Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAGHAMIRZAEI, RYAN |
60-AL231001 |
1 |
115.00 |
4465********7284 |
003476 |
12/03/2023 |
| AAHMED, AIDAN |
60-AL190502 |
1 |
190.00 |
4400********9665 |
04662D |
12/03/2023 |
| AAJLOUNI, ELIAS |
60-AL200108 |
1 |
200.00 |
4815********3082 |
145443 |
12/03/2023 |
| ABRUNE, ALEX |
60-AL220212 |
1 |
78.75 |
4179********9787 |
703045 |
12/03/2023 |
| ACHAUDHARY, AVYAN |
60-AL230212 |
1 |
175.00 |
4100********4675 |
07530D |
12/03/2023 |
| ACHEN, MONA |
60-AL170806 |
1 |
200.00 |
5451********0524 |
00396Z |
12/03/2023 |
| ACHIA, FERRIS |
60-AL210609 |
1 |
165.00 |
4147********0966 |
02420D |
12/03/2023 |
| ADALTON, CALVIN |
60-AL230209 |
1 |
215.00 |
5253********8351 |
93138Z |
12/03/2023 |
| ADORSEY, AVERY |
60-AL210505 |
1 |
165.00 |
4266********4204 |
02442D |
12/03/2023 |
| AFUGATE, JACOB |
60-AL210302 |
1 |
215.00 |
4465********9641 |
003495 |
12/03/2023 |
| AGARG, SAHIL |
60-AL230601 |
1 |
165.00 |
4147********5262 |
02454D |
12/03/2023 |
| AGUPTA, AANYA FRESH |
60-AL200803 |
1 |
190.00 |
4179********8272 |
703045 |
12/03/2023 |
| AHANNA, CHRISTIAN |
60-AL211005 |
1 |
205.00 |
4465********2333 |
003599 |
12/03/2023 |
| AHARISH, ARJUN |
60-AL170802 |
1 |
200.00 |
5424********3846 |
90901T |
12/03/2023 |
| AHENDERSHOTT, HARLYN |
60-AL230202 |
1 |
195.00 |
3792*******1024 |
109370 |
12/03/2023 |
| AHEWITT, ANDREW |
60-AL201009 |
1 |
215.00 |
5524********4474 |
09436S |
12/03/2023 |
| AHIJAZI, HEBA |
60-AL190610 |
1 |
200.00 |
4147********1215 |
003525 |
12/03/2023 |
| AHOU, KAYLA |
60-AL160210 |
1 |
190.00 |
5424********8253 |
91749T |
12/03/2023 |
| AJIVA, ZAYN |
60-AL201007 |
1 |
200.00 |
4147********3272 |
02523I |
12/03/2023 |
| AJONNAVITULA, AKSHAR |
60-AL230302 |
1 |
165.00 |
4147********5964 |
02529D |
12/03/2023 |
| AKADLUCZKA, OLIWIA |
60-AL201006 |
1 |
215.00 |
4100********0737 |
09045D |
12/03/2023 |
| AKARBASCHI, PARSA |
60-AL220112 |
1 |
215.00 |
3723*******3018 |
196252 |
12/03/2023 |
| AKEDLAYA, ROHAN |
60-AL220301 |
1 |
215.00 |
4147********2103 |
02549C |
12/03/2023 |
| AKOUSHIK, SAANVI |
60-AL220110 |
1 |
165.00 |
4147********7893 |
02563D |
12/03/2023 |
| AKOUSHIK, SIA |
60-AL220111 |
1 |
155.00 |
4147********7893 |
02575D |
12/03/2023 |
| AKOVAL, LOGAN |
60-AL231106 |
1 |
175.00 |
4833********3249 |
095408 |
12/03/2023 |
| AKUMAR, SVARA |
60-AL230903 |
1 |
175.00 |
4147********6935 |
02590I |
12/03/2023 |
| ALACZAY, SAMUEL |
60-AL230301 |
1 |
260.00 |
5424********7576 |
67509P |
12/03/2023 |
| ALEADER, CHARLIE |
60-AL21006 |
1 |
215.00 |
4342********4867 |
065390 |
12/03/2023 |
| ALEONG, CHRISTOPHER |
60-AL230215 |
1 |
260.00 |
3798*******2004 |
153335 |
12/03/2023 |
| ALIU, MARK |
60-AL190805 |
1 |
165.00 |
4147********0783 |
02622A |
12/03/2023 |
| ALOUIE, JON |
60-AL220801 |
1 |
215.00 |
4536********0264 |
190840 |
12/03/2023 |
| AMAGHAMIFAR, NEEKAN |
60-AL231201 |
1 |
115.00 |
4856********0163 |
003640 |
12/03/2023 |
| AMANU, ASHWATH |
60-AL210805 |
1 |
250.00 |
4400********4830 |
04160D |
12/03/2023 |
| APAWAR, YOHAN |
60-AL210608 |
1 |
215.00 |
5424********5295 |
68079P |
12/03/2023 |
| APOTNIS, AHNAY |
60-AL211210 |
1 |
215.00 |
4147********8478 |
02666A |
12/03/2023 |
| ARAO, VIHAAN |
60-AL220108 |
1 |
220.00 |
4266********5020 |
02679C |
12/03/2023 |
| ARASHID, AAHIL |
60-AL180702 |
1 |
190.00 |
5424********5380 |
95613P |
12/03/2023 |
| AREDDY, SAHANA |
60-AL201004 |
1 |
210.00 |
4147********4848 |
02700C |
12/03/2023 |
| AREICHMUTH, ALEXA |
60-AL211201 |
1 |
165.00 |
4147********9770 |
02715D |
12/03/2023 |
| AREICHMUTH, BARB |
60-AL220101 |
1 |
135.00 |
4147********9770 |
02716D |
12/03/2023 |
| AREICHMUTH, GIANNA |
60-AL211203 |
1 |
145.00 |
4147********9770 |
02731D |
12/03/2023 |
| AREICHMUTH, MICHAELA |
60-AL211202 |
1 |
155.00 |
4147********9770 |
02731D |
12/03/2023 |
| ASAEDI, RYAN |
60-AL220304 |
1 |
215.00 |
4153********2238 |
003042 |
12/03/2023 |
| ASAWANT, AVNI |
60-AL210710 |
1 |
220.00 |
4100********7047 |
11241D |
12/03/2023 |
| ASETU, PRANAV |
60-AL220808 |
1 |
215.00 |
4400********6421 |
04738D |
12/03/2023 |
| ASIERRA, MELANIE |
60-AL230205 |
1 |
215.00 |
4147********3518 |
02761D |
12/03/2023 |
| ASINGH, AARIV |
60-AL230211 |
1 |
215.00 |
4100********8180 |
11519D |
12/03/2023 |
| ASINGH, AYANSH |
60-AL201102 |
1 |
215.00 |
4815********3576 |
165348 |
12/03/2023 |
| ASUVARNA, ROMIL |
60-AL230203 |
1 |
175.00 |
4100********0636 |
11881D |
12/03/2023 |
| AVINUEZA, DYLAN |
60-AL210607 |
1 |
220.00 |
4400********6007 |
07013D |
12/03/2023 |
| AWALLACE, STUART |
60-AL170911 |
1 |
190.00 |
5122********0511 |
73837Z |
12/03/2023 |
| AWANG, REI |
60-AL170910 |
1 |
200.00 |
4100********4079 |
12103D |
12/03/2023 |
| AXIAO, JAIDEN |
60-AL180810 |
1 |
200.00 |
3797*******5007 |
183240 |
12/03/2023 |
| AZORIO, ETHAN |
60-AL170210 |
1 |
190.00 |
6011********8829 |
00306Q |
12/03/2023 |
| SABHIMAN, DAKSHATA |
60-SC210629 |
1 |
224.00 |
4100********4396 |
12409D |
12/03/2023 |
| SABHIMAN, MEDHANSH |
60-SC210630 |
1 |
214.00 |
4100********4396 |
12423D |
12/03/2023 |
| SABOVYAN, ELLA |
60-SC221001 |
1 |
225.00 |
4266********1270 |
02865C |
12/03/2023 |
| SANAND, THEIA |
60-SC220311 |
1 |
225.00 |
4147********9584 |
02866C |
12/03/2023 |
| SARAKALI, VIBHA |
60-SC210713 |
1 |
214.00 |
3723*******2008 |
138146 |
12/03/2023 |
| SBAMRAH, ZAYN |
60-SC230901 |
1 |
115.00 |
4147********2303 |
02885D |
12/03/2023 |
| SBHATTARAI, BIVAAN |
60-SC210917 |
1 |
224.00 |
4147********0966 |
02898I |
12/03/2023 |
| SCHAVAN, AKSHAJ |
60-SC210722 |
1 |
224.00 |
4100********0631 |
13048D |
12/03/2023 |
| SCHAVAN, KAARA |
60-SC210721 |
1 |
214.00 |
4100********0631 |
13062D |
12/03/2023 |
| SCHILUKURU, VIJAY |
60-SC181206 |
1 |
199.00 |
4400********5130 |
00139D |
12/03/2023 |
| SDEEPAK, ADITI |
60-SC170606 |
1 |
199.00 |
4147********7648 |
02929I |
12/03/2023 |
| SDHINDSA, AJOONI |
60-SC230706 |
1 |
225.00 |
4465********2864 |
003119 |
12/03/2023 |
| SDINESH, HARSHAD |
60-SC220114 |
1 |
50.00 |
3792*******1005 |
189842 |
12/03/2023 |
| SFADRILAN, JARREN |
60-SC190818 |
1 |
199.00 |
5403********7489 |
81599Z |
12/03/2023 |
| SGHEZAVAT, AMIN |
60-SC170712 |
1 |
199.00 |
4147********7720 |
003025 |
12/03/2023 |
| SGILL, AVLEEN |
60-SC210715 |
1 |
214.00 |
3739*******1017 |
108340 |
12/03/2023 |
| SGILL, ZAREENA |
60-SC210714 |
1 |
224.00 |
3739*******1017 |
177516 |
12/03/2023 |
| SGOGIKARI, SIDDANTH |
60-SC210514 |
1 |
224.00 |
4100********3733 |
14105C |
12/03/2023 |
| SGOSAVI, VIRAAJ |
60-SC230701 |
1 |
265.00 |
4400********4284 |
03850D |
12/03/2023 |
| SGOSWAMI, HRIHAAN |
60-SC210717 |
1 |
224.00 |
4100********0314 |
14272D |
12/03/2023 |
| SGULATI, AARAV |
60-SC170819 |
1 |
180.00 |
4094********6221 |
703045 |
12/03/2023 |
| SIYER, ARUSHI |
60-SC180103 |
1 |
199.00 |
4100********1600 |
14411D |
12/03/2023 |
| SJINDAL, VIVAAN |
60-SC210802 |
1 |
224.00 |
4400********9821 |
09991D |
12/03/2023 |
| SJOHNY, AIDEN |
60-SC220701 |
1 |
179.00 |
4388********0182 |
03050D |
12/03/2023 |
| SKADAKIA, VARINI |
60-SC200903 |
1 |
199.00 |
4400********9857 |
07101D |
12/03/2023 |
| SKAMATH, ABHIRAM |
60-SC220705 |
1 |
215.00 |
4400********5544 |
05285D |
12/03/2023 |
| SKAMATH, NAKUL |
60-SC220704 |
1 |
225.00 |
4400********5544 |
00505D |
12/03/2023 |
| SKANG, ARYA |
60-SC231001 |
1 |
115.00 |
4400********3054 |
07212D |
12/03/2023 |
| SKAUSHAL, AARUSH |
60-SC210311 |
1 |
180.00 |
4100********7220 |
15022D |
12/03/2023 |
| SKENNEDY, JOSEPH |
60-SC180917 |
1 |
199.00 |
4100********8250 |
15078D |
12/03/2023 |
| SKETHINI, KAAVYA |
60-SC150501 |
1 |
199.00 |
5424********2378 |
73875P |
12/03/2023 |
| SKETHINI, SIDDHARTH |
60-SC141202 |
1 |
189.00 |
5424********2378 |
73945P |
12/03/2023 |
| SKOCHAR, SAMEERA |
60-SC190201 |
1 |
199.00 |
4266********6133 |
03110C |
12/03/2023 |
| SLOGANDHA, ANANYASHREE |
60-SC210919 |
1 |
189.00 |
3712*******3008 |
111740 |
12/03/2023 |
| SLUONG, BRENTON |
60-SC190820 |
1 |
199.00 |
4147********8398 |
03124I |
12/03/2023 |
| SMANN, ARIA |
60-SC210627 |
1 |
224.00 |
4179********7184 |
703045 |
12/03/2023 |
| SMANN, ARIAN |
60-SC210628 |
1 |
214.00 |
4179********7184 |
703045 |
12/03/2023 |
| SMARGABANDU, VIBHAV |
60-SC160213 |
1 |
199.00 |
4147********4704 |
03144D |
12/03/2023 |
| SMARPU, VEDANSHI |
60-SC230803 |
1 |
275.00 |
4388********7411 |
03158D |
12/03/2023 |
| SMEHRA, MEDHA |
60-SC170212 |
1 |
199.00 |
4147********0150 |
03155I |
12/03/2023 |
| SMODI, REYAN |
60-SC190111 |
1 |
199.00 |
4266********8440 |
03166C |
12/03/2023 |
| SMORAMPUDI, SRIHAAN |
60-SC210631 |
1 |
224.00 |
5122********6618 |
22518Z |
12/03/2023 |
| SMYSORE, ANANYA |
60-SC221108 |
1 |
225.00 |
5178********2884 |
03188P |
12/03/2023 |
| SNARRA, RHEA |
60-SC150302 |
1 |
189.00 |
4490********2233 |
333703 |
12/03/2023 |
| SNGO, JAXSON |
60-SC221101 |
1 |
225.00 |
4833********7706 |
015408 |
12/03/2023 |
| SNGO, MADELINE |
60-SC221102 |
1 |
215.00 |
4833********7706 |
005408 |
12/03/2023 |
| SORTIZ, CHRISTLE |
60-SC210635 |
1 |
224.00 |
4147********9708 |
03216C |
12/03/2023 |
| SPALLAKKE, AMOGH |
60-SC210633 |
1 |
189.00 |
4100********0796 |
17580D |
12/03/2023 |
| SPALLAKKE, ANUSHKA |
60-SC210632 |
1 |
199.00 |
4100********0796 |
17066D |
12/03/2023 |
| SPATEL, ALEYNA |
60-SC190920 |
1 |
199.00 |
4147********7751 |
03251D |
12/03/2023 |
| SPATEL, ARIYANA |
60-SC210314 |
1 |
189.00 |
4147********7751 |
03269D |
12/03/2023 |
| SPRASAD, AARNA |
60-SC190605 |
1 |
189.00 |
4147********5494 |
03271I |
12/03/2023 |
| SRAMACHANDRA, ANUSHKA |
60-SC171013 |
1 |
199.00 |
4100********7154 |
17997D |
12/03/2023 |
| SSAINI, JAPLEEN |
60-SC210719 |
1 |
224.00 |
4388********7305 |
03285D |
12/03/2023 |
| SSHAH, DHRISH |
60-SC180307 |
1 |
87.25 |
4147********9519 |
03296C |
12/03/2023 |
| SSINGH, MANAAS |
60-SC191207 |
1 |
199.00 |
4100********6876 |
18205D |
12/03/2023 |
| SSINGH, SHUBHRA |
60-SC200601 |
1 |
199.00 |
4100********6685 |
18414D |
12/03/2023 |
| SSREERAM, LOCHANA |
60-SC220626 |
1 |
224.00 |
4147********2867 |
03314C |
12/03/2023 |
| SSURESH, AKSHAR |
60-SC200901 |
1 |
224.00 |
3712*******3000 |
161648 |
12/03/2023 |
| STHAKUR, GAURANG |
60-SC191102 |
1 |
214.00 |
4147********6300 |
03331I |
12/03/2023 |
| STHAKUR, IPSITA |
60-SC191103 |
1 |
224.00 |
4147********6300 |
03346I |
12/03/2023 |
| STHEOPHILUS, ISHAAN |
60-SC220510 |
1 |
224.00 |
4147********2870 |
03345D |
12/03/2023 |
| SVATSAVAI, AAHANA |
60-SC210801 |
1 |
180.00 |
4100********7017 |
19025D |
12/03/2023 |
| SVIKRAM, LASYA |
60-SC230301 |
1 |
115.00 |
5254********3963 |
78281Z |
12/03/2023 |
| SVONG, MASON |
60-SC231002 |
1 |
180.00 |
4147********3504 |
003808 |
12/03/2023 |
| SZHANG, NOLAN |
60-SC220627 |
1 |
115.00 |
4147********9917 |
03382D |
12/03/2023 |
| WABEYTA, MICHEAL |
60-WG231001 |
1 |
115.00 |
5403********9297 |
075446 |
12/03/2023 |
| WADAMS, LINCOLN |
60-WG230801 |
1 |
115.00 |
4342********7705 |
032353 |
12/03/2023 |
| WCABRERA, KEVIN |
60-WG171001 |
1 |
159.00 |
4347********3593 |
075408 |
12/03/2023 |
| WCRUZ PEREZ, JOHN |
60-WG210705 |
1 |
194.00 |
4342********9704 |
044199 |
12/03/2023 |
| WHERNANDEZ, JULIANA |
60-WG220901 |
1 |
194.00 |
4347********7147 |
085408 |
12/03/2023 |
| WHUANG, FINLEY |
60-WG210701 |
1 |
200.00 |
4147********0302 |
03437D |
12/03/2023 |
| WKARTHIK, NIKHIL |
60-WG220103 |
1 |
125.00 |
4400********4797 |
01768C |
12/03/2023 |
| WMAROO, NEERJA |
60-WG170803 |
1 |
159.00 |
3798*******1008 |
180680 |
12/03/2023 |
| WMONROY, SOFIA |
60-WG220601 |
1 |
165.00 |
4000********5806 |
754270 |
12/03/2023 |
| WNGUYEN, BERNICE |
60-WG210908 |
1 |
200.00 |
4147********5624 |
003481 |
12/03/2023 |
| WSANCHEZ, STEVEN |
60-WG230501 |
1 |
250.00 |
4342********2619 |
036278 |
12/03/2023 |
| WSTEINKE, GAGE |
60-WG230804 |
1 |
250.00 |
5424********0013 |
80575P |
12/03/2023 |
| WVERKIC, JOSIP |
60-WG221104 |
1 |
115.00 |
4003********4093 |
03526D |
12/03/2023 |
| WYOS, GIOVANNI |
60-WG220903 |
1 |
194.00 |
4426********6424 |
003178 |
12/03/2023 |
| WYU, ASHER |
60-WG210713 |
1 |
194.00 |
4100********8840 |
21152D |
12/03/2023 |
| WYU, JETTA |
60-WG210714 |
1 |
184.00 |
4100********8840 |
21291D |
12/03/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
2144.00 |
| 17 |
MasterCard |
3391.00 |
| 108 |
Visa |
20823.00 |
| 1 |
Discover |
190.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
26548.00 |