Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABHAMBRI, AYAAN |
60-AL191103 |
4 |
200.00 |
5366********5187 |
02572Z |
08/25/2022 |
| ABHATIA, ARNAY |
60-AL171202 |
4 |
190.00 |
5424********4560 |
75430P |
08/25/2022 |
| ABOYAPATI, MEGHANA |
60-AL190203 |
4 |
210.00 |
4388********0059 |
02543D |
08/25/2022 |
| ABROOKSHIRE, JUSTIN |
60-AL161103 |
4 |
190.00 |
4100********9339 |
12507G |
08/25/2022 |
| AGANDIKOTA, PRANAVI |
60-AL151011 |
4 |
190.00 |
4100********7617 |
12354D |
08/25/2022 |
| AGUPTA, SAMIK |
60-AL180104 |
4 |
190.00 |
4100********9762 |
12535D |
08/25/2022 |
| AIYER, AVNI |
60-AL150611 |
4 |
99.00 |
4400********6171 |
08541D |
08/25/2022 |
| AKAMBLI, ANSH |
60-AL151113 |
4 |
184.00 |
4100********8219 |
12660D |
08/25/2022 |
| AKOEHL, FINNIAN |
60-AL210708 |
4 |
260.00 |
4400********2825 |
00163D |
08/25/2022 |
| AKOEHL, RYLAN |
60-AL180801 |
4 |
190.00 |
4400********2825 |
06055D |
08/25/2022 |
| ALABIAGA, ALEX |
60-AL151110 |
4 |
190.00 |
4100********8002 |
13035D |
08/25/2022 |
| ALABIAGA, ANDREW |
60-AL151109 |
4 |
180.00 |
4100********8002 |
13063D |
08/25/2022 |
| ALABIAGA, CHRIS |
60-AL210902 |
4 |
200.00 |
4100********8002 |
13174D |
08/25/2022 |
| AMANOLIDES, NOLAN |
60-AL190803 |
4 |
215.00 |
4147********8931 |
02624I |
08/25/2022 |
| AMASLEHI, AMAYA |
60-AL220201 |
4 |
260.00 |
4100********7612 |
13285D |
08/25/2022 |
| AMATHALIKUNNEL, DARREN |
60-AL180807 |
4 |
190.00 |
6011********6165 |
02511R |
08/25/2022 |
| AMCELROY, ALEXANDER |
60-AL211213 |
4 |
215.00 |
4492********8976 |
016676 |
08/25/2022 |
| AMEHTA, KEIVAN |
60-AL210604 |
4 |
205.00 |
4400********3055 |
03922D |
08/25/2022 |
| AMOYER, WILLIAM |
60-AL13106 |
4 |
165.00 |
4100********4692 |
13772D |
08/25/2022 |
| ANAKAMURA, JACK |
60-AL220210 |
4 |
115.00 |
4147********6705 |
02661C |
08/25/2022 |
| AQUACH, ARIEL |
60-AL180705 |
4 |
190.00 |
4100********5615 |
13855D |
08/25/2022 |
| AQUACH, AUDREY |
60-AL180704 |
4 |
180.00 |
4100********5615 |
13827D |
08/25/2022 |
| ARAHMAN, ZAKHIR |
60-AL21102 |
4 |
260.00 |
5254********2895 |
77070Z |
08/25/2022 |
| ARAMANATHAN, SHRUTHI |
60-AL180703 |
4 |
99.00 |
4179********6199 |
605273 |
08/25/2022 |
| ARISE, CALEB |
60-AL190802 |
4 |
179.00 |
4147********1306 |
02701C |
08/25/2022 |
| AROY, ADITYA |
60-AL220502 |
4 |
260.00 |
4100********8820 |
14314D |
08/25/2022 |
| ASAAH, ALEX |
60-AL211211 |
4 |
115.00 |
4100********3586 |
14230D |
08/25/2022 |
| ASCHULZ, ADRIENNE |
60-AL220406 |
4 |
115.00 |
4100********9950 |
14397D |
08/25/2022 |
| ASHAO, CRYSTAL |
60-AL220407 |
4 |
215.00 |
5156********7088 |
02742Z |
08/25/2022 |
| ASRIDHARA, SHAAN |
60-AL180106 |
4 |
190.00 |
6011********6429 |
02511R |
08/25/2022 |
| ATHAKUR, ANUSHKA |
60-AL200903V |
4 |
215.00 |
4147********8696 |
02752D |
08/25/2022 |
| AVAN DER WERF, LYNN |
60-AL190706 |
4 |
200.00 |
4465********3786 |
025147 |
08/25/2022 |
| AVODNALA, AYAN |
60-AL210901 |
4 |
215.00 |
5156********9202 |
02794Z |
08/25/2022 |
| AZORIO, NICHOLAS |
60-AL12121 |
4 |
180.00 |
6011********1023 |
02525Q |
08/25/2022 |
| SAGRAWAL, RISHIT |
60-SC161103 |
4 |
199.00 |
4266********2633 |
02784B |
08/25/2022 |
| SARNOLD, BRANDEN |
60-SC210916 |
4 |
224.00 |
4100********5104 |
14967D |
08/25/2022 |
| SASUNCION, BEIA |
60-SC220623 |
4 |
224.00 |
4347********7618 |
003807 |
08/25/2022 |
| SBATRA, RONAK |
60-SC180914 |
4 |
199.00 |
4100********3845 |
15092D |
08/25/2022 |
| SCHHABRIYA, TWINKLE |
60-SC220306 |
4 |
264.00 |
4147********0056 |
04038D |
08/25/2022 |
| SCHIDAMBARAM, DAKSHATA |
60-SC211006 |
4 |
274.00 |
4388********7748 |
04026I |
08/25/2022 |
| SCHITTOOR, VIVAAN |
60-SC180506 |
4 |
199.00 |
5254********1554 |
78905Z |
08/25/2022 |
| SDHINDSA, MANDEEP |
60-SC190809 |
4 |
184.00 |
4400********1704 |
02992D |
08/25/2022 |
| SGARCIA, LUKE |
60-SC170613 |
4 |
199.00 |
4366********5246 |
04072C |
08/25/2022 |
| SGINZBURG, SEAN |
60-SC210812 |
4 |
224.00 |
4100********8265 |
16037D |
08/25/2022 |
| SGOEL, AARAV |
60-SC170506 |
4 |
199.00 |
4640********3440 |
04086C |
08/25/2022 |
| SGOWDA, NIAM |
60-SC211204 |
4 |
274.00 |
6011********0465 |
02594B |
08/25/2022 |
| SJAHAN, ALIZEH |
60-SC150602 |
4 |
199.00 |
4400********9995 |
04976D |
08/25/2022 |
| SJAHAN, RIZQIN |
60-SC150601 |
4 |
189.00 |
4400********9995 |
03031D |
08/25/2022 |
| SJAISWAL, SAANVI |
60-SC190210 |
4 |
199.00 |
4100********8708 |
16371D |
08/25/2022 |
| SJAJARA, VIHAAN |
60-SC220211 |
4 |
274.00 |
3797*******2009 |
106020 |
08/25/2022 |
| SJHAVERI, KIAN |
60-SC210408 |
4 |
224.00 |
5424********7082 |
79836P |
08/25/2022 |
| SJOHAL, IAN |
60-SC141018 |
4 |
199.00 |
4147********4328 |
04154D |
08/25/2022 |
| SKAASHYAP, ANIKA |
60-SC210410 |
4 |
224.00 |
4100********6390 |
16677D |
08/25/2022 |
| SKAASHYAP, TEJAS |
60-SC210411 |
4 |
214.00 |
4100********6390 |
16913D |
08/25/2022 |
| SKABILAN, INIYA |
60-SC210516 |
4 |
224.00 |
4400********8280 |
05038D |
08/25/2022 |
| SKANKIPATI, SUJAY |
60-SC170908 |
4 |
199.00 |
5424********4115 |
80462P |
08/25/2022 |
| SKAVEDE, RITHESH |
60-SC220404 |
4 |
224.00 |
5424********3983 |
80893P |
08/25/2022 |
| SKOCHAR, AMAN |
60-SC16031 |
4 |
199.00 |
4266********6133 |
04194D |
08/25/2022 |
| SKRUTTIVENTI, KEERTHI |
60-SC210624 |
4 |
214.00 |
4211********2897 |
04209C |
08/25/2022 |
| SKUMAR, ARSHIYA |
60-SC180109 |
4 |
199.00 |
4815********1350 |
173687 |
08/25/2022 |
| SKUMARAPPAN, NANDAN |
60-SC180304 |
4 |
199.00 |
5424********5559 |
81296P |
08/25/2022 |
| SLARIN, ANDREY |
60-SC170917 |
4 |
199.00 |
6011********3466 |
02516Q |
08/25/2022 |
| SLOGANDHA, DHAKSHESH |
60-SC160222 |
4 |
199.00 |
3712*******3008 |
111548 |
08/25/2022 |
| SMADAN, AVIKA |
60-SC220210 |
4 |
274.00 |
4147********8270 |
04260C |
08/25/2022 |
| SMAHIL, SAHAJVIR |
60-SC180113 |
4 |
199.00 |
4147********4905 |
04262C |
08/25/2022 |
| SMALORY, LINCOLN |
60-SC211103 |
4 |
224.00 |
4833********9411 |
093807 |
08/25/2022 |
| SMANN, SEHBAAJ |
60-SC210415 |
4 |
224.00 |
4400********9813 |
07214D |
08/25/2022 |
| SMARGABANDU, RUPESH |
60-SC180605 |
4 |
199.00 |
4028********4492 |
067989 |
08/25/2022 |
| SMISHRA, AASHI |
60-SC161007 |
4 |
199.00 |
5424********0779 |
82422P |
08/25/2022 |
| SMISTRY, HRISHI |
60-SC160902 |
4 |
199.00 |
4388********8063 |
04334D |
08/25/2022 |
| SMUSUKULA, SHAUNIK |
60-SC170203 |
4 |
199.00 |
4147********8962 |
025033 |
08/25/2022 |
| SNALLA, SOURAV |
60-SC190916 |
4 |
199.00 |
5466********8472 |
82908P |
08/25/2022 |
| SNANDAN, ANSHIKA |
60-SC210615 |
4 |
224.00 |
4313********3890 |
00271C |
08/25/2022 |
| SNASEER, RAYAN |
60-SC220619 |
4 |
224.00 |
4400********5693 |
00656D |
08/25/2022 |
| SNGUYEN, ANTHONY |
60-SC220608 |
4 |
214.00 |
4640********9678 |
04352D |
08/25/2022 |
| SNGUYEN, ELIZABETH |
60-SC220609 |
4 |
224.00 |
4640********9678 |
04383D |
08/25/2022 |
| SNGUYEN, KATELYN |
60-SC160810 |
4 |
199.00 |
4147********8886 |
025269 |
08/25/2022 |
| SNGUYEN, NOLAN |
60-SC131104 |
4 |
199.00 |
4100********9820 |
19081D |
08/25/2022 |
| SOMPRAKASH, DHILAN |
60-SC211105 |
4 |
224.00 |
4388********4530 |
04398D |
08/25/2022 |
| SPARIKH, REYANSH |
60-SC191104 |
4 |
209.00 |
4465********6618 |
025295 |
08/25/2022 |
| SPATEL, JUHI |
60-SC170920 |
4 |
189.00 |
4100********6804 |
19401D |
08/25/2022 |
| SPATIL, AIRA |
60-SC220206 |
4 |
274.00 |
3700*******3433 |
390025 |
08/25/2022 |
| SPEDDAKOTLA, KRUTIK |
60-SC181202 |
4 |
199.00 |
4147********0135 |
04424D |
08/25/2022 |
| SPRASAD, AASHKA |
60-SC190604 |
4 |
199.00 |
4147********4727 |
04422A |
08/25/2022 |
| SRAJ, MITHRAN |
60-SC220628 |
4 |
274.00 |
4266********9009 |
04440A |
08/25/2022 |
| SRAO, MIRAYA |
60-SC180912 |
4 |
199.00 |
4815********4589 |
163188 |
08/25/2022 |
| SRASTOGI, SHUBHAAN |
60-SC140417 |
4 |
199.00 |
3723*******2003 |
107752 |
08/25/2022 |
| SRAYAPROLU, VIVAAN |
60-SC200116 |
4 |
209.00 |
4100********1188 |
19943D |
08/25/2022 |
| SREYES, MALACHI |
60-SC170511 |
4 |
184.00 |
4342********4492 |
077341 |
08/25/2022 |
| SREYES, ZACHARIAH |
60-SC170512 |
4 |
184.00 |
4342********4492 |
077341 |
08/25/2022 |
| SSAHA, AARUSHI |
60-SC061701 |
4 |
199.00 |
4100********7864 |
20346D |
08/25/2022 |
| SSALINAS, JAY DEN |
60-SC190307 |
4 |
209.00 |
4147********3148 |
04488C |
08/25/2022 |
| SSETRA, SAMARTH |
60-SC220624 |
4 |
224.00 |
4100********1057 |
20513D |
08/25/2022 |
| SSHARMA, AARUSH |
60-SC220508 |
4 |
169.00 |
4100********9201 |
20458D |
08/25/2022 |
| SSHARMA, ESHANA |
60-SC220507 |
4 |
274.00 |
4100********9201 |
20680D |
08/25/2022 |
| SSHIRKE, AARYAN |
60-SC220405 |
4 |
115.00 |
4388********0126 |
04514D |
08/25/2022 |
| SSHREAY, YUVAN |
60-SC191202 |
4 |
56.00 |
4400********4684 |
01539D |
08/25/2022 |
| SSINGH, AYAANSH |
60-SC191204 |
4 |
209.00 |
5524********9611 |
01272S |
08/25/2022 |
| SSINGH, OJASVIN |
60-SC220314 |
4 |
274.00 |
5589********2182 |
01810C |
08/25/2022 |
| SSINGH, PAKHI |
60-SC210804 |
4 |
224.00 |
4815********7617 |
193885 |
08/25/2022 |
| SSOLYOM, DAVID |
60-SC150304T |
4 |
199.00 |
3702*******2199 |
302025 |
08/25/2022 |
| SSOMAN, MALEENA |
60-SC181002 |
4 |
189.00 |
4147********9718 |
04577D |
08/25/2022 |
| SSOMAN, MAYA |
60-SC160717 |
4 |
199.00 |
4147********9718 |
04564D |
08/25/2022 |
| STHUMBRAGUDDI, TANISH |
60-SC180106 |
4 |
199.00 |
4100********3833 |
21514D |
08/25/2022 |
| STRAN, RYAN |
60-SC191105 |
4 |
199.00 |
5424********3787 |
85980P |
08/25/2022 |
| STRINH, LONDON |
60-SC220706 |
4 |
115.00 |
4388********4719 |
04592I |
08/25/2022 |
| STRIPATHI, ANANYA |
60-SC220309 |
4 |
214.00 |
4640********4584 |
04609C |
08/25/2022 |
| SVALIVETI, EESHA |
60-SC191208 |
4 |
209.00 |
4465********4952 |
025832 |
08/25/2022 |
| SVARSANI, MILA |
60-SC210807 |
4 |
95.00 |
4400********5412 |
02794D |
08/25/2022 |
| SVERMA, MEHUL |
60-SC140604 |
4 |
199.00 |
4400********5248 |
01988D |
08/25/2022 |
| SVIMAL, ASHWATH |
60-SC160603 |
4 |
199.00 |
4730********9075 |
981954 |
08/25/2022 |
| SVISHAK, NIKHIL |
60-SC180607 |
4 |
199.00 |
5178********7135 |
04647B |
08/25/2022 |
| SWORTHY, ADANNA |
60-SC210813 |
4 |
179.00 |
4833********7178 |
013807 |
08/25/2022 |
| SWORTHY, TERRELL |
60-SC210814 |
4 |
169.00 |
4833********7178 |
023807 |
08/25/2022 |
| SWU, BRADEN |
60-SC161102 |
4 |
199.00 |
4147********4535 |
04674D |
08/25/2022 |
| SWU, SARA |
60-SC161101 |
4 |
189.00 |
4147********4535 |
04680D |
08/25/2022 |
| SYELEMANCHI, SIDDHARTH |
60-SC180911 |
4 |
199.00 |
4465********6494 |
025537 |
08/25/2022 |
| SZHANG, JERRY |
60-SC170302 |
4 |
199.00 |
4400********1488 |
06400D |
08/25/2022 |
| WCARR, EVAN |
60-WG220505 |
4 |
194.00 |
4366********3867 |
000533 |
08/25/2022 |
| WCHIKHANI, NATHAN |
60-WG210507 |
4 |
194.00 |
4147********6841 |
04715C |
08/25/2022 |
| WEDWARDS, ALEXANDER |
60-WG210610 |
4 |
194.00 |
4342********0559 |
094531 |
08/25/2022 |
| WGODOY, BALDEMAR |
60-WG220302 |
4 |
160.00 |
4400********6580 |
07456A |
08/25/2022 |
| WGONZALEZ, IAIN |
60-WG180304 |
4 |
159.00 |
4342********5866 |
050714 |
08/25/2022 |
| WGOULARTE, LOGAN |
60-WG210404 |
4 |
194.00 |
3713*******2008 |
124389 |
08/25/2022 |
| WGREGOIRE, CONNOR |
60-WG210710 |
4 |
115.00 |
4270********2965 |
025001 |
08/25/2022 |
| WGRIMALDO, SANTOS |
60-WG210612 |
4 |
194.00 |
4037********6616 |
605283 |
08/25/2022 |
| WGROSU, NOAH |
60-WG210607 |
4 |
244.00 |
4147********6194 |
04769D |
08/25/2022 |
| WKARTHIK, NIKHIL |
60-WG220103 |
4 |
115.00 |
5424********3333 |
88301P |
08/25/2022 |
| WMANZANO, MASON |
60-WG200205 |
4 |
169.00 |
4833********8921 |
063807 |
08/25/2022 |
| WMANZANO, MAX |
60-WG200204 |
4 |
179.00 |
4833********8921 |
063807 |
08/25/2022 |
| WMERZ, LETA |
60-WG210601 |
4 |
244.00 |
4430********1145 |
692273 |
08/25/2022 |
| WNGUYEN, BERNICE |
60-WG210908 |
4 |
105.00 |
4147********9111 |
025600 |
08/25/2022 |
| WRAMIREZ, ALESSIO |
60-WG220205 |
4 |
244.00 |
4342********2739 |
004525 |
08/25/2022 |
| WRICHARDS, ELLIOTT |
60-WG210409 |
4 |
97.00 |
4147********7240 |
04835D |
08/25/2022 |
| WRIOS, CHRISTIAN |
60-WG210203 |
4 |
194.00 |
4833********1123 |
073807 |
08/25/2022 |
| WSANAL, MADHAV |
60-WG210709 |
4 |
194.00 |
4100********5547 |
24322D |
08/25/2022 |
| WTHAI, VICTORIA |
60-SC210617 |
4 |
115.00 |
4100********6896 |
24405D |
08/25/2022 |
| WYUILLE, NOLAN |
60-WG190606 |
4 |
179.00 |
5122********5373 |
22430Z |
08/25/2022 |
| WYUILLE, NORA |
60-WG210615 |
4 |
184.00 |
5122********5373 |
64094Z |
08/25/2022 |
| |
|
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|
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| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1339.00 |
| 19 |
MasterCard |
3882.00 |
| 109 |
Visa |
21150.00 |
| 5 |
Discover |
1033.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
27404.00 |