Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADVANI, KRISH |
60-AL170814 |
2 |
189.00 |
5424********9849 |
54717P |
07/11/2022 |
| AALLEN, ALISHIA |
60-AL170603 |
2 |
199.00 |
3713*******2005 |
140705 |
07/11/2022 |
| AARUN, AKRISHNA |
60-AL211207 |
2 |
28.75 |
5424********3516 |
55079P |
07/11/2022 |
| ABALAJI, RIDHI |
60-AL181102 |
2 |
180.00 |
4147********8630 |
05380D |
07/11/2022 |
| ABALAJI, RIYA |
60-AL181103 |
2 |
165.00 |
4147********8630 |
05371D |
07/11/2022 |
| ABENSAAD, MYRIAM |
60-AL160909 |
2 |
95.00 |
4815********2965 |
132580 |
07/11/2022 |
| ABENSAAD, YOUSSEF |
60-AL160908 |
2 |
90.00 |
4815********2965 |
102183 |
07/11/2022 |
| ABYBEE, ISAAC |
60-AL171006 |
2 |
190.00 |
4833********4832 |
072807 |
07/11/2022 |
| ACHAN, ANGELINA |
60-AL170717 |
2 |
190.00 |
4388********4748 |
05412C |
07/11/2022 |
| ACHAN, REEVE |
60-AL170718 |
2 |
180.00 |
4388********4748 |
05443C |
07/11/2022 |
| AELLIS, ISABELLE |
60-AL220205 |
2 |
215.00 |
3795*******4002 |
101920 |
07/11/2022 |
| AELLIS, SOPHIA |
60-AL220204 |
2 |
205.00 |
3795*******4002 |
161480 |
07/11/2022 |
| AGALVEZ, DAMIEN |
60-AL190103 |
2 |
190.00 |
4347********2337 |
082807 |
07/11/2022 |
| AGREENE, HANNAH |
60-AL14024 |
2 |
190.00 |
4147********1669 |
05467I |
07/11/2022 |
| AGREENE, NATALIE |
60-AL14025 |
2 |
180.00 |
4147********1669 |
05473I |
07/11/2022 |
| AGUNASEKERA, DIYANA |
60-AL150706 |
2 |
190.00 |
3795*******1003 |
183692 |
07/11/2022 |
| AGUNASEKERA, RISHEN |
60-AL150707 |
2 |
180.00 |
3795*******1003 |
187128 |
07/11/2022 |
| AHUNG, ALEX |
60-WG170506 |
2 |
190.00 |
4100********6158 |
51724D |
07/11/2022 |
| AIYER, DIA |
60-AL170101 |
2 |
200.00 |
4400********3500 |
09511C |
07/11/2022 |
| AJIVA, MARIAM |
60-AL170305 |
2 |
190.00 |
4147********0149 |
05521D |
07/11/2022 |
| AMOGHE, MIHIKA |
60-AL151009 |
2 |
190.00 |
4388********0443 |
05507D |
07/11/2022 |
| ANGUYEN, ADDISON |
60-AL191203 |
2 |
180.00 |
3739*******1002 |
121604 |
07/11/2022 |
| APALMER, CLARA |
60-AL220106 |
2 |
205.00 |
4342********9896 |
002682 |
07/11/2022 |
| APONCE, MATEO |
60-AL220102 |
2 |
165.00 |
4815********9096 |
112289 |
07/11/2022 |
| ASAAH, SOPHIA |
60-AL220104 |
2 |
260.00 |
4100********3586 |
52461D |
07/11/2022 |
| ASONI, SHIVAM |
60-AL190402 |
2 |
190.00 |
4147********0377 |
05565C |
07/11/2022 |
| ASVAKHIN, OLIVIA |
60-AL190602 |
2 |
215.00 |
5524********9228 |
05409Z |
07/11/2022 |
| SANANDH, AARADHANA |
60-SC220203 |
2 |
224.00 |
4100********8614 |
52780D |
07/11/2022 |
| SDAO, BRIAN |
60-SC151005 |
2 |
199.00 |
4147********8886 |
011771 |
07/11/2022 |
| SDEEPAK, AADHI |
60-SC200902 |
2 |
214.00 |
4147********7710 |
05626D |
07/11/2022 |
| SEKAMBARAM, LEKA |
60-SC161208 |
2 |
199.00 |
4100********4752 |
53142D |
07/11/2022 |
| SFELBINGER, GRANT |
60-SC140910 |
2 |
189.00 |
5524********5267 |
05899M |
07/11/2022 |
| SFELBINGER, ZANE |
60-SC140911 |
2 |
199.00 |
5524********5267 |
00692M |
07/11/2022 |
| SGANJINALLI, ARJUN |
60-SC181101 |
2 |
199.00 |
5466********1439 |
58276Z |
07/11/2022 |
| SGUPTA, SIDDH |
60-SC180702 |
2 |
189.00 |
5452********9351 |
05662Z |
07/11/2022 |
| SHEGDE, SUMANTH |
60-SC170501 |
2 |
199.00 |
3772*******2002 |
101030 |
07/11/2022 |
| SJATELY, MAYA |
60-SC160502 |
2 |
199.00 |
3715*******2007 |
106641 |
07/11/2022 |
| SKRUTTIVENTI, TEJAS |
60-SC210622 |
2 |
224.00 |
4211********2897 |
05694C |
07/11/2022 |
| SKUMAR, ATHARV |
60-SC220116 |
2 |
224.00 |
3795*******2000 |
195079 |
07/11/2022 |
| SKUMAR, AVNI |
60-S170911 |
2 |
199.00 |
4400********0560 |
07591D |
07/11/2022 |
| SKUMAR, RUDRANSH |
60-SC180110 |
2 |
199.00 |
4815********7192 |
112085 |
07/11/2022 |
| SKURIEN, BENJAMIN |
60-SC210701 |
2 |
179.00 |
4147********5260 |
05720D |
07/11/2022 |
| SLYM, AIDEN |
60-SC210504 |
2 |
214.00 |
4388********6163 |
05738C |
07/11/2022 |
| SLYM, LOGAN |
60-SC210503 |
2 |
224.00 |
4388********6163 |
05726C |
07/11/2022 |
| SMALOO, NAISHA |
60-SC161004 |
2 |
199.00 |
5528********7368 |
05765G |
07/11/2022 |
| SMALOO, SHIVEN |
60-SC170404 |
2 |
189.00 |
5528********7368 |
05753G |
07/11/2022 |
| SMATURI, ANIKA |
60-SC190311 |
2 |
199.00 |
4388********6123 |
05778D |
07/11/2022 |
| SMURALIKRISHNAN, ANISH |
60-SC200208 |
2 |
219.00 |
4100********6626 |
54268D |
07/11/2022 |
| SMURALIKRISHNAN, ANJALI |
60-SC200209 |
2 |
209.00 |
4100********6626 |
54615D |
07/11/2022 |
| SNGUYEN PHAM, ISAAC |
60-SC210612 |
2 |
115.00 |
4266********2805 |
05792C |
07/11/2022 |
| SNGUYEN, ETHAN |
60-SC220214 |
2 |
115.00 |
4100********0692 |
54490D |
07/11/2022 |
| SNGUYEN, MADELINE |
60-SC220409 |
2 |
274.00 |
4400********3618 |
04833D |
07/11/2022 |
| SPAGUIRIGAN, JHAY-R |
60-SC170702 |
2 |
199.00 |
4100********2778 |
54685D |
07/11/2022 |
| SPARK, SEOJIN |
60-SC220502 |
2 |
224.00 |
4179********1113 |
601192 |
07/11/2022 |
| SPATEL, HARIPRIYA |
60-SC200205 |
2 |
199.00 |
4147********3312 |
07019I |
07/11/2022 |
| SPATIL, DIA |
60-SC210901 |
2 |
115.00 |
4400********2662 |
02353D |
07/11/2022 |
| SPISUPATI, MATHIYA |
60-SC180701 |
2 |
199.00 |
4388********4111 |
07034D |
07/11/2022 |
| SPULERI, BRENDAN |
60-SC220316 |
2 |
274.00 |
4121********1936 |
07050D |
07/11/2022 |
| SSAHA, AAYAN |
60-SC180704 |
2 |
189.00 |
4100********7864 |
55546D |
07/11/2022 |
| SSAINI, DIYA |
60-SC220407 |
2 |
224.00 |
4100********0702 |
55338C |
07/11/2022 |
| SSINGH, RHEA |
60-SC210605 |
2 |
224.00 |
5178********3324 |
07088B |
07/11/2022 |
| SSIVARAMAKRISHN, RAGHAV |
60-SC210401 |
2 |
224.00 |
4400********8852 |
00899A |
07/11/2022 |
| STHAI, LOGAN |
60-SC180705 |
2 |
199.00 |
5424********7089 |
60833P |
07/11/2022 |
| STON, KATHY |
60-SC170805 |
2 |
199.00 |
4036********3860 |
07110C |
07/11/2022 |
| STRAN, KAYLEE |
60-SC191011 |
2 |
199.00 |
4147********4185 |
07127I |
07/11/2022 |
| STRAN, TYLER |
60-SC151111 |
2 |
199.00 |
6011********8468 |
01183P |
07/11/2022 |
| SVAKKALAGADDA, ANUSHKA |
60-SC170414 |
2 |
199.00 |
4100********4758 |
56144D |
07/11/2022 |
| SVENKATESH, NITHIN |
60-SC210607 |
2 |
224.00 |
4100********1963 |
56089D |
07/11/2022 |
| SVO, AARON |
60-SC180717 |
2 |
224.00 |
4147********4843 |
011628 |
07/11/2022 |
| SWANG, KAYDEN |
60-SC150511 |
2 |
199.00 |
4246********9220 |
07147G |
07/11/2022 |
| SYADAV, KUNAL |
60-SC170904 |
2 |
199.00 |
4400********2863 |
06151D |
07/11/2022 |
| WBORCEGUIN, AUBREY |
60-WG211101 |
2 |
194.00 |
5403********0961 |
28844Z |
07/11/2022 |
| WKUMAR, ANILA |
60-WG210902 |
2 |
244.00 |
4147********9226 |
07224I |
07/11/2022 |
| WLOPEZ, SALVADOR |
60-WG210803 |
2 |
194.00 |
4815********1483 |
162294 |
07/11/2022 |
| WMULLENS, STAS |
60-WG210402 |
2 |
194.00 |
4400********6417 |
01316D |
07/11/2022 |
| WPARICO, MILES |
60-WG210704 |
2 |
115.00 |
4266********1573 |
07240A |
07/11/2022 |
| WROJO, CHRISTIAN |
60-WG201103 |
2 |
159.00 |
4342********4317 |
076585 |
07/11/2022 |
| WSIDDARTH, SAHASRA |
60-WG220301 |
2 |
115.00 |
4147********8336 |
07220I |
07/11/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1791.00 |
| 12 |
MasterCard |
2213.75 |
| 56 |
Visa |
10757.00 |
| 1 |
Discover |
199.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14960.75 |