Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADVANI, KRISH |
60-AL170814 |
2 |
189.00 |
5424********9849 |
84020P |
12/12/2022 |
| AAGGARWAL, PARTH |
60-AL180301 |
2 |
199.00 |
3726*******1006 |
105654 |
12/12/2022 |
| AALLEN, ALISHIA |
60-AL170603 |
2 |
199.00 |
3713*******2005 |
126021 |
12/12/2022 |
| ABALAJI, RIDHI |
60-AL181102 |
2 |
180.00 |
4147********8630 |
07981D |
12/12/2022 |
| ACHAN, ANGELINA |
60-AL170717 |
2 |
190.00 |
4388********4748 |
08002A |
12/12/2022 |
| ACHAN, REEVE |
60-AL170718 |
2 |
180.00 |
4388********4748 |
08000A |
12/12/2022 |
| AELLIS, ISABELLE |
60-AL220205 |
2 |
215.00 |
3795*******4002 |
165684 |
12/12/2022 |
| AELLIS, SOPHIA |
60-AL220204 |
2 |
205.00 |
3795*******4002 |
145110 |
12/12/2022 |
| AGREENE, HANNAH |
60-AL14024 |
2 |
190.00 |
4147********1669 |
08034I |
12/12/2022 |
| AGREENE, NATALIE |
60-AL14025 |
2 |
180.00 |
4147********1669 |
08058I |
12/12/2022 |
| AHUNG, ALEX |
60-WG170506 |
2 |
190.00 |
4100********6158 |
71598D |
12/12/2022 |
| AIYER, DIA |
60-AL170101 |
2 |
200.00 |
4400********3500 |
04586C |
12/12/2022 |
| AJIVA, MARIAM |
60-AL170305 |
2 |
190.00 |
4147********0149 |
08075D |
12/12/2022 |
| AKALE, AAYUSH |
60-AL21101 |
2 |
260.00 |
4147********4994 |
00484D |
12/12/2022 |
| ALI, LING WEI |
60-AL220703 |
2 |
260.00 |
4147********2222 |
08086C |
12/12/2022 |
| ALIU, ELLA |
60-AL220702 |
2 |
215.00 |
4400********4067 |
05916D |
12/12/2022 |
| AMILIC, ALEXANDER |
60-AL220904 |
2 |
165.00 |
4147********3946 |
08107D |
12/12/2022 |
| ANGUYEN, ADDISON |
60-AL191203 |
2 |
180.00 |
3739*******1002 |
120986 |
12/12/2022 |
| APALMER, CLARA |
60-AL220106 |
2 |
205.00 |
4342********9896 |
043829 |
12/12/2022 |
| APONCE, MATEO |
60-AL220102 |
2 |
165.00 |
4815********9096 |
192496 |
12/12/2022 |
| APRIES, APOSTOLI |
60-AL220910 |
2 |
165.00 |
5209********7544 |
08152S |
12/12/2022 |
| ASAAH, SOPHIA |
60-AL220104 |
2 |
260.00 |
4100********8801 |
72502D |
12/12/2022 |
| ASINCLAIR, CHLOE |
60-AL180708 |
2 |
215.00 |
4147********7134 |
08164I |
12/12/2022 |
| ASONI, SHIVAM |
60-AL190402 |
2 |
190.00 |
4100********0801 |
72682D |
12/12/2022 |
| ASTUPACHENKO, MAXIM |
60-AL210804 |
2 |
215.00 |
5261********3279 |
01268S |
12/12/2022 |
| ASUNKAM, ADITYA |
60-AL190701 |
2 |
190.00 |
4100********8027 |
72905D |
12/12/2022 |
| AZAHORIK, CECILIA |
60-AL220701 |
2 |
115.00 |
4465********5150 |
012508 |
12/12/2022 |
| SALAM, MOHAMMED AYAAN |
60-SC220904 |
2 |
224.00 |
4347********9472 |
092907 |
12/12/2022 |
| SANANDH, AARADHANA |
60-SC220203 |
2 |
224.00 |
4100********6380 |
73197D |
12/12/2022 |
| SARAKALI, VAISHNAVI |
60-SC210702 |
2 |
224.00 |
4640********1937 |
08211D |
12/12/2022 |
| SBOBBILI, ZOE |
60-SC220602 |
2 |
274.00 |
4347********1788 |
002907 |
12/12/2022 |
| SCHHABRIYA, YASH |
60-SC220303 |
2 |
274.00 |
4147********0056 |
08238D |
12/12/2022 |
| SCHON, PARKER |
60-SC220805 |
2 |
160.00 |
4147********5815 |
08254I |
12/12/2022 |
| SDAO, BRIAN |
60-SC151005 |
2 |
199.00 |
4147********8886 |
012791 |
12/12/2022 |
| SDEEPAK, AADHI |
60-SC200902 |
2 |
189.00 |
4147********7648 |
08254I |
12/12/2022 |
| SEKAMBARAM, LEKA |
60-SC161208 |
2 |
199.00 |
4100********4752 |
73808D |
12/12/2022 |
| SFEASTER B, JACKSON |
60-SC210914B |
2 |
112.00 |
4342********3286 |
030745 |
12/12/2022 |
| SFELBINGER, GRANT |
60-SC140910 |
2 |
189.00 |
5524********7611 |
04455M |
12/12/2022 |
| SFELBINGER, ZANE |
60-SC140911 |
2 |
199.00 |
5524********7611 |
08564M |
12/12/2022 |
| SGOSHI, AARAV |
60-SC180203 |
2 |
199.00 |
4100********5507 |
74086D |
12/12/2022 |
| SGOWDA, DHYAAN |
60-SC220302 |
2 |
274.00 |
4100********5803 |
74128C |
12/12/2022 |
| SGUNASEELAN, SAIKRISH |
60-SC180204 |
2 |
199.00 |
3726*******1001 |
168112 |
12/12/2022 |
| SGUPTA, AANYA |
60-SC180703 |
2 |
199.00 |
5452********9351 |
08320S |
12/12/2022 |
| SGUPTA, ARADHYA |
60-SC221008 |
2 |
264.00 |
4147********6824 |
08331I |
12/12/2022 |
| SGUPTA, KALIN |
60-SC150606 |
2 |
214.00 |
4147********1033 |
08335D |
12/12/2022 |
| SGUPTA, KIAN PARAG |
60-SC150212 |
2 |
224.00 |
4147********1033 |
08364D |
12/12/2022 |
| SGUPTA, MEHER |
60-SC220804 |
2 |
274.00 |
4266********3417 |
08342D |
12/12/2022 |
| SGUPTA, SIDDH |
60-SC180702 |
2 |
189.00 |
5452********9351 |
08352S |
12/12/2022 |
| SHARKARA, NAYONIKA |
60-SC180611 |
2 |
199.00 |
4147********8399 |
08365C |
12/12/2022 |
| SHEGDE, SUMANTH |
60-SC170501 |
2 |
199.00 |
3772*******2002 |
180596 |
12/12/2022 |
| SIYER, ATHARV |
60-SC211205 |
2 |
214.00 |
4100********2111 |
75059D |
12/12/2022 |
| SJATELY, MAYA |
60-SC160502 |
2 |
199.00 |
3715*******2007 |
142065 |
12/12/2022 |
| SJINASUNDERA, VUNAL |
60-SC170901 |
2 |
199.00 |
3798*******1013 |
144940 |
12/12/2022 |
| SKAMATH, AANYA |
60-SC210920 |
2 |
224.00 |
5466********3571 |
89107P |
12/12/2022 |
| SKAMITY, RISHI |
60-SC141203 |
2 |
199.00 |
4388********2548 |
08413D |
12/12/2022 |
| SKARIMI, RYAN |
60-SC220820 |
2 |
150.00 |
4426********1282 |
012790 |
12/12/2022 |
| SKARTHIK, MEDHA |
60-SC180601 |
2 |
199.00 |
4147********0890 |
08453A |
12/12/2022 |
| SKOTHAPALLI, ADVAIT |
60-SC220901 |
2 |
274.00 |
4100********8944 |
75573D |
12/12/2022 |
| SKRUTTIVENTI, TEJAS |
60-SC210622 |
2 |
224.00 |
4211********2897 |
08441C |
12/12/2022 |
| SKUMAR, ATHARV |
60-SC220116 |
2 |
224.00 |
3795*******2000 |
109046 |
12/12/2022 |
| SKUMAR, AVNI |
60-S170911 |
2 |
199.00 |
4400********0560 |
02150C |
12/12/2022 |
| SKUMAR, RUDRANSH |
60-SC180110 |
2 |
199.00 |
4815********7192 |
152393 |
12/12/2022 |
| SKURIEN, BENJAMIN |
60-SC210701 |
2 |
179.00 |
4147********5260 |
08482D |
12/12/2022 |
| SLYM, AIDEN |
60-SC210504 |
2 |
189.00 |
4388********6163 |
08494C |
12/12/2022 |
| SLYM, LOGAN |
60-SC210503 |
2 |
199.00 |
4388********6163 |
08494C |
12/12/2022 |
| SMALOO, NAISHA |
60-SC161004 |
2 |
199.00 |
5528********7368 |
08513J |
12/12/2022 |
| SMALOO, SHIVEN |
60-SC170404 |
2 |
189.00 |
5528********7368 |
08517J |
12/12/2022 |
| SMANN, VARDAAN |
60-SC220914 |
2 |
105.00 |
4400********9813 |
05377D |
12/12/2022 |
| SMENON, VISHANTH |
60-SC220913 |
2 |
264.00 |
4147********6353 |
08532I |
12/12/2022 |
| SMETWALLY, HASSAN |
60-SC150205 |
2 |
199.00 |
5424********3295 |
90275P |
12/12/2022 |
| SMETWALLY, SALMA |
60-SC150204 |
2 |
189.00 |
5424********3295 |
90400P |
12/12/2022 |
| SMURALIKRISHNAN, ANISH |
60-SC200208 |
2 |
219.00 |
4100********6626 |
77019D |
12/12/2022 |
| SMURALIKRISHNAN, ANJALI |
60-SC200209 |
2 |
209.00 |
4100********6626 |
77158D |
12/12/2022 |
| SNARRA, RITWIN |
60-SC12031 |
2 |
99.00 |
4490********2233 |
486372 |
12/12/2022 |
| SNAVARRO, ALEXANDER |
60-SC220629 |
2 |
224.00 |
4147********6136 |
08599C |
12/12/2022 |
| SNGUYEN PHAM, ISAAC |
60-SC210612 |
2 |
179.00 |
4266********2805 |
08605D |
12/12/2022 |
| SNGUYEN, MADELINE |
60-SC220409 |
2 |
224.00 |
4400********3618 |
02008D |
12/12/2022 |
| SPAGUIRIGAN, JHAY-R |
60-SC170702 |
2 |
199.00 |
4100********2778 |
77561D |
12/12/2022 |
| SPARK, SEOJIN |
60-SC220502 |
2 |
224.00 |
4179********1113 |
602192 |
12/12/2022 |
| SPATEL, HARIPRIYA |
60-SC200205 |
2 |
199.00 |
4147********3312 |
08623I |
12/12/2022 |
| SPATWA, KABIR |
60-SC220703 |
2 |
224.00 |
5189********8327 |
91234Z |
12/12/2022 |
| SPISUPATI, MATHIYA |
60-SC180701 |
2 |
199.00 |
4388********4111 |
08638D |
12/12/2022 |
| SPULERI, BRENDAN |
60-SC220316 |
2 |
179.00 |
4121********1936 |
08652D |
12/12/2022 |
| SRAJU, AVI |
60-SC180306 |
2 |
199.00 |
5424********1722 |
91637P |
12/12/2022 |
| SRAJU, KAI |
60-SC180305 |
2 |
189.00 |
5424********1722 |
91804P |
12/12/2022 |
| SREDDY, MILI |
60-SC160904 |
2 |
199.00 |
4147********2873 |
08678D |
12/12/2022 |
| SROSS, BRIAN |
60-SC082218 |
2 |
115.00 |
4147********4591 |
012736 |
12/12/2022 |
| SSAHA, AAYAN |
60-SC180704 |
2 |
189.00 |
4100********7864 |
78256D |
12/12/2022 |
| SSAINI, DIYA |
60-SC220407 |
2 |
224.00 |
4100********0702 |
78381C |
12/12/2022 |
| SSARAVANARAJHAN, ADITH |
60-SC210918 |
2 |
224.00 |
4266********4877 |
08704B |
12/12/2022 |
| SSINGH, AMITOJ |
60-SC171204 |
2 |
199.00 |
4147********3846 |
08719C |
12/12/2022 |
| SSINGH, RHEA |
60-SC210605 |
2 |
224.00 |
5178********3324 |
08729B |
12/12/2022 |
| SSIVARAMAKRISHN, RAGHAV |
60-SC210401 |
2 |
224.00 |
4400********2080 |
05239A |
12/12/2022 |
| STHAI, LOGAN |
60-SC180705 |
2 |
199.00 |
5424********2624 |
92568P |
12/12/2022 |
| STON, KATHY |
60-SC170805 |
2 |
199.00 |
4036********3860 |
08753D |
12/12/2022 |
| STOTH, NATALIE |
60-SC220204 |
2 |
115.00 |
4100********2926 |
79007D |
12/12/2022 |
| STRAN, ELI |
60-SC180714 |
2 |
224.00 |
4036********5280 |
08767D |
12/12/2022 |
| STRAN, EZRA |
60-SC220802 |
2 |
115.00 |
4815********3387 |
172293 |
12/12/2022 |
| STRAN, JULIANNA |
60-SC221103 |
2 |
224.00 |
5463********6031 |
012804 |
12/12/2022 |
| STRAN, KAYLEE |
60-SC191011 |
2 |
199.00 |
4147********4185 |
08799I |
12/12/2022 |
| STRAN, TYLER |
60-SC151111 |
2 |
99.50 |
6011********8468 |
01296P |
12/12/2022 |
| STRIVEDI, ANISHKA |
60-SC220209 |
2 |
264.00 |
4388********7708 |
00003C |
12/12/2022 |
| STRIVEDI, VIVAAN |
60-SC220207 |
2 |
115.00 |
4100********4430 |
79604D |
12/12/2022 |
| SVAKKALAGADDA, ANUSHKA |
60-SC170414 |
2 |
199.00 |
4100********4758 |
79646D |
12/12/2022 |
| SVO, AARON |
60-SC180717 |
2 |
224.00 |
4147********4843 |
012827 |
12/12/2022 |
| SWANG, KAYDEN |
60-SC150511 |
2 |
199.00 |
4246********9220 |
00056G |
12/12/2022 |
| WBURT, CALLUM |
60-WG170703 |
2 |
159.00 |
4003********7367 |
00059B |
12/12/2022 |
| WGERBENDING, LUCAS |
60-WG220201 |
2 |
165.00 |
4100********0520 |
80105D |
12/12/2022 |
| WKUMAR, ANILA |
60-WG210902 |
2 |
244.00 |
4147********9226 |
00074I |
12/12/2022 |
| WLOPEZ, DANIEL |
60-WG210620 |
2 |
194.00 |
4815********5271 |
193000 |
12/12/2022 |
| WLOPEZ, SALVADOR |
60-WG210803 |
2 |
194.00 |
4815********1483 |
103106 |
12/12/2022 |
| WMULLENS, STAS |
60-WG210402 |
2 |
165.00 |
4400********6417 |
00898D |
12/12/2022 |
| WPARICO, MILES |
60-WG210704 |
2 |
115.00 |
4266********1573 |
00106A |
12/12/2022 |
| WRENTERIA, FINN |
60-WG220902 |
2 |
57.50 |
4147********6362 |
00123I |
12/12/2022 |
| WROJO, CHRISTIAN |
60-WG201103 |
2 |
159.00 |
4342********4317 |
012226 |
12/12/2022 |
| WSIDDARTH, SAHASRA |
60-WG220301 |
2 |
115.00 |
4147********8336 |
00120I |
12/12/2022 |
| WVALENTINA, ALEXA |
60-WG221001 |
2 |
244.00 |
4815********2433 |
173509 |
12/12/2022 |
| WWEBER, CARSON |
60-WG190102 |
2 |
179.00 |
4147********3094 |
00158D |
12/12/2022 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
2018.00 |
| 18 |
MasterCard |
3604.00 |
| 89 |
Visa |
17432.50 |
| 1 |
Discover |
99.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
23154.00 |