Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADVANI, KRISH |
60-AL170814 |
2 |
189.00 |
5424********9849 |
12330P |
10/10/2023 |
| AALLEN, ALISHIA |
60-AL170603 |
2 |
199.00 |
3713*******2005 |
167609 |
10/10/2023 |
| ABALAJI, RIDHI |
60-AL181102 |
2 |
190.00 |
4147********8630 |
04796D |
10/10/2023 |
| ABALAJI, RIYA |
60-AL181103 |
2 |
200.00 |
4147********8630 |
04810D |
10/10/2023 |
| ABOYAPATI, ARJUN |
60-AL230207 |
2 |
205.00 |
4266********9352 |
04827D |
10/10/2023 |
| AELLIS, ISABELLE |
60-AL220205 |
2 |
215.00 |
3795*******4002 |
180825 |
10/10/2023 |
| AELLIS, SOPHIA |
60-AL220204 |
2 |
205.00 |
3795*******4002 |
167420 |
10/10/2023 |
| AGADIKERE, ABHIRAM |
60-AL180206 |
2 |
199.00 |
5122********3283 |
41762Z |
10/10/2023 |
| AGUPTA, ABIR |
60-AL220211 |
2 |
205.00 |
4100********4678 |
31525D |
10/10/2023 |
| AIYER, DIA |
60-AL170101 |
2 |
165.00 |
4400********3500 |
00315D |
10/10/2023 |
| AKALE, AAYUSH |
60-AL21101 |
2 |
260.00 |
4147********4994 |
04529D |
10/10/2023 |
| ALIU, ELLA |
60-AL220702 |
2 |
215.00 |
4400********4067 |
01639C |
10/10/2023 |
| AMAHAN, NINA |
60-AL230501 |
2 |
115.00 |
4640********1385 |
04888D |
10/10/2023 |
| ANGUYEN, ADDISON |
60-AL191203 |
2 |
180.00 |
3739*******1002 |
117386 |
10/10/2023 |
| ANIMMAGADDA, MEGHA |
60-AL181003 |
2 |
50.00 |
6011********6638 |
01001R |
10/10/2023 |
| APOLLIFRONE, EMILIA |
60-AL230216 |
2 |
260.00 |
4400********6541 |
00919D |
10/10/2023 |
| APONCE, MATEO |
60-AL220102 |
2 |
165.00 |
4815********9096 |
173483 |
10/10/2023 |
| ASAAH, SOPHIA |
60-AL220104 |
2 |
260.00 |
4100********3209 |
32067D |
10/10/2023 |
| ASINCLAIR, CHLOE |
60-AL220809 |
2 |
215.00 |
4147********7134 |
04946I |
10/10/2023 |
| ASONI, SHIVAM |
60-AL190402 |
2 |
165.00 |
4100********8971 |
32443D |
10/10/2023 |
| ASOUZA, DANIEL |
60-AL230401 |
2 |
215.00 |
4100********8018 |
32332C |
10/10/2023 |
| ASTUPACHENKO, MAXIM |
60-AL210804 |
2 |
215.00 |
5178********2626 |
04976P |
10/10/2023 |
| ASUNKAM, ADITYA |
60-AL190701 |
2 |
190.00 |
4100********8027 |
32512D |
10/10/2023 |
| ATOZUN, JONAH |
60-AL200101 |
2 |
199.00 |
4147********1133 |
04988D |
10/10/2023 |
| ATRISJONO, SARAH |
60-AL180805 |
2 |
165.00 |
4100********2518 |
32651D |
10/10/2023 |
| AZADEH, ARRA |
60-AL220802 |
2 |
190.00 |
4100********9838 |
32860G |
10/10/2023 |
| AZADEH, ARSAM |
60-AL180809 |
2 |
200.00 |
4100********9838 |
32832G |
10/10/2023 |
| AZAHORIK, CECILIA |
60-AL220701 |
2 |
215.00 |
4465********5150 |
010203 |
10/10/2023 |
| SALAM, MOHAMMED AYAAN |
60-SC220904 |
2 |
224.00 |
4347********9472 |
043807 |
10/10/2023 |
| SANANDH, AARADHANA |
60-SC220203 |
2 |
224.00 |
4100********6380 |
33082D |
10/10/2023 |
| SARAKALI, VAISHNAVI |
60-SC210702 |
2 |
224.00 |
4640********1937 |
05025D |
10/10/2023 |
| SBALAJI, ANIRUDH |
60-SC230306 |
2 |
215.00 |
4100********0345 |
33235D |
10/10/2023 |
| SBALAJI, ASHWIN |
60-SC230305 |
2 |
225.00 |
4100********0345 |
33332D |
10/10/2023 |
| SBOBBILI, ZOE |
60-SC220602 |
2 |
225.00 |
3767*******1027 |
186219 |
10/10/2023 |
| SCHON, PARKER |
60-SC220805 |
2 |
225.00 |
4147********5815 |
05071I |
10/10/2023 |
| SCHOWDHURI, ANUSHA |
60-SC170305 |
2 |
199.00 |
4794********2767 |
375038 |
10/10/2023 |
| SDEEPAK, AADHI |
60-SC200902 |
2 |
189.00 |
4147********7648 |
05086I |
10/10/2023 |
| SDUBEY, VEER |
60-SC230801 |
2 |
180.00 |
4266********6775 |
05100D |
10/10/2023 |
| SFEASTER B, JACKSON |
60-SC210914B |
2 |
112.00 |
4342********0584 |
092672 |
10/10/2023 |
| SFELBINGER, GRANT |
60-SC140910 |
2 |
199.00 |
5524********4012 |
01616M |
10/10/2023 |
| SGARG, ABEER |
60-SC230505 |
2 |
275.00 |
5424********3208 |
16625T |
10/10/2023 |
| SGILL, JAHAAN |
60-SC230102 |
2 |
224.00 |
3767*******4006 |
131751 |
10/10/2023 |
| SGILL, SAHARA |
60-SC230104 |
2 |
204.00 |
3767*******4006 |
162606 |
10/10/2023 |
| SGILL, VEER |
60-SC230103 |
2 |
214.00 |
3767*******4006 |
192635 |
10/10/2023 |
| SGOSHI, AARAV |
60-SC180203 |
2 |
199.00 |
4100********5809 |
34708D |
10/10/2023 |
| SGOWDA, DHYAAN |
60-SC220302 |
2 |
225.00 |
4100********5803 |
34875C |
10/10/2023 |
| SGUNASEELAN, SAIKRISH |
60-SC180204 |
2 |
199.00 |
3716*******1005 |
104772 |
10/10/2023 |
| SGUPTA, AANYA |
60-SC180703 |
2 |
199.00 |
5452********9351 |
05181Z |
10/10/2023 |
| SGUPTA, MEHER |
60-SC220804 |
2 |
180.00 |
4266********3417 |
05192C |
10/10/2023 |
| SHARIJADI, KIARA |
60-SC230501 |
2 |
225.00 |
4400********9552 |
08514C |
10/10/2023 |
| SHARKARA, NAYONIKA |
60-SC180611 |
2 |
199.00 |
4147********8399 |
05195C |
10/10/2023 |
| SHEGDE, SUMANTH |
60-SC170501 |
2 |
199.00 |
3772*******2002 |
142810 |
10/10/2023 |
| SIYER, ATHARV |
60-SC211205 |
2 |
214.00 |
4100********1600 |
35376D |
10/10/2023 |
| SJATELY, MAYA |
60-SC160502 |
2 |
180.00 |
3715*******2007 |
182366 |
10/10/2023 |
| SJINASUNDERA, VUNAL |
60-SC170901 |
2 |
199.00 |
3798*******1013 |
148538 |
10/10/2023 |
| SKAMATH, AANYA |
60-SC210920 |
2 |
224.00 |
5466********3571 |
18084P |
10/10/2023 |
| SKARIMI, RYAN |
60-SC220820 |
2 |
215.00 |
4426********1282 |
010580 |
10/10/2023 |
| SKOTHAPALLI, ADVAIT |
60-SC220901 |
2 |
274.00 |
4100********8944 |
35959D |
10/10/2023 |
| SKRUTTIVENTI, TEJAS |
60-SC210622 |
2 |
199.00 |
4211********2897 |
05266C |
10/10/2023 |
| SKUKREJA, AVNI |
60-SC230804 |
2 |
115.00 |
4400********7679 |
03909D |
10/10/2023 |
| SKUMAR, ATHARV |
60-SC220116 |
2 |
224.00 |
3795*******2000 |
104248 |
10/10/2023 |
| SKUMAR, AVNI |
60-SC170911 |
2 |
180.00 |
4100********0286 |
36279D |
10/10/2023 |
| SKURIEN, BENJAMIN |
60-SC210701 |
2 |
179.00 |
4400********5643 |
03586D |
10/10/2023 |
| SLE, MINA |
60-SC221111 |
2 |
224.00 |
4147********5414 |
05310D |
10/10/2023 |
| SLYM, AIDEN |
60-SC210504 |
2 |
189.00 |
4388********6163 |
05309D |
10/10/2023 |
| SLYM, LOGAN |
60-SC210503 |
2 |
199.00 |
4388********6163 |
05322D |
10/10/2023 |
| SMADDH, NOOR |
60-SC230302 |
2 |
215.00 |
6011********6997 |
01040R |
10/10/2023 |
| SMALORY, LINCOLN |
60-SC211103 |
2 |
56.00 |
4833********9411 |
043807 |
10/10/2023 |
| SMANN, VARDAAN |
60-SC220914 |
2 |
214.00 |
4400********9813 |
00888D |
10/10/2023 |
| SMATURI, ANIKA |
60-SC190311 |
2 |
199.00 |
4388********6123 |
05358D |
10/10/2023 |
| SMENON, VISHANTH |
60-SC220913 |
2 |
264.00 |
4147********6353 |
05376I |
10/10/2023 |
| SMETWALLY, HASSAN |
60-SC150205 |
2 |
99.00 |
5424********3295 |
19655P |
10/10/2023 |
| SMURALIKRISHNAN, ANISH |
60-SC200208 |
2 |
209.00 |
4100********6626 |
37377D |
10/10/2023 |
| SMURALIKRISHNAN, ANJALI |
60-SC200209 |
2 |
199.00 |
4100********6626 |
37391D |
10/10/2023 |
| SNANDA, DHAIRYA |
60-SC230406 |
2 |
225.00 |
4147********7712 |
05404C |
10/10/2023 |
| SNARRA, RITWIN |
60-SC12031 |
2 |
99.00 |
4490********2233 |
492969 |
10/10/2023 |
| SNATH, PRISHA |
60-SC230401 |
2 |
215.00 |
3717*******1003 |
127311 |
10/10/2023 |
| SNGUYEN PHAM, ISAAC |
60-SC210612 |
2 |
179.00 |
4266********2805 |
05438D |
10/10/2023 |
| SNGUYEN, MADELINE |
60-SC220409 |
2 |
224.00 |
4400********3618 |
01354C |
10/10/2023 |
| SPAGUIRIGAN, JHAY-R |
60-SC170702 |
2 |
199.00 |
4100********2778 |
38031D |
10/10/2023 |
| SPARK, SEOJIN |
60-SC220502 |
2 |
224.00 |
4430********4292 |
787382 |
10/10/2023 |
| SPATEL, HARIPRIYA |
60-SC200205 |
2 |
199.00 |
4147********3312 |
05480I |
10/10/2023 |
| SPATWA, KABIR |
60-SC220703 |
2 |
224.00 |
5189********8327 |
20892Z |
10/10/2023 |
| SPRABAL, VIVAAN |
60-SC230106 |
2 |
224.00 |
4147********3369 |
05494C |
10/10/2023 |
| SREDDY, MILI |
60-SC160904 |
2 |
199.00 |
4147********2873 |
05526D |
10/10/2023 |
| SROSS, BRIAN |
60-SC082218 |
2 |
115.00 |
4147********4591 |
010671 |
10/10/2023 |
| SSAHA, AAYAN |
60-SC180704 |
2 |
189.00 |
4100********7864 |
38698D |
10/10/2023 |
| SSAINI, DIYA |
60-SC220407 |
2 |
224.00 |
4100********0702 |
38809C |
10/10/2023 |
| SSARAVANARAJHAN, ADITH |
60-SC210918 |
2 |
224.00 |
6011********8194 |
01086B |
10/10/2023 |
| SSEBASTIAN, TRISHA |
60-SC230204 |
2 |
225.00 |
4100********6016 |
38865D |
10/10/2023 |
| SSHRIRAM, PRANAV |
60-SC200211 |
2 |
275.00 |
4147********6140 |
05568C |
10/10/2023 |
| SSINGH, AMITOJ |
60-SC171204 |
2 |
199.00 |
4147********3846 |
05561C |
10/10/2023 |
| SSINGH, AVYAAN |
60-SC230802 |
2 |
215.00 |
5524********9611 |
08030S |
10/10/2023 |
| SSINGH, RHEA |
60-SC210605 |
2 |
224.00 |
5178********4336 |
05583B |
10/10/2023 |
| SSINGH, YUVRAJ |
60-SC230308 |
2 |
50.00 |
4465********1668 |
010490 |
10/10/2023 |
| SSIVARAMAKRISHN, RAGHAV |
60-SC210401 |
2 |
224.00 |
4400********2080 |
03623A |
10/10/2023 |
| STON, KATHY |
60-SC170805 |
2 |
199.00 |
4036********3860 |
05604C |
10/10/2023 |
| STOTH, NATALIE |
60-SC220204 |
2 |
225.00 |
4100********2926 |
39448D |
10/10/2023 |
| STRAN, ELI |
60-SC180714 |
2 |
224.00 |
4036********5280 |
05620D |
10/10/2023 |
| STRAN, JULIANA |
60-SC221103 |
2 |
224.00 |
5463********6031 |
010152 |
10/10/2023 |
| STRAN, KAYLEE |
60-SC191011 |
2 |
199.00 |
4147********4185 |
05635I |
10/10/2023 |
| STRIVEDI, ANISHKA |
60-SC220209 |
2 |
215.00 |
4388********7708 |
05639D |
10/10/2023 |
| STRIVEDI, VIVAAN |
60-SC220207 |
2 |
225.00 |
4400********4913 |
02741D |
10/10/2023 |
| SVAKKALAGADDA, ANUSHKA |
60-SC170414 |
2 |
199.00 |
4100********4758 |
39824D |
10/10/2023 |
| SVENKATESH, NITHIN |
60-SC210607 |
2 |
224.00 |
4100********1963 |
39977D |
10/10/2023 |
| SVO, AARON |
60-SC180717 |
2 |
224.00 |
4147********4949 |
010907 |
10/10/2023 |
| SWANG, KAYDEN |
60-SC150511 |
2 |
199.00 |
4246********9220 |
05675G |
10/10/2023 |
| WBURT, CALLUM |
60-WG170703 |
2 |
159.00 |
4003********7367 |
05681B |
10/10/2023 |
| WESPARZA, DAVID |
60-WG230502 |
2 |
105.00 |
4147********4410 |
010522 |
10/10/2023 |
| WESPARZA, LEONARDO |
60-WG230503 |
2 |
165.00 |
4147********4410 |
010828 |
10/10/2023 |
| WGERBENDING, LUCAS |
60-WG220201 |
2 |
200.00 |
4100********0520 |
40685D |
10/10/2023 |
| WLOPEZ, DANIEL |
60-WG210620 |
2 |
194.00 |
4815********5271 |
183984 |
10/10/2023 |
| WMULLENS, STAS |
60-WG210402 |
2 |
165.00 |
4400********6417 |
05072D |
10/10/2023 |
| WRODRIGUEZ, CRUZ |
60-WG230903 |
2 |
260.00 |
4147********9721 |
05751I |
10/10/2023 |
| WROJO, CHRISTIAN |
60-WG201103 |
2 |
159.00 |
4342********4317 |
089351 |
10/10/2023 |
| WSIDDARTH, SAHASRA |
60-WG220301 |
2 |
115.00 |
4147********8336 |
05764I |
10/10/2023 |
| WSOLORZANO, AZUL |
60-WG230802 |
2 |
160.00 |
4342********2310 |
054037 |
10/10/2023 |
| WSTEENHOEK, WALDEN |
60-WG230202 |
2 |
250.00 |
6011********6082 |
01008R |
10/10/2023 |
| WSTUBALT, EVAN |
60-WG230301 |
2 |
250.00 |
4815********4393 |
143283 |
10/10/2023 |
| WVALENTINA, ALEXA |
60-WG221001 |
2 |
244.00 |
4815********2433 |
163586 |
10/10/2023 |
| WWEBB, CHRISTOPHER |
60-WG230702 |
2 |
220.00 |
4147********8336 |
07010D |
10/10/2023 |
| WWEBER, CARSON |
60-WG190102 |
2 |
179.00 |
4147********3094 |
07020D |
10/10/2023 |
| |
|
|
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|
|
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| |
|
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|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
2882.00 |
| 12 |
MasterCard |
2486.00 |
| 92 |
Visa |
18149.00 |
| 4 |
Discover |
739.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
24256.00 |