Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADVANI, KRISH |
60-AL170814 |
2 |
189.00 |
5424********9849 |
84369P |
06/12/2023 |
| AAGGARWAL, PARTH |
60-AL180301 |
2 |
99.50 |
4147********9978 |
07638D |
06/12/2023 |
| AALLEN, ALISHIA |
60-AL170603 |
2 |
199.00 |
3713*******2005 |
102211 |
06/12/2023 |
| ABALAJI, RIDHI |
60-AL181102 |
2 |
155.00 |
4147********8630 |
07806D |
06/12/2023 |
| ABALAJI, RIYA |
60-AL181103 |
2 |
165.00 |
4147********8630 |
07830D |
06/12/2023 |
| ABLACKNEY, CARTER |
60-AL230204 |
2 |
115.00 |
4147********5390 |
07823D |
06/12/2023 |
| ABOYAPATI, ARJUN |
60-AL230207 |
2 |
205.00 |
4266********9352 |
07833D |
06/12/2023 |
| ABYBEE, ISAAC |
60-AL171006 |
2 |
125.40 |
4833********4832 |
082907 |
06/12/2023 |
| AELLIS, ISABELLE |
60-AL220205 |
2 |
215.00 |
3795*******4002 |
109231 |
06/12/2023 |
| AELLIS, SOPHIA |
60-AL220204 |
2 |
205.00 |
3795*******4002 |
125554 |
06/12/2023 |
| AGREENE, HANNAH |
60-AL14024 |
2 |
190.00 |
4147********1669 |
07866I |
06/12/2023 |
| AGREENE, NATALIE |
60-AL14025 |
2 |
180.00 |
4147********1669 |
07883I |
06/12/2023 |
| AGUPTA, ABIR |
60-AL220211 |
2 |
205.00 |
4100********4678 |
15214D |
06/12/2023 |
| AHUNG, ALEX |
60-WG170506 |
2 |
190.00 |
4100********6158 |
14908D |
06/12/2023 |
| AIYER, DIA |
60-AL170101 |
2 |
200.00 |
4400********3500 |
07538D |
06/12/2023 |
| AJIVA, MARIAM |
60-AL170305 |
2 |
190.00 |
4147********0149 |
07918D |
06/12/2023 |
| AKALE, AAYUSH |
60-AL21101 |
2 |
260.00 |
4147********4994 |
00677D |
06/12/2023 |
| ALIU, ELLA |
60-AL220702 |
2 |
215.00 |
4400********4067 |
00546D |
06/12/2023 |
| AMAHAN, NINA |
60-AL230501 |
2 |
115.00 |
4640********1385 |
07933D |
06/12/2023 |
| AMILIC, ALEXANDER |
60-AL220904 |
2 |
215.00 |
4147********3946 |
07933D |
06/12/2023 |
| ANIMMAGADDA, MEGHA |
60-AL181003 |
2 |
199.00 |
6011********6638 |
01284R |
06/12/2023 |
| ANIMMAGADDA, NEERAV |
60-AL181002 |
2 |
189.00 |
6011********6638 |
01280R |
06/12/2023 |
| APALMER, CLARA |
60-AL220106 |
2 |
205.00 |
4342********9896 |
053309 |
06/12/2023 |
| APOLLIFRONE, EMILIA |
60-AL230216 |
2 |
260.00 |
4400********6541 |
09657D |
06/12/2023 |
| APONCE, MATEO |
60-AL220102 |
2 |
165.00 |
4815********9096 |
102390 |
06/12/2023 |
| APRIES, APOSTOLI |
60-AL220910 |
2 |
165.00 |
5209********7544 |
07987S |
06/12/2023 |
| ASAAH, SOPHIA |
60-AL220104 |
2 |
260.00 |
4100********3209 |
16368D |
06/12/2023 |
| ASINCLAIR, CHLOE |
60-AL180708 |
2 |
215.00 |
4147********7134 |
07995I |
06/12/2023 |
| ASOUZA, DANIEL |
60-AL230401 |
2 |
215.00 |
4100********8018 |
16715C |
06/12/2023 |
| ASTUPACHENKO, MAXIM |
60-AL210804 |
2 |
215.00 |
5178********2626 |
08022P |
06/12/2023 |
| ASUNKAM, ADITYA |
60-AL190701 |
2 |
190.00 |
4100********8027 |
16868D |
06/12/2023 |
| ATHEOBALD, NIALL |
60-AL230305 |
2 |
215.00 |
5206********9734 |
01297Z |
06/12/2023 |
| ATOZUN, JONAH |
60-AL200101 |
2 |
199.00 |
4147********1133 |
08052D |
06/12/2023 |
| AVOLK, MIKA |
60-AL230503 |
2 |
165.00 |
4147********0871 |
08049D |
06/12/2023 |
| AZAHORIK, CECILIA |
60-AL220701 |
2 |
215.00 |
4465********5150 |
012691 |
06/12/2023 |
| SALAM, MOHAMMED AYAAN |
60-SC220904 |
2 |
224.00 |
4347********9472 |
062907 |
06/12/2023 |
| SAVULA, SHIVAM |
60-SC200212 |
2 |
224.00 |
4100********3739 |
17355D |
06/12/2023 |
| SBALAJI, ANIRUDH |
60-SC230306 |
2 |
215.00 |
4100********0345 |
17549D |
06/12/2023 |
| SBALAJI, ASHWIN |
60-SC230305 |
2 |
225.00 |
4100********0345 |
17577D |
06/12/2023 |
| SBOBBILI, ZOE |
60-SC220602 |
2 |
225.00 |
4347********1788 |
072907 |
06/12/2023 |
| SCHHABRIYA, YASH |
60-SC220303 |
2 |
225.00 |
4147********0056 |
08115A |
06/12/2023 |
| SCHON, PARKER |
60-SC220805 |
2 |
225.00 |
4147********5815 |
08130I |
06/12/2023 |
| SCHOWDHURI, ANUSHA |
60-SC170305 |
2 |
199.00 |
4794********2767 |
103865 |
06/12/2023 |
| SDAO, BRIAN |
60-SC151005 |
2 |
199.00 |
4147********8886 |
012155 |
06/12/2023 |
| SDAS, NIHAL |
60-SC230114 |
2 |
115.00 |
6011********5210 |
01234R |
06/12/2023 |
| SDEEPAK, AADHI |
60-SC200902 |
2 |
189.00 |
4147********7648 |
08154I |
06/12/2023 |
| SFEASTER B, JACKSON |
60-SC210914B |
2 |
112.00 |
4342********0584 |
014579 |
06/12/2023 |
| SFELBINGER, GRANT |
60-SC140910 |
2 |
199.00 |
5524********7611 |
05139M |
06/12/2023 |
| SFELBINGER, ZANE |
60-SC140911 |
2 |
99.00 |
5524********7611 |
02256M |
06/12/2023 |
| SGARG, ABEER |
60-SC230505 |
2 |
275.00 |
5424********3208 |
89206T |
06/12/2023 |
| SGILL, JAHAAN |
60-SC230102 |
2 |
224.00 |
3767*******4006 |
167422 |
06/12/2023 |
| SGILL, SAHARA |
60-SC230104 |
2 |
204.00 |
3767*******4006 |
172232 |
06/12/2023 |
| SGILL, VEER |
60-SC230103 |
2 |
214.00 |
3767*******4006 |
188919 |
06/12/2023 |
| SGOSHI, AARAV |
60-SC180203 |
2 |
199.00 |
4100********5507 |
18995D |
06/12/2023 |
| SGOWDA, DHYAAN |
60-SC220302 |
2 |
225.00 |
4100********5803 |
19176C |
06/12/2023 |
| SGUNASEELAN, SAIKRISH |
60-SC180204 |
2 |
199.00 |
3716*******1005 |
107903 |
06/12/2023 |
| SGUPTA, AANYA |
60-SC180703 |
2 |
199.00 |
5452********9351 |
08259Z |
06/12/2023 |
| SGUPTA, KIAN PARAG |
60-SC150212 |
2 |
112.00 |
4147********1033 |
08249D |
06/12/2023 |
| SGUPTA, MEHER |
60-SC220804 |
2 |
179.00 |
4266********3417 |
08273C |
06/12/2023 |
| SHARKARA, NAYONIKA |
60-SC180611 |
2 |
199.00 |
4147********8399 |
08258C |
06/12/2023 |
| SIYER, ATHARV |
60-SC211205 |
2 |
214.00 |
4100********1600 |
19704D |
06/12/2023 |
| SJATELY, MAYA |
60-SC160502 |
2 |
199.00 |
3715*******2007 |
188189 |
06/12/2023 |
| SJINASUNDERA, VUNAL |
60-SC170901 |
2 |
199.00 |
3798*******1013 |
123124 |
06/12/2023 |
| SKAMATH, AANYA |
60-SC210920 |
2 |
224.00 |
5466********3571 |
90693P |
06/12/2023 |
| SKAMITY, RISHI |
60-SC141203 |
2 |
199.00 |
4388********2548 |
08309D |
06/12/2023 |
| SKARIMI, RYAN |
60-SC220820 |
2 |
215.00 |
4426********1282 |
012591 |
06/12/2023 |
| SKARTHIK, MEDHA |
60-SC180601 |
2 |
199.00 |
4147********6333 |
08322D |
06/12/2023 |
| SKHANGURA, ARJAN |
60-SC230201 |
2 |
274.00 |
3767*******1008 |
149249 |
06/12/2023 |
| SKOTHAPALLI, ADVAIT |
60-SC220901 |
2 |
274.00 |
4100********8944 |
20649D |
06/12/2023 |
| SKRUTTIVENTI, TEJAS |
60-SC210622 |
2 |
199.00 |
4211********2897 |
08349C |
06/12/2023 |
| SKUMAR, AVNI |
60-SC170911 |
2 |
199.00 |
4100********0286 |
20899D |
06/12/2023 |
| SKURIEN, BENJAMIN |
60-SC210701 |
2 |
179.00 |
4400********5643 |
02976D |
06/12/2023 |
| SLE, MINA |
60-SC221111 |
2 |
224.00 |
4147********5414 |
08360D |
06/12/2023 |
| SLYM, AIDEN |
60-SC210504 |
2 |
189.00 |
4388********6163 |
08374C |
06/12/2023 |
| SLYM, LOGAN |
60-SC210503 |
2 |
199.00 |
4388********6163 |
08378C |
06/12/2023 |
| SMADDH, NOOR |
60-SC230302 |
2 |
215.00 |
6011********6997 |
01271R |
06/12/2023 |
| SMALOO, NAISHA |
60-SC161004 |
2 |
199.00 |
5528********7368 |
08395J |
06/12/2023 |
| SMALOO, SHIVEN |
60-SC170404 |
2 |
189.00 |
5528********7368 |
08411J |
06/12/2023 |
| SMANN, VARDAAN |
60-SC220914 |
2 |
214.00 |
4400********9813 |
06905D |
06/12/2023 |
| SMENON, VISHANTH |
60-SC220913 |
2 |
264.00 |
4147********6353 |
08422I |
06/12/2023 |
| SMETWALLY, HASSAN |
60-SC150205 |
2 |
99.00 |
5424********3295 |
92319P |
06/12/2023 |
| SMURALIKRISHNAN, ANISH |
60-SC200208 |
2 |
209.00 |
4100********6626 |
21914D |
06/12/2023 |
| SMURALIKRISHNAN, ANJALI |
60-SC200209 |
2 |
199.00 |
4100********6626 |
21983D |
06/12/2023 |
| SNANDA, DHAIRYA |
60-SC230406 |
2 |
225.00 |
4147********7712 |
08446C |
06/12/2023 |
| SNATH, PRISHA |
60-SC230401 |
2 |
215.00 |
3717*******1003 |
185962 |
06/12/2023 |
| SNAVARRO, ALEXANDER |
60-SC220629 |
2 |
224.00 |
4147********6136 |
08460D |
06/12/2023 |
| SNGUYEN PHAM, ISAAC |
60-SC210612 |
2 |
179.00 |
4266********2805 |
08475D |
06/12/2023 |
| SNGUYEN, MADELINE |
60-SC220409 |
2 |
224.00 |
4400********3618 |
01747D |
06/12/2023 |
| SNURISTANI, ISABELLA |
60-SC230504 |
2 |
195.00 |
3767*******1001 |
168396 |
06/12/2023 |
| SNURISTANI, LENNOX |
60-SC230503 |
2 |
205.00 |
3767*******1001 |
134985 |
06/12/2023 |
| SPAGUIRIGAN, JHAY-R |
60-SC170702 |
2 |
199.00 |
4100********2778 |
22817D |
06/12/2023 |
| SPARK, SEOJIN |
60-SC220502 |
2 |
224.00 |
4179********1113 |
602192 |
06/12/2023 |
| SPATEL, HARIPRIYA |
60-SC200205 |
2 |
199.00 |
4147********3312 |
08506I |
06/12/2023 |
| SPATWA, KABIR |
60-SC220703 |
2 |
224.00 |
5189********8327 |
93292Z |
06/12/2023 |
| SPISUPATI, MAHIYA |
60-SC180701 |
2 |
199.00 |
4388********4111 |
08520A |
06/12/2023 |
| SREDDY, MILI |
60-SC160904 |
2 |
199.00 |
4147********2873 |
08540D |
06/12/2023 |
| SROSS, BRIAN |
60-SC082218 |
2 |
115.00 |
4147********4591 |
012435 |
06/12/2023 |
| SSAHA, AAYAN |
60-SC180704 |
2 |
189.00 |
4100********7864 |
23193D |
06/12/2023 |
| SSAINI, DIYA |
60-SC220407 |
2 |
224.00 |
4100********0702 |
23262C |
06/12/2023 |
| SSARAVANARAJHAN, ADITH |
60-SC210918 |
2 |
224.00 |
6011********8194 |
01296B |
06/12/2023 |
| SSEBASTIAN, TRISHA |
60-SC230204 |
2 |
225.00 |
4100********6016 |
23387D |
06/12/2023 |
| SSINGH, AMITOJ |
60-SC171204 |
2 |
199.00 |
4147********3846 |
08568C |
06/12/2023 |
| SSINGH, VIRAT |
60-SC230309 |
2 |
215.00 |
4465********1668 |
012238 |
06/12/2023 |
| SSINGH, YUVRAJ |
60-SC230308 |
2 |
225.00 |
4465********1668 |
012180 |
06/12/2023 |
| SSIVARAMAKRISHN, RAGHAV |
60-SC210401 |
2 |
224.00 |
4400********2080 |
09142A |
06/12/2023 |
| STHAI, LOGAN |
60-SC180705 |
2 |
99.50 |
5424********4102 |
94418P |
06/12/2023 |
| STON, KATHY |
60-SC170805 |
2 |
199.00 |
4036********3860 |
08592D |
06/12/2023 |
| STRAN, ELI |
60-SC180714 |
2 |
224.00 |
4036********5280 |
08617D |
06/12/2023 |
| STRAN, JULIANA |
60-SC221103 |
2 |
224.00 |
5463********6031 |
012055 |
06/12/2023 |
| STRAN, KAYLEE |
60-SC191011 |
2 |
199.00 |
4147********4185 |
08631I |
06/12/2023 |
| STRIVEDI, ANISHKA |
60-SC220209 |
2 |
215.00 |
4388********7708 |
08631C |
06/12/2023 |
| STRIVEDI, VIVAAN |
60-SC220207 |
2 |
115.00 |
4100********4430 |
24291D |
06/12/2023 |
| SVAN, HEAVENLY |
60-SC230402 |
2 |
115.00 |
4147********9136 |
012067 |
06/12/2023 |
| SVENKATESH, NITHIN |
60-SC210607 |
2 |
224.00 |
4100********1963 |
24569D |
06/12/2023 |
| SVIJAY, ARIE |
60-SC230404 |
2 |
170.00 |
4400********8018 |
05177D |
06/12/2023 |
| SVIJAY, ZOE |
60-SC230403 |
2 |
180.00 |
4400********8018 |
00286D |
06/12/2023 |
| SVO, AARON |
60-SC180717 |
2 |
224.00 |
4147********0145 |
012811 |
06/12/2023 |
| SWANG, KAYDEN |
60-SC150511 |
2 |
199.00 |
4246********9220 |
08680G |
06/12/2023 |
| WBURT, CALLUM |
60-WG170703 |
2 |
159.00 |
4003********7367 |
08697B |
06/12/2023 |
| WESPARZA, DAVID |
60-WG230502 |
2 |
105.00 |
4147********4410 |
012292 |
06/12/2023 |
| WESPARZA, LEONARDO |
60-WG230503 |
2 |
165.00 |
4147********4410 |
012381 |
06/12/2023 |
| WESPINOZA, MELANIE |
60-WG230406 |
2 |
165.00 |
4833********0531 |
072907 |
06/12/2023 |
| WKUMAR, ANILA |
60-WG210902 |
2 |
200.00 |
4147********9226 |
08704I |
06/12/2023 |
| WLOPEZ, DANIEL |
60-WG210620 |
2 |
194.00 |
4815********5271 |
112097 |
06/12/2023 |
| WLOPEZ, SALVADOR |
60-WG210803 |
2 |
194.00 |
4815********1483 |
182497 |
06/12/2023 |
| WMULLENS, STAS |
60-WG210402 |
2 |
165.00 |
4400********6417 |
01703D |
06/12/2023 |
| WROJO, CHRISTIAN |
60-WG201103 |
2 |
159.00 |
4342********4317 |
011647 |
06/12/2023 |
| WSIDDARTH, SAHASRA |
60-WG220301 |
2 |
115.00 |
4147********8336 |
08749I |
06/12/2023 |
| WSTEENHOEK, WALDEN |
60-WG230202 |
2 |
250.00 |
6011********6082 |
01207R |
06/12/2023 |
| WSTUBALT, EVAN |
60-WG230301 |
2 |
250.00 |
4815********4393 |
192092 |
06/12/2023 |
| WVALENTINA, ALEXA |
60-WG221001 |
2 |
244.00 |
4815********2433 |
112593 |
06/12/2023 |
| WWEBER, CARSON |
60-WG190102 |
2 |
179.00 |
4147********3094 |
08796D |
06/12/2023 |
| |
|
|
|
|
|
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| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
2747.00 |
| 15 |
MasterCard |
2814.50 |
| 98 |
Visa |
19111.90 |
| 6 |
Discover |
1192.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
25865.40 |