Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, JEREMIAH |
60-AL151206 |
3 |
199.00 |
4147********5609 |
05491C |
01/17/2020 |
| AADAMS, JOSHUA |
60-AL160105 |
3 |
199.00 |
4100********9693 |
22009D |
01/17/2020 |
| ABAILEY, FAMILY |
60-AL13026 |
3 |
189.00 |
4147********3114 |
05479D |
01/17/2020 |
| ABANSAL, ANJIKA |
60-AL161110 |
3 |
199.00 |
4147********3005 |
05501C |
01/17/2020 |
| ABARETTA, CRISTINA |
60-AL171002 |
3 |
209.00 |
4400********7719 |
07686D |
01/17/2020 |
| ABELGAIED, HANNAH |
60-AL150908 |
3 |
189.00 |
3795*******1012 |
197574 |
01/17/2020 |
| ABLETSAS, NATALIA |
60-AL170906 |
3 |
189.00 |
4388********9872 |
05509C |
01/17/2020 |
| ABOWES, XANDER |
60-AL170712 |
3 |
199.00 |
4147********2657 |
05532C |
01/17/2020 |
| ACARROLL, MADELEINE |
60-AL170908 |
3 |
138.00 |
4179********1667 |
607155 |
01/17/2020 |
| ACHAKRAVARTY, SMAYAN |
60-AL181105 |
3 |
115.00 |
6011********4243 |
01704Q |
01/17/2020 |
| ADEY, RAYIRTH |
60-AL171003 |
3 |
189.00 |
4147********7746 |
05548D |
01/17/2020 |
| ADUARTE, SOFIA |
60-AL190607 |
3 |
219.00 |
3713*******1003 |
194815 |
01/17/2020 |
| AEATON, WILEY |
60-AL190606 |
3 |
115.00 |
4465********0973 |
017544 |
01/17/2020 |
| AFINGERMAN, CARA |
60-AL171204 |
3 |
199.00 |
4100********3381 |
22607D |
01/17/2020 |
| AFREEMAN, RYAN |
60-AL160104 |
3 |
189.00 |
3712*******1007 |
103116 |
01/17/2020 |
| AGREENE, CORA |
60-AL170103 |
3 |
186.50 |
4778********6602 |
157045 |
01/17/2020 |
| AGUO, ALLISON |
60-AL190901 |
3 |
219.00 |
4465********2678 |
017775 |
01/17/2020 |
| AHAMILTON, ADAM |
60-AL140802 |
3 |
189.00 |
4147********1967 |
05592C |
01/17/2020 |
| AHANNA, NATHANIEL |
60-AL191002 |
3 |
115.00 |
4465********3477 |
017584 |
01/17/2020 |
| AJISSER, TOUFIC |
60-AL190801 |
3 |
219.00 |
4388********6533 |
05630D |
01/17/2020 |
| AKAMBLE, SHALVI |
60-AL081808 |
3 |
199.00 |
3712*******2005 |
171615 |
01/17/2020 |
| AKAUSHIKKAR, RISHABH |
60-AL140506 |
3 |
189.00 |
4147********5819 |
017160 |
01/17/2020 |
| AKHAN, REYAN |
60-AL181007 |
3 |
219.00 |
4388********5393 |
05639C |
01/17/2020 |
| ALI, JACQUELYN |
60-AL171109 |
3 |
204.00 |
5524********4863 |
05009Z |
01/17/2020 |
| ALI, JEANETTE |
60-AL171108 |
3 |
204.00 |
5528********1130 |
02925G |
01/17/2020 |
| ALI, RYAN |
60-AL160915 |
3 |
199.00 |
5424********9232 |
03050P |
01/17/2020 |
| ALOKHANDWALA, AAMIR |
60-AL161202 |
3 |
189.00 |
4388********4969 |
05674C |
01/17/2020 |
| AMADINENI, LASYA |
60-AL160316 |
3 |
189.00 |
3772*******1009 |
100853 |
01/17/2020 |
| AMEENAKSHI, ARVIND |
60-AL13051 |
3 |
184.00 |
4400********9422 |
07010D |
01/17/2020 |
| AMEHTA, LEIA |
60-AL160502 |
3 |
199.00 |
4400********3055 |
08091D |
01/17/2020 |
| AMEHTA, RISHAV |
60-AL170309 |
3 |
199.00 |
4388********4972 |
05707D |
01/17/2020 |
| AMOEZZI, ANDREW |
60-AL190703 |
3 |
209.00 |
4266********0462 |
017335 |
01/17/2020 |
| ANAYAK, PRANAV |
60-AL160931 |
3 |
189.00 |
4100********2983 |
23733D |
01/17/2020 |
| ANGUYEN, TYLER |
60-AL191102 |
3 |
199.00 |
4211********7249 |
05731C |
01/17/2020 |
| APARKHE, FAMILY |
60-AL150408 |
3 |
199.00 |
4147********5310 |
607155 |
01/17/2020 |
| APETERSON, FELIX |
60-AL160706 |
3 |
189.00 |
4147********4212 |
05745D |
01/17/2020 |
| ARAMIREZ, KAIMANA |
60-AL190603 |
3 |
199.00 |
4270********0923 |
017935 |
01/17/2020 |
| ARUMYANTSEV, ARTEMIY |
60-AL180903 |
3 |
199.00 |
4400********2705 |
08178D |
01/17/2020 |
| ASAIJPAL, KIMAYA |
60-AL160107 |
3 |
189.00 |
4388********9839 |
05757D |
01/17/2020 |
| ASINGER-KOCHMAN, TEVEL |
60-AL190202 |
3 |
219.00 |
4388********1819 |
05781D |
01/17/2020 |
| ASONI, SAANVI |
60-AL160504 |
3 |
184.00 |
4100********0793 |
24206D |
01/17/2020 |
| ASUBRAMANIUM, DHRUV |
60-AL170403 |
3 |
199.00 |
4100********1756 |
24456D |
01/17/2020 |
| ASVAKHIN, OLIVIA |
60-AL190602 |
3 |
115.00 |
4147********5062 |
05797D |
01/17/2020 |
| ASWOPE, GABRIEL |
60-AL140408 |
3 |
209.00 |
4411********8382 |
065507 |
01/17/2020 |
| ATHAYAPARAN, FAMILY |
60-SC13096 |
3 |
184.00 |
4465********5491 |
017295 |
01/17/2020 |
| ATHAYAPARAN, SHREYA |
60-SC13094 |
3 |
184.00 |
4465********5491 |
017973 |
01/17/2020 |
| ATIGADI, ROHAN |
60-AL191004 |
3 |
199.00 |
4147********3340 |
05828I |
01/17/2020 |
| ATRISJONO, SARAH |
60-AL180805 |
3 |
199.00 |
4100********1789 |
24539D |
01/17/2020 |
| ATSANG, ADEN |
60-AL160913 |
3 |
199.00 |
4100********1531 |
24678D |
01/17/2020 |
| ATSE, KOURTNEY |
60-AL180308 |
3 |
199.00 |
4147********2093 |
05843C |
01/17/2020 |
| ATSE, OLIVIA |
60-AL180309 |
3 |
199.00 |
4147********2093 |
05858C |
01/17/2020 |
| AUPPAL, TEGH |
60-AL160402 |
3 |
219.00 |
3717*******1011 |
128082 |
01/17/2020 |
| AWANG, KATELYN |
60-AL170204 |
3 |
199.00 |
4400********9622 |
01975D |
01/17/2020 |
| AXU, SOPHIE |
60-AL141001 |
3 |
189.00 |
5524********4873 |
01957Z |
01/17/2020 |
| AYOUSEFPOR, LEONARDO |
60-AL180205 |
3 |
219.00 |
4430********2565 |
157047 |
01/17/2020 |
| AZADEH, ARSAM |
60-AL180809 |
3 |
1041.26 |
4100********5210 |
25318G |
01/17/2020 |
| SADYA, VIKRAM |
60-SC190901 |
3 |
219.00 |
4100********3633 |
25276D |
01/17/2020 |
| SAMTE, ADITYA |
60-SC171005 |
3 |
199.00 |
4815********2604 |
135352 |
01/17/2020 |
| SBAHL, PRISHA |
60-SC191101 |
3 |
209.00 |
5287********1668 |
398380 |
01/17/2020 |
| SBAYANA, NIKHIL |
60-SC190404 |
3 |
115.00 |
4388********9993 |
05945D |
01/17/2020 |
| SBHAGWANANI, MYRA |
60-SC170214 |
3 |
184.00 |
5466********3058 |
05978P |
01/17/2020 |
| SBHARGAVA, NAISHA |
60-SC190807 |
3 |
219.00 |
4100********0731 |
25554D |
01/17/2020 |
| SBIMAL, GAYATHRI |
60-SC191004 |
3 |
219.00 |
4147********5924 |
05964D |
01/17/2020 |
| SBISWAS, SAMARTH |
60-SC191006 |
3 |
72.50 |
4465********4639 |
017779 |
01/17/2020 |
| SCHADALAVADA, SREERAM |
60-SC170133 |
3 |
209.00 |
4388********9814 |
05989D |
01/17/2020 |
| SCHANG, ETHAN |
60-SC190904 |
3 |
219.00 |
4147********2497 |
06002D |
01/17/2020 |
| SCHANG, KYLIE |
60-SC190905 |
3 |
209.00 |
4147********2497 |
06013D |
01/17/2020 |
| SCHAUHAN, AADHYA |
60-SC190405 |
3 |
145.00 |
4100********4408 |
25776D |
01/17/2020 |
| SGOYAL, RIYANSH |
60-SC161010 |
3 |
209.00 |
4400********6536 |
03729D |
01/17/2020 |
| SGUPTA, KALIN |
60-SC150606 |
3 |
199.00 |
4147********1033 |
06033D |
01/17/2020 |
| SHASSAN, AYAAN |
60-SC190402 |
3 |
219.00 |
4100********3488 |
25999D |
01/17/2020 |
| SHOUM, NATHAN |
60-SC180909 |
3 |
219.00 |
4342********0623 |
027336 |
01/17/2020 |
| SHUSAIN, MARIAM |
60-SC160714 |
3 |
199.00 |
3715*******3000 |
125063 |
01/17/2020 |
| SIMTIAZ, NAYEEL |
60-SC09068 |
3 |
194.00 |
4100********1515 |
26541D |
01/17/2020 |
| SJACOME, JOEL |
60-SC191007 |
3 |
219.00 |
4342********5342 |
094232 |
01/17/2020 |
| SJATELY, ROMINA |
60-SC13074-AL |
3 |
99.00 |
3715*******5018 |
138981 |
01/17/2020 |
| SJOHN, SERA |
60-SC171007 |
3 |
199.00 |
4266********3220 |
06089D |
01/17/2020 |
| SKADAMBY, PARAMITA |
60-SC160703 |
3 |
199.00 |
3715*******1006 |
185777 |
01/17/2020 |
| SKADAMBY, PARINITA |
60-SC160704 |
3 |
174.00 |
3715*******1006 |
145223 |
01/17/2020 |
| SKALSI, HARMAN |
60-SC150701 |
3 |
199.00 |
4100********5425 |
26861D |
01/17/2020 |
| SKAR, SIDDHARTH |
60-SC180404 |
3 |
219.00 |
4400********9721 |
07446D |
01/17/2020 |
| SKAUR, ARSHMEET |
60-SC13098 |
3 |
184.00 |
4400********5993 |
08253D |
01/17/2020 |
| SKNIZE, TREVOR |
60-SC191005 |
3 |
219.00 |
3715*******9008 |
143271 |
01/17/2020 |
| SKUMAR, KAVISH |
60-SC190816 |
3 |
115.00 |
4388********1151 |
06136D |
01/17/2020 |
| SLEE, KARA |
60-SC190207 |
3 |
219.00 |
4266********5489 |
06152B |
01/17/2020 |
| SLEONG, CHARLES |
60-SC190902 |
3 |
209.00 |
4147********9286 |
06160D |
01/17/2020 |
| SLIU, MICHAEL |
60-SC17111 |
3 |
174.00 |
4100********8324 |
27403D |
01/17/2020 |
| SMEY, ELISE |
60-SC180713 |
3 |
219.00 |
4100********2198 |
27556D |
01/17/2020 |
| SMEY, ETHAN |
60-SC180710 |
3 |
219.00 |
4147********2615 |
06179C |
01/17/2020 |
| SMOUSTAFA, YASEEN |
60-SC190812 |
3 |
259.00 |
4815********2396 |
155657 |
01/17/2020 |
| SNAIR, MADHAV |
60-SC140209 |
3 |
199.00 |
4465********5001 |
017308 |
01/17/2020 |
| SNANDAKUMAR, SNEHA |
60-SC140202 |
3 |
293.00 |
4147********2440 |
06196D |
01/17/2020 |
| SNGUYEN, ETHAN |
60-SC150716 |
3 |
199.00 |
4100********6208 |
27820D |
01/17/2020 |
| SNGUYEN, HANNAH |
60-SC190406 |
3 |
219.00 |
3727*******3008 |
124540 |
01/17/2020 |
| SNGUYEN, MEGAN |
60-SC150717 |
3 |
199.00 |
4100********6208 |
28070D |
01/17/2020 |
| SNICHENAMETLA, PRADHYUMN |
60-SC160713 |
3 |
199.00 |
4100********1282 |
28139D |
01/17/2020 |
| SOMPRAKASH, KOUSHIK SAI |
60-SC190601 |
3 |
209.00 |
4100********4289 |
28181D |
01/17/2020 |
| SPATEL, JIYA |
60-SC190401 |
3 |
209.00 |
4465********8629 |
017353 |
01/17/2020 |
| SPHAM, KAYCEN |
60-SC190702 |
3 |
209.00 |
4465********7271 |
017796 |
01/17/2020 |
| SRAMTEKKAR, SOHAM |
60-SC160412 |
3 |
199.00 |
4147********9181 |
06262C |
01/17/2020 |
| SRAU, VAIBHAV |
60-SC140806 |
3 |
184.00 |
4388********9993 |
06251D |
01/17/2020 |
| SRENTACHINTALA, ARJUN |
60-SC160216 |
3 |
209.00 |
4909********2580 |
017688 |
01/17/2020 |
| SRENTACHINTALA, SRIYA |
60-SC160302 |
3 |
209.00 |
4909********2580 |
017820 |
01/17/2020 |
| SSASHIDHAR, SAMANVI |
60-SC181204 |
3 |
219.00 |
4100********3873 |
28570D |
01/17/2020 |
| SSASHIDHAR, SANVRITTI |
60-SC181203 |
3 |
219.00 |
4100********3873 |
28668D |
01/17/2020 |
| SSENTHILNATHAN, PRANAV |
60-SC190104 |
3 |
209.00 |
4100********3789 |
28737D |
01/17/2020 |
| SSHAH, HRIDHAAN |
60-SC190205 |
3 |
115.00 |
4465********0448 |
017408 |
01/17/2020 |
| SSHENOY, DIYA |
60-SC190704 |
3 |
219.00 |
5466********1484 |
09931Z |
01/17/2020 |
| SSINHA, PRIYASHA |
60-SC190706 |
3 |
209.00 |
4266********2405 |
06316C |
01/17/2020 |
| SSINHA, ROHAN |
60-SC161005 |
3 |
199.00 |
4100********9937 |
29015D |
01/17/2020 |
| SSWAMINATHAN, PRANAV |
60-SC040114 |
3 |
184.00 |
5466********6328 |
76926P |
01/17/2020 |
| STALGERY, SANNIDHI |
60-SC150616 |
3 |
199.00 |
4100********7252 |
29251D |
01/17/2020 |
| SVARTAN, ELAN |
60-SC190810 |
3 |
145.00 |
4342********4011 |
094272 |
01/17/2020 |
| SVASHISHT, SHIVAM |
60-SC171009 |
3 |
209.00 |
4100********4921 |
29265D |
01/17/2020 |
| SVEERAMALLA, SANJANA |
60-SC150711 |
3 |
199.00 |
4342********1028 |
036675 |
01/17/2020 |
| SVEMPATY, NITYA |
60-SC190914 |
3 |
184.00 |
5424********5512 |
10820P |
01/17/2020 |
| SVIJAY, ANOUSHKA |
60-SC170505 |
3 |
184.00 |
4388********7312 |
06383D |
01/17/2020 |
| SVO, MATTHEW |
60-SC190501 |
3 |
209.00 |
4266********8286 |
06397C |
01/17/2020 |
| WCRISTINA, LUCA |
60-WG190204 |
3 |
119.00 |
4147********8630 |
06434D |
01/17/2020 |
| WDIAZ, JARED |
60-WG190404 |
3 |
159.00 |
5524********5024 |
01964S |
01/17/2020 |
| WGARCIA, VICTOR |
60-WG191105 |
3 |
145.00 |
4342********0811 |
032967 |
01/17/2020 |
| WHUBER, ETHAN |
60-WG180702 |
3 |
169.00 |
4147********7665 |
06445D |
01/17/2020 |
| WHUBER, FINN |
60-W180701 |
3 |
159.00 |
4147********7665 |
06459D |
01/17/2020 |
| WMARTINEZ, CAMILA |
60-WG191104 |
3 |
219.00 |
4815********2687 |
115355 |
01/17/2020 |
| WMERCADO, JULIAN |
60-WG18031 |
3 |
159.00 |
5424********3041 |
11571B |
01/17/2020 |
| WMILLER, FINN |
60-WG170802 |
3 |
159.00 |
5175********0725 |
195359 |
01/17/2020 |
| WMOORE, HUDSON |
60-WG190901 |
3 |
169.00 |
4342********5237 |
051760 |
01/17/2020 |
| WOBEROI, KABIR |
60-WG191001 |
3 |
115.00 |
5424********4341 |
12044P |
01/17/2020 |
| WURIBE, PEDRO |
60-WG170501 |
3 |
119.25 |
5403********4978 |
065549 |
01/17/2020 |
| WVIDAL, MARC |
60-WG190405 |
3 |
145.00 |
4147********7032 |
06514C |
01/17/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
2313.00 |
| 14 |
MasterCard |
2487.25 |
| 103 |
Visa |
20708.26 |
| 1 |
Discover |
115.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
25623.51 |