Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAHMED, AIDAN |
60-AL190502 |
1 |
190.00 |
4400********9665 |
04491D |
04/03/2023 |
| AAJLOUNI, ELIAS |
60-AL200108 |
1 |
200.00 |
4815********3082 |
150498 |
04/03/2023 |
| AATAEVA, MARAT |
60-AL220903 |
1 |
250.00 |
4400********9462 |
00066D |
04/03/2023 |
| ABRUNE, ALEX |
60-AL220212 |
1 |
165.00 |
4179********9787 |
703090 |
04/03/2023 |
| ACHANDHOKE, SEERAT |
60-AL230206 |
1 |
115.00 |
4147********2520 |
08422D |
04/03/2023 |
| ACHAUDHARY, AVYAN |
60-AL230212 |
1 |
260.00 |
4100********4675 |
60819D |
04/03/2023 |
| ACHEN, MONA |
60-AL170806 |
1 |
200.00 |
5451********0524 |
00311Z |
04/03/2023 |
| ACHIA, FERRIS |
60-AL210609 |
1 |
215.00 |
4147********0966 |
08438D |
04/03/2023 |
| ADALTON, CALVIN |
60-AL230209 |
1 |
215.00 |
5253********8351 |
16790Z |
04/03/2023 |
| ADIALLO, ZAYD |
60-AL230112 |
1 |
115.00 |
3772*******2007 |
172411 |
04/03/2023 |
| ADORSEY, AVERY |
60-AL210505 |
1 |
215.00 |
4266********4204 |
08482D |
04/03/2023 |
| AFUGATE, JACOB |
60-AL210302 |
1 |
215.00 |
4465********9641 |
003068 |
04/03/2023 |
| AGUPTA, AANYA FRESH |
60-AL200803 |
1 |
180.00 |
4179********8272 |
703090 |
04/03/2023 |
| AHANNA, CHRISTIAN |
60-AL211005 |
1 |
205.00 |
4465********2333 |
003806 |
04/03/2023 |
| AHARISH, ARJUN |
60-AL170802 |
1 |
200.00 |
5424********3846 |
68017T |
04/03/2023 |
| AHENDER, HARLYN |
60-AL230202 |
1 |
260.00 |
3792*******1024 |
199675 |
04/03/2023 |
| AHEWITT, ANDREW |
60-AL201009 |
1 |
210.00 |
5524********4474 |
05760S |
04/03/2023 |
| AHEWITT, WILLIAM |
60-AL201008 |
1 |
215.00 |
5524********4474 |
04243S |
04/03/2023 |
| AHIJAZI, HEBA |
60-AL190610 |
1 |
200.00 |
4147********3186 |
003723 |
04/03/2023 |
| AHOU, KAYLA |
60-AL160210 |
1 |
190.00 |
5424********8253 |
69115P |
04/03/2023 |
| AJIVA, ZAYN |
60-AL201007 |
1 |
200.00 |
4147********3272 |
08590I |
04/03/2023 |
| AJONNAVITULA, AKSHAR |
60-AL230302 |
1 |
165.00 |
4147********5964 |
08607D |
04/03/2023 |
| AKADLUCZKA, OKTAWIAN |
60-AL201005 |
1 |
219.00 |
4100********0737 |
63307D |
04/03/2023 |
| AKADLUCZKA, OLIWIA |
60-AL201006 |
1 |
209.00 |
4100********0737 |
63474D |
04/03/2023 |
| AKARBASCHI, PARSA |
60-AL220112 |
1 |
215.00 |
3723*******3018 |
197692 |
04/03/2023 |
| AKEDLAYA, ROHAN |
60-AL220301 |
1 |
260.00 |
4147********2103 |
08621D |
04/03/2023 |
| AKOGANTY, AMOGHA |
60-AL181205 |
1 |
199.00 |
4100********1407 |
63960D |
04/03/2023 |
| AKOLLIPARA, TANISHKA |
60-AL220119 |
1 |
260.00 |
4100********5484 |
63905D |
04/03/2023 |
| AKOUSHIK, SAANVI |
60-AL220110 |
1 |
165.00 |
4147********7893 |
08656D |
04/03/2023 |
| AKOUSHIK, SIA |
60-AL220111 |
1 |
105.00 |
4147********7893 |
08657D |
04/03/2023 |
| ALACZAY, SAMUEL |
60-AL230301 |
1 |
260.00 |
5424********8223 |
68908P |
04/03/2023 |
| ALEADER, CHARLIE |
60-AL21006 |
1 |
215.00 |
4342********4867 |
038067 |
04/03/2023 |
| ALEONG, CHRISTOPHER |
60-AL230215 |
1 |
260.00 |
3798*******2004 |
102580 |
04/03/2023 |
| ALEWIS, JASON |
60-AL220601 |
1 |
260.00 |
4147********5586 |
08691D |
04/03/2023 |
| ALIU, MARK |
60-AL190805 |
1 |
165.00 |
4147********0783 |
08719I |
04/03/2023 |
| ALOUIE, JON |
60-AL220801 |
1 |
215.00 |
4536********0264 |
436085 |
04/03/2023 |
| AMANU, ASHWATH |
60-AL210805 |
1 |
250.00 |
4400********4830 |
01864D |
04/03/2023 |
| APAWAR, YOHAN |
60-AL210608 |
1 |
215.00 |
5424********5295 |
69881P |
04/03/2023 |
| APOTNIS, AHNAY |
60-AL211210 |
1 |
215.00 |
4147********8478 |
08733D |
04/03/2023 |
| APOTNIS, KAVYA |
60-AL211209 |
1 |
225.00 |
4147********8478 |
08755D |
04/03/2023 |
| ARANKIN, WHITNEY |
60-AL230210 |
1 |
215.00 |
4264********0543 |
02517A |
04/03/2023 |
| ARAO, VIHAAN |
60-AL220108 |
1 |
260.00 |
4266********5020 |
08770C |
04/03/2023 |
| ARASHID, AAHIL |
60-AL180702 |
1 |
190.00 |
5424********5380 |
73244P |
04/03/2023 |
| AREDDY, SAHANA |
60-AL201004 |
1 |
210.00 |
4147********2311 |
08794D |
04/03/2023 |
| AREICHMUTH, ALEXA |
60-AL211201 |
1 |
165.00 |
4147********9770 |
08782D |
04/03/2023 |
| AREICHMUTH, BARB |
60-AL220101 |
1 |
135.00 |
4147********9770 |
00013D |
04/03/2023 |
| AREICHMUTH, GIANNA |
60-AL211203 |
1 |
145.00 |
4147********9770 |
08799D |
04/03/2023 |
| AREICHMUTH, MICHAELA |
60-AL211202 |
1 |
155.00 |
4147********9770 |
00016D |
04/03/2023 |
| ASAEDI, RYAN |
60-AL220304 |
1 |
215.00 |
4153********2238 |
003203 |
04/03/2023 |
| ASAWANT, AVNI |
60-AL210710 |
1 |
250.00 |
4676********8478 |
003984 |
04/03/2023 |
| ASETU, PRANAV |
60-AL220808 |
1 |
215.00 |
4400********6421 |
01406C |
04/03/2023 |
| ASIERRA, MELANIE |
60-AL230205 |
1 |
215.00 |
4147********3518 |
00039D |
04/03/2023 |
| ASINGH, AARIV |
60-AL230211 |
1 |
215.00 |
4100********8180 |
66810D |
04/03/2023 |
| ASINGH, AYANSH |
60-AL201102 |
1 |
215.00 |
4400********4045 |
02865D |
04/03/2023 |
| ASUN, EASON |
60-AL220803 |
1 |
260.00 |
5178********0549 |
00062B |
04/03/2023 |
| ASUVARNA, ROMIL |
60-AL230203 |
1 |
260.00 |
4100********0636 |
67171D |
04/03/2023 |
| AVINUEZA, DYLAN |
60-AL210607 |
1 |
250.00 |
4400********7849 |
04761D |
04/03/2023 |
| AWALLACE, STUART |
60-AL170911 |
1 |
190.00 |
5122********0511 |
11580Z |
04/03/2023 |
| AWANG, REI |
60-AL170910 |
1 |
200.00 |
4147********0516 |
09846C |
04/03/2023 |
| AXIAO, JAIDEN |
60-AL180810 |
1 |
200.00 |
3797*******5007 |
100658 |
04/03/2023 |
| AZORIO, ETHAN |
60-AL170210 |
1 |
190.00 |
6011********1023 |
00303Q |
04/03/2023 |
| SABHIMAN, DAKSHATA |
60-SC210629 |
1 |
224.00 |
4100********4396 |
67894D |
04/03/2023 |
| SABHIMAN, MEDHANSH |
60-SC210630 |
1 |
214.00 |
4100********4396 |
68089D |
04/03/2023 |
| SABOVYAN, ELLA |
60-SC221001 |
1 |
274.00 |
4266********1270 |
00141C |
04/03/2023 |
| SANAND, THEIA |
60-SC220311 |
1 |
274.00 |
4147********5020 |
00160C |
04/03/2023 |
| SARAKALI, VIBHA |
60-SC210713 |
1 |
214.00 |
3723*******2008 |
146475 |
04/03/2023 |
| SASEY, MAHSA |
60-SC220815 |
1 |
224.00 |
5524********1414 |
06284M |
04/03/2023 |
| SBHATTARAI, BIVAAN |
60-SC210917 |
1 |
224.00 |
4147********0966 |
00171I |
04/03/2023 |
| SBHOLA, YADUVEER |
60-SC211201 |
1 |
274.00 |
4100********4559 |
68867D |
04/03/2023 |
| SCHAVAN, AKSHAJ |
60-SC210722 |
1 |
224.00 |
4100********0631 |
68631D |
04/03/2023 |
| SCHAVAN, KAARA |
60-SC210721 |
1 |
214.00 |
4100********0631 |
68825D |
04/03/2023 |
| SCHILUKURU, VIJAY |
60-SC181206 |
1 |
199.00 |
4400********5130 |
05290D |
04/03/2023 |
| SDEEPAK, ADITI |
60-SC170606 |
1 |
199.00 |
4147********7648 |
00229I |
04/03/2023 |
| SDINESH, HARSHAD |
60-SC220114 |
1 |
225.00 |
3792*******1005 |
149864 |
04/03/2023 |
| SDOSHI, CELESTE |
60-SC191001 |
1 |
194.00 |
4100********1660 |
14174D |
04/03/2023 |
| SFADRILAN, JARREN |
60-SC190818 |
1 |
199.00 |
5403********7482 |
77196Z |
04/03/2023 |
| SGHEZAVAT, AMIN |
60-SC170712 |
1 |
199.00 |
4147********7720 |
003711 |
04/03/2023 |
| SGHIMIRE, KUSH |
60-SC220215 |
1 |
224.00 |
4266********8331 |
00291A |
04/03/2023 |
| SGILL, AVLEEN |
60-SC210715 |
1 |
214.00 |
3739*******1017 |
105830 |
04/03/2023 |
| SGILL, ZAREENA |
60-SC210714 |
1 |
224.00 |
3739*******1017 |
168472 |
04/03/2023 |
| SGOGIKARI, SIDDANTH |
60-SC210514 |
1 |
224.00 |
4100********3733 |
70243C |
04/03/2023 |
| SGONZALEZ, MELANIE |
60-SC220408 |
1 |
274.00 |
5213********7155 |
00306Z |
04/03/2023 |
| SGOSWAMI, HRIHAAN |
60-SC210717 |
1 |
224.00 |
4100********0314 |
70841D |
04/03/2023 |
| SGULATI, AARAV |
60-SC170819 |
1 |
199.00 |
4094********6221 |
703001 |
04/03/2023 |
| SHAKURA, KIYAN |
60-SC230117 |
1 |
179.00 |
5199********8300 |
00346Z |
04/03/2023 |
| SHERNANDEZ, NOAH |
60-SC170708 |
1 |
199.00 |
4147********2571 |
00342I |
04/03/2023 |
| SIYER, ARUSHI |
60-SC180103 |
1 |
199.00 |
4100********1600 |
71300D |
04/03/2023 |
| SJINDAL, VIVAAN |
60-SC210802 |
1 |
224.00 |
4400********9821 |
03065D |
04/03/2023 |
| SJOHNY, AIDEN |
60-SC220701 |
1 |
179.00 |
4388********0182 |
00379D |
04/03/2023 |
| SKADAKIA, VARINI |
60-SC200903 |
1 |
199.00 |
4400********9857 |
08528D |
04/03/2023 |
| SKAMATH, ABHIRAM |
60-SC220705 |
1 |
264.00 |
4400********5544 |
07528D |
04/03/2023 |
| SKAMATH, NAKUL |
60-SC220704 |
1 |
274.00 |
4400********5544 |
06180D |
04/03/2023 |
| SKAUSHAL, AARUSH |
60-SC210311 |
1 |
224.00 |
4100********7220 |
71800D |
04/03/2023 |
| SKENNEDY, JOSEPH |
60-SC180917 |
1 |
199.00 |
4100********8250 |
71828D |
04/03/2023 |
| SKETHINI, KAAVYA |
60-SC150501 |
1 |
199.00 |
5424********2378 |
77595P |
04/03/2023 |
| SKETHINI, SIDDHARTH |
60-SC141202 |
1 |
189.00 |
5424********2378 |
77678P |
04/03/2023 |
| SKOCHAR, SAMEERA |
60-SC190201 |
1 |
199.00 |
4266********6133 |
00439D |
04/03/2023 |
| SLE, TYCHAEL |
60-SC170301 |
1 |
199.00 |
5534********1216 |
00441Z |
04/03/2023 |
| SLUONG, BRENTON |
60-SC190820 |
1 |
199.00 |
4147********8398 |
00455I |
04/03/2023 |
| SMANN, ARIA |
60-SC210627 |
1 |
224.00 |
4179********7184 |
703001 |
04/03/2023 |
| SMANN, ARIAN |
60-SC210628 |
1 |
214.00 |
4179********7184 |
703001 |
04/03/2023 |
| SMARGABANDU, VIBHAV |
60-SC160213 |
1 |
199.00 |
4147********4704 |
00469C |
04/03/2023 |
| SMEHRA, MEDHA |
60-SC170212 |
1 |
199.00 |
4147********0150 |
00490I |
04/03/2023 |
| SMENON, ASHWIN |
60-SC210603 |
1 |
224.00 |
5524********5435 |
00490Z |
04/03/2023 |
| SMODI, REYAN |
60-SC190111 |
1 |
199.00 |
4266********8440 |
00509C |
04/03/2023 |
| SMORAMPUDI, SRIHAAN |
60-SC210631 |
1 |
224.00 |
5122********6618 |
12918Z |
04/03/2023 |
| SMYSORE, ANANYA |
60-SC221108 |
1 |
274.00 |
5178********2884 |
00536P |
04/03/2023 |
| SNARRA, RHEA |
60-SC150302 |
1 |
189.00 |
4490********2233 |
495097 |
04/03/2023 |
| SNGO, JAXSON |
60-SC221101 |
1 |
274.00 |
4833********4535 |
081008 |
04/03/2023 |
| SNGO, MADELINE |
60-SC221102 |
1 |
264.00 |
4833********4535 |
081008 |
04/03/2023 |
| SORTIZ, CHRISTLE |
60-SC210635 |
1 |
224.00 |
4147********9708 |
00570C |
04/03/2023 |
| SPALLAKKE, AMOGH |
60-SC210633 |
1 |
189.00 |
4100********0796 |
74691D |
04/03/2023 |
| SPALLAKKE, ANUSHKA |
60-SC210632 |
1 |
199.00 |
4100********0796 |
74552D |
04/03/2023 |
| SPATEL, ALEYNA |
60-SC190920 |
1 |
199.00 |
4147********6461 |
00611D |
04/03/2023 |
| SPATEL, ARIYANA |
60-SC210314 |
1 |
189.00 |
4147********6461 |
00605D |
04/03/2023 |
| SPATEL, ARREN |
60-SC220111 |
1 |
225.00 |
4388********6454 |
00624D |
04/03/2023 |
| SPATEL, RIYAN |
60-SC210601 |
1 |
168.00 |
4147********7478 |
00622I |
04/03/2023 |
| SPRASAD, AARNA |
60-SC190605 |
1 |
189.00 |
4147********5494 |
00635I |
04/03/2023 |
| SRAMACHANDRA, ANUSHKA |
60-SC171013 |
1 |
199.00 |
4147********9174 |
00643D |
04/03/2023 |
| SROARK, LUCIA |
60-SC230210 |
1 |
180.00 |
4833********1331 |
011008 |
04/03/2023 |
| SSACHDEVA, JUP |
60-SC220910 |
1 |
170.00 |
4388********8103 |
00659D |
04/03/2023 |
| SSACHDEVA, MEHAR |
60-SC220911 |
1 |
180.00 |
4388********8103 |
00675D |
04/03/2023 |
| SSAINI, JAPLEEN |
60-SC210719 |
1 |
224.00 |
4388********7305 |
00675D |
04/03/2023 |
| SSHAH, DHRISH |
60-SC180307 |
1 |
199.00 |
4147********9519 |
00689C |
04/03/2023 |
| SSINGH, MANAAS |
60-SC191207 |
1 |
199.00 |
4100********5055 |
76067D |
04/03/2023 |
| SSINGH, SHUBHRA |
60-SC200601 |
1 |
199.00 |
4100********6685 |
76304D |
04/03/2023 |
| SSUNDAR, ILESH |
60-SC160707 |
1 |
189.00 |
4147********0220 |
00720D |
04/03/2023 |
| SSUNDAR, VIHAAN |
60-SC160708 |
1 |
199.00 |
4147********0220 |
00716D |
04/03/2023 |
| SSURESH, AKSHAR |
60-SC200901 |
1 |
224.00 |
3712*******3000 |
148311 |
04/03/2023 |
| STHAKUR, GAURANG |
60-SC191102 |
1 |
214.00 |
4147********6352 |
00735I |
04/03/2023 |
| STHAKUR, IPSITA |
60-SC191103 |
1 |
224.00 |
4147********6352 |
00750I |
04/03/2023 |
| STHEOPHILUS, ISHAAN |
60-SC220510 |
1 |
224.00 |
4147********2870 |
00757D |
04/03/2023 |
| SVARSANI, DILSHA |
60-SC210609 |
1 |
199.00 |
4815********4233 |
161501 |
04/03/2023 |
| SVARSANI, MILA |
60-SC210807 |
1 |
204.00 |
4815********4233 |
111800 |
04/03/2023 |
| SVARSANI, UMIKA |
60-SC210610 |
1 |
189.00 |
4815********4233 |
151707 |
04/03/2023 |
| SVATSAVAI, AAHANA |
60-SC210801 |
1 |
224.00 |
4100********7017 |
77972D |
04/03/2023 |
| SVENKATARAMAN, NIVEDITA |
60-SC220202 |
1 |
180.00 |
5424********9880 |
84642P |
04/03/2023 |
| SVIKRAM, LASYA |
60-SC230301 |
1 |
115.00 |
4266********7457 |
00805D |
04/03/2023 |
| SZHANG, NOLAN |
60-SC220627 |
1 |
115.00 |
4147********9917 |
00836D |
04/03/2023 |
| WBURT, FINLEY |
60-WG210201 |
1 |
179.00 |
4003********7367 |
00831B |
04/03/2023 |
| WCABRERA, KEVIN |
60-WG171001 |
1 |
159.00 |
4347********3593 |
081008 |
04/03/2023 |
| WCRUZ PEREZ, JOHN |
60-WG210705 |
1 |
194.00 |
4342********9704 |
046674 |
04/03/2023 |
| WHERNANDEZ, JULIANA |
60-WG220901 |
1 |
194.00 |
4347********7147 |
091008 |
04/03/2023 |
| WHUANG, FINLEY |
60-WG210701 |
1 |
244.00 |
4147********0302 |
00870D |
04/03/2023 |
| WHUGHES, CHRISTOPHER |
60-WG191201 |
1 |
179.00 |
4347********6138 |
091008 |
04/03/2023 |
| WMAROO, NEERJA |
60-WG170803 |
1 |
159.00 |
3798*******1008 |
100860 |
04/03/2023 |
| WMONROY, SOFIA |
60-WG220601 |
1 |
165.00 |
4388********8020 |
00916A |
04/03/2023 |
| WPOTTS, LOGAN |
60-WG220104 |
1 |
194.00 |
4815********7206 |
151200 |
04/03/2023 |
| WSTADLIN, ELLIE |
60-WG221106 |
1 |
244.00 |
4400********4996 |
02196D |
04/03/2023 |
| WVERKIC, JOSIP |
60-WG221104 |
1 |
115.00 |
4003********4093 |
00930D |
04/03/2023 |
| WYOS, GIOVANNI |
60-WG220903 |
1 |
194.00 |
4426********6424 |
003266 |
04/03/2023 |
| WYU, ASHER |
60-WG210713 |
1 |
194.00 |
4100********8840 |
80390D |
04/03/2023 |
| WYU, JETTA |
60-WG210714 |
1 |
184.00 |
4100********8840 |
80362D |
04/03/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
2310.00 |
| 22 |
MasterCard |
4710.00 |
| 119 |
Visa |
24429.00 |
| 1 |
Discover |
190.00 |
| 0 |
Other |
0.00 |
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|
31639.00 |