Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASCENCIO, ALIZAY |
60-AL200201 |
3 |
189.00 |
4147********5078 |
06982C |
10/18/2021 |
| AAVABRATH, ADHEESH |
60-AL200113 |
3 |
159.00 |
4147********7755 |
00589D |
10/18/2021 |
| ACASEY, SHERI |
60-AL210101 |
3 |
274.00 |
4147********4202 |
00619D |
10/18/2021 |
| ACHEN, MADDY |
60-AL191006 |
3 |
159.00 |
4147********3021 |
00615C |
10/18/2021 |
| ACOUTINHO, CELESTA |
60-AL191001 |
3 |
209.00 |
4342********1746 |
035888 |
10/18/2021 |
| ADEY, RAYIRTH |
60-AL171003 |
3 |
159.00 |
5424********3307 |
61794P |
10/18/2021 |
| AJAMDAR, AARAV |
60-AL180203 |
3 |
199.00 |
4100********0785 |
72310D |
10/18/2021 |
| AJAMDAR, AARAV |
60-AL180203-D |
3 |
59.00 |
5287********5065 |
51545Z |
10/18/2021 |
| AKAUSHIKKAR, RISHABH |
60-AL140506 |
3 |
199.00 |
4147********2532 |
018052 |
10/18/2021 |
| AKOCER, SURI |
60-AL210702 |
3 |
274.00 |
5424********7380 |
62517P |
10/18/2021 |
| AKOSKI, JENNA |
60-AL180202 |
3 |
209.00 |
5254********6326 |
62420Z |
10/18/2021 |
| AMADINENI, LASYA |
60-AL160316 |
3 |
189.00 |
3772*******1009 |
185961 |
10/18/2021 |
| AMEHTA, LEIA |
60-AL160502 |
3 |
199.00 |
4400********3055 |
09157D |
10/18/2021 |
| AMEHTA, RISHAV |
60-AL170309 |
3 |
199.00 |
4388********4972 |
00719D |
10/18/2021 |
| AMOEZZI, ANDREW |
60-AL190703 |
3 |
209.00 |
4266********0462 |
018082 |
10/18/2021 |
| ANAIR, MADHAV |
60-SC140209 |
3 |
199.00 |
4465********5822 |
018522 |
10/18/2021 |
| ANGUYEN, TYLER |
60-AL191102 |
3 |
199.00 |
4100********5565 |
73380D |
10/18/2021 |
| APARKHE, RUHI |
60-AL150408 |
3 |
159.00 |
4557********2945 |
00743C |
10/18/2021 |
| APARKHE, ZOYA |
60-AL150409 |
3 |
159.00 |
4557********2945 |
00768C |
10/18/2021 |
| APATEL, ARYA |
60-AL210704 |
3 |
224.00 |
4400********2752 |
07896D |
10/18/2021 |
| APRADHAN, ADITYA |
60-AL210603 |
3 |
274.00 |
5424********1168 |
63657P |
10/18/2021 |
| ARAMIREZ, KAIMANA |
60-AL190603 |
3 |
199.00 |
4270********0923 |
018583 |
10/18/2021 |
| ASINGH, SEVAK |
60-AL170907 |
3 |
199.00 |
4147********7329 |
00790C |
10/18/2021 |
| ASONI, SAANVI |
60-AL160504 |
3 |
159.00 |
4147********0377 |
00807C |
10/18/2021 |
| ASUBRAMANIUM, DHRUV |
60-AL170403 |
3 |
199.00 |
4100********1756 |
73964D |
10/18/2021 |
| ASWOPE, GABRIEL |
60-AL140408 |
3 |
199.00 |
4411********8382 |
074007 |
10/18/2021 |
| ASYED, MUSTAFA |
60-AL210503 |
3 |
274.00 |
4400********9812 |
05608D |
10/18/2021 |
| ATSANG, ADEN |
60-AL160913 |
3 |
199.00 |
4100********1531 |
74117C |
10/18/2021 |
| ATSE, KOURTNEY |
60-AL180308 |
3 |
159.00 |
4147********2093 |
00854D |
10/18/2021 |
| ATSE, OLIVIA |
60-AL180309 |
3 |
159.00 |
4147********2093 |
00848D |
10/18/2021 |
| AXU, SOPHIE |
60-AL141001 |
3 |
274.00 |
5524********4873 |
02395Z |
10/18/2021 |
| SAGARWAL, AASHI |
60-SC210510 |
3 |
105.00 |
4400********6890 |
08585D |
10/18/2021 |
| SAGARWAL, RHEA |
60-SC210406 |
3 |
274.00 |
4400********6890 |
08529D |
10/18/2021 |
| SAMADOR, ADAN |
60-SC210704 |
3 |
274.00 |
4147********1258 |
018600 |
10/18/2021 |
| SAMBAL, DIYA |
60-SC200101 |
3 |
209.00 |
4147********1775 |
00906C |
10/18/2021 |
| SANDOLU, PRANAHITA |
60-SC210618 |
3 |
214.00 |
4100********2626 |
74645C |
10/18/2021 |
| SBAHL, PRISHA |
60-SC191101 |
3 |
159.00 |
4100********7841 |
74728D |
10/18/2021 |
| SBHAGWANANI, MYRA |
60-SC170214 |
3 |
199.00 |
4100********9147 |
74937D |
10/18/2021 |
| SBHARGAVA, NAISHA |
60-SC190807 |
3 |
159.00 |
4100********0723 |
74909D |
10/18/2021 |
| SBHARGAVA, NAMYA |
60-SC210620 |
3 |
264.00 |
5122********8297 |
98674Z |
10/18/2021 |
| SBIMAL, GAYATHRI |
60-SC191004 |
3 |
209.00 |
4147********5924 |
00936D |
10/18/2021 |
| SCHIRUMAMILLA, VIHAS |
60-SC210623 |
3 |
115.00 |
5178********7913 |
00988B |
10/18/2021 |
| SDHINDSA, KHIVI |
60-SC190806 |
3 |
214.00 |
4400********1704 |
06223D |
10/18/2021 |
| SFLORES, JARON |
60-SC200104 |
3 |
209.00 |
4100********6954 |
75382D |
10/18/2021 |
| SFLORES, JONAH |
60-SC200105 |
3 |
199.00 |
4100********6954 |
75673D |
10/18/2021 |
| SGARCIA, JAYDEN |
60-SC210707 |
3 |
115.00 |
4342********1535 |
087981 |
10/18/2021 |
| SGOYAL, RIYANSH |
60-SC161010 |
3 |
159.00 |
4400********6536 |
08790D |
10/18/2021 |
| SHIGHTOWER, KADEN |
60-SC201101 |
3 |
224.00 |
4388********6471 |
01006D |
10/18/2021 |
| SHOANG, ALVIN |
60-SC210810 |
3 |
214.00 |
4400********9297 |
09468D |
10/18/2021 |
| SHOANG, ANNIE |
60-SC210809 |
3 |
179.00 |
4100********9166 |
75896D |
10/18/2021 |
| SHOANG, CATLYN |
60-SC210811 |
3 |
204.00 |
4266********0501 |
01029B |
10/18/2021 |
| SHUSAIN, MARIAM |
60-SC160714 |
3 |
159.00 |
3715*******3000 |
172155 |
10/18/2021 |
| SJHA, MANAS |
60-SC210910 |
3 |
224.00 |
4100********3590 |
76007G |
10/18/2021 |
| SJOHN, SERA |
60-SC171007 |
3 |
159.00 |
4266********1645 |
01065C |
10/18/2021 |
| SKADAMBY, PARAMITA |
60-SC160703 |
3 |
199.00 |
3715*******1006 |
140570 |
10/18/2021 |
| SKADAMBY, PARINITA |
60-SC160704 |
3 |
189.00 |
3715*******1006 |
183737 |
10/18/2021 |
| SKALIKI, NAGA |
60-SC141206 |
3 |
199.00 |
4100********5080 |
76313D |
10/18/2021 |
| SKALSI, HARMAN |
60-SC150701 |
3 |
199.00 |
4100********5425 |
76382D |
10/18/2021 |
| SKAR, SIDDHARTH |
60-SC180404 |
3 |
199.00 |
4400********9721 |
04178D |
10/18/2021 |
| SKOTTIGE, SIDDHANTH |
60-SC210621 |
3 |
224.00 |
4147********2754 |
01106C |
10/18/2021 |
| SKUMAR, AYAAN |
60-SC201001 |
3 |
209.00 |
4147********8038 |
01109C |
10/18/2021 |
| SMOHAN, TANUSH |
60-SC210608 |
3 |
224.00 |
5307********8561 |
60810S |
10/18/2021 |
| SMOUSTAFA, YASEEN |
60-SC190812 |
3 |
219.00 |
4147********2914 |
01137D |
10/18/2021 |
| SNATH, AARUSH |
60-SC190606 |
3 |
209.00 |
4400********8166 |
05373D |
10/18/2021 |
| SNGUYEN, BRAYDEN |
60-SC210616 |
3 |
115.00 |
4147********2296 |
018796 |
10/18/2021 |
| SNGUYEN, ETHAN |
60-SC150716 |
3 |
179.00 |
4100********4235 |
76841D |
10/18/2021 |
| SNGUYEN, MEGAN |
60-SC150717 |
3 |
199.00 |
4100********4235 |
76799D |
10/18/2021 |
| SNGUYEN, NICHOLAS |
60-SC210309 |
3 |
224.00 |
3767*******4009 |
149672 |
10/18/2021 |
| SNICHENAMETLA, PRADHYUMN |
60-SC160713 |
3 |
199.00 |
4100********2812 |
77091D |
10/18/2021 |
| SOMPRAKASH, KOUSHIK SAI |
60-SC190601 |
3 |
159.00 |
4100********4289 |
77119D |
10/18/2021 |
| SPASCUAL, JOSHLYN KATE |
60-SC210808 |
3 |
224.00 |
4815********5956 |
174708 |
10/18/2021 |
| SPREM, RISHAAN |
60-SC210708 |
3 |
274.00 |
4100********8220 |
77258D |
10/18/2021 |
| SPURDHANI, SHALMA |
60-SC210803 |
3 |
274.00 |
5254********3334 |
69133Z |
10/18/2021 |
| SRASHWAN, OMAR |
60-SC200801 |
3 |
219.00 |
4400********3426 |
01438D |
10/18/2021 |
| SSAMAL, YUVAAN |
60-SC210902 |
3 |
224.00 |
4400********4341 |
01817B |
10/18/2021 |
| SSANGHERA, AMIYAH |
60-SC210304 |
3 |
274.00 |
4479********3654 |
018346 |
10/18/2021 |
| SSANGHERA, HEERA |
60-SC210305 |
3 |
264.00 |
4479********3654 |
018395 |
10/18/2021 |
| SSENTHILNATHAN, PRANAV |
60-SC190104 |
3 |
209.00 |
4100********3789 |
77689C |
10/18/2021 |
| SSHENOY, DIYA |
60-SC190704 |
3 |
209.00 |
5466********1484 |
69676S |
10/18/2021 |
| SSHENOY, MAYA |
60-SC190919 |
3 |
264.00 |
5466********1484 |
69648S |
10/18/2021 |
| SSHETE, RISHAB |
60-SC210805 |
3 |
274.00 |
4100********8039 |
78106D |
10/18/2021 |
| SSHETE, RIYA |
60-SC210806 |
3 |
264.00 |
4100********8039 |
78050D |
10/18/2021 |
| SSINHA, ROHAN |
60-SC161005 |
3 |
199.00 |
4100********9937 |
78245D |
10/18/2021 |
| SVARSANI, DILSHA |
60-SC210609 |
3 |
274.00 |
4400********4917 |
02147D |
10/18/2021 |
| SVARSANI, UMIKA |
60-SC210610 |
3 |
264.00 |
4400********4917 |
09393D |
10/18/2021 |
| SVIJAY, ANOUSHKA |
60-SC170505 |
3 |
159.00 |
4388********7312 |
01297D |
10/18/2021 |
| SWU, ISAAC |
60-SC210507 |
3 |
264.00 |
4147********2659 |
01311D |
10/18/2021 |
| WBRIONES, SANTINO |
60-WG210403 |
3 |
244.00 |
5178********8835 |
01336B |
10/18/2021 |
| WDINGA, JOEY |
60-WG210401 |
3 |
115.00 |
4400********4837 |
07834A |
10/18/2021 |
| WGAGE, LAYTON |
60-WG210504 |
3 |
115.00 |
4100********0394 |
78509D |
10/18/2021 |
| WJAVED, REYHAN |
60-WG210707 |
3 |
115.00 |
4147********8818 |
01345I |
10/18/2021 |
| WMOORE, HUDSON |
60-WG190901 |
3 |
169.00 |
4342********5237 |
016441 |
10/18/2021 |
| WMUNOZ, MIDAI |
60-WG210805 |
3 |
194.00 |
4833********7873 |
054007 |
10/18/2021 |
| WPAGE, JAELYN |
60-WG210606 |
3 |
244.00 |
4737********4015 |
040872 |
10/18/2021 |
| WPIMENTEL, JACOB |
60-WG210505B |
3 |
74.17 |
4008********2308 |
009125 |
10/18/2021 |
| WPIMENTEL, JAYDA |
60-WG210506B |
3 |
78.00 |
4492********9712 |
016847 |
10/18/2021 |
| WVO, DOMINIC |
60-WG210604 |
3 |
115.00 |
4815********1285 |
134800 |
10/18/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
960.00 |
| 13 |
MasterCard |
2843.00 |
| 79 |
Visa |
15497.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19300.17 |