Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, MATEO |
60-AL171113 |
1 |
199.00 |
4147********5609 |
04671D |
03/03/2020 |
| AAHMED, AIDAN |
60-AL190502 |
1 |
199.00 |
4400********9665 |
08103D |
03/03/2020 |
| AAJLOUNI, ELIAS |
60-AL200108 |
1 |
219.00 |
4815********3082 |
120988 |
03/03/2020 |
| AASCENCIO, MINERVA |
60-AL200112 |
1 |
199.00 |
4100********9386 |
63874D |
03/03/2020 |
| ABANSAL, PARTH |
60-AL200104 |
1 |
199.00 |
4147********3005 |
04664C |
03/03/2020 |
| ACHAMIRAJU, VIHAAN |
60-AL160207 |
1 |
283.50 |
3723*******6007 |
163642 |
03/03/2020 |
| ACIRIACO-FATHI, FAMILY |
60-AL150609 |
1 |
189.00 |
4100********1264 |
64068D |
03/03/2020 |
| ACIRIACO-FATHI, SHAYAN |
60-AL150608 |
1 |
189.00 |
4100********1264 |
64110D |
03/03/2020 |
| ADISTINTI, KAMERON |
60-AL181001 |
1 |
219.00 |
5243********9604 |
00383B |
03/03/2020 |
| AEASSON, LAIRD |
60-AL170607 |
1 |
199.00 |
4400********4544 |
01490D |
03/03/2020 |
| AEASSON, WILLOW |
60-AL170606 |
1 |
199.00 |
4400********4544 |
05033D |
03/03/2020 |
| AGARG, KANISHK |
60-AL161007 |
1 |
199.00 |
4147********1868 |
04726D |
03/03/2020 |
| AGUPTA, ROHAN |
60-AL160602 |
1 |
189.00 |
4179********8272 |
703080 |
03/03/2020 |
| AHARISH, ARJUN |
60-AL170802 |
1 |
209.00 |
5424********3846 |
16274T |
03/03/2020 |
| AHIJAZI, HEBA |
60-AL190610 |
1 |
219.00 |
4037********1151 |
703080 |
03/03/2020 |
| AHOU, KAYLA |
60-AL160210 |
1 |
199.00 |
5424********8253 |
16371P |
03/03/2020 |
| AHSU, HANK |
60-AL190503 |
1 |
219.00 |
4147********0822 |
04752D |
03/03/2020 |
| AIMTIAZ, RAENA |
60-AL170804 |
1 |
184.00 |
4815********2897 |
120885 |
03/03/2020 |
| AJONOUBEI, ALEX |
60-AL160912 |
1 |
199.00 |
4266********1102 |
04769C |
03/03/2020 |
| AKARRY, HAARIKA |
60-AL160306 |
1 |
189.00 |
4147********8849 |
04793C |
03/03/2020 |
| AKHOUBYARI, LAYLA |
60-AL151203 |
1 |
199.00 |
4147********0038 |
04780D |
03/03/2020 |
| AKOGANTY, AMOGHA |
60-AL181205 |
1 |
199.00 |
4490********0550 |
871245 |
03/03/2020 |
| ALIU, MARK |
60-AL190805 |
1 |
194.00 |
4147********0783 |
04789I |
03/03/2020 |
| AMANOLIDES, ARIA |
60-AL190804 |
1 |
209.00 |
4147********8931 |
04797I |
03/03/2020 |
| AMANOLIDES, NOLAN |
60-AL190803 |
1 |
219.00 |
4147********8931 |
04804I |
03/03/2020 |
| AMANSOURI, AIDAN |
60-AL160212 |
1 |
189.00 |
4815********1759 |
110181 |
03/03/2020 |
| AMENON, ADVIK |
60-AL200111 |
1 |
249.00 |
4147********6633 |
04825D |
03/03/2020 |
| AMENON, ARJUN |
60-AL200110 |
1 |
259.00 |
4147********6633 |
04840D |
03/03/2020 |
| AMOEZZI, JULIAN |
60-AL140807 |
1 |
32.33 |
4815********8678 |
120081 |
03/03/2020 |
| ARASHID, AAHIL |
60-AL180702 |
1 |
199.00 |
5424********5380 |
18803P |
03/03/2020 |
| ARASHID, ARIANNA |
60-AL180701 |
1 |
199.00 |
5424********5380 |
19220P |
03/03/2020 |
| ASARASWAT, AARAV |
60-AL181101 |
1 |
199.00 |
4179********2892 |
703080 |
03/03/2020 |
| ASEDARAT, NIKU |
60-AL171206 |
1 |
189.00 |
5466********2561 |
22023P |
03/03/2020 |
| ASINGH, JASLEEN |
60-AL151104 |
1 |
189.00 |
4154********3749 |
04885G |
03/03/2020 |
| ASRIDHARA, SHRAVAN |
60-AL150805 |
1 |
189.00 |
6011********5707 |
00336R |
03/03/2020 |
| ASUNDARALINGAM, NEELAN |
60-AL181107 |
1 |
199.00 |
4388********3329 |
04898D |
03/03/2020 |
| ASUNDARALINGAM, TARA |
60-AL181106 |
1 |
199.00 |
4388********3329 |
04908D |
03/03/2020 |
| ATANG, ALEX |
60-AL170708 |
1 |
189.00 |
4640********9462 |
04909D |
03/03/2020 |
| ATANG, ALLISON |
60-AL170711 |
1 |
189.00 |
4640********9462 |
04916D |
03/03/2020 |
| AUPPAL, ASEES |
60-AL170507 |
1 |
219.00 |
3717*******1011 |
161423 |
03/03/2020 |
| AVANDERMAAS, AVERY |
60-AL191205 |
1 |
209.00 |
4147********8602 |
07761D |
03/03/2020 |
| AWALLACE, STUART |
60-AL170911 |
1 |
199.00 |
5215********5472 |
00335P |
03/03/2020 |
| AWU, DON |
60-AL171004 |
1 |
189.00 |
4147********5744 |
04949D |
03/03/2020 |
| AXIAO, JAIDEN |
60-AL180810 |
1 |
209.00 |
3797*******4000 |
109435 |
03/03/2020 |
| AZAFER, AADIL |
60-AL150501 |
1 |
189.00 |
4179********4560 |
703080 |
03/03/2020 |
| AZORIO, ETHAN |
60-AL170210 |
1 |
199.00 |
6011********1023 |
00351Q |
03/03/2020 |
| SABRAHAM, RYAN |
60-SC180401 |
1 |
199.00 |
4100********2460 |
66960D |
03/03/2020 |
| SALAWODE, OLIVIA |
60-SC181005 |
1 |
209.00 |
4465********4991 |
003972 |
03/03/2020 |
| SBANSAL, MANSI |
60-SC200115 |
1 |
209.00 |
4264********9939 |
05233D |
03/03/2020 |
| SBIRADAR, ARYAN |
60-SC180402 |
1 |
219.00 |
5178********2254 |
05000Z |
03/03/2020 |
| SCHEVALIER, AJ |
60-SC200202 |
1 |
145.00 |
3790*******1006 |
115570 |
03/03/2020 |
| SCHILUKURU, VIJAY |
60-SC181206 |
1 |
209.00 |
4400********5130 |
01204D |
03/03/2020 |
| SCHRIS, ARYAN |
60-SC200110 |
1 |
259.00 |
4266********2932 |
05017C |
03/03/2020 |
| SDADBHWALA, SAYALI |
60-SC180813 |
1 |
219.00 |
4388********1509 |
05029A |
03/03/2020 |
| SDARJI, AKSHAR |
60-SC190608 |
1 |
259.00 |
4640********5673 |
05039D |
03/03/2020 |
| SDEEPAK, ADITI |
60-SC170606 |
1 |
199.00 |
4147********3432 |
05062C |
03/03/2020 |
| SELEMEN, AKIRA |
60-SC200119 |
1 |
129.25 |
4431********8587 |
029311 |
03/03/2020 |
| SELEMEN, EMBER |
60-SC200118 |
1 |
139.25 |
4431********8587 |
787960 |
03/03/2020 |
| SELEMEN, MALINALLI |
60-SC200117 |
1 |
199.00 |
4431********8587 |
787961 |
03/03/2020 |
| SFADRILIAN, JARREN |
60-SC190818 |
1 |
199.00 |
5403********7482 |
262120 |
03/03/2020 |
| SGHEZAVAT, AMIN |
60-SC170712 |
1 |
219.00 |
4147********7720 |
003691 |
03/03/2020 |
| SGOLI, TANISH |
60-SC141012 |
1 |
199.00 |
4388********7872 |
05304D |
03/03/2020 |
| SGOWDA, NIDHI |
60-SC170406 |
1 |
184.00 |
4100********8962 |
68961D |
03/03/2020 |
| SGULATI, AARAV |
60-SC170819 |
1 |
219.00 |
4147********8454 |
05183C |
03/03/2020 |
| SHEID, ARIANA |
60-SC190819 |
1 |
209.00 |
4388********6771 |
05193D |
03/03/2020 |
| SHEILERS, NATHAN |
60-SC171016 |
1 |
209.00 |
5466********7950 |
25999P |
03/03/2020 |
| SHERNANDEZ, NOAH |
60-SC170708 |
1 |
199.00 |
4147********2571 |
05218I |
03/03/2020 |
| SHIDALGO, IVAN |
60-SC200201 |
1 |
184.00 |
4147********0780 |
05234D |
03/03/2020 |
| SKAPOOR, MEHAK |
60-SC141021 |
1 |
189.00 |
4400********1242 |
08583D |
03/03/2020 |
| SKENNEDY, JOSEPH |
60-SC180917 |
1 |
199.00 |
4100********3555 |
69587D |
03/03/2020 |
| SKETHINI, KAAVYA |
60-SC150501 |
1 |
199.00 |
5424********2378 |
26944P |
03/03/2020 |
| SKETHINI, SIDDHARTH |
60-SC141202 |
1 |
199.00 |
5424********2378 |
27208P |
03/03/2020 |
| SKHAN, ALEENA |
60-SC190502 |
1 |
209.00 |
4147********4174 |
05297D |
03/03/2020 |
| SKHUBCHANDANI, ROHAN |
60-SC150604 |
1 |
174.00 |
4147********8654 |
03567D |
03/03/2020 |
| SKNAIDU, NEIL |
60-SC190114 |
1 |
194.00 |
3772*******1003 |
188394 |
03/03/2020 |
| SKNIZE, CARLY |
60-SC191205 |
1 |
209.00 |
3715*******9008 |
180021 |
03/03/2020 |
| SKOCHAR, SAMEERA |
60-SC190201 |
1 |
219.00 |
4100********2818 |
70435D |
03/03/2020 |
| SKUMARI, CHINMAY |
60-SC2000103 |
1 |
164.00 |
4100********8747 |
70574D |
03/03/2020 |
| SKUMARI, SHIVANGI |
60-SC200102 |
1 |
174.00 |
4100********8747 |
70490D |
03/03/2020 |
| SLAKSHMAN, HRISHIKESH |
60-SC190609 |
1 |
174.00 |
6011********1398 |
00359R |
03/03/2020 |
| SLAW, CAITLIN |
60-SC170820 |
1 |
199.00 |
4266********6348 |
05368C |
03/03/2020 |
| SLE, TYCHAEL |
60-SC170301 |
1 |
209.00 |
3774*******2069 |
315003 |
03/03/2020 |
| SLIU, ETHAN |
60-SC190113 |
1 |
219.00 |
5424********6551 |
28723P |
03/03/2020 |
| SMARGABANDU, VIBHAV |
60-SC160213 |
1 |
199.00 |
4147********4704 |
05396D |
03/03/2020 |
| SMENIL, ABHAY |
60-SC170729 |
1 |
189.00 |
4266********3923 |
05409C |
03/03/2020 |
| SNAIR, YANTI |
60-SC200112 |
1 |
115.00 |
4100********1624 |
70977D |
03/03/2020 |
| SNARRA, RHEA |
60-SC150302 |
1 |
189.00 |
4342********1653 |
033815 |
03/03/2020 |
| SNAVADA, SHREYAS |
60-SC191003 |
1 |
115.00 |
4640********1432 |
05405D |
03/03/2020 |
| SOZTURAN, DYLAN |
60-SC190302 |
1 |
115.00 |
4100********1594 |
71227D |
03/03/2020 |
| SPANICKER, JOSHUA |
60-SC170827 |
1 |
209.00 |
4147********6462 |
003211 |
03/03/2020 |
| SPARIKH, SAMIK |
60-SC131108 |
1 |
189.00 |
4465********4482 |
003585 |
03/03/2020 |
| SPRASHANTH, PRAJWAL |
60-SC181201 |
1 |
219.00 |
4400********1781 |
04506D |
03/03/2020 |
| SRAI, AARYAN |
60-SC181009 |
1 |
199.00 |
4147********9948 |
003789 |
03/03/2020 |
| SRAJARAMAN, NANDHANA |
60-SC190923 |
1 |
209.00 |
4147********9637 |
05464D |
03/03/2020 |
| SRAMACHANDRA, ANUSHKA |
60-SC171013 |
1 |
199.00 |
4147********9174 |
05461D |
03/03/2020 |
| SRAMADASS, SID |
60-SC190921 |
1 |
184.00 |
6011********5787 |
00325B |
03/03/2020 |
| SRICCI, JACK |
60-SC190503 |
1 |
259.00 |
4388********4308 |
05475D |
03/03/2020 |
| SSATISH, PRANEETH |
60-SC190112 |
1 |
219.00 |
4147********6947 |
05491D |
03/03/2020 |
| SSERNA, LUCAS |
60-SC181011 |
1 |
219.00 |
5466********7673 |
30349P |
03/03/2020 |
| SSHAH, DHRISH |
60-SC180307 |
1 |
199.00 |
4147********9702 |
05503C |
03/03/2020 |
| SSHAH, SARJAN |
60-SC141201 |
1 |
199.00 |
4147********3506 |
003418 |
03/03/2020 |
| SSHAIKH, ZAHRA |
60-SC191106 |
1 |
219.00 |
4400********4118 |
09484D |
03/03/2020 |
| SSHREAY, YUVAN |
60-SC191202 |
1 |
115.00 |
4400********4684 |
04399D |
03/03/2020 |
| SSINGH, MANAAS |
60-SC191207 |
1 |
209.00 |
4100********5055 |
72186D |
03/03/2020 |
| SSINGIREDDY, RUTHVIK |
60-SC161107 |
1 |
174.00 |
4490********4762 |
871366 |
03/03/2020 |
| SSONGCUAN, TYLER |
60-SC170826 |
1 |
219.00 |
4342********0103 |
013016 |
03/03/2020 |
| SSUDHAKAR, APARNA |
60-SC150113 |
1 |
189.00 |
4264********8416 |
07900D |
03/03/2020 |
| SSUMMERS, JUDE |
60-SC160414 |
1 |
209.00 |
4388********3373 |
05553D |
03/03/2020 |
| SSUNDAR, ILESH |
60-SC160707 |
1 |
189.00 |
4147********0588 |
05569C |
03/03/2020 |
| SSUNDAR, VIHAAN |
60-SC160708 |
1 |
199.00 |
4266********8571 |
05581A |
03/03/2020 |
| SSURESH, ASHWIN |
60-SC150902 |
1 |
189.00 |
4147********3367 |
05593D |
03/03/2020 |
| STEODORO, GABRIEL |
60-SC191108 |
1 |
219.00 |
4003********3235 |
05597C |
03/03/2020 |
| STRAN, CHLOE |
60-SC181006 |
1 |
219.00 |
4400********0713 |
04444A |
03/03/2020 |
| STRAN, LOGAN |
60-SC200109 |
1 |
199.00 |
4147********2882 |
003480 |
03/03/2020 |
| STRAN, TROY |
60-SC190115 |
1 |
219.00 |
4147********5679 |
05622C |
03/03/2020 |
| SVEREMEY, ALEXANDRA |
60-SC190303 |
1 |
219.00 |
4100********3419 |
73048D |
03/03/2020 |
| SZHANG, CHRISTOPHER |
60-SC190710 |
1 |
194.00 |
4388********6194 |
05634D |
03/03/2020 |
| WCABRERA, KEVIN |
60-WG171001 |
1 |
159.00 |
4347********3593 |
040808 |
03/03/2020 |
| WCARRILLO, ABEL |
60-WG191203 |
1 |
115.00 |
4147********5117 |
05662B |
03/03/2020 |
| WEIDSON, HENRIK |
60-WG200101 |
1 |
169.00 |
4100********1578 |
73256D |
03/03/2020 |
| WHUGHES, CHRISTOPHER |
60-WG191201 |
1 |
179.00 |
4347********6138 |
050808 |
03/03/2020 |
| WMAROO, NEERJA |
60-WG170803 |
1 |
159.00 |
4400********9355 |
08745C |
03/03/2020 |
| WMURDOCK, ROLLINS |
60-WG200201 |
1 |
189.00 |
5424********5970 |
33157P |
03/03/2020 |
| WNYBOER, SAMUEL |
60-WG181202 |
1 |
159.00 |
4270********5131 |
003716 |
03/03/2020 |
| WPALMA, JULIAN |
60-WG180303 |
1 |
159.00 |
4147********6096 |
05684C |
03/03/2020 |
| WREYNOSO, ERIK |
60-WG200103 |
1 |
189.00 |
5403********4097 |
070856 |
03/03/2020 |
| WSUKHODOLIN, TIMOFEI |
60-WG191107 |
1 |
169.00 |
4147********9741 |
05699I |
03/03/2020 |
| WVIDAL, MARC |
60-WG190405 |
1 |
189.00 |
4147********7032 |
05728C |
03/03/2020 |
| |
|
|
|
|
|
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| |
|
|
|
|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1468.50 |
| 16 |
MasterCard |
3254.00 |
| 101 |
Visa |
19517.83 |
| 4 |
Discover |
746.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
24986.33 |