Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABHATIA, ARNAY |
60-AL171202 |
4 |
190.00 |
5424********4560 |
96706P |
02/25/2022 |
| ABOYAPATI, MEGHANA |
60-AL190203 |
4 |
210.00 |
4388********0059 |
07056D |
02/25/2022 |
| ABROOKSHIRE, JUSTIN |
60-AL161103 |
4 |
190.00 |
4100********9339 |
52800G |
02/25/2022 |
| ACHONG, CAMERON |
60-AL211212 |
4 |
115.00 |
4400********1266 |
05774D |
02/25/2022 |
| AGANDIKOTA, PRANAVI |
60-AL151011 |
4 |
190.00 |
4100********7617 |
52897D |
02/25/2022 |
| AGUPTA, SAMIK |
60-AL180104 |
4 |
190.00 |
4100********9762 |
52883D |
02/25/2022 |
| AHANNA, NATHANIEL |
60-AL191002 |
4 |
215.00 |
4465********2333 |
025220 |
02/25/2022 |
| AHERTZIG, QUINN |
60-AL171014 |
4 |
190.00 |
4147********1352 |
04910D |
02/25/2022 |
| AHUANG, REBECCA |
60-AL170605 |
4 |
159.00 |
4266********9655 |
07108C |
02/25/2022 |
| AIYER, AVNI |
60-AL150611 |
4 |
190.00 |
4400********6171 |
04618D |
02/25/2022 |
| AJANAKIRAMAN, VIKRAM |
60-AL160111 |
4 |
190.00 |
4147********8188 |
07115C |
02/25/2022 |
| AJUDD, GRACE |
60-AL170713 |
4 |
190.00 |
4100********7468 |
53453D |
02/25/2022 |
| AKAMBLI, ANSH |
60-AL151113 |
4 |
184.00 |
4100********8219 |
53356D |
02/25/2022 |
| AKOCHHAL, ABHISHAL |
60-AL161204 |
4 |
189.00 |
4147********3182 |
07153A |
02/25/2022 |
| AKOEHL, FINNIAN |
60-AL210708 |
4 |
260.00 |
4400********2825 |
06643D |
02/25/2022 |
| AKOEHL, RYLAN |
60-AL180801 |
4 |
190.00 |
4400********2825 |
00186D |
02/25/2022 |
| ALABIAGA, ALEX |
60-AL151110 |
4 |
190.00 |
4100********8002 |
53912D |
02/25/2022 |
| ALABIAGA, ANDREW |
60-AL151109 |
4 |
180.00 |
4100********8002 |
53787D |
02/25/2022 |
| ALABIAGA, CHRIS |
60-AL210902 |
4 |
200.00 |
4100********8002 |
54120D |
02/25/2022 |
| ALI, LINNA |
60-AL190705 |
4 |
159.00 |
4100********2497 |
54078C |
02/25/2022 |
| ALU, HANLEY |
60-AL081804 |
4 |
190.00 |
3713*******1016 |
113723 |
02/25/2022 |
| AMANOLIDES, NOLAN |
60-AL190803 |
4 |
215.00 |
4147********8931 |
07193I |
02/25/2022 |
| AMATHALIKUNNEL, DARREN |
60-AL180807 |
4 |
190.00 |
6011********6165 |
02542R |
02/25/2022 |
| AMCKAY, ETHAN |
60-AL12076 |
4 |
190.00 |
3795*******3011 |
142008 |
02/25/2022 |
| AMEHTA, KEIVAN |
60-AL210604 |
4 |
205.00 |
4400********3055 |
04873D |
02/25/2022 |
| APINEDA, JOSEPH |
60-AL210301 |
4 |
215.00 |
4259********1664 |
082719 |
02/25/2022 |
| APONCE, LUCAS |
60-AL220103 |
4 |
105.00 |
4815********9096 |
154121 |
02/25/2022 |
| AQUACH, ARIEL |
60-AL180705 |
4 |
190.00 |
4100********5615 |
54968D |
02/25/2022 |
| AQUACH, AUDREY |
60-AL180704 |
4 |
180.00 |
4100********5615 |
55093D |
02/25/2022 |
| ARAHMAN, RAKHIR |
60-AL21102 |
4 |
260.00 |
5254********2895 |
00070Z |
02/25/2022 |
| ARAMANATHAN, SHRUTHI |
60-AL180703 |
4 |
190.00 |
4179********6199 |
605224 |
02/25/2022 |
| ARAO, VARUN |
60-AL13036 |
4 |
190.00 |
4147********6337 |
07280A |
02/25/2022 |
| ARISE, CALEB |
60-AL190802 |
4 |
179.00 |
4147********1306 |
07295C |
02/25/2022 |
| ASAAH, ALEX |
60-AL211211 |
4 |
115.00 |
4100********3586 |
55274D |
02/25/2022 |
| ASILVA, RAUL |
60-AL160930 |
4 |
190.00 |
5291********9920 |
07322P |
02/25/2022 |
| ASRIDHARA, SHAAN |
60-AL180106 |
4 |
190.00 |
6011********6429 |
02581R |
02/25/2022 |
| ATHAKUR, ANUSHKA |
60-AL200903V |
4 |
215.00 |
4147********8696 |
07335D |
02/25/2022 |
| ATRAN, LIA |
60-AL210903 |
4 |
215.00 |
4246********6495 |
07317G |
02/25/2022 |
| AVAN DER WERF, LYNN |
60-AL190706 |
4 |
200.00 |
4465********3786 |
025729 |
02/25/2022 |
| AVODNALA, AYAN |
60-AL210901 |
4 |
215.00 |
5156********9202 |
07345Z |
02/25/2022 |
| AZORIO, NICHOLAS |
60-AL12121 |
4 |
180.00 |
6011********1023 |
02510Q |
02/25/2022 |
| SAGRAWAL, RISHIT |
60-SC161103 |
4 |
159.00 |
4266********2633 |
07360B |
02/25/2022 |
| SANDRA, NANDAN |
60-SC180609 |
4 |
199.00 |
4306********2340 |
025364 |
02/25/2022 |
| SARNOLD, BRANDEN |
60-SC210916 |
4 |
115.00 |
4100********5104 |
55844D |
02/25/2022 |
| SAZIM, SOPHIA |
60-SC210407 |
4 |
274.00 |
4388********9230 |
07386D |
02/25/2022 |
| SBANUELOS, JACOB |
60-SC210414 |
4 |
224.00 |
4342********3773 |
017651 |
02/25/2022 |
| SBATRA, RONAK |
60-SC180914 |
4 |
159.00 |
4100********3845 |
56122D |
02/25/2022 |
| SCHAVARIN, JUAN CARLOS |
60-SC210405 |
4 |
224.00 |
4306********8528 |
596896 |
02/25/2022 |
| SCHIDAMBARAM, DAKSHATA |
60-SC211006 |
4 |
274.00 |
4388********7748 |
07410I |
02/25/2022 |
| SCHITTOOR, VIVAAN |
60-SC180506 |
4 |
199.00 |
5254********1554 |
02906Z |
02/25/2022 |
| SDADI, KRITIN |
60-SC211010 |
4 |
224.00 |
4400********4596 |
08191D |
02/25/2022 |
| SDADI, RIYANSH |
60-SC211011 |
4 |
214.00 |
4400********4596 |
05843D |
02/25/2022 |
| SDHARA, AMULYA |
60-SC170407 |
4 |
224.00 |
4388********3775 |
07445D |
02/25/2022 |
| SDHINDSA, MANDEEP |
60-SC190809 |
4 |
184.00 |
4400********1704 |
05849D |
02/25/2022 |
| SDICKSON, LYNN |
60-AL200202 |
4 |
224.00 |
4465********8590 |
025781 |
02/25/2022 |
| SDO, KAYLA |
60-SC210912 |
4 |
214.00 |
4003********6221 |
07465D |
02/25/2022 |
| SDO, TYLER |
60-SC210911 |
4 |
224.00 |
4003********6221 |
07489D |
02/25/2022 |
| SGAMBHIR, SEHER |
60-SC201003 |
4 |
199.00 |
4147********4875 |
07484I |
02/25/2022 |
| SGARCIA, LUKE |
60-SC170613 |
4 |
199.00 |
4366********5246 |
07504C |
02/25/2022 |
| SGINZBURG, SEAN |
60-SC210812 |
4 |
224.00 |
4100********8265 |
57067D |
02/25/2022 |
| SGOEL, AARAV |
60-SC170506 |
4 |
199.00 |
4640********3440 |
07524D |
02/25/2022 |
| SGOWDA, NIAM |
60-SC211204 |
4 |
274.00 |
6011********0465 |
02520B |
02/25/2022 |
| SGUTIERREZ, JACQUELINE |
60-SC200106 |
4 |
209.00 |
4147********4328 |
01480D |
02/25/2022 |
| SJAHAN, ALIZEH |
60-SC150602 |
4 |
199.00 |
4400********9995 |
00536D |
02/25/2022 |
| SJAHAN, RIZQIN |
60-SC150601 |
4 |
189.00 |
4400********9995 |
07476D |
02/25/2022 |
| SJAISWAL, SAANVI |
60-SC190210 |
4 |
199.00 |
4100********8708 |
57428D |
02/25/2022 |
| SJHAVERI, KIAN |
60-SC210408 |
4 |
224.00 |
5424********7082 |
04643P |
02/25/2022 |
| SJOHAL, IAN |
60-SC141018 |
4 |
199.00 |
4147********4328 |
07568D |
02/25/2022 |
| SKAASHYAP, ANIKA |
60-SC210410 |
4 |
224.00 |
4100********6390 |
57692D |
02/25/2022 |
| SKAASHYAP, TEJAS |
60-SC210411 |
4 |
214.00 |
4100********6390 |
57651D |
02/25/2022 |
| SKABILAN, INIYA |
60-SC210516 |
4 |
224.00 |
4400********8280 |
08677C |
02/25/2022 |
| SKALSI, PREET |
60-SC140918 |
4 |
134.25 |
4100********5425 |
57734D |
02/25/2022 |
| SKAMAT, ARYA |
60-SC150211 |
4 |
159.00 |
5466********6555 |
05018Z |
02/25/2022 |
| SKAMITY, SMYRA |
60-SC180803 |
4 |
189.00 |
4465********9810 |
025519 |
02/25/2022 |
| SKANKIPATI, SUJAY |
60-SC170908 |
4 |
199.00 |
5424********4115 |
05310P |
02/25/2022 |
| SKENNEDY, NICOLAS |
60-SC131101 |
4 |
159.00 |
4100********8250 |
57984D |
02/25/2022 |
| SKOCHAR, AMAN |
60-SC16031 |
4 |
199.00 |
4266********6133 |
07641D |
02/25/2022 |
| SKRISHNAM, SHRIYA |
60-SC170105 |
4 |
199.00 |
4179********5225 |
605224 |
02/25/2022 |
| SKRUTTIVENTI, KEERTHI |
60-SC210624 |
4 |
264.00 |
4100********4576 |
58415D |
02/25/2022 |
| SKUMAR, ARSHIYA |
60-SC180109 |
4 |
199.00 |
4815********1350 |
174927 |
02/25/2022 |
| SLARIN, ANDREY |
60-SC170917 |
4 |
199.00 |
6011********3466 |
02539Q |
02/25/2022 |
| SLOGANDHA, DHAKSHESH |
60-SC160222 |
4 |
199.00 |
5424********2789 |
05908T |
02/25/2022 |
| SLOPEZ, ANDREW |
60-SC210613 |
4 |
224.00 |
4431********6956 |
779974 |
02/25/2022 |
| SMAHIL, SAHAJVIR |
60-SC180113 |
4 |
199.00 |
4147********4905 |
07701C |
02/25/2022 |
| SMALORY, LINCOLN |
60-SC211103 |
4 |
224.00 |
4833********9411 |
064207 |
02/25/2022 |
| SMANN, SEHBAAJ |
60-SC210415 |
4 |
224.00 |
4400********9813 |
07285D |
02/25/2022 |
| SMARGABANDU, RUPESH |
60-SC180605 |
4 |
199.00 |
4028********4492 |
646661 |
02/25/2022 |
| SMARTINEZ, JOHN |
60-SC210403 |
4 |
274.00 |
5575********1823 |
016979 |
02/25/2022 |
| SMENON, PRITHVI |
60-SC170604 |
4 |
199.00 |
4147********6353 |
07746I |
02/25/2022 |
| SMIDHUN, ADITHYA |
60-SC211008 |
4 |
115.00 |
5424********9445 |
06617P |
02/25/2022 |
| SMISHRA, AASHI |
60-SC161007 |
4 |
199.00 |
5424********0779 |
06728P |
02/25/2022 |
| SMISTRY, HRISHI |
60-SC160902 |
4 |
199.00 |
4388********8063 |
07759D |
02/25/2022 |
| SMUSUKULA, SHAUNIK |
60-SC170203 |
4 |
199.00 |
4147********7317 |
025632 |
02/25/2022 |
| SMUTHUKARUPPAN, AKSHARA |
60-SC210904 |
4 |
224.00 |
5424********3046 |
06937P |
02/25/2022 |
| SNAIR, ANAGHA |
60-SC210611 |
4 |
274.00 |
4100********4838 |
59611D |
02/25/2022 |
| SNALLA, SOURAV |
60-SC190916 |
4 |
209.00 |
4019********6807 |
025700 |
02/25/2022 |
| SNANDAN, ANSHIKA |
60-SC210615 |
4 |
274.00 |
4313********3890 |
01388C |
02/25/2022 |
| SNGUYEN, BERNICE |
60-SC210908 |
4 |
105.00 |
4147********9111 |
025595 |
02/25/2022 |
| SNGUYEN, KATELYN |
60-SC160810 |
4 |
159.00 |
4147********8886 |
025699 |
02/25/2022 |
| SNGUYEN, NOLAN |
60-SC131104 |
4 |
199.00 |
4100********6220 |
60083D |
02/25/2022 |
| SOMPRAKASH, DHILAN |
60-SC211105 |
4 |
224.00 |
4388********4530 |
09047D |
02/25/2022 |
| SPARIKH, REYANSH |
60-SC191104 |
4 |
209.00 |
4465********6618 |
025968 |
02/25/2022 |
| SPATEL, JUHI |
60-SC170920 |
4 |
189.00 |
4100********6804 |
60459D |
02/25/2022 |
| SPATI, ROSHNI |
60-SC160808 |
4 |
199.00 |
4147********9921 |
09055D |
02/25/2022 |
| SPEDDAKOTLA, KRUTIK |
60-SC181202 |
4 |
199.00 |
4147********0135 |
09076D |
02/25/2022 |
| SPRASAD, AASHKA |
60-SC190604 |
4 |
199.00 |
4147********4727 |
09068I |
02/25/2022 |
| SRAO, ANANYA |
60-SC141017 |
4 |
199.00 |
4388********8971 |
09089D |
02/25/2022 |
| SRAO, ANIRUDH |
60-SC141016 |
4 |
189.00 |
4388********8971 |
09086D |
02/25/2022 |
| SRAO, MIRAYA |
60-SC180912 |
4 |
199.00 |
4815********4589 |
124833 |
02/25/2022 |
| SRASTOGI, SHUBHAAN |
60-SC140417 |
4 |
199.00 |
3723*******2003 |
100987 |
02/25/2022 |
| SRAYAPROLU, VIVAAN |
60-SC200116 |
4 |
159.00 |
4100********1188 |
61598D |
02/25/2022 |
| SREYES, MALACHI |
60-SC170511 |
4 |
184.00 |
4342********4492 |
011041 |
02/25/2022 |
| SREYES, ZACHARIAH |
60-SC170512 |
4 |
184.00 |
4342********4492 |
011041 |
02/25/2022 |
| SSAHA, AARUSHI |
60-SC061701 |
4 |
199.00 |
4100********7864 |
61835D |
02/25/2022 |
| SSALINAS, JAY DEN |
60-SC190307 |
4 |
209.00 |
4147********3148 |
09149C |
02/25/2022 |
| SSATAGOPAN, GOVIND |
60-SC190814 |
4 |
184.00 |
4388********4294 |
09163D |
02/25/2022 |
| SSATAGOPAN, KESHAV |
60-SC190813 |
4 |
199.00 |
4388********4294 |
09180D |
02/25/2022 |
| SSHREAY, YUVAN |
60-SC191202 |
4 |
274.00 |
4400********4684 |
01438D |
02/25/2022 |
| SSINGH, AYAANSH |
60-SC191204 |
4 |
209.00 |
5524********9611 |
00202S |
02/25/2022 |
| SSINGH, PAKHI |
60-SC210804 |
4 |
274.00 |
4815********7617 |
154738 |
02/25/2022 |
| SSOLYOM, DAVID |
60-SC150304T |
4 |
199.00 |
3702*******2199 |
667025 |
02/25/2022 |
| SSOMAN, MALEENA |
60-SC181002 |
4 |
189.00 |
4147********9718 |
09213D |
02/25/2022 |
| SSOMAN, MAYA |
60-SC160717 |
4 |
199.00 |
4147********9718 |
09225D |
02/25/2022 |
| STAHERI, ETHAN |
60-SC13052 |
4 |
99.00 |
4147********8022 |
09230D |
02/25/2022 |
| STHAI, VICTORIA |
60-SC210617 |
4 |
115.00 |
4100********6896 |
62710D |
02/25/2022 |
| STHUMBRAGUDDI, TANISH |
60-SC180106 |
4 |
199.00 |
4100********3833 |
62780D |
02/25/2022 |
| STRAN, RYAN |
60-SC191105 |
4 |
199.00 |
5424********3787 |
09466P |
02/25/2022 |
| SVARSANI, MILA |
60-SC210807 |
4 |
95.00 |
4400********5412 |
04074D |
02/25/2022 |
| SVERMA, MEHUL |
60-SC140604 |
4 |
199.00 |
4400********5248 |
05180D |
02/25/2022 |
| SVISHAK, NIKHIL |
60-SC180607 |
4 |
199.00 |
5178********7135 |
09290B |
02/25/2022 |
| SWORTHY, ADANNA |
60-SC210813 |
4 |
224.00 |
4833********7178 |
094307 |
02/25/2022 |
| SWU, BRADEN |
60-SC161102 |
4 |
199.00 |
4003********2142 |
09311C |
02/25/2022 |
| SWU, SARA |
60-SC161101 |
4 |
189.00 |
4003********2142 |
09295C |
02/25/2022 |
| SYELEMANCHI, SIDDHARTH |
60-SC180911 |
4 |
199.00 |
3725*******4004 |
185955 |
02/25/2022 |
| SZAGARAN, NIKKI |
60-SC220112 |
4 |
224.00 |
3798*******1006 |
162086 |
02/25/2022 |
| SZHANG, JERRY |
60-SC170302 |
4 |
199.00 |
4400********1488 |
07542D |
02/25/2022 |
| WAGUILAR, JEFFERSON |
60-WG200209 |
4 |
169.00 |
4342********1070 |
022923 |
02/25/2022 |
| WCHIKHANI, NATHAN |
60-WG210507 |
4 |
194.00 |
4147********6841 |
09365C |
02/25/2022 |
| WEDWARDS, ALEXANDER |
60-WG210610 |
4 |
194.00 |
4342********0559 |
045730 |
02/25/2022 |
| WGONZALEZ, IAIN |
60-WG180304 |
4 |
159.00 |
4342********5866 |
020320 |
02/25/2022 |
| WGOULARTE, LOGAN |
60-WG210404 |
4 |
194.00 |
3713*******2008 |
127480 |
02/25/2022 |
| WGRIMALDO, SANTOS |
60-WG210612 |
4 |
115.00 |
4397********8505 |
09407C |
02/25/2022 |
| WGROSU, NOAH |
60-WG210607 |
4 |
244.00 |
4147********6194 |
09387D |
02/25/2022 |
| WMANZANO, MASON |
60-WG200205 |
4 |
169.00 |
4833********8921 |
044307 |
02/25/2022 |
| WMANZANO, MAX |
60-WG200204 |
4 |
179.00 |
4833********8921 |
044307 |
02/25/2022 |
| WMERZ, LETA |
60-WG210601 |
4 |
244.00 |
4430********1145 |
853378 |
02/25/2022 |
| WMICHIENZI, MARLYN |
60-WG210608 |
4 |
194.00 |
4815********8117 |
154233 |
02/25/2022 |
| WMICHIENZI, MATTEO |
60-WG210609 |
4 |
184.00 |
4815********8117 |
144730 |
02/25/2022 |
| WRICHARDS, ELLIOTT |
60-WG210409 |
4 |
194.00 |
4147********2336 |
09460D |
02/25/2022 |
| WRIOS, CHRISTIAN |
60-WG210203 |
4 |
194.00 |
4833********9431 |
064307 |
02/25/2022 |
| WSANAL, MADHAV |
60-WG210709 |
4 |
194.00 |
4100********5547 |
66088D |
02/25/2022 |
| WYUILLE, NOLAN |
60-WG190606 |
4 |
179.00 |
5122********5373 |
37448Z |
02/25/2022 |
| WYUILLE, NORA |
60-WG210615 |
4 |
184.00 |
5122********5373 |
53788Z |
02/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1395.00 |
| 18 |
MasterCard |
3617.00 |
| 123 |
Visa |
24044.25 |
| 5 |
Discover |
1033.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
30089.25 |