Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAHMED, AIDAN |
60-AL190502 |
1 |
190.00 |
4400********9665 |
03832D |
12/05/2022 |
| AAJLOUNI, ELIAS |
60-AL200108 |
1 |
200.00 |
4815********3082 |
183271 |
12/05/2022 |
| AATAEV, MERAT |
60-AL220903 |
1 |
115.00 |
4400********9462 |
09425D |
12/05/2022 |
| ABRUNE, ALEX |
60-AL220212 |
1 |
165.00 |
4179********9787 |
605083 |
12/05/2022 |
| ACAOUETTE, LILY |
60-AL180808 |
1 |
190.00 |
3792*******1002 |
121727 |
12/05/2022 |
| ACHEN, MONA |
60-AL170806 |
1 |
200.00 |
5451********0524 |
00539S |
12/05/2022 |
| ACHIA, FERRIS |
60-AL210609 |
1 |
215.00 |
4147********0966 |
04055D |
12/05/2022 |
| ADISTINTI, KAMERON |
60-AL181001 |
1 |
200.00 |
5243********1888 |
00578T |
12/05/2022 |
| ADORSEY, AVERY |
60-AL210505 |
1 |
215.00 |
4266********4204 |
04100D |
12/05/2022 |
| AFUGATE, JACOB |
60-AL210302 |
1 |
215.00 |
4465********9641 |
005167 |
12/05/2022 |
| AGUPTA, AANYA FROSH |
60-AL200803 |
1 |
180.00 |
4179********8272 |
605083 |
12/05/2022 |
| AGUPTA, ABIR |
60-AL220211 |
1 |
115.00 |
4100********4678 |
29210D |
12/05/2022 |
| AGUPTA, ROHAN |
60-AL160602 |
1 |
189.00 |
4179********8272 |
605083 |
12/05/2022 |
| AHANNA, CHRISTIAN |
60-AL211005 |
1 |
105.00 |
4465********2333 |
005223 |
12/05/2022 |
| AHARISH, ARJUN |
60-AL170802 |
1 |
200.00 |
5424********3846 |
13619T |
12/05/2022 |
| AHEWITT, ANDREW |
60-AL201009 |
1 |
214.00 |
5524********4474 |
06032S |
12/05/2022 |
| AHEWITT, WILLIAM |
60-AL201008 |
1 |
204.00 |
5524********4474 |
01495S |
12/05/2022 |
| AHIJAZI, HEBA |
60-AL190610 |
1 |
200.00 |
4147********3186 |
005722 |
12/05/2022 |
| AHOU, KAYLA |
60-AL160210 |
1 |
190.00 |
5424********8253 |
13855P |
12/05/2022 |
| AJIVA, ZAYN |
60-AL201007 |
1 |
200.00 |
4147********3272 |
04174I |
12/05/2022 |
| AKADLUCZKA, OKTAWIAN |
60-AL201005 |
1 |
219.00 |
4100********0737 |
30030D |
12/05/2022 |
| AKADLUCZKA, OLIWIA |
60-AL201006 |
1 |
209.00 |
4100********0737 |
30141D |
12/05/2022 |
| AKARBASCHI, PARSA |
60-AL220112 |
1 |
215.00 |
3723*******3018 |
171457 |
12/05/2022 |
| AKEDLAYA, ROHAN |
60-AL220301 |
1 |
260.00 |
4147********2103 |
04191D |
12/05/2022 |
| AKOGANTY, AMOGHA |
60-AL181205 |
1 |
199.00 |
4100********1407 |
30391D |
12/05/2022 |
| AKOLLIPARA, TANISHKA |
60-AL220119 |
1 |
260.00 |
4100********5484 |
30614D |
12/05/2022 |
| AKOUSHIK, SAANVI |
60-AL220110 |
1 |
165.00 |
4147********7893 |
04219D |
12/05/2022 |
| AKOUSHIK, SIA |
60-AL220111 |
1 |
105.00 |
4147********7893 |
04237D |
12/05/2022 |
| ALEADER, CHARLIE |
60-AL21006 |
1 |
215.00 |
4342********4867 |
060071 |
12/05/2022 |
| ALEWIS, JASON |
60-AL220601 |
1 |
260.00 |
4147********5586 |
04252D |
12/05/2022 |
| ALIU, MARK |
60-AL190805 |
1 |
165.00 |
4147********0783 |
04267I |
12/05/2022 |
| ALOUIE, JON |
60-AL220801 |
1 |
115.00 |
4536********0264 |
719376 |
12/05/2022 |
| AMANU, ASHWATH |
60-AL210805 |
1 |
250.00 |
4400********4830 |
01055D |
12/05/2022 |
| APAWAR, YOHAN |
60-AL210608 |
1 |
215.00 |
5424********5295 |
40262P |
12/05/2022 |
| APOTNIS, AHNAY |
60-AL211210 |
1 |
250.00 |
4147********8478 |
04291D |
12/05/2022 |
| APOTNIS, KAVYA |
60-AL211209 |
1 |
260.00 |
4147********8478 |
04308D |
12/05/2022 |
| ARAO, VIHAAN |
60-AL220108 |
1 |
260.00 |
4266********5020 |
04305C |
12/05/2022 |
| ARASHID, AAHIL |
60-AL180702 |
1 |
190.00 |
5424********5380 |
16746P |
12/05/2022 |
| AREDDY, SAHANA |
60-AL201004 |
1 |
210.00 |
4147********2311 |
04329D |
12/05/2022 |
| AREICHMUTH, ALEXA |
60-AL211201 |
1 |
215.00 |
4147********9770 |
04349D |
12/05/2022 |
| AREICHMUTH, BARB |
60-AL220101 |
1 |
135.00 |
4147********9770 |
04346D |
12/05/2022 |
| AREICHMUTH, GIANNA |
60-AL211203 |
1 |
195.00 |
4147********9770 |
04364D |
12/05/2022 |
| AREICHMUTH, MICHAELA |
60-AL211202 |
1 |
205.00 |
4147********9770 |
04359D |
12/05/2022 |
| ASAEDI, RYAN |
60-AL220304 |
1 |
215.00 |
4153********2238 |
005842 |
12/05/2022 |
| ASAWANT, AVNI |
60-AL210710 |
1 |
250.00 |
4676********8478 |
005354 |
12/05/2022 |
| ASETU, PRANAV |
60-AL220808 |
1 |
215.00 |
4400********1098 |
02011D |
12/05/2022 |
| ASINGH, AYANSH |
60-AL201102 |
1 |
215.00 |
4400********4045 |
06120D |
12/05/2022 |
| ASUN, EASON |
60-AL220803 |
1 |
260.00 |
5178********0549 |
04410B |
12/05/2022 |
| AVINUEZA, DYLAN |
60-AL210607 |
1 |
250.00 |
4400********7849 |
01962D |
12/05/2022 |
| AWALLACE, STUART |
60-AL170911 |
1 |
190.00 |
5122********0511 |
39808Z |
12/05/2022 |
| AWANG, REI |
60-AL170910 |
1 |
200.00 |
5424********6762 |
42027B |
12/05/2022 |
| AXIAO, JAIDEN |
60-AL180810 |
1 |
200.00 |
3797*******5007 |
188906 |
12/05/2022 |
| AZORIO, ETHAN |
60-AL170210 |
1 |
190.00 |
6011********1023 |
00582Q |
12/05/2022 |
| SABHIMAN, DAKSHATA |
60-SC210629 |
1 |
224.00 |
4100********4396 |
33227D |
12/05/2022 |
| SABHIMAN, MEDHANSH |
60-SC210630 |
1 |
214.00 |
4100********4396 |
33088D |
12/05/2022 |
| SABOVYAN, ALEX |
60-SC221002 |
1 |
264.00 |
4266********1270 |
04475C |
12/05/2022 |
| SABOVYAN, ELLA |
60-SC221001 |
1 |
274.00 |
4266********1270 |
04467C |
12/05/2022 |
| SANAND, THEIA |
60-SC220311 |
1 |
274.00 |
4147********8700 |
04478C |
12/05/2022 |
| SARAKALI, VIBHA |
60-SC210713 |
1 |
214.00 |
3723*******2008 |
115266 |
12/05/2022 |
| SASEY, HADIA |
60-SC220814 |
1 |
105.00 |
5524********1414 |
07997M |
12/05/2022 |
| SASEY, MAHSA |
60-SC220815 |
1 |
224.00 |
5524********1414 |
05971M |
12/05/2022 |
| SBALAJI, ADVIK |
60-SC220801 |
1 |
274.00 |
4147********7587 |
04512D |
12/05/2022 |
| SBATRA, ASHLEE |
60-SC210501 |
1 |
224.00 |
4815********1525 |
103688 |
12/05/2022 |
| SBHATTARAI, BIVAAN |
60-SC210917 |
1 |
224.00 |
4147********0966 |
04522I |
12/05/2022 |
| SCHILUKURU, VIJAY |
60-SC181206 |
1 |
199.00 |
4400********5130 |
07406D |
12/05/2022 |
| SDEEPAK, ADITI |
60-SC170606 |
1 |
199.00 |
4147********7648 |
04533I |
12/05/2022 |
| SDOSHI, CELESTE |
60-SC191001 |
1 |
194.00 |
4100********1660 |
20213D |
12/05/2022 |
| SFADRILAN, JARREN |
60-SC190818 |
1 |
199.00 |
5403********7482 |
11710Z |
12/05/2022 |
| SGHIMIRE, KUSH |
60-SC220215 |
1 |
224.00 |
4266********8331 |
04562A |
12/05/2022 |
| SGILL, AVLEEN |
60-SC210715 |
1 |
214.00 |
3739*******1017 |
164204 |
12/05/2022 |
| SGILL, ZAREENA |
60-SC210714 |
1 |
224.00 |
3739*******1017 |
136166 |
12/05/2022 |
| SGOGIKARI, SIDDANTH |
60-SC210514 |
1 |
224.00 |
4100********3142 |
34575C |
12/05/2022 |
| SGONZALEZ, MELANIE |
60-SC220408 |
1 |
274.00 |
5213********7155 |
04605Z |
12/05/2022 |
| SGOSWAMI, HRIHAAN |
60-SC210717 |
1 |
224.00 |
4100********0314 |
34825D |
12/05/2022 |
| SHERNANDEZ, NOAH |
60-SC170708 |
1 |
199.00 |
4147********2571 |
04621I |
12/05/2022 |
| SIYER, ARUSHI |
60-SC180103 |
1 |
199.00 |
4100********2233 |
35020D |
12/05/2022 |
| SJINDAL, VIVAAN |
60-SC210802 |
1 |
224.00 |
4400********9821 |
04416D |
12/05/2022 |
| SJOHNY, AIDEN |
60-SC220701 |
1 |
179.00 |
4388********0182 |
04652D |
12/05/2022 |
| SKADAKIA, VARINI |
60-SC200903 |
1 |
199.00 |
4400********9857 |
04423D |
12/05/2022 |
| SKAMATH, ABHIRAM |
60-SC220705 |
1 |
264.00 |
4400********5544 |
09178D |
12/05/2022 |
| SKAMATH, NAKUL |
60-SC220704 |
1 |
274.00 |
4400********5544 |
08911D |
12/05/2022 |
| SKAUSHAL, AARUSH |
60-SC210311 |
1 |
224.00 |
4100********7220 |
35340D |
12/05/2022 |
| SKENNEDY, JOSEPH |
60-SC180917 |
1 |
199.00 |
4100********8250 |
35368D |
12/05/2022 |
| SKETHINI, KAAVYA |
60-SC150501 |
1 |
199.00 |
5424********2378 |
45502P |
12/05/2022 |
| SKETHINI, SIDDHARTH |
60-SC141202 |
1 |
189.00 |
5424********2378 |
45572P |
12/05/2022 |
| SKOCHAR, SAMEERA |
60-SC190201 |
1 |
199.00 |
4266********6133 |
04713D |
12/05/2022 |
| SLE, TYCHAEL |
60-SC170301 |
1 |
199.00 |
5534********1216 |
04713Z |
12/05/2022 |
| SLUONG, BRENTON |
60-SC190820 |
1 |
199.00 |
4147********8398 |
04729I |
12/05/2022 |
| SMANN, ARIA |
60-SC210627 |
1 |
224.00 |
4179********7184 |
605083 |
12/05/2022 |
| SMANN, ARIAN |
60-SC210628 |
1 |
214.00 |
4179********7184 |
605083 |
12/05/2022 |
| SMARGABANDU, VIBHAV |
60-SC160213 |
1 |
199.00 |
4147********4704 |
04746C |
12/05/2022 |
| SMEHRA, MEDHA |
60-SC170212 |
1 |
199.00 |
4147********0150 |
04755I |
12/05/2022 |
| SMENON, ASHWIN |
60-SC210603 |
1 |
224.00 |
5524********5435 |
04764Z |
12/05/2022 |
| SMODI, REYAN |
60-SC190111 |
1 |
199.00 |
4266********8440 |
04766C |
12/05/2022 |
| SMORAMPUDI, SRIHAAN |
60-SC210631 |
1 |
224.00 |
5122********6618 |
13182Z |
12/05/2022 |
| SMYSORE, ANANYA |
60-SC221108 |
1 |
274.00 |
5178********7536 |
04791P |
12/05/2022 |
| SNARRA, RHEA |
60-SC150302 |
1 |
189.00 |
4490********2233 |
542319 |
12/05/2022 |
| SNASEER, DANIAL |
60-SC220622 |
1 |
214.00 |
4400********5693 |
06824D |
12/05/2022 |
| SNGO, MADELINE |
60-SC221102 |
1 |
264.00 |
4833********4535 |
073807 |
12/05/2022 |
| SORTIZ, CHRISTLE |
60-SC210635 |
1 |
224.00 |
4147********9708 |
04819C |
12/05/2022 |
| SPALLAKKE, AMOGH |
60-SC210633 |
1 |
214.00 |
4100********0796 |
37216D |
12/05/2022 |
| SPALLAKKE, ANUSHKA |
60-SC210632 |
1 |
224.00 |
4100********0796 |
36883D |
12/05/2022 |
| SPATEL, ALEYNA |
60-SC190920 |
1 |
199.00 |
4147********6461 |
04853D |
12/05/2022 |
| SPATEL, ARIYANA |
60-SC210314 |
1 |
189.00 |
4147********6461 |
04883D |
12/05/2022 |
| SPATEL, ARREN |
60-SC220111 |
1 |
274.00 |
4388********6454 |
04883D |
12/05/2022 |
| SPRASAD, AARNA |
60-SC190605 |
1 |
189.00 |
4147********5494 |
04897I |
12/05/2022 |
| SRAMACHANDRA, ANUSHKA |
60-SC171013 |
1 |
199.00 |
4147********9174 |
04895D |
12/05/2022 |
| SSACHDEVA, JUP |
60-SC220910 |
1 |
274.00 |
4388********8103 |
04911D |
12/05/2022 |
| SSACHDEVA, MEHAR |
60-SC220911 |
1 |
264.00 |
4388********8103 |
04929D |
12/05/2022 |
| SSAINI, JAPLEEN |
60-SC210719 |
1 |
224.00 |
4388********7305 |
04910D |
12/05/2022 |
| SSHAH, DHRISH |
60-SC180307 |
1 |
199.00 |
4147********9519 |
04938C |
12/05/2022 |
| SSINGH, MANAAS |
60-SC191207 |
1 |
199.00 |
4100********5055 |
37981D |
12/05/2022 |
| SSREERAM, LOCHANA |
60-SC220626 |
1 |
224.00 |
4100********2988 |
38217D |
12/05/2022 |
| SSUDHAKAR, APARNA |
60-SC150113 |
1 |
189.00 |
4264********8416 |
06624D |
12/05/2022 |
| SSUNDAR, ILESH |
60-SC160707 |
1 |
189.00 |
4147********0220 |
04970D |
12/05/2022 |
| SSUNDAR, VIHAAN |
60-SC160708 |
1 |
199.00 |
4147********0220 |
04971D |
12/05/2022 |
| SSURESH, AKSHAR |
60-SC200901 |
1 |
224.00 |
3712*******3000 |
168080 |
12/05/2022 |
| STHAKUR, GAURANG |
60-SC191102 |
1 |
214.00 |
4147********6352 |
04986I |
12/05/2022 |
| STHAKUR, IPSITA |
60-SC191103 |
1 |
224.00 |
4147********6352 |
04999I |
12/05/2022 |
| STHEOPHILUS, ISHAAN |
60-SC220510 |
1 |
224.00 |
4147********2870 |
05012D |
12/05/2022 |
| SVATSAVAI, AAHANA |
60-SC210801 |
1 |
224.00 |
4100********7017 |
38662D |
12/05/2022 |
| SVENKATARAMAN, NIVEDITA |
60-SC220202 |
1 |
224.00 |
5424********9880 |
49380P |
12/05/2022 |
| SZHANG, NOLAN |
60-SC220627 |
1 |
115.00 |
4147********9917 |
05028D |
12/05/2022 |
| WBURT, FINLEY |
60-WG210201 |
1 |
179.00 |
4003********7367 |
05038B |
12/05/2022 |
| WCABRERA, KEVIN |
60-WG171001 |
1 |
159.00 |
4347********3593 |
043807 |
12/05/2022 |
| WCRUZ PEREZ, JOHN |
60-WG210705 |
1 |
194.00 |
4342********9704 |
010524 |
12/05/2022 |
| WHUANG, FINLEY |
60-WG210701 |
1 |
244.00 |
4147********0302 |
05071D |
12/05/2022 |
| WHUGHES, CHRISTOPHER |
60-WG191201 |
1 |
179.00 |
4347********6138 |
063807 |
12/05/2022 |
| WMAROO, NEERJA |
60-WG170803 |
1 |
159.00 |
3798*******1008 |
107754 |
12/05/2022 |
| WMATEO, LUCAS |
60-WG220502 |
1 |
86.25 |
5403********9283 |
063836 |
12/05/2022 |
| WNAIR, NIKHIL |
60-WG210617 |
1 |
97.00 |
3702*******8881 |
294005 |
12/05/2022 |
| WPALMA, JULIAN |
60-WG180303 |
1 |
159.00 |
4147********7733 |
05130A |
12/05/2022 |
| WPOTTS, LOGAN |
60-WG220104 |
1 |
194.00 |
4815********7206 |
143181 |
12/05/2022 |
| WSOTO, ELIANA |
60-WG220501 |
1 |
165.00 |
4154********7063 |
043838 |
12/05/2022 |
| WTRIANTOS, ALEX |
60-WG210901 |
1 |
194.00 |
4342********7292 |
079241 |
12/05/2022 |
| WYOS, GIOVANNI |
60-WG220903 |
1 |
194.00 |
4426********6424 |
005132 |
12/05/2022 |
| WYU, ASHER |
60-WG210713 |
1 |
194.00 |
4100********8840 |
40789D |
12/05/2022 |
| WYU, JETTA |
60-WG210714 |
1 |
184.00 |
4100********8840 |
40650D |
12/05/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1737.00 |
| 23 |
MasterCard |
4684.25 |
| 105 |
Visa |
21811.00 |
| 1 |
Discover |
190.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
28422.25 |