Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADVANI, KRISH |
60-AL170814 |
2 |
189.00 |
5424********9849 |
27785P |
11/10/2022 |
| AAGGARWAL, PARTH |
60-AL180301 |
2 |
199.00 |
3726*******1006 |
165684 |
11/10/2022 |
| AALLEN, ALISHIA |
60-AL170603 |
2 |
199.00 |
3713*******2005 |
127876 |
11/10/2022 |
| ABALAJI, RIDHI |
60-AL181102 |
2 |
180.00 |
4147********8630 |
01679D |
11/10/2022 |
| ACHAN, ANGELINA |
60-AL170717 |
2 |
190.00 |
4388********4748 |
01687C |
11/10/2022 |
| ACHAN, REEVE |
60-AL170718 |
2 |
180.00 |
4388********4748 |
01691C |
11/10/2022 |
| AELLIS, ISABELLE |
60-AL220205 |
2 |
215.00 |
3795*******4002 |
166272 |
11/10/2022 |
| AELLIS, SOPHIA |
60-AL220204 |
2 |
205.00 |
3795*******4002 |
163813 |
11/10/2022 |
| AGREENE, HANNAH |
60-AL14024 |
2 |
190.00 |
4147********1669 |
01719I |
11/10/2022 |
| AGREENE, NATALIE |
60-AL14025 |
2 |
180.00 |
4147********1669 |
01722I |
11/10/2022 |
| AHUNG, ALEX |
60-WG170506 |
2 |
190.00 |
4100********6158 |
48003D |
11/10/2022 |
| AIYER, DIA |
60-AL170101 |
2 |
200.00 |
4400********3500 |
06745C |
11/10/2022 |
| AJIVA, MARIAM |
60-AL170305 |
2 |
190.00 |
4147********0149 |
01745D |
11/10/2022 |
| AKALE, AAYUSH |
60-AL21101 |
2 |
260.00 |
4147********4994 |
04397D |
11/10/2022 |
| AKOSKI, JOONAS |
60-AL170504 |
2 |
180.00 |
5254********6326 |
29453Z |
11/10/2022 |
| ALI, LING WEI |
60-AL220703 |
2 |
260.00 |
4147********2222 |
01764C |
11/10/2022 |
| ALIU, ELLA |
60-AL220702 |
2 |
260.00 |
4400********4067 |
01345D |
11/10/2022 |
| AMILIC, ALEXANDER |
60-AL220904 |
2 |
165.00 |
4147********3946 |
01777D |
11/10/2022 |
| ANGUYEN, ADDISON |
60-AL191203 |
2 |
180.00 |
3739*******1002 |
158180 |
11/10/2022 |
| APALMER, CLARA |
60-AL220106 |
2 |
205.00 |
4342********9896 |
096320 |
11/10/2022 |
| APONCE, MATEO |
60-AL220102 |
2 |
165.00 |
4815********9096 |
135673 |
11/10/2022 |
| APRIES, APOSTOLI |
60-AL220910 |
2 |
165.00 |
5209********7544 |
01826S |
11/10/2022 |
| ASAAH, SOPHIA |
60-AL220104 |
2 |
260.00 |
4100********8801 |
49309D |
11/10/2022 |
| ASINCLAIR, CHLOE |
60-AL180708 |
2 |
215.00 |
4147********7134 |
01853I |
11/10/2022 |
| ASONI, SHIVAM |
60-AL190402 |
2 |
190.00 |
4100********0801 |
49532D |
11/10/2022 |
| ASTUPACHENKO, MAXIM |
60-AL210804 |
2 |
250.00 |
5261********3279 |
01074S |
11/10/2022 |
| ASUNKAM, ADITYA |
60-AL190701 |
2 |
190.00 |
4100********8027 |
49671D |
11/10/2022 |
| AZAHORIK, CECILIA |
60-AL220701 |
2 |
115.00 |
4465********5150 |
010736 |
11/10/2022 |
| SALAM, MOHAMMED AYAAN |
60-SC220904 |
2 |
224.00 |
4347********9472 |
095707 |
11/10/2022 |
| SARAKALI, VAISHNAVI |
60-SC210702 |
2 |
224.00 |
4640********1937 |
01904D |
11/10/2022 |
| SAVULA, SHIVAM |
60-SC200212 |
2 |
224.00 |
4100********1335 |
50282D |
11/10/2022 |
| SBOBBILI, ZOE |
60-SC220602 |
2 |
274.00 |
4347********1788 |
015707 |
11/10/2022 |
| SCHHABRIYA, YASH |
60-SC220303 |
2 |
274.00 |
4147********0056 |
01918D |
11/10/2022 |
| SCHON, PARKER |
60-SC220805 |
2 |
160.00 |
4147********5815 |
01940I |
11/10/2022 |
| SDAO, BRIAN |
60-SC151005 |
2 |
199.00 |
4147********8886 |
010853 |
11/10/2022 |
| SDEEPAK, AADHI |
60-SC200902 |
2 |
189.00 |
4147********7648 |
01958I |
11/10/2022 |
| SEKAMBARAM, LEKA |
60-SC161208 |
2 |
199.00 |
4100********4752 |
50755D |
11/10/2022 |
| SFEASTER B, JACKSON |
60-SC210914B |
2 |
112.00 |
4342********3286 |
048737 |
11/10/2022 |
| SGOSHI, AARAV |
60-SC180203 |
2 |
199.00 |
4100********5507 |
51130D |
11/10/2022 |
| SGOWDA, DHYAAN |
60-SC220302 |
2 |
274.00 |
4100********5803 |
51422C |
11/10/2022 |
| SGUNASEELAN, SAIKRISH |
60-SC180204 |
2 |
199.00 |
3726*******1001 |
106926 |
11/10/2022 |
| SGUPTA, AANYA |
60-SC180703 |
2 |
199.00 |
5452********9351 |
02034S |
11/10/2022 |
| SGUPTA, KALIN |
60-SC150606 |
2 |
214.00 |
4147********1033 |
02034D |
11/10/2022 |
| SGUPTA, KIAN PARAG |
60-SC150212 |
2 |
224.00 |
4147********1033 |
02050D |
11/10/2022 |
| SGUPTA, MEHER |
60-SC220804 |
2 |
274.00 |
4266********3417 |
02045D |
11/10/2022 |
| SGUPTA, SIDDH |
60-SC180702 |
2 |
189.00 |
5452********9351 |
02072S |
11/10/2022 |
| SHARKARA, NAYONIKA |
60-SC180611 |
2 |
199.00 |
4147********8399 |
02083C |
11/10/2022 |
| SHEGDE, SUMANTH |
60-SC170501 |
2 |
199.00 |
3772*******2002 |
121396 |
11/10/2022 |
| SIYER, ATHARV |
60-SC211205 |
2 |
214.00 |
4100********2111 |
52437D |
11/10/2022 |
| SJATELY, MAYA |
60-SC160502 |
2 |
199.00 |
3715*******2007 |
141660 |
11/10/2022 |
| SJINASUNDERA, VUNAL |
60-SC170901 |
2 |
199.00 |
3798*******1013 |
184029 |
11/10/2022 |
| SKAMATH, AANYA |
60-SC210920 |
2 |
224.00 |
5466********3571 |
34401P |
11/10/2022 |
| SKAMITY, RISHI |
60-SC141203 |
2 |
199.00 |
4388********2548 |
02121D |
11/10/2022 |
| SKARIMI, RYAN |
60-SC220820 |
2 |
150.00 |
4426********1282 |
010494 |
11/10/2022 |
| SKARTHIK, MEDHA |
60-SC180601 |
2 |
199.00 |
4147********0890 |
02135A |
11/10/2022 |
| SKOTHAPALLI, ADVAIT |
60-SC220901 |
2 |
274.00 |
4100********8944 |
53257D |
11/10/2022 |
| SKRUTTIVENTI, TEJAS |
60-SC210622 |
2 |
224.00 |
4211********2897 |
02153C |
11/10/2022 |
| SKUMAR, ARYAN |
60-SC200904 |
2 |
264.00 |
4147********6053 |
02153D |
11/10/2022 |
| SKUMAR, ATHARV |
60-SC220116 |
2 |
224.00 |
3795*******2000 |
171117 |
11/10/2022 |
| SKUMAR, AVNI |
60-S170911 |
2 |
199.00 |
4400********0560 |
06175C |
11/10/2022 |
| SKUMAR, RUDRANSH |
60-SC180110 |
2 |
199.00 |
4815********7192 |
125876 |
11/10/2022 |
| SLYM, AIDEN |
60-SC210504 |
2 |
189.00 |
4388********6163 |
02210C |
11/10/2022 |
| SLYM, LOGAN |
60-SC210503 |
2 |
199.00 |
4388********6163 |
02184C |
11/10/2022 |
| SMALOO, NAISHA |
60-SC161004 |
2 |
199.00 |
5528********7368 |
02238J |
11/10/2022 |
| SMALOO, SHIVEN |
60-SC170404 |
2 |
189.00 |
5528********7368 |
02208J |
11/10/2022 |
| SMANN, VARDAAN |
60-SC220914 |
2 |
105.00 |
4400********9813 |
05994D |
11/10/2022 |
| SMATURI, ANIKA |
60-SC190311 |
2 |
199.00 |
4388********6123 |
02249D |
11/10/2022 |
| SMENON, VISHANTH |
60-SC220913 |
2 |
264.00 |
4147********6353 |
02230I |
11/10/2022 |
| SMETWALLY, HASSAN |
60-SC150205 |
2 |
199.00 |
5424********3295 |
37014P |
11/10/2022 |
| SMETWALLY, SALMA |
60-SC150204 |
2 |
189.00 |
5424********3295 |
37320P |
11/10/2022 |
| SMURALIKRISHNAN, ANISH |
60-SC200208 |
2 |
219.00 |
4100********6626 |
54953D |
11/10/2022 |
| SMURALIKRISHNAN, ANJALI |
60-SC200209 |
2 |
209.00 |
4100********6626 |
55189D |
11/10/2022 |
| SNARRA, RITWIN |
60-SC12031 |
2 |
99.00 |
4490********2233 |
146361 |
11/10/2022 |
| SNAVARRO, ALEXANDER |
60-SC220629 |
2 |
224.00 |
4147********6136 |
02300C |
11/10/2022 |
| SNGUYEN PHAM, ISAAC |
60-SC210612 |
2 |
179.00 |
4266********2805 |
02314D |
11/10/2022 |
| SNGUYEN, MADELINE |
60-SC220409 |
2 |
224.00 |
4400********3618 |
04223D |
11/10/2022 |
| SPAGUIRIGAN, JHAY-R |
60-SC170702 |
2 |
199.00 |
4100********2778 |
55717D |
11/10/2022 |
| SPARK, SEOJIN |
60-SC220502 |
2 |
224.00 |
4179********1113 |
600175 |
11/10/2022 |
| SPATEL, HARIPRIYA |
60-SC200205 |
2 |
199.00 |
4147********3312 |
02342I |
11/10/2022 |
| SPATWA, KABIR |
60-SC220703 |
2 |
179.00 |
4246********4593 |
02343G |
11/10/2022 |
| SPISUPATI, MATHIYA |
60-SC180701 |
2 |
199.00 |
4388********4111 |
02360D |
11/10/2022 |
| SPULERI, BRENDAN |
60-SC220316 |
2 |
179.00 |
4121********1936 |
02355D |
11/10/2022 |
| SRAJU, AVI |
60-SC180306 |
2 |
199.00 |
5424********1722 |
39280P |
11/10/2022 |
| SRAJU, KAI |
60-SC180305 |
2 |
189.00 |
5424********1722 |
39183P |
11/10/2022 |
| SREDDY, MILI |
60-SC160904 |
2 |
199.00 |
4147********2873 |
02399D |
11/10/2022 |
| SROSS, BRIAN |
60-SC082218 |
2 |
115.00 |
4147********4591 |
010617 |
11/10/2022 |
| SSAHA, AAYAN |
60-SC180704 |
2 |
189.00 |
4100********7864 |
57038D |
11/10/2022 |
| SSAINI, DIYA |
60-SC220407 |
2 |
224.00 |
4100********0702 |
57010C |
11/10/2022 |
| SSARAVANARAJHAN, ADITH |
60-SC210918 |
2 |
224.00 |
4266********4877 |
02424B |
11/10/2022 |
| SSINGH, AMITOJ |
60-SC171204 |
2 |
199.00 |
4147********3846 |
02417C |
11/10/2022 |
| SSINGH, RHEA |
60-SC210605 |
2 |
224.00 |
5178********3324 |
02438B |
11/10/2022 |
| STHAI, LOGAN |
60-SC180705 |
2 |
199.00 |
5424********2624 |
40267P |
11/10/2022 |
| STOTH, NATALIE |
60-SC220204 |
2 |
115.00 |
4100********2926 |
57580D |
11/10/2022 |
| STRAN, ELI |
60-SC180714 |
2 |
224.00 |
4036********5280 |
02470D |
11/10/2022 |
| STRAN, EZRA |
60-SC220802 |
2 |
115.00 |
4815********3387 |
155670 |
11/10/2022 |
| STRAN, KAYLEE |
60-SC191011 |
2 |
199.00 |
4147********4185 |
02479I |
11/10/2022 |
| STRAN, TYLER |
60-SC151111 |
2 |
199.00 |
6011********8468 |
01006P |
11/10/2022 |
| STRINH, LEXI |
60-SC220806 |
2 |
86.25 |
4388********4719 |
02502I |
11/10/2022 |
| STRIVEDI, ANISHKA |
60-SC220209 |
2 |
264.00 |
4388********7708 |
02494C |
11/10/2022 |
| STRIVEDI, VIVAAN |
60-SC220207 |
2 |
115.00 |
4100********4430 |
58372D |
11/10/2022 |
| SVAKKALAGADDA, ANUSHKA |
60-SC170414 |
2 |
199.00 |
4100********4758 |
58497D |
11/10/2022 |
| SVENKATESH, NITHIN |
60-SC210607 |
2 |
224.00 |
4100********1963 |
58650D |
11/10/2022 |
| SVO, AARON |
60-SC180717 |
2 |
224.00 |
4147********4843 |
010717 |
11/10/2022 |
| SWANG, KAYDEN |
60-SC150511 |
2 |
199.00 |
4246********9220 |
02540G |
11/10/2022 |
| WBURT, CALLUM |
60-WG170703 |
2 |
159.00 |
4003********7367 |
02570B |
11/10/2022 |
| WGERBENDING, LUCAS |
60-WG220201 |
2 |
165.00 |
4100********0520 |
59011D |
11/10/2022 |
| WKUMAR, ANILA |
60-WG210902 |
2 |
244.00 |
4147********9226 |
02583I |
11/10/2022 |
| WLOPEZ, DANIEL |
60-WG210620 |
2 |
194.00 |
4815********5271 |
125076 |
11/10/2022 |
| WLOPEZ, SALVADOR |
60-WG210803 |
2 |
194.00 |
4815********1483 |
115875 |
11/10/2022 |
| WMULLENS, STAS |
60-WG210402 |
2 |
165.00 |
4400********6417 |
08935D |
11/10/2022 |
| WPARICO, MILES |
60-WG210704 |
2 |
115.00 |
4266********1573 |
02607A |
11/10/2022 |
| WRENTERIA, FINN |
60-WG220902 |
2 |
115.00 |
4147********6362 |
02617I |
11/10/2022 |
| WROJO, CHRISTIAN |
60-WG201103 |
2 |
159.00 |
4342********4317 |
001826 |
11/10/2022 |
| WSIDDARTH, SAHASRA |
60-WG220301 |
2 |
115.00 |
4147********8336 |
02628I |
11/10/2022 |
| WVALENTINA, ALEXA |
60-WG221001 |
2 |
244.00 |
4815********2433 |
155079 |
11/10/2022 |
| WWEBER, CARSON |
60-WG190102 |
2 |
179.00 |
4147********3094 |
02643D |
11/10/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
2018.00 |
| 15 |
MasterCard |
2983.00 |
| 90 |
Visa |
17621.25 |
| 1 |
Discover |
199.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
22821.25 |