Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANDERSON, DIVINNA |
60-AL220501 |
3 |
215.00 |
4789********3400 |
052631 |
06/18/2023 |
| AAVABRATH, ADHEESH |
60-AL200113 |
3 |
199.00 |
4147********7755 |
08979D |
06/18/2023 |
| ABOWES, XANDER |
60-AL170712 |
3 |
199.00 |
4147********2657 |
08951C |
06/18/2023 |
| ACHEN, MADDY |
60-AL191006 |
3 |
190.00 |
4147********3021 |
08985C |
06/18/2023 |
| ACHILUKURI, VARUN |
60-AL171007 |
3 |
190.00 |
4794********5435 |
269384 |
06/18/2023 |
| ACHINTA, ABHAY |
60-AL221101 |
3 |
215.00 |
5189********3614 |
51026Z |
06/18/2023 |
| ACUBONI, LINA |
60-AL220912 |
3 |
215.00 |
4147********8014 |
09015D |
06/18/2023 |
| ADALLY, JACOB |
60-AL220404 |
3 |
215.00 |
4147********3155 |
09025I |
06/18/2023 |
| ADEV, SAHANA |
60-AL230306 |
3 |
165.00 |
5466********1464 |
51875Z |
06/18/2023 |
| ADEV, SHRAVAN |
60-AL230307 |
3 |
105.00 |
5466********1464 |
52112Z |
06/18/2023 |
| ADEY, RAYIRTH |
60-AL171003 |
3 |
199.00 |
5424********3307 |
51777P |
06/18/2023 |
| AGEORGIEV, MATEI |
60-AL230502 |
3 |
215.00 |
5424********8431 |
51638P |
06/18/2023 |
| AHOTHUR, PRASHANT |
60-AL210706 |
3 |
215.00 |
4100********5462 |
86579D |
06/18/2023 |
| AJAMDAR, AARAV |
60-AL180203 |
3 |
99.00 |
4100********0785 |
86481D |
06/18/2023 |
| ALEE, ERIN |
60-AL220909 |
3 |
165.00 |
4003********8461 |
09102C |
06/18/2023 |
| AMADINENI, LASYA |
60-AL160316 |
3 |
189.00 |
3772*******1009 |
160685 |
06/18/2023 |
| AMEHTA, LEIA |
60-AL160502 |
3 |
180.00 |
4400********3055 |
09800D |
06/18/2023 |
| AMODI, ZIVA |
60-AL230403 |
3 |
165.00 |
5524********0875 |
52916Z |
06/18/2023 |
| AMOEZZI, ANDREW |
60-AL190703 |
3 |
200.00 |
4266********0462 |
018573 |
06/18/2023 |
| AMORRISSEY, SKYLER |
60-AL220913 |
3 |
260.00 |
5424********2149 |
53000P |
06/18/2023 |
| ANGUYEN, AIDEN |
60-AL230219 |
3 |
165.00 |
4147********7483 |
09161I |
06/18/2023 |
| ANIGAM, NISHKA |
60-AL220206 |
3 |
260.00 |
4053********8386 |
09164C |
06/18/2023 |
| APACULBA, MATTHEW |
60-AL220403 |
3 |
115.00 |
3713*******5001 |
175697 |
06/18/2023 |
| ARAJGARA, NAQIYAH |
60-AL230218 |
3 |
115.00 |
4100********7621 |
87552D |
06/18/2023 |
| ARAMIREZ, KAIMANA |
60-AL190603 |
3 |
190.00 |
4270********3254 |
018929 |
06/18/2023 |
| ARASKIN, DOROTHY |
60-AL211205 |
3 |
215.00 |
4147********7414 |
05729D |
06/18/2023 |
| ARASKIN, ELMER |
60-AL211204 |
3 |
205.00 |
4147********7414 |
03242D |
06/18/2023 |
| ASAMAL, YUVAAN |
60-AL210902B |
3 |
215.00 |
4400********2602 |
04486D |
06/18/2023 |
| ASINGH, NIVANSHI |
60-AL230217 |
3 |
105.00 |
4100********8035 |
88066D |
06/18/2023 |
| ASINGH, RITVIK |
60-AL230213 |
3 |
165.00 |
4100********8035 |
87969D |
06/18/2023 |
| ASUDHARSHAN, ADITYA |
60-AL220109 |
3 |
205.00 |
4147********7516 |
09235C |
06/18/2023 |
| ASUDHARSHAN, ADVAIT |
60-AL220105 |
3 |
215.00 |
4147********7516 |
09245C |
06/18/2023 |
| ATSANG, ADEN |
60-AL160913 |
3 |
190.00 |
4100********1531 |
88455D |
06/18/2023 |
| ATSE, KOURTNEY |
60-AL180308 |
3 |
199.00 |
4147********2093 |
09262A |
06/18/2023 |
| ATSE, OLIVIA |
60-AL180309 |
3 |
189.00 |
4147********2093 |
09260A |
06/18/2023 |
| AVARDAN, VISHAK |
60-AL220807 |
3 |
215.00 |
4266********1786 |
09275D |
06/18/2023 |
| AXU, SOPHIE |
60-AL141001 |
3 |
250.00 |
5120********3992 |
54779P |
06/18/2023 |
| AZADEH, KIAN |
60-AL220907 |
3 |
165.00 |
5424********2430 |
55029B |
06/18/2023 |
| AZADEH, KOUROSH |
60-AL230103 |
3 |
260.00 |
4100********8924 |
88830D |
06/18/2023 |
| SAGRAWAL, RISHAAN |
60-SC210303 |
3 |
199.00 |
4388********5728 |
09299D |
06/18/2023 |
| SBHAGWANANI, MYRA |
60-SC170214 |
3 |
199.00 |
4100********9147 |
89108D |
06/18/2023 |
| SBHARGAVA, NAISHA |
60-SC190807 |
3 |
199.00 |
4100********0723 |
89122D |
06/18/2023 |
| SBHARGAVA, NAMYA |
60-SC210620 |
3 |
199.00 |
5524********5951 |
08557S |
06/18/2023 |
| SBIMAL, GAYATHRI |
60-SC191004 |
3 |
199.00 |
4147********5924 |
09329D |
06/18/2023 |
| SCHIRUMAMILLA, VIHAS |
60-SC210623 |
3 |
225.00 |
5178********7913 |
09360P |
06/18/2023 |
| SDEVGUN, PARINEETI |
60-SC230310 |
3 |
180.00 |
4100********6555 |
89386C |
06/18/2023 |
| SDHINDSA, KHIVI |
60-SC190806 |
3 |
214.00 |
4400********1704 |
00863D |
06/18/2023 |
| SDU, KAYDEN |
60-SC220403 |
3 |
224.00 |
4100********7580 |
89567D |
06/18/2023 |
| SFLANSBURG, CODY |
60-SC220402 |
3 |
224.00 |
4868********2457 |
09385B |
06/18/2023 |
| SGOMEZ, OSCAR |
60-SC220808 |
3 |
224.00 |
5528********2801 |
09389G |
06/18/2023 |
| SGOSAVI, SWARA |
60-SC220618 |
3 |
274.00 |
3772*******1007 |
142044 |
06/18/2023 |
| SGOYAL, RIYANSH |
60-SC161010 |
3 |
199.00 |
4400********8777 |
02994D |
06/18/2023 |
| SGREWAL, HIMMAT |
60-SC220903 |
3 |
169.00 |
6011********1101 |
01892R |
06/18/2023 |
| SGREWAL, SEHAJ |
60-SC220902 |
3 |
179.00 |
6011********1101 |
01891R |
06/18/2023 |
| SHARKARA, NIRVAAN |
60-SC210618 |
3 |
214.00 |
4147********7476 |
09430C |
06/18/2023 |
| SJOHN, ANAYA |
60-SC220905 |
3 |
214.00 |
4266********1645 |
09438D |
06/18/2023 |
| SJOHN, SERA |
60-SC171007 |
3 |
199.00 |
4266********1645 |
09443D |
06/18/2023 |
| SKALIKI, NAGA |
60-SC141206 |
3 |
199.00 |
4100********5080 |
90526C |
06/18/2023 |
| SKAMIREDDI, RIAAN |
60-SC220208 |
3 |
225.00 |
4100********1508 |
90749D |
06/18/2023 |
| SKANG, SAVEENA |
60-SC171015 |
3 |
225.00 |
4179********6855 |
708162 |
06/18/2023 |
| SKARIMI, KIAN |
60-SC220604 |
3 |
224.00 |
4426********1282 |
018029 |
06/18/2023 |
| SKAUR, JASMEET |
60-SC220606 |
3 |
214.00 |
4465********7733 |
018334 |
06/18/2023 |
| SKINTER, IVAN |
60-SC230107 |
3 |
115.00 |
4815********8061 |
142263 |
06/18/2023 |
| SKOTTIGE, SIDDHANTH |
60-SC210621 |
3 |
224.00 |
4147********2754 |
09499C |
06/18/2023 |
| SKRISHNASWAMY, AAHAN |
60-SC220614 |
3 |
224.00 |
3767*******1005 |
137398 |
06/18/2023 |
| SKUMAR, AYAAN |
60-SC201001 |
3 |
199.00 |
4147********6053 |
09512D |
06/18/2023 |
| SKUMAR, RANJIT |
60-SC220605 |
3 |
224.00 |
4465********7733 |
018923 |
06/18/2023 |
| SLE, EVAN |
60-SC221104 |
3 |
215.00 |
4100********8247 |
91318D |
06/18/2023 |
| SLE, JASON |
60-SC220819 |
3 |
224.00 |
5474********4852 |
01878Q |
06/18/2023 |
| SLE, KEIRA |
60-SC221105 |
3 |
224.00 |
5424********0505 |
58310P |
06/18/2023 |
| SMATHARU, REENA |
60-SC170508 |
3 |
274.00 |
4100********1396 |
91569D |
06/18/2023 |
| SMETWALLY, SARAH |
60-SC220102 |
3 |
204.00 |
5424********3295 |
58518P |
06/18/2023 |
| SMOHAN, TANUSH |
60-SC210608 |
3 |
199.00 |
5307********8561 |
70816S |
06/18/2023 |
| SMOUSTAFA, YASEEN |
60-SC190812 |
3 |
199.00 |
4147********5458 |
09590C |
06/18/2023 |
| SNATH, AARUSH |
60-SC190606 |
3 |
199.00 |
4400********8166 |
02050D |
06/18/2023 |
| SNGUYEN, ADELYN |
60-SC220109 |
3 |
224.00 |
4100********9479 |
91819D |
06/18/2023 |
| SNGUYEN, ANDREW |
60-SC210705 |
3 |
199.00 |
3795*******2006 |
183335 |
06/18/2023 |
| SNGUYEN, BRAYDEN |
60-SC210616 |
3 |
224.00 |
4147********5624 |
018402 |
06/18/2023 |
| SNGUYEN, NOLAN |
60-SC221106 |
3 |
274.00 |
4815********3869 |
102462 |
06/18/2023 |
| SNICHENAMETLA, PRADHYUMN |
60-SC160713 |
3 |
199.00 |
4100********2405 |
92125D |
06/18/2023 |
| SNURISTANI, NOAH |
60-SC220615 |
3 |
225.00 |
3767*******1001 |
125167 |
06/18/2023 |
| SNURISTANI, SAMIRA |
60-SC220616 |
3 |
215.00 |
3767*******1001 |
105796 |
06/18/2023 |
| SOMPRAKASH, KOUSHIK SAI |
60-SC190601 |
3 |
199.00 |
4100********4289 |
92542D |
06/18/2023 |
| SPARTHIBAN, VARUNKARTHI |
60-SC220101 |
3 |
224.00 |
3797*******2005 |
144861 |
06/18/2023 |
| SPASCUAL, JOSHLYN KATE |
60-SC210808 |
3 |
224.00 |
4815********2402 |
102564 |
06/18/2023 |
| SPURDHANI, SAIMA |
60-SC210803 |
3 |
224.00 |
5254********3334 |
59741Z |
06/18/2023 |
| SSANGHERA, AMIYAH |
60-SC210304 |
3 |
199.00 |
4147********7677 |
09708D |
06/18/2023 |
| SSANGHERA, HEERA |
60-SC210305 |
3 |
189.00 |
4147********7677 |
09716D |
06/18/2023 |
| SSENTHILNATHAN, PRANAV |
60-SC190104 |
3 |
199.00 |
4100********3789 |
92986D |
06/18/2023 |
| SSHAH, TANISHI |
60-SC210720 |
3 |
189.00 |
4147********9519 |
09728C |
06/18/2023 |
| SSHENOY, DIYA |
60-SC190704 |
3 |
199.00 |
5466********1484 |
60158Z |
06/18/2023 |
| SSHETE, RISHABH |
60-SC210805 |
3 |
224.00 |
4100********8039 |
93139D |
06/18/2023 |
| SSHETE, RIYA |
60-SC210806 |
3 |
214.00 |
4100********8039 |
93264D |
06/18/2023 |
| SSURESH, AASHVI |
60-SC230307 |
3 |
215.00 |
3712*******3000 |
180218 |
06/18/2023 |
| STHEOPHILUS, SHYLA |
60-SC220620 |
3 |
214.00 |
4388********7538 |
09777C |
06/18/2023 |
| STHUMBRAGUDDI, JISHA |
60-SC220506 |
3 |
214.00 |
4100********3833 |
93584D |
06/18/2023 |
| SUBANA, OLIVIA |
60-SC230506 |
3 |
170.00 |
3779*******1019 |
162252 |
06/18/2023 |
| SVEERAMACHANENI, SARAAGA |
60-SC220702 |
3 |
264.00 |
4147********9377 |
01009D |
06/18/2023 |
| SVUONG, JAMES |
60-SC220607 |
3 |
225.00 |
4400********5336 |
01398D |
06/18/2023 |
| SWU, ADELYN |
60-SC230105 |
3 |
274.00 |
5424********8199 |
60867P |
06/18/2023 |
| SYENIKAYA, NIHAN |
60-SC220108 |
3 |
224.00 |
5156********5780 |
01033Z |
06/18/2023 |
| SZHANG, HARVEY |
60-SC220612 |
3 |
214.00 |
4094********9834 |
708172 |
06/18/2023 |
| SZHANG, KAYLEE |
60-SC220611 |
3 |
224.00 |
4094********9834 |
708172 |
06/18/2023 |
| WBRIONES, SANTINO |
60-WG210403 |
3 |
244.00 |
5178********8835 |
01055P |
06/18/2023 |
| WDINGA, JOEY |
60-WG210401 |
3 |
165.00 |
4400********4837 |
02829A |
06/18/2023 |
| WERICKSON, LANDON |
60-WG220904 |
3 |
244.00 |
4400********9169 |
08560D |
06/18/2023 |
| WFLORES, ANTHONY |
60-WG220909 |
3 |
194.00 |
4342********9813 |
060355 |
06/18/2023 |
| WGAGE, LAYTON |
60-WG210504 |
3 |
165.00 |
4100********0394 |
94585D |
06/18/2023 |
| WHUYNH, JESSE |
60-WG230102 |
3 |
165.00 |
4100********2453 |
94641B |
06/18/2023 |
| WJEFFERSON, NATHAN |
60-WG220304 |
3 |
194.00 |
4270********9078 |
018137 |
06/18/2023 |
| WMORALES, MICHELLE |
60-WG220303 |
3 |
194.00 |
4347********6321 |
032708 |
06/18/2023 |
| WMUNOZ, MIDAI |
60-WG210805 |
3 |
194.00 |
4833********7873 |
042708 |
06/18/2023 |
| WRAMIREZ, BRYAN |
60-WG171101 |
3 |
244.00 |
4833********0941 |
042708 |
06/18/2023 |
| WRODRIGUEZ, GUILLERMO |
60-WG220503 |
3 |
194.00 |
5178********1922 |
01150B |
06/18/2023 |
| WROMAN, SOL |
60-WG221201 |
3 |
194.00 |
4815********9698 |
162978 |
06/18/2023 |
| WVO, DOMINIC |
60-WG210604 |
3 |
165.00 |
4815********5727 |
102177 |
06/18/2023 |
| WYUILLE, NOELLA |
60-WG220602 |
3 |
174.00 |
5424********1347 |
62911P |
06/18/2023 |
| |
|
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
2050.00 |
| 23 |
MasterCard |
4771.00 |
| 82 |
Visa |
16621.00 |
| 2 |
Discover |
348.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
23790.00 |