05/11/2020
07:23:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AAFZALZADEH, LAILY 60-AL171205 2 189.00 5424********9869 48633P 05/11/2020
AAGGARWAL, PARTH 60-AL180301 2 199.00 5466********2680 49120P 05/11/2020
ABACHRA, ANGAD 60-AL13062 2 99.00 5424********3970 48870T 05/11/2020
ABELGAIED, BAYA 60-AL150909 2 189.00 3795*******1012 142448 05/11/2020
ABYBEE, ISAAC 60-AL171006 2 199.00 3798*******2002 117773 05/11/2020
ACHAKRAVARTY, ANOUSHKA 60-AL170602 2 199.00 6011********4243 01160Q 05/11/2020
ACHAN, ANGELINA 60-AL170717 2 196.50 4388********4748 02388D 05/11/2020
ACHAN, REEVE 60-AL170718 2 209.00 4388********4748 02375D 05/11/2020
ACHIVAK, MAYA 60-AL141004 2 189.00 4147********5885 011975 05/11/2020
ADARYOUSH, ANDREW 60-AL12105 2 199.00 4388********3379 02401D 05/11/2020
ADARYOUSH, CHRISTOPHER 60-AL12104 2 199.00 4388********3379 02422D 05/11/2020
ADAS, ARIA 60-AL160108 2 189.00 4147********8550 02413C 05/11/2020
ADRING, CARSON 60-AL12092 2 169.00 5452********9623 02428Z 05/11/2020
AESQUIVEL, KIRSTEN AND KEI 60-AL080119 2 184.00 4147********3539 02432I 05/11/2020
AFARSWAL, SURYANSH 60-AL181011 2 219.00 4147********9898 02439D 05/11/2020
AFOSTER, EVE 60-AL190605 2 209.00 5424********2196 50149P 05/11/2020
AFOSTER, JASON 60-AL190604 2 219.00 5424********2196 50190P 05/11/2020
AGREENE, HANNAH 60-AL14024 2 199.00 4147********4508 02483I 05/11/2020
AGREENE, NATALIE 60-AL14025 2 189.00 4147********5016 02484A 05/11/2020
AGUNASEKERA, DIYANA 60-AL150706 2 184.00 3795*******1003 129080 05/11/2020
AGUNASEKERA, RISHEN 60-AL150707 2 184.00 3795*******1003 127787 05/11/2020
AHO, ADRIAN 60-AL12091 2 169.00 3723*******3013 108105 05/11/2020
AINDELLI, JACOPO 60-AL11066 2 189.00 4266********4284 02512D 05/11/2020
AIYER, DIA 60-AL170101 2 209.00 4400********3500 00219D 05/11/2020
AJONOUBEI, ALYSSA 60-AL160922 2 199.00 4266********1102 02539C 05/11/2020
AKUMBHARE, AADISH 60-AL12053 2 99.50 4400********2033 04328C 05/11/2020
ALADHAR, AMRITPAUL 60-SC150110 2 130.50 4342********0444 053249 05/11/2020
ALEE, THOMAS 60-AL09105 2 99.00 4313********2933 03463D 05/11/2020
ALU, SELINA 60-AL12115 2 184.00 4211********0171 02551D 05/11/2020
AMOGHE, MANASI 60-AL151010 2 189.00 4388********0443 02563D 05/11/2020
AMOGHE, MIHIKA 60-AL151009 2 189.00 4388********0443 02569D 05/11/2020
AMOORE, JAMES 60-AL190615 2 259.00 4147********5122 07684D 05/11/2020
ANEDUNGADI, PRATEEK 60-AL131007 2 184.00 6011********8317 01128B 05/11/2020
ANEDUNGADI, VARADA 60-AL131008 2 184.00 6011********8317 01123B 05/11/2020
ANGUYEN, ADDISON 60-AL191203 2 189.00 4100********5565 67543D 05/11/2020
ANIMMAGADDA, MEGHA 60-AL181003 2 199.00 6011********6638 01181R 05/11/2020
ANIMMAGADDA, NEERAV 60-AL181002 2 199.00 6011********6638 01179R 05/11/2020
AOULD, CODY 60-AL140101 2 184.00 4147********5356 011835 05/11/2020
APATERSON, MASON 60-AL11019 2 189.00 4226********4845 02637D 05/11/2020
APRASAD, ABHAY 60-AL150402 2 189.00 4640********3353 02620D 05/11/2020
ARACHINAYANI, AKSHARA 60-AL181005 2 199.00 4266********6259 02635C 05/11/2020
ARAHMAN, NILE 60-AL160304 2 184.00 4400********7661 03339D 05/11/2020
ASAWHNEY, DHRUV 60-AL12037 2 189.00 4100********4363 68002D 05/11/2020
ASHARMA, REYANSH 60-AL200106 2 115.00 4465********7482 011271 05/11/2020
ATIGADI, ANYA 60-AL191003 2 209.00 4147********3340 02675I 05/11/2020
AWU, MARC 60-AL200105 2 259.00 4147********1822 02673I 05/11/2020
SALLEN, ALISHIA 60-AL170603 2 219.00 4100********6118 68155D 05/11/2020
SARORA, ROHAN 60-SC170103 2 184.00 6011********8979 01109B 05/11/2020
SCHAUHAN, DHARAA 60-SC180119 2 209.00 4100********4408 68197D 05/11/2020
SDAO, BRIAN 60-SC151005 2 194.00 4147********8886 011513 05/11/2020
SEKAMBARAM, LEKA 60-SC161208 2 196.50 4100********4752 68252D 05/11/2020
SFELBINGER, ZANE 60-SC140911 2 199.00 5524********5267 09139P 05/11/2020
SGIESER, ALEX 60-SC190203 2 219.00 4270********1521 011089 05/11/2020
SGUPTA, AANYA 60-SC180703 2 219.00 5452********9351 02744Z 05/11/2020
SGUPTA, JAY 60-SC160716 2 174.00 5424********9841 52929P 05/11/2020
SGUPTA, SIDDH 60-SC180702 2 184.00 5452********9351 02755Z 05/11/2020
SISLAM, SHARAF 60-SC181010 2 219.00 3717*******2014 170291 05/11/2020
SJATELY, MAYA 60-SC160502 2 219.00 3715*******2007 160192 05/11/2020
SKAMITY, RISHI 60-SC141203 2 199.00 4465********9810 011540 05/11/2020
SKARTHIK, DIYA 60-SC180201 2 219.00 4147********4199 02779D 05/11/2020
SKHONG, ETHAN 60-SC140707 2 194.00 4400********0467 04826D 05/11/2020
SKUMAR, AVNI 60-S170911 2 209.00 4400********0560 01526D 05/11/2020
SLIEU, TYLER 60-SC150306 2 219.00 4147********7609 011097 05/11/2020
SMAHAMMAD, SHAHELA 60-SC140415 2 199.00 4100********5211 68600D 05/11/2020
SMALOO, NAISHA 60-SC161004 2 199.00 5528********7368 02820G 05/11/2020
SMALOO, SHIVEN 60-SC170404 2 189.00 5528********7368 02838G 05/11/2020
SMATURI, ANIKA 60-SC190311 2 209.00 4388********6852 02818D 05/11/2020
SNAIR, MYTHILI 60-SC140208 2 189.00 4465********5001 011103 05/11/2020
SPAGUIRIGAN, JHAY-R 60-SC170702 2 186.50 4037********9470 701141 05/11/2020
SRAJU, AVI 60-SC180306 2 219.00 4147********5411 02858A 05/11/2020
SRAJU, KAI 60-SC180305 2 219.00 4147********5411 02887A 05/11/2020
SREDDY, MILI 60-SC160904 2 199.00 4147********2873 02874D 05/11/2020
SSEETALA, SANJAY 60-SC160303 2 209.00 4100********0661 69031C 05/11/2020
SSRIKANTH, SIDDHANTH 60-SC160406 2 219.00 5491********3383 01194P 05/11/2020
STRAN, KAYLEE 60-SC191011 2 199.00 4147********4185 02911I 05/11/2020
WBURT, CALLUM 60-WG170703 2 159.00 4003********7367 02928B 05/11/2020
WHUNG, ALEX 60-WG170506 2 159.00 4100********7747 69281D 05/11/2020
WWEBER, CARSOON 60-WG190102 2 159.00 3774*******0927 874011 05/11/2020
             
             
             
Totals
Count Card Type Total
     
8 American Express 1522.00
13 MasterCard 2467.00
51 Visa 9849.50
6 Discover 1149.00
0 Other 0.00
     
    14987.50