Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAHMED, AIDAN |
60-AL190502 |
1 |
190.00 |
4400********9665 |
07281D |
07/03/2023 |
| AAJLOUNI, ELIAS |
60-AL200108 |
1 |
200.00 |
4815********3082 |
195330 |
07/03/2023 |
| ABRUNE, ALEX |
60-AL220212 |
1 |
165.00 |
4179********9787 |
603035 |
07/03/2023 |
| ACHAUDHARY, AVYAN |
60-AL230212 |
1 |
50.00 |
4100********4675 |
64720D |
07/03/2023 |
| ACHEN, MONA |
60-AL170806 |
1 |
200.00 |
5451********0524 |
00366Z |
07/03/2023 |
| ACHIA, FERRIS |
60-AL210609 |
1 |
50.00 |
4147********0966 |
00367D |
07/03/2023 |
| ADALTON, CALVIN |
60-AL230209 |
1 |
215.00 |
5253********8351 |
51798Z |
07/03/2023 |
| ADIALLO, ZAYD |
60-AL230112 |
1 |
50.00 |
3772*******2007 |
107630 |
07/03/2023 |
| ADORSEY, AVERY |
60-AL210505 |
1 |
50.00 |
4266********4204 |
00381D |
07/03/2023 |
| AFUGATE, JACOB |
60-AL210302 |
1 |
215.00 |
4465********9641 |
003342 |
07/03/2023 |
| AGARG, SAHIL |
60-AL230601 |
1 |
165.00 |
4147********5262 |
00408D |
07/03/2023 |
| AGUPTA, AANYA FRESH |
60-AL200803 |
1 |
180.00 |
4179********8272 |
603035 |
07/03/2023 |
| AHARISH, ARJUN |
60-AL170802 |
1 |
125.00 |
5424********3846 |
72904T |
07/03/2023 |
| AHENDERSHOTT, HARLYN |
60-AL230202 |
1 |
260.00 |
3792*******1024 |
131332 |
07/03/2023 |
| AHEWITT, ANDREW |
60-AL201009 |
1 |
215.00 |
5524********4474 |
03806S |
07/03/2023 |
| AHIJAZI, HEBA |
60-AL190610 |
1 |
50.00 |
4147********3186 |
003707 |
07/03/2023 |
| AHOU, KAYLA |
60-AL160210 |
1 |
190.00 |
5424********8253 |
73419P |
07/03/2023 |
| AJIVA, ZAYN |
60-AL201007 |
1 |
200.00 |
4147********3272 |
00461I |
07/03/2023 |
| AJONNAVITULA, AKSHAR |
60-AL230302 |
1 |
165.00 |
4147********5964 |
00479D |
07/03/2023 |
| AKADLUCZKA, OKTAWIAN |
60-AL201005 |
1 |
219.00 |
4100********0737 |
66124D |
07/03/2023 |
| AKADLUCZKA, OLIWIA |
60-AL201006 |
1 |
209.00 |
4100********0737 |
66332D |
07/03/2023 |
| AKARBASCHI, PARSA |
60-AL220112 |
1 |
50.00 |
3723*******3018 |
119613 |
07/03/2023 |
| AKEDLAYA, ROHAN |
60-AL220301 |
1 |
50.00 |
4147********2103 |
00513D |
07/03/2023 |
| AKOGANTY, AMOGHA |
60-AL181205 |
1 |
199.00 |
4100********1407 |
66471D |
07/03/2023 |
| AKOUSHIK, SAANVI |
60-AL220110 |
1 |
165.00 |
4147********7893 |
00525D |
07/03/2023 |
| AKOUSHIK, SIA |
60-AL220111 |
1 |
155.00 |
4147********7893 |
00527D |
07/03/2023 |
| ALEONG, CHRISTOPHER |
60-AL230215 |
1 |
260.00 |
3798*******2004 |
127329 |
07/03/2023 |
| ALEWIS, JASON |
60-AL220601 |
1 |
50.00 |
4147********5586 |
00540D |
07/03/2023 |
| ALIU, MARK |
60-AL190805 |
1 |
165.00 |
4147********0783 |
00559I |
07/03/2023 |
| ALOUIE, JON |
60-AL220801 |
1 |
215.00 |
4536********0264 |
474670 |
07/03/2023 |
| AMANU, ASHWATH |
60-AL210805 |
1 |
250.00 |
4400********4830 |
05988D |
07/03/2023 |
| APAWAR, YOHAN |
60-AL210608 |
1 |
215.00 |
5424********5295 |
92577P |
07/03/2023 |
| APOTNIS, AHNAY |
60-AL211210 |
1 |
50.00 |
4147********8478 |
00606D |
07/03/2023 |
| ARANKIN, WHITNEY |
60-AL230210 |
1 |
215.00 |
4147********3635 |
00623D |
07/03/2023 |
| ARAO, VIHAAN |
60-AL220108 |
1 |
260.00 |
4266********5020 |
00610C |
07/03/2023 |
| ARASHID, AAHIL |
60-AL180702 |
1 |
190.00 |
5424********5380 |
76685P |
07/03/2023 |
| AREDDY, SAHANA |
60-AL201004 |
1 |
210.00 |
4147********2311 |
00638D |
07/03/2023 |
| AREICHMUTH, ALEXA |
60-AL211201 |
1 |
165.00 |
4147********9770 |
00653D |
07/03/2023 |
| AREICHMUTH, BARB |
60-AL220101 |
1 |
135.00 |
4147********9770 |
00650D |
07/03/2023 |
| AREICHMUTH, GIANNA |
60-AL211203 |
1 |
145.00 |
4147********9770 |
00670D |
07/03/2023 |
| AREICHMUTH, MICHAELA |
60-AL211202 |
1 |
155.00 |
4147********9770 |
00670D |
07/03/2023 |
| ASAEDI, RYAN |
60-AL220304 |
1 |
215.00 |
4153********2238 |
003915 |
07/03/2023 |
| ASAWANT, AVNI |
60-AL210710 |
1 |
250.00 |
4676********8478 |
003867 |
07/03/2023 |
| ASETU, PRANAV |
60-AL220808 |
1 |
215.00 |
4400********6421 |
03491D |
07/03/2023 |
| ASIERRA, MELANIE |
60-AL230205 |
1 |
215.00 |
4147********3518 |
00694D |
07/03/2023 |
| ASINGH, AARIV |
60-AL230211 |
1 |
215.00 |
4100********8180 |
68640D |
07/03/2023 |
| ASINGH, AYANSH |
60-AL201102 |
1 |
215.00 |
4400********4045 |
05113D |
07/03/2023 |
| ASUVARNA, ROMIL |
60-AL230203 |
1 |
260.00 |
4100********0636 |
68765D |
07/03/2023 |
| AVINUEZA, DYLAN |
60-AL210607 |
1 |
250.00 |
4400********7849 |
06194D |
07/03/2023 |
| AWALLACE, STUART |
60-AL170911 |
1 |
190.00 |
5122********0511 |
67475Z |
07/03/2023 |
| AWANG, REI |
60-AL170910 |
1 |
200.00 |
4147********0516 |
02067D |
07/03/2023 |
| AXIAO, JAIDEN |
60-AL180810 |
1 |
200.00 |
3797*******5007 |
143023 |
07/03/2023 |
| SABHIMAN, DAKSHATA |
60-SC210629 |
1 |
224.00 |
4100********4396 |
69043D |
07/03/2023 |
| SABHIMAN, MEDHANSH |
60-SC210630 |
1 |
214.00 |
4100********4396 |
69154D |
07/03/2023 |
| SABOVYAN, ELLA |
60-SC221001 |
1 |
274.00 |
4266********1270 |
00778C |
07/03/2023 |
| SANAND, THEIA |
60-SC220311 |
1 |
225.00 |
4147********9584 |
00789C |
07/03/2023 |
| SBHATTARAI, BIVAAN |
60-SC210917 |
1 |
224.00 |
4147********0966 |
00794I |
07/03/2023 |
| SCHAVAN, AKSHAJ |
60-SC210722 |
1 |
224.00 |
4100********0631 |
69654D |
07/03/2023 |
| SCHAVAN, KAARA |
60-SC210721 |
1 |
214.00 |
4100********0631 |
69780D |
07/03/2023 |
| SDEEPAK, ADITI |
60-SC170606 |
1 |
199.00 |
4147********7648 |
02029I |
07/03/2023 |
| SDINESH, HARSHAD |
60-SC220114 |
1 |
225.00 |
3792*******1005 |
149867 |
07/03/2023 |
| SFADRILAN, JARREN |
60-SC190818 |
1 |
199.00 |
5403********7482 |
31013Z |
07/03/2023 |
| SGHEZAVAT, AMIN |
60-SC170712 |
1 |
199.00 |
4147********7720 |
003933 |
07/03/2023 |
| SGHIMIRE, KUSH |
60-SC220215 |
1 |
224.00 |
4266********8331 |
02081A |
07/03/2023 |
| SGILL, AVLEEN |
60-SC210715 |
1 |
214.00 |
3739*******1017 |
127685 |
07/03/2023 |
| SGILL, ZAREENA |
60-SC210714 |
1 |
224.00 |
3739*******1017 |
115727 |
07/03/2023 |
| SGOGIKARI, SIDDANTH |
60-SC210514 |
1 |
224.00 |
4100********3733 |
70363C |
07/03/2023 |
| SGOSWAMI, HRIHAAN |
60-SC210717 |
1 |
224.00 |
4100********0314 |
70405D |
07/03/2023 |
| SGULATI, AARAV |
60-SC170819 |
1 |
180.00 |
4094********6221 |
603045 |
07/03/2023 |
| SHAKURA, KIYAN |
60-SC230117 |
1 |
179.00 |
5199********8300 |
02113Z |
07/03/2023 |
| SHARIJADI, KIARA |
60-SC230501 |
1 |
160.00 |
4400********9552 |
00317C |
07/03/2023 |
| SIYER, ARUSHI |
60-SC180103 |
1 |
199.00 |
4100********1600 |
70711D |
07/03/2023 |
| SJOHNY, AIDEN |
60-SC220701 |
1 |
179.00 |
4388********0182 |
02128D |
07/03/2023 |
| SKADAKIA, VARINI |
60-SC200903 |
1 |
199.00 |
4400********9857 |
01405D |
07/03/2023 |
| SKAMATH, ABHIRAM |
60-SC220705 |
1 |
264.00 |
4400********5544 |
04941D |
07/03/2023 |
| SKAMATH, NAKUL |
60-SC220704 |
1 |
274.00 |
4400********5544 |
09459D |
07/03/2023 |
| SKAUSHAL, AARUSH |
60-SC210311 |
1 |
224.00 |
4100********7220 |
70947D |
07/03/2023 |
| SKENNEDY, JOSEPH |
60-SC180917 |
1 |
199.00 |
4100********8250 |
71170D |
07/03/2023 |
| SKETHINI, KAAVYA |
60-SC150501 |
1 |
199.00 |
5424********2378 |
96998P |
07/03/2023 |
| SKETHINI, SIDDHARTH |
60-SC141202 |
1 |
189.00 |
5424********2378 |
97262P |
07/03/2023 |
| SKOCHAR, SAMEERA |
60-SC190201 |
1 |
199.00 |
4266********6133 |
02207C |
07/03/2023 |
| SLE, TYCHAEL |
60-SC170301 |
1 |
199.00 |
5534********1216 |
02184Z |
07/03/2023 |
| SLOGANDHA, ANANYASHREE |
60-SC210919 |
1 |
199.00 |
3712*******3008 |
121105 |
07/03/2023 |
| SLUONG, BRENTON |
60-SC190820 |
1 |
199.00 |
4147********8398 |
02211I |
07/03/2023 |
| SMANN, ARIA |
60-SC210627 |
1 |
224.00 |
4179********7184 |
603045 |
07/03/2023 |
| SMANN, ARIAN |
60-SC210628 |
1 |
214.00 |
4179********7184 |
603045 |
07/03/2023 |
| SMEHRA, MEDHA |
60-SC170212 |
1 |
199.00 |
4147********0150 |
02243I |
07/03/2023 |
| SMODI, REYAN |
60-SC190111 |
1 |
199.00 |
4266********8440 |
02233C |
07/03/2023 |
| SMYSORE, ANANYA |
60-SC221108 |
1 |
274.00 |
5178********2884 |
02271P |
07/03/2023 |
| SNGO, JAXSON |
60-SC221101 |
1 |
274.00 |
4833********7706 |
085407 |
07/03/2023 |
| SNGO, MADELINE |
60-SC221102 |
1 |
264.00 |
4833********7706 |
085407 |
07/03/2023 |
| SORTIZ, CHRISTLE |
60-SC210635 |
1 |
224.00 |
4147********9708 |
02276C |
07/03/2023 |
| SPALLAKKE, AMOGH |
60-SC210633 |
1 |
189.00 |
4100********0796 |
72184D |
07/03/2023 |
| SPALLAKKE, ANUSHKA |
60-SC210632 |
1 |
199.00 |
4100********0796 |
72226D |
07/03/2023 |
| SPRASAD, AARNA |
60-SC190605 |
1 |
189.00 |
4147********5494 |
02318I |
07/03/2023 |
| SRAMACHANDRA, ANUSHKA |
60-SC171013 |
1 |
199.00 |
4147********9174 |
02315D |
07/03/2023 |
| SSACHDEVA, JUP |
60-SC220910 |
1 |
170.00 |
4388********8103 |
02328D |
07/03/2023 |
| SSACHDEVA, MEHAR |
60-SC220911 |
1 |
180.00 |
4388********8103 |
02331D |
07/03/2023 |
| SSAINI, JAPLEEN |
60-SC210719 |
1 |
224.00 |
4388********7305 |
02340D |
07/03/2023 |
| SSEXTON, THOMAS |
60-SC230203 |
1 |
115.00 |
4342********8120 |
055831 |
07/03/2023 |
| SSHAH, DHRISH |
60-SC180307 |
1 |
199.00 |
4147********9519 |
02355C |
07/03/2023 |
| SSINGH, SHUBHRA |
60-SC200601 |
1 |
199.00 |
4100********6685 |
72921D |
07/03/2023 |
| STHAKUR, GAURANG |
60-SC191102 |
1 |
214.00 |
4147********6352 |
02369A |
07/03/2023 |
| STHAKUR, IPSITA |
60-SC191103 |
1 |
224.00 |
4147********6352 |
02386A |
07/03/2023 |
| STHEOPHILUS, ISHAAN |
60-SC220510 |
1 |
224.00 |
4147********2870 |
02375D |
07/03/2023 |
| SVIKRAM, LASYA |
60-SC230301 |
1 |
86.25 |
4266********7457 |
02402D |
07/03/2023 |
| SZHANG, NOLAN |
60-SC220627 |
1 |
115.00 |
4147********9917 |
02403D |
07/03/2023 |
| WCABRERA, KEVIN |
60-WG171001 |
1 |
159.00 |
4347********3593 |
045407 |
07/03/2023 |
| WCRUZ PEREZ, JOHN |
60-WG210705 |
1 |
194.00 |
4342********9704 |
081327 |
07/03/2023 |
| WHERNANDEZ, JULIANA |
60-WG220901 |
1 |
194.00 |
4347********7147 |
045407 |
07/03/2023 |
| WHUANG, FINLEY |
60-WG210701 |
1 |
200.00 |
4147********0302 |
02433D |
07/03/2023 |
| WHUGHES, CHRISTOPHER |
60-WG191201 |
1 |
134.25 |
4347********6138 |
055407 |
07/03/2023 |
| WKARTHIK, NIKHIL |
60-WG220103 |
1 |
200.00 |
4400********4797 |
07819C |
07/03/2023 |
| WMAROO, NEERJA |
60-WG170803 |
1 |
159.00 |
3798*******1008 |
136347 |
07/03/2023 |
| WMONROY, SOFIA |
60-WG220601 |
1 |
165.00 |
4833********7978 |
055407 |
07/03/2023 |
| WNGUYEN, BERNICE |
60-WG210908 |
1 |
200.00 |
4147********5624 |
003612 |
07/03/2023 |
| WSANCHEZ, STEVEN |
60-WG230501 |
1 |
250.00 |
4342********2619 |
070782 |
07/03/2023 |
| WVERKIC, JOSIP |
60-WG221104 |
1 |
115.00 |
4003********4093 |
02555D |
07/03/2023 |
| WYOS, GIOVANNI |
60-WG220903 |
1 |
194.00 |
4426********6424 |
003199 |
07/03/2023 |
| WYU, ASHER |
60-WG210713 |
1 |
194.00 |
4100********8840 |
75284D |
07/03/2023 |
| WYU, JETTA |
60-WG210714 |
1 |
184.00 |
4100********8840 |
75048D |
07/03/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1841.00 |
| 14 |
MasterCard |
2779.00 |
| 97 |
Visa |
18379.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
22999.50 |