Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAHMED, AIDAN |
60-AL190502 |
1 |
190.00 |
4400********9665 |
04411D |
05/03/2022 |
| AAJLOUNI, ELIAS |
60-AL200108 |
1 |
200.00 |
4815********3082 |
161230 |
05/03/2022 |
| AASCENCIO, MINERVA |
60-AL200112 |
1 |
190.00 |
4147********5078 |
08923C |
05/03/2022 |
| ABRUNE, ALEX |
60-AL220212 |
1 |
260.00 |
4179********9787 |
703031 |
05/03/2022 |
| ACAOUETTE, LILY |
60-AL180808 |
1 |
190.00 |
3792*******1002 |
143337 |
05/03/2022 |
| ACHAMIRAJU, VIHAAN |
60-AL160207 |
1 |
190.00 |
3723*******3012 |
107233 |
05/03/2022 |
| ACHESTER, CASEY |
60-AL210501 |
1 |
250.00 |
5424********4113 |
91160P |
05/03/2022 |
| ACHESTER, KYLE |
60-AL210502 |
1 |
240.00 |
5424********4113 |
91605P |
05/03/2022 |
| ACHIA, FERRIS |
60-AL210609 |
1 |
215.00 |
4147********0966 |
00681D |
05/03/2022 |
| ADORSEY, AVERY |
60-AL210505 |
1 |
250.00 |
3713*******2003 |
187904 |
05/03/2022 |
| AFUGATE, JACOB |
60-AL210302 |
1 |
215.00 |
4465********9641 |
003078 |
05/03/2022 |
| AGARG, KANISHK |
60-AL161007 |
1 |
190.00 |
5122********2055 |
12808Z |
05/03/2022 |
| AGUPTA, AANYA FROSH |
60-AL200803 |
1 |
180.00 |
4179********8272 |
703031 |
05/03/2022 |
| AGUPTA, ABIR |
60-AL220211 |
1 |
115.00 |
4100********4678 |
94780D |
05/03/2022 |
| AGUPTA, ROHAN |
60-AL160602 |
1 |
189.00 |
4179********8272 |
703031 |
05/03/2022 |
| AHANDA, TAYLOR |
60-AL220115 |
1 |
160.00 |
4815********6377 |
161736 |
05/03/2022 |
| AHANNA, CHRISTIAN |
60-AL211005 |
1 |
105.00 |
4465********2333 |
003299 |
05/03/2022 |
| AHARISH, ARJUN |
60-AL170802 |
1 |
200.00 |
5424********3846 |
02234T |
05/03/2022 |
| AHEWITT, ANDREW |
60-AL201009 |
1 |
214.00 |
5524********4474 |
02025S |
05/03/2022 |
| AHEWITT, WILLIAM |
60-AL201008 |
1 |
204.00 |
5524********4474 |
04898S |
05/03/2022 |
| AHOU, KAYLA |
60-AL160210 |
1 |
190.00 |
5424********8253 |
03263T |
05/03/2022 |
| AJIVA, ZAYN |
60-AL201007 |
1 |
200.00 |
4147********3272 |
02010I |
05/03/2022 |
| AJUCO, SERENA |
60-AL220203 |
1 |
115.00 |
3725*******3009 |
128149 |
05/03/2022 |
| AKADLUCZKA, OKTAWIAN |
60-AL201005 |
1 |
219.00 |
4100********0737 |
95837D |
05/03/2022 |
| AKADLUCZKA, OLIWIA |
60-AL201006 |
1 |
209.00 |
4100********0737 |
95851D |
05/03/2022 |
| AKARBASCHI, PARSA |
60-AL220112 |
1 |
215.00 |
3723*******3018 |
173411 |
05/03/2022 |
| AKEDLAYA, ROHAN |
60-AL220301 |
1 |
260.00 |
4147********2103 |
02035D |
05/03/2022 |
| AKOGANTY, AMOGHA |
60-AL181205 |
1 |
199.00 |
4100********1407 |
96420D |
05/03/2022 |
| AKOLLIPARA, TANISHKA |
60-AL220119 |
1 |
260.00 |
4100********5484 |
96393D |
05/03/2022 |
| AKOUSHIK, SAANVI |
60-AL220110 |
1 |
260.00 |
4147********6011 |
02062D |
05/03/2022 |
| AKOUSHIK, SIA |
60-AL220111 |
1 |
105.00 |
4147********6011 |
02060D |
05/03/2022 |
| ALE, IVAN |
60-AL201003 |
1 |
200.00 |
4100********3604 |
96935D |
05/03/2022 |
| ALEADER, CHARLIE |
60-AL21006 |
1 |
260.00 |
4342********4867 |
065006 |
05/03/2022 |
| ALIU, MARK |
60-AL190805 |
1 |
165.00 |
4147********0783 |
02092I |
05/03/2022 |
| AMANU, ASHWATH |
60-AL210805 |
1 |
250.00 |
4400********4830 |
08435D |
05/03/2022 |
| AMOEZZI, JULIAN |
60-AL140807 |
1 |
32.33 |
4815********8678 |
151942 |
05/03/2022 |
| APAWAR, YOHAN |
60-AL210608 |
1 |
215.00 |
5424********5295 |
95330P |
05/03/2022 |
| APOTNIS, AHNAY |
60-AL211210 |
1 |
250.00 |
4147********8478 |
02121D |
05/03/2022 |
| APOTNIS, KAVYA |
60-AL211209 |
1 |
260.00 |
4147********8478 |
02131D |
05/03/2022 |
| ARAO, VIHAAN |
60-AL220108 |
1 |
260.00 |
4266********5020 |
02128C |
05/03/2022 |
| ARASHID, AAHIL |
60-AL180702 |
1 |
190.00 |
5424********5380 |
07641P |
05/03/2022 |
| ARASHID, ARIANNA |
60-AL180701 |
1 |
180.00 |
5424********5380 |
07752P |
05/03/2022 |
| AREDDY, SAHANA |
60-AL201004 |
1 |
210.00 |
4147********1838 |
02159A |
05/03/2022 |
| AREICHMUTH, ALEXA |
60-AL211201 |
1 |
260.00 |
4147********9770 |
02168D |
05/03/2022 |
| AREICHMUTH, BARB |
60-AL220101 |
1 |
135.00 |
4147********9770 |
02182D |
05/03/2022 |
| AREICHMUTH, GIANNA |
60-AL211203 |
1 |
95.00 |
4147********9770 |
02190D |
05/03/2022 |
| AREICHMUTH, MICHAELA |
60-AL211202 |
1 |
250.00 |
4147********9770 |
02203D |
05/03/2022 |
| ASAEDI, RYAN |
60-AL220304 |
1 |
215.00 |
4153********2238 |
003886 |
05/03/2022 |
| ASAWANT, AVNI |
60-AL210710 |
1 |
250.00 |
4676********8478 |
003378 |
05/03/2022 |
| ASINGH, AYANSH |
60-AL201102 |
1 |
215.00 |
4400********4045 |
07591D |
05/03/2022 |
| ASRINTAN, OORJA |
60-AL181201 |
1 |
189.00 |
4147********2617 |
02228D |
05/03/2022 |
| ATOMEI, MIA |
60-AL210801 |
1 |
250.00 |
4640********7132 |
02239D |
05/03/2022 |
| AVINUEZA, DYLAN |
60-AL210607 |
1 |
250.00 |
4400********7849 |
03184D |
05/03/2022 |
| AWALLACE, STUART |
60-AL170911 |
1 |
190.00 |
5215********5472 |
00383T |
05/03/2022 |
| AWANG, REI |
60-AL170910 |
1 |
200.00 |
5424********6762 |
97443B |
05/03/2022 |
| AXIAO, JAIDEN |
60-AL180810 |
1 |
200.00 |
3797*******5007 |
126084 |
05/03/2022 |
| AZORIO, ETHAN |
60-AL170210 |
1 |
190.00 |
6011********1023 |
00395Q |
05/03/2022 |
| SABHIMAN, DAKSHATA |
60-SC210629 |
1 |
274.00 |
4100********8114 |
99395D |
05/03/2022 |
| SABHIMAN, MEDHANSH |
60-SC210630 |
1 |
264.00 |
4100********8114 |
99756D |
05/03/2022 |
| SANAND, THEIA |
60-SC220311 |
1 |
274.00 |
4147********8700 |
02287C |
05/03/2022 |
| SARAKALI, VIBHA |
60-SC210713 |
1 |
214.00 |
3723*******2008 |
160244 |
05/03/2022 |
| SBATRA, ASHLEE |
60-SC210501 |
1 |
224.00 |
4815********1525 |
121545 |
05/03/2022 |
| SBHATTARAI, BIVAAN |
60-SC210917 |
1 |
274.00 |
4147********0966 |
02319I |
05/03/2022 |
| SBHOLA, YADUVEER |
60-SC211201 |
1 |
274.00 |
4100********4559 |
00201D |
05/03/2022 |
| SCHAUHAN, AADHYA |
60-SC190405 |
1 |
214.00 |
4100********9986 |
00410D |
05/03/2022 |
| SCHAVAN, AKSHAJ |
60-SC210722 |
1 |
224.00 |
4100********0631 |
00368D |
05/03/2022 |
| SCHAVAN, KAARA |
60-SC210721 |
1 |
214.00 |
4100********0631 |
00702D |
05/03/2022 |
| SCHELLABOINA, ABHIRAM |
60-SC210906 |
1 |
214.00 |
6011********8812 |
00359R |
05/03/2022 |
| SCHELLABOINA, VEENAJALI |
60-SC210907 |
1 |
224.00 |
6011********8812 |
00315R |
05/03/2022 |
| SCHILUKURU, VIJAY |
60-SC181206 |
1 |
209.00 |
4400********5130 |
06012D |
05/03/2022 |
| SDEEPAK, ADITI |
60-SC170606 |
1 |
199.00 |
4147********7710 |
02389D |
05/03/2022 |
| SDINESH, HARSHAD |
60-SC220114 |
1 |
274.00 |
3792*******1005 |
100172 |
05/03/2022 |
| SDOSHI, CELESTE |
60-SC191001 |
1 |
194.00 |
4100********1660 |
39766D |
05/03/2022 |
| SESTRADA, ADRIENNE |
60-SC220312 |
1 |
274.00 |
4342********5408 |
051068 |
05/03/2022 |
| SESTRADA, AYDENN |
60-SC220313 |
1 |
264.00 |
4342********5408 |
067507 |
05/03/2022 |
| SFEASTER B, JACKSON |
60-SC210914B |
1 |
112.00 |
4342********3286 |
044051 |
05/03/2022 |
| SGHIMIRE, KUSH |
60-SC220215 |
1 |
224.00 |
4266********8331 |
02429A |
05/03/2022 |
| SGILL, AVLEEN |
60-SC210715 |
1 |
214.00 |
3739*******1017 |
107306 |
05/03/2022 |
| SGILL, ZAREENA |
60-SC210714 |
1 |
224.00 |
3739*******1017 |
113965 |
05/03/2022 |
| SGOGIKARI, SIDDANTH |
60-SC210514 |
1 |
224.00 |
4100********3142 |
02008C |
05/03/2022 |
| SGOSWAMI, HRIHAAN |
60-SC210717 |
1 |
274.00 |
4100********0314 |
01953D |
05/03/2022 |
| SGULATI, AARAV |
60-SC170819 |
1 |
199.00 |
4094********6221 |
703041 |
05/03/2022 |
| SHERNANDEZ, NOAH |
60-SC170708 |
1 |
199.00 |
4147********2571 |
02478I |
05/03/2022 |
| SHUSAIN, ZEESHAN |
60-SC170703 |
1 |
214.00 |
4100********6764 |
02245C |
05/03/2022 |
| SIYER, ARUSHI |
60-SC180103 |
1 |
224.00 |
4100********2233 |
02272D |
05/03/2022 |
| SIYER, ISHAAN |
60-SC200210 |
1 |
224.00 |
4100********7220 |
02425D |
05/03/2022 |
| SJINDAL, VIVAAN |
60-SC210802 |
1 |
224.00 |
4400********9066 |
06540D |
05/03/2022 |
| SKADAKIA, JINUI |
60-SC170614 |
1 |
199.00 |
4400********9857 |
07492D |
05/03/2022 |
| SKADAKIA, VARINI |
60-SC200903 |
1 |
214.00 |
4400********9857 |
00493D |
05/03/2022 |
| SKARTHIK, VASUDHA |
60-SC210915 |
1 |
214.00 |
4147********0890 |
02516D |
05/03/2022 |
| SKAUSHAL, AARUSH |
60-SC210311 |
1 |
224.00 |
4100********7220 |
03037D |
05/03/2022 |
| SKAUSHAL, RAYAN |
60-SC210312 |
1 |
214.00 |
4100********7220 |
02828D |
05/03/2022 |
| SKENNEDY, JOSEPH |
60-SC180917 |
1 |
189.00 |
4100********8250 |
03009D |
05/03/2022 |
| SKETHINI, KAAVYA |
60-SC150501 |
1 |
199.00 |
5424********2378 |
02335P |
05/03/2022 |
| SKETHINI, SIDDHARTH |
60-SC141202 |
1 |
189.00 |
5424********2378 |
02238P |
05/03/2022 |
| SKOCHAR, SAMEERA |
60-SC190201 |
1 |
199.00 |
4100********2818 |
03426D |
05/03/2022 |
| SLE, TYCHAEL |
60-SC170301 |
1 |
199.00 |
4479********2666 |
003814 |
05/03/2022 |
| SLUONG, BRENTON |
60-SC190820 |
1 |
209.00 |
4147********8398 |
02591I |
05/03/2022 |
| SMANN, ARIA |
60-SC210627 |
1 |
224.00 |
4179********2233 |
703041 |
05/03/2022 |
| SMANN, ARIAN |
60-SC210628 |
1 |
214.00 |
4179********2233 |
703041 |
05/03/2022 |
| SMARGABANDU, VIBHAV |
60-SC160213 |
1 |
199.00 |
4147********4704 |
02618C |
05/03/2022 |
| SMEHRA, MEDHA |
60-SC170212 |
1 |
224.00 |
4147********3838 |
02628D |
05/03/2022 |
| SMODI, REYAN |
60-SC190111 |
1 |
199.00 |
4266********8440 |
02635C |
05/03/2022 |
| SMORAMPUDI, SRIHAAN |
60-SC210631 |
1 |
224.00 |
5122********6618 |
18565Z |
05/03/2022 |
| SMORTLAND, JAMES |
60-SC210711 |
1 |
224.00 |
4147********9454 |
02648D |
05/03/2022 |
| SNARRA, RHEA |
60-SC150302 |
1 |
189.00 |
4490********2233 |
267708 |
05/03/2022 |
| SORTIZ, CHRISTLE |
60-SC210635 |
1 |
274.00 |
4147********9708 |
02660C |
05/03/2022 |
| SPALLAKKE, AMOGH |
60-SC210633 |
1 |
214.00 |
4100********0796 |
04552D |
05/03/2022 |
| SPALLAKKE, ANUSHKA |
60-SC210632 |
1 |
224.00 |
4100********0796 |
04232D |
05/03/2022 |
| SPANICKER, JOSHUA |
60-SC170827 |
1 |
199.00 |
4147********6462 |
003006 |
05/03/2022 |
| SPATEL, ALEYNA |
60-SC190920 |
1 |
199.00 |
4147********6461 |
02708D |
05/03/2022 |
| SPATEL, ARIYANA |
60-SC210314 |
1 |
214.00 |
4147********6461 |
02735D |
05/03/2022 |
| SPATEL, ARREN |
60-SC220111 |
1 |
274.00 |
4100********3135 |
04649D |
05/03/2022 |
| SPATEL, RIYAN |
60-SC210601 |
1 |
274.00 |
4400********6565 |
02415D |
05/03/2022 |
| SPEDROZA, APOLLO |
60-SC220217 |
1 |
274.00 |
4342********1726 |
011251 |
05/03/2022 |
| SPEDROZA, DORIAN |
60-SC220218 |
1 |
264.00 |
4342********1726 |
093254 |
05/03/2022 |
| SPRASAD, AARNA |
60-SC190605 |
1 |
214.00 |
4147********4727 |
02753I |
05/03/2022 |
| SRAMACHANDRA, ANUSHKA |
60-SC171013 |
1 |
199.00 |
4147********9174 |
02776D |
05/03/2022 |
| SSAINI, JAPLEEN |
60-SC210719 |
1 |
224.00 |
4388********7305 |
02767D |
05/03/2022 |
| SSHAH, DHRISH |
60-SC180307 |
1 |
199.00 |
4147********7980 |
02785C |
05/03/2022 |
| SSINGH, MANAAS |
60-SC191207 |
1 |
199.00 |
4100********5055 |
05400D |
05/03/2022 |
| SSINGH, SHUBHRA |
60-SC200601 |
1 |
199.00 |
4100********6188 |
05636D |
05/03/2022 |
| SSUDHAKAR, APARNA |
60-SC150113 |
1 |
189.00 |
4264********8416 |
08473D |
05/03/2022 |
| SSUMMERS, JUDE |
60-SC160414 |
1 |
199.00 |
4388********8934 |
02816D |
05/03/2022 |
| SSUNDAR, ILESH |
60-SC160707 |
1 |
189.00 |
4147********0588 |
02836D |
05/03/2022 |
| SSUNDAR, VIHAAN |
60-SC160708 |
1 |
199.00 |
4266********8571 |
02835A |
05/03/2022 |
| SSURESH, AKSHAR |
60-SC200901 |
1 |
224.00 |
3712*******3000 |
122924 |
05/03/2022 |
| STHAKUR, GAURANG |
60-SC191102 |
1 |
214.00 |
4147********2758 |
02846A |
05/03/2022 |
| STHAKUR, IPSITA |
60-SC191103 |
1 |
224.00 |
4147********2758 |
02866A |
05/03/2022 |
| SVATSAVAI, AAHANA |
60-SC210801 |
1 |
224.00 |
4100********7017 |
06331D |
05/03/2022 |
| SVIMAL, SAHANA |
60-SC161008 |
1 |
214.00 |
4730********9075 |
027470 |
05/03/2022 |
| SYOUNG, JEILANI |
60-SC201007 |
1 |
209.00 |
6011********3051 |
00379R |
05/03/2022 |
| WBACHAN, ARI |
60-WG210304 |
1 |
244.00 |
4388********7759 |
02922D |
05/03/2022 |
| WCABRERA, KEVIN |
60-WG171001 |
1 |
159.00 |
4347********3593 |
001408 |
05/03/2022 |
| WCALIGIURI, JACKSON |
60-WG220311 |
1 |
115.00 |
5175********8732 |
171046 |
05/03/2022 |
| WHUANG, FINLEY |
60-WG210701 |
1 |
244.00 |
4147********0302 |
02954D |
05/03/2022 |
| WHUGHES, CHRISTOPHER |
60-WG191201 |
1 |
179.00 |
4347********6138 |
011408 |
05/03/2022 |
| WKINDLEY, AVA |
60-WG210410 |
1 |
194.00 |
5262********3563 |
61137Z |
05/03/2022 |
| WMAROO, NEERJA |
60-WG170803 |
1 |
159.00 |
3798*******1008 |
167420 |
05/03/2022 |
| WNAIR, NIKHIL |
60-WG210617 |
1 |
194.00 |
3702*******8881 |
848003 |
05/03/2022 |
| WORELLANA, JOSE |
60-WG210611 |
1 |
194.00 |
4815********4578 |
101243 |
05/03/2022 |
| WPALMA, JULIAN |
60-WG180303 |
1 |
159.00 |
4147********7733 |
03026C |
05/03/2022 |
| WRAMIREZ, ALEXUS |
60-WG220202 |
1 |
194.00 |
4342********3877 |
034603 |
05/03/2022 |
| WTRIANTOS, ALEX |
60-WG210901 |
1 |
194.00 |
4342********7292 |
047920 |
05/03/2022 |
| WYU, ASHER |
60-WG210713 |
1 |
194.00 |
4100********8840 |
08180D |
05/03/2022 |
| WYU, JETTA |
60-WG210714 |
1 |
184.00 |
4100********8840 |
08430D |
05/03/2022 |
| |
|
|
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|
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| |
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|
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
2663.00 |
| 17 |
MasterCard |
3384.00 |
| 112 |
Visa |
23796.33 |
| 4 |
Discover |
837.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
30680.33 |