Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASCENCIO, ALIZAY |
60-AL200201 |
3 |
180.00 |
4147********5078 |
02868C |
05/17/2022 |
| ABOWES, XANDER |
60-AL170712 |
3 |
199.00 |
4147********2657 |
00086C |
05/17/2022 |
| ABRAGER, JAYDEN |
60-AL210401 |
3 |
250.00 |
4815********8943 |
123903 |
05/17/2022 |
| ACASEY, SHERI |
60-AL210101 |
3 |
250.00 |
4147********4202 |
00072D |
05/17/2022 |
| ACHEN, MADDY |
60-AL191006 |
3 |
190.00 |
4147********3021 |
00056C |
05/17/2022 |
| ACOUTINHO, CELESTA |
60-AL191001 |
3 |
200.00 |
4342********1746 |
001428 |
05/17/2022 |
| ADALLY, JACOB |
60-AL220404 |
3 |
215.00 |
4147********3155 |
00114I |
05/17/2022 |
| ADEY, RAYIRTH |
60-AL171003 |
3 |
199.00 |
5424********3307 |
85253P |
05/17/2022 |
| AFLORES, LIA |
60-AL220402 |
3 |
215.00 |
4400********9778 |
06901D |
05/17/2022 |
| AFLORES, MIA |
60-AL220401 |
3 |
205.00 |
4400********9778 |
05802D |
05/17/2022 |
| AGAUTAM, GANGA |
60-AL220107 |
3 |
215.00 |
5122********2813 |
64427Z |
05/17/2022 |
| AHOTHUR, PRASHANT |
60-AL210706 |
3 |
215.00 |
4100********0017 |
55151D |
05/17/2022 |
| AJAMDAR, AARAV |
60-AL180203 |
3 |
190.00 |
4100********0785 |
55416D |
05/17/2022 |
| AKAUSHIKKAR, RISHABH |
60-AL140506 |
3 |
190.00 |
4147********7755 |
017407 |
05/17/2022 |
| AKOCER, SURI |
60-AL210702 |
3 |
250.00 |
5424********3609 |
85976P |
05/17/2022 |
| AKOSKI, JENNA |
60-AL180202 |
3 |
190.00 |
5254********6326 |
86198Z |
05/17/2022 |
| AMADINENI, LASYA |
60-AL160316 |
3 |
189.00 |
3772*******1009 |
162919 |
05/17/2022 |
| AMEHTA, LEIA |
60-AL160502 |
3 |
180.00 |
4400********3055 |
01563D |
05/17/2022 |
| AMEHTA, RISHAV |
60-AL170309 |
3 |
190.00 |
4388********4972 |
00228D |
05/17/2022 |
| AMOEZZI, ANDREW |
60-AL190703 |
3 |
200.00 |
4266********0462 |
017094 |
05/17/2022 |
| ANGUYEN, TYLER |
60-AL191102 |
3 |
190.00 |
4147********5425 |
00248D |
05/17/2022 |
| ANIGAM, NISHKA |
60-AL220206 |
3 |
260.00 |
4053********8386 |
00264C |
05/17/2022 |
| APATEL, AANYA |
60-AL211002 |
3 |
250.00 |
5122********9684 |
27399Z |
05/17/2022 |
| APATEL, ARYA |
60-AL210704 |
3 |
215.00 |
4147********0644 |
00277D |
05/17/2022 |
| APATEL, NEEV |
60-AL211003 |
3 |
240.00 |
5122********9684 |
62854Z |
05/17/2022 |
| ARAMIREZ, KAIMANA |
60-AL190603 |
3 |
190.00 |
4270********3313 |
017465 |
05/17/2022 |
| ARASKIN, DOROTHY |
60-AL211205 |
3 |
215.00 |
4147********7414 |
04497D |
05/17/2022 |
| ARASKIN, ELMER |
60-AL211204 |
3 |
205.00 |
4147********7414 |
09517D |
05/17/2022 |
| ASONI, SAANVI |
60-AL160504 |
3 |
180.00 |
4147********0377 |
00331C |
05/17/2022 |
| ASUDHARSHAN, ADITYA |
60-AL220109 |
3 |
205.00 |
4400********0434 |
02793D |
05/17/2022 |
| ASUDHARSHAN, ADVAIT |
60-AL220105 |
3 |
215.00 |
4400********0434 |
04286D |
05/17/2022 |
| ASYED, MUSTAFA |
60-AL210503 |
3 |
250.00 |
4400********9812 |
07878D |
05/17/2022 |
| ATSANG, ADEN |
60-AL160913 |
3 |
190.00 |
4100********1531 |
57306D |
05/17/2022 |
| ATSE, KOURTNEY |
60-AL180308 |
3 |
159.00 |
4147********2093 |
00376C |
05/17/2022 |
| ATSE, OLIVIA |
60-AL180309 |
3 |
159.00 |
4147********2093 |
00373C |
05/17/2022 |
| AXU, SOPHIE |
60-AL141001 |
3 |
250.00 |
5120********3992 |
88464P |
05/17/2022 |
| SAGARWAL, RHEA |
60-SC210406 |
3 |
224.00 |
4400********6890 |
04801D |
05/17/2022 |
| SAMBAL, DIYA |
60-SC200101 |
3 |
199.00 |
4147********1775 |
00411A |
05/17/2022 |
| SANDOLU, PRANAHITA |
60-SC210618 |
3 |
214.00 |
4100********2626 |
57751C |
05/17/2022 |
| SBAHL, PRISHA |
60-SC191101 |
3 |
209.00 |
4100********7841 |
57918D |
05/17/2022 |
| SBHAGWANANI, MYRA |
60-SC170214 |
3 |
199.00 |
4100********9147 |
57862D |
05/17/2022 |
| SBHARGAVA, NAISHA |
60-SC190807 |
3 |
209.00 |
4100********0723 |
58640D |
05/17/2022 |
| SBHARGAVA, NAMYA |
60-SC210620 |
3 |
264.00 |
5524********0886 |
07181P |
05/17/2022 |
| SBIMAL, GAYATHRI |
60-SC191004 |
3 |
199.00 |
4147********5924 |
00506D |
05/17/2022 |
| SCHIRUMAMILLA, VIHAS |
60-SC210623 |
3 |
115.00 |
5178********7913 |
00473P |
05/17/2022 |
| SDHINDSA, KHIVI |
60-SC190806 |
3 |
214.00 |
4400********1704 |
08598D |
05/17/2022 |
| SEZQUERRO, REMY |
60-SC220504 |
3 |
169.00 |
4100********5582 |
58613D |
05/17/2022 |
| SEZQUERRO, XAVIER |
60-SC220503 |
3 |
179.00 |
4100********5582 |
58793D |
05/17/2022 |
| SFEASTER, JACKSON |
60-SC210914 |
3 |
112.00 |
4342********3286 |
004438 |
05/17/2022 |
| SFLANSBURG, CODY |
60-SC220402 |
3 |
112.00 |
4868********2457 |
00536B |
05/17/2022 |
| SFLORES, JARON |
60-SC200104 |
3 |
209.00 |
4100********6954 |
59196D |
05/17/2022 |
| SFLORES, JONAH |
60-SC200105 |
3 |
199.00 |
4100********6954 |
59266D |
05/17/2022 |
| SGOYAL, RIYANSH |
60-SC161010 |
3 |
199.00 |
4400********6536 |
04715D |
05/17/2022 |
| SGURAGAIN, MISHIKA |
60-SC220305 |
3 |
224.00 |
4147********0569 |
00557I |
05/17/2022 |
| SHOANG, ALVIN |
60-SC210810 |
3 |
214.00 |
4266********0501 |
00575B |
05/17/2022 |
| SHOANG, CATLYN |
60-SC210811 |
3 |
204.00 |
4266********0501 |
00575B |
05/17/2022 |
| SHUSAIN, MARIAM |
60-SC160714 |
3 |
199.00 |
3715*******3000 |
134529 |
05/17/2022 |
| SHUYNH, MAI-ANH |
60-SC220301 |
3 |
164.00 |
4100********2373 |
59864D |
05/17/2022 |
| SHUYNH, TRI-AN |
60-SC220105 |
3 |
204.00 |
4100********2373 |
60114D |
05/17/2022 |
| SHUYNH, VY-ANH |
60-SC220110 |
3 |
174.00 |
4100********2373 |
60128D |
05/17/2022 |
| SJOHN, SERA |
60-SC171007 |
3 |
199.00 |
4266********1645 |
00607C |
05/17/2022 |
| SKALIKI, NAGA |
60-SC141206 |
3 |
199.00 |
4100********5080 |
60253D |
05/17/2022 |
| SKALSI, HARMAN |
60-SC150701 |
3 |
199.00 |
4100********5425 |
60294D |
05/17/2022 |
| SKAMEPALLI, VAIBHAV |
60-SC211001 |
3 |
224.00 |
5466********9282 |
91480S |
05/17/2022 |
| SKAMIREDDI, RIAAN |
60-SC220208 |
3 |
274.00 |
4100********1508 |
60628D |
05/17/2022 |
| SKANAGALA, SANVI |
60-SC220315 |
3 |
224.00 |
4003********2065 |
00661C |
05/17/2022 |
| SKANG, SAVEENA |
60-SC171015 |
3 |
274.00 |
4179********8794 |
607103 |
05/17/2022 |
| SKAR, SIDDHARTH |
60-SC180404 |
3 |
199.00 |
4400********0699 |
03597D |
05/17/2022 |
| SKHAN, ZOHA |
60-SC211005 |
3 |
224.00 |
4100********1522 |
60962D |
05/17/2022 |
| SKOTTIGE, SIDDHANTH |
60-SC210621 |
3 |
224.00 |
4147********2754 |
00694C |
05/17/2022 |
| SKUMAR, AYAAN |
60-SC201001 |
3 |
209.00 |
4147********8038 |
00719A |
05/17/2022 |
| SLE, DANG-KHOA |
60-SC220104 |
3 |
214.00 |
4147********5954 |
017341 |
05/17/2022 |
| SLE, HOAI-KHOA |
60-SC220103 |
3 |
224.00 |
4147********5954 |
017969 |
05/17/2022 |
| SLE, KHANH-LINH |
60-SC220107 |
3 |
184.00 |
4147********5954 |
017395 |
05/17/2022 |
| SLE, Y-LINH |
60-SC220106 |
3 |
194.00 |
4147********5954 |
017972 |
05/17/2022 |
| SMETWALLY, SARAH |
60-SC220102 |
3 |
204.00 |
5424********3295 |
92537P |
05/17/2022 |
| SMOHAN, TANUSH |
60-SC210608 |
3 |
224.00 |
5307********8561 |
60710S |
05/17/2022 |
| SMOUSTAFA, YASEEN |
60-SC190812 |
3 |
209.00 |
4147********2914 |
00761D |
05/17/2022 |
| SNATH, AARUSH |
60-SC190606 |
3 |
209.00 |
4400********8166 |
04851D |
05/17/2022 |
| SNGUYEN, ADELYN |
60-SC220109 |
3 |
224.00 |
4100********9479 |
61712D |
05/17/2022 |
| SNGUYEN, BRAYDEN |
60-SC210616 |
3 |
224.00 |
4147********9111 |
017852 |
05/17/2022 |
| SNGUYEN, NICHOLAS |
60-SC210309 |
3 |
224.00 |
3767*******4009 |
128898 |
05/17/2022 |
| SNICHENAMETLA, PRADHYUMN |
60-SC160713 |
3 |
199.00 |
4100********2405 |
62032D |
05/17/2022 |
| SOMPRAKASH, KOUSHIK SAI |
60-SC190601 |
3 |
209.00 |
4100********4289 |
62018D |
05/17/2022 |
| SPASCUAL, JOSHLYN KATE |
60-SC210808 |
3 |
224.00 |
4815********5956 |
103101 |
05/17/2022 |
| SPREM, RISHAAN |
60-SC210708 |
3 |
274.00 |
4100********9514 |
62101D |
05/17/2022 |
| SPURDHANI, SAIMA |
60-SC210803 |
3 |
274.00 |
5254********3334 |
93746Z |
05/17/2022 |
| SSAMAL, YUVAAN |
60-SC210902 |
3 |
224.00 |
4400********4341 |
06157B |
05/17/2022 |
| SSANGHERA, AMIYAH |
60-SC210304 |
3 |
224.00 |
4479********3654 |
017013 |
05/17/2022 |
| SSANGHERA, HEERA |
60-SC210305 |
3 |
214.00 |
4479********3654 |
017588 |
05/17/2022 |
| SSENTHILNATHAN, PRANAV |
60-SC190104 |
3 |
209.00 |
4100********3789 |
62546D |
05/17/2022 |
| SSHENOY, DIYA |
60-SC190704 |
3 |
209.00 |
5466********1484 |
94024S |
05/17/2022 |
| SSHETE, RISHAB |
60-SC210805 |
3 |
274.00 |
4100********8039 |
62685D |
05/17/2022 |
| SSHETE, RIYA |
60-SC210806 |
3 |
264.00 |
4100********8039 |
62783D |
05/17/2022 |
| SSINHA, ROHAN |
60-SC161005 |
3 |
199.00 |
4100********9937 |
62880D |
05/17/2022 |
| SVARSANI, DILSHA |
60-SC210609 |
3 |
274.00 |
4400********4917 |
00159D |
05/17/2022 |
| SVARSANI, UMIKA |
60-SC210610 |
3 |
264.00 |
4400********4917 |
06026D |
05/17/2022 |
| SYENIKAYA, NIHAN |
60-SC220108 |
3 |
274.00 |
5156********5780 |
00930Z |
05/17/2022 |
| WARCHUT, NOAH |
60-WG210804 |
3 |
194.00 |
5135********6241 |
394750 |
05/17/2022 |
| WBRIONES, SANTINO |
60-WG210403 |
3 |
244.00 |
5178********8835 |
00954B |
05/17/2022 |
| WDINGA, JOEY |
60-WG210401 |
3 |
194.00 |
4400********4837 |
05710A |
05/17/2022 |
| WGAGE, LAYTON |
60-WG210504 |
3 |
115.00 |
4100********0394 |
63644D |
05/17/2022 |
| WHERNANDEZ, DAKOTA |
60-WG220305 |
3 |
165.00 |
4147********9287 |
00967C |
05/17/2022 |
| WJAVED, REYHAN |
60-WG210707 |
3 |
115.00 |
4147********8818 |
00995A |
05/17/2022 |
| WJEFFERSON, NATHAN |
60-WG220304 |
3 |
194.00 |
4270********9078 |
017940 |
05/17/2022 |
| WMILLER, FINN |
60-WG170802 |
3 |
159.00 |
5175********7674 |
163404 |
05/17/2022 |
| WMOORE, HUDSON |
60-WG190901 |
3 |
169.00 |
4342********5237 |
033275 |
05/17/2022 |
| WMORALES, MICHELLE |
60-WG220303 |
3 |
194.00 |
4347********6321 |
053007 |
05/17/2022 |
| WMUNOZ, MIDAI |
60-WG210805 |
3 |
194.00 |
4833********7873 |
033007 |
05/17/2022 |
| WRAMIREZ, BRYAN |
60-WG171101 |
3 |
244.00 |
4833********0941 |
043007 |
05/17/2022 |
| WRYAN, TIAGO |
60-WG220204 |
3 |
115.00 |
3795*******2011 |
103293 |
05/17/2022 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
727.00 |
| 18 |
MasterCard |
3979.00 |
| 89 |
Visa |
18275.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
22981.00 |