Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASCENCIO, ALIZAY |
60-AL200201 |
3 |
180.00 |
4147********5078 |
06242C |
04/18/2022 |
| ABOWES, XANDER |
60-AL170712 |
3 |
199.00 |
4147********2657 |
03492C |
04/18/2022 |
| ABRAGER, JAYDEN |
60-AL210401 |
3 |
250.00 |
4815********8943 |
151642 |
04/18/2022 |
| ACASEY, SHERI |
60-AL210101 |
3 |
250.00 |
4147********4202 |
03493D |
04/18/2022 |
| ACHEN, MADDY |
60-AL191006 |
3 |
190.00 |
4147********3021 |
03507C |
04/18/2022 |
| ACHILUKURI, VARUN |
60-AL171007 |
3 |
190.00 |
4794********0866 |
166688 |
04/18/2022 |
| ACOUTINHO, CELESTA |
60-AL191001 |
3 |
200.00 |
4342********1746 |
019982 |
04/18/2022 |
| AFLEMING, ADDISON |
60-AL211208 |
3 |
260.00 |
4100********2200 |
54777D |
04/18/2022 |
| AGAUTAM, GANGA |
60-AL220107 |
3 |
215.00 |
5122********2813 |
71440Z |
04/18/2022 |
| AJAMDAR, AARAV |
60-AL180203 |
3 |
190.00 |
4100********0785 |
54874D |
04/18/2022 |
| AKAUSHIKKAR, RISHABH |
60-AL140506 |
3 |
190.00 |
4147********7755 |
018640 |
04/18/2022 |
| AKOCER, SURI |
60-AL210702 |
3 |
250.00 |
5424********3609 |
39953P |
04/18/2022 |
| AKOSKI, JENNA |
60-AL180202 |
3 |
190.00 |
5254********6326 |
40161Z |
04/18/2022 |
| AMADINENI, LASYA |
60-AL160316 |
3 |
189.00 |
3772*******1009 |
184775 |
04/18/2022 |
| AMEHTA, LEIA |
60-AL160502 |
3 |
180.00 |
4400********3055 |
05745D |
04/18/2022 |
| AMEHTA, RISHAV |
60-AL170309 |
3 |
190.00 |
4388********4972 |
03582D |
04/18/2022 |
| AMIDDLESWORTH, ISLA |
60-AL220207 |
3 |
115.00 |
4147********9711 |
03606D |
04/18/2022 |
| AMOEZZI, ANDREW |
60-AL190703 |
3 |
200.00 |
4266********0462 |
018405 |
04/18/2022 |
| ANGUYEN, TYLER |
60-AL191102 |
3 |
190.00 |
4147********5425 |
03617D |
04/18/2022 |
| ANIGAM, NISHKA |
60-AL220206 |
3 |
260.00 |
4053********8386 |
03608C |
04/18/2022 |
| APARKHE, RUHI |
60-AL150408 |
3 |
150.00 |
5237********7941 |
03626S |
04/18/2022 |
| APARKHE, ZOYA |
60-AL150409 |
3 |
142.50 |
5237********7941 |
03641S |
04/18/2022 |
| APATEL, AANYA |
60-AL211002 |
3 |
250.00 |
5122********9684 |
49263Z |
04/18/2022 |
| APATEL, ARYA |
60-AL210704 |
3 |
215.00 |
4147********0644 |
03650D |
04/18/2022 |
| APATEL, NEEV |
60-AL211003 |
3 |
240.00 |
5122********9684 |
19137Z |
04/18/2022 |
| ARAMIREZ, KAIMANA |
60-AL190603 |
3 |
190.00 |
4270********3313 |
018430 |
04/18/2022 |
| ARASKIN, DOROTHY |
60-AL211205 |
3 |
215.00 |
4147********7414 |
07486D |
04/18/2022 |
| ARASKIN, ELMER |
60-AL211204 |
3 |
205.00 |
4147********7414 |
02328D |
04/18/2022 |
| ASONI, SAANVI |
60-AL160504 |
3 |
180.00 |
4147********0377 |
03710C |
04/18/2022 |
| ASUDHARSHAN, ADITYA |
60-AL220109 |
3 |
205.00 |
4400********0434 |
00512D |
04/18/2022 |
| ASUDHARSHAN, ADVAIT |
60-AL220105 |
3 |
215.00 |
4400********0434 |
05701D |
04/18/2022 |
| ASYED, MUSTAFA |
60-AL210503 |
3 |
250.00 |
4400********9812 |
02787D |
04/18/2022 |
| ATSANG, ADEN |
60-AL160913 |
3 |
190.00 |
4100********1531 |
56375C |
04/18/2022 |
| ATSE, KOURTNEY |
60-AL180308 |
3 |
159.00 |
4147********2093 |
03740D |
04/18/2022 |
| ATSE, OLIVIA |
60-AL180309 |
3 |
159.00 |
4147********2093 |
03716D |
04/18/2022 |
| AXU, SOPHIE |
60-AL141001 |
3 |
250.00 |
5120********3992 |
41927P |
04/18/2022 |
| SAGARWAL, AASHI |
60-SC210510 |
3 |
105.00 |
4400********6890 |
09202D |
04/18/2022 |
| SAGARWAL, RHEA |
60-SC210406 |
3 |
274.00 |
4400********6890 |
06337D |
04/18/2022 |
| SAMBAL, DIYA |
60-SC200101 |
3 |
199.00 |
4147********1775 |
03767A |
04/18/2022 |
| SANDOLU, PRANAHITA |
60-SC210618 |
3 |
214.00 |
4100********2626 |
56792C |
04/18/2022 |
| SBAHL, PRISHA |
60-SC191101 |
3 |
209.00 |
4100********7841 |
57015D |
04/18/2022 |
| SBHAGWANANI, MYRA |
60-SC170214 |
3 |
199.00 |
4100********9147 |
56973D |
04/18/2022 |
| SBHARGAVA, NAISHA |
60-SC190807 |
3 |
179.00 |
4100********0723 |
57098D |
04/18/2022 |
| SBHARGAVA, NAMYA |
60-SC210620 |
3 |
264.00 |
5524********0886 |
01607P |
04/18/2022 |
| SBIMAL, GAYATHRI |
60-SC191004 |
3 |
199.00 |
4147********5924 |
05004D |
04/18/2022 |
| SCHIRUMAMILLA, VIHAS |
60-SC210623 |
3 |
115.00 |
5178********7913 |
05018B |
04/18/2022 |
| SDHINDSA, KHIVI |
60-SC190806 |
3 |
214.00 |
4400********1704 |
09085D |
04/18/2022 |
| SFEASTER, JACKSON |
60-SC210914 |
3 |
112.00 |
4342********3286 |
063434 |
04/18/2022 |
| SFLORES, JARON |
60-SC200104 |
3 |
209.00 |
4100********6954 |
57598D |
04/18/2022 |
| SFLORES, JONAH |
60-SC200105 |
3 |
199.00 |
4100********6954 |
57737D |
04/18/2022 |
| SGOYAL, RIYANSH |
60-SC161010 |
3 |
199.00 |
4400********6536 |
05629D |
04/18/2022 |
| SGURAGAIN, MISHIKA |
60-SC220305 |
3 |
224.00 |
4147********0569 |
05058I |
04/18/2022 |
| SHOANG, ALVIN |
60-SC210810 |
3 |
214.00 |
4266********0501 |
05059B |
04/18/2022 |
| SHOANG, CATLYN |
60-SC210811 |
3 |
204.00 |
4266********0501 |
05072B |
04/18/2022 |
| SHUSAIN, MARIAM |
60-SC160714 |
3 |
199.00 |
3715*******3000 |
128140 |
04/18/2022 |
| SHUYNH, MAI-ANH |
60-SC220301 |
3 |
164.00 |
4100********2373 |
58113D |
04/18/2022 |
| SHUYNH, TRI-AN |
60-SC220105 |
3 |
204.00 |
4100********2373 |
58293D |
04/18/2022 |
| SHUYNH, VY-ANH |
60-SC220110 |
3 |
174.00 |
4100********2373 |
58182D |
04/18/2022 |
| SJOHN, SERA |
60-SC171007 |
3 |
199.00 |
4266********1645 |
05111C |
04/18/2022 |
| SKADAMBY, PARAMITA |
60-SC160703 |
3 |
199.00 |
3715*******1006 |
185512 |
04/18/2022 |
| SKADAMBY, PARINITA |
60-SC160704 |
3 |
189.00 |
3715*******1006 |
125005 |
04/18/2022 |
| SKALIKI, NAGA |
60-SC141206 |
3 |
199.00 |
4100********5080 |
58460D |
04/18/2022 |
| SKALSI, HARMAN |
60-SC150701 |
3 |
199.00 |
4100********5425 |
58655D |
04/18/2022 |
| SKAMEPALLI, VAIBHAV |
60-SC211001 |
3 |
224.00 |
5466********9282 |
43942S |
04/18/2022 |
| SKAR, SIDDHARTH |
60-SC180404 |
3 |
199.00 |
4400********0699 |
01944D |
04/18/2022 |
| SKHAN, ZOHA |
60-SC211005 |
3 |
224.00 |
4100********1522 |
58988D |
04/18/2022 |
| SKOTTIGE, SIDDHANTH |
60-SC210621 |
3 |
224.00 |
4147********2754 |
05163C |
04/18/2022 |
| SKUMAR, AYAAN |
60-SC201001 |
3 |
209.00 |
4147********8038 |
05180A |
04/18/2022 |
| SMETWALLY, SARAH |
60-SC220102 |
3 |
204.00 |
5424********3295 |
44484P |
04/18/2022 |
| SMOHAN, TANUSH |
60-SC210608 |
3 |
224.00 |
5307********8561 |
60815S |
04/18/2022 |
| SMOUSTAFA, YASEEN |
60-SC190812 |
3 |
209.00 |
4147********2914 |
05215D |
04/18/2022 |
| SNATH, AARUSH |
60-SC190606 |
3 |
209.00 |
4400********8166 |
01708D |
04/18/2022 |
| SNGUYEN, ADELYN |
60-SC220109 |
3 |
224.00 |
4100********9479 |
59572D |
04/18/2022 |
| SNGUYEN, BRAYDEN |
60-SC210616 |
3 |
224.00 |
4147********9111 |
018935 |
04/18/2022 |
| SNGUYEN, NICHOLAS |
60-SC210309 |
3 |
224.00 |
3767*******4009 |
100855 |
04/18/2022 |
| SNICHENAMETLA, PRADHYUMN |
60-SC160713 |
3 |
199.00 |
4100********2405 |
59795D |
04/18/2022 |
| SOMPRAKASH, KOUSHIK SAI |
60-SC190601 |
3 |
209.00 |
4100********4289 |
59948D |
04/18/2022 |
| SPARTHIBAN, VARUNKARTHI |
60-SC220101 |
3 |
224.00 |
3797*******2005 |
142101 |
04/18/2022 |
| SPASCUAL, JOSHLYN KATE |
60-SC210808 |
3 |
224.00 |
4815********5956 |
181059 |
04/18/2022 |
| SPREM, RISHAAN |
60-SC210708 |
3 |
274.00 |
4100********9514 |
60017D |
04/18/2022 |
| SPURDHANI, SAIMA |
60-SC210803 |
3 |
274.00 |
5254********3334 |
45332Z |
04/18/2022 |
| SSAMAL, YUVAAN |
60-SC210902 |
3 |
224.00 |
4400********4341 |
07259B |
04/18/2022 |
| SSANGHERA, AMIYAH |
60-SC210304 |
3 |
224.00 |
4479********3654 |
018098 |
04/18/2022 |
| SSANGHERA, HEERA |
60-SC210305 |
3 |
214.00 |
4479********3654 |
018097 |
04/18/2022 |
| SSENTHILNATHAN, PRANAV |
60-SC190104 |
3 |
209.00 |
4100********3789 |
60378D |
04/18/2022 |
| SSHENOY, DIYA |
60-SC190704 |
3 |
209.00 |
5466********1484 |
45471S |
04/18/2022 |
| SSHETE, RISHAB |
60-SC210805 |
3 |
274.00 |
4100********8039 |
60420D |
04/18/2022 |
| SSHETE, RIYA |
60-SC210806 |
3 |
264.00 |
4100********8039 |
60462D |
04/18/2022 |
| SSINHA, ROHAN |
60-SC161005 |
3 |
199.00 |
4100********9937 |
60545D |
04/18/2022 |
| SVARSANI, DILSHA |
60-SC210609 |
3 |
274.00 |
4400********4917 |
09639D |
04/18/2022 |
| SVARSANI, UMIKA |
60-SC210610 |
3 |
264.00 |
4400********4917 |
07426D |
04/18/2022 |
| SVIJAY, ANOUSHKA |
60-SC170505 |
3 |
159.00 |
4388********7312 |
05352A |
04/18/2022 |
| SYENIKAYA, NIHAN |
60-SC220108 |
3 |
274.00 |
5156********5780 |
05381Z |
04/18/2022 |
| WARCHUT, NOAH |
60-WG210804 |
3 |
194.00 |
5135********6241 |
687533 |
04/18/2022 |
| WBRIONES, SANTINO |
60-WG210403 |
3 |
244.00 |
5178********8835 |
05401B |
04/18/2022 |
| WDINGA, JOEY |
60-WG210401 |
3 |
194.00 |
4400********4837 |
06731A |
04/18/2022 |
| WGAGE, LAYTON |
60-WG210504 |
3 |
115.00 |
4100********0394 |
61185D |
04/18/2022 |
| WHERNANDEZ, DAKOTA |
60-WG220305 |
3 |
165.00 |
4147********9287 |
05391C |
04/18/2022 |
| WJAVED, REYHAN |
60-WG210707 |
3 |
115.00 |
4147********8818 |
05404A |
04/18/2022 |
| WJEFFERSON, NATHAN |
60-WG220304 |
3 |
194.00 |
4270********9078 |
018998 |
04/18/2022 |
| WMILLER, FINN |
60-WG170802 |
3 |
159.00 |
5175********7674 |
161653 |
04/18/2022 |
| WMOORE, HUDSON |
60-WG190901 |
3 |
169.00 |
4342********5237 |
003792 |
04/18/2022 |
| WMORALES, MICHELLE |
60-WG220303 |
3 |
244.00 |
4347********6321 |
041507 |
04/18/2022 |
| WMUNOZ, MIDAI |
60-WG210805 |
3 |
194.00 |
4833********7873 |
051507 |
04/18/2022 |
| WPAGE, JAELYN |
60-WG210606 |
3 |
244.00 |
4737********4015 |
028097 |
04/18/2022 |
| WRAMIREZ, BRYAN |
60-WG171101 |
3 |
244.00 |
4833********0941 |
051507 |
04/18/2022 |
| WRYAN, TIAGO |
60-WG220204 |
3 |
115.00 |
3795*******2011 |
148405 |
04/18/2022 |
| WVO, DOMINIC |
60-WG210604 |
3 |
115.00 |
4815********1285 |
161157 |
04/18/2022 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1339.00 |
| 19 |
MasterCard |
4072.50 |
| 82 |
Visa |
16635.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
22046.50 |