Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAHMED, AIDAN |
60-AL190502 |
1 |
199.00 |
4400********9665 |
07135D |
10/04/2021 |
| AAJLOUNI, ELIAS |
60-AL200108 |
1 |
209.00 |
4815********3082 |
160773 |
10/04/2021 |
| AALBANES, RENZO |
60-AL210303 |
1 |
115.00 |
5366********4818 |
00486Z |
10/04/2021 |
| AASCENCIO, MINERVA |
60-AL200112 |
1 |
199.00 |
4147********5078 |
02293D |
10/04/2021 |
| ABASRA, HARNOOR |
60-AL210606 |
1 |
115.00 |
4246********3052 |
02657G |
10/04/2021 |
| ACALDWELL, ADAM |
60-AL210707 |
1 |
115.00 |
3798*******2016 |
192911 |
10/04/2021 |
| ACHEN, MONA |
60-AL170806 |
1 |
224.00 |
5451********0524 |
00413S |
10/04/2021 |
| ACHESTER, CASEY |
60-AL210501 |
1 |
274.00 |
5424********4113 |
05189P |
10/04/2021 |
| ACHESTER, KYLE |
60-AL210502 |
1 |
264.00 |
5424********4113 |
05398P |
10/04/2021 |
| ACHIA, FERRIS |
60-AL210609 |
1 |
224.00 |
4147********0966 |
02714D |
10/04/2021 |
| ADISTINTI, KAMERON |
60-AL181001 |
1 |
159.00 |
5243********9604 |
00418T |
10/04/2021 |
| ADORSEY, AVERY |
60-AL210505 |
1 |
274.00 |
4147********2937 |
02726D |
10/04/2021 |
| AEASSON, LAIRD |
60-AL170607 |
1 |
199.00 |
4400********3754 |
03145D |
10/04/2021 |
| AFUGATE, JACOB |
60-AL210302 |
1 |
274.00 |
4465********9641 |
004919 |
10/04/2021 |
| AGARG, KANISHK |
60-AL161007 |
1 |
199.00 |
5122********8869 |
64988Z |
10/04/2021 |
| AGUPTA, AANYA FROSH |
60-AL200803 |
1 |
189.00 |
4179********8272 |
604070 |
10/04/2021 |
| AGUPTA, ROHAN |
60-AL160602 |
1 |
189.00 |
4179********8272 |
604070 |
10/04/2021 |
| AHARISH, ARJUN |
60-AL170802 |
1 |
159.00 |
5424********3846 |
43841T |
10/04/2021 |
| AHEWITT, ANDREW |
60-AL201009 |
1 |
214.00 |
5524********4474 |
01828S |
10/04/2021 |
| AHEWITT, WILLIAM |
60-AL201008 |
1 |
204.00 |
5524********4474 |
09338S |
10/04/2021 |
| AHIJAZI, HEBA |
60-AL190610 |
1 |
209.00 |
4037********1151 |
604070 |
10/04/2021 |
| AHOU, KAYLA |
60-AL160210 |
1 |
199.00 |
5424********8253 |
44577T |
10/04/2021 |
| AJIVA, ZAYN |
60-AL201007 |
1 |
204.00 |
4147********5499 |
04001I |
10/04/2021 |
| AKADLUCZKA, OKTAWIAN |
60-AL201005 |
1 |
219.00 |
4100********5414 |
11809D |
10/04/2021 |
| AKADLUCZKA, OLIWIA |
60-AL201006 |
1 |
209.00 |
4100********5414 |
11753D |
10/04/2021 |
| AKATHPAL, AARON |
60-AL210709 |
1 |
274.00 |
4246********7933 |
04053G |
10/04/2021 |
| AKOGANTY, AMOGHA |
60-AL181205 |
1 |
159.00 |
4100********1407 |
11795D |
10/04/2021 |
| ALE, IVAN |
60-AL201003 |
1 |
209.00 |
4100********3604 |
11948C |
10/04/2021 |
| ALIU, MARK |
60-AL190805 |
1 |
194.00 |
4147********0783 |
04066I |
10/04/2021 |
| AMANU, ASHWATH |
60-AL210805 |
1 |
274.00 |
4400********4830 |
09505D |
10/04/2021 |
| AMENON, ADVIK |
60-AL200111 |
1 |
219.00 |
4147********6633 |
04065D |
10/04/2021 |
| AMOEZZI, JULIAN |
60-AL140807 |
1 |
32.33 |
4815********8678 |
140882 |
10/04/2021 |
| ANGUYEN, SAMUEL |
60-AL210610 |
1 |
274.00 |
5237********3539 |
04105B |
10/04/2021 |
| APAWAR, YOHAN |
60-AL210608 |
1 |
224.00 |
5424********5295 |
08053P |
10/04/2021 |
| ARASHID, AAHIL |
60-AL180702 |
1 |
199.00 |
5424********5380 |
45703P |
10/04/2021 |
| ARASHID, ARIANNA |
60-AL180701 |
1 |
199.00 |
5424********5380 |
45926P |
10/04/2021 |
| AREDDY, SAHANA |
60-AL201004 |
1 |
219.00 |
4147********1838 |
04135C |
10/04/2021 |
| ASAWANT, AVNI |
60-AL210710 |
1 |
274.00 |
4676********8478 |
004418 |
10/04/2021 |
| ASINGH, AYANSH |
60-AL201102 |
1 |
224.00 |
4400********4045 |
04378D |
10/04/2021 |
| ASRINTAN, OORJA |
60-AL181201 |
1 |
189.00 |
4100********7152 |
12893D |
10/04/2021 |
| ATAZI, MIA |
60-AL210404 |
1 |
274.00 |
4147********5277 |
04173D |
10/04/2021 |
| ATOMEI, MIA |
60-AL210801 |
1 |
274.00 |
4640********7132 |
04170D |
10/04/2021 |
| AVINUEZA, DYLAN |
60-AL210607 |
1 |
274.00 |
4400********7849 |
02520D |
10/04/2021 |
| AWALLACE, STUART |
60-AL170911 |
1 |
199.00 |
5215********5472 |
00443T |
10/04/2021 |
| AWANG, REI |
60-AL170910 |
1 |
159.00 |
5424********6762 |
09054B |
10/04/2021 |
| AXIAO, JAIDEN |
60-AL180810 |
1 |
209.00 |
3797*******5007 |
101678 |
10/04/2021 |
| AZORIO, ETHAN |
60-AL170210 |
1 |
179.00 |
6011********1023 |
00489Q |
10/04/2021 |
| SABHIMAN, DAKSHATA |
60-SC210629 |
1 |
274.00 |
4100********8114 |
13393D |
10/04/2021 |
| SABHIMAN, MEDHANSH |
60-SC210630 |
1 |
264.00 |
4100********8114 |
13435D |
10/04/2021 |
| SARAKALI, VIBHA |
60-SC210713 |
1 |
214.00 |
3723*******2008 |
162466 |
10/04/2021 |
| SBARAL, KENISHA |
60-SC210634 |
1 |
224.00 |
4266********0431 |
04249C |
10/04/2021 |
| SBATRA, ASHLEE |
60-SC210501 |
1 |
224.00 |
4815********1525 |
100787 |
10/04/2021 |
| SBHATIA, SAIRA |
60-SC150507 |
1 |
199.00 |
5200********8367 |
04267W |
10/04/2021 |
| SBIRADAR, ARYAN |
60-SC180402 |
1 |
159.00 |
5178********2254 |
04294B |
10/04/2021 |
| SCHAUHAN, AADHYA |
60-SC190405 |
1 |
214.00 |
4100********9986 |
13852D |
10/04/2021 |
| SCHAVAN, AKSHAJ |
60-SC210722 |
1 |
159.00 |
4100********0631 |
14227D |
10/04/2021 |
| SCHAVAN, KAARA |
60-SC210721 |
1 |
159.00 |
4100********0631 |
13991D |
10/04/2021 |
| SCHEBIYAM, AARUDH |
60-SC210815 |
1 |
224.00 |
4100********0205 |
14394D |
10/04/2021 |
| SCHEUNG, MAXTON |
60-WG210302 |
1 |
115.00 |
3798*******1007 |
166009 |
10/04/2021 |
| SCHILUKURU, VIJAY |
60-SC181206 |
1 |
159.00 |
4400********5130 |
02893D |
10/04/2021 |
| SDARJI, AKSHAR |
60-SC190608 |
1 |
159.00 |
4640********5673 |
04327D |
10/04/2021 |
| SDEEPAK, ADITI |
60-SC170606 |
1 |
199.00 |
4147********3432 |
04346C |
10/04/2021 |
| SDOSHI, CELESTE |
60-SC191001 |
1 |
194.00 |
4100********1660 |
58204D |
10/04/2021 |
| SFADRILAN, JARREN |
60-SC190818 |
1 |
199.00 |
5403********7482 |
15774Z |
10/04/2021 |
| SGHEZAVAT, AMIN |
60-SC170712 |
1 |
159.00 |
4147********7720 |
004897 |
10/04/2021 |
| SGILL, AVLEEN |
60-SC210715 |
1 |
264.00 |
4147********6192 |
04380D |
10/04/2021 |
| SGILL, ZAREENA |
60-SC210714 |
1 |
274.00 |
4147********6192 |
04403D |
10/04/2021 |
| SGILL, ZOR |
60-SC210716 |
1 |
274.00 |
4147********7772 |
04394I |
10/04/2021 |
| SGOGIKARI, SIDDANTH |
60-SC210514 |
1 |
224.00 |
4100********3142 |
15214C |
10/04/2021 |
| SGOSWAMI, HRIHAAN |
60-SC210717 |
1 |
274.00 |
4100********0778 |
15312D |
10/04/2021 |
| SGULATI, AARAV |
60-SC170819 |
1 |
199.00 |
4094********6221 |
604080 |
10/04/2021 |
| SHERNANDEZ, NOAH |
60-SC170708 |
1 |
199.00 |
4147********2571 |
04436I |
10/04/2021 |
| SHUSAIN, ZEESHAN |
60-SC170703 |
1 |
159.00 |
4100********6764 |
15326D |
10/04/2021 |
| SIYER, ARUSHI |
60-SC180103 |
1 |
224.00 |
4100********2233 |
15576D |
10/04/2021 |
| SIYER, ISHAAN |
60-SC200210 |
1 |
224.00 |
4100********7220 |
15423D |
10/04/2021 |
| SJINDAL, VIVAAN |
60-SC210802 |
1 |
274.00 |
4400********9066 |
03415D |
10/04/2021 |
| SKADAKIA, JINUI |
60-SC170614 |
1 |
199.00 |
4400********9857 |
05037D |
10/04/2021 |
| SKADAKIA, VARINI |
60-SC200903 |
1 |
214.00 |
4400********9857 |
05037D |
10/04/2021 |
| SKAUSHAL, AARUSH |
60-SC210311 |
1 |
224.00 |
4100********7220 |
15868D |
10/04/2021 |
| SKAUSHAL, RAYAN |
60-SC210312 |
1 |
214.00 |
4100********7220 |
15854D |
10/04/2021 |
| SKENNEDY, JOSEPH |
60-SC180917 |
1 |
159.00 |
4100********8250 |
16007D |
10/04/2021 |
| SKETHINI, KAAVYA |
60-SC150501 |
1 |
199.00 |
5424********2378 |
11695P |
10/04/2021 |
| SKETHINI, SIDDHARTH |
60-SC141202 |
1 |
189.00 |
5424********2378 |
11848P |
10/04/2021 |
| SKNAIDU, NEIL |
60-SC190114 |
1 |
194.00 |
3772*******1003 |
184338 |
10/04/2021 |
| SKOCHAR, SAMEERA |
60-SC190201 |
1 |
199.00 |
4100********2818 |
16201D |
10/04/2021 |
| SLE, TYCHAEL |
60-SC170301 |
1 |
199.00 |
4479********2666 |
004250 |
10/04/2021 |
| SLUONG, BRENTON |
60-SC190820 |
1 |
219.00 |
4147********8398 |
04543I |
10/04/2021 |
| SMANN, ARIA |
60-SC210627 |
1 |
224.00 |
4179********2233 |
604080 |
10/04/2021 |
| SMANN, ARIAN |
60-SC210628 |
1 |
105.00 |
4179********2233 |
604080 |
10/04/2021 |
| SMARGABANDU, VIBHAV |
60-SC160213 |
1 |
159.00 |
4147********4704 |
04557C |
10/04/2021 |
| SMEHRA, MEDHA |
60-SC170212 |
1 |
224.00 |
4147********3838 |
04575D |
10/04/2021 |
| SMENON, ASHWIN |
60-SC210603 |
1 |
274.00 |
5524********8752 |
04583B |
10/04/2021 |
| SMORAMPUDI, SRIHAAN |
60-SC210631 |
1 |
224.00 |
5122********6618 |
34608Z |
10/04/2021 |
| SMORAN, JEREMIAH |
60-SC210712 |
1 |
274.00 |
4815********1560 |
140484 |
10/04/2021 |
| SMORTLAND, JAMES |
60-SC210711 |
1 |
224.00 |
4147********9454 |
04624D |
10/04/2021 |
| SNARRA, RHEA |
60-SC150302 |
1 |
159.00 |
4490********2349 |
360280 |
10/04/2021 |
| SNGO, CARTER |
60-SC200216 |
1 |
224.00 |
4266********1201 |
04638D |
10/04/2021 |
| SNGUYEN, ERIC |
60-SC210709 |
1 |
224.00 |
5524********0777 |
06306S |
10/04/2021 |
| SNGUYEN, RYAN |
60-SC210710 |
1 |
214.00 |
5524********0777 |
04118S |
10/04/2021 |
| SORTIZ, CHRISTLE |
60-SC210635 |
1 |
274.00 |
4147********9708 |
04667C |
10/04/2021 |
| SPALLAKKE, AMOGH |
60-SC210633 |
1 |
214.00 |
4100********0796 |
17285D |
10/04/2021 |
| SPALLAKKE, ANUSHKA |
60-SC210632 |
1 |
224.00 |
4100********0796 |
17341D |
10/04/2021 |
| SPANICKER, JOSHUA |
60-SC170827 |
1 |
199.00 |
4147********6462 |
004177 |
10/04/2021 |
| SPATEL, ALEYNA |
60-SC190920 |
1 |
209.00 |
4147********6461 |
04698D |
10/04/2021 |
| SPATEL, ARIYANA |
60-SC210314 |
1 |
264.00 |
4147********6461 |
04716D |
10/04/2021 |
| SPATEL, RIYAN |
60-SC210601 |
1 |
274.00 |
4400********6565 |
05722D |
10/04/2021 |
| SPENA, ABRAHAM |
60-SC2105002 |
1 |
115.00 |
4147********0700 |
04715D |
10/04/2021 |
| SPRASAD, AARNA |
60-SC190605 |
1 |
264.00 |
4147********4727 |
04730I |
10/04/2021 |
| SRAMACHANDRA, ANUSHKA |
60-SC171013 |
1 |
199.00 |
4147********9174 |
04733D |
10/04/2021 |
| SRAMADASS, SID |
60-SC190921 |
1 |
199.00 |
6011********5787 |
00493B |
10/04/2021 |
| SSAINI, JAPLEEN |
60-SC210719 |
1 |
224.00 |
4388********7305 |
04749D |
10/04/2021 |
| SSHAH, DHRISH |
60-SC180307 |
1 |
199.00 |
4147********7980 |
04767C |
10/04/2021 |
| SSINGH, MANAAS |
60-SC191207 |
1 |
209.00 |
4100********5055 |
18064D |
10/04/2021 |
| SSINGH, SHUBHRA |
60-SC200601 |
1 |
199.00 |
4100********6188 |
18119D |
10/04/2021 |
| SSINGIREDDY, RUTHVIK |
60-SC161107 |
1 |
199.00 |
4490********4762 |
360293 |
10/04/2021 |
| SSUDHAKAR, APARNA |
60-SC150113 |
1 |
189.00 |
4264********8416 |
02031D |
10/04/2021 |
| SSUMMERS, JUDE |
60-SC160414 |
1 |
199.00 |
4388********8934 |
04808D |
10/04/2021 |
| SSUNDAR, ILESH |
60-SC160707 |
1 |
189.00 |
4147********0588 |
04819D |
10/04/2021 |
| SSUNDAR, VIHAAN |
60-SC160708 |
1 |
199.00 |
4266********8571 |
04832A |
10/04/2021 |
| SSURESH, AKSHAR |
60-SC200901 |
1 |
224.00 |
3712*******3000 |
181404 |
10/04/2021 |
| STHAKUR, GAURANG |
60-SC191102 |
1 |
264.00 |
4147********2758 |
04847I |
10/04/2021 |
| STHAKUR, IPSITA |
60-SC191103 |
1 |
274.00 |
4147********2758 |
04843I |
10/04/2021 |
| STUDOSA, ILINCA |
60-SC210718 |
1 |
274.00 |
4147********8093 |
04864I |
10/04/2021 |
| SVATSAVAI, AAHANA |
60-SC210801 |
1 |
224.00 |
4100********7017 |
18870D |
10/04/2021 |
| SVERMA, AARAV |
60-SC160815 |
1 |
224.00 |
4100********6789 |
18940D |
10/04/2021 |
| WBACHAN, ARI |
60-WG210304 |
1 |
244.00 |
4147********6830 |
04888A |
10/04/2021 |
| WCABALLERO, AVA |
60-WG210619 |
1 |
115.00 |
4070********7471 |
703508 |
10/04/2021 |
| WCRUZ PEREZ, JOHN |
60-WG210705 |
1 |
194.00 |
4342********9704 |
031184 |
10/04/2021 |
| WEIDSON, HENRIK |
60-WG200101 |
1 |
169.00 |
4100********1578 |
19329D |
10/04/2021 |
| WHUANG, FINLEY |
60-WG210701 |
1 |
244.00 |
4147********0302 |
04939D |
10/04/2021 |
| WHUGHES, CHRISTOPHER |
60-WG191201 |
1 |
179.00 |
4347********6138 |
010807 |
10/04/2021 |
| WKINDLEY, AVA |
60-WG210410 |
1 |
194.00 |
5262********3563 |
39952Z |
10/04/2021 |
| WMAROO, NEERJA |
60-WG170803 |
1 |
159.00 |
4400********9355 |
00458C |
10/04/2021 |
| WMERZ, LETA |
60-WG210601 |
1 |
115.00 |
4430********1145 |
519259 |
10/04/2021 |
| WMURRAY, KYLIE JADE |
60-WG210618 |
1 |
115.00 |
4342********7056 |
019572 |
10/04/2021 |
| WNAIR, NIKHIL |
60-WG210617 |
1 |
194.00 |
3702*******8881 |
378004 |
10/04/2021 |
| WORELLANA, JOSE |
60-WG210611 |
1 |
194.00 |
4815********9732 |
100080 |
10/04/2021 |
| WPALMA, JULIAN |
60-WG180303 |
1 |
159.00 |
4147********6096 |
05015A |
10/04/2021 |
| WPHAN, KADEN |
60-WG210702 |
1 |
234.00 |
4100********2412 |
20163D |
10/04/2021 |
| WPHAN, MADILYN |
60-WG210703 |
1 |
244.00 |
4100********2412 |
20121D |
10/04/2021 |
| WPIMENTEL, JACOB |
60-WG210505 |
1 |
74.17 |
4008********2308 |
005129 |
10/04/2021 |
| WPIMENTEL, JAYDA |
60-WG210506 |
1 |
78.00 |
4492********9712 |
014916 |
10/04/2021 |
| WSHACTER, MILA |
60-WG210411 |
1 |
244.00 |
4465********1856 |
004075 |
10/04/2021 |
| WTORRES, EDGAR |
60-WG210711 |
1 |
244.00 |
4259********5152 |
021541 |
10/04/2021 |
| WTRIANTOS, ALEX |
60-WG210901 |
1 |
194.00 |
4342********7292 |
023609 |
10/04/2021 |
| WYU, ASHER |
60-WG210713 |
1 |
194.00 |
4100********8840 |
20524D |
10/04/2021 |
| WYU, JETTA |
60-WG210714 |
1 |
184.00 |
4100********8840 |
20594D |
10/04/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1265.00 |
| 26 |
MasterCard |
5340.00 |
| 112 |
Visa |
23301.50 |
| 2 |
Discover |
378.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
30284.50 |