Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABHAMBRI, AYAAN |
60-AL191103 |
4 |
200.00 |
5366********5187 |
02706Z |
06/27/2022 |
| ABOYAPATI, MEGHANA |
60-AL190203 |
4 |
210.00 |
4388********0059 |
06356D |
06/27/2022 |
| AGANDIKOTA, PRANAVI |
60-AL151011 |
4 |
190.00 |
4100********7617 |
46499D |
06/27/2022 |
| AGUPTA, SAMIK |
60-AL180104 |
4 |
190.00 |
4100********9762 |
46374D |
06/27/2022 |
| AHANNA, NATHANIEL |
60-AL191002 |
4 |
215.00 |
4465********2333 |
027164 |
06/27/2022 |
| AIYER, AVNI |
60-AL150611 |
4 |
99.00 |
4400********6171 |
05960D |
06/27/2022 |
| AKAMBLI, ANSH |
60-AL151113 |
4 |
184.00 |
4100********8219 |
46652D |
06/27/2022 |
| AKOCHHAL, ABHISHAL |
60-AL161204 |
4 |
189.00 |
4147********6408 |
06411D |
06/27/2022 |
| AKOEHL, FINNIAN |
60-AL210708 |
4 |
260.00 |
4400********2825 |
01666D |
06/27/2022 |
| AKOEHL, RYLAN |
60-AL180801 |
4 |
190.00 |
4400********2825 |
06016D |
06/27/2022 |
| ALABIAGA, ALEX |
60-AL151110 |
4 |
190.00 |
4100********8002 |
46889D |
06/27/2022 |
| ALABIAGA, ANDREW |
60-AL151109 |
4 |
180.00 |
4100********8002 |
47125D |
06/27/2022 |
| ALABIAGA, CHRIS |
60-AL210902 |
4 |
200.00 |
4100********8002 |
47083D |
06/27/2022 |
| AMANOLIDES, NOLAN |
60-AL190803 |
4 |
215.00 |
4147********8931 |
06456I |
06/27/2022 |
| AMASLEHI, AMAYA |
60-AL220201 |
4 |
260.00 |
4100********7612 |
47597D |
06/27/2022 |
| AMATHALIKUNNEL, DARREN |
60-AL180807 |
4 |
190.00 |
6011********6165 |
02709R |
06/27/2022 |
| AMEHTA, KEIVAN |
60-AL210604 |
4 |
205.00 |
4400********3055 |
00330D |
06/27/2022 |
| ANAKAMURA, JACK |
60-AL220210 |
4 |
115.00 |
4147********6705 |
06523C |
06/27/2022 |
| AQUACH, ARIEL |
60-AL180705 |
4 |
190.00 |
4100********5615 |
47875D |
06/27/2022 |
| AQUACH, AUDREY |
60-AL180704 |
4 |
180.00 |
4100********5615 |
48140D |
06/27/2022 |
| ARAHMAN, RAKHIR |
60-AL21102 |
4 |
260.00 |
5254********2895 |
59993Z |
06/27/2022 |
| ARAMANATHAN, SHRUTHI |
60-AL180703 |
4 |
99.00 |
4179********6199 |
607223 |
06/27/2022 |
| ARISE, CALEB |
60-AL190802 |
4 |
179.00 |
4147********1306 |
06544C |
06/27/2022 |
| AROY, ADITYA |
60-AL220502 |
4 |
260.00 |
4100********8820 |
48418D |
06/27/2022 |
| ASAAH, ALEX |
60-AL211211 |
4 |
115.00 |
4100********3586 |
48362D |
06/27/2022 |
| ASCHULZ, ADRIENNE |
60-AL220406 |
4 |
115.00 |
4100********9950 |
48598D |
06/27/2022 |
| ASHAO, CRYSTAL |
60-AL220407 |
4 |
260.00 |
5156********7088 |
06585Z |
06/27/2022 |
| ASHULZ, ADRIENNE |
60-AL22406 |
4 |
115.00 |
4100********9950 |
48821D |
06/27/2022 |
| ASRIDHARA, SHAAN |
60-AL180106 |
4 |
190.00 |
6011********6429 |
02744R |
06/27/2022 |
| ATHAKUR, ANUSHKA |
60-AL200903V |
4 |
215.00 |
4147********8696 |
06609D |
06/27/2022 |
| ATRAN, LIA |
60-AL210903 |
4 |
215.00 |
4246********6495 |
06619G |
06/27/2022 |
| AVAN DER WERF, LYNN |
60-AL190706 |
4 |
200.00 |
4465********3786 |
027548 |
06/27/2022 |
| AZORIO, NICHOLAS |
60-AL12121 |
4 |
180.00 |
6011********1023 |
02764Q |
06/27/2022 |
| SADHYA, ADRITA |
60-SC220307 |
4 |
274.00 |
4003********3874 |
06645D |
06/27/2022 |
| SAGRAWAL, RISHIT |
60-SC161103 |
4 |
199.00 |
4266********2633 |
06666B |
06/27/2022 |
| SARNOLD, BRANDEN |
60-SC210916 |
4 |
224.00 |
4100********5104 |
49363D |
06/27/2022 |
| SAZIM, SOPHIA |
60-SC210407 |
4 |
179.00 |
4388********9230 |
06680A |
06/27/2022 |
| SBATRA, RONAK |
60-SC180914 |
4 |
199.00 |
4100********3845 |
49460D |
06/27/2022 |
| SCHHABRIYA, TWINKLE |
60-SC220306 |
4 |
264.00 |
4147********0056 |
06698D |
06/27/2022 |
| SCHIDAMBARAM, DAKSHATA |
60-SC211006 |
4 |
274.00 |
4388********7748 |
06685I |
06/27/2022 |
| SDADI, KRITIN |
60-SC211010 |
4 |
224.00 |
4400********4596 |
08403D |
06/27/2022 |
| SDADI, RIYANSH |
60-SC211011 |
4 |
214.00 |
4400********4596 |
03922D |
06/27/2022 |
| SDHARA, AMULYA |
60-SC170407 |
4 |
224.00 |
4388********3775 |
06724D |
06/27/2022 |
| SDHINDSA, MANDEEP |
60-SC190809 |
4 |
184.00 |
4400********1704 |
06215D |
06/27/2022 |
| SDO, KAYLA |
60-SC210912 |
4 |
214.00 |
4003********6221 |
06730D |
06/27/2022 |
| SDO, TYLER |
60-SC210911 |
4 |
224.00 |
4003********6221 |
06747D |
06/27/2022 |
| SGARCIA, LUKE |
60-SC170613 |
4 |
199.00 |
4366********5246 |
06745C |
06/27/2022 |
| SGINZBURG, SEAN |
60-SC210812 |
4 |
224.00 |
4100********8265 |
50516D |
06/27/2022 |
| SGOEL, AARAV |
60-SC170506 |
4 |
199.00 |
4640********3440 |
06768C |
06/27/2022 |
| SGOWDA, NIAM |
60-SC211204 |
4 |
274.00 |
6011********0465 |
02735B |
06/27/2022 |
| SGUTIERREZ, JACQUELINE |
60-SC200106 |
4 |
209.00 |
4147********4328 |
04364D |
06/27/2022 |
| SJAHAN, ALIZEH |
60-SC150602 |
4 |
199.00 |
4400********9995 |
06688D |
06/27/2022 |
| SJAHAN, RIZQIN |
60-SC150601 |
4 |
189.00 |
4400********9995 |
06260D |
06/27/2022 |
| SJAISWAL, SAANVI |
60-SC190210 |
4 |
199.00 |
4100********8708 |
51031D |
06/27/2022 |
| SJAJARA, VIHAAN |
60-SC220211 |
4 |
274.00 |
3797*******2009 |
130555 |
06/27/2022 |
| SJHAVERI, KIAN |
60-SC210408 |
4 |
224.00 |
5424********7082 |
63566P |
06/27/2022 |
| SJOHAL, IAN |
60-SC141018 |
4 |
199.00 |
4147********4328 |
06843D |
06/27/2022 |
| SKAASHYAP, ANIKA |
60-SC210410 |
4 |
224.00 |
4100********6390 |
51378D |
06/27/2022 |
| SKAASHYAP, TEJAS |
60-SC210411 |
4 |
214.00 |
4100********6390 |
51489D |
06/27/2022 |
| SKAVEDE, RITHESH |
60-SC220404 |
4 |
224.00 |
5424********3983 |
63997P |
06/27/2022 |
| SKENNEDY, NICOLAS |
60-SC131101 |
4 |
199.00 |
4100********8250 |
51615D |
06/27/2022 |
| SKOCHAR, AMAN |
60-SC16031 |
4 |
199.00 |
4266********6133 |
06867D |
06/27/2022 |
| SKRISHNAM, SHRIYA |
60-SC170105 |
4 |
199.00 |
4179********5225 |
607223 |
06/27/2022 |
| SKRUTTIVENTI, KEERTHI |
60-SC210624 |
4 |
264.00 |
4211********2897 |
06885C |
06/27/2022 |
| SKUMAR, ARSHIYA |
60-SC180109 |
4 |
199.00 |
4815********1350 |
173427 |
06/27/2022 |
| SLARIN, ANDREY |
60-SC170917 |
4 |
199.00 |
6011********3466 |
02702Q |
06/27/2022 |
| SMADAN, AVIKA |
60-SC220210 |
4 |
274.00 |
4147********8270 |
06899C |
06/27/2022 |
| SMAHIL, SAHAJVIR |
60-SC180113 |
4 |
199.00 |
4147********4905 |
06944C |
06/27/2022 |
| SMALORY, LINCOLN |
60-SC211103 |
4 |
224.00 |
4833********9411 |
003207 |
06/27/2022 |
| SMANN, SEHBAAJ |
60-SC210415 |
4 |
224.00 |
4400********9813 |
09218D |
06/27/2022 |
| SMENON, PRITHVI |
60-SC170604 |
4 |
199.00 |
4147********6353 |
06954I |
06/27/2022 |
| SMISTRY, HRISHI |
60-SC160902 |
4 |
199.00 |
4388********8063 |
06973D |
06/27/2022 |
| SMUSUKULA, SHAUNIK |
60-SC170203 |
4 |
199.00 |
4147********8962 |
027394 |
06/27/2022 |
| SNAIR, ANAGHA |
60-SC210611 |
4 |
274.00 |
4100********4838 |
52963D |
06/27/2022 |
| SNANDAN, ANSHIKA |
60-SC210615 |
4 |
274.00 |
4313********3890 |
08335C |
06/27/2022 |
| SNGUYEN, BERNICE |
60-WG210908 |
4 |
105.00 |
4147********9111 |
027180 |
06/27/2022 |
| SNGUYEN, KATELYN |
60-SC160810 |
4 |
199.00 |
4147********8886 |
027651 |
06/27/2022 |
| SNGUYEN, NOLAN |
60-SC131104 |
4 |
199.00 |
4100********6220 |
53283D |
06/27/2022 |
| SOMPRAKASH, DHILAN |
60-SC211105 |
4 |
224.00 |
4388********4530 |
07038D |
06/27/2022 |
| SPATEL, JUHI |
60-SC170920 |
4 |
189.00 |
4100********6804 |
53394D |
06/27/2022 |
| SPEDDAKOTLA, KRUTIK |
60-SC181202 |
4 |
199.00 |
4147********0135 |
07051D |
06/27/2022 |
| SRASTOGI, SHUBHAAN |
60-SC140417 |
4 |
199.00 |
3723*******2003 |
160365 |
06/27/2022 |
| SRAYAPROLU, VIVAAN |
60-SC200116 |
4 |
209.00 |
4100********1188 |
53755D |
06/27/2022 |
| SREYES, MALACHI |
60-SC170511 |
4 |
184.00 |
4342********4492 |
047019 |
06/27/2022 |
| SREYES, ZACHARIAH |
60-SC170512 |
4 |
184.00 |
4342********4492 |
020434 |
06/27/2022 |
| SSAHA, AARUSHI |
60-SC061701 |
4 |
199.00 |
4100********7864 |
54089D |
06/27/2022 |
| SSALINAS, JAY DEN |
60-SC190307 |
4 |
209.00 |
4147********3148 |
07096C |
06/27/2022 |
| SSATAGOPAN, KESHAV |
60-SC190813 |
4 |
199.00 |
4388********4294 |
07117D |
06/27/2022 |
| SSHARMA, AARUSH |
60-SC220508 |
4 |
264.00 |
4100********9201 |
54186D |
06/27/2022 |
| SSHARMA, ESHANA |
60-SC220507 |
4 |
274.00 |
4100********9201 |
54436D |
06/27/2022 |
| SSHIRKE, AARYAN |
60-SC220405 |
4 |
115.00 |
4388********0126 |
07127D |
06/27/2022 |
| SSHREAY, YUVAN |
60-SC191202 |
4 |
224.00 |
4400********4684 |
04974D |
06/27/2022 |
| SSINGH, AYAANSH |
60-SC191204 |
4 |
209.00 |
5524********9611 |
03762S |
06/27/2022 |
| SSINGH, OJASVIN |
60-SC220314 |
4 |
274.00 |
5589********7729 |
00374C |
06/27/2022 |
| SSINGH, PAKHI |
60-SC210804 |
4 |
274.00 |
4815********7617 |
143120 |
06/27/2022 |
| SSOLYOM, DAVID |
60-SC150304T |
4 |
199.00 |
3702*******2199 |
841027 |
06/27/2022 |
| SSOMAN, MALEENA |
60-SC181002 |
4 |
189.00 |
4147********9718 |
07183D |
06/27/2022 |
| SSOMAN, MAYA |
60-SC160717 |
4 |
199.00 |
4147********9718 |
07204D |
06/27/2022 |
| STHUMBRAGUDDI, TANISH |
60-SC180106 |
4 |
199.00 |
4100********3833 |
55520D |
06/27/2022 |
| STRAN, RYAN |
60-SC191105 |
4 |
199.00 |
5424********3787 |
68431P |
06/27/2022 |
| SVALIVETI, EESHA |
60-SC191208 |
4 |
209.00 |
4465********4952 |
027478 |
06/27/2022 |
| SVERMA, MEHUL |
60-SC140604 |
4 |
199.00 |
4400********5248 |
09796D |
06/27/2022 |
| SVIMAL, ASHWATH |
60-SC160603 |
4 |
199.00 |
4730********9075 |
969605 |
06/27/2022 |
| SVISHAK, NIKHIL |
60-SC180607 |
4 |
199.00 |
5178********7135 |
07266B |
06/27/2022 |
| SWORTHY, ADANNA |
60-SC210813 |
4 |
224.00 |
4833********7178 |
013207 |
06/27/2022 |
| SWORTHY, TERRELL |
60-SC210814 |
4 |
214.00 |
4833********7178 |
023207 |
06/27/2022 |
| SYELEMANCHI, SIDDHARTH |
60-SC180911 |
4 |
199.00 |
3725*******4004 |
140607 |
06/27/2022 |
| SZHANG, JERRY |
60-SC170302 |
4 |
199.00 |
4400********1488 |
07938D |
06/27/2022 |
| WAGUILAR, JEFFERSON |
60-WG200209 |
4 |
169.00 |
4342********1070 |
020474 |
06/27/2022 |
| WCHIKHANI, NATHAN |
60-WG210507 |
4 |
194.00 |
4147********6841 |
07338C |
06/27/2022 |
| WDIAZ, IGNACIO |
60-WG220401 |
4 |
160.00 |
4900********8433 |
043207 |
06/27/2022 |
| WDIZON, LIAM |
60-WG220102 |
4 |
244.00 |
4147********6827 |
07355D |
06/27/2022 |
| WDO, ESTHER |
60-WG220307 |
4 |
194.00 |
4147********2879 |
07350D |
06/27/2022 |
| WEDWARDS, ALEXANDER |
60-WG210610 |
4 |
194.00 |
4342********0559 |
070729 |
06/27/2022 |
| WGODOY, BALDEMAR |
60-WG220302 |
4 |
160.00 |
4400********6580 |
04569A |
06/27/2022 |
| WGOULARTE, LOGAN |
60-WG210404 |
4 |
194.00 |
3713*******2008 |
124469 |
06/27/2022 |
| WGREGOIRE, CONNOR |
60-WG210710 |
4 |
115.00 |
4270********2965 |
027572 |
06/27/2022 |
| WGRIMALDO, SANTOS |
60-WG210612 |
4 |
194.00 |
4037********6616 |
607223 |
06/27/2022 |
| WGROSU, NOAH |
60-WG210607 |
4 |
244.00 |
4147********6194 |
07395D |
06/27/2022 |
| WKARTHIK, NIKHIL |
60-WG220103 |
4 |
115.00 |
5424********3333 |
71669P |
06/27/2022 |
| WMANZANO, MASON |
60-WG200205 |
4 |
169.00 |
4833********8921 |
073207 |
06/27/2022 |
| WMANZANO, MAX |
60-WG200204 |
4 |
179.00 |
4833********8921 |
083207 |
06/27/2022 |
| WMERZ, LETA |
60-WG210601 |
4 |
244.00 |
4430********1145 |
628392 |
06/27/2022 |
| WRAMIREZ, ALESSIO |
60-WG220205 |
4 |
244.00 |
4342********2739 |
076304 |
06/27/2022 |
| WRICHARDS, ELLIOTT |
60-WG210409 |
4 |
194.00 |
4147********7240 |
07494D |
06/27/2022 |
| WSANAL, MADHAV |
60-WG210709 |
4 |
194.00 |
4100********5547 |
59162D |
06/27/2022 |
| WTHAI, VICTORIA |
60-SC210617 |
4 |
115.00 |
4100********6896 |
59204D |
06/27/2022 |
| WYUILLE, NOLAN |
60-WG190606 |
4 |
179.00 |
5122********5373 |
20808Z |
06/27/2022 |
| WYUILLE, NORA |
60-WG210615 |
4 |
184.00 |
5122********5373 |
70799Z |
06/27/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
1065.00 |
| 12 |
MasterCard |
2527.00 |
| 107 |
Visa |
21541.00 |
| 5 |
Discover |
1033.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
26166.00 |