Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANANDA-PATHAK, RIJU |
60-AL10086 |
4 |
99.00 |
4266********0914 |
09151D |
03/25/2020 |
| AAPPS, DOMINIC |
60-AL12111 |
4 |
169.00 |
5466********4339 |
09166P |
03/25/2020 |
| ABHAMBRI, AYAAN |
60-AL191103 |
4 |
219.00 |
5366********5187 |
02560Z |
03/25/2020 |
| ABHATIA, ARNAY |
60-AL171202 |
4 |
199.00 |
5424********4560 |
40101P |
03/25/2020 |
| ABOYAPATI, MEGHANA |
60-AL190203 |
4 |
219.00 |
4388********0059 |
09175D |
03/25/2020 |
| ABROOKSHIRE, JUSTIN |
60-AL161103 |
4 |
199.00 |
4100********6335 |
65735G |
03/25/2020 |
| ACHEN, MONA |
60-AL170806 |
4 |
199.00 |
4100********1280 |
65916B |
03/25/2020 |
| ACHILUKURI, VARUN |
60-AL171007 |
4 |
199.00 |
5466********0138 |
40351Z |
03/25/2020 |
| ACHIRCO SHELLY, GEO |
60-AL190704 |
4 |
219.00 |
4815********1762 |
160835 |
03/25/2020 |
| ADICKSON, LYNN |
60-AL200202 |
4 |
234.00 |
4465********8590 |
025793 |
03/25/2020 |
| ADIXIT, ANIKA |
60-AL190302 |
4 |
219.00 |
4266********8666 |
09222C |
03/25/2020 |
| ADREWERY, VIA |
60-AL151202 |
4 |
189.00 |
4147********3896 |
025251 |
03/25/2020 |
| ADUARTE, MIGUEL |
60-AL190102 |
4 |
219.00 |
4147********6774 |
09239D |
03/25/2020 |
| ADUGGIRALA, VISHNU |
60-SC160221 |
4 |
249.00 |
4465********5344 |
025175 |
03/25/2020 |
| AESQUIVEL, ANDREW |
60-AL08092L |
4 |
189.00 |
4147********3539 |
09251I |
03/25/2020 |
| AFLEETWOOD, NARISSA |
60-AL150105 |
4 |
189.00 |
4147********6400 |
09259C |
03/25/2020 |
| AGANDIKOTA, PRANAVI |
60-AL151011 |
4 |
189.00 |
4100********7617 |
66291D |
03/25/2020 |
| AGANDIKOTA, SUHAS |
60-AL151012 |
4 |
189.00 |
4100********7617 |
66235D |
03/25/2020 |
| AGUO, LILLIAN |
60-AL170608 |
4 |
189.00 |
5424********6809 |
40851Y |
03/25/2020 |
| AGUPTA, SAMIK |
60-AL180104 |
4 |
199.00 |
4100********9762 |
66360D |
03/25/2020 |
| AGURNANI, NISHKA |
60-AL160605 |
4 |
184.00 |
4179********2610 |
705230 |
03/25/2020 |
| AHERTZIG, QUINN |
60-AL171014 |
4 |
199.00 |
4147********1352 |
01303D |
03/25/2020 |
| AHUANG, REBECCA |
60-AL170605 |
4 |
189.00 |
4266********5624 |
09286C |
03/25/2020 |
| AJUDD, GRACE |
60-AL170713 |
4 |
196.50 |
4100********7468 |
66499D |
03/25/2020 |
| AKAMBLI, ANSH |
60-AL151113 |
4 |
184.00 |
4100********8219 |
66583D |
03/25/2020 |
| AKAUSHIKKAR, ABHISHEK |
60-AL11111 |
4 |
189.00 |
4147********5819 |
025934 |
03/25/2020 |
| AKE, PEYTON |
60-AL170901 |
4 |
199.00 |
4147********8022 |
09321D |
03/25/2020 |
| AKOCHHAL, ABHISHAL |
60-AL161204 |
4 |
189.00 |
4147********9445 |
09328D |
03/25/2020 |
| ALABIAGA, BROOKE |
60-AL151109 |
4 |
199.00 |
4100********8002 |
66805D |
03/25/2020 |
| ALABIAGA, FAMILY |
60-AL151110 |
4 |
199.00 |
4100********8002 |
66833D |
03/25/2020 |
| ALEUNG, LEON |
60-AL130210 |
4 |
171.75 |
4465********2974 |
025575 |
03/25/2020 |
| ALI, SOPHIA |
60-AL190705 |
4 |
199.00 |
4100********2497 |
66889C |
03/25/2020 |
| ALU, HANLEY |
60-AL081804 |
4 |
219.00 |
3713*******1016 |
186916 |
03/25/2020 |
| AMAAK, DYLAN |
60-AL180107 |
4 |
199.00 |
5466********6625 |
41491P |
03/25/2020 |
| AMAK, COLIN |
60-AL180904 |
4 |
209.00 |
5243********4533 |
02517Z |
03/25/2020 |
| AMATHALIKUNNEL, DARREN |
60-AL180807 |
4 |
199.00 |
6011********6165 |
02578R |
03/25/2020 |
| AMCKAY, ETHAN |
60-AL12076 |
4 |
209.00 |
3795*******3011 |
148819 |
03/25/2020 |
| AMCNULTY, RYAN |
60-AL10014 |
4 |
184.00 |
4400********0327 |
07618B |
03/25/2020 |
| AMOONDHRA, VARUN |
60-AL190303 |
4 |
209.00 |
4147********6625 |
09405D |
03/25/2020 |
| AMOYER, WILLIAM |
60-AL13106 |
4 |
199.00 |
4100********8831 |
67347D |
03/25/2020 |
| ARAMANATHAN, SHRUTHI |
60-AL180703 |
4 |
199.00 |
4179********7901 |
705230 |
03/25/2020 |
| ARAO, VARUN |
60-AL13036 |
4 |
199.00 |
4147********6337 |
09436I |
03/25/2020 |
| ARISE, CALEB |
60-AL190802 |
4 |
179.00 |
4147********1306 |
09432D |
03/25/2020 |
| ASILVA, RAUL |
60-AL160930 |
4 |
209.00 |
5291********9920 |
09454P |
03/25/2020 |
| ASMITH, MATTHEW |
60-SC140303 |
4 |
229.00 |
5421********1430 |
790771 |
03/25/2020 |
| ASRIDHARA, SHAAN |
60-AL180106 |
4 |
199.00 |
6011********5707 |
02594R |
03/25/2020 |
| ASRINTAN, ESHAAN |
60-AL150801 |
4 |
169.00 |
4266********4733 |
09472C |
03/25/2020 |
| ASTICHNOTH, JONATHAN |
60-AL180905 |
4 |
199.00 |
4465********3838 |
025874 |
03/25/2020 |
| ASUN, DENNIS |
60-AL191007 |
4 |
58.00 |
4147********2933 |
09476I |
03/25/2020 |
| ATALMOR, MILA |
60-AL180906 |
4 |
199.00 |
4465********3838 |
025876 |
03/25/2020 |
| AVAN REST, EDWARD |
60-AL190101 |
4 |
219.00 |
4147********5158 |
09492D |
03/25/2020 |
| AXU, CAROLYN |
60-AL170707 |
4 |
189.00 |
4100********9867 |
68084D |
03/25/2020 |
| AXU, CHRIS |
60-AL170909 |
4 |
189.00 |
4100********9867 |
68112D |
03/25/2020 |
| AYANG, KENNETH |
60-AL130711 |
4 |
189.00 |
6011********9192 |
02578R |
03/25/2020 |
| AYEO, ADRIAN |
60-AL150807 |
4 |
189.00 |
4179********7407 |
705230 |
03/25/2020 |
| AYEO, AITHAN |
60-AL150901 |
4 |
189.00 |
4179********7407 |
705230 |
03/25/2020 |
| AZHANG, IRENE |
60-AL170903 |
4 |
199.00 |
4100********2776 |
68293D |
03/25/2020 |
| AZORIO, NICHOLAS |
60-AL12121 |
4 |
184.00 |
6011********1023 |
02543Q |
03/25/2020 |
| SADL-TABATABAI, DARA |
60-SC170216 |
4 |
219.00 |
4809********1018 |
098531 |
03/25/2020 |
| SAGRAWAL, PRANIT |
60-SC150617 |
4 |
199.00 |
4266********9113 |
09562C |
03/25/2020 |
| SANDRA, NANDAN |
60-SC180609 |
4 |
199.00 |
4306********2340 |
025927 |
03/25/2020 |
| SAVULA, SHIVAM |
60-SC200212 |
4 |
259.00 |
4100********0417 |
68626D |
03/25/2020 |
| SBATRA, RONAK |
60-SC180914 |
4 |
199.00 |
4100********3845 |
68557D |
03/25/2020 |
| SBOOTS, AAKASH |
60-SC151012 |
4 |
189.00 |
3797*******3001 |
166163 |
03/25/2020 |
| SCHITTOOR, VIVAAN |
60-SC180506 |
4 |
209.00 |
5280********7969 |
00776Z |
03/25/2020 |
| SCHOWDHURI, ANUSHA |
60-SC170305 |
4 |
186.50 |
4794********2767 |
745744 |
03/25/2020 |
| SGUPTA, SIDDHARTH |
60-SC170408 |
4 |
174.00 |
4100********8159 |
68807D |
03/25/2020 |
| SGUTIERREZ, JACQUELINE |
60-SC200106 |
4 |
219.00 |
4147********4328 |
03753D |
03/25/2020 |
| SHEID, IAN |
60-SC190817 |
4 |
219.00 |
4388********6771 |
09610D |
03/25/2020 |
| SHILTON, GRACE |
60-SC140904 |
4 |
229.00 |
5262********8103 |
83368Z |
03/25/2020 |
| SIYER, ARUSHI |
60-SC180103 |
4 |
209.00 |
4100********2233 |
69113D |
03/25/2020 |
| SJAHAN, ALIZEH |
60-SC150602 |
4 |
174.00 |
4400********9995 |
05810D |
03/25/2020 |
| SJAHAN, RIZQIN |
60-SC150601 |
4 |
189.00 |
4400********9995 |
06164D |
03/25/2020 |
| SJAISWAL, SAANVI |
60-SC190210 |
4 |
209.00 |
4400********0519 |
05511A |
03/25/2020 |
| SJOHAL, IAN |
60-SC141018 |
4 |
174.00 |
4147********4328 |
09669D |
03/25/2020 |
| SKALSI, PREET |
60-SC140918 |
4 |
199.00 |
4100********5425 |
69502D |
03/25/2020 |
| SKAMAT, ARYA |
60-SC150211 |
4 |
199.00 |
5466********8966 |
45007W |
03/25/2020 |
| SKAMITY, SMYRA |
60-SC180803 |
4 |
219.00 |
4465********9810 |
025770 |
03/25/2020 |
| SKANKIPATI, SUJAY |
60-SC170908 |
4 |
199.00 |
4100********9368 |
69544D |
03/25/2020 |
| SKAUR, HARNOOR |
60-SC160105 |
4 |
189.00 |
4147********9617 |
09697C |
03/25/2020 |
| SKENNEDY, NICOLAS |
60-SC131101 |
4 |
189.00 |
4100********3555 |
69696D |
03/25/2020 |
| SKHAN, ZAYDAN |
60-SC190915 |
4 |
219.00 |
5243********1477 |
02517B |
03/25/2020 |
| SKOCHAR, AMAN |
60-SC16031 |
4 |
199.00 |
4266********6133 |
09717D |
03/25/2020 |
| SKRISHNAM, ASHRITH |
60-SC170104 |
4 |
174.00 |
4179********5734 |
705230 |
03/25/2020 |
| SKRISHNAM, SHRIYA |
60-SC170105 |
4 |
184.00 |
4179********5734 |
705230 |
03/25/2020 |
| SKUMAR, ARSHIYA |
60-SC180109 |
4 |
199.00 |
4815********1350 |
180736 |
03/25/2020 |
| SKUMARAPPAN, NANDAN |
60-SC180304 |
4 |
209.00 |
5424********5559 |
45869P |
03/25/2020 |
| SLAKKARAJU, SRIRAM |
60-SC190917 |
4 |
219.00 |
4326********0321 |
170333 |
03/25/2020 |
| SLARIN, ANDREY |
60-SC170917 |
4 |
199.00 |
4147********4743 |
09763D |
03/25/2020 |
| SLE, KRISTY |
60-SC170227 |
4 |
199.00 |
5424********4113 |
46022P |
03/25/2020 |
| SLIN, RAY |
60-SC150614 |
4 |
174.00 |
5424********7594 |
46106P |
03/25/2020 |
| SLOGANDHA, DHAKSHESH |
60-SC160222 |
4 |
199.00 |
5424********2789 |
46064P |
03/25/2020 |
| SMAHAMMAD, AMAAN |
60-SC140102 |
4 |
199.00 |
4100********5211 |
70322D |
03/25/2020 |
| SMAHIL, SAHAJVIR |
60-SC180113 |
4 |
219.00 |
4147********4905 |
09792C |
03/25/2020 |
| SMARGABANDU, RUPESH |
60-SC180605 |
4 |
219.00 |
4028********4492 |
418644 |
03/25/2020 |
| SMEDA, NAYAN |
60-SC13014 |
4 |
184.00 |
4100********2949 |
70461D |
03/25/2020 |
| SMEHRA, MEDHA |
60-SC170212 |
4 |
199.00 |
4147********3838 |
09813D |
03/25/2020 |
| SMENON, PRITHVI |
60-SC170604 |
4 |
219.00 |
4147********4523 |
09835A |
03/25/2020 |
| SMISTRY, HRISHI |
60-SC160902 |
4 |
199.00 |
4388********8063 |
09846D |
03/25/2020 |
| SMURALIKRISHNAN, ANISH |
60-SC200208 |
4 |
219.00 |
4100********6626 |
70572D |
03/25/2020 |
| SMURALIKRISHNAN, ANJALI |
60-SC200209 |
4 |
194.00 |
4100********6626 |
70642D |
03/25/2020 |
| SMUSUKULA, SHAUNIK |
60-SC170203 |
4 |
199.00 |
4147********7317 |
025790 |
03/25/2020 |
| SNALLA, SOURAV |
60-SC190916 |
4 |
219.00 |
4019********6807 |
025062 |
03/25/2020 |
| SNGAR, KRISTEN |
60-SC160618 |
4 |
219.00 |
4815********1366 |
190137 |
03/25/2020 |
| SNGUYEN, AYDEN |
60-SC171019 |
4 |
199.00 |
4815********3150 |
150931 |
03/25/2020 |
| SNGUYEN, KATELYN |
60-SC160810 |
4 |
174.00 |
4147********8886 |
025803 |
03/25/2020 |
| SNGUYEN, KAYLA |
60-SC171020 |
4 |
199.00 |
4815********3150 |
150931 |
03/25/2020 |
| SNGUYEN, NOLAN |
60-SC131104 |
4 |
199.00 |
4815********6491 |
100133 |
03/25/2020 |
| SPARIKH, REYANSH |
60-SC191104 |
4 |
259.00 |
4465********6618 |
025746 |
03/25/2020 |
| SPATI, ROSHNI |
60-SC160808 |
4 |
209.00 |
4147********9921 |
09913D |
03/25/2020 |
| SPERIYASAMY, KAVIN |
60-SC13104 |
4 |
199.00 |
3792*******1003 |
197718 |
03/25/2020 |
| SPETROS, ASHTON |
60-SC190918 |
4 |
219.00 |
4815********8749 |
190732 |
03/25/2020 |
| SPRASAD, AARNA |
60-SC190605 |
4 |
105.00 |
4147********4727 |
09926I |
03/25/2020 |
| SPRASAD, AASHKA |
60-SC190604 |
4 |
219.00 |
4147********4727 |
09949I |
03/25/2020 |
| SRAGHURAMAN, DIYA |
60-SC090304 |
4 |
219.00 |
4400********4844 |
08309D |
03/25/2020 |
| SRAJARAMAN, RUSHIL |
60-SC190922 |
4 |
209.00 |
4147********9637 |
09952D |
03/25/2020 |
| SRAM, LASYA |
60-SC13081 |
4 |
209.00 |
4100********3639 |
71420D |
03/25/2020 |
| SRAO, ANANYA |
60-SC141017 |
4 |
174.00 |
4388********8971 |
09965D |
03/25/2020 |
| SRAO, ANIRUDH |
60-SC141016 |
4 |
164.00 |
4388********8971 |
09973D |
03/25/2020 |
| SRASTOGI, SHUBHAAN |
60-SC140417 |
4 |
199.00 |
3723*******2003 |
160785 |
03/25/2020 |
| SRAUNIR, SHARAYA |
60-SC200217 |
4 |
145.00 |
4147********9618 |
00001C |
03/25/2020 |
| SREYES, MALACHI |
60-SC170511 |
4 |
184.00 |
4342********0711 |
098031 |
03/25/2020 |
| SREYES, ZACHARIAH |
60-SC170512 |
4 |
184.00 |
4342********0711 |
098031 |
03/25/2020 |
| SSALINAS, JAY DEN |
60-SC190307 |
4 |
219.00 |
4147********5900 |
00012C |
03/25/2020 |
| SSANDHU, NAVRAJ |
60-SC180804 |
4 |
219.00 |
4465********4972 |
025130 |
03/25/2020 |
| SSHAO, KAIDEN |
60-SC170409 |
4 |
199.00 |
5424********9275 |
49358P |
03/25/2020 |
| SSHENOY, MAYA |
60-SC190919 |
4 |
105.00 |
5466********1484 |
49511S |
03/25/2020 |
| SSINGH, AYAANSH |
60-SC191204 |
4 |
219.00 |
5524********9611 |
08024Z |
03/25/2020 |
| SSODANI, AYUSH |
60-SC180105 |
4 |
219.00 |
6011********8408 |
02524B |
03/25/2020 |
| SSOLYOM, DAVID |
60-SC150304T |
4 |
199.00 |
3702*******2199 |
968025 |
03/25/2020 |
| SSOMAN, MALEENA |
60-SC181002 |
4 |
219.00 |
4147********9718 |
00080D |
03/25/2020 |
| SSOMAN, MAYA |
60-SC160717 |
4 |
209.00 |
4147********9718 |
00091D |
03/25/2020 |
| STHAKUR, GAURANG |
60-SC191102 |
4 |
219.00 |
4147********3109 |
00092I |
03/25/2020 |
| STHAKUR, IPSITA |
60-SC191103 |
4 |
209.00 |
4147********3109 |
00103I |
03/25/2020 |
| STHAMALLA, KESHAV |
60-SC-11062 |
4 |
189.00 |
5466********0553 |
19716P |
03/25/2020 |
| STHUMBRAGUDDI, TANISH |
60-SC180106 |
4 |
219.00 |
4100********3833 |
72449D |
03/25/2020 |
| STRAN, RYAN |
60-SC191105 |
4 |
199.00 |
5424********9425 |
50053P |
03/25/2020 |
| STRINH, THOMAS |
60-SC140807 |
4 |
199.00 |
6011********7348 |
02569B |
03/25/2020 |
| SVALIVETI, EESHA |
60-SC191208 |
4 |
219.00 |
4465********8482 |
025968 |
03/25/2020 |
| SVEMPATY B, NITYA |
60-SC190914B |
4 |
194.00 |
4400********4679 |
02846D |
03/25/2020 |
| SVENKITARAMAN, NEIL |
60-SC190107 |
4 |
209.00 |
3794*******4007 |
148911 |
03/25/2020 |
| SVERMA, MEHUL |
60-SC140604 |
4 |
199.00 |
4400********2811 |
00498D |
03/25/2020 |
| SVERMA, RISHABH |
60-SC200214 |
4 |
145.00 |
5424********1309 |
50442P |
03/25/2020 |
| SVIMAL, ASHWATH |
60-SC160603 |
4 |
174.00 |
4730********4376 |
097160 |
03/25/2020 |
| SVIMAL, SAHANA |
60-SC161008 |
4 |
199.00 |
4730********4376 |
097159 |
03/25/2020 |
| SVISHAK, NIKHIL |
60-SC180607 |
4 |
199.00 |
5178********7135 |
00208Z |
03/25/2020 |
| SWU, BRADEN |
60-SC161102 |
4 |
199.00 |
4003********2142 |
00195C |
03/25/2020 |
| SWU, SARA |
60-SC161101 |
4 |
189.00 |
4003********2142 |
00208C |
03/25/2020 |
| SXU, MARCUS |
60-SC191013 |
4 |
219.00 |
4100********4574 |
73158C |
03/25/2020 |
| SYELEMANCHI, SIDDHARTH |
60-SC180911 |
4 |
199.00 |
3725*******4004 |
147769 |
03/25/2020 |
| WAGUILAR, JEFFERSON |
60-WG200209 |
4 |
169.00 |
4207********5799 |
010308 |
03/25/2020 |
| WCERVANTES, GAEL |
60-WG190103 |
4 |
159.00 |
4833********0300 |
000308 |
03/25/2020 |
| WCHAVARIN, EMMANUEL |
60-WG190301 |
4 |
159.00 |
4833********6661 |
010308 |
03/25/2020 |
| WDURRANI, HAIDER |
60-WG190406 |
4 |
159.00 |
3767*******1000 |
106789 |
03/25/2020 |
| WFENG, JOSHUA |
60-WG190106 |
4 |
159.00 |
4815********3539 |
190930 |
03/25/2020 |
| WGONZALEZ, IAIN |
60-WG180304 |
4 |
159.00 |
4342********4851 |
033783 |
03/25/2020 |
| WJEFFERSON, JEFFREY |
60-WG191106 |
4 |
115.00 |
4833********2427 |
030308 |
03/25/2020 |
| WLAL, ISHAAN |
60-WG180904 |
4 |
159.00 |
4100********9890 |
73547D |
03/25/2020 |
| WMANZANO, MASON |
60-WG200205 |
4 |
169.00 |
4833********8921 |
030308 |
03/25/2020 |
| WMANZANO, MAX |
60-WG200204 |
4 |
179.00 |
4833********8921 |
030308 |
03/25/2020 |
| WPALMA, CHRISTIAN |
60-WG191202 |
4 |
135.00 |
4147********6096 |
00308C |
03/25/2020 |
| WYUILLE, NOLAN |
60-WG190606 |
4 |
179.00 |
5122********9890 |
78371Z |
03/25/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1781.00 |
| 25 |
MasterCard |
4892.00 |
| 122 |
Visa |
23688.75 |
| 6 |
Discover |
1189.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
31550.75 |