Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, JEREMIAH |
60-AL151206 |
3 |
199.00 |
4147********5609 |
05618D |
03/17/2020 |
| AADAMS, JOSHUA |
60-AL160105 |
3 |
199.00 |
4100********9693 |
54842D |
03/17/2020 |
| AASCENCIO, ALIZAY |
60-AL200201 |
3 |
189.00 |
4100********9386 |
54953D |
03/17/2020 |
| AAVABRATH, ADHEESH |
60-AL200113 |
3 |
199.00 |
4147********7755 |
05650D |
03/17/2020 |
| ABANSAL, ANJIKA |
60-AL161110 |
3 |
199.00 |
4147********3005 |
05655C |
03/17/2020 |
| ABARETTA, CRISTINA |
60-AL171002 |
3 |
209.00 |
4400********7719 |
03193D |
03/17/2020 |
| ABELGAIED, HANNAH |
60-AL150908 |
3 |
189.00 |
3795*******1012 |
151171 |
03/17/2020 |
| ABLETSAS, NATALIA |
60-AL170906 |
3 |
189.00 |
4388********9872 |
05670D |
03/17/2020 |
| ABOWES, XANDER |
60-AL170712 |
3 |
199.00 |
4147********2657 |
05686C |
03/17/2020 |
| ACARROLL, MADELEINE |
60-AL170908 |
3 |
138.00 |
4179********1667 |
607155 |
03/17/2020 |
| ACHAKRAVARTY, SMAYAN |
60-AL181105 |
3 |
189.00 |
6011********3900 |
01751P |
03/17/2020 |
| ADEY, RAYIRTH |
60-AL171003 |
3 |
189.00 |
4147********7746 |
05718D |
03/17/2020 |
| ADUARTE, SOFIA |
60-AL190607 |
3 |
219.00 |
3713*******1003 |
197858 |
03/17/2020 |
| AEATON, WILEY |
60-AL190606 |
3 |
115.00 |
4465********0973 |
017455 |
03/17/2020 |
| AFREEMAN, RYAN |
60-AL160104 |
3 |
189.00 |
3712*******1007 |
144072 |
03/17/2020 |
| AGREENE, CORA |
60-AL170103 |
3 |
186.50 |
4778********6602 |
304142 |
03/17/2020 |
| AGUO, ALLISON |
60-AL190901 |
3 |
219.00 |
4465********2678 |
017218 |
03/17/2020 |
| AGUPTA, AANYA |
60-AL181204 |
3 |
199.00 |
4400********6652 |
07451D |
03/17/2020 |
| AHAMILTON, ADAM |
60-AL140802 |
3 |
189.00 |
4147********1967 |
05775C |
03/17/2020 |
| AHANNA, NATHANIEL |
60-AL191002 |
3 |
115.00 |
4465********3477 |
017491 |
03/17/2020 |
| AJAMDAR, AARAV |
60-AL180203 |
3 |
199.00 |
4100********0785 |
55648D |
03/17/2020 |
| AJISSER, TOUFIC |
60-AL190801 |
3 |
219.00 |
4388********6533 |
05792D |
03/17/2020 |
| AKAMBLE, SHALVI |
60-AL081808 |
3 |
199.00 |
3712*******2005 |
186141 |
03/17/2020 |
| AKAUSHIKKAR, RISHABH |
60-AL140506 |
3 |
189.00 |
4147********5819 |
017818 |
03/17/2020 |
| ALI, RYAN |
60-AL160915 |
3 |
199.00 |
5424********9232 |
81492P |
03/17/2020 |
| ALOKHANDWALA, AAMIR |
60-AL161202 |
3 |
189.00 |
6011********6578 |
01747R |
03/17/2020 |
| AMADINENI, LASYA |
60-AL160316 |
3 |
189.00 |
3772*******1009 |
167636 |
03/17/2020 |
| AMEENAKSHI, ARVIND |
60-AL13051 |
3 |
184.00 |
4400********9422 |
04083D |
03/17/2020 |
| AMEHTA, LEIA |
60-AL160502 |
3 |
199.00 |
4400********3055 |
04493D |
03/17/2020 |
| AMEHTA, RISHAV |
60-AL170309 |
3 |
199.00 |
4388********4972 |
05860D |
03/17/2020 |
| ANAYAK, PRANAV |
60-AL160931 |
3 |
189.00 |
4100********2983 |
56190D |
03/17/2020 |
| ANGUYEN, TYLER |
60-AL191102 |
3 |
199.00 |
4100********5565 |
56301D |
03/17/2020 |
| APARKHE, FAMILY |
60-AL150408 |
3 |
199.00 |
4147********5310 |
607155 |
03/17/2020 |
| ARAMIREZ, KAIMANA |
60-AL190603 |
3 |
199.00 |
4270********0923 |
017814 |
03/17/2020 |
| ARUMYANTSEV, ARTEMIY |
60-AL180903 |
3 |
199.00 |
4400********2705 |
02926D |
03/17/2020 |
| ASAIJPAL, KIMAYA |
60-AL160107 |
3 |
189.00 |
4388********9839 |
05903D |
03/17/2020 |
| ASANTILLAN, ALBERTO |
60-AL170503 |
3 |
199.00 |
4833********1261 |
005507 |
03/17/2020 |
| ASINGER-KOCHMAN, TEVEL |
60-AL190202 |
3 |
219.00 |
4388********1819 |
05917D |
03/17/2020 |
| ASONI, SAANVI |
60-AL160504 |
3 |
184.00 |
4100********0793 |
56621D |
03/17/2020 |
| ASUBRAMANIUM, DHRUV |
60-AL170403 |
3 |
199.00 |
4100********1756 |
56704D |
03/17/2020 |
| ASVAKHIN, OLIVIA |
60-AL190602 |
3 |
115.00 |
4147********5062 |
05926D |
03/17/2020 |
| ASWOPE, GABRIEL |
60-AL140408 |
3 |
209.00 |
4411********8382 |
015507 |
03/17/2020 |
| ATHAYAPARAN, SWATHI |
60-AL13096T |
3 |
149.25 |
4465********5491 |
017913 |
03/17/2020 |
| ATIGADI, ROHAN |
60-AL191004 |
3 |
199.00 |
4147********3340 |
05956I |
03/17/2020 |
| ATRISJONO, SARAH |
60-AL180805 |
3 |
199.00 |
4100********1789 |
56857D |
03/17/2020 |
| ATSANG, ADEN |
60-AL160913 |
3 |
199.00 |
4100********1531 |
56843D |
03/17/2020 |
| ATSE, KOURTNEY |
60-AL180308 |
3 |
199.00 |
4147********2093 |
05981D |
03/17/2020 |
| ATSE, OLIVIA |
60-AL180309 |
3 |
199.00 |
4147********2093 |
05977D |
03/17/2020 |
| AUPPAL, TEGH |
60-AL160402 |
3 |
219.00 |
3717*******1011 |
143962 |
03/17/2020 |
| AXU, SOPHIE |
60-AL141001 |
3 |
189.00 |
5524********4873 |
02100Z |
03/17/2020 |
| AYOUSEFPOR, LEONARDO |
60-AL180205 |
3 |
219.00 |
4430********2565 |
304143 |
03/17/2020 |
| SACHYUTA, MIHIR |
60-SC150713 |
3 |
199.00 |
5424********4467 |
83535P |
03/17/2020 |
| SADYA, VIKRAM |
60-SC190901 |
3 |
219.00 |
4100********3633 |
57066D |
03/17/2020 |
| SALVARADO, CALLISIA |
60-SC200107 |
3 |
115.00 |
4100********8275 |
57219D |
03/17/2020 |
| SAMBAL, DIYA |
60-SC200101 |
3 |
209.00 |
4147********1775 |
06046C |
03/17/2020 |
| SAMTE, ADITYA |
60-SC171005 |
3 |
199.00 |
4815********2604 |
135656 |
03/17/2020 |
| SBAHL, PRISHA |
60-SC191101 |
3 |
209.00 |
4100********7841 |
57469D |
03/17/2020 |
| SBAYANA, NIKHIL |
60-SC190404 |
3 |
115.00 |
4388********9993 |
06076D |
03/17/2020 |
| SBHAGWANANI, MYRA |
60-SC170214 |
3 |
199.00 |
4100********9147 |
57538D |
03/17/2020 |
| SBHARGAVA, NAISHA |
60-SC190807 |
3 |
219.00 |
4100********0731 |
57663D |
03/17/2020 |
| SBIMAL, GAYATHRI |
60-SC191004 |
3 |
219.00 |
4147********5924 |
06085D |
03/17/2020 |
| SCHADALAVADA, SREERAM |
60-SC170133 |
3 |
209.00 |
4388********9814 |
06099A |
03/17/2020 |
| SCHANG, ETHAN |
60-SC190904 |
3 |
219.00 |
4147********2497 |
06101D |
03/17/2020 |
| SCHANG, KYLIE |
60-SC190905 |
3 |
209.00 |
4147********2497 |
06114D |
03/17/2020 |
| SCHAUHAN, AADHYA |
60-SC190405 |
3 |
145.00 |
4100********4408 |
57789D |
03/17/2020 |
| SFLORES, JONAH |
60-SC200105 |
3 |
199.00 |
4100********6954 |
57816D |
03/17/2020 |
| SGOYAL, RIYANSH |
60-SC161010 |
3 |
209.00 |
4400********6536 |
04685D |
03/17/2020 |
| SHOUM, NATHAN |
60-SC180909 |
3 |
219.00 |
4342********0623 |
095118 |
03/17/2020 |
| SIMTIAZ, NAYEEL |
60-SC09068 |
3 |
194.00 |
4100********1515 |
57928D |
03/17/2020 |
| SIYER, ISHAAN |
60-SC200210 |
3 |
145.00 |
4400********1911 |
02473A |
03/17/2020 |
| SJACOME, JOEL |
60-SC191007 |
3 |
219.00 |
4342********5342 |
016838 |
03/17/2020 |
| SJOHN, SERA |
60-SC171007 |
3 |
199.00 |
4266********3220 |
06155D |
03/17/2020 |
| SKADAMBY, PARAMITA |
60-SC160703 |
3 |
199.00 |
3715*******1006 |
129404 |
03/17/2020 |
| SKADAMBY, PARINITA |
60-SC160704 |
3 |
174.00 |
3715*******1006 |
120564 |
03/17/2020 |
| SKALIKI, NAGA |
60-SC141206 |
3 |
189.00 |
4100********5080 |
58233D |
03/17/2020 |
| SKALSI, HARMAN |
60-SC150701 |
3 |
199.00 |
4100********5425 |
58094D |
03/17/2020 |
| SKAR, SIDDHARTH |
60-SC180404 |
3 |
219.00 |
4400********9721 |
06096D |
03/17/2020 |
| SKAUR, ARSHMEET |
60-SC13098 |
3 |
184.00 |
4400********5993 |
08024D |
03/17/2020 |
| SKIMBALL, SYDNEY |
60-SC191002 |
3 |
219.00 |
4147********4661 |
06205D |
03/17/2020 |
| SKNIZE, TREVOR |
60-SC191005 |
3 |
219.00 |
3715*******9008 |
184599 |
03/17/2020 |
| SKUMAR, KAVISH |
60-SC190816 |
3 |
115.00 |
4388********1151 |
06222D |
03/17/2020 |
| SLEONG, CHARLES |
60-SC190902 |
3 |
209.00 |
4147********9286 |
06235D |
03/17/2020 |
| SLIU, MICHAEL |
60-SC17111 |
3 |
174.00 |
4100********8324 |
58470D |
03/17/2020 |
| SMEY, ELISE |
60-SC180713 |
3 |
219.00 |
4100********2198 |
58623D |
03/17/2020 |
| SMEY, ETHAN |
60-SC180710 |
3 |
219.00 |
4147********2615 |
06239C |
03/17/2020 |
| SMOUSTAFA, YASEEN |
60-SC190812 |
3 |
259.00 |
4815********2396 |
175652 |
03/17/2020 |
| SNAIR, MADHAV |
60-SC140209 |
3 |
199.00 |
4465********5001 |
017605 |
03/17/2020 |
| SNANDAKUMAR, SNEHA |
60-SC140202 |
3 |
293.00 |
4147********2440 |
06267D |
03/17/2020 |
| SNATH, AARUSH |
60-SC190606 |
3 |
219.00 |
4400********8166 |
00379D |
03/17/2020 |
| SNGUYEN, ETHAN |
60-SC150716 |
3 |
199.00 |
4100********6208 |
58956D |
03/17/2020 |
| SNGUYEN, HANNAH |
60-SC190406 |
3 |
219.00 |
3727*******3008 |
170778 |
03/17/2020 |
| SNGUYEN, MEGAN |
60-SC150717 |
3 |
199.00 |
4100********6208 |
58942D |
03/17/2020 |
| SNGUYEN, RYAN |
60-SC200114 |
3 |
115.00 |
4147********0878 |
06298C |
03/17/2020 |
| SNICHENAMETLA, PRADHYUMN |
60-SC160713 |
3 |
199.00 |
4100********1282 |
59137D |
03/17/2020 |
| SOMPRAKASH, KOUSHIK SAI |
60-SC190601 |
3 |
209.00 |
4100********4289 |
59095D |
03/17/2020 |
| SPATEL, JIYA |
60-SC190401 |
3 |
209.00 |
4465********8629 |
017644 |
03/17/2020 |
| SPHAM, KAYCEN |
60-SC190702 |
3 |
209.00 |
4465********7271 |
017596 |
03/17/2020 |
| SRAMTEKKAR, SOHAM |
60-SC160412 |
3 |
199.00 |
4147********9181 |
06345A |
03/17/2020 |
| SRAU, VAIBHAV |
60-SC140806 |
3 |
184.00 |
4388********9993 |
06346D |
03/17/2020 |
| SRENTACHINTALA, ARJUN |
60-SC160216 |
3 |
209.00 |
4909********2580 |
017868 |
03/17/2020 |
| SRENTACHINTALA, SRIYA |
60-SC160302 |
3 |
164.00 |
4909********2580 |
017197 |
03/17/2020 |
| SSASHIDHAR, SAMANVI |
60-SC181204 |
3 |
219.00 |
4100********3873 |
59457D |
03/17/2020 |
| SSASHIDHAR, SANVRITTI |
60-SC181203 |
3 |
219.00 |
4100********3873 |
59484D |
03/17/2020 |
| SSENTHILNATHAN, PRANAV |
60-SC190104 |
3 |
209.00 |
4100********3789 |
59568D |
03/17/2020 |
| SSHAH, HRIDHAAN |
60-SC190205 |
3 |
115.00 |
4465********0448 |
017645 |
03/17/2020 |
| SSHENOY, DIYA |
60-SC190704 |
3 |
219.00 |
5466********1484 |
87246S |
03/17/2020 |
| SSINHA, PRIYASHA |
60-SC190706 |
3 |
209.00 |
4266********2405 |
06408C |
03/17/2020 |
| SSINHA, ROHAN |
60-SC161005 |
3 |
199.00 |
4100********9937 |
59748D |
03/17/2020 |
| SSWAMINATHAN, PRANAV |
60-SC040114 |
3 |
184.00 |
5466********6328 |
74169P |
03/17/2020 |
| STALGERY, SANNIDHI |
60-SC150616 |
3 |
199.00 |
4100********4120 |
59901D |
03/17/2020 |
| SVARTAN, ELAN |
60-SC190810 |
3 |
199.00 |
5424********6026 |
659078 |
03/17/2020 |
| SVASHISHT, SHIVAM |
60-SC171009 |
3 |
209.00 |
4100********4921 |
59943D |
03/17/2020 |
| SVEERAMALLA, SANJANA |
60-SC150711 |
3 |
199.00 |
4342********1028 |
047620 |
03/17/2020 |
| SVEMPATY, NITYA |
60-SC190914 |
3 |
184.00 |
5424********5512 |
87927P |
03/17/2020 |
| SVIJAY, ANOUSHKA |
60-SC170505 |
3 |
184.00 |
4388********7312 |
06477D |
03/17/2020 |
| SVO, MATTHEW |
60-SC190501 |
3 |
209.00 |
4266********8286 |
06474C |
03/17/2020 |
| WDIAZ, JARED |
60-WG190404 |
3 |
159.00 |
5129********0168 |
065549 |
03/17/2020 |
| WFEDEROV, ARTEM |
60-WG191002 |
3 |
159.00 |
5424********5542 |
88136P |
03/17/2020 |
| WLEE, CALVIN |
60-WG200207 |
3 |
145.00 |
4147********6002 |
06510D |
03/17/2020 |
| WMARTINEZ, CAMILA |
60-WG191104 |
3 |
219.00 |
4815********2687 |
145858 |
03/17/2020 |
| WMILLER, FINN |
60-WG170802 |
3 |
159.00 |
5175********0725 |
135157 |
03/17/2020 |
| WMOORE, HUDSON |
60-WG190901 |
3 |
169.00 |
4342********5237 |
033657 |
03/17/2020 |
| WOBEROI, KABIR |
60-WG191001 |
3 |
115.00 |
5424********4341 |
88539P |
03/17/2020 |
| WRASP, NATHAN |
60-WG200208 |
3 |
145.00 |
4147********2617 |
06537D |
03/17/2020 |
| WSMART, EVERETT |
60-WG200206 |
3 |
115.00 |
4147********3004 |
06559C |
03/17/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
2015.00 |
| 11 |
MasterCard |
1965.00 |
| 102 |
Visa |
19626.75 |
| 2 |
Discover |
378.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
23984.75 |