Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, MATEO |
60-AL171113 |
1 |
199.00 |
4147********5609 |
05596C |
11/04/2019 |
| AAHMED, AIDAN |
60-AL190502 |
1 |
199.00 |
4400********9665 |
01694D |
11/04/2019 |
| ACHAMIRAJU, VIHAAN |
60-AL160207 |
1 |
283.50 |
3723*******6007 |
193978 |
11/04/2019 |
| ACHANG, KAYLEIGH |
60-AL160610 |
1 |
189.00 |
5135********5507 |
852416 |
11/04/2019 |
| ACIRIACO-FATHI, FAMILY |
60-AL150609 |
1 |
189.00 |
4100********1454 |
97730D |
11/04/2019 |
| ACIRIACO-FATHI, SHAYAN |
60-AL150608 |
1 |
189.00 |
4100********1454 |
97786D |
11/04/2019 |
| ADISTINTI, KAMERON |
60-AL181001 |
1 |
219.00 |
5243********9604 |
00491B |
11/04/2019 |
| AEASSON, LAIRD |
60-AL170607 |
1 |
199.00 |
4400********4544 |
09252D |
11/04/2019 |
| AEASSON, WILLOW |
60-AL170606 |
1 |
199.00 |
4400********4544 |
09252D |
11/04/2019 |
| AGARG, KANISHK |
60-AL161007 |
1 |
199.00 |
4147********1868 |
05708D |
11/04/2019 |
| AGUPTA, ROHAN |
60-AL160602 |
1 |
189.00 |
4179********8272 |
604084 |
11/04/2019 |
| AHARISH, ARJUN |
60-AL170802 |
1 |
209.00 |
5424********3846 |
03945T |
11/04/2019 |
| AHIJAZI, HAYA |
60-AL190609 |
1 |
115.00 |
4037********1151 |
604084 |
11/04/2019 |
| AHIJAZI, HEBA |
60-AL190610 |
1 |
219.00 |
4037********1151 |
604084 |
11/04/2019 |
| AHOU, KAYLA |
60-AL160210 |
1 |
199.00 |
5424********8253 |
04849P |
11/04/2019 |
| AIMTIAZ, RAENA |
60-AL170804 |
1 |
184.00 |
4815********2897 |
194887 |
11/04/2019 |
| AJONOUBEI, ALEX |
60-AL160912 |
1 |
199.00 |
4266********1102 |
05775C |
11/04/2019 |
| AKARRY, HAARIKA |
60-AL160306 |
1 |
189.00 |
4147********8849 |
07007C |
11/04/2019 |
| AKHOUBYARI, LAYLA |
60-AL151203 |
1 |
199.00 |
4147********0038 |
07001D |
11/04/2019 |
| AKOGANTY, AMOGHA |
60-AL181205 |
1 |
199.00 |
4490********0550 |
122742 |
11/04/2019 |
| ALIU, MARK |
60-AL190805 |
1 |
194.00 |
4147********0783 |
07040I |
11/04/2019 |
| AMANSOURI, AIDAN |
60-AL160212 |
1 |
189.00 |
4815********1759 |
134496 |
11/04/2019 |
| AMOEZZI, JULIAN |
60-AL140807 |
1 |
32.33 |
4815********8678 |
124097 |
11/04/2019 |
| ARASHID, AAHIL |
60-AL180702 |
1 |
199.00 |
5424********5380 |
07726P |
11/04/2019 |
| ARASHID, ARIANNA |
60-AL180701 |
1 |
199.00 |
5424********5380 |
07851P |
11/04/2019 |
| ASARASWAT, AARAV |
60-AL181101 |
1 |
199.00 |
4179********2892 |
604094 |
11/04/2019 |
| ASEDARAT, NIKU |
60-AL171206 |
1 |
189.00 |
5466********2561 |
87340P |
11/04/2019 |
| ASINGH, JASLEEN |
60-AL151104 |
1 |
189.00 |
4154********3749 |
07186G |
11/04/2019 |
| ASRIDHARA, SHRAVAN |
60-AL150805 |
1 |
189.00 |
6011********5707 |
00413R |
11/04/2019 |
| ASUNDARALINGAM, NEELAN |
60-AL181107 |
1 |
199.00 |
4388********3329 |
07197D |
11/04/2019 |
| ASUNDARALINGAM, TARA |
60-AL181106 |
1 |
199.00 |
4388********3329 |
07207D |
11/04/2019 |
| ATANG, ALEX |
60-AL170708 |
1 |
189.00 |
4640********9462 |
07210D |
11/04/2019 |
| ATANG, ALLISON |
60-AL170711 |
1 |
189.00 |
4640********9462 |
07234D |
11/04/2019 |
| AUPPAL, ASEES |
60-AL170507 |
1 |
219.00 |
3717*******1011 |
166686 |
11/04/2019 |
| AWALLACE, STUART |
60-AL170911 |
1 |
199.00 |
5215********5472 |
00451P |
11/04/2019 |
| AWU, DON |
60-AL171004 |
1 |
189.00 |
4147********5744 |
07261D |
11/04/2019 |
| AXIAO, JAIDEN |
60-AL180810 |
1 |
115.00 |
3797*******4000 |
183599 |
11/04/2019 |
| AZAFER, AADIL |
60-AL150501 |
1 |
189.00 |
4179********4560 |
604094 |
11/04/2019 |
| SABRAHAM, RYAN |
60-SC180401 |
1 |
199.00 |
4100********2460 |
02428D |
11/04/2019 |
| SALAWODE, OLIVIA |
60-SC181005 |
1 |
209.00 |
4465********4991 |
004613 |
11/04/2019 |
| SBHATIA, SAIRA |
60-SC150507 |
1 |
199.00 |
4266********9097 |
004618 |
11/04/2019 |
| SBHATTACHARYA, SOHAM |
60-SC161013 |
1 |
174.00 |
4179********1086 |
604094 |
11/04/2019 |
| SBHATTACHARYA, SRIJAN |
60-SC161014 |
1 |
199.00 |
4179********1086 |
604094 |
11/04/2019 |
| SBIRADAR, ARYAN |
60-SC180402 |
1 |
219.00 |
5178********2254 |
07382Z |
11/04/2019 |
| SDADBHWALA, SAYALI |
60-SC180813 |
1 |
219.00 |
4388********1509 |
07397D |
11/04/2019 |
| SDARJI, AKSHAR |
60-SC190608 |
1 |
259.00 |
4640********5673 |
07408D |
11/04/2019 |
| SDEEPAK, ADITI |
60-SC170606 |
1 |
199.00 |
4147********3432 |
07442C |
11/04/2019 |
| SFADRILIAN, JARREN |
60-SC190818 |
1 |
199.00 |
5403********7482 |
421215 |
11/04/2019 |
| SGOLI, TANISH |
60-SC141012 |
1 |
199.00 |
4388********7872 |
07479D |
11/04/2019 |
| SGOWDA, NIDHI |
60-SC170406 |
1 |
184.00 |
4100********8962 |
03791D |
11/04/2019 |
| SGULATI, AARAV |
60-SC170819 |
1 |
219.00 |
4147********8454 |
07496C |
11/04/2019 |
| SHEID, ARIANA |
60-SC190819 |
1 |
209.00 |
4388********6771 |
07506D |
11/04/2019 |
| SHEILERS, NATHAN |
60-SC171016 |
1 |
209.00 |
5466********7950 |
92177P |
11/04/2019 |
| SHERNANDEZ, NOAH |
60-SC170708 |
1 |
199.00 |
4147********2571 |
07525I |
11/04/2019 |
| SKENNEDY, JOSEPH |
60-SC180917 |
1 |
199.00 |
4100********3555 |
04708D |
11/04/2019 |
| SKETHINI, KAAVYA |
60-SC150501 |
1 |
199.00 |
5424********2378 |
93053P |
11/04/2019 |
| SKETHINI, SIDDHARTH |
60-SC141202 |
1 |
199.00 |
5424********2378 |
93178P |
11/04/2019 |
| SKHAN, ALEENA |
60-SC190502 |
1 |
209.00 |
4147********4174 |
07592D |
11/04/2019 |
| SKNAIDU, NEIL |
60-SC190114 |
1 |
194.00 |
3772*******1003 |
145808 |
11/04/2019 |
| SKOCHAR, SAMEERA |
60-SC190201 |
1 |
219.00 |
4100********2818 |
05097D |
11/04/2019 |
| SLAKSHMAN, HRISHIKESH |
60-SC190609 |
1 |
174.00 |
6011********1398 |
00440R |
11/04/2019 |
| SLAW, CAITLIN |
60-SC170820 |
1 |
199.00 |
4266********6348 |
07655C |
11/04/2019 |
| SLE, TYCHAEL |
60-SC170301 |
1 |
209.00 |
3774*******2069 |
612004 |
11/04/2019 |
| SLIU, ETHAN |
60-SC190113 |
1 |
219.00 |
5424********6551 |
94401P |
11/04/2019 |
| SLY, JESSICA |
60-SC190711 |
1 |
194.00 |
4400********4344 |
03936D |
11/04/2019 |
| SMARGABANDU, VIBHAV |
60-SC160213 |
1 |
199.00 |
4147********4704 |
07709D |
11/04/2019 |
| SMENIL, ABHAY |
60-SC170729 |
1 |
189.00 |
4266********3923 |
07721C |
11/04/2019 |
| SNARRA, RHEA |
60-SC150302 |
1 |
189.00 |
4342********1653 |
026445 |
11/04/2019 |
| SOZTURAN, DYLAN |
60-SC190302 |
1 |
115.00 |
4100********1594 |
06112D |
11/04/2019 |
| SPANICKER, JOSHUA |
60-SC170827 |
1 |
209.00 |
4147********6462 |
004469 |
11/04/2019 |
| SPARIKH, SAMIK |
60-SC131108 |
1 |
189.00 |
4465********4482 |
004935 |
11/04/2019 |
| SPRASHANTH, PRAJWAL |
60-SC181201 |
1 |
219.00 |
4400********1781 |
02084D |
11/04/2019 |
| SRAI, AARYAN |
60-SC181009 |
1 |
199.00 |
4147********9948 |
004490 |
11/04/2019 |
| SRAM, PRANAV |
60-SC190703 |
1 |
145.00 |
4306********3841 |
004961 |
11/04/2019 |
| SRAMACHANDRA, ANUSHKA |
60-SC171013 |
1 |
199.00 |
4147********9174 |
07822D |
11/04/2019 |
| SREDDY, VEDH |
60-SC140912 |
1 |
199.00 |
3737*******2000 |
148139 |
11/04/2019 |
| SRICCI, JACK |
60-SC190503 |
1 |
259.00 |
4388********4308 |
07851D |
11/04/2019 |
| SSATISH, PRANEETH |
60-SC190112 |
1 |
219.00 |
4147********6947 |
07869D |
11/04/2019 |
| SSERNA, LUCAS |
60-SC181011 |
1 |
219.00 |
5466********7673 |
96333P |
11/04/2019 |
| SSHAH, DHRISH |
60-SC180307 |
1 |
199.00 |
4147********8193 |
07880C |
11/04/2019 |
| SSHAH, SARJAN |
60-SC141201 |
1 |
199.00 |
4147********3506 |
004048 |
11/04/2019 |
| SSONGCUAN, TYLER |
60-SC170826 |
1 |
219.00 |
4342********0103 |
040671 |
11/04/2019 |
| SSUDHAKAR, APARNA |
60-SC150113 |
1 |
189.00 |
4264********8416 |
05583D |
11/04/2019 |
| SSUMMERS, JUDE |
60-SC160414 |
1 |
209.00 |
4388********3373 |
07928D |
11/04/2019 |
| SSUNDAR, ILESH |
60-SC160707 |
1 |
199.00 |
4147********0588 |
07950C |
11/04/2019 |
| SSUNDAR, VIHAAN |
60-SC160708 |
1 |
199.00 |
4266********8571 |
07945A |
11/04/2019 |
| STRAN, CHLOE |
60-SC181006 |
1 |
219.00 |
4400********0713 |
02239A |
11/04/2019 |
| STRAN, EVANIA |
60-SC18007 |
1 |
219.00 |
4400********0713 |
01940A |
11/04/2019 |
| SVEREMEY, ALEXANDRA |
60-SC190303 |
1 |
115.00 |
4100********3419 |
07988D |
11/04/2019 |
| SZHANG, CHRISTOPHER |
60-SC190710 |
1 |
194.00 |
4388********6194 |
08002C |
11/04/2019 |
| WBECK, JUDAH |
60-WG190201 |
1 |
159.00 |
5135********0484 |
510556 |
11/04/2019 |
| WCABRERA, KEVIN |
60-WG171001 |
1 |
159.00 |
4347********3593 |
044907 |
11/04/2019 |
| WCRISTINA, LEVI |
60-WG181201 |
1 |
159.00 |
4147********8630 |
08039D |
11/04/2019 |
| WGONZALEZ, GIANCARLO |
60-WG190601 |
1 |
159.00 |
4100********9497 |
08405C |
11/04/2019 |
| WGUTIERREZ, ELYANA |
60-WG180302 |
1 |
159.00 |
4815********1097 |
104694 |
11/04/2019 |
| WMAROO, NEERJA |
60-WG170803 |
1 |
159.00 |
4400********5709 |
01711C |
11/04/2019 |
| WNYBOER, SAMUEL |
60-WG181202 |
1 |
159.00 |
4270********5131 |
004602 |
11/04/2019 |
| WPALMA, JULIAN |
60-WG180303 |
1 |
159.00 |
4147********6096 |
08104C |
11/04/2019 |
| WRODRIGUEZ, YAMILE |
60-WG190701 |
1 |
115.00 |
4342********5729 |
004830 |
11/04/2019 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1219.50 |
| 16 |
MasterCard |
3224.00 |
| 75 |
Visa |
14228.33 |
| 2 |
Discover |
363.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19034.83 |