Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASCENCIO, ALIZAY |
60-AL200201 |
4 |
205.00 |
4100********5839 |
90971D |
03/25/2024 |
| AASCENCIO, MINERVA |
60-AL200112 |
4 |
215.00 |
4100********5839 |
91221D |
03/25/2024 |
| AATMACA, KEREM |
60-AL240106 |
4 |
115.00 |
4100********1897 |
91068D |
03/25/2024 |
| ABOPPANA, ABHIRAM |
60-AL240112 |
4 |
220.00 |
4147********7668 |
07689D |
03/25/2024 |
| ABOYAPATI, MEGHANA |
60-AL190203 |
4 |
210.00 |
4388********0059 |
07675D |
03/25/2024 |
| ACHOPRA, ARJUN |
60-AL230603 |
4 |
205.00 |
4147********1308 |
07696D |
03/25/2024 |
| ACHOPRA, ARYAN |
60-AL230602 |
4 |
215.00 |
4147********1308 |
07708D |
03/25/2024 |
| ACONNOLLY, KALEY |
60-AL220804 |
4 |
215.00 |
4147********7062 |
07705I |
03/25/2024 |
| ADAVOUDI, ALEX |
60-AL221104 |
4 |
215.00 |
4400********5006 |
02902D |
03/25/2024 |
| ADESAI, AMEYA |
60-AL230702 |
4 |
215.00 |
4147********6189 |
07725D |
03/25/2024 |
| ADESAI, SOHIL |
60-AL230703 |
4 |
150.00 |
4147********6189 |
07736D |
03/25/2024 |
| AELIUK-VILLA, HELENA |
60-AL2302221 |
4 |
155.00 |
4400********7023 |
02031D |
03/25/2024 |
| AELIUK-VILLA, SANTIAGO |
60-AL230220 |
4 |
215.00 |
4400********7023 |
09141D |
03/25/2024 |
| AFAJARDO, CALVIN |
60-AL230106 |
4 |
260.00 |
6011********5094 |
02538P |
03/25/2024 |
| AFAJARDO, DARWIN |
60-AL230107 |
4 |
215.00 |
6011********5094 |
02569P |
03/25/2024 |
| AFAJARDO, HARRY |
60-AL230108 |
4 |
95.00 |
6011********5094 |
02598P |
03/25/2024 |
| AFU, LINNA |
60-AL190705 |
4 |
200.00 |
4400********3496 |
06800C |
03/25/2024 |
| AGALIBERT, LEONARD |
60-AL230805 |
4 |
215.00 |
4147********9955 |
07784D |
03/25/2024 |
| AGUPTA, SAMIK |
60-AL180104 |
4 |
165.00 |
4100********9762 |
92333D |
03/25/2024 |
| AHAMILTON, STELLA |
60-AL230208 |
4 |
215.00 |
4815********8389 |
171620 |
03/25/2024 |
| AHANNA, NATHANIEL |
60-AL191002 |
4 |
215.00 |
4465********2333 |
025372 |
03/25/2024 |
| AHAWA, ASSAL |
60-AL230803 |
4 |
270.00 |
4400********8062 |
03986D |
03/25/2024 |
| AHAWA, TANOUS |
60-AL230804 |
4 |
150.00 |
4400********8062 |
03035D |
03/25/2024 |
| AHUTH, BELLA |
60-AL240111 |
4 |
115.00 |
4427********7663 |
011307 |
03/25/2024 |
| AKAMBLI, ANSH |
60-AL151113 |
4 |
184.00 |
5466********8998 |
60487S |
03/25/2024 |
| AKANGARLOO-NAZA, HAILEY |
60-AL230902 |
4 |
28.75 |
5122********1793 |
51244Z |
03/25/2024 |
| AKARTHIK, VIKRANT |
60-AL220911 |
4 |
260.00 |
4100********5382 |
93209D |
03/25/2024 |
| AKOEHL, FINNIAN |
60-AL210708 |
4 |
225.00 |
4400********2825 |
05421D |
03/25/2024 |
| AKOEHL, RYLAN |
60-AL180801 |
4 |
190.00 |
4400********2825 |
01587D |
03/25/2024 |
| AKOVAL, LOGAN |
60-AL231106 |
4 |
175.00 |
4833********3249 |
021307 |
03/25/2024 |
| ALABIAGA, ALEX |
60-AL151110 |
4 |
190.00 |
4147********4172 |
09094D |
03/25/2024 |
| ALABIAGA, ANDREW |
60-AL151109 |
4 |
180.00 |
4147********4172 |
09104D |
03/25/2024 |
| ALABIAGA, CHRIS |
60-AL210902 |
4 |
200.00 |
4147********4172 |
09117D |
03/25/2024 |
| ALI, LING WEI |
60-AL220703 |
4 |
220.00 |
4147********2222 |
09111C |
03/25/2024 |
| ALIU, KEIRA |
60-AL231007 |
4 |
220.00 |
4400********7321 |
04539D |
03/25/2024 |
| ALYONS, LILITH |
60-AL240110 |
4 |
175.00 |
6011********8879 |
02589P |
03/25/2024 |
| ALYONS, ROBERT |
60-AL240109 |
4 |
175.00 |
6011********8879 |
02593P |
03/25/2024 |
| AMAAK, DYLAN |
60-AL180107 |
4 |
199.00 |
5189********9700 |
87540Z |
03/25/2024 |
| AMACH, DANIEL |
60-AL231006 |
4 |
175.00 |
4400********4225 |
09406D |
03/25/2024 |
| AMASLEHI, AMAYA |
60-AL220201 |
4 |
215.00 |
4100********7612 |
94432D |
03/25/2024 |
| AMATHALIKUNNEL, DARREN |
60-AL180807 |
4 |
190.00 |
6011********8293 |
02565P |
03/25/2024 |
| AMEHTA, KEIVAN |
60-AL210604 |
4 |
205.00 |
4400********3055 |
02407D |
03/25/2024 |
| AMOGANNAM, JOHN |
60-AL230109 |
4 |
175.00 |
4147********0604 |
09199D |
03/25/2024 |
| ANAKHKOOB, PARSA |
60-AL230606 |
4 |
260.00 |
4266********8492 |
09212D |
03/25/2024 |
| APACULBA, MATTHEW |
60-AL220403 |
4 |
175.00 |
3713*******5001 |
119252 |
03/25/2024 |
| APANOS, ALECO |
60-AL221102 |
4 |
260.00 |
4147********4113 |
025470 |
03/25/2024 |
| AQUACH, ARIEL |
60-AL180705 |
4 |
190.00 |
4100********5615 |
95127D |
03/25/2024 |
| AQUACH, AUDREY |
60-AL180704 |
4 |
180.00 |
4100********5615 |
95099D |
03/25/2024 |
| ARAHMAN, ZAKHIR |
60-AL21102 |
4 |
225.00 |
5254********2021 |
88610Z |
03/25/2024 |
| AREIMERS, ADAM |
60-AL230111 |
4 |
215.00 |
5424********6830 |
88596P |
03/25/2024 |
| ARISE, CALEB |
60-AL190802 |
4 |
179.00 |
4147********1306 |
09255C |
03/25/2024 |
| AROY, ADITYA |
60-AL220502 |
4 |
260.00 |
4100********8820 |
95516D |
03/25/2024 |
| ASRIDHARA, SHAAN |
60-AL180106 |
4 |
190.00 |
6011********6429 |
02533Q |
03/25/2024 |
| ASUN, EASON |
60-AL220803 |
4 |
215.00 |
5178********0549 |
09298B |
03/25/2024 |
| ASUN, EVA |
60-AL221103 |
4 |
210.00 |
5178********0549 |
09292B |
03/25/2024 |
| ATIWARI, SHRIJA |
60-AL230105 |
4 |
225.00 |
4147********5695 |
06746D |
03/25/2024 |
| AVAN DER WERF, LYNN |
60-AL190706 |
4 |
200.00 |
4465********3786 |
025663 |
03/25/2024 |
| AVODNALA, AYAN |
60-AL210901 |
4 |
215.00 |
5156********9202 |
09336Z |
03/25/2024 |
| AWU, DARREN |
60-AL230806 |
4 |
215.00 |
4147********3233 |
09315D |
03/25/2024 |
| AZORIO, NICHOLAS |
60-AL12121 |
4 |
180.00 |
6011********4264 |
02583Q |
03/25/2024 |
| SADHYA, ADRITA |
60-SC220307 |
4 |
225.00 |
4100********6237 |
96475C |
03/25/2024 |
| SAGRAWAL, AANYA |
60-SC240207 |
4 |
275.00 |
4147********7716 |
09343D |
03/25/2024 |
| SAGRAWAL, RISHIT |
60-SC161103 |
4 |
99.00 |
4266********2633 |
09359C |
03/25/2024 |
| SANDRA, NANDAN |
60-SC180609 |
4 |
199.00 |
4306********2340 |
025527 |
03/25/2024 |
| SARNOLD, BRANDEN |
60-SC210916 |
4 |
224.00 |
4100********5104 |
96781D |
03/25/2024 |
| SASUNCION, BEIA |
60-SC220623 |
4 |
224.00 |
4833********8515 |
031307 |
03/25/2024 |
| SBARNETT, CHRISTIAN |
60-SC221203 |
4 |
215.00 |
4147********5101 |
09385A |
03/25/2024 |
| SBARNETT, OLIVIA |
60-SC221202 |
4 |
225.00 |
4147********5101 |
09412A |
03/25/2024 |
| SBAYANA, NIKHIL |
60-SC190404 |
4 |
225.00 |
5122********1398 |
62157Z |
03/25/2024 |
| SBHAT, TARA |
60-SC221107 |
4 |
224.00 |
4465********0310 |
025430 |
03/25/2024 |
| SBHATTACHARYA, KASTURI |
60-SC221109 |
4 |
225.00 |
3786*******1005 |
146653 |
03/25/2024 |
| SBHATTACHARYA, KRITIKA |
60-SC221110 |
4 |
215.00 |
3786*******1005 |
158987 |
03/25/2024 |
| SCHHABRIYA, TWINKLE |
60-SC220306 |
4 |
215.00 |
4147********7671 |
09452D |
03/25/2024 |
| SCHIDAMBARAM, DAKSHATA |
60-SC211006 |
4 |
224.00 |
4388********7748 |
09448I |
03/25/2024 |
| SCHITTOOR, VIVAAN |
60-SC180506 |
4 |
199.00 |
5254********1554 |
91265Z |
03/25/2024 |
| SDADI, KRITIN |
60-SC211010 |
4 |
224.00 |
4400********4596 |
01227D |
03/25/2024 |
| SDESAI, SHIVEN |
60-SC220406 |
4 |
224.00 |
4100********8977 |
98338D |
03/25/2024 |
| SDEVGUN, RACHANVIR |
60-SC230313 |
4 |
170.00 |
4815********4710 |
151430 |
03/25/2024 |
| SDHARA, AMULYA |
60-SC170407 |
4 |
224.00 |
4388********0428 |
09493A |
03/25/2024 |
| SDHINDSA, MANDEEP |
60-SC190809 |
4 |
184.00 |
4400********1704 |
08449D |
03/25/2024 |
| SDINESH, HARSHAD |
60-SC220114 |
4 |
67.50 |
3792*******1005 |
142523 |
03/25/2024 |
| SFEASTER, JACKSON |
60-SC210914 |
4 |
112.00 |
4794********9956 |
810779 |
03/25/2024 |
| SGARCIA, LUKE |
60-SC170613 |
4 |
199.00 |
4366********5246 |
09524D |
03/25/2024 |
| SGINZBURG, SEAN |
60-SC210812 |
4 |
224.00 |
3798*******5003 |
142751 |
03/25/2024 |
| SGOWDA, NIAM |
60-SC211204 |
4 |
224.00 |
5178********5330 |
09534P |
03/25/2024 |
| SHONG, JUSTIN |
60-SC240205 |
4 |
225.00 |
4100********7842 |
99130D |
03/25/2024 |
| SJAHAN, RIZQIN |
60-SC150601 |
4 |
180.00 |
4400********9995 |
06591D |
03/25/2024 |
| SJAHN, NOLAN |
60-SC230407 |
4 |
225.00 |
5363********4582 |
95471Z |
03/25/2024 |
| SJAISWAL, SAANVI |
60-SC190210 |
4 |
199.00 |
4100********4276 |
99325D |
03/25/2024 |
| SJAJARA, VARUN |
60-SC230208 |
4 |
215.00 |
4400********4479 |
09561D |
03/25/2024 |
| SJAJARA, VIHAAN |
60-SC220211 |
4 |
224.00 |
4400********4479 |
09269D |
03/25/2024 |
| SJHAVERI, KIAN |
60-SC210408 |
4 |
200.00 |
5424********7082 |
92808P |
03/25/2024 |
| SKAASHYAP, ANIKA |
60-SC210410 |
4 |
199.00 |
4100********6390 |
99533D |
03/25/2024 |
| SKAASHYAP, TEJAS |
60-SC210411 |
4 |
189.00 |
4100********6390 |
99617D |
03/25/2024 |
| SKABILAN, INIYA |
60-SC210516 |
4 |
224.00 |
4400********8280 |
01027D |
03/25/2024 |
| SKAMITY, SMYRA |
60-SC180803 |
4 |
199.00 |
4388********2548 |
09626D |
03/25/2024 |
| SKANKIPATI, SUJAY |
60-SC170908 |
4 |
199.00 |
5424********4115 |
93183P |
03/25/2024 |
| SKAVEDI, RITHESH |
60-SC220404 |
4 |
224.00 |
5424********3983 |
93100P |
03/25/2024 |
| SKRISHNAM, SHRIYA |
60-SC170105 |
4 |
199.00 |
4179********9964 |
605231 |
03/25/2024 |
| SKRUTTIVENTI, KEERTHI |
60-SC210624 |
4 |
189.00 |
4211********2897 |
09654C |
03/25/2024 |
| SKUDELKA, ANTHONY |
60-WG230302 |
4 |
115.00 |
4100********5119 |
00075D |
03/25/2024 |
| SKUMAR, ARSHIYA |
60-SC180109 |
4 |
180.00 |
4147********8720 |
025538 |
03/25/2024 |
| SKUMARAPPAN, NANDAN |
60-SC180304 |
4 |
199.00 |
5424********5559 |
93628P |
03/25/2024 |
| SLARIN, ANDREY |
60-SC170917 |
4 |
199.00 |
6011********3466 |
02523Q |
03/25/2024 |
| SLEE, ALISON |
60-SC240206 |
4 |
180.00 |
4100********7842 |
00340D |
03/25/2024 |
| SLOGANDHA, DHAKSHESH |
60-SC160222 |
4 |
199.00 |
3712*******3008 |
119632 |
03/25/2024 |
| SMADAN, AVIKA |
60-SC220210 |
4 |
224.00 |
4147********1782 |
09705A |
03/25/2024 |
| SMANN, SEHBAAJ |
60-SC210415 |
4 |
137.00 |
4400********9813 |
06231D |
03/25/2024 |
| SMARGABANDU, RUPESH |
60-SC180605 |
4 |
199.00 |
4028********4492 |
519564 |
03/25/2024 |
| SMENON, PRITHVI |
60-SC170604 |
4 |
199.00 |
4147********6353 |
09731I |
03/25/2024 |
| SMIRYALA, ROHITA |
60-SC220906 |
4 |
224.00 |
5122********3226 |
75735Z |
03/25/2024 |
| SMISHRA, AASHI |
60-SC161007 |
4 |
199.00 |
5424********0779 |
94657P |
03/25/2024 |
| SMISTRY, HRISHI |
60-SC160902 |
4 |
199.00 |
4388********8063 |
09763D |
03/25/2024 |
| SMUNDH, ARSHAAN |
60-SC230109 |
4 |
225.00 |
4147********4864 |
09777D |
03/25/2024 |
| SMUSUKULA, SHAUNIK |
60-SC170203 |
4 |
199.00 |
4147********8962 |
025440 |
03/25/2024 |
| SNAIR, ANAGHA |
60-SC210611 |
4 |
224.00 |
5253********0153 |
88026Z |
03/25/2024 |
| SNALLA, SOURAV |
60-SC190916 |
4 |
180.00 |
4179********9963 |
605231 |
03/25/2024 |
| SNANDAN, ANSHIKA |
60-SC210615 |
4 |
224.00 |
4313********3890 |
00924C |
03/25/2024 |
| SNARAYANA, SATHKRITH |
60-SC220809 |
4 |
224.00 |
4147********2343 |
09804I |
03/25/2024 |
| SNATHANI, KIARA |
60-SC230314 |
4 |
180.00 |
4400********1770 |
05137D |
03/25/2024 |
| SNELMIDA, ISABELLA |
60-SC240115 |
4 |
180.00 |
4070********6921 |
517230 |
03/25/2024 |
| SNGUYEN, ANTHONY |
60-SC220608 |
4 |
214.00 |
4640********9678 |
09852D |
03/25/2024 |
| SNGUYEN, ELIZABETH |
60-SC220609 |
4 |
224.00 |
4640********9678 |
09840D |
03/25/2024 |
| SNGUYEN, ETHAN |
60-SC220214 |
4 |
224.00 |
4100********2285 |
02008D |
03/25/2024 |
| SNGUYEN, NOLAN |
60-SC131104 |
4 |
99.00 |
4100********5608 |
02147D |
03/25/2024 |
| SNGUYEN, WESTON |
60-SC230606 |
4 |
225.00 |
4388********7999 |
09866D |
03/25/2024 |
| SNGUYEN, WILLIAM |
60-SC230607 |
4 |
215.00 |
4388********7999 |
09886D |
03/25/2024 |
| SOMPRAKASH, DHILAN |
60-SC211105 |
4 |
224.00 |
4147********1145 |
09882D |
03/25/2024 |
| SOMPRAKASH, YASHAS |
60-SC211106 |
4 |
189.00 |
4147********1145 |
09900D |
03/25/2024 |
| SOTUNLA, JOSIE |
60-SC230508 |
4 |
115.00 |
4744********5619 |
151138 |
03/25/2024 |
| SPARIKH, REYANSH |
60-SC191104 |
4 |
199.00 |
4100********1992 |
02591D |
03/25/2024 |
| SPATEL, JUHI |
60-SC170920 |
4 |
189.00 |
4147********3312 |
09924I |
03/25/2024 |
| SPATIL, AIRA |
60-SC220206 |
4 |
225.00 |
4100********7688 |
02730C |
03/25/2024 |
| SPEDDAKOTLA, KRUTIK |
60-SC181202 |
4 |
199.00 |
4147********6949 |
09943D |
03/25/2024 |
| SPHAM, ANNA |
60-SC220816 |
4 |
224.00 |
4342********9602 |
036480 |
03/25/2024 |
| SPRAMOD, MEDHANSH |
60-SC230112 |
4 |
224.00 |
4465********0752 |
025793 |
03/25/2024 |
| SPRASAD, AASHKA |
60-SC190604 |
4 |
199.00 |
4147********5494 |
09958I |
03/25/2024 |
| SPRASHANTH, SMARNITA |
60-SC230111 |
4 |
274.00 |
4100********5490 |
03106D |
03/25/2024 |
| SPRODDUTURI, JASON |
60-SC230317 |
4 |
225.00 |
5122********7119 |
27803Z |
03/25/2024 |
| SRAYAPROLU, VIVAAN |
60-SC200116 |
4 |
199.00 |
4100********1188 |
03133D |
03/25/2024 |
| SSAECHAO, SAJE |
60-SC240204 |
4 |
225.00 |
4306********5110 |
517993 |
03/25/2024 |
| SSAHA, AARUSHI |
60-SC061701 |
4 |
199.00 |
4100********7864 |
03370D |
03/25/2024 |
| SSETRA, SAMARTH |
60-SC220624 |
4 |
224.00 |
4100********1057 |
03411D |
03/25/2024 |
| SSHARMA, ESHANA |
60-SC220507 |
4 |
225.00 |
4100********9201 |
03537D |
03/25/2024 |
| SSINGH, AYAANSH |
60-SC191204 |
4 |
199.00 |
4147********0934 |
00025I |
03/25/2024 |
| SSINGH, KRISHANG |
60-SC230311 |
4 |
180.00 |
5218********9477 |
02560T |
03/25/2024 |
| SSINGH, PAKHI |
60-SC210804 |
4 |
224.00 |
4815********0178 |
101130 |
03/25/2024 |
| SSOLYOM, DAVID |
60-SC150304T |
4 |
199.00 |
5122********4195 |
25531Z |
03/25/2024 |
| SSOMAN, MALEENA |
60-SC181002 |
4 |
189.00 |
4147********1126 |
00077D |
03/25/2024 |
| SSOMAN, MAYA |
60-SC160717 |
4 |
99.00 |
4147********1126 |
00057D |
03/25/2024 |
| STRAN, EZRA |
60-SC220802 |
4 |
180.00 |
4815********3384 |
111433 |
03/25/2024 |
| STRAN, RYAN |
60-SC191105 |
4 |
199.00 |
5424********3787 |
98326P |
03/25/2024 |
| STRAN, ZOE |
60-SC230303 |
4 |
170.00 |
4815********3384 |
161433 |
03/25/2024 |
| STRIEU, LUCAS |
60-SC230110 |
4 |
225.00 |
4147********3456 |
00111D |
03/25/2024 |
| STRIPATHI, ANANYA |
60-SC220309 |
4 |
214.00 |
4640********4584 |
00123D |
03/25/2024 |
| SVALIVETI, EESHA |
60-SC191208 |
4 |
199.00 |
4465********4952 |
025873 |
03/25/2024 |
| SVASHISHT, SHIVAM |
60-SC200905 |
4 |
224.00 |
4100********4921 |
04732D |
03/25/2024 |
| SVERMA, MEHUL |
60-SC140604 |
4 |
199.00 |
4400********7606 |
06796D |
03/25/2024 |
| SYADAV, RAYA |
60-SC230116 |
4 |
274.00 |
4400********7038 |
07748D |
03/25/2024 |
| SYELEMANCHI, SIDDHARTH |
60-SC180911 |
4 |
199.00 |
4465********6494 |
025356 |
03/25/2024 |
| SYOUNG, JEILANI |
60-SC201007 |
4 |
189.00 |
4347********1737 |
081307 |
03/25/2024 |
| WAGUILAR, ALEJANDRO |
60-WG230104 |
4 |
194.00 |
4815********8193 |
171935 |
03/25/2024 |
| WBARAJAS, NOAH |
60-WG231203 |
4 |
160.00 |
5287********6711 |
06233Z |
03/25/2024 |
| WBAUTISTA, LAVINIA |
60-WG230907 |
4 |
115.00 |
3713*******2000 |
119058 |
03/25/2024 |
| WCARR, EVAN |
60-WG220505 |
4 |
194.00 |
4366********2746 |
023122 |
03/25/2024 |
| WCHIKHANI, NATHAN |
60-WG210507 |
4 |
194.00 |
4147********6841 |
00227C |
03/25/2024 |
| WGAGE, LAYTON |
60-WG210504 |
4 |
165.00 |
4100********0394 |
05566D |
03/25/2024 |
| WGODOY, BALDEMAR |
60-WG220302 |
4 |
200.00 |
4400********6580 |
07922A |
03/25/2024 |
| WGONZALEZ, IAIN |
60-WG180304 |
4 |
159.00 |
4342********1564 |
025804 |
03/25/2024 |
| WGOULARTE, LOGAN |
60-WG210404 |
4 |
194.00 |
3713*******2008 |
109886 |
03/25/2024 |
| WGOVINDRAJU, AMYRA |
60-WG230204 |
4 |
160.00 |
4147********0229 |
00252D |
03/25/2024 |
| WGOVINDRAJU, DEV |
60-WG230203 |
4 |
170.00 |
4147********0229 |
00281D |
03/25/2024 |
| WGRIMALDO, SANTOS |
60-WG210612 |
4 |
194.00 |
5135********1407 |
451133 |
03/25/2024 |
| WGROSU, NOAH |
60-WG210607 |
4 |
244.00 |
4147********6194 |
00294D |
03/25/2024 |
| WJAYDEN, REX |
60-WG230909 |
4 |
160.00 |
4147********5258 |
00279I |
03/25/2024 |
| WKAUR, MAEVA |
60-WG230206 |
4 |
200.00 |
5466********8707 |
00731Z |
03/25/2024 |
| WMARTINEZ, ANALICIA |
60-WG221002 |
4 |
170.00 |
5156********9657 |
00321Z |
03/25/2024 |
| WMERZ, LETA |
60-WG210601 |
4 |
244.00 |
4430********1145 |
490337 |
03/25/2024 |
| WPARICO, MILES |
60-WG210704 |
4 |
200.00 |
4266********1573 |
00334A |
03/25/2024 |
| WSANAL, MADHAV |
60-WG210709 |
4 |
194.00 |
4100********5547 |
06873D |
03/25/2024 |
| WSERRANO, ESEQUIEL |
60-WG230201 |
4 |
105.00 |
4778********7421 |
158060 |
03/25/2024 |
| WTHAI, VICTORIA |
60-SC210617 |
4 |
165.00 |
4100********6896 |
07025D |
03/25/2024 |
| WWEBB, AMELIA |
60-WG230803 |
4 |
170.00 |
5243********4338 |
02562B |
03/25/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1414.50 |
| 28 |
MasterCard |
5530.75 |
| 138 |
Visa |
27533.00 |
| 9 |
Discover |
1679.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
36157.25 |