Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABHATIA, ARNAY |
60-AL171202 |
4 |
190.00 |
5424********4560 |
42687P |
11/25/2022 |
| ABOYAPATI, MEGHANA |
60-AL190203 |
4 |
210.00 |
4388********0059 |
02224D |
11/25/2022 |
| ABROOKSHIRE, JUSTIN |
60-AL161103 |
4 |
63.33 |
4100********9339 |
06464G |
11/25/2022 |
| AGUPTA, SAMIK |
60-AL180104 |
4 |
190.00 |
4100********9762 |
07076D |
11/25/2022 |
| AHANNA, NATHANIEL |
60-AL191002 |
4 |
215.00 |
4465********2333 |
025481 |
11/25/2022 |
| AHOLLEY, CARA |
60-AL220805 |
4 |
260.00 |
4147********3780 |
02266C |
11/25/2022 |
| AIYER, AVNI |
60-AL150611 |
4 |
99.00 |
4400********6171 |
04979C |
11/25/2022 |
| AKAMBLI, ANSH |
60-AL151113 |
4 |
184.00 |
4100********8219 |
09884D |
11/25/2022 |
| AKOCHHAL, ABHISHAL |
60-AL161204 |
4 |
189.00 |
4147********6408 |
02284D |
11/25/2022 |
| AKOEHL, FINNIAN |
60-AL210708 |
4 |
260.00 |
4400********2825 |
03712D |
11/25/2022 |
| AKOEHL, RYLAN |
60-AL180801 |
4 |
190.00 |
4400********2825 |
01927D |
11/25/2022 |
| ALABIAGA, ALEX |
60-AL151110 |
4 |
190.00 |
4100********8002 |
11663D |
11/25/2022 |
| ALABIAGA, ANDREW |
60-AL151109 |
4 |
180.00 |
4100********8002 |
12122D |
11/25/2022 |
| ALABIAGA, CHRIS |
60-AL210902 |
4 |
200.00 |
4100********8002 |
12928D |
11/25/2022 |
| ALEE, HYUNWOO |
60-AL220806 |
4 |
260.00 |
4400********8399 |
06421D |
11/25/2022 |
| AMANOLIDES, NOLAN |
60-AL190803 |
4 |
215.00 |
4147********8931 |
02337I |
11/25/2022 |
| AMASLEHI, AMAYA |
60-AL220201 |
4 |
260.00 |
4100********7612 |
14373D |
11/25/2022 |
| AMATHALIKUNNEL, DARREN |
60-AL180807 |
4 |
190.00 |
6011********6165 |
02519R |
11/25/2022 |
| AMCELROY, ALEXANDER |
60-AL211213 |
4 |
215.00 |
4492********8976 |
035053 |
11/25/2022 |
| AMEHTA, KEIVAN |
60-AL210604 |
4 |
205.00 |
4400********3055 |
05532D |
11/25/2022 |
| AMOYER, WILLIAM |
60-AL13106 |
4 |
165.00 |
4100********4692 |
16792D |
11/25/2022 |
| ANAKAMURA, JACK |
60-AL220210 |
4 |
115.00 |
4147********6705 |
02388C |
11/25/2022 |
| ARAHMAN, ZAKHIR |
60-AL21102 |
4 |
260.00 |
5254********2895 |
53946Z |
11/25/2022 |
| ARAMANATHAN, SHRUTHI |
60-AL180703 |
4 |
99.00 |
4179********6199 |
115244 |
11/25/2022 |
| ARISE, CALEB |
60-AL190802 |
4 |
179.00 |
4147********1306 |
02431C |
11/25/2022 |
| AROY, ADITYA |
60-AL220502 |
4 |
260.00 |
4100********8820 |
21740D |
11/25/2022 |
| ASAAH, ALEX |
60-AL211211 |
4 |
115.00 |
4100********8801 |
21991D |
11/25/2022 |
| ASHAO, CRYSTAL |
60-AL220407 |
4 |
215.00 |
5156********7088 |
02472Z |
11/25/2022 |
| ASILVA, RAUL |
60-AL160930 |
4 |
190.00 |
5291********0640 |
02494P |
11/25/2022 |
| ASRIDHARA, SHAAN |
60-AL180106 |
4 |
190.00 |
6011********6429 |
02598R |
11/25/2022 |
| ATHAKUR, ANUSHKA |
60-AL200903V |
4 |
165.00 |
4147********8696 |
02483D |
11/25/2022 |
| AVAN DER WERF, LYNN |
60-AL190706 |
4 |
200.00 |
4465********3786 |
025398 |
11/25/2022 |
| AVODNALA, AYAN |
60-AL210901 |
4 |
215.00 |
5156********9202 |
02508Z |
11/25/2022 |
| AZORIO, NICHOLAS |
60-AL12121 |
4 |
180.00 |
6011********1023 |
02591Q |
11/25/2022 |
| SADHYA, ADRITA |
60-SC220307 |
4 |
274.00 |
4003********3874 |
02538D |
11/25/2022 |
| SAGRAWAL, RISHIT |
60-SC161103 |
4 |
199.00 |
4266********2633 |
02563B |
11/25/2022 |
| SARNOLD, BRANDEN |
60-SC210916 |
4 |
224.00 |
4100********5104 |
29163D |
11/25/2022 |
| SASUNCION, BEIA |
60-SC220623 |
4 |
224.00 |
4347********7618 |
094412 |
11/25/2022 |
| SBATRA, SIYA |
60-SC220909 |
4 |
115.00 |
4100********0741 |
31999D |
11/25/2022 |
| SBAYANA, NIKHIL |
60-SC190404 |
4 |
274.00 |
5122********1556 |
70102Z |
11/25/2022 |
| SBILIGIRI, AMIT |
60-SC181105 |
4 |
199.00 |
5122********7906 |
18347Z |
11/25/2022 |
| SCHHABRIYA, TWINKLE |
60-SC220306 |
4 |
264.00 |
4147********0056 |
02606D |
11/25/2022 |
| SCHIDAMBARAM, DAKSHATA |
60-SC211006 |
4 |
224.00 |
4388********7748 |
02629I |
11/25/2022 |
| SCHITTOOR, VIVAAN |
60-SC180506 |
4 |
199.00 |
5254********1554 |
65191Z |
11/25/2022 |
| SDADI, KRITIN |
60-SC211010 |
4 |
224.00 |
4400********4596 |
09025D |
11/25/2022 |
| SDADI, RIYANSH |
60-SC211011 |
4 |
214.00 |
4400********4596 |
06975D |
11/25/2022 |
| SDESAI, SHIVEN |
60-SC220406 |
4 |
224.00 |
4100********8977 |
36613D |
11/25/2022 |
| SDHARA, AMULYA |
60-SC170407 |
4 |
224.00 |
4388********3775 |
02662D |
11/25/2022 |
| SDHINDSA, MANDEEP |
60-SC190809 |
4 |
184.00 |
4400********1704 |
06111D |
11/25/2022 |
| SDO, KAYLA |
60-SC210912 |
4 |
214.00 |
4003********4320 |
02685D |
11/25/2022 |
| SDO, TYLER |
60-SC210911 |
4 |
224.00 |
4003********4320 |
02691D |
11/25/2022 |
| SFEASTER, JACKSON |
60-SC210914 |
4 |
112.00 |
4342********3286 |
024066 |
11/25/2022 |
| SGARCIA, LUKE |
60-SC170613 |
4 |
199.00 |
4366********5246 |
02704C |
11/25/2022 |
| SGINZBURG, SEAN |
60-SC210812 |
4 |
224.00 |
3798*******5003 |
186468 |
11/25/2022 |
| SGOWDA, NIAM |
60-SC211204 |
4 |
274.00 |
5178********5330 |
02733P |
11/25/2022 |
| SGUPTA, VIRAJ |
60-SC221006 |
4 |
160.00 |
4147********6824 |
02743I |
11/25/2022 |
| SJAHAN, ALIZEH |
60-SC150602 |
4 |
199.00 |
4400********9995 |
06956D |
11/25/2022 |
| SJAHAN, RIZQIN |
60-SC150601 |
4 |
189.00 |
4400********9995 |
03284D |
11/25/2022 |
| SJAISWAL, SAANVI |
60-SC190210 |
4 |
199.00 |
4100********4276 |
43841D |
11/25/2022 |
| SJAJARA, VIHAAN |
60-SC220211 |
4 |
224.00 |
3797*******2009 |
134113 |
11/25/2022 |
| SJHAVERI, KIAN |
60-SC210408 |
4 |
199.00 |
5424********7082 |
74059P |
11/25/2022 |
| SJOHAL, IAN |
60-SC141018 |
4 |
199.00 |
4147********4328 |
02796D |
11/25/2022 |
| SKAASHYAP, ANIKA |
60-SC210410 |
4 |
199.00 |
4100********6390 |
46733D |
11/25/2022 |
| SKAASHYAP, TEJAS |
60-SC210411 |
4 |
189.00 |
4100********6390 |
47330D |
11/25/2022 |
| SKABILAN, INIYA |
60-SC210516 |
4 |
224.00 |
4400********8280 |
09342D |
11/25/2022 |
| SKAMITY, SMYRA |
60-SC180803 |
4 |
189.00 |
4388********2548 |
02824D |
11/25/2022 |
| SKANKIPATI, SUJAY |
60-SC170908 |
4 |
199.00 |
5424********4115 |
76798P |
11/25/2022 |
| SKAVEDE, RITHESH |
60-SC220404 |
4 |
224.00 |
5424********3983 |
76937P |
11/25/2022 |
| SKRISHNAM, SHRIYA |
60-SC170105 |
4 |
199.00 |
4179********5225 |
115244 |
11/25/2022 |
| SKRUTTIVENTI, KEERTHI |
60-SC210624 |
4 |
214.00 |
4211********2897 |
02861C |
11/25/2022 |
| SKUMAR, ARSHIYA |
60-SC180109 |
4 |
199.00 |
4815********1350 |
154142 |
11/25/2022 |
| SKUMARAPPAN, NANDAN |
60-SC180304 |
4 |
199.00 |
5424********5559 |
78952P |
11/25/2022 |
| SLARIN, ANDREY |
60-SC170917 |
4 |
199.00 |
6011********3466 |
02539Q |
11/25/2022 |
| SLE, KRISTY |
60-SC170227 |
4 |
199.00 |
5424********6922 |
80231P |
11/25/2022 |
| SLOGANDHA, DHAKSHESH |
60-SC160222 |
4 |
199.00 |
3712*******3008 |
143239 |
11/25/2022 |
| SMADAN, AVIKA |
60-SC220210 |
4 |
224.00 |
4147********8270 |
02921A |
11/25/2022 |
| SMAHIL, SAHAJVIR |
60-SC180113 |
4 |
199.00 |
4147********4905 |
02932C |
11/25/2022 |
| SMALORY, LINCOLN |
60-SC211103 |
4 |
224.00 |
4833********9411 |
014412 |
11/25/2022 |
| SMANN, SEHBAAJ |
60-SC210415 |
4 |
224.00 |
4400********9813 |
06609D |
11/25/2022 |
| SMARTINEZ, JOHN |
60-SC210403 |
4 |
199.00 |
4117********3711 |
134746 |
11/25/2022 |
| SMENON, PRITHVI |
60-SC170604 |
4 |
199.00 |
4147********6353 |
02956I |
11/25/2022 |
| SMIRYALA, ROHITHA |
60-SC220906 |
4 |
224.00 |
5122********9365 |
18257Z |
11/25/2022 |
| SMISHRA, AASHI |
60-SC161007 |
4 |
199.00 |
5424********0779 |
84012P |
11/25/2022 |
| SMISTRY, HRISHI |
60-SC160902 |
4 |
199.00 |
4388********8063 |
02995D |
11/25/2022 |
| SMUSUKULA, SHAUNIK |
60-SC170203 |
4 |
199.00 |
4147********8962 |
025252 |
11/25/2022 |
| SNAIR, ANAGHA |
60-SC210611 |
4 |
224.00 |
5253********0153 |
20561Z |
11/25/2022 |
| SNALLA, SOURAV |
60-SC190916 |
4 |
199.00 |
5466********8472 |
86138P |
11/25/2022 |
| SNANDAN, ANSHIKA |
60-SC210615 |
4 |
224.00 |
4313********3890 |
01264C |
11/25/2022 |
| SNARAYANA, SATHKRITH |
60-SC220809 |
4 |
274.00 |
4100********5118 |
64177D |
11/25/2022 |
| SNASEER, RAYAN |
60-SC220619 |
4 |
224.00 |
4400********5693 |
05783D |
11/25/2022 |
| SNGUYEN, ANTHONY |
60-SC220608 |
4 |
214.00 |
4640********9678 |
03058D |
11/25/2022 |
| SNGUYEN, ELIZABETH |
60-SC220609 |
4 |
224.00 |
4640********9678 |
03062D |
11/25/2022 |
| SNGUYEN, ETHAN |
60-SC220214 |
4 |
224.00 |
4100********0692 |
66359D |
11/25/2022 |
| SNGUYEN, KATELYN |
60-SC160810 |
4 |
199.00 |
4147********8886 |
025659 |
11/25/2022 |
| SNGUYEN, NOLAN |
60-SC131104 |
4 |
199.00 |
4100********5608 |
67263D |
11/25/2022 |
| SOMPRAKASH, DHILAN |
60-SC211105 |
4 |
224.00 |
4147********1145 |
03090D |
11/25/2022 |
| SPARIKH, REYANSH |
60-SC191104 |
4 |
209.00 |
4465********6618 |
025188 |
11/25/2022 |
| SPATEL, JUHI |
60-SC170920 |
4 |
189.00 |
4100********6804 |
68806D |
11/25/2022 |
| SPATIL, AIRA |
60-SC220206 |
4 |
274.00 |
3700*******3433 |
640025 |
11/25/2022 |
| SPEDDAKOTLA, KRUTIK |
60-SC181202 |
4 |
199.00 |
4147********0135 |
03120D |
11/25/2022 |
| SPHAM, ANNA |
60-SC220816 |
4 |
224.00 |
4342********9602 |
085637 |
11/25/2022 |
| SPRASAD, AASHKA |
60-SC190604 |
4 |
199.00 |
4147********5494 |
03135I |
11/25/2022 |
| SPUNTANILLA, DONOVAN |
60-SC220813 |
4 |
274.00 |
4388********7485 |
03151D |
11/25/2022 |
| SRAO, MIRAYA |
60-SC180912 |
4 |
199.00 |
4815********4589 |
174449 |
11/25/2022 |
| SRASTOGI, SHUBHAAN |
60-SC140417 |
4 |
199.00 |
3723*******2003 |
162190 |
11/25/2022 |
| SREYES, MALACHI |
60-SC170511 |
4 |
184.00 |
4342********4492 |
030990 |
11/25/2022 |
| SSAHA, AARUSHI |
60-SC061701 |
4 |
199.00 |
4100********7864 |
75186D |
11/25/2022 |
| SSALINAS, JAY DEN |
60-SC190307 |
4 |
199.00 |
4147********3148 |
03200C |
11/25/2022 |
| SSETRA, SAMARTH |
60-SC220624 |
4 |
224.00 |
4100********1057 |
76576D |
11/25/2022 |
| SSHARMA, AARUSH |
60-SC220508 |
4 |
169.00 |
4100********9201 |
77118D |
11/25/2022 |
| SSHARMA, ESHANA |
60-SC220507 |
4 |
274.00 |
4100********9201 |
77771D |
11/25/2022 |
| SSHIRKE, AARYAN |
60-SC220405 |
4 |
115.00 |
4388********0126 |
03235D |
11/25/2022 |
| SSINGH, AYAANSH |
60-SC191204 |
4 |
199.00 |
5524********9611 |
06753S |
11/25/2022 |
| SSINGH, PAKHI |
60-SC210804 |
4 |
224.00 |
4815********7617 |
104841 |
11/25/2022 |
| SSOLYOM, DAVID |
60-SC150304T |
4 |
199.00 |
3702*******2199 |
646025 |
11/25/2022 |
| SSOMAN, MALEENA |
60-SC181002 |
4 |
179.00 |
4147********9718 |
03273D |
11/25/2022 |
| STHUMBRAGUDDI, TANISH |
60-SC180106 |
4 |
199.00 |
4100********3833 |
81691D |
11/25/2022 |
| STRAN, RYAN |
60-SC191105 |
4 |
199.00 |
5424********3787 |
01206P |
11/25/2022 |
| STRIPATHI, ANANYA |
60-SC220309 |
4 |
214.00 |
4640********4584 |
03305C |
11/25/2022 |
| SVALIVETI, EESHA |
60-SC191208 |
4 |
199.00 |
4465********4952 |
025429 |
11/25/2022 |
| SVARSANI, MILA |
60-SC210807 |
4 |
95.00 |
4400********5412 |
06379D |
11/25/2022 |
| SVASHISHT, SHIVAM |
60-SC200905 |
4 |
274.00 |
4100********2948 |
85263D |
11/25/2022 |
| SVERMA, MEHUL |
60-SC140604 |
4 |
199.00 |
4400********5248 |
03085D |
11/25/2022 |
| SVISHAK, NIKHIL |
60-SC180607 |
4 |
199.00 |
5178********7135 |
03354B |
11/25/2022 |
| SWORTHY, ADANNA |
60-SC210813 |
4 |
179.00 |
4833********7178 |
054412 |
11/25/2022 |
| SWORTHY, TERRELL |
60-SC210814 |
4 |
169.00 |
4833********7178 |
054412 |
11/25/2022 |
| SWU, SARA |
60-SC161101 |
4 |
199.00 |
4147********4535 |
03368D |
11/25/2022 |
| SYELEMANCHI, SIDDHARTH |
60-SC180911 |
4 |
199.00 |
4465********6494 |
025637 |
11/25/2022 |
| WAGUILAR, JEFFERSON |
60-WG200209 |
4 |
169.00 |
4342********6645 |
079890 |
11/25/2022 |
| WBROWN, KALEB |
60-WG220908 |
4 |
194.00 |
4342********6219 |
000828 |
11/25/2022 |
| WCARR, EVAN |
60-WG220505 |
4 |
194.00 |
4366********3867 |
023417 |
11/25/2022 |
| WCHIKHANI, NATHAN |
60-WG210507 |
4 |
194.00 |
4147********6841 |
03418C |
11/25/2022 |
| WDIAZ, IGNACIO |
60-WG220401 |
4 |
160.00 |
4900********8433 |
074412 |
11/25/2022 |
| WEDWARDS, ALEXANDER |
60-WG210610 |
4 |
194.00 |
4342********0559 |
023017 |
11/25/2022 |
| WGODOY, BALDEMAR |
60-WG220302 |
4 |
160.00 |
4400********6580 |
04048A |
11/25/2022 |
| WGONZALEZ, IAIN |
60-WG180304 |
4 |
159.00 |
4342********5866 |
052645 |
11/25/2022 |
| WGOULARTE, LOGAN |
60-WG210404 |
4 |
194.00 |
3713*******2008 |
128192 |
11/25/2022 |
| WGRIMALDO, SANTOS |
60-WG210612 |
4 |
194.00 |
4037********6616 |
115244 |
11/25/2022 |
| WGROSU, NOAH |
60-WG210607 |
4 |
244.00 |
4147********6194 |
03474D |
11/25/2022 |
| WMARTINEZ, ANALICIA |
60-WG221002 |
4 |
160.00 |
5156********9657 |
03496Z |
11/25/2022 |
| WMASKIEWICZ, AVA |
60-WG220906 |
4 |
244.00 |
5466********1896 |
12187S |
11/25/2022 |
| WMERZ, LETA |
60-WG210601 |
4 |
244.00 |
4430********1145 |
328146 |
11/25/2022 |
| WNGUYEN, BERNICE |
60-WG210908 |
4 |
105.00 |
4147********9111 |
025453 |
11/25/2022 |
| WRAMIREZ, ALESSIO |
60-WG220205 |
4 |
244.00 |
4342********2739 |
069798 |
11/25/2022 |
| WRIOS, CHRISTIAN |
60-WG210203 |
4 |
194.00 |
4833********1123 |
014412 |
11/25/2022 |
| WSANAL, MADHAV |
60-WG210709 |
4 |
194.00 |
4100********5547 |
00609D |
11/25/2022 |
| WTHAI, VICTORIA |
60-SC210617 |
4 |
165.00 |
4100********6896 |
01374D |
11/25/2022 |
| WYUILLE, NOLAN |
60-WG190606 |
4 |
179.00 |
5122********5373 |
19696Z |
11/25/2022 |
| WYUILLE, NORA |
60-WG210615 |
4 |
184.00 |
5122********5373 |
89366Z |
11/25/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1513.00 |
| 25 |
MasterCard |
5246.00 |
| 113 |
Visa |
22452.33 |
| 4 |
Discover |
759.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
29970.33 |