Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADAMS, JOSHUA |
60-AL160105-D |
1 |
59.00 |
4100********9693 |
58541D |
08/03/2021 |
| AAHMED, AIDAN |
60-AL190502 |
1 |
199.00 |
4400********9665 |
02448D |
08/03/2021 |
| AAJLOUNI, ELIAS |
60-AL200108 |
1 |
209.00 |
4815********3082 |
124363 |
08/03/2021 |
| AALBANES, RENZO |
60-AL210303 |
1 |
115.00 |
5366********4818 |
00393Z |
08/03/2021 |
| AASCENCIO, MINERVA |
60-AL200112 |
1 |
199.00 |
4147********5078 |
07096D |
08/03/2021 |
| ABANSAL, PARTH |
60-AL200104 |
1 |
159.00 |
4147********3005 |
08472C |
08/03/2021 |
| ABASRA, HARNOOR |
60-AL210606 |
1 |
115.00 |
4246********3052 |
08458G |
08/03/2021 |
| ACHAMIRAJU, VIHAAN |
60-AL160207 |
1 |
179.00 |
3723*******3012 |
169113 |
08/03/2021 |
| ACHESTER, CASEY |
60-AL210501 |
1 |
274.00 |
5424********4113 |
17587P |
08/03/2021 |
| ACHESTER, KYLE |
60-AL210502 |
1 |
264.00 |
5424********4113 |
17753P |
08/03/2021 |
| ACHIA, FERRIS |
60-AL210609 |
1 |
224.00 |
4147********0966 |
08508D |
08/03/2021 |
| ADISTINTI, KAMERON |
60-AL181001 |
1 |
159.00 |
5243********9604 |
00347T |
08/03/2021 |
| ADORSEY, AVERY |
60-AL210505 |
1 |
274.00 |
4147********2937 |
08522D |
08/03/2021 |
| AEASSON, LAIRD |
60-AL170607 |
1 |
199.00 |
4400********3754 |
08757D |
08/03/2021 |
| AFUGATE, JACOB |
60-AL210302 |
1 |
274.00 |
4465********9641 |
003392 |
08/03/2021 |
| AGARG, KANISHK |
60-AL161007 |
1 |
199.00 |
5122********8869 |
69862Z |
08/03/2021 |
| AGUO, JEFFREY |
60-AL210506 |
1 |
214.00 |
4465********2678 |
003067 |
08/03/2021 |
| AGUPTA, AANYA FROSH |
60-AL200803 |
1 |
189.00 |
4179********8272 |
603064 |
08/03/2021 |
| AHEWITT, ANDREW |
60-AL201009 |
1 |
214.00 |
5524********4474 |
04728S |
08/03/2021 |
| AHEWITT, WILLIAM |
60-AL201008 |
1 |
204.00 |
5524********4474 |
04436S |
08/03/2021 |
| AHIJAZI, HEBA |
60-AL190610 |
1 |
209.00 |
4037********1151 |
603064 |
08/03/2021 |
| AHOU, KAYLA |
60-AL160210 |
1 |
199.00 |
5424********8253 |
82687T |
08/03/2021 |
| AJIVA, ZAYN |
60-AL201007 |
1 |
204.00 |
4147********5499 |
08602I |
08/03/2021 |
| AJONOUBEI, ALEX |
60-AL160912 |
1 |
199.00 |
4266********1102 |
08614C |
08/03/2021 |
| AKADLUCZKA, OKTAWIAN |
60-AL201005 |
1 |
219.00 |
4100********5414 |
61015D |
08/03/2021 |
| AKADLUCZKA, OLIWIA |
60-AL201006 |
1 |
209.00 |
4100********5414 |
60709D |
08/03/2021 |
| AKOGANTY, AMOGHA |
60-AL181205 |
1 |
159.00 |
4100********1407 |
60751D |
08/03/2021 |
| ALE, IVAN |
60-AL201003 |
1 |
209.00 |
4100********3604 |
61084C |
08/03/2021 |
| ALIU, MARK |
60-AL190805 |
1 |
194.00 |
4147********0783 |
08658I |
08/03/2021 |
| AMENON, ADVIK |
60-AL200111 |
1 |
219.00 |
4147********6633 |
08662D |
08/03/2021 |
| AMENON, ARJUN |
60-AL200110 |
1 |
209.00 |
4147********6633 |
08672D |
08/03/2021 |
| AMOEZZI, JULIAN |
60-AL140807 |
1 |
32.33 |
4815********8678 |
174068 |
08/03/2021 |
| ANGUYEN, SAMUEL |
60-AL210610 |
1 |
274.00 |
5237********3539 |
08694B |
08/03/2021 |
| APAWAR, YOHAN |
60-AL210608 |
1 |
224.00 |
5424********5295 |
19727P |
08/03/2021 |
| ARASHID, AAHIL |
60-AL180702 |
1 |
199.00 |
5424********5380 |
84035P |
08/03/2021 |
| ARASHID, ARIANNA |
60-AL180701 |
1 |
199.00 |
5424********5380 |
84661P |
08/03/2021 |
| AREDDY, SAHANA |
60-AL201004 |
1 |
219.00 |
4147********1838 |
08723C |
08/03/2021 |
| ASINGH, AYANSH |
60-AL201102 |
1 |
224.00 |
4400********4045 |
02728D |
08/03/2021 |
| ASINGH, JASLEEN |
60-AL151104 |
1 |
189.00 |
4154********3749 |
08745G |
08/03/2021 |
| ASRINTAN, OORJA |
60-AL181201 |
1 |
189.00 |
4266********4733 |
08761C |
08/03/2021 |
| ATAZI, MIA |
60-AL210404 |
1 |
274.00 |
4147********5277 |
08757D |
08/03/2021 |
| AVINUEZA, DYLAN |
60-AL210607 |
1 |
274.00 |
4400********7849 |
03784D |
08/03/2021 |
| AWALLACE, STUART |
60-AL170911 |
1 |
199.00 |
5215********5472 |
00348T |
08/03/2021 |
| AWANG, REI |
60-AL170910 |
1 |
159.00 |
5424********6762 |
20478B |
08/03/2021 |
| AXIAO, JAIDEN |
60-AL180810 |
1 |
209.00 |
3797*******5007 |
105976 |
08/03/2021 |
| AZORIO, ETHAN |
60-AL170210 |
1 |
179.00 |
6011********1023 |
00357Q |
08/03/2021 |
| SABHIMAN, DAKSHALA |
60-SC210629 |
1 |
274.00 |
4100********8114 |
62961D |
08/03/2021 |
| SABHIMAN, MADHANSH |
60-SC210630 |
1 |
264.00 |
4100********8114 |
63100D |
08/03/2021 |
| SALAWODE, OLIVIA |
60-SC181005 |
1 |
159.00 |
4465********4991 |
003718 |
08/03/2021 |
| SBARAL, KENISHA |
60-SC210634 |
1 |
224.00 |
4266********0431 |
08845C |
08/03/2021 |
| SBATRA, ASHLEE |
60-SC210501 |
1 |
224.00 |
4815********1525 |
184760 |
08/03/2021 |
| SBHATIA, SAIRA |
60-SC150507 |
1 |
159.00 |
5200********8367 |
08854W |
08/03/2021 |
| SBIRADAR, ARYAN |
60-SC180402 |
1 |
159.00 |
5178********2254 |
08879B |
08/03/2021 |
| SCHAUHAN, AADHYA |
60-SC190405 |
1 |
214.00 |
4100********9986 |
63558D |
08/03/2021 |
| SCHEUNG, MAXTON |
60-WG210302 |
1 |
115.00 |
3798*******1007 |
183381 |
08/03/2021 |
| SCHILUKURU, VIJAY |
60-SC181206 |
1 |
159.00 |
4400********5130 |
05960D |
08/03/2021 |
| SDADBHWALA, SAYALI |
60-SC180813 |
1 |
219.00 |
4388********8050 |
08905D |
08/03/2021 |
| SDARJI, AKSHAR |
60-SC190608 |
1 |
159.00 |
4640********5673 |
08924D |
08/03/2021 |
| SDOSHI, CELESTE |
60-SC191001 |
1 |
194.00 |
4100********1660 |
96780D |
08/03/2021 |
| SFADRILAN, JARREN |
60-SC190818 |
1 |
199.00 |
5403********7482 |
60659Z |
08/03/2021 |
| SGHEZAVAT, AMIN |
60-SC170712 |
1 |
159.00 |
4147********7720 |
003159 |
08/03/2021 |
| SGOGIKARI, SIDDANTH |
60-SC210514 |
1 |
224.00 |
4100********3142 |
64657C |
08/03/2021 |
| SGOWDA, NIDHI |
60-SC170406 |
1 |
184.00 |
4100********8962 |
64879D |
08/03/2021 |
| SGULATI, AARAV |
60-SC170819 |
1 |
209.00 |
4094********6221 |
603064 |
08/03/2021 |
| SHERNANDEZ, NOAH |
60-SC170708 |
1 |
199.00 |
4147********2571 |
08997I |
08/03/2021 |
| SHUSAIN, ZEESHAN |
60-SC170703 |
1 |
159.00 |
4100********6764 |
65240D |
08/03/2021 |
| SIYER, ARUSHI |
60-SC180103 |
1 |
224.00 |
4100********2233 |
65087D |
08/03/2021 |
| SIYER, ISHAAN |
60-SC200210 |
1 |
224.00 |
4400********6883 |
02928A |
08/03/2021 |
| SKADAKIA, JINUI |
60-SC170614 |
1 |
199.00 |
4400********9857 |
08409D |
08/03/2021 |
| SKADAKIA, VARINI |
60-SC200903 |
1 |
214.00 |
4400********9857 |
03872D |
08/03/2021 |
| SKAUSHAL, AARUSH |
60-SC210311 |
1 |
224.00 |
4100********7220 |
65824D |
08/03/2021 |
| SKAUSHAL, RAYAN |
60-SC210312 |
1 |
214.00 |
4100********7220 |
65838D |
08/03/2021 |
| SKENNEDY, JOSEPH |
60-SC180917 |
1 |
159.00 |
4100********8250 |
66116D |
08/03/2021 |
| SKETHINI, KAAVYA |
60-SC150501 |
1 |
159.00 |
5424********2378 |
23911P |
08/03/2021 |
| SKETHINI, SIDDHARTH |
60-SC141202 |
1 |
159.00 |
5424********2378 |
23758P |
08/03/2021 |
| SKNAIDU, NEIL |
60-SC190114 |
1 |
194.00 |
3772*******1003 |
105424 |
08/03/2021 |
| SKNIZE, CARLY |
60-SC191205 |
1 |
209.00 |
3715*******9008 |
126741 |
08/03/2021 |
| SKOCHAR, SAMEERA |
60-SC190201 |
1 |
199.00 |
4100********2818 |
66908D |
08/03/2021 |
| SLE, TYCHAEL |
60-SC170301 |
1 |
209.00 |
4479********2666 |
003237 |
08/03/2021 |
| SLUONG, BRENTON |
60-SC190820 |
1 |
219.00 |
4147********8398 |
09125I |
08/03/2021 |
| SMANN, ARIA |
60-SC210627 |
1 |
224.00 |
4179********2233 |
603064 |
08/03/2021 |
| SMANN, ARIAN |
60-SC210628 |
1 |
105.00 |
4179********2233 |
603064 |
08/03/2021 |
| SMARGABANDU, VIBHAV |
60-SC160213 |
1 |
159.00 |
4147********4704 |
09161C |
08/03/2021 |
| SMENIL, ABHAY |
60-SC170729 |
1 |
199.00 |
4833********8597 |
084607 |
08/03/2021 |
| SMENON, ASHWIN |
60-SC210603 |
1 |
274.00 |
5524********8752 |
09185B |
08/03/2021 |
| SMORAMPUDI, SRIHAAN |
60-SC210631 |
1 |
224.00 |
5122********6618 |
15407Z |
08/03/2021 |
| SNGO, CARTER |
60-SC200216 |
1 |
224.00 |
4266********1201 |
09202D |
08/03/2021 |
| SORTIZ, CHRISTLE |
60-SC210635 |
1 |
274.00 |
4147********9708 |
09204C |
08/03/2021 |
| SPALLAKKE, AMOGH |
60-SC210633 |
1 |
214.00 |
4100********0621 |
67951D |
08/03/2021 |
| SPALLAKKE, ANUSHKA |
60-SC210632 |
1 |
224.00 |
4100********0621 |
68201D |
08/03/2021 |
| SPANICKER, JOSHUA |
60-SC170827 |
1 |
199.00 |
4147********6462 |
003252 |
08/03/2021 |
| SPATEL, ALEYNA |
60-SC190920 |
1 |
209.00 |
4147********6461 |
09238D |
08/03/2021 |
| SPATEL, ARIYANA |
60-SC210314 |
1 |
264.00 |
4147********6461 |
09257D |
08/03/2021 |
| SPATEL, RIYAN |
60-SC210601 |
1 |
274.00 |
4400********6565 |
04680D |
08/03/2021 |
| SPENA, ABRAHAM |
60-SC2105002 |
1 |
115.00 |
4147********0700 |
09272D |
08/03/2021 |
| SPRASAD, AARNA |
60-SC190605 |
1 |
264.00 |
4147********4727 |
09265I |
08/03/2021 |
| SRAMACHANDRA, ANUSHKA |
60-SC171013 |
1 |
199.00 |
4147********9174 |
09286D |
08/03/2021 |
| SRAMADASS, SID |
60-SC190921 |
1 |
199.00 |
6011********5787 |
00308B |
08/03/2021 |
| SSHAH, DHRISH |
60-SC180307 |
1 |
199.00 |
4147********7980 |
09302C |
08/03/2021 |
| SSINGH, MANAAS |
60-SC191207 |
1 |
209.00 |
4100********5055 |
69077D |
08/03/2021 |
| SSINGH, SHUBHRA |
60-SC200601 |
1 |
199.00 |
4100********6188 |
69299D |
08/03/2021 |
| SSINGIREDDY, RUTHVIK |
60-SC161107 |
1 |
189.00 |
4490********4762 |
074187 |
08/03/2021 |
| SSINGIREDDY, SATHVIK |
60-SC161106 |
1 |
199.00 |
4490********4762 |
074191 |
08/03/2021 |
| SSUDHAKAR, APARNA |
60-SC150113 |
1 |
189.00 |
4264********8416 |
02207D |
08/03/2021 |
| SSUMMERS, JUDE |
60-SC160414 |
1 |
199.00 |
4388********8934 |
09348D |
08/03/2021 |
| SSUNDAR, ILESH |
60-SC160707 |
1 |
189.00 |
4147********0588 |
09384D |
08/03/2021 |
| SSUNDAR, VIHAAN |
60-SC160708 |
1 |
199.00 |
4266********8571 |
09367A |
08/03/2021 |
| STHAKUR, GAURANG |
60-SC191102 |
1 |
264.00 |
4147********2758 |
09398I |
08/03/2021 |
| STHAKUR, IPSITA |
60-SC191103 |
1 |
274.00 |
4147********2758 |
09380I |
08/03/2021 |
| SVERMA, AARAV |
60-SC160815 |
1 |
224.00 |
4100********6789 |
70439D |
08/03/2021 |
| WBACHAN, ARI |
60-WG210304 |
1 |
244.00 |
4147********6830 |
09416D |
08/03/2021 |
| WCABALLERO, AVA |
60-WG210619 |
1 |
115.00 |
4070********7471 |
911234 |
08/03/2021 |
| WCRUZ PEREZ, JOHN |
60-WG210705 |
1 |
194.00 |
4342********9704 |
096555 |
08/03/2021 |
| WEIDSON, HENRIK |
60-WG200101 |
1 |
169.00 |
4100********1578 |
70967D |
08/03/2021 |
| WHUANG, FINLEY |
60-WG210701 |
1 |
244.00 |
4147********0302 |
09487D |
08/03/2021 |
| WKINDLEY, AVA |
60-WG210410 |
1 |
194.00 |
5262********3563 |
69895Z |
08/03/2021 |
| WLOPEZ, DANIEL |
60-WG210620 |
1 |
194.00 |
5108********4821 |
064650 |
08/03/2021 |
| WMAROO, NEERJA |
60-WG170803 |
1 |
159.00 |
4400********9355 |
06818C |
08/03/2021 |
| WMERZ, LETA |
60-WG210601 |
1 |
115.00 |
4430********1145 |
223867 |
08/03/2021 |
| WMURDOCK, ROLLINS |
60-WG200201 |
1 |
189.00 |
5424********5970 |
28887P |
08/03/2021 |
| WMURRAY, KYLIE JADE |
60-WG210618 |
1 |
115.00 |
4342********7056 |
094449 |
08/03/2021 |
| WNAIR, NIKHIL |
60-WG210617 |
1 |
194.00 |
3702*******8881 |
200003 |
08/03/2021 |
| WORELLANA, JOSE |
60-WG210611 |
1 |
194.00 |
4815********9732 |
134764 |
08/03/2021 |
| WPALMA, JULIAN |
60-WG180303 |
1 |
159.00 |
4147********6096 |
09561C |
08/03/2021 |
| WPHAN, KADEN |
60-WG210702 |
1 |
234.00 |
4100********2412 |
72371D |
08/03/2021 |
| WPHAN, MADILYN |
60-WG210703 |
1 |
244.00 |
4100********2412 |
72774D |
08/03/2021 |
| WPIMENTEL, JACOB |
60-WG210505 |
1 |
78.11 |
4008********2308 |
006657 |
08/03/2021 |
| WSHACTER, MILA |
60-WG210411 |
1 |
244.00 |
4465********1856 |
003498 |
08/03/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1100.00 |
| 24 |
MasterCard |
4792.00 |
| 96 |
Visa |
19242.44 |
| 2 |
Discover |
378.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
25512.44 |