189********8327	87633Z	02/10/2023
SPISUPATI, MATHIYA	60-SC180701	2	199.00	4388********4111	03548D	02/10/2023
SPRABAL, VIVAAN	60-SC230106	2	224.00	4147********3369	03562D	02/10/2023
SREDDY, MILI	60-SC160904	2	199.00	4147********2873	03602D	02/10/2023
SROSS, BRIAN	60-SC082218	2	115.00	4147********4591	010089	02/10/2023
SSAHA, AAYAN	60-SC180704	2	189.00	4100********7864	85692D	02/10/2023
SSAINI, DIYA	60-SC220407	2	224.00	4100********0702	85859C	02/10/2023
SSINGH, AMITOJ	60-SC171204	2	199.00	4147********3846	03668C	02/10/2023
SSINGH, RHEA	60-SC210605	2	199.00	5178********3324	03665B	02/10/2023
SSIVARAMAKRISHN, RAGHAV	60-SC210401	2	224.00	4400********2080	02730A	02/10/2023
STHAI, BLAKELY	60-SC230101	2	115.00	4147********5222	03687D	02/10/2023
STHAI, LOGAN	60-SC180705	2	199.00	5424********4102	89787P	02/10/2023
STON, KATHY	60-SC170805	2	199.00	4036********3860	03709D	02/10/2023
STOTH, NATALIE	60-SC220204	2	179.00	4100********2926	86887D	02/10/2023
STRAN, ELI	60-SC180714	2	224.00	4036********5280	03725D	02/10/2023
STRAN, EZRA	60-SC220802	2	115.00	4815********3387	125047	02/10/2023
STRAN, JULIANA	60-SC221103	2	224.00	5463********6031	010282	02/10/2023
STRAN, KAYLEE	60-SC191011	2	199.00	4147********4185	03748I	02/10/2023
STRIVEDI, ANISHKA	60-SC220209	2	264.00	4388********7708	03760C	02/10/2023
STRIVEDI, VIVAAN	60-SC220207	2	115.00	4100********4430	87471D	02/10/2023
SVAKKALAGADDA, ANUSHKA	60-SC170414	2	199.00	4100********4758	87554D	02/10/2023
SVENKATESH, NITHIN	60-SC210607	2	224.00	4100********1963	87624D	02/10/2023
SVO, AARON	60-SC180717	2	224.00	4147********0145	010578	02/10/2023
SWANG, KAYDEN	60-SC150511	2	199.00	4246********9220	03796G	02/10/2023
WBURT, CALLUM	60-WG170703	2	159.00	4003********7367	05010B	02/10/2023
WGERBENDING, LUCAS	60-WG220201	2	165.00	4100********0520	87888D	02/10/2023
WKUMAR, ANILA	60-WG210902	2	244.00	4147********9226	05024I	02/10/2023
WLOPEZ, DANIEL	60-WG210620	2	194.00	4815********5271	195540	02/10/2023
WMULLENS, STAS	60-WG210402	2	165.00	4400********6417	09333D	02/10/2023
WPARICO, MILES	60-WG210704	2	115.00	4266********1573	05062A	02/10/2023
WROJO, CHRISTIAN	60-WG201103	2	159.00	4342********4317	084857	02/10/2023
WSIDDARTH, SAHASRA	60-WG220301	2	115.00	4147********8336	05077I	02/10/2023
WVALENTINA, ALEXA	60-WG221001	2	244.00	4815********2433	125053	02/10/2023
WWEBER, CARSON	60-WG190102	2	179.00	4147********3094	05094D	02/10/2023

Totals

Count	Card Type	Total
12	American Express	2461.00
15	MasterCard	2967.00
91	Visa	18040.50
1	Discover	260.00
0	Other	0.00
		23728.50