Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADVANI, KRISH |
60-AL170814 |
2 |
189.00 |
5424********9849 |
14579P |
06/10/2022 |
| AALLEN, ALISHIA |
60-AL170603 |
2 |
199.00 |
3713*******2005 |
124582 |
06/10/2022 |
| AARTHUR, XAVIER |
60-AL211206 |
2 |
53.75 |
4179********1894 |
700173 |
06/10/2022 |
| AARUN, AKRISHNA |
60-AL211207 |
2 |
115.00 |
5424********3516 |
15010P |
06/10/2022 |
| ABALAJI, RIDHI |
60-AL181102 |
2 |
180.00 |
4147********8630 |
01500D |
06/10/2022 |
| ABALAJI, RIYA |
60-AL181103 |
2 |
190.00 |
4147********8630 |
01489D |
06/10/2022 |
| ABYBEE, ISAAC |
60-AL171006 |
2 |
190.00 |
4833********4832 |
073708 |
06/10/2022 |
| ACHAN, ANGELINA |
60-AL170717 |
2 |
190.00 |
4388********4748 |
01502C |
06/10/2022 |
| ACHAN, REEVE |
60-AL170718 |
2 |
180.00 |
4388********4748 |
01538C |
06/10/2022 |
| AELLIS, ISABELLE |
60-AL220205 |
2 |
215.00 |
3795*******4002 |
146689 |
06/10/2022 |
| AELLIS, SOPHIA |
60-AL220204 |
2 |
205.00 |
3795*******4002 |
104745 |
06/10/2022 |
| AGALVEZ, DAMIEN |
60-AL190103 |
2 |
190.00 |
4347********2337 |
083708 |
06/10/2022 |
| AGREENE, HANNAH |
60-AL14024 |
2 |
190.00 |
4147********1669 |
01554I |
06/10/2022 |
| AGREENE, NATALIE |
60-AL14025 |
2 |
180.00 |
4147********1669 |
01578I |
06/10/2022 |
| AGUNASEKERA, DIYANA |
60-AL150706 |
2 |
190.00 |
3795*******1003 |
122450 |
06/10/2022 |
| AGUNASEKERA, RISHEN |
60-AL150707 |
2 |
180.00 |
3795*******1003 |
162439 |
06/10/2022 |
| AHUNG, ALEX |
60-WG170506 |
2 |
165.00 |
4100********6158 |
24519D |
06/10/2022 |
| AIYER, DIA |
60-AL170101 |
2 |
200.00 |
4400********3500 |
01163C |
06/10/2022 |
| AJIVA, MARIAM |
60-AL170305 |
2 |
190.00 |
4147********0149 |
01605D |
06/10/2022 |
| AKALE, AAYUSH |
60-AL21101 |
2 |
260.00 |
4147********4994 |
07298D |
06/10/2022 |
| AKOSKI, JOONAS |
60-AL170504 |
2 |
180.00 |
5254********6326 |
17665Z |
06/10/2022 |
| AMOGHE, MIHIKA |
60-AL151009 |
2 |
190.00 |
4388********0443 |
01637D |
06/10/2022 |
| ANGUYEN, ADDISON |
60-AL191203 |
2 |
180.00 |
3739*******1002 |
106866 |
06/10/2022 |
| APALMER, CLARA |
60-AL220106 |
2 |
205.00 |
4342********9896 |
012724 |
06/10/2022 |
| APONCE, MATEO |
60-AL220102 |
2 |
165.00 |
4815********9096 |
143474 |
06/10/2022 |
| ASAAH, SOPHIA |
60-AL220104 |
2 |
260.00 |
4100********3586 |
25659D |
06/10/2022 |
| ASONI, SHIVAM |
60-AL190402 |
2 |
190.00 |
4147********0377 |
01709C |
06/10/2022 |
| ASTUPACHENKO, MAXIM |
60-AL210804 |
2 |
250.00 |
5261********3279 |
01062S |
06/10/2022 |
| ASUNKAM, ADITYA |
60-AL190701 |
2 |
190.00 |
4100********8027 |
26313D |
06/10/2022 |
| ASVAKHIN, OLIVIA |
60-AL190602 |
2 |
215.00 |
5524********9228 |
03742Z |
06/10/2022 |
| AVAZQUEZ, NATHAN |
60-AL220305 |
2 |
215.00 |
4342********5070 |
020770 |
06/10/2022 |
| SARAKALI, VAISHNAVI |
60-SC210702 |
2 |
224.00 |
4640********1937 |
01727D |
06/10/2022 |
| SAVULA, SHIVAM |
60-SC200212 |
2 |
224.00 |
4100********0417 |
27411D |
06/10/2022 |
| SCHAUHAN, DHARAA |
60-SC180119 |
2 |
149.25 |
4100********9986 |
27258D |
06/10/2022 |
| SCHHABRIYA, YASH |
60-SC220303 |
2 |
274.00 |
4147********0056 |
01763D |
06/10/2022 |
| SDAO, BRIAN |
60-SC151005 |
2 |
199.00 |
4147********8886 |
010070 |
06/10/2022 |
| SDEEPAK, AADHI |
60-SC200902 |
2 |
214.00 |
4147********7710 |
01785D |
06/10/2022 |
| SEKAMBARAM, LEKA |
60-SC161208 |
2 |
199.00 |
4100********4752 |
27758D |
06/10/2022 |
| SFELBINGER, GRANT |
60-SC140910 |
2 |
189.00 |
5524********5267 |
02568P |
06/10/2022 |
| SFELBINGER, ZANE |
60-SC140911 |
2 |
199.00 |
5524********5267 |
00915P |
06/10/2022 |
| SGANJINALLI, ARJUN |
60-SC181101 |
2 |
199.00 |
5466********1439 |
21474Z |
06/10/2022 |
| SGOSHI, AARAV |
60-SC180203 |
2 |
199.00 |
4100********5507 |
28439D |
06/10/2022 |
| SGUNASEELAN, SAIKRISH |
60-SC180204 |
2 |
199.00 |
3726*******1001 |
122319 |
06/10/2022 |
| SGUPTA, AANYA |
60-SC180703 |
2 |
199.00 |
5452********9351 |
01839Z |
06/10/2022 |
| SGUPTA, JAY |
60-SC160716 |
2 |
174.00 |
4071********0467 |
01865A |
06/10/2022 |
| SGUPTA, SIDDH |
60-SC180702 |
2 |
189.00 |
5452********9351 |
01859Z |
06/10/2022 |
| SHEGDE, SUMANTH |
60-SC170501 |
2 |
199.00 |
3772*******2002 |
143813 |
06/10/2022 |
| SIYER, ATHARV |
60-SC211205 |
2 |
214.00 |
4100********2111 |
29287D |
06/10/2022 |
| SJATELY, MAYA |
60-SC160502 |
2 |
199.00 |
3715*******2007 |
161261 |
06/10/2022 |
| SJINASUNDERA, VUNAL |
60-SC170901 |
2 |
199.00 |
3798*******1013 |
181760 |
06/10/2022 |
| SKAMATH, AANYA |
60-SC210920 |
2 |
224.00 |
5466********3571 |
23295P |
06/10/2022 |
| SKUMAR, ATHARV |
60-SC220116 |
2 |
224.00 |
3795*******2000 |
188684 |
06/10/2022 |
| SKUMAR, AVNI |
60-S170911 |
2 |
199.00 |
4400********0560 |
07043D |
06/10/2022 |
| SKUMAR, RUDRANSH |
60-SC180110 |
2 |
199.00 |
4815********7192 |
163477 |
06/10/2022 |
| SKURIEN, BENJAMIN |
60-SC210701 |
2 |
179.00 |
4147********5260 |
01962D |
06/10/2022 |
| SLYM, AIDEN |
60-SC210504 |
2 |
214.00 |
4388********6163 |
01955C |
06/10/2022 |
| SLYM, LOGAN |
60-SC210503 |
2 |
224.00 |
4388********6163 |
01984C |
06/10/2022 |
| SMALOO, NAISHA |
60-SC161004 |
2 |
199.00 |
5528********7368 |
01979G |
06/10/2022 |
| SMALOO, SHIVEN |
60-SC170404 |
2 |
189.00 |
5528********7368 |
02014G |
06/10/2022 |
| SMATURI, ANIKA |
60-SC190311 |
2 |
199.00 |
4388********6123 |
01995D |
06/10/2022 |
| SMURALIKRISHNAN, ANISH |
60-SC200208 |
2 |
219.00 |
4100********6626 |
31873D |
06/10/2022 |
| SMURALIKRISHNAN, ANJALI |
60-SC200209 |
2 |
209.00 |
4100********6626 |
31664D |
06/10/2022 |
| SNGUYEN PHAM, ISAAC |
60-SC210612 |
2 |
115.00 |
4266********2805 |
02047C |
06/10/2022 |
| SNGUYEN, ETHAN |
60-SC220214 |
2 |
115.00 |
4100********0692 |
32067D |
06/10/2022 |
| SNGUYEN, MADELINE |
60-SC220409 |
2 |
274.00 |
4400********3618 |
00350D |
06/10/2022 |
| SPAGUIRIGAN, JHAY-R |
60-SC170702 |
2 |
199.00 |
4100********2778 |
32470D |
06/10/2022 |
| SPARK, SEOJIN |
60-SC220502 |
2 |
224.00 |
4179********1113 |
700173 |
06/10/2022 |
| SPATEL, HARIPRIYA |
60-SC200205 |
2 |
199.00 |
4147********3312 |
02063I |
06/10/2022 |
| SPATIL, DIA |
60-SC210901 |
2 |
115.00 |
4400********2662 |
05900D |
06/10/2022 |
| SPISUPATI, MATHIYA |
60-SC180701 |
2 |
199.00 |
4388********4111 |
02080D |
06/10/2022 |
| SPULERI, BRENDAN |
60-SC220316 |
2 |
274.00 |
4121********1936 |
02106D |
06/10/2022 |
| SRAJU, AVI |
60-SC180306 |
2 |
199.00 |
4147********8239 |
02095I |
06/10/2022 |
| SRAJU, KAI |
60-SC180305 |
2 |
189.00 |
4147********8239 |
02121I |
06/10/2022 |
| SREDDY, MILI |
60-SC160904 |
2 |
199.00 |
4147********2873 |
02117D |
06/10/2022 |
| SSAHA, AAYAN |
60-SC180704 |
2 |
189.00 |
4100********7864 |
33832D |
06/10/2022 |
| SSAINI, DIYA |
60-SC220407 |
2 |
224.00 |
4100********0702 |
33693C |
06/10/2022 |
| SSINGH, RHEA |
60-SC210605 |
2 |
224.00 |
5178********3324 |
02165B |
06/10/2022 |
| SSIVARAMAKRISHN, RAGHAV |
60-SC210401 |
2 |
224.00 |
4400********8852 |
05421A |
06/10/2022 |
| STHAI, LOGAN |
60-SC180705 |
2 |
199.00 |
5424********7089 |
27743P |
06/10/2022 |
| STRAN, KAYLEE |
60-SC191011 |
2 |
199.00 |
4147********4185 |
02162I |
06/10/2022 |
| STRAN, TYLER |
60-SC151111 |
2 |
199.00 |
6011********8468 |
01022P |
06/10/2022 |
| STRIVEDI, ANISHKA |
60-SC220209 |
2 |
264.00 |
4388********7708 |
02177C |
06/10/2022 |
| STRIVEDI, VIVAAN |
60-SC220207 |
2 |
115.00 |
4100********4430 |
34708D |
06/10/2022 |
| SVAKKALAGADDA, ANUSHKA |
60-SC170414 |
2 |
199.00 |
4100********4758 |
35181D |
06/10/2022 |
| SVENKATESH, NITHIN |
60-SC210607 |
2 |
224.00 |
4100********1963 |
34944D |
06/10/2022 |
| SVO, AARON |
60-SC180717 |
2 |
224.00 |
4147********4843 |
010397 |
06/10/2022 |
| SWANG, KAYDEN |
60-SC150511 |
2 |
199.00 |
4246********9220 |
02216G |
06/10/2022 |
| SYADAV, KUNAL |
60-SC170904 |
2 |
199.00 |
4400********2863 |
01052D |
06/10/2022 |
| WBORCEGUIN, AUBREY |
60-WG211101 |
2 |
194.00 |
5403********0961 |
53612Z |
06/10/2022 |
| WBURT, CALLUM |
60-WG170703 |
2 |
159.00 |
4003********7367 |
02257B |
06/10/2022 |
| WGERBENDING, LUCAS |
60-WG220201 |
2 |
244.00 |
4100********0520 |
36626D |
06/10/2022 |
| WKUMAR, ANILA |
60-WG210902 |
2 |
244.00 |
4147********9226 |
02269I |
06/10/2022 |
| WLOPEZ, SALVADOR |
60-WG210803 |
2 |
194.00 |
4815********1483 |
163970 |
06/10/2022 |
| WMULLENS, STAS |
60-WG210402 |
2 |
194.00 |
4400********6417 |
06708D |
06/10/2022 |
| WPARICO, MILES |
60-WG210704 |
2 |
115.00 |
4266********1573 |
02294A |
06/10/2022 |
| WROJO, CHRISTIAN |
60-WG201103 |
2 |
159.00 |
4342********4317 |
020428 |
06/10/2022 |
| WSIDDARTH, SAHASRA |
60-WG220301 |
2 |
115.00 |
4147********8336 |
02308I |
06/10/2022 |
| WWEBER, CARSON |
60-WG190102 |
2 |
199.00 |
4147********3094 |
02327D |
06/10/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
2189.00 |
| 16 |
MasterCard |
3153.00 |
| 70 |
Visa |
13670.00 |
| 1 |
Discover |
199.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19211.00 |