Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADVANI, KRISH |
60-AL170814 |
2 |
189.00 |
5424********9849 |
59343P |
11/10/2023 |
| AALLEN, ALISHIA |
60-AL170603 |
2 |
199.00 |
3713*******2005 |
121668 |
11/10/2023 |
| ABALAJI, RIDHI |
60-AL181102 |
2 |
190.00 |
4147********8630 |
06028D |
11/10/2023 |
| ABALAJI, RIYA |
60-AL181103 |
2 |
50.00 |
4147********8630 |
06041D |
11/10/2023 |
| ABOYAPATI, ARJUN |
60-AL230207 |
2 |
205.00 |
4266********9352 |
06066D |
11/10/2023 |
| AELLIS, ISABELLE |
60-AL220205 |
2 |
215.00 |
3795*******4002 |
184087 |
11/10/2023 |
| AELLIS, SOPHIA |
60-AL220204 |
2 |
205.00 |
3795*******4002 |
122347 |
11/10/2023 |
| AGADIKERE, ABHIRAM |
60-AL180206 |
2 |
199.00 |
5122********3283 |
63441Z |
11/10/2023 |
| AGREENE, HANNAH |
60-AL14024 |
2 |
190.00 |
4147********1939 |
06103I |
11/10/2023 |
| AGUPTA, ABIR |
60-AL220211 |
2 |
205.00 |
4100********4678 |
25945D |
11/10/2023 |
| AIYER, DIA |
60-AL170101 |
2 |
165.00 |
4400********3500 |
03340D |
11/10/2023 |
| AKALE, AAYUSH |
60-AL21101 |
2 |
260.00 |
4147********4994 |
03316D |
11/10/2023 |
| ALIU, ELLA |
60-AL220702 |
2 |
215.00 |
4400********4067 |
02774C |
11/10/2023 |
| AMAHAN, NINA |
60-AL230501 |
2 |
115.00 |
4640********1385 |
06134D |
11/10/2023 |
| ANGUYEN, ADDISON |
60-AL191203 |
2 |
180.00 |
3739*******1002 |
196453 |
11/10/2023 |
| ANIMMAGADDA, MEGHA |
60-AL181003 |
2 |
50.00 |
6011********6638 |
01007R |
11/10/2023 |
| APALMER, CLARA |
60-AL220106 |
2 |
205.00 |
4342********9896 |
056804 |
11/10/2023 |
| APOLLIFRONE, EMILIA |
60-AL230216 |
2 |
260.00 |
4400********6541 |
01756D |
11/10/2023 |
| APONCE, MATEO |
60-AL220102 |
2 |
165.00 |
4815********9096 |
100657 |
11/10/2023 |
| ASAAH, SOPHIA |
60-AL220104 |
2 |
260.00 |
4100********3209 |
27183D |
11/10/2023 |
| ASINCLAIR, CHLOE |
60-AL220809 |
2 |
215.00 |
4147********7134 |
06195I |
11/10/2023 |
| ASONI, SHIVAM |
60-AL190402 |
2 |
155.00 |
4100********8971 |
27335D |
11/10/2023 |
| ASOUZA, DANIEL |
60-AL230401 |
2 |
215.00 |
4100********8018 |
27502C |
11/10/2023 |
| ASTUPACHENKO, MAXIM |
60-AL210804 |
2 |
215.00 |
5178********2626 |
06233P |
11/10/2023 |
| ASUNKAM, ADITYA |
60-AL190701 |
2 |
190.00 |
4100********8027 |
27544D |
11/10/2023 |
| ATOZUN, JONAH |
60-AL200101 |
2 |
199.00 |
4147********1133 |
06222D |
11/10/2023 |
| AZADEH, ARRA |
60-AL220802 |
2 |
190.00 |
4100********9838 |
28086G |
11/10/2023 |
| AZADEH, ARSAM |
60-AL180809 |
2 |
200.00 |
4100********9838 |
28030G |
11/10/2023 |
| AZAHORIK, CECILIA |
60-AL220701 |
2 |
215.00 |
4465********5150 |
010317 |
11/10/2023 |
| SALAM, MOHAMMED AYAAN |
60-SC220904 |
2 |
224.00 |
4347********9472 |
010507 |
11/10/2023 |
| SANANDH, AARADHANA |
60-SC220203 |
2 |
224.00 |
4100********6380 |
28545D |
11/10/2023 |
| SARAKALI, VAISHNAVI |
60-SC210702 |
2 |
224.00 |
4640********1937 |
06289D |
11/10/2023 |
| SAVULA, SHIVAM |
60-SC200212 |
2 |
224.00 |
4100********7404 |
28795D |
11/10/2023 |
| SBALAJI, ANIRUDH |
60-SC230306 |
2 |
215.00 |
4100********0345 |
28837D |
11/10/2023 |
| SBALAJI, ASHWIN |
60-SC230305 |
2 |
225.00 |
4100********0345 |
28906D |
11/10/2023 |
| SBOBBILI, ZOE |
60-SC220602 |
2 |
225.00 |
3767*******1027 |
148823 |
11/10/2023 |
| SCHHABRIYA, YASH |
60-SC220303 |
2 |
225.00 |
4147********7671 |
06316D |
11/10/2023 |
| SCHON, PARKER |
60-SC220805 |
2 |
225.00 |
4147********5815 |
06345I |
11/10/2023 |
| SCHOWDHURI, ANUSHA |
60-SC170305 |
2 |
199.00 |
4794********2767 |
212184 |
11/10/2023 |
| SDEEPAK, AADHI |
60-SC200902 |
2 |
189.00 |
4147********7648 |
06355I |
11/10/2023 |
| SDUBEY, VEER |
60-SC230801 |
2 |
180.00 |
4266********6775 |
06361D |
11/10/2023 |
| SFEASTER B, JACKSON |
60-SC210914B |
2 |
112.00 |
4342********0584 |
096977 |
11/10/2023 |
| SFELBINGER, GRANT |
60-SC140910 |
2 |
199.00 |
5524********4012 |
02022M |
11/10/2023 |
| SGARG, ABEER |
60-SC230505 |
2 |
275.00 |
5424********3208 |
64375T |
11/10/2023 |
| SGILL, JAHAAN |
60-SC230102 |
2 |
224.00 |
3767*******4006 |
188931 |
11/10/2023 |
| SGILL, SAHARA |
60-SC230104 |
2 |
204.00 |
3767*******4006 |
186362 |
11/10/2023 |
| SGILL, VEER |
60-SC230103 |
2 |
214.00 |
3767*******4006 |
194353 |
11/10/2023 |
| SGOSHI, AARAV |
60-SC180203 |
2 |
199.00 |
4100********5809 |
30435D |
11/10/2023 |
| SGOWDA, DHYAAN |
60-SC220302 |
2 |
225.00 |
4100********5803 |
30560C |
11/10/2023 |
| SGUNASEELAN, SAIKRISH |
60-SC180204 |
2 |
199.00 |
3716*******1005 |
162594 |
11/10/2023 |
| SGUPTA, AANYA |
60-SC180703 |
2 |
199.00 |
5452********9351 |
06462Z |
11/10/2023 |
| SGUPTA, MEHER |
60-SC220804 |
2 |
180.00 |
4266********3417 |
06446C |
11/10/2023 |
| SHARIJADI, KIARA |
60-SC230501 |
2 |
225.00 |
4400********9552 |
01657C |
11/10/2023 |
| SHARKARA, NAYONIKA |
60-SC180611 |
2 |
199.00 |
4147********8399 |
06474C |
11/10/2023 |
| SHEGDE, SUMANTH |
60-SC170501 |
2 |
199.00 |
3772*******2002 |
145051 |
11/10/2023 |
| SIYER, ATHARV |
60-SC211205 |
2 |
214.00 |
4100********1600 |
31172D |
11/10/2023 |
| SJATELY, MAYA |
60-SC160502 |
2 |
180.00 |
3715*******2007 |
146657 |
11/10/2023 |
| SJINASUNDERA, VUNAL |
60-SC170901 |
2 |
199.00 |
3798*******1013 |
187415 |
11/10/2023 |
| SKAMATH, AANYA |
60-SC210920 |
2 |
224.00 |
5466********3571 |
66043P |
11/10/2023 |
| SKAMITY, RISHI |
60-SC141203 |
2 |
149.25 |
4388********2548 |
06525D |
11/10/2023 |
| SKARIMI, RYAN |
60-SC220820 |
2 |
215.00 |
4426********1282 |
010878 |
11/10/2023 |
| SKARTHIK, MEDHA |
60-SC180601 |
2 |
199.00 |
4147********4345 |
06539D |
11/10/2023 |
| SKOTHAPALLI, ADVAIT |
60-SC220901 |
2 |
225.00 |
4100********8944 |
31714D |
11/10/2023 |
| SKRUTTIVENTI, TEJAS |
60-SC210622 |
2 |
199.00 |
4211********2897 |
06552C |
11/10/2023 |
| SKUKREJA, AVNI |
60-SC230804 |
2 |
115.00 |
4400********7679 |
02912D |
11/10/2023 |
| SKUMAR, ATHARV |
60-SC220116 |
2 |
224.00 |
3795*******2000 |
132377 |
11/10/2023 |
| SKUMAR, AVNI |
60-SC170911 |
2 |
180.00 |
4100********0286 |
32089D |
11/10/2023 |
| SKUMAR, RUDRANSH |
60-SC180110 |
2 |
170.00 |
4147********8720 |
010354 |
11/10/2023 |
| SKURIEN, BENJAMIN |
60-SC210701 |
2 |
179.00 |
4400********5643 |
02589D |
11/10/2023 |
| SLE, MINA |
60-SC221111 |
2 |
224.00 |
4147********5414 |
06593D |
11/10/2023 |
| SLYM, AIDEN |
60-SC210504 |
2 |
189.00 |
4388********6163 |
06595D |
11/10/2023 |
| SLYM, LOGAN |
60-SC210503 |
2 |
199.00 |
4388********6163 |
06610D |
11/10/2023 |
| SMADDH, NOOR |
60-SC230302 |
2 |
215.00 |
6011********6997 |
01077R |
11/10/2023 |
| SMALOO, NAISHA |
60-SC161004 |
2 |
199.00 |
4147********3134 |
010329 |
11/10/2023 |
| SMALOO, SHIVEN |
60-SC170404 |
2 |
189.00 |
4147********3134 |
010000 |
11/10/2023 |
| SMANN, VARDAAN |
60-SC220914 |
2 |
214.00 |
4400********9813 |
03757D |
11/10/2023 |
| SMATURI, ANIKA |
60-SC190311 |
2 |
199.00 |
4388********6123 |
06639D |
11/10/2023 |
| SMENON, VISHANTH |
60-SC220913 |
2 |
215.00 |
4147********6353 |
06648I |
11/10/2023 |
| SMETWALLY, HASSAN |
60-SC150205 |
2 |
99.00 |
5424********3295 |
68531P |
11/10/2023 |
| SMURALIKRISHNAN, ANISH |
60-SC200208 |
2 |
209.00 |
4100********6626 |
33104D |
11/10/2023 |
| SMURALIKRISHNAN, ANJALI |
60-SC200209 |
2 |
199.00 |
4100********6626 |
33243D |
11/10/2023 |
| SNANDA, DHAIRYA |
60-SC230406 |
2 |
50.00 |
4147********7712 |
06677C |
11/10/2023 |
| SNARRA, RITWIN |
60-SC12031 |
2 |
99.00 |
4490********2233 |
147181 |
11/10/2023 |
| SNATH, PRISHA |
60-SC230401 |
2 |
215.00 |
3717*******1003 |
129719 |
11/10/2023 |
| SNGUYEN PHAM, ISAAC |
60-SC210612 |
2 |
179.00 |
4266********2805 |
06706D |
11/10/2023 |
| SNGUYEN, MADELINE |
60-SC220409 |
2 |
224.00 |
4400********3618 |
02955C |
11/10/2023 |
| SPAGUIRIGAN, JHAY-R |
60-SC170702 |
2 |
199.00 |
4100********2778 |
34007D |
11/10/2023 |
| SPARK, SEOJIN |
60-SC220502 |
2 |
224.00 |
4430********4292 |
719738 |
11/10/2023 |
| SPATEL, HARIPRIYA |
60-SC200205 |
2 |
199.00 |
4147********3312 |
06766I |
11/10/2023 |
| SPATWA, KABIR |
60-SC220703 |
2 |
224.00 |
5189********8327 |
69490Z |
11/10/2023 |
| SPISUPATI, MAHIYA |
60-SC180701 |
2 |
199.00 |
4388********1371 |
06753D |
11/10/2023 |
| SPRABAL, VIVAAN |
60-SC230106 |
2 |
224.00 |
4147********3369 |
06784C |
11/10/2023 |
| SRAJU, AVI |
60-SC180306 |
2 |
199.00 |
5424********2683 |
69907P |
11/10/2023 |
| SRAJU, KAI |
60-SC180305 |
2 |
189.00 |
5424********2683 |
70157P |
11/10/2023 |
| SREDDY, MILI |
60-SC160904 |
2 |
199.00 |
4147********2873 |
08004D |
11/10/2023 |
| SROSS, BRIAN |
60-SC220818 |
2 |
180.00 |
4147********4591 |
010617 |
11/10/2023 |
| SSAHA, AAYAN |
60-SC180704 |
2 |
189.00 |
4100********7864 |
35161D |
11/10/2023 |
| SSAINI, DIYA |
60-SC220407 |
2 |
224.00 |
4100********0702 |
35147C |
11/10/2023 |
| SSARAVANARAJHAN, ADITH |
60-SC210918 |
2 |
224.00 |
6011********8194 |
01044B |
11/10/2023 |
| SSEBASTIAN, TRISHA |
60-SC230204 |
2 |
225.00 |
4100********6016 |
35286D |
11/10/2023 |
| SSHRIRAM, PRANAV |
60-SC200211 |
2 |
225.00 |
4147********6140 |
08052C |
11/10/2023 |
| SSINGH, AMITOJ |
60-SC171204 |
2 |
199.00 |
4147********3846 |
08048C |
11/10/2023 |
| SSINGH, AVYAAN |
60-SC230802 |
2 |
215.00 |
5524********9611 |
09888S |
11/10/2023 |
| SSINGH, RHEA |
60-SC210605 |
2 |
224.00 |
5178********4336 |
08095B |
11/10/2023 |
| SSINGH, VIRAT |
60-SC230309 |
2 |
215.00 |
4465********1668 |
010556 |
11/10/2023 |
| SSINGH, YUVRAJ |
60-SC230308 |
2 |
225.00 |
4465********1668 |
010171 |
11/10/2023 |
| SSIVARAMAKRISHN, RAGHAV |
60-SC210401 |
2 |
224.00 |
4400********2080 |
02187A |
11/10/2023 |
| STON, KATHY |
60-SC170805 |
2 |
199.00 |
4036********3860 |
08106C |
11/10/2023 |
| STOTH, NATALIE |
60-SC220204 |
2 |
225.00 |
4100********2926 |
36245D |
11/10/2023 |
| STRAN, ELI |
60-SC180714 |
2 |
224.00 |
4036********5280 |
08120D |
11/10/2023 |
| STRAN, JACOB |
60-SC231003 |
2 |
180.00 |
4147********2062 |
08139D |
11/10/2023 |
| STRAN, JULIANA |
60-SC221103 |
2 |
224.00 |
5463********6031 |
010134 |
11/10/2023 |
| STRAN, KAYLEE |
60-SC191011 |
2 |
199.00 |
4147********4185 |
08140I |
11/10/2023 |
| STRIVEDI, ANISHKA |
60-SC220209 |
2 |
215.00 |
4388********7708 |
08156D |
11/10/2023 |
| STRIVEDI, VIVAAN |
60-SC220207 |
2 |
225.00 |
4400********4913 |
06762D |
11/10/2023 |
| SVAKKALAGADDA, ANUSHKA |
60-SC170414 |
2 |
199.00 |
4100********4758 |
36829D |
11/10/2023 |
| SVENKATESH, NITHIN |
60-SC210607 |
2 |
224.00 |
4100********1963 |
36857D |
11/10/2023 |
| SVO, AARON |
60-SC180717 |
2 |
224.00 |
4147********4949 |
010699 |
11/10/2023 |
| SWANG, KAYDEN |
60-SC150511 |
2 |
199.00 |
4246********9220 |
08184G |
11/10/2023 |
| WBURT, CALLUM |
60-WG170703 |
2 |
159.00 |
4003********7367 |
08198B |
11/10/2023 |
| WESPARZA, DAVID |
60-WG230502 |
2 |
105.00 |
4147********4410 |
010232 |
11/10/2023 |
| WESPARZA, LEONARDO |
60-WG230503 |
2 |
165.00 |
4147********4410 |
010717 |
11/10/2023 |
| WFRANCO, JAMES |
60-WG230902 |
2 |
115.00 |
4347********3466 |
070607 |
11/10/2023 |
| WGERBENDING, LUCAS |
60-WG220201 |
2 |
200.00 |
4100********0520 |
37427D |
11/10/2023 |
| WLOPEZ, DANIEL |
60-WG210620 |
2 |
194.00 |
4815********5271 |
110866 |
11/10/2023 |
| WMULLENS, STAS |
60-WG210402 |
2 |
165.00 |
4400********6417 |
08284D |
11/10/2023 |
| WORTEGA, VALENTINA |
60-WG231003 |
2 |
160.00 |
6011********3478 |
01077R |
11/10/2023 |
| WRODRIGUEZ, CRUZ |
60-WG230903 |
2 |
260.00 |
4147********9721 |
08259I |
11/10/2023 |
| WROJO, CHRISTIAN |
60-WG201103 |
2 |
159.00 |
4342********4317 |
066799 |
11/10/2023 |
| WSIDDARTH, SAHASRA |
60-WG220301 |
2 |
115.00 |
4147********8336 |
08272I |
11/10/2023 |
| WSOLORZANO, AZUL |
60-WG230802 |
2 |
160.00 |
4342********2310 |
012037 |
11/10/2023 |
| WSTEENHOEK, WALDEN |
60-WG230202 |
2 |
250.00 |
6011********6082 |
01003R |
11/10/2023 |
| WSTUBALT, EVAN |
60-WG230301 |
2 |
250.00 |
4815********4393 |
130667 |
11/10/2023 |
| WVALENTINA, ALEXA |
60-WG221001 |
2 |
244.00 |
4815********2433 |
170161 |
11/10/2023 |
| WWEBB, CHRISTOPHER |
60-WG230702 |
2 |
220.00 |
4147********8336 |
08325D |
11/10/2023 |
| WWEBER, CARSON |
60-WG190102 |
2 |
179.00 |
4147********3094 |
08337D |
11/10/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
2882.00 |
| 14 |
MasterCard |
2874.00 |
| 103 |
Visa |
20144.25 |
| 5 |
Discover |
899.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
26799.25 |