Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABHAMBRI, AYAAN |
60-AL191103 |
4 |
159.00 |
5366********5187 |
02561Z |
06/25/2021 |
| ABHATIA, ARNAY |
60-AL171202 |
4 |
199.00 |
5424********4560 |
55320P |
06/25/2021 |
| ABOYAPATI, MEGHANA |
60-AL190203 |
4 |
219.00 |
4388********0059 |
05149D |
06/25/2021 |
| ABROOKSHIRE, JUSTIN |
60-AL161103 |
4 |
199.00 |
4100********6335 |
23684G |
06/25/2021 |
| ADICKSON, LYNN |
60-AL200202 |
4 |
159.00 |
4465********8590 |
025981 |
06/25/2021 |
| ADREWERY, VIA |
60-AL151202 |
4 |
199.00 |
4147********3896 |
025990 |
06/25/2021 |
| AFLEETWOOD, NARISSA |
60-AL150105 |
4 |
199.00 |
4147********6400 |
05158C |
06/25/2021 |
| AGANDIKOTA, PRANAVI |
60-AL151011 |
4 |
159.00 |
4100********7617 |
23934D |
06/25/2021 |
| AGANDIKOTA, SUHAS |
60-AL151012 |
4 |
159.00 |
4100********7617 |
23962D |
06/25/2021 |
| AGUPTA, SAMIK |
60-AL180104 |
4 |
199.00 |
4100********9762 |
24087D |
06/25/2021 |
| AGURNANI, NISHKA |
60-AL160605 |
4 |
199.00 |
4179********2610 |
605254 |
06/25/2021 |
| AHERTZIG, QUINN |
60-AL171014 |
4 |
199.00 |
4147********1352 |
05744D |
06/25/2021 |
| AHOGE, IVAN |
60-AL210201 |
4 |
68.50 |
4266********1705 |
05193C |
06/25/2021 |
| AHOGE, PAUL |
60-AL210202 |
4 |
66.00 |
4266********1705 |
05208C |
06/25/2021 |
| AHUANG, REBECCA |
60-AL170605 |
4 |
159.00 |
4266********9655 |
05202C |
06/25/2021 |
| AIYER, AVNI |
60-AL150611 |
4 |
159.00 |
4400********6171 |
01579D |
06/25/2021 |
| AJANAKIRAMAN, VIKRAM |
60-AL160111 |
4 |
159.00 |
4400********0913 |
00360D |
06/25/2021 |
| AJUDD, GRACE |
60-AL170713 |
4 |
196.50 |
4100********7468 |
24560D |
06/25/2021 |
| AKAMBLI, ANSH |
60-AL151113 |
4 |
184.00 |
4100********8219 |
24671D |
06/25/2021 |
| AKOCHHAL, ABHISHAL |
60-AL161204 |
4 |
189.00 |
4147********3182 |
05236D |
06/25/2021 |
| AKOEHL, RYLAN |
60-AL180801 |
4 |
219.00 |
4400********2825 |
09099D |
06/25/2021 |
| ALABIAGA, ALEX |
60-AL151110 |
4 |
199.00 |
4100********8002 |
24782D |
06/25/2021 |
| ALABIAGA, ANDREW |
60-AL151109 |
4 |
189.00 |
4100********8002 |
24894D |
06/25/2021 |
| ALI, LINNA |
60-AL190705 |
4 |
159.00 |
4100********2497 |
24880C |
06/25/2021 |
| ALU, HANLEY |
60-AL081804 |
4 |
219.00 |
3713*******1016 |
186842 |
06/25/2021 |
| AMATHALIKUNNEL, DARREN |
60-AL180807 |
4 |
199.00 |
6011********6165 |
02559R |
06/25/2021 |
| AMCKAY, ETHAN |
60-AL12076 |
4 |
199.00 |
3795*******3011 |
101260 |
06/25/2021 |
| AMOYER, WILLIAM |
60-AL13106 |
4 |
199.00 |
4100********8831 |
25005D |
06/25/2021 |
| ANG, DEREK |
60-AL150905 |
4 |
199.00 |
5524********1155 |
07371S |
06/25/2021 |
| APARKHE, AVI |
60-AL131108 |
4 |
39.75 |
4557********2945 |
05336C |
06/25/2021 |
| APINEDA, JOSEPH |
60-AL210301 |
4 |
224.00 |
4259********5084 |
030138 |
06/25/2021 |
| AQUACH, ARIEL |
60-AL180705 |
4 |
199.00 |
4100********5615 |
25533D |
06/25/2021 |
| AQUACH, AUDREY |
60-AL180704 |
4 |
199.00 |
4100********5615 |
25519D |
06/25/2021 |
| ARAMANATHAN, SHRUTHI |
60-AL180703 |
4 |
199.00 |
4179********7901 |
605254 |
06/25/2021 |
| ARAO, VARUN |
60-AL13036 |
4 |
199.00 |
4147********6337 |
05354I |
06/25/2021 |
| ARISE, CALEB |
60-AL190802 |
4 |
179.00 |
4147********1306 |
05369D |
06/25/2021 |
| ASILVA, RAUL |
60-AL160930 |
4 |
159.00 |
5291********9920 |
05379P |
06/25/2021 |
| ASMITH, MATTHEW |
60-SC140303 |
4 |
199.00 |
5421********1430 |
304384 |
06/25/2021 |
| ASPINELLO, LORENZO |
60-AL210402 |
4 |
274.00 |
5424********0227 |
58281P |
06/25/2021 |
| ASPINELLO, MIA |
60-AL210403 |
4 |
264.00 |
5424********0227 |
58517P |
06/25/2021 |
| ASRIDHARA, SHAAN |
60-AL180106 |
4 |
199.00 |
6011********6429 |
02580R |
06/25/2021 |
| ASRINTAN, ESHAAN |
60-AL150801 |
4 |
179.00 |
4266********4733 |
05403C |
06/25/2021 |
| ATHAKUR, ANUSHKA |
60-AL200903V |
4 |
224.00 |
4147********8696 |
05436D |
06/25/2021 |
| AWAQAS, HAMZA |
60-AL191008 |
4 |
199.00 |
4400********9022 |
00118D |
06/25/2021 |
| AZORIO, NICHOLAS |
60-AL12121 |
4 |
184.00 |
6011********1023 |
02538Q |
06/25/2021 |
| SAGARWAL, ADIT |
60-SC160803 |
4 |
199.00 |
4147********2447 |
025183 |
06/25/2021 |
| SAGRAWAL, RISHIT |
60-SC161103 |
4 |
159.00 |
4266********2633 |
05447B |
06/25/2021 |
| SANDRA, NANDAN |
60-SC180609 |
4 |
199.00 |
4306********2340 |
025860 |
06/25/2021 |
| SAZIM, SOPHIA |
60-SC210407 |
4 |
274.00 |
4388********9230 |
05456D |
06/25/2021 |
| SBANUELOS, JACOB |
60-SC210414 |
4 |
224.00 |
4342********3256 |
018264 |
06/25/2021 |
| SBATRA, RONAK |
60-SC180914 |
4 |
159.00 |
4100********3845 |
26436D |
06/25/2021 |
| SBILIGIRI, AMIT |
60-SC181105 |
4 |
896.00 |
5122********7906 |
41522Z |
06/25/2021 |
| SBOOTS, AAKASH |
60-SC151012 |
4 |
189.00 |
3797*******3001 |
184312 |
06/25/2021 |
| SCHAVARIN, JUAN CARLOS |
60-SC210405 |
4 |
224.00 |
4492********2769 |
017118 |
06/25/2021 |
| SCHITTOOR, VIVAAN |
60-SC180506 |
4 |
159.00 |
5254********1554 |
59601Z |
06/25/2021 |
| SCHOWDHURI, ANUSHA |
60-SC170305 |
4 |
199.00 |
4794********2767 |
954403 |
06/25/2021 |
| SCORONA, JAXSON |
60-SC210409 |
4 |
115.00 |
4833********0127 |
074507 |
06/25/2021 |
| SDESHMANE, ARJUN |
60-SC210102 |
4 |
79.50 |
5466********1618 |
59893S |
06/25/2021 |
| SDHARA, AMULYA |
60-SC170407 |
4 |
159.00 |
4388********3775 |
05534D |
06/25/2021 |
| SDHINDSA, MANDEEP |
60-SC190809 |
4 |
184.00 |
4400********1704 |
04861D |
06/25/2021 |
| SGAMBHIR, SEHER |
60-SC201003 |
4 |
199.00 |
4147********4031 |
05558I |
06/25/2021 |
| SGARCIA, LUKE |
60-SC170613 |
4 |
199.00 |
4366********5246 |
05547C |
06/25/2021 |
| SGOEL, AARAV |
60-SC170506 |
4 |
199.00 |
4640********3440 |
05559D |
06/25/2021 |
| SGUPTA, SIDDHARTH |
60-SC170408 |
4 |
199.00 |
4100********8159 |
27479D |
06/25/2021 |
| SGUTIERREZ, JACQUELINE |
60-SC200106 |
4 |
159.00 |
4147********4328 |
01411D |
06/25/2021 |
| SHUANG, ALICE |
60-SC171002 |
4 |
159.00 |
5122********7372 |
65825Z |
06/25/2021 |
| SJAHAN, ALIZEH |
60-SC150602 |
4 |
159.00 |
4400********9995 |
01387D |
06/25/2021 |
| SJAHAN, RIZQIN |
60-SC150601 |
4 |
159.00 |
4400********9995 |
02630D |
06/25/2021 |
| SJAISWAL, SAANVI |
60-SC190210 |
4 |
159.00 |
4400********0519 |
02735A |
06/25/2021 |
| SJHAVERI, KIAN |
60-SC210408 |
4 |
274.00 |
5424********7082 |
60977P |
06/25/2021 |
| SJOHAL, IAN |
60-SC141018 |
4 |
199.00 |
4147********4328 |
05627D |
06/25/2021 |
| SKAASHYAP, ANIKA |
60-SC210410 |
4 |
224.00 |
4100********6390 |
28146D |
06/25/2021 |
| SKAASHYAP, TEJAS |
60-SC210411 |
4 |
214.00 |
4100********6390 |
28021D |
06/25/2021 |
| SKABILAN, INIYA |
60-SC210516 |
4 |
159.00 |
4400********8280 |
06389D |
06/25/2021 |
| SKALIKI, SIVANI |
60-SC160809 |
4 |
159.00 |
5285********3854 |
61311P |
06/25/2021 |
| SKALSI, PREET |
60-SC140918 |
4 |
189.00 |
4100********5425 |
28257D |
06/25/2021 |
| SKAMAT, ARYA |
60-SC150211 |
4 |
159.00 |
5466********6555 |
61491Z |
06/25/2021 |
| SKAMITY, SMYRA |
60-SC180803 |
4 |
159.00 |
4465********9810 |
025978 |
06/25/2021 |
| SKANKIPATI, SUJAY |
60-SC170908 |
4 |
199.00 |
5424********4115 |
61519P |
06/25/2021 |
| SKAUR, HARNOOR |
60-SC160105 |
4 |
199.00 |
4147********9617 |
05672C |
06/25/2021 |
| SKENNEDY, NICOLAS |
60-SC131101 |
4 |
159.00 |
4100********8250 |
28494D |
06/25/2021 |
| SKOCHAR, AMAN |
60-SC16031 |
4 |
199.00 |
4266********6133 |
05682D |
06/25/2021 |
| SKRISHNAM, ASHRITH |
60-SC170104 |
4 |
159.00 |
4179********5734 |
605254 |
06/25/2021 |
| SKRISHNAM, SHRIYA |
60-SC170105 |
4 |
159.00 |
4179********5734 |
605254 |
06/25/2021 |
| SKUMAR, ARSHIYA |
60-SC180109 |
4 |
199.00 |
4815********1350 |
114756 |
06/25/2021 |
| SKUMARAPPAN, NANDAN |
60-SC180304 |
4 |
159.00 |
5424********5559 |
62047P |
06/25/2021 |
| SLARIN, ANDREY |
60-SC170917 |
4 |
199.00 |
6011********3466 |
02518Q |
06/25/2021 |
| SLOGANDHA, DHAKSHESH |
60-SC160222 |
4 |
159.00 |
5424********2789 |
62284P |
06/25/2021 |
| SMAHIL, SAHAJVIR |
60-SC180113 |
4 |
209.00 |
4147********4905 |
05731C |
06/25/2021 |
| SMANN, SEHBAAJ |
60-SC210415 |
4 |
224.00 |
4400********9813 |
07379D |
06/25/2021 |
| SMARGABANDU, RUPESH |
60-SC180605 |
4 |
159.00 |
4028********4492 |
831045 |
06/25/2021 |
| SMARTINEZ, JOHN |
60-SC210403 |
4 |
274.00 |
5575********1823 |
017126 |
06/25/2021 |
| SMEDA, NAYAN |
60-SC13014 |
4 |
159.00 |
4100********2949 |
29147D |
06/25/2021 |
| SMENON, PRITHVI |
60-SC170604 |
4 |
199.00 |
4147********6353 |
05795I |
06/25/2021 |
| SMISHRA, AASHI |
60-SC161007 |
4 |
159.00 |
5424********0779 |
62895P |
06/25/2021 |
| SMISTRY, HRISHI |
60-SC160902 |
4 |
199.00 |
4388********8063 |
05782D |
06/25/2021 |
| SMUSUKULA, SHAUNIK |
60-SC170203 |
4 |
159.00 |
4147********7317 |
025557 |
06/25/2021 |
| SNALLA, SOURAV |
60-SC190916 |
4 |
209.00 |
4019********6807 |
025296 |
06/25/2021 |
| SNGUYEN, KATELYN |
60-SC160810 |
4 |
159.00 |
4147********8886 |
025431 |
06/25/2021 |
| SNGUYEN, PARKER |
60-SC210512 |
4 |
274.00 |
4100********3190 |
29703D |
06/25/2021 |
| SPABLA, ISHAAN |
60-SC160202 |
4 |
159.00 |
4100********0461 |
29620D |
06/25/2021 |
| SPARIKH, REYANSH |
60-SC191104 |
4 |
159.00 |
4465********6618 |
025040 |
06/25/2021 |
| SPATEL, JUHI |
60-SC170920 |
4 |
189.00 |
4100********6804 |
29772D |
06/25/2021 |
| SPATI, ROSHNI |
60-SC160808 |
4 |
199.00 |
4147********9921 |
05834D |
06/25/2021 |
| SPEDDAKOTLA, KRUTIK |
60-SC181202 |
4 |
159.00 |
4147********0135 |
05843D |
06/25/2021 |
| SPRASAD, AASHKA |
60-SC190604 |
4 |
209.00 |
4147********4727 |
05844I |
06/25/2021 |
| SRAGHURAMAN, DIYA |
60-SC090304 |
4 |
159.00 |
4400********4844 |
09013D |
06/25/2021 |
| SRAJARAMAN, RUSHIL |
60-SC190922 |
4 |
209.00 |
4100********5531 |
29967D |
06/25/2021 |
| SRAJPUT, SHAURIYA |
60-SC210103 |
4 |
159.00 |
4100********8310 |
30106D |
06/25/2021 |
| SRAO, ANANYA |
60-SC141017 |
4 |
199.00 |
4388********8971 |
05884D |
06/25/2021 |
| SRAO, ANIRUDH |
60-SC141016 |
4 |
189.00 |
4388********8971 |
05879D |
06/25/2021 |
| SRAO, MIRAYA |
60-SC180912 |
4 |
199.00 |
4815********4589 |
134650 |
06/25/2021 |
| SRASTOGI, SHUBHAAN |
60-SC140417 |
4 |
199.00 |
3723*******2003 |
141746 |
06/25/2021 |
| SRAYAPROLU, VIVAAN |
60-SC200116 |
4 |
159.00 |
4100********6613 |
30467D |
06/25/2021 |
| SREYES, MALACHI |
60-SC170511 |
4 |
184.00 |
4342********4492 |
078035 |
06/25/2021 |
| SREYES, ZACHARIAH |
60-SC170512 |
4 |
184.00 |
4342********4492 |
078035 |
06/25/2021 |
| SSAHA, AARUSHI |
60-SC061701 |
4 |
159.00 |
4100********7864 |
30551D |
06/25/2021 |
| SSALINAS, JAY DEN |
60-SC190307 |
4 |
219.00 |
4147********3148 |
05942C |
06/25/2021 |
| SSATAGOPAN, GOVIND |
60-SC190814 |
4 |
184.00 |
4388********4294 |
05935D |
06/25/2021 |
| SSATAGOPAN, KESHAV |
60-SC190813 |
4 |
209.00 |
4388********4294 |
05956D |
06/25/2021 |
| SSCROGINGS, CJ |
60-SC210316 |
4 |
115.00 |
4100********3562 |
30871D |
06/25/2021 |
| SSHREAY, YUVAN |
60-SC191202 |
4 |
274.00 |
4400********4684 |
07242D |
06/25/2021 |
| SSINGH, AYAANSH |
60-SC191204 |
4 |
219.00 |
5524********9611 |
03779S |
06/25/2021 |
| SSINGH, GURSHER |
60-SC170903 |
4 |
274.00 |
4388********6008 |
05965D |
06/25/2021 |
| SSOLYOM, DAVID |
60-SC150304T |
4 |
159.00 |
3702*******2199 |
345025 |
06/25/2021 |
| SSOMAN, MALEENA |
60-SC181002 |
4 |
189.00 |
4147********9718 |
05975D |
06/25/2021 |
| SSOMAN, MAYA |
60-SC160717 |
4 |
199.00 |
4147********9718 |
05999D |
06/25/2021 |
| SSWAMINATHAN, ANIRUDH |
60-SC170201 |
4 |
184.00 |
4465********4714 |
025656 |
06/25/2021 |
| STHINDA, ARJUN |
60-SC210511 |
4 |
274.00 |
4147********4104 |
025121 |
06/25/2021 |
| STHUMBRAGUDDI, TANISH |
60-SC180106 |
4 |
159.00 |
4100********3833 |
31329D |
06/25/2021 |
| STRAN, RYAN |
60-SC191105 |
4 |
199.00 |
5424********9425 |
65745P |
06/25/2021 |
| STRINH, THOMAS |
60-SC140807 |
4 |
199.00 |
6011********7348 |
02565B |
06/25/2021 |
| SVALIVETI, EESHA |
60-SC191208 |
4 |
159.00 |
4465********4952 |
025660 |
06/25/2021 |
| SVEMPATY B, NITYA |
60-SC190914B |
4 |
184.00 |
4400********4679 |
09031D |
06/25/2021 |
| SVERMA, MEHUL |
60-SC140604 |
4 |
199.00 |
4400********2811 |
04384D |
06/25/2021 |
| SVIMAL, ASHWATH |
60-SC160603 |
4 |
159.00 |
4730********9075 |
719266 |
06/25/2021 |
| SVISHAK, NIKHIL |
60-SC180607 |
4 |
199.00 |
5178********7135 |
06052B |
06/25/2021 |
| SWU, BRADEN |
60-SC161102 |
4 |
199.00 |
4003********2142 |
06081C |
06/25/2021 |
| SWU, SARA |
60-SC161101 |
4 |
189.00 |
4003********2142 |
06065C |
06/25/2021 |
| SYELEMANCHI, SIDDHARTH |
60-SC180911 |
4 |
199.00 |
3725*******4004 |
127049 |
06/25/2021 |
| SZHANG, JERRY |
60-SC170302 |
4 |
199.00 |
4400********1488 |
07367D |
06/25/2021 |
| WAGUILAR, JEFFERSON |
60-WG200209 |
4 |
169.00 |
4342********1070 |
059198 |
06/25/2021 |
| WFENG, JOSHUA |
60-WG190106 |
4 |
179.00 |
4815********3539 |
194058 |
06/25/2021 |
| WGONZALEZ, IAIN |
60-WG180304 |
4 |
159.00 |
4342********5866 |
059894 |
06/25/2021 |
| WGOULARTE, LOGAN |
60-WG210404 |
4 |
194.00 |
3713*******2008 |
120427 |
06/25/2021 |
| WHERNANDEZ, CALEB |
60-WG200202 |
4 |
179.00 |
6011********7770 |
02532B |
06/25/2021 |
| WMANZANO, MASON |
60-WG200205 |
4 |
159.00 |
4833********8921 |
074507 |
06/25/2021 |
| WMANZANO, MAX |
60-WG200204 |
4 |
159.00 |
4833********8921 |
084507 |
06/25/2021 |
| WPALMA, CHRISTIAN |
60-WG191202 |
4 |
189.00 |
4147********6096 |
06156C |
06/25/2021 |
| WRICHARDS, ELLIOTT |
60-WG210409 |
4 |
194.00 |
4147********2336 |
06171D |
06/25/2021 |
| WRIOS, CHRISTIAN |
60-WG210203 |
4 |
194.00 |
4060********2598 |
084507 |
06/25/2021 |
| WVALENZUELA, LUCA |
60-WG210408 |
4 |
234.00 |
4815********2111 |
144556 |
06/25/2021 |
| WVALENZUELA, SOPHIA |
60-WG210407 |
4 |
244.00 |
4815********2111 |
104850 |
06/25/2021 |
| WYUILLE, NOLAN |
60-WG190606 |
4 |
179.00 |
5122********6914 |
85103Z |
06/25/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1358.00 |
| 23 |
MasterCard |
5084.50 |
| 118 |
Visa |
21893.75 |
| 6 |
Discover |
1159.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
29495.25 |