Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABHAMBRI, AYAAN |
60-AL191103 |
4 |
159.00 |
5366********5187 |
02633Z |
07/26/2021 |
| ABOYAPATI, MEGHANA |
60-AL190203 |
4 |
219.00 |
4388********0059 |
05873D |
07/26/2021 |
| ABROOKSHIRE, JUSTIN |
60-AL161103 |
4 |
199.00 |
4100********6335 |
74372G |
07/26/2021 |
| ADICKSON, LYNN |
60-AL200202 |
4 |
159.00 |
4465********8590 |
026338 |
07/26/2021 |
| ADREWERY, VIA |
60-AL151202 |
4 |
199.00 |
4147********3896 |
026327 |
07/26/2021 |
| AFLEETWOOD, NARISSA |
60-AL150105 |
4 |
199.00 |
4147********6400 |
05890C |
07/26/2021 |
| AGANDIKOTA, PRANAVI |
60-AL151011 |
4 |
159.00 |
4100********7617 |
74567D |
07/26/2021 |
| AGANDIKOTA, SUHAS |
60-AL151012 |
4 |
159.00 |
4100********7617 |
74498D |
07/26/2021 |
| AGUPTA, SAMIK |
60-AL180104 |
4 |
199.00 |
4100********9762 |
74734D |
07/26/2021 |
| AGURNANI, NISHKA |
60-AL160605 |
4 |
199.00 |
4179********2610 |
606253 |
07/26/2021 |
| AHERTZIG, QUINN |
60-AL171014 |
4 |
199.00 |
4147********1352 |
07406D |
07/26/2021 |
| AHUANG, REBECCA |
60-AL170605 |
4 |
159.00 |
4266********9655 |
05935C |
07/26/2021 |
| AIYER, AVNI |
60-AL150611 |
4 |
159.00 |
4400********6171 |
08890D |
07/26/2021 |
| AJANAKIRAMAN, VIKRAM |
60-AL160111 |
4 |
199.00 |
4400********0913 |
03409D |
07/26/2021 |
| AJUDD, GRACE |
60-AL170713 |
4 |
196.50 |
4100********7468 |
74970D |
07/26/2021 |
| AKAMBLI, ANSH |
60-AL151113 |
4 |
184.00 |
4100********8219 |
75137D |
07/26/2021 |
| AKOCHHAL, ABHISHAL |
60-AL161204 |
4 |
189.00 |
4147********3182 |
05961D |
07/26/2021 |
| AKOEHL, RYLAN |
60-AL180801 |
4 |
199.00 |
4400********2825 |
02141D |
07/26/2021 |
| ALABIAGA, ALEX |
60-AL151110 |
4 |
199.00 |
4100********8002 |
75234D |
07/26/2021 |
| ALABIAGA, ANDREW |
60-AL151109 |
4 |
189.00 |
4100********8002 |
75304D |
07/26/2021 |
| ALI, LINNA |
60-AL190705 |
4 |
159.00 |
4100********2497 |
75359C |
07/26/2021 |
| ALU, HANLEY |
60-AL081804 |
4 |
219.00 |
3713*******1016 |
159558 |
07/26/2021 |
| AMATHALIKUNNEL, DARREN |
60-AL180807 |
4 |
199.00 |
6011********6165 |
02651R |
07/26/2021 |
| AMCKAY, ETHAN |
60-AL12076 |
4 |
199.00 |
3795*******3011 |
104492 |
07/26/2021 |
| AMEHTA, KEIVAN |
60-AL210604 |
4 |
214.00 |
4400********3055 |
06983D |
07/26/2021 |
| AMOLL, ROYAL |
60-AL210504 |
4 |
274.00 |
4121********8913 |
06017D |
07/26/2021 |
| AMOYER, WILLIAM |
60-AL13106 |
4 |
199.00 |
4100********8831 |
75707D |
07/26/2021 |
| AMURPHY, SHEA |
60-AL140410 |
4 |
199.00 |
4100********9699 |
75999D |
07/26/2021 |
| ANG, DEREK |
60-AL150905 |
4 |
199.00 |
5524********1155 |
03148Z |
07/26/2021 |
| ANGUYEN, LEANNA |
60-AL200901 |
4 |
209.00 |
4342********5417 |
083452 |
07/26/2021 |
| ANGUYEN, RYU |
60-AL200902 |
4 |
199.00 |
4342********5417 |
094613 |
07/26/2021 |
| AQUACH, ARIEL |
60-AL180705 |
4 |
199.00 |
4100********5615 |
76360D |
07/26/2021 |
| AQUACH, AUDREY |
60-AL180704 |
4 |
199.00 |
4100********5615 |
76235D |
07/26/2021 |
| ARAMANATHAN, SHRUTHI |
60-AL180703 |
4 |
199.00 |
4179********7901 |
606253 |
07/26/2021 |
| ARAO, VARUN |
60-AL13036 |
4 |
199.00 |
4147********6337 |
06073I |
07/26/2021 |
| ARISE, CALEB |
60-AL190802 |
4 |
159.00 |
4147********1306 |
06091D |
07/26/2021 |
| ASILVA, RAUL |
60-AL160930 |
4 |
159.00 |
5291********9920 |
06094P |
07/26/2021 |
| ASMITH, MATTHEW |
60-SC140303 |
4 |
199.00 |
5421********1430 |
196544 |
07/26/2021 |
| ASPINELLO, LORENZO |
60-AL210402 |
4 |
274.00 |
5424********0227 |
26665P |
07/26/2021 |
| ASPINELLO, MIA |
60-AL210403 |
4 |
264.00 |
5424********0227 |
26859P |
07/26/2021 |
| ASRIDHARA, SHAAN |
60-AL180106 |
4 |
199.00 |
6011********6429 |
02617R |
07/26/2021 |
| ASRINTAN, ESHAAN |
60-AL150801 |
4 |
179.00 |
4266********4733 |
06142C |
07/26/2021 |
| ATHAKUR, ANUSHKA |
60-AL200903V |
4 |
224.00 |
4147********8696 |
06133D |
07/26/2021 |
| AVAN DER WERF, LYNN |
60-AL190706 |
4 |
209.00 |
4465********3786 |
026448 |
07/26/2021 |
| AWAQAS, HAMZA |
60-AL191008 |
4 |
199.00 |
4400********9022 |
00141D |
07/26/2021 |
| AZORIO, NICHOLAS |
60-AL12121 |
4 |
184.00 |
6011********1023 |
02622Q |
07/26/2021 |
| SAGARWAL, ADIT |
60-SC160803 |
4 |
199.00 |
4147********2447 |
026061 |
07/26/2021 |
| SAGRAWAL, RISHIT |
60-SC161103 |
4 |
159.00 |
4266********2633 |
06181B |
07/26/2021 |
| SAZIM, SOPHIA |
60-SC210407 |
4 |
274.00 |
4388********9230 |
06184D |
07/26/2021 |
| SBANUELOS, JACOB |
60-SC210414 |
4 |
224.00 |
4342********3256 |
008235 |
07/26/2021 |
| SBATRA, RONAK |
60-SC180914 |
4 |
159.00 |
4100********3845 |
77597D |
07/26/2021 |
| SBILIGIRI, AMIT |
60-SC181105 |
4 |
896.00 |
5122********7906 |
53865Z |
07/26/2021 |
| SBOOTS, AAKASH |
60-SC151012 |
4 |
189.00 |
3797*******3001 |
161630 |
07/26/2021 |
| SCHAVARIN, JUAN CARLOS |
60-SC210405 |
4 |
224.00 |
4492********2769 |
016542 |
07/26/2021 |
| SCHITTOOR, VIVAAN |
60-SC180506 |
4 |
159.00 |
5254********1554 |
28235Z |
07/26/2021 |
| SCHOWDHURI, ANUSHA |
60-SC170305 |
4 |
199.00 |
4794********2767 |
697636 |
07/26/2021 |
| SCORONA, JAXSON |
60-SC210409 |
4 |
115.00 |
4833********0127 |
023507 |
07/26/2021 |
| SDHARA, AMULYA |
60-SC170407 |
4 |
159.00 |
4388********3775 |
06267D |
07/26/2021 |
| SDHINDSA, MANDEEP |
60-SC190809 |
4 |
184.00 |
4400********1704 |
04212D |
07/26/2021 |
| SGARCIA, LUKE |
60-SC170613 |
4 |
199.00 |
4366********5246 |
06280C |
07/26/2021 |
| SGOEL, AARAV |
60-SC170506 |
4 |
199.00 |
4640********3440 |
06305D |
07/26/2021 |
| SGUPTA, SIDDHARTH |
60-SC170408 |
4 |
199.00 |
4100********8159 |
78445D |
07/26/2021 |
| SGUTIERREZ, JACQUELINE |
60-SC200106 |
4 |
159.00 |
4147********4328 |
03646D |
07/26/2021 |
| SHUANG, ALICE |
60-SC171002 |
4 |
159.00 |
5122********7372 |
81048Z |
07/26/2021 |
| SJAHAN, ALIZEH |
60-SC150602 |
4 |
159.00 |
4400********9995 |
05268D |
07/26/2021 |
| SJAHAN, RIZQIN |
60-SC150601 |
4 |
159.00 |
4400********9995 |
05373D |
07/26/2021 |
| SJAISWAL, SAANVI |
60-SC190210 |
4 |
159.00 |
4400********0519 |
05946A |
07/26/2021 |
| SJHAVERI, KIAN |
60-SC210408 |
4 |
274.00 |
5424********7082 |
29472P |
07/26/2021 |
| SJOHAL, IAN |
60-SC141018 |
4 |
199.00 |
4147********4328 |
06347D |
07/26/2021 |
| SKAASHYAP, ANIKA |
60-SC210410 |
4 |
224.00 |
4100********6390 |
79071D |
07/26/2021 |
| SKAASHYAP, TEJAS |
60-SC210411 |
4 |
214.00 |
4100********6390 |
79085D |
07/26/2021 |
| SKABILAN, INIYA |
60-SC210516 |
4 |
224.00 |
4400********8280 |
09302D |
07/26/2021 |
| SKALIKI, SIVANI |
60-SC160809 |
4 |
159.00 |
5285********3854 |
29917P |
07/26/2021 |
| SKALSI, PREET |
60-SC140918 |
4 |
189.00 |
4100********5425 |
79390D |
07/26/2021 |
| SKAMAT, ARYA |
60-SC150211 |
4 |
159.00 |
5466********6555 |
30056Z |
07/26/2021 |
| SKAMITY, SMYRA |
60-SC180803 |
4 |
159.00 |
4465********9810 |
026255 |
07/26/2021 |
| SKANKIPATI, SUJAY |
60-SC170908 |
4 |
199.00 |
5424********4115 |
30223P |
07/26/2021 |
| SKENNEDY, NICOLAS |
60-SC131101 |
4 |
159.00 |
4100********8250 |
79585D |
07/26/2021 |
| SKOCHAR, AMAN |
60-SC16031 |
4 |
199.00 |
4266********6133 |
06421D |
07/26/2021 |
| SKRISHNAM, SHRIYA |
60-SC170105 |
4 |
159.00 |
4179********5734 |
606253 |
07/26/2021 |
| SKRUTTIVENTI, KEERTHI |
60-SC210624 |
4 |
264.00 |
4100********4576 |
79752D |
07/26/2021 |
| SKUMAR, ARSHIYA |
60-SC180109 |
4 |
199.00 |
4815********1350 |
133759 |
07/26/2021 |
| SKUMARAPPAN, NANDAN |
60-SC180304 |
4 |
199.00 |
5424********5559 |
30598P |
07/26/2021 |
| SLE, KRISTY |
60-SC170227 |
4 |
199.00 |
5424********6922 |
30821P |
07/26/2021 |
| SLOPEZ, ANDREW |
60-SC210613 |
4 |
224.00 |
4431********6956 |
255790 |
07/26/2021 |
| SMAHIL, SAHAJVIR |
60-SC180113 |
4 |
209.00 |
4147********4905 |
06472C |
07/26/2021 |
| SMANN, SEHBAAJ |
60-SC210415 |
4 |
224.00 |
4400********9813 |
04746D |
07/26/2021 |
| SMARGABANDU, RUPESH |
60-SC180605 |
4 |
159.00 |
4028********4492 |
830877 |
07/26/2021 |
| SMEDA, NAYAN |
60-SC13014 |
4 |
159.00 |
4100********2949 |
80488D |
07/26/2021 |
| SMENON, PRITHVI |
60-SC170604 |
4 |
199.00 |
4147********6353 |
06537I |
07/26/2021 |
| SMISHRA, AASHI |
60-SC161007 |
4 |
159.00 |
5424********0779 |
31405P |
07/26/2021 |
| SMISTRY, HRISHI |
60-SC160902 |
4 |
199.00 |
4388********8063 |
06535D |
07/26/2021 |
| SMUSUKULA, SHAUNIK |
60-SC170203 |
4 |
159.00 |
4147********7317 |
026620 |
07/26/2021 |
| SNAIR, ANAGHA |
60-SC210611 |
4 |
274.00 |
4100********4838 |
80766D |
07/26/2021 |
| SNALLA, SOURAV |
60-SC190916 |
4 |
209.00 |
4019********6807 |
026316 |
07/26/2021 |
| SNANDAN, ANSHIKA |
60-SC210615 |
4 |
274.00 |
4313********3890 |
04808C |
07/26/2021 |
| SNGUYEN, KATELYN |
60-SC160810 |
4 |
159.00 |
4147********8886 |
026107 |
07/26/2021 |
| SPABLA, ISHAAN |
60-SC160202 |
4 |
199.00 |
4100********0461 |
81017D |
07/26/2021 |
| SPARIKH, REYANSH |
60-SC191104 |
4 |
209.00 |
4465********6618 |
026116 |
07/26/2021 |
| SPATEL, JUHI |
60-SC170920 |
4 |
189.00 |
4100********6804 |
81044D |
07/26/2021 |
| SPATI, ROSHNI |
60-SC160808 |
4 |
199.00 |
4147********9921 |
06601D |
07/26/2021 |
| SPEDDAKOTLA, KRUTIK |
60-SC181202 |
4 |
199.00 |
4147********0135 |
06610D |
07/26/2021 |
| SPRASAD, AASHKA |
60-SC190604 |
4 |
209.00 |
4147********4727 |
06613I |
07/26/2021 |
| SRAGHURAMAN, DIYA |
60-SC090304 |
4 |
159.00 |
4400********4844 |
06921D |
07/26/2021 |
| SRAJARAMAN, RUSHIL |
60-SC190922 |
4 |
209.00 |
4100********5531 |
81336D |
07/26/2021 |
| SRAO, MIRAYA |
60-SC180912 |
4 |
199.00 |
4815********4589 |
183252 |
07/26/2021 |
| SRASTOGI, SHUBHAAN |
60-SC140417 |
4 |
199.00 |
3723*******2003 |
167690 |
07/26/2021 |
| SRAYAPROLU, VIVAAN |
60-SC200116 |
4 |
159.00 |
4100********6613 |
81475D |
07/26/2021 |
| SREYES, MALACHI |
60-SC170511 |
4 |
184.00 |
4342********4492 |
003304 |
07/26/2021 |
| SREYES, ZACHARIAH |
60-SC170512 |
4 |
184.00 |
4342********4492 |
003304 |
07/26/2021 |
| SSAHA, AARUSHI |
60-SC061701 |
4 |
159.00 |
4100********7864 |
81823D |
07/26/2021 |
| SSALINAS, JAY DEN |
60-SC190307 |
4 |
219.00 |
4147********3148 |
06679C |
07/26/2021 |
| SSATAGOPAN, GOVIND |
60-SC190814 |
4 |
184.00 |
4388********4294 |
06694D |
07/26/2021 |
| SSATAGOPAN, KESHAV |
60-SC190813 |
4 |
209.00 |
4388********4294 |
06691D |
07/26/2021 |
| SSHREAY, YUVAN |
60-SC191202 |
4 |
274.00 |
4400********4684 |
03528D |
07/26/2021 |
| SSINGH, AYAANSH |
60-SC191204 |
4 |
219.00 |
5524********9611 |
09016S |
07/26/2021 |
| SSINGH, GURSHER |
60-SC170903 |
4 |
274.00 |
4388********6008 |
06718D |
07/26/2021 |
| SSOLYOM, DAVID |
60-SC150304T |
4 |
159.00 |
3702*******2199 |
600026 |
07/26/2021 |
| SSOMAN, MALEENA |
60-SC181002 |
4 |
189.00 |
4147********9718 |
06729D |
07/26/2021 |
| SSOMAN, MAYA |
60-SC160717 |
4 |
199.00 |
4147********9718 |
06733D |
07/26/2021 |
| SSU, EMMA |
60-SC210626 |
4 |
264.00 |
4400********3079 |
05834C |
07/26/2021 |
| SSU, OWEN |
60-SC210625 |
4 |
274.00 |
4400********3079 |
04591C |
07/26/2021 |
| SSWAMINATHAN, ANIRUDH |
60-SC170201 |
4 |
184.00 |
4465********4714 |
026703 |
07/26/2021 |
| STHAI, VICTORIA |
60-SC210617 |
4 |
115.00 |
4100********6896 |
82573D |
07/26/2021 |
| STHINDA, ARJUN |
60-SC210511 |
4 |
274.00 |
4147********4104 |
026159 |
07/26/2021 |
| STHUMBRAGUDDI, TANISH |
60-SC180106 |
4 |
159.00 |
4100********3833 |
82657D |
07/26/2021 |
| STRAN, RYAN |
60-SC191105 |
4 |
199.00 |
5424********9425 |
34240P |
07/26/2021 |
| STRINH, THOMAS |
60-SC140807 |
4 |
199.00 |
6011********7348 |
02611B |
07/26/2021 |
| SVALIVETI, EESHA |
60-SC191208 |
4 |
159.00 |
4465********4952 |
026343 |
07/26/2021 |
| SVEMPATY B, NITYA |
60-SC190914B |
4 |
84.00 |
4400********4679 |
07508D |
07/26/2021 |
| SVIMAL, ASHWATH |
60-SC160603 |
4 |
199.00 |
4730********9075 |
255791 |
07/26/2021 |
| SVISHAK, NIKHIL |
60-SC180607 |
4 |
199.00 |
5178********7135 |
08023B |
07/26/2021 |
| SWU, BRADEN |
60-SC161102 |
4 |
199.00 |
4003********2142 |
08048C |
07/26/2021 |
| SWU, SARA |
60-SC161101 |
4 |
189.00 |
4003********2142 |
08034C |
07/26/2021 |
| SYELEMANCHI, SIDDHARTH |
60-SC180911 |
4 |
199.00 |
3725*******4004 |
148035 |
07/26/2021 |
| SZHANG, JERRY |
60-SC170302 |
4 |
199.00 |
4400********1488 |
06209D |
07/26/2021 |
| WAGUILAR, JEFFERSON |
60-WG200209 |
4 |
169.00 |
4342********1070 |
028069 |
07/26/2021 |
| WCHANG, GABBY |
60-WG210613 |
4 |
115.00 |
4815********0588 |
153168 |
07/26/2021 |
| WCHIKHANI, NATHAN |
60-WG210507 |
4 |
244.00 |
4147********6841 |
08078C |
07/26/2021 |
| WEDWARDS, ALEXANDER |
60-WG210610 |
4 |
194.00 |
4342********0559 |
055102 |
07/26/2021 |
| WFENG, JOSHUA |
60-WG190106 |
4 |
179.00 |
4815********3539 |
173568 |
07/26/2021 |
| WGOULARTE, LOGAN |
60-WG210404 |
4 |
194.00 |
3713*******2008 |
101020 |
07/26/2021 |
| WGRIMALDO, SANTOS |
60-WG210612 |
4 |
115.00 |
4397********8505 |
08107C |
07/26/2021 |
| WGROSU, NOAH |
60-WG210607 |
4 |
244.00 |
4147********6194 |
08127D |
07/26/2021 |
| WHERNANDEZ, CALEB |
60-WG200202 |
4 |
179.00 |
6011********7770 |
02694B |
07/26/2021 |
| WMANZANO, MASON |
60-WG200205 |
4 |
169.00 |
4833********8921 |
043607 |
07/26/2021 |
| WMANZANO, MAX |
60-WG200204 |
4 |
179.00 |
4833********8921 |
043607 |
07/26/2021 |
| WMICHIENZI, MARLYN |
60-WG210608 |
4 |
194.00 |
4815********8117 |
113869 |
07/26/2021 |
| WMICHIENZI, MATTEO |
60-WG210609 |
4 |
184.00 |
4815********8117 |
163464 |
07/26/2021 |
| WRICHARDS, ELLIOTT |
60-WG210409 |
4 |
194.00 |
4147********2336 |
08172D |
07/26/2021 |
| WRIOS, CHRISTIAN |
60-WG210203 |
4 |
194.00 |
4060********2598 |
053607 |
07/26/2021 |
| WTSABOUKOS, DIMITRI |
60-WG210614 |
4 |
115.00 |
4342********0317 |
042908 |
07/26/2021 |
| WVALENZUELA, LUCA |
60-WG210408 |
4 |
117.00 |
4815********2111 |
173062 |
07/26/2021 |
| WVALENZUELA, SOPHIA |
60-WG210407 |
4 |
122.00 |
4815********2111 |
183663 |
07/26/2021 |
| WYUILLE, NOLAN |
60-WG190606 |
4 |
179.00 |
5122********6914 |
73747Z |
07/26/2021 |
| WYUILLE, NORA |
60-WG210615 |
4 |
184.00 |
5156********9254 |
08231Z |
07/26/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1358.00 |
| 21 |
MasterCard |
4796.00 |
| 123 |
Visa |
23580.50 |
| 5 |
Discover |
960.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
30694.50 |