03/27/2023

08:04:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AATAEVA, DIANA	60-AL221203	4	250.00	4400********9462	04752D	03/27/2023
ABHATIA, ARNAY	60-AL171202	4	190.00	5424********4560	84343P	03/27/2023
ABOYAPATI, MEGHANA	60-AL190203	4	210.00	4388********0059	02230D	03/27/2023
ACHENG, PRESTON	60-AL221202	4	160.00	4400********8784	07600B	03/27/2023
ACHU, ELLIE	60-AL230102	4	165.00	4147********6704	02246C	03/27/2023
ADAVOUDI, ALEX	60-AL221104	4	115.00	4400********5006	09222D	03/27/2023
AELIUK-VILLA, HELENA	60-AL2302221	4	155.00	4400********7023	03193D	03/27/2023
AELIUK-VILLA, SANTIAGO	60-AL230220	4	260.00	4400********7023	08253D	03/27/2023
AFAJARDO, CALVIN	60-AL230106	4	260.00	6011********5094	02715B	03/27/2023
AFAJARDO, DARWIN	60-AL230107	4	250.00	6011********5094	02710B	03/27/2023
AFAJARDO, HARRY	60-AL230108	4	160.00	6011********5094	02725B	03/27/2023
AGUPTA, SAMIK	60-AL180104	4	190.00	4100********9762	79555D	03/27/2023
AHAMILTON, STELLA	60-AL230208	4	215.00	4313********7051	07364D	03/27/2023
AHANNA, NATHANIEL	60-AL191002	4	215.00	4465********2333	027796	03/27/2023
AHOLLEY, CARA	60-AL220805	4	260.00	4147********3780	02319C	03/27/2023
AKAMBLI, ANSH	60-AL151113	4	184.00	4100********8219	79805D	03/27/2023
AKOCHHAL, ABHISHAL	60-AL161204	4	289.00	4147********6408	02351D	03/27/2023
AKOEHL, FINNIAN	60-AL210708	4	225.00	4400********2825	07208D	03/27/2023
AKOEHL, RYLAN	60-AL180801	4	190.00	4400********2825	07587D	03/27/2023
ALABIAGA, ALEX	60-AL151110	4	190.00	4147********4172	02362C	03/27/2023
ALABIAGA, ANDREW	60-AL151109	4	180.00	4147********4172	02378C	03/27/2023
ALABIAGA, CHRIS	60-AL210902	4	200.00	4147********4172	02382C	03/27/2023
AMASLEHI, AMAYA	60-AL220201	4	260.00	4100********7612	80486D	03/27/2023
AMATHALIKUNNEL, DARREN	60-AL180807	4	190.00	6011********6165	02748R	03/27/2023
AMCELROY, ALEXANDER	60-AL211213	4	215.00	4492********8976	017268	03/27/2023
AMEHTA, KEIVAN	60-AL210604	4	205.00	4400********3055	05625D	03/27/2023
AMOGANNAM, JOHN	60-AL230109	4	115.00	4147********0604	02424D	03/27/2023
APANOS, ALECO	60-AL221102	4	260.00	4147********4113	027238	03/27/2023
AQUACH, ARIEL	60-AL180705	4	190.00	4100********5615	80931D	03/27/2023
AQUACH, AUDREY	60-AL180704	4	180.00	4100********5615	81028D	03/27/2023
ARAHMAN, ZAKHIR	60-AL21102	4	260.00	5254********2895	86901Z	03/27/2023
ARAMANATHAN, SHRUTHI	60-AL180703	4	99.00	4179********6199	607274	03/27/2023
ARAO, VARUN	60-AL13036	4	165.00	4147********6855	02475I	03/27/2023
ARISE, CALEB	60-AL190802	4	179.00	4147********1306	02471C	03/27/2023
AROY, ADITYA	60-AL220502	4	260.00	4100********8820	81529D	03/27/2023
ASAAH, ALEX	60-AL211211	4	155.00	4100********3209	81557D	03/27/2023
ASHAO, CRYSTAL	60-AL220407	4	215.00	5156********7088	02513Z	03/27/2023
ASHERPA, NOAH	60-AL230104	4	160.00	5424********7201	92613P	03/27/2023
ASRIDHARA, SHAAN	60-AL180106	4	190.00	6011********6429	02730R	03/27/2023
ASUN, EVA	60-AL221103	4	250.00	5178********0549	02530B	03/27/2023
ATIWARI, SHRIJA	60-AL230105	4	115.00	4147********5695	09558D	03/27/2023
ATRAN, LIA	60-AL210903	4	215.00	3727*******1003	140384	03/27/2023
AVAN DER WERF, LYNN	60-AL190706	4	200.00	4465********3786	027707	03/27/2023
AVODNALA, AYAN	60-AL210901	4	215.00	5156********9202	02579Z	03/27/2023
AZORIO, NICHOLAS	60-AL12121	4	180.00	6011********1023	02750Q	03/27/2023
SADHYA, ADRITA	60-SC220307	4	274.00	4003********3874	02596D	03/27/2023
SAGRAWAL, RISHIT	60-SC161103	4	199.00	4266********2633	02592C	03/27/2023
SARNOLD, BRANDEN	60-SC210916	4	224.00	4100********5104	82502D	03/27/2023
SASUNCION, BEIA	60-SC220623	4	224.00	4347********7618	034707	03/27/2023
SBARNETT, CHRISTIAN	60-SC221203	4	105.00	4147********5101	02623D	03/27/2023
SBARNETT, OLIVIA	60-SC221202	4	274.00	4147********5101	02635D	03/27/2023
SBATRA, RONAK	60-SC180914	4	199.00	4100********3845	82780D	03/27/2023
SBATRA, SIYA	60-SC220909	4	115.00	4100********0741	82919D	03/27/2023
SBAYANA, NIKHIL	60-SC190404	4	274.00	5122********1556	45933Z	03/27/2023
SBHAT, TARA	60-SC221107	4	224.00	4465********0310	027149	03/27/2023
SBHATTACHARYA, KASTURI	60-SC221109	4	274.00	3786*******1005	131102	03/27/2023
SBHATTACHARYA, KRITIKA	60-SC221110	4	264.00	3786*******1005	138525	03/27/2023
SCHHABRIYA, TWINKLE	60-SC220306	4	264.00	4147********0056	02703D	03/27/2023
SCHIDAMBARAM, DAKSHATA	60-SC211006	4	224.00	4388********7748	02693I	03/27/2023
SCHITTOOR, VIVAAN	60-SC180506	4	199.00	5254********1554	89667Z	03/27/2023
SDADI, KRITIN	60-SC211010	4	224.00	4400********4596	05630D	03/27/2023
SDADI, RIYANSH	60-SC211011	4	214.00	4400********4596	00149D	03/27/2023
SDESAI, SHIVEN	60-SC220406	4	224.00	4100********8977	83530D	03/27/2023
SDHARA, AMULYA	60-SC170407	4	224.00	4388********8089	02743I	03/27/2023
SDHINDSA, MANDEEP	60-SC190809	4	184.00	4400********1704	08875D	03/27/2023
SDO, KAYLA	60-SC210912	4	214.00	4003********4320	02761D	03/27/2023
SDO, TYLER	60-SC210911	4	224.00	4003********4320	02762D	03/27/2023
SFEASTER, JACKSON	60-SC210914	4	112.00	4342********0584	090135	03/27/2023
SGARCIA, LUKE	60-SC170613	4	199.00	4366********5246	02775C	03/27/2023
SGINZBURG, SEAN	60-SC210812	4	224.00	3798*******5003	163048	03/27/2023
SGOWDA, NIAM	60-SC211204	4	224.00	5178********5330	02798P	03/27/2023
SGUPTA, VIRAJ	60-SC221006	4	160.00	4147********6824	04024I	03/27/2023
SJAHAN, ALIZEH	60-SC150602	4	199.00	4400********9995	07013D	03/27/2023
SJAHAN, RIZQIN	60-SC150601	4	189.00	4400********9995	06690D	03/27/2023
SJAISWAL, SAANVI	60-SC190210	4	199.00	4100********4276	84434D	03/27/2023
SJAJARA, VARUN	60-SC230208	4	215.00	4400********4479	08740C	03/27/2023
SJAJARA, VIHAAN	60-SC220211	4	224.00	4400********4479	04203C	03/27/2023
SJHAVERI, KIAN	60-SC210408	4	199.00	5424********7082	91293P	03/27/2023
SJOHNSON, KEVIN	60-SC230207	4	115.00	4447********7060	027442	03/27/2023
SKAASHYAP, ANIKA	60-SC210410	4	199.00	4100********6390	85059D	03/27/2023
SKAASHYAP, TEJAS	60-SC210411	4	189.00	4100********6390	85129D	03/27/2023
SKABILAN, INIYA	60-SC210516	4	224.00	4400********8280	03613D	03/27/2023
SKAMITY, SMYRA	60-SC180803	4	189.00	4388********2548	04100D	03/27/2023
SKANKIPATI, SUJAY	60-SC170908	4	199.00	5424********4115	91835P	03/27/2023
SKAVEDE, RITHESH	60-SC220404	4	224.00	5424********3983	92030P	03/27/2023
SKOCHAR, AMAN	60-SC16031	4	199.00	4266********6133	04119D	03/27/2023
SKRISHNAM, SHRIYA	60-SC170105	4	199.00	4179********9964	607284	03/27/2023
SKRUTTIVENTI, KEERTHI	60-SC210624	4	189.00	4211********2897	04132C	03/27/2023
SKUMAR, ARSHIYA	60-SC180109	4	199.00	4815********1350	194788	03/27/2023
SKUMARAPPAN, NANDAN	60-SC180304	4	199.00	5424********5559	92280P	03/27/2023
SLAPENA, LUCAS	60-SC230115	4	179.00	4147********4669	04168D	03/27/2023
SLARIN, ANDREY	60-SC170917	4	199.00	6011********3466	02766Q	03/27/2023
SLOGANDHA, DHAKSHESH	60-SC160222	4	199.00	3712*******3008	133580	03/27/2023
SMAHIL, SAHAJVIR	60-SC180113	4	99.50	4147********4905	04203C	03/27/2023
SMANN, SEHBAAJ	60-SC210415	4	224.00	4400********9813	09331D	03/27/2023
SMARGABANDU, RUPESH	60-SC180605	4	199.00	4028********4492	532778	03/27/2023
SMENON, PRITHVI	60-SC170604	4	199.00	4147********6353	04229I	03/27/2023
SMIRYALA, ROHITHA	60-SC220906	4	224.00	5122********9365	68861Z	03/27/2023
SMISHRA, AASHI	60-SC161007	4	199.00	5424********0779	93545P	03/27/2023
SMISTRY, HRISHI	60-SC160902	4	199.00	4388********8063	04271D	03/27/2023
SMUNDH, ARSHAAN	60-SC230109	4	160.00	4147********4864	04303D	03/27/2023
SMUSUKULA, SHAUNIK	60-SC170203	4	199.00	4147********8962	027946	03/27/2023
SNAIR, ANAGHA	60-SC210611	4	224.00	5253********0153	31581Z	03/27/2023
SNANDAN, ANSHIKA	60-SC210615	4	224.00	4313********3890	03048C	03/27/2023
SNARAYANA, SATHKRITH	60-SC220809	4	224.00	4147********2343	04329I	03/27/2023
SNGUYEN, ANTHONY	60-SC220608	4	214.00	4640********9678	04342D	03/27/2023
SNGUYEN, ELIZABETH	60-SC220609	4	224.00	4640********9678	04351D	03/27/2023
SNGUYEN, NOLAN	60-SC131104	4	199.00	4100********5608	87589D	03/27/2023
SOMPRAKASH, DHILAN	60-SC211105	4	224.00	4147********1145	04370D	03/27/2023
SPARIKH, REYANSH	60-SC191104	4	199.00	4465********6618	027383	03/27/2023
SPATEL, JUHI	60-SC170920	4	189.00	4100********6804	87742D	03/27/2023
SPATIL, AIRA	60-SC220206	4	274.00	3700*******3433	733027	03/27/2023
SPEDDAKOTLA, KRUTIK	60-SC181202	4	199.00	4147********0135	04395A	03/27/2023
SPHAM, ANNA	60-SC220816	4	224.00	4342********9602	006572	03/27/2023
SPRAMOD, MEDHANSH	60-SC230112	4	224.00	4465********0752	027172	03/27/2023
SPRASAD, AASHKA	60-SC190604	4	199.00	4147********5494	04431I	03/27/2023
SPRASHANTH, SMARNITA	60-SC230111	4	274.00	4100********5490	88076D	03/27/2023
SPUNTANILLA, DONOVAN	60-SC220813	4	274.00	4388********7485	04446D	03/27/2023
SRAO, MIRAYA	60-SC180912	4	199.00	4815********4589	114489	03/27/2023
SRAYAPROLU, VIVAAN	60-SC200116	4	199.00	4100********1188	88159D	03/27/2023
SREYES, MALACHI	60-SC170511	4	184.00	4342********4492	067811	03/27/2023
SSAHA, AARUSHI	60-SC061701	4	199.00	4100********7864	88382D	03/27/2023
SSALINAS, JAY DEN	60-SC190307	4	199.00	4147********3148	04478C	03/27/2023
SSETRA, SAMARTH	60-SC220624	4	224.00	4100********1057	88757D	03/27/2023
SSHARMA, AARUSH	60-SC220508	4	169.00	4100********9201	88673D	03/27/2023
SSHARMA, ESHANA	60-SC220507	4	274.00	4100********9201	88771D	03/27/2023
SSHIRKE, AARYAN	60-SC220405	4	115.00	4388********0126	04519D	03/27/2023
SSINGH, AYAANSH	60-SC191204	4	199.00	5524********9611	08666S	03/27/2023
SSINGH, PAKHI	60-SC210804	4	224.00	4815********0178	124785	03/27/2023
SSOLYOM, DAVID	60-SC150304T	4	199.00	3702*******2199	859027	03/27/2023
SSOMAN, MALEENA	60-SC181002	4	189.00	4147********9718	04553D	03/27/2023
SSOMAN, MAYA	60-SC160717	4	199.00	4147********9718	04561D	03/27/2023
STHUMBRAGUDDI, TANISH	60-SC180106	4	199.00	4100********3833	89285D	03/27/2023
STRAN, RYAN	60-SC191105	4	199.00	5424********3787	96992P	03/27/2023
STRIEU, LUCAS	60-SC230110	4	160.00	4147********3456	04584D	03/27/2023
STRIPATHI, ANANYA	60-SC220309	4	214.00	4640********4584	04595C	03/27/2023
SUBANA, XANDER	60-SC230108	4	179.00	3779*******1019	107320	03/27/2023
SVALIVETI, EESHA	60-SC191208	4	199.00	4465********4952	027070	03/27/2023
SVASHISHT, SHIVAM	60-SC200905	4	224.00	4100********4921	89702D	03/27/2023
SVERMA, MEHUL	60-SC140604	4	199.00	4400********5248	05248D	03/27/2023
SVISHAK, NIKHIL	60-SC180607	4	199.00	5178********7135	04634B	03/27/2023
SWORTHY, ADANNA	60-SC210813	4	179.00	4833********7178	014807	03/27/2023
SWORTHY, TERRELL	60-SC210814	4	169.00	4833********7178	014807	03/27/2023
SYADAV, RAYA	60-SC230116	4	274.00	4400********7038	08499D	03/27/2023
SYELEMANCHI, SIDDHARTH	60-SC180911	4	199.00	4465********6494	027287	03/27/2023
SYOUNG, JEILANI	60-SC201007	4	189.00	4347********1737	024807	03/27/2023
WAGUILAR, JEFFERSON	60-WG200209	4	169.00	4342********6645	084141	03/27/2023
WANJAY, ISHIR ARUN	60-WG221101	4	165.00	4400********3002	07746D	03/27/2023
WANJAY, TUHIN ARUN	60-WG221102	4	105.00	4400********3002	03397D	03/27/2023
WCHIKHANI, NATHAN	60-WG210507	4	194.00	4147********6841	04717C	03/27/2023
WDIAZ, IGNACIO	60-WG220401	4	120.00	4900********8433	044807	03/27/2023
WEDWARDS, ALEXANDER	60-WG210610	4	194.00	4342********0559	084481	03/27/2023
WGODOY, BALDEMAR	60-WG220302	4	160.00	4400********6580	04839A	03/27/2023
WGONZALEZ, IAIN	60-WG180304	4	159.00	4342********5866	074066	03/27/2023
WGOULARTE, LOGAN	60-WG210404	4	194.00	3713*******2008	129782	03/27/2023
WGOVINDRAJU, AMYRA	60-WG230204	4	105.00	4147********0229	04771D	03/27/2023
WGOVINDRAJU, DEV	60-WG230203	4	115.00	4147********0229	04793D	03/27/2023
WGROSU, NOAH	60-WG210607	4	244.00	4147********6194	04795D	03/27/2023
WHAREL, CANAAN	60-WG230103	4	115.00	4147********3516	04809D	03/27/2023
WKARTHIK, NIKHIL	60-WG220103	4	115.00	4400********4797	08598C	03/27/2023
WKAUR, MAEVA	60-WG230206	4	200.00	5466********8707	00217Z	03/27/2023
WKNAPP, SAMANTHA	60-WG221105	4	165.00	4179********3949	607284	03/27/2023
WMARTINEZ, ANALICIA	60-WG221002	4	160.00	5156********9657	04862Z	03/27/2023
WMERZ, LETA	60-WG210601	4	244.00	4430********1145	572015	03/27/2023
WNGUYEN, BERNICE	60-WG210908	4	105.00	4147********5624	027803	03/27/2023
WPARKER, JADIKAIAHJON	60-WG221202	4	160.00	4492********0520	017310	03/27/2023
WSANAL, MADHAV	60-WG210709	4	194.00	4100********5547	92287D	03/27/2023
WTHAI, VICTORIA	60-SC210617	4	165.00	4100********6896	92677D	03/27/2023
WYUILLE, NOLAN	60-WG190606	4	179.00	5424********1347	00898P	03/27/2023
WYUILLE, NORA	60-WG210615	4	184.00	5424********1347	01287P	03/27/2023

Totals

Count	Card Type	Total
9	American Express	2022.00
23	MasterCard	4775.00
131	Visa	25405.50
7	Discover	1429.00
0	Other	0.00
		33631.50