Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABHAMBRI, AYAAN |
60-AL191103 |
4 |
159.00 |
5366********5187 |
02517Z |
03/25/2021 |
| ABHATIA, ARNAY |
60-AL171202 |
4 |
199.00 |
5424********4560 |
08519P |
03/25/2021 |
| ABOYAPATI, MEGHANA |
60-AL190203 |
4 |
219.00 |
4388********0059 |
03206D |
03/25/2021 |
| ABROOKSHIRE, JUSTIN |
60-AL161103 |
4 |
159.00 |
4100********6335 |
31560G |
03/25/2021 |
| ADICKSON, LYNN |
60-AL200202 |
4 |
159.00 |
4465********8590 |
025641 |
03/25/2021 |
| ADREWERY, VIA |
60-AL151202 |
4 |
199.00 |
4147********3896 |
025586 |
03/25/2021 |
| ADUARTE, MIGUEL |
60-AL190102 |
4 |
199.00 |
4147********6774 |
03242D |
03/25/2021 |
| AESQUIVEL, ANDREW |
60-AL08092L |
4 |
189.00 |
4147********3539 |
03241I |
03/25/2021 |
| AFLEETWOOD, NARISSA |
60-AL150105 |
4 |
199.00 |
4147********6400 |
03255C |
03/25/2021 |
| AGANDIKOTA, PRANAVI |
60-AL151011 |
4 |
159.00 |
4100********7617 |
31866D |
03/25/2021 |
| AGANDIKOTA, SUHAS |
60-AL151012 |
4 |
159.00 |
4100********7617 |
31963D |
03/25/2021 |
| AGUPTA, SAMIK |
60-AL180104 |
4 |
199.00 |
4100********9762 |
31991D |
03/25/2021 |
| AGURNANI, NISHKA |
60-AL160605 |
4 |
199.00 |
4179********2610 |
705211 |
03/25/2021 |
| AHEID, ARIANA |
60-AL190819 |
4 |
199.00 |
4388********6771 |
03284D |
03/25/2021 |
| AHEID, IAN |
60-AL190817 |
4 |
209.00 |
4388********6771 |
03301D |
03/25/2021 |
| AHERTZIG, QUINN |
60-AL171014 |
4 |
199.00 |
4147********1352 |
01410D |
03/25/2021 |
| AHUANG, REBECCA |
60-AL170605 |
4 |
159.00 |
4266********9655 |
03325C |
03/25/2021 |
| AIYER, AVNI |
60-AL150611 |
4 |
159.00 |
4400********6171 |
01790D |
03/25/2021 |
| AJANAKIRAMAN, VIKRAM |
60-AL160111 |
4 |
159.00 |
4400********0913 |
08875D |
03/25/2021 |
| AJUDD, GRACE |
60-AL170713 |
4 |
196.50 |
4100********7468 |
33520D |
03/25/2021 |
| AKAMBLI, ANSH |
60-AL151113 |
4 |
184.00 |
4100********8219 |
34396D |
03/25/2021 |
| AKOEHL, RYLAN |
60-AL180801 |
4 |
219.00 |
4400********2825 |
07191D |
03/25/2021 |
| ALABIAGA, ALEX |
60-AL151110 |
4 |
159.00 |
4100********8002 |
33770D |
03/25/2021 |
| ALABIAGA, ANDREW |
60-AL151109 |
4 |
159.00 |
4100********8002 |
33937D |
03/25/2021 |
| ALI, LINNA |
60-AL190705 |
4 |
159.00 |
4100********2497 |
34201C |
03/25/2021 |
| ALU, HANLEY |
60-AL081804 |
4 |
219.00 |
3713*******1016 |
167714 |
03/25/2021 |
| AMCKAY, ETHAN |
60-AL12076 |
4 |
199.00 |
3795*******3011 |
107330 |
03/25/2021 |
| AMOYER, WILLIAM |
60-AL13106 |
4 |
199.00 |
4100********8831 |
34618D |
03/25/2021 |
| AMURPHY, SHEA |
60-AL140410 |
4 |
199.00 |
4100********9699 |
34660D |
03/25/2021 |
| ANG, DEREK |
60-AL150905 |
4 |
159.00 |
5524********1155 |
07428S |
03/25/2021 |
| APARKHE, AVI |
60-AL131108 |
4 |
159.00 |
4557********2945 |
03586C |
03/25/2021 |
| AQUACH, ARIEL |
60-AL180705 |
4 |
199.00 |
4100********5615 |
35202D |
03/25/2021 |
| AQUACH, AUDREY |
60-AL180704 |
4 |
199.00 |
4100********5615 |
35716D |
03/25/2021 |
| ARAMANATHAN, SHRUTHI |
60-AL180703 |
4 |
199.00 |
4179********7901 |
705211 |
03/25/2021 |
| ARAO, VARUN |
60-AL13036 |
4 |
199.00 |
4147********6337 |
03625I |
03/25/2021 |
| ARISE, CALEB |
60-AL190802 |
4 |
159.00 |
4147********1306 |
03641D |
03/25/2021 |
| ASILVA, RAUL |
60-AL160930 |
4 |
159.00 |
5291********9920 |
03651P |
03/25/2021 |
| ASMITH, MATTHEW |
60-SC140303 |
4 |
199.00 |
5421********1430 |
278075 |
03/25/2021 |
| ASRIDHARA, SHAAN |
60-AL180106 |
4 |
199.00 |
6011********6429 |
02574R |
03/25/2021 |
| ASRINTAN, ESHAAN |
60-AL150801 |
4 |
179.00 |
4266********4733 |
03778C |
03/25/2021 |
| ATHAKUR, ANUSHKA |
60-AL200903V |
4 |
159.00 |
4147********8696 |
03703D |
03/25/2021 |
| AVAN DER WERF, LYNN |
60-AL190706 |
4 |
219.00 |
4465********3786 |
025004 |
03/25/2021 |
| AWAQAS, HAMZA |
60-AL191008 |
4 |
199.00 |
4400********9022 |
03612D |
03/25/2021 |
| AZORIO, NICHOLAS |
60-AL12121 |
4 |
184.00 |
6011********1023 |
02566Q |
03/25/2021 |
| SAGARWAL, ADIT |
60-SC160803 |
4 |
199.00 |
4147********2447 |
025596 |
03/25/2021 |
| SAGRAWAL, RISHIT |
60-SC161103 |
4 |
159.00 |
4266********2633 |
03889B |
03/25/2021 |
| SANDRA, NANDAN |
60-SC180609 |
4 |
199.00 |
4306********2340 |
025091 |
03/25/2021 |
| SBATRA, RONAK |
60-SC180914 |
4 |
159.00 |
4100********3845 |
36815D |
03/25/2021 |
| SBOOTS, AAKASH |
60-SC151012 |
4 |
189.00 |
3797*******3001 |
188486 |
03/25/2021 |
| SCHITTOOR, VIVAAN |
60-SC180506 |
4 |
159.00 |
5254********1554 |
16873Z |
03/25/2021 |
| SCHOWDHURI, ANUSHA |
60-SC170305 |
4 |
179.00 |
4794********2767 |
841586 |
03/25/2021 |
| SDESHMANE, ARJUN |
60-SC210102 |
4 |
159.00 |
5466********1618 |
17053S |
03/25/2021 |
| SDHARA, AMULYA |
60-SC170407 |
4 |
159.00 |
4388********3775 |
03900D |
03/25/2021 |
| SDHINDSA, MANDEEP |
60-SC190809 |
4 |
184.00 |
4400********1704 |
02244D |
03/25/2021 |
| SGAMBHIR, SEHER |
60-SC201003 |
4 |
199.00 |
4147********4031 |
03955I |
03/25/2021 |
| SGARCIA, LUKE |
60-SC170613 |
4 |
199.00 |
4366********5246 |
03969C |
03/25/2021 |
| SGOEL, AARAV |
60-SC170506 |
4 |
159.00 |
4640********3440 |
04102D |
03/25/2021 |
| SGUPTA, SIDDHARTH |
60-SC170408 |
4 |
199.00 |
4100********8159 |
38038D |
03/25/2021 |
| SGUTIERREZ, JACQUELINE |
60-SC200106 |
4 |
159.00 |
4147********4328 |
07764D |
03/25/2021 |
| SHILTON, GRACE |
60-SC140904 |
4 |
199.00 |
5262********8103 |
46540Z |
03/25/2021 |
| SHUANG, ALICE |
60-SC171002 |
4 |
159.00 |
5122********7372 |
38709Z |
03/25/2021 |
| SJAHAN, ALIZEH |
60-SC150602 |
4 |
159.00 |
4400********9995 |
09970D |
03/25/2021 |
| SJAHAN, RIZQIN |
60-SC150601 |
4 |
159.00 |
4400********9995 |
07260D |
03/25/2021 |
| SJAISWAL, SAANVI |
60-SC190210 |
4 |
159.00 |
4400********0519 |
08615A |
03/25/2021 |
| SJOHAL, IAN |
60-SC141018 |
4 |
174.00 |
4147********4328 |
04105D |
03/25/2021 |
| SKALIKI, SIVANI |
60-SC160809 |
4 |
159.00 |
5285********3854 |
19903P |
03/25/2021 |
| SKALSI, PREET |
60-SC140918 |
4 |
189.00 |
4100********5425 |
39289D |
03/25/2021 |
| SKAMAT, ARYA |
60-SC150211 |
4 |
159.00 |
5466********6555 |
20195W |
03/25/2021 |
| SKAMITY, SMYRA |
60-SC180803 |
4 |
159.00 |
4465********9810 |
025703 |
03/25/2021 |
| SKANKIPATI, SUJAY |
60-SC170908 |
4 |
199.00 |
5424********4115 |
20528P |
03/25/2021 |
| SKAUR, HARNOOR |
60-SC160105 |
4 |
159.00 |
4147********9617 |
04167C |
03/25/2021 |
| SKENNEDY, NICOLAS |
60-SC131101 |
4 |
159.00 |
4100********3555 |
40317D |
03/25/2021 |
| SKOCHAR, AMAN |
60-SC16031 |
4 |
159.00 |
4266********6133 |
04186D |
03/25/2021 |
| SKRISHNAM, ASHRITH |
60-SC170104 |
4 |
159.00 |
4179********5734 |
705211 |
03/25/2021 |
| SKRISHNAM, SHRIYA |
60-SC170105 |
4 |
184.00 |
4179********5734 |
705211 |
03/25/2021 |
| SKUMAR, ARSHIYA |
60-SC180109 |
4 |
159.00 |
4815********1350 |
171216 |
03/25/2021 |
| SKUMARAPPAN, NANDAN |
60-SC180304 |
4 |
159.00 |
5424********5559 |
21182P |
03/25/2021 |
| SMAHIL, SAHAJVIR |
60-SC180113 |
4 |
219.00 |
4147********4905 |
04220C |
03/25/2021 |
| SMARGABANDU, RUPESH |
60-SC180605 |
4 |
159.00 |
4028********4492 |
112746 |
03/25/2021 |
| SMEDA, NAYAN |
60-SC13014 |
4 |
159.00 |
4100********2949 |
40164D |
03/25/2021 |
| SMENON, PRITHVI |
60-SC170604 |
4 |
219.00 |
4147********6353 |
04244I |
03/25/2021 |
| SMISHRA, AASHI |
60-SC161007 |
4 |
159.00 |
5424********0779 |
21932P |
03/25/2021 |
| SMISTRY, HRISHI |
60-SC160902 |
4 |
199.00 |
4388********8063 |
04281D |
03/25/2021 |
| SMUSUKULA, SHAUNIK |
60-SC170203 |
4 |
159.00 |
4147********7317 |
025733 |
03/25/2021 |
| SNALLA, SOURAV |
60-SC190916 |
4 |
209.00 |
4019********6807 |
025162 |
03/25/2021 |
| SNGUYEN, KATELYN |
60-SC160810 |
4 |
159.00 |
4147********8886 |
025093 |
03/25/2021 |
| SPABLA, ISHAAN |
60-SC160202 |
4 |
159.00 |
4100********0461 |
41012D |
03/25/2021 |
| SPARIKH, REYANSH |
60-SC191104 |
4 |
159.00 |
4465********6618 |
025781 |
03/25/2021 |
| SPATEL, AARAV |
60-SC201006 |
4 |
159.00 |
4147********5256 |
04353D |
03/25/2021 |
| SPATEL, JUHI |
60-SC170920 |
4 |
159.00 |
4100********6804 |
41179D |
03/25/2021 |
| SPATI, ROSHNI |
60-SC160808 |
4 |
199.00 |
4147********9921 |
04370D |
03/25/2021 |
| SPEDDAKOTLA, KRUTIK |
60-SC181202 |
4 |
159.00 |
4147********0135 |
04386D |
03/25/2021 |
| SPRASAD, AASHKA |
60-SC190604 |
4 |
219.00 |
4147********4727 |
04529I |
03/25/2021 |
| SRAGHURAMAN, DIYA |
60-SC090304 |
4 |
159.00 |
4400********4844 |
02549D |
03/25/2021 |
| SRAJARAMAN, RUSHIL |
60-SC190922 |
4 |
209.00 |
4100********5531 |
41791D |
03/25/2021 |
| SRAJPUT, SHAURIYA |
60-SC210103 |
4 |
159.00 |
4100********8310 |
42917D |
03/25/2021 |
| SRAM, LASYA |
60-SC13081 |
4 |
159.00 |
4100********3639 |
42500D |
03/25/2021 |
| SRAO, ANANYA |
60-SC141017 |
4 |
174.00 |
4388********8971 |
04472D |
03/25/2021 |
| SRAO, ANIRUDH |
60-SC141016 |
4 |
164.00 |
4388********8971 |
04489D |
03/25/2021 |
| SRAO, MIRAYA |
60-SC180912 |
4 |
209.00 |
4815********4589 |
151513 |
03/25/2021 |
| SRASTOGI, SHUBHAAN |
60-SC140417 |
4 |
159.00 |
3723*******2003 |
180326 |
03/25/2021 |
| SREYES, MALACHI |
60-SC170511 |
4 |
184.00 |
4342********4492 |
069322 |
03/25/2021 |
| SREYES, ZACHARIAH |
60-SC170512 |
4 |
184.00 |
4342********4492 |
031377 |
03/25/2021 |
| SSAHA, AARUSHI |
60-SC061701 |
4 |
159.00 |
4100********7864 |
43292D |
03/25/2021 |
| SSALINAS, JAY DEN |
60-SC190307 |
4 |
179.00 |
4147********3148 |
04608C |
03/25/2021 |
| SSATAGOPAN, GOVIND |
60-SC190814 |
4 |
184.00 |
4388********4294 |
04625D |
03/25/2021 |
| SSATAGOPAN, KESHAV |
60-SC190813 |
4 |
219.00 |
4388********4294 |
04680D |
03/25/2021 |
| SSOLYOM, DAVID |
60-SC150304T |
4 |
159.00 |
3702*******2199 |
382025 |
03/25/2021 |
| SSOMAN, MALEENA |
60-SC181002 |
4 |
219.00 |
4147********9718 |
04790D |
03/25/2021 |
| SSOMAN, MAYA |
60-SC160717 |
4 |
199.00 |
4147********9718 |
04667D |
03/25/2021 |
| SSWAMINATHAN, ANIRUDH |
60-SC170201 |
4 |
184.00 |
4465********4714 |
025272 |
03/25/2021 |
| STHUMBRAGUDDI, TANISH |
60-SC180106 |
4 |
159.00 |
4100********3833 |
44029D |
03/25/2021 |
| STRAN, RYAN |
60-SC191105 |
4 |
199.00 |
5424********9425 |
27061P |
03/25/2021 |
| STRINH, THOMAS |
60-SC140807 |
4 |
199.00 |
6011********7348 |
02583B |
03/25/2021 |
| SVALIVETI, EESHA |
60-SC191208 |
4 |
159.00 |
4465********4952 |
025552 |
03/25/2021 |
| SVEMPATY B, NITYA |
60-SC190914B |
4 |
194.00 |
4400********4679 |
02863D |
03/25/2021 |
| SVERMA, MEHUL |
60-SC140604 |
4 |
159.00 |
4400********2811 |
00464D |
03/25/2021 |
| SVIMAL, ASHWATH |
60-SC160603 |
4 |
159.00 |
4730********9075 |
197686 |
03/25/2021 |
| SVISHAK, NIKHIL |
60-SC180607 |
4 |
199.00 |
5178********7135 |
06018Z |
03/25/2021 |
| SWU, BRADEN |
60-SC161102 |
4 |
199.00 |
4003********2142 |
06109C |
03/25/2021 |
| SWU, SARA |
60-SC161101 |
4 |
189.00 |
4003********2142 |
06154C |
03/25/2021 |
| SYELEMANCHI, SIDDHARTH |
60-SC180911 |
4 |
199.00 |
3725*******4004 |
126774 |
03/25/2021 |
| SZHANG, JERRY |
60-SC170302 |
4 |
159.00 |
4400********1488 |
02757D |
03/25/2021 |
| WFENG, JOSHUA |
60-WG190106 |
4 |
159.00 |
4815********3539 |
141424 |
03/25/2021 |
| WMANZANO, MASON |
60-WG200205 |
4 |
159.00 |
4833********8921 |
041208 |
03/25/2021 |
| WMANZANO, MAX |
60-WG200204 |
4 |
159.00 |
4833********8921 |
041208 |
03/25/2021 |
| WPALMA, CHRISTIAN |
60-WG191202 |
4 |
189.00 |
4147********6096 |
06137C |
03/25/2021 |
| WYUILLE, NOLAN |
60-WG190606 |
4 |
179.00 |
5122********6914 |
17382Z |
03/25/2021 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1124.00 |
| 17 |
MasterCard |
2963.00 |
| 102 |
Visa |
18280.50 |
| 3 |
Discover |
582.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
22949.50 |