Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABHAMBRI, AYAAN |
60-AL191103 |
4 |
159.00 |
5366********5187 |
02577Z |
01/25/2021 |
| ABHATIA, ARNAY |
60-AL171202 |
4 |
199.00 |
5424********4560 |
25877P |
01/25/2021 |
| ABOYAPATI, MEGHANA |
60-AL190203 |
4 |
219.00 |
4388********0059 |
01165D |
01/25/2021 |
| ABROOKSHIRE, JUSTIN |
60-AL161103 |
4 |
159.00 |
4100********6335 |
23414G |
01/25/2021 |
| ADICKSON, LYNN |
60-AL200202 |
4 |
159.00 |
4465********8590 |
025926 |
01/25/2021 |
| ADREWERY, VIA |
60-AL151202 |
4 |
199.00 |
4147********3896 |
025898 |
01/25/2021 |
| AESQUIVEL, ANDREW |
60-AL08092L |
4 |
189.00 |
4147********3539 |
01194I |
01/25/2021 |
| AFLEETWOOD, NARISSA |
60-AL150105 |
4 |
94.50 |
4147********6400 |
01186C |
01/25/2021 |
| AFOTKATZIKIS, ERIC |
60-AL150902 |
4 |
159.00 |
5424********7180 |
26586P |
01/25/2021 |
| AGANDIKOTA, PRANAVI |
60-AL151011 |
4 |
159.00 |
4100********7617 |
23261D |
01/25/2021 |
| AGANDIKOTA, SUHAS |
60-AL151012 |
4 |
159.00 |
4100********7617 |
23720D |
01/25/2021 |
| AGUO, LILLIAN |
60-AL170608 |
4 |
159.00 |
5424********6809 |
26836Y |
01/25/2021 |
| AGUPTA, SAMIK |
60-AL180104 |
4 |
199.00 |
4100********9762 |
23525D |
01/25/2021 |
| AGURNANI, NISHKA |
60-AL160605 |
4 |
179.00 |
4179********2610 |
705202 |
01/25/2021 |
| AHERTZIG, QUINN |
60-AL171014 |
4 |
199.00 |
4147********1352 |
07552D |
01/25/2021 |
| AHUANG, REBECCA |
60-AL170605 |
4 |
159.00 |
4266********9655 |
01261C |
01/25/2021 |
| AIYER, AVNI |
60-AL150611 |
4 |
159.00 |
4400********6171 |
08230D |
01/25/2021 |
| AJANAKIRAMAN, VIKRAM |
60-AL160111 |
4 |
159.00 |
4400********0913 |
00523D |
01/25/2021 |
| AJUDD, GRACE |
60-AL170713 |
4 |
196.50 |
4100********7468 |
24054D |
01/25/2021 |
| AKAMBLI, ANSH |
60-AL151113 |
4 |
184.00 |
4100********8219 |
24498D |
01/25/2021 |
| AKOCHHAL, ABHISHAL |
60-AL161204 |
4 |
189.00 |
4147********9445 |
01309A |
01/25/2021 |
| AKOEHL, RYLAN |
60-AL180801 |
4 |
219.00 |
4400********2825 |
00779D |
01/25/2021 |
| ALABIAGA, ALEX |
60-AL151110 |
4 |
199.00 |
4100********8002 |
24485D |
01/25/2021 |
| ALABIAGA, ANDREW |
60-AL151109 |
4 |
199.00 |
4100********8002 |
24929D |
01/25/2021 |
| ALI, LINNA |
60-AL190705 |
4 |
159.00 |
4100********2497 |
25068C |
01/25/2021 |
| ALU, HANLEY |
60-AL081804 |
4 |
219.00 |
3713*******1016 |
153552 |
01/25/2021 |
| AMATHALIKUNNEL, DARREN |
60-AL180807 |
4 |
199.00 |
6011********6165 |
02549R |
01/25/2021 |
| AMCKAY, ETHAN |
60-AL12076 |
4 |
199.00 |
3795*******3011 |
188447 |
01/25/2021 |
| AMOYER, WILLIAM |
60-AL13106 |
4 |
199.00 |
4100********8831 |
25305D |
01/25/2021 |
| AMURPHY, SHEA |
60-AL140410 |
4 |
199.00 |
4100********9699 |
25346D |
01/25/2021 |
| ANG, DEREK |
60-AL150905 |
4 |
159.00 |
5524********1155 |
02364S |
01/25/2021 |
| APARKHE, AVI |
60-AL131108 |
4 |
199.00 |
4147********5310 |
705202 |
01/25/2021 |
| ARAMANATHAN, SHRUTHI |
60-AL180703 |
4 |
199.00 |
4179********7901 |
705202 |
01/25/2021 |
| ARAO, VARUN |
60-AL13036 |
4 |
199.00 |
4147********6337 |
01431I |
01/25/2021 |
| ARISE, CALEB |
60-AL190802 |
4 |
159.00 |
4147********1306 |
01449D |
01/25/2021 |
| ASILVA, RAUL |
60-AL160930 |
4 |
159.00 |
5291********9920 |
01480P |
01/25/2021 |
| ASMITH, MATTHEW |
60-SC140303 |
4 |
199.00 |
5421********1430 |
070751 |
01/25/2021 |
| ASRIDHARA, SHAAN |
60-AL180106 |
4 |
199.00 |
6011********6429 |
02588R |
01/25/2021 |
| ASRINTAN, ESHAAN |
60-AL150801 |
4 |
179.00 |
4266********4733 |
01499C |
01/25/2021 |
| ATHAKUR, ANUSHKA |
60-AL200903V |
4 |
159.00 |
4147********8696 |
01502D |
01/25/2021 |
| AVAN DER WERF, LYNN |
60-AL190706 |
4 |
219.00 |
4465********3786 |
025853 |
01/25/2021 |
| AVAN REST, EDWARD |
60-AL190101 |
4 |
219.00 |
4147********5158 |
01515A |
01/25/2021 |
| AWAQAS, HAMZA |
60-AL191008 |
4 |
159.00 |
4400********9022 |
03619D |
01/25/2021 |
| AZORIO, NICHOLAS |
60-AL12121 |
4 |
184.00 |
6011********1023 |
02550Q |
01/25/2021 |
| SAGARWAL, ADIT |
60-SC160803 |
4 |
199.00 |
4147********2447 |
025842 |
01/25/2021 |
| SAGRAWAL, RISHIT |
60-SC161103 |
4 |
159.00 |
4266********2633 |
01612B |
01/25/2021 |
| SBATRA, RONAK |
60-SC180914 |
4 |
159.00 |
4100********3845 |
27306D |
01/25/2021 |
| SBOOTS, AAKASH |
60-SC151012 |
4 |
189.00 |
3797*******3001 |
186532 |
01/25/2021 |
| SCHITTOOR, VIVAAN |
60-SC180506 |
4 |
159.00 |
5254********1554 |
32243Z |
01/25/2021 |
| SCHOWDHURI, ANUSHA |
60-SC170305 |
4 |
179.00 |
4794********2767 |
591980 |
01/25/2021 |
| SDHINDSA, MANDEEP |
60-SC190809 |
4 |
159.00 |
4400********1704 |
02382D |
01/25/2021 |
| SGAMBHIR, SEHER |
60-SC201003 |
4 |
199.00 |
4147********4031 |
01723I |
01/25/2021 |
| SGARCIA, LUKE |
60-SC170613 |
4 |
199.00 |
4366********5246 |
01653C |
01/25/2021 |
| SGOEL, AARAV |
60-SC170506 |
4 |
159.00 |
4640********3440 |
01660D |
01/25/2021 |
| SGUNASEELAN, SAILESH |
60-SC190910 |
4 |
189.00 |
4147********2429 |
01672C |
01/25/2021 |
| SGUPTA, SIDDHARTH |
60-SC170408 |
4 |
174.00 |
4100********8159 |
27543D |
01/25/2021 |
| SGUTIERREZ, JACQUELINE |
60-SC200106 |
4 |
159.00 |
4147********4328 |
04390D |
01/25/2021 |
| SHILTON, GRACE |
60-SC140904 |
4 |
199.00 |
5262********8103 |
23765Z |
01/25/2021 |
| SHUANG, ALICE |
60-SC171002 |
4 |
199.00 |
5122********7372 |
23797Z |
01/25/2021 |
| SJAHAN, ALIZEH |
60-SC150602 |
4 |
159.00 |
4400********9995 |
09983D |
01/25/2021 |
| SJAHAN, RIZQIN |
60-SC150601 |
4 |
159.00 |
4400********9995 |
02154D |
01/25/2021 |
| SJAISWAL, SAANVI |
60-SC190210 |
4 |
159.00 |
4400********0519 |
04582A |
01/25/2021 |
| SJOHAL, IAN |
60-SC141018 |
4 |
174.00 |
4147********4328 |
01765D |
01/25/2021 |
| SKALIKI, SIVANI |
60-SC160809 |
4 |
119.25 |
5285********3854 |
34092P |
01/25/2021 |
| SKALSI, PREET |
60-SC140918 |
4 |
199.00 |
4100********5425 |
28210D |
01/25/2021 |
| SKAMAT, ARYA |
60-SC150211 |
4 |
159.00 |
5466********6555 |
34301W |
01/25/2021 |
| SKAMITY, SMYRA |
60-SC180803 |
4 |
159.00 |
4465********9810 |
025110 |
01/25/2021 |
| SKANKIPATI, SUJAY |
60-SC170908 |
4 |
199.00 |
5424********4115 |
34412P |
01/25/2021 |
| SKAUR, HARNOOR |
60-SC160105 |
4 |
159.00 |
4147********9617 |
03178C |
01/25/2021 |
| SKENNEDY, NICOLAS |
60-SC131101 |
4 |
159.00 |
4100********3555 |
28696D |
01/25/2021 |
| SKOCHAR, AMAN |
60-SC16031 |
4 |
159.00 |
4266********6133 |
03061D |
01/25/2021 |
| SKRISHNAM, ASHRITH |
60-SC170104 |
4 |
159.00 |
4179********5734 |
705212 |
01/25/2021 |
| SKRISHNAM, SHRIYA |
60-SC170105 |
4 |
184.00 |
4179********5734 |
705212 |
01/25/2021 |
| SKUMAR, ARSHIYA |
60-SC180109 |
4 |
159.00 |
4815********1350 |
152612 |
01/25/2021 |
| SKUMARAPPAN, NANDAN |
60-SC180304 |
4 |
159.00 |
5424********5559 |
35329P |
01/25/2021 |
| SLARIN, ANDREY |
60-SC170917 |
4 |
199.00 |
4147********4743 |
03108D |
01/25/2021 |
| SLOGANDHA, DHAKSHESH |
60-SC160222 |
4 |
159.00 |
5424********2789 |
35538P |
01/25/2021 |
| SMAHIL, SAHAJVIR |
60-SC180113 |
4 |
219.00 |
4147********4905 |
03130C |
01/25/2021 |
| SMARGABANDU, RUPESH |
60-SC180605 |
4 |
159.00 |
4028********4492 |
439369 |
01/25/2021 |
| SMEDA, NAYAN |
60-SC13014 |
4 |
159.00 |
4100********2949 |
29753D |
01/25/2021 |
| SMENON, PRITHVI |
60-SC170604 |
4 |
219.00 |
4147********6353 |
03151I |
01/25/2021 |
| SMISHRA, AASHI |
60-SC161007 |
4 |
159.00 |
5424********0779 |
36094P |
01/25/2021 |
| SMISTRY, HRISHI |
60-SC160902 |
4 |
199.00 |
4388********8063 |
03218D |
01/25/2021 |
| SMUSUKULA, SHAUNIK |
60-SC170203 |
4 |
159.00 |
4147********7317 |
025745 |
01/25/2021 |
| SNALLA, SOURAV |
60-SC190916 |
4 |
209.00 |
4019********6807 |
025701 |
01/25/2021 |
| SNGUYEN, KATELYN |
60-SC160810 |
4 |
159.00 |
4147********8886 |
025142 |
01/25/2021 |
| SPABLA, ISHAAN |
60-SC160202 |
4 |
159.00 |
4100********0461 |
30114D |
01/25/2021 |
| SPARIKH, REYANSH |
60-SC191104 |
4 |
159.00 |
4465********6618 |
025440 |
01/25/2021 |
| SPATEL, AARAV |
60-SC201006 |
4 |
159.00 |
4147********5256 |
03207D |
01/25/2021 |
| SPATEL, JUHI |
60-SC170920 |
4 |
50.00 |
4100********6804 |
30225D |
01/25/2021 |
| SPATI, ROSHNI |
60-SC160808 |
4 |
199.00 |
4147********9921 |
03222D |
01/25/2021 |
| SPEDDAKOTLA, KRUTIK |
60-SC181202 |
4 |
159.00 |
4147********0135 |
03229D |
01/25/2021 |
| SPRASAD, AASHKA |
60-SC190604 |
4 |
219.00 |
4147********4727 |
03237I |
01/25/2021 |
| SRAGHURAMAN, DIYA |
60-SC090304 |
4 |
159.00 |
4400********4844 |
03486D |
01/25/2021 |
| SRAJARAMAN, RUSHIL |
60-SC190922 |
4 |
209.00 |
4100********5531 |
30628D |
01/25/2021 |
| SRAM, LASYA |
60-SC13081 |
4 |
159.00 |
4100********3639 |
30767D |
01/25/2021 |
| SRAO, ANANYA |
60-SC141017 |
4 |
174.00 |
4388********8971 |
03265D |
01/25/2021 |
| SRAO, ANIRUDH |
60-SC141016 |
4 |
164.00 |
4388********8971 |
03327D |
01/25/2021 |
| SRAO, MIRAYA |
60-SC180912 |
4 |
209.00 |
4815********4589 |
192713 |
01/25/2021 |
| SRASTOGI, SHUBHAAN |
60-SC140417 |
4 |
159.00 |
3723*******2003 |
108177 |
01/25/2021 |
| SREYES, MALACHI |
60-SC170511 |
4 |
184.00 |
4342********4492 |
091240 |
01/25/2021 |
| SREYES, ZACHARIAH |
60-SC170512 |
4 |
184.00 |
4342********4492 |
007406 |
01/25/2021 |
| SSAHA, AARUSHI |
60-SC061701 |
4 |
159.00 |
4100********7864 |
31212D |
01/25/2021 |
| SSALINAS, JAY DEN |
60-SC190307 |
4 |
179.00 |
4147********3148 |
03316C |
01/25/2021 |
| SSATAGOPAN, GOVIND |
60-SC190814 |
4 |
184.00 |
4388********4294 |
03331D |
01/25/2021 |
| SSATAGOPAN, KESHAV |
60-SC190813 |
4 |
219.00 |
4388********4294 |
03370D |
01/25/2021 |
| SSINGH, AYAANSH |
60-SC191204 |
4 |
159.00 |
5524********9611 |
06275S |
01/25/2021 |
| SSOLYOM, DAVID |
60-SC150304T |
4 |
159.00 |
3702*******2199 |
388025 |
01/25/2021 |
| SSOMAN, MALEENA |
60-SC181002 |
4 |
219.00 |
4147********9718 |
03347D |
01/25/2021 |
| SSOMAN, MAYA |
60-SC160717 |
4 |
199.00 |
4147********9718 |
03358D |
01/25/2021 |
| SSWAMINATHAN, ANIRUDH |
60-SC170201 |
4 |
184.00 |
4465********4714 |
025143 |
01/25/2021 |
| STHUMBRAGUDDI, TANISH |
60-SC180106 |
4 |
159.00 |
4100********3833 |
31699D |
01/25/2021 |
| STRAN, RYAN |
60-SC191105 |
4 |
199.00 |
5424********9425 |
38860P |
01/25/2021 |
| STRINH, THOMAS |
60-SC140807 |
4 |
199.00 |
6011********7348 |
02565B |
01/25/2021 |
| SVALIVETI, EESHA |
60-SC191208 |
4 |
159.00 |
4465********4952 |
025155 |
01/25/2021 |
| SVEMPATY B, NITYA |
60-SC190914B |
4 |
194.00 |
4400********4679 |
03529D |
01/25/2021 |
| SVERMA, MEHUL |
60-SC140604 |
4 |
159.00 |
4400********2811 |
08047D |
01/25/2021 |
| SVISHAK, NIKHIL |
60-SC180607 |
4 |
199.00 |
5178********7135 |
03468Z |
01/25/2021 |
| SWU, BRADEN |
60-SC161102 |
4 |
199.00 |
4003********2142 |
03475C |
01/25/2021 |
| SWU, SARA |
60-SC161101 |
4 |
189.00 |
4003********2142 |
03490C |
01/25/2021 |
| SYELEMANCHI, SIDDHARTH |
60-SC180911 |
4 |
199.00 |
3725*******4004 |
148340 |
01/25/2021 |
| SZHANG, JERRY |
60-SC170302 |
4 |
159.00 |
4400********1488 |
02921D |
01/25/2021 |
| WAGUILAR, JEFFERSON |
60-WG200209 |
4 |
169.00 |
4342********4738 |
026421 |
01/25/2021 |
| WFENG, JOSHUA |
60-WG190106 |
4 |
159.00 |
4815********3539 |
132812 |
01/25/2021 |
| WGONZALEZ, IAIN |
60-WG180304 |
4 |
159.00 |
4342********4851 |
089675 |
01/25/2021 |
| WMANZANO, MASON |
60-WG200205 |
4 |
159.00 |
4833********8921 |
082108 |
01/25/2021 |
| WMANZANO, MAX |
60-WG200204 |
4 |
159.00 |
4833********8921 |
082108 |
01/25/2021 |
| WPALMA, CHRISTIAN |
60-WG191202 |
4 |
189.00 |
4147********6096 |
03576C |
01/25/2021 |
| WYUILLE, NOLAN |
60-WG190606 |
4 |
179.00 |
5122********9890 |
50806Z |
01/25/2021 |
| |
|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1124.00 |
| 20 |
MasterCard |
3440.25 |
| 99 |
Visa |
17530.00 |
| 4 |
Discover |
781.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
22875.25 |