Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAHMED, AIDAN |
60-AL190502 |
1 |
190.00 |
4400********9665 |
05626D |
02/03/2023 |
| AATAEVA, MERAT |
60-AL220903 |
1 |
115.00 |
4400********9462 |
03705D |
02/03/2023 |
| ABRUNE, ALEX |
60-AL220212 |
1 |
165.00 |
4179********9787 |
703055 |
02/03/2023 |
| ACAOUETTE, LILY |
60-AL180808 |
1 |
190.00 |
3792*******1002 |
127234 |
02/03/2023 |
| ACHEN, MONA |
60-AL170806 |
1 |
200.00 |
5451********0524 |
00365Z |
02/03/2023 |
| ACHIA, FERRIS |
60-AL210609 |
1 |
215.00 |
4147********0966 |
06422D |
02/03/2023 |
| ADORSEY, AVERY |
60-AL210505 |
1 |
215.00 |
4266********4204 |
06407D |
02/03/2023 |
| AFUGATE, JACOB |
60-AL210302 |
1 |
215.00 |
4465********9641 |
003095 |
02/03/2023 |
| AGUPTA, AANYA FRESH |
60-AL200803 |
1 |
180.00 |
4179********8272 |
703055 |
02/03/2023 |
| AHANNA, CHRISTIAN |
60-AL211005 |
1 |
105.00 |
4465********2333 |
003213 |
02/03/2023 |
| AHARISH, ARJUN |
60-AL170802 |
1 |
200.00 |
5424********3846 |
34136T |
02/03/2023 |
| AHEWITT, ANDREW |
60-AL201009 |
1 |
210.00 |
5524********4474 |
06471S |
02/03/2023 |
| AHIJAZI, HEBA |
60-AL190610 |
1 |
200.00 |
4147********3186 |
003930 |
02/03/2023 |
| AHOU, KAYLA |
60-AL160210 |
1 |
190.00 |
5424********8253 |
34831P |
02/03/2023 |
| AJIVA, ZAYN |
60-AL201007 |
1 |
200.00 |
4147********3272 |
06496I |
02/03/2023 |
| AKADLUCZKA, OKTAWIAN |
60-AL201005 |
1 |
219.00 |
4100********0737 |
98258D |
02/03/2023 |
| AKADLUCZKA, OLIWIA |
60-AL201006 |
1 |
209.00 |
4100********0737 |
98563D |
02/03/2023 |
| AKARBASCHI, PARSA |
60-AL220112 |
1 |
215.00 |
3723*******3018 |
127088 |
02/03/2023 |
| AKEDLAYA, ROHAN |
60-AL220301 |
1 |
260.00 |
4147********2103 |
06531D |
02/03/2023 |
| AKOGANTY, AMOGHA |
60-AL181205 |
1 |
199.00 |
4100********1407 |
99064D |
02/03/2023 |
| AKOLLIPARA, TANISHKA |
60-AL220119 |
1 |
260.00 |
4100********5484 |
99189D |
02/03/2023 |
| AKOUSHIK, SAANVI |
60-AL220110 |
1 |
165.00 |
4147********7893 |
06539D |
02/03/2023 |
| AKOUSHIK, SIA |
60-AL220111 |
1 |
105.00 |
4147********7893 |
06544D |
02/03/2023 |
| ALEADER, CHARLIE |
60-AL21006 |
1 |
215.00 |
4342********4867 |
040940 |
02/03/2023 |
| ALEWIS, JASON |
60-AL220601 |
1 |
260.00 |
4147********5586 |
06558D |
02/03/2023 |
| ALIU, MARK |
60-AL190805 |
1 |
165.00 |
4147********0783 |
06577I |
02/03/2023 |
| AMANU, ASHWATH |
60-AL210805 |
1 |
250.00 |
4400********4830 |
09872D |
02/03/2023 |
| APAWAR, YOHAN |
60-AL210608 |
1 |
215.00 |
5424********5295 |
24825P |
02/03/2023 |
| APOTNIS, AHNAY |
60-AL211210 |
1 |
250.00 |
4147********8478 |
06604D |
02/03/2023 |
| APOTNIS, KAVYA |
60-AL211209 |
1 |
260.00 |
4147********8478 |
06617D |
02/03/2023 |
| ARAO, VIHAAN |
60-AL220108 |
1 |
260.00 |
4266********5020 |
06617C |
02/03/2023 |
| ARASHID, AAHIL |
60-AL180702 |
1 |
190.00 |
5424********5380 |
38946P |
02/03/2023 |
| AREDDY, SAHANA |
60-AL201004 |
1 |
210.00 |
4147********2311 |
06635D |
02/03/2023 |
| AREICHMUTH, ALEXA |
60-AL211201 |
1 |
165.00 |
4147********9770 |
06655D |
02/03/2023 |
| AREICHMUTH, BARB |
60-AL220101 |
1 |
135.00 |
4147********9770 |
06653D |
02/03/2023 |
| AREICHMUTH, GIANNA |
60-AL211203 |
1 |
145.00 |
4147********9770 |
06672D |
02/03/2023 |
| AREICHMUTH, MICHAELA |
60-AL211202 |
1 |
155.00 |
4147********9770 |
06672D |
02/03/2023 |
| ASAEDI, RYAN |
60-AL220304 |
1 |
215.00 |
4153********2238 |
003141 |
02/03/2023 |
| ASAWANT, AVNI |
60-AL210710 |
1 |
250.00 |
4676********8478 |
003921 |
02/03/2023 |
| ASINGH, AYANSH |
60-AL201102 |
1 |
215.00 |
4400********4045 |
03961D |
02/03/2023 |
| ASUN, EASON |
60-AL220803 |
1 |
260.00 |
5178********0549 |
06724B |
02/03/2023 |
| AVINUEZA, DYLAN |
60-AL210607 |
1 |
250.00 |
4400********7849 |
09859D |
02/03/2023 |
| AWALLACE, STUART |
60-AL170911 |
1 |
190.00 |
5122********0511 |
59743Z |
02/03/2023 |
| AWANG, REI |
60-AL170910 |
1 |
200.00 |
4147********0516 |
01481C |
02/03/2023 |
| AXIAO, JAIDEN |
60-AL180810 |
1 |
200.00 |
3797*******5007 |
146153 |
02/03/2023 |
| AZORIO, ETHAN |
60-AL170210 |
1 |
190.00 |
6011********1023 |
00374Q |
02/03/2023 |
| SABHIMAN, DAKSHATA |
60-SC210629 |
1 |
224.00 |
4100********4396 |
03373D |
02/03/2023 |
| SABHIMAN, MEDHANSH |
60-SC210630 |
1 |
214.00 |
4100********4396 |
03859D |
02/03/2023 |
| SABOVYAN, ALEX |
60-SC221002 |
1 |
198.00 |
4266********1270 |
06779C |
02/03/2023 |
| SABOVYAN, ELLA |
60-SC221001 |
1 |
274.00 |
4266********1270 |
06794C |
02/03/2023 |
| SAMADOR, LEVIS |
60-SC221201 |
1 |
179.00 |
4815********2039 |
165354 |
02/03/2023 |
| SANAND, THEIA |
60-SC220311 |
1 |
274.00 |
4147********5020 |
08016C |
02/03/2023 |
| SARAKALI, VIBHA |
60-SC210713 |
1 |
214.00 |
3723*******2008 |
120189 |
02/03/2023 |
| SASEY, MAHSA |
60-SC220815 |
1 |
224.00 |
5524********1414 |
00756M |
02/03/2023 |
| SBALAJI, ADVIK |
60-SC220801 |
1 |
205.50 |
4147********7587 |
08036D |
02/03/2023 |
| SBHATTARAI, BIVAAN |
60-SC210917 |
1 |
224.00 |
4147********0966 |
08047I |
02/03/2023 |
| SBHOLA, YADUVEER |
60-SC211201 |
1 |
274.00 |
4100********4559 |
05416D |
02/03/2023 |
| SCHAVAN, AKSHAJ |
60-SC210722 |
1 |
224.00 |
4100********0631 |
05347D |
02/03/2023 |
| SCHAVAN, KAARA |
60-SC210721 |
1 |
214.00 |
4100********0631 |
05597D |
02/03/2023 |
| SCHILUKURU, VIJAY |
60-SC181206 |
1 |
199.00 |
4400********5130 |
05355D |
02/03/2023 |
| SDEEPAK, ADITI |
60-SC170606 |
1 |
199.00 |
4147********7648 |
08095I |
02/03/2023 |
| SDINESH, HARSHAD |
60-SC220114 |
1 |
274.00 |
3792*******1005 |
127138 |
02/03/2023 |
| SFADRILAN, JARREN |
60-SC190818 |
1 |
199.00 |
5403********7482 |
22930Z |
02/03/2023 |
| SGHEZAVAT, AMIN |
60-SC170712 |
1 |
199.00 |
4147********7720 |
003622 |
02/03/2023 |
| SGHIMIRE, KUSH |
60-SC220215 |
1 |
224.00 |
4266********8331 |
08127A |
02/03/2023 |
| SGILL, AVLEEN |
60-SC210715 |
1 |
214.00 |
3739*******1017 |
153584 |
02/03/2023 |
| SGILL, ZAREENA |
60-SC210714 |
1 |
224.00 |
3739*******1017 |
134517 |
02/03/2023 |
| SGOGIKARI, SIDDANTH |
60-SC210514 |
1 |
224.00 |
4100********3733 |
07181C |
02/03/2023 |
| SGONZALEZ, MELANIE |
60-SC220408 |
1 |
274.00 |
5213********7155 |
08185Z |
02/03/2023 |
| SGOSWAMI, HRIHAAN |
60-SC210717 |
1 |
224.00 |
4100********0314 |
07348D |
02/03/2023 |
| SGULATI, AARAV |
60-SC170819 |
1 |
199.00 |
4094********6221 |
703065 |
02/03/2023 |
| SHERNANDEZ, NOAH |
60-SC170708 |
1 |
199.00 |
4147********2571 |
08199I |
02/03/2023 |
| SIYER, ARUSHI |
60-SC180103 |
1 |
199.00 |
4100********2233 |
07640D |
02/03/2023 |
| SJINDAL, VIVAAN |
60-SC210802 |
1 |
224.00 |
4400********9821 |
02042D |
02/03/2023 |
| SJOHNY, AIDEN |
60-SC220701 |
1 |
179.00 |
4388********0182 |
08228D |
02/03/2023 |
| SKADAKIA, VARINI |
60-SC200903 |
1 |
199.00 |
4400********9857 |
02566D |
02/03/2023 |
| SKAMATH, ABHIRAM |
60-SC220705 |
1 |
264.00 |
4400********5544 |
02590D |
02/03/2023 |
| SKAMATH, NAKUL |
60-SC220704 |
1 |
274.00 |
4400********5544 |
00774D |
02/03/2023 |
| SKAUSHAL, AARUSH |
60-SC210311 |
1 |
224.00 |
4100********7220 |
08405D |
02/03/2023 |
| SKENNEDY, JOSEPH |
60-SC180917 |
1 |
199.00 |
4100********8250 |
08196D |
02/03/2023 |
| SKETHINI, KAAVYA |
60-SC150501 |
1 |
199.00 |
5424********2378 |
32706P |
02/03/2023 |
| SKETHINI, SIDDHARTH |
60-SC141202 |
1 |
189.00 |
5424********2378 |
32831P |
02/03/2023 |
| SKOCHAR, SAMEERA |
60-SC190201 |
1 |
199.00 |
4266********6133 |
08285D |
02/03/2023 |
| SLE, TYCHAEL |
60-SC170301 |
1 |
199.00 |
5534********1216 |
08300Z |
02/03/2023 |
| SLUONG, BRENTON |
60-SC190820 |
1 |
199.00 |
4147********8398 |
08312I |
02/03/2023 |
| SMANN, ARIA |
60-SC210627 |
1 |
224.00 |
4179********7184 |
703065 |
02/03/2023 |
| SMANN, ARIAN |
60-SC210628 |
1 |
214.00 |
4179********7184 |
703065 |
02/03/2023 |
| SMARGABANDU, VIBHAV |
60-SC160213 |
1 |
199.00 |
4147********4704 |
08325C |
02/03/2023 |
| SMENON, ASHWIN |
60-SC210603 |
1 |
224.00 |
5524********5435 |
08332Z |
02/03/2023 |
| SMODI, REYAN |
60-SC190111 |
1 |
199.00 |
4266********8440 |
08341C |
02/03/2023 |
| SMORAMPUDI, SRIHAAN |
60-SC210631 |
1 |
224.00 |
5122********6618 |
49413Z |
02/03/2023 |
| SMYSORE, ANANYA |
60-SC221108 |
1 |
274.00 |
5178********7536 |
08364P |
02/03/2023 |
| SNARRA, RHEA |
60-SC150302 |
1 |
189.00 |
4490********2233 |
393370 |
02/03/2023 |
| SNASEER, DANIAL |
60-SC220622 |
1 |
214.00 |
4400********5693 |
06766D |
02/03/2023 |
| SNGO, JAXSON |
60-SC221101 |
1 |
274.00 |
4833********4535 |
035608 |
02/03/2023 |
| SNGO, MADELINE |
60-SC221102 |
1 |
264.00 |
4833********4535 |
035608 |
02/03/2023 |
| SORTIZ, CHRISTLE |
60-SC210635 |
1 |
224.00 |
4147********9708 |
08408C |
02/03/2023 |
| SPALLAKKE, AMOGH |
60-SC210633 |
1 |
189.00 |
4100********0796 |
11588D |
02/03/2023 |
| SPALLAKKE, ANUSHKA |
60-SC210632 |
1 |
199.00 |
4100********0796 |
11435D |
02/03/2023 |
| SPATEL, ALEYNA |
60-SC190920 |
1 |
199.00 |
4147********6461 |
08439D |
02/03/2023 |
| SPATEL, ARIYANA |
60-SC210314 |
1 |
189.00 |
4147********6461 |
08449D |
02/03/2023 |
| SPATEL, ARREN |
60-SC220111 |
1 |
274.00 |
4388********6454 |
08451D |
02/03/2023 |
| SPATEL, RIYAN |
60-SC210601 |
1 |
224.00 |
4931********9489 |
08479I |
02/03/2023 |
| SPRASAD, AARNA |
60-SC190605 |
1 |
189.00 |
4147********5494 |
08483I |
02/03/2023 |
| SRAMACHANDRA, ANUSHKA |
60-SC171013 |
1 |
199.00 |
4147********9174 |
08492D |
02/03/2023 |
| SSACHDEVA, JUP |
60-SC220910 |
1 |
274.00 |
4388********8103 |
08505D |
02/03/2023 |
| SSACHDEVA, MEHAR |
60-SC220911 |
1 |
264.00 |
4388********8103 |
08498D |
02/03/2023 |
| SSAINI, JAPLEEN |
60-SC210719 |
1 |
224.00 |
4388********7305 |
08511D |
02/03/2023 |
| SSHAH, DHRISH |
60-SC180307 |
1 |
199.00 |
4147********9519 |
08520C |
02/03/2023 |
| SSINGH, MANAAS |
60-SC191207 |
1 |
199.00 |
4100********5055 |
13339D |
02/03/2023 |
| SSINGH, SHUBHRA |
60-SC200601 |
1 |
199.00 |
4100********6685 |
13520D |
02/03/2023 |
| SSREERAM, LOCHANA |
60-SC220626 |
1 |
224.00 |
4100********2988 |
13687D |
02/03/2023 |
| SSUDHAKAR, APARNA |
60-SC150113 |
1 |
94.50 |
4264********8416 |
07389D |
02/03/2023 |
| SSUNDAR, ILESH |
60-SC160707 |
1 |
189.00 |
4147********0220 |
08558D |
02/03/2023 |
| SSUNDAR, VIHAAN |
60-SC160708 |
1 |
199.00 |
4147********0220 |
08561D |
02/03/2023 |
| SSURESH, AKSHAR |
60-SC200901 |
1 |
224.00 |
3712*******3000 |
121430 |
02/03/2023 |
| STHAKUR, GAURANG |
60-SC191102 |
1 |
214.00 |
4147********6352 |
08575I |
02/03/2023 |
| STHAKUR, IPSITA |
60-SC191103 |
1 |
224.00 |
4147********6352 |
08591I |
02/03/2023 |
| STHEOPHILUS, ISHAAN |
60-SC220510 |
1 |
224.00 |
4147********2870 |
08594D |
02/03/2023 |
| SVARSANI, DILSHA |
60-SC210609 |
1 |
199.00 |
4815********4233 |
175764 |
02/03/2023 |
| SVARSANI, MILA |
60-SC210807 |
1 |
204.00 |
4815********4233 |
135766 |
02/03/2023 |
| SVARSANI, UMIKA |
60-SC210610 |
1 |
189.00 |
4815********4233 |
165666 |
02/03/2023 |
| SVATSAVAI, AAHANA |
60-SC210801 |
1 |
224.00 |
4100********7017 |
14938D |
02/03/2023 |
| SZHANG, NOLAN |
60-SC220627 |
1 |
115.00 |
4147********9917 |
08639D |
02/03/2023 |
| WBURT, FINLEY |
60-WG210201 |
1 |
179.00 |
4003********7367 |
08651B |
02/03/2023 |
| WCABRERA, KEVIN |
60-WG171001 |
1 |
159.00 |
4347********3593 |
015608 |
02/03/2023 |
| WCRUZ PEREZ, JOHN |
60-WG210705 |
1 |
194.00 |
4342********9704 |
043743 |
02/03/2023 |
| WHUANG, FINLEY |
60-WG210701 |
1 |
244.00 |
4147********0302 |
08685D |
02/03/2023 |
| WHUGHES, CHRISTOPHER |
60-WG191201 |
1 |
179.00 |
4347********6138 |
035608 |
02/03/2023 |
| WMAROO, NEERJA |
60-WG170803 |
1 |
159.00 |
3798*******1008 |
123786 |
02/03/2023 |
| WMONROY, SOFIA |
60-WG220601 |
1 |
115.00 |
4388********8020 |
08705A |
02/03/2023 |
| WPOTTS, LOGAN |
60-WG220104 |
1 |
194.00 |
4815********7206 |
155869 |
02/03/2023 |
| WSOTO, ELIANA |
60-WG220501 |
1 |
165.00 |
4154********7063 |
055624 |
02/03/2023 |
| WSTADLIN, ELLIE |
60-WG221106 |
1 |
244.00 |
4400********4996 |
01378D |
02/03/2023 |
| WTRIANTOS, ALEX |
60-WG210901 |
1 |
194.00 |
4342********5930 |
007110 |
02/03/2023 |
| WVERKIC, JOSIP |
60-WG221104 |
1 |
115.00 |
4003********4093 |
08753D |
02/03/2023 |
| WYOS, GIOVANNI |
60-WG220903 |
1 |
194.00 |
4426********6424 |
003093 |
02/03/2023 |
| WYU, ASHER |
60-WG210713 |
1 |
194.00 |
4100********8840 |
17398D |
02/03/2023 |
| WYU, JETTA |
60-WG210714 |
1 |
184.00 |
4100********8840 |
17634D |
02/03/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1914.00 |
| 17 |
MasterCard |
3661.00 |
| 112 |
Visa |
23024.00 |
| 1 |
Discover |
190.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
28789.00 |