Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABHAMBRI, AYAAN |
60-AL191103 |
4 |
200.00 |
5366********5187 |
02509Z |
04/25/2022 |
| ABHATIA, ARNAY |
60-AL171202 |
4 |
190.00 |
5424********4560 |
21963P |
04/25/2022 |
| ABOYAPATI, MEGHANA |
60-AL190203 |
4 |
210.00 |
4388********0059 |
00083D |
04/25/2022 |
| ABROOKSHIRE, JUSTIN |
60-AL161103 |
4 |
190.00 |
4100********9339 |
37728G |
04/25/2022 |
| ACHEN, HENRY |
60-AL220209 |
4 |
160.00 |
3797*******2006 |
167938 |
04/25/2022 |
| ACHONG, CAMERON |
60-AL211212 |
4 |
260.00 |
4400********1266 |
05562D |
04/25/2022 |
| AGANDIKOTA, PRANAVI |
60-AL151011 |
4 |
190.00 |
4100********7617 |
38075D |
04/25/2022 |
| AGUPTA, SAMIK |
60-AL180104 |
4 |
190.00 |
4100********9762 |
38006D |
04/25/2022 |
| AHANNA, NATHANIEL |
60-AL191002 |
4 |
215.00 |
4465********2333 |
025264 |
04/25/2022 |
| AHERTZIG, QUINN |
60-AL171014 |
4 |
190.00 |
4147********1352 |
01033D |
04/25/2022 |
| AIYER, AVNI |
60-AL150611 |
4 |
190.00 |
4400********6171 |
01953D |
04/25/2022 |
| AKAMBLI, ANSH |
60-AL151113 |
4 |
184.00 |
4100********8219 |
38395D |
04/25/2022 |
| AKOEHL, FINNIAN |
60-AL210708 |
4 |
260.00 |
4400********2825 |
04680D |
04/25/2022 |
| AKOEHL, RYLAN |
60-AL180801 |
4 |
190.00 |
4400********2825 |
06851D |
04/25/2022 |
| ALABIAGA, ALEX |
60-AL151110 |
4 |
190.00 |
4100********8002 |
38534D |
04/25/2022 |
| ALABIAGA, ANDREW |
60-AL151109 |
4 |
180.00 |
4100********8002 |
38701D |
04/25/2022 |
| ALABIAGA, CHRIS |
60-AL210902 |
4 |
200.00 |
4100********8002 |
38687D |
04/25/2022 |
| ALU, HANLEY |
60-AL081804 |
4 |
190.00 |
3713*******1016 |
162786 |
04/25/2022 |
| AMANOLIDES, NOLAN |
60-AL190803 |
4 |
215.00 |
4147********8931 |
00229I |
04/25/2022 |
| AMASLEHI, AMAYA |
60-AL220201 |
4 |
260.00 |
4100********7612 |
39035D |
04/25/2022 |
| AMATHALIKUNNEL, DARREN |
60-AL180807 |
4 |
190.00 |
6011********6165 |
02596R |
04/25/2022 |
| AMCKAY, ETHAN |
60-AL12076 |
4 |
190.00 |
3795*******3011 |
128786 |
04/25/2022 |
| AMEHTA, KEIVAN |
60-AL210604 |
4 |
205.00 |
4400********3055 |
05775D |
04/25/2022 |
| ANAKAMURA, JACK |
60-AL220210 |
4 |
115.00 |
4147********6705 |
00277C |
04/25/2022 |
| APINEDA, JOSEPH |
60-AL210301 |
4 |
215.00 |
4259********1664 |
012846 |
04/25/2022 |
| AQUACH, ARIEL |
60-AL180705 |
4 |
190.00 |
4100********5615 |
40021D |
04/25/2022 |
| AQUACH, AUDREY |
60-AL180704 |
4 |
180.00 |
4100********5615 |
39980D |
04/25/2022 |
| ARAHMAN, RAKHIR |
60-AL21102 |
4 |
260.00 |
5254********2895 |
25007Z |
04/25/2022 |
| ARAMANATHAN, SHRUTHI |
60-AL180703 |
4 |
190.00 |
4179********6199 |
605204 |
04/25/2022 |
| ARAO, VARUN |
60-AL13036 |
4 |
190.00 |
4147********6337 |
00324A |
04/25/2022 |
| ARISE, CALEB |
60-AL190802 |
4 |
179.00 |
4147********1306 |
00321C |
04/25/2022 |
| ASAAH, ALEX |
60-AL211211 |
4 |
115.00 |
4100********3586 |
40383D |
04/25/2022 |
| ASILVA, RAUL |
60-AL160930 |
4 |
190.00 |
5291********9920 |
00348P |
04/25/2022 |
| ASRIDHARA, SHAAN |
60-AL180106 |
4 |
190.00 |
6011********6429 |
02507R |
04/25/2022 |
| ATHAKUR, ANUSHKA |
60-AL200903V |
4 |
215.00 |
4147********8696 |
00363D |
04/25/2022 |
| ATRAN, LIA |
60-AL210903 |
4 |
215.00 |
4246********6495 |
00374G |
04/25/2022 |
| AVAN DER WERF, LYNN |
60-AL190706 |
4 |
200.00 |
4465********3786 |
025723 |
04/25/2022 |
| AVODNALA, AYAN |
60-AL210901 |
4 |
215.00 |
5156********9202 |
00387Z |
04/25/2022 |
| AZORIO, NICHOLAS |
60-AL12121 |
4 |
180.00 |
6011********1023 |
02540Q |
04/25/2022 |
| SADHYA, ADRITA |
60-SC220307 |
4 |
274.00 |
4003********3874 |
00405D |
04/25/2022 |
| SAGRAWAL, RISHIT |
60-SC161103 |
4 |
159.00 |
4266********2633 |
00430B |
04/25/2022 |
| SANDRA, NANDAN |
60-SC180609 |
4 |
199.00 |
4306********2340 |
025564 |
04/25/2022 |
| SARNOLD, BRANDEN |
60-SC210916 |
4 |
224.00 |
4100********5104 |
41147D |
04/25/2022 |
| SAZIM, SOPHIA |
60-SC210407 |
4 |
274.00 |
4388********9230 |
00433D |
04/25/2022 |
| SBATRA, RONAK |
60-SC180914 |
4 |
199.00 |
4100********3845 |
41203D |
04/25/2022 |
| SCHHABRIYA, TWINKLE |
60-SC220306 |
4 |
264.00 |
4147********0056 |
00458D |
04/25/2022 |
| SCHIDAMBARAM, DAKSHATA |
60-SC211006 |
4 |
274.00 |
4388********7748 |
00476I |
04/25/2022 |
| SCHITTOOR, VIVAAN |
60-SC180506 |
4 |
199.00 |
5254********1554 |
26619Z |
04/25/2022 |
| SDADI, KRITIN |
60-SC211010 |
4 |
224.00 |
4400********4596 |
08100D |
04/25/2022 |
| SDADI, RIYANSH |
60-SC211011 |
4 |
214.00 |
4400********4596 |
01642D |
04/25/2022 |
| SDHARA, AMULYA |
60-SC170407 |
4 |
224.00 |
4388********3775 |
00509D |
04/25/2022 |
| SDHINDSA, MANDEEP |
60-SC190809 |
4 |
184.00 |
4400********1704 |
00430D |
04/25/2022 |
| SDICKSON, LYNN |
60-AL200202 |
4 |
168.00 |
4465********8590 |
025777 |
04/25/2022 |
| SDO, KAYLA |
60-SC210912 |
4 |
214.00 |
4003********6221 |
00532D |
04/25/2022 |
| SDO, TYLER |
60-SC210911 |
4 |
224.00 |
4003********6221 |
00524D |
04/25/2022 |
| SGARCIA, LUKE |
60-SC170613 |
4 |
199.00 |
4366********5246 |
00544C |
04/25/2022 |
| SGINZBURG, SEAN |
60-SC210812 |
4 |
224.00 |
4100********8265 |
42232D |
04/25/2022 |
| SGOEL, AARAV |
60-SC170506 |
4 |
199.00 |
4640********3440 |
00564D |
04/25/2022 |
| SGOWDA, NIAM |
60-SC211204 |
4 |
274.00 |
6011********0465 |
02510B |
04/25/2022 |
| SGUTIERREZ, JACQUELINE |
60-SC200106 |
4 |
209.00 |
4147********4328 |
06086D |
04/25/2022 |
| SJAHAN, ALIZEH |
60-SC150602 |
4 |
199.00 |
4400********9995 |
09194D |
04/25/2022 |
| SJAHAN, RIZQIN |
60-SC150601 |
4 |
189.00 |
4400********9995 |
06732D |
04/25/2022 |
| SJAISWAL, SAANVI |
60-SC190210 |
4 |
199.00 |
4100********8708 |
42690D |
04/25/2022 |
| SJAJARA, VIHAAN |
60-SC220211 |
4 |
274.00 |
3797*******2009 |
136129 |
04/25/2022 |
| SJHAVERI, KIAN |
60-SC210408 |
4 |
224.00 |
5424********7082 |
28468P |
04/25/2022 |
| SJOHAL, IAN |
60-SC141018 |
4 |
199.00 |
4147********4328 |
00622D |
04/25/2022 |
| SKAASHYAP, ANIKA |
60-SC210410 |
4 |
224.00 |
4100********6390 |
43024D |
04/25/2022 |
| SKAASHYAP, TEJAS |
60-SC210411 |
4 |
214.00 |
4100********6390 |
43038D |
04/25/2022 |
| SKABILAN, INIYA |
60-SC210516 |
4 |
224.00 |
4400********8280 |
00369D |
04/25/2022 |
| SKAMITY, SMYRA |
60-SC180803 |
4 |
189.00 |
4465********2894 |
025573 |
04/25/2022 |
| SKANKIPATI, SUJAY |
60-SC170908 |
4 |
199.00 |
5424********4115 |
29024P |
04/25/2022 |
| SKENNEDY, NICOLAS |
60-SC131101 |
4 |
199.00 |
4100********8250 |
43427D |
04/25/2022 |
| SKOCHAR, AMAN |
60-SC16031 |
4 |
199.00 |
4266********6133 |
00683D |
04/25/2022 |
| SKRISHNAM, ASHRITH |
60-SC170104 |
4 |
180.00 |
4179********5225 |
605204 |
04/25/2022 |
| SKRISHNAM, SHRIYA |
60-SC170105 |
4 |
199.00 |
4179********5225 |
605204 |
04/25/2022 |
| SKRUTTIVENTI, KEERTHI |
60-SC210624 |
4 |
264.00 |
4100********4576 |
43649D |
04/25/2022 |
| SKUMAR, ARSHIYA |
60-SC180109 |
4 |
199.00 |
4815********1350 |
124402 |
04/25/2022 |
| SKUMARAPPAN, NANDAN |
60-SC180304 |
4 |
199.00 |
5424********5559 |
29622P |
04/25/2022 |
| SLARIN, ANDREY |
60-SC170917 |
4 |
199.00 |
6011********3466 |
02560Q |
04/25/2022 |
| SLE, KRISTY |
60-SC170227 |
4 |
199.00 |
5424********6922 |
29900P |
04/25/2022 |
| SLOGANDHA, DHAKSHESH |
60-SC160222 |
4 |
199.00 |
5424********2789 |
30205T |
04/25/2022 |
| SLOPEZ, ANDREW |
60-SC210613 |
4 |
224.00 |
4431********6956 |
888796 |
04/25/2022 |
| SMADAN, AVIKA |
60-SC220210 |
4 |
274.00 |
4147********8270 |
00778C |
04/25/2022 |
| SMAHIL, SAHAJVIR |
60-SC180113 |
4 |
199.00 |
4147********4905 |
00769C |
04/25/2022 |
| SMALORY, LINCOLN |
60-SC211103 |
4 |
224.00 |
4833********9411 |
064007 |
04/25/2022 |
| SMANN, SEHBAAJ |
60-SC210415 |
4 |
224.00 |
4400********9813 |
07435D |
04/25/2022 |
| SMARGABANDU, RUPESH |
60-SC180605 |
4 |
199.00 |
4028********4492 |
741328 |
04/25/2022 |
| SMARTINEZ, JOHN |
60-SC210403 |
4 |
274.00 |
5575********1823 |
016847 |
04/25/2022 |
| SMENON, PRITHVI |
60-SC170604 |
4 |
199.00 |
4147********6353 |
00833I |
04/25/2022 |
| SMIDHUN, ADITHYA |
60-SC211008 |
4 |
115.00 |
5424********9445 |
31012P |
04/25/2022 |
| SMISHRA, AASHI |
60-SC161007 |
4 |
199.00 |
5424********0779 |
31345P |
04/25/2022 |
| SMISTRY, HRISHI |
60-SC160902 |
4 |
199.00 |
4388********8063 |
00843D |
04/25/2022 |
| SMUSUKULA, SHAUNIK |
60-SC170203 |
4 |
199.00 |
4147********8962 |
025285 |
04/25/2022 |
| SMUTHUKARUPPAN, AKSHARA |
60-SC210904 |
4 |
224.00 |
5424********3046 |
31415P |
04/25/2022 |
| SNAIR, ANAGHA |
60-SC210611 |
4 |
274.00 |
4100********4838 |
45498D |
04/25/2022 |
| SNALLA, SOURAV |
60-SC190916 |
4 |
209.00 |
5466********8472 |
31748P |
04/25/2022 |
| SNANDAN, ANSHIKA |
60-SC210615 |
4 |
274.00 |
4313********3890 |
07994C |
04/25/2022 |
| SNGUYEN, BERNICE |
60-SC210908 |
4 |
105.00 |
4147********9111 |
025717 |
04/25/2022 |
| SNGUYEN, KATELYN |
60-SC160810 |
4 |
199.00 |
4147********8886 |
025318 |
04/25/2022 |
| SNGUYEN, NOLAN |
60-SC131104 |
4 |
199.00 |
4100********6220 |
45720D |
04/25/2022 |
| SOMPRAKASH, DHILAN |
60-SC211105 |
4 |
224.00 |
4388********4530 |
00929D |
04/25/2022 |
| SPARIKH, REYANSH |
60-SC191104 |
4 |
209.00 |
4465********6618 |
025362 |
04/25/2022 |
| SPATEL, JUHI |
60-SC170920 |
4 |
189.00 |
4100********6804 |
46096D |
04/25/2022 |
| SPATI, ROSHNI |
60-SC160808 |
4 |
199.00 |
4147********9921 |
00930D |
04/25/2022 |
| SPATIL, AIRA |
60-SC220206 |
4 |
274.00 |
3700*******3433 |
632025 |
04/25/2022 |
| SPEDDAKOTLA, KRUTIK |
60-SC181202 |
4 |
199.00 |
4147********0135 |
00954D |
04/25/2022 |
| SPRASAD, AASHKA |
60-SC190604 |
4 |
199.00 |
4147********4727 |
00955I |
04/25/2022 |
| SRAO, ANANYA |
60-SC141017 |
4 |
149.25 |
4388********8971 |
00968D |
04/25/2022 |
| SRAO, ANIRUDH |
60-SC141016 |
4 |
141.75 |
4388********8971 |
00970D |
04/25/2022 |
| SRAO, MIRAYA |
60-SC180912 |
4 |
199.00 |
4815********4589 |
144704 |
04/25/2022 |
| SRASTOGI, SHUBHAAN |
60-SC140417 |
4 |
199.00 |
3723*******2003 |
185680 |
04/25/2022 |
| SRAYAPROLU, VIVAAN |
60-SC200116 |
4 |
209.00 |
4100********1188 |
46582D |
04/25/2022 |
| SREYES, MALACHI |
60-SC170511 |
4 |
184.00 |
4342********4492 |
076619 |
04/25/2022 |
| SREYES, ZACHARIAH |
60-SC170512 |
4 |
184.00 |
4342********4492 |
076619 |
04/25/2022 |
| SSAHA, AARUSHI |
60-SC061701 |
4 |
199.00 |
4100********7864 |
46777D |
04/25/2022 |
| SSALINAS, JAY DEN |
60-SC190307 |
4 |
209.00 |
4147********3148 |
01034C |
04/25/2022 |
| SSATAGOPAN, KESHAV |
60-SC190813 |
4 |
199.00 |
4388********4294 |
01035D |
04/25/2022 |
| SSHREAY, YUVAN |
60-SC191202 |
4 |
274.00 |
4400********4684 |
00121D |
04/25/2022 |
| SSINGH, AYAANSH |
60-SC191204 |
4 |
209.00 |
5524********9611 |
06286S |
04/25/2022 |
| SSINGH, OJASVIN |
60-SC220314 |
4 |
274.00 |
5589********7729 |
05401C |
04/25/2022 |
| SSINGH, PAKHI |
60-SC210804 |
4 |
274.00 |
4815********7617 |
134200 |
04/25/2022 |
| SSOLYOM, DAVID |
60-SC150304T |
4 |
199.00 |
3702*******2199 |
888025 |
04/25/2022 |
| SSOMAN, MALEENA |
60-SC181002 |
4 |
189.00 |
4147********9718 |
01099D |
04/25/2022 |
| SSOMAN, MAYA |
60-SC160717 |
4 |
199.00 |
4147********9718 |
01093D |
04/25/2022 |
| STHAI, VICTORIA |
60-SC210617 |
4 |
115.00 |
4100********6896 |
47486D |
04/25/2022 |
| STHUMBRAGUDDI, TANISH |
60-SC180106 |
4 |
199.00 |
4100********3833 |
47514D |
04/25/2022 |
| STRAN, RYAN |
60-SC191105 |
4 |
199.00 |
5424********3787 |
34640P |
04/25/2022 |
| STRIPATHI, ANANYA |
60-SC220309 |
4 |
214.00 |
4640********4584 |
01124C |
04/25/2022 |
| STRIPATHI, ANUSHKA |
60-SC220308 |
4 |
274.00 |
4640********4584 |
01144C |
04/25/2022 |
| SVALIVETI, EESHA |
60-SC191208 |
4 |
209.00 |
4465********4952 |
025861 |
04/25/2022 |
| SVARSANI, MILA |
60-SC210807 |
4 |
95.00 |
4400********5412 |
07374D |
04/25/2022 |
| SVERMA, MEHUL |
60-SC140604 |
4 |
199.00 |
4400********5248 |
09326D |
04/25/2022 |
| SVIMAL, ASHWATH |
60-SC160603 |
4 |
199.00 |
4730********9075 |
888797 |
04/25/2022 |
| SVISHAK, NIKHIL |
60-SC180607 |
4 |
199.00 |
5178********7135 |
01176B |
04/25/2022 |
| SWORTHY, ADANNA |
60-SC210813 |
4 |
224.00 |
4833********7178 |
094007 |
04/25/2022 |
| SWORTHY, TERRELL |
60-SC210814 |
4 |
214.00 |
4833********7178 |
094007 |
04/25/2022 |
| SWU, BRADEN |
60-SC161102 |
4 |
199.00 |
4003********2142 |
01221C |
04/25/2022 |
| SWU, SARA |
60-SC161101 |
4 |
189.00 |
4003********2142 |
01222C |
04/25/2022 |
| SYELEMANCHI, SIDDHARTH |
60-SC180911 |
4 |
199.00 |
3725*******4004 |
148905 |
04/25/2022 |
| SZHANG, JERRY |
60-SC170302 |
4 |
199.00 |
4400********1488 |
00574D |
04/25/2022 |
| WAGUILAR, JEFFERSON |
60-WG200209 |
4 |
169.00 |
4342********1070 |
049790 |
04/25/2022 |
| WCHIKHANI, NATHAN |
60-WG210507 |
4 |
194.00 |
4147********6841 |
01252C |
04/25/2022 |
| WDIZON, LIAM |
60-WG220102 |
4 |
244.00 |
4147********6827 |
01276D |
04/25/2022 |
| WDO, ESTHER |
60-WG220307 |
4 |
194.00 |
4147********2879 |
01263D |
04/25/2022 |
| WEDWARDS, ALEXANDER |
60-WG210610 |
4 |
194.00 |
4342********0559 |
091285 |
04/25/2022 |
| WGODOY, BALDEMAR |
60-WG220302 |
4 |
160.00 |
4400********6580 |
03390A |
04/25/2022 |
| WGONZALEZ, IAIN |
60-WG180304 |
4 |
159.00 |
4342********5866 |
004165 |
04/25/2022 |
| WGOULARTE, LOGAN |
60-WG210404 |
4 |
194.00 |
3713*******2008 |
104361 |
04/25/2022 |
| WGREGOIRE, CONNOR |
60-WG210710 |
4 |
115.00 |
4100********2599 |
49195D |
04/25/2022 |
| WGROSU, NOAH |
60-WG210607 |
4 |
244.00 |
4147********6194 |
01324D |
04/25/2022 |
| WMERZ, LETA |
60-WG210601 |
4 |
244.00 |
4430********1145 |
864309 |
04/25/2022 |
| WMICHIENZI, MARLYN |
60-WG210608 |
4 |
194.00 |
4815********8117 |
114504 |
04/25/2022 |
| WMICHIENZI, MATTEO |
60-WG210609 |
4 |
184.00 |
4815********8117 |
134003 |
04/25/2022 |
| WRAMIREZ, ALESSIO |
60-WG220205 |
4 |
115.00 |
4342********2739 |
079168 |
04/25/2022 |
| WRICHARDS, ELLIOTT |
60-WG210409 |
4 |
194.00 |
4147********7240 |
01382D |
04/25/2022 |
| WRIOS, CHRISTIAN |
60-WG210203 |
4 |
194.00 |
4833********9431 |
064007 |
04/25/2022 |
| WSANAL, MADHAV |
60-WG210709 |
4 |
194.00 |
4100********5547 |
49932D |
04/25/2022 |
| WYUILLE, NOLAN |
60-WG190606 |
4 |
179.00 |
5122********5373 |
75362Z |
04/25/2022 |
| WYUILLE, NORA |
60-WG210615 |
4 |
184.00 |
5122********5373 |
63441Z |
04/25/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1879.00 |
| 22 |
MasterCard |
4539.00 |
| 123 |
Visa |
24892.00 |
| 5 |
Discover |
1033.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
32343.00 |