09/25/2023

09:09:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABHATIA, ARNAY	60-AL171202	4	190.00	5424********4560	29515P	09/25/2023
ABOYAPATI, MEGHANA	60-AL190203	4	210.00	4388********0059	03701D	09/25/2023
ACHOPRA, ARJUN	60-AL230603	4	205.00	4147********1308	03722D	09/25/2023
ACHOPRA, ARYAN	60-AL230602	4	215.00	4147********1308	03737D	09/25/2023
ACONNOLLY, KALEY	60-AL220804	4	215.00	4147********7062	03734I	09/25/2023
ADAVOUDI, ALEX	60-AL221104	4	215.00	4400********5006	00444D	09/25/2023
ADESAI, AMEYA	60-AL230702	4	215.00	4147********6189	03754D	09/25/2023
ADESAI, SOHIL	60-AL230703	4	150.00	4147********6189	03772D	09/25/2023
AELIUK-VILLA, HELENA	60-AL2302221	4	155.00	4400********7023	07958D	09/25/2023
AELIUK-VILLA, SANTIAGO	60-AL230220	4	215.00	4400********7023	09580D	09/25/2023
AFAJARDO, CALVIN	60-AL230106	4	260.00	6011********5094	02563B	09/25/2023
AFAJARDO, DARWIN	60-AL230107	4	250.00	6011********5094	02557B	09/25/2023
AFAJARDO, HARRY	60-AL230108	4	95.00	6011********5094	02550B	09/25/2023
AFU, LINNA	60-AL190705	4	200.00	4400********3496	04734C	09/25/2023
AGALIBERT, LEONARD	60-AL230805	4	215.00	4147********9955	05018C	09/25/2023
AGUPTA, SAMIK	60-AL180104	4	165.00	4100********9762	16380D	09/25/2023
AHAMILTON, STELLA	60-AL230208	4	215.00	4313********7051	00608D	09/25/2023
AHANNA, NATHANIEL	60-AL191002	4	215.00	4465********2333	025213	09/25/2023
AHAWA, ASSAL	60-AL230803	4	260.00	4400********8062	06201D	09/25/2023
AKAMBLI, ANSH	60-AL151113	4	184.00	5466********8998	76161S	09/25/2023
AKARTHIK, VIKRANT	60-AL220911	4	260.00	4100********5382	16895D	09/25/2023
AKOCHHAL, ABHISHAL	60-AL161204	4	190.00	4147********4597	05077D	09/25/2023
AKOEHL, FINNIAN	60-AL210708	4	112.50	4400********2825	06176D	09/25/2023
AKOEHL, RYLAN	60-AL180801	4	190.00	4400********2825	03665D	09/25/2023
ALABIAGA, ALEX	60-AL151110	4	190.00	4147********4172	05100C	09/25/2023
ALABIAGA, ANDREW	60-AL151109	4	180.00	4147********4172	05108C	09/25/2023
ALABIAGA, CHRIS	60-AL210902	4	200.00	4147********4172	05112C	09/25/2023
AMAAK, DYLAN	60-AL180107	4	199.00	5189********9700	31920Z	09/25/2023
AMASLEHI, AMAYA	60-AL220201	4	215.00	4100********7612	17729D	09/25/2023
AMATHALIKUNNEL, DARREN	60-AL180807	4	190.00	6011********6165	02517R	09/25/2023
AMEHTA, KEIVAN	60-AL210604	4	205.00	4400********3055	02106D	09/25/2023
AMOGANNAM, JOHN	60-AL230109	4	115.00	4147********0604	05165D	09/25/2023
ANAKHKOOB, PARSA	60-AL230606	4	260.00	4266********8492	05155D	09/25/2023
APANOS, ALECO	60-AL221102	4	260.00	4147********4113	025922	09/25/2023
AQUACH, ARIEL	60-AL180705	4	190.00	4100********5615	18160D	09/25/2023
AQUACH, AUDREY	60-AL180704	4	180.00	4100********5615	18187D	09/25/2023
ARAHMAN, ZAKHIR	60-AL21102	4	260.00	5254********2895	32698Z	09/25/2023
ARAO, VARUN	60-AL13036	4	41.50	4147********6855	05195I	09/25/2023
AREIMERS, ADAM	60-AL230111	4	215.00	5424********6830	32948P	09/25/2023
ARISE, CALEB	60-AL190802	4	179.00	4147********1306	05209C	09/25/2023
AROY, ADITYA	60-AL220502	4	260.00	4100********8820	18563D	09/25/2023
ASRIDHARA, SHAAN	60-AL180106	4	190.00	6011********6429	02554R	09/25/2023
ASUN, EASON	60-AL220803	4	215.00	5178********0549	05256B	09/25/2023
ASUN, EVA	60-AL221103	4	250.00	5178********0549	05274B	09/25/2023
ATIWARI, SHRIJA	60-AL230105	4	115.00	4147********5695	00172D	09/25/2023
ATRAN, LIA	60-AL210903	4	215.00	3727*******1003	122954	09/25/2023
AVAN DER WERF, LYNN	60-AL190706	4	200.00	4465********3786	025523	09/25/2023
AVODNALA, AYAN	60-AL210901	4	215.00	5156********9202	05303Z	09/25/2023
AWU, DARREN	60-AL230806	4	215.00	4147********3233	05315D	09/25/2023
AZORIO, NICHOLAS	60-AL12121	4	180.00	6011********8829	02553Q	09/25/2023
SADHYA, ADRITA	60-SC220307	4	225.00	4100********6237	19466D	09/25/2023
SAGRAWAL, RISHIT	60-SC161103	4	99.00	4266********2633	05328C	09/25/2023
SANDRA, NANDAN	60-SC180609	4	199.00	4306********2340	025360	09/25/2023
SANOOP, VISWAJITH	60-SC230507	4	275.00	4400********3935	05126D	09/25/2023
SARNOLD, BRANDEN	60-SC210916	4	224.00	4100********5104	19730D	09/25/2023
SASUNCION, BEIA	60-SC220623	4	180.00	4347********7618	015507	09/25/2023
SBARNETT, CHRISTIAN	60-SC221203	4	105.00	4147********5101	05364D	09/25/2023
SBARNETT, OLIVIA	60-SC221202	4	274.00	4147********5101	05369D	09/25/2023
SBATRA, RONAK	60-SC180914	4	199.00	4100********3845	20036D	09/25/2023
SBATRA, SIYA	60-SC220909	4	180.00	4100********0741	20064D	09/25/2023
SBAYANA, NIKHIL	60-SC190404	4	274.00	5122********1556	55088Z	09/25/2023
SBHAT, TARA	60-SC221107	4	224.00	4465********0310	025031	09/25/2023
SBHATTACHARYA, KASTURI	60-SC221109	4	274.00	3786*******1005	133922	09/25/2023
SBHATTACHARYA, KRITIKA	60-SC221110	4	264.00	3786*******1005	115040	09/25/2023
SCHIDAMBARAM, DAKSHATA	60-SC211006	4	224.00	4388********7748	05445I	09/25/2023
SCHITTOOR, VIVAAN	60-SC180506	4	199.00	5254********1554	36312Z	09/25/2023
SDADI, KRITIN	60-SC211010	4	224.00	4400********4596	08551D	09/25/2023
SDADI, RIYANSH	60-SC211011	4	214.00	4400********4596	00875D	09/25/2023
SDESAI, SHIVEN	60-SC220406	4	224.00	4100********8977	21148D	09/25/2023
SDEVGUN, RACHANVIR	60-SC230313	4	170.00	4100********6555	21134C	09/25/2023
SDHINDSA, MANDEEP	60-SC190809	4	184.00	4400********1704	04119D	09/25/2023
SDO, KAYLA	60-SC210912	4	170.00	4003********4320	05508D	09/25/2023
SDO, TYLER	60-SC210911	4	180.00	4003********4320	05507D	09/25/2023
SFEASTER, JACKSON	60-SC210914	4	112.00	4342********0584	020646	09/25/2023
SGINZBURG, SEAN	60-SC210812	4	224.00	3798*******5003	161478	09/25/2023
SGOSWAMI, IVAAN	60-SC230704	4	105.00	4100********0314	22232D	09/25/2023
SGOWDA, NIAM	60-SC211204	4	224.00	5178********5330	05546P	09/25/2023
SJAHAN, RIZQIN	60-SC150601	4	199.00	4400********9995	02664D	09/25/2023
SJAHN, NOLAN	60-SC230407	4	225.00	5363********2546	62462Z	09/25/2023
SJAISWAL, SAANVI	60-SC190210	4	199.00	4100********4276	22580D	09/25/2023
SJAJARA, VARUN	60-SC230208	4	215.00	4400********4479	06860D	09/25/2023
SJAJARA, VIHAAN	60-SC220211	4	224.00	4400********4479	06755D	09/25/2023
SJHAVERI, KIAN	60-SC210408	4	180.00	5424********7082	38328P	09/25/2023
SKAASHYAP, ANIKA	60-SC210410	4	199.00	4100********6390	23219D	09/25/2023
SKAASHYAP, TEJAS	60-SC210411	4	189.00	4100********6390	23178D	09/25/2023
SKABILAN, INIYA	60-SC210516	4	224.00	4400********8280	01355D	09/25/2023
SKAMITY, SMYRA	60-SC180803	4	94.50	4388********2548	05622D	09/25/2023
SKANKIPATI, SUJAY	60-SC170908	4	199.00	5424********4115	39203P	09/25/2023
SKAVEDI, RITHESH	60-SC220404	4	224.00	5424********3983	39106P	09/25/2023
SKRISHNAM, SHRIYA	60-SC170105	4	199.00	4179********9964	605255	09/25/2023
SKRUTTIVENTI, KEERTHI	60-SC210624	4	189.00	4211********2897	05652C	09/25/2023
SKUDELKA, ANTHONY	60-WG230302	4	115.00	4100********5119	24039D	09/25/2023
SKUMARAPPAN, NANDAN	60-SC180304	4	199.00	5424********5559	39815P	09/25/2023
SLAPENA, LUCAS	60-SC230115	4	179.00	4147********4669	05680D	09/25/2023
SLARIN, ANDREY	60-SC170917	4	199.00	6011********3466	02522Q	09/25/2023
SMADAN, AVIKA	60-SC220210	4	224.00	4147********1782	05703C	09/25/2023
SMALORY, LINCOLN	60-SC211103	4	224.00	4833********9411	035507	09/25/2023
SMANN, SEHBAAJ	60-SC210415	4	224.00	4400********9813	08639D	09/25/2023
SMARGABANDU, RUPESH	60-SC180605	4	199.00	4028********4492	514594	09/25/2023
SMENON, PRITHVI	60-SC170604	4	199.00	4147********6353	05730I	09/25/2023
SMIRYALA, ROHITHA	60-SC220906	4	180.50	5122********0595	68582Z	09/25/2023
SMISHRA, AASHI	60-SC161007	4	199.00	5424********0779	41219P	09/25/2023
SMISTRY, HRISHI	60-SC160902	4	199.00	4388********8063	05769D	09/25/2023
SMUNDH, ARSHAAN	60-SC230109	4	225.00	4147********4864	05785D	09/25/2023
SMUSUKULA, SHAUNIK	60-SC170203	4	199.00	4147********8962	025076	09/25/2023
SNAIR, ANAGHA	60-SC210611	4	224.00	5253********0153	13554Z	09/25/2023
SNALLA, SOURAV	60-SC190916	4	180.00	4179********0735	605255	09/25/2023
SNANDAN, ANSHIKA	60-SC210615	4	224.00	4313********3890	05326C	09/25/2023
SNARAYANA, SATHKRITH	60-SC220809	4	224.00	4147********2343	05845I	09/25/2023
SNATHANI, KIARA	60-SC230314	4	115.00	6011********8138	02516R	09/25/2023
SNGUYEN, ANTHONY	60-SC220608	4	214.00	4640********9678	05848D	09/25/2023
SNGUYEN, ELIZABETH	60-SC220609	4	224.00	4640********9678	05861D	09/25/2023
SNGUYEN, ETHAN	60-SC220214	4	224.00	4100********2285	26625D	09/25/2023
SNGUYEN, NOLAN	60-SC131104	4	99.00	4100********5608	26875D	09/25/2023
SNGUYEN, WESTON	60-SC230606	4	225.00	4388********7999	05874D	09/25/2023
SNGUYEN, WILLIAM	60-SC230607	4	215.00	4388********7999	05890D	09/25/2023
SOMPRAKASH, DHILAN	60-SC211105	4	224.00	4147********1145	05890D	09/25/2023
SOMPRAKASH, YASHAS	60-SC211106	4	189.00	4147********1145	05905D	09/25/2023
SOTUNLA, JOSIE	60-SC230508	4	160.00	4744********5619	135058	09/25/2023
SPARIKH, REYANSH	60-SC191104	4	199.00	4465********6618	025787	09/25/2023
SPATEL, JUHI	60-SC170920	4	189.00	4100********6804	27626D	09/25/2023
SPATIL, AIRA	60-SC220206	4	225.00	4100********7688	27695C	09/25/2023
SPEDDAKOTLA, KRUTIK	60-SC181202	4	199.00	4147********6949	05943D	09/25/2023
SPHAM, ANNA	60-SC220816	4	224.00	4342********9602	041032	09/25/2023
SPRAMOD, MEDHANSH	60-SC230112	4	224.00	4465********0752	025236	09/25/2023
SPRASAD, AASHKA	60-SC190604	4	199.00	4147********5494	05970I	09/25/2023
SPRASHANTH, SMARNITA	60-SC230111	4	274.00	4100********5490	27987D	09/25/2023
SPRODDUTURI, JASON	60-SC230317	4	225.00	5122********6126	32219Z	09/25/2023
SRAYAPROLU, VIVAAN	60-SC200116	4	199.00	4100********1188	28432D	09/25/2023
SSAHA, AARUSHI	60-SC061701	4	199.00	4100********7864	28626D	09/25/2023
SSALINAS, JAY DEN	60-SC190307	4	199.00	4147********3148	05997D	09/25/2023
SSETRA, SAMARTH	60-SC220624	4	224.00	4100********1057	28793D	09/25/2023
SSHARMA, ESHANA	60-SC220507	4	225.00	4100********9201	28849D	09/25/2023
SSINGH, AYAANSH	60-SC191204	4	199.00	5524********9611	08645S	09/25/2023
SSINGH, KRISHANG	60-SC230311	4	275.00	5218********9477	02539T	09/25/2023
SSINGH, PAKHI	60-SC210804	4	224.00	4815********0178	105758	09/25/2023
SSOLYOM, DAVID	60-SC150304T	4	199.00	3702*******2199	835025	09/25/2023
SSOMAN, MALEENA	60-SC181002	4	189.00	4147********9718	06051D	09/25/2023
SSOMAN, MAYA	60-SC160717	4	99.00	4147********9718	06071D	09/25/2023
STRAN, EZRA	60-SC220802	4	180.00	4815********3384	115756	09/25/2023
STRAN, RYAN	60-SC191105	4	199.00	5424********3787	45389P	09/25/2023
STRAN, ZOE	60-SC230303	4	170.00	4815********3384	125057	09/25/2023
STRIEU, LUCAS	60-SC230110	4	225.00	4147********3456	06107D	09/25/2023
STRIPATHI, ANANYA	60-SC220309	4	214.00	4640********4584	06107D	09/25/2023
SUBANA, XANDER	60-SC230108	4	179.00	3779*******1019	129519	09/25/2023
SVALIVETI, EESHA	60-SC191208	4	199.00	4465********4952	025556	09/25/2023
SVASHISHT, SHIVAM	60-SC200905	4	224.00	4100********4921	30697D	09/25/2023
SVERMA, MEHUL	60-SC140604	4	199.00	4400********8486	00552D	09/25/2023
SVISHAK, NIKHIL	60-SC180607	4	199.00	5178********7135	06154B	09/25/2023
SYADAV, RAYA	60-SC230116	4	274.00	4400********7038	02174D	09/25/2023
SYELEMANCHI, SIDDHARTH	60-SC180911	4	199.00	4465********6494	025310	09/25/2023
SYOUNG, JEILANI	60-SC201007	4	189.00	4347********1737	085507	09/25/2023
WCHIKHANI, NATHAN	60-WG210507	4	194.00	4147********6841	06186C	09/25/2023
WEDWARDS, ALEXANDER	60-WG210610	4	194.00	4342********0559	024292	09/25/2023
WGAGE, LAYTON	60-WG210504	4	165.00	4100********0394	31976D	09/25/2023
WGODOY, BALDEMAR	60-WG220302	4	200.00	4400********6580	02237A	09/25/2023
WGONZALEZ, IAIN	60-WG180304	4	159.00	4342********1564	037359	09/25/2023
WGOULARTE, LOGAN	60-WG210404	4	194.00	3713*******2008	123275	09/25/2023
WGOVINDRAJU, AMYRA	60-WG230204	4	105.00	4147********0229	06254D	09/25/2023
WGOVINDRAJU, DEV	60-WG230203	4	115.00	4147********0229	06251D	09/25/2023
WGROSU, NOAH	60-WG210607	4	244.00	4147********6194	06264D	09/25/2023
WKAUR, MAEVA	60-WG230206	4	200.00	5466********8707	48919Z	09/25/2023
WMARTINEZ, ANALICIA	60-WG221002	4	160.00	5156********9657	06312Z	09/25/2023
WMERZ, LETA	60-WG210601	4	244.00	4430********1145	202954	09/25/2023
WPARICO, MILES	60-WG210704	4	200.00	4266********1573	06297A	09/25/2023
WSANAL, MADHAV	60-WG210709	4	194.00	4100********5547	33033D	09/25/2023
WSERRANO, ESEQUIEL	60-WG230201	4	250.00	4778********7421	833538	09/25/2023
WTHAI, VICTORIA	60-SC210617	4	165.00	4100********6896	33227D	09/25/2023
WWEBB, LUKE	60-WG230601	4	115.00	4147********8336	06342D	09/25/2023
WYUILLE, NOLAN	60-WG190606	4	44.75	5156********9254	06363Z	09/25/2023

Totals

Count	Card Type	Total
7	American Express	1549.00
27	MasterCard	5557.25
128	Visa	25042.50
8	Discover	1479.00
0	Other	0.00
		33627.75