Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAJLOUNI, ELIAS |
60-AL200108 |
1 |
219.00 |
4815********3082 |
101060 |
05/04/2020 |
| AASCENCIO, MINERVA |
60-AL200112 |
1 |
199.00 |
4100********9386 |
28448D |
05/04/2020 |
| ABECK, BRANO |
60-AL191207 |
1 |
174.00 |
4147********1687 |
08236D |
05/04/2020 |
| ACARROLL, GENEVIEVE |
60-AL191104 |
1 |
130.50 |
4179********1667 |
704061 |
05/04/2020 |
| ACHAMIRAJU, VIHAAN |
60-AL160207 |
1 |
189.00 |
3723*******6007 |
133521 |
05/04/2020 |
| ADISTINTI, KAMERON |
60-AL181001 |
1 |
219.00 |
5243********9604 |
00489B |
05/04/2020 |
| AGARG, KANISHK |
60-AL161007 |
1 |
199.00 |
4147********1868 |
08258D |
05/04/2020 |
| AHIJAZI, HEBA |
60-AL190610 |
1 |
219.00 |
4037********1151 |
704061 |
05/04/2020 |
| AIMTIAZ, RAENA |
60-AL170804 |
1 |
184.00 |
4815********2897 |
111169 |
05/04/2020 |
| AJONOUBEI, ALEX |
60-AL160912 |
1 |
199.00 |
4266********1102 |
08325C |
05/04/2020 |
| AKARRY, HAARIKA |
60-AL160306 |
1 |
189.00 |
4147********8849 |
08300C |
05/04/2020 |
| AMANOLIDES, ARIA |
60-AL190804 |
1 |
209.00 |
4147********8931 |
08301I |
05/04/2020 |
| AMANOLIDES, NOLAN |
60-AL190803 |
1 |
219.00 |
4147********8931 |
08313I |
05/04/2020 |
| AMANSOURI, AIDAN |
60-AL160212 |
1 |
189.00 |
4347********1778 |
001608 |
05/04/2020 |
| AMOEZZI, JULIAN |
60-AL140807 |
1 |
32.33 |
4815********8678 |
161465 |
05/04/2020 |
| ARASHID, AAHIL |
60-AL180702 |
1 |
199.00 |
5424********5380 |
59706P |
05/04/2020 |
| ARASHID, ARIANNA |
60-AL180701 |
1 |
199.00 |
5424********5380 |
59637P |
05/04/2020 |
| ASEDARAT, NIKU |
60-AL171206 |
1 |
189.00 |
5466********2561 |
56118Z |
05/04/2020 |
| ASRIDHARA, SHRAVAN |
60-AL150805 |
1 |
189.00 |
6011********6429 |
00455R |
05/04/2020 |
| ATANG, ALEX |
60-AL170708 |
1 |
189.00 |
4640********9462 |
08379D |
05/04/2020 |
| ATANG, ALLISON |
60-AL170711 |
1 |
189.00 |
4640********9462 |
08372D |
05/04/2020 |
| AWALLACE, STUART |
60-AL170911 |
1 |
199.00 |
5215********5472 |
00493P |
05/04/2020 |
| AZORIO, ETHAN |
60-AL170210 |
1 |
199.00 |
6011********1023 |
00468Q |
05/04/2020 |
| SALAWODE, OLIVIA |
60-SC181005 |
1 |
209.00 |
4465********4991 |
004247 |
05/04/2020 |
| SBHATIA, SAIRA |
60-SC150507 |
1 |
199.00 |
5200********8367 |
08409Z |
05/04/2020 |
| SDARJI, AKSHAR |
60-SC190608 |
1 |
259.00 |
4640********5673 |
08420D |
05/04/2020 |
| SDEEPAK, ADITI |
60-SC170606 |
1 |
199.00 |
4147********3432 |
08433C |
05/04/2020 |
| SDOSHI, CELESTE |
60-SC191001 |
1 |
145.50 |
4100********1660 |
81237D |
05/04/2020 |
| SGARCIA, RYLAN |
60-SC200301 |
1 |
115.00 |
4003********9279 |
08441D |
05/04/2020 |
| SGHEZAVAT, AMIN |
60-SC170712 |
1 |
219.00 |
4147********7720 |
004588 |
05/04/2020 |
| SGULATI, AARAV |
60-SC170819 |
1 |
219.00 |
4147********8454 |
08452C |
05/04/2020 |
| SKENNEDY, JOSEPH |
60-SC180917 |
1 |
199.00 |
4100********3555 |
29991D |
05/04/2020 |
| SKHUBCHANDANI, ROHAN |
60-SC150604 |
1 |
174.00 |
4147********8654 |
08290D |
05/04/2020 |
| SKOCHAR, SAMEERA |
60-SC190201 |
1 |
219.00 |
4100********2818 |
30019D |
05/04/2020 |
| SMENIL, ABHAY |
60-SC170729 |
1 |
189.00 |
4266********3923 |
08482C |
05/04/2020 |
| SOZTURAN, DYLAN |
60-SC190302 |
1 |
115.00 |
4100********1594 |
30172D |
05/04/2020 |
| SPANICKER, JOSHUA |
60-SC170827 |
1 |
209.00 |
4147********6462 |
004768 |
05/04/2020 |
| SRAMACHANDRA, ANUSHKA |
60-SC171013 |
1 |
199.00 |
4147********9174 |
08502D |
05/04/2020 |
| SRICCI, JACK |
60-SC190503 |
1 |
219.00 |
4388********4308 |
08494D |
05/04/2020 |
| SSATISH, PRANEETH |
60-SC190112 |
1 |
219.00 |
4147********6947 |
08505D |
05/04/2020 |
| SSHREAY, YUVAN |
60-SC191202 |
1 |
115.00 |
4400********4684 |
00572D |
05/04/2020 |
| SSINGIREDDY, RUTHVIK |
60-SC161107 |
1 |
174.00 |
4490********4762 |
976010 |
05/04/2020 |
| SSINGIREDDY, SATHVIK |
60-SC161106 |
1 |
164.00 |
4490********4762 |
976014 |
05/04/2020 |
| SSONGCUAN, TYLER |
60-SC170826 |
1 |
219.00 |
4342********0103 |
077121 |
05/04/2020 |
| SSUDHAKAR, APARNA |
60-SC150113 |
1 |
189.00 |
4264********8416 |
08731D |
05/04/2020 |
| SSUMMERS, JUDE |
60-SC160414 |
1 |
209.00 |
4388********3373 |
08553A |
05/04/2020 |
| SSUNDAR, ILESH |
60-SC160707 |
1 |
189.00 |
4147********0588 |
08578D |
05/04/2020 |
| SSUNDAR, VIHAAN |
60-SC160708 |
1 |
199.00 |
4266********8571 |
08565A |
05/04/2020 |
| SVEREMEY, ALEXANDRA |
60-SC190303 |
1 |
219.00 |
4100********3419 |
30770D |
05/04/2020 |
| WMAROO, NEERJA |
60-WG170803 |
1 |
159.00 |
4400********9355 |
02660C |
05/04/2020 |
| WMURDOCK, ROLLINS |
60-WG200201 |
1 |
189.00 |
5424********5970 |
59190P |
05/04/2020 |
| WNYBOER, SAMUEL |
60-WG181202 |
1 |
159.00 |
4270********5131 |
004551 |
05/04/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
189.00 |
| 7 |
MasterCard |
1393.00 |
| 42 |
Visa |
7842.33 |
| 2 |
Discover |
388.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9812.33 |