Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASCENCIO, ALIZAY |
60-AL200201 |
4 |
205.00 |
4100********5846 |
17031D |
06/26/2023 |
| AASCENCIO, MINERVA |
60-AL200112 |
4 |
215.00 |
4100********5846 |
17253D |
06/26/2023 |
| ABHATIA, ARNAY |
60-AL171202 |
4 |
190.00 |
5424********4560 |
33765P |
06/26/2023 |
| ABOYAPATI, MEGHANA |
60-AL190203 |
4 |
210.00 |
4388********0059 |
00466D |
06/26/2023 |
| ACONNOLLY, KALEY |
60-AL220804 |
4 |
215.00 |
4147********7062 |
00472I |
06/26/2023 |
| ADAVOUDI, ALEX |
60-AL221104 |
4 |
215.00 |
4400********5006 |
08689D |
06/26/2023 |
| ADEORAS, KANAD |
60-AL230303 |
4 |
41.25 |
4400********2115 |
00616D |
06/26/2023 |
| AELIUK-VILLA, HELENA |
60-AL2302221 |
4 |
155.00 |
4400********7023 |
01287D |
06/26/2023 |
| AELIUK-VILLA, SANTIAGO |
60-AL230220 |
4 |
260.00 |
4400********7023 |
02909D |
06/26/2023 |
| AFAJARDO, CALVIN |
60-AL230106 |
4 |
260.00 |
6011********5094 |
02629B |
06/26/2023 |
| AFAJARDO, DARWIN |
60-AL230107 |
4 |
250.00 |
6011********5094 |
02688B |
06/26/2023 |
| AFAJARDO, HARRY |
60-AL230108 |
4 |
160.00 |
6011********5094 |
02686B |
06/26/2023 |
| AGUPTA, SAMIK |
60-AL180104 |
4 |
190.00 |
4100********9762 |
17921D |
06/26/2023 |
| AHAMILTON, STELLA |
60-AL230208 |
4 |
215.00 |
4313********7051 |
03965D |
06/26/2023 |
| AHOLLEY, CARA |
60-AL220805 |
4 |
215.00 |
4147********3780 |
00544C |
06/26/2023 |
| AKAMBLI, ANSH |
60-AL151113 |
4 |
184.00 |
5466********8998 |
39725S |
06/26/2023 |
| AKOCHHAL, ABHISHAL |
60-AL161204 |
4 |
289.00 |
4147********6408 |
00556A |
06/26/2023 |
| AKOEHL, FINNIAN |
60-AL210708 |
4 |
225.00 |
4400********2825 |
04594D |
06/26/2023 |
| AKOEHL, RYLAN |
60-AL180801 |
4 |
190.00 |
4400********2825 |
00516D |
06/26/2023 |
| ALABIAGA, ALEX |
60-AL151110 |
4 |
190.00 |
4147********4172 |
00589C |
06/26/2023 |
| ALABIAGA, ANDREW |
60-AL151109 |
4 |
180.00 |
4147********4172 |
00582C |
06/26/2023 |
| ALABIAGA, CHRIS |
60-AL210902 |
4 |
200.00 |
4147********4172 |
00596C |
06/26/2023 |
| ALI, LINNA |
60-AL190705 |
4 |
200.00 |
4400********3496 |
01138C |
06/26/2023 |
| AMASLEHI, AMAYA |
60-AL220201 |
4 |
215.00 |
4100********7612 |
18685D |
06/26/2023 |
| AMATHALIKUNNEL, DARREN |
60-AL180807 |
4 |
190.00 |
6011********6165 |
02633R |
06/26/2023 |
| AMEHTA, KEIVAN |
60-AL210604 |
4 |
205.00 |
4400********3055 |
00846D |
06/26/2023 |
| AMOGANNAM, JOHN |
60-AL230109 |
4 |
115.00 |
4147********0604 |
00634D |
06/26/2023 |
| APANOS, ALECO |
60-AL221102 |
4 |
260.00 |
4147********4113 |
026505 |
06/26/2023 |
| AQUACH, ARIEL |
60-AL180705 |
4 |
190.00 |
4100********5615 |
19033D |
06/26/2023 |
| AQUACH, AUDREY |
60-AL180704 |
4 |
180.00 |
4100********5615 |
19324D |
06/26/2023 |
| ARAHMAN, ZAKHIR |
60-AL21102 |
4 |
260.00 |
5254********2895 |
36559Z |
06/26/2023 |
| ARAMANATHAN, SHRUTHI |
60-AL180703 |
4 |
99.00 |
4179********6199 |
606233 |
06/26/2023 |
| ARAO, VARUN |
60-AL13036 |
4 |
165.00 |
4147********6855 |
00684I |
06/26/2023 |
| AREIMERS, ADAM |
60-AL230111 |
4 |
260.00 |
5424********6830 |
36823P |
06/26/2023 |
| ARISE, CALEB |
60-AL190802 |
4 |
179.00 |
4147********1306 |
00695C |
06/26/2023 |
| AROY, ADITYA |
60-AL220502 |
4 |
260.00 |
4100********8820 |
19964D |
06/26/2023 |
| ASAAH, ALEX |
60-AL211211 |
4 |
155.00 |
4100********3209 |
20006D |
06/26/2023 |
| ASHERPA, NOAH |
60-AL230104 |
4 |
160.00 |
5424********7201 |
42964P |
06/26/2023 |
| ASRIDHARA, SHAAN |
60-AL180106 |
4 |
190.00 |
6011********6429 |
02603R |
06/26/2023 |
| ATIWARI, SHRIJA |
60-AL230105 |
4 |
115.00 |
4147********5695 |
09454D |
06/26/2023 |
| ATRAN, LIA |
60-AL210903 |
4 |
215.00 |
3727*******1003 |
103125 |
06/26/2023 |
| AVAN DER WERF, LYNN |
60-AL190706 |
4 |
200.00 |
4465********3786 |
026891 |
06/26/2023 |
| AVODNALA, AYAN |
60-AL210901 |
4 |
215.00 |
5156********9202 |
00781Z |
06/26/2023 |
| AZORIO, NICHOLAS |
60-AL12121 |
4 |
180.00 |
6011********1023 |
02613Q |
06/26/2023 |
| SADHYA, ADRITA |
60-SC220307 |
4 |
274.00 |
4100********6237 |
20965D |
06/26/2023 |
| SAGRAWAL, RISHIT |
60-SC161103 |
4 |
199.00 |
4266********2633 |
00787C |
06/26/2023 |
| SANOOP, VISWAJITH |
60-SC230507 |
4 |
275.00 |
4400********3935 |
00885D |
06/26/2023 |
| SARNOLD, BRANDEN |
60-SC210916 |
4 |
224.00 |
4100********5104 |
21104D |
06/26/2023 |
| SASUNCION, BEIA |
60-SC220623 |
4 |
224.00 |
4347********7618 |
003407 |
06/26/2023 |
| SBARNETT, CHRISTIAN |
60-SC221203 |
4 |
105.00 |
4147********5101 |
02026D |
06/26/2023 |
| SBARNETT, OLIVIA |
60-SC221202 |
4 |
274.00 |
4147********5101 |
02033D |
06/26/2023 |
| SBATRA, RONAK |
60-SC180914 |
4 |
199.00 |
4100********3845 |
21576D |
06/26/2023 |
| SBATRA, SIYA |
60-SC220909 |
4 |
180.00 |
4100********0741 |
21674D |
06/26/2023 |
| SBAYANA, NIKHIL |
60-SC190404 |
4 |
274.00 |
5122********1556 |
47694Z |
06/26/2023 |
| SBHAT, TARA |
60-SC221107 |
4 |
224.00 |
4465********0310 |
026950 |
06/26/2023 |
| SBHATTACHARYA, KASTURI |
60-SC221109 |
4 |
274.00 |
3786*******1005 |
165440 |
06/26/2023 |
| SBHATTACHARYA, KRITIKA |
60-SC221110 |
4 |
264.00 |
3786*******1005 |
197770 |
06/26/2023 |
| SCHAVEZ, SEBASTIAN |
60-SC230316 |
4 |
275.00 |
4815********3493 |
153245 |
06/26/2023 |
| SCHHABRIYA, TWINKLE |
60-SC220306 |
4 |
215.00 |
4147********0056 |
02099A |
06/26/2023 |
| SCHITTOOR, VIVAAN |
60-SC180506 |
4 |
199.00 |
5254********1554 |
40243Z |
06/26/2023 |
| SDADI, KRITIN |
60-SC211010 |
4 |
224.00 |
4400********4596 |
07437D |
06/26/2023 |
| SDADI, RIYANSH |
60-SC211011 |
4 |
214.00 |
4400********4596 |
08927D |
06/26/2023 |
| SDESAI, SHIVEN |
60-SC220406 |
4 |
224.00 |
4100********8977 |
22466D |
06/26/2023 |
| SDEVGUN, RACHANVIR |
60-SC230313 |
4 |
170.00 |
4100********6555 |
22647C |
06/26/2023 |
| SDO, KAYLA |
60-SC210912 |
4 |
214.00 |
4003********4320 |
02155D |
06/26/2023 |
| SDO, TYLER |
60-SC210911 |
4 |
224.00 |
4003********4320 |
02167D |
06/26/2023 |
| SFEASTER, JACKSON |
60-SC210914 |
4 |
112.00 |
4342********0584 |
093673 |
06/26/2023 |
| SGARCIA, LUKE |
60-SC170613 |
4 |
199.00 |
4366********5246 |
02177C |
06/26/2023 |
| SGINZBURG, SEAN |
60-SC210812 |
4 |
224.00 |
3798*******5003 |
186192 |
06/26/2023 |
| SGOWDA, NIAM |
60-SC211204 |
4 |
224.00 |
5178********5330 |
02215P |
06/26/2023 |
| SJAHAN, RIZQIN |
60-SC150601 |
4 |
199.00 |
4400********9995 |
01446D |
06/26/2023 |
| SJAHN, NOLAN |
60-SC230407 |
4 |
225.00 |
5363********2546 |
00768Z |
06/26/2023 |
| SJAISWAL, SAANVI |
60-SC190210 |
4 |
199.00 |
4100********4276 |
23481D |
06/26/2023 |
| SJOHAL, IAN |
60-SC141018 |
4 |
199.00 |
4100********2801 |
23661C |
06/26/2023 |
| SKABILAN, INIYA |
60-SC210516 |
4 |
224.00 |
4400********8280 |
05107D |
06/26/2023 |
| SKAVEDI, RITHESH |
60-SC220404 |
4 |
224.00 |
5424********3983 |
42286P |
06/26/2023 |
| SKRUTTIVENTI, KEERTHI |
60-SC210624 |
4 |
189.00 |
4211********2897 |
02252C |
06/26/2023 |
| SKUDELKA, ANTHONY |
60-WG230302 |
4 |
115.00 |
4100********5119 |
24189D |
06/26/2023 |
| SKUMAR, ARSHIYA |
60-SC180109 |
4 |
180.00 |
4815********1350 |
123541 |
06/26/2023 |
| SLAPENA, LUCAS |
60-SC230115 |
4 |
179.00 |
4147********4669 |
02293D |
06/26/2023 |
| SLARIN, ANDREY |
60-SC170917 |
4 |
199.00 |
6011********3466 |
02656Q |
06/26/2023 |
| SLE, UYEN |
60-SC230509 |
4 |
115.00 |
5424********8145 |
43037P |
06/26/2023 |
| SLOGANDHA, DHAKSHESH |
60-SC160222 |
4 |
199.00 |
3712*******3008 |
119873 |
06/26/2023 |
| SMALONZO, MATTHEW |
60-SC230319 |
4 |
180.00 |
4100********1941 |
24704D |
06/26/2023 |
| SMALORY, LINCOLN |
60-SC211103 |
4 |
224.00 |
4833********9411 |
013407 |
06/26/2023 |
| SMANN, SEHBAAJ |
60-SC210415 |
4 |
224.00 |
4400********9813 |
01415D |
06/26/2023 |
| SMENON, PRITHVI |
60-SC170604 |
4 |
199.00 |
4147********6353 |
02346I |
06/26/2023 |
| SMIRYALA, ROHITHA |
60-SC220906 |
4 |
224.00 |
5122********9365 |
94515Z |
06/26/2023 |
| SMISHRA, AASHI |
60-SC161007 |
4 |
199.00 |
5424********0779 |
43912P |
06/26/2023 |
| SMISTRY, HRISHI |
60-SC160902 |
4 |
199.00 |
4388********8063 |
02360D |
06/26/2023 |
| SMUNDH, ARSHAAN |
60-SC230109 |
4 |
225.00 |
4147********4864 |
02371D |
06/26/2023 |
| SMUSUKULA, SHAUNIK |
60-SC170203 |
4 |
199.00 |
4147********8962 |
026610 |
06/26/2023 |
| SNAIR, ANAGHA |
60-SC210611 |
4 |
224.00 |
5253********0153 |
64165Z |
06/26/2023 |
| SNALLA, SOURAV |
60-SC190916 |
4 |
199.00 |
4179********0735 |
606243 |
06/26/2023 |
| SNANDAN, ANSHIKA |
60-SC210615 |
4 |
224.00 |
4313********3890 |
01613C |
06/26/2023 |
| SNARAYANA, SATHKRITH |
60-SC220809 |
4 |
224.00 |
4147********2343 |
02417I |
06/26/2023 |
| SNATHANI, KIARA |
60-SC230314 |
4 |
160.00 |
6011********8138 |
02622R |
06/26/2023 |
| SNGUYEN, ANTHONY |
60-SC220608 |
4 |
214.00 |
4640********9678 |
02431D |
06/26/2023 |
| SNGUYEN, ELIZABETH |
60-SC220609 |
4 |
224.00 |
4640********9678 |
02444D |
06/26/2023 |
| SNGUYEN, ETHAN |
60-SC220214 |
4 |
224.00 |
4100********2285 |
25677D |
06/26/2023 |
| SNGUYEN, NOLAN |
60-SC131104 |
4 |
99.00 |
4100********5608 |
25802D |
06/26/2023 |
| SOTUNLA, JOSIE |
60-SC230508 |
4 |
160.00 |
4744********5619 |
133641 |
06/26/2023 |
| SPARIKH, REYANSH |
60-SC191104 |
4 |
199.00 |
4465********6618 |
026442 |
06/26/2023 |
| SPATEL, JUHI |
60-SC170920 |
4 |
189.00 |
4100********6804 |
25983D |
06/26/2023 |
| SPATIL, AIRA |
60-SC220206 |
4 |
225.00 |
3700*******3433 |
105026 |
06/26/2023 |
| SPEDDAKOTLA, KRUTIK |
60-SC181202 |
4 |
199.00 |
4147********6949 |
02497D |
06/26/2023 |
| SPHAM, ANNA |
60-SC220816 |
4 |
224.00 |
4342********9602 |
073225 |
06/26/2023 |
| SPRAMOD, MEDHANSH |
60-SC230112 |
4 |
224.00 |
4465********0752 |
026337 |
06/26/2023 |
| SPRASAD, AASHKA |
60-SC190604 |
4 |
199.00 |
4147********5494 |
02523I |
06/26/2023 |
| SPRASHANTH, SMARNITA |
60-SC230111 |
4 |
274.00 |
4100********5490 |
26316D |
06/26/2023 |
| SPRODDUTURI, JASON |
60-SC230317 |
4 |
225.00 |
5122********6126 |
14634Z |
06/26/2023 |
| SRAYAPROLU, VIVAAN |
60-SC200116 |
4 |
199.00 |
4100********1188 |
26608D |
06/26/2023 |
| SREYES, MALACHI |
60-SC170511 |
4 |
184.00 |
4342********4492 |
065373 |
06/26/2023 |
| SSAHA, AARUSHI |
60-SC061701 |
4 |
199.00 |
4100********7864 |
26761D |
06/26/2023 |
| SSALINAS, JAY DEN |
60-SC190307 |
4 |
199.00 |
4147********3148 |
02576D |
06/26/2023 |
| SSETRA, SAMARTH |
60-SC220624 |
4 |
224.00 |
4100********1057 |
26900D |
06/26/2023 |
| SSHARMA, AARUSH |
60-SC220508 |
4 |
169.00 |
4100********9201 |
27039D |
06/26/2023 |
| SSHARMA, ESHANA |
60-SC220507 |
4 |
225.00 |
4100********9201 |
27122D |
06/26/2023 |
| SSHIRKE, AARYAN |
60-SC220405 |
4 |
115.00 |
4388********0126 |
02618D |
06/26/2023 |
| SSINGH, AYAANSH |
60-SC191204 |
4 |
199.00 |
5524********9611 |
04883S |
06/26/2023 |
| SSINGH, KRISHANG |
60-SC230311 |
4 |
275.00 |
5218********9477 |
02637T |
06/26/2023 |
| SSINGH, PAKHI |
60-SC210804 |
4 |
224.00 |
4815********0178 |
153941 |
06/26/2023 |
| SSOLYOM, DAVID |
60-SC150304T |
4 |
199.00 |
3702*******2199 |
596026 |
06/26/2023 |
| SSOMAN, MALEENA |
60-SC181002 |
4 |
189.00 |
4147********9718 |
02668D |
06/26/2023 |
| SSOMAN, MAYA |
60-SC160717 |
4 |
199.00 |
4147********9718 |
02667D |
06/26/2023 |
| STHUMBRAGUDDI, TANISH |
60-SC180106 |
4 |
199.00 |
4100********3833 |
27845D |
06/26/2023 |
| STRAN, ZOE |
60-SC230303 |
4 |
170.00 |
4815********3384 |
173349 |
06/26/2023 |
| STRIEU, LUCAS |
60-SC230110 |
4 |
225.00 |
4147********3456 |
02698D |
06/26/2023 |
| STRIPATHI, ANANYA |
60-SC220309 |
4 |
214.00 |
4640********4584 |
02700D |
06/26/2023 |
| SUBANA, XANDER |
60-SC230108 |
4 |
179.00 |
3779*******1019 |
101048 |
06/26/2023 |
| SVALIVETI, EESHA |
60-SC191208 |
4 |
199.00 |
4465********4952 |
026885 |
06/26/2023 |
| SVASHISHT, SHIVAM |
60-SC200905 |
4 |
224.00 |
4100********4921 |
28346D |
06/26/2023 |
| SYADAV, RAYA |
60-SC230116 |
4 |
274.00 |
4400********7038 |
09681D |
06/26/2023 |
| SYELEMANCHI, SIDDHARTH |
60-SC180911 |
4 |
199.00 |
4465********6494 |
026778 |
06/26/2023 |
| SYOUNG, JEILANI |
60-SC201007 |
4 |
189.00 |
4347********1737 |
053407 |
06/26/2023 |
| WCHIKHANI, NATHAN |
60-WG210507 |
4 |
194.00 |
4147********6841 |
02782C |
06/26/2023 |
| WEDWARDS, ALEXANDER |
60-WG210610 |
4 |
194.00 |
4342********0559 |
072437 |
06/26/2023 |
| WGONZALEZ, IAIN |
60-WG180304 |
4 |
159.00 |
4342********1564 |
018360 |
06/26/2023 |
| WGOULARTE, LOGAN |
60-WG210404 |
4 |
194.00 |
3713*******2008 |
129663 |
06/26/2023 |
| WGROSU, NOAH |
60-WG210607 |
4 |
244.00 |
4147********6194 |
02810D |
06/26/2023 |
| WKAUR, MAEVA |
60-WG230206 |
4 |
200.00 |
5466********8707 |
49083Z |
06/26/2023 |
| WKNAPP, SAMANTHA |
60-WG221105 |
4 |
82.50 |
4179********3949 |
606243 |
06/26/2023 |
| WMARTINEZ, ANALICIA |
60-WG221002 |
4 |
160.00 |
5156********9657 |
02845Z |
06/26/2023 |
| WMERZ, LETA |
60-WG210601 |
4 |
244.00 |
4430********1145 |
511254 |
06/26/2023 |
| WPARICO, MILES |
60-WG210704 |
4 |
200.00 |
4266********1573 |
02854A |
06/26/2023 |
| WTHAI, VICTORIA |
60-SC210617 |
4 |
165.00 |
4100********6896 |
29736D |
06/26/2023 |
| WYUILLE, NOLAN |
60-WG190606 |
4 |
179.00 |
5424********1347 |
49542P |
06/26/2023 |
| WYUILLE, NORA |
60-WG210615 |
4 |
184.00 |
5424********1347 |
49848P |
06/26/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1973.00 |
| 22 |
MasterCard |
4599.00 |
| 109 |
Visa |
21708.75 |
| 8 |
Discover |
1589.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
29869.75 |