Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAHMED, AIDAN |
60-AL190502 |
1 |
199.00 |
4400********9665 |
08656D |
09/03/2021 |
| AAJLOUNI, ELIAS |
60-AL200108 |
1 |
209.00 |
4815********3082 |
125151 |
09/03/2021 |
| AALBANES, RENZO |
60-AL210303 |
1 |
115.00 |
5366********4818 |
00352Z |
09/03/2021 |
| AASCENCIO, MINERVA |
60-AL200112 |
1 |
199.00 |
4147********5078 |
06854D |
09/03/2021 |
| ABASRA, HARNOOR |
60-AL210606 |
1 |
115.00 |
4246********3052 |
05067G |
09/03/2021 |
| ACALDWELL, ADAM |
60-AL210707 |
1 |
115.00 |
3798*******2016 |
117302 |
09/03/2021 |
| ACHAMIRAJU, VIHAAN |
60-AL160207 |
1 |
179.00 |
3723*******3012 |
161257 |
09/03/2021 |
| ACHESTER, CASEY |
60-AL210501 |
1 |
274.00 |
5424********4113 |
65105P |
09/03/2021 |
| ACHESTER, KYLE |
60-AL210502 |
1 |
264.00 |
5424********4113 |
65077P |
09/03/2021 |
| ACHIA, FERRIS |
60-AL210609 |
1 |
224.00 |
4147********0966 |
05129D |
09/03/2021 |
| ADISTINTI, KAMERON |
60-AL181001 |
1 |
159.00 |
5243********9604 |
00307T |
09/03/2021 |
| ADORSEY, AVERY |
60-AL210505 |
1 |
274.00 |
4147********2937 |
05146D |
09/03/2021 |
| AEASSON, LAIRD |
60-AL170607 |
1 |
199.00 |
4400********3754 |
03454D |
09/03/2021 |
| AFUGATE, JACOB |
60-AL210302 |
1 |
274.00 |
4465********9641 |
003969 |
09/03/2021 |
| AGARG, KANISHK |
60-AL161007 |
1 |
199.00 |
5122********8869 |
98487Z |
09/03/2021 |
| AGUO, JEFFREY |
60-AL210506 |
1 |
224.00 |
4465********2678 |
003879 |
09/03/2021 |
| AGUPTA, AANYA FROSH |
60-AL200803 |
1 |
189.00 |
4179********8272 |
603055 |
09/03/2021 |
| AHARISH, ARJUN |
60-AL170802 |
1 |
159.00 |
5424********3846 |
34405T |
09/03/2021 |
| AHEWITT, ANDREW |
60-AL201009 |
1 |
214.00 |
5524********4474 |
05170S |
09/03/2021 |
| AHEWITT, WILLIAM |
60-AL201008 |
1 |
204.00 |
5524********4474 |
03926S |
09/03/2021 |
| AHIJAZI, HEBA |
60-AL190610 |
1 |
209.00 |
4037********1151 |
603055 |
09/03/2021 |
| AHOU, KAYLA |
60-AL160210 |
1 |
199.00 |
5424********8253 |
35017T |
09/03/2021 |
| AJIVA, ZAYN |
60-AL201007 |
1 |
204.00 |
4147********5499 |
05240I |
09/03/2021 |
| AKADLUCZKA, OKTAWIAN |
60-AL201005 |
1 |
219.00 |
4100********5414 |
07596D |
09/03/2021 |
| AKADLUCZKA, OLIWIA |
60-AL201006 |
1 |
209.00 |
4100********5414 |
07554D |
09/03/2021 |
| AKATHPAL, AARON |
60-AL210709 |
1 |
274.00 |
4246********7933 |
05270G |
09/03/2021 |
| AKOGANTY, AMOGHA |
60-AL181205 |
1 |
159.00 |
4100********1407 |
07818D |
09/03/2021 |
| ALE, IVAN |
60-AL201003 |
1 |
209.00 |
4100********3604 |
07679C |
09/03/2021 |
| ALIU, MARK |
60-AL190805 |
1 |
194.00 |
4147********0783 |
05279I |
09/03/2021 |
| AMENON, ADVIK |
60-AL200111 |
1 |
219.00 |
4147********6633 |
05306D |
09/03/2021 |
| AMENON, ARJUN |
60-AL200110 |
1 |
104.50 |
4147********6633 |
05303D |
09/03/2021 |
| ANGUYEN, SAMUEL |
60-AL210610 |
1 |
274.00 |
5237********3539 |
05325B |
09/03/2021 |
| APAWAR, YOHAN |
60-AL210608 |
1 |
224.00 |
5424********5295 |
67732P |
09/03/2021 |
| ARASHID, AAHIL |
60-AL180702 |
1 |
199.00 |
5424********5380 |
37130P |
09/03/2021 |
| ARASHID, ARIANNA |
60-AL180701 |
1 |
199.00 |
5424********5380 |
37561P |
09/03/2021 |
| AREDDY, SAHANA |
60-AL201004 |
1 |
219.00 |
4147********1838 |
05355C |
09/03/2021 |
| ASAWANT, AVNI |
60-AL210710 |
1 |
274.00 |
4676********8478 |
003981 |
09/03/2021 |
| ASINGH, AYANSH |
60-AL201102 |
1 |
224.00 |
4400********4045 |
04535D |
09/03/2021 |
| ASINGH, JASLEEN |
60-AL151104 |
1 |
47.25 |
4154********3749 |
05411G |
09/03/2021 |
| ASRINTAN, OORJA |
60-AL181201 |
1 |
189.00 |
4100********7152 |
08639D |
09/03/2021 |
| ATANG, ALEX |
60-AL170708 |
1 |
159.00 |
4640********9462 |
05404D |
09/03/2021 |
| ATANG, ALLISON |
60-AL170711 |
1 |
159.00 |
4640********9462 |
05427D |
09/03/2021 |
| ATAZI, MIA |
60-AL210404 |
1 |
274.00 |
4147********5277 |
05420D |
09/03/2021 |
| ATOMEI, MIA |
60-AL210801 |
1 |
274.00 |
4640********7132 |
05448D |
09/03/2021 |
| AVINUEZA, DYLAN |
60-AL210607 |
1 |
274.00 |
4400********7849 |
03758D |
09/03/2021 |
| AWALLACE, STUART |
60-AL170911 |
1 |
199.00 |
5215********5472 |
00399T |
09/03/2021 |
| AWANG, REI |
60-AL170910 |
1 |
159.00 |
5424********6762 |
68969B |
09/03/2021 |
| AXIAO, JAIDEN |
60-AL180810 |
1 |
209.00 |
3797*******5007 |
188601 |
09/03/2021 |
| AZORIO, ETHAN |
60-AL170210 |
1 |
179.00 |
6011********1023 |
00340Q |
09/03/2021 |
| CHAVAN, AKSHAJ |
60-SC210722 |
1 |
159.00 |
4100********0631 |
09653D |
09/03/2021 |
| CHAVAN, KAARA |
60-SC210721 |
1 |
159.00 |
4100********0631 |
09556D |
09/03/2021 |
| SABHIMAN, DAKSHALA |
60-SC210629 |
1 |
274.00 |
4100********8114 |
09848D |
09/03/2021 |
| SABHIMAN, MADHANSH |
60-SC210630 |
1 |
264.00 |
4100********8114 |
09764D |
09/03/2021 |
| SANUMOLU, NEHAA |
60-SC15070809 |
1 |
39.75 |
4100********9747 |
10029D |
09/03/2021 |
| SANUMOLU, NISHAANT |
60-SC140803 |
1 |
39.75 |
4100********9747 |
09945D |
09/03/2021 |
| SARAKALI, VIBHA |
60-SC210713 |
1 |
214.00 |
3723*******2008 |
151715 |
09/03/2021 |
| SBARAL, KENISHA |
60-SC210634 |
1 |
224.00 |
4266********0431 |
05557C |
09/03/2021 |
| SBATRA, ASHLEE |
60-SC210501 |
1 |
224.00 |
4815********1525 |
125355 |
09/03/2021 |
| SBHATIA, SAIRA |
60-SC150507 |
1 |
199.00 |
5200********8367 |
05573W |
09/03/2021 |
| SBIRADAR, ARYAN |
60-SC180402 |
1 |
159.00 |
5178********2254 |
05600B |
09/03/2021 |
| SCHAUHAN, AADHYA |
60-SC190405 |
1 |
214.00 |
4100********9986 |
10557D |
09/03/2021 |
| SCHEUNG, MAXTON |
60-WG210302 |
1 |
115.00 |
3798*******1007 |
162774 |
09/03/2021 |
| SCHILUKURU, VIJAY |
60-SC181206 |
1 |
159.00 |
4400********5130 |
09055D |
09/03/2021 |
| SDADBHWALA, SAYALI |
60-SC180813 |
1 |
219.00 |
4388********8050 |
05630D |
09/03/2021 |
| SDARJI, AKSHAR |
60-SC190608 |
1 |
159.00 |
4640********5673 |
05610D |
09/03/2021 |
| SDEEPAK, ADITI |
60-SC170606 |
1 |
199.00 |
4147********3432 |
05626C |
09/03/2021 |
| SDOSHI, CELESTE |
60-SC191001 |
1 |
194.00 |
4100********1660 |
96937D |
09/03/2021 |
| SFADRILAN, JARREN |
60-SC190818 |
1 |
199.00 |
5403********7482 |
20815Z |
09/03/2021 |
| SGHEZAVAT, AMIN |
60-SC170712 |
1 |
159.00 |
4147********7720 |
003189 |
09/03/2021 |
| SGILL, AVLEEN |
60-SC210715 |
1 |
264.00 |
4147********6192 |
05672D |
09/03/2021 |
| SGILL, ZAREENA |
60-SC210714 |
1 |
274.00 |
4147********6192 |
05674D |
09/03/2021 |
| SGILL, ZOR |
60-SC210716 |
1 |
274.00 |
4147********7772 |
05690I |
09/03/2021 |
| SGOGIKARI, SIDDANTH |
60-SC210514 |
1 |
224.00 |
4100********3142 |
11391C |
09/03/2021 |
| SGOSWAMI, HRIHAAN |
60-SC210717 |
1 |
274.00 |
4100********0778 |
11530D |
09/03/2021 |
| SGULATI, AARAV |
60-SC170819 |
1 |
209.00 |
4094********6221 |
603055 |
09/03/2021 |
| SHERNANDEZ, NOAH |
60-SC170708 |
1 |
199.00 |
4147********2571 |
05728I |
09/03/2021 |
| SHUSAIN, ZEESHAN |
60-SC170703 |
1 |
159.00 |
4100********6764 |
11585D |
09/03/2021 |
| SIYER, ARUSHI |
60-SC180103 |
1 |
224.00 |
4100********2233 |
11919D |
09/03/2021 |
| SIYER, ISHAAN |
60-SC200210 |
1 |
224.00 |
4100********7220 |
11738D |
09/03/2021 |
| SJINDAL, VIVAAN |
60-SC210802 |
1 |
274.00 |
4400********9066 |
04860D |
09/03/2021 |
| SKADAKIA, JINUI |
60-SC170614 |
1 |
199.00 |
4400********9857 |
07879D |
09/03/2021 |
| SKADAKIA, VARINI |
60-SC200903 |
1 |
214.00 |
4400********9857 |
03343D |
09/03/2021 |
| SKAUSHAL, AARUSH |
60-SC210311 |
1 |
224.00 |
4100********7220 |
12197D |
09/03/2021 |
| SKAUSHAL, RAYAN |
60-SC210312 |
1 |
214.00 |
4100********7220 |
12211D |
09/03/2021 |
| SKENNEDY, JOSEPH |
60-SC180917 |
1 |
159.00 |
4100********8250 |
12364D |
09/03/2021 |
| SKETHINI, KAAVYA |
60-SC150501 |
1 |
199.00 |
5424********2378 |
73139P |
09/03/2021 |
| SKETHINI, SIDDHARTH |
60-SC141202 |
1 |
189.00 |
5424********2378 |
73389P |
09/03/2021 |
| SKNAIDU, NEIL |
60-SC190114 |
1 |
194.00 |
3772*******1003 |
123968 |
09/03/2021 |
| SKOCHAR, SAMEERA |
60-SC190201 |
1 |
199.00 |
4100********2818 |
12697D |
09/03/2021 |
| SLE, TYCHAEL |
60-SC170301 |
1 |
209.00 |
4479********2666 |
003296 |
09/03/2021 |
| SLUONG, BRENTON |
60-SC190820 |
1 |
219.00 |
4147********8398 |
05858I |
09/03/2021 |
| SMANN, ARIA |
60-SC210627 |
1 |
224.00 |
4179********2233 |
603055 |
09/03/2021 |
| SMANN, ARIAN |
60-SC210628 |
1 |
105.00 |
4179********2233 |
603055 |
09/03/2021 |
| SMARGABANDU, VIBHAV |
60-SC160213 |
1 |
159.00 |
4147********4704 |
05893C |
09/03/2021 |
| SMENON, ASHWIN |
60-SC210603 |
1 |
274.00 |
5524********8752 |
05882B |
09/03/2021 |
| SMORAMPUDI, SRIHAAN |
60-SC210631 |
1 |
224.00 |
5122********6618 |
20883Z |
09/03/2021 |
| SMORAN, JEREMIAH |
60-SC210712 |
1 |
274.00 |
4815********1560 |
155854 |
09/03/2021 |
| SMORTLAND, JAMES |
60-SC210711 |
1 |
224.00 |
4147********9454 |
05932D |
09/03/2021 |
| SNARRA, RHEA |
60-SC150302 |
1 |
159.00 |
4490********2349 |
332372 |
09/03/2021 |
| SNGO, CARTER |
60-SC200216 |
1 |
224.00 |
4266********1201 |
05950D |
09/03/2021 |
| SNGUYEN, RYAN |
60-SC210710 |
1 |
214.00 |
5524********0777 |
01721S |
09/03/2021 |
| SORTIZ, CHRISTLE |
60-SC210635 |
1 |
274.00 |
4147********9708 |
05968C |
09/03/2021 |
| SPANICKER, JOSHUA |
60-SC170827 |
1 |
199.00 |
4147********6462 |
003892 |
09/03/2021 |
| SPATEL, ALEYNA |
60-SC190920 |
1 |
209.00 |
4147********6461 |
06010D |
09/03/2021 |
| SPATEL, ARIYANA |
60-SC210314 |
1 |
264.00 |
4147********6461 |
06029D |
09/03/2021 |
| SPATEL, RIYAN |
60-SC210601 |
1 |
274.00 |
4400********6565 |
02194D |
09/03/2021 |
| SPENA, ABRAHAM |
60-SC2105002 |
1 |
115.00 |
4147********0700 |
06028D |
09/03/2021 |
| SPRASAD, AARNA |
60-SC190605 |
1 |
264.00 |
4147********4727 |
06047I |
09/03/2021 |
| SRAMACHANDRA, ANUSHKA |
60-SC171013 |
1 |
199.00 |
4147********9174 |
06065D |
09/03/2021 |
| SRAMADASS, SID |
60-SC190921 |
1 |
199.00 |
6011********5787 |
00334B |
09/03/2021 |
| SSAINI, JAPLEEN |
60-SC210719 |
1 |
224.00 |
4388********7305 |
06084D |
09/03/2021 |
| SSHAH, DHRISH |
60-SC180307 |
1 |
199.00 |
4147********7980 |
06079C |
09/03/2021 |
| SSHETE, RISHAB |
60-SC210805 |
1 |
274.00 |
4100********8039 |
15227D |
09/03/2021 |
| SSINGH, MANAAS |
60-SC191207 |
1 |
209.00 |
4100********5055 |
15130D |
09/03/2021 |
| SSINGH, SHUBHRA |
60-SC200601 |
1 |
199.00 |
4100********6188 |
15408D |
09/03/2021 |
| SSINGIREDDY, RUTHVIK |
60-SC161107 |
1 |
199.00 |
4490********4762 |
332407 |
09/03/2021 |
| SSUDHAKAR, APARNA |
60-SC150113 |
1 |
189.00 |
4264********8416 |
04387D |
09/03/2021 |
| SSUMMERS, JUDE |
60-SC160414 |
1 |
199.00 |
4388********8934 |
06145D |
09/03/2021 |
| SSUNDAR, ILESH |
60-SC160707 |
1 |
189.00 |
4147********0588 |
06158D |
09/03/2021 |
| SSUNDAR, VIHAAN |
60-SC160708 |
1 |
199.00 |
4266********8571 |
06173A |
09/03/2021 |
| SSURESH, AKSHAR |
60-SC200901 |
1 |
224.00 |
3712*******3000 |
166476 |
09/03/2021 |
| STHAKUR, GAURANG |
60-SC191102 |
1 |
264.00 |
4147********2758 |
06192I |
09/03/2021 |
| STUDOSA, ILINCA |
60-SC210718 |
1 |
274.00 |
4147********8093 |
06186I |
09/03/2021 |
| SVATSAVAI, AAHANA |
60-SC210801 |
1 |
224.00 |
4100********7017 |
16270D |
09/03/2021 |
| SVERMA, AARAV |
60-SC160815 |
1 |
224.00 |
4100********6789 |
16242D |
09/03/2021 |
| WBACHAN, ARI |
60-WG210304 |
1 |
244.00 |
4147********6830 |
06229A |
09/03/2021 |
| WCABALLERO, AVA |
60-WG210619 |
1 |
115.00 |
4070********7471 |
805523 |
09/03/2021 |
| WCRUZ PEREZ, JOHN |
60-WG210705 |
1 |
194.00 |
4342********9704 |
088621 |
09/03/2021 |
| WEIDSON, HENRIK |
60-WG200101 |
1 |
169.00 |
4100********1578 |
16798D |
09/03/2021 |
| WHUANG, FINLEY |
60-WG210701 |
1 |
244.00 |
4147********0302 |
06267D |
09/03/2021 |
| WHUGHES, CHRISTOPHER |
60-WG191201 |
1 |
179.00 |
4347********6138 |
035507 |
09/03/2021 |
| WKINDLEY, AVA |
60-WG210410 |
1 |
194.00 |
5262********3563 |
22324Z |
09/03/2021 |
| WMAROO, NEERJA |
60-WG170803 |
1 |
159.00 |
4400********9355 |
04985C |
09/03/2021 |
| WMERZ, LETA |
60-WG210601 |
1 |
115.00 |
4430********1145 |
393672 |
09/03/2021 |
| WMURDOCK, ROLLINS |
60-WG200201 |
1 |
189.00 |
5424********5970 |
79394P |
09/03/2021 |
| WMURRAY, KYLIE JADE |
60-WG210618 |
1 |
115.00 |
4342********7056 |
054210 |
09/03/2021 |
| WNAIR, NIKHIL |
60-WG210617 |
1 |
194.00 |
3702*******8881 |
758003 |
09/03/2021 |
| WORELLANA, JOSE |
60-WG210611 |
1 |
194.00 |
4815********9732 |
155851 |
09/03/2021 |
| WPALMA, JULIAN |
60-WG180303 |
1 |
159.00 |
4147********6096 |
06391A |
09/03/2021 |
| WPHAN, KADEN |
60-WG210702 |
1 |
234.00 |
4100********2412 |
17562D |
09/03/2021 |
| WPHAN, MADILYN |
60-WG210703 |
1 |
244.00 |
4100********2412 |
17979D |
09/03/2021 |
| WPIMENTEL, JACOB |
60-WG210505 |
1 |
74.17 |
4008********2308 |
008257 |
09/03/2021 |
| WSHACTER, MILA |
60-WG210411 |
1 |
244.00 |
4465********1856 |
003256 |
09/03/2021 |
| WTORRES, EDGAR |
60-WG210711 |
1 |
244.00 |
4259********5152 |
042897 |
09/03/2021 |
| WYU, ASHER |
60-WG210713 |
1 |
194.00 |
4100********8840 |
18369D |
09/03/2021 |
| WYU, JETTA |
60-WG210714 |
1 |
184.00 |
4100********8840 |
18591D |
09/03/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1444.00 |
| 25 |
MasterCard |
5081.00 |
| 111 |
Visa |
22660.42 |
| 2 |
Discover |
378.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
29563.42 |