Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADVANI, KRISH |
60-AL170814 |
2 |
189.00 |
5424********9849 |
52962P |
06/10/2021 |
| AAGGARWAL, PARTH |
60-AL180301 |
2 |
159.00 |
4246********6750 |
01250G |
06/10/2021 |
| ABACHRA, ANGAD |
60-AL13062 |
2 |
99.00 |
5424********3970 |
53170T |
06/10/2021 |
| ABALAJI, RIDHI |
60-AL181102 |
2 |
159.00 |
4147********8630 |
01259D |
06/10/2021 |
| ABALAJI, RIYA |
60-AL181103 |
2 |
159.00 |
4147********8630 |
01268D |
06/10/2021 |
| ACHAN, ANGELINA |
60-AL170717 |
2 |
159.00 |
4388********4748 |
01288D |
06/10/2021 |
| ACHAN, REEVE |
60-AL170718 |
2 |
159.00 |
4388********4748 |
01277D |
06/10/2021 |
| ACHIVAKULA, MAYA |
60-AL141004 |
2 |
189.00 |
4147********5885 |
010349 |
06/10/2021 |
| ADANG, ANDREW |
60-AL170108 |
2 |
199.00 |
5424********6157 |
53504P |
06/10/2021 |
| ADANG, ANTHONY |
60-AL170107 |
2 |
189.00 |
5424********6157 |
53712P |
06/10/2021 |
| ADRING, CARSON |
60-AL12092 |
2 |
159.00 |
5452********9623 |
01316S |
06/10/2021 |
| AGALVEZ, DAMIEN |
60-AL190103 |
2 |
199.00 |
4347********2337 |
033007 |
06/10/2021 |
| AGAUD, AANVI |
60-AL160213 |
2 |
199.00 |
4388********8850 |
01324D |
06/10/2021 |
| AGREENE, HANNAH |
60-AL14024 |
2 |
199.00 |
4147********1669 |
01333I |
06/10/2021 |
| AGREENE, NATALIE |
60-AL14025 |
2 |
189.00 |
4147********1669 |
01333I |
06/10/2021 |
| AHEWITT, SYDNEY |
60-AL201103 |
2 |
214.00 |
5524********4474 |
00304S |
06/10/2021 |
| AIYER, DIA |
60-AL170101 |
2 |
159.00 |
4400********3500 |
03024D |
06/10/2021 |
| AJIVA, MARIAM |
60-AL170305 |
2 |
209.00 |
4147********0149 |
01357D |
06/10/2021 |
| AJONOUBEI, ALYSSA |
60-AL160922 |
2 |
199.00 |
4266********1102 |
01366C |
06/10/2021 |
| ALADHAR, AMRITPAUL |
60-SC150110 |
2 |
199.00 |
4100********4722 |
74343D |
06/10/2021 |
| ALEE, THOMAS |
60-AL09105 |
2 |
99.00 |
4640********7674 |
01362D |
06/10/2021 |
| AMOGHE, MIHIKA |
60-AL151009 |
2 |
59.00 |
4388********0443 |
01377D |
06/10/2021 |
| AMOORE, JAMES |
60-AL190615 |
2 |
179.00 |
4147********5122 |
01489D |
06/10/2021 |
| ANEDUNGADI, PRATEEK |
60-AL131007 |
2 |
159.00 |
6011********8317 |
01025B |
06/10/2021 |
| ANEDUNGADI, VARADA |
60-AL131008 |
2 |
159.00 |
6011********8317 |
01024B |
06/10/2021 |
| ANGUYEN, ADDISON |
60-AL191203 |
2 |
189.00 |
4100********5565 |
74746D |
06/10/2021 |
| ANIMMAGADDA, MEGHA |
60-AL181003 |
2 |
159.00 |
6011********6638 |
01027R |
06/10/2021 |
| ANIMMAGADDA, NEERAV |
60-AL181002 |
2 |
159.00 |
6011********6638 |
01006R |
06/10/2021 |
| AOULD, CODY |
60-AL140101 |
2 |
184.00 |
4147********7742 |
01404D |
06/10/2021 |
| APATERSON, MASON |
60-AL11019 |
2 |
189.00 |
4226********4845 |
01426D |
06/10/2021 |
| ARACHINAYANI, AKSHARA |
60-AL181005 |
2 |
159.00 |
4266********6259 |
01414C |
06/10/2021 |
| ASONI, SHIVAM |
60-AL190402 |
2 |
159.00 |
4147********0377 |
01446C |
06/10/2021 |
| ASUNKAM, ADITYA |
60-AL190701 |
2 |
199.00 |
4100********8027 |
74899D |
06/10/2021 |
| ATIGADI, ANYA |
60-AL191003 |
2 |
159.00 |
4147********3340 |
01432I |
06/10/2021 |
| AVINOD, SAYAN |
60-AL160106 |
2 |
189.00 |
3723*******2008 |
111363 |
06/10/2021 |
| SALLEN, ALISHIA |
60-AL170603 |
2 |
209.00 |
3713*******2005 |
161616 |
06/10/2021 |
| SANUMOLU, NEHAA |
60-SC15070809 |
2 |
159.00 |
4100********9747 |
75218D |
06/10/2021 |
| SARORA, ROHAN |
60-SC170103 |
2 |
159.00 |
6011********8979 |
01003B |
06/10/2021 |
| SCHAUHAN, DHARAA |
60-SC180119 |
2 |
159.00 |
4100********4408 |
75316D |
06/10/2021 |
| SDAO, BRIAN |
60-SC151005 |
2 |
159.00 |
4147********8886 |
010053 |
06/10/2021 |
| SDEEPAK, AADHI |
60-SC200902 |
2 |
214.00 |
4147********3432 |
01489C |
06/10/2021 |
| SEKAMBARAM, LEKA |
60-SC161208 |
2 |
159.00 |
4100********4752 |
75538D |
06/10/2021 |
| SFELBINGER, GRANT |
60-SC140910 |
2 |
159.00 |
5524********5267 |
04188P |
06/10/2021 |
| SFELBINGER, ZANE |
60-SC140911 |
2 |
159.00 |
5524********5267 |
03640P |
06/10/2021 |
| SGANJINALLI, ARJUN |
60-SC181101 |
2 |
199.00 |
5466********1439 |
56103Z |
06/10/2021 |
| SGOSHI, AARAV |
60-SC180203 |
2 |
159.00 |
4100********5507 |
75649D |
06/10/2021 |
| SGUPTA, AANYA |
60-SC180703 |
2 |
199.00 |
5452********9351 |
01532Z |
06/10/2021 |
| SGUPTA, JAY |
60-SC160716 |
2 |
174.00 |
5424********9841 |
56270P |
06/10/2021 |
| SGUPTA, SIDDH |
60-SC180702 |
2 |
189.00 |
5452********9351 |
01545Z |
06/10/2021 |
| SHARKARA, NAYONIKA |
60-SC180611 |
2 |
199.00 |
4147********8399 |
01553C |
06/10/2021 |
| SHEGDE, SUMANTH |
60-SC170501 |
2 |
159.00 |
5524********5903 |
03025M |
06/10/2021 |
| SHUANG, JASON |
60-SC171001 |
2 |
159.00 |
5122********7372 |
70843Z |
06/10/2021 |
| SISLAM, SHARAF |
60-SC181010 |
2 |
159.00 |
3717*******2014 |
140691 |
06/10/2021 |
| SJATELY, MAYA |
60-SC160502 |
2 |
199.00 |
3715*******2007 |
146088 |
06/10/2021 |
| SJINASUNDERA, VUNAL |
60-SC170901 |
2 |
159.00 |
3798*******1013 |
183316 |
06/10/2021 |
| SKAMITY, RISHI |
60-SC141203 |
2 |
199.00 |
4465********9810 |
010041 |
06/10/2021 |
| SKARTHIK, MEDHA |
60-SC180601 |
2 |
209.00 |
4147********0890 |
01600D |
06/10/2021 |
| SKUMAR, ARYAN |
60-SC200904 |
2 |
219.00 |
4147********8038 |
01620D |
06/10/2021 |
| SKUMAR, AVNI |
60-S170911 |
2 |
159.00 |
4400********0560 |
08034D |
06/10/2021 |
| SKUMAR, RUDRANSH |
60-SC180110 |
2 |
209.00 |
4815********7192 |
193009 |
06/10/2021 |
| SLADWIG, AIDEN |
60-SC210315 |
2 |
274.00 |
4147********2778 |
010928 |
06/10/2021 |
| SLYM, AIDEN |
60-SC210504 |
2 |
214.00 |
4388********6163 |
01645D |
06/10/2021 |
| SMALOO, NAISHA |
60-SC161004 |
2 |
199.00 |
5528********7368 |
01653G |
06/10/2021 |
| SMALOO, SHIVEN |
60-SC170404 |
2 |
189.00 |
5528********7368 |
01667G |
06/10/2021 |
| SMATURI, ANIKA |
60-SC190311 |
2 |
209.00 |
4388********6852 |
01661A |
06/10/2021 |
| SNALAGANDLA, KRISH |
60-SC160403 |
2 |
199.00 |
4388********7838 |
01674D |
06/10/2021 |
| SNGUYEN, NOLAN |
60-SC210505 |
2 |
274.00 |
4147********5473 |
01683C |
06/10/2021 |
| SPAGUIRIGAN, JHAY-R |
60-SC170702 |
2 |
199.00 |
4037********9470 |
600103 |
06/10/2021 |
| SPATEL, HARIPRIYA |
60-SC200205 |
2 |
199.00 |
4147********3312 |
01679I |
06/10/2021 |
| SPISUPATI, MATHIYA |
60-SC180701 |
2 |
159.00 |
4388********4111 |
01692D |
06/10/2021 |
| SRAGHURAMAN, AKSHITA |
60-SC141107 |
2 |
159.00 |
4400********4844 |
07402D |
06/10/2021 |
| SRAJU, AVI |
60-SC180306 |
2 |
209.00 |
4147********8239 |
01705I |
06/10/2021 |
| SRAJU, KAI |
60-SC180305 |
2 |
199.00 |
4147********8239 |
01704I |
06/10/2021 |
| SREDDY, MILI |
60-SC160904 |
2 |
159.00 |
4147********2873 |
01726D |
06/10/2021 |
| SSAHA, AAYAN |
60-SC180704 |
2 |
159.00 |
4100********7864 |
77428D |
06/10/2021 |
| SSINGH, AMITOJ |
60-SC171204 |
2 |
199.00 |
4147********3846 |
01738C |
06/10/2021 |
| SSIVARAMAKRISHN, RAGHAV |
60-SC210401 |
2 |
274.00 |
4400********8852 |
09403A |
06/10/2021 |
| SSRIKANTH, SIDDHANTH |
60-SC160406 |
2 |
199.00 |
4640********8549 |
01752D |
06/10/2021 |
| SSURESH, AKSHAR |
60-SC200901 |
2 |
159.00 |
3712*******3000 |
123711 |
06/10/2021 |
| STON, KATHY |
60-SC170805 |
2 |
159.00 |
4036********3860 |
01756D |
06/10/2021 |
| STRAN, KALEENA |
60-SC151112 |
2 |
189.00 |
6011********9045 |
01091P |
06/10/2021 |
| STRAN, TYLER |
60-SC151111 |
2 |
199.00 |
6011********9045 |
01089P |
06/10/2021 |
| SVAKKALAGADDA, ANUSHKA |
60-SC170414 |
2 |
159.00 |
4100********4758 |
77929D |
06/10/2021 |
| SWANG, KAYDEN |
60-SC150511 |
2 |
159.00 |
4246********9220 |
01777G |
06/10/2021 |
| SYADAV, KUNAL |
60-SC170904 |
2 |
159.00 |
4400********1515 |
04780D |
06/10/2021 |
| WBURT, CALLUM |
60-WG170703 |
2 |
159.00 |
4003********7367 |
01798B |
06/10/2021 |
| WHUNG, ALEX |
60-WG170506 |
2 |
199.00 |
4100********7747 |
78221D |
06/10/2021 |
| WMULLENS, STAS |
60-WG210402 |
2 |
244.00 |
4400********6417 |
02561C |
06/10/2021 |
| WROJO, CHRISTIAN |
60-WG201103 |
2 |
159.00 |
4342********4317 |
081446 |
06/10/2021 |
| WWEBER, CARSON |
60-WG190102 |
2 |
159.00 |
4147********3094 |
03019D |
06/10/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1074.00 |
| 16 |
MasterCard |
2834.00 |
| 61 |
Visa |
11154.00 |
| 7 |
Discover |
1183.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16245.00 |