Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AATAEVA, DIANA |
60-AL221203 |
4 |
250.00 |
4400********9462 |
04016D |
02/27/2023 |
| ABHATIA, ARNAY |
60-AL171202 |
4 |
190.00 |
5424********4560 |
09348P |
02/27/2023 |
| ABOYAPATI, MEGHANA |
60-AL190203 |
4 |
210.00 |
4388********0059 |
00035D |
02/27/2023 |
| ACHENG, PRESTON |
60-AL221202 |
4 |
160.00 |
4400********8784 |
04426B |
02/27/2023 |
| ACHU, ELLIE |
60-AL230102 |
4 |
165.00 |
4147********6704 |
00049C |
02/27/2023 |
| ADAVOUDI, ALEX |
60-AL221104 |
4 |
115.00 |
4400********5006 |
03456D |
02/27/2023 |
| AFAJARDO, DARWIN |
60-AL230107 |
4 |
250.00 |
6011********5094 |
02789B |
02/27/2023 |
| AFAJARDO, HARRY |
60-AL230108 |
4 |
160.00 |
6011********5094 |
02770B |
02/27/2023 |
| AGUPTA, SAMIK |
60-AL180104 |
4 |
190.00 |
4100********9762 |
45630D |
02/27/2023 |
| AHAMILTON, STELLA |
60-AL230208 |
4 |
215.00 |
4313********7051 |
05183D |
02/27/2023 |
| AHANNA, NATHANIEL |
60-AL191002 |
4 |
215.00 |
4465********2333 |
027485 |
02/27/2023 |
| AHOLLEY, CARA |
60-AL220805 |
4 |
260.00 |
4147********3780 |
00092C |
02/27/2023 |
| AKAMBLI, ANSH |
60-AL151113 |
4 |
184.00 |
4100********8219 |
46005D |
02/27/2023 |
| AKOCHHAL, ABHISHAL |
60-AL161204 |
4 |
189.00 |
4147********6408 |
00108D |
02/27/2023 |
| AKOEHL, FINNIAN |
60-AL210708 |
4 |
260.00 |
4400********2825 |
01300D |
02/27/2023 |
| AKOEHL, RYLAN |
60-AL180801 |
4 |
190.00 |
4400********2825 |
08709D |
02/27/2023 |
| AMASLEHI, AMAYA |
60-AL220201 |
4 |
260.00 |
4100********7612 |
46575D |
02/27/2023 |
| AMATHALIKUNNEL, DARREN |
60-AL180807 |
4 |
190.00 |
6011********6165 |
02766R |
02/27/2023 |
| AMCELROY, ALEXANDER |
60-AL211213 |
4 |
215.00 |
4492********8976 |
016806 |
02/27/2023 |
| AMEHTA, KEIVAN |
60-AL210604 |
4 |
205.00 |
4400********3055 |
01089D |
02/27/2023 |
| AMOYER, WILLIAM |
60-AL13106 |
4 |
41.25 |
4100********4692 |
46797D |
02/27/2023 |
| APANOS, ALECO |
60-AL221102 |
4 |
260.00 |
4147********4113 |
027917 |
02/27/2023 |
| AQUACH, ARIEL |
60-AL180705 |
4 |
190.00 |
4100********5615 |
46964D |
02/27/2023 |
| AQUACH, AUDREY |
60-AL180704 |
4 |
180.00 |
4100********5615 |
47117D |
02/27/2023 |
| ARAHMAN, ZAKHIR |
60-AL21102 |
4 |
260.00 |
5254********2895 |
11503Z |
02/27/2023 |
| ARAMANATHAN, SHRUTHI |
60-AL180703 |
4 |
99.00 |
4179********6199 |
607204 |
02/27/2023 |
| AREIMERS, ADAM |
60-AL230111 |
4 |
260.00 |
5424********6830 |
11767P |
02/27/2023 |
| ARISE, CALEB |
60-AL190802 |
4 |
179.00 |
4147********1306 |
00258C |
02/27/2023 |
| AROY, ADITYA |
60-AL220502 |
4 |
260.00 |
4100********8820 |
47534D |
02/27/2023 |
| ASHAO, CRYSTAL |
60-AL220407 |
4 |
215.00 |
5156********7088 |
00285Z |
02/27/2023 |
| ASHERPA, NOAH |
60-AL230104 |
4 |
160.00 |
5424********7201 |
07672P |
02/27/2023 |
| ASILVA, RAUL |
60-AL160930 |
4 |
190.00 |
5291********0640 |
00318P |
02/27/2023 |
| ASRIDHARA, SHAAN |
60-AL180106 |
4 |
190.00 |
6011********6429 |
02705R |
02/27/2023 |
| ASUN, EVA |
60-AL221103 |
4 |
250.00 |
5178********0549 |
00321B |
02/27/2023 |
| ATHAKUR, ANUSHKA |
60-AL200903V |
4 |
82.50 |
4147********8696 |
00326D |
02/27/2023 |
| ATIWARI, SHRIJA |
60-AL230105 |
4 |
115.00 |
4147********5695 |
00356D |
02/27/2023 |
| AVAN DER WERF, LYNN |
60-AL190706 |
4 |
200.00 |
4465********3786 |
027786 |
02/27/2023 |
| AVODNALA, AYAN |
60-AL210901 |
4 |
215.00 |
5156********9202 |
00365Z |
02/27/2023 |
| AZORIO, NICHOLAS |
60-AL12121 |
4 |
180.00 |
6011********1023 |
02720Q |
02/27/2023 |
| SADHYA, ADRITA |
60-SC220307 |
4 |
274.00 |
4003********3874 |
00381D |
02/27/2023 |
| SAGRAWAL, RISHIT |
60-SC161103 |
4 |
199.00 |
4266********2633 |
00381C |
02/27/2023 |
| SARNOLD, BRANDEN |
60-SC210916 |
4 |
224.00 |
4100********5104 |
49077D |
02/27/2023 |
| SASUNCION, BEIA |
60-SC220623 |
4 |
224.00 |
4347********7618 |
034007 |
02/27/2023 |
| SBARNETT, CHRISTIAN |
60-SC221203 |
4 |
105.00 |
4147********5101 |
00409D |
02/27/2023 |
| SBARNETT, OLIVIA |
60-SC221202 |
4 |
274.00 |
4147********5101 |
00411D |
02/27/2023 |
| SBATRA, RONAK |
60-SC180914 |
4 |
199.00 |
4100********3845 |
49396D |
02/27/2023 |
| SBATRA, SIYA |
60-SC220909 |
4 |
115.00 |
4100********0741 |
49438D |
02/27/2023 |
| SBAYANA, NIKHIL |
60-SC190404 |
4 |
274.00 |
5122********1556 |
64945Z |
02/27/2023 |
| SBHAT, TARA |
60-SC221107 |
4 |
224.00 |
4465********0310 |
027769 |
02/27/2023 |
| SBHATTACHARYA, KASTURI |
60-SC221109 |
4 |
274.00 |
3786*******1005 |
103646 |
02/27/2023 |
| SBHATTACHARYA, KRITIKA |
60-SC221110 |
4 |
264.00 |
3786*******1005 |
180926 |
02/27/2023 |
| SCHHABRIYA, TWINKLE |
60-SC220306 |
4 |
264.00 |
4147********0056 |
00494D |
02/27/2023 |
| SCHIDAMBARAM, DAKSHATA |
60-SC211006 |
4 |
224.00 |
4388********7748 |
00473I |
02/27/2023 |
| SCHITTOOR, VIVAAN |
60-SC180506 |
4 |
199.00 |
5254********1554 |
15019Z |
02/27/2023 |
| SDADI, KRITIN |
60-SC211010 |
4 |
224.00 |
4400********4596 |
00406D |
02/27/2023 |
| SDADI, RIYANSH |
60-SC211011 |
4 |
214.00 |
4400********4596 |
00673D |
02/27/2023 |
| SDESAI, SHIVEN |
60-SC220406 |
4 |
224.00 |
4100********8977 |
50703D |
02/27/2023 |
| SDHARA, AMULYA |
60-SC170407 |
4 |
224.00 |
4388********8089 |
00519I |
02/27/2023 |
| SDHINDSA, MANDEEP |
60-SC190809 |
4 |
184.00 |
4400********1704 |
03779D |
02/27/2023 |
| SDO, KAYLA |
60-SC210912 |
4 |
214.00 |
4003********4320 |
00546D |
02/27/2023 |
| SDO, TYLER |
60-SC210911 |
4 |
224.00 |
4003********4320 |
00549D |
02/27/2023 |
| SFEASTER, JACKSON |
60-SC210914 |
4 |
112.00 |
4342********0584 |
080698 |
02/27/2023 |
| SGARCIA, LUKE |
60-SC170613 |
4 |
199.00 |
4366********5246 |
00560C |
02/27/2023 |
| SGINZBURG, SEAN |
60-SC210812 |
4 |
224.00 |
3798*******5003 |
189002 |
02/27/2023 |
| SGOWDA, NIAM |
60-SC211204 |
4 |
274.00 |
5178********5330 |
00582P |
02/27/2023 |
| SGUPTA, VIRAJ |
60-SC221006 |
4 |
160.00 |
4147********6824 |
00588I |
02/27/2023 |
| SJAHAN, ALIZEH |
60-SC150602 |
4 |
199.00 |
4400********9995 |
05763D |
02/27/2023 |
| SJAHAN, RIZQIN |
60-SC150601 |
4 |
189.00 |
4400********9995 |
00549D |
02/27/2023 |
| SJAISWAL, SAANVI |
60-SC190210 |
4 |
199.00 |
4100********4276 |
51620D |
02/27/2023 |
| SJAJARA, VIHAAN |
60-SC220211 |
4 |
224.00 |
4400********4479 |
09580C |
02/27/2023 |
| SJHAVERI, KIAN |
60-SC210408 |
4 |
199.00 |
5424********7082 |
17063P |
02/27/2023 |
| SKAASHYAP, ANIKA |
60-SC210410 |
4 |
199.00 |
4100********6390 |
51898D |
02/27/2023 |
| SKAASHYAP, TEJAS |
60-SC210411 |
4 |
189.00 |
4100********6390 |
52190D |
02/27/2023 |
| SKABILAN, INIYA |
60-SC210516 |
4 |
224.00 |
4400********8280 |
00636D |
02/27/2023 |
| SKANKIPATI, SUJAY |
60-SC170908 |
4 |
199.00 |
5424********4115 |
17355P |
02/27/2023 |
| SKAVEDE, RITHESH |
60-SC220404 |
4 |
224.00 |
5424********3983 |
17744P |
02/27/2023 |
| SKRISHNAM, SHRIYA |
60-SC170105 |
4 |
199.00 |
4179********9964 |
607204 |
02/27/2023 |
| SKRUTTIVENTI, KEERTHI |
60-SC210624 |
4 |
189.00 |
4211********2897 |
00679C |
02/27/2023 |
| SKUMAR, ARSHIYA |
60-SC180109 |
4 |
199.00 |
4815********1350 |
184703 |
02/27/2023 |
| SKUMARAPPAN, NANDAN |
60-SC180304 |
4 |
199.00 |
5424********5559 |
17869P |
02/27/2023 |
| SLAPENA, LUCAS |
60-SC230115 |
4 |
179.00 |
4147********4669 |
00723D |
02/27/2023 |
| SLARIN, ANDREY |
60-SC170917 |
4 |
199.00 |
6011********3466 |
02758Q |
02/27/2023 |
| SLOGANDHA, DHAKSHESH |
60-SC160222 |
4 |
199.00 |
3712*******3008 |
171357 |
02/27/2023 |
| SMAHIL, SAHAJVIR |
60-SC180113 |
4 |
199.00 |
4147********4905 |
00744C |
02/27/2023 |
| SMALORY, LINCOLN |
60-SC211103 |
4 |
224.00 |
4833********9411 |
054007 |
02/27/2023 |
| SMANN, SEHBAAJ |
60-SC210415 |
4 |
224.00 |
4400********9813 |
00890D |
02/27/2023 |
| SMENON, PRITHVI |
60-SC170604 |
4 |
199.00 |
4147********6353 |
00775I |
02/27/2023 |
| SMIRYALA, ROHITHA |
60-SC220906 |
4 |
224.00 |
5122********9365 |
91339Z |
02/27/2023 |
| SMISHRA, AASHI |
60-SC161007 |
4 |
199.00 |
5424********0779 |
18884P |
02/27/2023 |
| SMISTRY, HRISHI |
60-SC160902 |
4 |
199.00 |
4388********8063 |
00815D |
02/27/2023 |
| SMUNDH, ARSHAAN |
60-SC230109 |
4 |
160.00 |
4147********4864 |
00811D |
02/27/2023 |
| SMUSUKULA, SHAUNIK |
60-SC170203 |
4 |
199.00 |
4147********8962 |
027023 |
02/27/2023 |
| SNAIR, ANAGHA |
60-SC210611 |
4 |
224.00 |
5253********0153 |
84134Z |
02/27/2023 |
| SNALLA, SOURAV |
60-SC190916 |
4 |
199.00 |
5466********8472 |
19523P |
02/27/2023 |
| SNANDAN, ANSHIKA |
60-SC210615 |
4 |
224.00 |
4313********3890 |
00071C |
02/27/2023 |
| SNARAYANA, SATHKRITH |
60-SC220809 |
4 |
224.00 |
4147********2343 |
00864I |
02/27/2023 |
| SNGUYEN, ANTHONY |
60-SC220608 |
4 |
214.00 |
4640********9678 |
00876D |
02/27/2023 |
| SNGUYEN, ELIZABETH |
60-SC220609 |
4 |
224.00 |
4640********9678 |
00885D |
02/27/2023 |
| SNGUYEN, ETHAN |
60-SC220214 |
4 |
224.00 |
4100********0692 |
54581D |
02/27/2023 |
| SNGUYEN, NOLAN |
60-SC131104 |
4 |
199.00 |
4100********5608 |
54651D |
02/27/2023 |
| SOMPRAKASH, DHILAN |
60-SC211105 |
4 |
224.00 |
4147********1145 |
00906D |
02/27/2023 |
| SPARIKH, REYANSH |
60-SC191104 |
4 |
199.00 |
4465********6618 |
027051 |
02/27/2023 |
| SPATEL, JUHI |
60-SC170920 |
4 |
189.00 |
4100********6804 |
54915D |
02/27/2023 |
| SPATIL, AIRA |
60-SC220206 |
4 |
274.00 |
3700*******3433 |
355027 |
02/27/2023 |
| SPEDDAKOTLA, KRUTIK |
60-SC181202 |
4 |
199.00 |
4147********0135 |
00937A |
02/27/2023 |
| SPHAM, ANNA |
60-SC220816 |
4 |
224.00 |
4342********9602 |
068553 |
02/27/2023 |
| SPRASAD, AASHKA |
60-SC190604 |
4 |
199.00 |
4147********5494 |
00951I |
02/27/2023 |
| SPRASHANTH, SMARNITA |
60-SC230111 |
4 |
274.00 |
4100********5490 |
55276D |
02/27/2023 |
| SPUNTANILLA, DONOVAN |
60-SC220813 |
4 |
274.00 |
4388********7485 |
00963D |
02/27/2023 |
| SRAO, MIRAYA |
60-SC180912 |
4 |
199.00 |
4815********4589 |
124600 |
02/27/2023 |
| SRAYAPROLU, VIVAAN |
60-SC200116 |
4 |
199.00 |
4100********1188 |
55457D |
02/27/2023 |
| SREYES, MALACHI |
60-SC170511 |
4 |
184.00 |
4342********4492 |
053891 |
02/27/2023 |
| SSAHA, AARUSHI |
60-SC061701 |
4 |
199.00 |
4100********7864 |
55638D |
02/27/2023 |
| SSALINAS, JAY DEN |
60-SC190307 |
4 |
199.00 |
4147********3148 |
01017C |
02/27/2023 |
| SSETRA, SAMARTH |
60-SC220624 |
4 |
224.00 |
4100********1057 |
55902D |
02/27/2023 |
| SSHARMA, AARUSH |
60-SC220508 |
4 |
169.00 |
4100********9201 |
56235D |
02/27/2023 |
| SSHARMA, ESHANA |
60-SC220507 |
4 |
274.00 |
4100********9201 |
56027D |
02/27/2023 |
| SSHIRKE, AARYAN |
60-SC220405 |
4 |
115.00 |
4388********0126 |
01039D |
02/27/2023 |
| SSOLYOM, DAVID |
60-SC150304T |
4 |
199.00 |
3702*******2199 |
141027 |
02/27/2023 |
| SSOMAN, MALEENA |
60-SC181002 |
4 |
179.00 |
4147********9718 |
01066D |
02/27/2023 |
| SSOMAN, MAYA |
60-SC160717 |
4 |
199.00 |
4147********9718 |
01070D |
02/27/2023 |
| STHUMBRAGUDDI, TANISH |
60-SC180106 |
4 |
199.00 |
4100********3833 |
56666D |
02/27/2023 |
| STRAN, RYAN |
60-SC191105 |
4 |
199.00 |
5424********3787 |
22720P |
02/27/2023 |
| STRIEU, LUCAS |
60-SC230110 |
4 |
160.00 |
4147********3456 |
01094D |
02/27/2023 |
| STRIPATHI, ANANYA |
60-SC220309 |
4 |
214.00 |
4640********4584 |
01101C |
02/27/2023 |
| SVALIVETI, EESHA |
60-SC191208 |
4 |
199.00 |
4465********4952 |
027176 |
02/27/2023 |
| SVASHISHT, SHIVAM |
60-SC200905 |
4 |
224.00 |
4100********4921 |
57055D |
02/27/2023 |
| SVERMA, MEHUL |
60-SC140604 |
4 |
199.00 |
4400********5248 |
03855D |
02/27/2023 |
| SVISHAK, NIKHIL |
60-SC180607 |
4 |
199.00 |
5178********7135 |
01146B |
02/27/2023 |
| SWORTHY, ADANNA |
60-SC210813 |
4 |
179.00 |
4833********7178 |
074007 |
02/27/2023 |
| SWORTHY, TERRELL |
60-SC210814 |
4 |
169.00 |
4833********7178 |
084007 |
02/27/2023 |
| SYADAV, RAYA |
60-SC230116 |
4 |
274.00 |
4400********7038 |
05186D |
02/27/2023 |
| SYELEMANCHI, SIDDHARTH |
60-SC180911 |
4 |
199.00 |
4465********6494 |
027913 |
02/27/2023 |
| SYOUNG, JEILANI |
60-SC201007 |
4 |
189.00 |
4347********1737 |
094007 |
02/27/2023 |
| WAGUILAR, ALEJANDRO |
60-WG230104 |
4 |
194.00 |
4815********6977 |
174707 |
02/27/2023 |
| WAGUILAR, JEFFERSON |
60-WG200209 |
4 |
169.00 |
4342********6645 |
095270 |
02/27/2023 |
| WANJAY, ISHIR ARUN |
60-WG221101 |
4 |
115.00 |
4400********3002 |
04304D |
02/27/2023 |
| WANJAY, TUHIN ARUN |
60-WG221102 |
4 |
105.00 |
4400********3002 |
05950D |
02/27/2023 |
| WCHIKHANI, NATHAN |
60-WG210507 |
4 |
194.00 |
4147********6841 |
01232C |
02/27/2023 |
| WDIAZ, IGNACIO |
60-WG220401 |
4 |
160.00 |
4900********8433 |
004007 |
02/27/2023 |
| WEDWARDS, ALEXANDER |
60-WG210610 |
4 |
194.00 |
4342********0559 |
045496 |
02/27/2023 |
| WGODOY, BALDEMAR |
60-WG220302 |
4 |
160.00 |
4400********6580 |
01793A |
02/27/2023 |
| WGONZALEZ, IAIN |
60-WG180304 |
4 |
159.00 |
4342********5866 |
017610 |
02/27/2023 |
| WGOULARTE, LOGAN |
60-WG210404 |
4 |
194.00 |
3713*******2008 |
141168 |
02/27/2023 |
| WGRIMALDO, SANTOS |
60-WG210612 |
4 |
194.00 |
4037********6616 |
607204 |
02/27/2023 |
| WGROSU, NOAH |
60-WG210607 |
4 |
244.00 |
4147********6194 |
01276D |
02/27/2023 |
| WHAREL, CANAAN |
60-WG230103 |
4 |
115.00 |
4147********3516 |
01298D |
02/27/2023 |
| WKNAPP, SAMANTHA |
60-WG221105 |
4 |
165.00 |
4179********3949 |
607204 |
02/27/2023 |
| WMARTINEZ, ANALICIA |
60-WG221002 |
4 |
160.00 |
5156********9657 |
01316Z |
02/27/2023 |
| WMERZ, LETA |
60-WG210601 |
4 |
244.00 |
4430********1145 |
289681 |
02/27/2023 |
| WNGUYEN, BERNICE |
60-WG210908 |
4 |
105.00 |
4147********9111 |
027650 |
02/27/2023 |
| WPARKER, JADIKAIAHJON |
60-WG221202 |
4 |
160.00 |
4492********0520 |
016845 |
02/27/2023 |
| WRAMIREZ, ALESSIO |
60-WG220205 |
4 |
61.00 |
4342********2739 |
033047 |
02/27/2023 |
| WSANAL, MADHAV |
60-WG210709 |
4 |
194.00 |
4100********5547 |
60058D |
02/27/2023 |
| WTHAI, VICTORIA |
60-SC210617 |
4 |
165.00 |
4100********6896 |
60183D |
02/27/2023 |
| WYUILLE, NOLAN |
60-WG190606 |
4 |
179.00 |
5424********1347 |
26807P |
02/27/2023 |
| WYUILLE, NORA |
60-WG210615 |
4 |
184.00 |
5424********1347 |
26960P |
02/27/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1628.00 |
| 24 |
MasterCard |
5075.00 |
| 120 |
Visa |
23320.75 |
| 6 |
Discover |
1169.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
31192.75 |