Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANDERSON, DIVINNA |
60-AL220501 |
3 |
215.00 |
4789********3400 |
050836 |
07/18/2022 |
| AASCENCIO, ALIZAY |
60-AL200201 |
3 |
180.00 |
4147********5078 |
03275C |
07/18/2022 |
| AAVABRATH, ADHEESH |
60-AL200113 |
3 |
199.00 |
4147********7755 |
05132D |
07/18/2022 |
| ABOWES, XANDER |
60-AL170712 |
3 |
199.00 |
4147********2657 |
05142C |
07/18/2022 |
| ABRAGER, JAYDEN |
60-AL210401 |
3 |
250.00 |
4815********8943 |
130286 |
07/18/2022 |
| ACASEY, SHERI |
60-AL210101 |
3 |
215.00 |
4147********4202 |
05158D |
07/18/2022 |
| ACHEN, MADDY |
60-AL191006 |
3 |
190.00 |
4147********3021 |
05174C |
07/18/2022 |
| ACOUTINHO, CELESTA |
60-AL191001 |
3 |
200.00 |
4342********1746 |
071907 |
07/18/2022 |
| ADALLY, JACOB |
60-AL220404 |
3 |
215.00 |
4147********3155 |
05196I |
07/18/2022 |
| ADEY, RAYIRTH |
60-AL171003 |
3 |
199.00 |
5424********3307 |
04918P |
07/18/2022 |
| AFLEMING, ADDISON |
60-AL211208 |
3 |
260.00 |
4100********2200 |
46154D |
07/18/2022 |
| AFLORES, LIA |
60-AL220402 |
3 |
215.00 |
4400********9778 |
03393D |
07/18/2022 |
| AFLORES, MIA |
60-AL220401 |
3 |
205.00 |
4400********9778 |
01100D |
07/18/2022 |
| AHOTHUR, PRASHANT |
60-AL210706 |
3 |
215.00 |
4100********0017 |
46683D |
07/18/2022 |
| AJAMDAR, AARAV |
60-AL180203 |
3 |
190.00 |
4100********0785 |
46488D |
07/18/2022 |
| AMADINENI, LASYA |
60-AL160316 |
3 |
189.00 |
3772*******1009 |
147892 |
07/18/2022 |
| AMEHTA, LEIA |
60-AL160502 |
3 |
180.00 |
4400********3055 |
06506D |
07/18/2022 |
| AMEHTA, RISHAV |
60-AL170309 |
3 |
190.00 |
4388********4972 |
05281D |
07/18/2022 |
| AMOEZZI, ANDREW |
60-AL190703 |
3 |
200.00 |
4266********0462 |
018169 |
07/18/2022 |
| ANGUYEN, TYLER |
60-AL191102 |
3 |
190.00 |
3739*******1002 |
122747 |
07/18/2022 |
| ANIGAM, NISHKA |
60-AL220206 |
3 |
260.00 |
4053********8386 |
05304C |
07/18/2022 |
| APATEL, AANYA |
60-AL211002 |
3 |
250.00 |
5122********9684 |
55382Z |
07/18/2022 |
| APATEL, ARYA |
60-AL210704 |
3 |
215.00 |
4147********0644 |
05347D |
07/18/2022 |
| APATEL, NEEV |
60-AL211003 |
3 |
240.00 |
5122********9684 |
64922Z |
07/18/2022 |
| ARAMIREZ, KAIMANA |
60-AL190603 |
3 |
190.00 |
4270********3313 |
018608 |
07/18/2022 |
| ARASKIN, DOROTHY |
60-AL211205 |
3 |
215.00 |
4147********7414 |
07923D |
07/18/2022 |
| ARASKIN, ELMER |
60-AL211204 |
3 |
205.00 |
4147********7414 |
05002D |
07/18/2022 |
| ASARMA, ARINDAM |
60-AL07072 |
3 |
260.00 |
4465********2982 |
018843 |
07/18/2022 |
| ASONI, SAANVI |
60-AL160504 |
3 |
180.00 |
4147********0377 |
05392C |
07/18/2022 |
| ASUDHARSHAN, ADITYA |
60-AL220109 |
3 |
205.00 |
4400********0434 |
07333D |
07/18/2022 |
| ASUDHARSHAN, ADVAIT |
60-AL220105 |
3 |
215.00 |
4400********0434 |
05121D |
07/18/2022 |
| ASYED, MUSTAFA |
60-AL210503 |
3 |
250.00 |
4400********9812 |
06364D |
07/18/2022 |
| ATSANG, ADEN |
60-AL160913 |
3 |
190.00 |
4100********1531 |
49059D |
07/18/2022 |
| ATSE, KOURTNEY |
60-AL180308 |
3 |
199.00 |
4147********2093 |
05412C |
07/18/2022 |
| ATSE, OLIVIA |
60-AL180309 |
3 |
189.00 |
4147********2093 |
05424C |
07/18/2022 |
| AYI, KAYLA |
60-AL220602 |
3 |
260.00 |
4147********0043 |
05428I |
07/18/2022 |
| SAGARWAL, RHEA |
60-SC210406 |
3 |
224.00 |
4400********6890 |
02884D |
07/18/2022 |
| SAMBAL, DIYA |
60-SC200101 |
3 |
199.00 |
4147********1775 |
05444A |
07/18/2022 |
| SBHARGAVA, NAISHA |
60-SC190807 |
3 |
209.00 |
4100********0723 |
49546D |
07/18/2022 |
| SBHARGAVA, NAMYA |
60-SC210620 |
3 |
224.00 |
5524********0886 |
01721M |
07/18/2022 |
| SCHIRUMAMILLA, VIHAS |
60-SC210623 |
3 |
115.00 |
5178********7913 |
05466P |
07/18/2022 |
| SDHINDSA, KHIVI |
60-SC190806 |
3 |
214.00 |
4400********1704 |
05805D |
07/18/2022 |
| SDU, KAYDEN |
60-SC220403 |
3 |
224.00 |
4100********0488 |
49866D |
07/18/2022 |
| SEZQUERRO, REMY |
60-SC220504 |
3 |
169.00 |
4100********5582 |
50297D |
07/18/2022 |
| SEZQUERRO, XAVIER |
60-SC220503 |
3 |
179.00 |
4100********5582 |
50046D |
07/18/2022 |
| SFEASTER, JACKSON |
60-SC210914 |
3 |
112.00 |
4342********3286 |
048874 |
07/18/2022 |
| SFLANSBURG, CODY |
60-SC220402 |
3 |
224.00 |
4868********2457 |
05523B |
07/18/2022 |
| SFLORES, JARON |
60-SC200104 |
3 |
199.00 |
4100********6954 |
50547D |
07/18/2022 |
| SFLORES, JONAH |
60-SC200105 |
3 |
189.00 |
4100********6954 |
50644D |
07/18/2022 |
| SFREITAS, MICHAEL |
60-SC220603 |
3 |
115.00 |
4400********9862 |
05594D |
07/18/2022 |
| SGARG, VRINDA |
60-SC220617 |
3 |
274.00 |
3722*******1000 |
149675 |
07/18/2022 |
| SGOSAVI, SWARA |
60-SC220618 |
3 |
274.00 |
4400********4284 |
08328D |
07/18/2022 |
| SGOYAL, RIYANSH |
60-SC161010 |
3 |
199.00 |
4400********6536 |
06980D |
07/18/2022 |
| SHOANG, ALVIN |
60-SC210810 |
3 |
214.00 |
4266********0501 |
05582B |
07/18/2022 |
| SHOANG, CATLYN |
60-SC210811 |
3 |
204.00 |
4266********0501 |
05571B |
07/18/2022 |
| SJOHN, SERA |
60-SC171007 |
3 |
199.00 |
4266********1645 |
05597D |
07/18/2022 |
| SKALIKI, NAGA |
60-SC141206 |
3 |
199.00 |
4100********5080 |
51200D |
07/18/2022 |
| SKALSI, HARMAN |
60-SC150701 |
3 |
199.00 |
4100********5425 |
51853D |
07/18/2022 |
| SKAMEPALLI, VAIBHAV |
60-SC211001 |
3 |
224.00 |
5466********9282 |
11145S |
07/18/2022 |
| SKAMIREDDI, RIAAN |
60-SC220208 |
3 |
274.00 |
4100********1508 |
51812D |
07/18/2022 |
| SKANAGALA, SANVI |
60-SC220315 |
3 |
224.00 |
4003********2065 |
05631C |
07/18/2022 |
| SKANG, SAVEENA |
60-SC171015 |
3 |
274.00 |
4179********8794 |
708180 |
07/18/2022 |
| SKARIMI, KIAN |
60-SC220604 |
3 |
224.00 |
4426********1282 |
018971 |
07/18/2022 |
| SKAUR, JASMEET |
60-SC220606 |
3 |
214.00 |
4465********7733 |
018970 |
07/18/2022 |
| SKHAN, ZOHA |
60-SC211005 |
3 |
224.00 |
4100********1522 |
52312D |
07/18/2022 |
| SKOTTIGE, SIDDHANTH |
60-SC210621 |
3 |
224.00 |
4147********2754 |
05650C |
07/18/2022 |
| SKUMAR, RANJIT |
60-SC220605 |
3 |
224.00 |
4465********7733 |
018940 |
07/18/2022 |
| SMOHAN, TANUSH |
60-SC210608 |
3 |
224.00 |
5307********8561 |
70818S |
07/18/2022 |
| SMOUSTAFA, YASEEN |
60-SC190812 |
3 |
209.00 |
4147********2914 |
05677A |
07/18/2022 |
| SNGUYEN, ADELYN |
60-SC220109 |
3 |
224.00 |
4100********9479 |
53146D |
07/18/2022 |
| SNGUYEN, BRAYDEN |
60-SC210616 |
3 |
224.00 |
4147********9111 |
018021 |
07/18/2022 |
| SNGUYEN, NICHOLAS |
60-SC210309 |
3 |
224.00 |
3767*******4009 |
107371 |
07/18/2022 |
| SNICHENAMETLA, PRADHYUMN |
60-SC160713 |
3 |
199.00 |
4100********2405 |
53160D |
07/18/2022 |
| SNURISTANI, NOAH |
60-SC220615 |
3 |
274.00 |
4815********9812 |
120588 |
07/18/2022 |
| SNURISTANI, SAMIRA |
60-SC220616 |
3 |
264.00 |
4815********9812 |
140382 |
07/18/2022 |
| SOMPRAKASH, KOUSHIK SAI |
60-SC190601 |
3 |
209.00 |
4100********4289 |
53494D |
07/18/2022 |
| SPASCUAL, JOSHLYN KATE |
60-SC210808 |
3 |
224.00 |
4815********5956 |
120984 |
07/18/2022 |
| SPREM, RISHAAN |
60-SC210708 |
3 |
274.00 |
4100********9514 |
53660D |
07/18/2022 |
| SPURDHANI, SAIMA |
60-SC210803 |
3 |
274.00 |
5254********3334 |
13884Z |
07/18/2022 |
| SSENTHILNATHAN, PRANAV |
60-SC190104 |
3 |
199.00 |
4100********3789 |
54341D |
07/18/2022 |
| SSHASHIKANTH, ASHRAY |
60-SC220610 |
3 |
274.00 |
4400********1183 |
03244D |
07/18/2022 |
| SSHENOY, DIYA |
60-SC190704 |
3 |
199.00 |
5466********1484 |
14356Z |
07/18/2022 |
| SSINHA, ROHAN |
60-SC161005 |
3 |
199.00 |
4100********9937 |
54244D |
07/18/2022 |
| SSUDEEP, SAARTH |
60-SC220613 |
3 |
160.00 |
4266********1310 |
07009C |
07/18/2022 |
| STHUMBRAGUDDI, JISHA |
60-SC220506 |
3 |
214.00 |
4100********3833 |
54480D |
07/18/2022 |
| SVUONG, JAMES |
60-SC220607 |
3 |
274.00 |
4400********5336 |
09051D |
07/18/2022 |
| SZHANG, HARVEY |
60-SC220612 |
3 |
264.00 |
4094********9834 |
708190 |
07/18/2022 |
| SZHANG, KAYLEE |
60-SC220611 |
3 |
274.00 |
4094********9834 |
708190 |
07/18/2022 |
| WBRIONES, SANTINO |
60-WG210403 |
3 |
244.00 |
5178********8835 |
07073B |
07/18/2022 |
| WDINGA, JOEY |
60-WG210401 |
3 |
194.00 |
4400********4837 |
04949A |
07/18/2022 |
| WGAGE, LAYTON |
60-WG210504 |
3 |
115.00 |
4100********0394 |
54925D |
07/18/2022 |
| WGRIMALDO, MEZTLI |
60-WG220603 |
3 |
184.00 |
4037********6616 |
708190 |
07/18/2022 |
| WHERNANDEZ, DAKOTA |
60-WG220305 |
3 |
165.00 |
4147********9287 |
07071C |
07/18/2022 |
| WJAVED, REYHAN |
60-WG210707 |
3 |
115.00 |
4147********8818 |
07096A |
07/18/2022 |
| WJEFFERSON, NATHAN |
60-WG220304 |
3 |
194.00 |
4270********9078 |
018741 |
07/18/2022 |
| WMILLER, FINN |
60-WG170802 |
3 |
159.00 |
5175********7674 |
110690 |
07/18/2022 |
| WMOORE, HUDSON |
60-WG190901 |
3 |
169.00 |
4342********5237 |
093007 |
07/18/2022 |
| WMORALES, MICHELLE |
60-WG220303 |
3 |
194.00 |
4347********6321 |
040908 |
07/18/2022 |
| WMUNOZ, MIDAI |
60-WG210805 |
3 |
194.00 |
4833********7873 |
040908 |
07/18/2022 |
| WRAMIREZ, BRYAN |
60-WG171101 |
3 |
244.00 |
4833********0941 |
040908 |
07/18/2022 |
| WRODRIGUEZ, GUILLERMO |
60-WG220503 |
3 |
194.00 |
5178********1922 |
07178B |
07/18/2022 |
| WRYAN, TIAGO |
60-WG220204 |
3 |
28.75 |
3795*******2011 |
106577 |
07/18/2022 |
| WVO, DOMINIC |
60-WG210604 |
3 |
115.00 |
4815********5727 |
170896 |
07/18/2022 |
| WYUILLE, NOELLA |
60-WG220602 |
3 |
174.00 |
5122********5373 |
54214Z |
07/18/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
905.75 |
| 13 |
MasterCard |
2720.00 |
| 86 |
Visa |
18020.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
21645.75 |