Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASCENCIO, ALIZAY |
60-AL200201 |
4 |
205.00 |
4100********5846 |
70505D |
08/25/2023 |
| AASCENCIO, MINERVA |
60-AL200112 |
4 |
215.00 |
4100********5846 |
70338D |
08/25/2023 |
| ABHATIA, ARNAY |
60-AL171202 |
4 |
190.00 |
5424********4560 |
63095P |
08/25/2023 |
| ABOYAPATI, MEGHANA |
60-AL190203 |
4 |
210.00 |
4388********0059 |
02016D |
08/25/2023 |
| ACHOPRA, ARJUN |
60-AL230603 |
4 |
153.75 |
4147********1308 |
02034D |
08/25/2023 |
| ACHOPRA, ARYAN |
60-AL230602 |
4 |
164.25 |
4147********1308 |
02049D |
08/25/2023 |
| ACONNOLLY, KALEY |
60-AL220804 |
4 |
215.00 |
4147********7062 |
02060I |
08/25/2023 |
| ADAVOUDI, ALEX |
60-AL221104 |
4 |
215.00 |
4400********5006 |
08647D |
08/25/2023 |
| ADESAI, AMEYA |
60-AL230702 |
4 |
215.00 |
4147********6189 |
02067D |
08/25/2023 |
| ADESAI, SOHIL |
60-AL230703 |
4 |
150.00 |
4147********6189 |
02084D |
08/25/2023 |
| AELIUK-VILLA, HELENA |
60-AL2302221 |
4 |
155.00 |
4400********7023 |
03264D |
08/25/2023 |
| AELIUK-VILLA, SANTIAGO |
60-AL230220 |
4 |
215.00 |
4400********7023 |
01892D |
08/25/2023 |
| AFAJARDO, CALVIN |
60-AL230106 |
4 |
260.00 |
6011********5094 |
02552B |
08/25/2023 |
| AFAJARDO, DARWIN |
60-AL230107 |
4 |
250.00 |
6011********5094 |
02584B |
08/25/2023 |
| AFAJARDO, HARRY |
60-AL230108 |
4 |
160.00 |
6011********5094 |
02562B |
08/25/2023 |
| AFU, LINNA |
60-AL190705 |
4 |
200.00 |
4400********3496 |
02246C |
08/25/2023 |
| AGUPTA, SAMIK |
60-AL180104 |
4 |
165.00 |
4100********9762 |
71770D |
08/25/2023 |
| AHAMILTON, STELLA |
60-AL230208 |
4 |
215.00 |
4313********7051 |
03198D |
08/25/2023 |
| AHANNA, NATHANIEL |
60-AL191002 |
4 |
50.00 |
4465********2333 |
025624 |
08/25/2023 |
| AKAMBLI, ANSH |
60-AL151113 |
4 |
184.00 |
5466********8998 |
70672S |
08/25/2023 |
| AKARTHIK, VIKRANT |
60-AL220911 |
4 |
260.00 |
4100********5382 |
72243D |
08/25/2023 |
| AKOEHL, FINNIAN |
60-AL210708 |
4 |
225.00 |
4400********2825 |
09200D |
08/25/2023 |
| AKOEHL, RYLAN |
60-AL180801 |
4 |
190.00 |
4400********2825 |
01364D |
08/25/2023 |
| ALABIAGA, ALEX |
60-AL151110 |
4 |
190.00 |
4147********4172 |
02193C |
08/25/2023 |
| ALABIAGA, ANDREW |
60-AL151109 |
4 |
180.00 |
4147********4172 |
02212C |
08/25/2023 |
| ALABIAGA, CHRIS |
60-AL210902 |
4 |
200.00 |
4147********4172 |
02207C |
08/25/2023 |
| AMASLEHI, AMAYA |
60-AL220201 |
4 |
215.00 |
4100********7612 |
72938D |
08/25/2023 |
| AMATHALIKUNNEL, DARREN |
60-AL180807 |
4 |
190.00 |
6011********6165 |
02574R |
08/25/2023 |
| AMEHTA, KEIVAN |
60-AL210604 |
4 |
205.00 |
4400********3055 |
07342D |
08/25/2023 |
| AMOGANNAM, JOHN |
60-AL230109 |
4 |
115.00 |
4147********0604 |
02236D |
08/25/2023 |
| ANAKHKOOB, PARSA |
60-AL230606 |
4 |
102.50 |
4266********8492 |
02252D |
08/25/2023 |
| APANOS, ALECO |
60-AL221102 |
4 |
260.00 |
4147********4113 |
025649 |
08/25/2023 |
| AQUACH, ARIEL |
60-AL180705 |
4 |
190.00 |
4100********5615 |
73466D |
08/25/2023 |
| AQUACH, AUDREY |
60-AL180704 |
4 |
180.00 |
4100********5615 |
73605D |
08/25/2023 |
| ARAHMAN, ZAKHIR |
60-AL21102 |
4 |
260.00 |
5254********2895 |
65889Z |
08/25/2023 |
| ARAMANATHAN, SHRUTHI |
60-AL180703 |
4 |
99.00 |
4179********6199 |
605272 |
08/25/2023 |
| ARAO, VARUN |
60-AL13036 |
4 |
165.00 |
4147********6855 |
02298I |
08/25/2023 |
| AREIMERS, ADAM |
60-AL230111 |
4 |
215.00 |
5424********6830 |
66361P |
08/25/2023 |
| ARISE, CALEB |
60-AL190802 |
4 |
179.00 |
4147********1306 |
02310C |
08/25/2023 |
| AROY, ADITYA |
60-AL220502 |
4 |
260.00 |
4100********8820 |
74175D |
08/25/2023 |
| ASRIDHARA, SHAAN |
60-AL180106 |
4 |
190.00 |
6011********6429 |
02518R |
08/25/2023 |
| ASUN, EVA |
60-AL221103 |
4 |
250.00 |
5178********0549 |
02368B |
08/25/2023 |
| ATIWARI, SHRIJA |
60-AL230105 |
4 |
115.00 |
4147********5695 |
02278D |
08/25/2023 |
| ATRAN, LIA |
60-AL210903 |
4 |
215.00 |
3727*******1003 |
104409 |
08/25/2023 |
| AVAN DER WERF, LYNN |
60-AL190706 |
4 |
200.00 |
4465********3786 |
025746 |
08/25/2023 |
| AVODNALA, AYAN |
60-AL210901 |
4 |
215.00 |
5156********9202 |
02386Z |
08/25/2023 |
| AZORIO, NICHOLAS |
60-AL12121 |
4 |
180.00 |
6011********8829 |
02578Q |
08/25/2023 |
| SADHYA, ADRITA |
60-SC220307 |
4 |
225.00 |
4100********6237 |
75009D |
08/25/2023 |
| SAGRAWAL, RISHIT |
60-SC161103 |
4 |
199.00 |
4266********2633 |
02418C |
08/25/2023 |
| SANDRA, NANDAN |
60-SC180609 |
4 |
50.00 |
4306********2340 |
025729 |
08/25/2023 |
| SANOOP, VISWAJITH |
60-SC230507 |
4 |
275.00 |
4400********3935 |
05714D |
08/25/2023 |
| SARNOLD, BRANDEN |
60-SC210916 |
4 |
224.00 |
4100********5104 |
75259D |
08/25/2023 |
| SASUNCION, BEIA |
60-SC220623 |
4 |
224.00 |
4347********7618 |
082707 |
08/25/2023 |
| SBARNETT, CHRISTIAN |
60-SC221203 |
4 |
105.00 |
4147********5101 |
02443D |
08/25/2023 |
| SBARNETT, OLIVIA |
60-SC221202 |
4 |
274.00 |
4147********5101 |
02460D |
08/25/2023 |
| SBATRA, RONAK |
60-SC180914 |
4 |
199.00 |
4100********3845 |
75579D |
08/25/2023 |
| SBATRA, SIYA |
60-SC220909 |
4 |
180.00 |
4100********0741 |
75690D |
08/25/2023 |
| SBAYANA, NIKHIL |
60-SC190404 |
4 |
274.00 |
5122********1556 |
63661Z |
08/25/2023 |
| SBHAT, TARA |
60-SC221107 |
4 |
224.00 |
4465********0310 |
025642 |
08/25/2023 |
| SBHATTACHARYA, KASTURI |
60-SC221109 |
4 |
274.00 |
3786*******1005 |
109228 |
08/25/2023 |
| SBHATTACHARYA, KRITIKA |
60-SC221110 |
4 |
264.00 |
3786*******1005 |
178074 |
08/25/2023 |
| SCHHABRIYA, TWINKLE |
60-SC220306 |
4 |
215.00 |
4147********0056 |
02534A |
08/25/2023 |
| SCHIDAMBARAM, DAKSHATA |
60-SC211006 |
4 |
224.00 |
4388********7748 |
02532I |
08/25/2023 |
| SCHITTOOR, VIVAAN |
60-SC180506 |
4 |
199.00 |
5254********1554 |
69530Z |
08/25/2023 |
| SDADI, KRITIN |
60-SC211010 |
4 |
224.00 |
4400********4596 |
05684D |
08/25/2023 |
| SDADI, RIYANSH |
60-SC211011 |
4 |
214.00 |
4400********4596 |
07219D |
08/25/2023 |
| SDESAI, SHIVEN |
60-SC220406 |
4 |
224.00 |
4100********8977 |
76649D |
08/25/2023 |
| SDEVGUN, RACHANVIR |
60-SC230313 |
4 |
170.00 |
4100********6555 |
76802C |
08/25/2023 |
| SDHARA, AMULYA |
60-SC170407 |
4 |
224.00 |
4388********8089 |
02588A |
08/25/2023 |
| SDHINDSA, MANDEEP |
60-SC190809 |
4 |
184.00 |
4400********1704 |
08685D |
08/25/2023 |
| SDO, KAYLA |
60-SC210912 |
4 |
214.00 |
4003********4320 |
02610D |
08/25/2023 |
| SDO, TYLER |
60-SC210911 |
4 |
224.00 |
4003********4320 |
02606D |
08/25/2023 |
| SFEASTER, JACKSON |
60-SC210914 |
4 |
112.00 |
4342********0584 |
049995 |
08/25/2023 |
| SGINZBURG, SEAN |
60-SC210812 |
4 |
224.00 |
3798*******5003 |
105530 |
08/25/2023 |
| SGOSWAMI, IVAAN |
60-SC230704 |
4 |
105.00 |
4100********0314 |
77789D |
08/25/2023 |
| SGOWDA, NIAM |
60-SC211204 |
4 |
224.00 |
5178********5330 |
02654P |
08/25/2023 |
| SJAHAN, RIZQIN |
60-SC150601 |
4 |
199.00 |
4400********9995 |
06393D |
08/25/2023 |
| SJAHN, NOLAN |
60-SC230407 |
4 |
225.00 |
5363********2546 |
93432Z |
08/25/2023 |
| SJAISWAL, SAANVI |
60-SC190210 |
4 |
199.00 |
4100********4276 |
78039D |
08/25/2023 |
| SJAJARA, VARUN |
60-SC230208 |
4 |
215.00 |
4400********4479 |
00475D |
08/25/2023 |
| SJAJARA, VIHAAN |
60-SC220211 |
4 |
224.00 |
4400********4479 |
05646D |
08/25/2023 |
| SJHAVERI, KIAN |
60-SC210408 |
4 |
199.00 |
5424********7082 |
70990P |
08/25/2023 |
| SJOHAL, IAN |
60-SC141018 |
4 |
199.00 |
4100********2801 |
78748C |
08/25/2023 |
| SKAASHYAP, ANIKA |
60-SC210410 |
4 |
199.00 |
4100********6390 |
78859D |
08/25/2023 |
| SKAASHYAP, TEJAS |
60-SC210411 |
4 |
189.00 |
4100********6390 |
78817D |
08/25/2023 |
| SKABILAN, INIYA |
60-SC210516 |
4 |
224.00 |
4400********8280 |
03806D |
08/25/2023 |
| SKANKIPATI, SUJAY |
60-SC170908 |
4 |
199.00 |
5424********4115 |
71407P |
08/25/2023 |
| SKAVEDI, RITHESH |
60-SC220404 |
4 |
224.00 |
5424********3983 |
71671P |
08/25/2023 |
| SKRISHNAM, SHRIYA |
60-SC170105 |
4 |
50.00 |
4179********9964 |
605272 |
08/25/2023 |
| SKRUTTIVENTI, KEERTHI |
60-SC210624 |
4 |
189.00 |
4211********2897 |
02765C |
08/25/2023 |
| SKUDELKA, ANTHONY |
60-WG230302 |
4 |
115.00 |
4100********5119 |
79429D |
08/25/2023 |
| SKUMAR, ARSHIYA |
60-SC180109 |
4 |
180.00 |
4815********1350 |
182576 |
08/25/2023 |
| SKUMARAPPAN, NANDAN |
60-SC180304 |
4 |
199.00 |
5424********5559 |
71991P |
08/25/2023 |
| SLAPENA, LUCAS |
60-SC230115 |
4 |
179.00 |
4147********4669 |
04018D |
08/25/2023 |
| SLARIN, ANDREY |
60-SC170917 |
4 |
199.00 |
6011********3466 |
02596Q |
08/25/2023 |
| SLE, UYEN |
60-SC230509 |
4 |
115.00 |
5424********8145 |
72394P |
08/25/2023 |
| SLOGANDHA, DHAKSHESH |
60-SC160222 |
4 |
199.00 |
3712*******3008 |
104200 |
08/25/2023 |
| SMADAN, AVIKA |
60-SC220210 |
4 |
224.00 |
4147********1782 |
04061C |
08/25/2023 |
| SMALORY, LINCOLN |
60-SC211103 |
4 |
224.00 |
4833********9411 |
022807 |
08/25/2023 |
| SMANN, SEHBAAJ |
60-SC210415 |
4 |
224.00 |
4400********9813 |
00354D |
08/25/2023 |
| SMARGABANDU, RUPESH |
60-SC180605 |
4 |
199.00 |
4028********4492 |
966418 |
08/25/2023 |
| SMENON, PRITHVI |
60-SC170604 |
4 |
199.00 |
4147********6353 |
04092I |
08/25/2023 |
| SMIRYALA, ROHITHA |
60-SC220906 |
4 |
50.00 |
5122********0595 |
88540Z |
08/25/2023 |
| SMISHRA, AASHI |
60-SC161007 |
4 |
199.00 |
5424********0779 |
73117P |
08/25/2023 |
| SMISTRY, HRISHI |
60-SC160902 |
4 |
199.00 |
4388********8063 |
04130D |
08/25/2023 |
| SMUNDH, ARSHAAN |
60-SC230109 |
4 |
225.00 |
4147********4864 |
04135D |
08/25/2023 |
| SMUSUKULA, SHAUNIK |
60-SC170203 |
4 |
87.25 |
4147********8962 |
025989 |
08/25/2023 |
| SNAIR, ANAGHA |
60-SC210611 |
4 |
224.00 |
5253********0153 |
62281Z |
08/25/2023 |
| SNALLA, SOURAV |
60-SC190916 |
4 |
161.75 |
4179********0735 |
605282 |
08/25/2023 |
| SNANDAN, ANSHIKA |
60-SC210615 |
4 |
224.00 |
4313********3890 |
06096C |
08/25/2023 |
| SNARAYANA, SATHKRITH |
60-SC220809 |
4 |
224.00 |
4147********2343 |
04173I |
08/25/2023 |
| SNATHANI, KIARA |
60-SC230314 |
4 |
160.00 |
6011********8138 |
02526R |
08/25/2023 |
| SNGUYEN, ANTHONY |
60-SC220608 |
4 |
214.00 |
4640********9678 |
04191D |
08/25/2023 |
| SNGUYEN, ELIZABETH |
60-SC220609 |
4 |
224.00 |
4640********9678 |
04208D |
08/25/2023 |
| SNGUYEN, ETHAN |
60-SC220214 |
4 |
224.00 |
4100********2285 |
81973D |
08/25/2023 |
| SNGUYEN, NOLAN |
60-SC131104 |
4 |
99.00 |
4100********5608 |
82167D |
08/25/2023 |
| SNGUYEN, WESTON |
60-SC230606 |
4 |
93.75 |
4388********7999 |
04222D |
08/25/2023 |
| SNGUYEN, WILLIAM |
60-SC230607 |
4 |
53.75 |
4388********7999 |
04237D |
08/25/2023 |
| SOMPRAKASH, DHILAN |
60-SC211105 |
4 |
224.00 |
4147********1145 |
04235D |
08/25/2023 |
| SOMPRAKASH, YASHAS |
60-SC211106 |
4 |
189.00 |
4147********1145 |
04250D |
08/25/2023 |
| SOTUNLA, JOSIE |
60-SC230508 |
4 |
160.00 |
4744********5619 |
192485 |
08/25/2023 |
| SPARIKH, REYANSH |
60-SC191104 |
4 |
199.00 |
4465********6618 |
025072 |
08/25/2023 |
| SPATEL, JUHI |
60-SC170920 |
4 |
189.00 |
4100********6804 |
82751D |
08/25/2023 |
| SPEDDAKOTLA, KRUTIK |
60-SC181202 |
4 |
199.00 |
4147********6949 |
04294D |
08/25/2023 |
| SPHAM, ANNA |
60-SC220816 |
4 |
224.00 |
4342********9602 |
006137 |
08/25/2023 |
| SPRAMOD, MEDHANSH |
60-SC230112 |
4 |
224.00 |
4465********0752 |
025633 |
08/25/2023 |
| SPRASAD, AASHKA |
60-SC190604 |
4 |
199.00 |
4147********5494 |
04312I |
08/25/2023 |
| SPRASHANTH, SMARNITA |
60-SC230111 |
4 |
274.00 |
4100********5490 |
83390D |
08/25/2023 |
| SPRODDUTURI, JASON |
60-SC230317 |
4 |
225.00 |
5122********6126 |
43521Z |
08/25/2023 |
| SRAYAPROLU, VIVAAN |
60-SC200116 |
4 |
199.00 |
4100********1188 |
83696D |
08/25/2023 |
| SSAHA, AARUSHI |
60-SC061701 |
4 |
199.00 |
4100********7864 |
83599D |
08/25/2023 |
| SSALINAS, JAY DEN |
60-SC190307 |
4 |
199.00 |
4147********3148 |
04357D |
08/25/2023 |
| SSETRA, SAMARTH |
60-SC220624 |
4 |
224.00 |
4100********1057 |
83835D |
08/25/2023 |
| SSHARMA, AARUSH |
60-SC220508 |
4 |
169.00 |
4100********9201 |
83905D |
08/25/2023 |
| SSHARMA, ESHANA |
60-SC220507 |
4 |
225.00 |
4100********9201 |
84072D |
08/25/2023 |
| SSINGH, AYAANSH |
60-SC191204 |
4 |
199.00 |
5524********9611 |
03635S |
08/25/2023 |
| SSINGH, KRISHANG |
60-SC230311 |
4 |
275.00 |
5218********9477 |
02574T |
08/25/2023 |
| SSINGH, PAKHI |
60-SC210804 |
4 |
224.00 |
4815********0178 |
122886 |
08/25/2023 |
| SSOLYOM, DAVID |
60-SC150304T |
4 |
199.00 |
3702*******2199 |
568025 |
08/25/2023 |
| SSOMAN, MALEENA |
60-SC181002 |
4 |
189.00 |
4147********9718 |
04440D |
08/25/2023 |
| SSOMAN, MAYA |
60-SC160717 |
4 |
199.00 |
4147********9718 |
04421D |
08/25/2023 |
| STRAN, EZRA |
60-SC220802 |
4 |
180.00 |
4815********3384 |
122189 |
08/25/2023 |
| STRAN, RYAN |
60-SC191105 |
4 |
199.00 |
5424********3787 |
77175P |
08/25/2023 |
| STRAN, ZOE |
60-SC230303 |
4 |
170.00 |
4815********3384 |
142082 |
08/25/2023 |
| STRIEU, LUCAS |
60-SC230110 |
4 |
225.00 |
4147********3456 |
04484D |
08/25/2023 |
| STRIPATHI, ANANYA |
60-SC220309 |
4 |
214.00 |
4640********4584 |
04473D |
08/25/2023 |
| SUBANA, XANDER |
60-SC230108 |
4 |
179.00 |
3779*******1019 |
188153 |
08/25/2023 |
| SVALIVETI, EESHA |
60-SC191208 |
4 |
199.00 |
4465********4952 |
025219 |
08/25/2023 |
| SVASHISHT, SHIVAM |
60-SC200905 |
4 |
224.00 |
4100********4921 |
85295D |
08/25/2023 |
| SVERMA, MEHUL |
60-SC140604 |
4 |
199.00 |
4400********8486 |
04462D |
08/25/2023 |
| SVISHAK, NIKHIL |
60-SC180607 |
4 |
199.00 |
5178********7135 |
04534B |
08/25/2023 |
| SYADAV, RAYA |
60-SC230116 |
4 |
274.00 |
4400********7038 |
05897D |
08/25/2023 |
| SYELEMANCHI, SIDDHARTH |
60-SC180911 |
4 |
199.00 |
4465********6494 |
025345 |
08/25/2023 |
| SYOUNG, JEILANI |
60-SC201007 |
4 |
189.00 |
4347********1737 |
082807 |
08/25/2023 |
| WCHIKHANI, NATHAN |
60-WG210507 |
4 |
194.00 |
4147********6841 |
04564C |
08/25/2023 |
| WEDWARDS, ALEXANDER |
60-WG210610 |
4 |
194.00 |
4342********0559 |
064730 |
08/25/2023 |
| WGAGE, LAYTON |
60-WG210504 |
4 |
165.00 |
4100********0394 |
86254D |
08/25/2023 |
| WGODOY, BALDEMAR |
60-WG220302 |
4 |
200.00 |
4400********6580 |
09012A |
08/25/2023 |
| WGONZALEZ, IAIN |
60-WG180304 |
4 |
159.00 |
4342********1564 |
020440 |
08/25/2023 |
| WGOULARTE, LOGAN |
60-WG210404 |
4 |
194.00 |
3713*******2008 |
161739 |
08/25/2023 |
| WGOVINDRAJU, AMYRA |
60-WG230204 |
4 |
105.00 |
4147********0229 |
04611D |
08/25/2023 |
| WGOVINDRAJU, DEV |
60-WG230203 |
4 |
115.00 |
4147********0229 |
04623D |
08/25/2023 |
| WGROSU, NOAH |
60-WG210607 |
4 |
244.00 |
4147********6194 |
04637D |
08/25/2023 |
| WKAUR, MAEVA |
60-WG230206 |
4 |
200.00 |
5466********8707 |
78941Z |
08/25/2023 |
| WMARTINEZ, ANALICIA |
60-WG221002 |
4 |
160.00 |
5156********9657 |
04675Z |
08/25/2023 |
| WMERZ, LETA |
60-WG210601 |
4 |
244.00 |
4430********1145 |
598703 |
08/25/2023 |
| WPARICO, MILES |
60-WG210704 |
4 |
200.00 |
4266********1573 |
04665A |
08/25/2023 |
| WSANAL, MADHAV |
60-WG210709 |
4 |
194.00 |
4100********5547 |
87282D |
08/25/2023 |
| WTHAI, VICTORIA |
60-SC210617 |
4 |
165.00 |
4100********6896 |
87157D |
08/25/2023 |
| WWEBB, LUKE |
60-WG230601 |
4 |
115.00 |
4147********8336 |
04698D |
08/25/2023 |
| WYUILLE, NOLAN |
60-WG190606 |
4 |
179.00 |
5156********9254 |
04721Z |
08/25/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1748.00 |
| 26 |
MasterCard |
5281.00 |
| 129 |
Visa |
24522.00 |
| 8 |
Discover |
1589.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
33140.00 |