05/25/2023

07:47:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AASCENCIO, MINERVA	60-AL200112	4	215.00	4100********5846	21747D	05/25/2023
ABHATIA, ARNAY	60-AL171202	4	190.00	5424********4560	04308P	05/25/2023
ABOYAPATI, MEGHANA	60-AL190203	4	210.00	4388********0059	05992D	05/25/2023
ACHENG, PRESTON	60-AL221202	4	160.00	4400********8784	03751B	05/25/2023
ACHU, ELLIE	60-AL230102	4	82.50	4147********6704	06012C	05/25/2023
ADAVOUDI, ALEX	60-AL221104	4	115.00	4400********5006	09482D	05/25/2023
ADEORAS, KANAD	60-AL230303	4	165.00	4400********2115	08239D	05/25/2023
AELIUK-VILLA, HELENA	60-AL2302221	4	155.00	4400********7023	00563D	05/25/2023
AELIUK-VILLA, SANTIAGO	60-AL230220	4	260.00	4400********7023	08649D	05/25/2023
AFAJARDO, CALVIN	60-AL230106	4	260.00	6011********5094	02526B	05/25/2023
AFAJARDO, DARWIN	60-AL230107	4	250.00	6011********5094	02556B	05/25/2023
AFAJARDO, HARRY	60-AL230108	4	160.00	6011********5094	02532B	05/25/2023
AGUPTA, SAMIK	60-AL180104	4	190.00	4100********9762	23623D	05/25/2023
AHAMILTON, STELLA	60-AL230208	4	215.00	4313********7051	07655D	05/25/2023
AHANNA, NATHANIEL	60-AL191002	4	215.00	4465********2333	025101	05/25/2023
AHOLLEY, CARA	60-AL220805	4	215.00	4147********3780	06162C	05/25/2023
AKAMBLI, ANSH	60-AL151113	4	184.00	5466********8998	45062S	05/25/2023
AKOCHHAL, ABHISHAL	60-AL161204	4	289.00	4147********6408	06188A	05/25/2023
AKOEHL, FINNIAN	60-AL210708	4	225.00	4400********2825	05044D	05/25/2023
AKOEHL, RYLAN	60-AL180801	4	190.00	4400********2825	02154D	05/25/2023
ALABIAGA, ALEX	60-AL151110	4	190.00	4147********4172	06201C	05/25/2023
ALABIAGA, ANDREW	60-AL151109	4	180.00	4147********4172	06203C	05/25/2023
ALABIAGA, CHRIS	60-AL210902	4	200.00	4147********4172	06219C	05/25/2023
ALI, LINNA	60-AL190705	4	200.00	4400********3496	01428C	05/25/2023
AMASLEHI, AMAYA	60-AL220201	4	215.00	4100********7612	26153D	05/25/2023
AMATHALIKUNNEL, DARREN	60-AL180807	4	190.00	6011********6165	02501R	05/25/2023
AMEHTA, KEIVAN	60-AL210604	4	205.00	4400********3055	08538D	05/25/2023
AMOGANNAM, JOHN	60-AL230109	4	115.00	4147********0604	06250D	05/25/2023
APANOS, ALECO	60-AL221102	4	260.00	4147********4113	025486	05/25/2023
AQUACH, ARIEL	60-AL180705	4	190.00	4100********5615	26528D	05/25/2023
AQUACH, AUDREY	60-AL180704	4	180.00	4100********5615	26654D	05/25/2023
ARAHMAN, ZAKHIR	60-AL21102	4	260.00	5254********2895	09410Z	05/25/2023
ARAMANATHAN, SHRUTHI	60-AL180703	4	99.00	4179********6199	705253	05/25/2023
ARAO, VARUN	60-AL13036	4	165.00	4147********6855	06288I	05/25/2023
AREIMERS, ADAM	60-AL230111	4	260.00	5424********6830	09841P	05/25/2023
ARISE, CALEB	60-AL190802	4	179.00	4147********1306	06302C	05/25/2023
AROY, ADITYA	60-AL220502	4	260.00	4100********8820	27432D	05/25/2023
ASAAH, ALEX	60-AL211211	4	155.00	4100********3209	27418D	05/25/2023
ASHERPA, NOAH	60-AL230104	4	160.00	5424********7201	49497P	05/25/2023
ASRIDHARA, SHAAN	60-AL180106	4	190.00	6011********6429	02581R	05/25/2023
ATIWARI, SHRIJA	60-AL230105	4	115.00	4147********5695	00745D	05/25/2023
ATRAN, LIA	60-AL210903	4	215.00	3727*******1003	127672	05/25/2023
AVAN DER WERF, LYNN	60-AL190706	4	200.00	4465********3786	025919	05/25/2023
AVODNALA, AYAN	60-AL210901	4	215.00	5156********9202	06384Z	05/25/2023
AZORIO, NICHOLAS	60-AL12121	4	180.00	6011********1023	02508Q	05/25/2023
SAGRAWAL, RISHIT	60-SC161103	4	199.00	4266********2633	06373C	05/25/2023
SARNOLD, BRANDEN	60-SC210916	4	224.00	4100********5104	28822D	05/25/2023
SASUNCION, BEIA	60-SC220623	4	224.00	4347********7618	063508	05/25/2023
SBARNETT, CHRISTIAN	60-SC221203	4	105.00	4147********5101	06395D	05/25/2023
SBARNETT, OLIVIA	60-SC221202	4	274.00	4147********5101	06405D	05/25/2023
SBATRA, RONAK	60-SC180914	4	199.00	4100********3845	29281D	05/25/2023
SBATRA, SIYA	60-SC220909	4	180.00	4100********0741	29392D	05/25/2023
SBAYANA, NIKHIL	60-SC190404	4	274.00	5122********1556	86161Z	05/25/2023
SBHAT, TARA	60-SC221107	4	224.00	4465********0310	025085	05/25/2023
SBHATTACHARYA, KASTURI	60-SC221109	4	274.00	3786*******1005	170653	05/25/2023
SBHATTACHARYA, KRITIKA	60-SC221110	4	264.00	3786*******1005	133384	05/25/2023
SCHHABRIYA, TWINKLE	60-SC220306	4	215.00	4147********0056	06465A	05/25/2023
SCHIDAMBARAM, DAKSHATA	60-SC211006	4	224.00	4388********7748	06478I	05/25/2023
SCHITTOOR, VIVAAN	60-SC180506	4	199.00	5254********1554	13705Z	05/25/2023
SDADI, KRITIN	60-SC211010	4	224.00	4400********4596	09433D	05/25/2023
SDADI, RIYANSH	60-SC211011	4	214.00	4400********4596	03063D	05/25/2023
SDESAI, SHIVEN	60-SC220406	4	224.00	4100********8977	31630D	05/25/2023
SDEVGUN, RACHANVIR	60-SC230313	4	170.00	4100********6555	31880C	05/25/2023
SDHARA, AMULYA	60-SC170407	4	224.00	4388********8089	06575I	05/25/2023
SDO, KAYLA	60-SC210912	4	214.00	4003********4320	06564D	05/25/2023
SDO, TYLER	60-SC210911	4	224.00	4003********4320	06576D	05/25/2023
SFEASTER, JACKSON	60-SC210914	4	112.00	4342********0584	060723	05/25/2023
SGARCIA, LUKE	60-SC170613	4	199.00	4366********5246	06585C	05/25/2023
SGINZBURG, SEAN	60-SC210812	4	224.00	3798*******5003	125781	05/25/2023
SJAHAN, ALIZEH	60-SC150602	4	199.00	4400********9995	01212D	05/25/2023
SJAHAN, RIZQIN	60-SC150601	4	189.00	4400********9995	04480D	05/25/2023
SJAHN, NOLAN	60-SC230407	4	225.00	5363********2546	64046Z	05/25/2023
SJAISWAL, SAANVI	60-SC190210	4	199.00	4100********4276	33367D	05/25/2023
SJAJARA, VARUN	60-SC230208	4	215.00	4400********4479	05811D	05/25/2023
SJAJARA, VIHAAN	60-SC220211	4	224.00	4400********4479	07183D	05/25/2023
SJHAVERI, KIAN	60-SC210408	4	199.00	5424********7082	18556P	05/25/2023
SKAASHYAP, ANIKA	60-SC210410	4	199.00	4100********6390	33743D	05/25/2023
SKAASHYAP, TEJAS	60-SC210411	4	189.00	4100********6390	34034D	05/25/2023
SKABILAN, INIYA	60-SC210516	4	224.00	4400********8280	01945D	05/25/2023
SKAMITY, SMYRA	60-SC180803	4	189.00	4388********2548	06684D	05/25/2023
SKANKIPATI, SUJAY	60-SC170908	4	199.00	5424********4115	19362P	05/25/2023
SKAVEDI, RITHESH	60-SC220404	4	224.00	5424********3983	19390P	05/25/2023
SKRISHNAM, SHRIYA	60-SC170105	4	199.00	4179********9964	705253	05/25/2023
SKRUTTIVENTI, KEERTHI	60-SC210624	4	189.00	4211********2897	06716C	05/25/2023
SKUDELKA, ANTHONY	60-WG230302	4	115.00	4100********5119	34868D	05/25/2023
SKUMARAPPAN, NANDAN	60-SC180304	4	199.00	5424********5559	20154P	05/25/2023
SLAPENA, LUCAS	60-SC230115	4	179.00	4147********4669	06729D	05/25/2023
SLARIN, ANDREY	60-SC170917	4	199.00	6011********3466	02528Q	05/25/2023
SLOGANDHA, DHAKSHESH	60-SC160222	4	199.00	3712*******3008	148281	05/25/2023
SMADAN, AVIKA	60-SC220210	4	224.00	4100********5491	35675D	05/25/2023
SMALONZO, MATTHEW	60-SC230319	4	180.00	4100********1941	35397D	05/25/2023
SMALORY, LINCOLN	60-SC211103	4	224.00	4833********9411	093508	05/25/2023
SMANN, SEHBAAJ	60-SC210415	4	224.00	4400********9813	09608D	05/25/2023
SMARGABANDU, RUPESH	60-SC180605	4	199.00	4028********4492	757772	05/25/2023
SMENON, PRITHVI	60-SC170604	4	199.00	4147********6353	06796I	05/25/2023
SMIRYALA, ROHITHA	60-SC220906	4	224.00	5122********9365	42877Z	05/25/2023
SMISHRA, AASHI	60-SC161007	4	199.00	5424********0779	22045P	05/25/2023
SMISTRY, HRISHI	60-SC160902	4	199.00	4388********8063	08035D	05/25/2023
SMUNDH, ARSHAAN	60-SC230109	4	160.00	4147********4864	08045D	05/25/2023
SMUSUKULA, SHAUNIK	60-SC170203	4	199.00	4147********8962	025663	05/25/2023
SNAIR, ANAGHA	60-SC210611	4	224.00	5253********0153	17076Z	05/25/2023
SNALLA, SOURAV	60-SC190916	4	199.00	4179********0735	705263	05/25/2023
SNANDAN, ANSHIKA	60-SC210615	4	224.00	4313********3890	02773C	05/25/2023
SNARAYANA, SATHKRITH	60-SC220809	4	224.00	4147********2343	08070I	05/25/2023
SNATHANI, KIARA	60-SC230314	4	160.00	6011********8138	02564R	05/25/2023
SNGUYEN, ANTHONY	60-SC220608	4	214.00	4640********9678	08145D	05/25/2023
SNGUYEN, ELIZABETH	60-SC220609	4	224.00	4640********9678	08154D	05/25/2023
SNGUYEN, ETHAN	60-SC220214	4	224.00	4100********2285	39455D	05/25/2023
SNGUYEN, NOLAN	60-SC131104	4	99.00	4100********5608	39761D	05/25/2023
SOMPRAKASH, DHILAN	60-SC211105	4	224.00	4147********1145	08167D	05/25/2023
SOMPRAKASH, YASHAS	60-SC211106	4	199.00	4388********4530	08184D	05/25/2023
SPARIKH, REYANSH	60-SC191104	4	199.00	4465********6618	025057	05/25/2023
SPATEL, JUHI	60-SC170920	4	189.00	4100********6804	40359D	05/25/2023
SPATIL, AIRA	60-SC220206	4	274.00	3700*******3433	362025	05/25/2023
SPEDDAKOTLA, KRUTIK	60-SC181202	4	199.00	4147********6949	08210D	05/25/2023
SPHAM, ANNA	60-SC220816	4	224.00	4342********9602	051208	05/25/2023
SPRAMOD, MEDHANSH	60-SC230112	4	224.00	4465********0752	025816	05/25/2023
SPRASAD, AASHKA	60-SC190604	4	199.00	4147********5494	08229I	05/25/2023
SPRASHANTH, SMARNITA	60-SC230111	4	274.00	4100********5490	41151D	05/25/2023
SPRODDUTURI, JASON	60-SC230317	4	225.00	5122********6126	33787Z	05/25/2023
SRAO, MIRAYA	60-SC180912	4	199.00	4815********4589	123466	05/25/2023
SRAYAPROLU, VIVAAN	60-SC200116	4	199.00	4100********1188	41818D	05/25/2023
SREYES, MALACHI	60-SC170511	4	184.00	4342********4492	080520	05/25/2023
SSAHA, AARUSHI	60-SC061701	4	199.00	4100********7864	42388D	05/25/2023
SSALINAS, JAY DEN	60-SC190307	4	199.00	4147********3148	08275D	05/25/2023
SSETRA, SAMARTH	60-SC220624	4	224.00	4100********1057	42597D	05/25/2023
SSHARMA, AARUSH	60-SC220508	4	169.00	4100********9201	42263D	05/25/2023
SSHARMA, ESHANA	60-SC220507	4	274.00	4100********9201	42569D	05/25/2023
SSHIRKE, AARYAN	60-SC220405	4	115.00	4388********0126	08317D	05/25/2023
SSINGH, AYAANSH	60-SC191204	4	199.00	5524********9611	04372S	05/25/2023
SSINGH, KRISHANG	60-SC230311	4	275.00	5218********9477	02590T	05/25/2023
SSINGH, PAKHI	60-SC210804	4	224.00	4815********0178	103766	05/25/2023
SSOLYOM, DAVID	60-SC150304T	4	199.00	3702*******2199	715025	05/25/2023
SSOMAN, MALEENA	60-SC181002	4	189.00	4147********9718	08355D	05/25/2023
SSOMAN, MAYA	60-SC160717	4	199.00	4147********9718	08364D	05/25/2023
STHUMBRAGUDDI, TANISH	60-SC180106	4	199.00	4100********3833	43653D	05/25/2023
STRAN, RYAN	60-SC191105	4	199.00	5424********3787	29175P	05/25/2023
STRAN, ZOE	60-SC230303	4	170.00	4815********1578	123766	05/25/2023
STRIEU, LUCAS	60-SC230110	4	160.00	4147********3456	08393D	05/25/2023
STRIPATHI, ANANYA	60-SC220309	4	214.00	4640********4584	08402D	05/25/2023
SUBANA, XANDER	60-SC230108	4	179.00	3779*******1019	140140	05/25/2023
SVALIVETI, EESHA	60-SC191208	4	199.00	4465********4952	025584	05/25/2023
SVASHISHT, SHIVAM	60-SC200905	4	224.00	4100********4921	44821D	05/25/2023
SVERMA, MEHUL	60-SC140604	4	199.00	4400********5248	08089D	05/25/2023
SVISHAK, NIKHIL	60-SC180607	4	199.00	5178********7135	08452B	05/25/2023
SWORTHY, ADANNA	60-SC210813	4	89.50	4833********7178	043608	05/25/2023
SWORTHY, TERRELL	60-SC210814	4	84.50	4833********7178	053608	05/25/2023
SYADAV, RAYA	60-SC230116	4	274.00	4400********7038	07902D	05/25/2023
SYELEMANCHI, SIDDHARTH	60-SC180911	4	199.00	4465********6494	025143	05/25/2023
SYOUNG, JEILANI	60-SC201007	4	189.00	4347********1737	063608	05/25/2023
WAGUILAR, JEFFERSON	60-WG200209	4	84.50	4342********6645	059309	05/25/2023
WCHIKHANI, NATHAN	60-WG210507	4	194.00	4147********6841	08542C	05/25/2023
WEDWARDS, ALEXANDER	60-WG210610	4	194.00	4342********0559	010757	05/25/2023
WGODOY, BALDEMAR	60-WG220302	4	160.00	4400********6580	06801A	05/25/2023
WGONZALEZ, IAIN	60-WG180304	4	159.00	4342********1564	079433	05/25/2023
WGOULARTE, LOGAN	60-WG210404	4	194.00	3713*******2008	186659	05/25/2023
WGOVINDRAJU, AMYRA	60-WG230204	4	105.00	4147********0229	08593D	05/25/2023
WGOVINDRAJU, DEV	60-WG230203	4	115.00	4147********0229	08592D	05/25/2023
WGROSU, NOAH	60-WG210607	4	244.00	4147********6194	08606D	05/25/2023
WHAREL, CANAAN	60-WG230103	4	115.00	4147********3516	08618D	05/25/2023
WKAUR, MAEVA	60-WG230206	4	200.00	5466********8707	34986Z	05/25/2023
WKNAPP, SAMANTHA	60-WG221105	4	165.00	4179********3949	705263	05/25/2023
WMARTINEZ, ANALICIA	60-WG221002	4	160.00	5156********9657	08647Z	05/25/2023
WMERZ, LETA	60-WG210601	4	244.00	4430********1145	308834	05/25/2023
WPARICO, MILES	60-WG210704	4	200.00	4266********1573	08659A	05/25/2023
WSANAL, MADHAV	60-WG210709	4	194.00	4100********5547	49630D	05/25/2023
WTHAI, VICTORIA	60-SC210617	4	165.00	4100********6896	49686D	05/25/2023
WYUILLE, NOLAN	60-WG190606	4	179.00	5424********1347	36112P	05/25/2023
WYUILLE, NORA	60-WG210615	4	184.00	5424********1347	36139P	05/25/2023

Totals

Count	Card Type	Total
9	American Express	2022.00
25	MasterCard	5255.00
127	Visa	24452.00
8	Discover	1589.00
0	Other	0.00
		33318.00