Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, JEREMIAH |
60-AL151206 |
3 |
199.00 |
4147********5609 |
05082D |
04/17/2020 |
| AADAMS, JOSHUA |
60-AL160105 |
3 |
199.00 |
4100********9693 |
98939D |
04/17/2020 |
| AASCENCIO, ALIZAY |
60-AL200201 |
3 |
189.00 |
4100********9386 |
98842D |
04/17/2020 |
| ABELGAIED, HANNAH |
60-AL150908 |
3 |
189.00 |
3795*******1012 |
180488 |
04/17/2020 |
| ABLETSAS, NATALIA |
60-AL170906 |
3 |
189.00 |
4388********9872 |
05110D |
04/17/2020 |
| ABOWES, XANDER |
60-AL170712 |
3 |
199.00 |
4147********2657 |
05104C |
04/17/2020 |
| ACARROLL, MADELEINE |
60-AL170908 |
3 |
138.00 |
4179********1667 |
707151 |
04/17/2020 |
| ACHAKRAVARTY, SMAYAN |
60-AL181105 |
3 |
189.00 |
6011********3900 |
01788P |
04/17/2020 |
| ADEY, RAYIRTH |
60-AL171003 |
3 |
189.00 |
4147********7746 |
05139D |
04/17/2020 |
| ADUARTE, SOFIA |
60-AL190607 |
3 |
219.00 |
3713*******1003 |
101796 |
04/17/2020 |
| AFILALI, ADAM |
60-AL191204 |
3 |
145.00 |
5424********7411 |
99086B |
04/17/2020 |
| AFREEMAN, RYAN |
60-AL160104 |
3 |
189.00 |
3712*******1007 |
180596 |
04/17/2020 |
| AGUO, ALLISON |
60-AL190901 |
3 |
219.00 |
4465********2678 |
017988 |
04/17/2020 |
| AHANNA, NATHANIEL |
60-AL191002 |
3 |
115.00 |
4465********3477 |
017115 |
04/17/2020 |
| AKAMBLE, SHALVI |
60-AL081808 |
3 |
199.00 |
3712*******2005 |
108732 |
04/17/2020 |
| AMADINENI, LASYA |
60-AL160316 |
3 |
189.00 |
3772*******1009 |
185115 |
04/17/2020 |
| AMEENAKSHI, ARVIND |
60-AL13051 |
3 |
184.00 |
4400********9422 |
09286D |
04/17/2020 |
| AMEHTA, RISHAV |
60-AL170309 |
3 |
199.00 |
4388********4972 |
05221D |
04/17/2020 |
| ANAYAK, PRANAV |
60-AL160931 |
3 |
189.00 |
4100********2983 |
99690D |
04/17/2020 |
| ANGUYEN, TYLER |
60-AL191102 |
3 |
199.00 |
4100********5565 |
99745D |
04/17/2020 |
| ARAMIREZ, KAIMANA |
60-AL190603 |
3 |
199.00 |
4270********0923 |
017570 |
04/17/2020 |
| ARUMYANTSEV, ARTEMIY |
60-AL180903 |
3 |
199.00 |
4400********2705 |
04288D |
04/17/2020 |
| ASAIJPAL, KIMAYA |
60-AL160107 |
3 |
189.00 |
4388********9839 |
05257D |
04/17/2020 |
| ASANTILLAN, ALBERTO |
60-AL170503 |
3 |
199.00 |
4833********1261 |
081508 |
04/17/2020 |
| ASINGER-KOCHMAN, TEVEL |
60-AL190202 |
3 |
219.00 |
4388********1819 |
05265D |
04/17/2020 |
| ASVAKHIN, OLIVIA |
60-AL190602 |
3 |
115.00 |
4147********5062 |
05270D |
04/17/2020 |
| ASWOPE, GABRIEL |
60-AL140408 |
3 |
209.00 |
4411********8382 |
091508 |
04/17/2020 |
| ATRISJONO, SARAH |
60-AL180805 |
3 |
199.00 |
4100********1789 |
00009D |
04/17/2020 |
| ATSANG, ADEN |
60-AL160913 |
3 |
199.00 |
4100********1531 |
00107D |
04/17/2020 |
| AXU, SOPHIE |
60-AL141001 |
3 |
189.00 |
5524********4873 |
06302Z |
04/17/2020 |
| SACHYUTA, MIHIR |
60-SC150713 |
3 |
199.00 |
5424********4467 |
00768P |
04/17/2020 |
| SAMBAL, DIYA |
60-SC200101 |
3 |
209.00 |
4147********1775 |
05314C |
04/17/2020 |
| SBAYANA, NIKHIL |
60-SC190404 |
3 |
115.00 |
4388********9993 |
05325D |
04/17/2020 |
| SBHARGAVA, NAISHA |
60-SC190807 |
3 |
219.00 |
4100********0731 |
00301D |
04/17/2020 |
| SBIMAL, GAYATHRI |
60-SC191004 |
3 |
219.00 |
4147********5924 |
05327D |
04/17/2020 |
| SCHADALAVADA, SREERAM |
60-SC170133 |
3 |
209.00 |
4388********9814 |
05338A |
04/17/2020 |
| SHOUM, NATHAN |
60-SC180909 |
3 |
219.00 |
4342********0623 |
091697 |
04/17/2020 |
| SIYER, ISHAAN |
60-SC200210 |
3 |
145.00 |
4400********1911 |
09658A |
04/17/2020 |
| SJOHN, SERA |
60-SC171007 |
3 |
199.00 |
4266********3220 |
05359D |
04/17/2020 |
| SKADAMBY, PARAMITA |
60-SC160703 |
3 |
199.00 |
3715*******1006 |
162243 |
04/17/2020 |
| SKADAMBY, PARINITA |
60-SC160704 |
3 |
174.00 |
3715*******1006 |
186758 |
04/17/2020 |
| SKALSI, HARMAN |
60-SC150701 |
3 |
199.00 |
4100********5425 |
00857D |
04/17/2020 |
| SKAR, SIDDHARTH |
60-SC180404 |
3 |
219.00 |
4400********9721 |
01256D |
04/17/2020 |
| SLIU, MICHAEL |
60-SC17111 |
3 |
174.00 |
4100********8324 |
00968D |
04/17/2020 |
| SNAIR, MADHAV |
60-SC140209 |
3 |
199.00 |
4465********5001 |
017190 |
04/17/2020 |
| SNANDAKUMAR, SNEHA |
60-SC140202 |
3 |
293.00 |
4147********2440 |
05391D |
04/17/2020 |
| SNGUYEN, ETHAN |
60-SC150716 |
3 |
199.00 |
4100********6208 |
01038D |
04/17/2020 |
| SNGUYEN, HANNAH |
60-SC190406 |
3 |
219.00 |
3727*******3008 |
117729 |
04/17/2020 |
| SNGUYEN, MEGAN |
60-SC150717 |
3 |
199.00 |
4100********6208 |
01080D |
04/17/2020 |
| SNICHENAMETLA, PRADHYUMN |
60-SC160713 |
3 |
199.00 |
4100********1282 |
01149D |
04/17/2020 |
| SOMPRAKASH, KOUSHIK SAI |
60-SC190601 |
3 |
209.00 |
4100********4289 |
01191D |
04/17/2020 |
| SRAU, VAIBHAV |
60-SC140806 |
3 |
184.00 |
4388********9993 |
05432D |
04/17/2020 |
| SRENTACHINTALA, ARJUN |
60-SC160216 |
3 |
209.00 |
4909********2580 |
017658 |
04/17/2020 |
| SRENTACHINTALA, SRIYA |
60-SC160302 |
3 |
164.00 |
4909********2580 |
017071 |
04/17/2020 |
| SSENTHILNATHAN, PRANAV |
60-SC190104 |
3 |
209.00 |
4100********3789 |
01441D |
04/17/2020 |
| SSHENOY, DIYA |
60-SC190704 |
3 |
219.00 |
5466********1484 |
02422S |
04/17/2020 |
| SSINHA, ROHAN |
60-SC161005 |
3 |
199.00 |
4100********9937 |
01552D |
04/17/2020 |
| SSWAMINATHAN, PRANAV |
60-SC040114 |
3 |
184.00 |
5466********6328 |
59123P |
04/17/2020 |
| STALGERY, SANNIDHI |
60-SC150616 |
3 |
199.00 |
4100********4120 |
01622D |
04/17/2020 |
| STRAN, KAYCEN |
60-SC190702 |
3 |
209.00 |
4465********7271 |
017150 |
04/17/2020 |
| SVARTAN, ELAN |
60-SC190810 |
3 |
199.00 |
5424********6026 |
600175 |
04/17/2020 |
| WLEE, CALVIN |
60-WG200207 |
3 |
145.00 |
4147********6002 |
05503D |
04/17/2020 |
| WMARTINEZ, CAMILA |
60-WG191104 |
3 |
219.00 |
4815********2687 |
131559 |
04/17/2020 |
| WMOORE, HUDSON |
60-WG190901 |
3 |
169.00 |
4342********5237 |
035024 |
04/17/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1577.00 |
| 6 |
MasterCard |
1135.00 |
| 49 |
Visa |
9464.00 |
| 1 |
Discover |
189.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12365.00 |