Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADVANI, KRISH |
60-AL170814 |
2 |
189.00 |
5424********9849 |
64369P |
12/10/2021 |
| AAGGARWAL, PARTH |
60-AL180301 |
2 |
159.00 |
4246********6750 |
00015G |
12/10/2021 |
| ABALAJI, RIDHI |
60-AL181102 |
2 |
180.00 |
4147********8630 |
00034D |
12/10/2021 |
| ABALAJI, RIYA |
60-AL181103 |
2 |
199.00 |
4147********8630 |
00046D |
12/10/2021 |
| ABENSAAD, MYRIAM |
60-AL160909 |
2 |
190.00 |
4815********2965 |
114190 |
12/10/2021 |
| ABENSAAD, YOUSSEF |
60-AL160908 |
2 |
180.00 |
4815********2965 |
195200 |
12/10/2021 |
| ABYBEE, ISAAC |
60-AL171006 |
2 |
190.00 |
4833********4832 |
025007 |
12/10/2021 |
| ACHAN, ANGELINA |
60-AL170717 |
2 |
190.00 |
4388********4748 |
00082D |
12/10/2021 |
| ACHAN, REEVE |
60-AL170718 |
2 |
180.00 |
4388********4748 |
00097D |
12/10/2021 |
| AGALVEZ, DAMIEN |
60-AL190103 |
2 |
190.00 |
4347********2337 |
035007 |
12/10/2021 |
| AGREENE, HANNAH |
60-AL14024 |
2 |
190.00 |
4147********1669 |
00111I |
12/10/2021 |
| AGREENE, NATALIE |
60-AL14025 |
2 |
180.00 |
4147********1669 |
00120I |
12/10/2021 |
| AGUNASEKERA, DIYANA |
60-AL150706 |
2 |
190.00 |
3795*******1003 |
142416 |
12/10/2021 |
| AGUNASEKERA, RISHEN |
60-AL150707 |
2 |
180.00 |
3795*******1003 |
181251 |
12/10/2021 |
| AHEWITT, SYDNEY |
60-AL201103 |
2 |
214.00 |
5524********4474 |
09079S |
12/10/2021 |
| AIYER, AVNI |
60-AL150611-D |
2 |
59.00 |
4400********6171 |
04276D |
12/10/2021 |
| AIYER, DIA |
60-AL170101 |
2 |
159.00 |
4400********3500 |
06593D |
12/10/2021 |
| AJIVA, MARIAM |
60-AL170305 |
2 |
190.00 |
4147********0149 |
00175C |
12/10/2021 |
| AKALE, AAYUSH |
60-AL21101 |
2 |
260.00 |
4147********4994 |
09062D |
12/10/2021 |
| AKOSKI, JOONAS |
60-AL170504 |
2 |
180.00 |
5254********6326 |
66705Z |
12/10/2021 |
| AMOGHE, MIHIKA |
60-AL151009 |
2 |
190.00 |
4388********0443 |
00187D |
12/10/2021 |
| ANEDUNGADI, PRATEEK |
60-AL131007 |
2 |
159.00 |
6011********1053 |
01050B |
12/10/2021 |
| ANEDUNGADI, VARADA |
60-AL131008 |
2 |
159.00 |
6011********1053 |
01003B |
12/10/2021 |
| ANGUYEN, ADDISON |
60-AL191203 |
2 |
180.00 |
4100********5565 |
59262D |
12/10/2021 |
| ANIMMAGADDA, MEGHA |
60-AL181003 |
2 |
159.00 |
6011********6638 |
01019R |
12/10/2021 |
| ANIMMAGADDA, NEERAV |
60-AL181002 |
2 |
159.00 |
6011********6638 |
01028R |
12/10/2021 |
| AOLIVERI, TONY |
60-AL210701 |
2 |
250.00 |
4803********2028 |
010769 |
12/10/2021 |
| ASONI, SHIVAM |
60-AL190402 |
2 |
190.00 |
4147********0377 |
00263C |
12/10/2021 |
| ASTUPACHENKO, MAXIM |
60-AL210804 |
2 |
250.00 |
5261********3279 |
01007S |
12/10/2021 |
| ASUNKAM, ADITYA |
60-AL190701 |
2 |
190.00 |
4100********8027 |
60027D |
12/10/2021 |
| ASVAKHIN, OLIVIA |
60-AL190602 |
2 |
215.00 |
5524********9228 |
00559Z |
12/10/2021 |
| SALLEN, ALISHIA |
60-AL170603 |
2 |
199.00 |
3713*******2005 |
128994 |
12/10/2021 |
| SARAKALI, VAISHNAVI |
60-SC210702 |
2 |
224.00 |
4640********1937 |
00296D |
12/10/2021 |
| SAVULA, SHIVAM |
60-SC200212 |
2 |
274.00 |
4100********0417 |
60388D |
12/10/2021 |
| SCHAUHAN, DHARAA |
60-SC180119 |
2 |
199.00 |
4100********9986 |
60777D |
12/10/2021 |
| SCHHIBBER, ANIKA |
60-SC210703 |
2 |
274.00 |
4100********2916 |
60930D |
12/10/2021 |
| SDAO, BRIAN |
60-SC151005 |
2 |
199.00 |
4147********8886 |
010981 |
12/10/2021 |
| SDEEPAK, AADHI |
60-SC200902 |
2 |
214.00 |
4147********3432 |
00366D |
12/10/2021 |
| SEKAMBARAM, LEKA |
60-SC161208 |
2 |
199.00 |
4100********4752 |
61055D |
12/10/2021 |
| SFELBINGER, GRANT |
60-SC140910 |
2 |
159.00 |
5524********5267 |
07004P |
12/10/2021 |
| SFELBINGER, ZANE |
60-SC140911 |
2 |
199.00 |
5524********5267 |
07004P |
12/10/2021 |
| SGANJINALLI, ARJUN |
60-SC181101 |
2 |
199.00 |
5466********1439 |
69554Z |
12/10/2021 |
| SGOSHI, AARAV |
60-SC180203 |
2 |
159.00 |
4100********5507 |
61486D |
12/10/2021 |
| SGUNASEELAN, SAIKRISH |
60-SC180204 |
2 |
159.00 |
3726*******1001 |
104969 |
12/10/2021 |
| SGUPTA, AANYA |
60-SC180703 |
2 |
199.00 |
5452********9351 |
00418Z |
12/10/2021 |
| SGUPTA, JAY |
60-SC160716 |
2 |
75.00 |
5424********9841 |
70082P |
12/10/2021 |
| SGUPTA, SIDDH |
60-SC180702 |
2 |
189.00 |
5452********9351 |
00443Z |
12/10/2021 |
| SHARKARA, NAYONIKA |
60-SC180611 |
2 |
199.00 |
4147********8399 |
00461C |
12/10/2021 |
| SHEGDE, SUMANTH |
60-SC170501 |
2 |
199.00 |
3772*******2002 |
167623 |
12/10/2021 |
| SHIGHTOWER, JAXSON |
60-SC211004 |
2 |
204.00 |
4388********6471 |
00480A |
12/10/2021 |
| SHIGHTOWER, REAGAN |
60-SC211003 |
2 |
214.00 |
4388********6471 |
00478A |
12/10/2021 |
| SJATELY, MAYA |
60-SC160502 |
2 |
199.00 |
3715*******2007 |
124134 |
12/10/2021 |
| SJINASUNDERA, VUNAL |
60-SC170901 |
2 |
199.00 |
3798*******1013 |
106341 |
12/10/2021 |
| SKAMITY, RISHI |
60-SC141203 |
2 |
199.00 |
4465********9810 |
010985 |
12/10/2021 |
| SKARTHIK, MEDHA |
60-SC180601 |
2 |
199.00 |
4147********0890 |
00530D |
12/10/2021 |
| SKRUTTIVENTI, TEJAS |
60-SC210622 |
2 |
274.00 |
4100********4576 |
62682D |
12/10/2021 |
| SKUMAR, ARYAN |
60-SC200904 |
2 |
219.00 |
4147********8038 |
00526C |
12/10/2021 |
| SKUMAR, AVNI |
60-S170911 |
2 |
199.00 |
4400********0560 |
05699D |
12/10/2021 |
| SKUMAR, RUDRANSH |
60-SC180110 |
2 |
199.00 |
4815********7192 |
125208 |
12/10/2021 |
| SKURIEN, BENJAMIN |
60-SC210701 |
2 |
274.00 |
4147********5468 |
00560D |
12/10/2021 |
| SLYM, AIDEN |
60-SC210504 |
2 |
214.00 |
4388********6163 |
00563C |
12/10/2021 |
| SLYM, LOGAN |
60-SC210503 |
2 |
224.00 |
4388********6163 |
00576C |
12/10/2021 |
| SMALOO, NAISHA |
60-SC161004 |
2 |
199.00 |
5528********7368 |
00589G |
12/10/2021 |
| SMALOO, SHIVEN |
60-SC170404 |
2 |
189.00 |
5528********7368 |
00604G |
12/10/2021 |
| SMATURI, ANIKA |
60-SC190311 |
2 |
209.00 |
4388********9631 |
00604A |
12/10/2021 |
| SNGUYEN PHAM, ISAAC |
60-SC210612 |
2 |
115.00 |
4266********2805 |
00617C |
12/10/2021 |
| SPAGUIRIGAN, JHAY-R |
60-SC170702 |
2 |
199.00 |
4100********2778 |
63849D |
12/10/2021 |
| SPATEL, HARIPRIYA |
60-SC200205 |
2 |
199.00 |
4147********3312 |
00620I |
12/10/2021 |
| SPATIL, DIA |
60-SC210901 |
2 |
115.00 |
4400********2662 |
07359D |
12/10/2021 |
| SPISUPATI, MATHIYA |
60-SC180701 |
2 |
159.00 |
4388********4111 |
00644D |
12/10/2021 |
| SPRAKASH, NEAL |
60-SC09014 |
2 |
159.00 |
4388********4493 |
00649D |
12/10/2021 |
| SRAJU, AVI |
60-SC180306 |
2 |
199.00 |
4147********8239 |
00661I |
12/10/2021 |
| SRAJU, KAI |
60-SC180305 |
2 |
189.00 |
4147********8239 |
00679I |
12/10/2021 |
| SREDDY, MILI |
60-SC160904 |
2 |
199.00 |
4147********2873 |
00673D |
12/10/2021 |
| SSAHA, AAYAN |
60-SC180704 |
2 |
189.00 |
4100********7864 |
64628D |
12/10/2021 |
| SSARAVANA KUMAR, ARJUN |
60-SC211102 |
2 |
115.00 |
4179********9107 |
600105 |
12/10/2021 |
| SSARAVANARAJHAN, ADITH |
60-SC210918 |
2 |
224.00 |
4266********4877 |
00714B |
12/10/2021 |
| SSINGH, AMITOJ |
60-SC171204 |
2 |
199.00 |
4147********3846 |
00702C |
12/10/2021 |
| SSINGH, RHEA |
60-SC210605 |
2 |
224.00 |
5178********3324 |
00728B |
12/10/2021 |
| SSIVARAMAKRISHN, RAGHAV |
60-SC210401 |
2 |
274.00 |
4400********8852 |
07235A |
12/10/2021 |
| SSRIKANTH, SIDDHANTH |
60-SC160406 |
2 |
199.00 |
4640********8549 |
00743D |
12/10/2021 |
| STHAI, LOGAN |
60-SC180705 |
2 |
199.00 |
5424********7089 |
74002P |
12/10/2021 |
| STON, KATHY |
60-SC170805 |
2 |
159.00 |
4036********3860 |
00763C |
12/10/2021 |
| STRAN, KAYLEE |
60-SC191011 |
2 |
199.00 |
4147********4185 |
00759I |
12/10/2021 |
| STRAN, TYLER |
60-SC151111 |
2 |
199.00 |
6011********9045 |
01072P |
12/10/2021 |
| SVAKKALAGADDA, ANUSHKA |
60-SC170414 |
2 |
199.00 |
4100********4758 |
65545D |
12/10/2021 |
| SVENKATESH, NITHIN |
60-SC210607 |
2 |
224.00 |
4100********1963 |
65795D |
12/10/2021 |
| SVO, AARON |
60-SC180717 |
2 |
224.00 |
4147********4052 |
010151 |
12/10/2021 |
| SWANG, KAYDEN |
60-SC150511 |
2 |
159.00 |
4246********9220 |
00813G |
12/10/2021 |
| SYADAV, KUNAL |
60-SC170904 |
2 |
159.00 |
4400********1515 |
04140D |
12/10/2021 |
| WBURT, CALLUM |
60-WG170703 |
2 |
159.00 |
4003********7367 |
00826B |
12/10/2021 |
| WDAMIAN, GADIEL |
60-WG210706 |
2 |
115.00 |
4342********6787 |
056336 |
12/10/2021 |
| WHUNG, ALEX |
60-WG170506 |
2 |
199.00 |
4100********7747 |
66212D |
12/10/2021 |
| WKUMAR, ANILA |
60-WG210902 |
2 |
179.00 |
4147********9226 |
00869I |
12/10/2021 |
| WLOPEZ, SALVADOR |
60-WG210803 |
2 |
194.00 |
4815********1483 |
165405 |
12/10/2021 |
| WMULLENS, STAS |
60-WG210402 |
2 |
244.00 |
4400********6417 |
06906D |
12/10/2021 |
| WNGUYEN, JAYDEN |
60-WG210802 |
2 |
184.00 |
3795*******2004 |
132914 |
12/10/2021 |
| WNGUYEN, NINA |
60-WG210801 |
2 |
194.00 |
3795*******2004 |
145206 |
12/10/2021 |
| WPARICO, MILES |
60-WG210704 |
2 |
115.00 |
4266********1573 |
00894A |
12/10/2021 |
| WROJO, CHRISTIAN |
60-WG201103 |
2 |
159.00 |
4342********4317 |
035537 |
12/10/2021 |
| WWEBER, CARSON |
60-WG190102 |
2 |
179.00 |
4147********3094 |
00924D |
12/10/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1703.00 |
| 15 |
MasterCard |
2879.00 |
| 72 |
Visa |
13864.00 |
| 5 |
Discover |
835.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19281.00 |