Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANANDA-PATHAK, RIJU |
60-AL10086 |
4 |
99.00 |
4266********0914 |
01021D |
07/27/2020 |
| ABHAMBRI, AYAAN |
60-AL191103 |
4 |
159.00 |
5366********5187 |
02773Z |
07/27/2020 |
| ABHATIA, ARNAY |
60-AL171202 |
4 |
199.00 |
5424********4560 |
06045P |
07/27/2020 |
| ABOYAPATI, MEGHANA |
60-AL190203 |
4 |
219.00 |
4388********0059 |
01045D |
07/27/2020 |
| ACHEN, MONA |
60-AL170806 |
4 |
159.00 |
4100********1280 |
22164B |
07/27/2020 |
| ADEAN, ZACHARY |
60-AL151005 |
4 |
94.50 |
4266********4906 |
01058C |
07/27/2020 |
| ADICKSON, LYNN |
60-AL200202 |
4 |
194.00 |
4465********8590 |
027203 |
07/27/2020 |
| ADREWERY, VIA |
60-AL151202 |
4 |
159.00 |
4147********3896 |
027222 |
07/27/2020 |
| ADUARTE, MIGUEL |
60-AL190102 |
4 |
219.00 |
4147********6774 |
01084D |
07/27/2020 |
| AFLEETWOOD, NARISSA |
60-AL150105 |
4 |
189.00 |
4147********6400 |
01092C |
07/27/2020 |
| AFOTKATZIKIS, ERIC |
60-AL150902 |
4 |
159.00 |
5424********7180 |
06699P |
07/27/2020 |
| AGUO, LILLIAN |
60-AL170608 |
4 |
159.00 |
5424********6809 |
06810Y |
07/27/2020 |
| AGURNANI, NISHKA |
60-AL160605 |
4 |
179.00 |
4179********2610 |
607275 |
07/27/2020 |
| AHEID, IAN |
60-AL190817 |
4 |
219.00 |
4388********6771 |
01125D |
07/27/2020 |
| AHERTZIG, QUINN |
60-AL171014 |
4 |
199.00 |
4147********1352 |
00101D |
07/27/2020 |
| AIYER, AVNI |
60-AL150611 |
4 |
159.00 |
4400********6171 |
04297D |
07/27/2020 |
| AJANAKIRAMAN, VIKRAM |
60-AL160111 |
4 |
159.00 |
4400********0913 |
06944D |
07/27/2020 |
| AJUDD, GRACE |
60-AL170713 |
4 |
196.50 |
4100********7468 |
23359D |
07/27/2020 |
| AKAMBLI, ANSH |
60-AL151113 |
4 |
184.00 |
4100********8219 |
23373D |
07/27/2020 |
| AKAUSHIKKAR, ABHISHEK |
60-AL11111 |
4 |
159.00 |
4147********6863 |
027768 |
07/27/2020 |
| AKE, PEYTON |
60-AL170901 |
4 |
199.00 |
4147********8022 |
01192D |
07/27/2020 |
| AKOEHL, RYLAN |
60-AL180801 |
4 |
219.00 |
4400********2825 |
01897D |
07/27/2020 |
| ALABIAGA, BROOKE |
60-AL151109 |
4 |
199.00 |
4100********8002 |
23526D |
07/27/2020 |
| ALABIAGA, FAMILY |
60-AL151110 |
4 |
199.00 |
4100********8002 |
23609D |
07/27/2020 |
| ALI, SOPHIA |
60-AL190705 |
4 |
159.00 |
4100********2497 |
23637C |
07/27/2020 |
| ALU, HANLEY |
60-AL081804 |
4 |
219.00 |
3713*******1016 |
180332 |
07/27/2020 |
| AMCKAY, ETHAN |
60-AL12076 |
4 |
199.00 |
3795*******3011 |
125356 |
07/27/2020 |
| AMCNULTY, RYAN |
60-AL10014 |
4 |
184.00 |
4400********0327 |
09928B |
07/27/2020 |
| AMOONDHRA, VARUN |
60-AL190303 |
4 |
209.00 |
4147********6625 |
01288D |
07/27/2020 |
| AMOYER, WILLIAM |
60-AL13106 |
4 |
199.00 |
4100********8831 |
23915D |
07/27/2020 |
| AMURPHY, EMMA |
60-AL141006 |
4 |
189.00 |
4100********9699 |
24012D |
07/27/2020 |
| AMURPHY, FAMILY |
60-AL140410 |
4 |
189.00 |
4100********9699 |
23957D |
07/27/2020 |
| ANG, DEREK |
60-AL150905 |
4 |
159.00 |
5524********1155 |
00313S |
07/27/2020 |
| APARKHE, AVI |
60-AL131108 |
4 |
159.00 |
4147********5310 |
607275 |
07/27/2020 |
| AQUACH, ARIEL |
60-AL180705 |
4 |
199.00 |
4100********4101 |
24082D |
07/27/2020 |
| AQUACH, AUDREY |
60-AL180704 |
4 |
199.00 |
4100********4101 |
24151D |
07/27/2020 |
| ARAMANATHAN, SHRUTHI |
60-AL180703 |
4 |
199.00 |
4179********7901 |
607275 |
07/27/2020 |
| ARAO, VARUN |
60-AL13036 |
4 |
199.00 |
4147********6337 |
01332I |
07/27/2020 |
| ARISE, CALEB |
60-AL190802 |
4 |
159.00 |
4147********1306 |
01328D |
07/27/2020 |
| ASILVA, RAUL |
60-AL160930 |
4 |
159.00 |
5291********9920 |
01349P |
07/27/2020 |
| ASMITH, MATTHEW |
60-SC140303 |
4 |
199.00 |
5421********1430 |
724526 |
07/27/2020 |
| ASRINTAN, ESHAAN |
60-AL150801 |
4 |
179.00 |
4266********4733 |
01356C |
07/27/2020 |
| ATURNER, JACOB |
60-AL170716 |
4 |
174.00 |
4492********2608 |
017833 |
07/27/2020 |
| AVAN DER WERF, LYNN |
60-AL190706 |
4 |
219.00 |
4465********3786 |
027170 |
07/27/2020 |
| AVAN REST, EDWARD |
60-AL190101 |
4 |
219.00 |
4147********5158 |
01372D |
07/27/2020 |
| AWANG, REI |
60-AL170910 |
4 |
189.00 |
4147********5487 |
01384C |
07/27/2020 |
| AXU, CAROLYN |
60-AL170707 |
4 |
189.00 |
4100********9867 |
24707D |
07/27/2020 |
| AXU, CHRIS |
60-AL170909 |
4 |
189.00 |
4100********9867 |
24846D |
07/27/2020 |
| AYANG, KENNETH |
60-AL130711 |
4 |
189.00 |
6011********9192 |
02732R |
07/27/2020 |
| AYEO, ADRIAN |
60-AL150807 |
4 |
189.00 |
4179********7407 |
607275 |
07/27/2020 |
| AYEO, AITHAN |
60-AL150901 |
4 |
189.00 |
4179********7407 |
607275 |
07/27/2020 |
| AZHANG, IRENE |
60-AL170903 |
4 |
159.00 |
4100********2776 |
24957D |
07/27/2020 |
| AZORIO, NICHOLAS |
60-AL12121 |
4 |
179.00 |
6011********1023 |
02734Q |
07/27/2020 |
| SADL-TABATABAI, DARA |
60-SC170216 |
4 |
219.00 |
4809********1018 |
068932 |
07/27/2020 |
| SAGARWAL, ADIT |
60-SC160803 |
4 |
199.00 |
4147********2447 |
027478 |
07/27/2020 |
| SAGRAWAL, PRANIT |
60-SC150617 |
4 |
159.00 |
4266********9113 |
01475C |
07/27/2020 |
| SANDRA, NANDAN |
60-SC180609 |
4 |
199.00 |
4306********2340 |
027331 |
07/27/2020 |
| SAVULA, SHIVAM |
60-SC200212 |
4 |
219.00 |
4100********0417 |
25222D |
07/27/2020 |
| SBATRA, RONAK |
60-SC180914 |
4 |
159.00 |
4100********3845 |
25347D |
07/27/2020 |
| SBOOTS, AAKASH |
60-SC151012 |
4 |
189.00 |
3797*******3001 |
164210 |
07/27/2020 |
| SCHOWDHURI, ANUSHA |
60-SC170305 |
4 |
179.00 |
4794********2767 |
941250 |
07/27/2020 |
| SGIESER, AMY |
60-SC190808 |
4 |
219.00 |
4270********1521 |
027009 |
07/27/2020 |
| SGOEL, AARAV |
60-SC170506 |
4 |
159.00 |
4640********3440 |
01538D |
07/27/2020 |
| SGUPTA, SIDDHARTH |
60-SC170408 |
4 |
174.00 |
4100********8159 |
25750D |
07/27/2020 |
| SGUTIERREZ, JACQUELINE |
60-SC200106 |
4 |
159.00 |
4147********4328 |
04347D |
07/27/2020 |
| SHILTON, GRACE |
60-SC140904 |
4 |
199.00 |
5262********8103 |
03114Z |
07/27/2020 |
| SHUANG, ALICE |
60-SC171002 |
4 |
159.00 |
5122********7372 |
54825Z |
07/27/2020 |
| SJAHAN, ALIZEH |
60-SC150602 |
4 |
159.00 |
4400********9995 |
09350D |
07/27/2020 |
| SJAHAN, RIZQIN |
60-SC150601 |
4 |
159.00 |
4400********9995 |
01319D |
07/27/2020 |
| SJAISWAL, SAANVI |
60-SC190210 |
4 |
209.00 |
4400********0519 |
02538A |
07/27/2020 |
| SJOHAL, IAN |
60-SC141018 |
4 |
174.00 |
4147********4328 |
01628D |
07/27/2020 |
| SKALIKI, SIVANI |
60-SC160809 |
4 |
159.00 |
5285********3854 |
11981P |
07/27/2020 |
| SKALSI, PREET |
60-SC140918 |
4 |
199.00 |
4100********5425 |
26556D |
07/27/2020 |
| SKAMITY, SMYRA |
60-SC180803 |
4 |
219.00 |
4465********9810 |
027582 |
07/27/2020 |
| SKANKIPATI, SUJAY |
60-SC170908 |
4 |
199.00 |
4100********9368 |
26598D |
07/27/2020 |
| SKAUR, HARNOOR |
60-SC160105 |
4 |
199.00 |
4147********9617 |
01660C |
07/27/2020 |
| SKENNEDY, NICOLAS |
60-SC131101 |
4 |
159.00 |
4100********3555 |
26695D |
07/27/2020 |
| SKRISHNAM, ASHRITH |
60-SC170104 |
4 |
174.00 |
4179********5734 |
607275 |
07/27/2020 |
| SKRISHNAM, SHRIYA |
60-SC170105 |
4 |
184.00 |
4179********5734 |
607275 |
07/27/2020 |
| SKUMAR, ARSHIYA |
60-SC180109 |
4 |
199.00 |
4815********1350 |
175070 |
07/27/2020 |
| SKUMARAPPAN, NANDAN |
60-SC180304 |
4 |
159.00 |
5424********5559 |
12787P |
07/27/2020 |
| SLARIN, ANDREY |
60-SC170917 |
4 |
199.00 |
4147********4743 |
01718D |
07/27/2020 |
| SLIN, RAY |
60-SC150614 |
4 |
199.00 |
5424********7594 |
12717P |
07/27/2020 |
| SLOGANDHA, DHAKSHESH |
60-SC160222 |
4 |
199.00 |
5424********2789 |
12801P |
07/27/2020 |
| SMAHIL, SAHAJVIR |
60-SC180113 |
4 |
219.00 |
4147********4905 |
01723C |
07/27/2020 |
| SMARGABANDU, RUPESH |
60-SC180605 |
4 |
159.00 |
4028********4492 |
682506 |
07/27/2020 |
| SMEDA, NAYAN |
60-SC13014 |
4 |
184.00 |
4100********2949 |
27195D |
07/27/2020 |
| SMIAVE, KYLE |
60-SC181205 |
4 |
41.50 |
5524********2884 |
08319P |
07/27/2020 |
| SMISHRA, AASHI |
60-SC161007 |
4 |
199.00 |
5424********0779 |
13176P |
07/27/2020 |
| SMISTRY, HRISHI |
60-SC160902 |
4 |
199.00 |
4388********8063 |
01764D |
07/27/2020 |
| SMURALIKRISHNAN, ANISH |
60-SC200208 |
4 |
219.00 |
4100********6626 |
27682D |
07/27/2020 |
| SMURALIKRISHNAN, ANJALI |
60-SC200209 |
4 |
194.00 |
4100********6626 |
27529D |
07/27/2020 |
| SMUSUKULA, SHAUNIK |
60-SC170203 |
4 |
159.00 |
4147********7317 |
027182 |
07/27/2020 |
| SNALLA, SOURAV |
60-SC190916 |
4 |
179.00 |
4019********6807 |
027250 |
07/27/2020 |
| SNGO, CARTER |
60-SC200216 |
4 |
115.00 |
4266********7881 |
01799D |
07/27/2020 |
| SNGUYEN, KATELYN |
60-SC160810 |
4 |
159.00 |
4147********8886 |
027190 |
07/27/2020 |
| SPARIKH, REYANSH |
60-SC191104 |
4 |
219.00 |
4465********6618 |
027260 |
07/27/2020 |
| SPATEL, JUHI |
60-SC170920 |
4 |
159.00 |
4100********6804 |
27890D |
07/27/2020 |
| SPATI, ROSHNI |
60-SC160808 |
4 |
159.00 |
4147********9921 |
01837D |
07/27/2020 |
| SPEDDAKOTLA, KRUTIK |
60-SC181202 |
4 |
194.00 |
4147********0135 |
01833D |
07/27/2020 |
| SPERIYASAMY, KAVIN |
60-SC13104 |
4 |
199.00 |
3792*******1003 |
196411 |
07/27/2020 |
| SPRASAD, AASHKA |
60-SC190604 |
4 |
159.00 |
4147********4727 |
01858I |
07/27/2020 |
| SRAGHURAMAN, DIYA |
60-SC090304 |
4 |
159.00 |
4400********4844 |
08598D |
07/27/2020 |
| SRAJARAMAN, RUSHIL |
60-SC190922 |
4 |
159.00 |
4147********9637 |
01897A |
07/27/2020 |
| SRAM, LASYA |
60-SC13081 |
4 |
209.00 |
4100********3639 |
28488D |
07/27/2020 |
| SRAO, ANIRUDH |
60-SC141016 |
4 |
164.00 |
4388********8971 |
01904D |
07/27/2020 |
| SRAO, MIRAYA |
60-SC180912 |
4 |
209.00 |
4815********4589 |
135478 |
07/27/2020 |
| SRASTOGI, SHUBHAAN |
60-SC140417 |
4 |
199.00 |
3723*******2003 |
128205 |
07/27/2020 |
| SRAUNIR, SHARAYA |
60-SC200217 |
4 |
145.00 |
4147********9618 |
01936C |
07/27/2020 |
| SSALINAS, JAY DEN |
60-SC190307 |
4 |
179.00 |
4147********5900 |
01932A |
07/27/2020 |
| SSATAGOPAN, GOVIND |
60-SC190814 |
4 |
184.00 |
4388********4294 |
01948D |
07/27/2020 |
| SSATAGOPAN, KESHAV |
60-SC190813 |
4 |
219.00 |
4388********4294 |
01978D |
07/27/2020 |
| SSHAIKH, ZAINAB |
60-SC191107 |
4 |
184.00 |
4400********4118 |
09313D |
07/27/2020 |
| SSHENOY, MAYA |
60-SC190919 |
4 |
105.00 |
5466********1484 |
14552S |
07/27/2020 |
| SSINGH, AYAANSH |
60-SC191204 |
4 |
159.00 |
5524********9611 |
03260S |
07/27/2020 |
| SSODANI, AYUSH |
60-SC180105 |
4 |
219.00 |
6011********8408 |
02755B |
07/27/2020 |
| SSOLYOM, DAVID |
60-SC150304T |
4 |
159.00 |
3702*******2199 |
353027 |
07/27/2020 |
| SSOMAN, MALEENA |
60-SC181002 |
4 |
219.00 |
4147********9718 |
02005D |
07/27/2020 |
| SSOMAN, MAYA |
60-SC160717 |
4 |
199.00 |
4147********9718 |
02016D |
07/27/2020 |
| STHAKUR, GAURANG |
60-SC191102 |
4 |
219.00 |
4147********3109 |
02012A |
07/27/2020 |
| STHAKUR, IPSITA |
60-SC191103 |
4 |
209.00 |
4147********3109 |
02040A |
07/27/2020 |
| STHUMBRAGUDDI, TANISH |
60-SC180106 |
4 |
159.00 |
4100********3833 |
29711D |
07/27/2020 |
| STRAN, RYAN |
60-SC191105 |
4 |
199.00 |
5424********9425 |
15025P |
07/27/2020 |
| STRINH, THOMAS |
60-SC140807 |
4 |
199.00 |
6011********7348 |
02745B |
07/27/2020 |
| SVEMPATY B, NITYA |
60-SC190914B |
4 |
194.00 |
4400********4679 |
09897D |
07/27/2020 |
| SVERMA, MEHUL |
60-SC140604 |
4 |
159.00 |
4400********2811 |
09196D |
07/27/2020 |
| SVERMA, RISHABH |
60-SC200214 |
4 |
145.00 |
5424********1309 |
15539P |
07/27/2020 |
| SVISHAK, NIKHIL |
60-SC180607 |
4 |
199.00 |
5178********7135 |
02090Z |
07/27/2020 |
| SWU, BRADEN |
60-SC161102 |
4 |
199.00 |
4003********2142 |
02101C |
07/27/2020 |
| SWU, SARA |
60-SC161101 |
4 |
189.00 |
4003********2142 |
02108C |
07/27/2020 |
| SXU, MARCUS |
60-SC191013 |
4 |
159.00 |
4100********4574 |
30087D |
07/27/2020 |
| SYELEMANCHI, SIDDHARTH |
60-SC180911 |
4 |
159.00 |
3725*******4004 |
160074 |
07/27/2020 |
| WCHAVARIN, EMMANUEL |
60-WG190301 |
4 |
159.00 |
4833********6661 |
075707 |
07/27/2020 |
| WFENG, JOSHUA |
60-WG190106 |
4 |
159.00 |
4815********3539 |
175172 |
07/27/2020 |
| WGONZALEZ, IAIN |
60-WG180304 |
4 |
159.00 |
4342********4851 |
043169 |
07/27/2020 |
| WHERNANDEZ, CALEB |
60-WG200202 |
4 |
145.00 |
5178********2709 |
02146Z |
07/27/2020 |
| WJEFFERSON, JEFFREY |
60-WG191106 |
4 |
115.00 |
4833********2427 |
085707 |
07/27/2020 |
| WMANZANO, MASON |
60-WG200205 |
4 |
159.00 |
4833********8921 |
085707 |
07/27/2020 |
| WMANZANO, MAX |
60-WG200204 |
4 |
159.00 |
4833********8921 |
095707 |
07/27/2020 |
| WPALMA, CHRISTIAN |
60-WG191202 |
4 |
159.00 |
4147********6096 |
02172C |
07/27/2020 |
| WPERLEGOS, LEON |
60-WG190802 |
4 |
159.00 |
4246********2582 |
02184G |
07/27/2020 |
| WYUILLE, NOLAN |
60-WG190606 |
4 |
179.00 |
5122********9890 |
55743Z |
07/27/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1323.00 |
| 22 |
MasterCard |
3638.50 |
| 109 |
Visa |
19837.00 |
| 4 |
Discover |
786.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
25584.50 |