Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARAVIND, MAHAT |
60-AL210802 |
4 |
274.00 |
5424********8382 |
80363P |
10/25/2021 |
| ABHAMBRI, AYAAN |
60-AL191103 |
4 |
209.00 |
5366********5187 |
02532Z |
10/25/2021 |
| ABHATIA, ARNAY |
60-AL171202 |
4 |
199.00 |
5424********4560 |
80544P |
10/25/2021 |
| ABOYAPATI, MEGHANA |
60-AL190203 |
4 |
219.00 |
4388********0059 |
04254D |
10/25/2021 |
| ABROOKSHIRE, JUSTIN |
60-AL161103 |
4 |
199.00 |
4100********9339 |
94391G |
10/25/2021 |
| ADICKSON, LYNN |
60-AL200202 |
4 |
159.00 |
4465********8590 |
025761 |
10/25/2021 |
| ADREWERY, VIA |
60-AL151202 |
4 |
199.00 |
4147********3896 |
025904 |
10/25/2021 |
| AFLEETWOOD, NARISSA |
60-AL150105 |
4 |
199.00 |
4147********6400 |
04283C |
10/25/2021 |
| AGANDIKOTA, PRANAVI |
60-AL151011 |
4 |
159.00 |
4100********7617 |
94599D |
10/25/2021 |
| AGANDIKOTA, SUHAS |
60-AL151012 |
4 |
159.00 |
4100********7617 |
94697D |
10/25/2021 |
| AGUPTA, SAMIK |
60-AL180104 |
4 |
199.00 |
4100********9762 |
94780D |
10/25/2021 |
| AHERTZIG, QUINN |
60-AL171014 |
4 |
199.00 |
4147********1352 |
01821D |
10/25/2021 |
| AHOTHUR, PRASHANT |
60-AL210706 |
4 |
115.00 |
4100********0017 |
94947D |
10/25/2021 |
| AHUANG, REBECCA |
60-AL170605 |
4 |
159.00 |
4266********9655 |
04332C |
10/25/2021 |
| AIYER, AVNI |
60-AL150611 |
4 |
199.00 |
4400********6171 |
07688D |
10/25/2021 |
| AJANAKIRAMAN, VIKRAM |
60-AL160111 |
4 |
199.00 |
4400********0913 |
02474D |
10/25/2021 |
| AJUDD, GRACE |
60-AL170713 |
4 |
196.50 |
4100********7468 |
95114D |
10/25/2021 |
| AKAMBLI, ANSH |
60-AL151113 |
4 |
184.00 |
4100********8219 |
95211D |
10/25/2021 |
| AKOCHHAL, ABHISHAL |
60-AL161204 |
4 |
189.00 |
4147********3182 |
04370D |
10/25/2021 |
| AKOEHL, FINNIAN |
60-AL210708 |
4 |
274.00 |
4400********2825 |
04499D |
10/25/2021 |
| AKOEHL, RYLAN |
60-AL180801 |
4 |
199.00 |
4400********2825 |
00939D |
10/25/2021 |
| ALABIAGA, ALEX |
60-AL151110 |
4 |
199.00 |
4100********8002 |
95475D |
10/25/2021 |
| ALABIAGA, ANDREW |
60-AL151109 |
4 |
189.00 |
4100********8002 |
95531D |
10/25/2021 |
| ALABIAGA, CHRIS |
60-AL210902 |
4 |
204.00 |
4100********8002 |
95670D |
10/25/2021 |
| ALI, LINNA |
60-AL190705 |
4 |
159.00 |
4100********2497 |
95711C |
10/25/2021 |
| ALU, HANLEY |
60-AL081804 |
4 |
219.00 |
3713*******1016 |
188096 |
10/25/2021 |
| AMATHALIKUNNEL, DARREN |
60-AL180807 |
4 |
199.00 |
6011********6165 |
02562R |
10/25/2021 |
| AMEHTA, KEIVAN |
60-AL210604 |
4 |
214.00 |
4400********3055 |
04941D |
10/25/2021 |
| AMOYER, WILLIAM |
60-AL13106 |
4 |
199.00 |
4100********8831 |
96045D |
10/25/2021 |
| AMURPHY, SHEA |
60-AL140410 |
4 |
199.00 |
4100********9699 |
96240D |
10/25/2021 |
| ANG, DEREK |
60-AL150905 |
4 |
199.00 |
5524********1155 |
00404S |
10/25/2021 |
| APINEDA, JOSEPH |
60-AL210301 |
4 |
224.00 |
4259********1664 |
023820 |
10/25/2021 |
| AQUACH, ARIEL |
60-AL180705 |
4 |
199.00 |
4100********5615 |
96351D |
10/25/2021 |
| AQUACH, AUDREY |
60-AL180704 |
4 |
199.00 |
4100********5615 |
96532D |
10/25/2021 |
| ARAMANATHAN, SHRUTHI |
60-AL180703 |
4 |
199.00 |
4179********6199 |
605282 |
10/25/2021 |
| ARAO, VARUN |
60-AL13036 |
4 |
199.00 |
4147********6337 |
04501I |
10/25/2021 |
| ARISE, CALEB |
60-AL190802 |
4 |
159.00 |
4147********1306 |
04497C |
10/25/2021 |
| ASILVA, RAUL |
60-AL160930 |
4 |
199.00 |
5291********9920 |
04526P |
10/25/2021 |
| ASPINELLO, LORENZO |
60-AL210402 |
4 |
274.00 |
5424********0227 |
83338P |
10/25/2021 |
| ASPINELLO, MIA |
60-AL210403 |
4 |
264.00 |
5424********0227 |
83686P |
10/25/2021 |
| ASRIDHARA, SHAAN |
60-AL180106 |
4 |
199.00 |
6011********6429 |
02552R |
10/25/2021 |
| ASRINTAN, ESHAAN |
60-AL150801 |
4 |
179.00 |
4100********7152 |
97032D |
10/25/2021 |
| ATHAKUR, ANUSHKA |
60-AL200903V |
4 |
224.00 |
4147********8696 |
04556D |
10/25/2021 |
| AVAN DER WERF, JULIE |
60-AL201002 |
4 |
209.00 |
4465********3786 |
025437 |
10/25/2021 |
| AVAN DER WERF, LYNN |
60-AL190706 |
4 |
209.00 |
4465********3786 |
025679 |
10/25/2021 |
| AVODNALA, AYAN |
60-AL210901 |
4 |
224.00 |
5156********9202 |
04590Z |
10/25/2021 |
| AZORIO, NICHOLAS |
60-AL12121 |
4 |
184.00 |
6011********1023 |
02549Q |
10/25/2021 |
| SAGRAWAL, RISHIT |
60-SC161103 |
4 |
159.00 |
4266********2633 |
04588B |
10/25/2021 |
| SANDRA, NANDAN |
60-SC180609 |
4 |
199.00 |
4306********2340 |
025916 |
10/25/2021 |
| SARNOLD, BRANDEN |
60-SC210916 |
4 |
115.00 |
4100********5104 |
97657D |
10/25/2021 |
| SAZIM, SOPHIA |
60-SC210407 |
4 |
274.00 |
4388********9230 |
04631D |
10/25/2021 |
| SBANUELOS, JACOB |
60-SC210414 |
4 |
224.00 |
4342********3256 |
077364 |
10/25/2021 |
| SBATRA, RONAK |
60-SC180914 |
4 |
159.00 |
4100********3845 |
97866D |
10/25/2021 |
| SCHATURVEDI, NAISHA |
60-SC210513 |
4 |
274.00 |
5122********6563 |
51381Z |
10/25/2021 |
| SCHAVARIN, JUAN CARLOS |
60-SC210405 |
4 |
224.00 |
4492********2769 |
016103 |
10/25/2021 |
| SCHITTOOR, VIVAAN |
60-SC180506 |
4 |
159.00 |
5254********1554 |
85131Z |
10/25/2021 |
| SDHARA, AMULYA |
60-SC170407 |
4 |
159.00 |
4388********3775 |
04677D |
10/25/2021 |
| SDHINDSA, MANDEEP |
60-SC190809 |
4 |
184.00 |
4400********1704 |
05060D |
10/25/2021 |
| SDO, KAYLA |
60-SC210912 |
4 |
214.00 |
4003********6221 |
04709D |
10/25/2021 |
| SDO, TYLER |
60-SC210911 |
4 |
224.00 |
4003********6221 |
04704D |
10/25/2021 |
| SGARCIA, LUKE |
60-SC170613 |
4 |
159.00 |
4366********5246 |
04715C |
10/25/2021 |
| SGINZBURG, SEAN |
60-SC210812 |
4 |
224.00 |
4100********8265 |
98742D |
10/25/2021 |
| SGOEL, AARAV |
60-SC170506 |
4 |
199.00 |
4640********3440 |
04727D |
10/25/2021 |
| SGUPTA, SIDDHARTH |
60-SC170408 |
4 |
199.00 |
4100********8159 |
99006D |
10/25/2021 |
| SGUTIERREZ, JACQUELINE |
60-SC200106 |
4 |
159.00 |
4147********4328 |
07440D |
10/25/2021 |
| SJAHAN, ALIZEH |
60-SC150602 |
4 |
199.00 |
4400********9995 |
02063D |
10/25/2021 |
| SJAHAN, RIZQIN |
60-SC150601 |
4 |
159.00 |
4400********9995 |
00691D |
10/25/2021 |
| SJAISWAL, SAANVI |
60-SC190210 |
4 |
159.00 |
4100********8708 |
99089D |
10/25/2021 |
| SJHAVERI, KIAN |
60-SC210408 |
4 |
274.00 |
5424********7082 |
86271P |
10/25/2021 |
| SJOHAL, IAN |
60-SC141018 |
4 |
199.00 |
4147********4328 |
04799D |
10/25/2021 |
| SKAASHYAP, ANIKA |
60-SC210410 |
4 |
224.00 |
4100********6390 |
99339D |
10/25/2021 |
| SKAASHYAP, TEJAS |
60-SC210411 |
4 |
214.00 |
4100********6390 |
99270D |
10/25/2021 |
| SKABILAN, INIYA |
60-SC210516 |
4 |
224.00 |
4400********8280 |
07346C |
10/25/2021 |
| SKALIKI, SIVANI |
60-SC160809 |
4 |
189.00 |
5285********3854 |
86716P |
10/25/2021 |
| SKALSI, PREET |
60-SC140918 |
4 |
179.00 |
4100********5425 |
99492D |
10/25/2021 |
| SKAMAT, ARYA |
60-SC150211 |
4 |
159.00 |
5466********6555 |
86896Z |
10/25/2021 |
| SKAMITY, SMYRA |
60-SC180803 |
4 |
159.00 |
4465********9810 |
025020 |
10/25/2021 |
| SKAN, AIDEN |
60-SC210909 |
4 |
274.00 |
4266********9618 |
04850C |
10/25/2021 |
| SKANKIPATI, SUJAY |
60-SC170908 |
4 |
199.00 |
5424********4115 |
87383P |
10/25/2021 |
| SKENNEDY, NICOLAS |
60-SC131101 |
4 |
159.00 |
4100********8250 |
99701D |
10/25/2021 |
| SKOCHAR, AMAN |
60-SC16031 |
4 |
199.00 |
4266********6133 |
04877D |
10/25/2021 |
| SKRISHNAM, ASHRITH |
60-SC170104 |
4 |
159.00 |
4179********5225 |
605282 |
10/25/2021 |
| SKRISHNAM, SHRIYA |
60-SC170105 |
4 |
159.00 |
4179********5225 |
605282 |
10/25/2021 |
| SKRUTTIVENTI, KEERTHI |
60-SC210624 |
4 |
264.00 |
4100********4576 |
00187D |
10/25/2021 |
| SKUMAR, ARSHIYA |
60-SC180109 |
4 |
199.00 |
4815********1350 |
132284 |
10/25/2021 |
| SKUMARAPPAN, NANDAN |
60-SC180304 |
4 |
199.00 |
5424********5559 |
87883P |
10/25/2021 |
| SLARIN, ANDREY |
60-SC170917 |
4 |
199.00 |
6011********3466 |
02504Q |
10/25/2021 |
| SLOGANDHA, DHAKSHESH |
60-SC160222 |
4 |
199.00 |
5424********2789 |
88356P |
10/25/2021 |
| SLOPEZ, ANDREW |
60-SC210613 |
4 |
224.00 |
4431********6956 |
754571 |
10/25/2021 |
| SMAHIL, SAHAJVIR |
60-SC180113 |
4 |
199.00 |
4147********4905 |
04960C |
10/25/2021 |
| SMANN, SEHBAAJ |
60-SC210415 |
4 |
224.00 |
4400********9813 |
07851D |
10/25/2021 |
| SMARGABANDU, RUPESH |
60-SC180605 |
4 |
199.00 |
4028********4492 |
853071 |
10/25/2021 |
| SMARTINEZ, JOHN |
60-SC210403 |
4 |
274.00 |
5575********1823 |
016115 |
10/25/2021 |
| SMENON, PRITHVI |
60-SC170604 |
4 |
199.00 |
4147********6353 |
04982I |
10/25/2021 |
| SMISHRA, AASHI |
60-SC161007 |
4 |
159.00 |
5424********0779 |
89496P |
10/25/2021 |
| SMISTRY, HRISHI |
60-SC160902 |
4 |
199.00 |
4388********8063 |
04997D |
10/25/2021 |
| SMUSUKULA, SHAUNIK |
60-SC170203 |
4 |
199.00 |
4147********7317 |
025777 |
10/25/2021 |
| SMUTHUKARUPPAN, AKSHARA |
60-SC210904 |
4 |
224.00 |
4100********5912 |
01285D |
10/25/2021 |
| SNAIR, ANAGHA |
60-SC210611 |
4 |
274.00 |
4100********4838 |
00882D |
10/25/2021 |
| SNALLA, SOURAV |
60-SC190916 |
4 |
209.00 |
4019********6807 |
025194 |
10/25/2021 |
| SNANDAN, ANSHIKA |
60-SC210615 |
4 |
274.00 |
4313********3890 |
09671C |
10/25/2021 |
| SNGUYEN, BERNICE |
60-SC210908 |
4 |
105.00 |
4147********2296 |
025079 |
10/25/2021 |
| SNGUYEN, KATELYN |
60-SC160810 |
4 |
159.00 |
4147********8886 |
025217 |
10/25/2021 |
| SNGUYEN, NOLAN |
60-SC131104 |
4 |
199.00 |
4815********6491 |
112983 |
10/25/2021 |
| SPABLA, ISHAAN |
60-SC160202 |
4 |
199.00 |
4100********0461 |
01480D |
10/25/2021 |
| SPARIKH, REYANSH |
60-SC191104 |
4 |
209.00 |
4465********6618 |
025108 |
10/25/2021 |
| SPATEL, JUHI |
60-SC170920 |
4 |
189.00 |
4100********6804 |
01536D |
10/25/2021 |
| SPATI, ROSHNI |
60-SC160808 |
4 |
199.00 |
4147********9921 |
05096D |
10/25/2021 |
| SPEDDAKOTLA, KRUTIK |
60-SC181202 |
4 |
199.00 |
4147********0135 |
05113D |
10/25/2021 |
| SPRASAD, AASHKA |
60-SC190604 |
4 |
209.00 |
4147********4727 |
05110I |
10/25/2021 |
| SRAJARAMAN, RUSHIL |
60-SC190922 |
4 |
209.00 |
4100********5531 |
01702D |
10/25/2021 |
| SRAO, ANANYA |
60-SC141017 |
4 |
199.00 |
4388********8971 |
05124D |
10/25/2021 |
| SRAO, ANIRUDH |
60-SC141016 |
4 |
189.00 |
4388********8971 |
05136D |
10/25/2021 |
| SRAO, MIRAYA |
60-SC180912 |
4 |
199.00 |
4815********4589 |
122087 |
10/25/2021 |
| SRASTOGI, SHUBHAAN |
60-SC140417 |
4 |
199.00 |
3723*******2003 |
189357 |
10/25/2021 |
| SRAYAPROLU, VIVAAN |
60-SC200116 |
4 |
159.00 |
4100********6613 |
02119D |
10/25/2021 |
| SREYES, MALACHI |
60-SC170511 |
4 |
184.00 |
4342********4492 |
062279 |
10/25/2021 |
| SREYES, ZACHARIAH |
60-SC170512 |
4 |
184.00 |
4342********4492 |
077216 |
10/25/2021 |
| SSAHA, AARUSHI |
60-SC061701 |
4 |
199.00 |
4100********7864 |
02189D |
10/25/2021 |
| SSALINAS, JAY DEN |
60-SC190307 |
4 |
209.00 |
4147********3148 |
05183C |
10/25/2021 |
| SSATAGOPAN, GOVIND |
60-SC190814 |
4 |
184.00 |
4388********4294 |
05219D |
10/25/2021 |
| SSATAGOPAN, KESHAV |
60-SC190813 |
4 |
199.00 |
4388********4294 |
05197D |
10/25/2021 |
| SSHREAY, YUVAN |
60-SC191202 |
4 |
274.00 |
4400********4684 |
09287D |
10/25/2021 |
| SSINGH, PAKHI |
60-SC210804 |
4 |
274.00 |
4815********7617 |
192083 |
10/25/2021 |
| SSOLYOM, DAVID |
60-SC150304T |
4 |
159.00 |
3702*******2199 |
617025 |
10/25/2021 |
| SSOMAN, MALEENA |
60-SC181002 |
4 |
189.00 |
4147********9718 |
05243D |
10/25/2021 |
| SSU, EMMA |
60-SC210626 |
4 |
264.00 |
4400********3079 |
05557C |
10/25/2021 |
| SSU, OWEN |
60-SC210625 |
4 |
274.00 |
4400********3079 |
09940C |
10/25/2021 |
| STHAI, VICTORIA |
60-SC210617 |
4 |
115.00 |
4100********6896 |
02814D |
10/25/2021 |
| STHINDA, ARJUN |
60-SC210511 |
4 |
274.00 |
4147********4104 |
025005 |
10/25/2021 |
| STHUMBRAGUDDI, TANISH |
60-SC180106 |
4 |
199.00 |
4100********3833 |
02898D |
10/25/2021 |
| STRAN, RYAN |
60-SC191105 |
4 |
199.00 |
5424********9425 |
92248P |
10/25/2021 |
| SVALIVETI, EESHA |
60-SC191208 |
4 |
159.00 |
4465********4952 |
025196 |
10/25/2021 |
| SVARSANI, MILA |
60-SC210807 |
4 |
95.00 |
4400********5412 |
04271D |
10/25/2021 |
| SVERMA, MEHUL |
60-SC140604 |
4 |
199.00 |
4400********2811 |
07839D |
10/25/2021 |
| SVIMAL, ASHWATH |
60-SC160603 |
4 |
199.00 |
4730********9075 |
754572 |
10/25/2021 |
| SVISHAK, NIKHIL |
60-SC180607 |
4 |
199.00 |
5178********7135 |
05331B |
10/25/2021 |
| SWORTHY, ADRIANNA |
60-SC210813 |
4 |
224.00 |
4833********7178 |
042807 |
10/25/2021 |
| SWORTHY, TERRELL |
60-SC210814 |
4 |
214.00 |
4833********7178 |
042807 |
10/25/2021 |
| SWU, BRADEN |
60-SC161102 |
4 |
199.00 |
4003********2142 |
05371C |
10/25/2021 |
| SWU, SARA |
60-SC161101 |
4 |
189.00 |
4003********2142 |
05377C |
10/25/2021 |
| SYELEMANCHI, SIDDHARTH |
60-SC180911 |
4 |
199.00 |
3725*******4004 |
102534 |
10/25/2021 |
| SZHANG, JERRY |
60-SC170302 |
4 |
199.00 |
4400********1488 |
00306D |
10/25/2021 |
| WAGUILAR, JEFFERSON |
60-WG200209 |
4 |
169.00 |
4342********1070 |
098821 |
10/25/2021 |
| WCHANG, GABBY |
60-WG210613 |
4 |
115.00 |
4815********0588 |
122688 |
10/25/2021 |
| WCHIKHANI, NATHAN |
60-WG210507 |
4 |
194.00 |
4147********6841 |
05413C |
10/25/2021 |
| WEDWARDS, ALEXANDER |
60-WG210610 |
4 |
194.00 |
4342********0559 |
087245 |
10/25/2021 |
| WFENG, JOSHUA |
60-WG190106 |
4 |
179.00 |
4815********3539 |
132787 |
10/25/2021 |
| WGONZALEZ, IAIN |
60-WG180304 |
4 |
159.00 |
4342********5866 |
064656 |
10/25/2021 |
| WGOULARTE, LOGAN |
60-WG210404 |
4 |
194.00 |
3713*******2008 |
125408 |
10/25/2021 |
| WGRIMALDO, SANTOS |
60-WG210612 |
4 |
115.00 |
4397********8505 |
05482C |
10/25/2021 |
| WGROSU, NOAH |
60-WG210607 |
4 |
244.00 |
4147********6194 |
05462D |
10/25/2021 |
| WHERNANDEZ, CALEB |
60-WG200202 |
4 |
42.00 |
6011********7770 |
02570B |
10/25/2021 |
| WMANZANO, MASON |
60-WG200205 |
4 |
169.00 |
4833********8921 |
092807 |
10/25/2021 |
| WMANZANO, MAX |
60-WG200204 |
4 |
179.00 |
4833********8921 |
092807 |
10/25/2021 |
| WMEZA, EMILIO |
60-WG210712 |
4 |
115.00 |
4342********4346 |
066707 |
10/25/2021 |
| WMICHIENZI, MARLYN |
60-WG210608 |
4 |
194.00 |
4815********8117 |
102188 |
10/25/2021 |
| WMICHIENZI, MATTEO |
60-WG210609 |
4 |
184.00 |
4815********8117 |
162982 |
10/25/2021 |
| WNGO, RYLAN |
60-WG210616 |
4 |
244.00 |
4147********0449 |
05531D |
10/25/2021 |
| WRICHARDS, ELLIOTT |
60-WG210409 |
4 |
194.00 |
4147********2336 |
05539D |
10/25/2021 |
| WRIOS, CHRISTIAN |
60-WG210203 |
4 |
194.00 |
4060********2598 |
012807 |
10/25/2021 |
| WSANAL, MADHAV |
60-WG210709 |
4 |
194.00 |
4100********5547 |
05052D |
10/25/2021 |
| WYUILLE, NOLAN |
60-WG190606 |
4 |
179.00 |
5122********6914 |
30283Z |
10/25/2021 |
| WYUILLE, NORA |
60-WG210615 |
4 |
184.00 |
5156********9254 |
05570Z |
10/25/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
970.00 |
| 22 |
MasterCard |
4688.00 |
| 132 |
Visa |
25753.50 |
| 5 |
Discover |
823.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
32234.50 |