Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADVANI, KRISH |
60-AL170814 |
2 |
189.00 |
5424********9849 |
86778P |
03/10/2023 |
| AAGGARWAL, PARTH |
60-AL180301 |
2 |
199.00 |
5466********3729 |
86848P |
03/10/2023 |
| AALLEN, ALISHIA |
60-AL170603 |
2 |
199.00 |
3713*******2005 |
142611 |
03/10/2023 |
| ABALAJI, RIDHI |
60-AL181102 |
2 |
180.00 |
4147********8630 |
01333D |
03/10/2023 |
| ABALAJI, RIYA |
60-AL181103 |
2 |
165.00 |
4147********8630 |
01348D |
03/10/2023 |
| ABLACKNEY, CARTER |
60-AL230204 |
2 |
115.00 |
4147********5390 |
01352D |
03/10/2023 |
| ABOYAPATI, ARJUN |
60-AL230207 |
2 |
205.00 |
4266********9352 |
01363D |
03/10/2023 |
| ABYBEE, ISAAC |
60-AL171006 |
2 |
190.00 |
4833********4832 |
053007 |
03/10/2023 |
| ACAMPOS, CHARLIE |
60-AL230101 |
2 |
260.00 |
5156********6960 |
01388Z |
03/10/2023 |
| AELLIS, ISABELLE |
60-AL220205 |
2 |
215.00 |
3795*******4002 |
146004 |
03/10/2023 |
| AELLIS, SOPHIA |
60-AL220204 |
2 |
205.00 |
3795*******4002 |
184490 |
03/10/2023 |
| AGREENE, HANNAH |
60-AL14024 |
2 |
190.00 |
4147********1669 |
01417I |
03/10/2023 |
| AGREENE, NATALIE |
60-AL14025 |
2 |
180.00 |
4147********1669 |
01413I |
03/10/2023 |
| AGUPTA, ABIR |
60-AL220211 |
2 |
205.00 |
4100********4678 |
26544D |
03/10/2023 |
| AHUNG, ALEX |
60-WG170506 |
2 |
190.00 |
4100********6158 |
26489D |
03/10/2023 |
| AIYER, DIA |
60-AL170101 |
2 |
200.00 |
4400********3500 |
08259C |
03/10/2023 |
| AJIVA, MARIAM |
60-AL170305 |
2 |
190.00 |
4147********0149 |
01447D |
03/10/2023 |
| AKALE, AAYUSH |
60-AL21101 |
2 |
260.00 |
4147********4994 |
05369D |
03/10/2023 |
| AKOLLIPARA, LEVIN |
60-AL230201 |
2 |
105.00 |
4100********5484 |
26767D |
03/10/2023 |
| AKOSKI, JESSE |
60-AL230214 |
2 |
240.00 |
5189********9388 |
88682Z |
03/10/2023 |
| ALI, LING WEI |
60-AL220703 |
2 |
260.00 |
4147********2222 |
01490C |
03/10/2023 |
| ALIU, ELLA |
60-AL220702 |
2 |
215.00 |
4400********4067 |
01316D |
03/10/2023 |
| AMILIC, ALEXANDER |
60-AL220904 |
2 |
165.00 |
4147********3946 |
01515D |
03/10/2023 |
| ANGUYEN, ADDISON |
60-AL191203 |
2 |
180.00 |
3739*******1002 |
125341 |
03/10/2023 |
| APOLLIFRONE, EMILIA |
60-AL230216 |
2 |
260.00 |
4400********6541 |
01969D |
03/10/2023 |
| APONCE, MATEO |
60-AL220102 |
2 |
165.00 |
4815********9096 |
133008 |
03/10/2023 |
| APRIES, APOSTOLI |
60-AL220910 |
2 |
165.00 |
5209********7544 |
01558Z |
03/10/2023 |
| ASAAH, SOPHIA |
60-AL220104 |
2 |
260.00 |
4100********3209 |
27559D |
03/10/2023 |
| ASINCLAIR, CHLOE |
60-AL180708 |
2 |
215.00 |
4147********7134 |
01570I |
03/10/2023 |
| ASONI, SHIVAM |
60-AL190402 |
2 |
190.00 |
4100********0801 |
27934D |
03/10/2023 |
| ASUNKAM, ADITYA |
60-AL190701 |
2 |
190.00 |
4100********8027 |
28004D |
03/10/2023 |
| AZAHORIK, CECILIA |
60-AL220701 |
2 |
215.00 |
4465********5150 |
010683 |
03/10/2023 |
| SALAM, MOHAMMED AYAAN |
60-SC220904 |
2 |
224.00 |
4347********9472 |
033007 |
03/10/2023 |
| SANANDH, AARADHANA |
60-SC220203 |
2 |
224.00 |
4100********6380 |
28323D |
03/10/2023 |
| SAVULA, SHIVAM |
60-SC200212 |
2 |
224.00 |
4100********3739 |
28462D |
03/10/2023 |
| SBOBBILI, ZOE |
60-SC220602 |
2 |
274.00 |
4347********1788 |
043007 |
03/10/2023 |
| SCHHABRIYA, YASH |
60-SC220303 |
2 |
274.00 |
4147********0056 |
01645D |
03/10/2023 |
| SCHON, PARKER |
60-SC220805 |
2 |
160.00 |
4147********5815 |
01656I |
03/10/2023 |
| SCHOWDHURI, ANUSHA |
60-SC170305 |
2 |
199.00 |
4794********2767 |
578108 |
03/10/2023 |
| SDAO, BRIAN |
60-SC151005 |
2 |
199.00 |
4147********8886 |
010243 |
03/10/2023 |
| SDAS, NIHAL |
60-SC230114 |
2 |
115.00 |
6011********5210 |
01011R |
03/10/2023 |
| SDEEPAK, AADHI |
60-SC200902 |
2 |
189.00 |
4147********7648 |
01687I |
03/10/2023 |
| SEKAMBARAM, LEKA |
60-SC161208 |
2 |
99.50 |
4100********4752 |
29463D |
03/10/2023 |
| SFEASTER B, JACKSON |
60-SC210914B |
2 |
112.00 |
4342********0584 |
062899 |
03/10/2023 |
| SFELBINGER, GRANT |
60-SC140910 |
2 |
199.00 |
5524********7611 |
04343M |
03/10/2023 |
| SFELBINGER, ZANE |
60-SC140911 |
2 |
99.00 |
5524********7611 |
03075M |
03/10/2023 |
| SGARCIA, EMILIANO |
60-SC230205 |
2 |
115.00 |
4640********5719 |
01723D |
03/10/2023 |
| SGILL, JAHAAN |
60-SC230102 |
2 |
224.00 |
3767*******4006 |
140270 |
03/10/2023 |
| SGILL, SAHARA |
60-SC230104 |
2 |
204.00 |
3767*******4006 |
190130 |
03/10/2023 |
| SGILL, VEER |
60-SC230103 |
2 |
214.00 |
3767*******4006 |
159748 |
03/10/2023 |
| SGOSHI, AARAV |
60-SC180203 |
2 |
199.00 |
4100********5507 |
30395D |
03/10/2023 |
| SGOWDA, DHYAAN |
60-SC220302 |
2 |
274.00 |
4100********5803 |
30561C |
03/10/2023 |
| SGUNASEELAN, SAIKRISH |
60-SC180204 |
2 |
199.00 |
3716*******1005 |
164729 |
03/10/2023 |
| SGUPTA, AANYA |
60-SC180703 |
2 |
199.00 |
5452********9351 |
01798Z |
03/10/2023 |
| SGUPTA, ARADHYA |
60-SC221008 |
2 |
264.00 |
4147********6824 |
01789I |
03/10/2023 |
| SGUPTA, KIAN PARAG |
60-SC150212 |
2 |
224.00 |
4147********1033 |
03008D |
03/10/2023 |
| SGUPTA, MEHER |
60-SC220804 |
2 |
179.00 |
4266********3417 |
03010D |
03/10/2023 |
| SHARKARA, NAYONIKA |
60-SC180611 |
2 |
199.00 |
4147********8399 |
03020C |
03/10/2023 |
| SHEGDE, SUMANTH |
60-SC170501 |
2 |
199.00 |
3772*******2002 |
148189 |
03/10/2023 |
| SJATELY, MAYA |
60-SC160502 |
2 |
199.00 |
3715*******2007 |
120473 |
03/10/2023 |
| SJINASUNDERA, VUNAL |
60-SC170901 |
2 |
199.00 |
3798*******1013 |
101056 |
03/10/2023 |
| SKAMATH, AANYA |
60-SC210920 |
2 |
224.00 |
5466********3571 |
94381P |
03/10/2023 |
| SKAMITY, RISHI |
60-SC141203 |
2 |
199.00 |
4388********2548 |
03072D |
03/10/2023 |
| SKARIMI, RYAN |
60-SC220820 |
2 |
215.00 |
4426********1282 |
010388 |
03/10/2023 |
| SKARTHIK, MEDHA |
60-SC180601 |
2 |
199.00 |
4147********6333 |
03087D |
03/10/2023 |
| SKOTHAPALLI, ADVAIT |
60-SC220901 |
2 |
274.00 |
4100********8944 |
32354D |
03/10/2023 |
| SKRUTTIVENTI, TEJAS |
60-SC210622 |
2 |
199.00 |
4211********2897 |
03110C |
03/10/2023 |
| SKUMAR, ATHARV |
60-SC220116 |
2 |
224.00 |
3795*******2000 |
101186 |
03/10/2023 |
| SKUMAR, AVNI |
60-S170911 |
2 |
199.00 |
4400********0560 |
02816C |
03/10/2023 |
| SKUMAR, RUDRANSH |
60-SC180110 |
2 |
199.00 |
4815********7192 |
153917 |
03/10/2023 |
| SKURIEN, BENJAMIN |
60-SC210701 |
2 |
179.00 |
4400********5643 |
02388D |
03/10/2023 |
| SLE, MINA |
60-SC221111 |
2 |
224.00 |
4147********5414 |
03152D |
03/10/2023 |
| SLYM, AIDEN |
60-SC210504 |
2 |
189.00 |
4388********6163 |
03155C |
03/10/2023 |
| SLYM, LOGAN |
60-SC210503 |
2 |
199.00 |
4388********6163 |
03171C |
03/10/2023 |
| SMALOO, NAISHA |
60-SC161004 |
2 |
199.00 |
5528********7368 |
03182J |
03/10/2023 |
| SMALOO, SHIVEN |
60-SC170404 |
2 |
189.00 |
5528********7368 |
03200J |
03/10/2023 |
| SMANN, VARDAAN |
60-SC220914 |
2 |
214.00 |
4400********9813 |
09585D |
03/10/2023 |
| SMATURI, ANIKA |
60-SC190311 |
2 |
199.00 |
4388********6123 |
03211D |
03/10/2023 |
| SMENON, VISHANTH |
60-SC220913 |
2 |
264.00 |
4147********6353 |
03207I |
03/10/2023 |
| SMETWALLY, HASSAN |
60-SC150205 |
2 |
199.00 |
5424********3295 |
96786P |
03/10/2023 |
| SMURALIKRISHNAN, ANISH |
60-SC200208 |
2 |
209.00 |
4100********6626 |
33981D |
03/10/2023 |
| SMURALIKRISHNAN, ANJALI |
60-SC200209 |
2 |
199.00 |
4100********6626 |
34203D |
03/10/2023 |
| SNARRA, RITWIN |
60-SC12031 |
2 |
99.00 |
4490********2233 |
821475 |
03/10/2023 |
| SNAVARRO, ALEXANDER |
60-SC220629 |
2 |
224.00 |
4147********6136 |
03289D |
03/10/2023 |
| SNGUYEN PHAM, ISAAC |
60-SC210612 |
2 |
179.00 |
4266********2805 |
03263D |
03/10/2023 |
| SNGUYEN, MADELINE |
60-SC220409 |
2 |
224.00 |
4400********3618 |
03215D |
03/10/2023 |
| SPAGUIRIGAN, JHAY-R |
60-SC170702 |
2 |
199.00 |
4100********2778 |
34815D |
03/10/2023 |
| SPARK, SEOJIN |
60-SC220502 |
2 |
224.00 |
4179********1113 |
600113 |
03/10/2023 |
| SPATEL, HARIPRIYA |
60-SC200205 |
2 |
199.00 |
4147********3312 |
03290I |
03/10/2023 |
| SPATWA, KABIR |
60-SC220703 |
2 |
224.00 |
5189********8327 |
97968Z |
03/10/2023 |
| SPISUPATI, MATHIYA |
60-SC180701 |
2 |
199.00 |
4388********4111 |
03319D |
03/10/2023 |
| SPRABAL, VIVAAN |
60-SC230106 |
2 |
224.00 |
4147********3369 |
03326D |
03/10/2023 |
| SRAJU, AVI |
60-SC180306 |
2 |
199.00 |
5424********3863 |
98440P |
03/10/2023 |
| SRAJU, KAI |
60-SC180305 |
2 |
189.00 |
5424********3863 |
98496P |
03/10/2023 |
| SREDDY, MILI |
60-SC160904 |
2 |
199.00 |
4147********2873 |
03364D |
03/10/2023 |
| SROSS, BRIAN |
60-SC082218 |
2 |
115.00 |
4147********4591 |
010961 |
03/10/2023 |
| SSAHA, AAYAN |
60-SC180704 |
2 |
189.00 |
4100********7864 |
35843D |
03/10/2023 |
| SSAINI, DIYA |
60-SC220407 |
2 |
224.00 |
4100********0702 |
35802C |
03/10/2023 |
| SSARAVANARAJHAN, ADITH |
60-SC210918 |
2 |
224.00 |
6011********8194 |
01092B |
03/10/2023 |
| SSEBASTIAN, TRISHA |
60-SC230204 |
2 |
225.00 |
4100********6016 |
36038D |
03/10/2023 |
| SSINGH, AMITOJ |
60-SC171204 |
2 |
199.00 |
4147********3846 |
03411C |
03/10/2023 |
| SSINGH, RHEA |
60-SC210605 |
2 |
199.00 |
5178********3324 |
03417B |
03/10/2023 |
| SSIVARAMAKRISHN, RAGHAV |
60-SC210401 |
2 |
224.00 |
4400********2080 |
08753A |
03/10/2023 |
| STHAI, BLAKELY |
60-SC230101 |
2 |
180.00 |
4147********5222 |
03428D |
03/10/2023 |
| STHAI, LOGAN |
60-SC180705 |
2 |
199.00 |
5424********4102 |
00289P |
03/10/2023 |
| STON, KATHY |
60-SC170805 |
2 |
199.00 |
4036********3860 |
03465D |
03/10/2023 |
| STOTH, NATALIE |
60-SC220204 |
2 |
225.00 |
4100********2926 |
36719D |
03/10/2023 |
| STRAN, ELI |
60-SC180714 |
2 |
224.00 |
4036********5280 |
03477D |
03/10/2023 |
| STRAN, EZRA |
60-SC220802 |
2 |
115.00 |
4815********3387 |
173411 |
03/10/2023 |
| STRAN, JULIANA |
60-SC221103 |
2 |
224.00 |
5463********6031 |
010007 |
03/10/2023 |
| STRAN, KAYLEE |
60-SC191011 |
2 |
199.00 |
4147********4185 |
03495I |
03/10/2023 |
| STRIVEDI, ANISHKA |
60-SC220209 |
2 |
264.00 |
4388********7708 |
03492C |
03/10/2023 |
| STRIVEDI, VIVAAN |
60-SC220207 |
2 |
115.00 |
4100********4430 |
37484D |
03/10/2023 |
| SVAKKALAGADDA, ANUSHKA |
60-SC170414 |
2 |
199.00 |
4100********4758 |
37692D |
03/10/2023 |
| SVENKATESH, NITHIN |
60-SC210607 |
2 |
224.00 |
4100********1963 |
37845D |
03/10/2023 |
| SVO, AARON |
60-SC180717 |
2 |
224.00 |
4147********0145 |
010036 |
03/10/2023 |
| SWANG, KAYDEN |
60-SC150511 |
2 |
199.00 |
4246********9220 |
03535G |
03/10/2023 |
| WBURT, CALLUM |
60-WG170703 |
2 |
159.00 |
4003********7367 |
03541B |
03/10/2023 |
| WGERBENDING, LUCAS |
60-WG220201 |
2 |
165.00 |
4100********0520 |
38387D |
03/10/2023 |
| WKUMAR, ANILA |
60-WG210902 |
2 |
244.00 |
4147********9226 |
03555I |
03/10/2023 |
| WLOPEZ, DANIEL |
60-WG210620 |
2 |
194.00 |
4815********5271 |
173217 |
03/10/2023 |
| WLOPEZ, SALVADOR |
60-WG210803 |
2 |
194.00 |
4815********1483 |
153018 |
03/10/2023 |
| WMULLENS, STAS |
60-WG210402 |
2 |
165.00 |
4400********6417 |
00612D |
03/10/2023 |
| WROJO, CHRISTIAN |
60-WG201103 |
2 |
159.00 |
4342********4317 |
042299 |
03/10/2023 |
| WSERRANO, ESEQUIEL |
60-WG230201 |
2 |
115.00 |
4778********7421 |
418370 |
03/10/2023 |
| WSIDDARTH, SAHASRA |
60-WG220301 |
2 |
115.00 |
4147********8336 |
03609I |
03/10/2023 |
| WSTEENHOEK, WALDEN |
60-WG230202 |
2 |
250.00 |
6011********6082 |
01015R |
03/10/2023 |
| WVALENTINA, ALEXA |
60-WG221001 |
2 |
244.00 |
4815********2433 |
153716 |
03/10/2023 |
| WWEBER, CARSON |
60-WG190102 |
2 |
179.00 |
4147********3094 |
03646D |
03/10/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
2461.00 |
| 18 |
MasterCard |
3595.00 |
| 96 |
Visa |
18948.50 |
| 3 |
Discover |
589.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
25593.50 |