Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAHMED, AIDAN |
60-AL190502 |
1 |
159.00 |
4400********9665 |
04430D |
07/05/2021 |
| AAJLOUNI, ELIAS |
60-AL200108 |
1 |
179.00 |
4815********3082 |
145562 |
07/05/2021 |
| AALBANES, RENZO |
60-AL210303 |
1 |
115.00 |
5366********4818 |
00573Z |
07/05/2021 |
| AASCENCIO, MINERVA |
60-AL200112 |
1 |
199.00 |
4147********5078 |
09869D |
07/05/2021 |
| ABANSAL, PARTH |
60-AL200104 |
1 |
159.00 |
4147********3005 |
09474C |
07/05/2021 |
| ACHAMIRAJU, VIHAAN |
60-AL160207 |
1 |
179.00 |
3723*******3012 |
187192 |
07/05/2021 |
| ACHESTER, CASEY |
60-AL210501 |
1 |
274.00 |
5424********4113 |
20094P |
07/05/2021 |
| ACHESTER, KYLE |
60-AL210502 |
1 |
264.00 |
5424********4113 |
20108P |
07/05/2021 |
| ADISTINTI, KAMERON |
60-AL181001 |
1 |
159.00 |
5243********9604 |
00582T |
07/05/2021 |
| AEASSON, LAIRD |
60-AL170607 |
1 |
199.00 |
4400********3754 |
02280D |
07/05/2021 |
| AFUGATE, JACOB |
60-AL210302 |
1 |
274.00 |
4465********9641 |
005060 |
07/05/2021 |
| AGARG, KANISHK |
60-AL161007 |
1 |
199.00 |
4147********1868 |
09546D |
07/05/2021 |
| AGUO, JEFFREY |
60-AL210506 |
1 |
214.00 |
4465********2678 |
005222 |
07/05/2021 |
| AGUPTA, AANYA FROSH |
60-AL200803 |
1 |
189.00 |
4179********8272 |
605065 |
07/05/2021 |
| AHARISH, ARJUN |
60-AL170802 |
1 |
159.00 |
5424********3846 |
73013T |
07/05/2021 |
| AHEWITT, ANDREW |
60-AL201009 |
1 |
214.00 |
5524********4474 |
08022S |
07/05/2021 |
| AHEWITT, WILLIAM |
60-AL201008 |
1 |
204.00 |
5524********4474 |
09509S |
07/05/2021 |
| AHOU, KAYLA |
60-AL160210 |
1 |
199.00 |
5424********8253 |
73903T |
07/05/2021 |
| AJIVA, ZAYN |
60-AL201007 |
1 |
204.00 |
4147********5499 |
09660I |
07/05/2021 |
| AJONOUBEI, ALEX |
60-AL160912 |
1 |
199.00 |
4266********1102 |
09663C |
07/05/2021 |
| AKADLUCZKA, OKTAWIAN |
60-AL201005 |
1 |
219.00 |
4100********5414 |
56355D |
07/05/2021 |
| AKADLUCZKA, OLIWIA |
60-AL201006 |
1 |
209.00 |
4100********5414 |
56452D |
07/05/2021 |
| AKOGANTY, AMOGHA |
60-AL181205 |
1 |
159.00 |
4100********1407 |
56730D |
07/05/2021 |
| ALE, IVAN |
60-AL201003 |
1 |
209.00 |
4100********3604 |
56689C |
07/05/2021 |
| ALIU, MARK |
60-AL190805 |
1 |
194.00 |
4147********0783 |
09717I |
07/05/2021 |
| AMENON, ADVIK |
60-AL200111 |
1 |
219.00 |
4147********6633 |
09735D |
07/05/2021 |
| AMENON, ARJUN |
60-AL200110 |
1 |
209.00 |
4147********6633 |
09740D |
07/05/2021 |
| AMOEZZI, JULIAN |
60-AL140807 |
1 |
32.33 |
4815********8678 |
165870 |
07/05/2021 |
| ARASHID, AAHIL |
60-AL180702 |
1 |
199.00 |
5424********5380 |
74959P |
07/05/2021 |
| ARASHID, ARIANNA |
60-AL180701 |
1 |
199.00 |
5424********5380 |
75126P |
07/05/2021 |
| AREDDY, SAHANA |
60-AL201004 |
1 |
219.00 |
4147********1838 |
01016C |
07/05/2021 |
| ASINGH, AYANSH |
60-AL201102 |
1 |
224.00 |
4400********4045 |
02712D |
07/05/2021 |
| ASINGH, JASLEEN |
60-AL151104 |
1 |
189.00 |
4154********3749 |
01042G |
07/05/2021 |
| ASRIDHARA, SHRAVAN |
60-AL150805 |
1 |
94.50 |
6011********6429 |
00587R |
07/05/2021 |
| ASRINTAN, OORJA |
60-AL181201 |
1 |
189.00 |
4266********4733 |
01050C |
07/05/2021 |
| ATAZI, MIA |
60-AL210404 |
1 |
274.00 |
4147********5277 |
01068D |
07/05/2021 |
| AWALLACE, STUART |
60-AL170911 |
1 |
199.00 |
5215********5472 |
00555T |
07/05/2021 |
| AWANG, REI |
60-AL170910 |
1 |
159.00 |
5424********6762 |
22999B |
07/05/2021 |
| AXIAO, JAIDEN |
60-AL180810 |
1 |
159.00 |
3797*******5007 |
127034 |
07/05/2021 |
| AZORIO, ETHAN |
60-AL170210 |
1 |
179.00 |
6011********1023 |
00572Q |
07/05/2021 |
| SABRAHAM, RYAN |
60-SC180401 |
1 |
159.00 |
4100********1063 |
57968D |
07/05/2021 |
| SALAWODE, OLIVIA |
60-SC181005 |
1 |
159.00 |
4465********4991 |
005356 |
07/05/2021 |
| SBATRA, ASHLEE |
60-SC210501 |
1 |
224.00 |
4815********1525 |
135772 |
07/05/2021 |
| SBHATIA, SAIRA |
60-SC150507 |
1 |
159.00 |
5200********8367 |
01130W |
07/05/2021 |
| SBIRADAR, ARYAN |
60-SC180402 |
1 |
159.00 |
5178********2254 |
01210B |
07/05/2021 |
| SCHAUHAN, AADHYA |
60-SC190405 |
1 |
214.00 |
4100********9986 |
58134D |
07/05/2021 |
| SCHEUNG, MAXTON |
60-WG210302 |
1 |
115.00 |
3798*******1007 |
103386 |
07/05/2021 |
| SCHILUKURU, VIJAY |
60-SC181206 |
1 |
159.00 |
4400********5130 |
05943D |
07/05/2021 |
| SDADBHWALA, SAYALI |
60-SC180813 |
1 |
219.00 |
4388********8050 |
01172D |
07/05/2021 |
| SDARJI, AKSHAR |
60-SC190608 |
1 |
159.00 |
4640********5673 |
01189D |
07/05/2021 |
| SDEEPAK, ADITI |
60-SC170606 |
1 |
199.00 |
4147********3432 |
01205C |
07/05/2021 |
| SDOSHI, CELESTE |
60-SC191001 |
1 |
194.00 |
4100********1660 |
68616D |
07/05/2021 |
| SFADRILIAN, JARREN |
60-SC190818 |
1 |
199.00 |
5403********7482 |
11847Z |
07/05/2021 |
| SGOGIKARI, SIDDANTH |
60-SC210514 |
1 |
224.00 |
4100********3142 |
58996C |
07/05/2021 |
| SGOWDA, NIDHI |
60-SC170406 |
1 |
184.00 |
4100********8962 |
58954D |
07/05/2021 |
| SGULATI, AARAV |
60-SC170819 |
1 |
209.00 |
4094********6221 |
605075 |
07/05/2021 |
| SHERNANDEZ, NOAH |
60-SC170708 |
1 |
199.00 |
4147********2571 |
01314I |
07/05/2021 |
| SHUSAIN, ZEESHAN |
60-SC170703 |
1 |
159.00 |
4100********6764 |
59232D |
07/05/2021 |
| SIYER, ARUSHI |
60-SC180103 |
1 |
224.00 |
4100********2233 |
59775D |
07/05/2021 |
| SIYER, ISHAAN |
60-SC200210 |
1 |
224.00 |
4400********6883 |
07727A |
07/05/2021 |
| SKADAKIA, JINUI |
60-SC170614 |
1 |
199.00 |
4400********9857 |
04434D |
07/05/2021 |
| SKADAKIA, VARINI |
60-SC200903 |
1 |
159.00 |
4400********9857 |
03943D |
07/05/2021 |
| SKAUSHAL, AARUSH |
60-SC210311 |
1 |
224.00 |
4100********7220 |
59886D |
07/05/2021 |
| SKAUSHAL, RAYAN |
60-SC210312 |
1 |
214.00 |
4100********7220 |
59858D |
07/05/2021 |
| SKENNEDY, JOSEPH |
60-SC180917 |
1 |
159.00 |
4100********8250 |
60122D |
07/05/2021 |
| SKETHINI, KAAVYA |
60-SC150501 |
1 |
159.00 |
5424********2378 |
26252P |
07/05/2021 |
| SKETHINI, SIDDHARTH |
60-SC141202 |
1 |
159.00 |
5424********2378 |
25376P |
07/05/2021 |
| SKNAIDU, NEIL |
60-SC190114 |
1 |
194.00 |
3772*******1003 |
127774 |
07/05/2021 |
| SKNIZE, CARLY |
60-SC191205 |
1 |
209.00 |
3715*******9008 |
105412 |
07/05/2021 |
| SKOCHAR, SAMEERA |
60-SC190201 |
1 |
199.00 |
4100********2818 |
60539D |
07/05/2021 |
| SLE, TYCHAEL |
60-SC170301 |
1 |
209.00 |
4479********2666 |
005985 |
07/05/2021 |
| SLUONG, BRENTON |
60-SC190820 |
1 |
219.00 |
4147********8398 |
01508I |
07/05/2021 |
| SMARGABANDU, VIBHAV |
60-SC160213 |
1 |
159.00 |
4147********4704 |
01573C |
07/05/2021 |
| SMENON, ASHWIN |
60-SC210603 |
1 |
224.00 |
5524********8752 |
01528B |
07/05/2021 |
| SNGO, CARTER |
60-SC200216 |
1 |
224.00 |
4266********1201 |
01540D |
07/05/2021 |
| SPANICKER, JOSHUA |
60-SC170827 |
1 |
199.00 |
4147********6462 |
005475 |
07/05/2021 |
| SPATEL, ALEYNA |
60-SC190920 |
1 |
209.00 |
4147********6461 |
01598D |
07/05/2021 |
| SPATEL, ARIYANA |
60-SC210314 |
1 |
264.00 |
4147********6461 |
01609D |
07/05/2021 |
| SPATEL, RIYAN |
60-SC210601 |
1 |
274.00 |
4400********6565 |
01538D |
07/05/2021 |
| SPENA, ABRAHAM |
60-SC2105002 |
1 |
115.00 |
4147********0700 |
01628D |
07/05/2021 |
| SPRASAD, AARNA |
60-SC190605 |
1 |
264.00 |
4147********4727 |
01643I |
07/05/2021 |
| SRAMACHANDRA, ANUSHKA |
60-SC171013 |
1 |
159.00 |
4147********9174 |
01645D |
07/05/2021 |
| SRAMADASS, SID |
60-SC190921 |
1 |
199.00 |
6011********5787 |
00523B |
07/05/2021 |
| SSHAH, DHRISH |
60-SC180307 |
1 |
199.00 |
4147********7980 |
01659C |
07/05/2021 |
| SSINGH, MANAAS |
60-SC191207 |
1 |
209.00 |
4100********5055 |
61623D |
07/05/2021 |
| SSINGH, SHUBHRA |
60-SC200601 |
1 |
199.00 |
4100********6188 |
61929D |
07/05/2021 |
| SSINGIREDDY, RUTHVIK |
60-SC161107 |
1 |
159.00 |
4490********4762 |
385147 |
07/05/2021 |
| SSINGIREDDY, SATHVIK |
60-SC161106 |
1 |
159.00 |
4490********4762 |
385149 |
07/05/2021 |
| SSUDHAKAR, APARNA |
60-SC150113 |
1 |
189.00 |
4264********8416 |
07877D |
07/05/2021 |
| SSUMMERS, JUDE |
60-SC160414 |
1 |
199.00 |
4388********8934 |
01719D |
07/05/2021 |
| SSUNDAR, ILESH |
60-SC160707 |
1 |
189.00 |
4147********0588 |
01734D |
07/05/2021 |
| SSUNDAR, VIHAAN |
60-SC160708 |
1 |
199.00 |
4266********8571 |
01750A |
07/05/2021 |
| STHAKUR, GAURANG |
60-SC191102 |
1 |
264.00 |
4147********2758 |
01761I |
07/05/2021 |
| SYOUNG, JEILANI |
60-SC201007 |
1 |
209.00 |
5115********3190 |
GRF1P4 |
07/05/2021 |
| WBACHAN, ARI |
60-WG210304 |
1 |
244.00 |
4147********6830 |
01781D |
07/05/2021 |
| WCABRERA, KEVIN |
60-WG171001 |
1 |
159.00 |
4347********3593 |
065707 |
07/05/2021 |
| WEIDSON, HENRIK |
60-WG200101 |
1 |
169.00 |
4100********1578 |
63236D |
07/05/2021 |
| WHUGHES, CHRISTOPHER |
60-WG191201 |
1 |
179.00 |
4347********6138 |
065707 |
07/05/2021 |
| WKINDLEY, AVA |
60-WG210410 |
1 |
194.00 |
5262********3563 |
19298Z |
07/05/2021 |
| WMAROO, NEERJA |
60-WG170803 |
1 |
159.00 |
4400********9355 |
03595C |
07/05/2021 |
| WMERZ, LETA |
60-WG210601 |
1 |
115.00 |
4430********1145 |
728931 |
07/05/2021 |
| WMURDOCK, ROLLINS |
60-WG200201 |
1 |
189.00 |
5424********5970 |
29046P |
07/05/2021 |
| WPALMA, JULIAN |
60-WG180303 |
1 |
159.00 |
4147********6096 |
01876C |
07/05/2021 |
| WPIMENTEL, JACOB |
60-WG210505 |
1 |
97.00 |
4008********2308 |
009748 |
07/05/2021 |
| WPIMENTEL, JAYDA |
60-WG210506 |
1 |
92.00 |
4492********4668 |
017850 |
07/05/2021 |
| |
|
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
856.00 |
| 21 |
MasterCard |
3995.00 |
| 76 |
Visa |
14615.33 |
| 3 |
Discover |
472.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19938.83 |