Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADVANI, KRISH |
60-AL170814 |
2 |
189.00 |
5424********9849 |
66311P |
11/10/2021 |
| AAGGARWAL, PARTH |
60-AL180301 |
2 |
159.00 |
4246********6750 |
04202G |
11/10/2021 |
| ABALAJI, RIDHI |
60-AL181102 |
2 |
189.00 |
4147********8630 |
04214D |
11/10/2021 |
| ABALAJI, RIYA |
60-AL181103 |
2 |
199.00 |
4147********8630 |
04234D |
11/10/2021 |
| ABENSAAD, MYRIAM |
60-AL160909 |
2 |
190.00 |
4815********2965 |
114517 |
11/10/2021 |
| ABENSAAD, YOUSSEF |
60-AL160908 |
2 |
180.00 |
4815********2965 |
194317 |
11/10/2021 |
| ABYBEE, ISAAC |
60-AL171006 |
2 |
190.00 |
4833********4832 |
014107 |
11/10/2021 |
| ACHAN, ANGELINA |
60-AL170717 |
2 |
199.00 |
4388********4748 |
04273D |
11/10/2021 |
| ACHAN, REEVE |
60-AL170718 |
2 |
189.00 |
4388********4748 |
04274D |
11/10/2021 |
| AGALVEZ, DAMIEN |
60-AL190103 |
2 |
190.00 |
4347********2337 |
034107 |
11/10/2021 |
| AGAUD, AANVI |
60-AL160213 |
2 |
49.25 |
4388********8850 |
04311A |
11/10/2021 |
| AGREENE, HANNAH |
60-AL14024 |
2 |
190.00 |
4147********1669 |
04333I |
11/10/2021 |
| AGREENE, NATALIE |
60-AL14025 |
2 |
180.00 |
4147********1669 |
04329I |
11/10/2021 |
| AGUNASEKERA, DIYANA |
60-AL150706 |
2 |
190.00 |
3795*******1003 |
168587 |
11/10/2021 |
| AGUNASEKERA, RISHEN |
60-AL150707 |
2 |
180.00 |
3795*******1003 |
164308 |
11/10/2021 |
| AHEWITT, SYDNEY |
60-AL201103 |
2 |
214.00 |
5524********4474 |
04134S |
11/10/2021 |
| AIYER, AVNI |
60-AL150611-D |
2 |
59.00 |
4400********6171 |
03731D |
11/10/2021 |
| AIYER, DIA |
60-AL170101 |
2 |
159.00 |
4400********3500 |
00268D |
11/10/2021 |
| AJIVA, MARIAM |
60-AL170305 |
2 |
190.00 |
4147********0149 |
04385C |
11/10/2021 |
| AKOSKI, JOONAS |
60-AL170504 |
2 |
180.00 |
5254********6326 |
68535Z |
11/10/2021 |
| AMOGHE, MIHIKA |
60-AL151009 |
2 |
199.00 |
4388********0443 |
04401D |
11/10/2021 |
| ANEDUNGADI, PRATEEK |
60-AL131007 |
2 |
159.00 |
6011********1053 |
01058B |
11/10/2021 |
| ANEDUNGADI, VARADA |
60-AL131008 |
2 |
159.00 |
6011********1053 |
01095B |
11/10/2021 |
| ANGUYEN, ADDISON |
60-AL191203 |
2 |
180.00 |
4100********5565 |
65910D |
11/10/2021 |
| ANIMMAGADDA, MEGHA |
60-AL181003 |
2 |
159.00 |
6011********6638 |
01002R |
11/10/2021 |
| ANIMMAGADDA, NEERAV |
60-AL181002 |
2 |
159.00 |
6011********6638 |
01010R |
11/10/2021 |
| AOLIVERI, TONY |
60-AL210701 |
2 |
250.00 |
4803********2028 |
010715 |
11/10/2021 |
| AOULD, CODY |
60-AL140101 |
2 |
184.00 |
4147********7742 |
04478D |
11/10/2021 |
| ASONI, SHIVAM |
60-AL190402 |
2 |
190.00 |
4147********0377 |
04505C |
11/10/2021 |
| ASTUPACHENKO, MAXIM |
60-AL210804 |
2 |
250.00 |
5261********3279 |
01054S |
11/10/2021 |
| ASUNKAM, ADITYA |
60-AL190701 |
2 |
190.00 |
4100********8027 |
66411D |
11/10/2021 |
| ASVAKHIN, OLIVIA |
60-AL190602 |
2 |
215.00 |
5524********9228 |
08852Z |
11/10/2021 |
| SALLEN, ALISHIA |
60-AL170603 |
2 |
199.00 |
3713*******2005 |
162242 |
11/10/2021 |
| SARAKALI, VAISHNAVI |
60-SC210702 |
2 |
224.00 |
4640********1937 |
04535D |
11/10/2021 |
| SAVULA, SHIVAM |
60-SC200212 |
2 |
274.00 |
4100********0417 |
66772D |
11/10/2021 |
| SCALOPEZ, ELIJAH |
60-SC210903 |
2 |
274.00 |
4100********8966 |
67022D |
11/10/2021 |
| SCHAUHAN, DHARAA |
60-SC180119 |
2 |
199.00 |
4100********9986 |
66939D |
11/10/2021 |
| SCHHIBBER, ANIKA |
60-SC210703 |
2 |
274.00 |
4100********2916 |
67203D |
11/10/2021 |
| SDAO, BRIAN |
60-SC151005 |
2 |
199.00 |
4147********8886 |
010066 |
11/10/2021 |
| SDEEPAK, AADHI |
60-SC200902 |
2 |
214.00 |
4147********3432 |
04576D |
11/10/2021 |
| SEKAMBARAM, LEKA |
60-SC161208 |
2 |
199.00 |
4100********4752 |
67328D |
11/10/2021 |
| SFELBINGER, GRANT |
60-SC140910 |
2 |
159.00 |
5524********5267 |
04240P |
11/10/2021 |
| SFELBINGER, ZANE |
60-SC140911 |
2 |
199.00 |
5524********5267 |
00269P |
11/10/2021 |
| SGANJINALLI, ARJUN |
60-SC181101 |
2 |
199.00 |
5466********1439 |
71010Z |
11/10/2021 |
| SGOSHI, AARAV |
60-SC180203 |
2 |
159.00 |
4100********5507 |
67759D |
11/10/2021 |
| SGUNASEELAN, SAIKRISH |
60-SC180204 |
2 |
159.00 |
3726*******1001 |
122208 |
11/10/2021 |
| SGUPTA, AANYA |
60-SC180703 |
2 |
199.00 |
5452********9351 |
04632Z |
11/10/2021 |
| SGUPTA, SIDDH |
60-SC180702 |
2 |
189.00 |
5452********9351 |
04649Z |
11/10/2021 |
| SHARKARA, NAYONIKA |
60-SC180611 |
2 |
199.00 |
4147********8399 |
04644C |
11/10/2021 |
| SHEGDE, SUMANTH |
60-SC170501 |
2 |
199.00 |
3772*******2002 |
162169 |
11/10/2021 |
| SHIGHTOWER, JAXSON |
60-SC211004 |
2 |
204.00 |
4388********6471 |
04663I |
11/10/2021 |
| SHIGHTOWER, REAGAN |
60-SC211003 |
2 |
214.00 |
4388********6471 |
04678I |
11/10/2021 |
| SJATELY, MAYA |
60-SC160502 |
2 |
199.00 |
3715*******2007 |
129505 |
11/10/2021 |
| SJINASUNDERA, VUNAL |
60-SC170901 |
2 |
199.00 |
3798*******1013 |
160031 |
11/10/2021 |
| SKAMITY, RISHI |
60-SC141203 |
2 |
199.00 |
4465********9810 |
010979 |
11/10/2021 |
| SKARTHIK, MEDHA |
60-SC180601 |
2 |
209.00 |
4147********0890 |
04711D |
11/10/2021 |
| SKUMAR, ARYAN |
60-SC200904 |
2 |
219.00 |
4147********8038 |
04724C |
11/10/2021 |
| SKUMAR, RUDRANSH |
60-SC180110 |
2 |
199.00 |
4815********7192 |
194412 |
11/10/2021 |
| SKURIEN, BENJAMIN |
60-SC210701 |
2 |
274.00 |
4147********5468 |
04732D |
11/10/2021 |
| SLYM, AIDEN |
60-SC210504 |
2 |
214.00 |
4388********6163 |
04739C |
11/10/2021 |
| SLYM, LOGAN |
60-SC210503 |
2 |
224.00 |
4388********6163 |
04759C |
11/10/2021 |
| SMALOO, NAISHA |
60-SC161004 |
2 |
199.00 |
5528********7368 |
04759G |
11/10/2021 |
| SMALOO, SHIVEN |
60-SC170404 |
2 |
189.00 |
5528********7368 |
04788G |
11/10/2021 |
| SMATURI, ANIKA |
60-SC190311 |
2 |
209.00 |
4388********9631 |
04769I |
11/10/2021 |
| SNGUYEN PHAM, ISAAC |
60-SC210612 |
2 |
115.00 |
4266********2805 |
06002C |
11/10/2021 |
| SPAGUIRIGAN, JHAY-R |
60-SC170702 |
2 |
199.00 |
4100********2778 |
69552D |
11/10/2021 |
| SPATEL, HARIPRIYA |
60-SC200205 |
2 |
199.00 |
4147********3312 |
06033I |
11/10/2021 |
| SPATIL, DIA |
60-SC210901 |
2 |
115.00 |
4400********2662 |
05783D |
11/10/2021 |
| SPISUPATI, MATHIYA |
60-SC180701 |
2 |
159.00 |
4388********4111 |
06012D |
11/10/2021 |
| SRAJU, AVI |
60-SC180306 |
2 |
199.00 |
4147********8239 |
06051I |
11/10/2021 |
| SRAJU, KAI |
60-SC180305 |
2 |
189.00 |
4147********8239 |
06034I |
11/10/2021 |
| SREDDY, MILI |
60-SC160904 |
2 |
199.00 |
4147********2873 |
06058D |
11/10/2021 |
| SSAHA, AAYAN |
60-SC180704 |
2 |
189.00 |
4100********7864 |
70539D |
11/10/2021 |
| SSARAVANARAJHAN, ADITH |
60-SC210918 |
2 |
224.00 |
4266********4877 |
06068B |
11/10/2021 |
| SSINGH, AMITOJ |
60-SC171204 |
2 |
199.00 |
4147********3846 |
06082C |
11/10/2021 |
| SSINGH, RHEA |
60-SC210605 |
2 |
224.00 |
5178********3324 |
06097B |
11/10/2021 |
| SSIVARAMAKRISHN, RAGHAV |
60-SC210401 |
2 |
274.00 |
4400********8852 |
01813A |
11/10/2021 |
| SSRIKANTH, SIDDHANTH |
60-SC160406 |
2 |
199.00 |
4640********8549 |
06107D |
11/10/2021 |
| STHAI, LOGAN |
60-SC180705 |
2 |
199.00 |
5424********7089 |
74373P |
11/10/2021 |
| STON, KATHY |
60-SC170805 |
2 |
159.00 |
4036********3860 |
06126C |
11/10/2021 |
| STRAN, KAYLEE |
60-SC191011 |
2 |
199.00 |
4147********4185 |
06122I |
11/10/2021 |
| STRAN, TYLER |
60-SC151111 |
2 |
199.00 |
6011********9045 |
01029P |
11/10/2021 |
| SVAKKALAGADDA, ANUSHKA |
60-SC170414 |
2 |
199.00 |
4100********4758 |
71123D |
11/10/2021 |
| SVENKATESH, NITHIN |
60-SC210607 |
2 |
224.00 |
4100********1963 |
71415D |
11/10/2021 |
| SVO, AARON |
60-SC180717 |
2 |
224.00 |
4147********4052 |
010800 |
11/10/2021 |
| SWANG, KAYDEN |
60-SC150511 |
2 |
159.00 |
4246********9220 |
06175G |
11/10/2021 |
| SYADAV, KUNAL |
60-SC170904 |
2 |
159.00 |
4400********1515 |
04168D |
11/10/2021 |
| WBURT, CALLUM |
60-WG170703 |
2 |
159.00 |
4003********7367 |
06201B |
11/10/2021 |
| WDAMIAN, GADIEL |
60-WG210706 |
2 |
115.00 |
4342********6787 |
045882 |
11/10/2021 |
| WHUNG, ALEX |
60-WG170506 |
2 |
199.00 |
4100********7747 |
71943D |
11/10/2021 |
| WKUMAR, ANILA |
60-WG210902 |
2 |
179.00 |
4147********9226 |
06196I |
11/10/2021 |
| WLOPEZ, SALVADOR |
60-WG210803 |
2 |
194.00 |
4815********1483 |
134122 |
11/10/2021 |
| WMULLENS, STAS |
60-WG210402 |
2 |
244.00 |
4400********6417 |
08202D |
11/10/2021 |
| WNGUYEN, JAYDEN |
60-WG210802 |
2 |
184.00 |
3795*******2004 |
102796 |
11/10/2021 |
| WNGUYEN, NINA |
60-WG210801 |
2 |
194.00 |
3795*******2004 |
108472 |
11/10/2021 |
| WPARICO, MILES |
60-WG210704 |
2 |
115.00 |
4266********1573 |
06243A |
11/10/2021 |
| WROJO, CHRISTIAN |
60-WG201103 |
2 |
159.00 |
4342********4317 |
062578 |
11/10/2021 |
| WWEBER, CARSON |
60-WG190102 |
2 |
179.00 |
4147********3094 |
06262D |
11/10/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1703.00 |
| 14 |
MasterCard |
2804.00 |
| 70 |
Visa |
13410.25 |
| 5 |
Discover |
835.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18752.25 |