Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADAMS, JOSHUA |
60-AL160105 |
3 |
199.00 |
4100********9693 |
09786D |
05/18/2020 |
| ABELGAIED, HANNAH |
60-AL150908 |
3 |
189.00 |
3795*******1012 |
113048 |
05/18/2020 |
| ABLETSAS, NATALIA |
60-AL170906 |
3 |
189.00 |
4388********9872 |
07970D |
05/18/2020 |
| ABOWES, XANDER |
60-AL170712 |
3 |
199.00 |
4147********2657 |
07981C |
05/18/2020 |
| ACARROLL, MADELEINE |
60-AL170908 |
3 |
138.00 |
4179********1667 |
018192 |
05/18/2020 |
| ACHAKRAVARTY, SMAYAN |
60-AL181105 |
3 |
189.00 |
6011********3900 |
01873P |
05/18/2020 |
| ADEY, RAYIRTH |
60-AL171003 |
3 |
189.00 |
4147********7746 |
08000D |
05/18/2020 |
| ADUARTE, SOFIA |
60-AL190607 |
3 |
219.00 |
3713*******1003 |
197990 |
05/18/2020 |
| AFREEMAN, RYAN |
60-AL160104 |
3 |
189.00 |
3712*******1007 |
170955 |
05/18/2020 |
| AGUO, ALLISON |
60-AL190901 |
3 |
219.00 |
4465********2678 |
018799 |
05/18/2020 |
| AGUPTA, AANYA |
60-AL181204 |
3 |
199.00 |
4400********8991 |
07691D |
05/18/2020 |
| AHANNA, NATHANIEL |
60-AL191002 |
3 |
115.00 |
4465********3477 |
018129 |
05/18/2020 |
| AKAMBLE, SHALVI |
60-AL081808 |
3 |
199.00 |
3712*******2005 |
153789 |
05/18/2020 |
| AMADINENI, LASYA |
60-AL160316 |
3 |
189.00 |
3772*******1009 |
108408 |
05/18/2020 |
| AMEENAKSHI, ARVIND |
60-AL13051 |
3 |
184.00 |
4400********9422 |
02315D |
05/18/2020 |
| AMEHTA, RISHAV |
60-AL170309 |
3 |
199.00 |
4388********4972 |
08064D |
05/18/2020 |
| ANAYAK, PRANAV |
60-AL160931 |
3 |
189.00 |
4100********2983 |
12858D |
05/18/2020 |
| ANGUYEN, TYLER |
60-AL191102 |
3 |
199.00 |
4100********5565 |
12941D |
05/18/2020 |
| APATEL, KRISH |
60-AL170211 |
3 |
199.00 |
5524********0855 |
02571Z |
05/18/2020 |
| ARUMYANTSEV, ARTEMIY |
60-AL180903 |
3 |
199.00 |
4400********2705 |
01725D |
05/18/2020 |
| ASAIJPAL, KIMAYA |
60-AL160107 |
3 |
189.00 |
4388********9839 |
08106D |
05/18/2020 |
| ASINGER-KOCHMAN, TEVEL |
60-AL190202 |
3 |
219.00 |
4388********1819 |
08102D |
05/18/2020 |
| ASVAKHIN, OLIVIA |
60-AL190602 |
3 |
115.00 |
4147********5062 |
08116D |
05/18/2020 |
| ASWOPE, GABRIEL |
60-AL140408 |
3 |
209.00 |
4411********8382 |
072911 |
05/18/2020 |
| ATAHERI, ETHAN |
60-AL13052 |
3 |
199.00 |
4815********6187 |
172093 |
05/18/2020 |
| ATIGADI, ROHAN |
60-AL191004 |
3 |
199.00 |
4147********3340 |
08131I |
05/18/2020 |
| ATRISJONO, SARAH |
60-AL180805 |
3 |
199.00 |
4100********1789 |
14470D |
05/18/2020 |
| ATSANG, ADEN |
60-AL160913 |
3 |
199.00 |
4100********1531 |
14512D |
05/18/2020 |
| AXU, SOPHIE |
60-AL141001 |
3 |
189.00 |
5524********4873 |
00141Z |
05/18/2020 |
| SAMBAL, DIYA |
60-SC200101 |
3 |
209.00 |
4147********1775 |
08164C |
05/18/2020 |
| SBHARGAVA, NAISHA |
60-SC190807 |
3 |
219.00 |
4100********0731 |
15304D |
05/18/2020 |
| SBILIGIRI, AMIT |
60-SC181105 |
3 |
209.00 |
4100********2578 |
15485D |
05/18/2020 |
| SBIMAL, GAYATHRI |
60-SC191004 |
3 |
219.00 |
4147********5924 |
08179D |
05/18/2020 |
| SJOHN, SERA |
60-SC171007 |
3 |
199.00 |
4266********3220 |
08188D |
05/18/2020 |
| SKADAMBY, PARAMITA |
60-SC160703 |
3 |
199.00 |
3715*******1006 |
105000 |
05/18/2020 |
| SKADAMBY, PARINITA |
60-SC160704 |
3 |
174.00 |
3715*******1006 |
107347 |
05/18/2020 |
| SKALSI, HARMAN |
60-SC150701 |
3 |
199.00 |
4100********5425 |
16166D |
05/18/2020 |
| SKAR, SIDDHARTH |
60-SC180404 |
3 |
219.00 |
4400********9721 |
07070D |
05/18/2020 |
| SLIU, MICHAEL |
60-SC17111 |
3 |
174.00 |
4100********8324 |
16403D |
05/18/2020 |
| SNAIR, MADHAV |
60-SC140209 |
3 |
199.00 |
4465********5001 |
018414 |
05/18/2020 |
| SNICHENAMETLA, PRADHYUMN |
60-SC160713 |
3 |
199.00 |
4100********1282 |
16986D |
05/18/2020 |
| SRAU, VAIBHAV |
60-SC140806 |
3 |
184.00 |
4388********9993 |
08225D |
05/18/2020 |
| SSHENOY, DIYA |
60-SC190704 |
3 |
219.00 |
5466********1484 |
42064S |
05/18/2020 |
| SSINHA, ROHAN |
60-SC161005 |
3 |
199.00 |
4100********9937 |
17640D |
05/18/2020 |
| SSWAMINATHAN, PRANAV |
60-SC040114 |
3 |
184.00 |
5466********6328 |
30888P |
05/18/2020 |
| WMARTINEZ, CAMILA |
60-WG191104 |
3 |
219.00 |
4815********2687 |
162496 |
05/18/2020 |
| WMOORE, HUDSON |
60-WG190901 |
3 |
169.00 |
4342********5237 |
082938 |
05/18/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1358.00 |
| 4 |
MasterCard |
791.00 |
| 35 |
Visa |
6761.00 |
| 1 |
Discover |
189.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9099.00 |