Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABHAMBRI, AYAAN |
60-AL191103 |
4 |
159.00 |
5366********5187 |
02518Z |
02/25/2021 |
| ABHATIA, ARNAY |
60-AL171202 |
4 |
199.00 |
5424********4560 |
20974P |
02/25/2021 |
| ABOYAPATI, MEGHANA |
60-AL190203 |
4 |
219.00 |
4388********0059 |
09669D |
02/25/2021 |
| ABROOKSHIRE, JUSTIN |
60-AL161103 |
4 |
159.00 |
4100********6335 |
27122G |
02/25/2021 |
| ADICKSON, LYNN |
60-AL200202 |
4 |
159.00 |
4465********8590 |
025482 |
02/25/2021 |
| ADREWERY, VIA |
60-AL151202 |
4 |
199.00 |
4147********3896 |
025444 |
02/25/2021 |
| ADUARTE, MIGUEL |
60-AL190102 |
4 |
199.00 |
4147********6774 |
09695D |
02/25/2021 |
| AESQUIVEL, ANDREW |
60-AL08092L |
4 |
189.00 |
4147********3539 |
09697I |
02/25/2021 |
| AFOTKATZIKIS, ERIC |
60-AL150902 |
4 |
159.00 |
5424********7180 |
21446P |
02/25/2021 |
| AGANDIKOTA, PRANAVI |
60-AL151011 |
4 |
159.00 |
4100********7617 |
27442D |
02/25/2021 |
| AGANDIKOTA, SUHAS |
60-AL151012 |
4 |
159.00 |
4100********7617 |
27553D |
02/25/2021 |
| AGUPTA, SAMIK |
60-AL180104 |
4 |
199.00 |
4100********9762 |
27651D |
02/25/2021 |
| AGURNANI, NISHKA |
60-AL160605 |
4 |
179.00 |
4179********2610 |
705261 |
02/25/2021 |
| AHERTZIG, QUINN |
60-AL171014 |
4 |
199.00 |
4147********1352 |
03531D |
02/25/2021 |
| AHUANG, REBECCA |
60-AL170605 |
4 |
159.00 |
4266********9655 |
09747C |
02/25/2021 |
| AIYER, AVNI |
60-AL150611 |
4 |
159.00 |
4400********6171 |
07647D |
02/25/2021 |
| AJANAKIRAMAN, VIKRAM |
60-AL160111 |
4 |
159.00 |
4400********0913 |
04619D |
02/25/2021 |
| AJUDD, GRACE |
60-AL170713 |
4 |
196.50 |
4100********7468 |
27873D |
02/25/2021 |
| AKAMBLI, ANSH |
60-AL151113 |
4 |
184.00 |
4100********8219 |
28220D |
02/25/2021 |
| AKOEHL, RYLAN |
60-AL180801 |
4 |
219.00 |
4400********2825 |
09510D |
02/25/2021 |
| ALABIAGA, ALEX |
60-AL151110 |
4 |
199.00 |
4100********8002 |
28109D |
02/25/2021 |
| ALABIAGA, ANDREW |
60-AL151109 |
4 |
189.00 |
4100********8002 |
28012D |
02/25/2021 |
| ALI, LINNA |
60-AL190705 |
4 |
159.00 |
4100********2497 |
28123C |
02/25/2021 |
| ALU, HANLEY |
60-AL081804 |
4 |
219.00 |
3713*******1016 |
153789 |
02/25/2021 |
| AMCKAY, ETHAN |
60-AL12076 |
4 |
199.00 |
3795*******3011 |
124338 |
02/25/2021 |
| AMOYER, WILLIAM |
60-AL13106 |
4 |
199.00 |
4100********8831 |
28346D |
02/25/2021 |
| AMURPHY, SHEA |
60-AL140410 |
4 |
199.00 |
4100********9699 |
28471D |
02/25/2021 |
| ANG, DEREK |
60-AL150905 |
4 |
159.00 |
5524********1155 |
04453S |
02/25/2021 |
| ANGUYEN, LEANNA |
60-AL200901 |
4 |
209.00 |
4342********5417 |
082713 |
02/25/2021 |
| ANGUYEN, RYU |
60-AL200902 |
4 |
199.00 |
4342********5417 |
093294 |
02/25/2021 |
| APARKHE, AVI |
60-AL131108 |
4 |
159.00 |
4147********5310 |
705271 |
02/25/2021 |
| AQUACH, ARIEL |
60-AL180705 |
4 |
199.00 |
4100********5615 |
28888D |
02/25/2021 |
| AQUACH, AUDREY |
60-AL180704 |
4 |
199.00 |
4100********5615 |
28929D |
02/25/2021 |
| ARAMANATHAN, SHRUTHI |
60-AL180703 |
4 |
199.00 |
4179********7901 |
705271 |
02/25/2021 |
| ARAO, VARUN |
60-AL13036 |
4 |
199.00 |
4147********6337 |
01094I |
02/25/2021 |
| ARISE, CALEB |
60-AL190802 |
4 |
159.00 |
4147********1306 |
01103D |
02/25/2021 |
| ASILVA, RAUL |
60-AL160930 |
4 |
159.00 |
5291********9920 |
01117P |
02/25/2021 |
| ASMITH, MATTHEW |
60-SC140303 |
4 |
199.00 |
5421********1430 |
362246 |
02/25/2021 |
| ASRIDHARA, SHAAN |
60-AL180106 |
4 |
199.00 |
6011********6429 |
02504R |
02/25/2021 |
| ASRINTAN, ESHAAN |
60-AL150801 |
4 |
179.00 |
4266********4733 |
01228C |
02/25/2021 |
| ATHAKUR, ANUSHKA |
60-AL200903V |
4 |
159.00 |
4147********8696 |
01181D |
02/25/2021 |
| AVAN DER WERF, LYNN |
60-AL190706 |
4 |
219.00 |
4465********3786 |
025981 |
02/25/2021 |
| AWAQAS, HAMZA |
60-AL191008 |
4 |
159.00 |
4400********9022 |
08358D |
02/25/2021 |
| AZORIO, NICHOLAS |
60-AL12121 |
4 |
184.00 |
6011********1023 |
02510Q |
02/25/2021 |
| SAGARWAL, ADIT |
60-SC160803 |
4 |
199.00 |
4147********2447 |
025598 |
02/25/2021 |
| SAGRAWAL, RISHIT |
60-SC161103 |
4 |
159.00 |
4266********2633 |
01256B |
02/25/2021 |
| SBATRA, RONAK |
60-SC180914 |
4 |
159.00 |
4100********3845 |
30403D |
02/25/2021 |
| SBOOTS, AAKASH |
60-SC151012 |
4 |
189.00 |
3797*******3001 |
141019 |
02/25/2021 |
| SCHITTOOR, VIVAAN |
60-SC180506 |
4 |
159.00 |
5254********1554 |
26353Z |
02/25/2021 |
| SCHOWDHURI, ANUSHA |
60-SC170305 |
4 |
179.00 |
4794********2767 |
236382 |
02/25/2021 |
| SDESHMANE, ARJUN |
60-SC210102 |
4 |
159.00 |
5466********1618 |
26659S |
02/25/2021 |
| SDHINDSA, MANDEEP |
60-SC190809 |
4 |
184.00 |
4400********1704 |
08761D |
02/25/2021 |
| SGAMBHIR, SEHER |
60-SC201003 |
4 |
199.00 |
4147********4031 |
01346I |
02/25/2021 |
| SGARCIA, LUKE |
60-SC170613 |
4 |
199.00 |
4366********5246 |
01361C |
02/25/2021 |
| SGOEL, AARAV |
60-SC170506 |
4 |
159.00 |
4640********3440 |
01374D |
02/25/2021 |
| SGUPTA, SIDDHARTH |
60-SC170408 |
4 |
174.00 |
4100********8159 |
31723D |
02/25/2021 |
| SGUTIERREZ, JACQUELINE |
60-SC200106 |
4 |
159.00 |
4147********4328 |
05660D |
02/25/2021 |
| SHILTON, GRACE |
60-SC140904 |
4 |
199.00 |
5262********8103 |
63403Z |
02/25/2021 |
| SHUANG, ALICE |
60-SC171002 |
4 |
199.00 |
5122********7372 |
54199Z |
02/25/2021 |
| SJAHAN, ALIZEH |
60-SC150602 |
4 |
159.00 |
4400********9995 |
08935D |
02/25/2021 |
| SJAHAN, RIZQIN |
60-SC150601 |
4 |
159.00 |
4400********9995 |
03857D |
02/25/2021 |
| SJAISWAL, SAANVI |
60-SC190210 |
4 |
159.00 |
4400********0519 |
06150A |
02/25/2021 |
| SJOHAL, IAN |
60-SC141018 |
4 |
174.00 |
4147********4328 |
01456D |
02/25/2021 |
| SKALIKI, SIVANI |
60-SC160809 |
4 |
159.00 |
5285********3854 |
28230P |
02/25/2021 |
| SKALSI, PREET |
60-SC140918 |
4 |
199.00 |
4100********5425 |
32599D |
02/25/2021 |
| SKAMAT, ARYA |
60-SC150211 |
4 |
159.00 |
5466********6555 |
28299W |
02/25/2021 |
| SKAMITY, SMYRA |
60-SC180803 |
4 |
159.00 |
4465********9810 |
025072 |
02/25/2021 |
| SKANKIPATI, SUJAY |
60-SC170908 |
4 |
199.00 |
5424********4115 |
28494P |
02/25/2021 |
| SKAUR, HARNOOR |
60-SC160105 |
4 |
159.00 |
4147********9617 |
01497C |
02/25/2021 |
| SKENNEDY, NICOLAS |
60-SC131101 |
4 |
159.00 |
4100********3555 |
32919D |
02/25/2021 |
| SKOCHAR, AMAN |
60-SC16031 |
4 |
159.00 |
4266********6133 |
01604D |
02/25/2021 |
| SKRISHNAM, ASHRITH |
60-SC170104 |
4 |
159.00 |
4179********5734 |
705271 |
02/25/2021 |
| SKRISHNAM, SHRIYA |
60-SC170105 |
4 |
184.00 |
4179********5734 |
705271 |
02/25/2021 |
| SKUMAR, ARSHIYA |
60-SC180109 |
4 |
159.00 |
4815********1350 |
171477 |
02/25/2021 |
| SKUMARAPPAN, NANDAN |
60-SC180304 |
4 |
159.00 |
5424********5559 |
29592P |
02/25/2021 |
| SLOGANDHA, DHAKSHESH |
60-SC160222 |
4 |
159.00 |
5424********2789 |
29828P |
02/25/2021 |
| SMAHIL, SAHAJVIR |
60-SC180113 |
4 |
219.00 |
4147********4905 |
01592C |
02/25/2021 |
| SMARGABANDU, RUPESH |
60-SC180605 |
4 |
159.00 |
4028********4492 |
627845 |
02/25/2021 |
| SMEDA, NAYAN |
60-SC13014 |
4 |
159.00 |
4100********2949 |
34239D |
02/25/2021 |
| SMENON, PRITHVI |
60-SC170604 |
4 |
219.00 |
4147********6353 |
01632I |
02/25/2021 |
| SMISHRA, AASHI |
60-SC161007 |
4 |
159.00 |
5424********0779 |
30370P |
02/25/2021 |
| SMISTRY, HRISHI |
60-SC160902 |
4 |
199.00 |
4388********8063 |
01651D |
02/25/2021 |
| SMUSUKULA, SHAUNIK |
60-SC170203 |
4 |
159.00 |
4147********7317 |
025414 |
02/25/2021 |
| SNALLA, SOURAV |
60-SC190916 |
4 |
209.00 |
4019********6807 |
025423 |
02/25/2021 |
| SNGUYEN, KATELYN |
60-SC160810 |
4 |
159.00 |
4147********8886 |
025419 |
02/25/2021 |
| SPABLA, ISHAAN |
60-SC160202 |
4 |
159.00 |
4100********0461 |
34420D |
02/25/2021 |
| SPARIKH, REYANSH |
60-SC191104 |
4 |
159.00 |
4465********6618 |
025411 |
02/25/2021 |
| SPATEL, AARAV |
60-SC201006 |
4 |
159.00 |
4147********5256 |
01697D |
02/25/2021 |
| SPATEL, JUHI |
60-SC170920 |
4 |
50.00 |
4100********6804 |
34489D |
02/25/2021 |
| SPATI, ROSHNI |
60-SC160808 |
4 |
199.00 |
4147********9921 |
01707D |
02/25/2021 |
| SPEDDAKOTLA, KRUTIK |
60-SC181202 |
4 |
159.00 |
4147********0135 |
01715D |
02/25/2021 |
| SPRASAD, AASHKA |
60-SC190604 |
4 |
219.00 |
4147********4727 |
01724I |
02/25/2021 |
| SRAGHURAMAN, DIYA |
60-SC090304 |
4 |
159.00 |
4400********4844 |
09215D |
02/25/2021 |
| SRAJARAMAN, RUSHIL |
60-SC190922 |
4 |
209.00 |
4100********5531 |
34753D |
02/25/2021 |
| SRAJPUT, SHAURIYA |
60-SC210103 |
4 |
159.00 |
4100********8310 |
34920D |
02/25/2021 |
| SRAM, LASYA |
60-SC13081 |
4 |
159.00 |
4100********3639 |
34906D |
02/25/2021 |
| SRAO, ANANYA |
60-SC141017 |
4 |
174.00 |
4388********8971 |
01814D |
02/25/2021 |
| SRAO, ANIRUDH |
60-SC141016 |
4 |
164.00 |
4388********8971 |
01785D |
02/25/2021 |
| SRAO, MIRAYA |
60-SC180912 |
4 |
209.00 |
4815********4589 |
151373 |
02/25/2021 |
| SRASTOGI, SHUBHAAN |
60-SC140417 |
4 |
159.00 |
3723*******2003 |
144429 |
02/25/2021 |
| SREYES, MALACHI |
60-SC170511 |
4 |
184.00 |
4342********4492 |
091691 |
02/25/2021 |
| SREYES, ZACHARIAH |
60-SC170512 |
4 |
184.00 |
4342********4492 |
091691 |
02/25/2021 |
| SSAHA, AARUSHI |
60-SC061701 |
4 |
159.00 |
4100********7864 |
35532D |
02/25/2021 |
| SSALINAS, JAY DEN |
60-SC190307 |
4 |
179.00 |
4147********3148 |
01924C |
02/25/2021 |
| SSATAGOPAN, GOVIND |
60-SC190814 |
4 |
184.00 |
4388********4294 |
01830D |
02/25/2021 |
| SSATAGOPAN, KESHAV |
60-SC190813 |
4 |
219.00 |
4388********4294 |
01837D |
02/25/2021 |
| SSINGH, AYAANSH |
60-SC191204 |
4 |
159.00 |
5524********9611 |
06749S |
02/25/2021 |
| SSOLYOM, DAVID |
60-SC150304T |
4 |
159.00 |
3702*******2199 |
374025 |
02/25/2021 |
| SSOMAN, MALEENA |
60-SC181002 |
4 |
219.00 |
4147********9718 |
01861D |
02/25/2021 |
| SSOMAN, MAYA |
60-SC160717 |
4 |
199.00 |
4147********9718 |
01867D |
02/25/2021 |
| SSWAMINATHAN, ANIRUDH |
60-SC170201 |
4 |
184.00 |
4465********4714 |
025210 |
02/25/2021 |
| STHUMBRAGUDDI, TANISH |
60-SC180106 |
4 |
159.00 |
4100********3833 |
36380D |
02/25/2021 |
| STRAN, RYAN |
60-SC191105 |
4 |
199.00 |
5424********9425 |
33081P |
02/25/2021 |
| STRINH, THOMAS |
60-SC140807 |
4 |
199.00 |
6011********7348 |
02560B |
02/25/2021 |
| SVALIVETI, EESHA |
60-SC191208 |
4 |
159.00 |
4465********4952 |
025654 |
02/25/2021 |
| SVEMPATY B, NITYA |
60-SC190914B |
4 |
194.00 |
4400********4679 |
00483D |
02/25/2021 |
| SVERMA, MEHUL |
60-SC140604 |
4 |
159.00 |
4400********2811 |
05270D |
02/25/2021 |
| SVIMAL, ASHWATH |
60-SC160603 |
4 |
159.00 |
4730********9075 |
771808 |
02/25/2021 |
| SVISHAK, NIKHIL |
60-SC180607 |
4 |
199.00 |
5178********7135 |
01999Z |
02/25/2021 |
| SWU, BRADEN |
60-SC161102 |
4 |
199.00 |
4003********2142 |
01997C |
02/25/2021 |
| SWU, SARA |
60-SC161101 |
4 |
189.00 |
4003********2142 |
02032C |
02/25/2021 |
| SYELEMANCHI, SIDDHARTH |
60-SC180911 |
4 |
199.00 |
3725*******4004 |
164034 |
02/25/2021 |
| SZHANG, JERRY |
60-SC170302 |
4 |
159.00 |
4400********1488 |
08129D |
02/25/2021 |
| WAGUILAR, JEFFERSON |
60-WG200209 |
4 |
169.00 |
4342********4738 |
081799 |
02/25/2021 |
| WFENG, JOSHUA |
60-WG190106 |
4 |
159.00 |
4815********3539 |
141971 |
02/25/2021 |
| WMANZANO, MASON |
60-WG200205 |
4 |
159.00 |
4833********8921 |
071708 |
02/25/2021 |
| WMANZANO, MAX |
60-WG200204 |
4 |
159.00 |
4833********8921 |
081708 |
02/25/2021 |
| WPALMA, CHRISTIAN |
60-WG191202 |
4 |
189.00 |
4147********6096 |
02243C |
02/25/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1124.00 |
| 19 |
MasterCard |
3301.00 |
| 100 |
Visa |
17778.50 |
| 3 |
Discover |
582.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
22785.50 |