Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANANDA-PATHAK, RIJU |
60-AL10086 |
4 |
99.00 |
4266********0914 |
08468D |
06/25/2020 |
| AAPPS, DOMINIC |
60-AL12111 |
4 |
169.00 |
5466********4339 |
08489P |
06/25/2020 |
| ABHAMBRI, AYAAN |
60-AL191103 |
4 |
219.00 |
5366********5187 |
02570Z |
06/25/2020 |
| ABHATIA, ARNAY |
60-AL171202 |
4 |
199.00 |
5424********4560 |
31006P |
06/25/2020 |
| ABOYAPATI, MEGHANA |
60-AL190203 |
4 |
219.00 |
4388********0059 |
08503D |
06/25/2020 |
| ABROOKSHIRE, JUSTIN |
60-AL161103 |
4 |
199.00 |
4100********6335 |
89364G |
06/25/2020 |
| ACHEN, MONA |
60-AL170806 |
4 |
159.00 |
4100********1280 |
89419B |
06/25/2020 |
| ACHILUKURI, VARUN |
60-AL171007 |
4 |
199.00 |
5466********0138 |
31395P |
06/25/2020 |
| ACHIRCO SHELLY, GEO |
60-AL190704 |
4 |
219.00 |
4815********1762 |
185463 |
06/25/2020 |
| ADICKSON, LYNN |
60-AL200202 |
4 |
194.00 |
4465********8590 |
025253 |
06/25/2020 |
| ADREWERY, VIA |
60-AL151202 |
4 |
159.00 |
4147********3896 |
025728 |
06/25/2020 |
| ADUARTE, MIGUEL |
60-AL190102 |
4 |
219.00 |
4147********6774 |
08547D |
06/25/2020 |
| AESQUIVEL, ANDREW |
60-AL08092L |
4 |
189.00 |
4147********3539 |
08558I |
06/25/2020 |
| AFLEETWOOD, NARISSA |
60-AL150105 |
4 |
189.00 |
4147********6400 |
08603C |
06/25/2020 |
| AFOTKATZIKIS, ERIC |
60-AL150902 |
4 |
159.00 |
5424********7180 |
32034P |
06/25/2020 |
| AGANDIKOTA, PRANAVI |
60-AL151011 |
4 |
189.00 |
4100********7617 |
89822D |
06/25/2020 |
| AGANDIKOTA, SUHAS |
60-AL151012 |
4 |
189.00 |
4100********7617 |
89933D |
06/25/2020 |
| AGUO, LILLIAN |
60-AL170608 |
4 |
159.00 |
5424********6809 |
32298Y |
06/25/2020 |
| AGUPTA, SAMIK |
60-AL180104 |
4 |
199.00 |
4100********9762 |
90031D |
06/25/2020 |
| AGURNANI, NISHKA |
60-AL160605 |
4 |
179.00 |
4179********2610 |
605265 |
06/25/2020 |
| AHEID, IAN |
60-AL190817 |
4 |
219.00 |
4388********6771 |
08635D |
06/25/2020 |
| AHERTZIG, QUINN |
60-AL171014 |
4 |
199.00 |
4147********1352 |
00650D |
06/25/2020 |
| AIYER, AVNI |
60-AL150611 |
4 |
159.00 |
4400********6171 |
03814D |
06/25/2020 |
| AJANAKIRAMAN, VIKRAM |
60-AL160111 |
4 |
169.00 |
4400********0913 |
01327D |
06/25/2020 |
| AJUDD, GRACE |
60-AL170713 |
4 |
196.50 |
4100********7468 |
90573D |
06/25/2020 |
| AKE, PEYTON |
60-AL170901 |
4 |
199.00 |
4147********8022 |
08671D |
06/25/2020 |
| AKHOSHABA, KIANA |
60-AL160925B |
4 |
99.45 |
4342********6258 |
008648 |
06/25/2020 |
| AKHOSHABA, RAMEIL |
60-AL160926B |
4 |
94.50 |
4342********6258 |
000192 |
06/25/2020 |
| ALABIAGA, BROOKE |
60-AL151109 |
4 |
199.00 |
4100********8002 |
90948D |
06/25/2020 |
| ALABIAGA, FAMILY |
60-AL151110 |
4 |
199.00 |
4100********8002 |
91004D |
06/25/2020 |
| ALI, SOPHIA |
60-AL190705 |
4 |
159.00 |
4100********2497 |
91184C |
06/25/2020 |
| ALU, HANLEY |
60-AL081804 |
4 |
219.00 |
3713*******1016 |
188502 |
06/25/2020 |
| AMATHALIKUNNEL, DARREN |
60-AL180807 |
4 |
199.00 |
6011********6165 |
02550R |
06/25/2020 |
| AMCKAY, ETHAN |
60-AL12076 |
4 |
199.00 |
3795*******3011 |
120429 |
06/25/2020 |
| AMCNULTY, RYAN |
60-AL10014 |
4 |
184.00 |
4400********0327 |
03801B |
06/25/2020 |
| AMOONDHRA, VARUN |
60-AL190303 |
4 |
209.00 |
4147********6625 |
08786D |
06/25/2020 |
| AMOYER, WILLIAM |
60-AL13106 |
4 |
199.00 |
4100********8831 |
91560D |
06/25/2020 |
| ANG, DEREK |
60-AL150905 |
4 |
159.00 |
5524********1155 |
06486S |
06/25/2020 |
| ARAMANATHAN, SHRUTHI |
60-AL180703 |
4 |
199.00 |
4179********7901 |
605265 |
06/25/2020 |
| ARAO, VARUN |
60-AL13036 |
4 |
199.00 |
4147********6337 |
08827I |
06/25/2020 |
| ARISE, CALEB |
60-AL190802 |
4 |
179.00 |
4147********1306 |
08837D |
06/25/2020 |
| ASILVA, RAUL |
60-AL160930 |
4 |
159.00 |
5291********9920 |
08844P |
06/25/2020 |
| ASMITH, MATTHEW |
60-SC140303 |
4 |
199.00 |
5421********1430 |
689181 |
06/25/2020 |
| ASTICHNOTH, JONATHAN |
60-AL180905 |
4 |
199.00 |
4465********3838 |
025959 |
06/25/2020 |
| AVAN DER WERF, LYNN |
60-AL190706 |
4 |
219.00 |
4465********3786 |
025490 |
06/25/2020 |
| AVAN REST, EDWARD |
60-AL190101 |
4 |
219.00 |
4147********5158 |
08862D |
06/25/2020 |
| AWANG, REI |
60-AL170910 |
4 |
189.00 |
4147********5487 |
08882C |
06/25/2020 |
| AXU, CAROLYN |
60-AL170707 |
4 |
189.00 |
4100********9867 |
92380D |
06/25/2020 |
| AXU, CHRIS |
60-AL170909 |
4 |
189.00 |
4100********9867 |
92463D |
06/25/2020 |
| AYANG, KENNETH |
60-AL130711 |
4 |
189.00 |
6011********9192 |
02531R |
06/25/2020 |
| AZHANG, IRENE |
60-AL170903 |
4 |
199.00 |
4100********2776 |
92672D |
06/25/2020 |
| AZORIO, NICHOLAS |
60-AL12121 |
4 |
179.00 |
6011********1023 |
02596Q |
06/25/2020 |
| SADL-TABATABAI, DARA |
60-SC170216 |
4 |
219.00 |
4809********1018 |
033876 |
06/25/2020 |
| SAGARWAL, ADIT |
60-SC160803 |
4 |
199.00 |
4147********2447 |
025034 |
06/25/2020 |
| SAGRAWAL, PRANIT |
60-SC150617 |
4 |
159.00 |
4266********9113 |
08951C |
06/25/2020 |
| SAGRAWAL, RISHIT |
60-SC161103 |
4 |
199.00 |
4400********6627 |
02745D |
06/25/2020 |
| SANDRA, NANDAN |
60-SC180609 |
4 |
199.00 |
4306********2340 |
025026 |
06/25/2020 |
| SBATRA, RONAK |
60-SC180914 |
4 |
159.00 |
4100********3845 |
92908D |
06/25/2020 |
| SCHOWDHURI, ANUSHA |
60-SC170305 |
4 |
179.00 |
4794********2767 |
322115 |
06/25/2020 |
| SDINESH, NITISH |
60-SC190209 |
4 |
219.00 |
5424********7732 |
35606P |
06/25/2020 |
| SGIESER, AMY |
60-SC190808 |
4 |
219.00 |
4270********1521 |
025059 |
06/25/2020 |
| SGOEL, AARAV |
60-SC170506 |
4 |
209.00 |
4640********3440 |
09022D |
06/25/2020 |
| SGUTIERREZ, JACQUELINE |
60-SC200106 |
4 |
219.00 |
4147********4328 |
06108D |
06/25/2020 |
| SHILTON, GRACE |
60-SC140904 |
4 |
199.00 |
5262********8103 |
01453Z |
06/25/2020 |
| SHSIAO, PRESTON |
60-SC170204 |
4 |
204.50 |
3798*******1001 |
185769 |
06/25/2020 |
| SHUANG, ALICE |
60-SC171002 |
4 |
159.00 |
5122********7372 |
19660Z |
06/25/2020 |
| SJAISWAL, SAANVI |
60-SC190210 |
4 |
209.00 |
4400********0519 |
06841A |
06/25/2020 |
| SJOHAL, IAN |
60-SC141018 |
4 |
174.00 |
4147********4328 |
09074D |
06/25/2020 |
| SKALIKI, SIVANI |
60-SC160809 |
4 |
199.00 |
5285********3854 |
36399P |
06/25/2020 |
| SKALSI, PREET |
60-SC140918 |
4 |
199.00 |
4100********5425 |
93923D |
06/25/2020 |
| SKAMAT, ARYA |
60-SC150211 |
4 |
199.00 |
5466********8966 |
36454W |
06/25/2020 |
| SKANKIPATI, SUJAY |
60-SC170908 |
4 |
199.00 |
4100********9368 |
94103D |
06/25/2020 |
| SKAUR, HARNOOR |
60-SC160105 |
4 |
189.00 |
4147********9617 |
09095C |
06/25/2020 |
| SKENNEDY, NICOLAS |
60-SC131101 |
4 |
159.00 |
4100********3555 |
94145D |
06/25/2020 |
| SKOCHAR, AMAN |
60-SC16031 |
4 |
159.00 |
4266********6133 |
09117D |
06/25/2020 |
| SKRISHNAM, ASHRITH |
60-SC170104 |
4 |
174.00 |
4179********5734 |
605265 |
06/25/2020 |
| SKUMAR, ARSHIYA |
60-SC180109 |
4 |
199.00 |
4815********1350 |
145164 |
06/25/2020 |
| SKUMARAPPAN, NANDAN |
60-SC180304 |
4 |
159.00 |
5424********5559 |
36857P |
06/25/2020 |
| SLAKKARAJU, SRIRAM |
60-SC190917 |
4 |
219.00 |
4326********0321 |
165062 |
06/25/2020 |
| SLE, KRISTY |
60-SC170227 |
4 |
199.00 |
5424********4113 |
36996P |
06/25/2020 |
| SLIN, RAY |
60-SC150614 |
4 |
174.00 |
5424********7594 |
37177P |
06/25/2020 |
| SMAHAMMAD, AMAAN |
60-SC140102 |
4 |
199.00 |
4100********5211 |
94715D |
06/25/2020 |
| SMANN, LOGAN |
60-SC121102 |
4 |
189.00 |
4388********0865 |
09183D |
06/25/2020 |
| SMARGABANDU, RUPESH |
60-SC180605 |
4 |
159.00 |
4028********4492 |
459552 |
06/25/2020 |
| SMEHRA, MEDHA |
60-SC170212 |
4 |
199.00 |
4147********3838 |
09217D |
06/25/2020 |
| SMIAVE, KYLE |
60-SC181205 |
4 |
41.50 |
5524********2884 |
03212P |
06/25/2020 |
| SMUSUKULA, SHAUNIK |
60-SC170203 |
4 |
199.00 |
4147********7317 |
025239 |
06/25/2020 |
| SNALLA, SOURAV |
60-SC190916 |
4 |
179.00 |
4019********6807 |
025230 |
06/25/2020 |
| SNGUYEN, AYDEN |
60-SC171019 |
4 |
199.00 |
4815********3150 |
125465 |
06/25/2020 |
| SNGUYEN, KATELYN |
60-SC160810 |
4 |
159.00 |
4147********8886 |
025147 |
06/25/2020 |
| SNGUYEN, KAYLA |
60-SC171020 |
4 |
199.00 |
4815********3150 |
125465 |
06/25/2020 |
| SNGUYEN, NOLAN |
60-SC131104 |
4 |
199.00 |
4815********6491 |
145961 |
06/25/2020 |
| SPABLA, ISHAAN |
60-SC160202 |
4 |
174.00 |
4100********0461 |
95466D |
06/25/2020 |
| SPARIKH, REYANSH |
60-SC191104 |
4 |
259.00 |
4465********6618 |
025288 |
06/25/2020 |
| SPATEL, JUHI |
60-SC170920 |
4 |
189.00 |
4100********6804 |
95396D |
06/25/2020 |
| SPATI, ROSHNI |
60-SC160808 |
4 |
159.00 |
4147********9921 |
09298D |
06/25/2020 |
| SPRASAD, AASHKA |
60-SC190604 |
4 |
219.00 |
4147********4727 |
09308I |
06/25/2020 |
| SRAJARAMAN, RUSHIL |
60-SC190922 |
4 |
209.00 |
4147********9637 |
09313A |
06/25/2020 |
| SRAM, LASYA |
60-SC13081 |
4 |
209.00 |
4100********3639 |
95813D |
06/25/2020 |
| SRAO, ANANYA |
60-SC141017 |
4 |
174.00 |
4388********8971 |
09329D |
06/25/2020 |
| SRAO, ANIRUDH |
60-SC141016 |
4 |
164.00 |
4388********8971 |
09341D |
06/25/2020 |
| SRASTOGI, SHUBHAAN |
60-SC140417 |
4 |
199.00 |
3723*******2003 |
188864 |
06/25/2020 |
| SSAHA, AARUSHI |
60-SC061701 |
4 |
199.00 |
4100********7864 |
96119D |
06/25/2020 |
| SSALINAS, JAY DEN |
60-SC190307 |
4 |
179.00 |
4147********5900 |
09357A |
06/25/2020 |
| SSATAGOPAN, GOVIND |
60-SC190814 |
4 |
179.00 |
4388********4294 |
09367D |
06/25/2020 |
| SSATAGOPAN, KESHAV |
60-SC190813 |
4 |
179.00 |
4388********4294 |
09369D |
06/25/2020 |
| SSATAGOPAN, SANTHANA |
60-SC190815 |
4 |
174.00 |
4388********4294 |
09382D |
06/25/2020 |
| SSHAIKH, ZAINAB |
60-SC191107 |
4 |
184.00 |
4400********4118 |
07121D |
06/25/2020 |
| SSHENOY, MAYA |
60-SC190919 |
4 |
105.00 |
5466********1484 |
39429S |
06/25/2020 |
| SSINGH, AYAANSH |
60-SC191204 |
4 |
159.00 |
5524********9611 |
04884Z |
06/25/2020 |
| SSODANI, AYUSH |
60-SC180105 |
4 |
219.00 |
6011********8408 |
02523B |
06/25/2020 |
| SSOLYOM, DAVID |
60-SC150304T |
4 |
159.00 |
3702*******2199 |
152025 |
06/25/2020 |
| SSOMAN, MALEENA |
60-SC181002 |
4 |
219.00 |
4147********9718 |
09430D |
06/25/2020 |
| SSOMAN, MAYA |
60-SC160717 |
4 |
199.00 |
4147********9718 |
09419D |
06/25/2020 |
| STHAKUR, GAURANG |
60-SC191102 |
4 |
219.00 |
4147********3109 |
09433I |
06/25/2020 |
| STHAKUR, IPSITA |
60-SC191103 |
4 |
209.00 |
4147********3109 |
09442I |
06/25/2020 |
| STHUMBRAGUDDI, TANISH |
60-SC180106 |
4 |
159.00 |
4100********3833 |
96856D |
06/25/2020 |
| STRAN, RYAN |
60-SC191105 |
4 |
199.00 |
5424********9425 |
40054P |
06/25/2020 |
| STRINH, THOMAS |
60-SC140807 |
4 |
199.00 |
6011********7348 |
02537B |
06/25/2020 |
| SVEMPATY B, NITYA |
60-SC190914B |
4 |
194.00 |
4400********4679 |
04704D |
06/25/2020 |
| SVERMA, MEHUL |
60-SC140604 |
4 |
159.00 |
4400********2811 |
03710D |
06/25/2020 |
| SVISHAK, NIKHIL |
60-SC180607 |
4 |
199.00 |
5178********7135 |
09502Z |
06/25/2020 |
| SWU, BRADEN |
60-SC161102 |
4 |
199.00 |
4003********2142 |
09512C |
06/25/2020 |
| SWU, SARA |
60-SC161101 |
4 |
189.00 |
4003********2142 |
09516C |
06/25/2020 |
| SXU, MARCUS |
60-SC191013 |
4 |
159.00 |
4100********4574 |
97426D |
06/25/2020 |
| SYELEMANCHI, SIDDHARTH |
60-SC180911 |
4 |
159.00 |
3725*******4004 |
165006 |
06/25/2020 |
| WAGUILAR, JEFFERSON |
60-WG200209 |
4 |
169.00 |
4207********5799 |
015607 |
06/25/2020 |
| WCERVANTES, GAEL |
60-WG190103 |
4 |
159.00 |
4833********0300 |
015607 |
06/25/2020 |
| WCHAVARIN, EMMANUEL |
60-WG190301 |
4 |
159.00 |
4833********6661 |
025607 |
06/25/2020 |
| WFENG, JOSHUA |
60-WG190106 |
4 |
159.00 |
4815********3539 |
125960 |
06/25/2020 |
| WGONZALEZ, IAIN |
60-WG180304 |
4 |
159.00 |
4342********4851 |
016247 |
06/25/2020 |
| WJEFFERSON, JEFFREY |
60-WG191106 |
4 |
115.00 |
4833********2427 |
025607 |
06/25/2020 |
| WMANZANO, MASON |
60-WG200205 |
4 |
159.00 |
4833********8921 |
035607 |
06/25/2020 |
| WMANZANO, MAX |
60-WG200204 |
4 |
159.00 |
4833********8921 |
025607 |
06/25/2020 |
| WPALMA, CHRISTIAN |
60-WG191202 |
4 |
135.00 |
4147********6096 |
09601C |
06/25/2020 |
| WPERLEGOS, LEON |
60-WG190802 |
4 |
159.00 |
4246********2582 |
09612G |
06/25/2020 |
| WYUILLE, NOLAN |
60-WG190606 |
4 |
179.00 |
5122********9890 |
32638Z |
06/25/2020 |
| |
|
|
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|
|
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| |
|
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|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1139.50 |
| 23 |
MasterCard |
4010.50 |
| 103 |
Visa |
19072.45 |
| 5 |
Discover |
985.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
25207.45 |