Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADVANI, KRISH |
60-AL170814 |
2 |
189.00 |
5424********9849 |
17254P |
10/10/2022 |
| AAGGARWAL, PARTH |
60-AL180301 |
2 |
199.00 |
3726*******1006 |
189686 |
10/10/2022 |
| AALLEN, ALISHIA |
60-AL170603 |
2 |
199.00 |
3713*******2005 |
103702 |
10/10/2022 |
| ABALAJI, RIDHI |
60-AL181102 |
2 |
180.00 |
4147********8630 |
03615D |
10/10/2022 |
| ABALAJI, RIYA |
60-AL181103 |
2 |
165.00 |
4147********8630 |
03623D |
10/10/2022 |
| ACHAN, ANGELINA |
60-AL170717 |
2 |
190.00 |
4388********4748 |
03631C |
10/10/2022 |
| ACHAN, REEVE |
60-AL170718 |
2 |
180.00 |
4388********4748 |
03637C |
10/10/2022 |
| AELLIS, ISABELLE |
60-AL220205 |
2 |
215.00 |
3795*******4002 |
107635 |
10/10/2022 |
| AELLIS, SOPHIA |
60-AL220204 |
2 |
205.00 |
3795*******4002 |
180746 |
10/10/2022 |
| AGREENE, HANNAH |
60-AL14024 |
2 |
190.00 |
4147********1669 |
03661I |
10/10/2022 |
| AGREENE, NATALIE |
60-AL14025 |
2 |
180.00 |
4147********1669 |
03667I |
10/10/2022 |
| AHUNG, ALEX |
60-WG170506 |
2 |
190.00 |
4100********6158 |
98568D |
10/10/2022 |
| AIYER, DIA |
60-AL170101 |
2 |
200.00 |
4400********3500 |
09259C |
10/10/2022 |
| AJIVA, MARIAM |
60-AL170305 |
2 |
190.00 |
4147********0149 |
03693D |
10/10/2022 |
| AKALE, AAYUSH |
60-AL21101 |
2 |
260.00 |
4147********4994 |
06911D |
10/10/2022 |
| AKOSKI, JOONAS |
60-AL170504 |
2 |
180.00 |
5254********6326 |
19242Z |
10/10/2022 |
| ALI, LING WEI |
60-AL220703 |
2 |
260.00 |
4147********2222 |
03711C |
10/10/2022 |
| ALIU, ELLA |
60-AL220702 |
2 |
260.00 |
4400********4067 |
05070D |
10/10/2022 |
| AMILIC, ALEXANDER |
60-AL220904 |
2 |
165.00 |
4147********3946 |
03723D |
10/10/2022 |
| ANGUYEN, ADDISON |
60-AL191203 |
2 |
180.00 |
3739*******1002 |
125125 |
10/10/2022 |
| ANIMMAGADDA, MEGHA |
60-AL181003 |
2 |
199.00 |
6011********6638 |
01020R |
10/10/2022 |
| APONCE, MATEO |
60-AL220102 |
2 |
165.00 |
4815********9096 |
165115 |
10/10/2022 |
| APRIES, APOSTOLI |
60-AL220910 |
2 |
165.00 |
5209********7544 |
03771Z |
10/10/2022 |
| ASAAH, SOPHIA |
60-AL220104 |
2 |
260.00 |
4100********3586 |
99583D |
10/10/2022 |
| ASANCHEZ, ZOE |
60-AL220901 |
2 |
115.00 |
5466********4428 |
20298Z |
10/10/2022 |
| ASINCLAIR, CHLOE |
60-AL180708 |
2 |
215.00 |
4147********7134 |
03795I |
10/10/2022 |
| ASONI, SHIVAM |
60-AL190402 |
2 |
190.00 |
4100********0801 |
99819D |
10/10/2022 |
| ASTUPACHENKO, MAXIM |
60-AL210804 |
2 |
250.00 |
5261********3279 |
01069S |
10/10/2022 |
| ASUNKAM, ADITYA |
60-AL190701 |
2 |
190.00 |
4100********8027 |
00139D |
10/10/2022 |
| AZAHORIK, CECILIA |
60-AL220701 |
2 |
115.00 |
4465********5150 |
010305 |
10/10/2022 |
| SALAM, MOHAMMED AYAAN |
60-SC220904 |
2 |
224.00 |
4347********9472 |
075107 |
10/10/2022 |
| SANANDH, AARADHANA |
60-SC220203 |
2 |
224.00 |
4100********8614 |
00459D |
10/10/2022 |
| SARAKALI, VAISHNAVI |
60-SC210702 |
2 |
224.00 |
4640********1937 |
03847D |
10/10/2022 |
| SAVULA, SHIVAM |
60-SC200212 |
2 |
224.00 |
4100********1335 |
00764D |
10/10/2022 |
| SBOBBILI, ZOE |
60-SC220602 |
2 |
274.00 |
4347********0852 |
085107 |
10/10/2022 |
| SCHHABRIYA, YASH |
60-SC220303 |
2 |
274.00 |
4147********0056 |
03863D |
10/10/2022 |
| SCHON, PARKER |
60-SC220805 |
2 |
160.00 |
4147********5815 |
03873I |
10/10/2022 |
| SDAO, BRIAN |
60-SC151005 |
2 |
199.00 |
4147********8886 |
010491 |
10/10/2022 |
| SDEEPAK, AADHI |
60-SC200902 |
2 |
189.00 |
4147********7648 |
03884I |
10/10/2022 |
| SEKAMBARAM, LEKA |
60-SC161208 |
2 |
199.00 |
4100********4752 |
01473D |
10/10/2022 |
| SFEASTER B, JACKSON |
60-SC210914B |
2 |
112.00 |
4342********3286 |
060422 |
10/10/2022 |
| SFELBINGER, GRANT |
60-SC140910 |
2 |
189.00 |
5524********5267 |
03175M |
10/10/2022 |
| SFELBINGER, ZANE |
60-SC140911 |
2 |
199.00 |
5524********5267 |
03883M |
10/10/2022 |
| SGOSHI, AARAV |
60-SC180203 |
2 |
199.00 |
4100********5507 |
01946D |
10/10/2022 |
| SGOWDA, DHYAAN |
60-SC220302 |
2 |
274.00 |
4100********5803 |
02196C |
10/10/2022 |
| SGUNASEELAN, SAIKRISH |
60-SC180204 |
2 |
199.00 |
3726*******1001 |
166820 |
10/10/2022 |
| SGUPTA, AANYA |
60-SC180703 |
2 |
199.00 |
5452********9351 |
03964S |
10/10/2022 |
| SGUPTA, KALIN |
60-SC150606 |
2 |
214.00 |
4147********1033 |
03969D |
10/10/2022 |
| SGUPTA, KIAN PARAG |
60-SC150212 |
2 |
224.00 |
4147********1033 |
03983D |
10/10/2022 |
| SGUPTA, SIDDH |
60-SC180702 |
2 |
189.00 |
5452********9351 |
04007S |
10/10/2022 |
| SHARKARA, NAYONIKA |
60-SC180611 |
2 |
199.00 |
4147********8399 |
03996C |
10/10/2022 |
| SHEGDE, SUMANTH |
60-SC170501 |
2 |
199.00 |
3772*******2002 |
104972 |
10/10/2022 |
| SIYER, ATHARV |
60-SC211205 |
2 |
214.00 |
4100********2111 |
03127D |
10/10/2022 |
| SJATELY, MAYA |
60-SC160502 |
2 |
199.00 |
3715*******2007 |
100610 |
10/10/2022 |
| SJINASUNDERA, VUNAL |
60-SC170901 |
2 |
199.00 |
3798*******1013 |
168130 |
10/10/2022 |
| SKAMATH, AANYA |
60-SC210920 |
2 |
224.00 |
5466********3571 |
24023P |
10/10/2022 |
| SKAMITY, RISHI |
60-SC141203 |
2 |
199.00 |
4388********2548 |
04051D |
10/10/2022 |
| SKARIMI, RYAN |
60-SC220820 |
2 |
150.00 |
4426********1282 |
010641 |
10/10/2022 |
| SKARTHIK, MEDHA |
60-SC180601 |
2 |
199.00 |
4147********0890 |
04066A |
10/10/2022 |
| SKOTHAPALLI, ADVAIT |
60-SC220901 |
2 |
274.00 |
4100********8944 |
04364D |
10/10/2022 |
| SKRUTTIVENTI, TEJAS |
60-SC210622 |
2 |
224.00 |
4211********2897 |
04075C |
10/10/2022 |
| SKUMAR, ARYAN |
60-SC200904 |
2 |
264.00 |
4147********6053 |
04091D |
10/10/2022 |
| SKUMAR, ATHARV |
60-SC220116 |
2 |
224.00 |
3795*******2000 |
176556 |
10/10/2022 |
| SKUMAR, AVNI |
60-S170911 |
2 |
199.00 |
4400********0560 |
09658C |
10/10/2022 |
| SKUMAR, RUDRANSH |
60-SC180110 |
2 |
199.00 |
4815********7192 |
155812 |
10/10/2022 |
| SLYM, AIDEN |
60-SC210504 |
2 |
214.00 |
4388********6163 |
04118C |
10/10/2022 |
| SLYM, LOGAN |
60-SC210503 |
2 |
224.00 |
4388********6163 |
04130C |
10/10/2022 |
| SMALOO, NAISHA |
60-SC161004 |
2 |
199.00 |
5528********7368 |
04144J |
10/10/2022 |
| SMALOO, SHIVEN |
60-SC170404 |
2 |
189.00 |
5528********7368 |
04155J |
10/10/2022 |
| SMATURI, ANIKA |
60-SC190311 |
2 |
199.00 |
4388********6123 |
04155D |
10/10/2022 |
| SMETWALLY, HASSAN |
60-SC150205 |
2 |
199.00 |
5424********3295 |
25844P |
10/10/2022 |
| SMETWALLY, SALMA |
60-SC150204 |
2 |
189.00 |
5424********3295 |
26525P |
10/10/2022 |
| SMURALIKRISHNAN, ANISH |
60-SC200208 |
2 |
219.00 |
4100********6626 |
05754D |
10/10/2022 |
| SMURALIKRISHNAN, ANJALI |
60-SC200209 |
2 |
209.00 |
4100********6626 |
05963D |
10/10/2022 |
| SNARRA, RITWIN |
60-SC12031 |
2 |
99.00 |
4490********2233 |
146779 |
10/10/2022 |
| SNAVARRO, ALEXANDER |
60-SC220629 |
2 |
224.00 |
4147********6136 |
04197C |
10/10/2022 |
| SNGUYEN PHAM, ISAAC |
60-SC210612 |
2 |
179.00 |
4266********2805 |
04212D |
10/10/2022 |
| SNGUYEN, MADELINE |
60-SC220409 |
2 |
224.00 |
4400********3618 |
05674D |
10/10/2022 |
| SPAGUIRIGAN, JHAY-R |
60-SC170702 |
2 |
199.00 |
4100********2778 |
06477D |
10/10/2022 |
| SPARK, SEOJIN |
60-SC220502 |
2 |
224.00 |
4179********1113 |
600115 |
10/10/2022 |
| SPATEL, HARIPRIYA |
60-SC200205 |
2 |
199.00 |
4147********3312 |
04247I |
10/10/2022 |
| SPATWA, KABIR |
60-SC220703 |
2 |
115.00 |
4246********4593 |
04243G |
10/10/2022 |
| SPISUPATI, MATHIYA |
60-SC180701 |
2 |
199.00 |
4388********4111 |
04263D |
10/10/2022 |
| SPULERI, BRENDAN |
60-SC220316 |
2 |
274.00 |
4121********1936 |
04259D |
10/10/2022 |
| SRAJU, AVI |
60-SC180306 |
2 |
199.00 |
5424********1722 |
28874P |
10/10/2022 |
| SRAJU, KAI |
60-SC180305 |
2 |
189.00 |
5424********1722 |
28735P |
10/10/2022 |
| SREDDY, MILI |
60-SC160904 |
2 |
199.00 |
4147********2873 |
04301D |
10/10/2022 |
| SROSS, BRIAN |
60-SC082218 |
2 |
115.00 |
4147********4591 |
010607 |
10/10/2022 |
| SSAHA, AAYAN |
60-SC180704 |
2 |
189.00 |
4100********7864 |
07311D |
10/10/2022 |
| SSAINI, DIYA |
60-SC220407 |
2 |
224.00 |
4100********0702 |
07353C |
10/10/2022 |
| SSARAVANARAJHAN, ADITH |
60-SC210918 |
2 |
224.00 |
4266********4877 |
04327B |
10/10/2022 |
| SSINGH, AMITOJ |
60-SC171204 |
2 |
199.00 |
4147********3846 |
04339C |
10/10/2022 |
| SSINGH, RHEA |
60-SC210605 |
2 |
224.00 |
5178********3324 |
04340B |
10/10/2022 |
| SSIVARAMAKRISHN, RAGHAV |
60-SC210401 |
2 |
224.00 |
4400********8852 |
07314A |
10/10/2022 |
| STOTH, NATALIE |
60-SC220204 |
2 |
115.00 |
4100********2926 |
07853D |
10/10/2022 |
| STRAN, ELI |
60-SC180714 |
2 |
224.00 |
4036********5280 |
04374D |
10/10/2022 |
| STRAN, EZRA |
60-SC220802 |
2 |
115.00 |
4815********3387 |
165516 |
10/10/2022 |
| STRAN, KAYLEE |
60-SC191011 |
2 |
199.00 |
4147********4185 |
04388I |
10/10/2022 |
| STRAN, TYLER |
60-SC151111 |
2 |
199.00 |
6011********8468 |
01051P |
10/10/2022 |
| STRINH, LEXI |
60-SC220806 |
2 |
115.00 |
4388********4719 |
04399I |
10/10/2022 |
| STRIVEDI, ANISHKA |
60-SC220209 |
2 |
264.00 |
4388********7708 |
04417C |
10/10/2022 |
| STRIVEDI, VIVAAN |
60-SC220207 |
2 |
115.00 |
4100********4430 |
08298D |
10/10/2022 |
| SVAKKALAGADDA, ANUSHKA |
60-SC170414 |
2 |
199.00 |
4100********4758 |
08395D |
10/10/2022 |
| SVENKATESH, NITHIN |
60-SC210607 |
2 |
224.00 |
4100********1963 |
08507D |
10/10/2022 |
| SVO, AARON |
60-SC180717 |
2 |
224.00 |
4147********4843 |
010795 |
10/10/2022 |
| SWANG, KAYDEN |
60-SC150511 |
2 |
199.00 |
4246********9220 |
04447G |
10/10/2022 |
| SYADAV, KUNAL |
60-SC170904 |
2 |
99.50 |
4400********2863 |
06756D |
10/10/2022 |
| WBURT, CALLUM |
60-WG170703 |
2 |
159.00 |
4003********7367 |
04469B |
10/10/2022 |
| WGERBENDING, LUCAS |
60-WG220201 |
2 |
165.00 |
4100********0520 |
09077D |
10/10/2022 |
| WKUMAR, ANILA |
60-WG210902 |
2 |
244.00 |
4147********9226 |
04496I |
10/10/2022 |
| WLOPEZ, DANIEL |
60-WG210620 |
2 |
194.00 |
4815********5271 |
145618 |
10/10/2022 |
| WLOPEZ, SALVADOR |
60-WG210803 |
2 |
194.00 |
4815********1483 |
135918 |
10/10/2022 |
| WMULLENS, STAS |
60-WG210402 |
2 |
165.00 |
4400********6417 |
04630D |
10/10/2022 |
| WPARICO, MILES |
60-WG210704 |
2 |
115.00 |
4266********1573 |
04522A |
10/10/2022 |
| WRENTERIA, FINN |
60-WG220902 |
2 |
115.00 |
4147********6362 |
04531I |
10/10/2022 |
| WROJO, CHRISTIAN |
60-WG201103 |
2 |
159.00 |
4342********4317 |
051751 |
10/10/2022 |
| WSIDDARTH, SAHASRA |
60-WG220301 |
2 |
115.00 |
4147********8336 |
04537I |
10/10/2022 |
| WWEBER, CARSON |
60-WG190102 |
2 |
179.00 |
4147********3094 |
04557D |
10/10/2022 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
2018.00 |
| 17 |
MasterCard |
3287.00 |
| 89 |
Visa |
17351.50 |
| 2 |
Discover |
398.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
23054.50 |