Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADVANI, KRISH |
60-AL170814 |
2 |
189.00 |
5424********9849 |
18617P |
03/10/2022 |
| AAGGARWAL, PARTH |
60-AL180301 |
2 |
159.00 |
3726*******1006 |
104695 |
03/10/2022 |
| AALLEN, ALISHIA |
60-AL170603 |
2 |
199.00 |
3713*******2005 |
162987 |
03/10/2022 |
| AARTHUR, XAVIER |
60-AL211206 |
2 |
215.00 |
4179********1894 |
600153 |
03/10/2022 |
| AARUN, AKRISHNA |
60-AL211207 |
2 |
115.00 |
5424********3516 |
18979P |
03/10/2022 |
| ABALAJI, RIDHI |
60-AL181102 |
2 |
180.00 |
4147********8630 |
05358D |
03/10/2022 |
| ABALAJI, RIYA |
60-AL181103 |
2 |
190.00 |
4147********8630 |
05386D |
03/10/2022 |
| ABENSAAD, MYRIAM |
60-AL160909 |
2 |
190.00 |
4815********2965 |
143951 |
03/10/2022 |
| ABENSAAD, YOUSSEF |
60-AL160908 |
2 |
180.00 |
4815********2965 |
193050 |
03/10/2022 |
| ABYBEE, ISAAC |
60-AL171006 |
2 |
190.00 |
4833********4832 |
033507 |
03/10/2022 |
| ACHAN, REEVE |
60-AL170718 |
2 |
180.00 |
4388********4748 |
05427D |
03/10/2022 |
| AELLIS, SOPHIA |
60-AL220204 |
2 |
205.00 |
3795*******4002 |
166859 |
03/10/2022 |
| AGALVEZ, DAMIEN |
60-AL190103 |
2 |
190.00 |
4347********2337 |
053507 |
03/10/2022 |
| AGUNASEKERA, DIYANA |
60-AL150706 |
2 |
190.00 |
3795*******1003 |
163831 |
03/10/2022 |
| AGUNASEKERA, RISHEN |
60-AL150707 |
2 |
180.00 |
3795*******1003 |
184130 |
03/10/2022 |
| AHEWITT, SYDNEY |
60-AL201103 |
2 |
194.00 |
5524********4474 |
00860S |
03/10/2022 |
| AIYER, AVNI |
60-AL150611-D |
2 |
59.00 |
4400********6171 |
09891D |
03/10/2022 |
| AIYER, DIA |
60-AL170101 |
2 |
200.00 |
4400********3500 |
07001D |
03/10/2022 |
| AKALE, AAYUSH |
60-AL21101 |
2 |
260.00 |
4147********4994 |
09325D |
03/10/2022 |
| AKOSKI, JOONAS |
60-AL170504 |
2 |
180.00 |
5254********6326 |
20661Z |
03/10/2022 |
| AMCELROY, ALEXANDER |
60-AL211213 |
2 |
160.00 |
4492********8976 |
016518 |
03/10/2022 |
| AMOGHE, MIHIKA |
60-AL151009 |
2 |
190.00 |
4388********0443 |
05527D |
03/10/2022 |
| ANEDUNGADI, PRATEEK |
60-AL131007 |
2 |
159.00 |
6011********1053 |
01078B |
03/10/2022 |
| ANEDUNGADI, VARADA |
60-AL131008 |
2 |
159.00 |
6011********1053 |
01018B |
03/10/2022 |
| ANGUYEN, ADDISON |
60-AL191203 |
2 |
180.00 |
4100********5565 |
33579D |
03/10/2022 |
| ANIMMAGADDA, MEGHA |
60-AL181003 |
2 |
159.00 |
6011********6638 |
01027R |
03/10/2022 |
| ANIMMAGADDA, NEERAV |
60-AL181002 |
2 |
159.00 |
6011********6638 |
01096R |
03/10/2022 |
| APALMER, CLARA |
60-AL220106 |
2 |
205.00 |
4342********9896 |
006621 |
03/10/2022 |
| APONCE, MATEO |
60-AL220102 |
2 |
165.00 |
4815********9096 |
163055 |
03/10/2022 |
| ASAAH, SOPHIA |
60-AL220104 |
2 |
260.00 |
4100********3586 |
34066D |
03/10/2022 |
| ASONI, SHIVAM |
60-AL190402 |
2 |
190.00 |
4147********0377 |
05625C |
03/10/2022 |
| ASTUPACHENKO, MAXIM |
60-AL210804 |
2 |
250.00 |
5261********3279 |
01040S |
03/10/2022 |
| ASUNKAM, ADITYA |
60-AL190701 |
2 |
190.00 |
4100********8027 |
34496D |
03/10/2022 |
| ASVAKHIN, OLIVIA |
60-AL190602 |
2 |
215.00 |
5524********9228 |
05584Z |
03/10/2022 |
| SANANDH, AARADHANA |
60-SC220203 |
2 |
224.00 |
4100********8614 |
34649D |
03/10/2022 |
| SARAKALI, VAISHNAVI |
60-SC210702 |
2 |
224.00 |
4640********1937 |
05643D |
03/10/2022 |
| SAVULA, SHIVAM |
60-SC200212 |
2 |
274.00 |
4100********0417 |
34788D |
03/10/2022 |
| SCALOPEZ, ELIJAH |
60-SC210903 |
2 |
274.00 |
3792*******2019 |
113692 |
03/10/2022 |
| SCHAUHAN, DHARAA |
60-SC180119 |
2 |
199.00 |
4100********9986 |
35094D |
03/10/2022 |
| SDAO, BRIAN |
60-SC151005 |
2 |
199.00 |
4147********8886 |
010847 |
03/10/2022 |
| SDESHMUKH, NIRAV |
60-SC220205 |
2 |
274.00 |
4868********6069 |
05700C |
03/10/2022 |
| SEKAMBARAM, LEKA |
60-SC161208 |
2 |
199.00 |
4100********4752 |
35108D |
03/10/2022 |
| SFELBINGER, GRANT |
60-SC140910 |
2 |
189.00 |
5524********5267 |
00972P |
03/10/2022 |
| SFELBINGER, ZANE |
60-SC140911 |
2 |
199.00 |
5524********5267 |
00003P |
03/10/2022 |
| SGANJINALLI, ARJUN |
60-SC181101 |
2 |
199.00 |
5466********1439 |
23177Z |
03/10/2022 |
| SGOSHI, AARAV |
60-SC180203 |
2 |
199.00 |
4100********5507 |
35567D |
03/10/2022 |
| SGUNASEELAN, SAIKRISH |
60-SC180204 |
2 |
199.00 |
3726*******1001 |
124439 |
03/10/2022 |
| SGUPTA, AANYA |
60-SC180703 |
2 |
199.00 |
5452********9351 |
05742Z |
03/10/2022 |
| SGUPTA, JAY |
60-SC160716 |
2 |
174.00 |
4071********0467 |
05752C |
03/10/2022 |
| SGUPTA, SIDDH |
60-SC180702 |
2 |
189.00 |
5452********9351 |
05777Z |
03/10/2022 |
| SHEGDE, SUMANTH |
60-SC170501 |
2 |
199.00 |
3772*******2002 |
162903 |
03/10/2022 |
| SHIGHTOWER, JAXSON |
60-SC211004 |
2 |
204.00 |
4388********0534 |
05766I |
03/10/2022 |
| SHIGHTOWER, REAGAN |
60-SC211003 |
2 |
214.00 |
4388********0534 |
05778I |
03/10/2022 |
| SIYER, ATHARV |
60-SC211205 |
2 |
214.00 |
4100********2111 |
36151D |
03/10/2022 |
| SJATELY, MAYA |
60-SC160502 |
2 |
199.00 |
3715*******2007 |
186755 |
03/10/2022 |
| SJINASUNDERA, VUNAL |
60-SC170901 |
2 |
199.00 |
3798*******1013 |
125041 |
03/10/2022 |
| SKAMATH, AANYA |
60-SC210920 |
2 |
224.00 |
5466********3571 |
24469P |
03/10/2022 |
| SKAMITY, RISHI |
60-SC141203 |
2 |
199.00 |
4465********9810 |
010527 |
03/10/2022 |
| SKARTHIK, MEDHA |
60-SC180601 |
2 |
199.00 |
4147********0890 |
05834D |
03/10/2022 |
| SKRUTTIVENTI, TEJAS |
60-SC210622 |
2 |
274.00 |
4100********4576 |
36651D |
03/10/2022 |
| SKUMAR, ATHARV |
60-SC220116 |
2 |
224.00 |
3795*******2000 |
117735 |
03/10/2022 |
| SKUMAR, AVNI |
60-S170911 |
2 |
199.00 |
4400********0560 |
05832D |
03/10/2022 |
| SKUMAR, RUDRANSH |
60-SC180110 |
2 |
199.00 |
4815********7192 |
193750 |
03/10/2022 |
| SLYM, AIDEN |
60-SC210504 |
2 |
214.00 |
4388********6163 |
05910C |
03/10/2022 |
| SLYM, LOGAN |
60-SC210503 |
2 |
224.00 |
4388********6163 |
05910C |
03/10/2022 |
| SMALOO, NAISHA |
60-SC161004 |
2 |
199.00 |
5528********7368 |
05940G |
03/10/2022 |
| SMALOO, SHIVEN |
60-SC170404 |
2 |
189.00 |
5528********7368 |
05935G |
03/10/2022 |
| SMETWALLY, HASSAN |
60-SC150205 |
2 |
199.00 |
5424********3295 |
25679P |
03/10/2022 |
| SMETWALLY, SALMA |
60-SC150204 |
2 |
189.00 |
5424********3295 |
25859P |
03/10/2022 |
| SNARRA, RITWIN |
60-SC12031 |
2 |
99.00 |
4490********2233 |
058677 |
03/10/2022 |
| SNGUYEN PHAM, ISAAC |
60-SC210612 |
2 |
115.00 |
4266********2805 |
05985C |
03/10/2022 |
| SPAGUIRIGAN, JHAY-R |
60-SC170702 |
2 |
199.00 |
4100********2778 |
37985D |
03/10/2022 |
| SPATIL, DIA |
60-SC210901 |
2 |
115.00 |
4400********2662 |
01818D |
03/10/2022 |
| SPISUPATI, MATHIYA |
60-SC180701 |
2 |
199.00 |
4388********4111 |
06012D |
03/10/2022 |
| SPRAKASH, NEAL |
60-SC09014 |
2 |
159.00 |
4388********4493 |
06011D |
03/10/2022 |
| SREDDY, MILI |
60-SC160904 |
2 |
199.00 |
4147********2873 |
06031D |
03/10/2022 |
| SSAHA, AAYAN |
60-SC180704 |
2 |
189.00 |
4100********7864 |
38263D |
03/10/2022 |
| SSARAVANARAJHAN, ADITH |
60-SC210918 |
2 |
224.00 |
4266********4877 |
06043B |
03/10/2022 |
| SSINGH, RHEA |
60-SC210605 |
2 |
224.00 |
5178********3324 |
06052B |
03/10/2022 |
| SSIVARAMAKRISHN, RAGHAV |
60-SC210401 |
2 |
274.00 |
4400********8852 |
01881A |
03/10/2022 |
| SSRIKANTH, SIDDHANTH |
60-SC160406 |
2 |
199.00 |
4640********8549 |
06064D |
03/10/2022 |
| STHAI, LOGAN |
60-SC180705 |
2 |
199.00 |
5424********7089 |
27305P |
03/10/2022 |
| STON, KATHY |
60-SC170805 |
2 |
159.00 |
4036********3860 |
06083C |
03/10/2022 |
| STOTH, NATALIE |
60-SC220204 |
2 |
115.00 |
4100********6437 |
38972D |
03/10/2022 |
| SVAKKALAGADDA, ANUSHKA |
60-SC170414 |
2 |
199.00 |
4100********4758 |
39070D |
03/10/2022 |
| SVENKATESH, NITHIN |
60-SC210607 |
2 |
224.00 |
4100********1963 |
39403D |
03/10/2022 |
| SWANG, KAYDEN |
60-SC150511 |
2 |
199.00 |
4246********9220 |
06140G |
03/10/2022 |
| SYADAV, KUNAL |
60-SC170904 |
2 |
199.00 |
4400********1515 |
09891D |
03/10/2022 |
| SZHENG, DIAN |
60-SC211203 |
2 |
115.00 |
4266********8313 |
06158D |
03/10/2022 |
| WBORCEGUIN, AUBREY |
60-WG211101 |
2 |
194.00 |
5403********0961 |
15138Z |
03/10/2022 |
| WBURT, CALLUM |
60-WG170703 |
2 |
159.00 |
4003********7367 |
06180B |
03/10/2022 |
| WGERBENDING, LUCAS |
60-WG220201 |
2 |
244.00 |
4100********0520 |
40084D |
03/10/2022 |
| WHUNG, ALEX |
60-WG170506 |
2 |
190.00 |
4100********6158 |
40140D |
03/10/2022 |
| WLOPEZ, SALVADOR |
60-WG210803 |
2 |
194.00 |
4815********1483 |
153757 |
03/10/2022 |
| WMULLENS, STAS |
60-WG210402 |
2 |
194.00 |
4400********6417 |
07735D |
03/10/2022 |
| WNGUYEN, JAYDEN |
60-WG210802 |
2 |
184.00 |
4465********7579 |
010358 |
03/10/2022 |
| WNGUYEN, NINA |
60-WG210801 |
2 |
194.00 |
4465********7579 |
010262 |
03/10/2022 |
| WPARICO, MILES |
60-WG210704 |
2 |
115.00 |
4266********1573 |
06243A |
03/10/2022 |
| WROJO, CHRISTIAN |
60-WG201103 |
2 |
159.00 |
4342********4317 |
006854 |
03/10/2022 |
| WWEBER, CARSON |
60-WG190102 |
2 |
199.00 |
4147********3094 |
06240D |
03/10/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
2227.00 |
| 19 |
MasterCard |
3735.00 |
| 66 |
Visa |
12693.00 |
| 4 |
Discover |
636.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19291.00 |