Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, MATEO |
60-AL171113 |
1 |
199.00 |
4147********5609 |
09782D |
04/06/2020 |
| AAJLOUNI, ELIAS |
60-AL200108 |
1 |
219.00 |
4815********3082 |
164963 |
04/06/2020 |
| AASCENCIO, MINERVA |
60-AL200112 |
1 |
199.00 |
4100********9386 |
70167D |
04/06/2020 |
| ABECK, BRANO |
60-AL191207 |
1 |
174.00 |
4147********1687 |
01037D |
04/06/2020 |
| ACARROLL, GENEVIEVE |
60-AL191104 |
1 |
130.50 |
4179********1667 |
906074 |
04/06/2020 |
| ACHAMIRAJU, VIHAAN |
60-AL160207 |
1 |
189.00 |
3723*******6007 |
104788 |
04/06/2020 |
| ADISTINTI, KAMERON |
60-AL181001 |
1 |
219.00 |
5243********9604 |
00689B |
04/06/2020 |
| AGARG, KANISHK |
60-AL161007 |
1 |
199.00 |
4147********1868 |
01051D |
04/06/2020 |
| AHIJAZI, HEBA |
60-AL190610 |
1 |
219.00 |
4037********1151 |
906074 |
04/06/2020 |
| AIMTIAZ, RAENA |
60-AL170804 |
1 |
184.00 |
4815********2897 |
194575 |
04/06/2020 |
| AJONOUBEI, ALEX |
60-AL160912 |
1 |
199.00 |
4266********1102 |
01079C |
04/06/2020 |
| AKARRY, HAARIKA |
60-AL160306 |
1 |
189.00 |
4147********8849 |
01072C |
04/06/2020 |
| AKHOUBYARI, LAYLA |
60-AL151203 |
1 |
199.00 |
4147********0038 |
01082D |
04/06/2020 |
| ALIU, MARK |
60-AL190805 |
1 |
291.00 |
4147********0783 |
01092I |
04/06/2020 |
| AMANOLIDES, ARIA |
60-AL190804 |
1 |
209.00 |
4147********8931 |
01095I |
04/06/2020 |
| AMANOLIDES, NOLAN |
60-AL190803 |
1 |
219.00 |
4147********8931 |
01106I |
04/06/2020 |
| AMANSOURI, AIDAN |
60-AL160212 |
1 |
189.00 |
4815********1759 |
144677 |
04/06/2020 |
| AMOEZZI, JULIAN |
60-AL140807 |
1 |
32.33 |
4815********8678 |
124374 |
04/06/2020 |
| ARASHID, AAHIL |
60-AL180702 |
1 |
199.00 |
5424********5380 |
23849P |
04/06/2020 |
| ARASHID, ARIANNA |
60-AL180701 |
1 |
199.00 |
5424********5380 |
23543P |
04/06/2020 |
| ASEDARAT, NIKU |
60-AL171206 |
1 |
189.00 |
5466********2561 |
73651P |
04/06/2020 |
| ASRIDHARA, SHRAVAN |
60-AL150805 |
1 |
189.00 |
6011********5707 |
00691R |
04/06/2020 |
| ATANG, ALEX |
60-AL170708 |
1 |
189.00 |
4640********9462 |
01165D |
04/06/2020 |
| ATANG, ALLISON |
60-AL170711 |
1 |
189.00 |
4640********9462 |
01172D |
04/06/2020 |
| AWALLACE, STUART |
60-AL170911 |
1 |
199.00 |
5215********5472 |
00671P |
04/06/2020 |
| AZORIO, ETHAN |
60-AL170210 |
1 |
199.00 |
6011********1023 |
00654Q |
04/06/2020 |
| SABRAHAM, RYAN |
60-SC180401 |
1 |
199.00 |
4100********2460 |
73600D |
04/06/2020 |
| SAGRAWAL, AASHIKA |
60-SC200215 |
1 |
1185.00 |
4400********3045 |
07999D |
04/06/2020 |
| SALAWODE, OLIVIA |
60-SC181005 |
1 |
209.00 |
4465********4991 |
006724 |
04/06/2020 |
| SDADBHWALA, SAYALI |
60-SC180813 |
1 |
219.00 |
4388********1509 |
01219A |
04/06/2020 |
| SDARJI, AKSHAR |
60-SC190608 |
1 |
259.00 |
4640********5673 |
01238D |
04/06/2020 |
| SDEEPAK, ADITI |
60-SC170606 |
1 |
199.00 |
4147********3432 |
01233C |
04/06/2020 |
| SDOSHI, CELESTE |
60-SC191001 |
1 |
145.50 |
4100********1660 |
27131D |
04/06/2020 |
| SGARCIA, RYLAN |
60-SC200301 |
1 |
115.00 |
4003********9279 |
01251D |
04/06/2020 |
| SGHEZAVAT, AMIN |
60-SC170712 |
1 |
219.00 |
4147********7720 |
006776 |
04/06/2020 |
| SGOLI, TANISH |
60-SC141012 |
1 |
199.00 |
4388********7872 |
01327D |
04/06/2020 |
| SGULATI, AARAV |
60-SC170819 |
1 |
219.00 |
4147********8454 |
01277C |
04/06/2020 |
| SHERNANDEZ, NOAH |
60-SC170708 |
1 |
199.00 |
4147********2571 |
01294I |
04/06/2020 |
| SKENNEDY, JOSEPH |
60-SC180917 |
1 |
199.00 |
4100********3555 |
75741D |
04/06/2020 |
| SKETHINI, KAAVYA |
60-SC150501 |
1 |
199.00 |
5424********2378 |
77835P |
04/06/2020 |
| SKETHINI, SIDDHARTH |
60-SC141202 |
1 |
199.00 |
5424********2378 |
76918P |
04/06/2020 |
| SKHUBCHANDANI, ROHAN |
60-SC150604 |
1 |
174.00 |
4147********8654 |
09230D |
04/06/2020 |
| SLAKSHMAN, HRISHIKESH |
60-SC190609 |
1 |
279.00 |
6011********1398 |
00622R |
04/06/2020 |
| SLAW, CAITLIN |
60-SC170820 |
1 |
199.00 |
4266********6348 |
01339C |
04/06/2020 |
| SMENIL, ABHAY |
60-SC170729 |
1 |
189.00 |
4266********3923 |
01372C |
04/06/2020 |
| SNAGI, NIKKITA |
60-SC190603 |
1 |
219.00 |
4147********5566 |
01367C |
04/06/2020 |
| SOZTURAN, DYLAN |
60-SC190302 |
1 |
115.00 |
4100********1594 |
76853D |
04/06/2020 |
| SPANICKER, JOSHUA |
60-SC170827 |
1 |
209.00 |
4147********6462 |
006429 |
04/06/2020 |
| SPATEL, ALEYNA |
60-SC190920 |
1 |
259.00 |
4147********6461 |
01396D |
04/06/2020 |
| SPRASHANTH, PRAJWAL |
60-SC181201 |
1 |
219.00 |
4400********1781 |
08994D |
04/06/2020 |
| SRAMACHANDRA, ANUSHKA |
60-SC171013 |
1 |
199.00 |
4147********9174 |
01405D |
04/06/2020 |
| SRICCI, JACK |
60-SC190503 |
1 |
219.00 |
4388********4308 |
01424D |
04/06/2020 |
| SSATISH, PRANEETH |
60-SC190112 |
1 |
219.00 |
4147********6947 |
01412D |
04/06/2020 |
| SSHAH, SARJAN |
60-SC141201 |
1 |
199.00 |
4147********3506 |
006354 |
04/06/2020 |
| SSHREAY, YUVAN |
60-SC191202 |
1 |
115.00 |
4400********4684 |
04836D |
04/06/2020 |
| SSHRIRAM, PRANAV |
60-SC200211 |
1 |
115.00 |
4100********1560 |
78187C |
04/06/2020 |
| SSINGH, MANAAS |
60-SC191207 |
1 |
209.00 |
4100********5055 |
77979D |
04/06/2020 |
| SSINGIREDDY, RUTHVIK |
60-SC161107 |
1 |
174.00 |
4490********4762 |
290925 |
04/06/2020 |
| SSINGIREDDY, SATHVIK |
60-SC161106 |
1 |
164.00 |
4490********4762 |
290922 |
04/06/2020 |
| SSONGCUAN, TYLER |
60-SC170826 |
1 |
219.00 |
4342********0103 |
089171 |
04/06/2020 |
| SSUDHAKAR, APARNA |
60-SC150113 |
1 |
189.00 |
4264********8416 |
03680D |
04/06/2020 |
| SSUNDAR, ILESH |
60-SC160707 |
1 |
189.00 |
4147********0588 |
01501D |
04/06/2020 |
| SSUNDAR, VIHAAN |
60-SC160708 |
1 |
199.00 |
4266********8571 |
01490A |
04/06/2020 |
| STRAN, LOGAN |
60-SC200109 |
1 |
199.00 |
4147********2882 |
006771 |
04/06/2020 |
| STRAN, TROY |
60-SC190115 |
1 |
219.00 |
4147********5679 |
01510C |
04/06/2020 |
| SVEREMEY, ALEXANDRA |
60-SC190303 |
1 |
219.00 |
4100********3419 |
79494D |
04/06/2020 |
| WMAROO, NEERJA |
60-WG170803 |
1 |
159.00 |
4400********9355 |
00741C |
04/06/2020 |
| WMURDOCK, ROLLINS |
60-WG200201 |
1 |
189.00 |
5424********5970 |
82214P |
04/06/2020 |
| WNYBOER, SAMUEL |
60-WG181202 |
1 |
159.00 |
4270********5131 |
006440 |
04/06/2020 |
| WPALMA, JULIAN |
60-WG180303 |
1 |
159.00 |
4147********6096 |
01565C |
04/06/2020 |
| WSUKHODOLIN, TIMOFEI |
60-WG191107 |
1 |
169.00 |
4147********9741 |
01551I |
04/06/2020 |
| WVIDAL, MARC |
60-WG190405 |
1 |
189.00 |
4147********7032 |
01566C |
04/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
189.00 |
| 8 |
MasterCard |
1592.00 |
| 60 |
Visa |
12458.33 |
| 3 |
Discover |
667.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14906.33 |