Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAGHAMIRZAEI, RYAN |
60-AL231001 |
1 |
115.00 |
4465********7284 |
003291 |
11/03/2023 |
| AAHMED, AIDAN |
60-AL190502 |
1 |
190.00 |
4400********9665 |
09135D |
11/03/2023 |
| AAJLOUNI, ELIAS |
60-AL200108 |
1 |
200.00 |
4815********3082 |
162054 |
11/03/2023 |
| ABRUNE, ALEX |
60-AL220212 |
1 |
165.00 |
4179********9787 |
603052 |
11/03/2023 |
| ACHEN, MONA |
60-AL170806 |
1 |
200.00 |
5451********0524 |
00341Z |
11/03/2023 |
| ACHIA, FERRIS |
60-AL210609 |
1 |
165.00 |
4147********0966 |
06109D |
11/03/2023 |
| ADALTON, CALVIN |
60-AL230209 |
1 |
215.00 |
5253********8351 |
26870Z |
11/03/2023 |
| ADORSEY, AVERY |
60-AL210505 |
1 |
165.00 |
4266********4204 |
06152D |
11/03/2023 |
| AFUGATE, JACOB |
60-AL210302 |
1 |
215.00 |
4465********9641 |
003312 |
11/03/2023 |
| AGARG, SAHIL |
60-AL230601 |
1 |
165.00 |
4147********5262 |
06135D |
11/03/2023 |
| AGUPTA, AANYA FRESH |
60-AL200803 |
1 |
190.00 |
4179********8272 |
603052 |
11/03/2023 |
| AHANNA, CHRISTIAN |
60-AL211005 |
1 |
205.00 |
4465********2333 |
003661 |
11/03/2023 |
| AHARISH, ARJUN |
60-AL170802 |
1 |
200.00 |
5424********3846 |
32344T |
11/03/2023 |
| AHENDERSHOTT, HARLYN |
60-AL230202 |
1 |
260.00 |
3792*******1024 |
119121 |
11/03/2023 |
| AHEWITT, ANDREW |
60-AL201009 |
1 |
215.00 |
5524********4474 |
00503S |
11/03/2023 |
| AHIJAZI, HEBA |
60-AL190610 |
1 |
200.00 |
4147********1215 |
003535 |
11/03/2023 |
| AHOU, KAYLA |
60-AL160210 |
1 |
190.00 |
5424********8253 |
33052T |
11/03/2023 |
| AJIVA, ZAYN |
60-AL201007 |
1 |
200.00 |
4147********3272 |
06206I |
11/03/2023 |
| AJONNAVITULA, AKSHAR |
60-AL230302 |
1 |
165.00 |
4147********5964 |
06221D |
11/03/2023 |
| AKADLUCZKA, OLIWIA |
60-AL201006 |
1 |
215.00 |
4100********0737 |
37916D |
11/03/2023 |
| AKARBASCHI, PARSA |
60-AL220112 |
1 |
215.00 |
3723*******3018 |
102442 |
11/03/2023 |
| AKEDLAYA, ROHAN |
60-AL220301 |
1 |
215.00 |
4147********2103 |
06248C |
11/03/2023 |
| AKOUSHIK, SAANVI |
60-AL220110 |
1 |
165.00 |
4147********7893 |
06246D |
11/03/2023 |
| AKOUSHIK, SIA |
60-AL220111 |
1 |
155.00 |
4147********7893 |
06261D |
11/03/2023 |
| AKUMAR, SVARA |
60-AL230903 |
1 |
175.00 |
4147********6935 |
06277I |
11/03/2023 |
| ALACZAY, SAMUEL |
60-AL230301 |
1 |
260.00 |
5424********7576 |
41026P |
11/03/2023 |
| ALEADER, CHARLIE |
60-AL21006 |
1 |
215.00 |
4342********4867 |
002127 |
11/03/2023 |
| ALEONG, CHRISTOPHER |
60-AL230215 |
1 |
260.00 |
3798*******2004 |
171438 |
11/03/2023 |
| ALIU, MARK |
60-AL190805 |
1 |
165.00 |
4147********0783 |
06306A |
11/03/2023 |
| ALOUIE, JON |
60-AL220801 |
1 |
215.00 |
4536********0264 |
157046 |
11/03/2023 |
| AMANU, ASHWATH |
60-AL210805 |
1 |
250.00 |
4400********4830 |
06892D |
11/03/2023 |
| APAWAR, YOHAN |
60-AL210608 |
1 |
215.00 |
5424********5295 |
41846P |
11/03/2023 |
| APOTNIS, AHNAY |
60-AL211210 |
1 |
215.00 |
4147********8478 |
06335A |
11/03/2023 |
| APOTNIS, KAVYA |
60-AL211209 |
1 |
225.00 |
4147********8478 |
06346A |
11/03/2023 |
| ARAO, VIHAAN |
60-AL220108 |
1 |
220.00 |
4266********5020 |
06347C |
11/03/2023 |
| ARASHID, AAHIL |
60-AL180702 |
1 |
190.00 |
5424********5380 |
36194P |
11/03/2023 |
| AREDDY, SAHANA |
60-AL201004 |
1 |
210.00 |
4147********4848 |
06362C |
11/03/2023 |
| AREICHMUTH, ALEXA |
60-AL211201 |
1 |
165.00 |
4147********9770 |
06380D |
11/03/2023 |
| AREICHMUTH, BARB |
60-AL220101 |
1 |
135.00 |
4147********9770 |
06376D |
11/03/2023 |
| AREICHMUTH, GIANNA |
60-AL211203 |
1 |
145.00 |
4147********9770 |
06395D |
11/03/2023 |
| AREICHMUTH, MICHAELA |
60-AL211202 |
1 |
155.00 |
4147********9770 |
06391D |
11/03/2023 |
| ASAEDI, RYAN |
60-AL220304 |
1 |
215.00 |
4153********2238 |
003059 |
11/03/2023 |
| ASETU, PRANAV |
60-AL220808 |
1 |
215.00 |
4400********6421 |
05555D |
11/03/2023 |
| ASIERRA, MELANIE |
60-AL230205 |
1 |
215.00 |
4147********3518 |
06416D |
11/03/2023 |
| ASINGH, AARIV |
60-AL230211 |
1 |
215.00 |
4100********8180 |
40196D |
11/03/2023 |
| ASINGH, AYANSH |
60-AL201102 |
1 |
215.00 |
4815********3576 |
172758 |
11/03/2023 |
| ASOUZA, JJ |
60-AL231002 |
1 |
260.00 |
4100********8018 |
40446C |
11/03/2023 |
| AVINUEZA, DYLAN |
60-AL210607 |
1 |
220.00 |
4400********6007 |
05642D |
11/03/2023 |
| AWALLACE, STUART |
60-AL170911 |
1 |
190.00 |
5122********0511 |
35194Z |
11/03/2023 |
| AWANG, REI |
60-AL170910 |
1 |
200.00 |
4100********4079 |
40627D |
11/03/2023 |
| AXIAO, JAIDEN |
60-AL180810 |
1 |
200.00 |
3797*******5007 |
146082 |
11/03/2023 |
| AZORIO, ETHAN |
60-AL170210 |
1 |
190.00 |
6011********8829 |
00388Q |
11/03/2023 |
| SABHIMAN, DAKSHATA |
60-SC210629 |
1 |
224.00 |
4100********4396 |
40891D |
11/03/2023 |
| SABHIMAN, MEDHANSH |
60-SC210630 |
1 |
214.00 |
4100********4396 |
41058D |
11/03/2023 |
| SABOVYAN, ELLA |
60-SC221001 |
1 |
225.00 |
4266********1270 |
06512C |
11/03/2023 |
| SANAND, THEIA |
60-SC220311 |
1 |
225.00 |
4147********9584 |
06522C |
11/03/2023 |
| SARAKALI, VIBHA |
60-SC210713 |
1 |
214.00 |
3723*******2008 |
194234 |
11/03/2023 |
| SBAMRAH, ZAYN |
60-SC230901 |
1 |
115.00 |
4147********2303 |
06539D |
11/03/2023 |
| SBHATTARAI, BIVAAN |
60-SC210917 |
1 |
224.00 |
4147********0966 |
06550I |
11/03/2023 |
| SBHOLA, YADUVEER |
60-SC211201 |
1 |
50.00 |
4100********4559 |
41349D |
11/03/2023 |
| SCHAVAN, AKSHAJ |
60-SC210722 |
1 |
224.00 |
4100********0631 |
41502D |
11/03/2023 |
| SCHAVAN, KAARA |
60-SC210721 |
1 |
214.00 |
4100********0631 |
41544D |
11/03/2023 |
| SCHILUKURU, VIJAY |
60-SC181206 |
1 |
199.00 |
4400********5130 |
00409D |
11/03/2023 |
| SDEEPAK, ADITI |
60-SC170606 |
1 |
199.00 |
4147********7648 |
06580I |
11/03/2023 |
| SDHINDSA, AJOONI |
60-SC230706 |
1 |
225.00 |
4465********2864 |
003336 |
11/03/2023 |
| SDINESH, HARSHAD |
60-SC220114 |
1 |
50.00 |
3792*******1005 |
120359 |
11/03/2023 |
| SFIGUEROA, JAMES |
60-SC230902 |
1 |
160.00 |
4342********0945 |
018852 |
11/03/2023 |
| SGHEZAVAT, AMIN |
60-SC170712 |
1 |
199.00 |
4147********7720 |
003743 |
11/03/2023 |
| SGILL, AVLEEN |
60-SC210715 |
1 |
214.00 |
3739*******1017 |
108518 |
11/03/2023 |
| SGILL, ZAREENA |
60-SC210714 |
1 |
224.00 |
3739*******1017 |
193573 |
11/03/2023 |
| SGOGIKARI, SIDDANTH |
60-SC210514 |
1 |
224.00 |
4100********3733 |
42239C |
11/03/2023 |
| SGOSAVI, VIRAAJ |
60-SC230701 |
1 |
265.00 |
4400********4284 |
02497D |
11/03/2023 |
| SGOSWAMI, HRIHAAN |
60-SC210717 |
1 |
224.00 |
4100********0314 |
42420D |
11/03/2023 |
| SGULATI, AARAV |
60-SC170819 |
1 |
180.00 |
4094********6221 |
603052 |
11/03/2023 |
| SIYER, ARUSHI |
60-SC180103 |
1 |
199.00 |
4100********1600 |
42531D |
11/03/2023 |
| SJINDAL, VIVAAN |
60-SC210802 |
1 |
224.00 |
4400********9821 |
08638D |
11/03/2023 |
| SJOHNY, AIDEN |
60-SC220701 |
1 |
179.00 |
4388********0182 |
06683D |
11/03/2023 |
| SKADAKIA, VARINI |
60-SC200903 |
1 |
199.00 |
4400********9857 |
04376D |
11/03/2023 |
| SKAMATH, ABHIRAM |
60-SC220705 |
1 |
215.00 |
4400********5544 |
03157D |
11/03/2023 |
| SKAMATH, NAKUL |
60-SC220704 |
1 |
225.00 |
4400********5544 |
04077D |
11/03/2023 |
| SKANG, ARYA |
60-SC231001 |
1 |
115.00 |
4400********3054 |
07370D |
11/03/2023 |
| SKAUSHAL, AARUSH |
60-SC210311 |
1 |
180.00 |
4100********7220 |
42767D |
11/03/2023 |
| SKENNEDY, JOSEPH |
60-SC180917 |
1 |
199.00 |
4100********8250 |
42823D |
11/03/2023 |
| SKETHINI, KAAVYA |
60-SC150501 |
1 |
199.00 |
5424********2378 |
46697P |
11/03/2023 |
| SKETHINI, SIDDHARTH |
60-SC141202 |
1 |
189.00 |
5424********2378 |
46599P |
11/03/2023 |
| SKOCHAR, SAMEERA |
60-SC190201 |
1 |
199.00 |
4266********6133 |
06740C |
11/03/2023 |
| SLE, TYCHAEL |
60-SC170301 |
1 |
149.25 |
5534********1216 |
06754Z |
11/03/2023 |
| SLOGANDHA, ANANYASHREE |
60-SC210919 |
1 |
189.00 |
3712*******3008 |
104326 |
11/03/2023 |
| SLUONG, BRENTON |
60-SC190820 |
1 |
199.00 |
4147********8398 |
06762I |
11/03/2023 |
| SMANN, ARIA |
60-SC210627 |
1 |
224.00 |
4179********7184 |
603052 |
11/03/2023 |
| SMANN, ARIAN |
60-SC210628 |
1 |
214.00 |
4179********7184 |
603052 |
11/03/2023 |
| SMARGABANDU, VIBHAV |
60-SC160213 |
1 |
199.00 |
4147********4704 |
06783D |
11/03/2023 |
| SMARPU, VEDANSHI |
60-SC230803 |
1 |
275.00 |
4388********7411 |
06780D |
11/03/2023 |
| SMEHRA, MEDHA |
60-SC170212 |
1 |
199.00 |
4147********0150 |
08002I |
11/03/2023 |
| SMODI, REYAN |
60-SC190111 |
1 |
199.00 |
4266********8440 |
06794C |
11/03/2023 |
| SMORAMPUDI, SRIHAAN |
60-SC210631 |
1 |
224.00 |
5122********6618 |
30343Z |
11/03/2023 |
| SMYSORE, ANANYA |
60-SC221108 |
1 |
274.00 |
5178********2884 |
08021P |
11/03/2023 |
| SNARRA, RHEA |
60-SC150302 |
1 |
189.00 |
4490********2233 |
051082 |
11/03/2023 |
| SNGO, JAXSON |
60-SC221101 |
1 |
274.00 |
4833********7706 |
012607 |
11/03/2023 |
| SNGO, MADELINE |
60-SC221102 |
1 |
264.00 |
4833********7706 |
012607 |
11/03/2023 |
| SORTIZ, CHRISTLE |
60-SC210635 |
1 |
224.00 |
4147********9708 |
08068C |
11/03/2023 |
| SPALLAKKE, AMOGH |
60-SC210633 |
1 |
189.00 |
4100********0796 |
44672D |
11/03/2023 |
| SPALLAKKE, ANUSHKA |
60-SC210632 |
1 |
199.00 |
4100********0796 |
44838D |
11/03/2023 |
| SPATEL, ALEYNA |
60-SC190920 |
1 |
199.00 |
4147********7751 |
08096D |
11/03/2023 |
| SPATEL, ARIYANA |
60-SC210314 |
1 |
189.00 |
4147********7751 |
08086D |
11/03/2023 |
| SPRASAD, AARNA |
60-SC190605 |
1 |
189.00 |
4147********5494 |
08096I |
11/03/2023 |
| SSAINI, JAPLEEN |
60-SC210719 |
1 |
224.00 |
4388********7305 |
08109D |
11/03/2023 |
| SSHAH, DHRISH |
60-SC180307 |
1 |
199.00 |
4147********9519 |
08121C |
11/03/2023 |
| SSINGH, SHUBHRA |
60-SC200601 |
1 |
199.00 |
4100********6685 |
45645D |
11/03/2023 |
| SSURESH, AKSHAR |
60-SC200901 |
1 |
224.00 |
3712*******3000 |
106255 |
11/03/2023 |
| STHAKUR, GAURANG |
60-SC191102 |
1 |
214.00 |
4147********6300 |
08162I |
11/03/2023 |
| STHEOPHILUS, ISHAAN |
60-SC220510 |
1 |
224.00 |
4147********2870 |
08165D |
11/03/2023 |
| STRAN, EMMA |
60-SC230602 |
1 |
57.50 |
4815********0843 |
162069 |
11/03/2023 |
| SVATSAVAI, AAHANA |
60-SC210801 |
1 |
180.00 |
4100********7017 |
46062D |
11/03/2023 |
| SVIKRAM, LASYA |
60-SC230301 |
1 |
115.00 |
5254********3963 |
50033Z |
11/03/2023 |
| SVONG, MASON |
60-SC231002 |
1 |
180.00 |
4147********3504 |
003749 |
11/03/2023 |
| SZHANG, NOLAN |
60-SC220627 |
1 |
115.00 |
4147********9917 |
08198D |
11/03/2023 |
| WABEYTA, MICHEAL |
60-WG231001 |
1 |
115.00 |
5403********9297 |
062607 |
11/03/2023 |
| WADAMS, LINCOLN |
60-WG230801 |
1 |
115.00 |
4342********7705 |
055596 |
11/03/2023 |
| WCABRERA, KEVIN |
60-WG171001 |
1 |
159.00 |
4347********3593 |
082607 |
11/03/2023 |
| WCRUZ PEREZ, JOHN |
60-WG210705 |
1 |
194.00 |
4342********9704 |
064375 |
11/03/2023 |
| WHERNANDEZ, JULIANA |
60-WG220901 |
1 |
194.00 |
4347********7147 |
092607 |
11/03/2023 |
| WHUANG, FINLEY |
60-WG210701 |
1 |
200.00 |
4147********0302 |
08243D |
11/03/2023 |
| WKARTHIK, NIKHIL |
60-WG220103 |
1 |
200.00 |
4400********4797 |
06622C |
11/03/2023 |
| WMAROO, NEERJA |
60-WG170803 |
1 |
159.00 |
3798*******1008 |
171853 |
11/03/2023 |
| WMONROY, SOFIA |
60-WG220601 |
1 |
165.00 |
4000********5806 |
158105 |
11/03/2023 |
| WNGUYEN, BERNICE |
60-WG210908 |
1 |
200.00 |
4147********5624 |
003017 |
11/03/2023 |
| WSANCHEZ, STEVEN |
60-WG230501 |
1 |
250.00 |
4342********2619 |
077870 |
11/03/2023 |
| WSOTO, ELIANA |
60-WG220501 |
1 |
165.00 |
4100********6282 |
47757D |
11/03/2023 |
| WSTEINKE, GAGE |
60-WG230804 |
1 |
250.00 |
5424********0013 |
51645P |
11/03/2023 |
| WVERKIC, JOSIP |
60-WG221104 |
1 |
115.00 |
4003********4093 |
08338D |
11/03/2023 |
| WYOS, GIOVANNI |
60-WG220903 |
1 |
194.00 |
4426********6424 |
003735 |
11/03/2023 |
| WYU, ASHER |
60-WG210713 |
1 |
194.00 |
4100********8840 |
48147D |
11/03/2023 |
| WYU, JETTA |
60-WG210714 |
1 |
184.00 |
4100********8840 |
48299D |
11/03/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
2209.00 |
| 17 |
MasterCard |
3390.25 |
| 105 |
Visa |
20405.50 |
| 1 |
Discover |
190.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
26194.75 |