Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABHAMBRI, AYAAN |
60-AL191103 |
4 |
159.00 |
5366********5187 |
02695Z |
04/26/2021 |
| ABHATIA, ARNAY |
60-AL171202 |
4 |
199.00 |
5424********4560 |
83763P |
04/26/2021 |
| ABOYAPATI, MEGHANA |
60-AL190203 |
4 |
219.00 |
4388********0059 |
02310D |
04/26/2021 |
| ABROOKSHIRE, JUSTIN |
60-AL161103 |
4 |
199.00 |
4100********6335 |
98824G |
04/26/2021 |
| ADICKSON, LYNN |
60-AL200202 |
4 |
159.00 |
4465********8590 |
026505 |
04/26/2021 |
| ADREWERY, VIA |
60-AL151202 |
4 |
199.00 |
4147********3896 |
026112 |
04/26/2021 |
| ADUARTE, MIGUEL |
60-AL190102 |
4 |
149.25 |
4147********6774 |
02329D |
04/26/2021 |
| AESQUIVEL, ANDREW |
60-AL08092L |
4 |
189.00 |
4147********3539 |
02341I |
04/26/2021 |
| AFLEETWOOD, NARISSA |
60-AL150105 |
4 |
199.00 |
4147********6400 |
02389C |
04/26/2021 |
| AGANDIKOTA, PRANAVI |
60-AL151011 |
4 |
159.00 |
4100********7617 |
00103D |
04/26/2021 |
| AGANDIKOTA, SUHAS |
60-AL151012 |
4 |
159.00 |
4100********7617 |
99575D |
04/26/2021 |
| AGUPTA, SAMIK |
60-AL180104 |
4 |
199.00 |
4100********9762 |
99853D |
04/26/2021 |
| AGURNANI, NISHKA |
60-AL160605 |
4 |
199.00 |
4179********2610 |
606245 |
04/26/2021 |
| AHERTZIG, QUINN |
60-AL171014 |
4 |
199.00 |
4147********1352 |
05165D |
04/26/2021 |
| AHOGE, IVAN |
60-AL210201 |
4 |
274.00 |
4266********1705 |
02414C |
04/26/2021 |
| AHOGE, PAUL |
60-AL210202 |
4 |
264.00 |
4266********1705 |
02425C |
04/26/2021 |
| AHUANG, REBECCA |
60-AL170605 |
4 |
159.00 |
4266********9655 |
02514C |
04/26/2021 |
| AIYER, AVNI |
60-AL150611 |
4 |
159.00 |
4400********6171 |
05506D |
04/26/2021 |
| AJANAKIRAMAN, VIKRAM |
60-AL160111 |
4 |
159.00 |
4400********0913 |
06849D |
04/26/2021 |
| AJUDD, GRACE |
60-AL170713 |
4 |
196.50 |
4100********7468 |
00812D |
04/26/2021 |
| AKAMBLI, ANSH |
60-AL151113 |
4 |
184.00 |
4100********8219 |
01007D |
04/26/2021 |
| AKOEHL, RYLAN |
60-AL180801 |
4 |
219.00 |
4400********2825 |
00205D |
04/26/2021 |
| ALABIAGA, ALEX |
60-AL151110 |
4 |
159.00 |
4100********8002 |
01159D |
04/26/2021 |
| ALABIAGA, ANDREW |
60-AL151109 |
4 |
159.00 |
4100********8002 |
01312D |
04/26/2021 |
| ALI, LINNA |
60-AL190705 |
4 |
159.00 |
4100********2497 |
01507C |
04/26/2021 |
| ALU, HANLEY |
60-AL081804 |
4 |
219.00 |
3713*******1016 |
179713 |
04/26/2021 |
| AMCKAY, ETHAN |
60-AL12076 |
4 |
199.00 |
3795*******3011 |
183501 |
04/26/2021 |
| AMOYER, WILLIAM |
60-AL13106 |
4 |
199.00 |
4100********8831 |
02271D |
04/26/2021 |
| AMURPHY, SHEA |
60-AL140410 |
4 |
199.00 |
4100********9699 |
01743D |
04/26/2021 |
| ANG, DEREK |
60-AL150905 |
4 |
159.00 |
5524********1155 |
06707Z |
04/26/2021 |
| APARKHE, AVI |
60-AL131108 |
4 |
159.00 |
4557********2945 |
02716C |
04/26/2021 |
| APINEDA, JOSEPH |
60-AL210301 |
4 |
224.00 |
4259********5084 |
091162 |
04/26/2021 |
| AQUACH, ARIEL |
60-AL180705 |
4 |
199.00 |
4100********5615 |
02355D |
04/26/2021 |
| AQUACH, AUDREY |
60-AL180704 |
4 |
199.00 |
4100********5615 |
02522D |
04/26/2021 |
| ARAMANATHAN, SHRUTHI |
60-AL180703 |
4 |
199.00 |
4179********7901 |
606245 |
04/26/2021 |
| ARAO, VARUN |
60-AL13036 |
4 |
199.00 |
4147********6337 |
02707I |
04/26/2021 |
| ARISE, CALEB |
60-AL190802 |
4 |
159.00 |
4147********1306 |
02726D |
04/26/2021 |
| ASILVA, RAUL |
60-AL160930 |
4 |
159.00 |
5291********9920 |
02796P |
04/26/2021 |
| ASMITH, MATTHEW |
60-SC140303 |
4 |
199.00 |
5421********1430 |
249120 |
04/26/2021 |
| ASRIDHARA, SHAAN |
60-AL180106 |
4 |
199.00 |
6011********6429 |
02677R |
04/26/2021 |
| ASRINTAN, ESHAAN |
60-AL150801 |
4 |
179.00 |
4266********4733 |
02839C |
04/26/2021 |
| ATHAKUR, ANUSHKA |
60-AL200903V |
4 |
224.00 |
4147********8696 |
02841D |
04/26/2021 |
| AVAN DER WERF, LYNN |
60-AL190706 |
4 |
219.00 |
4465********3786 |
026330 |
04/26/2021 |
| AWAQAS, HAMZA |
60-AL191008 |
4 |
199.00 |
4400********9022 |
01169D |
04/26/2021 |
| AZORIO, NICHOLAS |
60-AL12121 |
4 |
184.00 |
6011********1023 |
02636Q |
04/26/2021 |
| SAGARWAL, ADIT |
60-SC160803 |
4 |
199.00 |
4147********2447 |
026187 |
04/26/2021 |
| SAGRAWAL, RISHIT |
60-SC161103 |
4 |
159.00 |
4266********2633 |
02968B |
04/26/2021 |
| SANDRA, NANDAN |
60-SC180609 |
4 |
199.00 |
4306********2340 |
026932 |
04/26/2021 |
| SBATRA, RONAK |
60-SC180914 |
4 |
159.00 |
4100********3845 |
04773D |
04/26/2021 |
| SBOOTS, AAKASH |
60-SC151012 |
4 |
189.00 |
3797*******3001 |
104929 |
04/26/2021 |
| SCHITTOOR, VIVAAN |
60-SC180506 |
4 |
159.00 |
5254********1554 |
89559Z |
04/26/2021 |
| SCHOWDHURI, ANUSHA |
60-SC170305 |
4 |
199.00 |
4794********2767 |
557494 |
04/26/2021 |
| SDESHMANE, ARJUN |
60-SC210102 |
4 |
159.00 |
5466********1618 |
91366S |
04/26/2021 |
| SDHARA, AMULYA |
60-SC170407 |
4 |
159.00 |
4388********3775 |
02983D |
04/26/2021 |
| SDHINDSA, MANDEEP |
60-SC190809 |
4 |
184.00 |
4400********1704 |
05234D |
04/26/2021 |
| SGAMBHIR, SEHER |
60-SC201003 |
4 |
199.00 |
4147********4031 |
03085I |
04/26/2021 |
| SGARCIA, LUKE |
60-SC170613 |
4 |
199.00 |
4366********5246 |
03015C |
04/26/2021 |
| SGOEL, AARAV |
60-SC170506 |
4 |
159.00 |
4640********3440 |
03010D |
04/26/2021 |
| SGUPTA, SIDDHARTH |
60-SC170408 |
4 |
199.00 |
4100********8159 |
05274D |
04/26/2021 |
| SGUTIERREZ, JACQUELINE |
60-SC200106 |
4 |
159.00 |
4147********4328 |
03004D |
04/26/2021 |
| SHUANG, ALICE |
60-SC171002 |
4 |
159.00 |
5122********7372 |
73842Z |
04/26/2021 |
| SJAHAN, ALIZEH |
60-SC150602 |
4 |
159.00 |
4400********9995 |
02841D |
04/26/2021 |
| SJAHAN, RIZQIN |
60-SC150601 |
4 |
159.00 |
4400********9995 |
04334D |
04/26/2021 |
| SJAISWAL, SAANVI |
60-SC190210 |
4 |
159.00 |
4400********0519 |
03220A |
04/26/2021 |
| SJOHAL, IAN |
60-SC141018 |
4 |
174.00 |
4147********4328 |
03111D |
04/26/2021 |
| SKALIKI, SIVANI |
60-SC160809 |
4 |
159.00 |
5285********3854 |
91866P |
04/26/2021 |
| SKALSI, PREET |
60-SC140918 |
4 |
189.00 |
4100********5425 |
06011D |
04/26/2021 |
| SKAMAT, ARYA |
60-SC150211 |
4 |
159.00 |
5466********6555 |
91964Z |
04/26/2021 |
| SKAMITY, SMYRA |
60-SC180803 |
4 |
209.00 |
4465********9810 |
026303 |
04/26/2021 |
| SKANKIPATI, SUJAY |
60-SC170908 |
4 |
199.00 |
5424********4115 |
92116P |
04/26/2021 |
| SKAUR, HARNOOR |
60-SC160105 |
4 |
199.00 |
4147********9617 |
03158C |
04/26/2021 |
| SKENNEDY, NICOLAS |
60-SC131101 |
4 |
159.00 |
4100********3555 |
06386D |
04/26/2021 |
| SKOCHAR, AMAN |
60-SC16031 |
4 |
159.00 |
4266********6133 |
03177D |
04/26/2021 |
| SKRISHNAM, ASHRITH |
60-SC170104 |
4 |
159.00 |
4179********5734 |
606245 |
04/26/2021 |
| SKRISHNAM, SHRIYA |
60-SC170105 |
4 |
159.00 |
4179********5734 |
606245 |
04/26/2021 |
| SKUMAR, ARSHIYA |
60-SC180109 |
4 |
199.00 |
4815********1350 |
145543 |
04/26/2021 |
| SKUMARAPPAN, NANDAN |
60-SC180304 |
4 |
159.00 |
5424********5559 |
93242P |
04/26/2021 |
| SLARIN, ANDREY |
60-SC170917 |
4 |
199.00 |
4147********4743 |
03283C |
04/26/2021 |
| SLOGANDHA, DHAKSHESH |
60-SC160222 |
4 |
159.00 |
5424********2789 |
93659P |
04/26/2021 |
| SMAHIL, SAHAJVIR |
60-SC180113 |
4 |
219.00 |
4147********4905 |
03233C |
04/26/2021 |
| SMARGABANDU, RUPESH |
60-SC180605 |
4 |
159.00 |
4028********4492 |
239724 |
04/26/2021 |
| SMEDA, NAYAN |
60-SC13014 |
4 |
159.00 |
4100********2949 |
07164D |
04/26/2021 |
| SMENON, PRITHVI |
60-SC170604 |
4 |
219.00 |
4147********6353 |
03292I |
04/26/2021 |
| SMISHRA, AASHI |
60-SC161007 |
4 |
159.00 |
5424********0779 |
93618P |
04/26/2021 |
| SMISTRY, HRISHI |
60-SC160902 |
4 |
199.00 |
4388********8063 |
03313D |
04/26/2021 |
| SMUSUKULA, SHAUNIK |
60-SC170203 |
4 |
159.00 |
4147********7317 |
026424 |
04/26/2021 |
| SNALLA, SOURAV |
60-SC190916 |
4 |
209.00 |
4019********6807 |
026429 |
04/26/2021 |
| SNGUYEN, KATELYN |
60-SC160810 |
4 |
159.00 |
4147********8886 |
026379 |
04/26/2021 |
| SNGUYEN, NOLAN |
60-SC131104 |
4 |
199.00 |
4815********6491 |
185441 |
04/26/2021 |
| SPABLA, ISHAAN |
60-SC160202 |
4 |
159.00 |
4100********0461 |
07845D |
04/26/2021 |
| SPARIKH, REYANSH |
60-SC191104 |
4 |
159.00 |
4465********6618 |
026065 |
04/26/2021 |
| SPATI, ROSHNI |
60-SC160808 |
4 |
199.00 |
4147********9921 |
03460D |
04/26/2021 |
| SPEDDAKOTLA, KRUTIK |
60-SC181202 |
4 |
159.00 |
4147********0135 |
03495D |
04/26/2021 |
| SPRASAD, AASHKA |
60-SC190604 |
4 |
219.00 |
4147********4727 |
03418I |
04/26/2021 |
| SRAGHURAMAN, DIYA |
60-SC090304 |
4 |
159.00 |
4400********4844 |
02885D |
04/26/2021 |
| SRAJARAMAN, RUSHIL |
60-SC190922 |
4 |
209.00 |
4100********5531 |
08665D |
04/26/2021 |
| SRAJPUT, SHAURIYA |
60-SC210103 |
4 |
159.00 |
4100********8310 |
08791D |
04/26/2021 |
| SRAM, LASYA |
60-SC13081 |
4 |
159.00 |
4100********3639 |
09486D |
04/26/2021 |
| SRAO, ANANYA |
60-SC141017 |
4 |
174.00 |
4388********8971 |
03480D |
04/26/2021 |
| SRAO, ANIRUDH |
60-SC141016 |
4 |
164.00 |
4388********8971 |
03491D |
04/26/2021 |
| SRAO, MIRAYA |
60-SC180912 |
4 |
209.00 |
4815********4589 |
135442 |
04/26/2021 |
| SRASTOGI, SHUBHAAN |
60-SC140417 |
4 |
159.00 |
3723*******2003 |
105422 |
04/26/2021 |
| SREYES, MALACHI |
60-SC170511 |
4 |
184.00 |
4342********4492 |
065259 |
04/26/2021 |
| SREYES, ZACHARIAH |
60-SC170512 |
4 |
184.00 |
4342********4492 |
068283 |
04/26/2021 |
| SSAHA, AARUSHI |
60-SC061701 |
4 |
159.00 |
4100********7864 |
09416D |
04/26/2021 |
| SSALINAS, JAY DEN |
60-SC190307 |
4 |
179.00 |
4147********3148 |
03559C |
04/26/2021 |
| SSATAGOPAN, GOVIND |
60-SC190814 |
4 |
184.00 |
4388********4294 |
03579D |
04/26/2021 |
| SSATAGOPAN, KESHAV |
60-SC190813 |
4 |
219.00 |
4388********4294 |
03629D |
04/26/2021 |
| SSCROGINGS, CJ |
60-SC210316 |
4 |
115.00 |
4100********3562 |
09638D |
04/26/2021 |
| SSINGH, AYAANSH |
60-SC191204 |
4 |
159.00 |
5524********9611 |
09561S |
04/26/2021 |
| SSOLYOM, DAVID |
60-SC150304T |
4 |
159.00 |
3702*******2199 |
855026 |
04/26/2021 |
| SSOMAN, MALEENA |
60-SC181002 |
4 |
219.00 |
4147********9718 |
03650D |
04/26/2021 |
| SSOMAN, MAYA |
60-SC160717 |
4 |
199.00 |
4147********9718 |
03611D |
04/26/2021 |
| SSWAMINATHAN, ANIRUDH |
60-SC170201 |
4 |
184.00 |
4465********4714 |
026495 |
04/26/2021 |
| STHUMBRAGUDDI, TANISH |
60-SC180106 |
4 |
159.00 |
4100********3833 |
09944D |
04/26/2021 |
| STRAN, RYAN |
60-SC191105 |
4 |
199.00 |
5424********9425 |
96731P |
04/26/2021 |
| STRINH, THOMAS |
60-SC140807 |
4 |
199.00 |
6011********7348 |
02691B |
04/26/2021 |
| SVALIVETI, EESHA |
60-SC191208 |
4 |
159.00 |
4465********4952 |
026529 |
04/26/2021 |
| SVEMPATY B, NITYA |
60-SC190914B |
4 |
194.00 |
4400********4679 |
00698D |
04/26/2021 |
| SVERMA, MEHUL |
60-SC140604 |
4 |
159.00 |
4400********2811 |
01246D |
04/26/2021 |
| SVIMAL, ASHWATH |
60-SC160603 |
4 |
159.00 |
4730********9075 |
701244 |
04/26/2021 |
| SVISHAK, NIKHIL |
60-SC180607 |
4 |
199.00 |
5178********7135 |
03688Z |
04/26/2021 |
| SWU, BRADEN |
60-SC161102 |
4 |
199.00 |
4003********2142 |
03693C |
04/26/2021 |
| SWU, SARA |
60-SC161101 |
4 |
189.00 |
4003********2142 |
03706C |
04/26/2021 |
| SYELEMANCHI, SIDDHARTH |
60-SC180911 |
4 |
199.00 |
3725*******4004 |
165352 |
04/26/2021 |
| SZHANG, JERRY |
60-SC170302 |
4 |
159.00 |
4400********1488 |
03084D |
04/26/2021 |
| WAGUILAR, JEFFERSON |
60-WG200209 |
4 |
169.00 |
4342********1070 |
048257 |
04/26/2021 |
| WFENG, JOSHUA |
60-WG190106 |
4 |
159.00 |
4815********3539 |
195445 |
04/26/2021 |
| WGONZALEZ, IAIN |
60-WG180304 |
4 |
159.00 |
4342********5866 |
035674 |
04/26/2021 |
| WHERNANDEZ, CALEB |
60-WG200202 |
4 |
179.00 |
6011********7770 |
02665B |
04/26/2021 |
| WMANZANO, MASON |
60-WG200205 |
4 |
159.00 |
4833********8921 |
025507 |
04/26/2021 |
| WMANZANO, MAX |
60-WG200204 |
4 |
159.00 |
4833********8921 |
085407 |
04/26/2021 |
| WPALMA, CHRISTIAN |
60-WG191202 |
4 |
189.00 |
4147********6096 |
05002C |
04/26/2021 |
| WRIOS, CHRISTIAN |
60-WG210203 |
4 |
194.00 |
4060********2598 |
005507 |
04/26/2021 |
| WYUILLE, NOLAN |
60-WG190606 |
4 |
179.00 |
5122********6914 |
20027Z |
04/26/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1124.00 |
| 18 |
MasterCard |
3082.00 |
| 107 |
Visa |
19531.75 |
| 4 |
Discover |
761.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
24498.75 |