07/10/2023

07:42:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AADVANI, KRISH	60-AL170814	2	189.00	5424********9849	23686P	07/10/2023
AALLEN, ALISHIA	60-AL170603	2	199.00	3713*******2005	107053	07/10/2023
ABALAJI, RIDHI	60-AL181102	2	50.00	4147********8630	03469D	07/10/2023
ABLACKNEY, CARTER	60-AL230204	2	115.00	4147********5390	03463D	07/10/2023
ABOYAPATI, ARJUN	60-AL230207	2	205.00	4266********9352	03475D	07/10/2023
AELLIS, ISABELLE	60-AL220205	2	215.00	3795*******4002	104233	07/10/2023
AELLIS, SOPHIA	60-AL220204	2	205.00	3795*******4002	149908	07/10/2023
AGADIKERE, ABHIRAM	60-AL180206	2	100.00	5122********3283	23960Z	07/10/2023
AGREENE, HANNAH	60-AL14024	2	190.00	4147********1669	03504A	07/10/2023
AGREENE, NATALIE	60-AL14025	2	45.00	4147********1669	03537A	07/10/2023
AGUPTA, ABIR	60-AL220211	2	50.00	4100********4678	85156D	07/10/2023
AHUNG, ALEX	60-WG170506	2	190.00	4100********6158	85490D	07/10/2023
AIYER, DIA	60-AL170101	2	200.00	4400********3500	03446D	07/10/2023
AJIVA, MARIAM	60-AL170305	2	190.00	4147********0149	03546D	07/10/2023
AKALE, AAYUSH	60-AL21101	2	260.00	4147********4994	00264D	07/10/2023
AKOLLIPARA, LEVIN	60-AL230201	2	105.00	4100********5484	85740D	07/10/2023
AKOSKI, JESSE	60-AL230214	2	50.00	5189********9388	25563Z	07/10/2023
ALIU, ELLA	60-AL220702	2	215.00	4400********4067	08319D	07/10/2023
AMAHAN, NINA	60-AL230501	2	115.00	4640********1385	03602D	07/10/2023
ANGUYEN, ADDISON	60-AL191203	2	50.00	3739*******1002	184558	07/10/2023
ANIMMAGADDA, MEGHA	60-AL181003	2	199.00	6011********6638	01045R	07/10/2023
ANIMMAGADDA, NEERAV	60-AL181002	2	189.00	6011********6638	01031R	07/10/2023
APALMER, CLARA	60-AL220106	2	205.00	4342********9896	051672	07/10/2023
APOLLIFRONE, EMILIA	60-AL230216	2	260.00	4400********6541	01004D	07/10/2023
APONCE, MATEO	60-AL220102	2	50.00	4815********9096	164246	07/10/2023
APRIES, APOSTOLI	60-AL220910	2	50.00	5209********7544	03658S	07/10/2023
ASAAH, SOPHIA	60-AL220104	2	260.00	4100********3209	86935D	07/10/2023
ASINCLAIR, CHLOE	60-AL180708	2	215.00	4147********7134	03681I	07/10/2023
ASONI, SHIVAM	60-AL190402	2	165.00	4100********8971	87116D	07/10/2023
ASOUZA, DANIEL	60-AL230401	2	215.00	4100********8018	87241C	07/10/2023
ASTUPACHENKO, MAXIM	60-AL210804	2	50.00	5178********2626	03712P	07/10/2023
ASUNKAM, ADITYA	60-AL190701	2	120.00	4100********8027	87450D	07/10/2023
ATHEOBALD, NIALL	60-AL230305	2	215.00	5206********9734	01040Z	07/10/2023
ATOZUN, JONAH	60-AL200101	2	199.00	4147********1133	03727D	07/10/2023
AVOLK, MIKA	60-AL230503	2	165.00	4147********0871	03742D	07/10/2023
AZADEH, ARRA	60-AL220802	2	190.00	4100********9838	87950G	07/10/2023
AZADEH, ARSAM	60-AL180809	2	200.00	4100********9838	88131G	07/10/2023
AZAHORIK, CECILIA	60-AL220701	2	215.00	4465********5150	010676	07/10/2023
SAVULA, SHIVAM	60-SC200212	2	224.00	4100********3739	88353D	07/10/2023
SBOBBILI, ZOE	60-SC220602	2	225.00	4347********1788	094407	07/10/2023
SCHHABRIYA, YASH	60-SC220303	2	225.00	4147********0056	03789A	07/10/2023
SCHON, PARKER	60-SC220805	2	225.00	4147********5815	03792I	07/10/2023
SCHOWDHURI, ANUSHA	60-SC170305	2	199.00	4794********2767	870479	07/10/2023
SDAO, BRIAN	60-SC151005	2	199.00	4147********8886	010191	07/10/2023
SDAS, NIHAL	60-SC230114	2	115.00	6011********5210	01060R	07/10/2023
SDEEPAK, AADHI	60-SC200902	2	189.00	4147********7648	05022I	07/10/2023
SFEASTER B, JACKSON	60-SC210914B	2	112.00	4342********0584	013598	07/10/2023
SGARG, ABEER	60-SC230505	2	275.00	5424********3208	29621T	07/10/2023
SGILL, JAHAAN	60-SC230102	2	224.00	3767*******4006	176599	07/10/2023
SGILL, SAHARA	60-SC230104	2	204.00	3767*******4006	170533	07/10/2023
SGILL, VEER	60-SC230103	2	214.00	3767*******4006	171916	07/10/2023
SGOSHI, AARAV	60-SC180203	2	199.00	4100********5507	89729D	07/10/2023
SGOWDA, DHYAAN	60-SC220302	2	225.00	4100********5803	89965C	07/10/2023
SGUPTA, AANYA	60-SC180703	2	199.00	5452********9351	05120Z	07/10/2023
SGUPTA, MEHER	60-SC220804	2	179.00	4266********3417	05122C	07/10/2023
SHARKARA, NAYONIKA	60-SC180611	2	199.00	4147********8399	05130C	07/10/2023
SIYER, ATHARV	60-SC211205	2	214.00	4100********1600	90271D	07/10/2023
SJATELY, MAYA	60-SC160502	2	199.00	3715*******2007	109221	07/10/2023
SJINASUNDERA, VUNAL	60-SC170901	2	199.00	3798*******1013	128349	07/10/2023
SKAMATH, AANYA	60-SC210920	2	224.00	5466********3571	31192P	07/10/2023
SKAMITY, RISHI	60-SC141203	2	199.00	4388********2548	05173D	07/10/2023
SKARIMI, RYAN	60-SC220820	2	215.00	4426********1282	010136	07/10/2023
SKARTHIK, MEDHA	60-SC180601	2	199.00	4147********6333	05187A	07/10/2023
SKHANGURA, ARJAN	60-SC230201	2	274.00	3767*******1008	160885	07/10/2023
SKOTHAPALLI, ADVAIT	60-SC220901	2	274.00	4100********8944	90938D	07/10/2023
SKRUTTIVENTI, TEJAS	60-SC210622	2	199.00	4211********2897	05209C	07/10/2023
SKUMAR, ATHARV	60-SC220116	2	224.00	3795*******2000	165080	07/10/2023
SKUMAR, AVNI	60-SC170911	2	199.00	4100********0286	91439D	07/10/2023
SKUMAR, RUDRANSH	60-SC180110	2	170.00	4815********7192	184052	07/10/2023
SKURIEN, BENJAMIN	60-SC210701	2	179.00	4400********5643	09503D	07/10/2023
SLYM, AIDEN	60-SC210504	2	189.00	4388********6163	05254C	07/10/2023
SLYM, LOGAN	60-SC210503	2	199.00	4388********6163	05262C	07/10/2023
SMANN, VARDAAN	60-SC220914	2	214.00	4400********9813	08906D	07/10/2023
SMETWALLY, HASSAN	60-SC150205	2	99.00	5424********3295	33361P	07/10/2023
SMURALIKRISHNAN, ANISH	60-SC200208	2	209.00	4100********6626	92495D	07/10/2023
SMURALIKRISHNAN, ANJALI	60-SC200209	2	199.00	4100********6626	92759D	07/10/2023
SNANDA, DHAIRYA	60-SC230406	2	225.00	4147********7712	05303C	07/10/2023
SNATH, PRISHA	60-SC230401	2	215.00	3717*******1003	184717	07/10/2023
SNGUYEN PHAM, ISAAC	60-SC210612	2	179.00	4266********2805	05341D	07/10/2023
SNGUYEN, MADELINE	60-SC220409	2	224.00	4400********3618	06103D	07/10/2023
SNURISTANI, ISABELLA	60-SC230504	2	195.00	3767*******1001	111812	07/10/2023
SNURISTANI, LENNOX	60-SC230503	2	205.00	3767*******1001	128649	07/10/2023
SPAGUIRIGAN, JHAY-R	60-SC170702	2	199.00	4100********2778	93399D	07/10/2023
SPATEL, HARIPRIYA	60-SC200205	2	199.00	4147********3312	05374I	07/10/2023
SPATWA, KABIR	60-SC220703	2	224.00	5189********8327	34737Z	07/10/2023
SPISUPATI, MAHIYA	60-SC180701	2	199.00	4388********4111	05389A	07/10/2023
SRAJU, AVI	60-SC180306	2	199.00	5424********3863	35001P	07/10/2023
SRAJU, KAI	60-SC180305	2	189.00	5424********3863	35098P	07/10/2023
SREDDY, MILI	60-SC160904	2	199.00	4147********2873	05421D	07/10/2023
SROSS, BRIAN	60-SC082218	2	115.00	4147********4591	010282	07/10/2023
SSAHA, AAYAN	60-SC180704	2	189.00	4100********7864	94789D	07/10/2023
SSAINI, DIYA	60-SC220407	2	224.00	4100********0702	94817C	07/10/2023
SSARAVANARAJHAN, ADITH	60-SC210918	2	224.00	6011********8194	01060B	07/10/2023
SSHRIRAM, PRANAV	60-SC200211	2	275.00	4100********1560	94969D	07/10/2023
SSINGH, VIRAT	60-SC230309	2	215.00	4465********1668	010962	07/10/2023
SSINGH, YUVRAJ	60-SC230308	2	225.00	4465********1668	010555	07/10/2023
STON, KATHY	60-SC170805	2	199.00	4036********3860	05472D	07/10/2023
STRAN, ELI	60-SC180714	2	224.00	4036********5280	05478D	07/10/2023
STRAN, EZRA	60-SC220802	2	180.00	4815********3384	154654	07/10/2023
STRAN, JULIANA	60-SC221103	2	224.00	5463********6031	010579	07/10/2023
STRAN, KAYLEE	60-SC191011	2	199.00	4147********4185	05508I	07/10/2023
STRIVEDI, ANISHKA	60-SC220209	2	215.00	4388********7708	05510C	07/10/2023
STRIVEDI, VIVAAN	60-SC220207	2	225.00	4400********4913	05458D	07/10/2023
SVAN, HEAVENLY	60-SC230402	2	115.00	4147********9136	010369	07/10/2023
SVENKATESH, NITHIN	60-SC210607	2	224.00	4100********1963	96026D	07/10/2023
SVO, AARON	60-SC180717	2	224.00	4147********0145	010247	07/10/2023
SWANG, KAYDEN	60-SC150511	2	199.00	4246********9220	05543G	07/10/2023
WESPARZA, DAVID	60-WG230502	2	105.00	4147********4410	010721	07/10/2023
WESPARZA, LEONARDO	60-WG230503	2	165.00	4147********4410	010609	07/10/2023
WKUMAR, ANILA	60-WG210902	2	200.00	4147********9226	05568A	07/10/2023
WLOPEZ, DANIEL	60-WG210620	2	194.00	4815********5271	164553	07/10/2023
WMULLENS, STAS	60-WG210402	2	165.00	4400********6417	00032D	07/10/2023
WROJO, CHRISTIAN	60-WG201103	2	159.00	4342********4317	029967	07/10/2023
WSIDDARTH, SAHASRA	60-WG220301	2	115.00	4147********8336	05595I	07/10/2023
WSTEENHOEK, WALDEN	60-WG230202	2	250.00	6011********6082	01034R	07/10/2023
WSTUBALT, EVAN	60-WG230301	2	250.00	4815********4393	154758	07/10/2023
WVALENTINA, ALEXA	60-WG221001	2	244.00	4815********2433	144553	07/10/2023
WWEBER, CARSON	60-WG190102	2	179.00	4147********3094	05641D	07/10/2023

Totals

Count	Card Type	Total
14	American Express	2822.00
14	MasterCard	2287.00
85	Visa	16094.00
5	Discover	977.00
0	Other	0.00
		22180.00