Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADAMS, JOSHUA |
60-AL160105 |
3 |
199.00 |
4100********9693 |
64881D |
08/17/2021 |
| AASCENCIO, ALIZAY |
60-AL200201 |
3 |
189.00 |
4147********5078 |
06539D |
08/17/2021 |
| AAVABRATH, ADHEESH |
60-AL200113 |
3 |
159.00 |
4147********7755 |
06222D |
08/17/2021 |
| ACASEY, SHERI |
60-AL210101 |
3 |
274.00 |
4147********4202 |
06215D |
08/17/2021 |
| ACHOW, FEYNMAN |
60-AL190903 |
3 |
199.00 |
5524********4598 |
01485M |
08/17/2021 |
| ACHOW, SHELDON |
60-AL190902 |
3 |
199.00 |
5524********4598 |
00485M |
08/17/2021 |
| ACOUTINHO, CELESTA |
60-AL191001 |
3 |
159.00 |
4342********1746 |
035412 |
08/17/2021 |
| ADEY, RAYIRTH |
60-AL171003 |
3 |
159.00 |
5424********3307 |
82685P |
08/17/2021 |
| AGUO, ALLISON |
60-AL190901 |
3 |
159.00 |
4465********2678 |
017162 |
08/17/2021 |
| AJAMDAR, AARAV |
60-AL180203 |
3 |
199.00 |
4100********0785 |
65534D |
08/17/2021 |
| AKAUSHIKKAR, RISHABH |
60-AL140506 |
3 |
199.00 |
4147********2532 |
017372 |
08/17/2021 |
| AKOCER, SURI |
60-AL210702 |
3 |
274.00 |
5424********7380 |
83046P |
08/17/2021 |
| AKOSKI, JENNA |
60-AL180202 |
3 |
209.00 |
5254********6326 |
82866Z |
08/17/2021 |
| AMADINENI, LASYA |
60-AL160316 |
3 |
189.00 |
3772*******1009 |
147261 |
08/17/2021 |
| AMEHTA, LEIA |
60-AL160502 |
3 |
159.00 |
4400********3055 |
09707D |
08/17/2021 |
| AMEHTA, RISHAV |
60-AL170309 |
3 |
199.00 |
4388********4972 |
06336D |
08/17/2021 |
| AMOEZZI, ANDREW |
60-AL190703 |
3 |
159.00 |
4266********0462 |
017199 |
08/17/2021 |
| ANAYAK, PRANAV |
60-AL160931 |
3 |
159.00 |
4100********2983 |
66132D |
08/17/2021 |
| ANGUYEN, TYLER |
60-AL191102 |
3 |
199.00 |
4100********5565 |
66048D |
08/17/2021 |
| APARKHE, RUHI |
60-AL150408 |
3 |
159.00 |
4557********2945 |
06360C |
08/17/2021 |
| APARKHE, ZOYA |
60-AL150409 |
3 |
159.00 |
4557********2945 |
06367C |
08/17/2021 |
| APATEL, ARYA |
60-AL210704 |
3 |
224.00 |
4400********2752 |
00739D |
08/17/2021 |
| APRADHAN, ADITYA |
60-AL210603 |
3 |
274.00 |
5424********1168 |
83561P |
08/17/2021 |
| ARAMIREZ, KAIMANA |
60-AL190603 |
3 |
199.00 |
4270********0923 |
017698 |
08/17/2021 |
| ASINGH, SEVAK |
60-AL170907 |
3 |
199.00 |
4147********7329 |
06389C |
08/17/2021 |
| ASONI, SAANVI |
60-AL160504 |
3 |
159.00 |
4147********0377 |
06407C |
08/17/2021 |
| ASUBRAMANIUM, DHRUV |
60-AL170403 |
3 |
199.00 |
4100********1756 |
66576D |
08/17/2021 |
| ASWOPE, GABRIEL |
60-AL140408 |
3 |
199.00 |
4411********8382 |
033207 |
08/17/2021 |
| ASYED, MUSTAFA |
60-AL210503 |
3 |
274.00 |
4400********9812 |
04264D |
08/17/2021 |
| ATSANG, ADEN |
60-AL160913 |
3 |
199.00 |
4100********1531 |
66729D |
08/17/2021 |
| ATSE, KOURTNEY |
60-AL180308 |
3 |
159.00 |
4147********2093 |
06439D |
08/17/2021 |
| ATSE, OLIVIA |
60-AL180309 |
3 |
159.00 |
4147********2093 |
06453D |
08/17/2021 |
| AWILLIAMSON, CAMILLA |
60-AL080118 |
3 |
59.00 |
3767*******2006 |
148819 |
08/17/2021 |
| JAVED, REYHAN |
60-WG210707 |
3 |
115.00 |
4147********8818 |
06475I |
08/17/2021 |
| SAGARWAL, AASHI |
60-SC210510 |
3 |
105.00 |
4400********6890 |
06787D |
08/17/2021 |
| SAGARWAL, RHEA |
60-SC210406 |
3 |
274.00 |
4400********6890 |
08565D |
08/17/2021 |
| SAMADOR, ADAN |
60-SC210704 |
3 |
274.00 |
4147********1258 |
017864 |
08/17/2021 |
| SAMBAL, DIYA |
60-SC200101 |
3 |
209.00 |
4147********1775 |
06509C |
08/17/2021 |
| SANDOLU, PRANAHITA |
60-SC210618 |
3 |
214.00 |
4100********2626 |
67188C |
08/17/2021 |
| SBAHL, PRISHA |
60-SC191101 |
3 |
159.00 |
4100********7841 |
67452D |
08/17/2021 |
| SBHAGWANANI, MYRA |
60-SC170214 |
3 |
199.00 |
4100********9147 |
67327D |
08/17/2021 |
| SBHARGAVA, LAKSHAY |
60-SC210619 |
3 |
274.00 |
5122********8297 |
52686Z |
08/17/2021 |
| SBHARGAVA, NAISHA |
60-SC190807 |
3 |
159.00 |
4100********0723 |
67480D |
08/17/2021 |
| SBHARGAVA, NAMYA |
60-SC210620 |
3 |
264.00 |
5122********8297 |
73509Z |
08/17/2021 |
| SBIMAL, GAYATHRI |
60-SC191004 |
3 |
209.00 |
4147********5924 |
06584D |
08/17/2021 |
| SCHIRUMAMILLA, VIHAS |
60-SC210623 |
3 |
115.00 |
5178********7913 |
06597B |
08/17/2021 |
| SDHINDSA, KHIVI |
60-SC190806 |
3 |
214.00 |
4400********1704 |
00876D |
08/17/2021 |
| SFLORES, JARON |
60-SC200104 |
3 |
209.00 |
4100********6954 |
68064D |
08/17/2021 |
| SFLORES, JONAH |
60-SC200105 |
3 |
199.00 |
4100********6954 |
68258D |
08/17/2021 |
| SGARCIA, JAYDEN |
60-SC210707 |
3 |
115.00 |
4342********1535 |
067373 |
08/17/2021 |
| SGOYAL, RIYANSH |
60-SC161010 |
3 |
159.00 |
4400********6536 |
03717D |
08/17/2021 |
| SHUSAIN, MARIAM |
60-SC160714 |
3 |
159.00 |
3715*******3000 |
134134 |
08/17/2021 |
| SJOHN, SERA |
60-SC171007 |
3 |
159.00 |
4266********1645 |
06637D |
08/17/2021 |
| SKADAMBY, PARAMITA |
60-SC160703 |
3 |
199.00 |
3715*******1006 |
183714 |
08/17/2021 |
| SKADAMBY, PARINITA |
60-SC160704 |
3 |
189.00 |
3715*******1006 |
105738 |
08/17/2021 |
| SKALIKI, NAGA |
60-SC141206 |
3 |
199.00 |
4100********5080 |
68592D |
08/17/2021 |
| SKALSI, HARMAN |
60-SC150701 |
3 |
199.00 |
4100********5425 |
68745D |
08/17/2021 |
| SKAR, SIDDHARTH |
60-SC180404 |
3 |
159.00 |
4400********9721 |
07184D |
08/17/2021 |
| SKOCHAR, KABEER |
60-SC201004 |
3 |
159.00 |
4147********5439 |
06704I |
08/17/2021 |
| SKOTTIGE, SIDDHANTH |
60-SC210621 |
3 |
274.00 |
4100********6866 |
68870C |
08/17/2021 |
| SMOHAMMAD, ZEHRA |
60-SC210706 |
3 |
224.00 |
3791*******3000 |
168192 |
08/17/2021 |
| SMOHAN, TANUSH |
60-SC210608 |
3 |
224.00 |
5307********8561 |
60712S |
08/17/2021 |
| SMOUSTAFA, YASEEN |
60-SC190812 |
3 |
219.00 |
4147********2914 |
06743D |
08/17/2021 |
| SNAIR, MADHAV |
60-SC140209 |
3 |
159.00 |
4465********5822 |
017994 |
08/17/2021 |
| SNATH, AARUSH |
60-SC190606 |
3 |
159.00 |
4400********8166 |
07247D |
08/17/2021 |
| SNGUYEN, BRAYDEN |
60-SC210616 |
3 |
115.00 |
4400********5496 |
04761D |
08/17/2021 |
| SNGUYEN, ETHAN |
60-SC150716 |
3 |
199.00 |
4100********4235 |
69217D |
08/17/2021 |
| SNGUYEN, MEGAN |
60-SC150717 |
3 |
199.00 |
4100********4235 |
69356D |
08/17/2021 |
| SNGUYEN, NICHOLAS |
60-SC210309 |
3 |
224.00 |
3767*******4009 |
189422 |
08/17/2021 |
| SNICHENAMETLA, PRADHYUMN |
60-SC160713 |
3 |
199.00 |
4100********2812 |
69440D |
08/17/2021 |
| SOMPRAKASH, KOUSHIK SAI |
60-SC190601 |
3 |
159.00 |
4100********4289 |
69607D |
08/17/2021 |
| SPREM, RISHAAN |
60-SC210708 |
3 |
274.00 |
4100********8220 |
69523D |
08/17/2021 |
| SRASHWAN, OMAR |
60-SC200801 |
3 |
219.00 |
4400********3426 |
09230C |
08/17/2021 |
| SSANGHERA, AMIYAH |
60-SC210304 |
3 |
274.00 |
4479********3654 |
017620 |
08/17/2021 |
| SSANGHERA, HEERA |
60-SC210305 |
3 |
264.00 |
4479********3654 |
017621 |
08/17/2021 |
| SSENTHILNATHAN, PRANAV |
60-SC190104 |
3 |
159.00 |
4100********3789 |
69829D |
08/17/2021 |
| SSHENOY, DIYA |
60-SC190704 |
3 |
209.00 |
5466********1484 |
89454S |
08/17/2021 |
| SSHENOY, MAYA |
60-SC190919 |
3 |
264.00 |
5466********1484 |
89399S |
08/17/2021 |
| SSINHA, ROHAN |
60-SC161005 |
3 |
199.00 |
4100********9937 |
70190D |
08/17/2021 |
| SVARELA, ANDREW |
60-SC210302 |
3 |
115.00 |
4232********6622 |
017472 |
08/17/2021 |
| SVARSANI, DILSHA |
60-SC210609 |
3 |
274.00 |
4400********4917 |
05458D |
08/17/2021 |
| SVARSANI, UMIKA |
60-SC210610 |
3 |
264.00 |
4400********4917 |
06807D |
08/17/2021 |
| SVIJAY, ANOUSHKA |
60-SC170505 |
3 |
159.00 |
4388********7312 |
06901D |
08/17/2021 |
| SWU, ISAAC |
60-SC210507 |
3 |
264.00 |
4147********2659 |
06914D |
08/17/2021 |
| SWU, NOLAN |
60-SC210506 |
3 |
274.00 |
4147********2659 |
06911D |
08/17/2021 |
| WBRIONES, SANTINO |
60-WG210403 |
3 |
244.00 |
5178********8835 |
06941B |
08/17/2021 |
| WGAGE, LAYTON |
60-WG210504 |
3 |
115.00 |
4100********0394 |
70746D |
08/17/2021 |
| WGALLARDO, DYLAN |
60-WG210501 |
3 |
115.00 |
4147********7965 |
06974D |
08/17/2021 |
| WGOPALKRISHNAN, ANIRUDH |
60-WG210405 |
3 |
115.00 |
4400********3553 |
04681D |
08/17/2021 |
| WMOORE, HUDSON |
60-WG190901 |
3 |
169.00 |
4342********5237 |
029687 |
08/17/2021 |
| WOHENE-ADOFO, ELI |
60-WG210602 |
3 |
194.00 |
4815********4378 |
143221 |
08/17/2021 |
| WPAGE, JAELYN |
60-WG210606 |
3 |
244.00 |
4737********4015 |
014986 |
08/17/2021 |
| WPERRY, GIOVANNI |
60-WG210605 |
3 |
244.00 |
4347********3994 |
033207 |
08/17/2021 |
| WPIMENTEL, JACOB |
60-WG210505B |
3 |
78.11 |
4008********2308 |
008819 |
08/17/2021 |
| WSTEWART, ARIANA |
60-WG200902 |
3 |
189.00 |
4147********9392 |
07076I |
08/17/2021 |
| WSTEWART, DEVON |
60-WG200901 |
3 |
179.00 |
4147********9392 |
07044I |
08/17/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1243.00 |
| 13 |
MasterCard |
2908.00 |
| 76 |
Visa |
14451.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18602.11 |