Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABHAMBRI, AYAAN |
60-AL191103 |
4 |
200.00 |
5366********5187 |
02560Z |
07/25/2022 |
| ABOYAPATI, MEGHANA |
60-AL190203 |
4 |
210.00 |
4388********0059 |
08602D |
07/25/2022 |
| AGANDIKOTA, PRANAVI |
60-AL151011 |
4 |
190.00 |
4100********7617 |
37902D |
07/25/2022 |
| AGUPTA, SAMIK |
60-AL180104 |
4 |
190.00 |
4100********9762 |
37791D |
07/25/2022 |
| AHANNA, NATHANIEL |
60-AL191002 |
4 |
215.00 |
4465********2333 |
025554 |
07/25/2022 |
| AIYER, AVNI |
60-AL150611 |
4 |
99.00 |
4400********6171 |
05000D |
07/25/2022 |
| AKAMBLI, ANSH |
60-AL151113 |
4 |
184.00 |
4100********8219 |
38305D |
07/25/2022 |
| AKOEHL, FINNIAN |
60-AL210708 |
4 |
260.00 |
4400********2825 |
05243D |
07/25/2022 |
| AKOEHL, RYLAN |
60-AL180801 |
4 |
190.00 |
4400********2825 |
08922D |
07/25/2022 |
| ALABIAGA, ALEX |
60-AL151110 |
4 |
190.00 |
4100********8002 |
38319D |
07/25/2022 |
| ALABIAGA, ANDREW |
60-AL151109 |
4 |
180.00 |
4100********8002 |
38583D |
07/25/2022 |
| ALABIAGA, CHRIS |
60-AL210902 |
4 |
200.00 |
4100********8002 |
38472D |
07/25/2022 |
| AMANOLIDES, NOLAN |
60-AL190803 |
4 |
215.00 |
4147********8931 |
08674I |
07/25/2022 |
| AMASLEHI, AMAYA |
60-AL220201 |
4 |
260.00 |
4100********7612 |
38764D |
07/25/2022 |
| AMATHALIKUNNEL, DARREN |
60-AL180807 |
4 |
190.00 |
6011********6165 |
02564R |
07/25/2022 |
| AMEHTA, KEIVAN |
60-AL210604 |
4 |
205.00 |
4400********3055 |
01850D |
07/25/2022 |
| AMOYER, WILLIAM |
60-AL13106 |
4 |
190.00 |
4100********4692 |
38889D |
07/25/2022 |
| ANAKAMURA, JACK |
60-AL220210 |
4 |
115.00 |
4147********6705 |
08720C |
07/25/2022 |
| AQUACH, ARIEL |
60-AL180705 |
4 |
190.00 |
4100********5615 |
39334D |
07/25/2022 |
| AQUACH, AUDREY |
60-AL180704 |
4 |
180.00 |
4100********5615 |
39250D |
07/25/2022 |
| ARAHMAN, ZAKHIR |
60-AL21102 |
4 |
260.00 |
5254********2895 |
21352Z |
07/25/2022 |
| ARAMANATHAN, SHRUTHI |
60-AL180703 |
4 |
99.00 |
4179********6199 |
605294 |
07/25/2022 |
| ARISE, CALEB |
60-AL190802 |
4 |
179.00 |
4147********1306 |
08770C |
07/25/2022 |
| AROY, ADITYA |
60-AL220502 |
4 |
260.00 |
4100********8820 |
39612D |
07/25/2022 |
| ASAAH, ALEX |
60-AL211211 |
4 |
115.00 |
4100********3586 |
39890D |
07/25/2022 |
| ASCHULZ, ADRIENNE |
60-AL220406 |
4 |
115.00 |
4100********9950 |
39751D |
07/25/2022 |
| ASHAO, CRYSTAL |
60-AL220407 |
4 |
215.00 |
5156********7088 |
08793Z |
07/25/2022 |
| ASHULZ, ADRIENNE |
60-AL22406 |
4 |
115.00 |
4100********9950 |
40070D |
07/25/2022 |
| ASRIDHARA, SHAAN |
60-AL180106 |
4 |
190.00 |
6011********6429 |
02584R |
07/25/2022 |
| ATHAKUR, ANUSHKA |
60-AL200903V |
4 |
215.00 |
4147********8696 |
00011D |
07/25/2022 |
| ATRAN, LIA |
60-AL210903 |
4 |
215.00 |
4246********6495 |
00025G |
07/25/2022 |
| AVAN DER WERF, LYNN |
60-AL190706 |
4 |
200.00 |
4465********3786 |
025570 |
07/25/2022 |
| AZORIO, NICHOLAS |
60-AL12121 |
4 |
180.00 |
6011********1023 |
02539Q |
07/25/2022 |
| SAGRAWAL, RISHIT |
60-SC161103 |
4 |
199.00 |
4266********2633 |
00037B |
07/25/2022 |
| SARNOLD, BRANDEN |
60-SC210916 |
4 |
224.00 |
4100********5104 |
40668D |
07/25/2022 |
| SASUNCION, BEIA |
60-SC220623 |
4 |
224.00 |
4347********7618 |
015007 |
07/25/2022 |
| SBATRA, RONAK |
60-SC180914 |
4 |
199.00 |
4100********3845 |
40765D |
07/25/2022 |
| SCHIDAMBARAM, DAKSHATA |
60-SC211006 |
4 |
274.00 |
4388********7748 |
00088I |
07/25/2022 |
| SDHINDSA, MANDEEP |
60-SC190809 |
4 |
184.00 |
4400********1704 |
06022D |
07/25/2022 |
| SGARCIA, LUKE |
60-SC170613 |
4 |
199.00 |
4366********5246 |
00120C |
07/25/2022 |
| SGINZBURG, SEAN |
60-SC210812 |
4 |
224.00 |
4100********8265 |
41266D |
07/25/2022 |
| SGOEL, AARAV |
60-SC170506 |
4 |
199.00 |
4640********3440 |
00135C |
07/25/2022 |
| SGOWDA, NIAM |
60-SC211204 |
4 |
274.00 |
6011********0465 |
02595B |
07/25/2022 |
| SGUTIERREZ, JACQUELINE |
60-SC200106 |
4 |
104.50 |
5524********0414 |
00159Z |
07/25/2022 |
| SJAHAN, ALIZEH |
60-SC150602 |
4 |
199.00 |
4400********9995 |
02243D |
07/25/2022 |
| SJAHAN, RIZQIN |
60-SC150601 |
4 |
189.00 |
4400********9995 |
03703D |
07/25/2022 |
| SJAISWAL, SAANVI |
60-SC190210 |
4 |
199.00 |
4100********8708 |
41683D |
07/25/2022 |
| SJAJARA, VIHAAN |
60-SC220211 |
4 |
274.00 |
3797*******2009 |
129481 |
07/25/2022 |
| SJHAVERI, KIAN |
60-SC210408 |
4 |
224.00 |
5424********7082 |
24382P |
07/25/2022 |
| SJOHAL, IAN |
60-SC141018 |
4 |
199.00 |
4147********4328 |
00191D |
07/25/2022 |
| SKAASHYAP, ANIKA |
60-SC210410 |
4 |
224.00 |
4100********6390 |
42142D |
07/25/2022 |
| SKAASHYAP, TEJAS |
60-SC210411 |
4 |
214.00 |
4100********6390 |
42336D |
07/25/2022 |
| SKAMITY, SMYRA |
60-SC180803 |
4 |
189.00 |
5253********5890 |
373439 |
07/25/2022 |
| SKAVEDE, RITHESH |
60-SC220404 |
4 |
224.00 |
5424********3983 |
24938P |
07/25/2022 |
| SKOCHAR, AMAN |
60-SC16031 |
4 |
199.00 |
4266********6133 |
00224D |
07/25/2022 |
| SKRISHNAM, SHRIYA |
60-SC170105 |
4 |
199.00 |
4179********5225 |
605205 |
07/25/2022 |
| SKRUTTIVENTI, KEERTHI |
60-SC210624 |
4 |
214.00 |
4211********2897 |
00253C |
07/25/2022 |
| SKUMAR, ARSHIYA |
60-SC180109 |
4 |
199.00 |
4815********1350 |
175809 |
07/25/2022 |
| SKUMARAPPAN, NANDAN |
60-SC180304 |
4 |
199.00 |
5424********5559 |
25605P |
07/25/2022 |
| SLARIN, ANDREY |
60-SC170917 |
4 |
199.00 |
6011********3466 |
02535Q |
07/25/2022 |
| SMADAN, AVIKA |
60-SC220210 |
4 |
274.00 |
4147********8270 |
00287C |
07/25/2022 |
| SMAHIL, SAHAJVIR |
60-SC180113 |
4 |
199.00 |
4147********4905 |
00282C |
07/25/2022 |
| SMALORY, LINCOLN |
60-SC211103 |
4 |
224.00 |
4833********9411 |
005007 |
07/25/2022 |
| SMANN, SEHBAAJ |
60-SC210415 |
4 |
224.00 |
4400********9813 |
08476D |
07/25/2022 |
| SMARTINEZ, JOHN |
60-SC210403 |
4 |
224.00 |
5575********1823 |
017412 |
07/25/2022 |
| SMENON, PRITHVI |
60-SC170604 |
4 |
199.00 |
4147********6353 |
00309I |
07/25/2022 |
| SMISHRA, AASHI |
60-SC161007 |
4 |
199.00 |
5424********0779 |
26828P |
07/25/2022 |
| SMISTRY, HRISHI |
60-SC160902 |
4 |
199.00 |
4388********8063 |
00321D |
07/25/2022 |
| SMUSUKULA, SHAUNIK |
60-SC170203 |
4 |
199.00 |
4147********8962 |
025907 |
07/25/2022 |
| SNANDAN, ANSHIKA |
60-SC210615 |
4 |
224.00 |
4313********3890 |
01380C |
07/25/2022 |
| SNGUYEN, ANTHONY |
60-SC220608 |
4 |
214.00 |
4640********9678 |
00347D |
07/25/2022 |
| SNGUYEN, ELIZABETH |
60-SC220609 |
4 |
224.00 |
4640********9678 |
00362D |
07/25/2022 |
| SNGUYEN, KATELYN |
60-SC160810 |
4 |
199.00 |
4147********8886 |
025806 |
07/25/2022 |
| SOMPRAKASH, DHILAN |
60-SC211105 |
4 |
224.00 |
4388********4530 |
00391D |
07/25/2022 |
| SPARIKH, REYANSH |
60-SC191104 |
4 |
209.00 |
4465********6618 |
025934 |
07/25/2022 |
| SPATEL, JUHI |
60-SC170920 |
4 |
189.00 |
4100********6804 |
44699D |
07/25/2022 |
| SPEDDAKOTLA, KRUTIK |
60-SC181202 |
4 |
199.00 |
4147********0135 |
00406D |
07/25/2022 |
| SRAJ, MITHRAN |
60-SC220628 |
4 |
274.00 |
4266********9009 |
00431A |
07/25/2022 |
| SRASTOGI, SHUBHAAN |
60-SC140417 |
4 |
199.00 |
3723*******2003 |
107762 |
07/25/2022 |
| SRAYAPROLU, VIVAAN |
60-SC200116 |
4 |
209.00 |
4100********1188 |
44991D |
07/25/2022 |
| SREYES, MALACHI |
60-SC170511 |
4 |
184.00 |
4342********4492 |
068026 |
07/25/2022 |
| SREYES, ZACHARIAH |
60-SC170512 |
4 |
184.00 |
4342********4492 |
068026 |
07/25/2022 |
| SSAHA, AARUSHI |
60-SC061701 |
4 |
199.00 |
4100********7864 |
45255D |
07/25/2022 |
| SSALINAS, JAY DEN |
60-SC190307 |
4 |
209.00 |
4147********3148 |
00484C |
07/25/2022 |
| SSATAGOPAN, KESHAV |
60-SC190813 |
4 |
199.00 |
4388********4294 |
00501D |
07/25/2022 |
| SSETRA, SAMARTH |
60-SC220624 |
4 |
224.00 |
4100********1057 |
45464D |
07/25/2022 |
| SSHARMA, AARUSH |
60-SC220508 |
4 |
264.00 |
4100********9201 |
45589D |
07/25/2022 |
| SSHARMA, ESHANA |
60-SC220507 |
4 |
274.00 |
4100********9201 |
45756D |
07/25/2022 |
| SSHIRKE, AARYAN |
60-SC220405 |
4 |
115.00 |
4388********0126 |
00528D |
07/25/2022 |
| SSHREAY, YUVAN |
60-SC191202 |
4 |
224.00 |
4400********4684 |
05313D |
07/25/2022 |
| SSINGH, AYAANSH |
60-SC191204 |
4 |
209.00 |
5524********9611 |
05563S |
07/25/2022 |
| SSINGH, PAKHI |
60-SC210804 |
4 |
274.00 |
4815********7617 |
145503 |
07/25/2022 |
| SSOLYOM, DAVID |
60-SC150304T |
4 |
199.00 |
3702*******2199 |
856025 |
07/25/2022 |
| SSOMAN, MALEENA |
60-SC181002 |
4 |
189.00 |
4147********9718 |
00586D |
07/25/2022 |
| SSOMAN, MAYA |
60-SC160717 |
4 |
199.00 |
4147********9718 |
00568D |
07/25/2022 |
| STHUMBRAGUDDI, TANISH |
60-SC180106 |
4 |
199.00 |
4100********3833 |
46576D |
07/25/2022 |
| STRAN, RYAN |
60-SC191105 |
4 |
199.00 |
5424********3787 |
30178P |
07/25/2022 |
| STRIPATHI, ANANYA |
60-SC220309 |
4 |
214.00 |
4640********4584 |
00599C |
07/25/2022 |
| SVALIVETI, EESHA |
60-SC191208 |
4 |
209.00 |
4465********4952 |
025501 |
07/25/2022 |
| SVERMA, MEHUL |
60-SC140604 |
4 |
199.00 |
4400********5248 |
04115D |
07/25/2022 |
| SVIMAL, ASHWATH |
60-SC160603 |
4 |
199.00 |
4730********9075 |
450790 |
07/25/2022 |
| SVISHAK, NIKHIL |
60-SC180607 |
4 |
199.00 |
5178********7135 |
00636B |
07/25/2022 |
| SWORTHY, ADANNA |
60-SC210813 |
4 |
224.00 |
4833********7178 |
055007 |
07/25/2022 |
| SWORTHY, TERRELL |
60-SC210814 |
4 |
214.00 |
4833********7178 |
065007 |
07/25/2022 |
| SWU, BRADEN |
60-SC161102 |
4 |
199.00 |
4147********4535 |
00646D |
07/25/2022 |
| SWU, SARA |
60-SC161101 |
4 |
189.00 |
4147********4535 |
00658D |
07/25/2022 |
| SZHANG, JERRY |
60-SC170302 |
4 |
199.00 |
4400********1488 |
04848D |
07/25/2022 |
| WAGUILAR, JEFFERSON |
60-WG200209 |
4 |
169.00 |
4342********1070 |
001809 |
07/25/2022 |
| WCHIKHANI, NATHAN |
60-WG210507 |
4 |
194.00 |
4147********6841 |
00704C |
07/25/2022 |
| WGONZALEZ, IAIN |
60-WG180304 |
4 |
159.00 |
4342********5866 |
077072 |
07/25/2022 |
| WGOULARTE, LOGAN |
60-WG210404 |
4 |
194.00 |
3713*******2008 |
124751 |
07/25/2022 |
| WGREGOIRE, CONNOR |
60-WG210710 |
4 |
115.00 |
4270********2965 |
025509 |
07/25/2022 |
| WGRIMALDO, SANTOS |
60-WG210612 |
4 |
194.00 |
4037********6616 |
605205 |
07/25/2022 |
| WGROSU, NOAH |
60-WG210607 |
4 |
244.00 |
4147********6194 |
00810D |
07/25/2022 |
| WKARTHIK, NIKHIL |
60-WG220103 |
4 |
115.00 |
5424********3333 |
33042P |
07/25/2022 |
| WMANZANO, MASON |
60-WG200205 |
4 |
169.00 |
4833********8921 |
075007 |
07/25/2022 |
| WMANZANO, MAX |
60-WG200204 |
4 |
179.00 |
4833********8921 |
075007 |
07/25/2022 |
| WMERZ, LETA |
60-WG210601 |
4 |
244.00 |
4430********1145 |
473950 |
07/25/2022 |
| WNGUYEN, BERNICE |
60-WG210908 |
4 |
105.00 |
4147********9111 |
025246 |
07/25/2022 |
| WRAMIREZ, ALESSIO |
60-WG220205 |
4 |
244.00 |
4342********2739 |
017799 |
07/25/2022 |
| WRICHARDS, ELLIOTT |
60-WG210409 |
4 |
194.00 |
4147********7240 |
00857D |
07/25/2022 |
| WSANAL, MADHAV |
60-WG210709 |
4 |
194.00 |
4100********5547 |
49383D |
07/25/2022 |
| WYUILLE, NOLAN |
60-WG190606 |
4 |
179.00 |
5122********5373 |
11453Z |
07/25/2022 |
| WYUILLE, NORA |
60-WG210615 |
4 |
184.00 |
5122********5373 |
68069Z |
07/25/2022 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
866.00 |
| 16 |
MasterCard |
3123.50 |
| 99 |
Visa |
19807.00 |
| 5 |
Discover |
1033.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
24829.50 |