Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADVANI, KRISH |
60-AL170814 |
2 |
189.00 |
5424********9849 |
23205P |
04/11/2022 |
| AAGGARWAL, PARTH |
60-AL180301 |
2 |
199.00 |
3726*******1006 |
149807 |
04/11/2022 |
| AALLEN, ALISHIA |
60-AL170603 |
2 |
199.00 |
3713*******2005 |
160697 |
04/11/2022 |
| AARTHUR, XAVIER |
60-AL211206 |
2 |
215.00 |
4179********1894 |
601112 |
04/11/2022 |
| AARUN, AKRISHNA |
60-AL211207 |
2 |
115.00 |
5424********3516 |
23636P |
04/11/2022 |
| ABALAJI, RIDHI |
60-AL181102 |
2 |
155.00 |
4147********8630 |
03146D |
04/11/2022 |
| ABALAJI, RIYA |
60-AL181103 |
2 |
190.00 |
4147********8630 |
03138D |
04/11/2022 |
| ABENSAAD, MYRIAM |
60-AL160909 |
2 |
190.00 |
4815********2965 |
182417 |
04/11/2022 |
| ABENSAAD, YOUSSEF |
60-AL160908 |
2 |
180.00 |
4815********2965 |
192011 |
04/11/2022 |
| ABYBEE, ISAAC |
60-AL171006 |
2 |
190.00 |
4833********4832 |
062107 |
04/11/2022 |
| ACHAN, ANGELINA |
60-AL170717 |
2 |
190.00 |
4388********4748 |
03172C |
04/11/2022 |
| ACHAN, REEVE |
60-AL170718 |
2 |
180.00 |
4388********4748 |
03205C |
04/11/2022 |
| AELLIS, ISABELLE |
60-AL220205 |
2 |
215.00 |
3795*******4002 |
101617 |
04/11/2022 |
| AELLIS, SOPHIA |
60-AL220204 |
2 |
205.00 |
3795*******4002 |
129037 |
04/11/2022 |
| AGALVEZ, DAMIEN |
60-AL190103 |
2 |
190.00 |
4347********2337 |
072107 |
04/11/2022 |
| AGREENE, HANNAH |
60-AL14024 |
2 |
190.00 |
4147********1669 |
03233I |
04/11/2022 |
| AGREENE, NATALIE |
60-AL14025 |
2 |
180.00 |
4147********1669 |
03227I |
04/11/2022 |
| AGUNASEKERA, DIYANA |
60-AL150706 |
2 |
190.00 |
3795*******1003 |
183416 |
04/11/2022 |
| AGUNASEKERA, RISHEN |
60-AL150707 |
2 |
180.00 |
3795*******1003 |
183296 |
04/11/2022 |
| AHEWITT, SYDNEY |
60-AL201103 |
2 |
194.00 |
5524********4474 |
04981S |
04/11/2022 |
| AIYER, DIA |
60-AL170101 |
2 |
200.00 |
4400********3500 |
00462C |
04/11/2022 |
| AJIVA, MARIAM |
60-AL170305 |
2 |
190.00 |
4147********0149 |
03280D |
04/11/2022 |
| AKALE, AAYUSH |
60-AL21101 |
2 |
260.00 |
4147********4994 |
06193D |
04/11/2022 |
| AKOSKI, JOONAS |
60-AL170504 |
2 |
180.00 |
5254********6326 |
25735Z |
04/11/2022 |
| AMCELROY, ALEXANDER |
60-AL211213 |
2 |
160.00 |
4492********8976 |
015670 |
04/11/2022 |
| AMOGHE, MIHIKA |
60-AL151009 |
2 |
190.00 |
4388********0443 |
03296D |
04/11/2022 |
| ANEDUNGADI, PRATEEK |
60-AL131007 |
2 |
159.00 |
6011********1053 |
01162B |
04/11/2022 |
| ANEDUNGADI, VARADA |
60-AL131008 |
2 |
159.00 |
6011********1053 |
01107B |
04/11/2022 |
| ANGUYEN, ADDISON |
60-AL191203 |
2 |
180.00 |
4147********5425 |
03331D |
04/11/2022 |
| ANIMMAGADDA, MEGHA |
60-AL181003 |
2 |
199.00 |
6011********6638 |
01114R |
04/11/2022 |
| ANIMMAGADDA, NEERAV |
60-AL181002 |
2 |
189.00 |
6011********6638 |
01125R |
04/11/2022 |
| APALMER, CLARA |
60-AL220106 |
2 |
205.00 |
4342********9896 |
088295 |
04/11/2022 |
| APONCE, MATEO |
60-AL220102 |
2 |
165.00 |
4815********9096 |
152614 |
04/11/2022 |
| ASAAH, SOPHIA |
60-AL220104 |
2 |
260.00 |
4100********3586 |
66412D |
04/11/2022 |
| ASONI, SHIVAM |
60-AL190402 |
2 |
190.00 |
4147********0377 |
03390C |
04/11/2022 |
| ASTUPACHENKO, MAXIM |
60-AL210804 |
2 |
250.00 |
5261********3279 |
01140S |
04/11/2022 |
| ASUNKAM, ADITYA |
60-AL190701 |
2 |
190.00 |
4100********8027 |
66704D |
04/11/2022 |
| ASVAKHIN, OLIVIA |
60-AL190602 |
2 |
215.00 |
5524********9228 |
06833Z |
04/11/2022 |
| SANANDH, AARADHANA |
60-SC220203 |
2 |
224.00 |
4100********8614 |
67023D |
04/11/2022 |
| SARAKALI, VAISHNAVI |
60-SC210702 |
2 |
224.00 |
4640********1937 |
03408D |
04/11/2022 |
| SAVULA, SHIVAM |
60-SC200212 |
2 |
274.00 |
4100********0417 |
67009D |
04/11/2022 |
| SCALOPEZ, ELIJAH |
60-SC210903 |
2 |
274.00 |
3792*******2019 |
157978 |
04/11/2022 |
| SCHAUHAN, DHARAA |
60-SC180119 |
2 |
199.00 |
4100********9986 |
67148D |
04/11/2022 |
| SCHHABRIYA, YASH |
60-SC220303 |
2 |
274.00 |
4147********0056 |
03464D |
04/11/2022 |
| SDAO, BRIAN |
60-SC151005 |
2 |
199.00 |
4147********8886 |
011564 |
04/11/2022 |
| SDEEPAK, AADHI |
60-SC200902 |
2 |
214.00 |
4147********7710 |
03475D |
04/11/2022 |
| SDESHMUKH, NIRAV |
60-SC220205 |
2 |
274.00 |
4868********6069 |
03475C |
04/11/2022 |
| SEKAMBARAM, LEKA |
60-SC161208 |
2 |
199.00 |
4100********4752 |
67524D |
04/11/2022 |
| SFELBINGER, GRANT |
60-SC140910 |
2 |
189.00 |
5524********5267 |
08251P |
04/11/2022 |
| SFELBINGER, ZANE |
60-SC140911 |
2 |
199.00 |
5524********5267 |
07959P |
04/11/2022 |
| SFLORES, ETHAN |
60-SC220213 |
2 |
115.00 |
4815********7350 |
182217 |
04/11/2022 |
| SGANJINALLI, ARJUN |
60-SC181101 |
2 |
199.00 |
5466********1439 |
27959Z |
04/11/2022 |
| SGOSHI, AARAV |
60-SC180203 |
2 |
199.00 |
4100********5507 |
67774D |
04/11/2022 |
| SGOUODA, DHYAAN |
60-SC220302 |
2 |
274.00 |
4400********6488 |
05722D |
04/11/2022 |
| SGUNASEELAN, SAIKRISH |
60-SC180204 |
2 |
199.00 |
3726*******1001 |
167635 |
04/11/2022 |
| SGUPTA, AANYA |
60-SC180703 |
2 |
199.00 |
5452********9351 |
03581Z |
04/11/2022 |
| SGUPTA, JAY |
60-SC160716 |
2 |
174.00 |
4071********0467 |
03574C |
04/11/2022 |
| SGUPTA, SIDDH |
60-SC180702 |
2 |
189.00 |
5452********9351 |
03602Z |
04/11/2022 |
| SHARKARA, NAYONIKA |
60-SC180611 |
2 |
199.00 |
4147********8399 |
03588C |
04/11/2022 |
| SHEGDE, SUMANTH |
60-SC170501 |
2 |
199.00 |
3772*******2002 |
169055 |
04/11/2022 |
| SIYER, ATHARV |
60-SC211205 |
2 |
214.00 |
4100********2111 |
68511D |
04/11/2022 |
| SJATELY, MAYA |
60-SC160502 |
2 |
199.00 |
3715*******2007 |
185543 |
04/11/2022 |
| SJINASUNDERA, VUNAL |
60-SC170901 |
2 |
199.00 |
3798*******1013 |
180009 |
04/11/2022 |
| SKAMATH, AANYA |
60-SC210920 |
2 |
224.00 |
5466********3571 |
29210P |
04/11/2022 |
| SKAMITY, RISHI |
60-SC141203 |
2 |
199.00 |
4465********2894 |
011512 |
04/11/2022 |
| SKARTHIK, MEDHA |
60-SC180601 |
2 |
199.00 |
4147********0890 |
03646D |
04/11/2022 |
| SKRUTTIVENTI, TEJAS |
60-SC210622 |
2 |
274.00 |
4100********4576 |
69094D |
04/11/2022 |
| SKUMAR, ARYAN |
60-SC200904 |
2 |
219.00 |
4147********8038 |
03666A |
04/11/2022 |
| SKUMAR, ATHARV |
60-SC220116 |
2 |
224.00 |
3795*******2000 |
123700 |
04/11/2022 |
| SKUMAR, AVNI |
60-S170911 |
2 |
199.00 |
4400********0560 |
09520D |
04/11/2022 |
| SKUMAR, RUDRANSH |
60-SC180110 |
2 |
199.00 |
4815********7192 |
192811 |
04/11/2022 |
| SKURIEN, BENJAMIN |
60-SC210701 |
2 |
179.00 |
4147********5468 |
03695A |
04/11/2022 |
| SLYM, AIDEN |
60-SC210504 |
2 |
214.00 |
4388********6163 |
03724C |
04/11/2022 |
| SLYM, LOGAN |
60-SC210503 |
2 |
224.00 |
4388********6163 |
03719C |
04/11/2022 |
| SMALOO, NAISHA |
60-SC161004 |
2 |
199.00 |
5528********7368 |
03749G |
04/11/2022 |
| SMALOO, SHIVEN |
60-SC170404 |
2 |
189.00 |
5528********7368 |
03749G |
04/11/2022 |
| SMATURI, ANIKA |
60-SC190311 |
2 |
199.00 |
4388********6123 |
03763D |
04/11/2022 |
| SMETWALLY, HASSAN |
60-SC150205 |
2 |
199.00 |
5424********3295 |
30086P |
04/11/2022 |
| SMETWALLY, SALMA |
60-SC150204 |
2 |
189.00 |
5424********3295 |
30169P |
04/11/2022 |
| SNARRA, RITWIN |
60-SC12031 |
2 |
99.00 |
4490********2233 |
358707 |
04/11/2022 |
| SNGUYEN PHAM, ISAAC |
60-SC210612 |
2 |
115.00 |
4266********2805 |
03813C |
04/11/2022 |
| SNGUYEN, ETHAN |
60-SC220214 |
2 |
115.00 |
4100********0692 |
69914D |
04/11/2022 |
| SPAGUIRIGAN, JHAY-R |
60-SC170702 |
2 |
199.00 |
4100********2778 |
70067D |
04/11/2022 |
| SPATEL, HARIPRIYA |
60-SC200205 |
2 |
199.00 |
4147********3312 |
03818I |
04/11/2022 |
| SPATIL, DIA |
60-SC210901 |
2 |
115.00 |
4400********2662 |
04946D |
04/11/2022 |
| SPISUPATI, MATHIYA |
60-SC180701 |
2 |
199.00 |
4388********4111 |
03825D |
04/11/2022 |
| SPRAKASH, NEAL |
60-SC09014 |
2 |
159.00 |
4388********4493 |
03845D |
04/11/2022 |
| SRAJU, AVI |
60-SC180306 |
2 |
199.00 |
4147********8239 |
03839I |
04/11/2022 |
| SRAJU, KAI |
60-SC180305 |
2 |
189.00 |
4147********8239 |
03861I |
04/11/2022 |
| SREDDY, MILI |
60-SC160904 |
2 |
199.00 |
4147********2873 |
03860D |
04/11/2022 |
| SSAHA, AAYAN |
60-SC180704 |
2 |
189.00 |
4100********7864 |
70596D |
04/11/2022 |
| SSARAVANARAJHAN, ADITH |
60-SC210918 |
2 |
224.00 |
4266********4877 |
03873B |
04/11/2022 |
| SSINGH, AMITOJ |
60-SC171204 |
2 |
199.00 |
4147********3846 |
03889C |
04/11/2022 |
| SSINGH, RHEA |
60-SC210605 |
2 |
224.00 |
5178********3324 |
03902B |
04/11/2022 |
| SSIVARAMAKRISHN, RAGHAV |
60-SC210401 |
2 |
274.00 |
4400********8852 |
03224A |
04/11/2022 |
| SSRIKANTH, SIDDHANTH |
60-SC160406 |
2 |
199.00 |
4640********8549 |
03918D |
04/11/2022 |
| STHAI, LOGAN |
60-SC180705 |
2 |
199.00 |
5424********7089 |
31615P |
04/11/2022 |
| STOTH, NATALIE |
60-SC220204 |
2 |
115.00 |
4100********6437 |
71040D |
04/11/2022 |
| STRAN, KAYLEE |
60-SC191011 |
2 |
199.00 |
4147********4185 |
03937I |
04/11/2022 |
| STRAN, TYLER |
60-SC151111 |
2 |
199.00 |
6011********8468 |
01172P |
04/11/2022 |
| STRIVEDI, ANISHKA |
60-SC220209 |
2 |
264.00 |
4388********7708 |
03950C |
04/11/2022 |
| STRIVEDI, VIVAAN |
60-SC220207 |
2 |
115.00 |
4100********4430 |
71430C |
04/11/2022 |
| SVAKKALAGADDA, ANUSHKA |
60-SC170414 |
2 |
199.00 |
4100********4758 |
71485D |
04/11/2022 |
| SVENKATESH, NITHIN |
60-SC210607 |
2 |
224.00 |
4100********1963 |
71569D |
04/11/2022 |
| SVO, AARON |
60-SC180717 |
2 |
224.00 |
4147********4843 |
011074 |
04/11/2022 |
| SWANG, KAYDEN |
60-SC150511 |
2 |
199.00 |
4246********9220 |
03986G |
04/11/2022 |
| SYADAV, KUNAL |
60-SC170904 |
2 |
199.00 |
4400********1515 |
06934D |
04/11/2022 |
| SZHENG, DIAN |
60-SC211203 |
2 |
115.00 |
4266********8313 |
03995D |
04/11/2022 |
| WBORCEGUIN, AUBREY |
60-WG211101 |
2 |
194.00 |
5403********0961 |
07492Z |
04/11/2022 |
| WBURT, CALLUM |
60-WG170703 |
2 |
159.00 |
4003********7367 |
04011B |
04/11/2022 |
| WGERBENDING, LUCAS |
60-WG220201 |
2 |
244.00 |
4100********0520 |
72111D |
04/11/2022 |
| WHUNG, ALEX |
60-WG170506 |
2 |
190.00 |
4100********6158 |
71986D |
04/11/2022 |
| WKUMAR, ANILA |
60-WG210902 |
2 |
244.00 |
4147********9226 |
04041I |
04/11/2022 |
| WLOPEZ, SALVADOR |
60-WG210803 |
2 |
194.00 |
4815********1483 |
182116 |
04/11/2022 |
| WMULLENS, STAS |
60-WG210402 |
2 |
194.00 |
4400********6417 |
05058D |
04/11/2022 |
| WNGUYEN, JAYDEN |
60-WG210802 |
2 |
184.00 |
4465********7579 |
011681 |
04/11/2022 |
| WNGUYEN, NINA |
60-WG210801 |
2 |
194.00 |
4465********7579 |
011382 |
04/11/2022 |
| WPARICO, MILES |
60-WG210704 |
2 |
115.00 |
4266********1573 |
04088A |
04/11/2022 |
| WROJO, CHRISTIAN |
60-WG201103 |
2 |
159.00 |
4342********4317 |
028276 |
04/11/2022 |
| WSIDDARTH, SAHASRA |
60-WG220301 |
2 |
115.00 |
4147********8336 |
04102I |
04/11/2022 |
| WWEBER, CARSON |
60-WG190102 |
2 |
199.00 |
4147********3094 |
04106D |
04/11/2022 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
2482.00 |
| 19 |
MasterCard |
3735.00 |
| 85 |
Visa |
16517.00 |
| 5 |
Discover |
905.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
23639.00 |