Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADAMS, JOSHUA |
60-AL160105 |
3 |
199.00 |
4100********9693 |
83399D |
07/19/2021 |
| AASCENCIO, ALIZAY |
60-AL200201 |
3 |
189.00 |
4147********5078 |
01458D |
07/19/2021 |
| AAVABRATH, ADHEESH |
60-AL200113 |
3 |
159.00 |
4147********7755 |
08619D |
07/19/2021 |
| ACHOW, FEYNMAN |
60-AL190903 |
3 |
199.00 |
5524********4598 |
00732M |
07/19/2021 |
| ACHOW, SHELDON |
60-AL190902 |
3 |
199.00 |
5524********4598 |
01247M |
07/19/2021 |
| ACOUTINHO, CELESTA |
60-AL191001 |
3 |
159.00 |
4342********1746 |
074104 |
07/19/2021 |
| ADEY, RAYIRTH |
60-AL171003 |
3 |
159.00 |
5424********3307 |
72989P |
07/19/2021 |
| AGUO, ALLISON |
60-AL190901 |
3 |
159.00 |
4465********2678 |
019769 |
07/19/2021 |
| AJAMDAR, AARAV |
60-AL180203 |
3 |
199.00 |
4100********0785 |
83900D |
07/19/2021 |
| AKAMBLE, SHALVI |
60-AL081808 |
3 |
199.00 |
3712*******2005 |
115707 |
07/19/2021 |
| AKAUSHIKKAR, RISHABH |
60-AL140506 |
3 |
159.00 |
4147********2532 |
019292 |
07/19/2021 |
| AMADINENI, LASYA |
60-AL160316 |
3 |
189.00 |
3772*******1009 |
142462 |
07/19/2021 |
| AMEHTA, LEIA |
60-AL160502 |
3 |
159.00 |
4400********3055 |
02845D |
07/19/2021 |
| AMEHTA, RISHAV |
60-AL170309 |
3 |
199.00 |
4388********4972 |
08711D |
07/19/2021 |
| AMOEZZI, ANDREW |
60-AL190703 |
3 |
159.00 |
4266********0462 |
019778 |
07/19/2021 |
| ANAYAK, PRANAV |
60-AL160931 |
3 |
159.00 |
4100********2983 |
84275D |
07/19/2021 |
| ANGUYEN, TYLER |
60-AL191102 |
3 |
199.00 |
4100********5565 |
84442D |
07/19/2021 |
| APARKHE, RUHI |
60-AL150408 |
3 |
159.00 |
4557********2945 |
08715C |
07/19/2021 |
| APARKHE, ZOYA |
60-AL150409 |
3 |
159.00 |
4557********2945 |
08726C |
07/19/2021 |
| APRADHAN, ADITYA |
60-AL210603 |
3 |
274.00 |
5424********1168 |
74045P |
07/19/2021 |
| ARAMIREZ, KAIMANA |
60-AL190603 |
3 |
199.00 |
4270********0923 |
019098 |
07/19/2021 |
| ASINGER-KOCHMAN, TEVEL |
60-AL190202 |
3 |
209.00 |
4388********1819 |
08756D |
07/19/2021 |
| ASINGH, SEVAK |
60-AL170907 |
3 |
199.00 |
4147********7329 |
08755C |
07/19/2021 |
| ASONI, SAANVI |
60-AL160504 |
3 |
159.00 |
4147********0377 |
08775C |
07/19/2021 |
| ASUBRAMANIUM, DHRUV |
60-AL170403 |
3 |
199.00 |
4100********1756 |
85026D |
07/19/2021 |
| ASWOPE, GABRIEL |
60-AL140408 |
3 |
199.00 |
4411********8382 |
083907 |
07/19/2021 |
| ATIGADI, ROHAN |
60-AL191004 |
3 |
159.00 |
4147********3340 |
08795A |
07/19/2021 |
| ATRISJONO, SARAH |
60-AL180805 |
3 |
159.00 |
4100********7859 |
85040D |
07/19/2021 |
| ATSANG, ADEN |
60-AL160913 |
3 |
199.00 |
4100********1531 |
85151D |
07/19/2021 |
| AWILLIAMSON, CAMILLA |
60-AL080118 |
3 |
59.00 |
3767*******2006 |
147487 |
07/19/2021 |
| SAGARWAL, AASHI |
60-SC210510 |
3 |
105.00 |
4400********6890 |
04992D |
07/19/2021 |
| SAGARWAL, RHEA |
60-SC210406 |
3 |
274.00 |
4400********6890 |
02102D |
07/19/2021 |
| SAMBAL, DIYA |
60-SC200101 |
3 |
209.00 |
4147********1775 |
00046C |
07/19/2021 |
| SANDOLU, PRANAHITA |
60-SC210618 |
3 |
214.00 |
4100********2626 |
85540C |
07/19/2021 |
| SBAHL, PRISHA |
60-SC191101 |
3 |
159.00 |
4100********7841 |
85679D |
07/19/2021 |
| SBHAGWANANI, MYRA |
60-SC170214 |
3 |
199.00 |
4100********9147 |
85818D |
07/19/2021 |
| SBHARGAVA, LAKSHAY |
60-SC210619 |
3 |
274.00 |
5122********8297 |
65346Z |
07/19/2021 |
| SBHARGAVA, NAISHA |
60-SC190807 |
3 |
159.00 |
4100********0723 |
85901D |
07/19/2021 |
| SBHARGAVA, NAMYA |
60-SC210620 |
3 |
264.00 |
5122********8297 |
90891Z |
07/19/2021 |
| SBIMAL, GAYATHRI |
60-SC191004 |
3 |
209.00 |
4147********5924 |
00082D |
07/19/2021 |
| SCHIRUMAMILLA, VIHAS |
60-SC210623 |
3 |
115.00 |
5178********7913 |
00105B |
07/19/2021 |
| SDHINDSA, KHIVI |
60-SC190806 |
3 |
214.00 |
4400********1704 |
03544D |
07/19/2021 |
| SFLORES, JARON |
60-SC200104 |
3 |
209.00 |
4100********6954 |
86235D |
07/19/2021 |
| SFLORES, JONAH |
60-SC200105 |
3 |
199.00 |
4100********6954 |
86346D |
07/19/2021 |
| SGOYAL, RIYANSH |
60-SC161010 |
3 |
159.00 |
4400********6536 |
05270D |
07/19/2021 |
| SHUSAIN, MARIAM |
60-SC160714 |
3 |
159.00 |
3715*******3000 |
194297 |
07/19/2021 |
| SJOHN, SERA |
60-SC171007 |
3 |
159.00 |
4266********1645 |
00124D |
07/19/2021 |
| SKADAMBY, PARAMITA |
60-SC160703 |
3 |
199.00 |
3715*******1006 |
166449 |
07/19/2021 |
| SKADAMBY, PARINITA |
60-SC160704 |
3 |
189.00 |
3715*******1006 |
127134 |
07/19/2021 |
| SKALIKI, NAGA |
60-SC141206 |
3 |
159.00 |
4100********5080 |
86833D |
07/19/2021 |
| SKALSI, HARMAN |
60-SC150701 |
3 |
199.00 |
4100********5425 |
86874D |
07/19/2021 |
| SKAR, SIDDHARTH |
60-SC180404 |
3 |
159.00 |
4400********9721 |
01120D |
07/19/2021 |
| SKNIZE, TREVOR |
60-SC191005 |
3 |
54.75 |
3715*******9008 |
143295 |
07/19/2021 |
| SKOCHAR, KABEER |
60-SC201004 |
3 |
159.00 |
4147********5439 |
00182I |
07/19/2021 |
| SKOTTIGE, SIDDHANTH |
60-SC210621 |
3 |
274.00 |
4100********6866 |
87208C |
07/19/2021 |
| SKUMAR, AYAAN |
60-SC201001 |
3 |
209.00 |
4147********8038 |
00200D |
07/19/2021 |
| SLEONARD, AVA |
60-SC200602 |
3 |
39.75 |
4400********2803 |
05315D |
07/19/2021 |
| SLOPEZ, SAMANTHA |
60-SC210509 |
3 |
274.00 |
4815********8338 |
154108 |
07/19/2021 |
| SMOHAN, TANUSH |
60-SC210608 |
3 |
224.00 |
5307********8561 |
60910S |
07/19/2021 |
| SNAIR, MADHAV |
60-SC140209 |
3 |
159.00 |
4465********5822 |
019925 |
07/19/2021 |
| SNATH, AARUSH |
60-SC190606 |
3 |
159.00 |
4400********8166 |
08560D |
07/19/2021 |
| SNGUYEN, BRAYDEN |
60-SC210616 |
3 |
115.00 |
4400********5496 |
07018D |
07/19/2021 |
| SNGUYEN, ETHAN |
60-SC150716 |
3 |
199.00 |
4100********4235 |
87639D |
07/19/2021 |
| SNGUYEN, MEGAN |
60-SC150717 |
3 |
199.00 |
4100********4235 |
87778D |
07/19/2021 |
| SNGUYEN, NICHOLAS |
60-SC210309 |
3 |
224.00 |
3767*******4009 |
148315 |
07/19/2021 |
| SNICHENAMETLA, PRADHYUMN |
60-SC160713 |
3 |
199.00 |
4100********2812 |
87875D |
07/19/2021 |
| SOMPRAKASH, KOUSHIK SAI |
60-SC190601 |
3 |
159.00 |
4100********4289 |
87861D |
07/19/2021 |
| SSANGHERA, AMIYAH |
60-SC210304 |
3 |
274.00 |
4479********3654 |
019550 |
07/19/2021 |
| SSANGHERA, HEERA |
60-SC210305 |
3 |
264.00 |
4479********3654 |
019547 |
07/19/2021 |
| SSENTHILNATHAN, PRANAV |
60-SC190104 |
3 |
159.00 |
4100********3789 |
88167D |
07/19/2021 |
| SSENTHILNATHAN, PRITHVI |
60-SC210614 |
3 |
224.00 |
4100********3789 |
88181D |
07/19/2021 |
| SSHENOY, DIYA |
60-SC190704 |
3 |
209.00 |
5466********1484 |
78577S |
07/19/2021 |
| SSHENOY, MAYA |
60-SC190919 |
3 |
264.00 |
5466********1484 |
78563S |
07/19/2021 |
| SSINHA, ROHAN |
60-SC161005 |
3 |
199.00 |
4100********9937 |
88501D |
07/19/2021 |
| SSWAMINATHAN, PRANAV |
60-SC040114 |
3 |
119.25 |
5466********6328 |
52200P |
07/19/2021 |
| SVARELA, ANDREW |
60-SC210302 |
3 |
115.00 |
4232********6622 |
078470 |
07/19/2021 |
| SVARSANI, DILSHA |
60-SC210609 |
3 |
274.00 |
4400********4917 |
04035D |
07/19/2021 |
| SVARSANI, UMIKA |
60-SC210610 |
3 |
264.00 |
4400********4917 |
08248D |
07/19/2021 |
| SVIJAY, ANOUSHKA |
60-SC170505 |
3 |
159.00 |
4388********7312 |
00368D |
07/19/2021 |
| SWU, ISAAC |
60-SC210507 |
3 |
264.00 |
4147********2659 |
00378D |
07/19/2021 |
| SWU, NOLAN |
60-SC210506 |
3 |
274.00 |
4147********2659 |
00383D |
07/19/2021 |
| WBRIONES, SANTINO |
60-WG210403 |
3 |
244.00 |
5178********8835 |
00402B |
07/19/2021 |
| WDINGA, JOEY |
60-WG210401 |
3 |
115.00 |
4400********4399 |
03420A |
07/19/2021 |
| WGAGE, LAYTON |
60-WG210504 |
3 |
115.00 |
4100********0394 |
89641D |
07/19/2021 |
| WGALLARDO, DYLAN |
60-WG210501 |
3 |
115.00 |
4147********7965 |
00425D |
07/19/2021 |
| WGOPALKRISHNAN, ANIRUDH |
60-WG210405 |
3 |
115.00 |
4400********3553 |
05824D |
07/19/2021 |
| WMAAT, COLTON |
60-WG201002 |
3 |
189.00 |
4147********9117 |
00443C |
07/19/2021 |
| WMILLER, FINN |
60-WG170802 |
3 |
159.00 |
5175********7674 |
154509 |
07/19/2021 |
| WMOORE, HUDSON |
60-WG190901 |
3 |
169.00 |
4342********5237 |
090392 |
07/19/2021 |
| WOHENE-ADOFO, ELI |
60-WG210602 |
3 |
194.00 |
4815********4378 |
194701 |
07/19/2021 |
| WPAGE, JAELYN |
60-WG210606 |
3 |
244.00 |
4737********4015 |
008286 |
07/19/2021 |
| WPERRY, GIOVANNI |
60-WG210605 |
3 |
244.00 |
4347********3994 |
064007 |
07/19/2021 |
| WPIMENTEL, JACOB |
60-WG210505B |
3 |
97.00 |
4008********2308 |
007323 |
07/19/2021 |
| WSTEWART, ARIANA |
60-WG200902 |
3 |
189.00 |
4147********9392 |
00520I |
07/19/2021 |
| WSTEWART, DEVON |
60-WG200901 |
3 |
179.00 |
4147********9392 |
00532I |
07/19/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1272.75 |
| 13 |
MasterCard |
2703.25 |
| 74 |
Visa |
13661.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17637.75 |