Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABHAMBRI, AYAAN |
60-AL191103 |
4 |
200.00 |
5366********5187 |
02555Z |
03/25/2022 |
| ABHATIA, ARNAY |
60-AL171202 |
4 |
190.00 |
5424********4560 |
92043P |
03/25/2022 |
| ABOYAPATI, MEGHANA |
60-AL190203 |
4 |
210.00 |
4388********0059 |
01645D |
03/25/2022 |
| ABROOKSHIRE, JUSTIN |
60-AL161103 |
4 |
190.00 |
4100********9339 |
55675G |
03/25/2022 |
| ACHEN, HENRY |
60-AL220209 |
4 |
160.00 |
3797*******2006 |
102969 |
03/25/2022 |
| ACHONG, CAMERON |
60-AL211212 |
4 |
260.00 |
4400********1266 |
00991D |
03/25/2022 |
| AGANDIKOTA, PRANAVI |
60-AL151011 |
4 |
190.00 |
4100********7617 |
55981D |
03/25/2022 |
| AGUPTA, SAMIK |
60-AL180104 |
4 |
190.00 |
4100********9762 |
55967D |
03/25/2022 |
| AHANNA, NATHANIEL |
60-AL191002 |
4 |
215.00 |
4465********2333 |
025176 |
03/25/2022 |
| AHERTZIG, QUINN |
60-AL171014 |
4 |
190.00 |
4147********1352 |
05753D |
03/25/2022 |
| AIYER, AVNI |
60-AL150611 |
4 |
190.00 |
4400********6171 |
03266D |
03/25/2022 |
| AJUDD, GRACE |
60-AL170713 |
4 |
47.50 |
4100********7468 |
56537D |
03/25/2022 |
| AKAMBLI, ANSH |
60-AL151113 |
4 |
184.00 |
4100********8219 |
56384D |
03/25/2022 |
| AKOCHHAL, ABHISHAL |
60-AL161204 |
4 |
189.00 |
4147********3182 |
01730A |
03/25/2022 |
| AKOEHL, FINNIAN |
60-AL210708 |
4 |
260.00 |
4400********2825 |
09811D |
03/25/2022 |
| AKOEHL, RYLAN |
60-AL180801 |
4 |
190.00 |
4400********2825 |
06243D |
03/25/2022 |
| ALABIAGA, ALEX |
60-AL151110 |
4 |
190.00 |
4100********8002 |
56843D |
03/25/2022 |
| ALABIAGA, ANDREW |
60-AL151109 |
4 |
180.00 |
4100********8002 |
57065D |
03/25/2022 |
| ALABIAGA, CHRIS |
60-AL210902 |
4 |
200.00 |
4100********8002 |
56871D |
03/25/2022 |
| ALI, LINNA |
60-AL190705 |
4 |
159.00 |
4100********2497 |
57121C |
03/25/2022 |
| ALU, HANLEY |
60-AL081804 |
4 |
190.00 |
3713*******1016 |
113407 |
03/25/2022 |
| AMANOLIDES, NOLAN |
60-AL190803 |
4 |
215.00 |
4147********8931 |
01787I |
03/25/2022 |
| AMATHALIKUNNEL, DARREN |
60-AL180807 |
4 |
190.00 |
6011********6165 |
02552R |
03/25/2022 |
| AMCKAY, ETHAN |
60-AL12076 |
4 |
190.00 |
3795*******3011 |
161361 |
03/25/2022 |
| AMEHTA, KEIVAN |
60-AL210604 |
4 |
205.00 |
4400********3055 |
09943D |
03/25/2022 |
| ANAKAMURA, JACK |
60-AL220210 |
4 |
115.00 |
4147********6705 |
03048C |
03/25/2022 |
| APINEDA, JOSEPH |
60-AL210301 |
4 |
215.00 |
4259********1664 |
036118 |
03/25/2022 |
| APONCE, LUCAS |
60-AL220103 |
4 |
105.00 |
4815********9096 |
151612 |
03/25/2022 |
| AQUACH, ARIEL |
60-AL180705 |
4 |
190.00 |
4100********5615 |
58261D |
03/25/2022 |
| AQUACH, AUDREY |
60-AL180704 |
4 |
180.00 |
4100********5615 |
58441D |
03/25/2022 |
| ARAHMAN, RAKHIR |
60-AL21102 |
4 |
260.00 |
5254********2895 |
95879Z |
03/25/2022 |
| ARAMANATHAN, SHRUTHI |
60-AL180703 |
4 |
190.00 |
4179********6199 |
705211 |
03/25/2022 |
| ARAO, VARUN |
60-AL13036 |
4 |
190.00 |
4147********6337 |
03093A |
03/25/2022 |
| ARISE, CALEB |
60-AL190802 |
4 |
179.00 |
4147********1306 |
03106C |
03/25/2022 |
| ASAAH, ALEX |
60-AL211211 |
4 |
115.00 |
4100********3586 |
58803D |
03/25/2022 |
| ASILVA, RAUL |
60-AL160930 |
4 |
190.00 |
5291********9920 |
03128P |
03/25/2022 |
| ATHAKUR, ANUSHKA |
60-AL200903V |
4 |
215.00 |
4147********8696 |
03124D |
03/25/2022 |
| ATRAN, LIA |
60-AL210903 |
4 |
215.00 |
4246********6495 |
03143G |
03/25/2022 |
| AVAN DER WERF, LYNN |
60-AL190706 |
4 |
200.00 |
4465********3786 |
025925 |
03/25/2022 |
| AVODNALA, AYAN |
60-AL210901 |
4 |
215.00 |
5156********9202 |
03145Z |
03/25/2022 |
| AZORIO, NICHOLAS |
60-AL12121 |
4 |
180.00 |
6011********1023 |
02501Q |
03/25/2022 |
| SAGRAWAL, RISHIT |
60-SC161103 |
4 |
159.00 |
4266********2633 |
03178B |
03/25/2022 |
| SANDRA, NANDAN |
60-SC180609 |
4 |
199.00 |
4306********2340 |
025708 |
03/25/2022 |
| SAZIM, SOPHIA |
60-SC210407 |
4 |
274.00 |
4388********9230 |
03194D |
03/25/2022 |
| SBANUELOS, JACOB |
60-SC210414 |
4 |
224.00 |
4342********3773 |
071409 |
03/25/2022 |
| SBATRA, RONAK |
60-SC180914 |
4 |
199.00 |
4100********3845 |
59859D |
03/25/2022 |
| SCHIDAMBARAM, DAKSHATA |
60-SC211006 |
4 |
274.00 |
4388********7748 |
03225I |
03/25/2022 |
| SCHITTOOR, VIVAAN |
60-SC180506 |
4 |
199.00 |
5254********1554 |
97950Z |
03/25/2022 |
| SDADI, KRITIN |
60-SC211010 |
4 |
224.00 |
4400********4596 |
03779D |
03/25/2022 |
| SDADI, RIYANSH |
60-SC211011 |
4 |
214.00 |
4400********4596 |
02810D |
03/25/2022 |
| SDHARA, AMULYA |
60-SC170407 |
4 |
224.00 |
4388********3775 |
03246D |
03/25/2022 |
| SDHINDSA, MANDEEP |
60-SC190809 |
4 |
184.00 |
4400********1704 |
02244D |
03/25/2022 |
| SDICKSON, LYNN |
60-AL200202 |
4 |
224.00 |
4465********8590 |
025612 |
03/25/2022 |
| SDO, KAYLA |
60-SC210912 |
4 |
214.00 |
4003********6221 |
03291D |
03/25/2022 |
| SDO, TYLER |
60-SC210911 |
4 |
224.00 |
4003********6221 |
03283D |
03/25/2022 |
| SGARCIA, LUKE |
60-SC170613 |
4 |
199.00 |
4366********5246 |
03302C |
03/25/2022 |
| SGINZBURG, SEAN |
60-SC210812 |
4 |
224.00 |
4100********8265 |
60957D |
03/25/2022 |
| SGOEL, AARAV |
60-SC170506 |
4 |
199.00 |
4640********3440 |
03323D |
03/25/2022 |
| SGOWDA, NIAM |
60-SC211204 |
4 |
274.00 |
6011********0465 |
02598B |
03/25/2022 |
| SGUTIERREZ, JACQUELINE |
60-SC200106 |
4 |
209.00 |
4147********4328 |
01063D |
03/25/2022 |
| SJAHAN, ALIZEH |
60-SC150602 |
4 |
199.00 |
4400********9995 |
09142D |
03/25/2022 |
| SJAHAN, RIZQIN |
60-SC150601 |
4 |
189.00 |
4400********9995 |
04064D |
03/25/2022 |
| SJAISWAL, SAANVI |
60-SC190210 |
4 |
199.00 |
4100********8708 |
61569D |
03/25/2022 |
| SJAJARA, VIHAAN |
60-SC220211 |
4 |
274.00 |
3797*******2009 |
151575 |
03/25/2022 |
| SJHAVERI, KIAN |
60-SC210408 |
4 |
224.00 |
5424********7082 |
99590P |
03/25/2022 |
| SJOHAL, IAN |
60-SC141018 |
4 |
199.00 |
4147********4328 |
03391D |
03/25/2022 |
| SKAASHYAP, ANIKA |
60-SC210410 |
4 |
224.00 |
4100********6390 |
61791D |
03/25/2022 |
| SKAASHYAP, TEJAS |
60-SC210411 |
4 |
214.00 |
4100********6390 |
62139D |
03/25/2022 |
| SKABILAN, INIYA |
60-SC210516 |
4 |
224.00 |
4400********8280 |
08260C |
03/25/2022 |
| SKAMAT, ARYA |
60-SC150211 |
4 |
159.00 |
5466********6555 |
00355Z |
03/25/2022 |
| SKANKIPATI, SUJAY |
60-SC170908 |
4 |
199.00 |
5424********4115 |
00257P |
03/25/2022 |
| SKENNEDY, NICOLAS |
60-SC131101 |
4 |
199.00 |
4100********8250 |
62514D |
03/25/2022 |
| SKOCHAR, AMAN |
60-SC16031 |
4 |
199.00 |
4266********6133 |
03429D |
03/25/2022 |
| SKRISHNAM, SHRIYA |
60-SC170105 |
4 |
199.00 |
4179********5225 |
705211 |
03/25/2022 |
| SKRUTTIVENTI, KEERTHI |
60-SC210624 |
4 |
264.00 |
4100********4576 |
62570D |
03/25/2022 |
| SKUMAR, ARSHIYA |
60-SC180109 |
4 |
199.00 |
4815********1350 |
141413 |
03/25/2022 |
| SKUMARAPPAN, NANDAN |
60-SC180304 |
4 |
199.00 |
5424********5559 |
00925P |
03/25/2022 |
| SLARIN, ANDREY |
60-SC170917 |
4 |
199.00 |
6011********3466 |
02595Q |
03/25/2022 |
| SLOGANDHA, DHAKSHESH |
60-SC160222 |
4 |
199.00 |
5424********2789 |
01244T |
03/25/2022 |
| SLOPEZ, ANDREW |
60-SC210613 |
4 |
224.00 |
4431********6956 |
247956 |
03/25/2022 |
| SMADAN, AVIKA |
60-SC220210 |
4 |
274.00 |
4147********8270 |
03487C |
03/25/2022 |
| SMAHIL, SAHAJVIR |
60-SC180113 |
4 |
199.00 |
4147********4905 |
03499C |
03/25/2022 |
| SMALORY, LINCOLN |
60-SC211103 |
4 |
224.00 |
4833********9411 |
081108 |
03/25/2022 |
| SMANN, SEHBAAJ |
60-SC210415 |
4 |
224.00 |
4400********9813 |
02630D |
03/25/2022 |
| SMARGABANDU, RUPESH |
60-SC180605 |
4 |
199.00 |
4028********4492 |
944208 |
03/25/2022 |
| SMENON, PRITHVI |
60-SC170604 |
4 |
199.00 |
4147********6353 |
03565I |
03/25/2022 |
| SMIDHUN, ADITHYA |
60-SC211008 |
4 |
115.00 |
5424********9445 |
02996P |
03/25/2022 |
| SMISHRA, AASHI |
60-SC161007 |
4 |
199.00 |
5424********0779 |
02704P |
03/25/2022 |
| SMISTRY, HRISHI |
60-SC160902 |
4 |
199.00 |
4388********8063 |
03618D |
03/25/2022 |
| SMUSUKULA, SHAUNIK |
60-SC170203 |
4 |
199.00 |
4147********8962 |
025570 |
03/25/2022 |
| SMUTHUKARUPPAN, AKSHARA |
60-SC210904 |
4 |
224.00 |
5424********3046 |
03079P |
03/25/2022 |
| SNAIR, ANAGHA |
60-SC210611 |
4 |
274.00 |
4100********4838 |
64724D |
03/25/2022 |
| SNALLA, SOURAV |
60-SC190916 |
4 |
209.00 |
5466********8472 |
03315P |
03/25/2022 |
| SNANDAN, ANSHIKA |
60-SC210615 |
4 |
274.00 |
4313********3890 |
06831C |
03/25/2022 |
| SNGUYEN, BERNICE |
60-SC210908 |
4 |
105.00 |
4147********9111 |
025090 |
03/25/2022 |
| SNGUYEN, KATELYN |
60-SC160810 |
4 |
199.00 |
4147********8886 |
025835 |
03/25/2022 |
| SNGUYEN, NOLAN |
60-SC131104 |
4 |
199.00 |
4100********6220 |
64891D |
03/25/2022 |
| SOMPRAKASH, DHILAN |
60-SC211105 |
4 |
224.00 |
4388********4530 |
03676D |
03/25/2022 |
| SPARIKH, REYANSH |
60-SC191104 |
4 |
209.00 |
4465********6618 |
025841 |
03/25/2022 |
| SPATEL, JUHI |
60-SC170920 |
4 |
189.00 |
4100********6804 |
65350D |
03/25/2022 |
| SPATI, ROSHNI |
60-SC160808 |
4 |
199.00 |
4147********9921 |
03682D |
03/25/2022 |
| SPATIL, AIRA |
60-SC220206 |
4 |
274.00 |
3700*******3433 |
227025 |
03/25/2022 |
| SPEDDAKOTLA, KRUTIK |
60-SC181202 |
4 |
199.00 |
4147********0135 |
03694D |
03/25/2022 |
| SPRASAD, AASHKA |
60-SC190604 |
4 |
199.00 |
4147********4727 |
03712I |
03/25/2022 |
| SRAO, ANANYA |
60-SC141017 |
4 |
199.00 |
4388********8971 |
03724D |
03/25/2022 |
| SRAO, ANIRUDH |
60-SC141016 |
4 |
189.00 |
4388********8971 |
03727D |
03/25/2022 |
| SRAO, MIRAYA |
60-SC180912 |
4 |
199.00 |
4815********4589 |
111516 |
03/25/2022 |
| SRASTOGI, SHUBHAAN |
60-SC140417 |
4 |
199.00 |
3723*******2003 |
123982 |
03/25/2022 |
| SRAYAPROLU, VIVAAN |
60-SC200116 |
4 |
209.00 |
4100********1188 |
66212D |
03/25/2022 |
| SREYES, MALACHI |
60-SC170511 |
4 |
184.00 |
4342********4492 |
027592 |
03/25/2022 |
| SREYES, ZACHARIAH |
60-SC170512 |
4 |
184.00 |
4342********4492 |
027592 |
03/25/2022 |
| SSAHA, AARUSHI |
60-SC061701 |
4 |
199.00 |
4100********7864 |
66323D |
03/25/2022 |
| SSALINAS, JAY DEN |
60-SC190307 |
4 |
209.00 |
4147********3148 |
03787C |
03/25/2022 |
| SSARAVANA KUMAR, ARJUN |
60-SC211102 |
4 |
115.00 |
4179********9107 |
705211 |
03/25/2022 |
| SSATAGOPAN, GOVIND |
60-SC190814 |
4 |
184.00 |
4388********4294 |
03814D |
03/25/2022 |
| SSATAGOPAN, KESHAV |
60-SC190813 |
4 |
199.00 |
4388********4294 |
03803D |
03/25/2022 |
| SSHREAY, YUVAN |
60-SC191202 |
4 |
274.00 |
4400********4684 |
00715D |
03/25/2022 |
| SSINGH, AYAANSH |
60-SC191204 |
4 |
209.00 |
5524********9611 |
06179S |
03/25/2022 |
| SSINGH, PAKHI |
60-SC210804 |
4 |
274.00 |
4815********7617 |
141712 |
03/25/2022 |
| SSOLYOM, DAVID |
60-SC150304T |
4 |
199.00 |
3702*******2199 |
753025 |
03/25/2022 |
| SSOMAN, MALEENA |
60-SC181002 |
4 |
189.00 |
4147********9718 |
03846D |
03/25/2022 |
| SSOMAN, MAYA |
60-SC160717 |
4 |
199.00 |
4147********9718 |
03864D |
03/25/2022 |
| STAHERI, ETHAN |
60-SC13052 |
4 |
99.00 |
4147********8022 |
03881D |
03/25/2022 |
| STHAI, VICTORIA |
60-SC210617 |
4 |
115.00 |
4100********6896 |
67115D |
03/25/2022 |
| STHUMBRAGUDDI, TANISH |
60-SC180106 |
4 |
199.00 |
4100********3833 |
67268D |
03/25/2022 |
| STRAN, RYAN |
60-SC191105 |
4 |
199.00 |
5424********3787 |
07194P |
03/25/2022 |
| SVARSANI, MILA |
60-SC210807 |
4 |
95.00 |
4400********5412 |
06540D |
03/25/2022 |
| SVERMA, MEHUL |
60-SC140604 |
4 |
199.00 |
4400********5248 |
02133D |
03/25/2022 |
| SVISHAK, NIKHIL |
60-SC180607 |
4 |
199.00 |
5178********7135 |
03922B |
03/25/2022 |
| SWORTHY, TERRELL |
60-SC210814 |
4 |
214.00 |
4833********7178 |
001108 |
03/25/2022 |
| SWU, BRADEN |
60-SC161102 |
4 |
199.00 |
4003********2142 |
03941C |
03/25/2022 |
| SWU, SARA |
60-SC161101 |
4 |
189.00 |
4003********2142 |
03934C |
03/25/2022 |
| SYELEMANCHI, SIDDHARTH |
60-SC180911 |
4 |
199.00 |
3725*******4004 |
103259 |
03/25/2022 |
| SZARGARAN, NIKKI |
60-SC220112 |
4 |
224.00 |
3798*******1006 |
160205 |
03/25/2022 |
| SZHANG, JERRY |
60-SC170302 |
4 |
199.00 |
4400********1488 |
06545D |
03/25/2022 |
| WAGUILAR, JEFFERSON |
60-WG200209 |
4 |
169.00 |
4342********1070 |
010939 |
03/25/2022 |
| WCHIKHANI, NATHAN |
60-WG210507 |
4 |
194.00 |
4147********6841 |
03995C |
03/25/2022 |
| WDIZON, LIAM |
60-WG220102 |
4 |
244.00 |
4147********6827 |
03986D |
03/25/2022 |
| WEDWARDS, ALEXANDER |
60-WG210610 |
4 |
194.00 |
4342********0559 |
041998 |
03/25/2022 |
| WGONZALEZ, IAIN |
60-WG180304 |
4 |
159.00 |
4342********5866 |
051477 |
03/25/2022 |
| WGOULARTE, LOGAN |
60-WG210404 |
4 |
194.00 |
3713*******2008 |
144405 |
03/25/2022 |
| WGRIMALDO, SANTOS |
60-WG210612 |
4 |
115.00 |
4397********8505 |
04016C |
03/25/2022 |
| WGROSU, NOAH |
60-WG210607 |
4 |
244.00 |
4147********6194 |
07744D |
03/25/2022 |
| WJOHNSON, TUCKER |
60-WG220203 |
4 |
115.00 |
4342********8418 |
027890 |
03/25/2022 |
| WMERZ, LETA |
60-WG210601 |
4 |
244.00 |
4430********1145 |
889477 |
03/25/2022 |
| WMICHIENZI, MARLYN |
60-WG210608 |
4 |
194.00 |
4815********8117 |
191116 |
03/25/2022 |
| WMICHIENZI, MATTEO |
60-WG210609 |
4 |
184.00 |
4815********8117 |
111715 |
03/25/2022 |
| WRAMIREZ, ALESSIO |
60-WG220205 |
4 |
115.00 |
4342********2739 |
076137 |
03/25/2022 |
| WRICHARDS, ELLIOTT |
60-WG210409 |
4 |
194.00 |
4147********7240 |
04110D |
03/25/2022 |
| WRIOS, CHRISTIAN |
60-WG210203 |
4 |
194.00 |
4833********9431 |
061108 |
03/25/2022 |
| WSANAL, MADHAV |
60-WG210709 |
4 |
194.00 |
4100********5547 |
70437D |
03/25/2022 |
| WYUILLE, NOLAN |
60-WG190606 |
4 |
179.00 |
5122********5373 |
79455Z |
03/25/2022 |
| WYUILLE, NORA |
60-WG210615 |
4 |
194.00 |
5122********5373 |
29449Z |
03/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
2103.00 |
| 20 |
MasterCard |
3961.00 |
| 119 |
Visa |
23417.50 |
| 4 |
Discover |
843.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
30324.50 |