Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADVANI, KRISH |
60-AL170814 |
2 |
189.00 |
5424********9849 |
20410P |
09/10/2021 |
| AAGGARWAL, PARTH |
60-AL180301 |
2 |
159.00 |
4246********6750 |
02799G |
09/10/2021 |
| ABACHRA, ANGAD |
60-AL13062 |
2 |
99.00 |
5424********3970 |
20688P |
09/10/2021 |
| ABALAJI, RIYA |
60-AL181103 |
2 |
159.00 |
4147********8630 |
04015D |
09/10/2021 |
| ABENSAAD, MYRIAM |
60-AL160909 |
2 |
199.00 |
4815********2965 |
102671 |
09/10/2021 |
| ABENSAAD, YOUSSEF |
60-AL160908 |
2 |
189.00 |
4815********2965 |
192383 |
09/10/2021 |
| ABYBEE, ISAAC |
60-AL171006 |
2 |
199.00 |
4833********4832 |
012807 |
09/10/2021 |
| ACHAN, ANGELINA |
60-AL170717 |
2 |
199.00 |
4388********4748 |
04067D |
09/10/2021 |
| ACHAN, REEVE |
60-AL170718 |
2 |
189.00 |
4388********4748 |
04074D |
09/10/2021 |
| ADANG, ANDREW |
60-AL170108 |
2 |
199.00 |
5424********6157 |
21146P |
09/10/2021 |
| ADANG, ANTHONY |
60-AL170107 |
2 |
189.00 |
5424********6157 |
21313P |
09/10/2021 |
| AGALVEZ, DAMIEN |
60-AL190103 |
2 |
199.00 |
4347********2337 |
032807 |
09/10/2021 |
| AGAUD, AANVI |
60-AL160213 |
2 |
199.00 |
4388********8850 |
04121A |
09/10/2021 |
| AGREENE, HANNAH |
60-AL14024 |
2 |
199.00 |
4147********1669 |
04112I |
09/10/2021 |
| AGREENE, NATALIE |
60-AL14025 |
2 |
189.00 |
4147********1669 |
04136I |
09/10/2021 |
| AGUNASEKERA, DIYANA |
60-AL150706 |
2 |
199.00 |
3795*******1003 |
164503 |
09/10/2021 |
| AGUNASEKERA, RISHEN |
60-AL150707 |
2 |
189.00 |
3795*******1003 |
162659 |
09/10/2021 |
| AHEWITT, SYDNEY |
60-AL201103 |
2 |
214.00 |
5524********4474 |
05046S |
09/10/2021 |
| AIYER, DIA |
60-AL170101 |
2 |
159.00 |
4400********3500 |
02529D |
09/10/2021 |
| AJIVA, MARIAM |
60-AL170305 |
2 |
209.00 |
4147********0149 |
04175D |
09/10/2021 |
| AKOSKI, JOONAS |
60-AL170504 |
2 |
189.00 |
5254********6326 |
22397Z |
09/10/2021 |
| AMOGHE, MIHIKA |
60-AL151009 |
2 |
199.00 |
4388********0443 |
04216D |
09/10/2021 |
| ANEDUNGADI, PRATEEK |
60-AL131007 |
2 |
159.00 |
6011********1053 |
01098B |
09/10/2021 |
| ANEDUNGADI, VARADA |
60-AL131008 |
2 |
159.00 |
6011********1053 |
01078B |
09/10/2021 |
| ANGUYEN, ADDISON |
60-AL191203 |
2 |
189.00 |
4100********5565 |
19664D |
09/10/2021 |
| ANIMMAGADDA, MEGHA |
60-AL181003 |
2 |
159.00 |
6011********6638 |
01088R |
09/10/2021 |
| ANIMMAGADDA, NEERAV |
60-AL181002 |
2 |
159.00 |
6011********6638 |
01056R |
09/10/2021 |
| AOLIVERI, TONY |
60-AL210701 |
2 |
274.00 |
4803********2028 |
010814 |
09/10/2021 |
| AOULD, CODY |
60-AL140101 |
2 |
184.00 |
4147********7742 |
04266D |
09/10/2021 |
| ASONI, SHIVAM |
60-AL190402 |
2 |
159.00 |
4147********0377 |
04268C |
09/10/2021 |
| ASUNKAM, ADITYA |
60-AL190701 |
2 |
199.00 |
4100********8027 |
20053D |
09/10/2021 |
| AVINOD, SAYAN |
60-AL160106 |
2 |
47.25 |
3723*******2008 |
106924 |
09/10/2021 |
| SALLEN, ALISHIA |
60-AL170603 |
2 |
209.00 |
3713*******2005 |
101580 |
09/10/2021 |
| SARAKALI, VAISHNAVI |
60-SC210702 |
2 |
224.00 |
4640********1937 |
04305D |
09/10/2021 |
| SAVULA, SHIVAM |
60-SC200212 |
2 |
274.00 |
4100********0417 |
20317D |
09/10/2021 |
| SCHHIBBER, ANIKA |
60-SC210703 |
2 |
274.00 |
4100********7406 |
20414D |
09/10/2021 |
| SDAO, BRIAN |
60-SC151005 |
2 |
199.00 |
4147********8886 |
010287 |
09/10/2021 |
| SDEEPAK, AADHI |
60-SC200902 |
2 |
214.00 |
4147********3432 |
04346C |
09/10/2021 |
| SEKAMBARAM, LEKA |
60-SC161208 |
2 |
199.00 |
4100********4752 |
20790D |
09/10/2021 |
| SFELBINGER, GRANT |
60-SC140910 |
2 |
159.00 |
5524********5267 |
09689P |
09/10/2021 |
| SFELBINGER, ZANE |
60-SC140911 |
2 |
199.00 |
5524********5267 |
00067P |
09/10/2021 |
| SGANJINALLI, ARJUN |
60-SC181101 |
2 |
199.00 |
5466********1439 |
24176Z |
09/10/2021 |
| SGOSHI, AARAV |
60-SC180203 |
2 |
159.00 |
4100********5507 |
21068D |
09/10/2021 |
| SGUPTA, AANYA |
60-SC180703 |
2 |
199.00 |
5452********9351 |
04424Z |
09/10/2021 |
| SGUPTA, SIDDH |
60-SC180702 |
2 |
189.00 |
5452********9351 |
04428Z |
09/10/2021 |
| SHARKARA, NAYONIKA |
60-SC180611 |
2 |
199.00 |
4147********8399 |
04441C |
09/10/2021 |
| SHEGDE, SUMANTH |
60-SC170501 |
2 |
199.00 |
3772*******2002 |
149678 |
09/10/2021 |
| SJATELY, MAYA |
60-SC160502 |
2 |
199.00 |
3715*******2007 |
164294 |
09/10/2021 |
| SJINASUNDERA, VUNAL |
60-SC170901 |
2 |
199.00 |
3798*******1013 |
149104 |
09/10/2021 |
| SKAMITY, RISHI |
60-SC141203 |
2 |
199.00 |
4465********9810 |
010847 |
09/10/2021 |
| SKARTHIK, MEDHA |
60-SC180601 |
2 |
209.00 |
4147********0890 |
04487D |
09/10/2021 |
| SKRUTTIVENTI, TEJAS |
60-SC210622 |
2 |
274.00 |
4100********4576 |
21929D |
09/10/2021 |
| SKUMAR, AVNI |
60-S170911 |
2 |
159.00 |
4400********0560 |
07303D |
09/10/2021 |
| SKUMAR, RUDRANSH |
60-SC180110 |
2 |
209.00 |
4815********7192 |
192680 |
09/10/2021 |
| SKURIEN, BENJAMIN |
60-SC210701 |
2 |
274.00 |
4147********5468 |
04530C |
09/10/2021 |
| SLYM, AIDEN |
60-SC210504 |
2 |
214.00 |
4388********6163 |
04536D |
09/10/2021 |
| SLYM, LOGAN |
60-SC210503 |
2 |
224.00 |
4388********6163 |
04554D |
09/10/2021 |
| SMALOO, NAISHA |
60-SC161004 |
2 |
199.00 |
5528********7368 |
04558G |
09/10/2021 |
| SMALOO, SHIVEN |
60-SC170404 |
2 |
189.00 |
5528********7368 |
04580G |
09/10/2021 |
| SMETWALLY, HASSAN |
60-SC150205 |
2 |
199.00 |
5424********3295 |
25970P |
09/10/2021 |
| SMETWALLY, SALMA |
60-SC150204 |
2 |
189.00 |
5424********3295 |
26261P |
09/10/2021 |
| SNGUYEN PHAM, ISAAC |
60-SC210612 |
2 |
115.00 |
4266********2805 |
04612C |
09/10/2021 |
| SNGUYEN, NOLAN |
60-SC210505 |
2 |
274.00 |
4147********5473 |
04592C |
09/10/2021 |
| SPAGUIRIGAN, JHAY-R |
60-SC170702 |
2 |
199.00 |
4037********9470 |
600182 |
09/10/2021 |
| SPATEL, HARIPRIYA |
60-SC200205 |
2 |
199.00 |
4147********3312 |
04642I |
09/10/2021 |
| SPISUPATI, MATHIYA |
60-SC180701 |
2 |
159.00 |
4388********4111 |
04641D |
09/10/2021 |
| SRAGHURAMAN, AKSHITA |
60-SC141107 |
2 |
199.00 |
4400********4844 |
00565D |
09/10/2021 |
| SRAJU, AVI |
60-SC180306 |
2 |
209.00 |
4147********8239 |
04658I |
09/10/2021 |
| SRAJU, KAI |
60-SC180305 |
2 |
199.00 |
4147********8239 |
04674I |
09/10/2021 |
| SREDDY, MILI |
60-SC160904 |
2 |
159.00 |
4147********2873 |
04683D |
09/10/2021 |
| SSAHA, AAYAN |
60-SC180704 |
2 |
189.00 |
4100********7864 |
23528D |
09/10/2021 |
| SSAIJAD, KAMERON |
60-SC210723 |
2 |
224.00 |
4147********4759 |
04700C |
09/10/2021 |
| SSINGH, AMITOJ |
60-SC171204 |
2 |
199.00 |
4147********3846 |
04709C |
09/10/2021 |
| SSINGH, RHEA |
60-SC210605 |
2 |
224.00 |
5178********3324 |
04740B |
09/10/2021 |
| SSIVARAMAKRISHN, RAGHAV |
60-SC210401 |
2 |
274.00 |
4400********8852 |
02007A |
09/10/2021 |
| SSRIKANTH, SIDDHANTH |
60-SC160406 |
2 |
199.00 |
4640********8549 |
04754D |
09/10/2021 |
| STON, KATHY |
60-SC170805 |
2 |
159.00 |
4036********3860 |
04733D |
09/10/2021 |
| STRAN, KAYLEE |
60-SC191011 |
2 |
199.00 |
4147********4185 |
04752I |
09/10/2021 |
| STRAN, TYLER |
60-SC151111 |
2 |
199.00 |
6011********9045 |
01082P |
09/10/2021 |
| SVAKKALAGADDA, ANUSHKA |
60-SC170414 |
2 |
199.00 |
4100********4758 |
24306D |
09/10/2021 |
| SVENKATESH, NITHIN |
60-SC210607 |
2 |
224.00 |
4100********1963 |
24487D |
09/10/2021 |
| SWANG, KAYDEN |
60-SC150511 |
2 |
159.00 |
4246********9220 |
04828G |
09/10/2021 |
| SYADAV, KUNAL |
60-SC170904 |
2 |
159.00 |
4400********1515 |
01205D |
09/10/2021 |
| WBURT, CALLUM |
60-WG170703 |
2 |
159.00 |
4003********7367 |
04845B |
09/10/2021 |
| WDAMIAN, GADIEL |
60-WG210706 |
2 |
115.00 |
4266********1573 |
04820A |
09/10/2021 |
| WHUNG, ALEX |
60-WG170506 |
2 |
199.00 |
4100********7747 |
24987D |
09/10/2021 |
| WLOPEZ, SALVADOR |
60-WG210803 |
2 |
194.00 |
4815********1483 |
102585 |
09/10/2021 |
| WMULLENS, STAS |
60-WG210402 |
2 |
244.00 |
4400********6417 |
03835C |
09/10/2021 |
| WNGUYEN, JAYDEN |
60-WG210802 |
2 |
184.00 |
3795*******2004 |
129567 |
09/10/2021 |
| WNGUYEN, NINA |
60-WG210801 |
2 |
194.00 |
3795*******2004 |
197996 |
09/10/2021 |
| WPARICO, MILES |
60-WG210704 |
2 |
115.00 |
4266********1573 |
04891A |
09/10/2021 |
| WROJO, CHRISTIAN |
60-WG201103 |
2 |
159.00 |
4342********4317 |
047985 |
09/10/2021 |
| WWEBER, CARSON |
60-WG190102 |
2 |
179.00 |
4147********3094 |
04905D |
09/10/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1619.25 |
| 16 |
MasterCard |
3024.00 |
| 63 |
Visa |
12415.00 |
| 5 |
Discover |
835.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17893.25 |