Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, JEREMIAH |
60-AL151206 |
3 |
199.00 |
4147********5609 |
06460C |
10/17/2019 |
| AADAMS, JOSHUA |
60-AL160105 |
3 |
199.00 |
4100********9693 |
59081D |
10/17/2019 |
| ABAILEY, FAMILY |
60-AL13026 |
3 |
189.00 |
4147********0443 |
06466C |
10/17/2019 |
| ABANSAL, ANJIKA |
60-AL161110 |
3 |
199.00 |
6011********1175 |
01792P |
10/17/2019 |
| ABELGAIED, HANNAH |
60-AL150908 |
3 |
189.00 |
3795*******1012 |
190277 |
10/17/2019 |
| ABLETSAS, NATALIA |
60-AL170906 |
3 |
189.00 |
4388********9872 |
06536C |
10/17/2019 |
| ABOWES, XANDER |
60-AL170712 |
3 |
199.00 |
4147********2657 |
06528C |
10/17/2019 |
| ACARROLL, MADELEINE |
60-AL170908 |
3 |
138.00 |
4179********1667 |
607125 |
10/17/2019 |
| ACHAKRAVARTY, SMAYAN |
60-AL181105 |
3 |
115.00 |
6011********4243 |
01738Q |
10/17/2019 |
| ADEY, RAYIRTH |
60-AL171003 |
3 |
189.00 |
4147********4595 |
06567D |
10/17/2019 |
| ADUARTE, SOFIA |
60-AL190607 |
3 |
219.00 |
3713*******1003 |
148213 |
10/17/2019 |
| AEATON, WILEY |
60-AL190606 |
3 |
115.00 |
4465********0973 |
017102 |
10/17/2019 |
| AFINGERMAN, CARA |
60-AL171204 |
3 |
199.00 |
4100********3381 |
59999D |
10/17/2019 |
| AFREEMAN, RYAN |
60-AL160104 |
3 |
189.00 |
3712*******1007 |
186671 |
10/17/2019 |
| AGREENE, CORA |
60-AL170103 |
3 |
174.00 |
4778********6602 |
289492 |
10/17/2019 |
| AGUO, ALLISON |
60-AL190901 |
3 |
219.00 |
4465********2678 |
017844 |
10/17/2019 |
| AGUPTA, AANYA |
60-AL181204 |
3 |
199.00 |
4400********6652 |
02843D |
10/17/2019 |
| AHAMILTON, ADAM |
60-AL140802 |
3 |
189.00 |
4147********1967 |
06680C |
10/17/2019 |
| AIYER, ISHAAN |
60-AL12108 |
3 |
92.00 |
4400********2776 |
05417D |
10/17/2019 |
| AJAMDAR, AARAV |
60-AL180203 |
3 |
199.00 |
5466********7649 |
48273P |
10/17/2019 |
| AJISSER, TOUFIC |
60-AL190801 |
3 |
219.00 |
4388********6533 |
06728D |
10/17/2019 |
| AKAMBLE, SHALVI |
60-AL081808 |
3 |
199.00 |
3712*******2005 |
122508 |
10/17/2019 |
| AKAUSHIKKAR, RISHABH |
60-AL140506 |
3 |
189.00 |
4147********5819 |
017063 |
10/17/2019 |
| AKHAN, REYAN |
60-AL181007 |
3 |
219.00 |
4388********5393 |
06754C |
10/17/2019 |
| AKHOSHABA, RAMEIL |
60-AL160926 |
3 |
199.00 |
4342********6258 |
080485 |
10/17/2019 |
| ALI, JACQUELYN |
60-AL171109 |
3 |
204.00 |
5524********4863 |
03105Z |
10/17/2019 |
| ALI, JEANETTE |
60-AL171108 |
3 |
204.00 |
5528********1130 |
49274G |
10/17/2019 |
| ALI, RYAN |
60-AL160915 |
3 |
199.00 |
5424********9232 |
49371P |
10/17/2019 |
| ALIU, JAMES |
60-AL190702 |
3 |
115.00 |
4147********5299 |
06826D |
10/17/2019 |
| ALIU, RYAN |
60-AL150802 |
3 |
199.00 |
5452********2932 |
06842P |
10/17/2019 |
| ALOKHANDWALA, AAMIR |
60-AL161202 |
3 |
184.00 |
4388********8695 |
06850C |
10/17/2019 |
| AMADINENI, LASYA |
60-AL160316 |
3 |
189.00 |
3772*******1009 |
105900 |
10/17/2019 |
| AMEHTA, LEIA |
60-AL160502 |
3 |
199.00 |
4400********3055 |
01334D |
10/17/2019 |
| AMEHTA, RISHAV |
60-AL170309 |
3 |
199.00 |
4388********4972 |
06905D |
10/17/2019 |
| AMOEZZI, ANDREW |
60-AL190703 |
3 |
219.00 |
4266********0462 |
017068 |
10/17/2019 |
| APARKHE, FAMILY |
60-AL150408 |
3 |
199.00 |
4147********5310 |
607125 |
10/17/2019 |
| APATEL, ARJUN |
60-AL0511 |
3 |
184.00 |
4147********7582 |
06943I |
10/17/2019 |
| APERALES, MICHAEL |
60-AL170505 |
3 |
189.00 |
4833********7152 |
015207 |
10/17/2019 |
| ARAMIREZ, KAIMANA |
60-AL190603 |
3 |
199.00 |
4270********0923 |
017288 |
10/17/2019 |
| ARUMYANTSEV, ARTEMIY |
60-AL180903 |
3 |
199.00 |
4400********2705 |
08618D |
10/17/2019 |
| ASAIJPAL, KIMAYA |
60-AL160107 |
3 |
189.00 |
4388********9839 |
06993D |
10/17/2019 |
| ASANTILLAN, ALBERTO |
60-AL170503 |
3 |
199.00 |
4347********7439 |
035207 |
10/17/2019 |
| ASINGER-KOCHMAN, TEVEL |
60-AL190202 |
3 |
219.00 |
4388********1819 |
07021D |
10/17/2019 |
| ASINGH, SEVAK |
60-AL170907 |
3 |
199.00 |
4147********7329 |
07032I |
10/17/2019 |
| ASONI, SAANVI |
60-AL160504 |
3 |
184.00 |
4100********0793 |
63279D |
10/17/2019 |
| ASUBRAMANIUM, DHRUV |
60-AL170403 |
3 |
199.00 |
4100********1756 |
63265D |
10/17/2019 |
| ASVAKHIN, OLIVIA |
60-AL190602 |
3 |
115.00 |
4147********5062 |
07084D |
10/17/2019 |
| ASWOPE, GABRIEL |
60-AL140408 |
3 |
209.00 |
4411********8382 |
065207 |
10/17/2019 |
| ATHAYAPARAN, FAMILY |
60-SC13096 |
3 |
184.00 |
4465********5491 |
017578 |
10/17/2019 |
| ATHAYAPARAN, SHREYA |
60-SC13094 |
3 |
184.00 |
4465********5491 |
017823 |
10/17/2019 |
| ATRISJONO, SARAH |
60-AL180805 |
3 |
199.00 |
4100********1789 |
63599D |
10/17/2019 |
| ATSANG, ADEN |
60-AL160913 |
3 |
199.00 |
4100********1531 |
63933D |
10/17/2019 |
| ATSE, KOURTNEY |
60-AL180308 |
3 |
199.00 |
4147********2093 |
07145C |
10/17/2019 |
| ATSE, OLIVIA |
60-AL180309 |
3 |
199.00 |
4147********2093 |
07161C |
10/17/2019 |
| AUPPAL, TEGH |
60-AL160402 |
3 |
219.00 |
3717*******1011 |
124935 |
10/17/2019 |
| AWANG, KATELYN |
60-AL170204 |
3 |
199.00 |
4400********4388 |
09991D |
10/17/2019 |
| AXU, SOPHIE |
60-AL141001 |
3 |
189.00 |
5524********4873 |
04211Z |
10/17/2019 |
| AYOUSEFPOR, LEONARDO |
60-AL180205 |
3 |
219.00 |
4430********2565 |
289496 |
10/17/2019 |
| SACHYUTA, MIHIR |
60-SC150713 |
3 |
174.00 |
5424********4467 |
54083P |
10/17/2019 |
| SADYA, VIKRAM |
60-SC190901 |
3 |
219.00 |
4100********3633 |
64725D |
10/17/2019 |
| SBAYANA, NIKHIL |
60-SC190404 |
3 |
115.00 |
4388********9993 |
07273D |
10/17/2019 |
| SBHAGWANANI, MYRA |
60-SC170214 |
3 |
184.00 |
5466********3058 |
07304P |
10/17/2019 |
| SBHARGAVA, NAISHA |
60-SC190807 |
3 |
219.00 |
4100********0731 |
65142D |
10/17/2019 |
| SBUI, LANDON |
60-SC180908 |
3 |
219.00 |
4246********1094 |
07313G |
10/17/2019 |
| SCHADALAVADA, SREERAM |
60-SC170133 |
3 |
209.00 |
4388********9814 |
07312D |
10/17/2019 |
| SCHANG, ETHAN |
60-SC190904 |
3 |
259.00 |
4147********2497 |
07332D |
10/17/2019 |
| SCHANG, KYLIE |
60-SC190905 |
3 |
249.00 |
4147********2497 |
07358D |
10/17/2019 |
| SCHAUHAN, AADHYA |
60-SC190405 |
3 |
145.00 |
4100********4408 |
65753D |
10/17/2019 |
| SCHEN, JUSTIN |
60-SC190906 |
3 |
259.00 |
5524********4835 |
04156S |
10/17/2019 |
| SGOYAL, RIYANSH |
60-SC161010 |
3 |
209.00 |
4400********3162 |
02510D |
10/17/2019 |
| SGUPTA, KALIN |
60-SC150606 |
3 |
199.00 |
4147********1033 |
07400D |
10/17/2019 |
| SHASSAN, AYAAN |
60-SC190402 |
3 |
219.00 |
4100********3488 |
66087D |
10/17/2019 |
| SHASSUNEH, MOURAD |
60-SC180906 |
3 |
219.00 |
4100********0309 |
66198D |
10/17/2019 |
| SHASSUNEH, NASSER |
60-SC180905 |
3 |
219.00 |
4100********0309 |
66309D |
10/17/2019 |
| SHOUM, NATHAN |
60-SC180909 |
3 |
219.00 |
4342********0623 |
001018 |
10/17/2019 |
| SHUSAIN, MARIAM |
60-SC160714 |
3 |
199.00 |
3715*******3000 |
141671 |
10/17/2019 |
| SIMTIAZ, NAYEEL |
60-SC09068 |
3 |
194.00 |
4100********1515 |
66657D |
10/17/2019 |
| SJATELY, ROMINA |
60-SC13074-AL |
3 |
99.00 |
3715*******5018 |
137986 |
10/17/2019 |
| SJATYANI, ARMEET |
60-SC13097 |
3 |
99.00 |
4400********5993 |
04112D |
10/17/2019 |
| SJOHN, SERA |
60-SC171007 |
3 |
199.00 |
4266********3220 |
07511D |
10/17/2019 |
| SKADAMBY, PARAMITA |
60-SC160703 |
3 |
199.00 |
3715*******1006 |
182550 |
10/17/2019 |
| SKADAMBY, PARINITA |
60-SC160704 |
3 |
174.00 |
3715*******1006 |
165931 |
10/17/2019 |
| SKALIKI, NAGA |
60-SC141206 |
3 |
189.00 |
4100********5080 |
67296D |
10/17/2019 |
| SKALSI, HARMAN |
60-SC150701 |
3 |
199.00 |
4100********5425 |
67324D |
10/17/2019 |
| SKAR, SIDDHARTH |
60-SC180404 |
3 |
219.00 |
4400********9721 |
00744D |
10/17/2019 |
| SKAUR, ARSHMEET |
60-SC13098 |
3 |
184.00 |
4400********5993 |
07829D |
10/17/2019 |
| SKUMAR, KAVISH |
60-SC190816 |
3 |
115.00 |
4388********1151 |
07606D |
10/17/2019 |
| SLEONG, CHARLES |
60-SC190902 |
3 |
209.00 |
4147********9286 |
07619D |
10/17/2019 |
| SLIU, MICHAEL |
60-SC17111 |
3 |
199.00 |
4100********8324 |
67741D |
10/17/2019 |
| SMEY, ETHAN |
60-SC180710 |
3 |
219.00 |
4147********2615 |
07635C |
10/17/2019 |
| SMOUSTAFA, YASEEN |
60-SC190812 |
3 |
259.00 |
4815********2396 |
175320 |
10/17/2019 |
| SNAIR, MADHAV |
60-SC140209 |
3 |
199.00 |
4465********5001 |
017952 |
10/17/2019 |
| SNANDAKUMAR, SNEHA |
60-SC140202 |
3 |
293.00 |
4147********2440 |
07691D |
10/17/2019 |
| SNGUYEN, ETHAN |
60-SC150716 |
3 |
199.00 |
4100********6208 |
68242D |
10/17/2019 |
| SNGUYEN, HANNAH |
60-SC190406 |
3 |
219.00 |
3727*******3008 |
115132 |
10/17/2019 |
| SNGUYEN, MEGAN |
60-SC150717 |
3 |
199.00 |
4100********6208 |
68714D |
10/17/2019 |
| SNICHENAMETLA, PRADHYUMN |
60-SC160713 |
3 |
199.00 |
4100********1282 |
68770D |
10/17/2019 |
| SOMPRAKASH, KOUSHIK SAI |
60-SC190601 |
3 |
209.00 |
4100********4289 |
68895D |
10/17/2019 |
| SPATEL, JIYA |
60-SC190401 |
3 |
209.00 |
4465********8629 |
017824 |
10/17/2019 |
| SPHAM, KAYCEN |
60-SC190702 |
3 |
209.00 |
4465********7271 |
017827 |
10/17/2019 |
| SRAMTEKKAR, SOHAM |
60-SC160412 |
3 |
199.00 |
4147********9181 |
09012C |
10/17/2019 |
| SRAU, VAIBHAV |
60-SC140806 |
3 |
184.00 |
4388********9993 |
09011D |
10/17/2019 |
| SRENTACHINTALA, ARJUN |
60-SC160216 |
3 |
209.00 |
4909********2580 |
017812 |
10/17/2019 |
| SRENTACHINTALA, SRIYA |
60-SC160302 |
3 |
209.00 |
4909********2580 |
017884 |
10/17/2019 |
| SROGERS, NATHANIEL |
60-SC180712 |
3 |
145.50 |
4100********8935 |
69451D |
10/17/2019 |
| SSASHIDHAR, SAMANVI |
60-SC181204 |
3 |
219.00 |
4100********3873 |
69896D |
10/17/2019 |
| SSASHIDHAR, SANVRITTI |
60-SC181203 |
3 |
219.00 |
4100********3873 |
69923D |
10/17/2019 |
| SSHAH, HRIDHAAN |
60-SC190205 |
3 |
115.00 |
4465********0448 |
017854 |
10/17/2019 |
| SSINHA, PRIYASHA |
60-SC190706 |
3 |
209.00 |
4266********2405 |
09101C |
10/17/2019 |
| SSINHA, ROHAN |
60-SC161005 |
3 |
199.00 |
4100********9937 |
70035D |
10/17/2019 |
| SSWAMINATHAN, PRANAV |
60-SC040114 |
3 |
184.00 |
5466********6328 |
73117P |
10/17/2019 |
| STALGERY, SANNIDHI |
60-SC150616 |
3 |
199.00 |
4100********7252 |
70313D |
10/17/2019 |
| SVARTAN, ELAN |
60-SC190810 |
3 |
145.00 |
4342********4011 |
081504 |
10/17/2019 |
| SVASHISHT, SHIVAM |
60-SC171009 |
3 |
209.00 |
4100********5405 |
70410D |
10/17/2019 |
| SVEERAMALLA, SANJANA |
60-SC150711 |
3 |
199.00 |
4342********1028 |
007285 |
10/17/2019 |
| SVEMPATY, NITYA |
60-SC190914 |
3 |
184.00 |
5424********5512 |
63299P |
10/17/2019 |
| SVIJAY, ANOUSHKA |
60-SC170505 |
3 |
184.00 |
4388********7312 |
09227D |
10/17/2019 |
| SVO, MATTHEW |
60-SC190501 |
3 |
209.00 |
4266********8286 |
09242C |
10/17/2019 |
| WCRISTINA, LUCA |
60-WG190204 |
3 |
119.00 |
4147********8630 |
09275D |
10/17/2019 |
| WGEREMEW, ROBEL |
60-WG190504 |
3 |
115.00 |
4342********1749 |
077282 |
10/17/2019 |
| WHUBER, ETHAN |
60-WG180702 |
3 |
145.00 |
4147********7665 |
09288D |
10/17/2019 |
| WHUBER, FINN |
60-W180701 |
3 |
145.00 |
4147********7665 |
09302D |
10/17/2019 |
| WMERCADO, JULIAN |
60-WG18031 |
3 |
159.00 |
5424********3041 |
64550B |
10/17/2019 |
| WMILLER, FINN |
60-WG170802 |
3 |
159.00 |
5175********0725 |
115936 |
10/17/2019 |
| WURIBE, PEDRO |
60-WG170501 |
3 |
159.00 |
5403********4978 |
065311 |
10/17/2019 |
| WVIDAL, MARC |
60-WG190405 |
3 |
115.00 |
4147********7032 |
09363C |
10/17/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
2094.00 |
| 14 |
MasterCard |
2656.00 |
| 99 |
Visa |
18905.50 |
| 2 |
Discover |
314.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
23969.50 |