Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAHMED, AIDAN |
60-AL190502 |
1 |
190.00 |
4400********9665 |
05508D |
06/03/2022 |
| AAJLOUNI, ELIAS |
60-AL200108 |
1 |
200.00 |
4815********3082 |
133832 |
06/03/2022 |
| AASCENCIO, MINERVA |
60-AL200112 |
1 |
190.00 |
4147********5078 |
04376C |
06/03/2022 |
| ABRUNE, ALEX |
60-AL220212 |
1 |
260.00 |
4179********9787 |
603033 |
06/03/2022 |
| ACAOUETTE, LILY |
60-AL180808 |
1 |
190.00 |
3792*******1002 |
180621 |
06/03/2022 |
| ACHAMIRAJU, VIHAAN |
60-AL160207 |
1 |
190.00 |
3723*******3012 |
128246 |
06/03/2022 |
| ACHESTER, CASEY |
60-AL210501 |
1 |
250.00 |
5424********4113 |
32641P |
06/03/2022 |
| ACHESTER, KYLE |
60-AL210502 |
1 |
240.00 |
5424********4113 |
33058P |
06/03/2022 |
| ACHIA, FERRIS |
60-AL210609 |
1 |
215.00 |
4147********0966 |
00798D |
06/03/2022 |
| ADORSEY, AVERY |
60-AL210505 |
1 |
250.00 |
3713*******2003 |
129728 |
06/03/2022 |
| AFUGATE, JACOB |
60-AL210302 |
1 |
215.00 |
4465********9641 |
003292 |
06/03/2022 |
| AGUPTA, AANYA FROSH |
60-AL200803 |
1 |
180.00 |
4179********8272 |
603043 |
06/03/2022 |
| AGUPTA, ABIR |
60-AL220211 |
1 |
115.00 |
4100********4678 |
75171D |
06/03/2022 |
| AGUPTA, ROHAN |
60-AL160602 |
1 |
189.00 |
4179********8272 |
603043 |
06/03/2022 |
| AHANDA, TAYLOR |
60-AL220115 |
1 |
160.00 |
4815********6377 |
113040 |
06/03/2022 |
| AHANNA, CHRISTIAN |
60-AL211005 |
1 |
105.00 |
4465********2333 |
003785 |
06/03/2022 |
| AHARISH, ARJUN |
60-AL170802 |
1 |
200.00 |
5424********3846 |
01315T |
06/03/2022 |
| AHEWITT, ANDREW |
60-AL201009 |
1 |
214.00 |
5524********4474 |
07194S |
06/03/2022 |
| AHEWITT, WILLIAM |
60-AL201008 |
1 |
204.00 |
5524********4474 |
07864S |
06/03/2022 |
| AHOU, KAYLA |
60-AL160210 |
1 |
190.00 |
5424********8253 |
02136T |
06/03/2022 |
| AJUCO, SERENA |
60-AL220203 |
1 |
62.50 |
3725*******3009 |
142723 |
06/03/2022 |
| AKADLUCZKA, OKTAWIAN |
60-AL201005 |
1 |
219.00 |
4100********0737 |
76367D |
06/03/2022 |
| AKADLUCZKA, OLIWIA |
60-AL201006 |
1 |
209.00 |
4100********0737 |
76283D |
06/03/2022 |
| AKARBASCHI, PARSA |
60-AL220112 |
1 |
215.00 |
3723*******3018 |
172950 |
06/03/2022 |
| AKEDLAYA, ROHAN |
60-AL220301 |
1 |
260.00 |
4147********2103 |
02143D |
06/03/2022 |
| AKOGANTY, AMOGHA |
60-AL181205 |
1 |
199.00 |
4100********1407 |
76714D |
06/03/2022 |
| AKOLLIPARA, TANISHKA |
60-AL220119 |
1 |
260.00 |
4100********5484 |
76672D |
06/03/2022 |
| AKOUSHIK, SAANVI |
60-AL220110 |
1 |
165.00 |
4147********6011 |
02187D |
06/03/2022 |
| AKOUSHIK, SIA |
60-AL220111 |
1 |
105.00 |
4147********6011 |
02178D |
06/03/2022 |
| ALE, IVAN |
60-AL201003 |
1 |
200.00 |
4100********3604 |
77618D |
06/03/2022 |
| ALEADER, CHARLIE |
60-AL21006 |
1 |
260.00 |
4342********4867 |
073860 |
06/03/2022 |
| ALIU, MARK |
60-AL190805 |
1 |
165.00 |
4147********0783 |
02267I |
06/03/2022 |
| AMANU, ASHWATH |
60-AL210805 |
1 |
250.00 |
4400********4830 |
07448D |
06/03/2022 |
| AMOEZZI, JULIAN |
60-AL140807 |
1 |
32.33 |
4815********8678 |
123344 |
06/03/2022 |
| APAWAR, YOHAN |
60-AL210608 |
1 |
215.00 |
5424********5295 |
35796P |
06/03/2022 |
| APOTNIS, AHNAY |
60-AL211210 |
1 |
250.00 |
4147********8478 |
02245D |
06/03/2022 |
| APOTNIS, KAVYA |
60-AL211209 |
1 |
260.00 |
4147********8478 |
02263D |
06/03/2022 |
| ARAO, VIHAAN |
60-AL220108 |
1 |
260.00 |
4266********5020 |
02276C |
06/03/2022 |
| ARASHID, AAHIL |
60-AL180702 |
1 |
190.00 |
5424********5380 |
05555P |
06/03/2022 |
| AREDDY, SAHANA |
60-AL201004 |
1 |
210.00 |
4147********1838 |
02289A |
06/03/2022 |
| AREICHMUTH, ALEXA |
60-AL211201 |
1 |
260.00 |
4147********9770 |
02332D |
06/03/2022 |
| AREICHMUTH, BARB |
60-AL220101 |
1 |
135.00 |
4147********9770 |
02314D |
06/03/2022 |
| AREICHMUTH, GIANNA |
60-AL211203 |
1 |
95.00 |
4147********9770 |
02348D |
06/03/2022 |
| ASAEDI, RYAN |
60-AL220304 |
1 |
215.00 |
4153********2238 |
003105 |
06/03/2022 |
| ASAWANT, AVNI |
60-AL210710 |
1 |
250.00 |
4676********8478 |
003787 |
06/03/2022 |
| ASINGH, AYANSH |
60-AL201102 |
1 |
215.00 |
4400********4045 |
05927D |
06/03/2022 |
| ASRINTAN, OORJA |
60-AL181201 |
1 |
189.00 |
4147********2617 |
02357D |
06/03/2022 |
| AVINUEZA, DYLAN |
60-AL210607 |
1 |
250.00 |
4400********7849 |
01228D |
06/03/2022 |
| AWALLACE, STUART |
60-AL170911 |
1 |
190.00 |
5215********5472 |
00318T |
06/03/2022 |
| AWANG, REI |
60-AL170910 |
1 |
200.00 |
5424********6762 |
37478B |
06/03/2022 |
| AXIAO, JAIDEN |
60-AL180810 |
1 |
200.00 |
3797*******5007 |
128222 |
06/03/2022 |
| AZORIO, ETHAN |
60-AL170210 |
1 |
190.00 |
6011********1023 |
00327Q |
06/03/2022 |
| SANAND, THEIA |
60-SC220311 |
1 |
274.00 |
4147********8700 |
02404C |
06/03/2022 |
| SARAKALI, VIBHA |
60-SC210713 |
1 |
214.00 |
3723*******2008 |
111648 |
06/03/2022 |
| SBATRA, ASHLEE |
60-SC210501 |
1 |
224.00 |
4815********1525 |
133848 |
06/03/2022 |
| SBHATTARAI, BIVAAN |
60-SC210917 |
1 |
274.00 |
4147********0966 |
02441I |
06/03/2022 |
| SBHOLA, YADUVEER |
60-SC211201 |
1 |
274.00 |
4100********4559 |
79577D |
06/03/2022 |
| SCHAUHAN, AADHYA |
60-SC190405 |
1 |
214.00 |
4100********9986 |
79786D |
06/03/2022 |
| SCHAVAN, AKSHAJ |
60-SC210722 |
1 |
224.00 |
4100********0631 |
79800D |
06/03/2022 |
| SCHAVAN, KAARA |
60-SC210721 |
1 |
214.00 |
4100********0631 |
79897D |
06/03/2022 |
| SCHEBIYAM, AARUDH |
60-SC210815 |
1 |
224.00 |
3798*******1000 |
148092 |
06/03/2022 |
| SCHELLABOINA, ABHIRAM |
60-SC210906 |
1 |
214.00 |
6011********8812 |
00368R |
06/03/2022 |
| SCHELLABOINA, VEENAJALI |
60-SC210907 |
1 |
224.00 |
6011********8812 |
00341R |
06/03/2022 |
| SCHILUKURU, VIJAY |
60-SC181206 |
1 |
209.00 |
4400********5130 |
06269D |
06/03/2022 |
| SDEEPAK, ADITI |
60-SC170606 |
1 |
199.00 |
4147********7710 |
02505D |
06/03/2022 |
| SDESAI, SHIVEN |
60-SC220406 |
1 |
115.00 |
4100********8977 |
80398C |
06/03/2022 |
| SDINESH, HARSHAD |
60-SC220114 |
1 |
274.00 |
3792*******1005 |
187839 |
06/03/2022 |
| SESTRADA, ADRIENNE |
60-SC220312 |
1 |
274.00 |
4342********5408 |
051787 |
06/03/2022 |
| SESTRADA, AYDENN |
60-SC220313 |
1 |
264.00 |
4342********5408 |
075116 |
06/03/2022 |
| SFEASTER B, JACKSON |
60-SC210914B |
1 |
112.00 |
4342********3286 |
073447 |
06/03/2022 |
| SGHIMIRE, KUSH |
60-SC220215 |
1 |
224.00 |
4266********8331 |
02554A |
06/03/2022 |
| SGILL, AVLEEN |
60-SC210715 |
1 |
214.00 |
3739*******1017 |
166984 |
06/03/2022 |
| SGILL, ZAREENA |
60-SC210714 |
1 |
224.00 |
3739*******1017 |
176151 |
06/03/2022 |
| SGOGIKARI, SIDDANTH |
60-SC210514 |
1 |
224.00 |
4100********3142 |
81051C |
06/03/2022 |
| SGONZALEZ, MELANIE |
60-SC220408 |
1 |
224.00 |
5213********8195 |
02588Z |
06/03/2022 |
| SGULATI, AARAV |
60-SC170819 |
1 |
199.00 |
4094********6221 |
603043 |
06/03/2022 |
| SHERNANDEZ, NOAH |
60-SC170708 |
1 |
199.00 |
4147********2571 |
02594I |
06/03/2022 |
| SHUSAIN, ZEESHAN |
60-SC170703 |
1 |
214.00 |
4100********6764 |
81426C |
06/03/2022 |
| SHUYNH, BROOKLYN |
60-SC220501 |
1 |
224.00 |
4100********9977 |
81398D |
06/03/2022 |
| SIYER, ARUSHI |
60-SC180103 |
1 |
224.00 |
4100********2233 |
81565D |
06/03/2022 |
| SKADAKIA, JINUI |
60-SC170614 |
1 |
199.00 |
4400********9857 |
09395D |
06/03/2022 |
| SKADAKIA, VARINI |
60-SC200903 |
1 |
214.00 |
4400********9857 |
08562D |
06/03/2022 |
| SKARTHIK, VASUDHA |
60-SC210915 |
1 |
214.00 |
4147********0890 |
02642D |
06/03/2022 |
| SKAUSHAL, AARUSH |
60-SC210311 |
1 |
224.00 |
4100********7220 |
81899D |
06/03/2022 |
| SKAUSHAL, RAYAN |
60-SC210312 |
1 |
214.00 |
4100********7220 |
81871D |
06/03/2022 |
| SKENNEDY, JOSEPH |
60-SC180917 |
1 |
189.00 |
4100********8250 |
82024D |
06/03/2022 |
| SKETHINI, KAAVYA |
60-SC150501 |
1 |
199.00 |
5424********2378 |
40925P |
06/03/2022 |
| SKETHINI, SIDDHARTH |
60-SC141202 |
1 |
189.00 |
5424********2378 |
41134P |
06/03/2022 |
| SLUONG, BRENTON |
60-SC190820 |
1 |
209.00 |
4147********8398 |
02699I |
06/03/2022 |
| SMANN, ARIA |
60-SC210627 |
1 |
224.00 |
4179********7184 |
603043 |
06/03/2022 |
| SMANN, ARIAN |
60-SC210628 |
1 |
214.00 |
4179********7184 |
603043 |
06/03/2022 |
| SMARGABANDU, VIBHAV |
60-SC160213 |
1 |
199.00 |
4147********4704 |
02729C |
06/03/2022 |
| SMEHRA, MEDHA |
60-SC170212 |
1 |
224.00 |
4147********3838 |
02728D |
06/03/2022 |
| SMENON, ASHWIN |
60-SC210603 |
1 |
224.00 |
5524********5435 |
02749Z |
06/03/2022 |
| SMODI, REYAN |
60-SC190111 |
1 |
199.00 |
4266********8440 |
02742C |
06/03/2022 |
| SMORAMPUDI, SRIHAAN |
60-SC210631 |
1 |
224.00 |
5122********6618 |
36495Z |
06/03/2022 |
| SMORTLAND, JAMES |
60-SC210711 |
1 |
224.00 |
4147********9454 |
02761D |
06/03/2022 |
| SORTIZ, CHRISTLE |
60-SC210635 |
1 |
274.00 |
4147********9708 |
02792C |
06/03/2022 |
| SPALLAKKE, AMOGH |
60-SC210633 |
1 |
214.00 |
4100********0796 |
83247D |
06/03/2022 |
| SPALLAKKE, ANUSHKA |
60-SC210632 |
1 |
224.00 |
4100********0796 |
83497D |
06/03/2022 |
| SPANICKER, JOSHUA |
60-SC170827 |
1 |
199.00 |
4147********6462 |
003616 |
06/03/2022 |
| SPATEL, ALEYNA |
60-SC190920 |
1 |
199.00 |
4147********6461 |
02816D |
06/03/2022 |
| SPATEL, ARIYANA |
60-SC210314 |
1 |
214.00 |
4147********6461 |
02830D |
06/03/2022 |
| SPATEL, ARREN |
60-SC220111 |
1 |
274.00 |
4100********3135 |
83734D |
06/03/2022 |
| SPEDROZA, APOLLO |
60-SC220217 |
1 |
274.00 |
4342********1726 |
096751 |
06/03/2022 |
| SPEDROZA, DORIAN |
60-SC220218 |
1 |
264.00 |
4342********1726 |
091742 |
06/03/2022 |
| SPRASAD, AARNA |
60-SC190605 |
1 |
214.00 |
4147********4727 |
02846I |
06/03/2022 |
| SRAMACHANDRA, ANUSHKA |
60-SC171013 |
1 |
199.00 |
4147********9174 |
02862D |
06/03/2022 |
| SSAINI, JAPLEEN |
60-SC210719 |
1 |
224.00 |
4388********7305 |
02876D |
06/03/2022 |
| SSHAH, DHRISH |
60-SC180307 |
1 |
199.00 |
4147********7980 |
02882C |
06/03/2022 |
| SSINGH, MANAAS |
60-SC191207 |
1 |
199.00 |
4100********5055 |
84331D |
06/03/2022 |
| SSINGH, SHUBHRA |
60-SC200601 |
1 |
199.00 |
4100********6188 |
84554D |
06/03/2022 |
| SSINGIREDDY, RUTHVIK |
60-SC161107 |
1 |
199.00 |
3767*******1000 |
107926 |
06/03/2022 |
| SSUDHAKAR, APARNA |
60-SC150113 |
1 |
189.00 |
4264********8416 |
00949D |
06/03/2022 |
| SSUMMERS, JUDE |
60-SC160414 |
1 |
99.50 |
4388********8934 |
02920D |
06/03/2022 |
| SSUNDAR, ILESH |
60-SC160707 |
1 |
189.00 |
4147********0588 |
02948D |
06/03/2022 |
| SSUNDAR, VIHAAN |
60-SC160708 |
1 |
199.00 |
4266********8571 |
02935A |
06/03/2022 |
| SSURESH, AKSHAR |
60-SC200901 |
1 |
224.00 |
3712*******3000 |
141947 |
06/03/2022 |
| SVATSAVAI, AAHANA |
60-SC210801 |
1 |
224.00 |
4100********7017 |
85360D |
06/03/2022 |
| SVENKATARAMAN, NIVEDITA |
60-SC220202 |
1 |
224.00 |
5424********2591 |
44484P |
06/03/2022 |
| SVIMAL, SAHANA |
60-SC161008 |
1 |
214.00 |
4730********9075 |
555732 |
06/03/2022 |
| SYOUNG, JEILANI |
60-SC201007 |
1 |
209.00 |
6011********3051 |
00377R |
06/03/2022 |
| WBACHAN, ARI |
60-WG210304 |
1 |
244.00 |
4388********7759 |
03011D |
06/03/2022 |
| WCABRERA, KEVIN |
60-WG171001 |
1 |
159.00 |
4347********3593 |
033407 |
06/03/2022 |
| WCALIGIURI, JACKSON |
60-WG220311 |
1 |
115.00 |
5175********8732 |
183341 |
06/03/2022 |
| WCRUZ PEREZ, JOHN |
60-WG210705 |
1 |
194.00 |
4342********9704 |
083473 |
06/03/2022 |
| WHUANG, FINLEY |
60-WG210701 |
1 |
244.00 |
4147********0302 |
03060D |
06/03/2022 |
| WHUGHES, CHRISTOPHER |
60-WG191201 |
1 |
179.00 |
4347********6138 |
053407 |
06/03/2022 |
| WKINDLEY, AVA |
60-WG210410 |
1 |
194.00 |
5262********3563 |
57018Z |
06/03/2022 |
| WMAROO, NEERJA |
60-WG170803 |
1 |
159.00 |
3798*******1008 |
145829 |
06/03/2022 |
| WMATEO, LUCAS |
60-WG220502 |
1 |
115.00 |
5403********9283 |
063437 |
06/03/2022 |
| WNAIR, NIKHIL |
60-WG210617 |
1 |
194.00 |
3702*******8881 |
243003 |
06/03/2022 |
| WORELLANA, JOSE |
60-WG210611 |
1 |
194.00 |
4815********4578 |
103044 |
06/03/2022 |
| WPALMA, JULIAN |
60-WG180303 |
1 |
159.00 |
4147********7733 |
03110C |
06/03/2022 |
| WPOTTS, LOGAN |
60-WG220104 |
1 |
194.00 |
4815********7206 |
103049 |
06/03/2022 |
| WRAMIREZ, ALEXUS |
60-WG220202 |
1 |
194.00 |
4342********3877 |
032664 |
06/03/2022 |
| WSOTO, ELIANA |
60-WG220501 |
1 |
165.00 |
4154********7063 |
043438 |
06/03/2022 |
| WTRIANTOS, ALEX |
60-WG210901 |
1 |
194.00 |
4342********7292 |
071963 |
06/03/2022 |
| WYU, ASHER |
60-WG210713 |
1 |
194.00 |
4100********8840 |
87473D |
06/03/2022 |
| WYU, JETTA |
60-WG210714 |
1 |
184.00 |
4100********8840 |
87820D |
06/03/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
3033.50 |
| 19 |
MasterCard |
3801.00 |
| 102 |
Visa |
21040.83 |
| 4 |
Discover |
837.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
28712.33 |