Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAHMED, AIDAN |
60-AL190502 |
1 |
190.00 |
4400********9665 |
08019D |
07/04/2022 |
| AAJLOUNI, ELIAS |
60-AL200108 |
1 |
200.00 |
4815********3082 |
172582 |
07/04/2022 |
| AASCENCIO, MINERVA |
60-AL200112 |
1 |
190.00 |
4147********5078 |
01562C |
07/04/2022 |
| ABRUNE, ALEX |
60-AL220212 |
1 |
260.00 |
4179********9787 |
704082 |
07/04/2022 |
| ACAOUETTE, LILY |
60-AL180808 |
1 |
190.00 |
3792*******1002 |
121961 |
07/04/2022 |
| ACHAMIRAJU, VIHAAN |
60-AL160207 |
1 |
190.00 |
3723*******3012 |
163501 |
07/04/2022 |
| ACHESTER, CASEY |
60-AL210501 |
1 |
250.00 |
5424********4113 |
12766P |
07/04/2022 |
| ACHESTER, KYLE |
60-AL210502 |
1 |
240.00 |
5424********4113 |
13003P |
07/04/2022 |
| ACHIA, FERRIS |
60-AL210609 |
1 |
215.00 |
4147********0966 |
05012D |
07/04/2022 |
| ADORSEY, AVERY |
60-AL210505 |
1 |
250.00 |
3713*******2003 |
148131 |
07/04/2022 |
| AFILALI, ADAM |
60-AL191204 |
1 |
260.00 |
4815********5529 |
182483 |
07/04/2022 |
| AFUGATE, JACOB |
60-AL210302 |
1 |
215.00 |
4465********9641 |
004752 |
07/04/2022 |
| AGUPTA, AANYA FROSH |
60-AL200803 |
1 |
180.00 |
4179********8272 |
704082 |
07/04/2022 |
| AGUPTA, ABIR |
60-AL220211 |
1 |
115.00 |
4100********4678 |
51778D |
07/04/2022 |
| AGUPTA, ROHAN |
60-AL160602 |
1 |
189.00 |
4179********8272 |
704082 |
07/04/2022 |
| AHANNA, CHRISTIAN |
60-AL211005 |
1 |
105.00 |
4465********2333 |
004886 |
07/04/2022 |
| AHARISH, ARJUN |
60-AL170802 |
1 |
200.00 |
5424********3846 |
12123T |
07/04/2022 |
| AHEWITT, ANDREW |
60-AL201009 |
1 |
214.00 |
5524********4474 |
07989S |
07/04/2022 |
| AHEWITT, WILLIAM |
60-AL201008 |
1 |
204.00 |
5524********4474 |
01525S |
07/04/2022 |
| AHOU, KAYLA |
60-AL160210 |
1 |
190.00 |
5424********8253 |
12651T |
07/04/2022 |
| AJIVA, ZAYN |
60-AL201007 |
1 |
200.00 |
4147********3272 |
05136I |
07/04/2022 |
| AKADLUCZKA, OKTAWIAN |
60-AL201005 |
1 |
219.00 |
4100********0737 |
52292D |
07/04/2022 |
| AKADLUCZKA, OLIWIA |
60-AL201006 |
1 |
209.00 |
4100********0737 |
52890D |
07/04/2022 |
| AKEDLAYA, ROHAN |
60-AL220301 |
1 |
260.00 |
4147********2103 |
05123D |
07/04/2022 |
| AKOGANTY, AMOGHA |
60-AL181205 |
1 |
199.00 |
4100********1407 |
52654D |
07/04/2022 |
| AKOUSHIK, SAANVI |
60-AL220110 |
1 |
165.00 |
4147********6011 |
05169D |
07/04/2022 |
| AKOUSHIK, SIA |
60-AL220111 |
1 |
105.00 |
4147********6011 |
05149D |
07/04/2022 |
| ALE, IVAN |
60-AL201003 |
1 |
200.00 |
4100********3604 |
52987D |
07/04/2022 |
| ALEADER, CHARLIE |
60-AL21006 |
1 |
260.00 |
4342********4867 |
060224 |
07/04/2022 |
| ALEWIS, JASON |
60-AL220601 |
1 |
260.00 |
4147********5586 |
05181D |
07/04/2022 |
| ALIU, MARK |
60-AL190805 |
1 |
165.00 |
4147********0783 |
05209I |
07/04/2022 |
| AMANU, ASHWATH |
60-AL210805 |
1 |
250.00 |
4400********4830 |
09486D |
07/04/2022 |
| AMOEZZI, JULIAN |
60-AL140807 |
1 |
32.33 |
4815********8678 |
152685 |
07/04/2022 |
| APOTNIS, AHNAY |
60-AL211210 |
1 |
250.00 |
4147********8478 |
05210D |
07/04/2022 |
| APOTNIS, KAVYA |
60-AL211209 |
1 |
260.00 |
4147********8478 |
05229D |
07/04/2022 |
| ARAO, VIHAAN |
60-AL220108 |
1 |
260.00 |
4266********5020 |
05243C |
07/04/2022 |
| ARASHID, AAHIL |
60-AL180702 |
1 |
190.00 |
5424********5380 |
14792P |
07/04/2022 |
| AREICHMUTH, ALEXA |
60-AL211201 |
1 |
215.00 |
4147********9770 |
05267D |
07/04/2022 |
| AREICHMUTH, BARB |
60-AL220101 |
1 |
135.00 |
4147********9770 |
05287D |
07/04/2022 |
| AREICHMUTH, GIANNA |
60-AL211203 |
1 |
95.00 |
4147********9770 |
05273D |
07/04/2022 |
| ASAEDI, RYAN |
60-AL220304 |
1 |
215.00 |
4153********2238 |
004699 |
07/04/2022 |
| ASAWANT, AVNI |
60-AL210710 |
1 |
250.00 |
4676********8478 |
004414 |
07/04/2022 |
| ASRINTAN, OORJA |
60-AL181201 |
1 |
189.00 |
4147********2617 |
05327D |
07/04/2022 |
| AVINUEZA, DYLAN |
60-AL210607 |
1 |
250.00 |
4400********7849 |
04148D |
07/04/2022 |
| AWALLACE, STUART |
60-AL170911 |
1 |
190.00 |
5215********5472 |
00461T |
07/04/2022 |
| AWANG, REI |
60-AL170910 |
1 |
200.00 |
5424********6762 |
16478B |
07/04/2022 |
| AXIAO, JAIDEN |
60-AL180810 |
1 |
200.00 |
3797*******5007 |
169198 |
07/04/2022 |
| AZORIO, ETHAN |
60-AL170210 |
1 |
190.00 |
6011********1023 |
00481Q |
07/04/2022 |
| SANAND, THEIA |
60-SC220311 |
1 |
274.00 |
4147********8700 |
05347C |
07/04/2022 |
| SBATRA, ASHLEE |
60-SC210501 |
1 |
224.00 |
4815********1525 |
112681 |
07/04/2022 |
| SBHOLA, YADUVEER |
60-SC211201 |
1 |
274.00 |
4100********4559 |
54850D |
07/04/2022 |
| SCHEBIYAM, AARUDH |
60-SC210815 |
1 |
224.00 |
3798*******1000 |
140091 |
07/04/2022 |
| SCHELLABOINA, ABHIRAM |
60-SC210906 |
1 |
214.00 |
6011********8812 |
00443R |
07/04/2022 |
| SCHELLABOINA, VEENAJALI |
60-SC210907 |
1 |
224.00 |
6011********8812 |
00498R |
07/04/2022 |
| SCHILUKURU, VIJAY |
60-SC181206 |
1 |
199.00 |
4400********5130 |
07946D |
07/04/2022 |
| SDEEPAK, ADITI |
60-SC170606 |
1 |
199.00 |
4147********7710 |
05419D |
07/04/2022 |
| SDESAI, SHIVEN |
60-SC220406 |
1 |
115.00 |
4100********8977 |
55573C |
07/04/2022 |
| SDINESH, HARSHAD |
60-SC220114 |
1 |
274.00 |
3792*******1005 |
123736 |
07/04/2022 |
| SDOSHI, CELESTE |
60-SC191001 |
1 |
194.00 |
4100********1660 |
10162D |
07/04/2022 |
| SFADRILAN, JARREN |
60-SC190818 |
1 |
199.00 |
5403********7482 |
64778Z |
07/04/2022 |
| SFEASTER B, JACKSON |
60-SC210914B |
1 |
112.00 |
4342********3286 |
045734 |
07/04/2022 |
| SGHEZAVAT, AMIN |
60-SC170712 |
1 |
199.00 |
4147********7720 |
004146 |
07/04/2022 |
| SGHIMIRE, KUSH |
60-SC220215 |
1 |
224.00 |
4266********8331 |
05494A |
07/04/2022 |
| SGILL, AVLEEN |
60-SC210715 |
1 |
214.00 |
3739*******1017 |
197312 |
07/04/2022 |
| SGILL, ZAREENA |
60-SC210714 |
1 |
224.00 |
3739*******1017 |
171451 |
07/04/2022 |
| SGONZALEZ, MELANIE |
60-SC220408 |
1 |
274.00 |
5213********8195 |
05528Z |
07/04/2022 |
| SHERNANDEZ, NOAH |
60-SC170708 |
1 |
199.00 |
4147********2571 |
05515I |
07/04/2022 |
| SHUSAIN, ZEESHAN |
60-SC170703 |
1 |
224.00 |
4100********6764 |
56546C |
07/04/2022 |
| SKADAKIA, JINUI |
60-SC170614 |
1 |
199.00 |
4400********9857 |
03122D |
07/04/2022 |
| SKADAKIA, VARINI |
60-SC200903 |
1 |
189.00 |
4400********9857 |
05609D |
07/04/2022 |
| SKENNEDY, JOSEPH |
60-SC180917 |
1 |
189.00 |
4100********8250 |
56810D |
07/04/2022 |
| SKOCHAR, SAMEERA |
60-SC190201 |
1 |
199.00 |
4266********6133 |
05556D |
07/04/2022 |
| SLUONG, BRENTON |
60-SC190820 |
1 |
199.00 |
4147********8398 |
05588I |
07/04/2022 |
| SMANN, ARIA |
60-SC210627 |
1 |
224.00 |
4179********7184 |
704082 |
07/04/2022 |
| SMANN, ARIAN |
60-SC210628 |
1 |
214.00 |
4179********7184 |
704082 |
07/04/2022 |
| SMEHRA, MEDHA |
60-SC170212 |
1 |
224.00 |
4147********0150 |
05605I |
07/04/2022 |
| SMORAMPUDI, SRIHAAN |
60-SC210631 |
1 |
224.00 |
5122********6618 |
93687Z |
07/04/2022 |
| SMORTLAND, JAMES |
60-SC210711 |
1 |
224.00 |
4147********9454 |
05619D |
07/04/2022 |
| SPALLAKKE, AMOGH |
60-SC210633 |
1 |
214.00 |
4100********0796 |
57491D |
07/04/2022 |
| SPALLAKKE, ANUSHKA |
60-SC210632 |
1 |
224.00 |
4100********0796 |
57338D |
07/04/2022 |
| SPANICKER, JOSHUA |
60-SC170827 |
1 |
199.00 |
4147********6462 |
004573 |
07/04/2022 |
| SPATEL, ALEYNA |
60-SC190920 |
1 |
199.00 |
4147********6461 |
05658D |
07/04/2022 |
| SPEDROZA, APOLLO |
60-SC220217 |
1 |
274.00 |
4342********1726 |
029047 |
07/04/2022 |
| SPEDROZA, DORIAN |
60-SC220218 |
1 |
264.00 |
4342********1726 |
045073 |
07/04/2022 |
| SRAMACHANDRA, ANUSHKA |
60-SC171013 |
1 |
199.00 |
4147********9174 |
05700D |
07/04/2022 |
| SSHAH, DHRISH |
60-SC180307 |
1 |
199.00 |
4147********7980 |
05688A |
07/04/2022 |
| SSINGH, MANAAS |
60-SC191207 |
1 |
199.00 |
4100********5055 |
58047D |
07/04/2022 |
| SSINGH, SHUBHRA |
60-SC200601 |
1 |
199.00 |
4100********6188 |
57950D |
07/04/2022 |
| SSINGIREDDY, RUTHVIK |
60-SC161107 |
1 |
199.00 |
3767*******1000 |
167534 |
07/04/2022 |
| SSUDHAKAR, APARNA |
60-SC150113 |
1 |
189.00 |
4264********8416 |
09493D |
07/04/2022 |
| SSUNDAR, ILESH |
60-SC160707 |
1 |
189.00 |
4147********0588 |
05754D |
07/04/2022 |
| SSUNDAR, VIHAAN |
60-SC160708 |
1 |
199.00 |
4266********8571 |
05727A |
07/04/2022 |
| SSURESH, AKSHAR |
60-SC200901 |
1 |
224.00 |
3712*******3000 |
100193 |
07/04/2022 |
| STHAKUR, GAURANG |
60-SC191102 |
1 |
214.00 |
4147********2758 |
05741A |
07/04/2022 |
| STHAKUR, IPSITA |
60-SC191103 |
1 |
224.00 |
4147********2758 |
05760A |
07/04/2022 |
| STHEOPHILUS, ISHAAN |
60-SC220510 |
1 |
224.00 |
4147********2870 |
05789D |
07/04/2022 |
| SVATSAVAI, AAHANA |
60-SC210801 |
1 |
224.00 |
4100********7017 |
58658D |
07/04/2022 |
| SVENKATARAMAN, NIVEDITA |
60-SC220202 |
1 |
224.00 |
5424********2591 |
21607P |
07/04/2022 |
| SVIMAL, SAHANA |
60-SC161008 |
1 |
214.00 |
4730********9075 |
095449 |
07/04/2022 |
| SYOUNG, JEILANI |
60-SC201007 |
1 |
199.00 |
6011********3051 |
00476R |
07/04/2022 |
| WBACHAN, ARI |
60-WG210304 |
1 |
244.00 |
4388********7759 |
07020D |
07/04/2022 |
| WCALIGIURI, JACKSON |
60-WG220311 |
1 |
115.00 |
5175********8732 |
132193 |
07/04/2022 |
| WCRUZ PEREZ, JOHN |
60-WG210705 |
1 |
194.00 |
4342********9704 |
087275 |
07/04/2022 |
| WHUANG, FINLEY |
60-WG210701 |
1 |
244.00 |
4147********0302 |
07085D |
07/04/2022 |
| WHUGHES, CHRISTOPHER |
60-WG191201 |
1 |
179.00 |
4347********6138 |
022908 |
07/04/2022 |
| WMAROO, NEERJA |
60-WG170803 |
1 |
159.00 |
3798*******1008 |
138326 |
07/04/2022 |
| WMATEO, LUCAS |
60-WG220502 |
1 |
115.00 |
5403********9283 |
072903 |
07/04/2022 |
| WMONROY, SOFIA |
60-WG220601 |
1 |
115.00 |
4833********5414 |
042908 |
07/04/2022 |
| WNAIR, NIKHIL |
60-WG210617 |
1 |
194.00 |
3702*******8881 |
631004 |
07/04/2022 |
| WPALMA, JULIAN |
60-WG180303 |
1 |
159.00 |
4147********7733 |
07141C |
07/04/2022 |
| WSOTO, ELIANA |
60-WG220501 |
1 |
165.00 |
4154********7063 |
052905 |
07/04/2022 |
| WTRIANTOS, ALEX |
60-WG210901 |
1 |
194.00 |
4342********7292 |
083510 |
07/04/2022 |
| WYU, ASHER |
60-WG210713 |
1 |
194.00 |
4100********8840 |
60424D |
07/04/2022 |
| WYU, JETTA |
60-WG210714 |
1 |
184.00 |
4100********8840 |
60563D |
07/04/2022 |
| |
|
|
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| |
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|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
2542.00 |
| 15 |
MasterCard |
3029.00 |
| 83 |
Visa |
16779.33 |
| 4 |
Discover |
827.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
23177.33 |