Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARAVIND, MAHAT |
60-AL210802 |
4 |
274.00 |
5424********8382 |
64535P |
09/27/2021 |
| ABHAMBRI, AYAAN |
60-AL191103 |
4 |
159.00 |
5366********5187 |
02748Z |
09/27/2021 |
| ABHATIA, ARNAY |
60-AL171202 |
4 |
199.00 |
5424********4560 |
64896P |
09/27/2021 |
| ABOYAPATI, MEGHANA |
60-AL190203 |
4 |
219.00 |
4388********0059 |
02389D |
09/27/2021 |
| ABROOKSHIRE, JUSTIN |
60-AL161103 |
4 |
199.00 |
4100********9339 |
51454G |
09/27/2021 |
| ADICKSON, LYNN |
60-AL200202 |
4 |
159.00 |
4465********8590 |
027656 |
09/27/2021 |
| ADREWERY, VIA |
60-AL151202 |
4 |
199.00 |
4147********3896 |
027401 |
09/27/2021 |
| AFLEETWOOD, NARISSA |
60-AL150105 |
4 |
199.00 |
4147********6400 |
02431C |
09/27/2021 |
| AGANDIKOTA, PRANAVI |
60-AL151011 |
4 |
159.00 |
4100********7617 |
51690D |
09/27/2021 |
| AGANDIKOTA, SUHAS |
60-AL151012 |
4 |
159.00 |
4100********7617 |
51802D |
09/27/2021 |
| AGUPTA, SAMIK |
60-AL180104 |
4 |
199.00 |
4100********9762 |
51829D |
09/27/2021 |
| AHERTZIG, QUINN |
60-AL171014 |
4 |
199.00 |
4147********1352 |
01782D |
09/27/2021 |
| AHOTHUR, PRASHANT |
60-AL210706 |
4 |
115.00 |
4100********0017 |
51941D |
09/27/2021 |
| AHUANG, REBECCA |
60-AL170605 |
4 |
159.00 |
4266********9655 |
02476C |
09/27/2021 |
| AIYER, AVNI |
60-AL150611 |
4 |
159.00 |
4400********6171 |
00813D |
09/27/2021 |
| AJANAKIRAMAN, VIKRAM |
60-AL160111 |
4 |
199.00 |
4400********0913 |
07520D |
09/27/2021 |
| AJUDD, GRACE |
60-AL170713 |
4 |
196.50 |
4100********7468 |
52205D |
09/27/2021 |
| AKAMBLI, ANSH |
60-AL151113 |
4 |
184.00 |
4100********8219 |
52302D |
09/27/2021 |
| AKOCHHAL, ABHISHAL |
60-AL161204 |
4 |
189.00 |
4147********3182 |
02505D |
09/27/2021 |
| AKOEHL, FINNIAN |
60-AL210708 |
4 |
274.00 |
4400********2825 |
09955D |
09/27/2021 |
| AKOEHL, RYLAN |
60-AL180801 |
4 |
199.00 |
4400********2825 |
00198D |
09/27/2021 |
| ALABIAGA, ALEX |
60-AL151110 |
4 |
199.00 |
4100********8002 |
52483D |
09/27/2021 |
| ALABIAGA, ANDREW |
60-AL151109 |
4 |
189.00 |
4100********8002 |
52719D |
09/27/2021 |
| ALI, LINNA |
60-AL190705 |
4 |
159.00 |
4100********2497 |
52636C |
09/27/2021 |
| ALU, HANLEY |
60-AL081804 |
4 |
219.00 |
3713*******1016 |
115072 |
09/27/2021 |
| AMARQUEZ, NOVAN |
60-AL210705 |
4 |
115.00 |
3712*******2007 |
150398 |
09/27/2021 |
| AMATHALIKUNNEL, DARREN |
60-AL180807 |
4 |
199.00 |
6011********6165 |
02798R |
09/27/2021 |
| AMEHTA, KEIVAN |
60-AL210604 |
4 |
214.00 |
4400********3055 |
03585D |
09/27/2021 |
| AMOLL, ROYAL |
60-AL210504 |
4 |
137.00 |
4121********8913 |
02625D |
09/27/2021 |
| AMOYER, WILLIAM |
60-AL13106 |
4 |
199.00 |
4100********8831 |
53470D |
09/27/2021 |
| AMURPHY, SHEA |
60-AL140410 |
4 |
199.00 |
4100********9699 |
53650D |
09/27/2021 |
| ANG, DEREK |
60-AL150905 |
4 |
199.00 |
5524********1155 |
08831Z |
09/27/2021 |
| AQUACH, ARIEL |
60-AL180705 |
4 |
199.00 |
4100********5615 |
53803D |
09/27/2021 |
| AQUACH, AUDREY |
60-AL180704 |
4 |
199.00 |
4100********5615 |
54012D |
09/27/2021 |
| ARAMANATHAN, SHRUTHI |
60-AL180703 |
4 |
199.00 |
4179********7901 |
607242 |
09/27/2021 |
| ARAO, VARUN |
60-AL13036 |
4 |
199.00 |
4147********6337 |
02683I |
09/27/2021 |
| ARISE, CALEB |
60-AL190802 |
4 |
159.00 |
4147********1306 |
02671D |
09/27/2021 |
| ASILVA, RAUL |
60-AL160930 |
4 |
159.00 |
5291********9920 |
02698P |
09/27/2021 |
| ASMITH, MATTHEW |
60-SC140303 |
4 |
99.50 |
5421********1430 |
753380 |
09/27/2021 |
| ASPINELLO, LORENZO |
60-AL210402 |
4 |
274.00 |
5424********0227 |
67954P |
09/27/2021 |
| ASPINELLO, MIA |
60-AL210403 |
4 |
264.00 |
5424********0227 |
68010P |
09/27/2021 |
| ASRIDHARA, SHAAN |
60-AL180106 |
4 |
199.00 |
6011********6429 |
02768R |
09/27/2021 |
| ASRINTAN, ESHAAN |
60-AL150801 |
4 |
179.00 |
4100********7152 |
54512D |
09/27/2021 |
| ATHAKUR, ANUSHKA |
60-AL200903V |
4 |
224.00 |
4147********8696 |
02756D |
09/27/2021 |
| AVAN DER WERF, JULIE |
60-AL201002 |
4 |
209.00 |
4465********3786 |
027389 |
09/27/2021 |
| AVAN DER WERF, LYNN |
60-AL190706 |
4 |
209.00 |
4465********3786 |
027108 |
09/27/2021 |
| AZORIO, NICHOLAS |
60-AL12121 |
4 |
184.00 |
6011********1023 |
02783Q |
09/27/2021 |
| SAGRAWAL, RISHIT |
60-SC161103 |
4 |
159.00 |
4266********2633 |
02787B |
09/27/2021 |
| SANDRA, NANDAN |
60-SC180609 |
4 |
199.00 |
4306********2340 |
027114 |
09/27/2021 |
| SAZIM, SOPHIA |
60-SC210407 |
4 |
274.00 |
4388********9230 |
02801D |
09/27/2021 |
| SBANUELOS, JACOB |
60-SC210414 |
4 |
224.00 |
4342********3256 |
085886 |
09/27/2021 |
| SBATRA, RONAK |
60-SC180914 |
4 |
159.00 |
4100********3845 |
55124D |
09/27/2021 |
| SBOOTS, AAKASH |
60-SC151012 |
4 |
189.00 |
3797*******3001 |
140428 |
09/27/2021 |
| SCHATURVEDI, NAISHA |
60-SC210513 |
4 |
274.00 |
5122********6563 |
60646Z |
09/27/2021 |
| SCHAVARIN, JUAN CARLOS |
60-SC210405 |
4 |
224.00 |
4492********2769 |
015869 |
09/27/2021 |
| SCHITTOOR, VIVAAN |
60-SC180506 |
4 |
159.00 |
5254********1554 |
69441Z |
09/27/2021 |
| SDHARA, AMULYA |
60-SC170407 |
4 |
159.00 |
4388********3775 |
02884D |
09/27/2021 |
| SDHINDSA, MANDEEP |
60-SC190809 |
4 |
184.00 |
4400********1704 |
02680D |
09/27/2021 |
| SGARCIA, LUKE |
60-SC170613 |
4 |
159.00 |
4366********5246 |
02876C |
09/27/2021 |
| SGINZBURG, SEAN |
60-SC210812 |
4 |
224.00 |
4100********8265 |
55735D |
09/27/2021 |
| SGOEL, AARAV |
60-SC170506 |
4 |
199.00 |
4640********3440 |
02890D |
09/27/2021 |
| SGUPTA, SIDDHARTH |
60-SC170408 |
4 |
199.00 |
4100********8159 |
55847D |
09/27/2021 |
| SGUTIERREZ, JACQUELINE |
60-SC200106 |
4 |
159.00 |
4147********4328 |
05494D |
09/27/2021 |
| SJAHAN, ALIZEH |
60-SC150602 |
4 |
199.00 |
4400********9995 |
03952D |
09/27/2021 |
| SJAHAN, RIZQIN |
60-SC150601 |
4 |
159.00 |
4400********9995 |
00249D |
09/27/2021 |
| SJHAVERI, KIAN |
60-SC210408 |
4 |
274.00 |
5424********7082 |
70373P |
09/27/2021 |
| SJOHAL, IAN |
60-SC141018 |
4 |
199.00 |
4147********4328 |
02962D |
09/27/2021 |
| SKAASHYAP, ANIKA |
60-SC210410 |
4 |
224.00 |
4100********6390 |
56250D |
09/27/2021 |
| SKAASHYAP, TEJAS |
60-SC210411 |
4 |
214.00 |
4100********6390 |
56403D |
09/27/2021 |
| SKABILAN, INIYA |
60-SC210516 |
4 |
224.00 |
4400********8280 |
01989D |
09/27/2021 |
| SKALIKI, SIVANI |
60-SC160809 |
4 |
189.00 |
5285********3854 |
70984P |
09/27/2021 |
| SKALSI, PREET |
60-SC140918 |
4 |
179.00 |
4100********5425 |
56500D |
09/27/2021 |
| SKAMAT, ARYA |
60-SC150211 |
4 |
159.00 |
5466********6555 |
71248Z |
09/27/2021 |
| SKAMITY, SMYRA |
60-SC180803 |
4 |
159.00 |
4465********9810 |
027854 |
09/27/2021 |
| SKANKIPATI, SUJAY |
60-SC170908 |
4 |
199.00 |
5424********4115 |
71568P |
09/27/2021 |
| SKENNEDY, NICOLAS |
60-SC131101 |
4 |
159.00 |
4100********8250 |
56722D |
09/27/2021 |
| SKOCHAR, AMAN |
60-SC16031 |
4 |
199.00 |
4266********6133 |
03050D |
09/27/2021 |
| SKRISHNAM, ASHRITH |
60-SC170104 |
4 |
159.00 |
4179********5225 |
607242 |
09/27/2021 |
| SKRISHNAM, SHRIYA |
60-SC170105 |
4 |
159.00 |
4179********5225 |
607242 |
09/27/2021 |
| SKRUTTIVENTI, KEERTHI |
60-SC210624 |
4 |
264.00 |
4100********4576 |
56833D |
09/27/2021 |
| SKUMAR, ARSHIYA |
60-SC180109 |
4 |
199.00 |
4815********1350 |
182947 |
09/27/2021 |
| SKUMARAPPAN, NANDAN |
60-SC180304 |
4 |
199.00 |
5424********5559 |
72180P |
09/27/2021 |
| SLARIN, ANDREY |
60-SC170917 |
4 |
199.00 |
6011********3466 |
02724Q |
09/27/2021 |
| SLOGANDHA, DHAKSHESH |
60-SC160222 |
4 |
199.00 |
5424********2789 |
72235P |
09/27/2021 |
| SLOPEZ, ANDREW |
60-SC210613 |
4 |
224.00 |
4431********6956 |
285014 |
09/27/2021 |
| SMAHIL, SAHAJVIR |
60-SC180113 |
4 |
199.00 |
4147********4905 |
03128C |
09/27/2021 |
| SMANN, SEHBAAJ |
60-SC210415 |
4 |
224.00 |
4400********9813 |
08062D |
09/27/2021 |
| SMARGABANDU, RUPESH |
60-SC180605 |
4 |
199.00 |
4028********4492 |
765376 |
09/27/2021 |
| SMARTINEZ, JOHN |
60-SC210403 |
4 |
274.00 |
5575********1823 |
015879 |
09/27/2021 |
| SMENON, PRITHVI |
60-SC170604 |
4 |
199.00 |
4147********6353 |
03169I |
09/27/2021 |
| SMISHRA, AASHI |
60-SC161007 |
4 |
159.00 |
5424********0779 |
73014P |
09/27/2021 |
| SMISTRY, HRISHI |
60-SC160902 |
4 |
199.00 |
4388********8063 |
03203D |
09/27/2021 |
| SMUSUKULA, SHAUNIK |
60-SC170203 |
4 |
199.00 |
4147********7317 |
027723 |
09/27/2021 |
| SNAIR, ANAGHA |
60-SC210611 |
4 |
274.00 |
4100********4838 |
58362D |
09/27/2021 |
| SNALLA, SOURAV |
60-SC190916 |
4 |
209.00 |
4019********6807 |
027739 |
09/27/2021 |
| SNANDAN, ANSHIKA |
60-SC210615 |
4 |
274.00 |
4313********3890 |
01126C |
09/27/2021 |
| SNGUYEN, KATELYN |
60-SC160810 |
4 |
159.00 |
4147********8886 |
027262 |
09/27/2021 |
| SNGUYEN, NOLAN |
60-SC131104 |
4 |
199.00 |
4815********6491 |
122541 |
09/27/2021 |
| SPABLA, ISHAAN |
60-SC160202 |
4 |
199.00 |
4100********0461 |
58849D |
09/27/2021 |
| SPARIKH, REYANSH |
60-SC191104 |
4 |
209.00 |
4465********6618 |
027268 |
09/27/2021 |
| SPATEL, JUHI |
60-SC170920 |
4 |
189.00 |
4100********6804 |
58974D |
09/27/2021 |
| SPATI, ROSHNI |
60-SC160808 |
4 |
199.00 |
4147********9921 |
03253D |
09/27/2021 |
| SPEDDAKOTLA, KRUTIK |
60-SC181202 |
4 |
199.00 |
4147********0135 |
03272D |
09/27/2021 |
| SPRASAD, AASHKA |
60-SC190604 |
4 |
209.00 |
4147********4727 |
03270I |
09/27/2021 |
| SRAJARAMAN, RUSHIL |
60-SC190922 |
4 |
209.00 |
4100********5531 |
59169D |
09/27/2021 |
| SRAO, ANANYA |
60-SC141017 |
4 |
199.00 |
4388********8971 |
03288D |
09/27/2021 |
| SRAO, ANIRUDH |
60-SC141016 |
4 |
189.00 |
4388********8971 |
03296D |
09/27/2021 |
| SRAO, MIRAYA |
60-SC180912 |
4 |
199.00 |
4815********4589 |
122047 |
09/27/2021 |
| SRASTOGI, SHUBHAAN |
60-SC140417 |
4 |
199.00 |
3723*******2003 |
102492 |
09/27/2021 |
| SRAYAPROLU, VIVAAN |
60-SC200116 |
4 |
159.00 |
4100********6613 |
59544D |
09/27/2021 |
| SREYES, MALACHI |
60-SC170511 |
4 |
184.00 |
4342********4492 |
016094 |
09/27/2021 |
| SREYES, ZACHARIAH |
60-SC170512 |
4 |
184.00 |
4342********4492 |
016094 |
09/27/2021 |
| SSAHA, AARUSHI |
60-SC061701 |
4 |
199.00 |
4100********7864 |
59655D |
09/27/2021 |
| SSALINAS, JAY DEN |
60-SC190307 |
4 |
219.00 |
4147********3148 |
03354C |
09/27/2021 |
| SSATAGOPAN, GOVIND |
60-SC190814 |
4 |
184.00 |
4388********4294 |
03364D |
09/27/2021 |
| SSATAGOPAN, KESHAV |
60-SC190813 |
4 |
209.00 |
4388********4294 |
03370D |
09/27/2021 |
| SSHREAY, YUVAN |
60-SC191202 |
4 |
274.00 |
4400********4684 |
06254D |
09/27/2021 |
| SSINGH, AYAANSH |
60-SC191204 |
4 |
219.00 |
5524********9611 |
09926S |
09/27/2021 |
| SSINGH, PAKHI |
60-SC210804 |
4 |
274.00 |
4815********7617 |
132344 |
09/27/2021 |
| SSOLYOM, DAVID |
60-SC150304T |
4 |
159.00 |
3702*******2199 |
441027 |
09/27/2021 |
| SSOMAN, MALEENA |
60-SC181002 |
4 |
189.00 |
4147********9718 |
03398D |
09/27/2021 |
| SSU, EMMA |
60-SC210626 |
4 |
264.00 |
4400********3079 |
05775C |
09/27/2021 |
| SSU, OWEN |
60-SC210625 |
4 |
274.00 |
4400********3079 |
06067C |
09/27/2021 |
| STHAI, VICTORIA |
60-SC210617 |
4 |
115.00 |
4100********6896 |
60517D |
09/27/2021 |
| STHINDA, ARJUN |
60-SC210511 |
4 |
274.00 |
4147********4104 |
027650 |
09/27/2021 |
| STHUMBRAGUDDI, TANISH |
60-SC180106 |
4 |
199.00 |
4100********3833 |
60392D |
09/27/2021 |
| STRAN, RYAN |
60-SC191105 |
4 |
199.00 |
5424********9425 |
75738P |
09/27/2021 |
| SVALIVETI, EESHA |
60-SC191208 |
4 |
159.00 |
4465********4952 |
027824 |
09/27/2021 |
| SVARSANI, MILA |
60-SC210807 |
4 |
95.00 |
4400********5412 |
01617D |
09/27/2021 |
| SVERMA, MEHUL |
60-SC140604 |
4 |
199.00 |
4400********2811 |
01350D |
09/27/2021 |
| SVIMAL, ASHWATH |
60-SC160603 |
4 |
199.00 |
4730********9075 |
285016 |
09/27/2021 |
| SVISHAK, NIKHIL |
60-SC180607 |
4 |
199.00 |
5178********7135 |
03496B |
09/27/2021 |
| SWORTHY, ADRIANNA |
60-SC210813 |
4 |
224.00 |
4833********7178 |
002407 |
09/27/2021 |
| SWORTHY, TERRELL |
60-SC210814 |
4 |
214.00 |
4833********7178 |
002407 |
09/27/2021 |
| SWU, BRADEN |
60-SC161102 |
4 |
199.00 |
4003********2142 |
03542C |
09/27/2021 |
| SWU, SARA |
60-SC161101 |
4 |
189.00 |
4003********2142 |
03563C |
09/27/2021 |
| SYELEMANCHI, SIDDHARTH |
60-SC180911 |
4 |
199.00 |
3725*******4004 |
163114 |
09/27/2021 |
| SZHANG, JERRY |
60-SC170302 |
4 |
199.00 |
4400********1488 |
09169D |
09/27/2021 |
| WAGUILAR, JEFFERSON |
60-WG200209 |
4 |
169.00 |
4342********1070 |
034701 |
09/27/2021 |
| WCHANG, GABBY |
60-WG210613 |
4 |
115.00 |
4815********0588 |
132246 |
09/27/2021 |
| WCHIKHANI, NATHAN |
60-WG210507 |
4 |
194.00 |
4147********6841 |
03600C |
09/27/2021 |
| WEDWARDS, ALEXANDER |
60-WG210610 |
4 |
194.00 |
4342********0559 |
000071 |
09/27/2021 |
| WFENG, JOSHUA |
60-WG190106 |
4 |
179.00 |
4815********3539 |
192948 |
09/27/2021 |
| WGONZALEZ, IAIN |
60-WG180304 |
4 |
159.00 |
4342********5866 |
048885 |
09/27/2021 |
| WGOULARTE, LOGAN |
60-WG210404 |
4 |
194.00 |
3713*******2008 |
161158 |
09/27/2021 |
| WGRIMALDO, SANTOS |
60-WG210612 |
4 |
115.00 |
4397********8505 |
03654C |
09/27/2021 |
| WGROSU, NOAH |
60-WG210607 |
4 |
244.00 |
4147********6194 |
03650D |
09/27/2021 |
| WHERNANDEZ, CALEB |
60-WG200202 |
4 |
42.00 |
6011********7770 |
02757B |
09/27/2021 |
| WMANZANO, MASON |
60-WG200205 |
4 |
169.00 |
4833********8921 |
052407 |
09/27/2021 |
| WMANZANO, MAX |
60-WG200204 |
4 |
179.00 |
4833********8921 |
062407 |
09/27/2021 |
| WMEZA, EMILIO |
60-WG210712 |
4 |
115.00 |
4342********4346 |
051594 |
09/27/2021 |
| WMICHIENZI, MARLYN |
60-WG210608 |
4 |
194.00 |
4815********8117 |
192540 |
09/27/2021 |
| WMICHIENZI, MATTEO |
60-WG210609 |
4 |
184.00 |
4815********8117 |
152347 |
09/27/2021 |
| WNGO, RYLAN |
60-WG210616 |
4 |
244.00 |
4147********0449 |
03719D |
09/27/2021 |
| WRICHARDS, ELLIOTT |
60-WG210409 |
4 |
194.00 |
4147********2336 |
03723D |
09/27/2021 |
| WRIOS, CHRISTIAN |
60-WG210203 |
4 |
194.00 |
4060********2598 |
072407 |
09/27/2021 |
| WSANAL, MADHAV |
60-WG210709 |
4 |
194.00 |
4100********5547 |
62588C |
09/27/2021 |
| WYUILLE, NOLAN |
60-WG190606 |
4 |
179.00 |
5122********6914 |
50884Z |
09/27/2021 |
| WYUILLE, NORA |
60-WG210615 |
4 |
184.00 |
5156********9254 |
03760Z |
09/27/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1274.00 |
| 23 |
MasterCard |
4692.50 |
| 124 |
Visa |
24127.50 |
| 5 |
Discover |
823.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
30917.00 |