Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADVANI, KRISH |
60-AL170814 |
2 |
189.00 |
5424********9849 |
17925P |
08/10/2021 |
| AAGGARWAL, PARTH |
60-AL180301 |
2 |
159.00 |
4246********6750 |
06737G |
08/10/2021 |
| ABACHRA, ANGAD |
60-AL13062 |
2 |
99.00 |
5424********3970 |
18328T |
08/10/2021 |
| ABENSAAD, MYRIAM |
60-AL160909 |
2 |
199.00 |
4815********2965 |
173621 |
08/10/2021 |
| ABYBEE, ISAAC |
60-AL171006 |
2 |
199.00 |
4833********4832 |
063208 |
08/10/2021 |
| ACHAN, ANGELINA |
60-AL170717 |
2 |
199.00 |
4388********4748 |
06772D |
08/10/2021 |
| ACHAN, REEVE |
60-AL170718 |
2 |
189.00 |
4388********4748 |
06788D |
08/10/2021 |
| ACHIVAKULA, MAYA |
60-AL141004 |
2 |
189.00 |
4147********5885 |
010892 |
08/10/2021 |
| ADANG, ANDREW |
60-AL170108 |
2 |
199.00 |
5424********6157 |
19509P |
08/10/2021 |
| ADANG, ANTHONY |
60-AL170107 |
2 |
189.00 |
5424********6157 |
19148P |
08/10/2021 |
| AGALVEZ, DAMIEN |
60-AL190103 |
2 |
199.00 |
4347********2337 |
073208 |
08/10/2021 |
| AGAUD, AANVI |
60-AL160213 |
2 |
199.00 |
4388********8850 |
06844D |
08/10/2021 |
| AGREENE, HANNAH |
60-AL14024 |
2 |
199.00 |
4147********1669 |
06860I |
08/10/2021 |
| AGREENE, NATALIE |
60-AL14025 |
2 |
189.00 |
4147********1669 |
06848I |
08/10/2021 |
| AGUNASEKERA, DIYANA |
60-AL150706 |
2 |
199.00 |
3795*******1003 |
145316 |
08/10/2021 |
| AGUNASEKERA, RISHEN |
60-AL150707 |
2 |
189.00 |
3795*******1003 |
182315 |
08/10/2021 |
| AHEWITT, SYDNEY |
60-AL201103 |
2 |
214.00 |
5524********4474 |
09281S |
08/10/2021 |
| AIYER, DIA |
60-AL170101 |
2 |
159.00 |
4400********3500 |
00251D |
08/10/2021 |
| AJIVA, MARIAM |
60-AL170305 |
2 |
209.00 |
4147********0149 |
06898D |
08/10/2021 |
| AJONOUBEI, ALYSSA |
60-AL160922 |
2 |
199.00 |
4266********1102 |
06911C |
08/10/2021 |
| AKOSKI, JOONAS |
60-AL170504 |
2 |
189.00 |
5254********6326 |
21205Z |
08/10/2021 |
| ALEE, THOMAS |
60-AL09105 |
2 |
99.00 |
4640********7674 |
06928D |
08/10/2021 |
| AMOGHE, MIHIKA |
60-AL151009 |
2 |
59.00 |
4388********0443 |
06936D |
08/10/2021 |
| ANEDUNGADI, PRATEEK |
60-AL131007 |
2 |
159.00 |
6011********1053 |
01039B |
08/10/2021 |
| ANEDUNGADI, VARADA |
60-AL131008 |
2 |
159.00 |
6011********1053 |
01066B |
08/10/2021 |
| ANGUYEN, ADDISON |
60-AL191203 |
2 |
189.00 |
4100********5565 |
83368D |
08/10/2021 |
| ANIMMAGADDA, MEGHA |
60-AL181003 |
2 |
159.00 |
6011********6638 |
01003R |
08/10/2021 |
| ANIMMAGADDA, NEERAV |
60-AL181002 |
2 |
159.00 |
6011********6638 |
01077R |
08/10/2021 |
| AOLIVERI, TONY |
60-AL210701 |
2 |
274.00 |
4803********2028 |
010463 |
08/10/2021 |
| AOULD, CODY |
60-AL140101 |
2 |
184.00 |
4147********7742 |
06994D |
08/10/2021 |
| ARACHINAYANI, AKSHARA |
60-AL181005 |
2 |
159.00 |
4266********6259 |
07009C |
08/10/2021 |
| ASONI, SHIVAM |
60-AL190402 |
2 |
159.00 |
4147********0377 |
07000C |
08/10/2021 |
| ASUNKAM, ADITYA |
60-AL190701 |
2 |
199.00 |
4100********8027 |
84174D |
08/10/2021 |
| AVINOD, SAYAN |
60-AL160106 |
2 |
189.00 |
3723*******2008 |
144429 |
08/10/2021 |
| SALLEN, ALISHIA |
60-AL170603 |
2 |
209.00 |
3713*******2005 |
101436 |
08/10/2021 |
| SANUMOLU, NEHAA |
60-SC15070809 |
2 |
159.00 |
4100********9747 |
84397D |
08/10/2021 |
| SANUMOLU, NISHAANT |
60-SC140803 |
2 |
159.00 |
4100********9747 |
84675D |
08/10/2021 |
| SARAKALI, VAISHNAVI |
60-SC210702 |
2 |
224.00 |
4640********1937 |
07068D |
08/10/2021 |
| SARORA, ROHAN |
60-SC170103 |
2 |
159.00 |
6011********8979 |
01086B |
08/10/2021 |
| SAVULA, SHIVAM |
60-SC200212 |
2 |
274.00 |
4100********0417 |
85161D |
08/10/2021 |
| SCHHIBBER, ANIKA |
60-SC210703 |
2 |
274.00 |
4100********7406 |
85397D |
08/10/2021 |
| SDAO, BRIAN |
60-SC151005 |
2 |
199.00 |
4147********8886 |
010751 |
08/10/2021 |
| SDEEPAK, AADHI |
60-SC200902 |
2 |
214.00 |
4147********3432 |
07104C |
08/10/2021 |
| SEKAMBARAM, LEKA |
60-SC161208 |
2 |
199.00 |
4100********4752 |
85634D |
08/10/2021 |
| SFELBINGER, GRANT |
60-SC140910 |
2 |
159.00 |
5524********5267 |
00766P |
08/10/2021 |
| SFELBINGER, ZANE |
60-SC140911 |
2 |
199.00 |
5524********5267 |
02663P |
08/10/2021 |
| SGANJINALLI, ARJUN |
60-SC181101 |
2 |
199.00 |
5466********1439 |
25014Z |
08/10/2021 |
| SGOSHI, AARAV |
60-SC180203 |
2 |
159.00 |
4100********5507 |
86065D |
08/10/2021 |
| SGUPTA, AANYA |
60-SC180703 |
2 |
199.00 |
5452********9351 |
07163Z |
08/10/2021 |
| SGUPTA, JAY |
60-SC160716 |
2 |
174.00 |
5424********9841 |
25709P |
08/10/2021 |
| SGUPTA, SIDDH |
60-SC180702 |
2 |
189.00 |
5452********9351 |
07183Z |
08/10/2021 |
| SHARKARA, NAYONIKA |
60-SC180611 |
2 |
199.00 |
4147********8399 |
07198C |
08/10/2021 |
| SJATELY, MAYA |
60-SC160502 |
2 |
199.00 |
3715*******2007 |
144551 |
08/10/2021 |
| SJINASUNDERA, VUNAL |
60-SC170901 |
2 |
199.00 |
3798*******1013 |
169876 |
08/10/2021 |
| SKAMITY, RISHI |
60-SC141203 |
2 |
199.00 |
4465********9810 |
010490 |
08/10/2021 |
| SKARTHIK, MEDHA |
60-SC180601 |
2 |
209.00 |
4147********0890 |
07246D |
08/10/2021 |
| SKRUTTIVENTI, TEJAS |
60-SC210622 |
2 |
274.00 |
4100********4576 |
87719D |
08/10/2021 |
| SKUMAR, AVNI |
60-S170911 |
2 |
159.00 |
4400********0560 |
07162D |
08/10/2021 |
| SKUMAR, RUDRANSH |
60-SC180110 |
2 |
209.00 |
4815********7192 |
103326 |
08/10/2021 |
| SKURIEN, BENJAMIN |
60-SC210701 |
2 |
274.00 |
4147********5468 |
07282C |
08/10/2021 |
| SLYM, AIDEN |
60-SC210504 |
2 |
214.00 |
4388********6163 |
07298D |
08/10/2021 |
| SLYM, LOGAN |
60-SC210503 |
2 |
224.00 |
4388********6163 |
07297D |
08/10/2021 |
| SMALOO, NAISHA |
60-SC161004 |
2 |
199.00 |
5528********7368 |
07319G |
08/10/2021 |
| SMALOO, SHIVEN |
60-SC170404 |
2 |
189.00 |
5528********7368 |
07323G |
08/10/2021 |
| SMETWALLY, HASSAN |
60-SC150205 |
2 |
199.00 |
5424********3295 |
27947P |
08/10/2021 |
| SMETWALLY, SALMA |
60-SC150204 |
2 |
189.00 |
5424********3295 |
28239P |
08/10/2021 |
| SNGUYEN PHAM, ISAAC |
60-SC210612 |
2 |
115.00 |
4266********2805 |
07374C |
08/10/2021 |
| SNGUYEN, NOLAN |
60-SC210505 |
2 |
274.00 |
4147********5473 |
07348C |
08/10/2021 |
| SPAGUIRIGAN, JHAY-R |
60-SC170702 |
2 |
199.00 |
4037********9470 |
700123 |
08/10/2021 |
| SPATEL, HARIPRIYA |
60-SC200205 |
2 |
199.00 |
4147********3312 |
07390I |
08/10/2021 |
| SPISUPATI, MATHIYA |
60-SC180701 |
2 |
159.00 |
4388********4111 |
07379D |
08/10/2021 |
| SRAGHURAMAN, AKSHITA |
60-SC141107 |
2 |
159.00 |
4400********4844 |
01942D |
08/10/2021 |
| SRAJU, AVI |
60-SC180306 |
2 |
209.00 |
4147********8239 |
07397I |
08/10/2021 |
| SRAJU, KAI |
60-SC180305 |
2 |
199.00 |
4147********8239 |
07415I |
08/10/2021 |
| SREDDY, MILI |
60-SC160904 |
2 |
159.00 |
4147********2873 |
07424D |
08/10/2021 |
| SSAHA, AAYAN |
60-SC180704 |
2 |
189.00 |
4100********7864 |
89831D |
08/10/2021 |
| SSINGH, AMITOJ |
60-SC171204 |
2 |
199.00 |
4147********3846 |
07434C |
08/10/2021 |
| SSINGH, RHEA |
60-SC210605 |
2 |
224.00 |
5178********3324 |
07459B |
08/10/2021 |
| SSIVARAMAKRISHN, RAGHAV |
60-SC210401 |
2 |
274.00 |
4400********8852 |
03352A |
08/10/2021 |
| SSRIKANTH, SIDDHANTH |
60-SC160406 |
2 |
199.00 |
4640********8549 |
07447D |
08/10/2021 |
| STON, KATHY |
60-SC170805 |
2 |
159.00 |
4036********3860 |
07460D |
08/10/2021 |
| STRAN, TYLER |
60-SC151111 |
2 |
199.00 |
6011********9045 |
01094P |
08/10/2021 |
| SVAKKALAGADDA, ANUSHKA |
60-SC170414 |
2 |
199.00 |
4100********4758 |
90318D |
08/10/2021 |
| SWANG, KAYDEN |
60-SC150511 |
2 |
159.00 |
4246********9220 |
07502G |
08/10/2021 |
| SYADAV, KUNAL |
60-SC170904 |
2 |
159.00 |
4400********1515 |
00550D |
08/10/2021 |
| WBURT, CALLUM |
60-WG170703 |
2 |
159.00 |
4003********7367 |
07523B |
08/10/2021 |
| WDAMIAN, GADIEL |
60-WG210706 |
2 |
115.00 |
4266********1573 |
07535A |
08/10/2021 |
| WGUHA, JISHNU |
60-WG210603 |
2 |
194.00 |
4862********6328 |
07559A |
08/10/2021 |
| WHUNG, ALEX |
60-WG170506 |
2 |
199.00 |
4100********7747 |
90943D |
08/10/2021 |
| WMULLENS, STAS |
60-WG210402 |
2 |
244.00 |
4400********6417 |
03794C |
08/10/2021 |
| WPARICO, MILES |
60-WG210704 |
2 |
115.00 |
4266********1573 |
07571A |
08/10/2021 |
| WROJO, CHRISTIAN |
60-WG201103 |
2 |
159.00 |
4342********4317 |
010683 |
08/10/2021 |
| WWEBER, CARSON |
60-WG190102 |
2 |
179.00 |
4147********3094 |
07586D |
08/10/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1184.00 |
| 17 |
MasterCard |
3198.00 |
| 64 |
Visa |
12204.00 |
| 6 |
Discover |
994.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17580.00 |