09/10/2023

10:24:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AADVANI, KRISH	60-AL170814	2	189.00	5424********9849	27112P	09/10/2023
AALLEN, ALISHIA	60-AL170603	2	199.00	3713*******2005	168340	09/10/2023
ABALAJI, RIDHI	60-AL181102	2	190.00	4147********8630	00407D	09/10/2023
ABALAJI, RIYA	60-AL181103	2	200.00	4147********8630	00424D	09/10/2023
ABLACKNEY, CARTER	60-AL230204	2	62.50	4147********5390	00424D	09/10/2023
ABOYAPATI, ARJUN	60-AL230207	2	205.00	4266********9352	00436D	09/10/2023
AELLIS, ISABELLE	60-AL220205	2	215.00	3795*******4002	105674	09/10/2023
AELLIS, SOPHIA	60-AL220204	2	205.00	3795*******4002	166400	09/10/2023
AGREENE, HANNAH	60-AL14024	2	190.00	4147********1669	00463A	09/10/2023
AGUPTA, ABIR	60-AL220211	2	205.00	4100********4678	84716D	09/10/2023
AIYER, DIA	60-AL170101	2	165.00	4400********3500	05086D	09/10/2023
AJIVA, MARIAM	60-AL170305	2	95.00	4147********0149	00491D	09/10/2023
AKALE, AAYUSH	60-AL21101	2	260.00	4147********4994	02607D	09/10/2023
ALIU, ELLA	60-AL220702	2	215.00	4400********4067	06441D	09/10/2023
AMAHAN, NINA	60-AL230501	2	115.00	4640********1385	00511D	09/10/2023
ANGUYEN, ADDISON	60-AL191203	2	180.00	3739*******1002	170559	09/10/2023
ANIMMAGADDA, MEGHA	60-AL181003	2	199.00	6011********6638	01092R	09/10/2023
ANIMMAGADDA, NEERAV	60-AL181002	2	189.00	6011********6638	01000R	09/10/2023
APALMER, CLARA	60-AL220106	2	205.00	4342********9896	090113	09/10/2023
APOLLIFRONE, EMILIA	60-AL230216	2	260.00	4400********6541	04042D	09/10/2023
APONCE, MATEO	60-AL220102	2	165.00	4815********9096	184709	09/10/2023
ASAAH, SOPHIA	60-AL220104	2	260.00	4100********3209	85787D	09/10/2023
ASINCLAIR, CHLOE	60-AL220809	2	215.00	4147********7134	00582I	09/10/2023
ASONI, SHIVAM	60-AL190402	2	165.00	4100********8971	85981D	09/10/2023
ASOUZA, DANIEL	60-AL230401	2	161.25	4100********8018	86120C	09/10/2023
ASTUPACHENKO, MAXIM	60-AL210804	2	215.00	5178********2626	00616P	09/10/2023
ASUNKAM, ADITYA	60-AL190701	2	190.00	4100********8027	86287D	09/10/2023
ATHEOBALD, NIALL	60-AL230305	2	215.00	5206********9734	01008Z	09/10/2023
ATOZUN, JONAH	60-AL200101	2	199.00	4147********1133	00618D	09/10/2023
ATRISJONO, SARAH	60-AL180805	2	165.00	4100********2518	86704D	09/10/2023
AZADEH, ARRA	60-AL220802	2	190.00	4100********9838	86746G	09/10/2023
AZADEH, ARSAM	60-AL180809	2	200.00	4100********9838	86843G	09/10/2023
AZAHORIK, CECILIA	60-AL220701	2	215.00	4465********5150	010804	09/10/2023
SALAM, MOHAMMED AYAAN	60-SC220904	2	224.00	4347********9472	024008	09/10/2023
SANANDH, AARADHANA	60-SC220203	2	224.00	4100********6380	86912D	09/10/2023
SARAKALI, VAISHNAVI	60-SC210702	2	224.00	4640********1937	00697D	09/10/2023
SBALAJI, ANIRUDH	60-SC230306	2	215.00	4100********0345	87218D	09/10/2023
SBALAJI, ASHWIN	60-SC230305	2	225.00	4100********0345	87316D	09/10/2023
SCHHABRIYA, YASH	60-SC220303	2	225.00	4147********0056	00718A	09/10/2023
SCHON, PARKER	60-SC220805	2	225.00	4147********5815	00726I	09/10/2023
SCHOWDHURI, ANUSHA	60-SC170305	2	199.00	4794********2767	562752	09/10/2023
SDAO, BRIAN	60-SC151005	2	199.00	4147********8886	010429	09/10/2023
SDEEPAK, AADHI	60-SC200902	2	189.00	4147********7648	00740I	09/10/2023
SDUBEY, VEER	60-SC230801	2	180.00	4266********6775	00753D	09/10/2023
SFEASTER B, JACKSON	60-SC210914B	2	112.00	4342********0584	080595	09/10/2023
SFELBINGER, GRANT	60-SC140910	2	199.00	5524********4012	02129M	09/10/2023
SGARG, ABEER	60-SC230505	2	275.00	5424********3208	31907T	09/10/2023
SGILL, JAHAAN	60-SC230102	2	224.00	3767*******4006	135571	09/10/2023
SGILL, SAHARA	60-SC230104	2	204.00	3767*******4006	199171	09/10/2023
SGILL, VEER	60-SC230103	2	214.00	3767*******4006	182614	09/10/2023
SGOSHI, AARAV	60-SC180203	2	199.00	4100********5507	88803D	09/10/2023
SGOWDA, DHYAAN	60-SC220302	2	225.00	4100********5803	88900C	09/10/2023
SGUNASEELAN, SAIKRISH	60-SC180204	2	199.00	3716*******1005	167774	09/10/2023
SGUPTA, AANYA	60-SC180703	2	199.00	5452********9351	00846Z	09/10/2023
SGUPTA, MEHER	60-SC220804	2	225.00	4266********3417	00863C	09/10/2023
SHARIJADI, KIARA	60-SC230501	2	225.00	4400********9552	08729C	09/10/2023
SHARKARA, NAYONIKA	60-SC180611	2	199.00	4147********8399	00868C	09/10/2023
SHEGDE, SUMANTH	60-SC170501	2	199.00	3772*******2002	167688	09/10/2023
SIYER, ATHARV	60-SC211205	2	214.00	4100********1600	89790D	09/10/2023
SJATELY, MAYA	60-SC160502	2	180.00	3715*******2007	147780	09/10/2023
SJINASUNDERA, VUNAL	60-SC170901	2	199.00	3798*******1013	186682	09/10/2023
SKAMATH, AANYA	60-SC210920	2	224.00	5466********3571	33506P	09/10/2023
SKARIMI, RYAN	60-SC220820	2	215.00	4426********1282	010389	09/10/2023
SKARTHIK, MEDHA	60-SC180601	2	199.00	4147********6333	00925A	09/10/2023
SKHANGURA, ARJAN	60-SC230201	2	68.50	3767*******1008	125056	09/10/2023
SKOTHAPALLI, ADVAIT	60-SC220901	2	274.00	4100********8944	90387D	09/10/2023
SKRUTTIVENTI, TEJAS	60-SC210622	2	199.00	4211********2897	00958C	09/10/2023
SKUKREJA, AVNI	60-SC230804	2	115.00	4400********7679	07909C	09/10/2023
SKUMAR, ATHARV	60-SC220116	2	224.00	3795*******2000	106600	09/10/2023
SKUMAR, AVNI	60-SC170911	2	199.00	4100********0286	91027D	09/10/2023
SKUMAR, RUDRANSH	60-SC180110	2	170.00	4815********7192	154305	09/10/2023
SKURIEN, BENJAMIN	60-SC210701	2	179.00	4400********5643	02123D	09/10/2023
SLE, MINA	60-SC221111	2	224.00	4147********5414	00994D	09/10/2023
SLYM, AIDEN	60-SC210504	2	189.00	4388********6163	01005C	09/10/2023
SLYM, LOGAN	60-SC210503	2	199.00	4388********6163	01007C	09/10/2023
SMADDH, NOOR	60-SC230302	2	215.00	6011********6997	01082R	09/10/2023
SMALOO, NAISHA	60-SC161004	2	199.00	4147********3134	010720	09/10/2023
SMALOO, SHIVEN	60-SC170404	2	189.00	4147********3134	010897	09/10/2023
SMANN, VARDAAN	60-SC220914	2	214.00	4400********9813	08375D	09/10/2023
SMATURI, ANIKA	60-SC190311	2	50.00	4388********6123	01042D	09/10/2023
SMENON, VISHANTH	60-SC220913	2	264.00	4147********6353	01051I	09/10/2023
SMETWALLY, HASSAN	60-SC150205	2	99.00	5424********3295	35396P	09/10/2023
SMURALIKRISHNAN, ANISH	60-SC200208	2	209.00	4100********6626	91861D	09/10/2023
SMURALIKRISHNAN, ANJALI	60-SC200209	2	199.00	4100********6626	91930D	09/10/2023
SNANDA, DHAIRYA	60-SC230406	2	225.00	4147********7712	01078C	09/10/2023
SNARRA, RITWIN	60-SC12031	2	99.00	4490********2233	767637	09/10/2023
SNATH, PRISHA	60-SC230401	2	215.00	3717*******1003	164173	09/10/2023
SNGUYEN PHAM, ISAAC	60-SC210612	2	50.00	4266********2805	01123D	09/10/2023
SNGUYEN, MADELINE	60-SC220409	2	224.00	4400********3618	02957D	09/10/2023
SPAGUIRIGAN, JHAY-R	60-SC170702	2	199.00	4100********2778	92750D	09/10/2023
SPARK, SEOJIN	60-SC220502	2	224.00	4430********4292	915317	09/10/2023
SPATEL, HARIPRIYA	60-SC200205	2	199.00	4147********3312	01151I	09/10/2023
SPATWA, KABIR	60-SC220703	2	224.00	5189********8327	36633Z	09/10/2023
SPISUPATI, MAHIYA	60-SC180701	2	199.00	4388********4111	01161A	09/10/2023
SPRABAL, VIVAAN	60-SC230106	2	224.00	4147********3369	01175C	09/10/2023
SRAJU, AVI	60-SC180306	2	199.00	5424********3863	36981P	09/10/2023
SRAJU, KAI	60-SC180305	2	189.00	5424********3863	37106P	09/10/2023
SREDDY, MILI	60-SC160904	2	199.00	4147********2873	01192D	09/10/2023
SROSS, BRIAN	60-SC082218	2	115.00	4147********4591	010083	09/10/2023
SSAHA, AAYAN	60-SC180704	2	189.00	4100********7864	93320D	09/10/2023
SSAINI, DIYA	60-SC220407	2	224.00	4100********0702	93501C	09/10/2023
SSARAVANARAJHAN, ADITH	60-SC210918	2	224.00	6011********8194	01089B	09/10/2023
SSEBASTIAN, TRISHA	60-SC230204	2	225.00	4100********6016	93765D	09/10/2023
SSINGH, AMITOJ	60-SC171204	2	199.00	4147********3846	01231C	09/10/2023
SSINGH, AVYAAN	60-SC230802	2	215.00	5524********9611	00829S	09/10/2023
SSINGH, RHEA	60-SC210605	2	224.00	5178********4336	01254B	09/10/2023
SSINGH, YUVRAJ	60-SC230308	2	50.00	4465********1668	010330	09/10/2023
SSIVARAMAKRISHN, RAGHAV	60-SC210401	2	224.00	4400********2080	07915A	09/10/2023
STON, KATHY	60-SC170805	2	199.00	4036********3860	01256D	09/10/2023
STOTH, NATALIE	60-SC220204	2	225.00	4100********2926	94377D	09/10/2023
STRAN, ELI	60-SC180714	2	224.00	4036********5280	01286D	09/10/2023
STRAN, JULIANA	60-SC221103	2	224.00	5463********6031	010337	09/10/2023
STRAN, KAYLEE	60-SC191011	2	199.00	4147********4185	01300I	09/10/2023
STRIVEDI, ANISHKA	60-SC220209	2	50.00	4388********7708	01303C	09/10/2023
STRIVEDI, VIVAAN	60-SC220207	2	225.00	4400********4913	07057D	09/10/2023
SVAKKALAGADDA, ANUSHKA	60-SC170414	2	199.00	4100********4758	95141D	09/10/2023
SVENKATESH, NITHIN	60-SC210607	2	224.00	4100********1963	95197D	09/10/2023
SVIJAY, ARIE	60-SC230404	2	85.00	4400********8018	06331D	09/10/2023
SVIJAY, ZOE	60-SC230403	2	90.00	4400********8018	07033D	09/10/2023
SWANG, KAYDEN	60-SC150511	2	199.00	4246********9220	01351G	09/10/2023
WBURT, CALLUM	60-WG170703	2	159.00	4003********7367	01366B	09/10/2023
WESPARZA, DAVID	60-WG230502	2	105.00	4147********4410	010203	09/10/2023
WESPARZA, LEONARDO	60-WG230503	2	165.00	4147********4410	010011	09/10/2023
WESPINOZA, MELANIE	60-WG230406	2	165.00	4833********0531	054008	09/10/2023
WGERBENDING, LUCAS	60-WG220201	2	165.00	4100********0520	95836D	09/10/2023
WKUMAR, ANILA	60-WG210902	2	200.00	4147********9226	01387A	09/10/2023
WMULLENS, STAS	60-WG210402	2	165.00	4400********6417	00364D	09/10/2023
WROJO, CHRISTIAN	60-WG201103	2	159.00	4342********4317	053931	09/10/2023
WSIDDARTH, SAHASRA	60-WG220301	2	115.00	4147********8336	01410I	09/10/2023
WSOLORZANO, AZUL	60-WG230802	2	160.00	4342********2310	036422	09/10/2023
WSTEENHOEK, WALDEN	60-WG230202	2	250.00	6011********6082	01022R	09/10/2023
WSTUBALT, EVAN	60-WG230301	2	250.00	4815********4393	134609	09/10/2023
WVALENTINA, ALEXA	60-WG221001	2	244.00	4815********2433	124902	09/10/2023
WWEBB, CHRISTOPHER	60-WG230702	2	220.00	4147********8336	01447D	09/10/2023
WWEBER, CARSON	60-WG190102	2	179.00	4147********3094	01459D	09/10/2023

Totals

Count	Card Type	Total
14	American Express	2725.50
14	MasterCard	2890.00
102	Visa	19144.75
5	Discover	1077.00
0	Other	0.00
		25837.25