Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABHAMBRI, AYAAN |
60-AL191103 |
4 |
200.00 |
5366********5187 |
02639Z |
09/26/2022 |
| ABHATIA, ARNAY |
60-AL171202 |
4 |
190.00 |
5424********4560 |
66531P |
09/26/2022 |
| ABOYAPATI, MEGHANA |
60-AL190203 |
4 |
210.00 |
4388********0059 |
01692D |
09/26/2022 |
| ABROOKSHIRE, JUSTIN |
60-AL161103 |
4 |
190.00 |
4100********9339 |
60988G |
09/26/2022 |
| AGANDIKOTA, PRANAVI |
60-AL151011 |
4 |
190.00 |
4100********7617 |
60960D |
09/26/2022 |
| AGUPTA, SAMIK |
60-AL180104 |
4 |
190.00 |
4100********9762 |
61182D |
09/26/2022 |
| AHANNA, NATHANIEL |
60-AL191002 |
4 |
215.00 |
4465********2333 |
026528 |
09/26/2022 |
| AHOLLEY, CARA |
60-AL220805 |
4 |
260.00 |
4147********3780 |
01735D |
09/26/2022 |
| AIYER, AVNI |
60-AL150611 |
4 |
99.00 |
4400********6171 |
00296D |
09/26/2022 |
| AKAMBLI, ANSH |
60-AL151113 |
4 |
184.00 |
4100********8219 |
61391D |
09/26/2022 |
| AKOCHHAL, ABHISHAL |
60-AL161204 |
4 |
189.00 |
4147********6408 |
01743D |
09/26/2022 |
| AKOEHL, FINNIAN |
60-AL210708 |
4 |
260.00 |
4400********2825 |
01912D |
09/26/2022 |
| AKOEHL, RYLAN |
60-AL180801 |
4 |
190.00 |
4400********2825 |
07948D |
09/26/2022 |
| ALABIAGA, ALEX |
60-AL151110 |
4 |
190.00 |
4100********8002 |
61794D |
09/26/2022 |
| ALABIAGA, ANDREW |
60-AL151109 |
4 |
180.00 |
4100********8002 |
62058D |
09/26/2022 |
| ALABIAGA, CHRIS |
60-AL210902 |
4 |
200.00 |
4100********8002 |
62086D |
09/26/2022 |
| AMANOLIDES, NOLAN |
60-AL190803 |
4 |
215.00 |
4147********8931 |
01795I |
09/26/2022 |
| AMASLEHI, AMAYA |
60-AL220201 |
4 |
260.00 |
4100********7612 |
62433D |
09/26/2022 |
| AMATHALIKUNNEL, DARREN |
60-AL180807 |
4 |
190.00 |
6011********6165 |
02631R |
09/26/2022 |
| AMCELROY, ALEXANDER |
60-AL211213 |
4 |
215.00 |
4492********8976 |
017248 |
09/26/2022 |
| AMEHTA, KEIVAN |
60-AL210604 |
4 |
205.00 |
4400********3055 |
01141D |
09/26/2022 |
| AMOYER, WILLIAM |
60-AL13106 |
4 |
165.00 |
4100********4692 |
62795D |
09/26/2022 |
| ANAKAMURA, JACK |
60-AL220210 |
4 |
115.00 |
4147********6705 |
01841C |
09/26/2022 |
| AQUACH, ARIEL |
60-AL180705 |
4 |
190.00 |
4100********5615 |
63240D |
09/26/2022 |
| AQUACH, AUDREY |
60-AL180704 |
4 |
180.00 |
4100********5615 |
63365D |
09/26/2022 |
| ARAHMAN, ZAKHIR |
60-AL21102 |
4 |
260.00 |
5254********2895 |
69200Z |
09/26/2022 |
| ARAMANATHAN, SHRUTHI |
60-AL180703 |
4 |
99.00 |
4179********6199 |
606274 |
09/26/2022 |
| ARISE, CALEB |
60-AL190802 |
4 |
179.00 |
4147********1306 |
01888C |
09/26/2022 |
| AROY, ADITYA |
60-AL220502 |
4 |
260.00 |
4100********8820 |
63851D |
09/26/2022 |
| ASAAH, ALEX |
60-AL211211 |
4 |
115.00 |
4100********3586 |
63865D |
09/26/2022 |
| ASHAO, CRYSTAL |
60-AL220407 |
4 |
215.00 |
5156********7088 |
01928Z |
09/26/2022 |
| ASILVA, RAUL |
60-AL160930 |
4 |
190.00 |
5291********0640 |
01955P |
09/26/2022 |
| ASRIDHARA, SHAAN |
60-AL180106 |
4 |
190.00 |
6011********6429 |
02603R |
09/26/2022 |
| ATHAKUR, ANUSHKA |
60-AL200903V |
4 |
215.00 |
4147********8696 |
01934D |
09/26/2022 |
| AVAN DER WERF, LYNN |
60-AL190706 |
4 |
200.00 |
4465********3786 |
026237 |
09/26/2022 |
| AVODNALA, AYAN |
60-AL210901 |
4 |
215.00 |
5156********9202 |
01976Z |
09/26/2022 |
| AZORIO, NICHOLAS |
60-AL12121 |
4 |
180.00 |
6011********1023 |
02655Q |
09/26/2022 |
| SADHYA, ADRITA |
60-SC220307 |
4 |
274.00 |
4003********3874 |
01993D |
09/26/2022 |
| SAGRAWAL, RISHIT |
60-SC161103 |
4 |
199.00 |
4266********2633 |
01995B |
09/26/2022 |
| SARNOLD, BRANDEN |
60-SC210916 |
4 |
224.00 |
4100********5104 |
64963D |
09/26/2022 |
| SASUNCION, BEIA |
60-SC220623 |
4 |
224.00 |
4347********7618 |
034707 |
09/26/2022 |
| SBATRA, RONAK |
60-SC180914 |
4 |
199.00 |
4100********3845 |
65255D |
09/26/2022 |
| SCHHABRIYA, TWINKLE |
60-SC220306 |
4 |
264.00 |
4147********0056 |
02031D |
09/26/2022 |
| SCHIDAMBARAM, DAKSHATA |
60-SC211006 |
4 |
274.00 |
4388********7748 |
02045I |
09/26/2022 |
| SCHITTOOR, VIVAAN |
60-SC180506 |
4 |
199.00 |
5254********1554 |
71354Z |
09/26/2022 |
| SDADI, KRITIN |
60-SC211010 |
4 |
224.00 |
4400********4596 |
07978D |
09/26/2022 |
| SDADI, RIYANSH |
60-SC211011 |
4 |
214.00 |
4400********4596 |
04685D |
09/26/2022 |
| SDESAI, SHIVEN |
60-SC220406 |
4 |
224.00 |
4100********8977 |
65616C |
09/26/2022 |
| SDHARA, AMULYA |
60-SC170407 |
4 |
224.00 |
4388********3775 |
02074D |
09/26/2022 |
| SDHINDSA, MANDEEP |
60-SC190809 |
4 |
184.00 |
4400********1704 |
05637D |
09/26/2022 |
| SFEASTER, JACKSON |
60-SC210914 |
4 |
112.00 |
4342********3286 |
066659 |
09/26/2022 |
| SGARCIA, LUKE |
60-SC170613 |
4 |
199.00 |
4366********5246 |
02118C |
09/26/2022 |
| SGINZBURG, SEAN |
60-SC210812 |
4 |
224.00 |
4100********8265 |
66478D |
09/26/2022 |
| SJAHAN, ALIZEH |
60-SC150602 |
4 |
199.00 |
4400********9995 |
08426D |
09/26/2022 |
| SJAHAN, RIZQIN |
60-SC150601 |
4 |
189.00 |
4400********9995 |
05940D |
09/26/2022 |
| SJAJARA, VIHAAN |
60-SC220211 |
4 |
274.00 |
3797*******2009 |
129206 |
09/26/2022 |
| SJHAVERI, KIAN |
60-SC210408 |
4 |
224.00 |
5424********7082 |
73411P |
09/26/2022 |
| SJOHAL, IAN |
60-SC141018 |
4 |
199.00 |
4147********4328 |
02199D |
09/26/2022 |
| SKAASHYAP, ANIKA |
60-SC210410 |
4 |
224.00 |
4100********6390 |
67187D |
09/26/2022 |
| SKAASHYAP, TEJAS |
60-SC210411 |
4 |
214.00 |
4100********6390 |
67326D |
09/26/2022 |
| SKABILAN, INIYA |
60-SC210516 |
4 |
224.00 |
4400********8280 |
07916D |
09/26/2022 |
| SKAMITY, SMYRA |
60-SC180803 |
4 |
189.00 |
4388********2548 |
02226D |
09/26/2022 |
| SKANKIPATI, SUJAY |
60-SC170908 |
4 |
199.00 |
5424********4115 |
74148P |
09/26/2022 |
| SKAVEDE, RITHESH |
60-SC220404 |
4 |
224.00 |
5424********3983 |
74287P |
09/26/2022 |
| SKRISHNAM, SHRIYA |
60-SC170105 |
4 |
199.00 |
4179********5225 |
606274 |
09/26/2022 |
| SKRUTTIVENTI, KEERTHI |
60-SC210624 |
4 |
214.00 |
4211********2897 |
02252C |
09/26/2022 |
| SKUMAR, ARSHIYA |
60-SC180109 |
4 |
199.00 |
4815********1350 |
104372 |
09/26/2022 |
| SKUMARAPPAN, NANDAN |
60-SC180304 |
4 |
199.00 |
5424********5559 |
74565P |
09/26/2022 |
| SLARIN, ANDREY |
60-SC170917 |
4 |
199.00 |
6011********3466 |
02695Q |
09/26/2022 |
| SLE, KRISTY |
60-SC170227 |
4 |
199.00 |
5424********6922 |
74871P |
09/26/2022 |
| SLOGANDHA, DHAKSHESH |
60-SC160222 |
4 |
199.00 |
3712*******3008 |
141278 |
09/26/2022 |
| SMADAN, AVIKA |
60-SC220210 |
4 |
274.00 |
4147********8270 |
02304C |
09/26/2022 |
| SMAHIL, SAHAJVIR |
60-SC180113 |
4 |
199.00 |
4147********4905 |
02334C |
09/26/2022 |
| SMALORY, LINCOLN |
60-SC211103 |
4 |
224.00 |
4833********9411 |
034707 |
09/26/2022 |
| SMANN, SEHBAAJ |
60-SC210415 |
4 |
224.00 |
4400********9813 |
08719D |
09/26/2022 |
| SMARGABANDU, RUPESH |
60-SC180605 |
4 |
199.00 |
4028********4492 |
661191 |
09/26/2022 |
| SMENON, PRITHVI |
60-SC170604 |
4 |
199.00 |
4147********6353 |
02376I |
09/26/2022 |
| SMISHRA, AASHI |
60-SC161007 |
4 |
199.00 |
5424********0779 |
75802P |
09/26/2022 |
| SMISTRY, HRISHI |
60-SC160902 |
4 |
199.00 |
4388********8063 |
02390D |
09/26/2022 |
| SMUSUKULA, SHAUNIK |
60-SC170203 |
4 |
199.00 |
4147********8962 |
026691 |
09/26/2022 |
| SNAIR, ANAGHA |
60-SC210611 |
4 |
224.00 |
5253********0153 |
819102 |
09/26/2022 |
| SNALLA, SOURAV |
60-SC190916 |
4 |
199.00 |
5466********8472 |
76608P |
09/26/2022 |
| SNANDAN, ANSHIKA |
60-SC210615 |
4 |
224.00 |
4313********3890 |
05625C |
09/26/2022 |
| SNARAYANA, SATHKRITH |
60-SC220809 |
4 |
115.00 |
4100********5118 |
70648D |
09/26/2022 |
| SNASEER, RAYAN |
60-SC220619 |
4 |
224.00 |
4400********5693 |
01217D |
09/26/2022 |
| SNGUYEN, ANTHONY |
60-SC220608 |
4 |
214.00 |
4640********9678 |
02442D |
09/26/2022 |
| SNGUYEN, ELIZABETH |
60-SC220609 |
4 |
224.00 |
4640********9678 |
02435D |
09/26/2022 |
| SNGUYEN, ETHAN |
60-SC220214 |
4 |
224.00 |
4100********0692 |
70940D |
09/26/2022 |
| SNGUYEN, KATELYN |
60-SC160810 |
4 |
199.00 |
4147********8886 |
026470 |
09/26/2022 |
| SOMPRAKASH, DHILAN |
60-SC211105 |
4 |
224.00 |
4388********4530 |
02475D |
09/26/2022 |
| SPARIKH, REYANSH |
60-SC191104 |
4 |
209.00 |
4465********6618 |
026745 |
09/26/2022 |
| SPATEL, JUHI |
60-SC170920 |
4 |
189.00 |
4100********6804 |
71524D |
09/26/2022 |
| SPATIL, AIRA |
60-SC220206 |
4 |
274.00 |
3700*******3433 |
642026 |
09/26/2022 |
| SPEDDAKOTLA, KRUTIK |
60-SC181202 |
4 |
199.00 |
4147********0135 |
02505D |
09/26/2022 |
| SPHAM, ANNA |
60-SC220816 |
4 |
224.00 |
4342********9602 |
095017 |
09/26/2022 |
| SPRASAD, AASHKA |
60-SC190604 |
4 |
199.00 |
4147********4727 |
02524A |
09/26/2022 |
| SPUNTANILLA, DONOVAN |
60-SC220813 |
4 |
274.00 |
4388********7485 |
02520D |
09/26/2022 |
| SRAJ, MITHRAN |
60-SC220628 |
4 |
274.00 |
4266********9009 |
02543A |
09/26/2022 |
| SRAO, MIRAYA |
60-SC180912 |
4 |
199.00 |
4815********4589 |
164974 |
09/26/2022 |
| SRASTOGI, SHUBHAAN |
60-SC140417 |
4 |
199.00 |
3723*******2003 |
180020 |
09/26/2022 |
| SRAYAPROLU, VIVAAN |
60-SC200116 |
4 |
209.00 |
4100********1188 |
72177D |
09/26/2022 |
| SREYES, MALACHI |
60-SC170511 |
4 |
184.00 |
4342********4492 |
032850 |
09/26/2022 |
| SREYES, ZACHARIAH |
60-SC170512 |
4 |
184.00 |
4342********4492 |
032850 |
09/26/2022 |
| SSAHA, AARUSHI |
60-SC061701 |
4 |
199.00 |
4100********7864 |
72844D |
09/26/2022 |
| SSALINAS, JAY DEN |
60-SC190307 |
4 |
209.00 |
4147********3148 |
02592C |
09/26/2022 |
| SSETRA, SAMARTH |
60-SC220624 |
4 |
224.00 |
4100********1057 |
73025D |
09/26/2022 |
| SSHARMA, AARUSH |
60-SC220508 |
4 |
169.00 |
4100********9201 |
72914D |
09/26/2022 |
| SSHARMA, ESHANA |
60-SC220507 |
4 |
274.00 |
4100********9201 |
73039D |
09/26/2022 |
| SSHIRKE, AARYAN |
60-SC220405 |
4 |
115.00 |
4388********0126 |
02634D |
09/26/2022 |
| SSINGH, AYAANSH |
60-SC191204 |
4 |
209.00 |
5524********9611 |
03139S |
09/26/2022 |
| SSINGH, OJASVIN |
60-SC220314 |
4 |
274.00 |
5589********2182 |
02099C |
09/26/2022 |
| SSINGH, PAKHI |
60-SC210804 |
4 |
224.00 |
4815********7617 |
194373 |
09/26/2022 |
| SSOLYOM, DAVID |
60-SC150304T |
4 |
199.00 |
3702*******2199 |
485026 |
09/26/2022 |
| SSOMAN, MALEENA |
60-SC181002 |
4 |
179.00 |
4147********9718 |
02675D |
09/26/2022 |
| STHUMBRAGUDDI, TANISH |
60-SC180106 |
4 |
199.00 |
4100********3833 |
74012D |
09/26/2022 |
| STRAN, RYAN |
60-SC191105 |
4 |
199.00 |
5424********3787 |
80792P |
09/26/2022 |
| STRINH, LONDON |
60-SC220706 |
4 |
115.00 |
4388********4719 |
02691I |
09/26/2022 |
| STRIPATHI, ANANYA |
60-SC220309 |
4 |
214.00 |
4640********4584 |
02703C |
09/26/2022 |
| SVALIVETI, EESHA |
60-SC191208 |
4 |
209.00 |
4465********4952 |
026010 |
09/26/2022 |
| SVARSANI, MILA |
60-SC210807 |
4 |
95.00 |
4400********5412 |
09746D |
09/26/2022 |
| SVERMA, MEHUL |
60-SC140604 |
4 |
199.00 |
4400********5248 |
03710D |
09/26/2022 |
| SVISHAK, NIKHIL |
60-SC180607 |
4 |
199.00 |
5178********7135 |
02742B |
09/26/2022 |
| SWORTHY, ADANNA |
60-SC210813 |
4 |
179.00 |
4833********7178 |
084707 |
09/26/2022 |
| SWORTHY, TERRELL |
60-SC210814 |
4 |
169.00 |
4833********7178 |
084707 |
09/26/2022 |
| SWU, SARA |
60-SC161101 |
4 |
189.00 |
4147********4535 |
02742D |
09/26/2022 |
| SYELEMANCHI, SIDDHARTH |
60-SC180911 |
4 |
199.00 |
4465********6494 |
026672 |
09/26/2022 |
| WAGUILAR, JEFFERSON |
60-WG200209 |
4 |
169.00 |
4342********6645 |
054876 |
09/26/2022 |
| WARMENTA, STELLA |
60-WG220801 |
4 |
165.00 |
4147********5696 |
02785D |
09/26/2022 |
| WCARR, EVAN |
60-WG220505 |
4 |
194.00 |
4366********3867 |
010710 |
09/26/2022 |
| WCHIKHANI, NATHAN |
60-WG210507 |
4 |
194.00 |
4147********6841 |
04022C |
09/26/2022 |
| WDIAZ, IGNACIO |
60-WG220401 |
4 |
160.00 |
4900********8433 |
004807 |
09/26/2022 |
| WEDWARDS, ALEXANDER |
60-WG210610 |
4 |
194.00 |
4342********0559 |
009754 |
09/26/2022 |
| WGODOY, BALDEMAR |
60-WG220302 |
4 |
160.00 |
4400********6580 |
02581A |
09/26/2022 |
| WGONZALEZ, IAIN |
60-WG180304 |
4 |
159.00 |
4342********5866 |
044363 |
09/26/2022 |
| WGOULARTE, LOGAN |
60-WG210404 |
4 |
194.00 |
3713*******2008 |
187758 |
09/26/2022 |
| WGREGOIRE, CONNOR |
60-WG210710 |
4 |
115.00 |
4270********2965 |
026773 |
09/26/2022 |
| WGRIMALDO, SANTOS |
60-WG210612 |
4 |
194.00 |
4037********6616 |
606284 |
09/26/2022 |
| WGROSU, NOAH |
60-WG210607 |
4 |
244.00 |
4147********6194 |
04087D |
09/26/2022 |
| WKARTHIK, NIKHIL |
60-WG220103 |
4 |
115.00 |
5424********3333 |
83531Z |
09/26/2022 |
| WMANZANO, MASON |
60-WG200205 |
4 |
169.00 |
4833********8921 |
034807 |
09/26/2022 |
| WMANZANO, MAX |
60-WG200204 |
4 |
179.00 |
4833********8921 |
034807 |
09/26/2022 |
| WMERZ, LETA |
60-WG210601 |
4 |
244.00 |
4430********1145 |
736015 |
09/26/2022 |
| WNGUYEN, BERNICE |
60-WG210908 |
4 |
105.00 |
4147********9111 |
026651 |
09/26/2022 |
| WRAMIREZ, ALESSIO |
60-WG220205 |
4 |
244.00 |
4342********2739 |
040377 |
09/26/2022 |
| WRIOS, CHRISTIAN |
60-WG210203 |
4 |
194.00 |
4833********1123 |
044807 |
09/26/2022 |
| WSANAL, MADHAV |
60-WG210709 |
4 |
194.00 |
4100********5547 |
77793D |
09/26/2022 |
| WTHAI, VICTORIA |
60-SC210617 |
4 |
115.00 |
4100********6896 |
77723D |
09/26/2022 |
| WYUILLE, NOLAN |
60-WG190606 |
4 |
179.00 |
5122********5373 |
67220Z |
09/26/2022 |
| WYUILLE, NORA |
60-WG210615 |
4 |
184.00 |
5122********5373 |
85571Z |
09/26/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1339.00 |
| 22 |
MasterCard |
4495.00 |
| 117 |
Visa |
23134.00 |
| 4 |
Discover |
759.00 |
| 0 |
Other |
0.00 |
| |
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29727.00 |