Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANDERSON, DIVINNA |
60-AL220501 |
3 |
215.00 |
4789********3400 |
042710 |
06/17/2022 |
| AASCENCIO, ALIZAY |
60-AL200201 |
3 |
180.00 |
4147********5078 |
02929C |
06/17/2022 |
| ABOWES, XANDER |
60-AL170712 |
3 |
199.00 |
4147********2657 |
01280C |
06/17/2022 |
| ABRAGER, JAYDEN |
60-AL210401 |
3 |
250.00 |
4815********8943 |
152274 |
06/17/2022 |
| ACHEN, MADDY |
60-AL191006 |
3 |
190.00 |
4147********3021 |
01279C |
06/17/2022 |
| ACOUTINHO, CELESTA |
60-AL191001 |
3 |
200.00 |
4342********1746 |
016011 |
06/17/2022 |
| ADALLY, JACOB |
60-AL220404 |
3 |
215.00 |
4147********3155 |
01355I |
06/17/2022 |
| ADEY, RAYIRTH |
60-AL171003 |
3 |
199.00 |
5424********3307 |
61426P |
06/17/2022 |
| AFLORES, LIA |
60-AL220402 |
3 |
215.00 |
4400********9778 |
09932D |
06/17/2022 |
| AFLORES, MIA |
60-AL220401 |
3 |
205.00 |
4400********9778 |
04718D |
06/17/2022 |
| AGAUTAM, GANGA |
60-AL220107 |
3 |
215.00 |
5122********2813 |
59229Z |
06/17/2022 |
| AHOTHUR, PRASHANT |
60-AL210706 |
3 |
215.00 |
4100********0017 |
05060D |
06/17/2022 |
| AJAMDAR, AARAV |
60-AL180203 |
3 |
190.00 |
4100********0785 |
04726D |
06/17/2022 |
| AKOSKI, JENNA |
60-AL180202 |
3 |
190.00 |
5254********6326 |
62149Z |
06/17/2022 |
| AMADINENI, LASYA |
60-AL160316 |
3 |
189.00 |
3772*******1009 |
142568 |
06/17/2022 |
| AMEHTA, LEIA |
60-AL160502 |
3 |
180.00 |
4400********3055 |
00002D |
06/17/2022 |
| AMEHTA, RISHAV |
60-AL170309 |
3 |
190.00 |
4388********4972 |
01450D |
06/17/2022 |
| AMOEZZI, ANDREW |
60-AL190703 |
3 |
200.00 |
4266********0462 |
017225 |
06/17/2022 |
| ANGUYEN, TYLER |
60-AL191102 |
3 |
190.00 |
3739*******1002 |
119577 |
06/17/2022 |
| ANIGAM, NISHKA |
60-AL220206 |
3 |
260.00 |
4053********8386 |
01470C |
06/17/2022 |
| APATEL, AANYA |
60-AL211002 |
3 |
250.00 |
5122********9684 |
88019Z |
06/17/2022 |
| APATEL, ARYA |
60-AL210704 |
3 |
215.00 |
4147********0644 |
01484D |
06/17/2022 |
| APATEL, NEEV |
60-AL211003 |
3 |
240.00 |
5122********9684 |
17635Z |
06/17/2022 |
| ARAMIREZ, KAIMANA |
60-AL190603 |
3 |
190.00 |
4270********3313 |
017254 |
06/17/2022 |
| ARASKIN, DOROTHY |
60-AL211205 |
3 |
215.00 |
4147********7414 |
03444D |
06/17/2022 |
| ARASKIN, ELMER |
60-AL211204 |
3 |
205.00 |
4147********7414 |
06328D |
06/17/2022 |
| ASARMA, ARINDAM |
60-AL07072 |
3 |
260.00 |
4465********2982 |
017805 |
06/17/2022 |
| ASONI, SAANVI |
60-AL160504 |
3 |
180.00 |
4147********0377 |
01554C |
06/17/2022 |
| ASYED, MUSTAFA |
60-AL210503 |
3 |
250.00 |
4400********9812 |
07957D |
06/17/2022 |
| ATSANG, ADEN |
60-AL160913 |
3 |
190.00 |
4100********1531 |
06255D |
06/17/2022 |
| ATSE, KOURTNEY |
60-AL180308 |
3 |
159.00 |
4147********2093 |
01569C |
06/17/2022 |
| ATSE, OLIVIA |
60-AL180309 |
3 |
159.00 |
4147********2093 |
01564C |
06/17/2022 |
| AXU, SOPHIE |
60-AL141001 |
3 |
250.00 |
5120********3992 |
64193P |
06/17/2022 |
| SAGARWAL, RHEA |
60-SC210406 |
3 |
224.00 |
4400********6890 |
06397D |
06/17/2022 |
| SAMBAL, DIYA |
60-SC200101 |
3 |
199.00 |
4147********1775 |
01606A |
06/17/2022 |
| SBAHL, PRISHA |
60-SC191101 |
3 |
209.00 |
4100********7841 |
06728D |
06/17/2022 |
| SBHAGWANANI, MYRA |
60-SC170214 |
3 |
199.00 |
4100********9147 |
07061D |
06/17/2022 |
| SBHARGAVA, NAISHA |
60-SC190807 |
3 |
209.00 |
4100********0723 |
06867D |
06/17/2022 |
| SBHARGAVA, NAMYA |
60-SC210620 |
3 |
264.00 |
5524********0886 |
08510P |
06/17/2022 |
| SBIMAL, GAYATHRI |
60-SC191004 |
3 |
199.00 |
4147********5924 |
01626D |
06/17/2022 |
| SCHIRUMAMILLA, VIHAS |
60-SC210623 |
3 |
115.00 |
5178********7913 |
01654P |
06/17/2022 |
| SDHINDSA, KHIVI |
60-SC190806 |
3 |
214.00 |
4400********1704 |
08753D |
06/17/2022 |
| SDU, KAYDEN |
60-SC220403 |
3 |
224.00 |
4100********0488 |
07729D |
06/17/2022 |
| SFEASTER, JACKSON |
60-SC210914 |
3 |
112.00 |
4342********3286 |
046153 |
06/17/2022 |
| SFLANSBURG, CODY |
60-SC220402 |
3 |
224.00 |
4868********2457 |
01683B |
06/17/2022 |
| SFLORES, JARON |
60-SC200104 |
3 |
209.00 |
4100********6954 |
07840D |
06/17/2022 |
| SFLORES, JONAH |
60-SC200105 |
3 |
199.00 |
4100********6954 |
07951D |
06/17/2022 |
| SGOYAL, RIYANSH |
60-SC161010 |
3 |
199.00 |
4400********6536 |
00090D |
06/17/2022 |
| SGURAGAIN, MISHIKA |
60-SC220305 |
3 |
224.00 |
4147********0569 |
01706I |
06/17/2022 |
| SHOANG, ALVIN |
60-SC210810 |
3 |
214.00 |
4266********0501 |
01721B |
06/17/2022 |
| SHOANG, CATLYN |
60-SC210811 |
3 |
204.00 |
4266********0501 |
01711B |
06/17/2022 |
| SHUSAIN, MARIAM |
60-SC160714 |
3 |
199.00 |
3715*******3000 |
175417 |
06/17/2022 |
| SHUYNH, MAI-ANH |
60-SC220301 |
3 |
164.00 |
4100********2373 |
08326D |
06/17/2022 |
| SHUYNH, TRI-AN |
60-SC220105 |
3 |
204.00 |
4100********2373 |
08715D |
06/17/2022 |
| SHUYNH, VY-ANH |
60-SC220110 |
3 |
174.00 |
4100********2373 |
08535D |
06/17/2022 |
| SKALSI, HARMAN |
60-SC150701 |
3 |
199.00 |
4100********5425 |
08938D |
06/17/2022 |
| SKAMEPALLI, VAIBHAV |
60-SC211001 |
3 |
224.00 |
5466********9282 |
66778S |
06/17/2022 |
| SKAMIREDDI, RIAAN |
60-SC220208 |
3 |
274.00 |
4100********1508 |
09132D |
06/17/2022 |
| SKANAGALA, SANVI |
60-SC220315 |
3 |
224.00 |
4003********2065 |
01784C |
06/17/2022 |
| SKANG, SAVEENA |
60-SC171015 |
3 |
274.00 |
4179********8794 |
607172 |
06/17/2022 |
| SKAR, SIDDHARTH |
60-SC180404 |
3 |
199.00 |
4400********0699 |
03532D |
06/17/2022 |
| SKHAN, ZOHA |
60-SC211005 |
3 |
224.00 |
4100********1522 |
09605D |
06/17/2022 |
| SKUMAR, AYAAN |
60-SC201001 |
3 |
209.00 |
4147********8038 |
01806A |
06/17/2022 |
| SMATHARU, REENA |
60-SC170508 |
3 |
274.00 |
4100********3798 |
09800D |
06/17/2022 |
| SMOHAN, TANUSH |
60-SC210608 |
3 |
224.00 |
5307********8561 |
60717S |
06/17/2022 |
| SMOUSTAFA, YASEEN |
60-SC190812 |
3 |
209.00 |
4147********2914 |
01841D |
06/17/2022 |
| SNATH, AARUSH |
60-SC190606 |
3 |
209.00 |
4400********8166 |
01804D |
06/17/2022 |
| SNGUYEN, ADELYN |
60-SC220109 |
3 |
224.00 |
4100********9479 |
10189D |
06/17/2022 |
| SNGUYEN, BRAYDEN |
60-SC210616 |
3 |
224.00 |
4147********9111 |
017983 |
06/17/2022 |
| SNICHENAMETLA, PRADHYUMN |
60-SC160713 |
3 |
199.00 |
4100********2405 |
10383D |
06/17/2022 |
| SOMPRAKASH, KOUSHIK SAI |
60-SC190601 |
3 |
209.00 |
4100********4289 |
10550D |
06/17/2022 |
| SPASCUAL, JOSHLYN KATE |
60-SC210808 |
3 |
224.00 |
4815********5956 |
152874 |
06/17/2022 |
| SPREM, RISHAAN |
60-SC210708 |
3 |
274.00 |
4100********9514 |
10703D |
06/17/2022 |
| SSAMAL, YUVAAN |
60-SC210902 |
3 |
224.00 |
4400********2602 |
03384D |
06/17/2022 |
| SSANGHERA, AMIYAH |
60-SC210304 |
3 |
224.00 |
4479********3654 |
017573 |
06/17/2022 |
| SSANGHERA, HEERA |
60-SC210305 |
3 |
214.00 |
4479********3654 |
017195 |
06/17/2022 |
| SSENTHILNATHAN, PRANAV |
60-SC190104 |
3 |
209.00 |
4100********3789 |
10981D |
06/17/2022 |
| SSHETE, RISHAB |
60-SC210805 |
3 |
274.00 |
4100********8039 |
10912D |
06/17/2022 |
| SSHETE, RIYA |
60-SC210806 |
3 |
264.00 |
4100********8039 |
11190D |
06/17/2022 |
| SVARSANI, DILSHA |
60-SC210609 |
3 |
224.00 |
4400********4917 |
08685D |
06/17/2022 |
| SVARSANI, UMIKA |
60-SC210610 |
3 |
214.00 |
4400********4917 |
02874D |
06/17/2022 |
| WBRIONES, SANTINO |
60-WG210403 |
3 |
244.00 |
5178********8835 |
01964B |
06/17/2022 |
| WDINGA, JOEY |
60-WG210401 |
3 |
194.00 |
4400********4837 |
03010A |
06/17/2022 |
| WGAGE, LAYTON |
60-WG210504 |
3 |
115.00 |
4100********0394 |
11495D |
06/17/2022 |
| WHERNANDEZ, DAKOTA |
60-WG220305 |
3 |
165.00 |
4147********9287 |
01995C |
06/17/2022 |
| WJAVED, REYHAN |
60-WG210707 |
3 |
115.00 |
4147********8818 |
01986A |
06/17/2022 |
| WJEFFERSON, NATHAN |
60-WG220304 |
3 |
194.00 |
4270********9078 |
017723 |
06/17/2022 |
| WMILLER, FINN |
60-WG170802 |
3 |
159.00 |
5175********7674 |
122677 |
06/17/2022 |
| WMOORE, HUDSON |
60-WG190901 |
3 |
169.00 |
4342********5237 |
091455 |
06/17/2022 |
| WMORALES, MICHELLE |
60-WG220303 |
3 |
194.00 |
4347********6321 |
042707 |
06/17/2022 |
| WMUNOZ, MIDAI |
60-WG210805 |
3 |
194.00 |
4833********7873 |
042707 |
06/17/2022 |
| WRAMIREZ, BRYAN |
60-WG171101 |
3 |
244.00 |
4833********0941 |
042707 |
06/17/2022 |
| WRODRIGUEZ, GUILLERMO |
60-WG220503 |
3 |
194.00 |
5178********1922 |
02071B |
06/17/2022 |
| WRYAN, TIAGO |
60-WG220204 |
3 |
115.00 |
3795*******2011 |
168279 |
06/17/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
693.00 |
| 13 |
MasterCard |
2768.00 |
| 77 |
Visa |
16011.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19472.00 |