Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABHATIA, ARNAY |
60-AL171202 |
4 |
190.00 |
5424********4560 |
03134P |
10/25/2022 |
| ABOYAPATI, MEGHANA |
60-AL190203 |
4 |
210.00 |
4388********0059 |
00812D |
10/25/2022 |
| ABROOKSHIRE, JUSTIN |
60-AL161103 |
4 |
190.00 |
4100********9339 |
73491G |
10/25/2022 |
| AGUPTA, SAMIK |
60-AL180104 |
4 |
190.00 |
4100********9762 |
73505D |
10/25/2022 |
| AHANNA, NATHANIEL |
60-AL191002 |
4 |
215.00 |
4465********2333 |
025703 |
10/25/2022 |
| AHOLLEY, CARA |
60-AL220805 |
4 |
260.00 |
4147********3780 |
00860C |
10/25/2022 |
| AIYER, AVNI |
60-AL150611 |
4 |
99.00 |
4400********6171 |
05848C |
10/25/2022 |
| AKAMBLI, ANSH |
60-AL151113 |
4 |
184.00 |
4100********8219 |
74074D |
10/25/2022 |
| AKOCHHAL, ABHISHAL |
60-AL161204 |
4 |
189.00 |
4147********6408 |
00876D |
10/25/2022 |
| AKOEHL, FINNIAN |
60-AL210708 |
4 |
260.00 |
4400********2825 |
00343D |
10/25/2022 |
| AKOEHL, RYLAN |
60-AL180801 |
4 |
190.00 |
4400********2825 |
04320D |
10/25/2022 |
| ALABIAGA, ALEX |
60-AL151110 |
4 |
190.00 |
4100********8002 |
74394D |
10/25/2022 |
| ALABIAGA, ANDREW |
60-AL151109 |
4 |
180.00 |
4100********8002 |
74464D |
10/25/2022 |
| ALABIAGA, CHRIS |
60-AL210902 |
4 |
200.00 |
4100********8002 |
74533D |
10/25/2022 |
| ALEE, HYUNWOO |
60-AL220806 |
4 |
260.00 |
4400********8399 |
07564D |
10/25/2022 |
| AMANOLIDES, NOLAN |
60-AL190803 |
4 |
215.00 |
4147********8931 |
00927I |
10/25/2022 |
| AMASLEHI, AMAYA |
60-AL220201 |
4 |
260.00 |
4100********7612 |
74853D |
10/25/2022 |
| AMATHALIKUNNEL, DARREN |
60-AL180807 |
4 |
190.00 |
6011********6165 |
02511R |
10/25/2022 |
| AMCELROY, ALEXANDER |
60-AL211213 |
4 |
215.00 |
4492********8976 |
019232 |
10/25/2022 |
| AMEHTA, KEIVAN |
60-AL210604 |
4 |
205.00 |
4400********3055 |
02431D |
10/25/2022 |
| AMOYER, WILLIAM |
60-AL13106 |
4 |
165.00 |
4100********4692 |
75284D |
10/25/2022 |
| ANAKAMURA, JACK |
60-AL220210 |
4 |
115.00 |
4147********6705 |
00971C |
10/25/2022 |
| AQUACH, ARIEL |
60-AL180705 |
4 |
190.00 |
4100********5615 |
75464D |
10/25/2022 |
| AQUACH, AUDREY |
60-AL180704 |
4 |
180.00 |
4100********5615 |
75520D |
10/25/2022 |
| ARAHMAN, ZAKHIR |
60-AL21102 |
4 |
260.00 |
5254********2895 |
06984Z |
10/25/2022 |
| ARAMANATHAN, SHRUTHI |
60-AL180703 |
4 |
99.00 |
4179********6199 |
705202 |
10/25/2022 |
| ARISE, CALEB |
60-AL190802 |
4 |
179.00 |
4147********1306 |
01028C |
10/25/2022 |
| AROY, ADITYA |
60-AL220502 |
4 |
260.00 |
4100********8820 |
75895D |
10/25/2022 |
| ASHAO, CRYSTAL |
60-AL220407 |
4 |
215.00 |
5156********7088 |
01043Z |
10/25/2022 |
| ASILVA, RAUL |
60-AL160930 |
4 |
190.00 |
5291********0640 |
01067P |
10/25/2022 |
| ASRIDHARA, SHAAN |
60-AL180106 |
4 |
190.00 |
6011********6429 |
02590R |
10/25/2022 |
| AVAN DER WERF, LYNN |
60-AL190706 |
4 |
200.00 |
4465********3786 |
025591 |
10/25/2022 |
| AVODNALA, AYAN |
60-AL210901 |
4 |
215.00 |
5156********9202 |
01100Z |
10/25/2022 |
| AZORIO, NICHOLAS |
60-AL12121 |
4 |
180.00 |
6011********1023 |
02514Q |
10/25/2022 |
| SADHYA, ADRITA |
60-SC220307 |
4 |
274.00 |
4003********3874 |
01118D |
10/25/2022 |
| SAGRAWAL, RISHIT |
60-SC161103 |
4 |
199.00 |
4266********2633 |
01107B |
10/25/2022 |
| SARNOLD, BRANDEN |
60-SC210916 |
4 |
224.00 |
4100********5104 |
77397D |
10/25/2022 |
| SASUNCION, BEIA |
60-SC220623 |
4 |
224.00 |
4347********7618 |
072008 |
10/25/2022 |
| SBATRA, RONAK |
60-SC180914 |
4 |
199.00 |
4100********3845 |
77619D |
10/25/2022 |
| SBATRA, SIYA |
60-SC220909 |
4 |
115.00 |
4100********0741 |
77647D |
10/25/2022 |
| SBAYANA, NIKHIL |
60-SC190404 |
4 |
274.00 |
5122********1556 |
24936Z |
10/25/2022 |
| SCHHABRIYA, TWINKLE |
60-SC220306 |
4 |
264.00 |
4147********0056 |
01156D |
10/25/2022 |
| SCHIDAMBARAM, DAKSHATA |
60-SC211006 |
4 |
224.00 |
4388********7748 |
01187I |
10/25/2022 |
| SCHITTOOR, VIVAAN |
60-SC180506 |
4 |
199.00 |
5254********1554 |
10112Z |
10/25/2022 |
| SDADI, KRITIN |
60-SC211010 |
4 |
224.00 |
4400********4596 |
05861D |
10/25/2022 |
| SDADI, RIYANSH |
60-SC211011 |
4 |
214.00 |
4400********4596 |
02971D |
10/25/2022 |
| SDESAI, SHIVEN |
60-SC220406 |
4 |
224.00 |
4100********8977 |
78272D |
10/25/2022 |
| SDHARA, AMULYA |
60-SC170407 |
4 |
224.00 |
4388********3775 |
01210D |
10/25/2022 |
| SDHINDSA, MANDEEP |
60-SC190809 |
4 |
184.00 |
4400********1704 |
08417D |
10/25/2022 |
| SDO, KAYLA |
60-SC210912 |
4 |
214.00 |
4003********4320 |
01230D |
10/25/2022 |
| SDO, TYLER |
60-SC210911 |
4 |
224.00 |
4003********4320 |
01243D |
10/25/2022 |
| SFEASTER, JACKSON |
60-SC210914 |
4 |
112.00 |
4342********3286 |
014095 |
10/25/2022 |
| SGARCIA, LUKE |
60-SC170613 |
4 |
199.00 |
4366********5246 |
01256C |
10/25/2022 |
| SGOWDA, NIAM |
60-SC211204 |
4 |
274.00 |
5178********5330 |
01285P |
10/25/2022 |
| SJAHAN, ALIZEH |
60-SC150602 |
4 |
199.00 |
4400********9995 |
01773D |
10/25/2022 |
| SJAHAN, RIZQIN |
60-SC150601 |
4 |
189.00 |
4400********9995 |
05993D |
10/25/2022 |
| SJAISWAL, SAANVI |
60-SC190210 |
4 |
199.00 |
4100********4276 |
79245D |
10/25/2022 |
| SJAJARA, VIHAAN |
60-SC220211 |
4 |
224.00 |
3797*******2009 |
155717 |
10/25/2022 |
| SJHAVERI, KIAN |
60-SC210408 |
4 |
199.00 |
5424********7082 |
11877P |
10/25/2022 |
| SJOHAL, IAN |
60-SC141018 |
4 |
199.00 |
4147********4328 |
01333D |
10/25/2022 |
| SKAASHYAP, ANIKA |
60-SC210410 |
4 |
199.00 |
4100********6390 |
79857D |
10/25/2022 |
| SKAASHYAP, TEJAS |
60-SC210411 |
4 |
189.00 |
4100********6390 |
80065D |
10/25/2022 |
| SKABILAN, INIYA |
60-SC210516 |
4 |
224.00 |
4400********8280 |
02513D |
10/25/2022 |
| SKAMITY, SMYRA |
60-SC180803 |
4 |
189.00 |
4388********2548 |
01358D |
10/25/2022 |
| SKANKIPATI, SUJAY |
60-SC170908 |
4 |
199.00 |
5424********4115 |
13073P |
10/25/2022 |
| SKAVEDE, RITHESH |
60-SC220404 |
4 |
224.00 |
5424********3983 |
13087P |
10/25/2022 |
| SKRISHNAM, SHRIYA |
60-SC170105 |
4 |
199.00 |
4179********5225 |
705202 |
10/25/2022 |
| SKRUTTIVENTI, KEERTHI |
60-SC210624 |
4 |
214.00 |
4211********2897 |
01392C |
10/25/2022 |
| SKUMAR, ARSHIYA |
60-SC180109 |
4 |
199.00 |
4815********1350 |
102400 |
10/25/2022 |
| SKUMARAPPAN, NANDAN |
60-SC180304 |
4 |
199.00 |
5424********5559 |
13378P |
10/25/2022 |
| SLARIN, ANDREY |
60-SC170917 |
4 |
199.00 |
6011********3466 |
02547Q |
10/25/2022 |
| SLE, KRISTY |
60-SC170227 |
4 |
199.00 |
5424********6922 |
14060P |
10/25/2022 |
| SLOGANDHA, DHAKSHESH |
60-SC160222 |
4 |
199.00 |
3712*******3008 |
158598 |
10/25/2022 |
| SMADAN, AVIKA |
60-SC220210 |
4 |
224.00 |
4147********8270 |
01443A |
10/25/2022 |
| SMAHIL, SAHAJVIR |
60-SC180113 |
4 |
199.00 |
4147********4905 |
01472C |
10/25/2022 |
| SMALORY, LINCOLN |
60-SC211103 |
4 |
224.00 |
4833********9411 |
082008 |
10/25/2022 |
| SMANN, SEHBAAJ |
60-SC210415 |
4 |
224.00 |
4400********9813 |
07658D |
10/25/2022 |
| SMARGABANDU, RUPESH |
60-SC180605 |
4 |
199.00 |
4028********4492 |
257815 |
10/25/2022 |
| SMENON, PRITHVI |
60-SC170604 |
4 |
199.00 |
4147********6353 |
01519I |
10/25/2022 |
| SMIRYALA, ROHITHA |
60-SC220906 |
4 |
224.00 |
5122********9365 |
23899Z |
10/25/2022 |
| SMISHRA, AASHI |
60-SC161007 |
4 |
199.00 |
5424********0779 |
15338P |
10/25/2022 |
| SMISTRY, HRISHI |
60-SC160902 |
4 |
199.00 |
4388********8063 |
01534D |
10/25/2022 |
| SMUSUKULA, SHAUNIK |
60-SC170203 |
4 |
199.00 |
4147********8962 |
025856 |
10/25/2022 |
| SNAIR, ANAGHA |
60-SC210611 |
4 |
224.00 |
5253********0153 |
82809Z |
10/25/2022 |
| SNALLA, SOURAV |
60-SC190916 |
4 |
199.00 |
5466********8472 |
15894P |
10/25/2022 |
| SNANDAN, ANSHIKA |
60-SC210615 |
4 |
224.00 |
4313********3890 |
01778C |
10/25/2022 |
| SNARAYANA, SATHKRITH |
60-SC220809 |
4 |
115.00 |
4100********5118 |
83012D |
10/25/2022 |
| SNASEER, RAYAN |
60-SC220619 |
4 |
224.00 |
4400********5693 |
04918D |
10/25/2022 |
| SNGUYEN, ANTHONY |
60-SC220608 |
4 |
214.00 |
4640********9678 |
01611D |
10/25/2022 |
| SNGUYEN, ELIZABETH |
60-SC220609 |
4 |
224.00 |
4640********9678 |
01626D |
10/25/2022 |
| SNGUYEN, ETHAN |
60-SC220214 |
4 |
224.00 |
4100********0692 |
83151D |
10/25/2022 |
| SNGUYEN, KATELYN |
60-SC160810 |
4 |
199.00 |
4147********8886 |
025884 |
10/25/2022 |
| SOMPRAKASH, DHILAN |
60-SC211105 |
4 |
224.00 |
4388********4530 |
01642D |
10/25/2022 |
| SPARIKH, REYANSH |
60-SC191104 |
4 |
209.00 |
4465********6618 |
025100 |
10/25/2022 |
| SPATEL, JUHI |
60-SC170920 |
4 |
189.00 |
4100********6804 |
83791D |
10/25/2022 |
| SPATIL, AIRA |
60-SC220206 |
4 |
274.00 |
3700*******3433 |
396025 |
10/25/2022 |
| SPEDDAKOTLA, KRUTIK |
60-SC181202 |
4 |
199.00 |
4147********0135 |
01673D |
10/25/2022 |
| SPHAM, ANNA |
60-SC220816 |
4 |
224.00 |
4342********9602 |
086522 |
10/25/2022 |
| SPUNTANILLA, DONOVAN |
60-SC220813 |
4 |
274.00 |
4388********7485 |
01687D |
10/25/2022 |
| SRASTOGI, SHUBHAAN |
60-SC140417 |
4 |
199.00 |
3723*******2003 |
146138 |
10/25/2022 |
| SRAYAPROLU, VIVAAN |
60-SC200116 |
4 |
209.00 |
4100********1188 |
84527D |
10/25/2022 |
| SREYES, MALACHI |
60-SC170511 |
4 |
184.00 |
4342********4492 |
062471 |
10/25/2022 |
| SREYES, ZACHARIAH |
60-SC170512 |
4 |
184.00 |
4342********4492 |
062471 |
10/25/2022 |
| SSAHA, AARUSHI |
60-SC061701 |
4 |
199.00 |
4100********7864 |
84889D |
10/25/2022 |
| SSALINAS, JAY DEN |
60-SC190307 |
4 |
199.00 |
4147********3148 |
01754C |
10/25/2022 |
| SSETRA, SAMARTH |
60-SC220624 |
4 |
224.00 |
4100********1057 |
85042D |
10/25/2022 |
| SSHARMA, AARUSH |
60-SC220508 |
4 |
169.00 |
4100********9201 |
85097D |
10/25/2022 |
| SSHARMA, ESHANA |
60-SC220507 |
4 |
274.00 |
4100********9201 |
85167D |
10/25/2022 |
| SSHIRKE, AARYAN |
60-SC220405 |
4 |
115.00 |
4388********0126 |
01783D |
10/25/2022 |
| SSINGH, AYAANSH |
60-SC191204 |
4 |
199.00 |
5524********9611 |
08879S |
10/25/2022 |
| SSINGH, PAKHI |
60-SC210804 |
4 |
224.00 |
4815********7617 |
182207 |
10/25/2022 |
| SSOLYOM, DAVID |
60-SC150304T |
4 |
199.00 |
3702*******2199 |
318025 |
10/25/2022 |
| SSOMAN, MALEENA |
60-SC181002 |
4 |
179.00 |
4147********9718 |
03024D |
10/25/2022 |
| STHUMBRAGUDDI, TANISH |
60-SC180106 |
4 |
199.00 |
4100********3833 |
85889D |
10/25/2022 |
| STRAN, RYAN |
60-SC191105 |
4 |
199.00 |
5424********3787 |
19606P |
10/25/2022 |
| STRINH, LONDON |
60-SC220706 |
4 |
115.00 |
4388********4719 |
03052I |
10/25/2022 |
| STRIPATHI, ANANYA |
60-SC220309 |
4 |
214.00 |
4640********4584 |
03062C |
10/25/2022 |
| SVALIVETI, EESHA |
60-SC191208 |
4 |
209.00 |
4465********4952 |
025658 |
10/25/2022 |
| SVARSANI, MILA |
60-SC210807 |
4 |
95.00 |
4400********5412 |
04534D |
10/25/2022 |
| SVERMA, MEHUL |
60-SC140604 |
4 |
199.00 |
4400********5248 |
02919D |
10/25/2022 |
| SVISHAK, NIKHIL |
60-SC180607 |
4 |
199.00 |
5178********7135 |
03101B |
10/25/2022 |
| SWORTHY, ADANNA |
60-SC210813 |
4 |
179.00 |
4833********7178 |
032108 |
10/25/2022 |
| SWORTHY, TERRELL |
60-SC210814 |
4 |
169.00 |
4833********7178 |
032108 |
10/25/2022 |
| SWU, SARA |
60-SC161101 |
4 |
199.00 |
4147********4535 |
03131D |
10/25/2022 |
| SYELEMANCHI, SIDDHARTH |
60-SC180911 |
4 |
199.00 |
4465********6494 |
025989 |
10/25/2022 |
| SZHANG, JERRY |
60-SC170302 |
4 |
99.50 |
4400********1488 |
01054D |
10/25/2022 |
| WAGUILAR, JEFFERSON |
60-WG200209 |
4 |
169.00 |
4342********6645 |
050704 |
10/25/2022 |
| WBROWN, KALEB |
60-WG220908 |
4 |
194.00 |
4342********6219 |
060659 |
10/25/2022 |
| WCARR, EVAN |
60-WG220505 |
4 |
194.00 |
4366********3867 |
010223 |
10/25/2022 |
| WCHIKHANI, NATHAN |
60-WG210507 |
4 |
194.00 |
4147********6841 |
03170C |
10/25/2022 |
| WDIAZ, IGNACIO |
60-WG220401 |
4 |
160.00 |
4900********8433 |
062108 |
10/25/2022 |
| WEDWARDS, ALEXANDER |
60-WG210610 |
4 |
194.00 |
4342********0559 |
051120 |
10/25/2022 |
| WGODOY, BALDEMAR |
60-WG220302 |
4 |
160.00 |
4400********6580 |
06983A |
10/25/2022 |
| WGONZALEZ, IAIN |
60-WG180304 |
4 |
159.00 |
4342********5866 |
041215 |
10/25/2022 |
| WGOULARTE, LOGAN |
60-WG210404 |
4 |
194.00 |
3713*******2008 |
104328 |
10/25/2022 |
| WGREGOIRE, CONNOR |
60-WG210710 |
4 |
115.00 |
4270********2965 |
025228 |
10/25/2022 |
| WGRIMALDO, SANTOS |
60-WG210612 |
4 |
194.00 |
4037********6616 |
705212 |
10/25/2022 |
| WGROSU, NOAH |
60-WG210607 |
4 |
244.00 |
4147********6194 |
03232D |
10/25/2022 |
| WKARTHIK, NIKHIL |
60-WG220103 |
4 |
115.00 |
5424********3333 |
23039Z |
10/25/2022 |
| WMANZANO, MASON |
60-WG200205 |
4 |
84.50 |
4833********8921 |
082108 |
10/25/2022 |
| WMANZANO, MAX |
60-WG200204 |
4 |
89.50 |
4833********8921 |
092108 |
10/25/2022 |
| WMASKIEWICZ, AVA |
60-WG220906 |
4 |
244.00 |
5466********1896 |
23220S |
10/25/2022 |
| WMERZ, LETA |
60-WG210601 |
4 |
244.00 |
4430********1145 |
604425 |
10/25/2022 |
| WNGUYEN, BERNICE |
60-WG210908 |
4 |
105.00 |
4147********9111 |
025212 |
10/25/2022 |
| WRAMIREZ, ALESSIO |
60-WG220205 |
4 |
244.00 |
4342********2739 |
016238 |
10/25/2022 |
| WRIOS, CHRISTIAN |
60-WG210203 |
4 |
194.00 |
4833********1123 |
002108 |
10/25/2022 |
| WSANAL, MADHAV |
60-WG210709 |
4 |
194.00 |
4100********5547 |
88906D |
10/25/2022 |
| WTHAI, VICTORIA |
60-SC210617 |
4 |
165.00 |
4100********6896 |
88961D |
10/25/2022 |
| WYUILLE, NOLAN |
60-WG190606 |
4 |
179.00 |
5122********5373 |
45351Z |
10/25/2022 |
| WYUILLE, NORA |
60-WG210615 |
4 |
184.00 |
5122********5373 |
32731Z |
10/25/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1289.00 |
| 24 |
MasterCard |
5002.00 |
| 116 |
Visa |
22584.50 |
| 4 |
Discover |
759.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
29634.50 |