Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADVANI, KRISH |
60-AL170814 |
2 |
189.00 |
5424********9849 |
57832P |
05/10/2021 |
| AAGGARWAL, PARTH |
60-AL180301 |
2 |
159.00 |
4147********8050 |
00477D |
05/10/2021 |
| ABACHRA, ANGAD |
60-AL13062 |
2 |
99.00 |
5424********3970 |
57943T |
05/10/2021 |
| ABALAJI, RIDHI |
60-AL181102 |
2 |
159.00 |
4147********8630 |
00490D |
05/10/2021 |
| ABALAJI, RIYA |
60-AL181103 |
2 |
159.00 |
4147********8630 |
00505D |
05/10/2021 |
| ABELGAIED, BAYA |
60-AL150909 |
2 |
189.00 |
3795*******1012 |
158980 |
05/10/2021 |
| ACHAN, ANGELINA |
60-AL170717 |
2 |
159.00 |
4388********4748 |
00546D |
05/10/2021 |
| ACHAN, REEVE |
60-AL170718 |
2 |
159.00 |
4388********4748 |
00557D |
05/10/2021 |
| ACHIVAKULA, MAYA |
60-AL141004 |
2 |
189.00 |
4147********5885 |
010869 |
05/10/2021 |
| ADANG, ANDREW |
60-AL170108 |
2 |
199.00 |
5424********6157 |
58763P |
05/10/2021 |
| ADANG, ANTHONY |
60-AL170107 |
2 |
189.00 |
5424********6157 |
58888P |
05/10/2021 |
| AGAUD, AANVI |
60-AL160213 |
2 |
199.00 |
4388********8850 |
00578D |
05/10/2021 |
| AGREENE, HANNAH |
60-AL14024 |
2 |
199.00 |
4147********1669 |
00573I |
05/10/2021 |
| AGREENE, NATALIE |
60-AL14025 |
2 |
189.00 |
4147********1669 |
00587I |
05/10/2021 |
| AHEWITT, SYDNEY |
60-AL201103 |
2 |
214.00 |
5524********4474 |
02760S |
05/10/2021 |
| AIYER, DIA |
60-AL170101 |
2 |
159.00 |
4400********3500 |
09999D |
05/10/2021 |
| AJIVA, MARIAM |
60-AL170305 |
2 |
209.00 |
4147********0149 |
00605D |
05/10/2021 |
| AJONOUBEI, ALYSSA |
60-AL160922 |
2 |
199.00 |
4266********1102 |
00618C |
05/10/2021 |
| AKOSKI, JOONAS |
60-AL170504 |
2 |
199.00 |
5254********6326 |
59333Z |
05/10/2021 |
| ALADHAR, AMRITPAUL |
60-SC150110 |
2 |
199.00 |
4100********4722 |
34673D |
05/10/2021 |
| ALEE, THOMAS |
60-AL09105 |
2 |
59.00 |
4640********7674 |
00622D |
05/10/2021 |
| ALU, SELINA |
60-AL12115 |
2 |
184.00 |
4211********0171 |
00629D |
05/10/2021 |
| AMOGHE, MIHIKA |
60-AL151009 |
2 |
59.00 |
4388********0443 |
00682D |
05/10/2021 |
| AMOORE, JAMES |
60-AL190615 |
2 |
179.00 |
4147********5122 |
08166D |
05/10/2021 |
| ANEDUNGADI, PRATEEK |
60-AL131007 |
2 |
159.00 |
6011********8317 |
01013B |
05/10/2021 |
| ANEDUNGADI, VARADA |
60-AL131008 |
2 |
159.00 |
6011********8317 |
01026B |
05/10/2021 |
| ANGUYEN, ADDISON |
60-AL191203 |
2 |
189.00 |
4100********5565 |
34910D |
05/10/2021 |
| ANIMMAGADDA, MEGHA |
60-AL181003 |
2 |
159.00 |
6011********6638 |
01026R |
05/10/2021 |
| ANIMMAGADDA, NEERAV |
60-AL181002 |
2 |
159.00 |
6011********6638 |
01037R |
05/10/2021 |
| AOULD, CODY |
60-AL140101 |
2 |
184.00 |
4147********7742 |
00681D |
05/10/2021 |
| APATERSON, MASON |
60-AL11019 |
2 |
189.00 |
4226********4845 |
00691D |
05/10/2021 |
| ARACHINAYANI, AKSHARA |
60-AL181005 |
2 |
159.00 |
4266********6259 |
00692C |
05/10/2021 |
| ASONI, SHIVAM |
60-AL190402 |
2 |
159.00 |
4147********0377 |
00707C |
05/10/2021 |
| ASUNKAM, ADITYA |
60-AL190701 |
2 |
199.00 |
4100********8027 |
35174D |
05/10/2021 |
| ATIGADI, ANYA |
60-AL191003 |
2 |
159.00 |
4147********3340 |
00716I |
05/10/2021 |
| AVINOD, SAYAN |
60-AL160106 |
2 |
189.00 |
3723*******2008 |
128464 |
05/10/2021 |
| AYEE, ALEXANDER |
60-AL181202 |
2 |
199.00 |
5424********1386 |
61043P |
05/10/2021 |
| SALLEN, ALISHIA |
60-AL170603 |
2 |
219.00 |
3713*******2005 |
140978 |
05/10/2021 |
| SANUMOLU, NEHAA |
60-SC15070809 |
2 |
159.00 |
4100********9747 |
35368D |
05/10/2021 |
| SANUMOLU, NISHAANT |
60-SC140803 |
2 |
159.00 |
4100********9747 |
35563D |
05/10/2021 |
| SARORA, ROHAN |
60-SC170103 |
2 |
159.00 |
6011********8979 |
01077B |
05/10/2021 |
| SCHAUHAN, DHARAA |
60-SC180119 |
2 |
159.00 |
4100********4408 |
35577D |
05/10/2021 |
| SDAO, BRIAN |
60-SC151005 |
2 |
159.00 |
4147********8886 |
010676 |
05/10/2021 |
| SDEEPAK, AADHI |
60-SC200902 |
2 |
214.00 |
4147********3432 |
00782C |
05/10/2021 |
| SDEVALLA, ABRAM |
60-SC210301 |
2 |
115.00 |
3797*******2003 |
149538 |
05/10/2021 |
| SDHAMI, VIRAJ |
60-SC130910 |
2 |
199.00 |
4400********5665 |
03463D |
05/10/2021 |
| SEKAMBARAM, LEKA |
60-SC161208 |
2 |
159.00 |
4100********4752 |
35841D |
05/10/2021 |
| SFELBINGER, GRANT |
60-SC140910 |
2 |
159.00 |
5524********5267 |
01647P |
05/10/2021 |
| SFELBINGER, ZANE |
60-SC140911 |
2 |
159.00 |
5524********5267 |
00976P |
05/10/2021 |
| SGANJINALLI, ARJUN |
60-SC181101 |
2 |
199.00 |
5466********1439 |
61946Z |
05/10/2021 |
| SGOSHI, AARAV |
60-SC180203 |
2 |
159.00 |
4100********5507 |
36063D |
05/10/2021 |
| SGUPTA, AANYA |
60-SC180703 |
2 |
209.00 |
5452********9351 |
00839Z |
05/10/2021 |
| SGUPTA, JAY |
60-SC160716 |
2 |
174.00 |
5424********9841 |
62099P |
05/10/2021 |
| SGUPTA, SIDDH |
60-SC180702 |
2 |
184.00 |
5452********9351 |
00853Z |
05/10/2021 |
| SHARKARA, NAYONIKA |
60-SC180611 |
2 |
199.00 |
4147********8399 |
00861C |
05/10/2021 |
| SHEGDE, SUMANTH |
60-SC170501 |
2 |
159.00 |
5524********5903 |
05575M |
05/10/2021 |
| SHUANG, JASON |
60-SC171001 |
2 |
159.00 |
5122********7372 |
18559Z |
05/10/2021 |
| SISLAM, SHARAF |
60-SC181010 |
2 |
159.00 |
3717*******2014 |
113304 |
05/10/2021 |
| SJATELY, MAYA |
60-SC160502 |
2 |
199.00 |
3715*******2007 |
161544 |
05/10/2021 |
| SJINASUNDERA, VUNAL |
60-SC170901 |
2 |
159.00 |
3798*******1013 |
161453 |
05/10/2021 |
| SKAMITY, RISHI |
60-SC141203 |
2 |
199.00 |
4465********9810 |
010243 |
05/10/2021 |
| SKARTHIK, MEDHA |
60-SC180601 |
2 |
209.00 |
4147********0890 |
00900D |
05/10/2021 |
| SKUMAR, ARYAN |
60-SC200904 |
2 |
219.00 |
4147********8038 |
00918D |
05/10/2021 |
| SKUMAR, AVNI |
60-S170911 |
2 |
159.00 |
4400********0560 |
01126D |
05/10/2021 |
| SKUMAR, RUDRANSH |
60-SC180110 |
2 |
209.00 |
4815********7192 |
165401 |
05/10/2021 |
| SLADWIG, AIDEN |
60-SC210315 |
2 |
274.00 |
4147********2778 |
010583 |
05/10/2021 |
| SLIU, ANDREW |
60-SC160309 |
2 |
159.00 |
4400********3419 |
00536C |
05/10/2021 |
| SMALOO, NAISHA |
60-SC161004 |
2 |
199.00 |
5528********7368 |
00950G |
05/10/2021 |
| SMALOO, SHIVEN |
60-SC170404 |
2 |
189.00 |
5528********7368 |
00968G |
05/10/2021 |
| SMATURI, ANIKA |
60-SC190311 |
2 |
209.00 |
4388********6852 |
00958A |
05/10/2021 |
| SNALAGANDLA, KRISH |
60-SC160403 |
2 |
199.00 |
4388********7838 |
00994D |
05/10/2021 |
| SPAGUIRIGAN, JHAY-R |
60-SC170702 |
2 |
174.00 |
4037********9470 |
600105 |
05/10/2021 |
| SPHAM, NATHAN |
60-SC160408 |
2 |
174.00 |
4100********2048 |
37259C |
05/10/2021 |
| SPISUPATI, MATHIYA |
60-SC180701 |
2 |
159.00 |
4388********4111 |
01003D |
05/10/2021 |
| SRAGHURAMAN, AKSHITA |
60-SC141107 |
2 |
159.00 |
4400********4844 |
00460D |
05/10/2021 |
| SRAJU, AVI |
60-SC180306 |
2 |
219.00 |
4147********8239 |
01016I |
05/10/2021 |
| SRAJU, KAI |
60-SC180305 |
2 |
209.00 |
4147********8239 |
01018I |
05/10/2021 |
| SREDDY, MILI |
60-SC160904 |
2 |
159.00 |
4147********2873 |
01032D |
05/10/2021 |
| SSAHA, AAYAN |
60-SC180704 |
2 |
159.00 |
4100********7864 |
37412D |
05/10/2021 |
| SSINGH, AMITOJ |
60-SC171204 |
2 |
209.00 |
4147********3846 |
01040C |
05/10/2021 |
| SSIVARAMAKRISHN, RAGHAV |
60-SC210401 |
2 |
274.00 |
4400********8852 |
00411A |
05/10/2021 |
| SSRIKANTH, SIDDHANTH |
60-SC160406 |
2 |
199.00 |
4640********8549 |
01054D |
05/10/2021 |
| SSURESH, AKSHAR |
60-SC200901 |
2 |
159.00 |
3712*******3000 |
120313 |
05/10/2021 |
| STON, KATHY |
60-SC170805 |
2 |
159.00 |
4036********3860 |
01051D |
05/10/2021 |
| STRAN, KALEENA |
60-SC151112 |
2 |
189.00 |
6011********9045 |
01008P |
05/10/2021 |
| STRAN, KAYLEE |
60-SC191011 |
2 |
199.00 |
4147********4185 |
01081I |
05/10/2021 |
| STRAN, TYLER |
60-SC151111 |
2 |
199.00 |
6011********9045 |
01017P |
05/10/2021 |
| SWANG, KAYDEN |
60-SC150511 |
2 |
159.00 |
4246********9220 |
01094G |
05/10/2021 |
| SYADAV, KUNAL |
60-SC170904 |
2 |
159.00 |
4400********1515 |
09230D |
05/10/2021 |
| WBURT, CALLUM |
60-WG170703 |
2 |
159.00 |
4003********7367 |
01109B |
05/10/2021 |
| WHUNG, ALEX |
60-WG170506 |
2 |
159.00 |
4100********7747 |
37940D |
05/10/2021 |
| WMULLENS, STAS |
60-WG210402 |
2 |
244.00 |
4400********6417 |
03878C |
05/10/2021 |
| WROJO, CHRISTIAN |
60-WG201103 |
2 |
159.00 |
4342********4317 |
025189 |
05/10/2021 |
| WWEBER, CARSON |
60-WG190102 |
2 |
159.00 |
4147********3094 |
01130D |
05/10/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1388.00 |
| 17 |
MasterCard |
3078.00 |
| 62 |
Visa |
11108.00 |
| 7 |
Discover |
1183.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16757.00 |