05/10/2023
06:48:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AADVANI, KRISH 60-AL170814 2 189.00 5424********9849 33662P 05/10/2023
AAGGARWAL, PARTH 60-AL180301 2 199.00 4147********9978 07323D 05/10/2023
AALLEN, ALISHIA 60-AL170603 2 199.00 3713*******2005 106591 05/10/2023
ABALAJI, RIDHI 60-AL181102 2 155.00 4147********8630 05074D 05/10/2023
ABALAJI, RIYA 60-AL181103 2 165.00 4147********8630 05075D 05/10/2023
ABLACKNEY, CARTER 60-AL230204 2 115.00 4147********5390 05096D 05/10/2023
ABOYAPATI, ARJUN 60-AL230207 2 205.00 4266********9352 05091D 05/10/2023
ABYBEE, ISAAC 60-AL171006 2 190.00 4833********4832 072807 05/10/2023
AELLIS, ISABELLE 60-AL220205 2 215.00 3795*******4002 127570 05/10/2023
AELLIS, SOPHIA 60-AL220204 2 205.00 3795*******4002 185121 05/10/2023
AGADIKERE, ABHIRAM 60-AL180206 2 199.00 5122********3283 61687Z 05/10/2023
AGREENE, HANNAH 60-AL14024 2 190.00 4147********1669 05142I 05/10/2023
AGREENE, NATALIE 60-AL14025 2 180.00 4147********1669 05152I 05/10/2023
AGUPTA, ABIR 60-AL220211 2 205.00 4100********4678 89279D 05/10/2023
AHUNG, ALEX 60-WG170506 2 190.00 4100********6158 89501D 05/10/2023
AIYER, DIA 60-AL170101 2 200.00 4400********3500 06359D 05/10/2023
AJIVA, MARIAM 60-AL170305 2 190.00 4147********0149 05181D 05/10/2023
AKALE, AAYUSH 60-AL21101 2 260.00 4147********4994 04688D 05/10/2023
AKOLLIPARA, LEVIN 60-AL230201 2 105.00 4100********5484 89793D 05/10/2023
ALI, LING WEI 60-AL220703 2 195.00 4147********2222 05199D 05/10/2023
ALIU, ELLA 60-AL220702 2 215.00 4400********4067 01902D 05/10/2023
AMILIC, ALEXANDER 60-AL220904 2 260.00 4147********3946 05216D 05/10/2023
ANGUYEN, ADDISON 60-AL191203 2 180.00 3739*******1002 153563 05/10/2023
ANIMMAGADDA, MEGHA 60-AL181003 2 199.00 6011********6638 01022R 05/10/2023
ANIMMAGADDA, NEERAV 60-AL181002 2 189.00 6011********6638 01056R 05/10/2023
APONCE, MATEO 60-AL220102 2 165.00 4815********9096 142880 05/10/2023
APRIES, APOSTOLI 60-AL220910 2 165.00 5209********7544 05268S 05/10/2023
ASAAH, SOPHIA 60-AL220104 2 260.00 4100********3209 90655D 05/10/2023
ASINCLAIR, CHLOE 60-AL180708 2 215.00 4147********7134 05280I 05/10/2023
ASOUZA, DANIEL 60-AL230401 2 215.00 4100********8018 90849C 05/10/2023
ASTUPACHENKO, MAXIM 60-AL210804 2 215.00 5178********2626 05327P 05/10/2023
ASUNKAM, ADITYA 60-AL190701 2 190.00 4100********8027 91100D 05/10/2023
ATHEOBALD, NIALL 60-AL230305 2 215.00 5206********9734 01085Z 05/10/2023
ATOZUN, JONAH 60-AL200101 2 199.00 4147********1133 05340D 05/10/2023
AZADEH, ARSAM 60-AL180809 2 200.00 4100********5210 91364G 05/10/2023
AZAHORIK, CECILIA 60-AL220701 2 215.00 4465********5150 010287 05/10/2023
SALAM, MOHAMMED AYAAN 60-SC220904 2 224.00 4347********9472 052807 05/10/2023
SANANDH, AARADHANA 60-SC220203 2 224.00 4100********6380 91517D 05/10/2023
SARAKALI, VAISHNAVI 60-SC210702 2 224.00 4640********1937 05387D 05/10/2023
SAVULA, SHIVAM 60-SC200212 2 224.00 4100********3739 91767D 05/10/2023
SBADESHA, MEET 60-SC230304 2 275.00 4388********1681 05398D 05/10/2023
SBALAJI, ANIRUDH 60-SC230306 2 215.00 4100********0345 92045D 05/10/2023
SBALAJI, ASHWIN 60-SC230305 2 225.00 4100********0345 92114D 05/10/2023
SBOBBILI, ZOE 60-SC220602 2 274.00 4347********1788 072807 05/10/2023
SCHHABRIYA, YASH 60-SC220303 2 225.00 4147********0056 05427A 05/10/2023
SCHON, PARKER 60-SC220805 2 160.00 4147********5815 05441I 05/10/2023
SCHOWDHURI, ANUSHA 60-SC170305 2 199.00 4794********2767 203206 05/10/2023
SDAO, BRIAN 60-SC151005 2 199.00 4147********8886 010334 05/10/2023
SDAS, NIHAL 60-SC230114 2 115.00 6011********5210 01092R 05/10/2023
SDEEPAK, AADHI 60-SC200902 2 189.00 4147********7648 05479I 05/10/2023
SFEASTER B, JACKSON 60-SC210914B 2 112.00 4342********0584 035254 05/10/2023
SFELBINGER, GRANT 60-SC140910 2 199.00 5524********7611 00181M 05/10/2023
SFELBINGER, ZANE 60-SC140911 2 99.00 5524********7611 02512M 05/10/2023
SGARCIA, EMILIANO 60-SC230205 2 57.50 4640********5719 05504D 05/10/2023
SGILL, JAHAAN 60-SC230102 2 224.00 3767*******4006 171853 05/10/2023
SGILL, SAHARA 60-SC230104 2 204.00 3767*******4006 168860 05/10/2023
SGILL, VEER 60-SC230103 2 214.00 3767*******4006 172950 05/10/2023
SGOSHI, AARAV 60-SC180203 2 199.00 4100********5507 93199D 05/10/2023
SGOWDA, DHYAAN 60-SC220302 2 225.00 4100********5803 93379C 05/10/2023
SGUNASEELAN, SAIKRISH 60-SC180204 2 199.00 3716*******1005 121277 05/10/2023
SGUPTA, AANYA 60-SC180703 2 199.00 5452********9351 05577Z 05/10/2023
SGUPTA, KIAN PARAG 60-SC150212 2 224.00 4147********1033 05595D 05/10/2023
SGUPTA, MEHER 60-SC220804 2 179.00 4266********3417 05577C 05/10/2023
SHARKARA, NAYONIKA 60-SC180611 2 199.00 4147********8399 05590C 05/10/2023
SHEGDE, SUMANTH 60-SC170501 2 199.00 3772*******2002 107335 05/10/2023
SIYER, ATHARV 60-SC211205 2 214.00 4100********1600 93935D 05/10/2023
SJATELY, MAYA 60-SC160502 2 199.00 3715*******2007 122069 05/10/2023
SJINASUNDERA, VUNAL 60-SC170901 2 199.00 3798*******1013 162901 05/10/2023
SKAMATH, AANYA 60-SC210920 2 224.00 5466********3571 40459P 05/10/2023
SKAMITY, RISHI 60-SC141203 2 199.00 4388********2548 05641D 05/10/2023
SKARIMI, RYAN 60-SC220820 2 215.00 4426********1282 010555 05/10/2023
SKARTHIK, MEDHA 60-SC180601 2 199.00 4147********6333 05657D 05/10/2023
SKHANGURA, ARJAN 60-SC230201 2 274.00 3767*******1008 141688 05/10/2023
SKOTHAPALLI, ADVAIT 60-SC220901 2 274.00 4100********8944 94533D 05/10/2023
SKRUTTIVENTI, TEJAS 60-SC210622 2 199.00 4211********2897 05695C 05/10/2023
SKUMAR, AVNI 60-S170911 2 199.00 4400********0560 05695C 05/10/2023
SKUMAR, RUDRANSH 60-SC180110 2 170.00 4815********7192 142781 05/10/2023
SKURIEN, BENJAMIN 60-SC210701 2 179.00 4400********5643 05938D 05/10/2023
SLE, MINA 60-SC221111 2 224.00 4147********5414 05712D 05/10/2023
SLYM, AIDEN 60-SC210504 2 189.00 4388********6163 05726C 05/10/2023
SLYM, LOGAN 60-SC210503 2 199.00 4388********6163 05724C 05/10/2023
SMADDH, NOOR 60-SC230302 2 215.00 6011********6997 01083R 05/10/2023
SMALOO, NAISHA 60-SC161004 2 199.00 5528********7368 05752J 05/10/2023
SMALOO, SHIVEN 60-SC170404 2 189.00 5528********7368 05780J 05/10/2023
SMANN, VARDAAN 60-SC220914 2 214.00 4400********9813 08355D 05/10/2023
SMATURI, ANIKA 60-SC190311 2 199.00 4388********6123 05791D 05/10/2023
SMENON, VISHANTH 60-SC220913 2 264.00 4147********6353 05770I 05/10/2023
SMETWALLY, HASSAN 60-SC150205 2 199.00 5424********3295 41960P 05/10/2023
SMURALIKRISHNAN, ANISH 60-SC200208 2 209.00 4100********6626 95714D 05/10/2023
SMURALIKRISHNAN, ANJALI 60-SC200209 2 199.00 4100********6626 95728D 05/10/2023
SNANDA, DHAIRYA 60-SC230406 2 225.00 4147********7712 07021C 05/10/2023
SNARRA, RITWIN 60-SC12031 2 99.00 4490********2233 838708 05/10/2023
SNAVARRO, ALEXANDER 60-SC220629 2 224.00 4147********6136 07037D 05/10/2023
SNGUYEN PHAM, ISAAC 60-SC210612 2 179.00 4266********2805 07051D 05/10/2023
SNGUYEN, MADELINE 60-SC220409 2 224.00 4400********3618 09439D 05/10/2023
SPAGUIRIGAN, JHAY-R 60-SC170702 2 199.00 4100********2778 96270D 05/10/2023
SPARK, SEOJIN 60-SC220502 2 224.00 4179********1113 600192 05/10/2023
SPATEL, HARIPRIYA 60-SC200205 2 199.00 4147********3312 07078I 05/10/2023
SPATWA, KABIR 60-SC220703 2 224.00 5189********8327 43156Z 05/10/2023
SPISUPATI, MAHIYA 60-SC180701 2 199.00 4388********4111 07093D 05/10/2023
SPRABAL, VIVAAN 60-SC230106 2 224.00 4147********3369 07117C 05/10/2023
SRAJU, AVI 60-SC180306 2 199.00 5424********3863 43253P 05/10/2023
SRAJU, KAI 60-SC180305 2 189.00 5424********3863 43628P 05/10/2023
SRAKESH, RISHA 60-SC230312 2 225.00 4147********9529 07128I 05/10/2023
SREDDY, MILI 60-SC160904 2 199.00 4147********2873 07150D 05/10/2023
SROSS, BRIAN 60-SC082218 2 115.00 4147********4591 010155 05/10/2023
SSAHA, AAYAN 60-SC180704 2 189.00 4100********7864 97118D 05/10/2023
SSAINI, DIYA 60-SC220407 2 224.00 4100********0702 97202C 05/10/2023
SSARAVANARAJHAN, ADITH 60-SC210918 2 224.00 6011********8194 01095B 05/10/2023
SSEBASTIAN, TRISHA 60-SC230204 2 225.00 4100********6016 97341D 05/10/2023
SSINGH, AMITOJ 60-SC171204 2 199.00 4147********3846 07195C 05/10/2023
SSINGH, RHEA 60-SC210605 2 199.00 5178********3324 07210B 05/10/2023
SSINGH, VIRAT 60-SC230309 2 215.00 4465********1668 010547 05/10/2023
SSINGH, YUVRAJ 60-SC230308 2 225.00 4465********1668 010605 05/10/2023
SSIVARAMAKRISHN, RAGHAV 60-SC210401 2 224.00 4400********2080 09513A 05/10/2023
STHAI, BLAKELY 60-SC230101 2 180.00 4147********5222 07235D 05/10/2023
STHAI, LOGAN 60-SC180705 2 199.00 5424********4102 45032P 05/10/2023
STON, KATHY 60-SC170805 2 199.00 4036********3860 07249D 05/10/2023
STOTH, NATALIE 60-SC220204 2 225.00 4100********2926 97966D 05/10/2023
STRAN, ELI 60-SC180714 2 224.00 4036********5280 07257D 05/10/2023
STRAN, EZRA 60-SC220802 2 180.00 4815********1578 102595 05/10/2023
STRAN, JULIANA 60-SC221103 2 224.00 5463********6031 010751 05/10/2023
STRAN, KAYLEE 60-SC191011 2 199.00 4147********4185 07292I 05/10/2023
STRIVEDI, ANISHKA 60-SC220209 2 215.00 4388********7708 07310C 05/10/2023
STRIVEDI, VIVAAN 60-SC220207 2 115.00 4100********4430 98355D 05/10/2023
SVAKKALAGADDA, ANUSHKA 60-SC170414 2 199.00 4100********4758 98620D 05/10/2023
SVAN, HEAVENLY 60-SC230402 2 115.00 4147********9136 010414 05/10/2023
SVENKATESH, NITHIN 60-SC210607 2 224.00 4100********1963 98745D 05/10/2023
SVIJAY, ARIE 60-SC230404 2 170.00 4400********8018 02901D 05/10/2023
SVIJAY, ZOE 60-SC230403 2 180.00 4400********8018 07121D 05/10/2023
SVO, AARON 60-SC180717 2 224.00 4147********0145 010787 05/10/2023
SWANG, KAYDEN 60-SC150511 2 199.00 4246********9220 07371G 05/10/2023
WBURT, CALLUM 60-WG170703 2 159.00 4003********7367 07384B 05/10/2023
WKUMAR, ANILA 60-WG210902 2 200.00 4147********9226 07398I 05/10/2023
WLOPEZ, DANIEL 60-WG210620 2 194.00 4815********5271 192990 05/10/2023
WLOPEZ, SALVADOR 60-WG210803 2 194.00 4815********1483 162895 05/10/2023
WMULLENS, STAS 60-WG210402 2 165.00 4400********6417 01832D 05/10/2023
WROJO, CHRISTIAN 60-WG201103 2 159.00 4342********4317 064060 05/10/2023
WSIDDARTH, SAHASRA 60-WG220301 2 115.00 4147********8336 07459I 05/10/2023
WSTEENHOEK, WALDEN 60-WG230202 2 250.00 6011********6082 01046R 05/10/2023
WSTUBALT, EVAN 60-WG230301 2 250.00 4815********4393 112796 05/10/2023
WVALENTINA, ALEXA 60-WG221001 2 244.00 4815********2433 162496 05/10/2023
WWEBER, CARSON 60-WG190102 2 179.00 4147********3094 07487D 05/10/2023
             
             
             
Totals
Count Card Type Total
     
12 American Express 2511.00
18 MasterCard 3525.00
107 Visa 21218.50
6 Discover 1192.00
0 Other 0.00
     
    28446.50