Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADAMS, JOSHUA |
60-AL160105 |
3 |
199.00 |
4100********9693 |
80947D |
06/17/2021 |
| AASCENCIO, ALIZAY |
60-AL200201 |
3 |
189.00 |
4147********5078 |
00137D |
06/17/2021 |
| AAVABRATH, ADHEESH |
60-AL200113 |
3 |
159.00 |
4147********7755 |
06753D |
06/17/2021 |
| ACASEY, SHERI |
60-AL210101 |
3 |
159.00 |
4100********1175 |
80905C |
06/17/2021 |
| ACHOW, FEYNMAN |
60-AL190903 |
3 |
199.00 |
5524********4598 |
01741M |
06/17/2021 |
| ACHOW, SHELDON |
60-AL190902 |
3 |
199.00 |
5524********4598 |
02985M |
06/17/2021 |
| ACOUTINHO, CELESTA |
60-AL191001 |
3 |
159.00 |
4342********1746 |
002021 |
06/17/2021 |
| ADEY, RAYIRTH |
60-AL171003 |
3 |
159.00 |
5424********3307 |
77782P |
06/17/2021 |
| AGUO, ALLISON |
60-AL190901 |
3 |
159.00 |
4465********2678 |
017084 |
06/17/2021 |
| AJAMDAR, AARAV |
60-AL180203 |
3 |
159.00 |
4100********0785 |
81169D |
06/17/2021 |
| AKAMBLE, SHALVI |
60-AL081808 |
3 |
199.00 |
3712*******2005 |
153317 |
06/17/2021 |
| AKAUSHIKKAR, RISHABH |
60-AL140506 |
3 |
159.00 |
4147********2532 |
017844 |
06/17/2021 |
| AMADINENI, LASYA |
60-AL160316 |
3 |
189.00 |
3772*******1009 |
128473 |
06/17/2021 |
| AMEHTA, LEIA |
60-AL160502 |
3 |
159.00 |
4400********3055 |
09237D |
06/17/2021 |
| AMEHTA, RISHAV |
60-AL170309 |
3 |
199.00 |
4388********4972 |
06845D |
06/17/2021 |
| AMOEZZI, ANDREW |
60-AL190703 |
3 |
159.00 |
4266********0462 |
017250 |
06/17/2021 |
| ANAYAK, PRANAV |
60-AL160931 |
3 |
159.00 |
4100********2983 |
81711D |
06/17/2021 |
| ANGUYEN, TYLER |
60-AL191102 |
3 |
199.00 |
4100********5565 |
81725D |
06/17/2021 |
| APARKHE, RUHI |
60-AL150408 |
3 |
159.00 |
4557********2945 |
06872C |
06/17/2021 |
| APARKHE, ZOYA |
60-AL150409 |
3 |
159.00 |
4557********2945 |
06873C |
06/17/2021 |
| ARAMIREZ, KAIMANA |
60-AL190603 |
3 |
199.00 |
4270********0923 |
017634 |
06/17/2021 |
| ARUMYANTSEV, ARTEMIY |
60-AL180903 |
3 |
199.00 |
4400********2705 |
00374D |
06/17/2021 |
| ASINGER-KOCHMAN, TEVEL |
60-AL190202 |
3 |
209.00 |
4388********1819 |
06892D |
06/17/2021 |
| ASINGH, SEVAK |
60-AL170907 |
3 |
199.00 |
4147********7329 |
06900C |
06/17/2021 |
| ASONI, SAANVI |
60-AL160504 |
3 |
159.00 |
4147********0377 |
06911C |
06/17/2021 |
| ASUBRAMANIUM, DHRUV |
60-AL170403 |
3 |
199.00 |
4100********1756 |
82100D |
06/17/2021 |
| ASWOPE, GABRIEL |
60-AL140408 |
3 |
199.00 |
4411********8382 |
003207 |
06/17/2021 |
| ASYED, MUSTAFA |
60-AL210503 |
3 |
274.00 |
4400********3634 |
01704D |
06/17/2021 |
| ATIGADI, ROHAN |
60-AL191004 |
3 |
159.00 |
4147********3340 |
06936I |
06/17/2021 |
| ATRISJONO, SARAH |
60-AL180805 |
3 |
159.00 |
4100********7859 |
82253D |
06/17/2021 |
| ATSANG, ADEN |
60-AL160913 |
3 |
199.00 |
4100********1531 |
82406D |
06/17/2021 |
| ATSE, KOURTNEY |
60-AL180308 |
3 |
159.00 |
4147********2093 |
06950D |
06/17/2021 |
| ATSE, OLIVIA |
60-AL180309 |
3 |
159.00 |
4147********2093 |
06962D |
06/17/2021 |
| AWILLIAMSON, CAMILLA |
60-AL080118 |
3 |
59.00 |
3767*******2006 |
149592 |
06/17/2021 |
| SAGARWAL, AASHI |
60-SC210510 |
3 |
105.00 |
4400********6890 |
05463D |
06/17/2021 |
| SAGARWAL, RHEA |
60-SC210406 |
3 |
274.00 |
4400********6890 |
01089D |
06/17/2021 |
| SAMBAL, DIYA |
60-SC200101 |
3 |
209.00 |
4147********1775 |
06986C |
06/17/2021 |
| SBAHL, PRISHA |
60-SC191101 |
3 |
159.00 |
4100********7841 |
82754D |
06/17/2021 |
| SBHAGWANANI, MYRA |
60-SC170214 |
3 |
159.00 |
4100********9147 |
82643D |
06/17/2021 |
| SBHARATH, ABHAY |
60-SC210101 |
3 |
159.00 |
4400********2325 |
00659D |
06/17/2021 |
| SBHARGAVA, NAISHA |
60-SC190807 |
3 |
159.00 |
4100********0723 |
82823D |
06/17/2021 |
| SBIMAL, GAYATHRI |
60-SC191004 |
3 |
159.00 |
4147********5924 |
07010D |
06/17/2021 |
| SFLORES, JARON |
60-SC200104 |
3 |
209.00 |
4100********6954 |
82934D |
06/17/2021 |
| SFLORES, JONAH |
60-SC200105 |
3 |
199.00 |
4100********6954 |
82962D |
06/17/2021 |
| SGOYAL, RIYANSH |
60-SC161010 |
3 |
159.00 |
4400********6536 |
09635D |
06/17/2021 |
| SHIGHTOWER, KADEN |
60-SC201101 |
3 |
159.00 |
4388********6471 |
07031D |
06/17/2021 |
| SJOHN, SERA |
60-SC171007 |
3 |
159.00 |
4266********1645 |
07043D |
06/17/2021 |
| SKADAMBY, PARAMITA |
60-SC160703 |
3 |
199.00 |
3715*******1006 |
128817 |
06/17/2021 |
| SKADAMBY, PARINITA |
60-SC160704 |
3 |
189.00 |
3715*******1006 |
106391 |
06/17/2021 |
| SKALIKI, NAGA |
60-SC141206 |
3 |
159.00 |
4100********5080 |
83171D |
06/17/2021 |
| SKALSI, HARMAN |
60-SC150701 |
3 |
199.00 |
4100********5425 |
83310D |
06/17/2021 |
| SKAR, SIDDHARTH |
60-SC180404 |
3 |
159.00 |
4400********9721 |
09479D |
06/17/2021 |
| SKAUR, ARSHMEET |
60-SC13098 |
3 |
199.00 |
4400********5993 |
00294D |
06/17/2021 |
| SKNIZE, TREVOR |
60-SC191005 |
3 |
219.00 |
3715*******9008 |
121381 |
06/17/2021 |
| SKOCHAR, KABEER |
60-SC201004 |
3 |
159.00 |
4147********5439 |
07083I |
06/17/2021 |
| SKUMAR, AYAAN |
60-SC201001 |
3 |
209.00 |
4147********8038 |
07110D |
06/17/2021 |
| SLEONARD, AVA |
60-SC200602 |
3 |
159.00 |
4400********2803 |
02997D |
06/17/2021 |
| SLOPEZ, SAMANTHA |
60-SC210509 |
3 |
274.00 |
4815********8338 |
173423 |
06/17/2021 |
| SNAIR, MADHAV |
60-SC140209 |
3 |
159.00 |
4465********5822 |
017361 |
06/17/2021 |
| SNATH, AARUSH |
60-SC190606 |
3 |
159.00 |
4400********8166 |
02973D |
06/17/2021 |
| SNGUYEN, NICHOLAS |
60-SC210309 |
3 |
224.00 |
3767*******4009 |
187108 |
06/17/2021 |
| SNICHENAMETLA, PRADHYUMN |
60-SC160713 |
3 |
199.00 |
4100********2812 |
83824D |
06/17/2021 |
| SOMPRAKASH, KOUSHIK SAI |
60-SC190601 |
3 |
159.00 |
4100********4289 |
83852D |
06/17/2021 |
| SRASHWAN, OMAR |
60-SC200801 |
3 |
219.00 |
4400********3426 |
06627C |
06/17/2021 |
| SSANGHERA, AMIYAH |
60-SC210304 |
3 |
274.00 |
4479********3654 |
017098 |
06/17/2021 |
| SSANGHERA, HEERA |
60-SC210305 |
3 |
264.00 |
4479********3654 |
017099 |
06/17/2021 |
| SSENTHILNATHAN, PRANAV |
60-SC190104 |
3 |
159.00 |
4100********3789 |
84046D |
06/17/2021 |
| SSHENOY, DIYA |
60-SC190704 |
3 |
209.00 |
5466********1484 |
81660S |
06/17/2021 |
| SSHENOY, MAYA |
60-SC190919 |
3 |
264.00 |
5466********1484 |
81813S |
06/17/2021 |
| SSINHA, ROHAN |
60-SC161005 |
3 |
199.00 |
4100********9937 |
84102D |
06/17/2021 |
| SSWAMINATHAN, PRANAV |
60-SC040114 |
3 |
159.00 |
5466********6328 |
06748P |
06/17/2021 |
| SVIJAY, ANOUSHKA |
60-SC170505 |
3 |
159.00 |
4388********7312 |
07207D |
06/17/2021 |
| SWU, ISAAC |
60-SC210507 |
3 |
264.00 |
4147********2659 |
07212D |
06/17/2021 |
| SWU, NOLAN |
60-SC210506 |
3 |
274.00 |
4147********2659 |
07221D |
06/17/2021 |
| WBRIONES, SANTINO |
60-WG210403 |
3 |
244.00 |
5178********8835 |
07241B |
06/17/2021 |
| WDINGA, JOEY |
60-WG210401 |
3 |
115.00 |
4400********4399 |
08441A |
06/17/2021 |
| WFERNANDEZ, SHANE |
60-WG201001 |
3 |
189.00 |
4342********8428 |
097995 |
06/17/2021 |
| WGAGE, LAYTON |
60-WG210504 |
3 |
115.00 |
4100********0394 |
84547D |
06/17/2021 |
| WGALLARDO, DYLAN |
60-WG210501 |
3 |
115.00 |
4147********7965 |
07249D |
06/17/2021 |
| WGOPALKRISHNAN, ANIRUDH |
60-WG210405 |
3 |
115.00 |
4400********3553 |
00449D |
06/17/2021 |
| WMAAT, COLTON |
60-WG201002 |
3 |
189.00 |
4147********9117 |
07258C |
06/17/2021 |
| WMILLER, FINN |
60-WG170802 |
3 |
159.00 |
5175********7674 |
113622 |
06/17/2021 |
| WMOORE, HUDSON |
60-WG190901 |
3 |
169.00 |
4342********5237 |
029357 |
06/17/2021 |
| WPIMENTEL, JACOB |
60-WG210505B |
3 |
97.00 |
4008********2308 |
007468 |
06/17/2021 |
| WPIMENTEL, JAYDA |
60-WG210506B |
3 |
92.00 |
4492********4668 |
016363 |
06/17/2021 |
| WSTEWART, ARIANA |
60-WG200902 |
3 |
189.00 |
4147********9392 |
07359I |
06/17/2021 |
| WSTEWART, DEVON |
60-WG200901 |
3 |
179.00 |
4147********9392 |
07297I |
06/17/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1278.00 |
| 8 |
MasterCard |
1592.00 |
| 72 |
Visa |
12844.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15714.00 |