Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEDI, SAM |
60-AL211001 |
3 |
125.00 |
4815********8713 |
170343 |
03/17/2022 |
| AASCENCIO, ALIZAY |
60-AL200201 |
3 |
180.00 |
4147********5078 |
03461C |
03/17/2022 |
| ABOWES, XANDER |
60-AL170712 |
3 |
199.00 |
4147********2657 |
03326C |
03/17/2022 |
| ABRAGER, JAYDEN |
60-AL210401 |
3 |
250.00 |
4815********8943 |
180244 |
03/17/2022 |
| ACASEY, SHERI |
60-AL210101 |
3 |
250.00 |
4147********4202 |
03313D |
03/17/2022 |
| ACHEN, MADDY |
60-AL191006 |
3 |
190.00 |
4147********3021 |
03339C |
03/17/2022 |
| ACHILUKURI, VARUN |
60-AL171007 |
3 |
190.00 |
4794********0866 |
361097 |
03/17/2022 |
| ACOUTINHO, CELESTA |
60-AL191001 |
3 |
200.00 |
4342********1746 |
054252 |
03/17/2022 |
| ADEY, RAYIRTH |
60-AL171003 |
3 |
159.00 |
5424********3307 |
51775P |
03/17/2022 |
| AFLEMING, ADDISON |
60-AL211208 |
3 |
260.00 |
4100********2200 |
41998D |
03/17/2022 |
| AGAUTAM, GANGA |
60-AL220107 |
3 |
215.00 |
5122********2813 |
96561Z |
03/17/2022 |
| AJAMDAR, AARAV |
60-AL180203 |
3 |
190.00 |
4100********0785 |
42193D |
03/17/2022 |
| AKAUSHIKKAR, RISHABH |
60-AL140506 |
3 |
190.00 |
4147********7755 |
017230 |
03/17/2022 |
| AKOCER, SURI |
60-AL210702 |
3 |
250.00 |
5424********3609 |
52206P |
03/17/2022 |
| AKOSKI, JENNA |
60-AL180202 |
3 |
190.00 |
5254********6326 |
52539Z |
03/17/2022 |
| AMADINENI, LASYA |
60-AL160316 |
3 |
189.00 |
3772*******1009 |
184854 |
03/17/2022 |
| AMEHTA, LEIA |
60-AL160502 |
3 |
180.00 |
4400********3055 |
00559D |
03/17/2022 |
| AMEHTA, RISHAV |
60-AL170309 |
3 |
190.00 |
4388********4972 |
03459D |
03/17/2022 |
| AMIDDLESWORTH, ISLA |
60-AL220207 |
3 |
115.00 |
4147********9711 |
03478D |
03/17/2022 |
| AMOEZZI, ANDREW |
60-AL190703 |
3 |
200.00 |
4266********0462 |
017478 |
03/17/2022 |
| ANGUYEN, TYLER |
60-AL191102 |
3 |
190.00 |
4100********5565 |
43639D |
03/17/2022 |
| ANIGAM, NISHKA |
60-AL220206 |
3 |
260.00 |
4053********8386 |
03478D |
03/17/2022 |
| APARKHE, RUHI |
60-AL150408 |
3 |
200.00 |
5237********7941 |
03514S |
03/17/2022 |
| APARKHE, ZOYA |
60-AL150409 |
3 |
190.00 |
5237********7941 |
03500S |
03/17/2022 |
| APATEL, AANYA |
60-AL211002 |
3 |
250.00 |
5122********9684 |
80788Z |
03/17/2022 |
| APATEL, ARYA |
60-AL210704 |
3 |
215.00 |
4147********0644 |
03524D |
03/17/2022 |
| APATEL, NEEV |
60-AL211003 |
3 |
240.00 |
5122********9684 |
43165Z |
03/17/2022 |
| ARAMIREZ, KAIMANA |
60-AL190603 |
3 |
190.00 |
4270********3313 |
017017 |
03/17/2022 |
| ARASKIN, DOROTHY |
60-AL211205 |
3 |
215.00 |
4147********7414 |
04922D |
03/17/2022 |
| ARASKIN, ELMER |
60-AL211204 |
3 |
205.00 |
4147********7414 |
02466D |
03/17/2022 |
| ASONI, SAANVI |
60-AL160504 |
3 |
180.00 |
4147********0377 |
03577C |
03/17/2022 |
| ASUDHARSHAN, ADITYA |
60-AL220109 |
3 |
205.00 |
4400********0434 |
01199D |
03/17/2022 |
| ASUDHARSHAN, ADVAIT |
60-AL220105 |
3 |
215.00 |
4400********0434 |
00521D |
03/17/2022 |
| ASYED, MUSTAFA |
60-AL210503 |
3 |
250.00 |
4400********9812 |
00229D |
03/17/2022 |
| ATSANG, ADEN |
60-AL160913 |
3 |
190.00 |
4100********1531 |
45043C |
03/17/2022 |
| ATSE, KOURTNEY |
60-AL180308 |
3 |
159.00 |
4147********2093 |
03616D |
03/17/2022 |
| ATSE, OLIVIA |
60-AL180309 |
3 |
159.00 |
4147********2093 |
03613D |
03/17/2022 |
| AXU, SOPHIE |
60-AL141001 |
3 |
250.00 |
5120********3992 |
55625P |
03/17/2022 |
| SAGARWAL, AASHI |
60-SC210510 |
3 |
105.00 |
4400********6890 |
07444D |
03/17/2022 |
| SAGARWAL, RHEA |
60-SC210406 |
3 |
274.00 |
4400********6890 |
07420D |
03/17/2022 |
| SAMBAL, DIYA |
60-SC200101 |
3 |
199.00 |
4147********1775 |
03640A |
03/17/2022 |
| SANDOLU, PRANAHITA |
60-SC210618 |
3 |
214.00 |
4100********2626 |
45835C |
03/17/2022 |
| SBAHL, PRISHA |
60-SC191101 |
3 |
209.00 |
4100********7841 |
45793D |
03/17/2022 |
| SBHAGWANANI, MYRA |
60-SC170214 |
3 |
199.00 |
4100********9147 |
46002D |
03/17/2022 |
| SBHARGAVA, NAISHA |
60-SC190807 |
3 |
179.00 |
4100********0723 |
45946D |
03/17/2022 |
| SBHARGAVA, NAMYA |
60-SC210620 |
3 |
264.00 |
5524********0886 |
03536P |
03/17/2022 |
| SBIMAL, GAYATHRI |
60-SC191004 |
3 |
199.00 |
4147********5924 |
03684D |
03/17/2022 |
| SCHIRUMAMILLA, VIHAS |
60-SC210623 |
3 |
115.00 |
5178********7913 |
03710B |
03/17/2022 |
| SDHINDSA, KHIVI |
60-SC190806 |
3 |
214.00 |
4400********1704 |
05593D |
03/17/2022 |
| SFLORES, JARON |
60-SC200104 |
3 |
209.00 |
4100********6954 |
46474D |
03/17/2022 |
| SFLORES, JONAH |
60-SC200105 |
3 |
199.00 |
4100********6954 |
46655D |
03/17/2022 |
| SGOYAL, RIYANSH |
60-SC161010 |
3 |
199.00 |
4400********6536 |
06649D |
03/17/2022 |
| SHIGHTOWER, KADEN |
60-SC201101 |
3 |
168.00 |
4388********0534 |
03742I |
03/17/2022 |
| SHOANG, ALVIN |
60-SC210810 |
3 |
214.00 |
4266********0501 |
03751B |
03/17/2022 |
| SHOANG, CATLYN |
60-SC210811 |
3 |
204.00 |
4266********0501 |
03765B |
03/17/2022 |
| SHUSAIN, MARIAM |
60-SC160714 |
3 |
199.00 |
3715*******3000 |
141241 |
03/17/2022 |
| SHUYNH, TRI-AN |
60-SC220105 |
3 |
204.00 |
4100********2373 |
47253D |
03/17/2022 |
| SHUYNH, VY-ANH |
60-SC220110 |
3 |
174.00 |
4100********2373 |
47294D |
03/17/2022 |
| SJOHN, SERA |
60-SC171007 |
3 |
159.00 |
4266********1645 |
03793C |
03/17/2022 |
| SKADAMBY, PARINITA |
60-SC160704 |
3 |
189.00 |
3715*******1006 |
185535 |
03/17/2022 |
| SKALIKI, NAGA |
60-SC141206 |
3 |
199.00 |
4100********5080 |
47558D |
03/17/2022 |
| SKALSI, HARMAN |
60-SC150701 |
3 |
199.00 |
4100********5425 |
47586D |
03/17/2022 |
| SKAMEPALLI, VAIBHAV |
60-SC211001 |
3 |
224.00 |
5466********9282 |
58224S |
03/17/2022 |
| SKAMIREDDI, RIAAN |
60-SC220208 |
3 |
274.00 |
4100********7881 |
47850D |
03/17/2022 |
| SKHAN, ZOHA |
60-SC211005 |
3 |
224.00 |
4100********1522 |
48087D |
03/17/2022 |
| SKUMAR, AYAAN |
60-SC201001 |
3 |
209.00 |
4147********8038 |
05042C |
03/17/2022 |
| SLE, DANG-KHOA |
60-SC220104 |
3 |
214.00 |
4147********5954 |
017387 |
03/17/2022 |
| SLE, HOAI-KHOA |
60-SC220103 |
3 |
224.00 |
4147********5954 |
017931 |
03/17/2022 |
| SLE, KHANH-LINH |
60-SC220107 |
3 |
184.00 |
4147********5954 |
017407 |
03/17/2022 |
| SLE, Y-LINH |
60-SC220106 |
3 |
194.00 |
4147********5954 |
017311 |
03/17/2022 |
| SMETWALLY, SARAH |
60-SC220102 |
3 |
204.00 |
5424********3295 |
58975P |
03/17/2022 |
| SMOUSTAFA, YASEEN |
60-SC190812 |
3 |
209.00 |
4147********2914 |
05096D |
03/17/2022 |
| SNATH, AARUSH |
60-SC190606 |
3 |
209.00 |
4400********8166 |
05609D |
03/17/2022 |
| SNGUYEN, ADELYN |
60-SC220109 |
3 |
224.00 |
4100********9479 |
48851D |
03/17/2022 |
| SNGUYEN, BRAYDEN |
60-SC210616 |
3 |
224.00 |
4147********9111 |
017953 |
03/17/2022 |
| SNGUYEN, ETHAN |
60-SC150716 |
3 |
189.00 |
4100********4235 |
49226D |
03/17/2022 |
| SNGUYEN, MEGAN |
60-SC150717 |
3 |
199.00 |
4100********4235 |
49435D |
03/17/2022 |
| SNGUYEN, NICHOLAS |
60-SC210309 |
3 |
224.00 |
3767*******4009 |
144012 |
03/17/2022 |
| SNICHENAMETLA, PRADHYUMN |
60-SC160713 |
3 |
199.00 |
4100********2405 |
49796D |
03/17/2022 |
| SOMPRAKASH, KOUSHIK SAI |
60-SC190601 |
3 |
209.00 |
4100********4289 |
49894D |
03/17/2022 |
| SPARTHIBAN, VARUNKARTHI |
60-SC220101 |
3 |
224.00 |
3797*******2005 |
104106 |
03/17/2022 |
| SPASCUAL, JOSHLYN KATE |
60-SC210808 |
3 |
224.00 |
4815********5956 |
110856 |
03/17/2022 |
| SPREM, RISHAAN |
60-SC210708 |
3 |
274.00 |
4100********9514 |
50422D |
03/17/2022 |
| SPURDHANI, SAIMA |
60-SC210803 |
3 |
274.00 |
5254********3334 |
61324Z |
03/17/2022 |
| SSAMAL, YUVAAN |
60-SC210902 |
3 |
224.00 |
4400********4341 |
07273B |
03/17/2022 |
| SSANGHERA, AMIYAH |
60-SC210304 |
3 |
274.00 |
4479********3654 |
017671 |
03/17/2022 |
| SSANGHERA, HEERA |
60-SC210305 |
3 |
264.00 |
4479********3654 |
017694 |
03/17/2022 |
| SSENTHILNATHAN, PRANAV |
60-SC190104 |
3 |
209.00 |
4100********3789 |
51409C |
03/17/2022 |
| SSHENOY, DIYA |
60-SC190704 |
3 |
209.00 |
5466********1484 |
62227S |
03/17/2022 |
| SSHETE, RISHAB |
60-SC210805 |
3 |
274.00 |
4100********8039 |
51437D |
03/17/2022 |
| SSHETE, RIYA |
60-SC210806 |
3 |
264.00 |
4100********8039 |
51840D |
03/17/2022 |
| SSINHA, ROHAN |
60-SC161005 |
3 |
199.00 |
4100********9937 |
51645D |
03/17/2022 |
| SVARSANI, DILSHA |
60-SC210609 |
3 |
274.00 |
4400********4917 |
08933D |
03/17/2022 |
| SVARSANI, UMIKA |
60-SC210610 |
3 |
264.00 |
4400********4917 |
01854D |
03/17/2022 |
| SVIJAY, ANOUSHKA |
60-SC170505 |
3 |
159.00 |
4388********7312 |
05358A |
03/17/2022 |
| SYENIKAYA, NIHAN |
60-SC220108 |
3 |
274.00 |
5156********5780 |
05393Z |
03/17/2022 |
| WARCHUT, NOAH |
60-WG210804 |
3 |
194.00 |
5135********6241 |
637373 |
03/17/2022 |
| WBRIONES, SANTINO |
60-WG210403 |
3 |
244.00 |
5178********8835 |
05423B |
03/17/2022 |
| WDINGA, JOEY |
60-WG210401 |
3 |
194.00 |
4400********4837 |
00021A |
03/17/2022 |
| WGAGE, LAYTON |
60-WG210504 |
3 |
115.00 |
4100********0394 |
52896D |
03/17/2022 |
| WJAVED, REYHAN |
60-WG210707 |
3 |
115.00 |
4147********8818 |
05402I |
03/17/2022 |
| WMILLER, FINN |
60-WG170802 |
3 |
159.00 |
5175********7674 |
120253 |
03/17/2022 |
| WMOORE, HUDSON |
60-WG190901 |
3 |
169.00 |
4342********5237 |
038511 |
03/17/2022 |
| WMORALES, MICHELLE |
60-WG220303 |
3 |
244.00 |
4347********6321 |
040508 |
03/17/2022 |
| WMUNOZ, MIDAI |
60-WG210805 |
3 |
194.00 |
4833********7873 |
050508 |
03/17/2022 |
| WPAGE, JAELYN |
60-WG210606 |
3 |
244.00 |
4737********4015 |
004074 |
03/17/2022 |
| WRYAN, TIAGO |
60-WG220204 |
3 |
115.00 |
3795*******2011 |
140435 |
03/17/2022 |
| WVO, DOMINIC |
60-WG210604 |
3 |
115.00 |
4815********1285 |
160558 |
03/17/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1140.00 |
| 19 |
MasterCard |
4105.00 |
| 83 |
Visa |
16940.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
22185.00 |