Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, JEREMIAH |
60-AL151206 |
3 |
199.00 |
4147********5609 |
06200C |
11/18/2019 |
| AADAMS, JOSHUA |
60-AL160105 |
3 |
199.00 |
4100********9693 |
81054D |
11/18/2019 |
| ABANSAL, ANJIKA |
60-AL161110 |
3 |
199.00 |
6011********1175 |
01813P |
11/18/2019 |
| ABELGAIED, HANNAH |
60-AL150908 |
3 |
189.00 |
3795*******1012 |
175016 |
11/18/2019 |
| ABLETSAS, NATALIA |
60-AL170906 |
3 |
189.00 |
4388********9872 |
06259C |
11/18/2019 |
| ABOWES, XANDER |
60-AL170712 |
3 |
199.00 |
4147********2657 |
06269C |
11/18/2019 |
| ACARROLL, MADELEINE |
60-AL170908 |
3 |
138.00 |
4179********1667 |
608154 |
11/18/2019 |
| ACHAKRAVARTY, SMAYAN |
60-AL181105 |
3 |
115.00 |
6011********4243 |
01812Q |
11/18/2019 |
| ACHEN, MADDY |
60-AL191006 |
3 |
1134.30 |
4147********3021 |
06293C |
11/18/2019 |
| ACHOW, FEYNMAN |
60-AL190903 |
3 |
1134.30 |
4400********3891 |
03774B |
11/18/2019 |
| ACHOW, SHELDON |
60-AL190902 |
3 |
1185.00 |
4400********3891 |
07988B |
11/18/2019 |
| ACOUTINHO, CELESTA |
60-AL191001 |
3 |
209.00 |
4342********2466 |
064020 |
11/18/2019 |
| ADEY, RAYIRTH |
60-AL171003 |
3 |
189.00 |
4147********4595 |
06342D |
11/18/2019 |
| ADUARTE, SOFIA |
60-AL190607 |
3 |
219.00 |
3713*******1003 |
159915 |
11/18/2019 |
| AEATON, WILEY |
60-AL190606 |
3 |
115.00 |
4465********0973 |
018909 |
11/18/2019 |
| AFINGERMAN, CARA |
60-AL171204 |
3 |
199.00 |
4100********3381 |
82389D |
11/18/2019 |
| AFREEMAN, RYAN |
60-AL160104 |
3 |
189.00 |
3712*******1007 |
195350 |
11/18/2019 |
| AGREENE, CORA |
60-AL170103 |
3 |
186.50 |
4778********6602 |
974749 |
11/18/2019 |
| AGUO, ALLISON |
60-AL190901 |
3 |
219.00 |
4465********2678 |
018315 |
11/18/2019 |
| AGUPTA, AANYA |
60-AL181204 |
3 |
199.00 |
4400********6652 |
08977D |
11/18/2019 |
| AHAMILTON, ADAM |
60-AL140802 |
3 |
189.00 |
4147********1967 |
06434C |
11/18/2019 |
| AHANNA, NATHANIEL |
60-AL191002 |
3 |
115.00 |
4465********3477 |
018983 |
11/18/2019 |
| AIYER, ISHAAN |
60-AL12108 |
3 |
92.00 |
4400********2776 |
08766D |
11/18/2019 |
| AJAMDAR, AARAV |
60-AL180203 |
3 |
199.00 |
5466********7649 |
55680Z |
11/18/2019 |
| AJISSER, TOUFIC |
60-AL190801 |
3 |
219.00 |
4388********6533 |
06468D |
11/18/2019 |
| AKAMBLE, SHALVI |
60-AL081808 |
3 |
199.00 |
3712*******2005 |
196054 |
11/18/2019 |
| AKAUSHIKKAR, RISHABH |
60-AL140506 |
3 |
189.00 |
4147********5819 |
018023 |
11/18/2019 |
| AKHAN, REYAN |
60-AL181007 |
3 |
219.00 |
4388********5393 |
06521C |
11/18/2019 |
| AKHOSHABA, RAMEIL |
60-AL160926 |
3 |
199.00 |
4342********6258 |
094578 |
11/18/2019 |
| ALI, JACQUELYN |
60-AL171109 |
3 |
204.00 |
5524********4863 |
03581Z |
11/18/2019 |
| ALI, JEANETTE |
60-AL171108 |
3 |
204.00 |
5528********1130 |
56847G |
11/18/2019 |
| ALI, RYAN |
60-AL160915 |
3 |
199.00 |
5424********9232 |
56583P |
11/18/2019 |
| ALIU, JAMES |
60-AL190702 |
3 |
115.00 |
4147********5299 |
06585D |
11/18/2019 |
| ALIU, RYAN |
60-AL150802 |
3 |
199.00 |
5452********2932 |
06594P |
11/18/2019 |
| ALOKHANDWALA, AAMIR |
60-AL161202 |
3 |
184.00 |
4388********8695 |
06608C |
11/18/2019 |
| AMADINENI, LASYA |
60-AL160316 |
3 |
189.00 |
3772*******1009 |
185182 |
11/18/2019 |
| AMEENAKSHI, ARVIND |
60-AL13051 |
3 |
184.00 |
4400********9422 |
00754D |
11/18/2019 |
| AMEHTA, LEIA |
60-AL160502 |
3 |
199.00 |
4400********3055 |
00730D |
11/18/2019 |
| AMEHTA, RISHAV |
60-AL170309 |
3 |
199.00 |
4388********4972 |
06648D |
11/18/2019 |
| AMOEZZI, ANDREW |
60-AL190703 |
3 |
209.00 |
4266********0462 |
018453 |
11/18/2019 |
| APARKHE, FAMILY |
60-AL150408 |
3 |
199.00 |
4147********5310 |
608154 |
11/18/2019 |
| APATEL, ARJUN |
60-AL0511 |
3 |
184.00 |
4147********7582 |
06687I |
11/18/2019 |
| APERALES, MICHAEL |
60-AL170505 |
3 |
189.00 |
4833********7152 |
064507 |
11/18/2019 |
| APETERSON, FELIX |
60-AL160706 |
3 |
189.00 |
4147********4212 |
06704D |
11/18/2019 |
| ARAMIREZ, KAIMANA |
60-AL190603 |
3 |
199.00 |
4270********0923 |
018771 |
11/18/2019 |
| ARUMYANTSEV, ARTEMIY |
60-AL180903 |
3 |
199.00 |
4400********2705 |
08312D |
11/18/2019 |
| ASAIJPAL, KIMAYA |
60-AL160107 |
3 |
189.00 |
4388********9839 |
06742D |
11/18/2019 |
| ASANTILLAN, ALBERTO |
60-AL170503 |
3 |
199.00 |
4347********7439 |
084507 |
11/18/2019 |
| ASINGER-KOCHMAN, TEVEL |
60-AL190202 |
3 |
219.00 |
4388********1819 |
06763D |
11/18/2019 |
| ASINGH, SEVAK |
60-AL170907 |
3 |
199.00 |
4147********7329 |
06779I |
11/18/2019 |
| ASONI, SAANVI |
60-AL160504 |
3 |
184.00 |
4100********0793 |
86281D |
11/18/2019 |
| ASUBRAMANIUM, DHRUV |
60-AL170403 |
3 |
199.00 |
4100********1756 |
86322D |
11/18/2019 |
| ASVAKHIN, OLIVIA |
60-AL190602 |
3 |
115.00 |
4147********5062 |
08020D |
11/18/2019 |
| ASWOPE, GABRIEL |
60-AL140408 |
3 |
209.00 |
4411********8382 |
004607 |
11/18/2019 |
| ATHAYAPARAN, FAMILY |
60-SC13096 |
3 |
184.00 |
4465********5491 |
018005 |
11/18/2019 |
| ATHAYAPARAN, SHREYA |
60-SC13094 |
3 |
184.00 |
4465********5491 |
018528 |
11/18/2019 |
| ATIGADI, ROHAN |
60-AL191004 |
3 |
199.00 |
4147********3340 |
08051I |
11/18/2019 |
| ATRISJONO, SARAH |
60-AL180805 |
3 |
199.00 |
4100********1789 |
86990D |
11/18/2019 |
| ATSANG, ADEN |
60-AL160913 |
3 |
199.00 |
4100********1531 |
87073D |
11/18/2019 |
| ATSE, KOURTNEY |
60-AL180308 |
3 |
199.00 |
4147********2093 |
08089C |
11/18/2019 |
| ATSE, OLIVIA |
60-AL180309 |
3 |
199.00 |
4147********2093 |
08096C |
11/18/2019 |
| AUPPAL, TEGH |
60-AL160402 |
3 |
219.00 |
3717*******1011 |
180639 |
11/18/2019 |
| AXU, SOPHIE |
60-AL141001 |
3 |
189.00 |
5524********4873 |
07053Z |
11/18/2019 |
| AYOUSEFPOR, LEONARDO |
60-AL180205 |
3 |
219.00 |
4430********2565 |
974750 |
11/18/2019 |
| AZADEH, ARSAM |
60-AL180809 |
3 |
1041.26 |
4100********5210 |
87976G |
11/18/2019 |
| SACHYUTA, MIHIR |
60-SC150713 |
3 |
199.00 |
5424********4467 |
62908P |
11/18/2019 |
| SADYA, VIKRAM |
60-SC190901 |
3 |
219.00 |
4100********3633 |
88421D |
11/18/2019 |
| SAMTE, ADITYA |
60-SC171005 |
3 |
199.00 |
4815********2604 |
124968 |
11/18/2019 |
| SBAYANA, NIKHIL |
60-SC190404 |
3 |
115.00 |
4388********9993 |
08199D |
11/18/2019 |
| SBHAGWANANI, MYRA |
60-SC170214 |
3 |
184.00 |
5466********3058 |
08225P |
11/18/2019 |
| SBHARGAVA, NAISHA |
60-SC190807 |
3 |
219.00 |
4100********0731 |
89130D |
11/18/2019 |
| SCHADALAVADA, SREERAM |
60-SC170133 |
3 |
209.00 |
4388********9814 |
08249D |
11/18/2019 |
| SCHANG, ETHAN |
60-SC190904 |
3 |
259.00 |
4147********2497 |
08258D |
11/18/2019 |
| SCHANG, KYLIE |
60-SC190905 |
3 |
249.00 |
4147********2497 |
08280D |
11/18/2019 |
| SCHAUHAN, AADHYA |
60-SC190405 |
3 |
145.00 |
4100********4408 |
89658D |
11/18/2019 |
| SCHEN, JUSTIN |
60-SC190906 |
3 |
259.00 |
5524********4835 |
03729S |
11/18/2019 |
| SGUPTA, KALIN |
60-SC150606 |
3 |
199.00 |
4147********1033 |
08322D |
11/18/2019 |
| SHASSAN, AYAAN |
60-SC190402 |
3 |
219.00 |
4100********3488 |
90131D |
11/18/2019 |
| SHOUM, NATHAN |
60-SC180909 |
3 |
219.00 |
4342********0623 |
027147 |
11/18/2019 |
| SHUSAIN, MARIAM |
60-SC160714 |
3 |
199.00 |
3715*******3000 |
184670 |
11/18/2019 |
| SIMTIAZ, NAYEEL |
60-SC09068 |
3 |
194.00 |
4100********1515 |
90353D |
11/18/2019 |
| SJACOME, JOEL |
60-SC191007 |
3 |
219.00 |
4342********5342 |
028831 |
11/18/2019 |
| SJATELY, ROMINA |
60-SC13074-AL |
3 |
99.00 |
3715*******5018 |
126006 |
11/18/2019 |
| SJATYANI, ARMEET |
60-SC13097 |
3 |
99.00 |
4400********5993 |
08625D |
11/18/2019 |
| SJOHN, SERA |
60-SC171007 |
3 |
199.00 |
4266********3220 |
08401D |
11/18/2019 |
| SKADAMBY, PARAMITA |
60-SC160703 |
3 |
199.00 |
3715*******1006 |
109326 |
11/18/2019 |
| SKADAMBY, PARINITA |
60-SC160704 |
3 |
174.00 |
3715*******1006 |
160139 |
11/18/2019 |
| SKALIKI, NAGA |
60-SC141206 |
3 |
189.00 |
4100********5080 |
91646D |
11/18/2019 |
| SKALSI, HARMAN |
60-SC150701 |
3 |
199.00 |
4100********5425 |
91632D |
11/18/2019 |
| SKAR, SIDDHARTH |
60-SC180404 |
3 |
219.00 |
4400********9721 |
04449D |
11/18/2019 |
| SKAUR, ARSHMEET |
60-SC13098 |
3 |
184.00 |
4400********5993 |
04853D |
11/18/2019 |
| SKNIZE, TREVOR |
60-SC191005 |
3 |
259.00 |
3715*******9008 |
185991 |
11/18/2019 |
| SLEONG, CHARLES |
60-SC190902 |
3 |
209.00 |
4147********9286 |
08537D |
11/18/2019 |
| SLIU, MICHAEL |
60-SC17111 |
3 |
199.00 |
4100********8324 |
92397D |
11/18/2019 |
| SMEY, ELISE |
60-SC180713 |
3 |
219.00 |
4100********2198 |
92647D |
11/18/2019 |
| SMEY, ETHAN |
60-SC180710 |
3 |
219.00 |
4147********2615 |
08579C |
11/18/2019 |
| SMOUSTAFA, YASEEN |
60-SC190812 |
3 |
259.00 |
4815********2396 |
184468 |
11/18/2019 |
| SNAIR, MADHAV |
60-SC140209 |
3 |
199.00 |
4465********5001 |
018065 |
11/18/2019 |
| SNANDAKUMAR, SNEHA |
60-SC140202 |
3 |
293.00 |
4147********2440 |
08602D |
11/18/2019 |
| SNGUYEN, ETHAN |
60-SC150716 |
3 |
199.00 |
4100********6208 |
93397D |
11/18/2019 |
| SNGUYEN, HANNAH |
60-SC190406 |
3 |
219.00 |
3727*******3008 |
148452 |
11/18/2019 |
| SNGUYEN, MEGAN |
60-SC150717 |
3 |
199.00 |
4100********6208 |
93689D |
11/18/2019 |
| SNICHENAMETLA, PRADHYUMN |
60-SC160713 |
3 |
199.00 |
4100********1282 |
93814D |
11/18/2019 |
| SOMPRAKASH, KOUSHIK SAI |
60-SC190601 |
3 |
209.00 |
4100********4289 |
93870D |
11/18/2019 |
| SPATEL, JIYA |
60-SC190401 |
3 |
209.00 |
4465********8629 |
018560 |
11/18/2019 |
| SPHAM, KAYCEN |
60-SC190702 |
3 |
209.00 |
4465********7271 |
018235 |
11/18/2019 |
| SRAMTEKKAR, SOHAM |
60-SC160412 |
3 |
199.00 |
4147********9181 |
08714C |
11/18/2019 |
| SRAU, VAIBHAV |
60-SC140806 |
3 |
184.00 |
4388********9993 |
08731D |
11/18/2019 |
| SRENTACHINTALA, ARJUN |
60-SC160216 |
3 |
209.00 |
4909********2580 |
018615 |
11/18/2019 |
| SRENTACHINTALA, SRIYA |
60-SC160302 |
3 |
209.00 |
4909********2580 |
018624 |
11/18/2019 |
| SROGERS, NATHANIEL |
60-SC180712 |
3 |
145.50 |
4100********8935 |
94871D |
11/18/2019 |
| SSASHIDHAR, SAMANVI |
60-SC181204 |
3 |
219.00 |
4100********3873 |
94857D |
11/18/2019 |
| SSASHIDHAR, SANVRITTI |
60-SC181203 |
3 |
219.00 |
4100********3873 |
94954D |
11/18/2019 |
| SSENTHILNATHAN, PRANAV |
60-SC190104 |
3 |
209.00 |
4100********3789 |
94996D |
11/18/2019 |
| SSHAH, HRIDHAAN |
60-SC190205 |
3 |
115.00 |
4465********0448 |
018679 |
11/18/2019 |
| SSHENOY, DIYA |
60-SC190704 |
3 |
219.00 |
5466********1484 |
72332Z |
11/18/2019 |
| SSINHA, PRIYASHA |
60-SC190706 |
3 |
209.00 |
4266********2405 |
08825C |
11/18/2019 |
| SSINHA, ROHAN |
60-SC161005 |
3 |
199.00 |
4100********9937 |
95608D |
11/18/2019 |
| SSWAMINATHAN, PRANAV |
60-SC040114 |
3 |
184.00 |
5466********6328 |
75059P |
11/18/2019 |
| STALGERY, SANNIDHI |
60-SC150616 |
3 |
199.00 |
4100********7252 |
96025D |
11/18/2019 |
| SVARTAN, ELAN |
60-SC190810 |
3 |
145.00 |
4342********4011 |
007974 |
11/18/2019 |
| SVEERAMALLA, SANJANA |
60-SC150711 |
3 |
199.00 |
4342********1028 |
064116 |
11/18/2019 |
| SVEMPATY, NITYA |
60-SC190914 |
3 |
184.00 |
5424********5512 |
74083P |
11/18/2019 |
| SVIJAY, ANOUSHKA |
60-SC170505 |
3 |
184.00 |
4388********7312 |
08927D |
11/18/2019 |
| SVO, MATTHEW |
60-SC190501 |
3 |
209.00 |
4266********8286 |
08928C |
11/18/2019 |
| WCRISTINA, LUCA |
60-WG190204 |
3 |
119.00 |
4147********8630 |
08938D |
11/18/2019 |
| WFEDEROV, ARTEM |
60-WG191002 |
3 |
159.00 |
5424********5542 |
74653P |
11/18/2019 |
| WGEREMEW, ROBEL |
60-WG190504 |
3 |
115.00 |
4342********1749 |
087713 |
11/18/2019 |
| WHUBER, ETHAN |
60-WG180702 |
3 |
145.00 |
4147********7665 |
08989D |
11/18/2019 |
| WHUBER, FINN |
60-W180701 |
3 |
145.00 |
4147********7665 |
09020D |
11/18/2019 |
| WMERCADO, JULIAN |
60-WG18031 |
3 |
159.00 |
5424********3041 |
75765B |
11/18/2019 |
| WMILLER, FINN |
60-WG170802 |
3 |
159.00 |
5175********0725 |
144763 |
11/18/2019 |
| WMOORE, HUDSON |
60-WG190901 |
3 |
169.00 |
4342********5237 |
044511 |
11/18/2019 |
| WOBEROI, KABIR |
60-WG191001 |
3 |
115.00 |
5424********4341 |
76071P |
11/18/2019 |
| WURIBE, PEDRO |
60-WG170501 |
3 |
159.00 |
5403********4978 |
064636 |
11/18/2019 |
| WVIDAL, MARC |
60-WG190405 |
3 |
115.00 |
4147********7032 |
09088C |
11/18/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
2353.00 |
| 17 |
MasterCard |
3174.00 |
| 105 |
Visa |
23735.86 |
| 2 |
Discover |
314.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
29576.86 |