Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAHMED, AIDAN |
60-AL190502 |
1 |
190.00 |
4400********9665 |
04378D |
09/05/2022 |
| AAJLOUNI, ELIAS |
60-AL200108 |
1 |
200.00 |
4815********3082 |
133751 |
09/05/2022 |
| ABRUNE, ALEX |
60-AL220212 |
1 |
260.00 |
4179********9787 |
605053 |
09/05/2022 |
| ACAOUETTE, LILY |
60-AL180808 |
1 |
190.00 |
3792*******1002 |
163062 |
09/05/2022 |
| ACHESTER, CASEY |
60-AL210501 |
1 |
250.00 |
5424********4113 |
60312P |
09/05/2022 |
| ACHESTER, KYLE |
60-AL210502 |
1 |
240.00 |
5424********4113 |
60187P |
09/05/2022 |
| ACHIA, FERRIS |
60-AL210609 |
1 |
215.00 |
4147********0966 |
05998D |
09/05/2022 |
| ADISTINTI, KAMERON |
60-AL181001 |
1 |
200.00 |
5243********1888 |
00511T |
09/05/2022 |
| ADORSEY, AVERY |
60-AL210505 |
1 |
215.00 |
4266********4204 |
06010D |
09/05/2022 |
| AFUGATE, JACOB |
60-AL210302 |
1 |
215.00 |
4465********9641 |
005131 |
09/05/2022 |
| AGUPTA, AANYA FROSH |
60-AL200803 |
1 |
180.00 |
4179********8272 |
605053 |
09/05/2022 |
| AGUPTA, ABIR |
60-AL220211 |
1 |
115.00 |
4100********4678 |
09623D |
09/05/2022 |
| AHANNA, CHRISTIAN |
60-AL211005 |
1 |
105.00 |
4465********2333 |
005002 |
09/05/2022 |
| AHARISH, ARJUN |
60-AL170802 |
1 |
200.00 |
5424********3846 |
68463T |
09/05/2022 |
| AHEWITT, ANDREW |
60-AL201009 |
1 |
214.00 |
5524********4474 |
07094S |
09/05/2022 |
| AHEWITT, WILLIAM |
60-AL201008 |
1 |
204.00 |
5524********4474 |
01203S |
09/05/2022 |
| AHIJAZI, HEBA |
60-AL190610 |
1 |
200.00 |
4147********3186 |
005552 |
09/05/2022 |
| AHOU, KAYLA |
60-AL160210 |
1 |
190.00 |
5424********8253 |
69074P |
09/05/2022 |
| AJIVA, ZAYN |
60-AL201007 |
1 |
200.00 |
4147********3272 |
06086I |
09/05/2022 |
| AKADLUCZKA, OKTAWIAN |
60-AL201005 |
1 |
219.00 |
4100********0737 |
10304D |
09/05/2022 |
| AKADLUCZKA, OLIWIA |
60-AL201006 |
1 |
209.00 |
4100********0737 |
10401D |
09/05/2022 |
| AKARBASCHI, PARSA |
60-AL220112 |
1 |
215.00 |
3723*******3018 |
121685 |
09/05/2022 |
| AKEDLAYA, ROHAN |
60-AL220301 |
1 |
260.00 |
4147********2103 |
06109D |
09/05/2022 |
| AKOGANTY, AMOGHA |
60-AL181205 |
1 |
199.00 |
4100********1407 |
10512D |
09/05/2022 |
| AKOUSHIK, SAANVI |
60-AL220110 |
1 |
165.00 |
4147********6011 |
06123A |
09/05/2022 |
| AKOUSHIK, SIA |
60-AL220111 |
1 |
105.00 |
4147********6011 |
06123A |
09/05/2022 |
| ALE, IVAN |
60-AL201003 |
1 |
150.00 |
4100********3604 |
10721D |
09/05/2022 |
| ALEADER, CHARLIE |
60-AL21006 |
1 |
260.00 |
4342********4867 |
094661 |
09/05/2022 |
| ALEWIS, JASON |
60-AL220601 |
1 |
260.00 |
4147********5586 |
06151D |
09/05/2022 |
| ALIU, MARK |
60-AL190805 |
1 |
165.00 |
4147********0783 |
06156I |
09/05/2022 |
| AMANU, ASHWATH |
60-AL210805 |
1 |
250.00 |
4400********4830 |
07654D |
09/05/2022 |
| APAWAR, YOHAN |
60-AL210608 |
1 |
215.00 |
5424********5295 |
62174P |
09/05/2022 |
| APOTNIS, AHNAY |
60-AL211210 |
1 |
250.00 |
4147********8478 |
06172D |
09/05/2022 |
| APOTNIS, KAVYA |
60-AL211209 |
1 |
260.00 |
4147********8478 |
06203D |
09/05/2022 |
| ARAO, VIHAAN |
60-AL220108 |
1 |
260.00 |
4266********5020 |
06184C |
09/05/2022 |
| ARASHID, AAHIL |
60-AL180702 |
1 |
190.00 |
5424********5380 |
71451P |
09/05/2022 |
| ARASHID, ARIANNA |
60-AL180701 |
1 |
180.00 |
5424********5380 |
71910P |
09/05/2022 |
| AREICHMUTH, ALEXA |
60-AL211201 |
1 |
215.00 |
4147********9770 |
06248D |
09/05/2022 |
| AREICHMUTH, BARB |
60-AL220101 |
1 |
135.00 |
4147********9770 |
06237D |
09/05/2022 |
| AREICHMUTH, GIANNA |
60-AL211203 |
1 |
95.00 |
4147********9770 |
06267D |
09/05/2022 |
| AREICHMUTH, MICHAELA |
60-AL211202 |
1 |
205.00 |
4147********9770 |
06256D |
09/05/2022 |
| ASAEDI, RYAN |
60-AL220304 |
1 |
215.00 |
4153********2238 |
005224 |
09/05/2022 |
| ASAWANT, AVNI |
60-AL210710 |
1 |
250.00 |
4676********8478 |
005743 |
09/05/2022 |
| ASINGH, AYANSH |
60-AL201102 |
1 |
215.00 |
4400********4045 |
07610D |
09/05/2022 |
| ASRINTAN, OORJA |
60-AL181201 |
1 |
165.00 |
4147********2617 |
06288D |
09/05/2022 |
| AVINUEZA, DYLAN |
60-AL210607 |
1 |
250.00 |
4400********7849 |
01993D |
09/05/2022 |
| AWALLACE, STUART |
60-AL170911 |
1 |
190.00 |
5122********0511 |
88651Z |
09/05/2022 |
| AWANG, REI |
60-AL170910 |
1 |
200.00 |
5424********6762 |
63787B |
09/05/2022 |
| AXIAO, JAIDEN |
60-AL180810 |
1 |
200.00 |
3797*******5007 |
123016 |
09/05/2022 |
| AZORIO, ETHAN |
60-AL170210 |
1 |
190.00 |
6011********1023 |
00551Q |
09/05/2022 |
| LOUIE, JON |
60-AL220801 |
1 |
115.00 |
4536********0264 |
573104 |
09/05/2022 |
| SABHIMAN, DAKSHATA |
60-SC210629 |
1 |
224.00 |
4100********4396 |
12820D |
09/05/2022 |
| SABHIMAN, MEDHANSH |
60-SC210630 |
1 |
214.00 |
4100********4396 |
13000D |
09/05/2022 |
| SANAND, THEIA |
60-SC220311 |
1 |
274.00 |
4147********8700 |
06365C |
09/05/2022 |
| SBALAJI, ADVIK |
60-SC220801 |
1 |
274.00 |
4147********7587 |
06395D |
09/05/2022 |
| SBATRA, ASHLEE |
60-SC210501 |
1 |
224.00 |
4815********1525 |
173452 |
09/05/2022 |
| SBHATTARAI, BIVAAN |
60-SC210917 |
1 |
274.00 |
4147********0966 |
06408I |
09/05/2022 |
| SBHOLA, YADUVEER |
60-SC211201 |
1 |
274.00 |
4100********4559 |
13223D |
09/05/2022 |
| SCHAVAN, AKSHAJ |
60-SC210722 |
1 |
224.00 |
4100********0631 |
13542D |
09/05/2022 |
| SCHAVAN, KAARA |
60-SC210721 |
1 |
214.00 |
4100********0631 |
13445D |
09/05/2022 |
| SCHELLABOINA, ABHIRAM |
60-SC210906 |
1 |
214.00 |
6011********8812 |
00556R |
09/05/2022 |
| SCHELLABOINA, VEENAJALI |
60-SC210907 |
1 |
224.00 |
6011********8812 |
00531R |
09/05/2022 |
| SCHILUKURU, VIJAY |
60-SC181206 |
1 |
199.00 |
4400********5130 |
07823D |
09/05/2022 |
| SDINESH, HARSHAD |
60-SC220114 |
1 |
274.00 |
3792*******1005 |
146318 |
09/05/2022 |
| SDOSHI, CELESTE |
60-SC191001 |
1 |
194.00 |
4100********1660 |
69181D |
09/05/2022 |
| SFADRILAN, JARREN |
60-SC190818 |
1 |
199.00 |
5403********7482 |
25190Z |
09/05/2022 |
| SFEASTER B, JACKSON |
60-SC210914B |
1 |
112.00 |
4342********3286 |
077415 |
09/05/2022 |
| SGHEZAVAT, AMIN |
60-SC170712 |
1 |
199.00 |
4147********7720 |
005550 |
09/05/2022 |
| SGHIMIRE, KUSH |
60-SC220215 |
1 |
224.00 |
4266********8331 |
06502A |
09/05/2022 |
| SGILL, AVLEEN |
60-SC210715 |
1 |
214.00 |
3739*******1017 |
135366 |
09/05/2022 |
| SGILL, ZAREENA |
60-SC210714 |
1 |
224.00 |
3739*******1017 |
113355 |
09/05/2022 |
| SGOGIKARI, SIDDANTH |
60-SC210514 |
1 |
224.00 |
4100********3142 |
14488C |
09/05/2022 |
| SGONZALEZ, MELANIE |
60-SC220408 |
1 |
274.00 |
5213********8195 |
06558Z |
09/05/2022 |
| SGOSWAMI, HRIHAAN |
60-SC210717 |
1 |
224.00 |
4100********0314 |
14585D |
09/05/2022 |
| SGULATI, AARAV |
60-SC170819 |
1 |
199.00 |
4094********6221 |
605053 |
09/05/2022 |
| SHERNANDEZ, NOAH |
60-SC170708 |
1 |
199.00 |
4147********2571 |
06573I |
09/05/2022 |
| SHUSAIN, ZEESHAN |
60-SC170703 |
1 |
224.00 |
4100********6764 |
14738C |
09/05/2022 |
| SIYER, ARUSHI |
60-SC180103 |
1 |
224.00 |
4100********2233 |
15085D |
09/05/2022 |
| SJOHNY, AIDEN |
60-SC220701 |
1 |
179.00 |
4388********0182 |
06575D |
09/05/2022 |
| SKADAKIA, JINUI |
60-SC170614 |
1 |
199.00 |
4400********9857 |
00949D |
09/05/2022 |
| SKADAKIA, VARINI |
60-SC200903 |
1 |
189.00 |
4400********9857 |
03516D |
09/05/2022 |
| SKAMATH, ABHIRAM |
60-SC220705 |
1 |
264.00 |
4400********5544 |
09438D |
09/05/2022 |
| SKAMATH, NAKUL |
60-SC220704 |
1 |
274.00 |
4400********5544 |
04597D |
09/05/2022 |
| SKARTHIK, VASUDHA |
60-SC210915 |
1 |
214.00 |
4147********0890 |
06609D |
09/05/2022 |
| SKAUSHAL, AARUSH |
60-SC210311 |
1 |
224.00 |
4100********7220 |
15586D |
09/05/2022 |
| SKAUSHAL, RAYAN |
60-SC210312 |
1 |
160.50 |
4100********7220 |
15572D |
09/05/2022 |
| SKENNEDY, JOSEPH |
60-SC180917 |
1 |
199.00 |
4100********8250 |
15641D |
09/05/2022 |
| SKETHINI, KAAVYA |
60-SC150501 |
1 |
199.00 |
5424********2378 |
66942P |
09/05/2022 |
| SKETHINI, SIDDHARTH |
60-SC141202 |
1 |
189.00 |
5424********2378 |
67165P |
09/05/2022 |
| SKOCHAR, SAMEERA |
60-SC190201 |
1 |
199.00 |
4266********6133 |
06647D |
09/05/2022 |
| SLE, TYCHAEL |
60-SC170301 |
1 |
199.00 |
5534********1216 |
06674Z |
09/05/2022 |
| SLUONG, BRENTON |
60-SC190820 |
1 |
199.00 |
4147********8398 |
06659I |
09/05/2022 |
| SMANN, ARIA |
60-SC210627 |
1 |
224.00 |
4179********7184 |
605053 |
09/05/2022 |
| SMANN, ARIAN |
60-SC210628 |
1 |
214.00 |
4179********7184 |
605053 |
09/05/2022 |
| SMARGABANDU, VIBHAV |
60-SC160213 |
1 |
199.00 |
4147********4704 |
06694C |
09/05/2022 |
| SMEHRA, MEDHA |
60-SC170212 |
1 |
224.00 |
4147********0150 |
06690I |
09/05/2022 |
| SMENON, ASHWIN |
60-SC210603 |
1 |
224.00 |
5524********5435 |
06709Z |
09/05/2022 |
| SMODI, REYAN |
60-SC190111 |
1 |
199.00 |
4266********8440 |
06705C |
09/05/2022 |
| SMORAMPUDI, SRIHAAN |
60-SC210631 |
1 |
224.00 |
5122********6618 |
81025Z |
09/05/2022 |
| SMORTLAND, JAMES |
60-SC210711 |
1 |
224.00 |
4147********9454 |
06724D |
09/05/2022 |
| SNARRA, RHEA |
60-SC150302 |
1 |
189.00 |
4490********2233 |
716822 |
09/05/2022 |
| SNASEER, DANIAL |
60-SC220622 |
1 |
214.00 |
4400********5693 |
01676D |
09/05/2022 |
| SORTIZ, CHRISTLE |
60-SC210635 |
1 |
224.00 |
4147********9708 |
06739C |
09/05/2022 |
| SPALLAKKE, AMOGH |
60-SC210633 |
1 |
214.00 |
4100********0796 |
16448D |
09/05/2022 |
| SPALLAKKE, ANUSHKA |
60-SC210632 |
1 |
224.00 |
4100********0796 |
16767D |
09/05/2022 |
| SPATEL, ALEYNA |
60-SC190920 |
1 |
199.00 |
4147********6461 |
06772D |
09/05/2022 |
| SPATEL, ARREN |
60-SC220111 |
1 |
274.00 |
4100********3135 |
16712D |
09/05/2022 |
| SPATEL, RIYAN |
60-SC210601 |
1 |
224.00 |
4931********9489 |
08012I |
09/05/2022 |
| SPEDROZA, APOLLO |
60-SC220217 |
1 |
274.00 |
4342********1726 |
063628 |
09/05/2022 |
| SPEDROZA, DORIAN |
60-SC220218 |
1 |
264.00 |
4342********1726 |
053717 |
09/05/2022 |
| SPRASAD, AARNA |
60-SC190605 |
1 |
214.00 |
4147********4727 |
08023A |
09/05/2022 |
| SRAMACHANDRA, ANUSHKA |
60-SC171013 |
1 |
199.00 |
4147********9174 |
08046D |
09/05/2022 |
| SSAINI, JAPLEEN |
60-SC210719 |
1 |
224.00 |
4388********7305 |
08039D |
09/05/2022 |
| SSHAH, DHRISH |
60-SC180307 |
1 |
199.00 |
4147********9519 |
08062C |
09/05/2022 |
| SSINGH, MANAAS |
60-SC191207 |
1 |
199.00 |
4100********5055 |
17421D |
09/05/2022 |
| SSINGH, SHUBHRA |
60-SC200601 |
1 |
199.00 |
4100********6188 |
17726D |
09/05/2022 |
| SSINGIREDDY, RUTHVIK |
60-SC161107 |
1 |
199.00 |
3767*******1000 |
154129 |
09/05/2022 |
| SSREERAM, LOCHANA |
60-SC220626 |
1 |
224.00 |
4100********2988 |
17796D |
09/05/2022 |
| SSUDHAKAR, APARNA |
60-SC150113 |
1 |
189.00 |
4264********8416 |
08353D |
09/05/2022 |
| SSURESH, AKSHAR |
60-SC200901 |
1 |
224.00 |
3712*******3000 |
181099 |
09/05/2022 |
| STHEOPHILUS, ISHAAN |
60-SC220510 |
1 |
224.00 |
4147********2870 |
08109D |
09/05/2022 |
| SUN, EASON |
60-AL220803 |
1 |
260.00 |
5178********0549 |
08146B |
09/05/2022 |
| SVATSAVAI, AAHANA |
60-SC210801 |
1 |
224.00 |
4100********7017 |
18296D |
09/05/2022 |
| SVENKATARAMAN, NIVEDITA |
60-SC220202 |
1 |
224.00 |
5424********2591 |
70181P |
09/05/2022 |
| SVIMAL, SAHANA |
60-SC161008 |
1 |
224.00 |
4730********9075 |
179274 |
09/05/2022 |
| SYOUNG, JEILANI |
60-SC201007 |
1 |
189.00 |
4347********1737 |
063607 |
09/05/2022 |
| SZHANG, NOLAN |
60-SC220627 |
1 |
115.00 |
4147********9917 |
08155D |
09/05/2022 |
| WBACHAN, ARI |
60-WG210304 |
1 |
244.00 |
4388********7759 |
08170D |
09/05/2022 |
| WBURT, FINLEY |
60-WG210201 |
1 |
179.00 |
4003********7367 |
08209B |
09/05/2022 |
| WCABRERA, KEVIN |
60-WG171001 |
1 |
159.00 |
4347********3593 |
063607 |
09/05/2022 |
| WCRUZ PEREZ, JOHN |
60-WG210705 |
1 |
194.00 |
4342********9704 |
039215 |
09/05/2022 |
| WHUANG, FINLEY |
60-WG210701 |
1 |
244.00 |
4147********0302 |
08203D |
09/05/2022 |
| WHUGHES, CHRISTOPHER |
60-WG191201 |
1 |
179.00 |
4347********6138 |
073607 |
09/05/2022 |
| WMAROO, NEERJA |
60-WG170803 |
1 |
159.00 |
3798*******1008 |
117444 |
09/05/2022 |
| WMATEO, LUCAS |
60-WG220502 |
1 |
115.00 |
5403********9283 |
063608 |
09/05/2022 |
| WMONROY, SOFIA |
60-WG220601 |
1 |
115.00 |
4833********5414 |
083607 |
09/05/2022 |
| WNAIR, NIKHIL |
60-WG210617 |
1 |
194.00 |
3702*******8881 |
398005 |
09/05/2022 |
| WPALMA, JULIAN |
60-WG180303 |
1 |
159.00 |
4147********7733 |
08280C |
09/05/2022 |
| WPOTTS, LOGAN |
60-WG220104 |
1 |
194.00 |
4815********7206 |
113260 |
09/05/2022 |
| WSOTO, ELIANA |
60-WG220501 |
1 |
165.00 |
4154********7063 |
043610 |
09/05/2022 |
| WTRIANTOS, ALEX |
60-WG210901 |
1 |
194.00 |
4342********7292 |
014965 |
09/05/2022 |
| WYU, ASHER |
60-WG210713 |
1 |
194.00 |
4100********8840 |
20201D |
09/05/2022 |
| WYU, JETTA |
60-WG210714 |
1 |
184.00 |
4100********8840 |
19992D |
09/05/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
2093.00 |
| 22 |
MasterCard |
4580.00 |
| 108 |
Visa |
22296.50 |
| 3 |
Discover |
628.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
29597.50 |