Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADVANI, KRISH |
60-AL170814 |
2 |
189.00 |
5424********9849 |
07556P |
08/10/2022 |
| AALLEN, ALISHIA |
60-AL170603 |
2 |
199.00 |
3713*******2005 |
143290 |
08/10/2022 |
| ABALAJI, RIDHI |
60-AL181102 |
2 |
180.00 |
4147********8630 |
02452D |
08/10/2022 |
| ABALAJI, RIYA |
60-AL181103 |
2 |
165.00 |
4147********8630 |
02475D |
08/10/2022 |
| ACHAN, ANGELINA |
60-AL170717 |
2 |
190.00 |
4388********4748 |
02467C |
08/10/2022 |
| ACHAN, REEVE |
60-AL170718 |
2 |
180.00 |
4388********4748 |
02491C |
08/10/2022 |
| ADRING, CARSON |
60-AL12092 |
2 |
199.00 |
5452********9623 |
02489Z |
08/10/2022 |
| AELLIS, ISABELLE |
60-AL220205 |
2 |
215.00 |
3795*******4002 |
162271 |
08/10/2022 |
| AELLIS, SOPHIA |
60-AL220204 |
2 |
205.00 |
3795*******4002 |
184872 |
08/10/2022 |
| AGREENE, HANNAH |
60-AL14024 |
2 |
190.00 |
4147********1669 |
02521I |
08/10/2022 |
| AGREENE, NATALIE |
60-AL14025 |
2 |
180.00 |
4147********1669 |
02515I |
08/10/2022 |
| AGUNASEKERA, DIYANA |
60-AL150706 |
2 |
190.00 |
3795*******1003 |
140579 |
08/10/2022 |
| AGUNASEKERA, RISHEN |
60-AL150707 |
2 |
180.00 |
3795*******1003 |
165020 |
08/10/2022 |
| AHUNG, ALEX |
60-WG170506 |
2 |
190.00 |
4100********6158 |
32071D |
08/10/2022 |
| AIYER, DIA |
60-AL170101 |
2 |
200.00 |
4400********3500 |
07629C |
08/10/2022 |
| AJIVA, MARIAM |
60-AL170305 |
2 |
190.00 |
4147********0149 |
02563D |
08/10/2022 |
| ALI, LING WEI |
60-AL220703 |
2 |
260.00 |
4147********2222 |
02561C |
08/10/2022 |
| ALIU, ELLA |
60-AL220702 |
2 |
260.00 |
4400********4067 |
02794C |
08/10/2022 |
| AMOGHE, MIHIKA |
60-AL151009 |
2 |
190.00 |
4388********0443 |
02577D |
08/10/2022 |
| ANGUYEN, ADDISON |
60-AL191203 |
2 |
180.00 |
3739*******1002 |
169666 |
08/10/2022 |
| ANIMMAGADDA, MEGHA |
60-AL181003 |
2 |
199.00 |
6011********6638 |
01038R |
08/10/2022 |
| ANIMMAGADDA, NEERAV |
60-AL181002 |
2 |
189.00 |
6011********6638 |
01056R |
08/10/2022 |
| APALMER, CLARA |
60-AL220106 |
2 |
205.00 |
4342********9896 |
003222 |
08/10/2022 |
| APONCE, MATEO |
60-AL220102 |
2 |
165.00 |
4815********9096 |
135876 |
08/10/2022 |
| ASAAH, SOPHIA |
60-AL220104 |
2 |
260.00 |
4100********3586 |
33211D |
08/10/2022 |
| ASONI, SHIVAM |
60-AL190402 |
2 |
190.00 |
4147********0377 |
02639C |
08/10/2022 |
| ASTUPACHENKO, MAXIM |
60-AL210804 |
2 |
250.00 |
5261********3279 |
01059S |
08/10/2022 |
| ASUNKAM, ADITYA |
60-AL190701 |
2 |
190.00 |
4100********8027 |
33280D |
08/10/2022 |
| AZAHORIK, CECILIA |
60-AL220701 |
2 |
115.00 |
4465********5150 |
010592 |
08/10/2022 |
| SANANDH, AARADHANA |
60-SC220203 |
2 |
224.00 |
4100********8614 |
33711D |
08/10/2022 |
| SAVULA, SHIVAM |
60-SC200212 |
2 |
224.00 |
4100********1335 |
33489D |
08/10/2022 |
| SBOBBILI, ZOE |
60-SC220602 |
2 |
274.00 |
4347********0852 |
065707 |
08/10/2022 |
| SCHHABRIYA, YASH |
60-SC220303 |
2 |
274.00 |
4147********0056 |
02710D |
08/10/2022 |
| SDAO, BRIAN |
60-SC151005 |
2 |
199.00 |
4147********8886 |
010580 |
08/10/2022 |
| SDEEPAK, AADHI |
60-SC200902 |
2 |
214.00 |
4147********7710 |
02727D |
08/10/2022 |
| SEKAMBARAM, LEKA |
60-SC161208 |
2 |
199.00 |
4100********4752 |
34017D |
08/10/2022 |
| SFELBINGER, GRANT |
60-SC140910 |
2 |
189.00 |
5524********5267 |
06953M |
08/10/2022 |
| SFELBINGER, ZANE |
60-SC140911 |
2 |
199.00 |
5524********5267 |
03410M |
08/10/2022 |
| SGANJINALLI, ARJUN |
60-SC181101 |
2 |
199.00 |
5466********1439 |
12699Z |
08/10/2022 |
| SGOSHI, AARAV |
60-SC180203 |
2 |
199.00 |
4100********5507 |
34503D |
08/10/2022 |
| SGOWDA, DHYAAN |
60-SC220302 |
2 |
274.00 |
4100********5803 |
34865C |
08/10/2022 |
| SGUNASEELAN, SAIKRISH |
60-SC180204 |
2 |
199.00 |
3726*******1001 |
186459 |
08/10/2022 |
| SGUPTA, AANYA |
60-SC180703 |
2 |
199.00 |
5452********9351 |
02792S |
08/10/2022 |
| SGUPTA, JAY |
60-SC160716 |
2 |
87.00 |
5424********9841 |
13255P |
08/10/2022 |
| SGUPTA, SIDDH |
60-SC180702 |
2 |
189.00 |
5452********9351 |
04009S |
08/10/2022 |
| SHEGDE, SUMANTH |
60-SC170501 |
2 |
199.00 |
3772*******2002 |
105369 |
08/10/2022 |
| SIYER, ATHARV |
60-SC211205 |
2 |
214.00 |
4100********2111 |
35171D |
08/10/2022 |
| SJATELY, MAYA |
60-SC160502 |
2 |
199.00 |
3715*******2007 |
147966 |
08/10/2022 |
| SJINASUNDERA, VUNAL |
60-SC170901 |
2 |
199.00 |
3798*******1013 |
101706 |
08/10/2022 |
| SKAMITY, RISHI |
60-SC141203 |
2 |
199.00 |
5253********5890 |
668155 |
08/10/2022 |
| SKARTHIK, MEDHA |
60-SC180601 |
2 |
199.00 |
4147********0890 |
04050D |
08/10/2022 |
| SKRUTTIVENTI, TEJAS |
60-SC210622 |
2 |
224.00 |
4211********2897 |
04088C |
08/10/2022 |
| SKUMAR, ATHARV |
60-SC220116 |
2 |
224.00 |
3795*******2000 |
171753 |
08/10/2022 |
| SKUMAR, AVNI |
60-S170911 |
2 |
199.00 |
4400********0560 |
07745D |
08/10/2022 |
| SKUMAR, RUDRANSH |
60-SC180110 |
2 |
199.00 |
4815********7192 |
195985 |
08/10/2022 |
| SLYM, AIDEN |
60-SC210504 |
2 |
214.00 |
4388********6163 |
04093C |
08/10/2022 |
| SLYM, LOGAN |
60-SC210503 |
2 |
224.00 |
4388********6163 |
04122C |
08/10/2022 |
| SMALOO, NAISHA |
60-SC161004 |
2 |
199.00 |
5528********7368 |
04120J |
08/10/2022 |
| SMALOO, SHIVEN |
60-SC170404 |
2 |
189.00 |
5528********7368 |
04150J |
08/10/2022 |
| SMATURI, ANIKA |
60-SC190311 |
2 |
199.00 |
4388********6123 |
04130D |
08/10/2022 |
| SMETWALLY, HASSAN |
60-SC150205 |
2 |
199.00 |
5424********3295 |
15326P |
08/10/2022 |
| SMETWALLY, SALMA |
60-SC150204 |
2 |
189.00 |
5424********3295 |
15131P |
08/10/2022 |
| SMURALIKRISHNAN, ANISH |
60-SC200208 |
2 |
219.00 |
4100********6626 |
37061D |
08/10/2022 |
| SMURALIKRISHNAN, ANJALI |
60-SC200209 |
2 |
209.00 |
4100********6626 |
36866D |
08/10/2022 |
| SNARRA, RITWIN |
60-SC12031 |
2 |
99.00 |
4490********2233 |
897989 |
08/10/2022 |
| SNAVARRO, ALEXANDER |
60-SC220629 |
2 |
224.00 |
4147********6136 |
04190D |
08/10/2022 |
| SNGUYEN PHAM, ISAAC |
60-SC210612 |
2 |
115.00 |
4266********2805 |
04216C |
08/10/2022 |
| SNGUYEN, ETHAN |
60-SC220214 |
2 |
115.00 |
4100********0692 |
37617D |
08/10/2022 |
| SNGUYEN, MADELINE |
60-SC220409 |
2 |
274.00 |
4400********3618 |
08677D |
08/10/2022 |
| SPAGUIRIGAN, JHAY-R |
60-SC170702 |
2 |
199.00 |
4100********2778 |
37798D |
08/10/2022 |
| SPARK, SEOJIN |
60-SC220502 |
2 |
224.00 |
4179********1113 |
600185 |
08/10/2022 |
| SPATEL, HARIPRIYA |
60-SC200205 |
2 |
199.00 |
4147********3312 |
04242I |
08/10/2022 |
| SPATWA, KABIR |
60-SC220703 |
2 |
115.00 |
4246********4593 |
04233G |
08/10/2022 |
| SPISUPATI, MATHIYA |
60-SC180701 |
2 |
199.00 |
4388********4111 |
04256D |
08/10/2022 |
| SRAJU, AVI |
60-SC180306 |
2 |
199.00 |
5424********1722 |
16716P |
08/10/2022 |
| SRAJU, KAI |
60-SC180305 |
2 |
189.00 |
5424********1722 |
17022P |
08/10/2022 |
| SREDDY, MILI |
60-SC160904 |
2 |
199.00 |
4147********2873 |
04272D |
08/10/2022 |
| SSAHA, AAYAN |
60-SC180704 |
2 |
189.00 |
4100********7864 |
38729D |
08/10/2022 |
| SSAINI, DIYA |
60-SC220407 |
2 |
224.00 |
4100********0702 |
38673C |
08/10/2022 |
| SSARAVANARAJHAN, ADITH |
60-SC210918 |
2 |
224.00 |
4266********4877 |
04305B |
08/10/2022 |
| SSINGH, RHEA |
60-SC210605 |
2 |
224.00 |
5178********3324 |
04306B |
08/10/2022 |
| SSIVARAMAKRISHN, RAGHAV |
60-SC210401 |
2 |
224.00 |
4400********8852 |
07284A |
08/10/2022 |
| STHAI, LOGAN |
60-SC180705 |
2 |
199.00 |
5424********7089 |
17592P |
08/10/2022 |
| STON, KATHY |
60-SC170805 |
2 |
199.00 |
4036********3860 |
04337C |
08/10/2022 |
| STOTH, NATALIE |
60-SC220204 |
2 |
115.00 |
4100********2926 |
39327D |
08/10/2022 |
| STRAN, ELI |
60-SC180714 |
2 |
224.00 |
4036********5280 |
04352D |
08/10/2022 |
| STRAN, KAYLEE |
60-SC191011 |
2 |
199.00 |
4147********4185 |
04343I |
08/10/2022 |
| SVAKKALAGADDA, ANUSHKA |
60-SC170414 |
2 |
199.00 |
4100********4758 |
39758D |
08/10/2022 |
| SVENKATESH, NITHIN |
60-SC210607 |
2 |
224.00 |
4100********1963 |
39605D |
08/10/2022 |
| SVO, AARON |
60-SC180717 |
2 |
224.00 |
4147********4843 |
010616 |
08/10/2022 |
| SWANG, KAYDEN |
60-SC150511 |
2 |
199.00 |
4246********9220 |
04368G |
08/10/2022 |
| SYADAV, KUNAL |
60-SC170904 |
2 |
199.00 |
4400********2863 |
00244D |
08/10/2022 |
| WBORCEGUIN, AUBREY |
60-WG211101 |
2 |
194.00 |
5403********0961 |
10021Z |
08/10/2022 |
| WBURT, CALLUM |
60-WG170703 |
2 |
159.00 |
4003********7367 |
04400B |
08/10/2022 |
| WGERBENDING, LUCAS |
60-WG220201 |
2 |
244.00 |
4100********0520 |
40828D |
08/10/2022 |
| WKUMAR, ANILA |
60-WG210902 |
2 |
244.00 |
4147********9226 |
04412I |
08/10/2022 |
| WLOPEZ, DANIEL |
60-WG210620 |
2 |
194.00 |
4815********5271 |
175683 |
08/10/2022 |
| WLOPEZ, SALVADOR |
60-WG210803 |
2 |
194.00 |
4815********1483 |
175884 |
08/10/2022 |
| WMULLENS, STAS |
60-WG210402 |
2 |
194.00 |
4400********6417 |
07813D |
08/10/2022 |
| WPARICO, MILES |
60-WG210704 |
2 |
115.00 |
4266********1573 |
04476A |
08/10/2022 |
| WSIDDARTH, SAHASRA |
60-WG220301 |
2 |
115.00 |
4147********8336 |
04457I |
08/10/2022 |
| WWEBER, CARSON |
60-WG190102 |
2 |
179.00 |
4147********3094 |
04470D |
08/10/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
2189.00 |
| 19 |
MasterCard |
3680.00 |
| 70 |
Visa |
13924.00 |
| 2 |
Discover |
388.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20181.00 |