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 |