Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAHMED, AIDAN |
60-AL190502 |
1 |
190.00 |
4400********9665 |
03216D |
10/03/2022 |
| AAJLOUNI, ELIAS |
60-AL200108 |
1 |
200.00 |
4815********3082 |
183316 |
10/03/2022 |
| AATAEV, MERAT |
60-AL220903 |
1 |
115.00 |
4400********9462 |
02327D |
10/03/2022 |
| ABRUNE, ALEX |
60-AL220212 |
1 |
165.00 |
4179********9787 |
603013 |
10/03/2022 |
| ACAOUETTE, LILY |
60-AL180808 |
1 |
190.00 |
3792*******1002 |
163832 |
10/03/2022 |
| ACHIA, FERRIS |
60-AL210609 |
1 |
215.00 |
4147********0966 |
03993D |
10/03/2022 |
| ADISTINTI, KAMERON |
60-AL181001 |
1 |
200.00 |
5243********1888 |
00364T |
10/03/2022 |
| ADORSEY, AVERY |
60-AL210505 |
1 |
215.00 |
4266********4204 |
04034D |
10/03/2022 |
| AFUGATE, JACOB |
60-AL210302 |
1 |
215.00 |
4465********9641 |
003121 |
10/03/2022 |
| AGUPTA, AANYA FROSH |
60-AL200803 |
1 |
180.00 |
4179********8272 |
603013 |
10/03/2022 |
| AGUPTA, ABIR |
60-AL220211 |
1 |
115.00 |
4100********4678 |
98610D |
10/03/2022 |
| AHANNA, CHRISTIAN |
60-AL211005 |
1 |
105.00 |
4465********2333 |
003942 |
10/03/2022 |
| AHARISH, ARJUN |
60-AL170802 |
1 |
200.00 |
5424********3846 |
87629T |
10/03/2022 |
| AHEWITT, ANDREW |
60-AL201009 |
1 |
214.00 |
5524********4474 |
08051S |
10/03/2022 |
| AHEWITT, WILLIAM |
60-AL201008 |
1 |
204.00 |
5524********4474 |
01706S |
10/03/2022 |
| AHIJAZI, HEBA |
60-AL190610 |
1 |
200.00 |
4147********3186 |
003118 |
10/03/2022 |
| AHOU, KAYLA |
60-AL160210 |
1 |
190.00 |
5424********8253 |
88588P |
10/03/2022 |
| AJIVA, ZAYN |
60-AL201007 |
1 |
200.00 |
4147********3272 |
04146I |
10/03/2022 |
| AKADLUCZKA, OKTAWIAN |
60-AL201005 |
1 |
219.00 |
4100********0737 |
99764D |
10/03/2022 |
| AKADLUCZKA, OLIWIA |
60-AL201006 |
1 |
209.00 |
4100********0737 |
99695D |
10/03/2022 |
| AKARBASCHI, PARSA |
60-AL220112 |
1 |
215.00 |
3723*******3018 |
161398 |
10/03/2022 |
| AKEDLAYA, ROHAN |
60-AL220301 |
1 |
260.00 |
4147********2103 |
04193D |
10/03/2022 |
| AKOGANTY, AMOGHA |
60-AL181205 |
1 |
199.00 |
4100********1407 |
00195D |
10/03/2022 |
| AKOLLIPARA, TANISHKA |
60-AL220119 |
1 |
260.00 |
4100********5484 |
00084D |
10/03/2022 |
| AKOUSHIK, SAANVI |
60-AL220110 |
1 |
165.00 |
4147********6011 |
04248A |
10/03/2022 |
| AKOUSHIK, SIA |
60-AL220111 |
1 |
105.00 |
4147********6011 |
04234A |
10/03/2022 |
| ALEADER, CHARLIE |
60-AL21006 |
1 |
260.00 |
4342********4867 |
045233 |
10/03/2022 |
| ALEWIS, JASON |
60-AL220601 |
1 |
260.00 |
4147********5586 |
04273D |
10/03/2022 |
| ALIU, MARK |
60-AL190805 |
1 |
165.00 |
4147********0783 |
04278I |
10/03/2022 |
| ALOUIE, JON |
60-AL220801 |
1 |
115.00 |
4536********0264 |
877231 |
10/03/2022 |
| AMANU, ASHWATH |
60-AL210805 |
1 |
250.00 |
4400********4830 |
00102D |
10/03/2022 |
| APAWAR, YOHAN |
60-AL210608 |
1 |
215.00 |
5424********5295 |
83210P |
10/03/2022 |
| APOTNIS, AHNAY |
60-AL211210 |
1 |
250.00 |
4147********8478 |
04318D |
10/03/2022 |
| APOTNIS, KAVYA |
60-AL211209 |
1 |
260.00 |
4147********8478 |
04374D |
10/03/2022 |
| ARAO, VIHAAN |
60-AL220108 |
1 |
260.00 |
4266********5020 |
04338C |
10/03/2022 |
| ARASHID, AAHIL |
60-AL180702 |
1 |
190.00 |
5424********5380 |
92494P |
10/03/2022 |
| ARASHID, ARIANNA |
60-AL180701 |
1 |
169.00 |
5424********5380 |
93606P |
10/03/2022 |
| AREDDY, SAHANA |
60-AL201004 |
1 |
210.00 |
4147********2311 |
04386D |
10/03/2022 |
| AREICHMUTH, ALEXA |
60-AL211201 |
1 |
215.00 |
4147********9770 |
04462D |
10/03/2022 |
| AREICHMUTH, BARB |
60-AL220101 |
1 |
135.00 |
4147********9770 |
04413D |
10/03/2022 |
| AREICHMUTH, GIANNA |
60-AL211203 |
1 |
95.00 |
4147********9770 |
04442D |
10/03/2022 |
| AREICHMUTH, MICHAELA |
60-AL211202 |
1 |
205.00 |
4147********9770 |
04501D |
10/03/2022 |
| ASAWANT, AVNI |
60-AL210710 |
1 |
250.00 |
4676********8478 |
003373 |
10/03/2022 |
| ASETU, PRANAV |
60-AL220808 |
1 |
215.00 |
4400********1098 |
00694D |
10/03/2022 |
| ASINGH, AYANSH |
60-AL201102 |
1 |
215.00 |
4400********4045 |
01072D |
10/03/2022 |
| ASUN, EASON |
60-AL220803 |
1 |
260.00 |
5178********0549 |
04594B |
10/03/2022 |
| AVINUEZA, DYLAN |
60-AL210607 |
1 |
250.00 |
4400********7849 |
03945D |
10/03/2022 |
| AWALLACE, STUART |
60-AL170911 |
1 |
190.00 |
5122********0511 |
80326Z |
10/03/2022 |
| AWANG, REI |
60-AL170910 |
1 |
200.00 |
5424********6762 |
85893B |
10/03/2022 |
| AXIAO, JAIDEN |
60-AL180810 |
1 |
200.00 |
3797*******5007 |
145287 |
10/03/2022 |
| AZORIO, ETHAN |
60-AL170210 |
1 |
190.00 |
6011********1023 |
00398Q |
10/03/2022 |
| SABHIMAN, DAKSHATA |
60-SC210629 |
1 |
224.00 |
4100********4396 |
04546D |
10/03/2022 |
| SABHIMAN, MEDHANSH |
60-SC210630 |
1 |
214.00 |
4100********4396 |
04059D |
10/03/2022 |
| SANAND, THEIA |
60-SC220311 |
1 |
274.00 |
4147********8700 |
04646C |
10/03/2022 |
| SARAKALI, VIBHA |
60-SC210713 |
1 |
214.00 |
3723*******2008 |
149071 |
10/03/2022 |
| SASEY, HADIA |
60-SC220814 |
1 |
105.00 |
5524********1414 |
05262M |
10/03/2022 |
| SASEY, MAHSA |
60-SC220815 |
1 |
224.00 |
5524********1414 |
05068M |
10/03/2022 |
| SBALAJI, ADVIK |
60-SC220801 |
1 |
274.00 |
4147********7587 |
04753D |
10/03/2022 |
| SBATRA, ASHLEE |
60-SC210501 |
1 |
224.00 |
4815********1525 |
183719 |
10/03/2022 |
| SBHATTARAI, BIVAAN |
60-SC210917 |
1 |
274.00 |
4147********0966 |
04789I |
10/03/2022 |
| SBHOLA, YADUVEER |
60-SC211201 |
1 |
274.00 |
4100********4559 |
05255D |
10/03/2022 |
| SCHAVAN, AKSHAJ |
60-SC210722 |
1 |
224.00 |
4100********0631 |
05449D |
10/03/2022 |
| SCHAVAN, KAARA |
60-SC210721 |
1 |
214.00 |
4100********0631 |
06019D |
10/03/2022 |
| SCHILUKURU, VIJAY |
60-SC181206 |
1 |
199.00 |
4400********5130 |
06760D |
10/03/2022 |
| SDEEPAK, ADITI |
60-SC170606 |
1 |
199.00 |
4147********7648 |
04799I |
10/03/2022 |
| SDINESH, HARSHAD |
60-SC220114 |
1 |
274.00 |
3792*******1005 |
140671 |
10/03/2022 |
| SDOSHI, CELESTE |
60-SC191001 |
1 |
194.00 |
4100********1660 |
83407D |
10/03/2022 |
| SFADRILAN, JARREN |
60-SC190818 |
1 |
199.00 |
5403********7482 |
47947Z |
10/03/2022 |
| SGHEZAVAT, AMIN |
60-SC170712 |
1 |
199.00 |
4147********7720 |
003071 |
10/03/2022 |
| SGHIMIRE, KUSH |
60-SC220215 |
1 |
224.00 |
4266********8331 |
06095A |
10/03/2022 |
| SGILL, AVLEEN |
60-SC210715 |
1 |
214.00 |
3739*******1017 |
128346 |
10/03/2022 |
| SGILL, ZAREENA |
60-SC210714 |
1 |
224.00 |
3739*******1017 |
100156 |
10/03/2022 |
| SGOGIKARI, SIDDANTH |
60-SC210514 |
1 |
224.00 |
4100********3142 |
06992C |
10/03/2022 |
| SGOSWAMI, HRIHAAN |
60-SC210717 |
1 |
224.00 |
4100********0314 |
07298D |
10/03/2022 |
| SHERNANDEZ, NOAH |
60-SC170708 |
1 |
199.00 |
4147********2571 |
06181I |
10/03/2022 |
| SHUSAIN, ZEESHAN |
60-SC170703 |
1 |
199.00 |
4100********6764 |
07562C |
10/03/2022 |
| SIYER, ARUSHI |
60-SC180103 |
1 |
199.00 |
4100********2233 |
07910D |
10/03/2022 |
| SJINDAL, VIVAAN |
60-SC210802 |
1 |
224.00 |
4400********9821 |
00447D |
10/03/2022 |
| SJOHNY, AIDEN |
60-SC220701 |
1 |
179.00 |
4388********0182 |
06208D |
10/03/2022 |
| SKADAKIA, VARINI |
60-SC200903 |
1 |
199.00 |
4400********9857 |
04375D |
10/03/2022 |
| SKAMATH, ABHIRAM |
60-SC220705 |
1 |
264.00 |
4400********5544 |
01478D |
10/03/2022 |
| SKAMATH, NAKUL |
60-SC220704 |
1 |
274.00 |
4400********5544 |
08677D |
10/03/2022 |
| SKARTHIK, VASUDHA |
60-SC210915 |
1 |
214.00 |
4147********0890 |
06252A |
10/03/2022 |
| SKAUSHAL, AARUSH |
60-SC210311 |
1 |
224.00 |
4100********7220 |
11009D |
10/03/2022 |
| SKENNEDY, JOSEPH |
60-SC180917 |
1 |
199.00 |
4100********8250 |
11329D |
10/03/2022 |
| SKETHINI, KAAVYA |
60-SC150501 |
1 |
199.00 |
5424********2378 |
91634P |
10/03/2022 |
| SKETHINI, SIDDHARTH |
60-SC141202 |
1 |
189.00 |
5424********2378 |
91912P |
10/03/2022 |
| SKOCHAR, SAMEERA |
60-SC190201 |
1 |
199.00 |
4266********6133 |
06331D |
10/03/2022 |
| SLE, TYCHAEL |
60-SC170301 |
1 |
199.00 |
5534********1216 |
06359Z |
10/03/2022 |
| SLUONG, BRENTON |
60-SC190820 |
1 |
199.00 |
4147********8398 |
06377I |
10/03/2022 |
| SMANN, ARIA |
60-SC210627 |
1 |
224.00 |
4179********7184 |
603023 |
10/03/2022 |
| SMANN, ARIAN |
60-SC210628 |
1 |
214.00 |
4179********7184 |
603023 |
10/03/2022 |
| SMARGABANDU, VIBHAV |
60-SC160213 |
1 |
199.00 |
4147********4704 |
06440C |
10/03/2022 |
| SMEHRA, MEDHA |
60-SC170212 |
1 |
224.00 |
4147********0150 |
06466I |
10/03/2022 |
| SMENON, ASHWIN |
60-SC210603 |
1 |
224.00 |
5524********5435 |
06493Z |
10/03/2022 |
| SMODI, REYAN |
60-SC190111 |
1 |
199.00 |
4266********8440 |
06514C |
10/03/2022 |
| SMORAMPUDI, SRIHAAN |
60-SC210631 |
1 |
224.00 |
5122********6618 |
67792Z |
10/03/2022 |
| SNARRA, RHEA |
60-SC150302 |
1 |
189.00 |
4490********2233 |
448466 |
10/03/2022 |
| SNASEER, DANIAL |
60-SC220622 |
1 |
214.00 |
4400********5693 |
02581D |
10/03/2022 |
| SORTIZ, CHRISTLE |
60-SC210635 |
1 |
224.00 |
4147********9708 |
06612C |
10/03/2022 |
| SPALLAKKE, AMOGH |
60-SC210633 |
1 |
214.00 |
4100********0796 |
11593D |
10/03/2022 |
| SPALLAKKE, ANUSHKA |
60-SC210632 |
1 |
224.00 |
4100********0796 |
12024D |
10/03/2022 |
| SPANICKER, JOSHUA |
60-SC170827 |
1 |
199.00 |
4147********6462 |
003422 |
10/03/2022 |
| SPATEL, ALEYNA |
60-SC190920 |
1 |
199.00 |
4147********6461 |
06634D |
10/03/2022 |
| SPATEL, ARIYANA |
60-SC210314 |
1 |
214.00 |
4147********6461 |
06663D |
10/03/2022 |
| SPATEL, RIYAN |
60-SC210601 |
1 |
224.00 |
4931********9489 |
06697I |
10/03/2022 |
| SPEDROZA, APOLLO |
60-SC220217 |
1 |
205.50 |
4342********1726 |
097055 |
10/03/2022 |
| SPEDROZA, DORIAN |
60-SC220218 |
1 |
198.00 |
4342********1726 |
046187 |
10/03/2022 |
| SPRASAD, AARNA |
60-SC190605 |
1 |
214.00 |
4147********4727 |
06696A |
10/03/2022 |
| SRAMACHANDRA, ANUSHKA |
60-SC171013 |
1 |
199.00 |
4147********9174 |
06750D |
10/03/2022 |
| SSAINI, JAPLEEN |
60-SC210719 |
1 |
224.00 |
4388********7305 |
06718D |
10/03/2022 |
| SSHAH, DHRISH |
60-SC180307 |
1 |
199.00 |
4147********9519 |
06740C |
10/03/2022 |
| SSINGH, MANAAS |
60-SC191207 |
1 |
199.00 |
4100********5055 |
13942D |
10/03/2022 |
| SSINGH, SHUBHRA |
60-SC200601 |
1 |
199.00 |
4100********6188 |
13789D |
10/03/2022 |
| SSINGIREDDY, RUTHVIK |
60-SC161107 |
1 |
199.00 |
3767*******1000 |
162130 |
10/03/2022 |
| SSREERAM, LOCHANA |
60-SC220626 |
1 |
224.00 |
4100********2988 |
14165D |
10/03/2022 |
| SSUDHAKAR, APARNA |
60-SC150113 |
1 |
189.00 |
4264********8416 |
07987D |
10/03/2022 |
| SSUNDAR, ILESH |
60-SC160707 |
1 |
189.00 |
4147********0220 |
06812D |
10/03/2022 |
| SSUNDAR, VIHAAN |
60-SC160708 |
1 |
199.00 |
4147********0220 |
06846D |
10/03/2022 |
| SSURESH, AKSHAR |
60-SC200901 |
1 |
224.00 |
3712*******3000 |
187775 |
10/03/2022 |
| STHEOPHILUS, ISHAAN |
60-SC220510 |
1 |
224.00 |
4147********2870 |
06901D |
10/03/2022 |
| SVATSAVAI, AAHANA |
60-SC210801 |
1 |
224.00 |
4100********7017 |
15221D |
10/03/2022 |
| SVENKATARAMAN, NIVEDITA |
60-SC220202 |
1 |
224.00 |
5424********2591 |
99751P |
10/03/2022 |
| SVIMAL, SAHANA |
60-SC161008 |
1 |
224.00 |
4730********9075 |
654363 |
10/03/2022 |
| SYOUNG, JEILANI |
60-SC201007 |
1 |
189.00 |
4347********1737 |
023207 |
10/03/2022 |
| SZHANG, NOLAN |
60-SC220627 |
1 |
115.00 |
4147********9917 |
06944D |
10/03/2022 |
| WBURT, FINLEY |
60-WG210201 |
1 |
179.00 |
4003********7367 |
06996B |
10/03/2022 |
| WCABRERA, KEVIN |
60-WG171001 |
1 |
159.00 |
4347********3593 |
023207 |
10/03/2022 |
| WCRUZ PEREZ, JOHN |
60-WG210705 |
1 |
194.00 |
4342********9704 |
089114 |
10/03/2022 |
| WHERNANDEZ, JULIANA |
60-WG220901 |
1 |
194.00 |
4347********0655 |
033207 |
10/03/2022 |
| WHUANG, FINLEY |
60-WG210701 |
1 |
244.00 |
4147********0302 |
07021D |
10/03/2022 |
| WHUGHES, CHRISTOPHER |
60-WG191201 |
1 |
179.00 |
4347********6138 |
053207 |
10/03/2022 |
| WMAROO, NEERJA |
60-WG170803 |
1 |
159.00 |
3798*******1008 |
119156 |
10/03/2022 |
| WMATEO, LUCAS |
60-WG220502 |
1 |
115.00 |
5403********9283 |
063236 |
10/03/2022 |
| WMONROY, SOFIA |
60-WG220601 |
1 |
115.00 |
4833********5414 |
053207 |
10/03/2022 |
| WNAIR, NIKHIL |
60-WG210617 |
1 |
194.00 |
3702*******8881 |
710003 |
10/03/2022 |
| WPALMA, JULIAN |
60-WG180303 |
1 |
159.00 |
4147********7733 |
07097C |
10/03/2022 |
| WPOTTS, LOGAN |
60-WG220104 |
1 |
194.00 |
4815********7206 |
173325 |
10/03/2022 |
| WSOTO, ELIANA |
60-WG220501 |
1 |
165.00 |
4154********7063 |
043237 |
10/03/2022 |
| WTRIANTOS, ALEX |
60-WG210901 |
1 |
194.00 |
4342********7292 |
075167 |
10/03/2022 |
| WYOS, GIOVANNI |
60-WG220903 |
1 |
194.00 |
4426********6424 |
003983 |
10/03/2022 |
| WYU, ASHER |
60-WG210713 |
1 |
194.00 |
4100********8840 |
18237D |
10/03/2022 |
| WYU, JETTA |
60-WG210714 |
1 |
184.00 |
4100********8840 |
18613D |
10/03/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
2307.00 |
| 21 |
MasterCard |
4134.00 |
| 110 |
Visa |
22496.50 |
| 1 |
Discover |
190.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
29127.50 |