Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANANDA-PATHAK, RIJU |
60-AL10086 |
4 |
99.00 |
4266********0914 |
03777D |
08/25/2020 |
| ABHAMBRI, AYAAN |
60-AL191103 |
4 |
159.00 |
5366********5187 |
02597Z |
08/25/2020 |
| ABOYAPATI, MEGHANA |
60-AL190203 |
4 |
219.00 |
4388********0059 |
03787D |
08/25/2020 |
| ACHEN, MONA |
60-AL170806 |
4 |
159.00 |
4100********1280 |
57509B |
08/25/2020 |
| ADICKSON, LYNN |
60-AL200202 |
4 |
194.00 |
4465********8590 |
025113 |
08/25/2020 |
| ADREWERY, VIA |
60-AL151202 |
4 |
159.00 |
4147********3896 |
025315 |
08/25/2020 |
| ADUARTE, MIGUEL |
60-AL190102 |
4 |
219.00 |
4147********6774 |
05022D |
08/25/2020 |
| AFINGERMAN, JACKSON |
60-AL170904 |
4 |
189.00 |
4100********3381 |
57661D |
08/25/2020 |
| AFLEETWOOD, NARISSA |
60-AL150105 |
4 |
189.00 |
4147********6400 |
05039C |
08/25/2020 |
| AFOTKATZIKIS, ERIC |
60-AL150902 |
4 |
159.00 |
5424********7180 |
42742P |
08/25/2020 |
| AGANDIKOTA, PRANAVI |
60-AL151011 |
4 |
159.00 |
4100********7617 |
57800D |
08/25/2020 |
| AGANDIKOTA, SUHAS |
60-AL151012 |
4 |
159.00 |
4100********7617 |
57884D |
08/25/2020 |
| AHEID, IAN |
60-AL190817 |
4 |
219.00 |
4388********6771 |
05072D |
08/25/2020 |
| AHERTZIG, QUINN |
60-AL171014 |
4 |
199.00 |
4147********1352 |
03852D |
08/25/2020 |
| AHUANG, REBECCA |
60-AL170605 |
4 |
159.00 |
4266********9655 |
05071C |
08/25/2020 |
| AIYER, AVNI |
60-AL150611 |
4 |
159.00 |
4400********6171 |
05038D |
08/25/2020 |
| AJANAKIRAMAN, VIKRAM |
60-AL160111 |
4 |
159.00 |
4400********0913 |
08476D |
08/25/2020 |
| AJUDD, GRACE |
60-AL170713 |
4 |
196.50 |
4100********7468 |
58051D |
08/25/2020 |
| AKAMBLI, ANSH |
60-AL151113 |
4 |
184.00 |
4100********8219 |
58023D |
08/25/2020 |
| AKAUSHIKKAR, ABHISHEK |
60-AL11111 |
4 |
39.75 |
4147********6863 |
025823 |
08/25/2020 |
| AKOCHHAL, ABHISHAL |
60-AL161204 |
4 |
189.00 |
4147********9445 |
05107D |
08/25/2020 |
| AKOEHL, RYLAN |
60-AL180801 |
4 |
219.00 |
4400********2825 |
02123D |
08/25/2020 |
| ALABIAGA, BROOKE |
60-AL151109 |
4 |
199.00 |
4100********8002 |
58204D |
08/25/2020 |
| ALABIAGA, FAMILY |
60-AL151110 |
4 |
199.00 |
4100********8002 |
58162D |
08/25/2020 |
| ALI, SOPHIA |
60-AL190705 |
4 |
159.00 |
4100********2497 |
58259C |
08/25/2020 |
| ALU, HANLEY |
60-AL081804 |
4 |
219.00 |
3713*******1016 |
124222 |
08/25/2020 |
| AMCKAY, ETHAN |
60-AL12076 |
4 |
199.00 |
3795*******3011 |
140010 |
08/25/2020 |
| AMCNULTY, RYAN |
60-AL10014 |
4 |
184.00 |
4400********0327 |
00564B |
08/25/2020 |
| AMOONDHRA, VARUN |
60-AL190303 |
4 |
209.00 |
4147********6625 |
05175D |
08/25/2020 |
| AMOYER, WILLIAM |
60-AL13106 |
4 |
199.00 |
4100********8831 |
58356D |
08/25/2020 |
| AMURPHY, EMMA |
60-AL141006 |
4 |
189.00 |
4100********9699 |
58398D |
08/25/2020 |
| AMURPHY, FAMILY |
60-AL140410 |
4 |
189.00 |
4100********9699 |
58412D |
08/25/2020 |
| ANG, DEREK |
60-AL150905 |
4 |
159.00 |
5524********1155 |
05865S |
08/25/2020 |
| APARKHE, AVI |
60-AL131108 |
4 |
199.00 |
4147********5310 |
605255 |
08/25/2020 |
| AQUACH, ARIEL |
60-AL180705 |
4 |
199.00 |
4100********4101 |
58551D |
08/25/2020 |
| AQUACH, AUDREY |
60-AL180704 |
4 |
199.00 |
4100********4101 |
58579D |
08/25/2020 |
| ARAMANATHAN, SHRUTHI |
60-AL180703 |
4 |
199.00 |
4179********7901 |
605255 |
08/25/2020 |
| ARAO, VARUN |
60-AL13036 |
4 |
199.00 |
4147********6337 |
05212I |
08/25/2020 |
| ARISE, CALEB |
60-AL190802 |
4 |
159.00 |
4147********1306 |
05226D |
08/25/2020 |
| ASILVA, RAUL |
60-AL160930 |
4 |
159.00 |
5291********9920 |
05245P |
08/25/2020 |
| ASMITH, MATTHEW |
60-SC140303 |
4 |
199.00 |
5421********1430 |
214395 |
08/25/2020 |
| ASRIDHARA, SHAAN |
60-AL180106 |
4 |
199.00 |
6011********6429 |
02534R |
08/25/2020 |
| ASRINTAN, ESHAAN |
60-AL150801 |
4 |
179.00 |
4266********4733 |
05254C |
08/25/2020 |
| ATURNER, JACOB |
60-AL170716 |
4 |
174.00 |
4492********2608 |
017709 |
08/25/2020 |
| AVAN DER WERF, LYNN |
60-AL190706 |
4 |
219.00 |
4465********3786 |
025255 |
08/25/2020 |
| AVAN REST, EDWARD |
60-AL190101 |
4 |
219.00 |
4147********5158 |
05292D |
08/25/2020 |
| AWANG, REI |
60-AL170910 |
4 |
189.00 |
4147********5487 |
05310C |
08/25/2020 |
| AXU, CAROLYN |
60-AL170707 |
4 |
189.00 |
4100********9867 |
59260D |
08/25/2020 |
| AXU, CHRIS |
60-AL170909 |
4 |
189.00 |
4100********9867 |
59302D |
08/25/2020 |
| AYANG, KENNETH |
60-AL130711 |
4 |
189.00 |
6011********9192 |
02510R |
08/25/2020 |
| AYEO, ADRIAN |
60-AL150807 |
4 |
189.00 |
4179********7407 |
605255 |
08/25/2020 |
| AYEO, AITHAN |
60-AL150901 |
4 |
189.00 |
4179********7407 |
605255 |
08/25/2020 |
| AZHANG, IRENE |
60-AL170903 |
4 |
159.00 |
4100********2776 |
59468D |
08/25/2020 |
| AZORIO, NICHOLAS |
60-AL12121 |
4 |
184.00 |
6011********1023 |
02593Q |
08/25/2020 |
| SADL-TABATABAI, DARA |
60-SC170216 |
4 |
219.00 |
4809********1018 |
037760 |
08/25/2020 |
| SAGARWAL, ADIT |
60-SC160803 |
4 |
199.00 |
4147********2447 |
025405 |
08/25/2020 |
| SAGRAWAL, PRANIT |
60-SC150617 |
4 |
159.00 |
4266********9113 |
05385C |
08/25/2020 |
| SANDRA, NANDAN |
60-SC180609 |
4 |
199.00 |
4306********2340 |
025018 |
08/25/2020 |
| SBATRA, RONAK |
60-SC180914 |
4 |
159.00 |
4100********3845 |
59760D |
08/25/2020 |
| SBOOTS, AAKASH |
60-SC151012 |
4 |
189.00 |
3797*******3001 |
104876 |
08/25/2020 |
| SCHOWDHURI, ANUSHA |
60-SC170305 |
4 |
179.00 |
4794********2767 |
512114 |
08/25/2020 |
| SGARCIA, LUKE |
60-SC170613 |
4 |
199.00 |
4366********5246 |
05409C |
08/25/2020 |
| SGOEL, AARAV |
60-SC170506 |
4 |
159.00 |
4640********3440 |
05429D |
08/25/2020 |
| SGUPTA, SIDDHARTH |
60-SC170408 |
4 |
174.00 |
4100********8159 |
59983D |
08/25/2020 |
| SGUTIERREZ, JACQUELINE |
60-SC200106 |
4 |
159.00 |
4147********4328 |
02951D |
08/25/2020 |
| SHILTON, GRACE |
60-SC140904 |
4 |
199.00 |
5262********8103 |
90747Z |
08/25/2020 |
| SHUANG, ALICE |
60-SC171002 |
4 |
159.00 |
5122********7372 |
96689Z |
08/25/2020 |
| SJAHAN, ALIZEH |
60-SC150602 |
4 |
159.00 |
4400********9995 |
02361D |
08/25/2020 |
| SJAHAN, RIZQIN |
60-SC150601 |
4 |
159.00 |
4400********9995 |
03466D |
08/25/2020 |
| SJOHAL, IAN |
60-SC141018 |
4 |
174.00 |
4147********4328 |
05481D |
08/25/2020 |
| SKALIKI, SIVANI |
60-SC160809 |
4 |
159.00 |
5285********3854 |
46523P |
08/25/2020 |
| SKAMITY, SMYRA |
60-SC180803 |
4 |
219.00 |
4465********9810 |
025632 |
08/25/2020 |
| SKANKIPATI, SUJAY |
60-SC170908 |
4 |
199.00 |
4100********9368 |
60483D |
08/25/2020 |
| SKAUR, HARNOOR |
60-SC160105 |
4 |
199.00 |
4147********9617 |
05502C |
08/25/2020 |
| SKENNEDY, NICOLAS |
60-SC131101 |
4 |
159.00 |
4100********3555 |
60553D |
08/25/2020 |
| SKHAN, ZAYDAN |
60-SC190915 |
4 |
219.00 |
5243********1477 |
02549B |
08/25/2020 |
| SKOCHAR, AMAN |
60-SC16031 |
4 |
159.00 |
4266********6133 |
05524D |
08/25/2020 |
| SKRISHNAM, ASHRITH |
60-SC170104 |
4 |
174.00 |
4179********5734 |
605255 |
08/25/2020 |
| SKRISHNAM, SHRIYA |
60-SC170105 |
4 |
184.00 |
4179********5734 |
605255 |
08/25/2020 |
| SKUMAR, ARSHIYA |
60-SC180109 |
4 |
159.00 |
4815********1350 |
145558 |
08/25/2020 |
| SKUMARAPPAN, NANDAN |
60-SC180304 |
4 |
159.00 |
5424********5559 |
46995P |
08/25/2020 |
| SLAKKARAJU, SRIRAM |
60-SC190917 |
4 |
159.00 |
4326********0321 |
125956 |
08/25/2020 |
| SLARIN, ANDREY |
60-SC170917 |
4 |
199.00 |
4147********4743 |
05561D |
08/25/2020 |
| SLIN, RAY |
60-SC150614 |
4 |
199.00 |
5424********7594 |
47259P |
08/25/2020 |
| SLOGANDHA, DHAKSHESH |
60-SC160222 |
4 |
199.00 |
5424********2789 |
47315P |
08/25/2020 |
| SMAHIL, SAHAJVIR |
60-SC180113 |
4 |
219.00 |
4147********4905 |
05586C |
08/25/2020 |
| SMARGABANDU, RUPESH |
60-SC180605 |
4 |
159.00 |
4028********4492 |
257078 |
08/25/2020 |
| SMEDA, NAYAN |
60-SC13014 |
4 |
159.00 |
4100********2949 |
60970D |
08/25/2020 |
| SMEDA, YAVAN |
60-SC13013 |
4 |
159.00 |
4100********2949 |
61039D |
08/25/2020 |
| SMENON, PRITHVI |
60-SC170604 |
4 |
219.00 |
4147********6353 |
05625I |
08/25/2020 |
| SMIAVE, KYLE |
60-SC181205 |
4 |
41.50 |
5524********2884 |
06923P |
08/25/2020 |
| SMISTRY, HRISHI |
60-SC160902 |
4 |
199.00 |
4388********8063 |
05637D |
08/25/2020 |
| SMURALIKRISHNAN, ANISH |
60-SC200208 |
4 |
219.00 |
4100********6626 |
61331D |
08/25/2020 |
| SMURALIKRISHNAN, ANJALI |
60-SC200209 |
4 |
194.00 |
4100********6626 |
61387D |
08/25/2020 |
| SMUSUKULA, SHAUNIK |
60-SC170203 |
4 |
159.00 |
4147********7317 |
025199 |
08/25/2020 |
| SNALLA, SOURAV |
60-SC190916 |
4 |
209.00 |
4019********6807 |
025212 |
08/25/2020 |
| SNGO, CARTER |
60-SC200216 |
4 |
115.00 |
4266********7881 |
05657D |
08/25/2020 |
| SNGUYEN, KATELYN |
60-SC160810 |
4 |
159.00 |
4147********8886 |
025545 |
08/25/2020 |
| SPABLA, ISHAAN |
60-SC160202 |
4 |
159.00 |
4100********0461 |
61581D |
08/25/2020 |
| SPARIKH, REYANSH |
60-SC191104 |
4 |
159.00 |
4465********6618 |
025621 |
08/25/2020 |
| SPATI, ROSHNI |
60-SC160808 |
4 |
159.00 |
4147********9921 |
05699D |
08/25/2020 |
| SPEDDAKOTLA, KRUTIK |
60-SC181202 |
4 |
194.00 |
4147********0135 |
05708D |
08/25/2020 |
| SPRASAD, AASHKA |
60-SC190604 |
4 |
159.00 |
4147********4727 |
05735I |
08/25/2020 |
| SRAGHURAMAN, DIYA |
60-SC090304 |
4 |
159.00 |
4400********4844 |
04207D |
08/25/2020 |
| SRAM, LASYA |
60-SC13081 |
4 |
159.00 |
4100********3639 |
61970D |
08/25/2020 |
| SRAO, ANANYA |
60-SC141017 |
4 |
174.00 |
4388********8971 |
05768D |
08/25/2020 |
| SRAO, ANIRUDH |
60-SC141016 |
4 |
164.00 |
4388********8971 |
05783D |
08/25/2020 |
| SRAO, MIRAYA |
60-SC180912 |
4 |
209.00 |
4815********4589 |
145657 |
08/25/2020 |
| SSAHA, AARUSHI |
60-SC061701 |
4 |
159.00 |
4100********7864 |
62262D |
08/25/2020 |
| SSALINAS, JAY DEN |
60-SC190307 |
4 |
179.00 |
4147********5900 |
05795A |
08/25/2020 |
| SSATAGOPAN, GOVIND |
60-SC190814 |
4 |
184.00 |
4388********4294 |
05805D |
08/25/2020 |
| SSATAGOPAN, KESHAV |
60-SC190813 |
4 |
219.00 |
4388********4294 |
05810D |
08/25/2020 |
| SSHAIKH, ZAINAB |
60-SC191107 |
4 |
184.00 |
4400********4118 |
06868D |
08/25/2020 |
| SSHENOY, MAYA |
60-SC190919 |
4 |
105.00 |
5466********1484 |
49178S |
08/25/2020 |
| SSINGH, AYAANSH |
60-SC191204 |
4 |
159.00 |
5524********9611 |
03405S |
08/25/2020 |
| SSODANI, AYUSH |
60-SC180105 |
4 |
219.00 |
6011********8408 |
02518B |
08/25/2020 |
| SSOLYOM, DAVID |
60-SC150304T |
4 |
159.00 |
3702*******2199 |
270025 |
08/25/2020 |
| SSOMAN, MALEENA |
60-SC181002 |
4 |
219.00 |
4147********9718 |
05850D |
08/25/2020 |
| SSOMAN, MAYA |
60-SC160717 |
4 |
199.00 |
4147********9718 |
05859D |
08/25/2020 |
| SSWAMINATHAN, ANIRUDH |
60-SC170201 |
4 |
184.00 |
4465********4714 |
025665 |
08/25/2020 |
| STHAKUR, GAURANG |
60-SC191102 |
4 |
219.00 |
4147********3109 |
05873A |
08/25/2020 |
| STHAKUR, IPSITA |
60-SC191103 |
4 |
209.00 |
4147********3109 |
05868A |
08/25/2020 |
| STHUMBRAGUDDI, TANISH |
60-SC180106 |
4 |
159.00 |
4100********3833 |
62916D |
08/25/2020 |
| STRAN, RYAN |
60-SC191105 |
4 |
199.00 |
5424********9425 |
49734P |
08/25/2020 |
| STRINH, THOMAS |
60-SC140807 |
4 |
199.00 |
6011********7348 |
02578B |
08/25/2020 |
| SVEMPATY B, NITYA |
60-SC190914B |
4 |
194.00 |
4400********4679 |
01683D |
08/25/2020 |
| SVENKITARAMAN, NEIL |
60-SC190107 |
4 |
209.00 |
3794*******4007 |
162198 |
08/25/2020 |
| SVERMA, RISHABH |
60-SC200214 |
4 |
145.00 |
5424********1309 |
50137P |
08/25/2020 |
| SVIMAL, ASHWATH |
60-SC160603 |
4 |
174.00 |
4730********4376 |
087453 |
08/25/2020 |
| SVIMAL, SAHANA |
60-SC161008 |
4 |
199.00 |
4730********4376 |
087454 |
08/25/2020 |
| SVISHAK, NIKHIL |
60-SC180607 |
4 |
199.00 |
5178********7135 |
05965Z |
08/25/2020 |
| SWU, BRADEN |
60-SC161102 |
4 |
199.00 |
4003********2142 |
05960C |
08/25/2020 |
| SWU, SARA |
60-SC161101 |
4 |
189.00 |
4003********2142 |
05980C |
08/25/2020 |
| SXU, MARCUS |
60-SC191013 |
4 |
159.00 |
4100********4574 |
63416D |
08/25/2020 |
| SYELEMANCHI, SIDDHARTH |
60-SC180911 |
4 |
159.00 |
3725*******4004 |
187954 |
08/25/2020 |
| SZHANG, JERRY |
60-SC170302 |
4 |
159.00 |
4400********1488 |
07992D |
08/25/2020 |
| WAGUILAR, JEFFERSON |
60-WG200209 |
4 |
169.00 |
4207********5799 |
025507 |
08/25/2020 |
| WCHAVARIN, EMMANUEL |
60-WG190301 |
4 |
159.00 |
4833********6661 |
035507 |
08/25/2020 |
| WFENG, JOSHUA |
60-WG190106 |
4 |
159.00 |
4815********3539 |
125153 |
08/25/2020 |
| WGONZALEZ, IAIN |
60-WG180304 |
4 |
159.00 |
4342********4851 |
006590 |
08/25/2020 |
| WHERNANDEZ, CALEB |
60-WG200202 |
4 |
145.00 |
5178********2709 |
06035Z |
08/25/2020 |
| WJEFFERSON, JEFFREY |
60-WG191106 |
4 |
115.00 |
4833********2427 |
045507 |
08/25/2020 |
| WMANZANO, MASON |
60-WG200205 |
4 |
159.00 |
4833********8921 |
045507 |
08/25/2020 |
| WMANZANO, MAX |
60-WG200204 |
4 |
159.00 |
4833********8921 |
045507 |
08/25/2020 |
| WPALMA, CHRISTIAN |
60-WG191202 |
4 |
159.00 |
4147********6096 |
06061C |
08/25/2020 |
| WPERLEGOS, LEON |
60-WG190802 |
4 |
159.00 |
4246********2582 |
06071G |
08/25/2020 |
| WYUILLE, NOLAN |
60-WG190606 |
4 |
179.00 |
5122********9890 |
15516Z |
08/25/2020 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1134.00 |
| 20 |
MasterCard |
3300.50 |
| 116 |
Visa |
20799.25 |
| 5 |
Discover |
990.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
26223.75 |