Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, MATEO |
60-AL171113 |
1 |
199.00 |
4147********5609 |
09361C |
01/03/2020 |
| AAHMED, AIDAN |
60-AL190502 |
1 |
199.00 |
4400********9665 |
02496D |
01/03/2020 |
| ACARROLL, GENEVIEVE |
60-AL191104 |
1 |
130.50 |
4179********1667 |
703031 |
01/03/2020 |
| ACHAMIRAJU, VIHAAN |
60-AL160207 |
1 |
283.50 |
3723*******6007 |
124803 |
01/03/2020 |
| ACHANG, KAYLEIGH |
60-AL160610 |
1 |
189.00 |
5135********5507 |
731118 |
01/03/2020 |
| ADISTINTI, KAMERON |
60-AL181001 |
1 |
219.00 |
5243********9604 |
00347B |
01/03/2020 |
| AEASSON, LAIRD |
60-AL170607 |
1 |
199.00 |
4400********4544 |
05560D |
01/03/2020 |
| AEASSON, WILLOW |
60-AL170606 |
1 |
199.00 |
4400********4544 |
09103D |
01/03/2020 |
| AGARG, KANISHK |
60-AL161007 |
1 |
199.00 |
4147********1868 |
09419D |
01/03/2020 |
| AGUPTA, ROHAN |
60-AL160602 |
1 |
189.00 |
4179********8272 |
703031 |
01/03/2020 |
| AHARISH, ARJUN |
60-AL170802 |
1 |
209.00 |
5424********3846 |
64896T |
01/03/2020 |
| AHIJAZI, HEBA |
60-AL190610 |
1 |
219.00 |
4037********1151 |
703031 |
01/03/2020 |
| AHOU, KAYLA |
60-AL160210 |
1 |
199.00 |
5424********8253 |
65229P |
01/03/2020 |
| AIMTIAZ, RAENA |
60-AL170804 |
1 |
184.00 |
4815********2897 |
151131 |
01/03/2020 |
| AJONOUBEI, ALEX |
60-AL160912 |
1 |
199.00 |
4266********1102 |
09463C |
01/03/2020 |
| AKARRY, HAARIKA |
60-AL160306 |
1 |
189.00 |
4147********8849 |
09476C |
01/03/2020 |
| AKHOUBYARI, LAYLA |
60-AL151203 |
1 |
199.00 |
4147********0038 |
09477D |
01/03/2020 |
| AKOGANTY, AMOGHA |
60-AL181205 |
1 |
199.00 |
4490********0550 |
233475 |
01/03/2020 |
| ALIU, MARK |
60-AL190805 |
1 |
194.00 |
4147********0783 |
09490I |
01/03/2020 |
| AMANOLIDES, ARIA |
60-AL190804 |
1 |
209.00 |
4147********8931 |
09501I |
01/03/2020 |
| AMANOLIDES, NOLAN |
60-AL190803 |
1 |
219.00 |
4147********8931 |
09530I |
01/03/2020 |
| AMANSOURI, AIDAN |
60-AL160212 |
1 |
189.00 |
4815********1759 |
101436 |
01/03/2020 |
| AMCLEAN AMARAL, TYLER |
60-AL181203B |
1 |
99.50 |
5403********0626 |
110367 |
01/03/2020 |
| AMOEZZI, JULIAN |
60-AL140807 |
1 |
32.33 |
4815********8678 |
151232 |
01/03/2020 |
| ARASHID, AAHIL |
60-AL180702 |
1 |
199.00 |
5424********5380 |
67551P |
01/03/2020 |
| ARASHID, ARIANNA |
60-AL180701 |
1 |
199.00 |
5424********5380 |
67954P |
01/03/2020 |
| ASARASWAT, AARAV |
60-AL181101 |
1 |
199.00 |
4179********2892 |
703031 |
01/03/2020 |
| ASEDARAT, NIKU |
60-AL171206 |
1 |
189.00 |
5466********2561 |
54405P |
01/03/2020 |
| ASINGH, JASLEEN |
60-AL151104 |
1 |
189.00 |
4154********3749 |
09616G |
01/03/2020 |
| ASRIDHARA, SHRAVAN |
60-AL150805 |
1 |
189.00 |
6011********5707 |
00331R |
01/03/2020 |
| ASUNDARALINGAM, NEELAN |
60-AL181107 |
1 |
199.00 |
4388********3329 |
09610D |
01/03/2020 |
| ASUNDARALINGAM, TARA |
60-AL181106 |
1 |
199.00 |
4388********3329 |
09626D |
01/03/2020 |
| ATANG, ALEX |
60-AL170708 |
1 |
189.00 |
4640********9462 |
09624D |
01/03/2020 |
| ATANG, ALLISON |
60-AL170711 |
1 |
189.00 |
4640********9462 |
09639D |
01/03/2020 |
| AUPPAL, ASEES |
60-AL170507 |
1 |
219.00 |
3717*******1011 |
128657 |
01/03/2020 |
| AWALLACE, STUART |
60-AL170911 |
1 |
199.00 |
5215********5472 |
00354P |
01/03/2020 |
| AWAQAS, HAMZA |
60-AL191008 |
1 |
199.00 |
4400********6579 |
06187D |
01/03/2020 |
| AWU, DON |
60-AL171004 |
1 |
189.00 |
4147********5744 |
09651D |
01/03/2020 |
| AXIAO, JAIDEN |
60-AL180810 |
1 |
115.00 |
3797*******4000 |
182354 |
01/03/2020 |
| AZAFER, AADIL |
60-AL150501 |
1 |
189.00 |
4179********4560 |
703031 |
01/03/2020 |
| SABRAHAM, RYAN |
60-SC180401 |
1 |
199.00 |
4100********2460 |
07028D |
01/03/2020 |
| SALAWODE, OLIVIA |
60-SC181005 |
1 |
209.00 |
4465********4991 |
003063 |
01/03/2020 |
| SBIRADAR, ARYAN |
60-SC180402 |
1 |
219.00 |
5178********2254 |
09701Z |
01/03/2020 |
| SCHILUKURU, VIJAY |
60-SC181206 |
1 |
209.00 |
4400********5130 |
07469D |
01/03/2020 |
| SCHIVUKULA, SWETA |
60-SC141007 |
1 |
333.00 |
4100********9595 |
07250D |
01/03/2020 |
| SDADBHWALA, SAYALI |
60-SC180813 |
1 |
219.00 |
4388********1509 |
09736D |
01/03/2020 |
| SDARJI, AKSHAR |
60-SC190608 |
1 |
259.00 |
4640********5673 |
09756D |
01/03/2020 |
| SDEEPAK, ADITI |
60-SC170606 |
1 |
199.00 |
4147********3432 |
09745C |
01/03/2020 |
| SDOSHI, CELESTE |
60-SC191001 |
1 |
194.00 |
4100********8911 |
57318D |
01/03/2020 |
| SFADRILIAN, JARREN |
60-SC190818 |
1 |
199.00 |
5403********7482 |
044401 |
01/03/2020 |
| SGHEZAVAT, AMIN |
60-SC170712 |
1 |
219.00 |
4147********7720 |
003012 |
01/03/2020 |
| SGOLI, TANISH |
60-SC141012 |
1 |
199.00 |
4388********7872 |
09771D |
01/03/2020 |
| SGOWDA, NIDHI |
60-SC170406 |
1 |
184.00 |
4100********8962 |
07750D |
01/03/2020 |
| SGULATI, AARAV |
60-SC170819 |
1 |
219.00 |
4147********8454 |
09816C |
01/03/2020 |
| SHEID, ARIANA |
60-SC190819 |
1 |
209.00 |
4388********6771 |
09814D |
01/03/2020 |
| SHEILERS, NATHAN |
60-SC171016 |
1 |
209.00 |
5466********7950 |
57560P |
01/03/2020 |
| SHERNANDEZ, NOAH |
60-SC170708 |
1 |
199.00 |
4147********2571 |
09827I |
01/03/2020 |
| SKENNEDY, JOSEPH |
60-SC180917 |
1 |
199.00 |
4100********3555 |
08167D |
01/03/2020 |
| SKETHINI, KAAVYA |
60-SC150501 |
1 |
199.00 |
5424********2378 |
59687P |
01/03/2020 |
| SKETHINI, SIDDHARTH |
60-SC141202 |
1 |
199.00 |
5424********2378 |
57811P |
01/03/2020 |
| SKHAN, ALEENA |
60-SC190502 |
1 |
209.00 |
4147********4174 |
09868D |
01/03/2020 |
| SKHUBCHANDANI, ROHAN |
60-SC150604 |
1 |
174.00 |
4147********8654 |
05212D |
01/03/2020 |
| SKNAIDU, NEIL |
60-SC190114 |
1 |
194.00 |
3772*******1003 |
120632 |
01/03/2020 |
| SKOCHAR, SAMEERA |
60-SC190201 |
1 |
219.00 |
4100********2818 |
08904D |
01/03/2020 |
| SLAKSHMAN, HRISHIKESH |
60-SC190609 |
1 |
174.00 |
6011********1398 |
00311R |
01/03/2020 |
| SLAW, CAITLIN |
60-SC170820 |
1 |
199.00 |
4266********6348 |
09927C |
01/03/2020 |
| SLE, TYCHAEL |
60-SC170301 |
1 |
209.00 |
3774*******2069 |
194003 |
01/03/2020 |
| SLIU, ETHAN |
60-SC190113 |
1 |
219.00 |
5424********6551 |
59034P |
01/03/2020 |
| SLY, JESSICA |
60-SC190711 |
1 |
194.00 |
4400********4344 |
00868D |
01/03/2020 |
| SMARGABANDU, VIBHAV |
60-SC160213 |
1 |
199.00 |
4147********4704 |
09968D |
01/03/2020 |
| SMENIL, ABHAY |
60-SC170729 |
1 |
189.00 |
4266********3923 |
09982C |
01/03/2020 |
| SNARRA, RHEA |
60-SC150302 |
1 |
189.00 |
4342********1653 |
072104 |
01/03/2020 |
| SNAVADA, SHREYAS |
60-SC191003 |
1 |
115.00 |
4640********1432 |
00009D |
01/03/2020 |
| SOZTURAN, DYLAN |
60-SC190302 |
1 |
115.00 |
4100********1594 |
09947D |
01/03/2020 |
| SPANICKER, JOSHUA |
60-SC170827 |
1 |
209.00 |
4147********6462 |
003810 |
01/03/2020 |
| SPARIKH, SAMIK |
60-SC131108 |
1 |
189.00 |
4465********4482 |
003785 |
01/03/2020 |
| SPATEL, ALEYNA |
60-SC190920 |
1 |
259.00 |
4147********6461 |
00034D |
01/03/2020 |
| SPRASHANTH, PRAJWAL |
60-SC181201 |
1 |
219.00 |
4400********1781 |
04852D |
01/03/2020 |
| SRAI, AARYAN |
60-SC181009 |
1 |
199.00 |
4147********9948 |
003878 |
01/03/2020 |
| SRAJARAMAN, NANDHANA |
60-SC190923 |
1 |
209.00 |
4147********9637 |
00056D |
01/03/2020 |
| SRAM, PRANAV |
60-SC190703 |
1 |
145.00 |
4306********3841 |
003833 |
01/03/2020 |
| SRAMACHANDRA, ANUSHKA |
60-SC171013 |
1 |
199.00 |
4147********9174 |
00070D |
01/03/2020 |
| SRAMADASS, SID |
60-SC190921 |
1 |
184.00 |
6011********5787 |
00364B |
01/03/2020 |
| SRICCI, JACK |
60-SC190503 |
1 |
259.00 |
4388********4308 |
00086D |
01/03/2020 |
| SSATISH, PRANEETH |
60-SC190112 |
1 |
219.00 |
4147********6947 |
00098D |
01/03/2020 |
| SSERNA, LUCAS |
60-SC181011 |
1 |
219.00 |
5466********7673 |
61091P |
01/03/2020 |
| SSHAH, DHRISH |
60-SC180307 |
1 |
199.00 |
4147********9702 |
00113C |
01/03/2020 |
| SSHAH, SARJAN |
60-SC141201 |
1 |
199.00 |
4147********3506 |
003661 |
01/03/2020 |
| SSHAIKH, ZAHRA |
60-SC191106 |
1 |
219.00 |
4400********4118 |
03001D |
01/03/2020 |
| SSINGIREDDY, RUTHVIK |
60-SC161107 |
1 |
174.00 |
4490********4762 |
233584 |
01/03/2020 |
| SSONGCUAN, TYLER |
60-SC170826 |
1 |
219.00 |
4342********0103 |
001450 |
01/03/2020 |
| SSUDHAKAR, APARNA |
60-SC150113 |
1 |
189.00 |
4264********8416 |
08705D |
01/03/2020 |
| SSUMMERS, JUDE |
60-SC160414 |
1 |
209.00 |
4388********3373 |
00175D |
01/03/2020 |
| SSUNDAR, VIHAAN |
60-SC160708 |
1 |
199.00 |
4266********8571 |
00168A |
01/03/2020 |
| SSURESH, ASHWIN |
60-SC150902 |
1 |
189.00 |
4147********3367 |
00190D |
01/03/2020 |
| STEODORO, GABRIEL |
60-SC191108 |
1 |
219.00 |
4003********3235 |
00184C |
01/03/2020 |
| STRAN, CHLOE |
60-SC181006 |
1 |
219.00 |
4400********0713 |
03168A |
01/03/2020 |
| STRAN, EVANIA |
60-SC18007 |
1 |
219.00 |
4400********0713 |
00713A |
01/03/2020 |
| STRAN, TROY |
60-SC190115 |
1 |
219.00 |
4147********5679 |
00207C |
01/03/2020 |
| SVEREMEY, ALEXANDRA |
60-SC190303 |
1 |
115.00 |
4100********3419 |
11726D |
01/03/2020 |
| SZHANG, CHRISTOPHER |
60-SC190710 |
1 |
194.00 |
4388********6194 |
00220C |
01/03/2020 |
| WCRISTINA, LEVI |
60-WG181201 |
1 |
159.00 |
4147********8630 |
00233D |
01/03/2020 |
| WGONZALEZ, GIANCARLO |
60-WG190601 |
1 |
159.00 |
4100********9497 |
11962C |
01/03/2020 |
| WMAROO, NEERJA |
60-WG170803 |
1 |
159.00 |
4400********9355 |
02422C |
01/03/2020 |
| WNYBOER, SAMUEL |
60-WG181202 |
1 |
159.00 |
4270********5131 |
003907 |
01/03/2020 |
| WPALMA, JULIAN |
60-WG180303 |
1 |
159.00 |
4147********6096 |
00269C |
01/03/2020 |
| WSUKHODOLIN, TIMOFEI |
60-WG191107 |
1 |
169.00 |
4147********9741 |
00272I |
01/03/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
1020.50 |
| 16 |
MasterCard |
3164.50 |
| 83 |
Visa |
16189.83 |
| 3 |
Discover |
547.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20921.83 |