Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AATAEVA, DIANA |
60-AL221203 |
4 |
250.00 |
4400********9462 |
08795D |
12/26/2022 |
| ABHATIA, ARNAY |
60-AL171202 |
4 |
190.00 |
5424********4560 |
13240P |
12/26/2022 |
| ABOYAPATI, MEGHANA |
60-AL190203 |
4 |
210.00 |
4388********0059 |
04759D |
12/26/2022 |
| ADAVOUDI, ALEX |
60-AL221104 |
4 |
115.00 |
4400********5006 |
02618D |
12/26/2022 |
| AGUPTA, SAMIK |
60-AL180104 |
4 |
190.00 |
4100********9762 |
09328D |
12/26/2022 |
| AHANNA, NATHANIEL |
60-AL191002 |
4 |
215.00 |
4465********2333 |
026298 |
12/26/2022 |
| AHOLLEY, CARA |
60-AL220805 |
4 |
260.00 |
4147********3780 |
04785C |
12/26/2022 |
| AIYER, AVNI |
60-AL150611 |
4 |
74.25 |
4400********6171 |
01077C |
12/26/2022 |
| AKAMBLI, ANSH |
60-AL151113 |
4 |
184.00 |
4100********8219 |
09606D |
12/26/2022 |
| AKOCHHAL, ABHISHAL |
60-AL161204 |
4 |
189.00 |
4147********6408 |
04813D |
12/26/2022 |
| AKOEHL, FINNIAN |
60-AL210708 |
4 |
260.00 |
4400********2825 |
04619D |
12/26/2022 |
| AKOEHL, RYLAN |
60-AL180801 |
4 |
190.00 |
4400********2825 |
04321D |
12/26/2022 |
| ALABIAGA, ALEX |
60-AL151110 |
4 |
190.00 |
4100********8002 |
09745D |
12/26/2022 |
| ALABIAGA, ANDREW |
60-AL151109 |
4 |
180.00 |
4100********8002 |
09828D |
12/26/2022 |
| ALABIAGA, CHRIS |
60-AL210902 |
4 |
200.00 |
4100********8002 |
09926D |
12/26/2022 |
| AMANOLIDES, NOLAN |
60-AL190803 |
4 |
215.00 |
4147********8931 |
04835I |
12/26/2022 |
| AMASLEHI, AMAYA |
60-AL220201 |
4 |
260.00 |
4100********7612 |
09939D |
12/26/2022 |
| AMATHALIKUNNEL, DARREN |
60-AL180807 |
4 |
190.00 |
6011********6165 |
02673R |
12/26/2022 |
| AMCELROY, ALEXANDER |
60-AL211213 |
4 |
215.00 |
4492********8976 |
017909 |
12/26/2022 |
| AMEHTA, KEIVAN |
60-AL210604 |
4 |
205.00 |
4400********3055 |
05085D |
12/26/2022 |
| AMOYER, WILLIAM |
60-AL13106 |
4 |
165.00 |
4100********4692 |
10217D |
12/26/2022 |
| APANOS, ALECO |
60-AL221102 |
4 |
260.00 |
4147********4113 |
026316 |
12/26/2022 |
| AQUACH, ARIEL |
60-AL180705 |
4 |
190.00 |
4100********5615 |
10329D |
12/26/2022 |
| AQUACH, AUDREY |
60-AL180704 |
4 |
180.00 |
4100********5615 |
10398D |
12/26/2022 |
| ARAHMAN, ZAKHIR |
60-AL21102 |
4 |
260.00 |
5254********2895 |
14491Z |
12/26/2022 |
| ARAMANATHAN, SHRUTHI |
60-AL180703 |
4 |
99.00 |
4179********6199 |
606285 |
12/26/2022 |
| ARISE, CALEB |
60-AL190802 |
4 |
179.00 |
4147********1306 |
04936C |
12/26/2022 |
| AROY, ADITYA |
60-AL220502 |
4 |
260.00 |
4100********8820 |
10704D |
12/26/2022 |
| ASAAH, ALEX |
60-AL211211 |
4 |
115.00 |
4100********8801 |
10787D |
12/26/2022 |
| ASHAO, CRYSTAL |
60-AL220407 |
4 |
215.00 |
5156********7088 |
04958Z |
12/26/2022 |
| ASILVA, RAUL |
60-AL160930 |
4 |
190.00 |
5291********0640 |
04964P |
12/26/2022 |
| ASRIDHARA, SHAAN |
60-AL180106 |
4 |
190.00 |
6011********6429 |
02611R |
12/26/2022 |
| ASUN, EVA |
60-AL221103 |
4 |
250.00 |
5178********0549 |
04982B |
12/26/2022 |
| ATHAKUR, ANUSHKA |
60-AL200903V |
4 |
165.00 |
4147********8696 |
04984D |
12/26/2022 |
| AVAN DER WERF, LYNN |
60-AL190706 |
4 |
200.00 |
4465********3786 |
026160 |
12/26/2022 |
| AVODNALA, AYAN |
60-AL210901 |
4 |
215.00 |
5156********9202 |
05019Z |
12/26/2022 |
| AZORIO, NICHOLAS |
60-AL12121 |
4 |
180.00 |
6011********1023 |
02604Q |
12/26/2022 |
| SADHYA, ADRITA |
60-SC220307 |
4 |
274.00 |
4003********3874 |
05024D |
12/26/2022 |
| SAGRAWAL, RISHIT |
60-SC161103 |
4 |
199.00 |
4266********2633 |
05028C |
12/26/2022 |
| SARNOLD, BRANDEN |
60-SC210916 |
4 |
224.00 |
4100********5104 |
11482D |
12/26/2022 |
| SASUNCION, BEIA |
60-SC220623 |
4 |
224.00 |
4347********7618 |
045807 |
12/26/2022 |
| SBATRA, SIYA |
60-SC220909 |
4 |
115.00 |
4100********0741 |
11552D |
12/26/2022 |
| SBAYANA, NIKHIL |
60-SC190404 |
4 |
274.00 |
5122********1556 |
83325Z |
12/26/2022 |
| SBHAT, TARA |
60-SC221107 |
4 |
160.00 |
4465********0310 |
026130 |
12/26/2022 |
| SBHATTACHARYA, KASTURI |
60-SC221109 |
4 |
274.00 |
3786*******1005 |
136189 |
12/26/2022 |
| SBHATTACHARYA, KRITIKA |
60-SC221110 |
4 |
264.00 |
3786*******1005 |
133142 |
12/26/2022 |
| SCHHABRIYA, TWINKLE |
60-SC220306 |
4 |
264.00 |
4147********0056 |
05088D |
12/26/2022 |
| SCHIDAMBARAM, DAKSHATA |
60-SC211006 |
4 |
224.00 |
4388********7748 |
05100I |
12/26/2022 |
| SCHITTOOR, VIVAAN |
60-SC180506 |
4 |
199.00 |
5254********1554 |
16117Z |
12/26/2022 |
| SDESAI, SHIVEN |
60-SC220406 |
4 |
224.00 |
4100********8977 |
12011D |
12/26/2022 |
| SDHARA, AMULYA |
60-SC170407 |
4 |
224.00 |
4388********8089 |
05113I |
12/26/2022 |
| SDHINDSA, MANDEEP |
60-SC190809 |
4 |
184.00 |
4400********1704 |
07223D |
12/26/2022 |
| SDO, KAYLA |
60-SC210912 |
4 |
214.00 |
4003********4320 |
05139D |
12/26/2022 |
| SDO, TYLER |
60-SC210911 |
4 |
224.00 |
4003********4320 |
05144D |
12/26/2022 |
| SFEASTER, JACKSON |
60-SC210914 |
4 |
112.00 |
4342********3286 |
000516 |
12/26/2022 |
| SGARCIA, LUKE |
60-SC170613 |
4 |
199.00 |
4366********5246 |
05154C |
12/26/2022 |
| SGINZBURG, SEAN |
60-SC210812 |
4 |
224.00 |
3798*******5003 |
180639 |
12/26/2022 |
| SGOWDA, NIAM |
60-SC211204 |
4 |
274.00 |
5178********5330 |
05176P |
12/26/2022 |
| SGUPTA, VIRAJ |
60-SC221006 |
4 |
160.00 |
4147********6824 |
05189I |
12/26/2022 |
| SJAHAN, ALIZEH |
60-SC150602 |
4 |
199.00 |
4400********9995 |
06615D |
12/26/2022 |
| SJAHAN, RIZQIN |
60-SC150601 |
4 |
189.00 |
4400********9995 |
06317D |
12/26/2022 |
| SJAISWAL, SAANVI |
60-SC190210 |
4 |
199.00 |
4100********4276 |
12664D |
12/26/2022 |
| SJAJARA, VIHAAN |
60-SC220211 |
4 |
224.00 |
4400********4479 |
02451C |
12/26/2022 |
| SJHAVERI, KIAN |
60-SC210408 |
4 |
199.00 |
5424********7082 |
17229P |
12/26/2022 |
| SJOHAL, IAN |
60-SC141018 |
4 |
199.00 |
4147********4328 |
05232D |
12/26/2022 |
| SKAASHYAP, ANIKA |
60-SC210410 |
4 |
199.00 |
4100********6390 |
12914D |
12/26/2022 |
| SKAASHYAP, TEJAS |
60-SC210411 |
4 |
189.00 |
4100********6390 |
12984D |
12/26/2022 |
| SKABILAN, INIYA |
60-SC210516 |
4 |
224.00 |
4400********8280 |
05838D |
12/26/2022 |
| SKANKIPATI, SUJAY |
60-SC170908 |
4 |
199.00 |
5424********4115 |
17590P |
12/26/2022 |
| SKAVEDE, RITHESH |
60-SC220404 |
4 |
224.00 |
5424********3983 |
17827P |
12/26/2022 |
| SKRUTTIVENTI, KEERTHI |
60-SC210624 |
4 |
214.00 |
4211********2897 |
05270C |
12/26/2022 |
| SKUMAR, ARSHIYA |
60-SC180109 |
4 |
199.00 |
4815********1350 |
105380 |
12/26/2022 |
| SKUMARAPPAN, NANDAN |
60-SC180304 |
4 |
199.00 |
5424********5559 |
18049P |
12/26/2022 |
| SLARIN, ANDREY |
60-SC170917 |
4 |
199.00 |
6011********3466 |
02643Q |
12/26/2022 |
| SLE, KRISTY |
60-SC170227 |
4 |
199.00 |
5424********6922 |
18230P |
12/26/2022 |
| SLOGANDHA, DHAKSHESH |
60-SC160222 |
4 |
199.00 |
3712*******3008 |
146815 |
12/26/2022 |
| SMADAN, AVIKA |
60-SC220210 |
4 |
224.00 |
4147********8270 |
05323A |
12/26/2022 |
| SMAHIL, SAHAJVIR |
60-SC180113 |
4 |
199.00 |
4147********4905 |
05344C |
12/26/2022 |
| SMALORY, LINCOLN |
60-SC211103 |
4 |
224.00 |
4833********9411 |
045807 |
12/26/2022 |
| SMANN, SEHBAAJ |
60-SC210415 |
4 |
224.00 |
4400********9813 |
05981D |
12/26/2022 |
| SMARTINEZ, JOHN |
60-SC210403 |
4 |
199.00 |
4117********3711 |
145287 |
12/26/2022 |
| SMENON, PRITHVI |
60-SC170604 |
4 |
199.00 |
4147********6353 |
05362I |
12/26/2022 |
| SMIRYALA, ROHITHA |
60-SC220906 |
4 |
224.00 |
5122********9365 |
64591Z |
12/26/2022 |
| SMISHRA, AASHI |
60-SC161007 |
4 |
199.00 |
5424********0779 |
18883P |
12/26/2022 |
| SMISTRY, HRISHI |
60-SC160902 |
4 |
199.00 |
4388********8063 |
05399D |
12/26/2022 |
| SMUSUKULA, SHAUNIK |
60-SC170203 |
4 |
199.00 |
4147********8962 |
026826 |
12/26/2022 |
| SNAIR, ANAGHA |
60-SC210611 |
4 |
224.00 |
5253********0153 |
67580Z |
12/26/2022 |
| SNALLA, SOURAV |
60-SC190916 |
4 |
199.00 |
5466********8472 |
19092P |
12/26/2022 |
| SNANDAN, ANSHIKA |
60-SC210615 |
4 |
224.00 |
4313********3890 |
00698C |
12/26/2022 |
| SNARAYANA, SATHKRITH |
60-SC220809 |
4 |
224.00 |
4100********5118 |
14443D |
12/26/2022 |
| SNASEER, RAYAN |
60-SC220619 |
4 |
224.00 |
4400********5693 |
02570D |
12/26/2022 |
| SNGUYEN, ANTHONY |
60-SC220608 |
4 |
214.00 |
4640********9678 |
05440D |
12/26/2022 |
| SNGUYEN, ELIZABETH |
60-SC220609 |
4 |
224.00 |
4640********9678 |
05455D |
12/26/2022 |
| SNGUYEN, ETHAN |
60-SC220214 |
4 |
224.00 |
4100********0692 |
14721D |
12/26/2022 |
| SNGUYEN, KATELYN |
60-SC160810 |
4 |
199.00 |
4147********8886 |
026450 |
12/26/2022 |
| SNGUYEN, NOLAN |
60-SC131104 |
4 |
199.00 |
4100********5608 |
14749D |
12/26/2022 |
| SOMPRAKASH, DHILAN |
60-SC211105 |
4 |
224.00 |
4147********1145 |
05488D |
12/26/2022 |
| SPARIKH, REYANSH |
60-SC191104 |
4 |
199.00 |
4465********6618 |
026608 |
12/26/2022 |
| SPATEL, JUHI |
60-SC170920 |
4 |
189.00 |
4100********6804 |
14971D |
12/26/2022 |
| SPATIL, AIRA |
60-SC220206 |
4 |
274.00 |
3700*******3433 |
380026 |
12/26/2022 |
| SPEDDAKOTLA, KRUTIK |
60-SC181202 |
4 |
199.00 |
4147********0135 |
05508A |
12/26/2022 |
| SPHAM, ANNA |
60-SC220816 |
4 |
224.00 |
4342********9602 |
029140 |
12/26/2022 |
| SPRASAD, AASHKA |
60-SC190604 |
4 |
199.00 |
4147********5494 |
05532I |
12/26/2022 |
| SPUNTANILLA, DONOVAN |
60-SC220813 |
4 |
274.00 |
4388********7485 |
05539D |
12/26/2022 |
| SRAO, MIRAYA |
60-SC180912 |
4 |
199.00 |
4815********4589 |
195983 |
12/26/2022 |
| SRASTOGI, SHUBHAAN |
60-SC140417 |
4 |
199.00 |
3723*******2003 |
186197 |
12/26/2022 |
| SREYES, MALACHI |
60-SC170511 |
4 |
184.00 |
4342********4492 |
024281 |
12/26/2022 |
| SSAHA, AARUSHI |
60-SC061701 |
4 |
199.00 |
4100********7864 |
15486D |
12/26/2022 |
| SSALINAS, JAY DEN |
60-SC190307 |
4 |
199.00 |
4147********3148 |
05589C |
12/26/2022 |
| SSETRA, SAMARTH |
60-SC220624 |
4 |
224.00 |
4100********1057 |
15611D |
12/26/2022 |
| SSHARMA, AARUSH |
60-SC220508 |
4 |
169.00 |
4100********9201 |
15875D |
12/26/2022 |
| SSHARMA, ESHANA |
60-SC220507 |
4 |
274.00 |
4100********9201 |
15750D |
12/26/2022 |
| SSHIRKE, AARYAN |
60-SC220405 |
4 |
115.00 |
4388********0126 |
05623D |
12/26/2022 |
| SSINGH, AYAANSH |
60-SC191204 |
4 |
199.00 |
5524********9611 |
06882S |
12/26/2022 |
| SSINGH, PAKHI |
60-SC210804 |
4 |
224.00 |
4815********7617 |
165880 |
12/26/2022 |
| SSOLYOM, DAVID |
60-SC150304T |
4 |
199.00 |
3702*******2199 |
133026 |
12/26/2022 |
| SSOMAN, MALEENA |
60-SC181002 |
4 |
179.00 |
4147********9718 |
05650D |
12/26/2022 |
| STHUMBRAGUDDI, TANISH |
60-SC180106 |
4 |
199.00 |
4100********3833 |
16139D |
12/26/2022 |
| STRAN, RYAN |
60-SC191105 |
4 |
199.00 |
5424********3787 |
21580P |
12/26/2022 |
| STRIPATHI, ANANYA |
60-SC220309 |
4 |
214.00 |
4640********4584 |
05683C |
12/26/2022 |
| SVALIVETI, EESHA |
60-SC191208 |
4 |
199.00 |
4465********4952 |
026654 |
12/26/2022 |
| SVARSANI, MILA |
60-SC210807 |
4 |
95.00 |
4400********5412 |
05566D |
12/26/2022 |
| SVASHISHT, SHIVAM |
60-SC200905 |
4 |
274.00 |
4100********2948 |
16459D |
12/26/2022 |
| SVERMA, MEHUL |
60-SC140604 |
4 |
199.00 |
4400********5248 |
08164D |
12/26/2022 |
| SVISHAK, NIKHIL |
60-SC180607 |
4 |
199.00 |
5178********7135 |
05722B |
12/26/2022 |
| SWORTHY, ADANNA |
60-SC210813 |
4 |
179.00 |
4833********7178 |
065807 |
12/26/2022 |
| SWORTHY, TERRELL |
60-SC210814 |
4 |
169.00 |
4833********7178 |
075807 |
12/26/2022 |
| SWU, SARA |
60-SC161101 |
4 |
199.00 |
4147********4535 |
05732D |
12/26/2022 |
| SYELEMANCHI, SIDDHARTH |
60-SC180911 |
4 |
199.00 |
4465********6494 |
026335 |
12/26/2022 |
| SYOUNG, JEILANI |
60-SC201007 |
4 |
189.00 |
4347********1737 |
085807 |
12/26/2022 |
| WAGUILAR, JEFFERSON |
60-WG200209 |
4 |
169.00 |
4342********6645 |
010780 |
12/26/2022 |
| WANJAY, ISHIR ARUN |
60-WG221101 |
4 |
115.00 |
4400********3002 |
05198D |
12/26/2022 |
| WANJAY, TUHIN ARUN |
60-WG221102 |
4 |
105.00 |
4400********3002 |
04496D |
12/26/2022 |
| WCARR, EVAN |
60-WG220505 |
4 |
194.00 |
4366********3867 |
025583 |
12/26/2022 |
| WCHIKHANI, NATHAN |
60-WG210507 |
4 |
194.00 |
4147********6841 |
05792C |
12/26/2022 |
| WDIAZ, IGNACIO |
60-WG220401 |
4 |
160.00 |
4900********8433 |
095807 |
12/26/2022 |
| WEDWARDS, ALEXANDER |
60-WG210610 |
4 |
194.00 |
4342********0559 |
082907 |
12/26/2022 |
| WGODOY, BALDEMAR |
60-WG220302 |
4 |
160.00 |
4400********6580 |
03895A |
12/26/2022 |
| WGONZALEZ, IAIN |
60-WG180304 |
4 |
159.00 |
4342********5866 |
059440 |
12/26/2022 |
| WGONZALEZ, VICTOR |
60-WG221103 |
4 |
244.00 |
4815********2877 |
135287 |
12/26/2022 |
| WGOULARTE, LOGAN |
60-WG210404 |
4 |
194.00 |
3713*******2008 |
182586 |
12/26/2022 |
| WGROSU, NOAH |
60-WG210607 |
4 |
244.00 |
4147********6194 |
07051D |
12/26/2022 |
| WKARTHIK, NIKHIL |
60-WG220103 |
4 |
115.00 |
4400********4797 |
00819C |
12/26/2022 |
| WKNAPP, SAMANTHA |
60-WG221105 |
4 |
165.00 |
4179********3949 |
606295 |
12/26/2022 |
| WMARTINEZ, ANALICIA |
60-WG221002 |
4 |
160.00 |
5156********9657 |
07071Z |
12/26/2022 |
| WMASKIEWICZ, AVA |
60-WG220906 |
4 |
61.00 |
5466********1896 |
23776S |
12/26/2022 |
| WMERZ, LETA |
60-WG210601 |
4 |
244.00 |
4430********1145 |
158253 |
12/26/2022 |
| WNGUYEN, BERNICE |
60-WG210908 |
4 |
105.00 |
4147********9111 |
026201 |
12/26/2022 |
| WRAMIREZ, ALESSIO |
60-WG220205 |
4 |
244.00 |
4342********2739 |
080620 |
12/26/2022 |
| WRIOS, CHRISTIAN |
60-WG210203 |
4 |
194.00 |
4833********1123 |
035907 |
12/26/2022 |
| WSANAL, MADHAV |
60-WG210709 |
4 |
194.00 |
4100********5547 |
18113D |
12/26/2022 |
| WTHAI, VICTORIA |
60-SC210617 |
4 |
165.00 |
4100********6896 |
18140D |
12/26/2022 |
| WYUILLE, NOLAN |
60-WG190606 |
4 |
179.00 |
5424********1347 |
24471P |
12/26/2022 |
| WYUILLE, NORA |
60-WG210615 |
4 |
184.00 |
5424********1347 |
24415P |
12/26/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1827.00 |
| 25 |
MasterCard |
5114.00 |
| 117 |
Visa |
23027.25 |
| 4 |
Discover |
759.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
30727.25 |