Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADAMS, JOSHUA |
60-AL160105 |
3 |
199.00 |
4100********9693 |
83232D |
09/17/2021 |
| AASCENCIO, ALIZAY |
60-AL200201 |
3 |
189.00 |
4147********5078 |
03656D |
09/17/2021 |
| AAVABRATH, ADHEESH |
60-AL200113 |
3 |
159.00 |
4147********7755 |
01464D |
09/17/2021 |
| ACASEY, SHERI |
60-AL210101 |
3 |
274.00 |
4147********4202 |
01484D |
09/17/2021 |
| ACHEN, MADDY |
60-AL191006 |
3 |
159.00 |
4147********3021 |
01500C |
09/17/2021 |
| ACOUTINHO, CELESTA |
60-AL191001 |
3 |
159.00 |
4342********1746 |
047215 |
09/17/2021 |
| ADEY, RAYIRTH |
60-AL171003 |
3 |
159.00 |
5424********3307 |
58271P |
09/17/2021 |
| AJAMDAR, AARAV |
60-AL180203 |
3 |
199.00 |
4100********0785 |
83593D |
09/17/2021 |
| AKAUSHIKKAR, RISHABH |
60-AL140506 |
3 |
199.00 |
4147********2532 |
017704 |
09/17/2021 |
| AKOCER, SURI |
60-AL210702 |
3 |
274.00 |
5424********7380 |
58535P |
09/17/2021 |
| AKOSKI, JENNA |
60-AL180202 |
3 |
209.00 |
5254********6326 |
58493Z |
09/17/2021 |
| AMADINENI, LASYA |
60-AL160316 |
3 |
189.00 |
3772*******1009 |
162979 |
09/17/2021 |
| AMEHTA, LEIA |
60-AL160502 |
3 |
159.00 |
4400********3055 |
09269D |
09/17/2021 |
| AMEHTA, RISHAV |
60-AL170309 |
3 |
199.00 |
4388********4972 |
01616D |
09/17/2021 |
| AMOEZZI, ANDREW |
60-AL190703 |
3 |
159.00 |
4266********0462 |
017146 |
09/17/2021 |
| ANAIR, MADHAV |
60-SC140209 |
3 |
199.00 |
4465********5822 |
017164 |
09/17/2021 |
| ANGUYEN, TYLER |
60-AL191102 |
3 |
199.00 |
4100********5565 |
84399D |
09/17/2021 |
| APARKHE, RUHI |
60-AL150408 |
3 |
159.00 |
4557********2945 |
01635C |
09/17/2021 |
| APARKHE, ZOYA |
60-AL150409 |
3 |
159.00 |
4557********2945 |
01651C |
09/17/2021 |
| APATEL, ARYA |
60-AL210704 |
3 |
224.00 |
4400********2752 |
03303D |
09/17/2021 |
| APRADHAN, ADITYA |
60-AL210603 |
3 |
274.00 |
5424********1168 |
59772P |
09/17/2021 |
| ARAMIREZ, KAIMANA |
60-AL190603 |
3 |
199.00 |
4270********0923 |
017936 |
09/17/2021 |
| ASINGH, SEVAK |
60-AL170907 |
3 |
199.00 |
4147********7329 |
01688C |
09/17/2021 |
| ASONI, SAANVI |
60-AL160504 |
3 |
159.00 |
4147********0377 |
01680C |
09/17/2021 |
| ASUBRAMANIUM, DHRUV |
60-AL170403 |
3 |
199.00 |
4100********1756 |
85206D |
09/17/2021 |
| ASYED, MUSTAFA |
60-AL210503 |
3 |
274.00 |
4400********9812 |
03067D |
09/17/2021 |
| ATSANG, ADEN |
60-AL160913 |
3 |
199.00 |
4100********1531 |
85261D |
09/17/2021 |
| ATSE, KOURTNEY |
60-AL180308 |
3 |
159.00 |
4147********2093 |
01732D |
09/17/2021 |
| ATSE, OLIVIA |
60-AL180309 |
3 |
159.00 |
4147********2093 |
01730D |
09/17/2021 |
| SAGARWAL, AASHI |
60-SC210510 |
3 |
105.00 |
4400********6890 |
06989D |
09/17/2021 |
| SAGARWAL, RHEA |
60-SC210406 |
3 |
274.00 |
4400********6890 |
00152D |
09/17/2021 |
| SAMADOR, ADAN |
60-SC210704 |
3 |
274.00 |
4147********1258 |
017903 |
09/17/2021 |
| SAMBAL, DIYA |
60-SC200101 |
3 |
209.00 |
4147********1775 |
01762C |
09/17/2021 |
| SANDOLU, PRANAHITA |
60-SC210618 |
3 |
214.00 |
4100********2626 |
85789C |
09/17/2021 |
| SBAHL, PRISHA |
60-SC191101 |
3 |
159.00 |
4100********7841 |
85803D |
09/17/2021 |
| SBHAGWANANI, MYRA |
60-SC170214 |
3 |
199.00 |
4100********9147 |
85915D |
09/17/2021 |
| SBHARGAVA, NAISHA |
60-SC190807 |
3 |
159.00 |
4100********0723 |
85942D |
09/17/2021 |
| SBHARGAVA, NAMYA |
60-SC210620 |
3 |
264.00 |
5122********8297 |
74818Z |
09/17/2021 |
| SBIMAL, GAYATHRI |
60-SC191004 |
3 |
209.00 |
4147********5924 |
01808D |
09/17/2021 |
| SCHIRUMAMILLA, VIHAS |
60-SC210623 |
3 |
115.00 |
5178********7913 |
01851B |
09/17/2021 |
| SDHINDSA, KHIVI |
60-SC190806 |
3 |
214.00 |
4400********1704 |
03352D |
09/17/2021 |
| SFLORES, JARON |
60-SC200104 |
3 |
209.00 |
4100********6954 |
86484D |
09/17/2021 |
| SFLORES, JONAH |
60-SC200105 |
3 |
199.00 |
4100********6954 |
86304D |
09/17/2021 |
| SGARCIA, JAYDEN |
60-SC210707 |
3 |
115.00 |
4342********1535 |
013743 |
09/17/2021 |
| SGOYAL, RIYANSH |
60-SC161010 |
3 |
159.00 |
4400********6536 |
05603D |
09/17/2021 |
| SHIGHTOWER, KADEN |
60-SC201101 |
3 |
224.00 |
4388********6471 |
01874D |
09/17/2021 |
| SHOANG, ALVIN |
60-SC210810 |
3 |
214.00 |
4400********9297 |
06249D |
09/17/2021 |
| SHOANG, ANNIE |
60-SC210809 |
3 |
179.00 |
4100********9166 |
86693D |
09/17/2021 |
| SHOANG, CATLYN |
60-SC210811 |
3 |
204.00 |
4266********0501 |
01911B |
09/17/2021 |
| SHUSAIN, MARIAM |
60-SC160714 |
3 |
159.00 |
3715*******3000 |
131576 |
09/17/2021 |
| SJOHN, SERA |
60-SC171007 |
3 |
159.00 |
4266********1645 |
01917D |
09/17/2021 |
| SKADAMBY, PARAMITA |
60-SC160703 |
3 |
199.00 |
3715*******1006 |
101498 |
09/17/2021 |
| SKADAMBY, PARINITA |
60-SC160704 |
3 |
189.00 |
3715*******1006 |
143330 |
09/17/2021 |
| SKALIKI, NAGA |
60-SC141206 |
3 |
199.00 |
4100********5080 |
87096D |
09/17/2021 |
| SKALSI, HARMAN |
60-SC150701 |
3 |
199.00 |
4100********5425 |
87360D |
09/17/2021 |
| SKAR, SIDDHARTH |
60-SC180404 |
3 |
159.00 |
4400********9721 |
09910D |
09/17/2021 |
| SKOTTIGE, SIDDHANTH |
60-SC210621 |
3 |
224.00 |
4147********2754 |
01964C |
09/17/2021 |
| SMOHAMMAD, ZEHRA |
60-SC210706 |
3 |
224.00 |
4098********7559 |
826154 |
09/17/2021 |
| SMOHAN, TANUSH |
60-SC210608 |
3 |
224.00 |
5307********8561 |
60717S |
09/17/2021 |
| SMOUSTAFA, YASEEN |
60-SC190812 |
3 |
219.00 |
4147********2914 |
02008D |
09/17/2021 |
| SNATH, AARUSH |
60-SC190606 |
3 |
209.00 |
4400********8166 |
05559D |
09/17/2021 |
| SNGUYEN, BRAYDEN |
60-SC210616 |
3 |
115.00 |
4400********5496 |
05840D |
09/17/2021 |
| SNGUYEN, ETHAN |
60-SC150716 |
3 |
179.00 |
4100********4235 |
87902D |
09/17/2021 |
| SNGUYEN, MEGAN |
60-SC150717 |
3 |
199.00 |
4100********4235 |
88013D |
09/17/2021 |
| SNGUYEN, NICHOLAS |
60-SC210309 |
3 |
224.00 |
3767*******4009 |
125948 |
09/17/2021 |
| SNICHENAMETLA, PRADHYUMN |
60-SC160713 |
3 |
199.00 |
4100********2812 |
88152D |
09/17/2021 |
| SOMPRAKASH, KOUSHIK SAI |
60-SC190601 |
3 |
159.00 |
4100********4289 |
88166D |
09/17/2021 |
| SPASCUAL, JOSHLYN KATE |
60-SC210808 |
3 |
224.00 |
4815********5956 |
195079 |
09/17/2021 |
| SPREM, RISHAAN |
60-SC210708 |
3 |
274.00 |
4100********8220 |
88250D |
09/17/2021 |
| SPURDHANI, SHALMA |
60-SC210803 |
3 |
274.00 |
5254********3334 |
64665Z |
09/17/2021 |
| SRAGHURAMAN, DIYA |
60-SC090304 |
3 |
79.50 |
4400********4844 |
06306D |
09/17/2021 |
| SRASHWAN, OMAR |
60-SC200801 |
3 |
219.00 |
4400********3426 |
04093C |
09/17/2021 |
| SSANGHERA, AMIYAH |
60-SC210304 |
3 |
274.00 |
4479********3654 |
017797 |
09/17/2021 |
| SSANGHERA, HEERA |
60-SC210305 |
3 |
264.00 |
4479********3654 |
017419 |
09/17/2021 |
| SSENTHILNATHAN, PRANAV |
60-SC190104 |
3 |
159.00 |
4100********3789 |
88875D |
09/17/2021 |
| SSHENOY, DIYA |
60-SC190704 |
3 |
209.00 |
5466********1484 |
65193S |
09/17/2021 |
| SSHENOY, MAYA |
60-SC190919 |
3 |
264.00 |
5466********1484 |
65179S |
09/17/2021 |
| SSHETE, RIYA |
60-SC210806 |
3 |
264.00 |
4100********8039 |
89320D |
09/17/2021 |
| SSINHA, ROHAN |
60-SC161005 |
3 |
199.00 |
4100********9937 |
89195D |
09/17/2021 |
| SVARSANI, DILSHA |
60-SC210609 |
3 |
274.00 |
4400********4917 |
09773D |
09/17/2021 |
| SVARSANI, UMIKA |
60-SC210610 |
3 |
264.00 |
4400********4917 |
03292D |
09/17/2021 |
| SVIJAY, ANOUSHKA |
60-SC170505 |
3 |
159.00 |
4388********7312 |
02176D |
09/17/2021 |
| SWU, ISAAC |
60-SC210507 |
3 |
264.00 |
4147********2659 |
02210D |
09/17/2021 |
| SWU, NOLAN |
60-SC210506 |
3 |
274.00 |
4147********2659 |
02192D |
09/17/2021 |
| WBRIONES, SANTINO |
60-WG210403 |
3 |
244.00 |
5178********8835 |
02220B |
09/17/2021 |
| WDINGA, JOEY |
60-WG210401 |
3 |
115.00 |
4400********4837 |
09805A |
09/17/2021 |
| WGAGE, LAYTON |
60-WG210504 |
3 |
115.00 |
4100********0394 |
90224D |
09/17/2021 |
| WGOPALKRISHNAN, ANIRUDH |
60-WG210405 |
3 |
115.00 |
4400********3553 |
07617D |
09/17/2021 |
| WJAVED, REYHAN |
60-WG210707 |
3 |
115.00 |
4147********8818 |
02261I |
09/17/2021 |
| WMOORE, HUDSON |
60-WG190901 |
3 |
169.00 |
4342********5237 |
017384 |
09/17/2021 |
| WMUNOZ, MIDAI |
60-WG210805 |
3 |
194.00 |
4833********7873 |
025707 |
09/17/2021 |
| WPAGE, JAELYN |
60-WG210606 |
3 |
244.00 |
4737********4015 |
035531 |
09/17/2021 |
| WPIMENTEL, JACOB |
60-WG210505B |
3 |
74.17 |
4008********2308 |
003925 |
09/17/2021 |
| WVO, DOMINIC |
60-WG210604 |
3 |
115.00 |
4815********1285 |
115076 |
09/17/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
960.00 |
| 11 |
MasterCard |
2510.00 |
| 78 |
Visa |
14950.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18420.67 |