Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, MATEO |
60-AL171113 |
1 |
199.00 |
4147********5609 |
00187C |
02/02/2020 |
| AAHMED, AIDAN |
60-AL190502 |
1 |
199.00 |
4400********9665 |
01051D |
02/02/2020 |
| ABANSAL, PARTH |
60-AL200104 |
1 |
199.00 |
4147********3005 |
00201C |
02/02/2020 |
| ABECK, BRANO |
60-AL191207 |
1 |
174.00 |
4147********1687 |
00195D |
02/02/2020 |
| ACARROLL, GENEVIEVE |
60-AL191104 |
1 |
130.50 |
4179********1667 |
322032 |
02/02/2020 |
| ACHAMIRAJU, VIHAAN |
60-AL160207 |
1 |
283.50 |
3723*******6007 |
119121 |
02/02/2020 |
| ACIRIACO-FATHI, FAMILY |
60-AL150609 |
1 |
189.00 |
4100********1264 |
60592D |
02/02/2020 |
| ACIRIACO-FATHI, SHAYAN |
60-AL150608 |
1 |
189.00 |
4100********1264 |
60773D |
02/02/2020 |
| ADISTINTI, KAMERON |
60-AL181001 |
1 |
219.00 |
5243********9604 |
00237B |
02/02/2020 |
| AEASSON, LAIRD |
60-AL170607 |
1 |
199.00 |
4400********4544 |
03549D |
02/02/2020 |
| AEASSON, WILLOW |
60-AL170606 |
1 |
199.00 |
4400********4544 |
01604D |
02/02/2020 |
| AGARG, KANISHK |
60-AL161007 |
1 |
199.00 |
4147********1868 |
00292D |
02/02/2020 |
| AGUPTA, ROHAN |
60-AL160602 |
1 |
189.00 |
4179********8272 |
322032 |
02/02/2020 |
| AHARISH, ARJUN |
60-AL170802 |
1 |
209.00 |
5424********3846 |
07813T |
02/02/2020 |
| AHIJAZI, HEBA |
60-AL190610 |
1 |
219.00 |
4037********1151 |
322032 |
02/02/2020 |
| AHOU, KAYLA |
60-AL160210 |
1 |
199.00 |
5424********8253 |
08133P |
02/02/2020 |
| AIMTIAZ, RAENA |
60-AL170804 |
1 |
184.00 |
4815********2897 |
112537 |
02/02/2020 |
| AJONOUBEI, ALEX |
60-AL160912 |
1 |
199.00 |
4266********1102 |
00359C |
02/02/2020 |
| AKARRY, HAARIKA |
60-AL160306 |
1 |
189.00 |
4147********8849 |
00343C |
02/02/2020 |
| AKHOUBYARI, LAYLA |
60-AL151203 |
1 |
199.00 |
4147********0038 |
00362D |
02/02/2020 |
| AKOGANTY, AMOGHA |
60-AL181205 |
1 |
199.00 |
4490********0550 |
872988 |
02/02/2020 |
| ALIU, MARK |
60-AL190805 |
1 |
194.00 |
4147********0783 |
00376I |
02/02/2020 |
| AMANOLIDES, ARIA |
60-AL190804 |
1 |
209.00 |
4147********8931 |
00394I |
02/02/2020 |
| AMANOLIDES, NOLAN |
60-AL190803 |
1 |
219.00 |
4147********8931 |
00431I |
02/02/2020 |
| AMANSOURI, AIDAN |
60-AL160212 |
1 |
189.00 |
4815********1759 |
142632 |
02/02/2020 |
| AMCLEAN AMARAL, TYLER |
60-AL181203B |
1 |
99.50 |
5403********0626 |
554528 |
02/02/2020 |
| AMOEZZI, JULIAN |
60-AL140807 |
1 |
32.33 |
4815********8678 |
162933 |
02/02/2020 |
| ARASHID, AAHIL |
60-AL180702 |
1 |
199.00 |
5424********5380 |
08995P |
02/02/2020 |
| ARASHID, ARIANNA |
60-AL180701 |
1 |
199.00 |
5424********5380 |
09134P |
02/02/2020 |
| ASARASWAT, AARAV |
60-AL181101 |
1 |
199.00 |
4179********2892 |
322032 |
02/02/2020 |
| ASEDARAT, NIKU |
60-AL171206 |
1 |
189.00 |
5466********2561 |
52398P |
02/02/2020 |
| ASINGH, JASLEEN |
60-AL151104 |
1 |
189.00 |
4154********3749 |
00509G |
02/02/2020 |
| ASRIDHARA, SHRAVAN |
60-AL150805 |
1 |
189.00 |
6011********5707 |
00387R |
02/02/2020 |
| ASUNDARALINGAM, NEELAN |
60-AL181107 |
1 |
199.00 |
4388********3329 |
00521D |
02/02/2020 |
| ASUNDARALINGAM, TARA |
60-AL181106 |
1 |
199.00 |
4388********3329 |
00518D |
02/02/2020 |
| ATANG, ALEX |
60-AL170708 |
1 |
189.00 |
4640********9462 |
00544D |
02/02/2020 |
| ATANG, ALLISON |
60-AL170711 |
1 |
189.00 |
4640********9462 |
00533D |
02/02/2020 |
| AUPPAL, ASEES |
60-AL170507 |
1 |
219.00 |
3717*******1011 |
106314 |
02/02/2020 |
| AVANDERMAAS, AVERY |
60-AL191205 |
1 |
209.00 |
4147********8602 |
05048D |
02/02/2020 |
| AWALLACE, STUART |
60-AL170911 |
1 |
199.00 |
5215********5472 |
00285P |
02/02/2020 |
| AWAQAS, HAMZA |
60-AL191008 |
1 |
199.00 |
4400********6579 |
00803D |
02/02/2020 |
| AWU, DON |
60-AL171004 |
1 |
189.00 |
4147********5744 |
00601D |
02/02/2020 |
| AXIAO, JAIDEN |
60-AL180810 |
1 |
209.00 |
3797*******4000 |
129732 |
02/02/2020 |
| AZAFER, AADIL |
60-AL150501 |
1 |
189.00 |
4179********4560 |
322032 |
02/02/2020 |
| SABRAHAM, RYAN |
60-SC180401 |
1 |
199.00 |
4100********2460 |
64262D |
02/02/2020 |
| SALAWODE, OLIVIA |
60-SC181005 |
1 |
209.00 |
4465********4991 |
002678 |
02/02/2020 |
| SBHATIA, SAIRA |
60-SC150507 |
1 |
199.00 |
4266********9097 |
002395 |
02/02/2020 |
| SBIRADAR, ARYAN |
60-SC180402 |
1 |
219.00 |
5178********2254 |
00666Z |
02/02/2020 |
| SCHILUKURU, VIJAY |
60-SC181206 |
1 |
209.00 |
4400********5130 |
07789D |
02/02/2020 |
| SDADBHWALA, SAYALI |
60-SC180813 |
1 |
219.00 |
4388********1509 |
00700D |
02/02/2020 |
| SDARJI, AKSHAR |
60-SC190608 |
1 |
259.00 |
4640********5673 |
00707D |
02/02/2020 |
| SDEEPAK, ADITI |
60-SC170606 |
1 |
199.00 |
4147********3432 |
00717C |
02/02/2020 |
| SDOSHI, CELESTE |
60-SC191001 |
1 |
194.00 |
4100********8911 |
65837D |
02/02/2020 |
| SFADRILIAN, JARREN |
60-SC190818 |
1 |
199.00 |
5403********7482 |
606079 |
02/02/2020 |
| SGHEZAVAT, AMIN |
60-SC170712 |
1 |
219.00 |
4147********7720 |
002583 |
02/02/2020 |
| SGOLI, TANISH |
60-SC141012 |
1 |
199.00 |
4388********7872 |
00752D |
02/02/2020 |
| SGOWDA, NIDHI |
60-SC170406 |
1 |
184.00 |
4100********8962 |
65652D |
02/02/2020 |
| SGULATI, AARAV |
60-SC170819 |
1 |
219.00 |
4147********8454 |
02007C |
02/02/2020 |
| SHEID, ARIANA |
60-SC190819 |
1 |
209.00 |
4388********6771 |
00776D |
02/02/2020 |
| SHEILERS, NATHAN |
60-SC171016 |
1 |
209.00 |
5466********7950 |
55275P |
02/02/2020 |
| SHERNANDEZ, NOAH |
60-SC170708 |
1 |
199.00 |
4147********2571 |
02023I |
02/02/2020 |
| SKAPOOR, MEHAK |
60-SC141021 |
1 |
189.00 |
4400********1242 |
07449D |
02/02/2020 |
| SKENNEDY, JOSEPH |
60-SC180917 |
1 |
199.00 |
4100********3555 |
66097D |
02/02/2020 |
| SKETHINI, KAAVYA |
60-SC150501 |
1 |
199.00 |
5424********2378 |
55692P |
02/02/2020 |
| SKETHINI, SIDDHARTH |
60-SC141202 |
1 |
199.00 |
5424********2378 |
55762P |
02/02/2020 |
| SKHAN, ALEENA |
60-SC190502 |
1 |
209.00 |
4147********4174 |
02075D |
02/02/2020 |
| SKHUBCHANDANI, ROHAN |
60-SC150604 |
1 |
174.00 |
4147********8654 |
00395D |
02/02/2020 |
| SKNAIDU, NEIL |
60-SC190114 |
1 |
194.00 |
3772*******1003 |
181000 |
02/02/2020 |
| SKNIZE, CARLY |
60-SC191205 |
1 |
209.00 |
3715*******9008 |
102434 |
02/02/2020 |
| SKOCHAR, SAMEERA |
60-SC190201 |
1 |
219.00 |
4100********2818 |
67070D |
02/02/2020 |
| SLAKSHMAN, HRISHIKESH |
60-SC190609 |
1 |
174.00 |
6011********1398 |
00385R |
02/02/2020 |
| SLAW, CAITLIN |
60-SC170820 |
1 |
199.00 |
4266********6348 |
02138C |
02/02/2020 |
| SLE, TYCHAEL |
60-SC170301 |
1 |
209.00 |
3774*******2069 |
237002 |
02/02/2020 |
| SLIU, ETHAN |
60-SC190113 |
1 |
219.00 |
5424********6551 |
56721P |
02/02/2020 |
| SMARGABANDU, VIBHAV |
60-SC160213 |
1 |
199.00 |
4147********4704 |
02184D |
02/02/2020 |
| SMENIL, ABHAY |
60-SC170729 |
1 |
189.00 |
4266********3923 |
02184C |
02/02/2020 |
| SNARRA, RHEA |
60-SC150302 |
1 |
189.00 |
4342********1653 |
051526 |
02/02/2020 |
| SNAVADA, SHREYAS |
60-SC191003 |
1 |
115.00 |
4640********1432 |
02198D |
02/02/2020 |
| SOZTURAN, DYLAN |
60-SC190302 |
1 |
115.00 |
4100********1594 |
67681D |
02/02/2020 |
| SPANICKER, JOSHUA |
60-SC170827 |
1 |
209.00 |
4147********6462 |
002555 |
02/02/2020 |
| SPARIKH, SAMIK |
60-SC131108 |
1 |
189.00 |
4465********4482 |
002047 |
02/02/2020 |
| SPATEL, ALEYNA |
60-SC190920 |
1 |
259.00 |
4147********6461 |
02229D |
02/02/2020 |
| SPRASHANTH, PRAJWAL |
60-SC181201 |
1 |
219.00 |
4400********1781 |
01421D |
02/02/2020 |
| SRAI, AARYAN |
60-SC181009 |
1 |
199.00 |
4147********9948 |
002840 |
02/02/2020 |
| SRAJARAMAN, NANDHANA |
60-SC190923 |
1 |
209.00 |
4147********9637 |
02284D |
02/02/2020 |
| SRAMACHANDRA, ANUSHKA |
60-SC171013 |
1 |
199.00 |
4147********9174 |
02265D |
02/02/2020 |
| SRAMADASS, SID |
60-SC190921 |
1 |
184.00 |
6011********5787 |
00316B |
02/02/2020 |
| SRICCI, JACK |
60-SC190503 |
1 |
259.00 |
4388********4308 |
02305D |
02/02/2020 |
| SSATISH, PRANEETH |
60-SC190112 |
1 |
219.00 |
4147********6947 |
02311D |
02/02/2020 |
| SSERNA, LUCAS |
60-SC181011 |
1 |
219.00 |
5466********7673 |
58139P |
02/02/2020 |
| SSHAH, DHRISH |
60-SC180307 |
1 |
199.00 |
4147********9702 |
02321C |
02/02/2020 |
| SSHAH, SARJAN |
60-SC141201 |
1 |
199.00 |
4147********3506 |
002810 |
02/02/2020 |
| SSHAIKH, ZAHRA |
60-SC191106 |
1 |
219.00 |
4400********4118 |
08027D |
02/02/2020 |
| SSINGH, MANAAS |
60-SC191207 |
1 |
209.00 |
4100********5055 |
68988D |
02/02/2020 |
| SSINGIREDDY, RUTHVIK |
60-SC161107 |
1 |
174.00 |
4490********4762 |
873045 |
02/02/2020 |
| SSINGIREDDY, SATHVIK |
60-SC161106 |
1 |
164.00 |
4490********4762 |
873044 |
02/02/2020 |
| SSONGCUAN, TYLER |
60-SC170826 |
1 |
219.00 |
4342********0103 |
065536 |
02/02/2020 |
| SSUDHAKAR, APARNA |
60-SC150113 |
1 |
189.00 |
4264********8416 |
02738D |
02/02/2020 |
| SSUMMERS, JUDE |
60-SC160414 |
1 |
209.00 |
4388********3373 |
02434D |
02/02/2020 |
| SSUNDAR, ILESH |
60-SC160707 |
1 |
189.00 |
4147********0588 |
02427C |
02/02/2020 |
| SSUNDAR, VIHAAN |
60-SC160708 |
1 |
199.00 |
4266********8571 |
02492A |
02/02/2020 |
| SSURESH, ASHWIN |
60-SC150902 |
1 |
189.00 |
4147********3367 |
02512D |
02/02/2020 |
| STEODORO, GABRIEL |
60-SC191108 |
1 |
219.00 |
4003********3235 |
02493C |
02/02/2020 |
| STRAN, EVANIA |
60-SC18007 |
1 |
219.00 |
4400********0713 |
00967A |
02/02/2020 |
| STRAN, TROY |
60-SC190115 |
1 |
219.00 |
4147********5679 |
02526C |
02/02/2020 |
| SVEREMEY, ALEXANDRA |
60-SC190303 |
1 |
219.00 |
4100********3419 |
70670D |
02/02/2020 |
| SZHANG, CHRISTOPHER |
60-SC190710 |
1 |
194.00 |
4388********6194 |
02611D |
02/02/2020 |
| WCARRILLO, ABEL |
60-WG191203 |
1 |
115.00 |
4147********5117 |
02581B |
02/02/2020 |
| WHUGHES, CHRISTOPHER |
60-WG191201 |
1 |
179.00 |
4347********6138 |
002400 |
02/02/2020 |
| WMAROO, NEERJA |
60-WG170803 |
1 |
159.00 |
4400********9355 |
06008C |
02/02/2020 |
| WPALMA, JULIAN |
60-WG180303 |
1 |
159.00 |
4147********6096 |
02647C |
02/02/2020 |
| WSUKHODOLIN, TIMOFEI |
60-WG191107 |
1 |
169.00 |
4147********9741 |
02654I |
02/02/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1323.50 |
| 15 |
MasterCard |
2975.50 |
| 88 |
Visa |
17129.83 |
| 3 |
Discover |
547.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
21975.83 |