Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGREENE, HANNAH |
60-AL14024 |
2 |
190.00 |
4147********1669 |
01590I |
03/15/2022 |
| AGREENE, NATALIE |
60-AL14025 |
2 |
180.00 |
4147********1669 |
01583I |
03/15/2022 |
| AJIVA, MARIAM |
60-AL170305 |
2 |
190.00 |
4147********0149 |
01608C |
03/15/2022 |
| SDEEPAK, AADHI |
60-SC200902 |
2 |
214.00 |
4147********7710 |
01600D |
03/15/2022 |
| SHARKARA, NAYONIKA |
60-SC180611 |
2 |
199.00 |
4147********8399 |
01621C |
03/15/2022 |
| SKUMAR, ARYAN |
60-SC200904 |
2 |
219.00 |
4147********8038 |
01618C |
03/15/2022 |
| SKURIEN, BENJAMIN |
60-SC210701 |
2 |
274.00 |
4147********5468 |
01632A |
03/15/2022 |
| SPATEL, HARIPRIYA |
60-SC200205 |
2 |
199.00 |
4147********3312 |
01634I |
03/15/2022 |
| SRAJU, AVI |
60-SC180306 |
2 |
199.00 |
4147********8239 |
01647I |
03/15/2022 |
| SRAJU, KAI |
60-SC180305 |
2 |
189.00 |
4147********8239 |
01653I |
03/15/2022 |
| SSINGH, AMITOJ |
60-SC171204 |
2 |
199.00 |
4147********3846 |
01662C |
03/15/2022 |
| STRAN, KAYLEE |
60-SC191011 |
2 |
199.00 |
4147********4185 |
01680I |
03/15/2022 |
| WKUMAR, ANILA |
60-WG210902 |
2 |
244.00 |
4147********9226 |
01668I |
03/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
2695.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2695.00 |