Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABHAMBRI, AYAAN |
60-AL191103 |
4 |
200.00 |
5366********5187 |
02587Z |
12/25/2021 |
| ABHATIA, ARNAY |
60-AL171202 |
4 |
190.00 |
5424********4560 |
47246P |
12/25/2021 |
| ABOYAPATI, MEGHANA |
60-AL190203 |
4 |
210.00 |
4388********0059 |
08137D |
12/25/2021 |
| ABROOKSHIRE, JUSTIN |
60-AL161103 |
4 |
190.00 |
4100********9339 |
40570G |
12/25/2021 |
| ADICKSON, LYNN |
60-AL200202 |
4 |
159.00 |
4465********8590 |
025875 |
12/25/2021 |
| AGANDIKOTA, PRANAVI |
60-AL151011 |
4 |
190.00 |
4100********7617 |
40681D |
12/25/2021 |
| AGANDIKOTA, SUHAS |
60-AL151012 |
4 |
90.00 |
4100********7617 |
40542D |
12/25/2021 |
| AHERTZIG, QUINN |
60-AL171014 |
4 |
190.00 |
4147********1352 |
06175D |
12/25/2021 |
| AHOTHUR, PRASHANT |
60-AL210706 |
4 |
115.00 |
4100********0017 |
40848D |
12/25/2021 |
| AHUANG, REBECCA |
60-AL170605 |
4 |
159.00 |
4266********9655 |
08210C |
12/25/2021 |
| AIYER, AVNI |
60-AL150611 |
4 |
190.00 |
4400********6171 |
02590D |
12/25/2021 |
| AJANAKIRAMAN, VIKRAM |
60-AL160111 |
4 |
190.00 |
4400********0913 |
08475D |
12/25/2021 |
| AJUDD, GRACE |
60-AL170713 |
4 |
190.00 |
4100********7468 |
41071D |
12/25/2021 |
| AKAMBLI, ANSH |
60-AL151113 |
4 |
184.00 |
4100********8219 |
41015D |
12/25/2021 |
| AKOCHHAL, ABHISHAL |
60-AL161204 |
4 |
189.00 |
4147********3182 |
08257A |
12/25/2021 |
| AKOEHL, FINNIAN |
60-AL210708 |
4 |
260.00 |
4400********2825 |
04616D |
12/25/2021 |
| AKOEHL, RYLAN |
60-AL180801 |
4 |
190.00 |
4400********2825 |
05835D |
12/25/2021 |
| ALABIAGA, ALEX |
60-AL151110 |
4 |
190.00 |
4100********8002 |
41335D |
12/25/2021 |
| ALABIAGA, ANDREW |
60-AL151109 |
4 |
180.00 |
4100********8002 |
41279D |
12/25/2021 |
| ALABIAGA, CHRIS |
60-AL210902 |
4 |
200.00 |
4100********8002 |
41488D |
12/25/2021 |
| ALI, LINNA |
60-AL190705 |
4 |
159.00 |
4100********2497 |
41390C |
12/25/2021 |
| AMATHALIKUNNEL, DARREN |
60-AL180807 |
4 |
190.00 |
6011********6165 |
02522R |
12/25/2021 |
| AMCKAY, ETHAN |
60-AL12076 |
4 |
190.00 |
3795*******3011 |
105968 |
12/25/2021 |
| AMEHTA, KEIVAN |
60-AL210604 |
4 |
205.00 |
4400********3055 |
02459D |
12/25/2021 |
| AMOYER, WILLIAM |
60-AL13106 |
4 |
190.00 |
4100********8831 |
41599D |
12/25/2021 |
| AMURPHY, SHEA |
60-AL140410 |
4 |
190.00 |
4100********9699 |
41752D |
12/25/2021 |
| ANG, DEREK |
60-AL150905 |
4 |
190.00 |
5524********1155 |
08357S |
12/25/2021 |
| AQUACH, ARIEL |
60-AL180705 |
4 |
190.00 |
4100********5615 |
41849D |
12/25/2021 |
| AQUACH, AUDREY |
60-AL180704 |
4 |
180.00 |
4100********5615 |
41807D |
12/25/2021 |
| ARAHMAN, RAKHIR |
60-AL21102 |
4 |
260.00 |
5254********2895 |
49331Z |
12/25/2021 |
| ARAMANATHAN, SHRUTHI |
60-AL180703 |
4 |
190.00 |
4179********6199 |
705265 |
12/25/2021 |
| ARAO, VARUN |
60-AL13036 |
4 |
190.00 |
4147********6337 |
08383I |
12/25/2021 |
| ARISE, CALEB |
60-AL190802 |
4 |
179.00 |
4147********1306 |
08370C |
12/25/2021 |
| ASILVA, RAUL |
60-AL160930 |
4 |
190.00 |
5291********9920 |
08394P |
12/25/2021 |
| ASRIDHARA, SHAAN |
60-AL180106 |
4 |
190.00 |
6011********6429 |
02500R |
12/25/2021 |
| ASRINTAN, ESHAAN |
60-AL150801 |
4 |
179.00 |
4147********2617 |
08412C |
12/25/2021 |
| ATHAKUR, ANUSHKA |
60-AL200903V |
4 |
215.00 |
4147********8696 |
08438D |
12/25/2021 |
| ATRAN, LIA |
60-AL210903 |
4 |
215.00 |
4246********6495 |
08435G |
12/25/2021 |
| AVAN DER WERF, LYNN |
60-AL190706 |
4 |
200.00 |
4465********3786 |
025157 |
12/25/2021 |
| AVODNALA, AYAN |
60-AL210901 |
4 |
215.00 |
5156********9202 |
08459Z |
12/25/2021 |
| AZORIO, NICHOLAS |
60-AL12121 |
4 |
180.00 |
6011********1023 |
02574Q |
12/25/2021 |
| SAGRAWAL, RISHIT |
60-SC161103 |
4 |
159.00 |
4266********2633 |
08470B |
12/25/2021 |
| SANDRA, NANDAN |
60-SC180609 |
4 |
199.00 |
4306********2340 |
025890 |
12/25/2021 |
| SARNOLD, BRANDEN |
60-SC210916 |
4 |
115.00 |
4100********5104 |
42516D |
12/25/2021 |
| SAZIM, SOPHIA |
60-SC210407 |
4 |
274.00 |
4388********9230 |
08487D |
12/25/2021 |
| SBATRA, RONAK |
60-SC180914 |
4 |
159.00 |
4100********3845 |
42600D |
12/25/2021 |
| SCHAVARIN, JUAN CARLOS |
60-SC210405 |
4 |
224.00 |
4306********8528 |
146362 |
12/25/2021 |
| SCHIDAMBARAM, DAKSHATA |
60-SC211006 |
4 |
274.00 |
4388********7748 |
08516I |
12/25/2021 |
| SCHITTOOR, VIVAAN |
60-SC180506 |
4 |
159.00 |
5254********1554 |
51013Z |
12/25/2021 |
| SDADI, KRITIN |
60-SC211010 |
4 |
224.00 |
4400********4596 |
01651D |
12/25/2021 |
| SDADI, RIYANSH |
60-SC211011 |
4 |
214.00 |
4400********4596 |
06250D |
12/25/2021 |
| SDHARA, AMULYA |
60-SC170407 |
4 |
224.00 |
4388********3775 |
08541D |
12/25/2021 |
| SDHINDSA, MANDEEP |
60-SC190809 |
4 |
184.00 |
4400********1704 |
09408D |
12/25/2021 |
| SDO, KAYLA |
60-SC210912 |
4 |
214.00 |
4003********6221 |
08589D |
12/25/2021 |
| SDO, TYLER |
60-SC210911 |
4 |
224.00 |
4003********6221 |
08571D |
12/25/2021 |
| SGANNAVARAPU, BODHI |
60-SC211009 |
4 |
115.00 |
4147********5946 |
08599D |
12/25/2021 |
| SGARCIA, LUKE |
60-SC170613 |
4 |
199.00 |
4366********5246 |
08599C |
12/25/2021 |
| SGINZBURG, SEAN |
60-SC210812 |
4 |
224.00 |
4100********8265 |
43239D |
12/25/2021 |
| SGOEL, AARAV |
60-SC170506 |
4 |
199.00 |
4640********3440 |
08629D |
12/25/2021 |
| SGUPTA, SIDDHARTH |
60-SC170408 |
4 |
199.00 |
4100********8159 |
43253D |
12/25/2021 |
| SGUTIERREZ, JACQUELINE |
60-SC200106 |
4 |
159.00 |
4147********4328 |
00832D |
12/25/2021 |
| SJAHAN, ALIZEH |
60-SC150602 |
4 |
199.00 |
4400********9995 |
08775D |
12/25/2021 |
| SJAHAN, RIZQIN |
60-SC150601 |
4 |
159.00 |
4400********9995 |
02454D |
12/25/2021 |
| SJAISWAL, SAANVI |
60-SC190210 |
4 |
159.00 |
4100********8708 |
43475D |
12/25/2021 |
| SJHAVERI, KIAN |
60-SC210408 |
4 |
224.00 |
5424********7082 |
52097P |
12/25/2021 |
| SJOHAL, IAN |
60-SC141018 |
4 |
199.00 |
4147********4328 |
08672D |
12/25/2021 |
| SKAASHYAP, ANIKA |
60-SC210410 |
4 |
224.00 |
4100********6390 |
43698D |
12/25/2021 |
| SKAASHYAP, TEJAS |
60-SC210411 |
4 |
214.00 |
4100********6390 |
43642D |
12/25/2021 |
| SKABILAN, INIYA |
60-SC210516 |
4 |
224.00 |
4400********8280 |
01832C |
12/25/2021 |
| SKALIKI, SIVANI |
60-SC160809 |
4 |
189.00 |
5285********3854 |
52333P |
12/25/2021 |
| SKALSI, PREET |
60-SC140918 |
4 |
179.00 |
4100********5425 |
43865D |
12/25/2021 |
| SKAMAT, ARYA |
60-SC150211 |
4 |
159.00 |
5466********6555 |
52722Z |
12/25/2021 |
| SKAMITY, SMYRA |
60-SC180803 |
4 |
159.00 |
4465********9810 |
025561 |
12/25/2021 |
| SKAN, AIDEN |
60-SC210909 |
4 |
274.00 |
4266********9618 |
08726C |
12/25/2021 |
| SKANKIPATI, SUJAY |
60-SC170908 |
4 |
199.00 |
5424********4115 |
52931P |
12/25/2021 |
| SKENNEDY, NICOLAS |
60-SC131101 |
4 |
159.00 |
4100********8250 |
44017D |
12/25/2021 |
| SKOCHAR, AMAN |
60-SC16031 |
4 |
199.00 |
4266********6133 |
08752D |
12/25/2021 |
| SKRISHNAM, ASHRITH |
60-SC170104 |
4 |
159.00 |
4179********5225 |
705265 |
12/25/2021 |
| SKRISHNAM, SHRIYA |
60-SC170105 |
4 |
159.00 |
4179********5225 |
705265 |
12/25/2021 |
| SKRUTTIVENTI, KEERTHI |
60-SC210624 |
4 |
264.00 |
4100********4576 |
44143D |
12/25/2021 |
| SKUMAR, ARSHIYA |
60-SC180109 |
4 |
199.00 |
4815********1350 |
145263 |
12/25/2021 |
| SKUMARAPPAN, NANDAN |
60-SC180304 |
4 |
199.00 |
5424********5559 |
53265P |
12/25/2021 |
| SLARIN, ANDREY |
60-SC170917 |
4 |
199.00 |
6011********3466 |
02589Q |
12/25/2021 |
| SLE, KRISTY |
60-SC170227 |
4 |
199.00 |
5424********6922 |
53501P |
12/25/2021 |
| SLOGANDHA, DHAKSHESH |
60-SC160222 |
4 |
199.00 |
5424********2789 |
53626P |
12/25/2021 |
| SLOPEZ, ANDREW |
60-SC210613 |
4 |
224.00 |
4431********6956 |
819690 |
12/25/2021 |
| SMAHIL, SAHAJVIR |
60-SC180113 |
4 |
199.00 |
4147********4905 |
08823C |
12/25/2021 |
| SMALORY, LINCOLN |
60-SC211103 |
4 |
224.00 |
4147********2034 |
08816I |
12/25/2021 |
| SMANN, SEHBAAJ |
60-SC210415 |
4 |
224.00 |
4400********9813 |
09607D |
12/25/2021 |
| SMARGABANDU, RUPESH |
60-SC180605 |
4 |
199.00 |
4028********4492 |
531117 |
12/25/2021 |
| SMARTINEZ, JOHN |
60-SC210403 |
4 |
274.00 |
5575********1823 |
021390 |
12/25/2021 |
| SMENON, PRITHVI |
60-SC170604 |
4 |
199.00 |
4147********6353 |
08854I |
12/25/2021 |
| SMIDHUN, ADITHYA |
60-SC211008 |
4 |
115.00 |
5424********9445 |
54335P |
12/25/2021 |
| SMISHRA, AASHI |
60-SC161007 |
4 |
159.00 |
5424********0779 |
54321P |
12/25/2021 |
| SMISTRY, HRISHI |
60-SC160902 |
4 |
199.00 |
4388********8063 |
08908D |
12/25/2021 |
| SMUTHUKARUPPAN, AKSHARA |
60-SC210904 |
4 |
224.00 |
4100********5912 |
44977D |
12/25/2021 |
| SNAIR, ANAGHA |
60-SC210611 |
4 |
274.00 |
4100********4838 |
45116D |
12/25/2021 |
| SNALLA, SOURAV |
60-SC190916 |
4 |
209.00 |
4019********6807 |
025059 |
12/25/2021 |
| SNANDAN, ANSHIKA |
60-SC210615 |
4 |
274.00 |
4313********3890 |
04841C |
12/25/2021 |
| SNGUYEN, BERNICE |
60-SC210908 |
4 |
105.00 |
4147********2296 |
025703 |
12/25/2021 |
| SNGUYEN, KATELYN |
60-SC160810 |
4 |
159.00 |
4147********8886 |
025063 |
12/25/2021 |
| SNGUYEN, NOLAN |
60-SC131104 |
4 |
199.00 |
4815********6491 |
175062 |
12/25/2021 |
| SOMPRAKASH, DHILAN |
60-SC211105 |
4 |
224.00 |
4388********4530 |
08961D |
12/25/2021 |
| SPABLA, ISHAAN |
60-SC160202 |
4 |
199.00 |
4100********0461 |
45324D |
12/25/2021 |
| SPARIKH, REYANSH |
60-SC191104 |
4 |
209.00 |
4465********6618 |
025911 |
12/25/2021 |
| SPATEL, JUHI |
60-SC170920 |
4 |
189.00 |
4100********6804 |
45421D |
12/25/2021 |
| SPATI, ROSHNI |
60-SC160808 |
4 |
199.00 |
4147********9921 |
08991D |
12/25/2021 |
| SPEDDAKOTLA, KRUTIK |
60-SC181202 |
4 |
199.00 |
4147********0135 |
08982D |
12/25/2021 |
| SPRASAD, AASHKA |
60-SC190604 |
4 |
209.00 |
4147********4727 |
09010I |
12/25/2021 |
| SRAO, MIRAYA |
60-SC180912 |
4 |
199.00 |
4815********4589 |
155065 |
12/25/2021 |
| SRASTOGI, SHUBHAAN |
60-SC140417 |
4 |
199.00 |
3723*******2003 |
146522 |
12/25/2021 |
| SREYES, MALACHI |
60-SC170511 |
4 |
184.00 |
4342********4492 |
040685 |
12/25/2021 |
| SREYES, ZACHARIAH |
60-SC170512 |
4 |
184.00 |
4342********4492 |
040685 |
12/25/2021 |
| SSAHA, AARUSHI |
60-SC061701 |
4 |
199.00 |
4100********7864 |
46033D |
12/25/2021 |
| SSALINAS, JAY DEN |
60-SC190307 |
4 |
209.00 |
4147********3148 |
09067C |
12/25/2021 |
| SSATAGOPAN, GOVIND |
60-SC190814 |
4 |
184.00 |
4388********4294 |
09058D |
12/25/2021 |
| SSATAGOPAN, KESHAV |
60-SC190813 |
4 |
199.00 |
4388********4294 |
09070D |
12/25/2021 |
| SSHREAY, YUVAN |
60-SC191202 |
4 |
274.00 |
4400********4684 |
08476D |
12/25/2021 |
| SSINGH, PAKHI |
60-SC210804 |
4 |
274.00 |
4815********7617 |
155563 |
12/25/2021 |
| SSOLYOM, DAVID |
60-SC150304T |
4 |
159.00 |
3702*******2199 |
211025 |
12/25/2021 |
| SSOMAN, MALEENA |
60-SC181002 |
4 |
189.00 |
4147********9718 |
09111D |
12/25/2021 |
| SSU, EMMA |
60-SC210626 |
4 |
264.00 |
4400********3079 |
08184C |
12/25/2021 |
| SSU, OWEN |
60-SC210625 |
4 |
274.00 |
4400********3079 |
05972C |
12/25/2021 |
| STHAI, VICTORIA |
60-SC210617 |
4 |
115.00 |
4100********6896 |
46436D |
12/25/2021 |
| STHINDA, ARJUN |
60-SC210511 |
4 |
274.00 |
4147********4104 |
025989 |
12/25/2021 |
| STHUMBRAGUDDI, TANISH |
60-SC180106 |
4 |
199.00 |
4100********3833 |
46547D |
12/25/2021 |
| STRAN, RYAN |
60-SC191105 |
4 |
199.00 |
5424********3787 |
56740P |
12/25/2021 |
| SVALIVETI, EESHA |
60-SC191208 |
4 |
159.00 |
4465********4952 |
025913 |
12/25/2021 |
| SVARSANI, MILA |
60-SC210807 |
4 |
95.00 |
4400********5412 |
01783D |
12/25/2021 |
| SVERMA, MEHUL |
60-SC140604 |
4 |
199.00 |
4400********2811 |
07570D |
12/25/2021 |
| SVIMAL, ASHWATH |
60-SC160603 |
4 |
199.00 |
4730********9075 |
819691 |
12/25/2021 |
| SVISHAK, NIKHIL |
60-SC180607 |
4 |
199.00 |
5178********7135 |
09177B |
12/25/2021 |
| SWORTHY, ADRIANNA |
60-SC210813 |
4 |
224.00 |
4833********7178 |
095608 |
12/25/2021 |
| SWORTHY, TERRELL |
60-SC210814 |
4 |
214.00 |
4833********7178 |
005608 |
12/25/2021 |
| SWU, BRADEN |
60-SC161102 |
4 |
199.00 |
4003********2142 |
09227C |
12/25/2021 |
| SWU, SARA |
60-SC161101 |
4 |
189.00 |
4003********2142 |
09208C |
12/25/2021 |
| SYELEMANCHI, SIDDHARTH |
60-SC180911 |
4 |
199.00 |
3725*******4004 |
186630 |
12/25/2021 |
| SZHANG, JERRY |
60-SC170302 |
4 |
199.00 |
4400********1488 |
06365D |
12/25/2021 |
| WAGUILAR, JEFFERSON |
60-WG200209 |
4 |
169.00 |
4342********1070 |
044686 |
12/25/2021 |
| WCHANG, GABBY |
60-WG210613 |
4 |
115.00 |
4815********0588 |
105062 |
12/25/2021 |
| WCHIKHANI, NATHAN |
60-WG210507 |
4 |
194.00 |
4147********6841 |
09267C |
12/25/2021 |
| WEDWARDS, ALEXANDER |
60-WG210610 |
4 |
194.00 |
4342********0559 |
099169 |
12/25/2021 |
| WFENG, JOSHUA |
60-WG190106 |
4 |
179.00 |
4815********3539 |
155062 |
12/25/2021 |
| WGONZALEZ, IAIN |
60-WG180304 |
4 |
159.00 |
4342********5866 |
021285 |
12/25/2021 |
| WGOULARTE, LOGAN |
60-WG210404 |
4 |
194.00 |
3713*******2008 |
148103 |
12/25/2021 |
| WGRIMALDO, SANTOS |
60-WG210612 |
4 |
115.00 |
4397********8505 |
09307C |
12/25/2021 |
| WGROSU, NOAH |
60-WG210607 |
4 |
244.00 |
4147********6194 |
09342D |
12/25/2021 |
| WMANZANO, MASON |
60-WG200205 |
4 |
169.00 |
4833********8921 |
055608 |
12/25/2021 |
| WMANZANO, MAX |
60-WG200204 |
4 |
179.00 |
4833********8921 |
055608 |
12/25/2021 |
| WMICHIENZI, MARLYN |
60-WG210608 |
4 |
194.00 |
4815********8117 |
125260 |
12/25/2021 |
| WMICHIENZI, MATTEO |
60-WG210609 |
4 |
184.00 |
4815********8117 |
175264 |
12/25/2021 |
| WRICHARDS, ELLIOTT |
60-WG210409 |
4 |
194.00 |
4147********2336 |
09378D |
12/25/2021 |
| WRIOS, CHRISTIAN |
60-WG210203 |
4 |
194.00 |
4060********2598 |
065608 |
12/25/2021 |
| WSANAL, MADHAV |
60-WG210709 |
4 |
194.00 |
4100********5547 |
48493D |
12/25/2021 |
| WYUILLE, NOLAN |
60-WG190606 |
4 |
179.00 |
5122********5373 |
43510Z |
12/25/2021 |
| WYUILLE, NORA |
60-WG210615 |
4 |
184.00 |
5122********5373 |
18783Z |
12/25/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
941.00 |
| 21 |
MasterCard |
4081.00 |
| 126 |
Visa |
24575.00 |
| 4 |
Discover |
759.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
30356.00 |