Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEDI, SAM |
60-AL211001 |
3 |
250.00 |
4815********8713 |
162982 |
01/17/2022 |
| AADAMS, JOSHUA |
60-AL160105 |
3 |
190.00 |
4100********9693 |
64263D |
01/17/2022 |
| AASCENCIO, ALIZAY |
60-AL200201 |
3 |
180.00 |
4147********5078 |
06937C |
01/17/2022 |
| AAVABRATH, ADHEESH |
60-AL200113 |
3 |
159.00 |
4147********7755 |
05507D |
01/17/2022 |
| ABRAGER, JAYDEN |
60-AL210401 |
3 |
250.00 |
4815********8943 |
102788 |
01/17/2022 |
| ACASEY, SHERI |
60-AL210101 |
3 |
250.00 |
4147********4202 |
05497D |
01/17/2022 |
| ACHEN, MADDY |
60-AL191006 |
3 |
190.00 |
4147********3021 |
05517C |
01/17/2022 |
| ACHILUKURI, VARUN |
60-AL171007 |
3 |
190.00 |
4794********0866 |
941581 |
01/17/2022 |
| ACOUTINHO, CELESTA |
60-AL191001 |
3 |
200.00 |
4342********1746 |
086317 |
01/17/2022 |
| ADEY, RAYIRTH |
60-AL171003 |
3 |
159.00 |
5424********3307 |
01276P |
01/17/2022 |
| AFLEMING, ADDISON |
60-AL211208 |
3 |
260.00 |
4100********2200 |
64708D |
01/17/2022 |
| AJAMDAR, AARAV |
60-AL180203 |
3 |
190.00 |
4100********0785 |
64694D |
01/17/2022 |
| AJAMDAR, AARAV |
60-AL180203-D |
3 |
59.00 |
5287********5065 |
90598Z |
01/17/2022 |
| AKAUSHIKKAR, RISHABH |
60-AL140506 |
3 |
190.00 |
4147********7755 |
017016 |
01/17/2022 |
| AKOCER, SURI |
60-AL210702 |
3 |
250.00 |
5424********3609 |
01777P |
01/17/2022 |
| AKOSKI, JENNA |
60-AL180202 |
3 |
190.00 |
5254********6326 |
01665Z |
01/17/2022 |
| AMADINENI, LASYA |
60-AL160316 |
3 |
189.00 |
3772*******1009 |
182506 |
01/17/2022 |
| AMEHTA, LEIA |
60-AL160502 |
3 |
180.00 |
4400********3055 |
09386D |
01/17/2022 |
| AMEHTA, RISHAV |
60-AL170309 |
3 |
190.00 |
4388********4972 |
05606D |
01/17/2022 |
| AMOEZZI, ANDREW |
60-AL190703 |
3 |
200.00 |
4266********0462 |
017731 |
01/17/2022 |
| APARKHE, RUHI |
60-AL150408 |
3 |
159.00 |
5237********7941 |
05629S |
01/17/2022 |
| APARKHE, ZOYA |
60-AL150409 |
3 |
159.00 |
5237********7941 |
05648S |
01/17/2022 |
| APATEL, AANYA |
60-AL211002 |
3 |
250.00 |
5122********9684 |
43130Z |
01/17/2022 |
| APATEL, ARYA |
60-AL210704 |
3 |
215.00 |
4147********0644 |
05657D |
01/17/2022 |
| APATEL, NEEV |
60-AL211003 |
3 |
240.00 |
5122********9684 |
95917Z |
01/17/2022 |
| APRADHAN, ADITYA |
60-AL210603 |
3 |
250.00 |
5424********1168 |
02472P |
01/17/2022 |
| ARAMIREZ, KAIMANA |
60-AL190603 |
3 |
190.00 |
4270********0923 |
017752 |
01/17/2022 |
| ARASKIN, DOROTHY |
60-AL211205 |
3 |
215.00 |
4147********7414 |
08963D |
01/17/2022 |
| ARASKIN, ELMER |
60-AL211204 |
3 |
205.00 |
4147********7414 |
05969D |
01/17/2022 |
| ASONI, SAANVI |
60-AL160504 |
3 |
180.00 |
4147********0377 |
05715C |
01/17/2022 |
| ASUBRAMANIUM, DHRUV |
60-AL170403 |
3 |
190.00 |
4100********1756 |
65764D |
01/17/2022 |
| ASYED, MUSTAFA |
60-AL210503 |
3 |
250.00 |
4400********9812 |
03861D |
01/17/2022 |
| ATSANG, ADEN |
60-AL160913 |
3 |
190.00 |
4100********1531 |
65820C |
01/17/2022 |
| ATSE, KOURTNEY |
60-AL180308 |
3 |
159.00 |
4147********2093 |
05740D |
01/17/2022 |
| ATSE, OLIVIA |
60-AL180309 |
3 |
159.00 |
4147********2093 |
05747D |
01/17/2022 |
| AXU, SOPHIE |
60-AL141001 |
3 |
250.00 |
5120********3992 |
03181P |
01/17/2022 |
| SAGARWAL, AASHI |
60-SC210510 |
3 |
105.00 |
4400********6890 |
08623D |
01/17/2022 |
| SAGARWAL, RHEA |
60-SC210406 |
3 |
274.00 |
4400********6890 |
09033D |
01/17/2022 |
| SAMBAL, DIYA |
60-SC200101 |
3 |
199.00 |
4147********1775 |
05782C |
01/17/2022 |
| SANDOLU, PRANAHITA |
60-SC210618 |
3 |
214.00 |
4100********2626 |
66181C |
01/17/2022 |
| SBAHL, PRISHA |
60-SC191101 |
3 |
159.00 |
4100********7841 |
66306D |
01/17/2022 |
| SBHAGWANANI, MYRA |
60-SC170214 |
3 |
199.00 |
4100********9147 |
66292D |
01/17/2022 |
| SBHARGAVA, NAISHA |
60-SC190807 |
3 |
159.00 |
4100********0723 |
66459D |
01/17/2022 |
| SBHARGAVA, NAMYA |
60-SC210620 |
3 |
264.00 |
5524********0886 |
03597P |
01/17/2022 |
| SBIMAL, GAYATHRI |
60-SC191004 |
3 |
199.00 |
4147********5924 |
07036D |
01/17/2022 |
| SCHIRUMAMILLA, VIHAS |
60-SC210623 |
3 |
115.00 |
5178********7913 |
07051B |
01/17/2022 |
| SDHINDSA, KHIVI |
60-SC190806 |
3 |
214.00 |
4400********1704 |
04653D |
01/17/2022 |
| SFLORES, JARON |
60-SC200104 |
3 |
209.00 |
4100********6954 |
66751D |
01/17/2022 |
| SFLORES, JONAH |
60-SC200105 |
3 |
199.00 |
4100********6954 |
66876D |
01/17/2022 |
| SGOYAL, RIYANSH |
60-SC161010 |
3 |
199.00 |
4400********6536 |
09947D |
01/17/2022 |
| SHIGHTOWER, KADEN |
60-SC201101 |
3 |
224.00 |
4388********5139 |
07095I |
01/17/2022 |
| SHOANG, ALVIN |
60-SC210810 |
3 |
214.00 |
4400********9297 |
07599D |
01/17/2022 |
| SHOANG, CATLYN |
60-SC210811 |
3 |
204.00 |
4266********0501 |
07110B |
01/17/2022 |
| SHUSAIN, MARIAM |
60-SC160714 |
3 |
199.00 |
3715*******3000 |
105742 |
01/17/2022 |
| SJOHN, SERA |
60-SC171007 |
3 |
159.00 |
4266********1645 |
07121C |
01/17/2022 |
| SKADAMBY, PARAMITA |
60-SC160703 |
3 |
199.00 |
3715*******1006 |
189366 |
01/17/2022 |
| SKADAMBY, PARINITA |
60-SC160704 |
3 |
189.00 |
3715*******1006 |
128574 |
01/17/2022 |
| SKALIKI, NAGA |
60-SC141206 |
3 |
199.00 |
4100********5080 |
67390D |
01/17/2022 |
| SKALSI, HARMAN |
60-SC150701 |
3 |
199.00 |
4100********5425 |
67460D |
01/17/2022 |
| SKAMEPALLI, VAIBHAV |
60-SC211001 |
3 |
224.00 |
5466********9282 |
05293S |
01/17/2022 |
| SKAR, SIDDHARTH |
60-SC180404 |
3 |
199.00 |
4400********9721 |
04633D |
01/17/2022 |
| SKHAN, ZOHA |
60-SC211005 |
3 |
224.00 |
4100********1522 |
67794D |
01/17/2022 |
| SKOTTIGE, SIDDHANTH |
60-SC210621 |
3 |
224.00 |
4147********2754 |
07177C |
01/17/2022 |
| SKUMAR, AYAAN |
60-SC201001 |
3 |
209.00 |
4147********8038 |
07200C |
01/17/2022 |
| SMOHAN, TANUSH |
60-SC210608 |
3 |
224.00 |
5307********8561 |
60719S |
01/17/2022 |
| SMOUSTAFA, YASEEN |
60-SC190812 |
3 |
209.00 |
4147********2914 |
07210D |
01/17/2022 |
| SNATH, AARUSH |
60-SC190606 |
3 |
209.00 |
4400********8166 |
08127D |
01/17/2022 |
| SNGUYEN, BRAYDEN |
60-SC210616 |
3 |
224.00 |
4147********2296 |
017569 |
01/17/2022 |
| SNGUYEN, ETHAN |
60-SC150716 |
3 |
189.00 |
4100********4235 |
68099D |
01/17/2022 |
| SNGUYEN, MEGAN |
60-SC150717 |
3 |
199.00 |
4100********4235 |
68197D |
01/17/2022 |
| SNGUYEN, NICHOLAS |
60-SC210309 |
3 |
224.00 |
3767*******4009 |
160792 |
01/17/2022 |
| SNICHENAMETLA, PRADHYUMN |
60-SC160713 |
3 |
199.00 |
4100********2405 |
68224D |
01/17/2022 |
| SOMPRAKASH, KOUSHIK SAI |
60-SC190601 |
3 |
159.00 |
4100********4289 |
68363D |
01/17/2022 |
| SPASCUAL, JOSHLYN KATE |
60-SC210808 |
3 |
224.00 |
4815********5956 |
102292 |
01/17/2022 |
| SPURDHANI, SHALMA |
60-SC210803 |
3 |
274.00 |
5254********3334 |
06517Z |
01/17/2022 |
| SSAMAL, YUVAAN |
60-SC210902 |
3 |
224.00 |
4400********4341 |
09003B |
01/17/2022 |
| SSANGHERA, AMIYAH |
60-SC210304 |
3 |
274.00 |
4479********3654 |
017771 |
01/17/2022 |
| SSANGHERA, HEERA |
60-SC210305 |
3 |
264.00 |
4479********3654 |
017770 |
01/17/2022 |
| SSENTHILNATHAN, PRANAV |
60-SC190104 |
3 |
209.00 |
4100********3789 |
68878C |
01/17/2022 |
| SSHENOY, DIYA |
60-SC190704 |
3 |
209.00 |
5466********1484 |
06878S |
01/17/2022 |
| SSHETE, RISHAB |
60-SC210805 |
3 |
274.00 |
4100********8039 |
68989D |
01/17/2022 |
| SSHETE, RIYA |
60-SC210806 |
3 |
264.00 |
4100********8039 |
69003D |
01/17/2022 |
| SSINHA, ROHAN |
60-SC161005 |
3 |
199.00 |
4100********9937 |
69086D |
01/17/2022 |
| SVARSANI, DILSHA |
60-SC210609 |
3 |
274.00 |
4400********4917 |
08792D |
01/17/2022 |
| SVARSANI, UMIKA |
60-SC210610 |
3 |
264.00 |
4400********4917 |
08090D |
01/17/2022 |
| SVIJAY, ANOUSHKA |
60-SC170505 |
3 |
159.00 |
4388********7312 |
07356A |
01/17/2022 |
| WBRIONES, SANTINO |
60-WG210403 |
3 |
244.00 |
5178********8835 |
07379B |
01/17/2022 |
| WDINGA, JOEY |
60-WG210401 |
3 |
115.00 |
4400********4837 |
01640A |
01/17/2022 |
| WGAGE, LAYTON |
60-WG210504 |
3 |
115.00 |
4100********0394 |
69559D |
01/17/2022 |
| WJAVED, REYHAN |
60-WG210707 |
3 |
115.00 |
4147********8818 |
07392I |
01/17/2022 |
| WMILLER, FINN |
60-WG170802 |
3 |
159.00 |
5175********7674 |
132993 |
01/17/2022 |
| WMOORE, HUDSON |
60-WG190901 |
3 |
169.00 |
4342********5237 |
025334 |
01/17/2022 |
| WMUNOZ, MIDAI |
60-WG210805 |
3 |
194.00 |
4833********7873 |
042907 |
01/17/2022 |
| WPAGE, JAELYN |
60-WG210606 |
3 |
244.00 |
4737********4015 |
073735 |
01/17/2022 |
| WPIMENTEL, JACOB |
60-WG210505B |
3 |
74.17 |
4008********2308 |
007679 |
01/17/2022 |
| WPIMENTEL, JAYDA |
60-WG210506B |
3 |
78.00 |
4492********9712 |
016155 |
01/17/2022 |
| WVO, DOMINIC |
60-WG210604 |
3 |
115.00 |
4815********1285 |
112990 |
01/17/2022 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
1000.00 |
| 18 |
MasterCard |
3679.00 |
| 74 |
Visa |
14642.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19321.17 |