Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, JEREMIAH |
60-AL151206 |
3 |
199.00 |
4147********5609 |
00104D |
02/17/2020 |
| AADAMS, JOSHUA |
60-AL160105 |
3 |
199.00 |
4100********9693 |
41651D |
02/17/2020 |
| ABAILEY, FAMILY |
60-AL13026 |
3 |
94.50 |
4147********3114 |
00125D |
02/17/2020 |
| ABANSAL, ANJIKA |
60-AL161110 |
3 |
199.00 |
4147********3005 |
00115C |
02/17/2020 |
| ABARETTA, CRISTINA |
60-AL171002 |
3 |
209.00 |
4400********7719 |
02807D |
02/17/2020 |
| ABELGAIED, HANNAH |
60-AL150908 |
3 |
189.00 |
3795*******1012 |
109692 |
02/17/2020 |
| ABLETSAS, NATALIA |
60-AL170906 |
3 |
189.00 |
4388********9872 |
00151D |
02/17/2020 |
| ABOWES, XANDER |
60-AL170712 |
3 |
199.00 |
4147********2657 |
00136C |
02/17/2020 |
| ACARROLL, MADELEINE |
60-AL170908 |
3 |
138.00 |
4179********1667 |
707100 |
02/17/2020 |
| ACHAKRAVARTY, SMAYAN |
60-AL181105 |
3 |
115.00 |
6011********4243 |
01769Q |
02/17/2020 |
| ACOUTINHO, CELESTA |
60-AL191001 |
3 |
209.00 |
4342********2466 |
085658 |
02/17/2020 |
| ADEY, RAYIRTH |
60-AL171003 |
3 |
189.00 |
4147********7746 |
00172D |
02/17/2020 |
| ADUARTE, SOFIA |
60-AL190607 |
3 |
219.00 |
3713*******1003 |
106348 |
02/17/2020 |
| AEATON, WILEY |
60-AL190606 |
3 |
115.00 |
4465********0973 |
017317 |
02/17/2020 |
| AFINGERMAN, CARA |
60-AL171204 |
3 |
199.00 |
4100********3381 |
42888D |
02/17/2020 |
| AFREEMAN, RYAN |
60-AL160104 |
3 |
189.00 |
3712*******1007 |
130592 |
02/17/2020 |
| AGREENE, CORA |
60-AL170103 |
3 |
186.50 |
4778********6602 |
759578 |
02/17/2020 |
| AGUO, ALLISON |
60-AL190901 |
3 |
219.00 |
4465********2678 |
017455 |
02/17/2020 |
| AGUPTA, AANYA |
60-AL181204 |
3 |
199.00 |
4400********6652 |
00891D |
02/17/2020 |
| AHAMILTON, ADAM |
60-AL140802 |
3 |
189.00 |
4147********1967 |
00252C |
02/17/2020 |
| AHANNA, NATHANIEL |
60-AL191002 |
3 |
115.00 |
4465********3477 |
017708 |
02/17/2020 |
| AJAMDAR, AARAV |
60-AL180203 |
3 |
199.00 |
4100********0785 |
43097D |
02/17/2020 |
| AJISSER, TOUFIC |
60-AL190801 |
3 |
219.00 |
4388********6533 |
00254D |
02/17/2020 |
| AKAMBLE, SHALVI |
60-AL081808 |
3 |
199.00 |
3712*******2005 |
193297 |
02/17/2020 |
| AKAUSHIKKAR, RISHABH |
60-AL140506 |
3 |
189.00 |
4147********5819 |
017346 |
02/17/2020 |
| AKHAN, REYAN |
60-AL181007 |
3 |
219.00 |
4388********5393 |
00269A |
02/17/2020 |
| ALI, RYAN |
60-AL160915 |
3 |
199.00 |
5424********9232 |
40778P |
02/17/2020 |
| AMADINENI, LASYA |
60-AL160316 |
3 |
189.00 |
3772*******1009 |
108106 |
02/17/2020 |
| AMEENAKSHI, ARVIND |
60-AL13051 |
3 |
184.00 |
4400********9422 |
04770D |
02/17/2020 |
| AMEHTA, LEIA |
60-AL160502 |
3 |
199.00 |
4400********3055 |
04795D |
02/17/2020 |
| AMEHTA, RISHAV |
60-AL170309 |
3 |
199.00 |
4388********4972 |
00297D |
02/17/2020 |
| AMOEZZI, ANDREW |
60-AL190703 |
3 |
209.00 |
4266********0462 |
017822 |
02/17/2020 |
| ANAYAK, PRANAV |
60-AL160931 |
3 |
189.00 |
4100********2983 |
43708D |
02/17/2020 |
| ANGUYEN, TYLER |
60-AL191102 |
3 |
199.00 |
4211********7249 |
00331C |
02/17/2020 |
| APARKHE, FAMILY |
60-AL150408 |
3 |
199.00 |
4147********5310 |
707100 |
02/17/2020 |
| ARAMIREZ, KAIMANA |
60-AL190603 |
3 |
199.00 |
4270********0923 |
017744 |
02/17/2020 |
| ARUMYANTSEV, ARTEMIY |
60-AL180903 |
3 |
199.00 |
4400********2705 |
05559D |
02/17/2020 |
| ASAIJPAL, KIMAYA |
60-AL160107 |
3 |
189.00 |
4388********9839 |
00341D |
02/17/2020 |
| ASANTILLAN, ALBERTO |
60-AL170503 |
3 |
199.00 |
4347********7439 |
010008 |
02/17/2020 |
| ASINGER-KOCHMAN, TEVEL |
60-AL190202 |
3 |
219.00 |
4388********1819 |
00350D |
02/17/2020 |
| ASINGH, SEVAK |
60-AL170907 |
3 |
199.00 |
4147********7329 |
00360I |
02/17/2020 |
| ASONI, SAANVI |
60-AL160504 |
3 |
184.00 |
4100********0793 |
44098D |
02/17/2020 |
| ASUBRAMANIUM, DHRUV |
60-AL170403 |
3 |
199.00 |
4100********1756 |
44209D |
02/17/2020 |
| ASVAKHIN, OLIVIA |
60-AL190602 |
3 |
115.00 |
4147********5062 |
00385D |
02/17/2020 |
| ASWOPE, GABRIEL |
60-AL140408 |
3 |
209.00 |
4411********8382 |
020008 |
02/17/2020 |
| ATHAYAPARAN, SWATHI |
60-AL13096T |
3 |
149.25 |
4465********5491 |
017200 |
02/17/2020 |
| ATIGADI, ROHAN |
60-AL191004 |
3 |
199.00 |
4147********3340 |
00394I |
02/17/2020 |
| ATRISJONO, SARAH |
60-AL180805 |
3 |
199.00 |
4100********1789 |
44501D |
02/17/2020 |
| ATSANG, ADEN |
60-AL160913 |
3 |
199.00 |
4100********1531 |
44556D |
02/17/2020 |
| ATSE, KOURTNEY |
60-AL180308 |
3 |
199.00 |
4147********2093 |
00414D |
02/17/2020 |
| ATSE, OLIVIA |
60-AL180309 |
3 |
199.00 |
4147********2093 |
00422D |
02/17/2020 |
| AUPPAL, TEGH |
60-AL160402 |
3 |
219.00 |
3717*******1011 |
105175 |
02/17/2020 |
| AWANG, KATELYN |
60-AL170204 |
3 |
199.00 |
4400********9622 |
09002D |
02/17/2020 |
| AXU, SOPHIE |
60-AL141001 |
3 |
189.00 |
5524********4873 |
02545Z |
02/17/2020 |
| AYOUSEFPOR, LEONARDO |
60-AL180205 |
3 |
219.00 |
4430********2565 |
759581 |
02/17/2020 |
| SACHYUTA, MIHIR |
60-SC150713 |
3 |
199.00 |
5424********4467 |
42821P |
02/17/2020 |
| SADYA, VIKRAM |
60-SC190901 |
3 |
219.00 |
4100********3633 |
45001D |
02/17/2020 |
| SALVARADO, CALLISIA |
60-SC200107 |
3 |
115.00 |
4100********8275 |
45098D |
02/17/2020 |
| SAMBAL, DIYA |
60-SC200101 |
3 |
209.00 |
4147********1775 |
00466C |
02/17/2020 |
| SAMTE, ADITYA |
60-SC171005 |
3 |
199.00 |
4815********2604 |
180002 |
02/17/2020 |
| SBAHL, PRISHA |
60-SC191101 |
3 |
209.00 |
5287********1668 |
230924 |
02/17/2020 |
| SBAO, BOB |
60-SC200108 |
3 |
234.00 |
4400********9104 |
05765D |
02/17/2020 |
| SBAYANA, NIKHIL |
60-SC190404 |
3 |
115.00 |
4388********9993 |
00510D |
02/17/2020 |
| SBHARGAVA, NAISHA |
60-SC190807 |
3 |
219.00 |
4100********0731 |
45362D |
02/17/2020 |
| SBIMAL, GAYATHRI |
60-SC191004 |
3 |
219.00 |
4147********5924 |
00519D |
02/17/2020 |
| SCHADALAVADA, SREERAM |
60-SC170133 |
3 |
209.00 |
4388********9814 |
00516A |
02/17/2020 |
| SCHANG, ETHAN |
60-SC190904 |
3 |
219.00 |
4147********2497 |
00530D |
02/17/2020 |
| SCHANG, KYLIE |
60-SC190905 |
3 |
209.00 |
4147********2497 |
00553D |
02/17/2020 |
| SCHAUHAN, AADHYA |
60-SC190405 |
3 |
145.00 |
4100********4408 |
45599D |
02/17/2020 |
| SFLORES, JARON |
60-SC200104 |
3 |
209.00 |
4100********6954 |
45696D |
02/17/2020 |
| SFLORES, JONAH |
60-SC200105 |
3 |
199.00 |
4100********6954 |
45682D |
02/17/2020 |
| SGOYAL, RIYANSH |
60-SC161010 |
3 |
209.00 |
4400********6536 |
02122D |
02/17/2020 |
| SHOUM, NATHAN |
60-SC180909 |
3 |
219.00 |
4342********0623 |
056038 |
02/17/2020 |
| SHUSAIN, MARIAM |
60-SC160714 |
3 |
199.00 |
3715*******3000 |
188539 |
02/17/2020 |
| SIMTIAZ, NAYEEL |
60-SC09068 |
3 |
194.00 |
4100********1515 |
46141D |
02/17/2020 |
| SJACOME, JOEL |
60-SC191007 |
3 |
219.00 |
4342********5342 |
081467 |
02/17/2020 |
| SJOHN, SERA |
60-SC171007 |
3 |
199.00 |
4266********3220 |
00574D |
02/17/2020 |
| SKADAMBY, PARAMITA |
60-SC160703 |
3 |
199.00 |
3715*******1006 |
165437 |
02/17/2020 |
| SKADAMBY, PARINITA |
60-SC160704 |
3 |
174.00 |
3715*******1006 |
144997 |
02/17/2020 |
| SKALIKI, NAGA |
60-SC141206 |
3 |
189.00 |
4100********5080 |
46224D |
02/17/2020 |
| SKALSI, HARMAN |
60-SC150701 |
3 |
199.00 |
4100********5425 |
46377D |
02/17/2020 |
| SKAR, SIDDHARTH |
60-SC180404 |
3 |
219.00 |
4400********9721 |
05050D |
02/17/2020 |
| SKAUR, ARSHMEET |
60-SC13098 |
3 |
184.00 |
4400********5993 |
00812D |
02/17/2020 |
| SKIMBALL, SYDNEY |
60-SC191002 |
3 |
219.00 |
4147********4661 |
00630D |
02/17/2020 |
| SKNIZE, TREVOR |
60-SC191005 |
3 |
219.00 |
3715*******9008 |
148279 |
02/17/2020 |
| SKUMAR, KAVISH |
60-SC190816 |
3 |
115.00 |
4388********1151 |
00640D |
02/17/2020 |
| SLEE, KARA |
60-SC190207 |
3 |
219.00 |
4266********5489 |
00648B |
02/17/2020 |
| SLEONG, CHARLES |
60-SC190902 |
3 |
209.00 |
4147********9286 |
00649D |
02/17/2020 |
| SLIU, MICHAEL |
60-SC17111 |
3 |
174.00 |
4100********8324 |
46725D |
02/17/2020 |
| SMEY, ELISE |
60-SC180713 |
3 |
219.00 |
4100********2198 |
46752D |
02/17/2020 |
| SMEY, ETHAN |
60-SC180710 |
3 |
219.00 |
4147********2615 |
00667C |
02/17/2020 |
| SMOUSTAFA, YASEEN |
60-SC190812 |
3 |
259.00 |
4815********2396 |
100608 |
02/17/2020 |
| SNAIR, MADHAV |
60-SC140209 |
3 |
199.00 |
4465********5001 |
017267 |
02/17/2020 |
| SNANDAKUMAR, SNEHA |
60-SC140202 |
3 |
293.00 |
4147********2440 |
00685D |
02/17/2020 |
| SNGUYEN, ETHAN |
60-SC150716 |
3 |
199.00 |
4100********6208 |
47017D |
02/17/2020 |
| SNGUYEN, HANNAH |
60-SC190406 |
3 |
219.00 |
3727*******3008 |
175533 |
02/17/2020 |
| SNGUYEN, MEGAN |
60-SC150717 |
3 |
199.00 |
4100********6208 |
47072D |
02/17/2020 |
| SNICHENAMETLA, PRADHYUMN |
60-SC160713 |
3 |
199.00 |
4100********1282 |
47169D |
02/17/2020 |
| SOMPRAKASH, KOUSHIK SAI |
60-SC190601 |
3 |
209.00 |
4100********4289 |
47114D |
02/17/2020 |
| SPATEL, JIYA |
60-SC190401 |
3 |
209.00 |
4465********8629 |
017560 |
02/17/2020 |
| SPHAM, KAYCEN |
60-SC190702 |
3 |
209.00 |
4465********7271 |
017567 |
02/17/2020 |
| SRAMTEKKAR, SOHAM |
60-SC160412 |
3 |
199.00 |
4147********9181 |
00736A |
02/17/2020 |
| SRAU, VAIBHAV |
60-SC140806 |
3 |
184.00 |
4388********9993 |
00741D |
02/17/2020 |
| SRENTACHINTALA, ARJUN |
60-SC160216 |
3 |
209.00 |
4909********2580 |
017592 |
02/17/2020 |
| SRENTACHINTALA, SRIYA |
60-SC160302 |
3 |
209.00 |
4909********2580 |
017349 |
02/17/2020 |
| SSASHIDHAR, SAMANVI |
60-SC181204 |
3 |
219.00 |
4100********3873 |
47573D |
02/17/2020 |
| SSASHIDHAR, SANVRITTI |
60-SC181203 |
3 |
219.00 |
4100********3873 |
47461D |
02/17/2020 |
| SSENTHILNATHAN, PRANAV |
60-SC190104 |
3 |
209.00 |
4100********3789 |
47420D |
02/17/2020 |
| SSHAH, HRIDHAAN |
60-SC190205 |
3 |
115.00 |
4465********0448 |
017360 |
02/17/2020 |
| SSHENOY, DIYA |
60-SC190704 |
3 |
219.00 |
5466********1484 |
46532S |
02/17/2020 |
| SSINHA, PRIYASHA |
60-SC190706 |
3 |
209.00 |
4266********2405 |
00787C |
02/17/2020 |
| SSINHA, ROHAN |
60-SC161005 |
3 |
199.00 |
4100********9937 |
47795D |
02/17/2020 |
| SSWAMINATHAN, PRANAV |
60-SC040114 |
3 |
184.00 |
5466********6328 |
70793P |
02/17/2020 |
| SVARTAN, ELAN |
60-SC190810 |
3 |
145.00 |
4342********4011 |
098367 |
02/17/2020 |
| SVASHISHT, SHIVAM |
60-SC171009 |
3 |
209.00 |
4100********4921 |
48045D |
02/17/2020 |
| SVEERAMALLA, SANJANA |
60-SC150711 |
3 |
199.00 |
4342********1028 |
065568 |
02/17/2020 |
| SVEMPATY, NITYA |
60-SC190914 |
3 |
184.00 |
5424********5512 |
47088P |
02/17/2020 |
| SVIJAY, ANOUSHKA |
60-SC170505 |
3 |
184.00 |
4388********7312 |
00847D |
02/17/2020 |
| SVO, MATTHEW |
60-SC190501 |
3 |
209.00 |
4266********8286 |
00854C |
02/17/2020 |
| WHUBER, ETHAN |
60-WG180702 |
3 |
169.00 |
4147********7665 |
00868D |
02/17/2020 |
| WHUBER, FINN |
60-W180701 |
3 |
159.00 |
4147********7665 |
00863D |
02/17/2020 |
| WMARTINEZ, CAMILA |
60-WG191104 |
3 |
219.00 |
4815********2687 |
160205 |
02/17/2020 |
| WMILLER, FINN |
60-WG170802 |
3 |
159.00 |
5175********0725 |
160502 |
02/17/2020 |
| WMOORE, HUDSON |
60-WG190901 |
3 |
169.00 |
4342********5237 |
074483 |
02/17/2020 |
| WOBEROI, KABIR |
60-WG191001 |
3 |
115.00 |
5424********4341 |
47714P |
02/17/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
2214.00 |
| 9 |
MasterCard |
1657.00 |
| 104 |
Visa |
20256.25 |
| 1 |
Discover |
115.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
24242.25 |