Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAHMED, AIDAN |
60-AL190502 |
1 |
190.00 |
4400********9665 |
00645D |
08/03/2022 |
| AAJLOUNI, ELIAS |
60-AL200108 |
1 |
200.00 |
4815********3082 |
163108 |
08/03/2022 |
| AASCENCIO, MINERVA |
60-AL200112 |
1 |
190.00 |
4147********5078 |
04025C |
08/03/2022 |
| ABRUNE, ALEX |
60-AL220212 |
1 |
260.00 |
4179********9787 |
703003 |
08/03/2022 |
| ACAOUETTE, LILY |
60-AL180808 |
1 |
190.00 |
3792*******1002 |
142293 |
08/03/2022 |
| ACHAMIRAJU, VIHAAN |
60-AL160207 |
1 |
95.00 |
3723*******3012 |
101586 |
08/03/2022 |
| ACHESTER, CASEY |
60-AL210501 |
1 |
250.00 |
5424********4113 |
22083P |
08/03/2022 |
| ACHESTER, KYLE |
60-AL210502 |
1 |
240.00 |
5424********4113 |
21749P |
08/03/2022 |
| ACHIA, FERRIS |
60-AL210609 |
1 |
215.00 |
4147********0966 |
00638D |
08/03/2022 |
| ADORSEY, AVERY |
60-AL210505 |
1 |
215.00 |
3713*******2003 |
185573 |
08/03/2022 |
| AFILALI, ADAM |
60-AL191204 |
1 |
195.00 |
4815********5529 |
133507 |
08/03/2022 |
| AFUGATE, JACOB |
60-AL210302 |
1 |
215.00 |
4465********9641 |
003562 |
08/03/2022 |
| AGUPTA, AANYA FROSH |
60-AL200803 |
1 |
180.00 |
4179********8272 |
703003 |
08/03/2022 |
| AGUPTA, ABIR |
60-AL220211 |
1 |
115.00 |
4100********4678 |
28824D |
08/03/2022 |
| AGUPTA, ROHAN |
60-AL160602 |
1 |
189.00 |
4179********8272 |
703003 |
08/03/2022 |
| AHARISH, ARJUN |
60-AL170802 |
1 |
200.00 |
5424********3846 |
14744T |
08/03/2022 |
| AHEWITT, ANDREW |
60-AL201009 |
1 |
214.00 |
5524********4474 |
05530S |
08/03/2022 |
| AHEWITT, WILLIAM |
60-AL201008 |
1 |
204.00 |
5524********4474 |
07451S |
08/03/2022 |
| AHOU, KAYLA |
60-AL160210 |
1 |
190.00 |
5424********8253 |
15383P |
08/03/2022 |
| AKADLUCZKA, OKTAWIAN |
60-AL201005 |
1 |
219.00 |
4100********0737 |
29214D |
08/03/2022 |
| AKADLUCZKA, OLIWIA |
60-AL201006 |
1 |
209.00 |
4100********0737 |
29506D |
08/03/2022 |
| AKEDLAYA, ROHAN |
60-AL220301 |
1 |
260.00 |
4147********2103 |
00715D |
08/03/2022 |
| AKOUSHIK, SAANVI |
60-AL220110 |
1 |
165.00 |
4147********6011 |
00734A |
08/03/2022 |
| AKOUSHIK, SIA |
60-AL220111 |
1 |
105.00 |
4147********6011 |
00726A |
08/03/2022 |
| ALE, IVAN |
60-AL201003 |
1 |
200.00 |
4100********3604 |
29853D |
08/03/2022 |
| ALEADER, CHARLIE |
60-AL21006 |
1 |
260.00 |
4342********4867 |
065892 |
08/03/2022 |
| ALEWIS, JASON |
60-AL220601 |
1 |
260.00 |
4147********5586 |
00761D |
08/03/2022 |
| ALIU, MARK |
60-AL190805 |
1 |
165.00 |
4147********0783 |
00760I |
08/03/2022 |
| AMANU, ASHWATH |
60-AL210805 |
1 |
250.00 |
4400********4830 |
08295D |
08/03/2022 |
| AMOEZZI, JULIAN |
60-AL140807 |
1 |
32.33 |
4815********8678 |
153108 |
08/03/2022 |
| APAWAR, YOHAN |
60-AL210608 |
1 |
215.00 |
5424********5295 |
24696P |
08/03/2022 |
| APOTNIS, AHNAY |
60-AL211210 |
1 |
250.00 |
4147********8478 |
00791D |
08/03/2022 |
| APOTNIS, KAVYA |
60-AL211209 |
1 |
260.00 |
4147********8478 |
00805D |
08/03/2022 |
| ARASHID, AAHIL |
60-AL180702 |
1 |
190.00 |
5424********5380 |
18163P |
08/03/2022 |
| AREICHMUTH, ALEXA |
60-AL211201 |
1 |
215.00 |
4147********9770 |
00811D |
08/03/2022 |
| AREICHMUTH, BARB |
60-AL220101 |
1 |
135.00 |
4147********9770 |
00829D |
08/03/2022 |
| AREICHMUTH, GIANNA |
60-AL211203 |
1 |
95.00 |
4147********9770 |
00846D |
08/03/2022 |
| ASAEDI, RYAN |
60-AL220304 |
1 |
215.00 |
4153********2238 |
003939 |
08/03/2022 |
| ASAWANT, AVNI |
60-AL210710 |
1 |
250.00 |
4676********8478 |
003891 |
08/03/2022 |
| ASRINTAN, OORJA |
60-AL181201 |
1 |
190.00 |
4147********2617 |
00860D |
08/03/2022 |
| AVINUEZA, DYLAN |
60-AL210607 |
1 |
250.00 |
4400********7849 |
01609D |
08/03/2022 |
| AWALLACE, STUART |
60-AL170911 |
1 |
190.00 |
5122********0511 |
94084Z |
08/03/2022 |
| AWANG, REI |
60-AL170910 |
1 |
200.00 |
5424********6762 |
26141B |
08/03/2022 |
| AXIAO, JAIDEN |
60-AL180810 |
1 |
200.00 |
3797*******5007 |
106279 |
08/03/2022 |
| AZORIO, ETHAN |
60-AL170210 |
1 |
190.00 |
6011********1023 |
00314Q |
08/03/2022 |
| SANAND, THEIA |
60-SC220311 |
1 |
274.00 |
4147********8700 |
00917C |
08/03/2022 |
| SBATRA, ASHLEE |
60-SC210501 |
1 |
224.00 |
4815********1525 |
163904 |
08/03/2022 |
| SBHOLA, YADUVEER |
60-SC211201 |
1 |
274.00 |
4100********4559 |
32814D |
08/03/2022 |
| SCHAVAN, AKSHAJ |
60-SC210722 |
1 |
224.00 |
4100********0631 |
32855D |
08/03/2022 |
| SCHAVAN, KAARA |
60-SC210721 |
1 |
214.00 |
4100********0631 |
33022D |
08/03/2022 |
| SCHEBIYAM, AARUDH |
60-SC210815 |
1 |
224.00 |
3798*******1000 |
161123 |
08/03/2022 |
| SCHELLABOINA, ABHIRAM |
60-SC210906 |
1 |
214.00 |
6011********8812 |
00359R |
08/03/2022 |
| SCHELLABOINA, VEENAJALI |
60-SC210907 |
1 |
224.00 |
6011********8812 |
00309R |
08/03/2022 |
| SDEEPAK, ADITI |
60-SC170606 |
1 |
199.00 |
4147********7710 |
00975D |
08/03/2022 |
| SDESAI, SHIVEN |
60-SC220406 |
1 |
115.00 |
4100********8977 |
33425C |
08/03/2022 |
| SDINESH, HARSHAD |
60-SC220114 |
1 |
274.00 |
3792*******1005 |
145903 |
08/03/2022 |
| SDOSHI, CELESTE |
60-SC191001 |
1 |
194.00 |
4100********1660 |
50364D |
08/03/2022 |
| SFADRILAN, JARREN |
60-SC190818 |
1 |
49.25 |
5403********7482 |
98241Z |
08/03/2022 |
| SGHEZAVAT, AMIN |
60-SC170712 |
1 |
199.00 |
4147********7720 |
003633 |
08/03/2022 |
| SGHIMIRE, KUSH |
60-SC220215 |
1 |
224.00 |
4266********8331 |
01014A |
08/03/2022 |
| SGILL, AVLEEN |
60-SC210715 |
1 |
214.00 |
3739*******1017 |
186744 |
08/03/2022 |
| SGILL, ZAREENA |
60-SC210714 |
1 |
224.00 |
3739*******1017 |
117810 |
08/03/2022 |
| SGONZALEZ, MELANIE |
60-SC220408 |
1 |
274.00 |
5213********8195 |
01055Z |
08/03/2022 |
| SGOSWAMI, HRIHAAN |
60-SC210717 |
1 |
224.00 |
4100********0314 |
35107D |
08/03/2022 |
| SGULATI, AARAV |
60-SC170819 |
1 |
199.00 |
4094********6221 |
703003 |
08/03/2022 |
| SHERNANDEZ, NOAH |
60-SC170708 |
1 |
199.00 |
4147********2571 |
01078I |
08/03/2022 |
| SHUSAIN, ZEESHAN |
60-SC170703 |
1 |
224.00 |
4100********6764 |
35427C |
08/03/2022 |
| SHUYNH, BROOKLYN |
60-SC220501 |
1 |
224.00 |
4100********2622 |
35538D |
08/03/2022 |
| SIYER, ARUSHI |
60-SC180103 |
1 |
224.00 |
4100********2233 |
35594D |
08/03/2022 |
| SIYER, ISHAAN |
60-SC200210 |
1 |
224.00 |
4100********7220 |
35761D |
08/03/2022 |
| SJINDAL, VIVAAN |
60-SC210802 |
1 |
224.00 |
4400********9066 |
06064D |
08/03/2022 |
| SJOHNY, AIDEN |
60-SC220701 |
1 |
115.00 |
4388********0182 |
01107D |
08/03/2022 |
| SKADAKIA, JINUI |
60-SC170614 |
1 |
199.00 |
4400********9857 |
07314D |
08/03/2022 |
| SKADAKIA, VARINI |
60-SC200903 |
1 |
189.00 |
4400********9857 |
03716D |
08/03/2022 |
| SKAUSHAL, AARUSH |
60-SC210311 |
1 |
224.00 |
4100********7220 |
36428D |
08/03/2022 |
| SKAUSHAL, RAYAN |
60-SC210312 |
1 |
214.00 |
4100********7220 |
36219D |
08/03/2022 |
| SKENNEDY, JOSEPH |
60-SC180917 |
1 |
199.00 |
4100********8250 |
36400D |
08/03/2022 |
| SKOCHAR, SAMEERA |
60-SC190201 |
1 |
199.00 |
4266********6133 |
01158D |
08/03/2022 |
| SLE, TYCHAEL |
60-SC170301 |
1 |
199.00 |
5534********1216 |
01164Z |
08/03/2022 |
| SLUONG, BRENTON |
60-SC190820 |
1 |
199.00 |
4147********8398 |
01172I |
08/03/2022 |
| SMANN, ARIA |
60-SC210627 |
1 |
224.00 |
4179********7184 |
703003 |
08/03/2022 |
| SMANN, ARIAN |
60-SC210628 |
1 |
214.00 |
4179********7184 |
703003 |
08/03/2022 |
| SMEHRA, MEDHA |
60-SC170212 |
1 |
224.00 |
4147********0150 |
01211I |
08/03/2022 |
| SMORAMPUDI, SRIHAAN |
60-SC210631 |
1 |
224.00 |
5122********6618 |
14583Z |
08/03/2022 |
| SMORTLAND, JAMES |
60-SC210711 |
1 |
224.00 |
4147********9454 |
01208D |
08/03/2022 |
| SNARRA, RHEA |
60-SC150302 |
1 |
189.00 |
4490********2233 |
188924 |
08/03/2022 |
| SORTIZ, CHRISTLE |
60-SC210635 |
1 |
224.00 |
4147********9708 |
01250C |
08/03/2022 |
| SPALLAKKE, AMOGH |
60-SC210633 |
1 |
214.00 |
4100********0796 |
37651D |
08/03/2022 |
| SPALLAKKE, ANUSHKA |
60-SC210632 |
1 |
224.00 |
4100********0796 |
37790D |
08/03/2022 |
| SPATEL, ALEYNA |
60-SC190920 |
1 |
199.00 |
4147********6461 |
01268D |
08/03/2022 |
| SPATEL, RIYAN |
60-SC210601 |
1 |
224.00 |
4400********6565 |
09763D |
08/03/2022 |
| SPEDROZA, APOLLO |
60-SC220217 |
1 |
274.00 |
4342********1726 |
095874 |
08/03/2022 |
| SPEDROZA, DORIAN |
60-SC220218 |
1 |
264.00 |
4342********1726 |
060188 |
08/03/2022 |
| SRAMACHANDRA, ANUSHKA |
60-SC171013 |
1 |
199.00 |
4147********9174 |
01272D |
08/03/2022 |
| SSINGH, MANAAS |
60-SC191207 |
1 |
199.00 |
4100********5055 |
38735D |
08/03/2022 |
| SSINGH, SHUBHRA |
60-SC200601 |
1 |
199.00 |
4100********6188 |
38415D |
08/03/2022 |
| SSINGIREDDY, RUTHVIK |
60-SC161107 |
1 |
199.00 |
3767*******1000 |
140691 |
08/03/2022 |
| SSREERAM, LOCHANA |
60-SC220626 |
1 |
224.00 |
4100********2988 |
38680D |
08/03/2022 |
| SSUDHAKAR, APARNA |
60-SC150113 |
1 |
189.00 |
4264********8416 |
00229D |
08/03/2022 |
| SSURESH, AKSHAR |
60-SC200901 |
1 |
224.00 |
3712*******3000 |
164425 |
08/03/2022 |
| STHAKUR, GAURANG |
60-SC191102 |
1 |
214.00 |
4147********2758 |
01317A |
08/03/2022 |
| STHAKUR, IPSITA |
60-SC191103 |
1 |
224.00 |
4147********2758 |
01353A |
08/03/2022 |
| STHEOPHILUS, ISHAAN |
60-SC220510 |
1 |
224.00 |
4147********2870 |
01327D |
08/03/2022 |
| SVATSAVAI, AAHANA |
60-SC210801 |
1 |
224.00 |
4100********7017 |
39291D |
08/03/2022 |
| SVIMAL, SAHANA |
60-SC161008 |
1 |
214.00 |
4730********9075 |
606118 |
08/03/2022 |
| SYOUNG, JEILANI |
60-SC201007 |
1 |
49.75 |
6011********3051 |
00316R |
08/03/2022 |
| SZHANG, NOLAN |
60-SC220627 |
1 |
115.00 |
4147********9917 |
01372D |
08/03/2022 |
| WBACHAN, ARI |
60-WG210304 |
1 |
244.00 |
4388********7759 |
01384D |
08/03/2022 |
| WCALIGIURI, JACKSON |
60-WG220311 |
1 |
115.00 |
5175********8732 |
103305 |
08/03/2022 |
| WCRUZ PEREZ, JOHN |
60-WG210705 |
1 |
194.00 |
4342********9704 |
064299 |
08/03/2022 |
| WHUANG, FINLEY |
60-WG210701 |
1 |
244.00 |
4147********0302 |
01417D |
08/03/2022 |
| WHUGHES, CHRISTOPHER |
60-WG191201 |
1 |
179.00 |
4347********6138 |
073008 |
08/03/2022 |
| WMAROO, NEERJA |
60-WG170803 |
1 |
159.00 |
3798*******1008 |
153790 |
08/03/2022 |
| WMATEO, LUCAS |
60-WG220502 |
1 |
115.00 |
5403********9283 |
073047 |
08/03/2022 |
| WMONROY, SOFIA |
60-WG220601 |
1 |
115.00 |
4833********5414 |
083008 |
08/03/2022 |
| WNAIR, NIKHIL |
60-WG210617 |
1 |
194.00 |
3702*******8881 |
388003 |
08/03/2022 |
| WPALMA, JULIAN |
60-WG180303 |
1 |
159.00 |
4147********7733 |
01478C |
08/03/2022 |
| WSOTO, ELIANA |
60-WG220501 |
1 |
165.00 |
4154********7063 |
053050 |
08/03/2022 |
| WTRIANTOS, ALEX |
60-WG210901 |
1 |
194.00 |
4342********7292 |
047071 |
08/03/2022 |
| WYU, ASHER |
60-WG210713 |
1 |
194.00 |
4100********8840 |
42085D |
08/03/2022 |
| WYU, JETTA |
60-WG210714 |
1 |
184.00 |
4100********8840 |
41918D |
08/03/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
2412.00 |
| 16 |
MasterCard |
3069.25 |
| 89 |
Visa |
18150.33 |
| 4 |
Discover |
677.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
24309.33 |