Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASCENCIO, ALIZAY |
60-AL200201 |
4 |
50.00 |
4100********5846 |
92727D |
07/25/2023 |
| ABHATIA, ARNAY |
60-AL171202 |
4 |
190.00 |
5424********4560 |
23915P |
07/25/2023 |
| ABOYAPATI, MEGHANA |
60-AL190203 |
4 |
210.00 |
4388********0059 |
05056D |
07/25/2023 |
| ACHOPRA, ARYAN |
60-AL230602 |
4 |
50.00 |
4147********1308 |
05050D |
07/25/2023 |
| ACONNOLLY, KALEY |
60-AL220804 |
4 |
215.00 |
4147********7062 |
05071I |
07/25/2023 |
| ADAVOUDI, ALEX |
60-AL221104 |
4 |
215.00 |
4400********5006 |
02521D |
07/25/2023 |
| AELIUK-VILLA, SANTIAGO |
60-AL230220 |
4 |
215.00 |
4400********7023 |
08113D |
07/25/2023 |
| AFAJARDO, CALVIN |
60-AL230106 |
4 |
260.00 |
6011********5094 |
02518B |
07/25/2023 |
| AFAJARDO, DARWIN |
60-AL230107 |
4 |
250.00 |
6011********5094 |
02598B |
07/25/2023 |
| AFAJARDO, HARRY |
60-AL230108 |
4 |
160.00 |
6011********5094 |
02522B |
07/25/2023 |
| AFU, LINNA |
60-AL190705 |
4 |
50.00 |
4400********3496 |
06846C |
07/25/2023 |
| AHAMILTON, STELLA |
60-AL230208 |
4 |
215.00 |
4313********7051 |
04230D |
07/25/2023 |
| AHANNA, NATHANIEL |
60-AL191002 |
4 |
215.00 |
4465********2333 |
025869 |
07/25/2023 |
| AHOLLEY, CARA |
60-AL220805 |
4 |
215.00 |
4147********3780 |
05125C |
07/25/2023 |
| AKAMBLI, ANSH |
60-AL151113 |
4 |
184.00 |
5466********8998 |
89741S |
07/25/2023 |
| AKARTHIK, VIKRANT |
60-AL220911 |
4 |
260.00 |
4100********5382 |
93853D |
07/25/2023 |
| AKOCHHAL, ABHISHAL |
60-AL161204 |
4 |
190.00 |
4147********6408 |
05135A |
07/25/2023 |
| AKOEHL, FINNIAN |
60-AL210708 |
4 |
225.00 |
4400********2825 |
01048D |
07/25/2023 |
| AKOEHL, RYLAN |
60-AL180801 |
4 |
190.00 |
4400********2825 |
05262D |
07/25/2023 |
| ALABIAGA, ALEX |
60-AL151110 |
4 |
190.00 |
4147********4172 |
05150C |
07/25/2023 |
| ALABIAGA, ANDREW |
60-AL151109 |
4 |
180.00 |
4147********4172 |
05160C |
07/25/2023 |
| ALABIAGA, CHRIS |
60-AL210902 |
4 |
200.00 |
4147********4172 |
05171C |
07/25/2023 |
| AMASLEHI, AMAYA |
60-AL220201 |
4 |
215.00 |
4100********7612 |
94270D |
07/25/2023 |
| AMATHALIKUNNEL, DARREN |
60-AL180807 |
4 |
190.00 |
6011********6165 |
02558R |
07/25/2023 |
| AMEHTA, KEIVAN |
60-AL210604 |
4 |
205.00 |
4400********3055 |
07399D |
07/25/2023 |
| AMOGANNAM, JOHN |
60-AL230109 |
4 |
115.00 |
4147********0604 |
05213D |
07/25/2023 |
| ANAKHKOOB, PARSA |
60-AL230606 |
4 |
102.50 |
4266********8492 |
05224D |
07/25/2023 |
| APANOS, ALECO |
60-AL221102 |
4 |
260.00 |
4147********4113 |
025390 |
07/25/2023 |
| AQUACH, ARIEL |
60-AL180705 |
4 |
190.00 |
4100********5615 |
94770D |
07/25/2023 |
| AQUACH, AUDREY |
60-AL180704 |
4 |
180.00 |
4100********5615 |
94645D |
07/25/2023 |
| ARAHMAN, ZAKHIR |
60-AL21102 |
4 |
260.00 |
5254********2895 |
26542Z |
07/25/2023 |
| ARAMANATHAN, SHRUTHI |
60-AL180703 |
4 |
99.00 |
4179********6199 |
605284 |
07/25/2023 |
| ARAO, VARUN |
60-AL13036 |
4 |
78.75 |
4147********6855 |
05258I |
07/25/2023 |
| AREIMERS, ADAM |
60-AL230111 |
4 |
260.00 |
5424********6830 |
26862P |
07/25/2023 |
| ARISE, CALEB |
60-AL190802 |
4 |
114.50 |
4147********1306 |
05283C |
07/25/2023 |
| ASAAH, ALEX |
60-AL211211 |
4 |
38.75 |
4100********3209 |
95256D |
07/25/2023 |
| ASRIDHARA, SHAAN |
60-AL180106 |
4 |
190.00 |
6011********6429 |
02559R |
07/25/2023 |
| ASUN, EVA |
60-AL221103 |
4 |
127.50 |
5178********0549 |
05311B |
07/25/2023 |
| ATIWARI, SHRIJA |
60-AL230105 |
4 |
115.00 |
4147********5695 |
07823D |
07/25/2023 |
| ATRAN, LIA |
60-AL210903 |
4 |
215.00 |
3727*******1003 |
125289 |
07/25/2023 |
| AVAN DER WERF, LYNN |
60-AL190706 |
4 |
200.00 |
4465********3786 |
025837 |
07/25/2023 |
| AVODNALA, AYAN |
60-AL210901 |
4 |
91.25 |
5156********9202 |
05347Z |
07/25/2023 |
| SADHYA, ADRITA |
60-SC220307 |
4 |
274.00 |
4100********6237 |
95979D |
07/25/2023 |
| SAGRAWAL, RISHIT |
60-SC161103 |
4 |
199.00 |
4266********2633 |
05355C |
07/25/2023 |
| SANDRA, NANDAN |
60-SC180609 |
4 |
199.00 |
4306********2340 |
025890 |
07/25/2023 |
| SANOOP, VISWAJITH |
60-SC230507 |
4 |
275.00 |
4400********3935 |
06100D |
07/25/2023 |
| SARNOLD, BRANDEN |
60-SC210916 |
4 |
224.00 |
4100********5104 |
96243D |
07/25/2023 |
| SASUNCION, BEIA |
60-SC220623 |
4 |
93.50 |
4347********7618 |
064807 |
07/25/2023 |
| SBARNETT, CHRISTIAN |
60-SC221203 |
4 |
105.00 |
4147********5101 |
05391D |
07/25/2023 |
| SBARNETT, OLIVIA |
60-SC221202 |
4 |
274.00 |
4147********5101 |
05402D |
07/25/2023 |
| SBATRA, RONAK |
60-SC180914 |
4 |
199.00 |
4100********3845 |
96619D |
07/25/2023 |
| SBATRA, SIYA |
60-SC220909 |
4 |
50.00 |
4100********0741 |
96827D |
07/25/2023 |
| SBAYANA, NIKHIL |
60-SC190404 |
4 |
274.00 |
5122********1556 |
22808Z |
07/25/2023 |
| SBHAT, TARA |
60-SC221107 |
4 |
224.00 |
4465********0310 |
025604 |
07/25/2023 |
| SBHATTACHARYA, KASTURI |
60-SC221109 |
4 |
274.00 |
3786*******1005 |
171058 |
07/25/2023 |
| SBHATTACHARYA, KRITIKA |
60-SC221110 |
4 |
264.00 |
3786*******1005 |
164578 |
07/25/2023 |
| SCHHABRIYA, TWINKLE |
60-SC220306 |
4 |
215.00 |
4147********0056 |
05462A |
07/25/2023 |
| SCHIDAMBARAM, DAKSHATA |
60-SC211006 |
4 |
224.00 |
4388********7748 |
05479I |
07/25/2023 |
| SCHITTOOR, VIVAAN |
60-SC180506 |
4 |
199.00 |
5254********1554 |
30031Z |
07/25/2023 |
| SDADI, KRITIN |
60-SC211010 |
4 |
224.00 |
4400********4596 |
02683D |
07/25/2023 |
| SDADI, RIYANSH |
60-SC211011 |
4 |
214.00 |
4400********4596 |
06896D |
07/25/2023 |
| SDESAI, SHIVEN |
60-SC220406 |
4 |
224.00 |
4100********8977 |
97647D |
07/25/2023 |
| SDHARA, AMULYA |
60-SC170407 |
4 |
125.00 |
4388********8089 |
05502A |
07/25/2023 |
| SDHINDSA, MANDEEP |
60-SC190809 |
4 |
50.00 |
4400********1704 |
08525D |
07/25/2023 |
| SDO, KAYLA |
60-SC210912 |
4 |
214.00 |
4003********4320 |
05527D |
07/25/2023 |
| SDO, TYLER |
60-SC210911 |
4 |
224.00 |
4003********4320 |
05528D |
07/25/2023 |
| SFEASTER, JACKSON |
60-SC210914 |
4 |
112.00 |
4342********0584 |
067861 |
07/25/2023 |
| SGARCIA, LUKE |
60-SC170613 |
4 |
199.00 |
4366********5246 |
05537C |
07/25/2023 |
| SGINZBURG, SEAN |
60-SC210812 |
4 |
224.00 |
3798*******5003 |
162059 |
07/25/2023 |
| SGOWDA, NIAM |
60-SC211204 |
4 |
224.00 |
5178********5330 |
05568P |
07/25/2023 |
| SJAHAN, RIZQIN |
60-SC150601 |
4 |
199.00 |
4400********9995 |
09856D |
07/25/2023 |
| SJAHN, NOLAN |
60-SC230407 |
4 |
225.00 |
5363********2546 |
84685Z |
07/25/2023 |
| SJAISWAL, SAANVI |
60-SC190210 |
4 |
199.00 |
4100********4276 |
98426D |
07/25/2023 |
| SJAJARA, VARUN |
60-SC230208 |
4 |
173.75 |
4400********4479 |
09377D |
07/25/2023 |
| SJAJARA, VIHAAN |
60-SC220211 |
4 |
168.00 |
4400********4479 |
01558D |
07/25/2023 |
| SJHAVERI, KIAN |
60-SC210408 |
4 |
50.00 |
5424********7082 |
31644P |
07/25/2023 |
| SJOHAL, IAN |
60-SC141018 |
4 |
199.00 |
4100********2801 |
98662C |
07/25/2023 |
| SKAASHYAP, ANIKA |
60-SC210410 |
4 |
199.00 |
4100********6390 |
98815D |
07/25/2023 |
| SKAASHYAP, TEJAS |
60-SC210411 |
4 |
189.00 |
4100********6390 |
99093D |
07/25/2023 |
| SKABILAN, INIYA |
60-SC210516 |
4 |
224.00 |
4400********8280 |
02597D |
07/25/2023 |
| SKAVEDI, RITHESH |
60-SC220404 |
4 |
50.00 |
5424********3983 |
31852P |
07/25/2023 |
| SKRISHNAM, SHRIYA |
60-SC170105 |
4 |
50.00 |
4179********9964 |
605284 |
07/25/2023 |
| SKRUTTIVENTI, KEERTHI |
60-SC210624 |
4 |
189.00 |
4211********2897 |
05660C |
07/25/2023 |
| SKUDELKA, ANTHONY |
60-WG230302 |
4 |
115.00 |
4100********5119 |
99315D |
07/25/2023 |
| SKUMAR, ARSHIYA |
60-SC180109 |
4 |
180.00 |
4815********1350 |
134980 |
07/25/2023 |
| SKUMARAPPAN, NANDAN |
60-SC180304 |
4 |
161.75 |
5424********5559 |
32422P |
07/25/2023 |
| SLAPENA, LUCAS |
60-SC230115 |
4 |
82.25 |
4147********4669 |
05692D |
07/25/2023 |
| SLARIN, ANDREY |
60-SC170917 |
4 |
199.00 |
6011********3466 |
02589Q |
07/25/2023 |
| SLE, UYEN |
60-SC230509 |
4 |
115.00 |
5424********8145 |
32881P |
07/25/2023 |
| SLOGANDHA, DHAKSHESH |
60-SC160222 |
4 |
40.00 |
3712*******3008 |
117525 |
07/25/2023 |
| SMALORY, LINCOLN |
60-SC211103 |
4 |
224.00 |
4833********9411 |
074807 |
07/25/2023 |
| SMANN, SEHBAAJ |
60-SC210415 |
4 |
224.00 |
4400********9813 |
06984D |
07/25/2023 |
| SMARGABANDU, RUPESH |
60-SC180605 |
4 |
50.00 |
4028********4492 |
094051 |
07/25/2023 |
| SMISHRA, AASHI |
60-SC161007 |
4 |
199.00 |
5424********0779 |
33618P |
07/25/2023 |
| SMISTRY, HRISHI |
60-SC160902 |
4 |
87.25 |
4388********8063 |
05777D |
07/25/2023 |
| SMUNDH, ARSHAAN |
60-SC230109 |
4 |
225.00 |
4147********4864 |
05799D |
07/25/2023 |
| SMUSUKULA, SHAUNIK |
60-SC170203 |
4 |
50.00 |
4147********8962 |
025079 |
07/25/2023 |
| SNAIR, ANAGHA |
60-SC210611 |
4 |
224.00 |
5253********0153 |
47565Z |
07/25/2023 |
| SNALLA, SOURAV |
60-SC190916 |
4 |
50.00 |
4179********0735 |
605294 |
07/25/2023 |
| SNANDAN, ANSHIKA |
60-SC210615 |
4 |
224.00 |
4313********3890 |
02903C |
07/25/2023 |
| SNARAYANA, SATHKRITH |
60-SC220809 |
4 |
224.00 |
4147********2343 |
07028I |
07/25/2023 |
| SNATHANI, KIARA |
60-SC230314 |
4 |
160.00 |
6011********8138 |
02594R |
07/25/2023 |
| SNGUYEN, ANTHONY |
60-SC220608 |
4 |
214.00 |
4640********9678 |
07049D |
07/25/2023 |
| SNGUYEN, ELIZABETH |
60-SC220609 |
4 |
224.00 |
4640********9678 |
07041D |
07/25/2023 |
| SNGUYEN, ETHAN |
60-SC220214 |
4 |
224.00 |
4100********2285 |
01233D |
07/25/2023 |
| SNGUYEN, NOLAN |
60-SC131104 |
4 |
99.00 |
4100********5608 |
01345D |
07/25/2023 |
| SNGUYEN, WESTON |
60-SC230606 |
4 |
225.00 |
4388********7999 |
07074D |
07/25/2023 |
| SNGUYEN, WILLIAM |
60-SC230607 |
4 |
215.00 |
4388********7999 |
07066D |
07/25/2023 |
| SOMPRAKASH, YASHAS |
60-SC211106 |
4 |
50.00 |
4388********4530 |
07081D |
07/25/2023 |
| SOTUNLA, JOSIE |
60-SC230508 |
4 |
160.00 |
4744********5619 |
124999 |
07/25/2023 |
| SPARIKH, REYANSH |
60-SC191104 |
4 |
199.00 |
4465********6618 |
025177 |
07/25/2023 |
| SPATEL, JUHI |
60-SC170920 |
4 |
189.00 |
4100********6804 |
01803D |
07/25/2023 |
| SPATIL, AIRA |
60-SC220206 |
4 |
225.00 |
3700*******3433 |
701025 |
07/25/2023 |
| SPEDDAKOTLA, KRUTIK |
60-SC181202 |
4 |
199.00 |
4147********6949 |
07126D |
07/25/2023 |
| SPHAM, ANNA |
60-SC220816 |
4 |
224.00 |
4342********9602 |
007061 |
07/25/2023 |
| SPRAMOD, MEDHANSH |
60-SC230112 |
4 |
224.00 |
4465********0752 |
025865 |
07/25/2023 |
| SPRASAD, AASHKA |
60-SC190604 |
4 |
199.00 |
4147********5494 |
07151I |
07/25/2023 |
| SPRASHANTH, SMARNITA |
60-SC230111 |
4 |
274.00 |
4100********5490 |
02429D |
07/25/2023 |
| SPRODDUTURI, JASON |
60-SC230317 |
4 |
225.00 |
5122********6126 |
46671Z |
07/25/2023 |
| SRAYAPROLU, VIVAAN |
60-SC200116 |
4 |
199.00 |
4100********1188 |
02498D |
07/25/2023 |
| SSAHA, AARUSHI |
60-SC061701 |
4 |
199.00 |
4100********7864 |
02526D |
07/25/2023 |
| SSALINAS, JAY DEN |
60-SC190307 |
4 |
199.00 |
4147********3148 |
07193D |
07/25/2023 |
| SSETRA, SAMARTH |
60-SC220624 |
4 |
224.00 |
4100********1057 |
02693D |
07/25/2023 |
| SSHARMA, AARUSH |
60-SC220508 |
4 |
169.00 |
4100********9201 |
02790D |
07/25/2023 |
| SSHARMA, ESHANA |
60-SC220507 |
4 |
225.00 |
4100********9201 |
02999D |
07/25/2023 |
| SSINGH, AYAANSH |
60-SC191204 |
4 |
199.00 |
5524********9611 |
05954S |
07/25/2023 |
| SSINGH, KRISHANG |
60-SC230311 |
4 |
162.50 |
5218********9477 |
02588T |
07/25/2023 |
| SSINGH, PAKHI |
60-SC210804 |
4 |
93.50 |
4815********0178 |
124396 |
07/25/2023 |
| SSOLYOM, DAVID |
60-SC150304T |
4 |
199.00 |
3702*******2199 |
460025 |
07/25/2023 |
| SSOMAN, MALEENA |
60-SC181002 |
4 |
189.00 |
4147********9718 |
07255D |
07/25/2023 |
| SSOMAN, MAYA |
60-SC160717 |
4 |
199.00 |
4147********9718 |
07267D |
07/25/2023 |
| STHUMBRAGUDDI, TANISH |
60-SC180106 |
4 |
199.00 |
4100********3833 |
03610D |
07/25/2023 |
| STRAN, RYAN |
60-SC191105 |
4 |
199.00 |
5424********3787 |
37704P |
07/25/2023 |
| STRAN, ZOE |
60-SC230303 |
4 |
170.00 |
4815********3384 |
114290 |
07/25/2023 |
| STRIEU, LUCAS |
60-SC230110 |
4 |
225.00 |
4147********3456 |
07286D |
07/25/2023 |
| STRIPATHI, ANANYA |
60-SC220309 |
4 |
214.00 |
4640********4584 |
07318D |
07/25/2023 |
| SUBANA, XANDER |
60-SC230108 |
4 |
179.00 |
3779*******1019 |
144411 |
07/25/2023 |
| SVALIVETI, EESHA |
60-SC191208 |
4 |
199.00 |
4465********4952 |
025934 |
07/25/2023 |
| SVASHISHT, SHIVAM |
60-SC200905 |
4 |
224.00 |
4100********4921 |
04361D |
07/25/2023 |
| SVERMA, MEHUL |
60-SC140604 |
4 |
199.00 |
4400********8486 |
01672D |
07/25/2023 |
| SVISHAK, NIKHIL |
60-SC180607 |
4 |
124.50 |
5178********7135 |
07364B |
07/25/2023 |
| SYADAV, RAYA |
60-SC230116 |
4 |
274.00 |
4400********7038 |
08782D |
07/25/2023 |
| SYELEMANCHI, SIDDHARTH |
60-SC180911 |
4 |
199.00 |
4465********6494 |
025308 |
07/25/2023 |
| SYOUNG, JEILANI |
60-SC201007 |
4 |
189.00 |
4347********1737 |
024907 |
07/25/2023 |
| WAGUILAR, ALEJANDRO |
60-WG230104 |
4 |
194.00 |
4815********6977 |
124891 |
07/25/2023 |
| WCHIKHANI, NATHAN |
60-WG210507 |
4 |
194.00 |
4147********6841 |
07391C |
07/25/2023 |
| WEDWARDS, ALEXANDER |
60-WG210610 |
4 |
194.00 |
4342********0559 |
037959 |
07/25/2023 |
| WGONZALEZ, IAIN |
60-WG180304 |
4 |
159.00 |
4342********1564 |
092496 |
07/25/2023 |
| WGOULARTE, LOGAN |
60-WG210404 |
4 |
194.00 |
3713*******2008 |
183054 |
07/25/2023 |
| WGROSU, NOAH |
60-WG210607 |
4 |
244.00 |
4147********6194 |
07428D |
07/25/2023 |
| WKAUR, MAEVA |
60-WG230206 |
4 |
200.00 |
5466********8707 |
39845Z |
07/25/2023 |
| WMARTINEZ, ANALICIA |
60-WG221002 |
4 |
160.00 |
5156********9657 |
07452Z |
07/25/2023 |
| WMERZ, LETA |
60-WG210601 |
4 |
244.00 |
4430********1145 |
541230 |
07/25/2023 |
| WPARICO, MILES |
60-WG210704 |
4 |
200.00 |
4266********1573 |
07463A |
07/25/2023 |
| WTHAI, VICTORIA |
60-SC210617 |
4 |
165.00 |
4100********6896 |
05932D |
07/25/2023 |
| WWEBB, LUKE |
60-WG230601 |
4 |
115.00 |
4147********8336 |
07482D |
07/25/2023 |
| WYUILLE, NOLAN |
60-WG190606 |
4 |
179.00 |
5156********9254 |
07510Z |
07/25/2023 |
| WYUILLE, NORA |
60-WG210615 |
4 |
138.00 |
5156********9254 |
07508Z |
07/25/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1814.00 |
| 25 |
MasterCard |
4421.50 |
| 117 |
Visa |
21081.75 |
| 7 |
Discover |
1409.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
28726.25 |