Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEDI, SAM |
60-AL211001 |
3 |
250.00 |
4815********8713 |
173728 |
12/17/2021 |
| AADAMS, JOSHUA |
60-AL160105 |
3 |
190.00 |
4100********9693 |
70764D |
12/17/2021 |
| AASCENCIO, ALIZAY |
60-AL200201 |
3 |
180.00 |
4147********5078 |
03163C |
12/17/2021 |
| AAVABRATH, ADHEESH |
60-AL200113 |
3 |
159.00 |
4147********7755 |
06327D |
12/17/2021 |
| ABRAGER, JAYDEN |
60-AL210401 |
3 |
250.00 |
4815********8943 |
123321 |
12/17/2021 |
| ACASEY, SHERI |
60-AL210101 |
3 |
250.00 |
4147********4202 |
06361D |
12/17/2021 |
| ACHEN, MADDY |
60-AL191006 |
3 |
190.00 |
4147********3021 |
06344C |
12/17/2021 |
| ACHILUKURI, VARUN |
60-AL171007 |
3 |
190.00 |
4794********0866 |
217338 |
12/17/2021 |
| ACOUTINHO, CELESTA |
60-AL191001 |
3 |
200.00 |
4342********1746 |
088161 |
12/17/2021 |
| ADEY, RAYIRTH |
60-AL171003 |
3 |
159.00 |
5424********3307 |
25511P |
12/17/2021 |
| AJAMDAR, AARAV |
60-AL180203 |
3 |
190.00 |
4100********0785 |
71278D |
12/17/2021 |
| AJAMDAR, AARAV |
60-AL180203-D |
3 |
59.00 |
5287********5065 |
93681Z |
12/17/2021 |
| AKOSKI, JENNA |
60-AL180202 |
3 |
190.00 |
5254********6326 |
26039Z |
12/17/2021 |
| AMADINENI, LASYA |
60-AL160316 |
3 |
189.00 |
3772*******1009 |
184013 |
12/17/2021 |
| AMEHTA, LEIA |
60-AL160502 |
3 |
180.00 |
4400********3055 |
02157D |
12/17/2021 |
| AMEHTA, RISHAV |
60-AL170309 |
3 |
190.00 |
4388********4972 |
06452D |
12/17/2021 |
| AMOEZZI, ANDREW |
60-AL190703 |
3 |
200.00 |
4266********0462 |
017075 |
12/17/2021 |
| APATEL, AANYA |
60-AL211002 |
3 |
250.00 |
5122********9684 |
34197Z |
12/17/2021 |
| APATEL, NEEV |
60-AL211003 |
3 |
240.00 |
5122********9684 |
61404Z |
12/17/2021 |
| APRADHAN, ADITYA |
60-AL210603 |
3 |
250.00 |
5424********1168 |
27276P |
12/17/2021 |
| ARAMIREZ, KAIMANA |
60-AL190603 |
3 |
190.00 |
4270********0923 |
017923 |
12/17/2021 |
| ASINGH, SEVAK |
60-AL170907 |
3 |
190.00 |
4147********7329 |
06552C |
12/17/2021 |
| ASONI, SAANVI |
60-AL160504 |
3 |
180.00 |
4147********0377 |
06560C |
12/17/2021 |
| ASUBRAMANIUM, DHRUV |
60-AL170403 |
3 |
190.00 |
4100********1756 |
72543D |
12/17/2021 |
| ASYED, MUSTAFA |
60-AL210503 |
3 |
250.00 |
4400********9812 |
09149D |
12/17/2021 |
| ATSANG, ADEN |
60-AL160913 |
3 |
190.00 |
4100********1531 |
72668C |
12/17/2021 |
| ATSE, KOURTNEY |
60-AL180308 |
3 |
159.00 |
4147********2093 |
06590D |
12/17/2021 |
| ATSE, OLIVIA |
60-AL180309 |
3 |
159.00 |
4147********2093 |
06597D |
12/17/2021 |
| RASKIN, ELMER |
60-AL211204 |
3 |
205.00 |
4147********7414 |
03474D |
12/17/2021 |
| SAGARWAL, AASHI |
60-SC210510 |
3 |
105.00 |
4400********6890 |
06719D |
12/17/2021 |
| SAGARWAL, RHEA |
60-SC210406 |
3 |
274.00 |
4400********6890 |
03047D |
12/17/2021 |
| SAMADOR, ADAN |
60-SC210704 |
3 |
274.00 |
4147********1258 |
017506 |
12/17/2021 |
| SAMBAL, DIYA |
60-SC200101 |
3 |
209.00 |
4147********1775 |
06640C |
12/17/2021 |
| SANDOLU, PRANAHITA |
60-SC210618 |
3 |
214.00 |
4100********2626 |
73419C |
12/17/2021 |
| SBAHL, PRISHA |
60-SC191101 |
3 |
159.00 |
4100********7841 |
73335D |
12/17/2021 |
| SBHAGWANANI, MYRA |
60-SC170214 |
3 |
199.00 |
4100********9147 |
73502D |
12/17/2021 |
| SBHARGAVA, NAISHA |
60-SC190807 |
3 |
159.00 |
4100********0723 |
73585D |
12/17/2021 |
| SBHARGAVA, NAMYA |
60-SC210620 |
3 |
264.00 |
5122********8297 |
26824Z |
12/17/2021 |
| SBIMAL, GAYATHRI |
60-SC191004 |
3 |
199.00 |
4147********5924 |
06686D |
12/17/2021 |
| SCHIRUMAMILLA, VIHAS |
60-SC210623 |
3 |
115.00 |
5178********7913 |
06730B |
12/17/2021 |
| SDHINDSA, KHIVI |
60-SC190806 |
3 |
214.00 |
4400********1704 |
02543D |
12/17/2021 |
| SFLORES, JARON |
60-SC200104 |
3 |
209.00 |
4100********6954 |
73975D |
12/17/2021 |
| SFLORES, JONAH |
60-SC200105 |
3 |
199.00 |
4100********6954 |
74114D |
12/17/2021 |
| SGOYAL, RIYANSH |
60-SC161010 |
3 |
199.00 |
4400********6536 |
04656D |
12/17/2021 |
| SHIGHTOWER, KADEN |
60-SC201101 |
3 |
224.00 |
4388********5139 |
06737I |
12/17/2021 |
| SHOANG, ALVIN |
60-SC210810 |
3 |
214.00 |
4400********9297 |
03711D |
12/17/2021 |
| SHOANG, CATLYN |
60-SC210811 |
3 |
204.00 |
4266********0501 |
06775B |
12/17/2021 |
| SHUSAIN, MARIAM |
60-SC160714 |
3 |
199.00 |
3715*******3000 |
106568 |
12/17/2021 |
| SJOHN, SERA |
60-SC171007 |
3 |
159.00 |
4266********1645 |
06791C |
12/17/2021 |
| SKADAMBY, PARAMITA |
60-SC160703 |
3 |
199.00 |
3715*******1006 |
184265 |
12/17/2021 |
| SKADAMBY, PARINITA |
60-SC160704 |
3 |
189.00 |
3715*******1006 |
108759 |
12/17/2021 |
| SKALIKI, NAGA |
60-SC141206 |
3 |
199.00 |
4100********5080 |
74836D |
12/17/2021 |
| SKALSI, HARMAN |
60-SC150701 |
3 |
199.00 |
4100********5425 |
74975D |
12/17/2021 |
| SKAMEPALLI, VAIBHAV |
60-SC211001 |
3 |
224.00 |
5466********9282 |
30695S |
12/17/2021 |
| SKAR, SIDDHARTH |
60-SC180404 |
3 |
199.00 |
4400********9721 |
05670D |
12/17/2021 |
| SKAUR, ARSHMEET |
60-SC13098 |
3 |
199.00 |
4400********5993 |
05501D |
12/17/2021 |
| SKHAN, ZOHA |
60-SC211005 |
3 |
224.00 |
4100********1522 |
75253D |
12/17/2021 |
| SKOTTIGE, SIDDHANTH |
60-SC210621 |
3 |
224.00 |
4147********2754 |
06858C |
12/17/2021 |
| SKUMAR, AYAAN |
60-SC201001 |
3 |
209.00 |
4147********8038 |
06854C |
12/17/2021 |
| SMOHAN, TANUSH |
60-SC210608 |
3 |
224.00 |
5307********8561 |
60712S |
12/17/2021 |
| SMOUSTAFA, YASEEN |
60-SC190812 |
3 |
209.00 |
4147********2914 |
06868D |
12/17/2021 |
| SNATH, AARUSH |
60-SC190606 |
3 |
209.00 |
4400********8166 |
00777D |
12/17/2021 |
| SNGUYEN, BRAYDEN |
60-SC210616 |
3 |
224.00 |
4147********2296 |
017776 |
12/17/2021 |
| SNGUYEN, ETHAN |
60-SC150716 |
3 |
189.00 |
4100********4235 |
75754D |
12/17/2021 |
| SNGUYEN, MEGAN |
60-SC150717 |
3 |
199.00 |
4100********4235 |
75670D |
12/17/2021 |
| SNGUYEN, NICHOLAS |
60-SC210309 |
3 |
224.00 |
3767*******4009 |
107317 |
12/17/2021 |
| SNICHENAMETLA, PRADHYUMN |
60-SC160713 |
3 |
199.00 |
4100********2405 |
75796D |
12/17/2021 |
| SOMPRAKASH, KOUSHIK SAI |
60-SC190601 |
3 |
159.00 |
4100********4289 |
75976D |
12/17/2021 |
| SPASCUAL, JOSHLYN KATE |
60-SC210808 |
3 |
224.00 |
4815********5956 |
163521 |
12/17/2021 |
| SPREM, RISHAAN |
60-SC210708 |
3 |
274.00 |
4100********8220 |
76185D |
12/17/2021 |
| SPURDHANI, SHALMA |
60-SC210803 |
3 |
274.00 |
5254********3334 |
32016Z |
12/17/2021 |
| SRASHWAN, OMAR |
60-SC200801 |
3 |
219.00 |
4400********3426 |
07981D |
12/17/2021 |
| SSAMAL, YUVAAN |
60-SC210902 |
3 |
224.00 |
4400********4341 |
06415B |
12/17/2021 |
| SSANGHERA, AMIYAH |
60-SC210304 |
3 |
274.00 |
4479********3654 |
017192 |
12/17/2021 |
| SSANGHERA, HEERA |
60-SC210305 |
3 |
264.00 |
4479********3654 |
017081 |
12/17/2021 |
| SSENTHILNATHAN, PRANAV |
60-SC190104 |
3 |
209.00 |
4100********3789 |
76699C |
12/17/2021 |
| SSHENOY, DIYA |
60-SC190704 |
3 |
209.00 |
5466********1484 |
32544S |
12/17/2021 |
| SSHETE, RISHAB |
60-SC210805 |
3 |
274.00 |
4100********8039 |
76880D |
12/17/2021 |
| SSHETE, RIYA |
60-SC210806 |
3 |
264.00 |
4100********8039 |
77019D |
12/17/2021 |
| SSINHA, ROHAN |
60-SC161005 |
3 |
199.00 |
4100********9937 |
77060D |
12/17/2021 |
| SVARSANI, DILSHA |
60-SC210609 |
3 |
274.00 |
4400********4917 |
07155D |
12/17/2021 |
| SVARSANI, UMIKA |
60-SC210610 |
3 |
264.00 |
4400********4917 |
01288D |
12/17/2021 |
| SVIJAY, ANOUSHKA |
60-SC170505 |
3 |
159.00 |
4388********7312 |
07075D |
12/17/2021 |
| WBRIONES, SANTINO |
60-WG210403 |
3 |
244.00 |
5178********8835 |
07085B |
12/17/2021 |
| WDINGA, JOEY |
60-WG210401 |
3 |
115.00 |
4400********4837 |
00802A |
12/17/2021 |
| WGAGE, LAYTON |
60-WG210504 |
3 |
115.00 |
4100********0394 |
77728D |
12/17/2021 |
| WJAVED, REYHAN |
60-WG210707 |
3 |
115.00 |
4147********8818 |
07096I |
12/17/2021 |
| WMASS, RYAN |
60-WG211001 |
3 |
244.00 |
5524********7422 |
02705S |
12/17/2021 |
| WMILLER, FINN |
60-WG170802 |
3 |
159.00 |
5175********7674 |
163327 |
12/17/2021 |
| WMOORE, HUDSON |
60-WG190901 |
3 |
169.00 |
4342********5237 |
025129 |
12/17/2021 |
| WMUNOZ, MIDAI |
60-WG210805 |
3 |
194.00 |
4833********7873 |
083207 |
12/17/2021 |
| WPAGE, JAELYN |
60-WG210606 |
3 |
244.00 |
4737********4015 |
086358 |
12/17/2021 |
| WPIMENTEL, JACOB |
60-WG210505B |
3 |
74.17 |
4008********2308 |
003888 |
12/17/2021 |
| WPIMENTEL, JAYDA |
60-WG210506B |
3 |
78.00 |
4492********9712 |
016360 |
12/17/2021 |
| WVO, DOMINIC |
60-WG210604 |
3 |
115.00 |
4815********1285 |
183120 |
12/17/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
1000.00 |
| 15 |
MasterCard |
3105.00 |
| 75 |
Visa |
14928.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19033.17 |