Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAHMED, AIDAN |
60-AL190502 |
1 |
190.00 |
4400********9665 |
02223D |
09/04/2023 |
| AAJLOUNI, ELIAS |
60-AL200108 |
1 |
200.00 |
4815********3082 |
170112 |
09/04/2023 |
| ABRUNE, ALEX |
60-AL220212 |
1 |
165.00 |
4179********9787 |
804010 |
09/04/2023 |
| ACHANDHOKE, SEERAT |
60-AL230206 |
1 |
115.00 |
4388********7411 |
04497D |
09/04/2023 |
| ACHAUDHARY, AVYAN |
60-AL230212 |
1 |
130.00 |
4100********4675 |
97458D |
09/04/2023 |
| ACHEN, MONA |
60-AL170806 |
1 |
200.00 |
5451********0524 |
00425Z |
09/04/2023 |
| ACHIA, FERRIS |
60-AL210609 |
1 |
165.00 |
4147********0966 |
04508D |
09/04/2023 |
| ADALTON, CALVIN |
60-AL230209 |
1 |
215.00 |
5253********8351 |
10668Z |
09/04/2023 |
| ADIALLO, ZAYD |
60-AL230112 |
1 |
86.25 |
3772*******2007 |
163720 |
09/04/2023 |
| ADORSEY, AVERY |
60-AL210505 |
1 |
165.00 |
4266********4204 |
04546D |
09/04/2023 |
| AFUGATE, JACOB |
60-AL210302 |
1 |
215.00 |
4465********9641 |
004666 |
09/04/2023 |
| AGARG, SAHIL |
60-AL230601 |
1 |
165.00 |
4147********5262 |
04570D |
09/04/2023 |
| AHARISH, ARJUN |
60-AL170802 |
1 |
200.00 |
5424********3846 |
78367T |
09/04/2023 |
| AHENDERSHOTT, HARLYN |
60-AL230202 |
1 |
260.00 |
3792*******1024 |
120342 |
09/04/2023 |
| AHEWITT, ANDREW |
60-AL201009 |
1 |
215.00 |
5524********4474 |
09886S |
09/04/2023 |
| AHOU, KAYLA |
60-AL160210 |
1 |
190.00 |
5424********8253 |
79326T |
09/04/2023 |
| AJIVA, ZAYN |
60-AL201007 |
1 |
200.00 |
4147********3272 |
04623I |
09/04/2023 |
| AJONNAVITULA, AKSHAR |
60-AL230302 |
1 |
165.00 |
4147********5964 |
04622D |
09/04/2023 |
| AKADLUCZKA, OLIWIA |
60-AL201006 |
1 |
209.00 |
4100********0737 |
99682D |
09/04/2023 |
| AKARBASCHI, PARSA |
60-AL220112 |
1 |
215.00 |
3723*******3018 |
184859 |
09/04/2023 |
| AKEDLAYA, ROHAN |
60-AL220301 |
1 |
215.00 |
4147********2103 |
04636D |
09/04/2023 |
| AKOGANTY, AMOGHA |
60-AL181205 |
1 |
199.00 |
4100********1407 |
00460D |
09/04/2023 |
| AKOUSHIK, SAANVI |
60-AL220110 |
1 |
165.00 |
4147********7893 |
04650D |
09/04/2023 |
| AKOUSHIK, SIA |
60-AL220111 |
1 |
155.00 |
4147********7893 |
04666D |
09/04/2023 |
| ALACZAY, SAMUEL |
60-AL230301 |
1 |
260.00 |
5424********8223 |
15606P |
09/04/2023 |
| ALEADER, CHARLIE |
60-AL21006 |
1 |
215.00 |
4342********4867 |
029672 |
09/04/2023 |
| ALEONG, CHRISTOPHER |
60-AL230215 |
1 |
260.00 |
3798*******2004 |
186563 |
09/04/2023 |
| ALIU, MARK |
60-AL190805 |
1 |
165.00 |
4147********0783 |
04717I |
09/04/2023 |
| ALOUIE, JON |
60-AL220801 |
1 |
215.00 |
4536********0264 |
394510 |
09/04/2023 |
| AMANU, ASHWATH |
60-AL210805 |
1 |
250.00 |
4400********4830 |
00664D |
09/04/2023 |
| APAWAR, YOHAN |
60-AL210608 |
1 |
215.00 |
5424********5295 |
16509P |
09/04/2023 |
| APOTNIS, AHNAY |
60-AL211210 |
1 |
215.00 |
4147********8478 |
04747A |
09/04/2023 |
| APOTNIS, KAVYA |
60-AL211209 |
1 |
225.00 |
4147********8478 |
04764A |
09/04/2023 |
| ARAO, VIHAAN |
60-AL220108 |
1 |
260.00 |
4266********5020 |
04778C |
09/04/2023 |
| ARASHID, AAHIL |
60-AL180702 |
1 |
190.00 |
5424********5380 |
84149P |
09/04/2023 |
| AREDDY, SAHANA |
60-AL201004 |
1 |
210.00 |
4147********2311 |
04798D |
09/04/2023 |
| AREICHMUTH, ALEXA |
60-AL211201 |
1 |
165.00 |
4147********9770 |
06000D |
09/04/2023 |
| AREICHMUTH, BARB |
60-AL220101 |
1 |
135.00 |
4147********9770 |
06015D |
09/04/2023 |
| AREICHMUTH, GIANNA |
60-AL211203 |
1 |
145.00 |
4147********9770 |
06018D |
09/04/2023 |
| AREICHMUTH, MICHAELA |
60-AL211202 |
1 |
155.00 |
4147********9770 |
06030D |
09/04/2023 |
| ASAEDI, RYAN |
60-AL220304 |
1 |
215.00 |
4153********2238 |
004518 |
09/04/2023 |
| ASAWANT, AVNI |
60-AL210710 |
1 |
250.00 |
4676********8478 |
004855 |
09/04/2023 |
| ASETU, PRANAV |
60-AL220808 |
1 |
215.00 |
4400********6421 |
00939D |
09/04/2023 |
| ASIERRA, MELANIE |
60-AL230205 |
1 |
215.00 |
4147********3518 |
06054D |
09/04/2023 |
| ASINGH, AARIV |
60-AL230211 |
1 |
215.00 |
4100********8180 |
04102D |
09/04/2023 |
| ASUN, EASON |
60-AL220803 |
1 |
215.00 |
5178********0549 |
06077B |
09/04/2023 |
| ASUVARNA, ROMIL |
60-AL230203 |
1 |
260.00 |
4100********0636 |
04422D |
09/04/2023 |
| AVINUEZA, DYLAN |
60-AL210607 |
1 |
250.00 |
4400********7849 |
02512D |
09/04/2023 |
| AWALLACE, STUART |
60-AL170911 |
1 |
190.00 |
5122********0511 |
11253Z |
09/04/2023 |
| AWANG, REI |
60-AL170910 |
1 |
200.00 |
4100********4079 |
05145D |
09/04/2023 |
| AXIAO, JAIDEN |
60-AL180810 |
1 |
200.00 |
3797*******5007 |
185535 |
09/04/2023 |
| AZORIO, ETHAN |
60-AL170210 |
1 |
190.00 |
6011********8829 |
00440Q |
09/04/2023 |
| SABHIMAN, DAKSHATA |
60-SC210629 |
1 |
224.00 |
4100********4396 |
05395D |
09/04/2023 |
| SABHIMAN, MEDHANSH |
60-SC210630 |
1 |
214.00 |
4100********4396 |
05617D |
09/04/2023 |
| SABOVYAN, ELLA |
60-SC221001 |
1 |
274.00 |
4266********1270 |
06138C |
09/04/2023 |
| SANAND, THEIA |
60-SC220311 |
1 |
225.00 |
4147********9584 |
06150C |
09/04/2023 |
| SARAKALI, VIBHA |
60-SC210713 |
1 |
214.00 |
3723*******2008 |
137540 |
09/04/2023 |
| SBADESHA, MEET |
60-SC230304 |
1 |
137.50 |
4388********1681 |
06165D |
09/04/2023 |
| SBHATTARAI, BIVAAN |
60-SC210917 |
1 |
224.00 |
4147********0966 |
06183I |
09/04/2023 |
| SBHOLA, YADUVEER |
60-SC211201 |
1 |
225.00 |
4100********4559 |
06271D |
09/04/2023 |
| SCHAVAN, AKSHAJ |
60-SC210722 |
1 |
224.00 |
4100********0631 |
06549D |
09/04/2023 |
| SCHAVAN, KAARA |
60-SC210721 |
1 |
214.00 |
4100********0631 |
06938D |
09/04/2023 |
| SCHILUKURU, VIJAY |
60-SC181206 |
1 |
199.00 |
4400********5130 |
00305D |
09/04/2023 |
| SDEEPAK, ADITI |
60-SC170606 |
1 |
199.00 |
4147********7648 |
06214I |
09/04/2023 |
| SDHINDSA, AJOONI |
60-SC230706 |
1 |
225.00 |
4465********2864 |
004804 |
09/04/2023 |
| SDINESH, HARSHAD |
60-SC220114 |
1 |
225.00 |
3792*******1005 |
121040 |
09/04/2023 |
| SDOSHI, CELESTE |
60-SC191001 |
1 |
194.00 |
4100********1660 |
56647D |
09/04/2023 |
| SGHEZAVAT, AMIN |
60-SC170712 |
1 |
199.00 |
4147********7720 |
004324 |
09/04/2023 |
| SGILL, AVLEEN |
60-SC210715 |
1 |
214.00 |
3739*******1017 |
137700 |
09/04/2023 |
| SGILL, ZAREENA |
60-SC210714 |
1 |
224.00 |
3739*******1017 |
154715 |
09/04/2023 |
| SGOGIKARI, SIDDANTH |
60-SC210514 |
1 |
224.00 |
4100********3733 |
08217C |
09/04/2023 |
| SGOSAVI, VIRAAJ |
60-SC230701 |
1 |
265.00 |
4400********4284 |
04619D |
09/04/2023 |
| SGOSWAMI, HRIHAAN |
60-SC210717 |
1 |
224.00 |
4100********0314 |
08481D |
09/04/2023 |
| SGULATI, AARAV |
60-SC170819 |
1 |
180.00 |
4094********6221 |
804020 |
09/04/2023 |
| SIYER, ARUSHI |
60-SC180103 |
1 |
199.00 |
4100********1600 |
08661D |
09/04/2023 |
| SJINDAL, VIVAAN |
60-SC210802 |
1 |
224.00 |
4400********9821 |
08106D |
09/04/2023 |
| SJOHNY, AIDEN |
60-SC220701 |
1 |
179.00 |
4388********0182 |
06303D |
09/04/2023 |
| SKADAKIA, VARINI |
60-SC200903 |
1 |
199.00 |
4400********9857 |
04539D |
09/04/2023 |
| SKAMATH, ABHIRAM |
60-SC220705 |
1 |
215.00 |
4400********5544 |
07540D |
09/04/2023 |
| SKAMATH, NAKUL |
60-SC220704 |
1 |
225.00 |
4400********5544 |
06328D |
09/04/2023 |
| SKAUSHAL, AARUSH |
60-SC210311 |
1 |
224.00 |
4100********7220 |
09440D |
09/04/2023 |
| SKENNEDY, JOSEPH |
60-SC180917 |
1 |
199.00 |
4100********8250 |
09690D |
09/04/2023 |
| SKETHINI, KAAVYA |
60-SC150501 |
1 |
199.00 |
5424********2378 |
23793P |
09/04/2023 |
| SKETHINI, SIDDHARTH |
60-SC141202 |
1 |
189.00 |
5424********2378 |
24057P |
09/04/2023 |
| SKOCHAR, SAMEERA |
60-SC190201 |
1 |
199.00 |
4266********6133 |
06373C |
09/04/2023 |
| SLE, TYCHAEL |
60-SC170301 |
1 |
199.00 |
5534********1216 |
06383Z |
09/04/2023 |
| SLOGANDHA, ANANYASHREE |
60-SC210919 |
1 |
189.00 |
3712*******3008 |
103334 |
09/04/2023 |
| SLUONG, BRENTON |
60-SC190820 |
1 |
87.25 |
4147********8398 |
06406I |
09/04/2023 |
| SMANN, ARIA |
60-SC210627 |
1 |
224.00 |
4179********7184 |
804020 |
09/04/2023 |
| SMANN, ARIAN |
60-SC210628 |
1 |
214.00 |
4179********7184 |
804020 |
09/04/2023 |
| SMARGABANDU, VIBHAV |
60-SC160213 |
1 |
199.00 |
4147********4704 |
06420D |
09/04/2023 |
| SMARPU, VEDANSHI |
60-SC230803 |
1 |
275.00 |
4388********7411 |
06433D |
09/04/2023 |
| SMEHRA, MEDHA |
60-SC170212 |
1 |
199.00 |
4147********0150 |
06426I |
09/04/2023 |
| SMENON, ASHWIN |
60-SC210603 |
1 |
224.00 |
5524********5435 |
06442Z |
09/04/2023 |
| SMODI, REYAN |
60-SC190111 |
1 |
199.00 |
4266********8440 |
06449C |
09/04/2023 |
| SMORAMPUDI, SRIHAAN |
60-SC210631 |
1 |
224.00 |
5122********6618 |
94319Z |
09/04/2023 |
| SMYSORE, ANANYA |
60-SC221108 |
1 |
274.00 |
5178********2884 |
06474P |
09/04/2023 |
| SNARRA, RHEA |
60-SC150302 |
1 |
189.00 |
4490********2233 |
456536 |
09/04/2023 |
| SNGO, JAXSON |
60-SC221101 |
1 |
274.00 |
4833********7706 |
060209 |
09/04/2023 |
| SNGO, MADELINE |
60-SC221102 |
1 |
264.00 |
4833********7706 |
070209 |
09/04/2023 |
| SORTIZ, CHRISTLE |
60-SC210635 |
1 |
224.00 |
4147********9708 |
06514C |
09/04/2023 |
| SPALLAKKE, AMOGH |
60-SC210633 |
1 |
189.00 |
4100********0796 |
12720D |
09/04/2023 |
| SPALLAKKE, ANUSHKA |
60-SC210632 |
1 |
199.00 |
4100********0796 |
12790D |
09/04/2023 |
| SPATEL, ALEYNA |
60-SC190920 |
1 |
199.00 |
4147********7751 |
06541D |
09/04/2023 |
| SPATEL, ARIYANA |
60-SC210314 |
1 |
189.00 |
4147********7751 |
06557D |
09/04/2023 |
| SPRASAD, AARNA |
60-SC190605 |
1 |
189.00 |
4147********5494 |
06543I |
09/04/2023 |
| SRAMACHANDRA, ANUSHKA |
60-SC171013 |
1 |
199.00 |
4147********9174 |
06562D |
09/04/2023 |
| SSACHDEVA, JUP |
60-SC220910 |
1 |
170.00 |
4388********8103 |
06570D |
09/04/2023 |
| SSACHDEVA, MEHAR |
60-SC220911 |
1 |
180.00 |
4388********8103 |
06579D |
09/04/2023 |
| SSAINI, JAPLEEN |
60-SC210719 |
1 |
224.00 |
4388********7305 |
06583D |
09/04/2023 |
| SSHAH, DHRISH |
60-SC180307 |
1 |
199.00 |
4147********9519 |
06594C |
09/04/2023 |
| SSINGH, MANAAS |
60-SC191207 |
1 |
199.00 |
4100********5055 |
13943D |
09/04/2023 |
| SSINGH, SHUBHRA |
60-SC200601 |
1 |
199.00 |
4100********6685 |
14082D |
09/04/2023 |
| SSREERAM, LOCHANA |
60-SC220626 |
1 |
224.00 |
4147********0533 |
06624C |
09/04/2023 |
| SSUNDAR, VIHAAN |
60-SC160708 |
1 |
87.25 |
4147********0220 |
06639D |
09/04/2023 |
| SSURESH, AKSHAR |
60-SC200901 |
1 |
224.00 |
3712*******3000 |
182668 |
09/04/2023 |
| STHAKUR, GAURANG |
60-SC191102 |
1 |
214.00 |
4147********6352 |
06646A |
09/04/2023 |
| STHAKUR, IPSITA |
60-SC191103 |
1 |
224.00 |
4147********6352 |
06652A |
09/04/2023 |
| STHEOPHILUS, ISHAAN |
60-SC220510 |
1 |
224.00 |
4147********2870 |
06663D |
09/04/2023 |
| STRAN, EMMA |
60-SC230602 |
1 |
115.00 |
4815********0843 |
120622 |
09/04/2023 |
| SVATSAVAI, AAHANA |
60-SC210801 |
1 |
224.00 |
4100********7017 |
15625D |
09/04/2023 |
| SZHANG, NOLAN |
60-SC220627 |
1 |
115.00 |
4147********9917 |
06680D |
09/04/2023 |
| WCABRERA, KEVIN |
60-WG171001 |
1 |
159.00 |
4347********3593 |
030209 |
09/04/2023 |
| WCRUZ PEREZ, JOHN |
60-WG210705 |
1 |
194.00 |
4342********9704 |
092579 |
09/04/2023 |
| WHERNANDEZ, JULIANA |
60-WG220901 |
1 |
194.00 |
4347********7147 |
030209 |
09/04/2023 |
| WHUANG, FINLEY |
60-WG210701 |
1 |
200.00 |
4147********0302 |
06734D |
09/04/2023 |
| WKARTHIK, NIKHIL |
60-WG220103 |
1 |
200.00 |
4400********4797 |
02245C |
09/04/2023 |
| WMAROO, NEERJA |
60-WG170803 |
1 |
159.00 |
3798*******1008 |
192191 |
09/04/2023 |
| WNGUYEN, BERNICE |
60-WG210908 |
1 |
200.00 |
4147********5624 |
004257 |
09/04/2023 |
| WPOTTS, LOGAN |
60-WG220104 |
1 |
194.00 |
4815********7206 |
120624 |
09/04/2023 |
| WVERKIC, JOSIP |
60-WG221104 |
1 |
115.00 |
4003********4093 |
06796D |
09/04/2023 |
| WYOS, GIOVANNI |
60-WG220903 |
1 |
194.00 |
4426********6424 |
004625 |
09/04/2023 |
| WYU, ASHER |
60-WG210713 |
1 |
194.00 |
4100********8840 |
17988D |
09/04/2023 |
| WYU, JETTA |
60-WG210714 |
1 |
184.00 |
4100********8840 |
18100D |
09/04/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
2470.25 |
| 16 |
MasterCard |
3399.00 |
| 105 |
Visa |
20865.00 |
| 1 |
Discover |
190.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
26924.25 |