Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, MATEO |
60-AL171113 |
1 |
199.00 |
4147********5609 |
01564C |
10/03/2019 |
| AAHMED, AIDAN |
60-AL190502 |
1 |
199.00 |
4400********9665 |
07711D |
10/03/2019 |
| ACHAMIRAJU, VIHAAN |
60-AL160207 |
1 |
283.50 |
3723*******6007 |
155199 |
10/03/2019 |
| ACHANG, KAYLEIGH |
60-AL160610 |
1 |
189.00 |
5135********5507 |
732137 |
10/03/2019 |
| ACIRIACO-FATHI, FAMILY |
60-AL150609 |
1 |
189.00 |
4100********1454 |
75066D |
10/03/2019 |
| ACIRIACO-FATHI, SHAYAN |
60-AL150608 |
1 |
189.00 |
4100********1454 |
75219D |
10/03/2019 |
| ADEAN, LILLIAN |
60-AL190601 |
1 |
115.00 |
5466********4786 |
85174Y |
10/03/2019 |
| ADISTINTI, KAMERON |
60-AL181001 |
1 |
219.00 |
5243********9604 |
00397B |
10/03/2019 |
| AEASSON, LAIRD |
60-AL170607 |
1 |
199.00 |
4400********4544 |
02130D |
10/03/2019 |
| AEASSON, WILLOW |
60-AL170606 |
1 |
199.00 |
4400********4544 |
01266D |
10/03/2019 |
| AGARG, KANISHK |
60-AL161007 |
1 |
199.00 |
4147********1868 |
01666D |
10/03/2019 |
| AGUPTA, ROHAN |
60-AL160602 |
1 |
189.00 |
4179********8272 |
703004 |
10/03/2019 |
| AHARISH, ARJUN |
60-AL170802 |
1 |
209.00 |
5424********3846 |
39818P |
10/03/2019 |
| AHIJAZI, HAYA |
60-AL190609 |
1 |
115.00 |
4037********1151 |
703004 |
10/03/2019 |
| AHIJAZI, HEBA |
60-AL190610 |
1 |
219.00 |
4037********1151 |
703004 |
10/03/2019 |
| AHOU, KAYLA |
60-AL160210 |
1 |
199.00 |
5424********8253 |
40235P |
10/03/2019 |
| AJONOUBEI, ALEX |
60-AL160912 |
1 |
199.00 |
4266********1102 |
01771C |
10/03/2019 |
| AKARRY, HAARIKA |
60-AL160306 |
1 |
189.00 |
4147********8849 |
01782C |
10/03/2019 |
| AKHOUBYARI, LAYLA |
60-AL151203 |
1 |
199.00 |
4147********0038 |
01798D |
10/03/2019 |
| AKOGANTY, AMOGHA |
60-AL181205 |
1 |
199.00 |
4490********0550 |
956771 |
10/03/2019 |
| ALIU, MARK |
60-AL190805 |
1 |
194.00 |
4147********0783 |
03018I |
10/03/2019 |
| AMANSOURI, AIDAN |
60-AL160212 |
1 |
189.00 |
4815********1759 |
114811 |
10/03/2019 |
| AMCLEAN AMARAL, TYLER |
60-AL181203B |
1 |
99.50 |
5403********0626 |
760370 |
10/03/2019 |
| AMURTAZA, RAENA |
60-AL170804 |
1 |
184.00 |
4815********2897 |
104117 |
10/03/2019 |
| ARASHID, AAHIL |
60-AL180702 |
1 |
199.00 |
5424********5380 |
43904P |
10/03/2019 |
| ARASHID, ARIANNA |
60-AL180701 |
1 |
199.00 |
5424********5380 |
44627P |
10/03/2019 |
| ASARASWAT, AARAV |
60-AL181101 |
1 |
199.00 |
4179********2892 |
703014 |
10/03/2019 |
| ASEDARAT, NIKU |
60-AL171206 |
1 |
189.00 |
5466********2561 |
90401P |
10/03/2019 |
| ASINGH, JASLEEN |
60-AL151104 |
1 |
189.00 |
4154********3749 |
03172G |
10/03/2019 |
| ASRIDHARA, SHRAVAN |
60-AL150805 |
1 |
189.00 |
6011********5707 |
00376R |
10/03/2019 |
| ASUNDARALINGAM, NEELAN |
60-AL181107 |
1 |
199.00 |
4388********3329 |
03203D |
10/03/2019 |
| ASUNDARALINGAM, TARA |
60-AL181106 |
1 |
199.00 |
4388********3329 |
03216D |
10/03/2019 |
| ATANG, ALEX |
60-AL170708 |
1 |
189.00 |
4640********9462 |
03228D |
10/03/2019 |
| ATANG, ALLISON |
60-AL170711 |
1 |
189.00 |
4640********9462 |
03233D |
10/03/2019 |
| AUPPAL, ASEES |
60-AL170507 |
1 |
219.00 |
3717*******1011 |
106607 |
10/03/2019 |
| AWALLACE, STUART |
60-AL170911 |
1 |
199.00 |
5215********5472 |
00324P |
10/03/2019 |
| AWU, DON |
60-AL171004 |
1 |
189.00 |
4147********5744 |
03288D |
10/03/2019 |
| AXIAO, JAIDEN |
60-AL180810 |
1 |
115.00 |
3797*******4000 |
102040 |
10/03/2019 |
| AZAFER, AADIL |
60-AL150501 |
1 |
189.00 |
4179********4560 |
703014 |
10/03/2019 |
| SABRAHAM, RYAN |
60-SC180401 |
1 |
199.00 |
4100********2460 |
81836D |
10/03/2019 |
| SALAWODE, OLIVIA |
60-SC181005 |
1 |
209.00 |
4465********4991 |
003250 |
10/03/2019 |
| SBHATIA, SAIRA |
60-SC150507 |
1 |
199.00 |
4266********9097 |
003022 |
10/03/2019 |
| SBHATTACHARYA, SOHAM |
60-SC161013 |
1 |
174.00 |
4179********1086 |
703014 |
10/03/2019 |
| SBHATTACHARYA, SRIJAN |
60-SC161014 |
1 |
199.00 |
4179********1086 |
703014 |
10/03/2019 |
| SBIRADAR, ARYAN |
60-SC180402 |
1 |
219.00 |
5178********2254 |
03404Z |
10/03/2019 |
| SDADBHWALA, SAYALI |
60-SC180813 |
1 |
219.00 |
4388********1509 |
03421D |
10/03/2019 |
| SDARJI, AKSHAR |
60-SC190608 |
1 |
259.00 |
4640********5673 |
03440D |
10/03/2019 |
| SDEEPAK, ADITI |
60-SC170606 |
1 |
199.00 |
4147********3432 |
03451C |
10/03/2019 |
| SFADRILIAN, JARREN |
60-SC190818 |
1 |
199.00 |
5403********7482 |
869346 |
10/03/2019 |
| SGHEZAVAT, AMIN |
60-SC170712 |
1 |
219.00 |
4147********7720 |
003098 |
10/03/2019 |
| SGOWDA, NIDHI |
60-SC170406 |
1 |
184.00 |
4100********8962 |
83656D |
10/03/2019 |
| SGULATI, AARAV |
60-SC170819 |
1 |
219.00 |
4147********8454 |
03511C |
10/03/2019 |
| SHEID, ARIANA |
60-SC190819 |
1 |
209.00 |
4388********6771 |
03516D |
10/03/2019 |
| SHEILERS, NATHAN |
60-SC171016 |
1 |
209.00 |
5466********7950 |
96656P |
10/03/2019 |
| SHERNANDEZ, NOAH |
60-SC170708 |
1 |
199.00 |
4147********2571 |
03554I |
10/03/2019 |
| SHUSAIN, ZEESHAN |
60-SC170703 |
1 |
199.00 |
3715*******3000 |
173854 |
10/03/2019 |
| SKAPOOR, MEHAK |
60-SC141021 |
1 |
189.00 |
4400********2461 |
00206D |
10/03/2019 |
| SKARKERA, ANISHA |
60-SC161016 |
1 |
209.00 |
4400********9259 |
02263D |
10/03/2019 |
| SKENNEDY, JOSEPH |
60-SC180917 |
1 |
199.00 |
4100********3555 |
85255D |
10/03/2019 |
| SKETHINI, KAAVYA |
60-SC150501 |
1 |
199.00 |
5424********2378 |
98574P |
10/03/2019 |
| SKETHINI, SIDDHARTH |
60-SC141202 |
1 |
199.00 |
5424********2378 |
98671P |
10/03/2019 |
| SKHAN, ALEENA |
60-SC190502 |
1 |
209.00 |
4147********4174 |
03645D |
10/03/2019 |
| SKHUBCHANDANI, ROHAN |
60-SC150604 |
1 |
199.00 |
4147********4813 |
05868D |
10/03/2019 |
| SKNAIDU, NEIL |
60-SC190114 |
1 |
194.00 |
3772*******1003 |
124626 |
10/03/2019 |
| SKOCHAR, SAMEERA |
60-SC190201 |
1 |
219.00 |
4100********2818 |
86089D |
10/03/2019 |
| SLAKSHMAN, HRISHIKESH |
60-SC190609 |
1 |
174.00 |
6011********1398 |
00383R |
10/03/2019 |
| SLAW, CAITLIN |
60-SC170820 |
1 |
199.00 |
4266********6348 |
03714C |
10/03/2019 |
| SLE, TYCHAEL |
60-SC170301 |
1 |
209.00 |
3774*******2069 |
986003 |
10/03/2019 |
| SLUONG, BRENTON |
60-SC190820 |
1 |
950.00 |
4147********5777 |
03752I |
10/03/2019 |
| SLY, JESSICA |
60-SC190711 |
1 |
194.00 |
4400********4344 |
09182D |
10/03/2019 |
| SMARGABANDU, VIBHAV |
60-SC160213 |
1 |
199.00 |
4147********4704 |
03771D |
10/03/2019 |
| SMENIL, ABHAY |
60-SC170729 |
1 |
189.00 |
4266********3923 |
03788C |
10/03/2019 |
| SNARRA, RHEA |
60-SC150302 |
1 |
189.00 |
4342********1653 |
076103 |
10/03/2019 |
| SORUGANTI, SUHAS |
60-SC0205 |
1 |
199.00 |
4400********0681 |
03862C |
10/03/2019 |
| SOZTURAN, DYLAN |
60-SC190302 |
1 |
115.00 |
4100********1594 |
87479D |
10/03/2019 |
| SPANICKER, JOSHUA |
60-SC170827 |
1 |
209.00 |
4147********6462 |
003563 |
10/03/2019 |
| SPARIKH, SAMIK |
60-SC131108 |
1 |
189.00 |
4465********4482 |
003909 |
10/03/2019 |
| SPERALTA, AARON |
60-SC190607 |
1 |
194.25 |
3772*******1000 |
120010 |
10/03/2019 |
| SPRASHANTH, PRAJWAL |
60-SC181201 |
1 |
219.00 |
4400********1781 |
00896D |
10/03/2019 |
| SRAI, AARYAN |
60-SC181009 |
1 |
199.00 |
4147********9948 |
003594 |
10/03/2019 |
| SRAM, PRANAV |
60-SC190703 |
1 |
145.00 |
4306********3841 |
003388 |
10/03/2019 |
| SRAMACHANDRA, ANUSHKA |
60-SC171013 |
1 |
199.00 |
4147********9174 |
03938D |
10/03/2019 |
| SREDDY, VEDH |
60-SC140912 |
1 |
199.00 |
3737*******2000 |
121747 |
10/03/2019 |
| SRICCI, JACK |
60-SC190503 |
1 |
259.00 |
4388********4308 |
03968D |
10/03/2019 |
| SSATISH, PRANEETH |
60-SC190112 |
1 |
219.00 |
4147********6947 |
03963D |
10/03/2019 |
| SSERNA, LUCAS |
60-SC181011 |
1 |
219.00 |
5466********7673 |
04732P |
10/03/2019 |
| SSHAH, DHRISH |
60-SC180307 |
1 |
199.00 |
4147********8193 |
04006C |
10/03/2019 |
| SSHAH, SARJAN |
60-SC141201 |
1 |
199.00 |
4147********3506 |
003029 |
10/03/2019 |
| SSONGCUAN, TYLER |
60-SC170826 |
1 |
219.00 |
4342********0103 |
072826 |
10/03/2019 |
| SSUDHAKAR, APARNA |
60-SC150113 |
1 |
189.00 |
4264********8416 |
04402D |
10/03/2019 |
| SSUMMERS, JUDE |
60-SC160414 |
1 |
209.00 |
4388********3373 |
04051D |
10/03/2019 |
| SSUNDAR, ILESH |
60-SC160707 |
1 |
199.00 |
4147********0588 |
04074C |
10/03/2019 |
| SSUNDAR, VIHAAN |
60-SC160708 |
1 |
199.00 |
4266********8571 |
04104A |
10/03/2019 |
| STRAN, CHLOE |
60-SC181006 |
1 |
219.00 |
4400********0713 |
01470A |
10/03/2019 |
| SVEREMEY, ALEXANDRA |
60-SC190303 |
1 |
115.00 |
4100********3419 |
91204D |
10/03/2019 |
| SZHANG, CHRISTOPHER |
60-SC190710 |
1 |
194.00 |
4388********6194 |
04139C |
10/03/2019 |
| WBECK, JUDAH |
60-WG190201 |
1 |
159.00 |
5135********0484 |
552714 |
10/03/2019 |
| WCABRERA, KEVIN |
60-WG171001 |
1 |
159.00 |
4347********3593 |
004108 |
10/03/2019 |
| WCRISTINA, LEVI |
60-WG181201 |
1 |
159.00 |
4147********8630 |
04179D |
10/03/2019 |
| WGUTIERREZ, ELYANA |
60-WG180302 |
1 |
159.00 |
4815********1097 |
114919 |
10/03/2019 |
| WPALMA, JULIAN |
60-WG180303 |
1 |
159.00 |
4147********6096 |
04263C |
10/03/2019 |
| WRODRIGUEZ, YAMILE |
60-WG190701 |
1 |
115.00 |
4342********5729 |
048659 |
10/03/2019 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1612.75 |
| 17 |
MasterCard |
3219.50 |
| 75 |
Visa |
15266.00 |
| 2 |
Discover |
363.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20461.25 |