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 |
| |
|
|
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| |
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|
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|
|
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 |