Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAHMED, AIDAN |
60-AL190502 |
1 |
190.00 |
4400********9665 |
00412D |
05/03/2023 |
| AAJLOUNI, ELIAS |
60-AL200108 |
1 |
200.00 |
4815********3082 |
183128 |
05/03/2023 |
| AATAEVA, MARAT |
60-AL220903 |
1 |
250.00 |
4400********9462 |
03414D |
05/03/2023 |
| ABRUNE, ALEX |
60-AL220212 |
1 |
165.00 |
4179********9787 |
703023 |
05/03/2023 |
| ACHANDHOKE, SEERAT |
60-AL230206 |
1 |
115.00 |
4147********2520 |
06677D |
05/03/2023 |
| ACHAUDHARY, AVYAN |
60-AL230212 |
1 |
260.00 |
4100********4675 |
20438D |
05/03/2023 |
| ACHEN, MONA |
60-AL170806 |
1 |
200.00 |
5451********0524 |
00360Z |
05/03/2023 |
| ACHIA, FERRIS |
60-AL210609 |
1 |
215.00 |
4147********0966 |
06709D |
05/03/2023 |
| ADALTON, CALVIN |
60-AL230209 |
1 |
215.00 |
5253********8351 |
31573Z |
05/03/2023 |
| ADIALLO, ZAYD |
60-AL230112 |
1 |
115.00 |
3772*******2007 |
182502 |
05/03/2023 |
| ADORSEY, AVERY |
60-AL210505 |
1 |
215.00 |
4266********4204 |
06724D |
05/03/2023 |
| AFUGATE, JACOB |
60-AL210302 |
1 |
215.00 |
4465********9641 |
003227 |
05/03/2023 |
| AGUPTA, AANYA FRESH |
60-AL200803 |
1 |
180.00 |
4179********8272 |
703023 |
05/03/2023 |
| AHANNA, CHRISTIAN |
60-AL211005 |
1 |
205.00 |
4465********2333 |
003648 |
05/03/2023 |
| AHARISH, ARJUN |
60-AL170802 |
1 |
200.00 |
5424********3846 |
61907T |
05/03/2023 |
| AHENDERSHOTT, HARLYN |
60-AL230202 |
1 |
260.00 |
3792*******1024 |
199415 |
05/03/2023 |
| AHEWITT, ANDREW |
60-AL201009 |
1 |
210.00 |
5524********4474 |
00083S |
05/03/2023 |
| AHEWITT, WILLIAM |
60-AL201008 |
1 |
215.00 |
5524********4474 |
09542S |
05/03/2023 |
| AHIJAZI, HEBA |
60-AL190610 |
1 |
200.00 |
4147********3186 |
003448 |
05/03/2023 |
| AHOU, KAYLA |
60-AL160210 |
1 |
190.00 |
5424********8253 |
63853P |
05/03/2023 |
| AJIVA, ZAYN |
60-AL201007 |
1 |
200.00 |
4147********3272 |
06824I |
05/03/2023 |
| AJONNAVITULA, AKSHAR |
60-AL230302 |
1 |
165.00 |
4147********5964 |
06840D |
05/03/2023 |
| AKADLUCZKA, OKTAWIAN |
60-AL201005 |
1 |
219.00 |
4100********0737 |
23037D |
05/03/2023 |
| AKADLUCZKA, OLIWIA |
60-AL201006 |
1 |
209.00 |
4100********0737 |
22926D |
05/03/2023 |
| AKARBASCHI, PARSA |
60-AL220112 |
1 |
215.00 |
3723*******3018 |
133354 |
05/03/2023 |
| AKEDLAYA, ROHAN |
60-AL220301 |
1 |
260.00 |
4147********2103 |
06866D |
05/03/2023 |
| AKOGANTY, AMOGHA |
60-AL181205 |
1 |
199.00 |
4100********1407 |
23580D |
05/03/2023 |
| AKOLLIPARA, TANISHKA |
60-AL220119 |
1 |
260.00 |
4100********5484 |
23732D |
05/03/2023 |
| AKOUSHIK, SAANVI |
60-AL220110 |
1 |
165.00 |
4147********7893 |
06898D |
05/03/2023 |
| AKOUSHIK, SIA |
60-AL220111 |
1 |
155.00 |
4147********7893 |
06909D |
05/03/2023 |
| ALACZAY, SAMUEL |
60-AL230301 |
1 |
260.00 |
5424********8223 |
52712P |
05/03/2023 |
| ALEADER, CHARLIE |
60-AL21006 |
1 |
215.00 |
4342********4867 |
094183 |
05/03/2023 |
| ALEONG, CHRISTOPHER |
60-AL230215 |
1 |
260.00 |
3798*******2004 |
186479 |
05/03/2023 |
| ALEWIS, JASON |
60-AL220601 |
1 |
260.00 |
4147********5586 |
06945D |
05/03/2023 |
| ALIU, MARK |
60-AL190805 |
1 |
165.00 |
4147********0783 |
06997I |
05/03/2023 |
| ALOUIE, JON |
60-AL220801 |
1 |
215.00 |
4536********0264 |
870917 |
05/03/2023 |
| AMANU, ASHWATH |
60-AL210805 |
1 |
250.00 |
4400********4830 |
03047D |
05/03/2023 |
| APAWAR, YOHAN |
60-AL210608 |
1 |
215.00 |
5424********5295 |
54061P |
05/03/2023 |
| APOTNIS, AHNAY |
60-AL211210 |
1 |
215.00 |
4147********8478 |
06968D |
05/03/2023 |
| APOTNIS, KAVYA |
60-AL211209 |
1 |
225.00 |
4147********8478 |
06992D |
05/03/2023 |
| ARANKIN, WHITNEY |
60-AL230210 |
1 |
215.00 |
4264********0543 |
03297A |
05/03/2023 |
| ARAO, VIHAAN |
60-AL220108 |
1 |
260.00 |
4266********5020 |
07008C |
05/03/2023 |
| ARASHID, AAHIL |
60-AL180702 |
1 |
190.00 |
5424********5380 |
68551P |
05/03/2023 |
| AREDDY, SAHANA |
60-AL201004 |
1 |
210.00 |
4147********2311 |
07027D |
05/03/2023 |
| AREICHMUTH, ALEXA |
60-AL211201 |
1 |
165.00 |
4147********9770 |
07038D |
05/03/2023 |
| AREICHMUTH, GIANNA |
60-AL211203 |
1 |
145.00 |
4147********9770 |
07044D |
05/03/2023 |
| AREICHMUTH, MICHAELA |
60-AL211202 |
1 |
155.00 |
4147********9770 |
07054D |
05/03/2023 |
| ASAEDI, RYAN |
60-AL220304 |
1 |
215.00 |
4153********2238 |
003456 |
05/03/2023 |
| ASAWANT, AVNI |
60-AL210710 |
1 |
250.00 |
4676********8478 |
003230 |
05/03/2023 |
| ASETU, PRANAV |
60-AL220808 |
1 |
215.00 |
4400********6421 |
00978D |
05/03/2023 |
| ASIERRA, MELANIE |
60-AL230205 |
1 |
215.00 |
4147********3518 |
07080D |
05/03/2023 |
| ASINGH, AARIV |
60-AL230211 |
1 |
215.00 |
4100********8180 |
26916D |
05/03/2023 |
| ASINGH, AYANSH |
60-AL201102 |
1 |
215.00 |
4400********4045 |
01227D |
05/03/2023 |
| ASUN, EASON |
60-AL220803 |
1 |
260.00 |
5178********0549 |
07109B |
05/03/2023 |
| ASUVARNA, ROMIL |
60-AL230203 |
1 |
260.00 |
4100********0636 |
27305D |
05/03/2023 |
| AVINUEZA, DYLAN |
60-AL210607 |
1 |
250.00 |
4400********7849 |
05851D |
05/03/2023 |
| AWALLACE, STUART |
60-AL170911 |
1 |
190.00 |
5122********0511 |
74731Z |
05/03/2023 |
| AWANG, REI |
60-AL170910 |
1 |
200.00 |
4147********0516 |
07473D |
05/03/2023 |
| AXIAO, JAIDEN |
60-AL180810 |
1 |
200.00 |
3797*******5007 |
121043 |
05/03/2023 |
| AZORIO, ETHAN |
60-AL170210 |
1 |
190.00 |
6011********1023 |
00333Q |
05/03/2023 |
| SABHIMAN, DAKSHATA |
60-SC210629 |
1 |
224.00 |
4100********4396 |
28041D |
05/03/2023 |
| SABHIMAN, MEDHANSH |
60-SC210630 |
1 |
214.00 |
4100********4396 |
28333D |
05/03/2023 |
| SABOVYAN, ELLA |
60-SC221001 |
1 |
274.00 |
4266********1270 |
07174C |
05/03/2023 |
| SANAND, THEIA |
60-SC220311 |
1 |
225.00 |
4147********5020 |
07188C |
05/03/2023 |
| SARAKALI, VIBHA |
60-SC210713 |
1 |
214.00 |
3723*******2008 |
186065 |
05/03/2023 |
| SASEY, MAHSA |
60-SC220815 |
1 |
224.00 |
5524********1414 |
07373M |
05/03/2023 |
| SBHATTARAI, BIVAAN |
60-SC210917 |
1 |
224.00 |
4147********0966 |
07214I |
05/03/2023 |
| SBHOLA, YADUVEER |
60-SC211201 |
1 |
225.00 |
4100********4559 |
28889D |
05/03/2023 |
| SCHAVAN, AKSHAJ |
60-SC210722 |
1 |
224.00 |
4100********0631 |
28987D |
05/03/2023 |
| SCHAVAN, KAARA |
60-SC210721 |
1 |
214.00 |
4100********0631 |
29153D |
05/03/2023 |
| SCHILUKURU, VIJAY |
60-SC181206 |
1 |
199.00 |
4400********5130 |
09679D |
05/03/2023 |
| SDEEPAK, ADITI |
60-SC170606 |
1 |
199.00 |
4147********7648 |
07256I |
05/03/2023 |
| SDINESH, HARSHAD |
60-SC220114 |
1 |
225.00 |
3792*******1005 |
140611 |
05/03/2023 |
| SDOSHI, CELESTE |
60-SC191001 |
1 |
194.00 |
4100********1660 |
09811D |
05/03/2023 |
| SGHEZAVAT, AMIN |
60-SC170712 |
1 |
199.00 |
4147********7720 |
003880 |
05/03/2023 |
| SGHIMIRE, KUSH |
60-SC220215 |
1 |
224.00 |
4266********8331 |
07293A |
05/03/2023 |
| SGILL, AVLEEN |
60-SC210715 |
1 |
214.00 |
3739*******1017 |
192655 |
05/03/2023 |
| SGILL, ZAREENA |
60-SC210714 |
1 |
224.00 |
3739*******1017 |
123723 |
05/03/2023 |
| SGOGIKARI, SIDDANTH |
60-SC210514 |
1 |
224.00 |
4100********3733 |
30168C |
05/03/2023 |
| SGONZALEZ, MELANIE |
60-SC220408 |
1 |
225.00 |
5213********7155 |
07319Z |
05/03/2023 |
| SGOSWAMI, HRIHAAN |
60-SC210717 |
1 |
224.00 |
4100********0314 |
30474D |
05/03/2023 |
| SGULATI, AARAV |
60-SC170819 |
1 |
199.00 |
4094********6221 |
703023 |
05/03/2023 |
| SHAKURA, KIYAN |
60-SC230117 |
1 |
179.00 |
5199********8300 |
07345Z |
05/03/2023 |
| SHERNANDEZ, NOAH |
60-SC170708 |
1 |
199.00 |
4147********2571 |
07342I |
05/03/2023 |
| SIYER, ARUSHI |
60-SC180103 |
1 |
199.00 |
4100********1600 |
30988D |
05/03/2023 |
| SJINDAL, VIVAAN |
60-SC210802 |
1 |
224.00 |
4400********9821 |
02525D |
05/03/2023 |
| SJOHNY, AIDEN |
60-SC220701 |
1 |
179.00 |
4388********0182 |
07371D |
05/03/2023 |
| SKADAKIA, VARINI |
60-SC200903 |
1 |
199.00 |
4400********9857 |
05640D |
05/03/2023 |
| SKAMATH, ABHIRAM |
60-SC220705 |
1 |
264.00 |
4400********5544 |
04453D |
05/03/2023 |
| SKAMATH, NAKUL |
60-SC220704 |
1 |
274.00 |
4400********5544 |
00159D |
05/03/2023 |
| SKAUSHAL, AARUSH |
60-SC210311 |
1 |
224.00 |
4100********7220 |
31461D |
05/03/2023 |
| SKENNEDY, JOSEPH |
60-SC180917 |
1 |
199.00 |
4100********8250 |
31614D |
05/03/2023 |
| SKETHINI, KAAVYA |
60-SC150501 |
1 |
199.00 |
5424********2378 |
62303P |
05/03/2023 |
| SKETHINI, SIDDHARTH |
60-SC141202 |
1 |
189.00 |
5424********2378 |
62248P |
05/03/2023 |
| SKOCHAR, SAMEERA |
60-SC190201 |
1 |
199.00 |
4266********6133 |
07437C |
05/03/2023 |
| SLE, TYCHAEL |
60-SC170301 |
1 |
199.00 |
5534********1216 |
07440Z |
05/03/2023 |
| SLUONG, BRENTON |
60-SC190820 |
1 |
199.00 |
4147********8398 |
07451I |
05/03/2023 |
| SMANN, ARIA |
60-SC210627 |
1 |
224.00 |
4179********7184 |
703023 |
05/03/2023 |
| SMANN, ARIAN |
60-SC210628 |
1 |
214.00 |
4179********7184 |
703023 |
05/03/2023 |
| SMARGABANDU, VIBHAV |
60-SC160213 |
1 |
199.00 |
4147********4704 |
07465D |
05/03/2023 |
| SMEHRA, MEDHA |
60-SC170212 |
1 |
199.00 |
4147********0150 |
07483I |
05/03/2023 |
| SMENON, ASHWIN |
60-SC210603 |
1 |
224.00 |
5524********5435 |
07486Z |
05/03/2023 |
| SMODI, REYAN |
60-SC190111 |
1 |
199.00 |
4266********8440 |
07496C |
05/03/2023 |
| SMYSORE, ANANYA |
60-SC221108 |
1 |
274.00 |
5178********2884 |
07518P |
05/03/2023 |
| SNARRA, RHEA |
60-SC150302 |
1 |
189.00 |
4490********2233 |
850890 |
05/03/2023 |
| SORTIZ, CHRISTLE |
60-SC210635 |
1 |
224.00 |
4147********9708 |
07545C |
05/03/2023 |
| SPALLAKKE, AMOGH |
60-SC210633 |
1 |
189.00 |
4100********0796 |
34171D |
05/03/2023 |
| SPALLAKKE, ANUSHKA |
60-SC210632 |
1 |
199.00 |
4100********0796 |
34408D |
05/03/2023 |
| SPATEL, ALEYNA |
60-SC190920 |
1 |
199.00 |
4147********6461 |
07568D |
05/03/2023 |
| SPATEL, ARIYANA |
60-SC210314 |
1 |
189.00 |
4147********6461 |
07585D |
05/03/2023 |
| SPRASAD, AARNA |
60-SC190605 |
1 |
189.00 |
4147********5494 |
07590I |
05/03/2023 |
| SRAMACHANDRA, ANUSHKA |
60-SC171013 |
1 |
199.00 |
4147********9174 |
07598D |
05/03/2023 |
| SROARK, LUCIA |
60-SC230210 |
1 |
180.00 |
4833********1331 |
033208 |
05/03/2023 |
| SSACHDEVA, JUP |
60-SC220910 |
1 |
170.00 |
4388********8103 |
07612D |
05/03/2023 |
| SSACHDEVA, MEHAR |
60-SC220911 |
1 |
180.00 |
4388********8103 |
07624D |
05/03/2023 |
| SSAINI, JAPLEEN |
60-SC210719 |
1 |
224.00 |
4388********7305 |
07627D |
05/03/2023 |
| SSHAH, DHRISH |
60-SC180307 |
1 |
199.00 |
4147********9519 |
07636C |
05/03/2023 |
| SSINGH, MANAAS |
60-SC191207 |
1 |
199.00 |
4100********5055 |
35575D |
05/03/2023 |
| SSINGH, SHUBHRA |
60-SC200601 |
1 |
199.00 |
4100********6685 |
35714D |
05/03/2023 |
| SSREERAM, LOCHANA |
60-SC220626 |
1 |
224.00 |
4147********0533 |
07657C |
05/03/2023 |
| SSURESH, AKSHAR |
60-SC200901 |
1 |
224.00 |
3712*******3000 |
144296 |
05/03/2023 |
| STHAKUR, GAURANG |
60-SC191102 |
1 |
214.00 |
4147********6352 |
07671I |
05/03/2023 |
| STHAKUR, IPSITA |
60-SC191103 |
1 |
224.00 |
4147********6352 |
07684I |
05/03/2023 |
| STHEOPHILUS, ISHAAN |
60-SC220510 |
1 |
224.00 |
4147********2870 |
07686D |
05/03/2023 |
| SVARSANI, DILSHA |
60-SC210609 |
1 |
199.00 |
4815********4233 |
133924 |
05/03/2023 |
| SVARSANI, MILA |
60-SC210807 |
1 |
204.00 |
4815********4233 |
123524 |
05/03/2023 |
| SVARSANI, UMIKA |
60-SC210610 |
1 |
189.00 |
4815********4233 |
133124 |
05/03/2023 |
| SVATSAVAI, AAHANA |
60-SC210801 |
1 |
224.00 |
4100********7017 |
36951D |
05/03/2023 |
| SVENKATARAMAN, NIVEDITA |
60-SC220202 |
1 |
180.00 |
5424********9880 |
68433P |
05/03/2023 |
| SVIKRAM, LASYA |
60-SC230301 |
1 |
115.00 |
4266********7457 |
07733D |
05/03/2023 |
| SZHANG, NOLAN |
60-SC220627 |
1 |
115.00 |
4147********9917 |
07747D |
05/03/2023 |
| WBURT, FINLEY |
60-WG210201 |
1 |
179.00 |
4003********7367 |
07766B |
05/03/2023 |
| WCABRERA, KEVIN |
60-WG171001 |
1 |
159.00 |
4347********3593 |
083208 |
05/03/2023 |
| WCRUZ PEREZ, JOHN |
60-WG210705 |
1 |
194.00 |
4342********9704 |
008027 |
05/03/2023 |
| WHERNANDEZ, JULIANA |
60-WG220901 |
1 |
194.00 |
4347********7147 |
003308 |
05/03/2023 |
| WHUANG, FINLEY |
60-WG210701 |
1 |
244.00 |
4147********0302 |
07784D |
05/03/2023 |
| WHUGHES, CHRISTOPHER |
60-WG191201 |
1 |
44.75 |
4347********6138 |
003308 |
05/03/2023 |
| WKARTHIK, NIKHIL |
60-WG220103 |
1 |
200.00 |
4400********4797 |
08793C |
05/03/2023 |
| WMAROO, NEERJA |
60-WG170803 |
1 |
159.00 |
3798*******1008 |
100260 |
05/03/2023 |
| WMONROY, SOFIA |
60-WG220601 |
1 |
165.00 |
4388********8020 |
09032A |
05/03/2023 |
| WNGUYEN, BERNICE |
60-WG210908 |
1 |
200.00 |
4147********5624 |
003546 |
05/03/2023 |
| WPOTTS, LOGAN |
60-WG220104 |
1 |
194.00 |
4815********7206 |
153025 |
05/03/2023 |
| WSOTO, ELIANA |
60-WG220501 |
1 |
165.00 |
4100********6282 |
39578D |
05/03/2023 |
| WSTADLIN, ELLIE |
60-WG221106 |
1 |
244.00 |
4400********4996 |
03660D |
05/03/2023 |
| WVERKIC, JOSIP |
60-WG221104 |
1 |
115.00 |
4003********4093 |
09075D |
05/03/2023 |
| WYOS, GIOVANNI |
60-WG220903 |
1 |
194.00 |
4426********6424 |
003726 |
05/03/2023 |
| WYU, ASHER |
60-WG210713 |
1 |
194.00 |
4100********8840 |
39954D |
05/03/2023 |
| WYU, JETTA |
60-WG210714 |
1 |
184.00 |
4100********8840 |
40093D |
05/03/2023 |
| |
|
|
|
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|
|
| |
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
2310.00 |
| 20 |
MasterCard |
4238.00 |
| 116 |
Visa |
23581.75 |
| 1 |
Discover |
190.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
30319.75 |