Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANANDA-PATHAK, RIJU |
60-AL10086 |
4 |
99.00 |
4266********0914 |
07599D |
04/27/2020 |
| ABHAMBRI, AYAAN |
60-AL191103 |
4 |
219.00 |
5366********5187 |
02743Z |
04/27/2020 |
| ABOYAPATI, MEGHANA |
60-AL190203 |
4 |
219.00 |
4388********0059 |
07542D |
04/27/2020 |
| ABROOKSHIRE, JUSTIN |
60-AL161103 |
4 |
199.00 |
4100********6335 |
61738G |
04/27/2020 |
| ACHEN, MONA |
60-AL170806 |
4 |
199.00 |
4100********1280 |
61849B |
04/27/2020 |
| ACHILUKURI, VARUN |
60-AL171007 |
4 |
199.00 |
5466********0138 |
93913S |
04/27/2020 |
| ACHIRCO SHELLY, GEO |
60-AL190704 |
4 |
219.00 |
4815********1762 |
111127 |
04/27/2020 |
| ADEAN, ZACHARY |
60-AL151005 |
4 |
94.50 |
4266********4906 |
07611C |
04/27/2020 |
| ADICKSON, LYNN |
60-AL200202 |
4 |
234.00 |
4465********8590 |
027024 |
04/27/2020 |
| ADREWERY, VIA |
60-AL151202 |
4 |
189.00 |
4147********3896 |
027263 |
04/27/2020 |
| ADUARTE, MIGUEL |
60-AL190102 |
4 |
219.00 |
4147********6774 |
07620D |
04/27/2020 |
| ADUGGIRALA, VISHNU |
60-SC160221 |
4 |
249.00 |
4465********5344 |
027274 |
04/27/2020 |
| AESQUIVEL, ANDREW |
60-AL08092L |
4 |
189.00 |
4147********3539 |
07641I |
04/27/2020 |
| AFLEETWOOD, NARISSA |
60-AL150105 |
4 |
189.00 |
4147********6400 |
07630C |
04/27/2020 |
| AFOTKATZIKIS, ERIC |
60-AL150902 |
4 |
189.00 |
5424********7180 |
94635P |
04/27/2020 |
| AGUO, LILLIAN |
60-AL170608 |
4 |
189.00 |
5424********6809 |
94663Y |
04/27/2020 |
| AGURNANI, NISHKA |
60-AL160605 |
4 |
184.00 |
4179********2610 |
707221 |
04/27/2020 |
| AHERTZIG, QUINN |
60-AL171014 |
4 |
199.00 |
4147********1352 |
08180D |
04/27/2020 |
| AHUANG, REBECCA |
60-AL170605 |
4 |
189.00 |
4266********5624 |
07667C |
04/27/2020 |
| AIYER, AVNI |
60-AL150611 |
4 |
199.00 |
4400********6171 |
05693D |
04/27/2020 |
| AKAMBLI, ANSH |
60-AL151113 |
4 |
184.00 |
4100********8219 |
62474D |
04/27/2020 |
| AKOCHHAL, ABHISHAL |
60-AL161204 |
4 |
189.00 |
4147********9445 |
07688D |
04/27/2020 |
| ALI, SOPHIA |
60-AL190705 |
4 |
199.00 |
4100********2497 |
62739C |
04/27/2020 |
| ALU, HANLEY |
60-AL081804 |
4 |
219.00 |
3713*******1016 |
170958 |
04/27/2020 |
| AMAAK, DYLAN |
60-AL180107 |
4 |
199.00 |
5466********6625 |
95275Z |
04/27/2020 |
| AMCKAY, ETHAN |
60-AL12076 |
4 |
199.00 |
3795*******3011 |
182126 |
04/27/2020 |
| AMCNULTY, RYAN |
60-AL10014 |
4 |
184.00 |
4400********0327 |
07372B |
04/27/2020 |
| AMOONDHRA, VARUN |
60-AL190303 |
4 |
209.00 |
4147********6625 |
07760D |
04/27/2020 |
| AMOYER, WILLIAM |
60-AL13106 |
4 |
199.00 |
4100********8831 |
62975D |
04/27/2020 |
| AMURPHY, EMMA |
60-AL141006 |
4 |
189.00 |
5466********9681 |
95956Z |
04/27/2020 |
| AMURPHY, FAMILY |
60-AL140410 |
4 |
189.00 |
5466********9681 |
96178Z |
04/27/2020 |
| ANG, DEREK |
60-AL150905 |
4 |
189.00 |
5524********1155 |
02842S |
04/27/2020 |
| APARKHE, AVI |
60-AL131108 |
4 |
189.00 |
4640********1379 |
07779D |
04/27/2020 |
| ARISE, CALEB |
60-AL190802 |
4 |
179.00 |
4147********1306 |
09003D |
04/27/2020 |
| ASILVA, RAUL |
60-AL160930 |
4 |
209.00 |
5291********9920 |
09005P |
04/27/2020 |
| ASMITH, MATTHEW |
60-SC140303 |
4 |
199.00 |
5421********1430 |
279168 |
04/27/2020 |
| ASRIDHARA, SHAAN |
60-AL180106 |
4 |
199.00 |
6011********6429 |
02776R |
04/27/2020 |
| ASTICHNOTH, JONATHAN |
60-AL180905 |
4 |
199.00 |
4465********3838 |
027602 |
04/27/2020 |
| ATALMOR, MILA |
60-AL180906 |
4 |
199.00 |
4465********3838 |
027381 |
04/27/2020 |
| AVAN DER WERF, LYNN |
60-AL190706 |
4 |
219.00 |
4465********3786 |
027721 |
04/27/2020 |
| AVAN REST, EDWARD |
60-AL190101 |
4 |
219.00 |
4147********5158 |
09040D |
04/27/2020 |
| AXU, CHRIS |
60-AL170909 |
4 |
189.00 |
4100********9867 |
64017D |
04/27/2020 |
| AYANG, KENNETH |
60-AL130711 |
4 |
189.00 |
6011********9192 |
02716R |
04/27/2020 |
| AYEO, ADRIAN |
60-AL150807 |
4 |
189.00 |
4179********7407 |
707231 |
04/27/2020 |
| AYEO, AITHAN |
60-AL150901 |
4 |
189.00 |
4179********7407 |
707231 |
04/27/2020 |
| AZORIO, NICHOLAS |
60-AL12121 |
4 |
184.00 |
6011********1023 |
02794Q |
04/27/2020 |
| SADL-TABATABAI, DARA |
60-SC170216 |
4 |
219.00 |
4809********1018 |
083822 |
04/27/2020 |
| SAVULA, SHIVAM |
60-SC200212 |
4 |
259.00 |
4100********0417 |
64351D |
04/27/2020 |
| SBATRA, RONAK |
60-SC180914 |
4 |
199.00 |
4100********3845 |
64365D |
04/27/2020 |
| SBOOTS, AAKASH |
60-SC151012 |
4 |
189.00 |
3797*******3001 |
188239 |
04/27/2020 |
| SCHOWDHURI, ANUSHA |
60-SC170305 |
4 |
186.50 |
4794********2767 |
255270 |
04/27/2020 |
| SHILTON, GRACE |
60-SC140904 |
4 |
229.00 |
5262********8103 |
09995Z |
04/27/2020 |
| SJAHAN, ALIZEH |
60-SC150602 |
4 |
174.00 |
4400********9995 |
09331D |
04/27/2020 |
| SJAHAN, RIZQIN |
60-SC150601 |
4 |
189.00 |
4400********9995 |
01526D |
04/27/2020 |
| SJOHAL, IAN |
60-SC141018 |
4 |
174.00 |
4147********4328 |
09158D |
04/27/2020 |
| SKALSI, PREET |
60-SC140918 |
4 |
199.00 |
4100********5425 |
64657D |
04/27/2020 |
| SKAMITY, SMYRA |
60-SC180803 |
4 |
219.00 |
4465********9810 |
027879 |
04/27/2020 |
| SKANKIPATI, SUJAY |
60-SC170908 |
4 |
199.00 |
4100********9368 |
64851D |
04/27/2020 |
| SKENNEDY, NICOLAS |
60-SC131101 |
4 |
189.00 |
4100********3555 |
64810D |
04/27/2020 |
| SKHAN, ZAYDAN |
60-SC190915 |
4 |
219.00 |
5243********1477 |
02716B |
04/27/2020 |
| SKOCHAR, AMAN |
60-SC16031 |
4 |
199.00 |
4266********6133 |
09174D |
04/27/2020 |
| SKRISHNAM, ASHRITH |
60-SC170104 |
4 |
174.00 |
4179********5734 |
707231 |
04/27/2020 |
| SKRISHNAM, SHRIYA |
60-SC170105 |
4 |
184.00 |
4179********5734 |
707231 |
04/27/2020 |
| SKUMARAPPAN, NANDAN |
60-SC180304 |
4 |
209.00 |
5424********5559 |
99347P |
04/27/2020 |
| SLARIN, ANDREY |
60-SC170917 |
4 |
199.00 |
4147********4743 |
09211D |
04/27/2020 |
| SLIN, RAY |
60-SC150614 |
4 |
174.00 |
5424********7594 |
99764P |
04/27/2020 |
| SLOGANDHA, DHAKSHESH |
60-SC160222 |
4 |
199.00 |
5424********2789 |
99820P |
04/27/2020 |
| SMAHAMMAD, AMAAN |
60-SC140102 |
4 |
199.00 |
4100********5211 |
65296D |
04/27/2020 |
| SMAHIL, SAHAJVIR |
60-SC180113 |
4 |
219.00 |
4147********4905 |
09248C |
04/27/2020 |
| SMEDA, NAYAN |
60-SC13014 |
4 |
184.00 |
4100********2949 |
65352D |
04/27/2020 |
| SMENON, PRITHVI |
60-SC170604 |
4 |
219.00 |
4147********4523 |
09260A |
04/27/2020 |
| SMISTRY, HRISHI |
60-SC160902 |
4 |
199.00 |
4388********8063 |
09269D |
04/27/2020 |
| SMURALIKRISHNAN, ANISH |
60-SC200208 |
4 |
219.00 |
4100********6626 |
65574D |
04/27/2020 |
| SMURALIKRISHNAN, ANJALI |
60-SC200209 |
4 |
194.00 |
4100********6626 |
65546D |
04/27/2020 |
| SMUSUKULA, SHAUNIK |
60-SC170203 |
4 |
199.00 |
4147********7317 |
027908 |
04/27/2020 |
| SNALLA, SOURAV |
60-SC190916 |
4 |
219.00 |
4019********6807 |
027264 |
04/27/2020 |
| SNGUYEN, KATELYN |
60-SC160810 |
4 |
174.00 |
4147********8886 |
027523 |
04/27/2020 |
| SPATI, ROSHNI |
60-SC160808 |
4 |
209.00 |
4147********9921 |
09300D |
04/27/2020 |
| SPERIYASAMY, KAVIN |
60-SC13104 |
4 |
199.00 |
3792*******1003 |
160652 |
04/27/2020 |
| SPETROS, ASHTON |
60-SC190918 |
4 |
219.00 |
4815********8749 |
101534 |
04/27/2020 |
| SPRASAD, AARNA |
60-SC190605 |
4 |
105.00 |
4147********4727 |
09331I |
04/27/2020 |
| SPRASAD, AASHKA |
60-SC190604 |
4 |
219.00 |
4147********4727 |
09327I |
04/27/2020 |
| SRAGHURAMAN, DIYA |
60-SC090304 |
4 |
219.00 |
4400********4844 |
07144D |
04/27/2020 |
| SRAO, ANANYA |
60-SC141017 |
4 |
174.00 |
4388********8971 |
09342D |
04/27/2020 |
| SRAO, ANIRUDH |
60-SC141016 |
4 |
164.00 |
4388********8971 |
09355D |
04/27/2020 |
| SRAO, MIRAYA |
60-SC180912 |
4 |
209.00 |
4815********4589 |
101135 |
04/27/2020 |
| SREYES, MALACHI |
60-SC170511 |
4 |
184.00 |
4342********0711 |
080303 |
04/27/2020 |
| SREYES, ZACHARIAH |
60-SC170512 |
4 |
184.00 |
4342********0711 |
080303 |
04/27/2020 |
| SSALINAS, JAY DEN |
60-SC190307 |
4 |
219.00 |
4147********5900 |
09380C |
04/27/2020 |
| SSINGH, AYAANSH |
60-SC191204 |
4 |
219.00 |
5524********9611 |
01743Z |
04/27/2020 |
| SSODANI, AYUSH |
60-SC180105 |
4 |
219.00 |
6011********8408 |
02784B |
04/27/2020 |
| SSOLYOM, DAVID |
60-SC150304T |
4 |
199.00 |
3702*******2199 |
186027 |
04/27/2020 |
| SSOMAN, MALEENA |
60-SC181002 |
4 |
219.00 |
4147********9718 |
09411D |
04/27/2020 |
| SSOMAN, MAYA |
60-SC160717 |
4 |
209.00 |
4147********9718 |
09397D |
04/27/2020 |
| STHAMALLA, KESHAV |
60-SC-11062 |
4 |
189.00 |
5466********0553 |
99271P |
04/27/2020 |
| STRINH, THOMAS |
60-SC140807 |
4 |
199.00 |
6011********7348 |
02728B |
04/27/2020 |
| SVENKITARAMAN, NEIL |
60-SC190107 |
4 |
209.00 |
3794*******4007 |
120582 |
04/27/2020 |
| SVERMA, MEHUL |
60-SC140604 |
4 |
199.00 |
4400********2811 |
09861D |
04/27/2020 |
| SVIMAL, ASHWATH |
60-SC160603 |
4 |
174.00 |
4730********4376 |
451937 |
04/27/2020 |
| SVIMAL, SAHANA |
60-SC161008 |
4 |
199.00 |
4730********4376 |
451938 |
04/27/2020 |
| SVISHAK, NIKHIL |
60-SC180607 |
4 |
199.00 |
5178********7135 |
09507Z |
04/27/2020 |
| SWU, BRADEN |
60-SC161102 |
4 |
199.00 |
4003********2142 |
09475C |
04/27/2020 |
| SWU, SARA |
60-SC161101 |
4 |
189.00 |
4003********2142 |
09525C |
04/27/2020 |
| SYELEMANCHI, SIDDHARTH |
60-SC180911 |
4 |
199.00 |
3725*******4004 |
120082 |
04/27/2020 |
| WCERVANTES, GAEL |
60-WG190103 |
4 |
159.00 |
4833********0300 |
061308 |
04/27/2020 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1413.00 |
| 18 |
MasterCard |
3607.00 |
| 75 |
Visa |
14644.00 |
| 5 |
Discover |
990.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20654.00 |