Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAHMED, AIDAN |
60-AL190502 |
1 |
190.00 |
4400********9665 |
00251D |
03/03/2023 |
| AAJLOUNI, ELIAS |
60-AL200108 |
1 |
200.00 |
4815********3082 |
190908 |
03/03/2023 |
| AATAEVA, MARAT |
60-AL220903 |
1 |
250.00 |
4400********9462 |
05721D |
03/03/2023 |
| ABRUNE, ALEX |
60-AL220212 |
1 |
165.00 |
4179********9787 |
703000 |
03/03/2023 |
| ACAOUETTE, LILY |
60-AL180808 |
1 |
63.33 |
3792*******1002 |
121940 |
03/03/2023 |
| ACHANDHOKE, SEERAT |
60-AL230206 |
1 |
115.00 |
4147********2520 |
00118D |
03/03/2023 |
| ACHAUDHARY, AVYAN |
60-AL230212 |
1 |
260.00 |
4100********4675 |
06254D |
03/03/2023 |
| ACHEN, MONA |
60-AL170806 |
1 |
200.00 |
5451********0524 |
00307Z |
03/03/2023 |
| ACHIA, FERRIS |
60-AL210609 |
1 |
215.00 |
4147********0966 |
00143D |
03/03/2023 |
| ADALTON, CALVIN |
60-AL230209 |
1 |
215.00 |
5253********8351 |
18410Z |
03/03/2023 |
| ADIALLO, ZAYD |
60-AL230112 |
1 |
115.00 |
3772*******2007 |
143803 |
03/03/2023 |
| ADORSEY, AVERY |
60-AL210505 |
1 |
215.00 |
4266********4204 |
00154D |
03/03/2023 |
| AFUGATE, JACOB |
60-AL210302 |
1 |
215.00 |
4465********9641 |
003253 |
03/03/2023 |
| AGUPTA, AANYA FRESH |
60-AL200803 |
1 |
180.00 |
4179********8272 |
703000 |
03/03/2023 |
| AHANNA, CHRISTIAN |
60-AL211005 |
1 |
105.00 |
4465********2333 |
003082 |
03/03/2023 |
| AHARISH, ARJUN |
60-AL170802 |
1 |
200.00 |
5424********3846 |
23978T |
03/03/2023 |
| AHENDER, HARLYN |
60-AL230202 |
1 |
260.00 |
3792*******1024 |
148219 |
03/03/2023 |
| AHEWITT, ANDREW |
60-AL201009 |
1 |
210.00 |
5524********4474 |
04627S |
03/03/2023 |
| AHIJAZI, HEBA |
60-AL190610 |
1 |
200.00 |
4147********3186 |
003004 |
03/03/2023 |
| AHOU, KAYLA |
60-AL160210 |
1 |
190.00 |
5424********8253 |
24965P |
03/03/2023 |
| AJIVA, ZAYN |
60-AL201007 |
1 |
200.00 |
4147********3272 |
00234I |
03/03/2023 |
| AKADLUCZKA, OKTAWIAN |
60-AL201005 |
1 |
219.00 |
4100********0737 |
07936D |
03/03/2023 |
| AKADLUCZKA, OLIWIA |
60-AL201006 |
1 |
209.00 |
4100********0737 |
07895D |
03/03/2023 |
| AKARBASCHI, PARSA |
60-AL220112 |
1 |
215.00 |
3723*******3018 |
172592 |
03/03/2023 |
| AKEDLAYA, ROHAN |
60-AL220301 |
1 |
260.00 |
4147********2103 |
00261D |
03/03/2023 |
| AKOGANTY, AMOGHA |
60-AL181205 |
1 |
199.00 |
4100********1407 |
08437D |
03/03/2023 |
| AKOLLIPARA, TANISHKA |
60-AL220119 |
1 |
260.00 |
4100********5484 |
08423D |
03/03/2023 |
| AKOUSHIK, SAANVI |
60-AL220110 |
1 |
165.00 |
4147********7893 |
00293D |
03/03/2023 |
| AKOUSHIK, SIA |
60-AL220111 |
1 |
105.00 |
4147********7893 |
00303D |
03/03/2023 |
| ALEADER, CHARLIE |
60-AL21006 |
1 |
215.00 |
4342********4867 |
024620 |
03/03/2023 |
| ALEONG, CHRISTOPHER |
60-AL230215 |
1 |
260.00 |
3798*******2004 |
122349 |
03/03/2023 |
| ALEWIS, JASON |
60-AL220601 |
1 |
260.00 |
4147********5586 |
00315D |
03/03/2023 |
| ALIU, MARK |
60-AL190805 |
1 |
165.00 |
4147********0783 |
00334I |
03/03/2023 |
| AMANU, ASHWATH |
60-AL210805 |
1 |
250.00 |
4400********4830 |
07070D |
03/03/2023 |
| APAWAR, YOHAN |
60-AL210608 |
1 |
215.00 |
5424********5295 |
39889P |
03/03/2023 |
| APOTNIS, AHNAY |
60-AL211210 |
1 |
250.00 |
4147********8478 |
00351D |
03/03/2023 |
| APOTNIS, KAVYA |
60-AL211209 |
1 |
260.00 |
4147********8478 |
00359D |
03/03/2023 |
| ARANKIN, WHITNEY |
60-AL230210 |
1 |
215.00 |
4264********0543 |
07157A |
03/03/2023 |
| ARAO, VIHAAN |
60-AL220108 |
1 |
260.00 |
4266********5020 |
00368C |
03/03/2023 |
| ARASHID, AAHIL |
60-AL180702 |
1 |
190.00 |
5424********5380 |
28676P |
03/03/2023 |
| AREDDY, SAHANA |
60-AL201004 |
1 |
210.00 |
4147********2311 |
00389D |
03/03/2023 |
| AREICHMUTH, ALEXA |
60-AL211201 |
1 |
165.00 |
4147********9770 |
00405D |
03/03/2023 |
| AREICHMUTH, BARB |
60-AL220101 |
1 |
135.00 |
4147********9770 |
00405D |
03/03/2023 |
| AREICHMUTH, GIANNA |
60-AL211203 |
1 |
145.00 |
4147********9770 |
00418D |
03/03/2023 |
| AREICHMUTH, MICHAELA |
60-AL211202 |
1 |
155.00 |
4147********9770 |
00421D |
03/03/2023 |
| ASAEDI, RYAN |
60-AL220304 |
1 |
215.00 |
4153********2238 |
003452 |
03/03/2023 |
| ASAWANT, AVNI |
60-AL210710 |
1 |
250.00 |
4676********8478 |
003049 |
03/03/2023 |
| ASIERRA, MELANIE |
60-AL230205 |
1 |
215.00 |
4147********3518 |
00446D |
03/03/2023 |
| ASINGH, AARIV |
60-AL230211 |
1 |
215.00 |
4100********8180 |
10563D |
03/03/2023 |
| ASINGH, AYANSH |
60-AL201102 |
1 |
215.00 |
4400********4045 |
09655D |
03/03/2023 |
| ASUN, EASON |
60-AL220803 |
1 |
260.00 |
5178********0549 |
00471B |
03/03/2023 |
| ASUVARNA, ROMIL |
60-AL230203 |
1 |
260.00 |
4100********0636 |
10897D |
03/03/2023 |
| AVINUEZA, DYLAN |
60-AL210607 |
1 |
250.00 |
4400********7849 |
04279D |
03/03/2023 |
| AWALLACE, STUART |
60-AL170911 |
1 |
190.00 |
5122********0511 |
25044Z |
03/03/2023 |
| AWANG, REI |
60-AL170910 |
1 |
200.00 |
4147********0516 |
03688C |
03/03/2023 |
| AXIAO, JAIDEN |
60-AL180810 |
1 |
200.00 |
3797*******5007 |
107611 |
03/03/2023 |
| AZORIO, ETHAN |
60-AL170210 |
1 |
190.00 |
6011********1023 |
00309Q |
03/03/2023 |
| SABHIMAN, DAKSHATA |
60-SC210629 |
1 |
224.00 |
4100********4396 |
11453D |
03/03/2023 |
| SABHIMAN, MEDHANSH |
60-SC210630 |
1 |
214.00 |
4100********4396 |
11634D |
03/03/2023 |
| SABOVYAN, ELLA |
60-SC221001 |
1 |
274.00 |
4266********1270 |
00535C |
03/03/2023 |
| SANAND, THEIA |
60-SC220311 |
1 |
274.00 |
4147********5020 |
00547C |
03/03/2023 |
| SARAKALI, VIBHA |
60-SC210713 |
1 |
214.00 |
3723*******2008 |
148687 |
03/03/2023 |
| SASEY, MAHSA |
60-SC220815 |
1 |
224.00 |
5524********1414 |
09774M |
03/03/2023 |
| SBHATTARAI, BIVAAN |
60-SC210917 |
1 |
224.00 |
4147********0966 |
00581I |
03/03/2023 |
| SBHOLA, YADUVEER |
60-SC211201 |
1 |
274.00 |
4100********4559 |
12440D |
03/03/2023 |
| SCHAVAN, AKSHAJ |
60-SC210722 |
1 |
224.00 |
4100********0631 |
12635D |
03/03/2023 |
| SCHAVAN, KAARA |
60-SC210721 |
1 |
214.00 |
4100********0631 |
12593D |
03/03/2023 |
| SCHILUKURU, VIJAY |
60-SC181206 |
1 |
199.00 |
4400********5130 |
07673D |
03/03/2023 |
| SDEEPAK, ADITI |
60-SC170606 |
1 |
199.00 |
4147********7648 |
00609I |
03/03/2023 |
| SDINESH, HARSHAD |
60-SC220114 |
1 |
225.00 |
3792*******1005 |
189423 |
03/03/2023 |
| SDOSHI, CELESTE |
60-SC191001 |
1 |
194.00 |
4100********1660 |
51636D |
03/03/2023 |
| SGHEZAVAT, AMIN |
60-SC170712 |
1 |
199.00 |
4147********7720 |
003180 |
03/03/2023 |
| SGHIMIRE, KUSH |
60-SC220215 |
1 |
224.00 |
4266********8331 |
00654A |
03/03/2023 |
| SGILL, AVLEEN |
60-SC210715 |
1 |
214.00 |
3739*******1017 |
165052 |
03/03/2023 |
| SGILL, ZAREENA |
60-SC210714 |
1 |
224.00 |
3739*******1017 |
115078 |
03/03/2023 |
| SGOGIKARI, SIDDANTH |
60-SC210514 |
1 |
224.00 |
4100********3733 |
13635C |
03/03/2023 |
| SGONZALEZ, MELANIE |
60-SC220408 |
1 |
274.00 |
5213********7155 |
00687Z |
03/03/2023 |
| SGOSWAMI, HRIHAAN |
60-SC210717 |
1 |
224.00 |
4100********0314 |
13760D |
03/03/2023 |
| SGULATI, AARAV |
60-SC170819 |
1 |
199.00 |
4094********6221 |
703000 |
03/03/2023 |
| SHAKURA, KIYAN |
60-SC230117 |
1 |
179.00 |
5199********8300 |
00699Z |
03/03/2023 |
| SHERNANDEZ, NOAH |
60-SC170708 |
1 |
199.00 |
4147********2571 |
00714I |
03/03/2023 |
| SIYER, ARUSHI |
60-SC180103 |
1 |
199.00 |
4100********2233 |
14164D |
03/03/2023 |
| SJINDAL, VIVAAN |
60-SC210802 |
1 |
224.00 |
4400********9821 |
05603D |
03/03/2023 |
| SJOHNY, AIDEN |
60-SC220701 |
1 |
179.00 |
4388********0182 |
00725D |
03/03/2023 |
| SKADAKIA, VARINI |
60-SC200903 |
1 |
199.00 |
4400********9857 |
05610D |
03/03/2023 |
| SKAMATH, ABHIRAM |
60-SC220705 |
1 |
264.00 |
4400********5544 |
08879D |
03/03/2023 |
| SKAMATH, NAKUL |
60-SC220704 |
1 |
274.00 |
4400********5544 |
03794D |
03/03/2023 |
| SKAUSHAL, AARUSH |
60-SC210311 |
1 |
224.00 |
4100********7220 |
14845D |
03/03/2023 |
| SKENNEDY, JOSEPH |
60-SC180917 |
1 |
199.00 |
4100********8250 |
14859D |
03/03/2023 |
| SKETHINI, KAAVYA |
60-SC150501 |
1 |
199.00 |
5424********2378 |
46783P |
03/03/2023 |
| SKETHINI, SIDDHARTH |
60-SC141202 |
1 |
189.00 |
5424********2378 |
46881P |
03/03/2023 |
| SKOCHAR, SAMEERA |
60-SC190201 |
1 |
199.00 |
4266********6133 |
00781D |
03/03/2023 |
| SLE, TYCHAEL |
60-SC170301 |
1 |
199.00 |
5534********1216 |
00792Z |
03/03/2023 |
| SLUONG, BRENTON |
60-SC190820 |
1 |
199.00 |
4147********8398 |
00794I |
03/03/2023 |
| SMANN, ARIA |
60-SC210627 |
1 |
224.00 |
4179********7184 |
703000 |
03/03/2023 |
| SMANN, ARIAN |
60-SC210628 |
1 |
214.00 |
4179********7184 |
703000 |
03/03/2023 |
| SMARGABANDU, VIBHAV |
60-SC160213 |
1 |
199.00 |
4147********4704 |
00814C |
03/03/2023 |
| SMEHRA, MEDHA |
60-SC170212 |
1 |
199.00 |
4147********0150 |
00823I |
03/03/2023 |
| SMENON, ASHWIN |
60-SC210603 |
1 |
224.00 |
5524********5435 |
00835Z |
03/03/2023 |
| SMODI, REYAN |
60-SC190111 |
1 |
199.00 |
4266********8440 |
00832C |
03/03/2023 |
| SMORAMPUDI, SRIHAAN |
60-SC210631 |
1 |
224.00 |
5122********6618 |
77117Z |
03/03/2023 |
| SNARRA, RHEA |
60-SC150302 |
1 |
189.00 |
4490********2233 |
138235 |
03/03/2023 |
| SNGO, JAXSON |
60-SC221101 |
1 |
274.00 |
4833********4535 |
090008 |
03/03/2023 |
| SNGO, MADELINE |
60-SC221102 |
1 |
264.00 |
4833********4535 |
090008 |
03/03/2023 |
| SORTIZ, CHRISTLE |
60-SC210635 |
1 |
224.00 |
4147********9708 |
00903C |
03/03/2023 |
| SPALLAKKE, AMOGH |
60-SC210633 |
1 |
189.00 |
4100********0796 |
17958D |
03/03/2023 |
| SPALLAKKE, ANUSHKA |
60-SC210632 |
1 |
199.00 |
4100********0796 |
18181D |
03/03/2023 |
| SPATEL, ALEYNA |
60-SC190920 |
1 |
199.00 |
4147********6461 |
00913D |
03/03/2023 |
| SPATEL, ARIYANA |
60-SC210314 |
1 |
189.00 |
4147********6461 |
00927D |
03/03/2023 |
| SPATEL, ARREN |
60-SC220111 |
1 |
274.00 |
4388********6454 |
00922D |
03/03/2023 |
| SPRASAD, AARNA |
60-SC190605 |
1 |
189.00 |
4147********5494 |
00937I |
03/03/2023 |
| SRAMACHANDRA, ANUSHKA |
60-SC171013 |
1 |
199.00 |
4147********9174 |
00949D |
03/03/2023 |
| SSACHDEVA, JUP |
60-SC220910 |
1 |
274.00 |
4388********8103 |
00960D |
03/03/2023 |
| SSACHDEVA, MEHAR |
60-SC220911 |
1 |
264.00 |
4388********8103 |
00947D |
03/03/2023 |
| SSAINI, JAPLEEN |
60-SC210719 |
1 |
224.00 |
4388********7305 |
00959D |
03/03/2023 |
| SSHAH, DHRISH |
60-SC180307 |
1 |
199.00 |
4147********9519 |
00974C |
03/03/2023 |
| SSINGH, MANAAS |
60-SC191207 |
1 |
199.00 |
4100********5055 |
19126D |
03/03/2023 |
| SSINGH, SHUBHRA |
60-SC200601 |
1 |
199.00 |
4100********6685 |
19293D |
03/03/2023 |
| SSREERAM, LOCHANA |
60-SC220626 |
1 |
224.00 |
4100********2988 |
19279D |
03/03/2023 |
| SSUNDAR, ILESH |
60-SC160707 |
1 |
189.00 |
4147********0220 |
01003D |
03/03/2023 |
| SSUNDAR, VIHAAN |
60-SC160708 |
1 |
199.00 |
4147********0220 |
01003D |
03/03/2023 |
| SSURESH, AKSHAR |
60-SC200901 |
1 |
224.00 |
3712*******3000 |
169401 |
03/03/2023 |
| STHAKUR, GAURANG |
60-SC191102 |
1 |
214.00 |
4147********6352 |
01016I |
03/03/2023 |
| STHAKUR, IPSITA |
60-SC191103 |
1 |
224.00 |
4147********6352 |
01036I |
03/03/2023 |
| STHEOPHILUS, ISHAAN |
60-SC220510 |
1 |
224.00 |
4147********2870 |
01031D |
03/03/2023 |
| SVARSANI, DILSHA |
60-SC210609 |
1 |
199.00 |
4815********4233 |
170307 |
03/03/2023 |
| SVARSANI, MILA |
60-SC210807 |
1 |
204.00 |
4815********4233 |
180903 |
03/03/2023 |
| SVARSANI, UMIKA |
60-SC210610 |
1 |
189.00 |
4815********4233 |
140605 |
03/03/2023 |
| SVATSAVAI, AAHANA |
60-SC210801 |
1 |
224.00 |
4100********7017 |
20363D |
03/03/2023 |
| SVENKATARAMAN, NIVEDITA |
60-SC220202 |
1 |
224.00 |
5424********9880 |
52302P |
03/03/2023 |
| SVIMAL, SAHANA |
60-SC161008 |
1 |
224.00 |
4730********9075 |
235860 |
03/03/2023 |
| SZHANG, NOLAN |
60-SC220627 |
1 |
115.00 |
4147********9917 |
01090D |
03/03/2023 |
| WBURT, FINLEY |
60-WG210201 |
1 |
179.00 |
4003********7367 |
01113B |
03/03/2023 |
| WCABRERA, KEVIN |
60-WG171001 |
1 |
159.00 |
4347********3593 |
060008 |
03/03/2023 |
| WCRUZ PEREZ, JOHN |
60-WG210705 |
1 |
194.00 |
4342********9704 |
027540 |
03/03/2023 |
| WHERNANDEZ, JULIANA |
60-WG220901 |
1 |
194.00 |
4347********7147 |
070008 |
03/03/2023 |
| WHUANG, FINLEY |
60-WG210701 |
1 |
244.00 |
4147********0302 |
01140D |
03/03/2023 |
| WHUGHES, CHRISTOPHER |
60-WG191201 |
1 |
179.00 |
4347********6138 |
080008 |
03/03/2023 |
| WMAROO, NEERJA |
60-WG170803 |
1 |
159.00 |
3798*******1008 |
151321 |
03/03/2023 |
| WMONROY, SOFIA |
60-WG220601 |
1 |
165.00 |
4388********8020 |
01172A |
03/03/2023 |
| WPOTTS, LOGAN |
60-WG220104 |
1 |
194.00 |
4815********7206 |
160007 |
03/03/2023 |
| WSOTO, ELIANA |
60-WG220501 |
1 |
165.00 |
4154********7063 |
050039 |
03/03/2023 |
| WSTADLIN, ELLIE |
60-WG221106 |
1 |
244.00 |
4400********4996 |
01882D |
03/03/2023 |
| WVERKIC, JOSIP |
60-WG221104 |
1 |
115.00 |
4003********4093 |
01199D |
03/03/2023 |
| WYOS, GIOVANNI |
60-WG220903 |
1 |
194.00 |
4426********6424 |
003624 |
03/03/2023 |
| WYU, ASHER |
60-WG210713 |
1 |
194.00 |
4100********8840 |
22281D |
03/03/2023 |
| WYU, JETTA |
60-WG210714 |
1 |
184.00 |
4100********8840 |
22476D |
03/03/2023 |
| |
|
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|
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| |
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
2373.33 |
| 18 |
MasterCard |
3806.00 |
| 116 |
Visa |
24191.00 |
| 1 |
Discover |
190.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
30560.33 |