04/25/2023
07:02:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABHATIA, ARNAY 60-AL171202 4 190.00 5424********4560 41070P 04/25/2023
ABOYAPATI, MEGHANA 60-AL190203 4 210.00 4388********0059 04969D 04/25/2023
ACHENG, PRESTON 60-AL221202 4 160.00 4400********8784 09488B 04/25/2023
ACHU, ELLIE 60-AL230102 4 165.00 4147********6704 04986C 04/25/2023
ADAVOUDI, ALEX 60-AL221104 4 115.00 4400********5006 06299D 04/25/2023
ADEORAS, KANAD 60-AL230303 4 165.00 4400********2115 04105D 04/25/2023
AELIUK-VILLA, HELENA 60-AL2302221 4 155.00 4400********7023 01763D 04/25/2023
AELIUK-VILLA, SANTIAGO 60-AL230220 4 260.00 4400********7023 01756D 04/25/2023
AFAJARDO, CALVIN 60-AL230106 4 260.00 6011********5094 02599B 04/25/2023
AFAJARDO, DARWIN 60-AL230107 4 250.00 6011********5094 02506B 04/25/2023
AFAJARDO, HARRY 60-AL230108 4 160.00 6011********5094 02522B 04/25/2023
AGUPTA, SAMIK 60-AL180104 4 190.00 4100********9762 65459D 04/25/2023
AHAMILTON, STELLA 60-AL230208 4 215.00 4313********7051 08412D 04/25/2023
AHANNA, NATHANIEL 60-AL191002 4 215.00 4465********2333 025203 04/25/2023
AHOLLEY, CARA 60-AL220805 4 260.00 4147********3780 05076C 04/25/2023
AKAMBLI, ANSH 60-AL151113 4 184.00 4100********8219 65681D 04/25/2023
AKOCHHAL, ABHISHAL 60-AL161204 4 289.00 4147********6408 05101A 04/25/2023
AKOEHL, FINNIAN 60-AL210708 4 225.00 4400********2825 03851D 04/25/2023
AKOEHL, RYLAN 60-AL180801 4 190.00 4400********2825 02882D 04/25/2023
ALABIAGA, ALEX 60-AL151110 4 190.00 4147********4172 05117C 04/25/2023
ALABIAGA, ANDREW 60-AL151109 4 180.00 4147********4172 05121C 04/25/2023
ALABIAGA, CHRIS 60-AL210902 4 200.00 4147********4172 05132C 04/25/2023
ALI, LINNA 60-AL190705 4 200.00 4400********3496 00500C 04/25/2023
AMASLEHI, AMAYA 60-AL220201 4 260.00 4100********7612 66279D 04/25/2023
AMATHALIKUNNEL, DARREN 60-AL180807 4 190.00 6011********6165 02500R 04/25/2023
AMCELROY, ALEXANDER 60-AL211213 4 215.00 4492********8976 017319 04/25/2023
AMEHTA, KEIVAN 60-AL210604 4 205.00 4400********3055 09103D 04/25/2023
AMOGANNAM, JOHN 60-AL230109 4 115.00 4147********0604 05180D 04/25/2023
APANOS, ALECO 60-AL221102 4 260.00 4147********4113 025887 04/25/2023
AQUACH, ARIEL 60-AL180705 4 190.00 4100********5615 66779D 04/25/2023
AQUACH, AUDREY 60-AL180704 4 180.00 4100********5615 66724D 04/25/2023
ARAHMAN, ZAKHIR 60-AL21102 4 260.00 5254********2895 44197Z 04/25/2023
ARAMANATHAN, SHRUTHI 60-AL180703 4 99.00 4179********6199 605284 04/25/2023
ARAO, VARUN 60-AL13036 4 165.00 4147********6855 05223I 04/25/2023
ARISE, CALEB 60-AL190802 4 179.00 4147********1306 05231C 04/25/2023
AROY, ADITYA 60-AL220502 4 260.00 4100********8820 67405D 04/25/2023
ASAAH, ALEX 60-AL211211 4 155.00 4100********3209 67488D 04/25/2023
ASHAO, CRYSTAL 60-AL220407 4 215.00 5156********7088 05264Z 04/25/2023
ASHERPA, NOAH 60-AL230104 4 160.00 5424********7201 96374P 04/25/2023
ASRIDHARA, SHAAN 60-AL180106 4 190.00 6011********6429 02555R 04/25/2023
ASUN, EVA 60-AL221103 4 250.00 5178********0549 05288B 04/25/2023
ATIWARI, SHRIJA 60-AL230105 4 115.00 4147********5695 09469D 04/25/2023
ATRAN, LIA 60-AL210903 4 215.00 3727*******1003 107774 04/25/2023
AVAN DER WERF, LYNN 60-AL190706 4 200.00 4465********3786 025145 04/25/2023
AVODNALA, AYAN 60-AL210901 4 215.00 5156********9202 05339Z 04/25/2023
AZORIO, NICHOLAS 60-AL12121 4 180.00 6011********1023 02593Q 04/25/2023
SAGRAWAL, RISHIT 60-SC161103 4 199.00 4266********2633 05351C 04/25/2023
SARNOLD, BRANDEN 60-SC210916 4 224.00 4100********5104 68656D 04/25/2023
SASUNCION, BEIA 60-SC220623 4 224.00 4347********7618 054807 04/25/2023
SBARNETT, CHRISTIAN 60-SC221203 4 105.00 4147********5101 05366D 04/25/2023
SBARNETT, OLIVIA 60-SC221202 4 274.00 4147********5101 05386D 04/25/2023
SBATRA, RONAK 60-SC180914 4 199.00 4100********3845 69323D 04/25/2023
SBATRA, SIYA 60-SC220909 4 115.00 4100********0741 69017D 04/25/2023
SBAYANA, NIKHIL 60-SC190404 4 274.00 5122********1556 88624Z 04/25/2023
SBHAT, TARA 60-SC221107 4 224.00 4465********0310 025229 04/25/2023
SBHATTACHARYA, KASTURI 60-SC221109 4 274.00 3786*******1005 193774 04/25/2023
SBHATTACHARYA, KRITIKA 60-SC221110 4 264.00 3786*******1005 150345 04/25/2023
SCHAVEZ, SEBASTIAN 60-SC230316 4 275.00 4815********3493 134085 04/25/2023
SCHHABRIYA, TWINKLE 60-SC220306 4 215.00 4147********0056 05446A 04/25/2023
SCHIDAMBARAM, DAKSHATA 60-SC211006 4 224.00 4388********7748 05456I 04/25/2023
SCHITTOOR, VIVAAN 60-SC180506 4 199.00 5254********1554 47603Z 04/25/2023
SDADI, KRITIN 60-SC211010 4 224.00 4400********4596 01440D 04/25/2023
SDADI, RIYANSH 60-SC211011 4 214.00 4400********4596 02005D 04/25/2023
SDESAI, SHIVEN 60-SC220406 4 224.00 4100********8977 70393D 04/25/2023
SDEVGUN, RACHANVIR 60-SC230313 4 170.00 4100********6555 70643C 04/25/2023
SDHARA, AMULYA 60-SC170407 4 224.00 4388********8089 05502I 04/25/2023
SDHINDSA, MANDEEP 60-SC190809 4 184.00 4400********1704 08929D 04/25/2023
SDO, KAYLA 60-SC210912 4 214.00 4003********4320 05522D 04/25/2023
SDO, TYLER 60-SC210911 4 224.00 4003********4320 05533D 04/25/2023
SFEASTER, JACKSON 60-SC210914 4 112.00 4342********0584 009791 04/25/2023
SGARCIA, LUKE 60-SC170613 4 199.00 4366********5246 05543C 04/25/2023
SGINZBURG, SEAN 60-SC210812 4 224.00 3798*******5003 141275 04/25/2023
SGOWDA, NIAM 60-SC211204 4 224.00 5178********5330 05569P 04/25/2023
SJAHAN, ALIZEH 60-SC150602 4 199.00 4400********9995 05827D 04/25/2023
SJAHAN, RIZQIN 60-SC150601 4 189.00 4400********9995 08588D 04/25/2023
SJAISWAL, SAANVI 60-SC190210 4 199.00 4100********4276 71672D 04/25/2023
SJAJARA, VARUN 60-SC230208 4 215.00 4400********4479 07619D 04/25/2023
SJHAVERI, KIAN 60-SC210408 4 199.00 5424********7082 49576P 04/25/2023
SJOHNSON, KEVIN 60-SC230207 4 115.00 4447********7060 025050 04/25/2023
SKAASHYAP, ANIKA 60-SC210410 4 199.00 4100********6390 71922D 04/25/2023
SKAASHYAP, TEJAS 60-SC210411 4 189.00 4100********6390 72061D 04/25/2023
SKABILAN, INIYA 60-SC210516 4 224.00 4400********8280 00975D 04/25/2023
SKAMITY, SMYRA 60-SC180803 4 189.00 4388********2548 05646D 04/25/2023
SKANKIPATI, SUJAY 60-SC170908 4 199.00 5424********4115 50007P 04/25/2023
SKAVEDE, RITHESH 60-SC220404 4 224.00 5424********3983 50091P 04/25/2023
SKRISHNAM, SHRIYA 60-SC170105 4 199.00 4179********9964 605284 04/25/2023
SKRUTTIVENTI, KEERTHI 60-SC210624 4 189.00 4211********2897 05684C 04/25/2023
SKUDELKA, ANTHONY 60-WG230302 4 115.00 4100********5119 72798D 04/25/2023
SKUMAR, ARSHIYA 60-SC180109 4 180.00 4815********1350 144988 04/25/2023
SKUMARAPPAN, NANDAN 60-SC180304 4 199.00 5424********5559 50730P 04/25/2023
SLAPENA, LUCAS 60-SC230115 4 179.00 4147********4669 05717D 04/25/2023
SLARIN, ANDREY 60-SC170917 4 199.00 6011********3466 02584Q 04/25/2023
SLOGANDHA, DHAKSHESH 60-SC160222 4 199.00 3712*******3008 145679 04/25/2023
SMADAN, AVIKA 60-SC220210 4 224.00 4100********5491 73326D 04/25/2023
SMALONZO, MATTHEW 60-SC230319 4 180.00 4100********1941 73451D 04/25/2023
SMANN, SEHBAAJ 60-SC210415 4 224.00 4400********9813 08315D 04/25/2023
SMARGABANDU, RUPESH 60-SC180605 4 199.00 4028********4492 041378 04/25/2023
SMENON, PRITHVI 60-SC170604 4 199.00 4147********6353 07011I 04/25/2023
SMIRYALA, ROHITHA 60-SC220906 4 224.00 5122********9365 19035Z 04/25/2023
SMISHRA, AASHI 60-SC161007 4 199.00 5424********0779 52051P 04/25/2023
SMISTRY, HRISHI 60-SC160902 4 199.00 4388********8063 07053D 04/25/2023
SMUNDH, ARSHAAN 60-SC230109 4 160.00 4147********4864 07027D 04/25/2023
SMUSUKULA, SHAUNIK 60-SC170203 4 199.00 4147********8962 025670 04/25/2023
SNAIR, ANAGHA 60-SC210611 4 224.00 5253********0153 78387Z 04/25/2023
SNALLA, SOURAV 60-SC190916 4 199.00 4179********0735 605294 04/25/2023
SNANDAN, ANSHIKA 60-SC210615 4 224.00 4313********3890 09559C 04/25/2023
SNARAYANA, SATHKRITH 60-SC220809 4 224.00 4147********2343 07097I 04/25/2023
SNATHANI, KIARA 60-SC230314 4 160.00 6011********8138 02561R 04/25/2023
SNGUYEN, ANTHONY 60-SC220608 4 214.00 4640********9678 07113D 04/25/2023
SNGUYEN, ELIZABETH 60-SC220609 4 224.00 4640********9678 07100D 04/25/2023
SNGUYEN, ETHAN 60-SC220214 4 224.00 4100********2285 74702D 04/25/2023
SNGUYEN, NOLAN 60-SC131104 4 199.00 4100********5608 74883D 04/25/2023
SOMPRAKASH, DHILAN 60-SC211105 4 224.00 4147********1145 07148D 04/25/2023
SPARIKH, REYANSH 60-SC191104 4 199.00 4465********6618 025505 04/25/2023
SPATEL, JUHI 60-SC170920 4 189.00 4100********6804 75008D 04/25/2023
SPATIL, AIRA 60-SC220206 4 274.00 3700*******3433 297025 04/25/2023
SPHAM, ANNA 60-SC220816 4 224.00 4342********9602 044358 04/25/2023
SPRAMOD, MEDHANSH 60-SC230112 4 224.00 4465********0752 025361 04/25/2023
SPRASAD, AASHKA 60-SC190604 4 199.00 4147********5494 07182I 04/25/2023
SPRASHANTH, SMARNITA 60-SC230111 4 274.00 4100********5490 75620D 04/25/2023
SPRODDUTURI, JASON 60-SC230317 4 225.00 5122********6126 43706Z 04/25/2023
SPUNTANILLA, DONOVAN 60-SC220813 4 274.00 4388********7485 07216D 04/25/2023
SRAO, MIRAYA 60-SC180912 4 199.00 4815********4589 144094 04/25/2023
SRAYAPROLU, VIVAAN 60-SC200116 4 199.00 4100********1188 75898D 04/25/2023
SREYES, MALACHI 60-SC170511 4 184.00 4342********4492 048888 04/25/2023
SSAHA, AARUSHI 60-SC061701 4 199.00 4100********7864 76064D 04/25/2023
SSALINAS, JAY DEN 60-SC190307 4 199.00 4147********3148 07259D 04/25/2023
SSETRA, SAMARTH 60-SC220624 4 224.00 4100********1057 76301D 04/25/2023
SSHARMA, AARUSH 60-SC220508 4 169.00 4100********9201 76412D 04/25/2023
SSHARMA, ESHANA 60-SC220507 4 274.00 4100********9201 76495D 04/25/2023
SSHIRKE, AARYAN 60-SC220405 4 115.00 4388********0126 07291D 04/25/2023
SSINGH, AYAANSH 60-SC191204 4 199.00 5524********9611 00641S 04/25/2023
SSINGH, PAKHI 60-SC210804 4 224.00 4815********0178 124394 04/25/2023
SSOLYOM, DAVID 60-SC150304T 4 199.00 3702*******2199 581025 04/25/2023
SSOMAN, MALEENA 60-SC181002 4 189.00 4147********9718 07327D 04/25/2023
SSOMAN, MAYA 60-SC160717 4 199.00 4147********9718 07332D 04/25/2023
STHUMBRAGUDDI, TANISH 60-SC180106 4 199.00 4100********3833 77232D 04/25/2023
STRAN, RYAN 60-SC191105 4 199.00 5424********3787 55081P 04/25/2023
STRAN, ZOE 60-SC230303 4 170.00 4815********1578 124191 04/25/2023
STRIEU, LUCAS 60-SC230110 4 160.00 4147********3456 07370D 04/25/2023
STRIPATHI, ANANYA 60-SC220309 4 214.00 4640********4584 07388D 04/25/2023
SUBANA, XANDER 60-SC230108 4 179.00 3779*******1019 125890 04/25/2023
SVALIVETI, EESHA 60-SC191208 4 199.00 4465********4952 025953 04/25/2023
SVASHISHT, SHIVAM 60-SC200905 4 224.00 4100********4921 77802D 04/25/2023
SVERMA, MEHUL 60-SC140604 4 199.00 4400********5248 08553D 04/25/2023
SVISHAK, NIKHIL 60-SC180607 4 199.00 5178********7135 07427B 04/25/2023
SYADAV, RAYA 60-SC230116 4 274.00 4400********7038 06633D 04/25/2023
SYELEMANCHI, SIDDHARTH 60-SC180911 4 199.00 4465********6494 025517 04/25/2023
SYOUNG, JEILANI 60-SC201007 4 189.00 4347********1737 054907 04/25/2023
WAGUILAR, JEFFERSON 60-WG200209 4 169.00 4342********6645 015030 04/25/2023
WCHIKHANI, NATHAN 60-WG210507 4 194.00 4147********6841 07496C 04/25/2023
WEDWARDS, ALEXANDER 60-WG210610 4 194.00 4342********0559 060754 04/25/2023
WGODOY, BALDEMAR 60-WG220302 4 160.00 4400********6580 03264A 04/25/2023
WGOULARTE, LOGAN 60-WG210404 4 194.00 3713*******2008 182795 04/25/2023
WGOVINDRAJU, AMYRA 60-WG230204 4 105.00 4147********0229 07530D 04/25/2023
WGOVINDRAJU, DEV 60-WG230203 4 115.00 4147********0229 07541D 04/25/2023
WGRIMALDO, SANTOS 60-WG210612 4 194.00 4037********6616 605294 04/25/2023
WGROSU, NOAH 60-WG210607 4 244.00 4147********6194 07557D 04/25/2023
WHAREL, CANAAN 60-WG230103 4 115.00 4147********3516 07560D 04/25/2023
WKAUR, MAEVA 60-WG230206 4 200.00 5466********8707 57819Z 04/25/2023
WKNAPP, SAMANTHA 60-WG221105 4 165.00 4179********3949 605294 04/25/2023
WMARTINEZ, ANALICIA 60-WG221002 4 160.00 5156********9657 07603Z 04/25/2023
WMERZ, LETA 60-WG210601 4 244.00 4430********1145 463915 04/25/2023
WPARICO, MILES 60-WG210704 4 200.00 4266********1573 07616A 04/25/2023
WSANAL, MADHAV 60-WG210709 4 194.00 4100********5547 80373D 04/25/2023
WTHAI, VICTORIA 60-SC210617 4 165.00 4100********6896 80651D 04/25/2023
WYUILLE, NOLAN 60-WG190606 4 179.00 5424********1347 58570P 04/25/2023
WYUILLE, NORA 60-WG210615 4 184.00 5424********1347 58876P 04/25/2023
             
             
             
Totals
Count Card Type Total
     
9 American Express 2022.00
24 MasterCard 5000.00
127 Visa 24971.00
8 Discover 1589.00
0 Other 0.00
     
    33582.00