Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABHAMBRI, AYAAN |
60-AL191103 |
4 |
159.00 |
5366********5187 |
02557Z |
08/25/2021 |
| ABOYAPATI, MEGHANA |
60-AL190203 |
4 |
219.00 |
4388********0059 |
00615D |
08/25/2021 |
| ADEAN, ZACHARY |
60-AL151005 |
4 |
159.00 |
5466********4786 |
62736P |
08/25/2021 |
| ADICKSON, LYNN |
60-AL200202 |
4 |
159.00 |
4465********8590 |
025475 |
08/25/2021 |
| ADREWERY, VIA |
60-AL151202 |
4 |
199.00 |
4147********3896 |
025472 |
08/25/2021 |
| AFLEETWOOD, NARISSA |
60-AL150105 |
4 |
199.00 |
4147********6400 |
00658C |
08/25/2021 |
| AGANDIKOTA, PRANAVI |
60-AL151011 |
4 |
159.00 |
4100********7617 |
05511D |
08/25/2021 |
| AGANDIKOTA, SUHAS |
60-AL151012 |
4 |
159.00 |
4100********7617 |
05524D |
08/25/2021 |
| AGUPTA, SAMIK |
60-AL180104 |
4 |
199.00 |
4100********9762 |
05594D |
08/25/2021 |
| AGURNANI, NISHKA |
60-AL160605 |
4 |
199.00 |
4179********2610 |
705231 |
08/25/2021 |
| AHERTZIG, QUINN |
60-AL171014 |
4 |
199.00 |
4147********1352 |
09396D |
08/25/2021 |
| AHOTHUR, PRASHANT |
60-AL210706 |
4 |
115.00 |
4100********0017 |
05872D |
08/25/2021 |
| AHUANG, REBECCA |
60-AL170605 |
4 |
159.00 |
4266********9655 |
00716C |
08/25/2021 |
| AIYER, AVNI |
60-AL150611 |
4 |
159.00 |
4400********6171 |
07023D |
08/25/2021 |
| AJANAKIRAMAN, VIKRAM |
60-AL160111 |
4 |
199.00 |
4400********0913 |
06475D |
08/25/2021 |
| AJUDD, GRACE |
60-AL170713 |
4 |
196.50 |
4100********7468 |
06192D |
08/25/2021 |
| AKAMBLI, ANSH |
60-AL151113 |
4 |
184.00 |
4100********8219 |
06094D |
08/25/2021 |
| AKOCHHAL, ABHISHAL |
60-AL161204 |
4 |
189.00 |
4147********3182 |
00756D |
08/25/2021 |
| AKOEHL, FINNIAN |
60-AL210708 |
4 |
274.00 |
4400********2825 |
04269D |
08/25/2021 |
| AKOEHL, RYLAN |
60-AL180801 |
4 |
199.00 |
4400********2825 |
09024D |
08/25/2021 |
| ALABIAGA, ALEX |
60-AL151110 |
4 |
199.00 |
4100********8002 |
06372D |
08/25/2021 |
| ALABIAGA, ANDREW |
60-AL151109 |
4 |
189.00 |
4100********8002 |
06539D |
08/25/2021 |
| ALI, LINNA |
60-AL190705 |
4 |
159.00 |
4100********2497 |
06525C |
08/25/2021 |
| ALU, HANLEY |
60-AL081804 |
4 |
219.00 |
3713*******1016 |
129103 |
08/25/2021 |
| AMARQUEZ, NOVAN |
60-AL210705 |
4 |
115.00 |
3712*******2007 |
109908 |
08/25/2021 |
| AMATHALIKUNNEL, DARREN |
60-AL180807 |
4 |
199.00 |
6011********6165 |
02519R |
08/25/2021 |
| AMCKAY, ETHAN |
60-AL12076 |
4 |
199.00 |
3795*******3011 |
185175 |
08/25/2021 |
| AMEHTA, KEIVAN |
60-AL210604 |
4 |
214.00 |
4400********3055 |
03731D |
08/25/2021 |
| AMOLL, ROYAL |
60-AL210504 |
4 |
274.00 |
4121********8913 |
02051D |
08/25/2021 |
| AMOYER, WILLIAM |
60-AL13106 |
4 |
199.00 |
4100********8831 |
07109D |
08/25/2021 |
| AMURPHY, SHEA |
60-AL140410 |
4 |
199.00 |
4100********9699 |
07220D |
08/25/2021 |
| ANG, DEREK |
60-AL150905 |
4 |
199.00 |
5524********1155 |
06403Z |
08/25/2021 |
| AQUACH, ARIEL |
60-AL180705 |
4 |
199.00 |
4100********5615 |
07401D |
08/25/2021 |
| AQUACH, AUDREY |
60-AL180704 |
4 |
199.00 |
4100********5615 |
07735D |
08/25/2021 |
| ARAMANATHAN, SHRUTHI |
60-AL180703 |
4 |
199.00 |
4179********7901 |
705241 |
08/25/2021 |
| ARAO, VARUN |
60-AL13036 |
4 |
199.00 |
4147********6337 |
02106I |
08/25/2021 |
| ARISE, CALEB |
60-AL190802 |
4 |
159.00 |
4147********1306 |
02116D |
08/25/2021 |
| ASILVA, RAUL |
60-AL160930 |
4 |
159.00 |
5291********9920 |
02163P |
08/25/2021 |
| ASMITH, MATTHEW |
60-SC140303 |
4 |
199.00 |
5421********1430 |
723191 |
08/25/2021 |
| ASPINELLO, LORENZO |
60-AL210402 |
4 |
274.00 |
5424********0227 |
66656P |
08/25/2021 |
| ASPINELLO, MIA |
60-AL210403 |
4 |
264.00 |
5424********0227 |
66948P |
08/25/2021 |
| ASRIDHARA, SHAAN |
60-AL180106 |
4 |
199.00 |
6011********6429 |
02581R |
08/25/2021 |
| ASRINTAN, ESHAAN |
60-AL150801 |
4 |
179.00 |
4100********7152 |
08430D |
08/25/2021 |
| ATHAKUR, ANUSHKA |
60-AL200903V |
4 |
224.00 |
4147********8696 |
02193D |
08/25/2021 |
| AVAN DER WERF, JULIE |
60-AL201002 |
4 |
209.00 |
4465********3786 |
025840 |
08/25/2021 |
| AVAN DER WERF, LYNN |
60-AL190706 |
4 |
209.00 |
4465********3786 |
025592 |
08/25/2021 |
| AZORIO, NICHOLAS |
60-AL12121 |
4 |
184.00 |
6011********1023 |
02527Q |
08/25/2021 |
| GREGOIRE, CONNOR |
60-WG210710 |
4 |
115.00 |
4147********2554 |
025682 |
08/25/2021 |
| SAGRAWAL, RISHIT |
60-SC161103 |
4 |
159.00 |
4266********2633 |
02214B |
08/25/2021 |
| SANDRA, NANDAN |
60-SC180609 |
4 |
199.00 |
4306********2340 |
025023 |
08/25/2021 |
| SAZIM, SOPHIA |
60-SC210407 |
4 |
274.00 |
4388********9230 |
02231D |
08/25/2021 |
| SBANUELOS, JACOB |
60-SC210414 |
4 |
224.00 |
4342********3256 |
020979 |
08/25/2021 |
| SBATRA, RONAK |
60-SC180914 |
4 |
159.00 |
4100********3845 |
09013D |
08/25/2021 |
| SBILIGIRI, AMIT |
60-SC181105 |
4 |
896.00 |
5122********7906 |
60462Z |
08/25/2021 |
| SBOOTS, AAKASH |
60-SC151012 |
4 |
189.00 |
3797*******3001 |
129512 |
08/25/2021 |
| SCHATURVEDI, NAISHA |
60-SC210513 |
4 |
274.00 |
5122********6563 |
39323Z |
08/25/2021 |
| SCHITTOOR, VIVAAN |
60-SC180506 |
4 |
159.00 |
5254********1554 |
68810Z |
08/25/2021 |
| SCHOWDHURI, ANUSHA |
60-SC170305 |
4 |
199.00 |
4794********2767 |
418780 |
08/25/2021 |
| SDHARA, AMULYA |
60-SC170407 |
4 |
159.00 |
4388********3775 |
02317D |
08/25/2021 |
| SDHINDSA, MANDEEP |
60-SC190809 |
4 |
184.00 |
4400********1704 |
04004D |
08/25/2021 |
| SGARCIA, LUKE |
60-SC170613 |
4 |
159.00 |
4366********5246 |
02334C |
08/25/2021 |
| SGOEL, AARAV |
60-SC170506 |
4 |
199.00 |
4640********3440 |
02353D |
08/25/2021 |
| SGUPTA, SIDDHARTH |
60-SC170408 |
4 |
199.00 |
4100********8159 |
10070D |
08/25/2021 |
| SGUTIERREZ, JACQUELINE |
60-SC200106 |
4 |
159.00 |
4147********4328 |
07553D |
08/25/2021 |
| SJAHAN, ALIZEH |
60-SC150602 |
4 |
199.00 |
4400********9995 |
02333D |
08/25/2021 |
| SJAHAN, RIZQIN |
60-SC150601 |
4 |
159.00 |
4400********9995 |
08200D |
08/25/2021 |
| SJAISWAL, SAANVI |
60-SC190210 |
4 |
159.00 |
4400********0519 |
03146A |
08/25/2021 |
| SJHAVERI, KIAN |
60-SC210408 |
4 |
274.00 |
5424********7082 |
69853P |
08/25/2021 |
| SJOHAL, IAN |
60-SC141018 |
4 |
199.00 |
4147********4328 |
02397D |
08/25/2021 |
| SKAASHYAP, ANIKA |
60-SC210410 |
4 |
224.00 |
4100********6390 |
10820D |
08/25/2021 |
| SKAASHYAP, TEJAS |
60-SC210411 |
4 |
214.00 |
4100********6390 |
10737D |
08/25/2021 |
| SKABILAN, INIYA |
60-SC210516 |
4 |
224.00 |
4400********8280 |
08964D |
08/25/2021 |
| SKALIKI, SIVANI |
60-SC160809 |
4 |
189.00 |
5285********3854 |
70187P |
08/25/2021 |
| SKALSI, PREET |
60-SC140918 |
4 |
179.00 |
4100********5425 |
11112D |
08/25/2021 |
| SKAMAT, ARYA |
60-SC150211 |
4 |
159.00 |
5466********6555 |
70770Z |
08/25/2021 |
| SKAMITY, SMYRA |
60-SC180803 |
4 |
159.00 |
4465********9810 |
025121 |
08/25/2021 |
| SKANKIPATI, SUJAY |
60-SC170908 |
4 |
199.00 |
5424********4115 |
70882P |
08/25/2021 |
| SKENNEDY, NICOLAS |
60-SC131101 |
4 |
159.00 |
4100********8250 |
11696D |
08/25/2021 |
| SKOCHAR, AMAN |
60-SC16031 |
4 |
199.00 |
4266********6133 |
02493D |
08/25/2021 |
| SKRISHNAM, SHRIYA |
60-SC170105 |
4 |
159.00 |
4179********5734 |
705241 |
08/25/2021 |
| SKRUTTIVENTI, KEERTHI |
60-SC210624 |
4 |
264.00 |
4100********4576 |
12099D |
08/25/2021 |
| SKUMAR, ARSHIYA |
60-SC180109 |
4 |
199.00 |
4815********1350 |
101244 |
08/25/2021 |
| SKUMARAPPAN, NANDAN |
60-SC180304 |
4 |
199.00 |
5424********5559 |
71757P |
08/25/2021 |
| SLARIN, ANDREY |
60-SC170917 |
4 |
199.00 |
6011********3466 |
02540Q |
08/25/2021 |
| SLOGANDHA, DHAKSHESH |
60-SC160222 |
4 |
199.00 |
5424********2789 |
71938P |
08/25/2021 |
| SLOPEZ, ANDREW |
60-SC210613 |
4 |
224.00 |
4431********6956 |
745222 |
08/25/2021 |
| SMAHIL, SAHAJVIR |
60-SC180113 |
4 |
199.00 |
4147********4905 |
02556C |
08/25/2021 |
| SMANN, SEHBAAJ |
60-SC210415 |
4 |
224.00 |
4400********9813 |
02744D |
08/25/2021 |
| SMARGABANDU, RUPESH |
60-SC180605 |
4 |
159.00 |
4028********4492 |
358318 |
08/25/2021 |
| SMEDA, NAYAN |
60-SC13014 |
4 |
159.00 |
4100********2949 |
12989D |
08/25/2021 |
| SMENON, PRITHVI |
60-SC170604 |
4 |
199.00 |
4147********6353 |
02628I |
08/25/2021 |
| SMISHRA, AASHI |
60-SC161007 |
4 |
159.00 |
5424********0779 |
73064P |
08/25/2021 |
| SMISTRY, HRISHI |
60-SC160902 |
4 |
199.00 |
4388********8063 |
02647D |
08/25/2021 |
| SMUSUKULA, SHAUNIK |
60-SC170203 |
4 |
159.00 |
4147********7317 |
025789 |
08/25/2021 |
| SNAIR, ANAGHA |
60-SC210611 |
4 |
274.00 |
4100********4838 |
13586D |
08/25/2021 |
| SNALLA, SOURAV |
60-SC190916 |
4 |
209.00 |
4019********6807 |
025300 |
08/25/2021 |
| SNANDAN, ANSHIKA |
60-SC210615 |
4 |
274.00 |
4313********3890 |
09077C |
08/25/2021 |
| SNGUYEN, KATELYN |
60-SC160810 |
4 |
159.00 |
4147********8886 |
025560 |
08/25/2021 |
| SNGUYEN, NOLAN |
60-SC131104 |
4 |
199.00 |
4815********6491 |
101548 |
08/25/2021 |
| SPABLA, ISHAAN |
60-SC160202 |
4 |
199.00 |
4100********0461 |
13948D |
08/25/2021 |
| SPARIKH, REYANSH |
60-SC191104 |
4 |
209.00 |
4465********6618 |
025716 |
08/25/2021 |
| SPATEL, JUHI |
60-SC170920 |
4 |
189.00 |
4100********6804 |
14059D |
08/25/2021 |
| SPATI, ROSHNI |
60-SC160808 |
4 |
199.00 |
4147********9921 |
02719D |
08/25/2021 |
| SPEDDAKOTLA, KRUTIK |
60-SC181202 |
4 |
199.00 |
4147********0135 |
02718D |
08/25/2021 |
| SPRASAD, AASHKA |
60-SC190604 |
4 |
209.00 |
4147********4727 |
02735I |
08/25/2021 |
| SRAGHURAMAN, DIYA |
60-SC090304 |
4 |
159.00 |
4400********4844 |
02439D |
08/25/2021 |
| SRAJARAMAN, RUSHIL |
60-SC190922 |
4 |
209.00 |
4100********5531 |
14615D |
08/25/2021 |
| SRAO, ANANYA |
60-SC141017 |
4 |
199.00 |
4388********8971 |
02769D |
08/25/2021 |
| SRAO, ANIRUDH |
60-SC141016 |
4 |
189.00 |
4388********8971 |
02763D |
08/25/2021 |
| SRAO, MIRAYA |
60-SC180912 |
4 |
199.00 |
4815********4589 |
181244 |
08/25/2021 |
| SRASTOGI, SHUBHAAN |
60-SC140417 |
4 |
199.00 |
3723*******2003 |
108026 |
08/25/2021 |
| SRAYAPROLU, VIVAAN |
60-SC200116 |
4 |
159.00 |
4100********6613 |
15046D |
08/25/2021 |
| SREYES, MALACHI |
60-SC170511 |
4 |
184.00 |
4342********4492 |
026999 |
08/25/2021 |
| SREYES, ZACHARIAH |
60-SC170512 |
4 |
184.00 |
4342********4492 |
038999 |
08/25/2021 |
| SSAHA, AARUSHI |
60-SC061701 |
4 |
199.00 |
4100********7864 |
15241D |
08/25/2021 |
| SSALINAS, JAY DEN |
60-SC190307 |
4 |
219.00 |
4147********3148 |
02844C |
08/25/2021 |
| SSATAGOPAN, GOVIND |
60-SC190814 |
4 |
184.00 |
4388********4294 |
02841D |
08/25/2021 |
| SSATAGOPAN, KESHAV |
60-SC190813 |
4 |
209.00 |
4388********4294 |
02860D |
08/25/2021 |
| SSHREAY, YUVAN |
60-SC191202 |
4 |
274.00 |
4400********4684 |
03913D |
08/25/2021 |
| SSINGH, AYAANSH |
60-SC191204 |
4 |
219.00 |
5524********9611 |
03048S |
08/25/2021 |
| SSOLYOM, DAVID |
60-SC150304T |
4 |
159.00 |
3702*******2199 |
965025 |
08/25/2021 |
| SSOMAN, MALEENA |
60-SC181002 |
4 |
189.00 |
4147********9718 |
02899D |
08/25/2021 |
| SSOMAN, MAYA |
60-SC160717 |
4 |
199.00 |
4147********9718 |
02898D |
08/25/2021 |
| SSU, EMMA |
60-SC210626 |
4 |
264.00 |
4400********3079 |
00537C |
08/25/2021 |
| SSU, OWEN |
60-SC210625 |
4 |
274.00 |
4400********3079 |
09866C |
08/25/2021 |
| STHAI, VICTORIA |
60-SC210617 |
4 |
115.00 |
4100********6896 |
16214D |
08/25/2021 |
| STHINDA, ARJUN |
60-SC210511 |
4 |
274.00 |
4147********4104 |
025256 |
08/25/2021 |
| STHUMBRAGUDDI, TANISH |
60-SC180106 |
4 |
159.00 |
4100********3833 |
16408D |
08/25/2021 |
| STRAN, RYAN |
60-SC191105 |
4 |
199.00 |
5424********9425 |
77234P |
08/25/2021 |
| STRINH, THOMAS |
60-SC140807 |
4 |
149.25 |
6011********7348 |
02518B |
08/25/2021 |
| SVALIVETI, EESHA |
60-SC191208 |
4 |
159.00 |
4465********4952 |
025731 |
08/25/2021 |
| SVERMA, MEHUL |
60-SC140604 |
4 |
199.00 |
4400********2811 |
04869D |
08/25/2021 |
| SVIMAL, ASHWATH |
60-SC160603 |
4 |
199.00 |
4730********9075 |
745223 |
08/25/2021 |
| SVISHAK, NIKHIL |
60-SC180607 |
4 |
199.00 |
5178********7135 |
02993B |
08/25/2021 |
| SWU, BRADEN |
60-SC161102 |
4 |
199.00 |
4003********2142 |
03023C |
08/25/2021 |
| SWU, SARA |
60-SC161101 |
4 |
189.00 |
4003********2142 |
03009C |
08/25/2021 |
| SYELEMANCHI, SIDDHARTH |
60-SC180911 |
4 |
199.00 |
3725*******4004 |
167008 |
08/25/2021 |
| SZHANG, JERRY |
60-SC170302 |
4 |
199.00 |
4400********1488 |
01090D |
08/25/2021 |
| WAGUILAR, JEFFERSON |
60-WG200209 |
4 |
169.00 |
4342********1070 |
081609 |
08/25/2021 |
| WCHANG, GABBY |
60-WG210613 |
4 |
115.00 |
4815********0588 |
151242 |
08/25/2021 |
| WCHIKHANI, NATHAN |
60-WG210507 |
4 |
244.00 |
4147********6841 |
03074C |
08/25/2021 |
| WEDWARDS, ALEXANDER |
60-WG210610 |
4 |
194.00 |
4342********0559 |
005977 |
08/25/2021 |
| WFENG, JOSHUA |
60-WG190106 |
4 |
179.00 |
4815********3539 |
101945 |
08/25/2021 |
| WGONZALEZ, IAIN |
60-WG180304 |
4 |
159.00 |
4342********5866 |
042135 |
08/25/2021 |
| WGOULARTE, LOGAN |
60-WG210404 |
4 |
194.00 |
3713*******2008 |
145245 |
08/25/2021 |
| WGRIMALDO, SANTOS |
60-WG210612 |
4 |
115.00 |
4397********8505 |
03111C |
08/25/2021 |
| WGROSU, NOAH |
60-WG210607 |
4 |
244.00 |
4147********6194 |
03109D |
08/25/2021 |
| WHERNANDEZ, CALEB |
60-WG200202 |
4 |
42.00 |
6011********7770 |
02514B |
08/25/2021 |
| WMANZANO, MASON |
60-WG200205 |
4 |
169.00 |
4833********8921 |
071408 |
08/25/2021 |
| WMANZANO, MAX |
60-WG200204 |
4 |
179.00 |
4833********8921 |
081408 |
08/25/2021 |
| WMICHIENZI, MARLYN |
60-WG210608 |
4 |
194.00 |
4815********8117 |
101249 |
08/25/2021 |
| WMICHIENZI, MATTEO |
60-WG210609 |
4 |
184.00 |
4815********8117 |
171943 |
08/25/2021 |
| WNGO, RYLAN |
60-WG210616 |
4 |
244.00 |
4147********0449 |
03169D |
08/25/2021 |
| WRICHARDS, ELLIOTT |
60-WG210409 |
4 |
194.00 |
4147********2336 |
03192D |
08/25/2021 |
| WRIOS, CHRISTIAN |
60-WG210203 |
4 |
194.00 |
4060********2598 |
091408 |
08/25/2021 |
| WSANAL, MADHAV |
60-WG210709 |
4 |
194.00 |
4100********5547 |
19466C |
08/25/2021 |
| WTSABOUKOS, DIMITRI |
60-WG210614 |
4 |
115.00 |
4342********0317 |
068346 |
08/25/2021 |
| WYUILLE, NOLAN |
60-WG190606 |
4 |
179.00 |
5122********6914 |
16104Z |
08/25/2021 |
| WYUILLE, NORA |
60-WG210615 |
4 |
184.00 |
5156********9254 |
03229Z |
08/25/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1473.00 |
| 22 |
MasterCard |
5100.00 |
| 123 |
Visa |
23770.50 |
| 6 |
Discover |
972.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
31315.75 |