Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANANDA-PATHAK, RIJU |
60-AL10086 |
4 |
99.00 |
4266********0914 |
01078C |
10/25/2019 |
| AAPPS, DOMINIC |
60-AL12111 |
4 |
169.00 |
5466********4339 |
01081P |
10/25/2019 |
| ABHATIA, ARNAY |
60-AL171202 |
4 |
199.00 |
5424********4560 |
32494P |
10/25/2019 |
| ABROOKSHIRE, JUSTIN |
60-AL161103 |
4 |
199.00 |
4100********0492 |
95629G |
10/25/2019 |
| ACHEN, MONA |
60-AL170806 |
4 |
199.00 |
4100********1280 |
95963B |
10/25/2019 |
| ACHILUKURI, VARUN |
60-AL171007 |
4 |
199.00 |
5466********0138 |
33454P |
10/25/2019 |
| ACHIRCO SHELLY, GEO |
60-AL190704 |
4 |
219.00 |
4815********1762 |
142608 |
10/25/2019 |
| ADIXIT, ANIKA |
60-AL190302 |
4 |
219.00 |
4266********8666 |
01158C |
10/25/2019 |
| ADREWERY, VIA |
60-AL151202 |
4 |
189.00 |
4147********3896 |
025821 |
10/25/2019 |
| ADUARTE, MIGUEL |
60-AL190102 |
4 |
219.00 |
4147********6774 |
01195D |
10/25/2019 |
| ADUGGIRALA, VISHNU |
60-SC160221 |
4 |
249.00 |
4465********5344 |
025511 |
10/25/2019 |
| AFINGERMAN, JACKSON |
60-AL170904 |
4 |
189.00 |
4100********3381 |
96839D |
10/25/2019 |
| AFLEETWOOD, NARISSA |
60-AL150105 |
4 |
189.00 |
4147********6400 |
01217C |
10/25/2019 |
| AFOTKATZIKIS, ERIC |
60-AL150902 |
4 |
189.00 |
5424********7180 |
34983Y |
10/25/2019 |
| AGUO, LILLIAN |
60-AL170608 |
4 |
189.00 |
5424********6809 |
35455Y |
10/25/2019 |
| AGUPTA, SAMIK |
60-AL180104 |
4 |
199.00 |
4100********9762 |
97325D |
10/25/2019 |
| AGURNANI, NISHKA |
60-AL160605 |
4 |
184.00 |
4179********2610 |
705202 |
10/25/2019 |
| AHERTZIG, QUINN |
60-AL171014 |
4 |
199.00 |
5424********8599 |
35789Z |
10/25/2019 |
| AHUANG, REBECCA |
60-AL170605 |
4 |
189.00 |
4266********5624 |
01285C |
10/25/2019 |
| AIYER, AVNI |
60-AL150611 |
4 |
199.00 |
4400********6171 |
05694D |
10/25/2019 |
| AJANAKIRAMAN, VIKRAM |
60-AL160111 |
4 |
169.00 |
4400********0913 |
09939D |
10/25/2019 |
| AJUDD, GRACE |
60-AL170713 |
4 |
196.50 |
4100********7468 |
98090D |
10/25/2019 |
| AKAMBLI, ANSH |
60-AL151113 |
4 |
184.00 |
4100********8219 |
98117D |
10/25/2019 |
| AKAUSHIKKAR, ABHISHEK |
60-AL11111 |
4 |
189.00 |
4147********5819 |
025608 |
10/25/2019 |
| AKE, PEYTON |
60-AL170901 |
4 |
199.00 |
4147********8022 |
01370D |
10/25/2019 |
| AKHOSHABA, KIANA |
60-AL160925 |
4 |
199.00 |
4342********6258 |
042686 |
10/25/2019 |
| AKOCHHAL, ABHISHAL |
60-AL161204 |
4 |
184.00 |
4147********9445 |
01399D |
10/25/2019 |
| AKOEHL, RYLAN |
60-AL180801 |
4 |
219.00 |
4400********3135 |
09436D |
10/25/2019 |
| ALABIAGA, BROOKE |
60-AL151109 |
4 |
199.00 |
4100********5253 |
99090D |
10/25/2019 |
| ALABIAGA, FAMILY |
60-AL151110 |
4 |
199.00 |
4100********5253 |
99313D |
10/25/2019 |
| ALEUNG, LEON |
60-AL130210 |
4 |
171.75 |
4465********2974 |
025292 |
10/25/2019 |
| ALI, SOPHIA |
60-AL190705 |
4 |
199.00 |
4100********2497 |
99605C |
10/25/2019 |
| ALU, HANLEY |
60-AL081804 |
4 |
219.00 |
3713*******1016 |
165064 |
10/25/2019 |
| AMAAK, DYLAN |
60-AL180107 |
4 |
199.00 |
5466********7880 |
38332P |
10/25/2019 |
| AMAK, COLIN |
60-AL180904 |
4 |
209.00 |
5243********4533 |
02597Z |
10/25/2019 |
| AMATHALIKUNNEL, DARREN |
60-AL180807 |
4 |
199.00 |
6011********6165 |
02518R |
10/25/2019 |
| AMCKAY, ETHAN |
60-AL12076 |
4 |
209.00 |
3795*******3011 |
186100 |
10/25/2019 |
| AMCNULTY, RYAN |
60-AL10014 |
4 |
184.00 |
4400********0327 |
05259B |
10/25/2019 |
| AMOONDHRA, VARUN |
60-AL190303 |
4 |
209.00 |
4147********6625 |
01562D |
10/25/2019 |
| AMOYER, WILLIAM |
60-AL13106 |
4 |
199.00 |
4100********8831 |
01245D |
10/25/2019 |
| AMURPHY, EMMA |
60-AL141006 |
4 |
189.00 |
5466********9681 |
39611P |
10/25/2019 |
| AMURPHY, FAMILY |
60-AL140410 |
4 |
189.00 |
5466********9681 |
39848P |
10/25/2019 |
| ANG, DEREK |
60-AL150905 |
4 |
189.00 |
5524********1155 |
02028S |
10/25/2019 |
| APARKHE, AVI |
60-AL131108 |
4 |
189.00 |
4640********1379 |
01628D |
10/25/2019 |
| APATEL, KISHAN |
60-AL120811 |
4 |
169.00 |
4147********7582 |
01638I |
10/25/2019 |
| APATEL, KRISH |
60-AL170211 |
4 |
199.00 |
5424********4302 |
40640P |
10/25/2019 |
| AQUACH, ARIEL |
60-AL180705 |
4 |
199.00 |
4100********8802 |
02079D |
10/25/2019 |
| AQUACH, AUDREY |
60-AL180704 |
4 |
199.00 |
4100********8802 |
02190D |
10/25/2019 |
| ARAMANATHAN, SHRUTHI |
60-AL180703 |
4 |
199.00 |
4179********7901 |
705202 |
10/25/2019 |
| ARAO, VARUN |
60-AL13036 |
4 |
199.00 |
4147********6337 |
01695I |
10/25/2019 |
| ARISE, CALEB |
60-AL190802 |
4 |
179.00 |
4147********1306 |
01707D |
10/25/2019 |
| ASHIVAKUMAR, NIRUPAMA |
60-AL131102 |
4 |
209.00 |
5121********9825 |
02526T |
10/25/2019 |
| ASILVA, RAUL |
60-AL160930 |
4 |
209.00 |
5291********9920 |
01733T |
10/25/2019 |
| ASMITH, MATTHEW |
60-SC140303 |
4 |
229.00 |
5421********1430 |
584419 |
10/25/2019 |
| ASRIDHARA, SHAAN |
60-AL180106 |
4 |
199.00 |
6011********5707 |
02598R |
10/25/2019 |
| ASRINTAN, ESHAAN |
60-AL150801 |
4 |
169.00 |
4266********4733 |
01772C |
10/25/2019 |
| ASTICHNOTH, JONATHAN |
60-AL180905 |
4 |
199.00 |
4465********3838 |
025876 |
10/25/2019 |
| ATALMOR, MILA |
60-AL180906 |
4 |
199.00 |
4465********3838 |
025803 |
10/25/2019 |
| ATAN, JEFFREY |
60-AL181009 |
4 |
99.00 |
4147********0029 |
03019I |
10/25/2019 |
| ATURNER, JACOB |
60-AL170716 |
4 |
174.00 |
4492********3366 |
019261 |
10/25/2019 |
| AVAN REST, EDWARD |
60-AL190101 |
4 |
219.00 |
4147********5158 |
03036D |
10/25/2019 |
| AWANG, REI |
60-AL170910 |
4 |
189.00 |
4147********5487 |
03033C |
10/25/2019 |
| AWHITWORTH, COLE |
60-AL170315 |
4 |
209.00 |
4147********2195 |
03210D |
10/25/2019 |
| AXU, CAROLYN |
60-AL170707 |
4 |
189.00 |
4100********9867 |
04636D |
10/25/2019 |
| AXU, CHRIS |
60-AL170909 |
4 |
189.00 |
4100********9867 |
04650D |
10/25/2019 |
| AYEO, ADRIAN |
60-AL150807 |
4 |
189.00 |
4179********7407 |
705212 |
10/25/2019 |
| AYEO, AITHAN |
60-AL150901 |
4 |
189.00 |
4179********7407 |
705212 |
10/25/2019 |
| AYIN, ETHAN |
60-AL15084 |
4 |
189.00 |
4100********2022 |
05053D |
10/25/2019 |
| AZHANG, EASON |
60-AL170709 |
4 |
189.00 |
4100********9879 |
05457C |
10/25/2019 |
| AZHANG, IRENE |
60-AL170903 |
4 |
199.00 |
4100********2776 |
05415D |
10/25/2019 |
| AZORIO, NICHOLAS |
60-AL12121 |
4 |
184.00 |
6011********1023 |
02532Q |
10/25/2019 |
| SACTIVE, KAYARI |
60-SC190707 |
4 |
1642.00 |
4100********1355 |
05609D |
10/25/2019 |
| SACTIVE, VITANI |
60-SC190708 |
4 |
1552.00 |
4100********1355 |
05790D |
10/25/2019 |
| SADL-TABATABAI, DARA |
60-SC170216 |
4 |
219.00 |
4809********1018 |
001109 |
10/25/2019 |
| SAGARWAL, ADIT |
60-SC160803 |
4 |
199.00 |
4147********2447 |
025669 |
10/25/2019 |
| SAGRAWAL, PRANIT |
60-SC150617 |
4 |
189.00 |
4266********9113 |
03229C |
10/25/2019 |
| SANDRA, NANDAN |
60-SC180609 |
4 |
199.00 |
4306********2340 |
025334 |
10/25/2019 |
| SBATRA, RONAK |
60-SC180914 |
4 |
199.00 |
4100********3845 |
06471D |
10/25/2019 |
| SBHATI, SIDDHANT |
60-SC180809 |
4 |
219.00 |
3723*******1001 |
111752 |
10/25/2019 |
| SBOOTS, AAKASH |
60-SC151012 |
4 |
189.00 |
4147********9228 |
03272I |
10/25/2019 |
| SCHEN, ANGELA |
60-SC190913 |
4 |
249.00 |
5524********4835 |
06859S |
10/25/2019 |
| SCHOWDHURI, ANUSHA |
60-SC170305 |
4 |
186.50 |
4794********5287 |
295474 |
10/25/2019 |
| SDEVULAPALLI, HRISHU |
60-SC12122 |
4 |
174.00 |
4147********9380 |
03324C |
10/25/2019 |
| SDHINDSA, MANDEEP |
60-SC190809 |
4 |
184.00 |
4400********7149 |
02434D |
10/25/2019 |
| SDO, TALON |
60-SC180111 |
4 |
209.00 |
4266********8823 |
03338A |
10/25/2019 |
| SGOEL, AARAV |
60-SC170506 |
4 |
209.00 |
4640********3440 |
03357D |
10/25/2019 |
| SGUNASEELAN, SAILESH |
60-SC190910 |
4 |
199.00 |
4147********2429 |
03370I |
10/25/2019 |
| SGUPTA, KIAN PARAG |
60-SC150212 |
4 |
199.00 |
4147********1033 |
03390D |
10/25/2019 |
| SGUPTA, SIDDHARTH |
60-SC170408 |
4 |
174.00 |
4100********8159 |
08111D |
10/25/2019 |
| SHAKIM, AIDEN |
60-SC161206 |
4 |
199.00 |
3728*******1015 |
190772 |
10/25/2019 |
| SHEID, IAN |
60-SC190817 |
4 |
219.00 |
4388********6771 |
03423D |
10/25/2019 |
| SHILTON, GRACE |
60-SC140904 |
4 |
229.00 |
5262********8103 |
253159 |
10/25/2019 |
| SHO, RAIDEN |
60-SC180811 |
4 |
219.00 |
5178********7695 |
03455Z |
10/25/2019 |
| SHSIAO, PRESTON |
60-SC170204 |
4 |
204.50 |
3798*******1001 |
105998 |
10/25/2019 |
| SHUANG, ALICE |
60-SC171002 |
4 |
199.00 |
5122********7372 |
84536Z |
10/25/2019 |
| SHUSSAIYN, ARAAZ |
60-SC190308 |
4 |
219.00 |
4147********9634 |
03481I |
10/25/2019 |
| SHUSSAIYN, AYRA |
60-SC190309 |
4 |
219.00 |
4147********9634 |
03505I |
10/25/2019 |
| SIYER, ARUSHI |
60-SC180103 |
4 |
209.00 |
4100********2233 |
09432D |
10/25/2019 |
| SJAHAN, ALIZEH |
60-SC150602 |
4 |
174.00 |
4400********8166 |
09458D |
10/25/2019 |
| SJAHAN, RIZQIN |
60-SC150601 |
4 |
189.00 |
4400********8166 |
05057D |
10/25/2019 |
| SJATELY, ROMINA |
60-SC13074 |
4 |
199.00 |
3715*******2007 |
124193 |
10/25/2019 |
| SJOHAL, IAN |
60-SC141018 |
4 |
199.00 |
4147********4328 |
03570D |
10/25/2019 |
| SKALIKI, SIVANI |
60-SC160809 |
4 |
199.00 |
5424********9110 |
51107Z |
10/25/2019 |
| SKALSI, PREET |
60-SC140918 |
4 |
199.00 |
4100********5425 |
10210D |
10/25/2019 |
| SKAMAT, ARYA |
60-SC150211 |
4 |
199.00 |
5424********9428 |
51676Z |
10/25/2019 |
| SKAMITY, SMYRA |
60-SC180803 |
4 |
219.00 |
4465********9810 |
025367 |
10/25/2019 |
| SKANKIPATI, SUJAY |
60-SC170908 |
4 |
199.00 |
4100********9368 |
10850D |
10/25/2019 |
| SKAUR, HARNOOR |
60-SC160105 |
4 |
189.00 |
4147********9617 |
03652C |
10/25/2019 |
| SKENNEDY, NICOLAS |
60-SC131101 |
4 |
189.00 |
4100********3548 |
11281D |
10/25/2019 |
| SKHAN, ZYDAAN |
60-SC190915 |
4 |
219.00 |
5243********1477 |
02505B |
10/25/2019 |
| SKOCHAR, AMAN |
60-SC16031 |
4 |
199.00 |
4266********6133 |
03694D |
10/25/2019 |
| SKRISHNAM, ASHRITH |
60-SC170104 |
4 |
174.00 |
4179********5734 |
705212 |
10/25/2019 |
| SKRISHNAM, SHRIYA |
60-SC170105 |
4 |
184.00 |
4179********5734 |
705212 |
10/25/2019 |
| SKUMAR, ARSHIYA |
60-SC180109 |
4 |
219.00 |
4815********1350 |
162518 |
10/25/2019 |
| SKUMARAPPAN, NANDAN |
60-SC180304 |
4 |
209.00 |
5424********5559 |
53428P |
10/25/2019 |
| SLAKKARAJU, SRIRAM |
60-SC190917 |
4 |
219.00 |
4326********0321 |
142710 |
10/25/2019 |
| SLARIN, ANDREY |
60-SC170917 |
4 |
199.00 |
4147********4743 |
03753D |
10/25/2019 |
| SLE, KRISTY |
60-SC170227 |
4 |
199.00 |
5424********9675 |
53956P |
10/25/2019 |
| SLIN, RAY |
60-SC150614 |
4 |
199.00 |
5424********7594 |
54151P |
10/25/2019 |
| SLOGANDHA, DHAKSHESH |
60-SC160222 |
4 |
199.00 |
5424********2789 |
54248P |
10/25/2019 |
| SMAHAMMAD, AMAAN |
60-SC140102 |
4 |
199.00 |
4100********5211 |
13032D |
10/25/2019 |
| SMAHIL, SAHAJVIR |
60-SC180113 |
4 |
219.00 |
4147********4905 |
03839C |
10/25/2019 |
| SMANN, LOGAN |
60-SC121102 |
4 |
189.00 |
4388********0865 |
03839D |
10/25/2019 |
| SMARGABANDU, RUPESH |
60-SC180605 |
4 |
219.00 |
4028********4492 |
389309 |
10/25/2019 |
| SMAUBOURGUET, DAMIEN |
60-SC180115 |
4 |
219.00 |
3743*******7681 |
872096 |
10/25/2019 |
| SMEDA, NAYAN |
60-SC13014 |
4 |
184.00 |
4100********2949 |
13755D |
10/25/2019 |
| SMEDA, YAVAN |
60-SC13013 |
4 |
184.00 |
4100********2949 |
14269D |
10/25/2019 |
| SMEHRA, MEDHA |
60-SC170212 |
4 |
199.00 |
4147********3838 |
03911D |
10/25/2019 |
| SMENON, PRITHVI |
60-SC170604 |
4 |
219.00 |
4147********4523 |
03930I |
10/25/2019 |
| SMIAVE, KYLE |
60-SC181205 |
4 |
209.00 |
5524********2884 |
02218P |
10/25/2019 |
| SMISHRA, AASHI |
60-SC161007 |
4 |
209.00 |
5424********0779 |
56819P |
10/25/2019 |
| SMISTRY, HRISHI |
60-SC160902 |
4 |
199.00 |
4388********8063 |
03949D |
10/25/2019 |
| SMUSUKULA, SHAUNIK |
60-SC170203 |
4 |
199.00 |
4147********7317 |
025440 |
10/25/2019 |
| SNAGI, NIKKITA |
60-SC190603 |
4 |
115.00 |
4147********5566 |
03983C |
10/25/2019 |
| SNALLA, SOURAV |
60-SC190916 |
4 |
219.00 |
4019********6807 |
025208 |
10/25/2019 |
| SNGUYEN, AYDEN |
60-SC171019 |
4 |
199.00 |
4815********3150 |
112912 |
10/25/2019 |
| SNGUYEN, KATELYN |
60-SC160810 |
4 |
174.00 |
4147********8886 |
025236 |
10/25/2019 |
| SNGUYEN, KAYLA |
60-SC171020 |
4 |
199.00 |
4815********3150 |
112912 |
10/25/2019 |
| SOBEROI, AVI |
60-SC151202 |
4 |
239.00 |
4815********3790 |
122014 |
10/25/2019 |
| SPABLA, ISHAAN |
60-SC160202 |
4 |
174.00 |
4100********0461 |
16785D |
10/25/2019 |
| SPATEL, JUHI |
60-SC170920 |
4 |
189.00 |
4411********2272 |
062108 |
10/25/2019 |
| SPATI, ROSHNI |
60-SC160808 |
4 |
209.00 |
4147********9921 |
04124D |
10/25/2019 |
| SPEDDAKOTLA, KRUTIK |
60-SC181202 |
4 |
194.00 |
4147********0135 |
04127D |
10/25/2019 |
| SPERIYASAMY, KAVIN |
60-SC13104 |
4 |
199.00 |
3792*******1003 |
103628 |
10/25/2019 |
| SPETROS, ASHTON |
60-SC190918 |
4 |
219.00 |
4815********8749 |
192018 |
10/25/2019 |
| SPRASAD, AARNA |
60-SC190605 |
4 |
105.00 |
4147********4727 |
04172I |
10/25/2019 |
| SPRASAD, AASHKA |
60-SC190604 |
4 |
219.00 |
4147********4727 |
04189I |
10/25/2019 |
| SRAGHURAMAN, DIYA |
60-SC090304 |
4 |
219.00 |
4400********4844 |
00410D |
10/25/2019 |
| SRAM, LASYA |
60-SC13081 |
4 |
209.00 |
4147********6886 |
04227D |
10/25/2019 |
| SRAO, ANANYA |
60-SC141017 |
4 |
174.00 |
4388********8971 |
04239C |
10/25/2019 |
| SRAO, ANIRUDH |
60-SC141016 |
4 |
164.00 |
4388********8971 |
04252C |
10/25/2019 |
| SRAO, MIRAYA |
60-SC180912 |
4 |
219.00 |
5145********7636 |
664796 |
10/25/2019 |
| SRASTOGI, SHUBHAAN |
60-SC140417 |
4 |
199.00 |
3723*******2003 |
147880 |
10/25/2019 |
| SREYES, MALACHI |
60-SC170511 |
4 |
184.00 |
4342********1839 |
034394 |
10/25/2019 |
| SREYES, ZACHARIAH |
60-SC170512 |
4 |
184.00 |
4342********1839 |
034394 |
10/25/2019 |
| SROGERS, BRADLEY |
60-SC190305 |
4 |
219.00 |
4100********8935 |
19357D |
10/25/2019 |
| SSAHA, AARUSHI |
60-SC061701 |
4 |
199.00 |
4100********7864 |
19607D |
10/25/2019 |
| SSANDHU, NAVRAJ |
60-SC180804 |
4 |
219.00 |
4465********4972 |
025863 |
10/25/2019 |
| SSHAO, KAIDEN |
60-SC170409 |
4 |
199.00 |
5424********9275 |
62143P |
10/25/2019 |
| SSODANI, AYUSH |
60-SC180105 |
4 |
219.00 |
6011********8408 |
02544B |
10/25/2019 |
| SSOLYOM, DAVID |
60-SC150304T |
4 |
199.00 |
3702*******2199 |
345025 |
10/25/2019 |
| SSOMAN, MALEENA |
60-SC181002 |
4 |
219.00 |
4147********4082 |
04432D |
10/25/2019 |
| SSOMAN, MAYA |
60-SC160717 |
4 |
209.00 |
4147********4082 |
04421D |
10/25/2019 |
| SSWAMINATHAN, ANIRUDH |
60-SC170201 |
4 |
184.00 |
4465********4714 |
025935 |
10/25/2019 |
| STHAMALLA, KESHAV |
60-SC-11062 |
4 |
189.00 |
5466********0553 |
35932P |
10/25/2019 |
| STHUMBRAGUDDI, TANISH |
60-SC180106 |
4 |
219.00 |
4100********3833 |
21998D |
10/25/2019 |
| STOLMARE, MIHIR |
60-SC181106 |
4 |
219.00 |
4147********5533 |
04499I |
10/25/2019 |
| STRAN, ELI |
60-SC180714 |
4 |
219.00 |
4036********5280 |
04517D |
10/25/2019 |
| STRINH, THOMAS |
60-SC140807 |
4 |
199.00 |
6011********7348 |
02595B |
10/25/2019 |
| SVASHISHT, ANJALI |
60-SC180807 |
4 |
219.00 |
4100********5405 |
22470D |
10/25/2019 |
| SVENKITARAMAN, NEIL |
60-SC190107 |
4 |
209.00 |
3794*******4007 |
124431 |
10/25/2019 |
| SVERMA, MEHUL |
60-SC140604 |
4 |
199.00 |
4400********2811 |
07588D |
10/25/2019 |
| SVIMAL, ASHWATH |
60-SC160603 |
4 |
174.00 |
4730********4376 |
756318 |
10/25/2019 |
| SVIMAL, SAHANA |
60-SC161008 |
4 |
199.00 |
4730********4376 |
756319 |
10/25/2019 |
| SVISHAK, NIKHIL |
60-SC180607 |
4 |
199.00 |
5178********7135 |
04615Z |
10/25/2019 |
| SVU, TEDDY |
60-SC170513 |
4 |
219.00 |
4147********4543 |
04623I |
10/25/2019 |
| SWU, BRADEN |
60-SC161102 |
4 |
199.00 |
4003********2142 |
04630C |
10/25/2019 |
| SWU, SARA |
60-SC161101 |
4 |
189.00 |
4003********2142 |
04650C |
10/25/2019 |
| SYELEMANCHI, SIDDHARTH |
60-SC180911 |
4 |
199.00 |
3725*******4004 |
161149 |
10/25/2019 |
| SZHANG, JERRY |
60-SC170302 |
4 |
194.00 |
4400********9104 |
05252D |
10/25/2019 |
| SZHENG, STEPHEN |
60-SC190805 |
4 |
1642.00 |
4388********9462 |
04687D |
10/25/2019 |
| WCERVANTES, GAEL |
60-WG190103 |
4 |
159.00 |
4833********0300 |
062108 |
10/25/2019 |
| WCHERNIAVSKY, KAIYA |
60-WG170902 |
4 |
159.00 |
4147********3698 |
04733I |
10/25/2019 |
| WCHIOREANU, ISAAC |
60-WG190402 |
4 |
159.00 |
4147********3597 |
04738I |
10/25/2019 |
| WCHIOREANU, JULIAN |
60-WG190401 |
4 |
159.00 |
4147********3597 |
04747I |
10/25/2019 |
| WDURRANI, HAIDER |
60-WG190406 |
4 |
159.00 |
3767*******1000 |
106185 |
10/25/2019 |
| WEHRET, DEAN |
60-WG180902 |
4 |
159.00 |
4347********7461 |
082108 |
10/25/2019 |
| WFENG, JOSHUA |
60-WG190106 |
4 |
159.00 |
4815********3539 |
162315 |
10/25/2019 |
| WGONZALEZ, IAIN |
60-WG180304 |
4 |
159.00 |
4342********4851 |
044383 |
10/25/2019 |
| WLAL, ISHAAN |
60-WG180904 |
4 |
159.00 |
4100********9890 |
25778D |
10/25/2019 |
| WLUNA, KAMILAH |
60-WG190605 |
4 |
145.00 |
4147********1063 |
06032C |
10/25/2019 |
| WLUNA, NOAH |
60-WG190604 |
4 |
159.00 |
4342********5715 |
023227 |
10/25/2019 |
| WNAIR, AHSWIN |
60-WG190608 |
4 |
219.00 |
5466********1013 |
68593Z |
10/25/2019 |
| WSAECHO, ENREAH |
60-WG190302 |
4 |
115.00 |
5424********3836 |
69024P |
10/25/2019 |
| WSMITH, NEAL |
60-WG190303 |
4 |
159.00 |
4147********0194 |
06074C |
10/25/2019 |
| WSOLAIZA, ANDREW |
60-WG190408 |
4 |
159.00 |
3795*******1005 |
125587 |
10/25/2019 |
| WYUILLE, NOLAN |
60-WG190606 |
4 |
179.00 |
4557********9711 |
06105D |
10/25/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
2791.50 |
| 34 |
MasterCard |
6842.00 |
| 144 |
Visa |
31955.75 |
| 5 |
Discover |
1000.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
42589.25 |