Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAHMED, AIDAN |
60-AL190502 |
1 |
190.00 |
4400********9665 |
07990D |
01/03/2023 |
| AAJLOUNI, ELIAS |
60-AL200108 |
1 |
200.00 |
4815********3082 |
123592 |
01/03/2023 |
| AATAEVA, MERAT |
60-AL220903 |
1 |
115.00 |
4400********9462 |
03728D |
01/03/2023 |
| ABRUNE, ALEX |
60-AL220212 |
1 |
165.00 |
4179********9787 |
603093 |
01/03/2023 |
| ACAOUETTE, LILY |
60-AL180808 |
1 |
190.00 |
3792*******1002 |
185831 |
01/03/2023 |
| ACHEN, MONA |
60-AL170806 |
1 |
200.00 |
5451********0524 |
00390S |
01/03/2023 |
| ACHIA, FERRIS |
60-AL210609 |
1 |
215.00 |
4147********0966 |
08368D |
01/03/2023 |
| ADORSEY, AVERY |
60-AL210505 |
1 |
215.00 |
4266********4204 |
08354D |
01/03/2023 |
| AFUGATE, JACOB |
60-AL210302 |
1 |
215.00 |
4465********9641 |
003885 |
01/03/2023 |
| AGUPTA, AANYA FRESH |
60-AL200803 |
1 |
180.00 |
4179********8272 |
603093 |
01/03/2023 |
| AHANNA, CHRISTIAN |
60-AL211005 |
1 |
105.00 |
4465********2333 |
003589 |
01/03/2023 |
| AHARISH, ARJUN |
60-AL170802 |
1 |
200.00 |
5424********3846 |
16717T |
01/03/2023 |
| AHEWITT, ANDREW |
60-AL201009 |
1 |
210.00 |
5524********4474 |
00328S |
01/03/2023 |
| AHIJAZI, HEBA |
60-AL190610 |
1 |
200.00 |
4147********3186 |
003462 |
01/03/2023 |
| AHOU, KAYLA |
60-AL160210 |
1 |
190.00 |
5424********8253 |
17023P |
01/03/2023 |
| AJIVA, ZAYN |
60-AL201007 |
1 |
200.00 |
4147********3272 |
08434I |
01/03/2023 |
| AKADLUCZKA, OKTAWIAN |
60-AL201005 |
1 |
219.00 |
4100********0737 |
02032D |
01/03/2023 |
| AKADLUCZKA, OLIWIA |
60-AL201006 |
1 |
209.00 |
4100********0737 |
02185D |
01/03/2023 |
| AKEDLAYA, ROHAN |
60-AL220301 |
1 |
260.00 |
4147********2103 |
08442D |
01/03/2023 |
| AKOGANTY, AMOGHA |
60-AL181205 |
1 |
199.00 |
4100********1407 |
02407D |
01/03/2023 |
| AKOLLIPARA, TANISHKA |
60-AL220119 |
1 |
260.00 |
4100********5484 |
02268D |
01/03/2023 |
| AKOUSHIK, SAANVI |
60-AL220110 |
1 |
165.00 |
4147********7893 |
08468D |
01/03/2023 |
| AKOUSHIK, SIA |
60-AL220111 |
1 |
105.00 |
4147********7893 |
08475D |
01/03/2023 |
| ALEADER, CHARLIE |
60-AL21006 |
1 |
215.00 |
4342********4867 |
086909 |
01/03/2023 |
| ALEWIS, JASON |
60-AL220601 |
1 |
260.00 |
4147********5586 |
08488D |
01/03/2023 |
| ALIU, MARK |
60-AL190805 |
1 |
165.00 |
4147********0783 |
08499I |
01/03/2023 |
| ALOUIE, JON |
60-AL220801 |
1 |
115.00 |
4536********0264 |
134614 |
01/03/2023 |
| AMANU, ASHWATH |
60-AL210805 |
1 |
250.00 |
4400********4830 |
01558D |
01/03/2023 |
| APAWAR, YOHAN |
60-AL210608 |
1 |
215.00 |
5424********5295 |
24281P |
01/03/2023 |
| APOTNIS, AHNAY |
60-AL211210 |
1 |
250.00 |
4147********8478 |
08529D |
01/03/2023 |
| APOTNIS, KAVYA |
60-AL211209 |
1 |
260.00 |
4147********8478 |
08531D |
01/03/2023 |
| ARAO, VIHAAN |
60-AL220108 |
1 |
260.00 |
4266********5020 |
08542C |
01/03/2023 |
| ARASHID, AAHIL |
60-AL180702 |
1 |
190.00 |
5424********5380 |
18899P |
01/03/2023 |
| AREDDY, SAHANA |
60-AL201004 |
1 |
210.00 |
4147********2311 |
08562D |
01/03/2023 |
| AREICHMUTH, ALEXA |
60-AL211201 |
1 |
165.00 |
4147********9770 |
08571D |
01/03/2023 |
| AREICHMUTH, BARB |
60-AL220101 |
1 |
135.00 |
4147********9770 |
08578D |
01/03/2023 |
| AREICHMUTH, GIANNA |
60-AL211203 |
1 |
195.00 |
4147********9770 |
08586D |
01/03/2023 |
| AREICHMUTH, MICHAELA |
60-AL211202 |
1 |
155.00 |
4147********9770 |
08595D |
01/03/2023 |
| ASAEDI, RYAN |
60-AL220304 |
1 |
215.00 |
4153********2238 |
003091 |
01/03/2023 |
| ASAWANT, AVNI |
60-AL210710 |
1 |
250.00 |
4676********8478 |
003231 |
01/03/2023 |
| ASETU, PRANAV |
60-AL220808 |
1 |
215.00 |
4400********1098 |
04025D |
01/03/2023 |
| ASINGH, AYANSH |
60-AL201102 |
1 |
215.00 |
4400********4045 |
00732D |
01/03/2023 |
| ASUN, EASON |
60-AL220803 |
1 |
260.00 |
5178********0549 |
08636B |
01/03/2023 |
| AVINUEZA, DYLAN |
60-AL210607 |
1 |
250.00 |
4400********7849 |
03734D |
01/03/2023 |
| AWALLACE, STUART |
60-AL170911 |
1 |
190.00 |
5122********0511 |
14509Z |
01/03/2023 |
| AXIAO, JAIDEN |
60-AL180810 |
1 |
200.00 |
3797*******5007 |
180824 |
01/03/2023 |
| AZORIO, ETHAN |
60-AL170210 |
1 |
190.00 |
6011********1023 |
00339Q |
01/03/2023 |
| SABHIMAN, DAKSHATA |
60-SC210629 |
1 |
224.00 |
4100********4396 |
04715D |
01/03/2023 |
| SABHIMAN, MEDHANSH |
60-SC210630 |
1 |
214.00 |
4100********4396 |
04770D |
01/03/2023 |
| SABOVYAN, ALEX |
60-SC221002 |
1 |
264.00 |
4266********1270 |
08701C |
01/03/2023 |
| SABOVYAN, ELLA |
60-SC221001 |
1 |
274.00 |
4266********1270 |
08705C |
01/03/2023 |
| SAMADOR, LEVIS |
60-SC221201 |
1 |
179.00 |
4815********2039 |
123496 |
01/03/2023 |
| SANAND, THEIA |
60-SC220311 |
1 |
274.00 |
4147********8700 |
08718A |
01/03/2023 |
| SARAKALI, VIBHA |
60-SC210713 |
1 |
214.00 |
3723*******2008 |
117247 |
01/03/2023 |
| SASEY, HADIA |
60-SC220814 |
1 |
105.00 |
5524********1414 |
05804M |
01/03/2023 |
| SASEY, MAHSA |
60-SC220815 |
1 |
224.00 |
5524********1414 |
00024M |
01/03/2023 |
| SBALAJI, ADVIK |
60-SC220801 |
1 |
274.00 |
4147********7587 |
08752D |
01/03/2023 |
| SBHATTARAI, BIVAAN |
60-SC210917 |
1 |
224.00 |
4147********0966 |
08771I |
01/03/2023 |
| SBHOLA, YADUVEER |
60-SC211201 |
1 |
274.00 |
4100********4559 |
05438D |
01/03/2023 |
| SCHAVAN, AKSHAJ |
60-SC210722 |
1 |
224.00 |
4100********0631 |
05604D |
01/03/2023 |
| SCHAVAN, KAARA |
60-SC210721 |
1 |
214.00 |
4100********0631 |
05507D |
01/03/2023 |
| SCHILUKURU, VIJAY |
60-SC181206 |
1 |
199.00 |
4400********5130 |
02429D |
01/03/2023 |
| SDEEPAK, ADITI |
60-SC170606 |
1 |
199.00 |
4147********7648 |
08800I |
01/03/2023 |
| SDINESH, HARSHAD |
60-SC220114 |
1 |
274.00 |
3792*******1005 |
164590 |
01/03/2023 |
| SDOSHI, CELESTE |
60-SC191001 |
1 |
194.00 |
4100********1660 |
09331D |
01/03/2023 |
| SFADRILAN, JARREN |
60-SC190818 |
1 |
199.00 |
5403********7482 |
16570Z |
01/03/2023 |
| SGHIMIRE, KUSH |
60-SC220215 |
1 |
224.00 |
4266********8331 |
00036A |
01/03/2023 |
| SGILL, AVLEEN |
60-SC210715 |
1 |
214.00 |
3739*******1017 |
132585 |
01/03/2023 |
| SGILL, ZAREENA |
60-SC210714 |
1 |
224.00 |
3739*******1017 |
102036 |
01/03/2023 |
| SGONZALEZ, MELANIE |
60-SC220408 |
1 |
274.00 |
5213********7155 |
00092Z |
01/03/2023 |
| SGOSWAMI, HRIHAAN |
60-SC210717 |
1 |
224.00 |
4100********0314 |
06591D |
01/03/2023 |
| SGULATI, AARAV |
60-SC170819 |
1 |
199.00 |
4094********6221 |
603004 |
01/03/2023 |
| SHERNANDEZ, NOAH |
60-SC170708 |
1 |
199.00 |
4147********2571 |
00107I |
01/03/2023 |
| SIYER, ARUSHI |
60-SC180103 |
1 |
199.00 |
4100********2233 |
06869D |
01/03/2023 |
| SJINDAL, VIVAAN |
60-SC210802 |
1 |
224.00 |
4400********9821 |
09112D |
01/03/2023 |
| SJOHNY, AIDEN |
60-SC220701 |
1 |
179.00 |
4388********0182 |
00119D |
01/03/2023 |
| SKADAKIA, VARINI |
60-SC200903 |
1 |
199.00 |
4400********9857 |
08813D |
01/03/2023 |
| SKAMATH, ABHIRAM |
60-SC220705 |
1 |
264.00 |
4400********5544 |
05253D |
01/03/2023 |
| SKAMATH, NAKUL |
60-SC220704 |
1 |
274.00 |
4400********5544 |
00734D |
01/03/2023 |
| SKAUSHAL, AARUSH |
60-SC210311 |
1 |
224.00 |
4100********7220 |
07425D |
01/03/2023 |
| SKENNEDY, JOSEPH |
60-SC180917 |
1 |
199.00 |
4100********8250 |
07245D |
01/03/2023 |
| SKETHINI, KAAVYA |
60-SC150501 |
1 |
199.00 |
5424********2378 |
29799P |
01/03/2023 |
| SKETHINI, SIDDHARTH |
60-SC141202 |
1 |
189.00 |
5424********2378 |
30258P |
01/03/2023 |
| SKOCHAR, SAMEERA |
60-SC190201 |
1 |
199.00 |
4266********6133 |
00201D |
01/03/2023 |
| SLE, TYCHAEL |
60-SC170301 |
1 |
199.00 |
5534********1216 |
00180Z |
01/03/2023 |
| SLUONG, BRENTON |
60-SC190820 |
1 |
199.00 |
4147********8398 |
00191I |
01/03/2023 |
| SMANN, ARIA |
60-SC210627 |
1 |
224.00 |
4179********7184 |
603004 |
01/03/2023 |
| SMANN, ARIAN |
60-SC210628 |
1 |
214.00 |
4179********7184 |
603004 |
01/03/2023 |
| SMARGABANDU, VIBHAV |
60-SC160213 |
1 |
199.00 |
4147********4704 |
00218C |
01/03/2023 |
| SMENON, ASHWIN |
60-SC210603 |
1 |
224.00 |
5524********5435 |
00235Z |
01/03/2023 |
| SMODI, REYAN |
60-SC190111 |
1 |
199.00 |
4266********8440 |
00251C |
01/03/2023 |
| SMORAMPUDI, SRIHAAN |
60-SC210631 |
1 |
224.00 |
5122********6618 |
93521Z |
01/03/2023 |
| SNARRA, RHEA |
60-SC150302 |
1 |
189.00 |
4490********2233 |
401136 |
01/03/2023 |
| SNASEER, DANIAL |
60-SC220622 |
1 |
214.00 |
4400********5693 |
09616D |
01/03/2023 |
| SNGO, JAXSON |
60-SC221101 |
1 |
274.00 |
4833********4535 |
004007 |
01/03/2023 |
| SNGO, MADELINE |
60-SC221102 |
1 |
264.00 |
4833********4535 |
094007 |
01/03/2023 |
| SORTIZ, CHRISTLE |
60-SC210635 |
1 |
224.00 |
4147********9708 |
00291C |
01/03/2023 |
| SPALLAKKE, AMOGH |
60-SC210633 |
1 |
189.00 |
4100********0796 |
09052D |
01/03/2023 |
| SPALLAKKE, ANUSHKA |
60-SC210632 |
1 |
199.00 |
4100********0796 |
08815D |
01/03/2023 |
| SPATEL, ALEYNA |
60-SC190920 |
1 |
199.00 |
4147********6461 |
00325D |
01/03/2023 |
| SPATEL, ARIYANA |
60-SC210314 |
1 |
189.00 |
4147********6461 |
00340D |
01/03/2023 |
| SPATEL, ARREN |
60-SC220111 |
1 |
274.00 |
4388********6454 |
00339D |
01/03/2023 |
| SPATEL, RIYAN |
60-SC210601 |
1 |
224.00 |
4931********9489 |
00358I |
01/03/2023 |
| SPRASAD, AARNA |
60-SC190605 |
1 |
189.00 |
4147********5494 |
00354I |
01/03/2023 |
| SRAMACHANDRA, ANUSHKA |
60-SC171013 |
1 |
199.00 |
4147********9174 |
00370D |
01/03/2023 |
| SSACHDEVA, JUP |
60-SC220910 |
1 |
274.00 |
4388********8103 |
00366D |
01/03/2023 |
| SSACHDEVA, MEHAR |
60-SC220911 |
1 |
264.00 |
4388********8103 |
00386D |
01/03/2023 |
| SSAINI, JAPLEEN |
60-SC210719 |
1 |
224.00 |
4388********7305 |
00381D |
01/03/2023 |
| SSINGH, MANAAS |
60-SC191207 |
1 |
199.00 |
4100********5055 |
09844D |
01/03/2023 |
| SSINGH, SHUBHRA |
60-SC200601 |
1 |
199.00 |
4100********6685 |
09955D |
01/03/2023 |
| SSREERAM, LOCHANA |
60-SC220626 |
1 |
224.00 |
4100********2988 |
10080D |
01/03/2023 |
| SSUDHAKAR, APARNA |
60-SC150113 |
1 |
189.00 |
4264********8416 |
04097D |
01/03/2023 |
| SSURESH, AKSHAR |
60-SC200901 |
1 |
224.00 |
3712*******3000 |
141734 |
01/03/2023 |
| STHAKUR, GAURANG |
60-SC191102 |
1 |
214.00 |
4147********6352 |
00426I |
01/03/2023 |
| STHAKUR, IPSITA |
60-SC191103 |
1 |
224.00 |
4147********6352 |
00439I |
01/03/2023 |
| STHEOPHILUS, ISHAAN |
60-SC220510 |
1 |
224.00 |
4147********2870 |
00448D |
01/03/2023 |
| SVATSAVAI, AAHANA |
60-SC210801 |
1 |
224.00 |
4100********7017 |
10469D |
01/03/2023 |
| SVENKATARAMAN, NIVEDITA |
60-SC220202 |
1 |
224.00 |
5424********9880 |
33899P |
01/03/2023 |
| SVIMAL, SAHANA |
60-SC161008 |
1 |
224.00 |
4730********9075 |
253343 |
01/03/2023 |
| SZHANG, NOLAN |
60-SC220627 |
1 |
115.00 |
4147********9917 |
00480D |
01/03/2023 |
| WBURT, FINLEY |
60-WG210201 |
1 |
179.00 |
4003********7367 |
00498B |
01/03/2023 |
| WCABRERA, KEVIN |
60-WG171001 |
1 |
159.00 |
4347********3593 |
064007 |
01/03/2023 |
| WCRUZ PEREZ, JOHN |
60-WG210705 |
1 |
194.00 |
4342********9704 |
002640 |
01/03/2023 |
| WHERNANDEZ, JULIANA |
60-WG220901 |
1 |
194.00 |
4347********5290 |
074007 |
01/03/2023 |
| WHUANG, FINLEY |
60-WG210701 |
1 |
244.00 |
4147********0302 |
00537D |
01/03/2023 |
| WHUGHES, CHRISTOPHER |
60-WG191201 |
1 |
179.00 |
4347********6138 |
074007 |
01/03/2023 |
| WMAROO, NEERJA |
60-WG170803 |
1 |
159.00 |
3798*******1008 |
119258 |
01/03/2023 |
| WMONROY, SOFIA |
60-WG220601 |
1 |
115.00 |
4388********8020 |
00555A |
01/03/2023 |
| WSOTO, ELIANA |
60-WG220501 |
1 |
165.00 |
4154********7063 |
044019 |
01/03/2023 |
| WSTADLIN, ELLIE |
60-WG221106 |
1 |
260.00 |
4400********4996 |
01518D |
01/03/2023 |
| WVERKIC, JOSIP |
60-WG221104 |
1 |
115.00 |
4003********4093 |
00603D |
01/03/2023 |
| WYOS, GIOVANNI |
60-WG220903 |
1 |
194.00 |
4426********6424 |
003402 |
01/03/2023 |
| WYU, ASHER |
60-WG210713 |
1 |
194.00 |
4100********8840 |
11776D |
01/03/2023 |
| WYU, JETTA |
60-WG210714 |
1 |
184.00 |
4100********8840 |
11943D |
01/03/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1699.00 |
| 18 |
MasterCard |
3716.00 |
| 107 |
Visa |
22271.00 |
| 1 |
Discover |
190.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
27876.00 |