Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANANDA-PATHAK, RIJU |
60-AL10086 |
4 |
99.00 |
4266********0914 |
07067D |
05/25/2020 |
| ABHAMBRI, AYAAN |
60-AL191103 |
4 |
219.00 |
5366********5187 |
02559Z |
05/25/2020 |
| ABOYAPATI, MEGHANA |
60-AL190203 |
4 |
219.00 |
4388********0059 |
07111D |
05/25/2020 |
| ACHEN, MONA |
60-AL170806 |
4 |
199.00 |
4100********1280 |
65210B |
05/25/2020 |
| ACHILUKURI, VARUN |
60-AL171007 |
4 |
199.00 |
5466********0138 |
49455S |
05/25/2020 |
| ACHIRCO SHELLY, GEO |
60-AL190704 |
4 |
219.00 |
4815********1762 |
140692 |
05/25/2020 |
| ADEAN, ZACHARY |
60-AL151005 |
4 |
94.50 |
4266********4906 |
07120C |
05/25/2020 |
| ADICKSON, LYNN |
60-AL200202 |
4 |
234.00 |
4465********8590 |
025871 |
05/25/2020 |
| ADREWERY, VIA |
60-AL151202 |
4 |
189.00 |
4147********3896 |
025833 |
05/25/2020 |
| ADUARTE, MIGUEL |
60-AL190102 |
4 |
219.00 |
4147********6774 |
07142D |
05/25/2020 |
| AESQUIVEL, ANDREW |
60-AL08092L |
4 |
189.00 |
4147********3539 |
07156I |
05/25/2020 |
| AFINGERMAN, JACKSON |
60-AL170904 |
4 |
189.00 |
4100********3381 |
66183D |
05/25/2020 |
| AFLEETWOOD, NARISSA |
60-AL150105 |
4 |
189.00 |
4147********6400 |
07169C |
05/25/2020 |
| AFOTKATZIKIS, ERIC |
60-AL150902 |
4 |
189.00 |
5424********7180 |
50567P |
05/25/2020 |
| AGURNANI, NISHKA |
60-AL160605 |
4 |
184.00 |
4179********2610 |
015290 |
05/25/2020 |
| AHERTZIG, QUINN |
60-AL171014 |
4 |
199.00 |
4147********1352 |
01902D |
05/25/2020 |
| AHUANG, REBECCA |
60-AL170605 |
4 |
189.00 |
4266********5624 |
07220C |
05/25/2020 |
| AIYER, AVNI |
60-AL150611 |
4 |
199.00 |
4400********6171 |
01361D |
05/25/2020 |
| AJANAKIRAMAN, VIKRAM |
60-AL160111 |
4 |
169.00 |
4400********0913 |
09012D |
05/25/2020 |
| AKHOSHABA, KIANA |
60-AL160925B |
4 |
99.45 |
4342********6258 |
094984 |
05/25/2020 |
| AKHOSHABA, RAMEIL |
60-AL160926B |
4 |
94.50 |
4342********6258 |
070216 |
05/25/2020 |
| AKOCHHAL, ABHISHAL |
60-AL161204 |
4 |
189.00 |
4147********9445 |
07243D |
05/25/2020 |
| ALI, SOPHIA |
60-AL190705 |
4 |
199.00 |
4100********2497 |
67782C |
05/25/2020 |
| ALU, HANLEY |
60-AL081804 |
4 |
219.00 |
3713*******1016 |
115153 |
05/25/2020 |
| AMAAK, DYLAN |
60-AL180107 |
4 |
199.00 |
5466********6625 |
52207Z |
05/25/2020 |
| AMCKAY, ETHAN |
60-AL12076 |
4 |
199.00 |
3795*******3011 |
184738 |
05/25/2020 |
| AMCNULTY, RYAN |
60-AL10014 |
4 |
184.00 |
4400********0327 |
00534B |
05/25/2020 |
| AMEHTA, ARJUN |
60-AL200109 |
4 |
199.00 |
4100********2689 |
68671D |
05/25/2020 |
| AMOONDHRA, VARUN |
60-AL190303 |
4 |
209.00 |
4147********6625 |
07329D |
05/25/2020 |
| AMOYER, WILLIAM |
60-AL13106 |
4 |
199.00 |
4100********8831 |
68810D |
05/25/2020 |
| ANG, DEREK |
60-AL150905 |
4 |
189.00 |
5524********1155 |
02841S |
05/25/2020 |
| APARKHE, AVI |
60-AL131108 |
4 |
189.00 |
4640********1379 |
07339D |
05/25/2020 |
| ARAO, VARUN |
60-AL13036 |
4 |
199.00 |
4147********6337 |
07362I |
05/25/2020 |
| ARISE, CALEB |
60-AL190802 |
4 |
179.00 |
4147********1306 |
07376D |
05/25/2020 |
| ASILVA, RAUL |
60-AL160930 |
4 |
209.00 |
5291********9920 |
07370P |
05/25/2020 |
| ASMITH, MATTHEW |
60-SC140303 |
4 |
199.00 |
5421********1430 |
664484 |
05/25/2020 |
| ASRIDHARA, SHAAN |
60-AL180106 |
4 |
199.00 |
6011********6429 |
02515R |
05/25/2020 |
| ASTICHNOTH, JONATHAN |
60-AL180905 |
4 |
199.00 |
4465********3838 |
025819 |
05/25/2020 |
| ATALMOR, MILA |
60-AL180906 |
4 |
199.00 |
4465********3838 |
025123 |
05/25/2020 |
| AVAN DER WERF, LYNN |
60-AL190706 |
4 |
219.00 |
4465********3786 |
025152 |
05/25/2020 |
| AVAN REST, EDWARD |
60-AL190101 |
4 |
219.00 |
4147********5158 |
07415D |
05/25/2020 |
| AWANG, REI |
60-AL170910 |
4 |
189.00 |
4147********5487 |
07454C |
05/25/2020 |
| AXU, CHRIS |
60-AL170909 |
4 |
189.00 |
4100********9867 |
70812D |
05/25/2020 |
| AYANG, KENNETH |
60-AL130711 |
4 |
189.00 |
6011********9192 |
02547R |
05/25/2020 |
| AYEO, ADRIAN |
60-AL150807 |
4 |
189.00 |
4179********7407 |
015290 |
05/25/2020 |
| AYEO, AITHAN |
60-AL150901 |
4 |
189.00 |
4179********7407 |
015290 |
05/25/2020 |
| AZORIO, NICHOLAS |
60-AL12121 |
4 |
184.00 |
6011********1023 |
02563Q |
05/25/2020 |
| SADL-TABATABAI, DARA |
60-SC170216 |
4 |
219.00 |
4809********1018 |
068171 |
05/25/2020 |
| SBATRA, RONAK |
60-SC180914 |
4 |
199.00 |
4100********3845 |
71632D |
05/25/2020 |
| SBHATI, SIDDHANT |
60-SC180809 |
4 |
219.00 |
3723*******1001 |
192515 |
05/25/2020 |
| SCHOWDHURI, ANUSHA |
60-SC170305 |
4 |
186.50 |
4794********2767 |
748702 |
05/25/2020 |
| SDINESH, NITISH |
60-SC190209 |
4 |
219.00 |
5424********7732 |
57322P |
05/25/2020 |
| SGIESER, AMY |
60-SC190808 |
4 |
219.00 |
4270********1521 |
025965 |
05/25/2020 |
| SGOEL, AARAV |
60-SC170506 |
4 |
209.00 |
4640********3440 |
07521D |
05/25/2020 |
| SGUNASEELAN, SAILESH |
60-SC190910 |
4 |
189.00 |
4147********2429 |
07539I |
05/25/2020 |
| SHILTON, GRACE |
60-SC140904 |
4 |
229.00 |
5262********8103 |
57662Z |
05/25/2020 |
| SHUANG, ALICE |
60-SC171002 |
4 |
199.00 |
5122********7372 |
66094Z |
05/25/2020 |
| SIYER, ARUSHI |
60-SC180103 |
4 |
209.00 |
4100********2233 |
72674D |
05/25/2020 |
| SJAHAN, ALIZEH |
60-SC150602 |
4 |
174.00 |
4400********9995 |
03214D |
05/25/2020 |
| SJAHAN, RIZQIN |
60-SC150601 |
4 |
189.00 |
4400********9995 |
07191D |
05/25/2020 |
| SJOHAL, IAN |
60-SC141018 |
4 |
174.00 |
4147********4328 |
07580D |
05/25/2020 |
| SKALSI, PREET |
60-SC140918 |
4 |
199.00 |
4100********5425 |
73342D |
05/25/2020 |
| SKAMITY, SMYRA |
60-SC180803 |
4 |
219.00 |
4465********9810 |
025316 |
05/25/2020 |
| SKANKIPATI, SUJAY |
60-SC170908 |
4 |
199.00 |
4100********9368 |
73411D |
05/25/2020 |
| SKENNEDY, NICOLAS |
60-SC131101 |
4 |
189.00 |
4100********3555 |
73647D |
05/25/2020 |
| SKHAN, ZAYDAN |
60-SC190915 |
4 |
219.00 |
5243********1477 |
02543B |
05/25/2020 |
| SKOCHAR, AMAN |
60-SC16031 |
4 |
199.00 |
4266********6133 |
07614D |
05/25/2020 |
| SKRISHNAM, ASHRITH |
60-SC170104 |
4 |
174.00 |
4179********5734 |
015290 |
05/25/2020 |
| SKUMARAPPAN, NANDAN |
60-SC180304 |
4 |
209.00 |
5424********5559 |
60046P |
05/25/2020 |
| SLIN, RAY |
60-SC150614 |
4 |
174.00 |
5424********7594 |
60144P |
05/25/2020 |
| SLOGANDHA, DHAKSHESH |
60-SC160222 |
4 |
199.00 |
5424********2789 |
60700P |
05/25/2020 |
| SMAHAMMAD, AMAAN |
60-SC140102 |
4 |
199.00 |
4100********5211 |
74328D |
05/25/2020 |
| SMAHIL, SAHAJVIR |
60-SC180113 |
4 |
219.00 |
4147********4905 |
07648C |
05/25/2020 |
| SMENDEZ, LOVELLA |
60-SC200113 |
4 |
109.50 |
4168********2614 |
581715 |
05/25/2020 |
| SMUSUKULA, SHAUNIK |
60-SC170203 |
4 |
199.00 |
4147********7317 |
025103 |
05/25/2020 |
| SNALLA, SOURAV |
60-SC190916 |
4 |
219.00 |
4019********6807 |
025735 |
05/25/2020 |
| SNGUYEN, KATELYN |
60-SC160810 |
4 |
174.00 |
4147********8886 |
025375 |
05/25/2020 |
| SPABLA, ISHAAN |
60-SC160202 |
4 |
174.00 |
4100********0461 |
76497D |
05/25/2020 |
| SPATI, ROSHNI |
60-SC160808 |
4 |
209.00 |
4147********9921 |
07761D |
05/25/2020 |
| SPEDDAKOTLA, KRUTIK |
60-SC181202 |
4 |
194.00 |
4147********0135 |
07791D |
05/25/2020 |
| SRAO, ANANYA |
60-SC141017 |
4 |
174.00 |
4388********8971 |
07790D |
05/25/2020 |
| SRAO, ANIRUDH |
60-SC141016 |
4 |
164.00 |
4388********8971 |
07804D |
05/25/2020 |
| SREYES, MALACHI |
60-SC170511 |
4 |
184.00 |
4342********0711 |
041072 |
05/25/2020 |
| SREYES, ZACHARIAH |
60-SC170512 |
4 |
184.00 |
4342********0711 |
041072 |
05/25/2020 |
| SSAHA, AARUSHI |
60-SC061701 |
4 |
199.00 |
4100********7864 |
77553D |
05/25/2020 |
| SSALINAS, JAY DEN |
60-SC190307 |
4 |
219.00 |
4147********5900 |
07832C |
05/25/2020 |
| SSANDHU, NAVRAJ |
60-SC180804 |
4 |
219.00 |
4465********4972 |
025248 |
05/25/2020 |
| SSATAGOPAN, GOVIND |
60-SC190814 |
4 |
184.00 |
4388********4294 |
07858D |
05/25/2020 |
| SSATAGOPAN, KESHAV |
60-SC190813 |
4 |
219.00 |
4388********4294 |
07852D |
05/25/2020 |
| SSATAGOPAN, SANTHANA |
60-SC190815 |
4 |
174.00 |
4388********4294 |
07865D |
05/25/2020 |
| SSHAIKH, ZAINAB |
60-SC191107 |
4 |
184.00 |
4400********4118 |
02014D |
05/25/2020 |
| SSINGH, AYAANSH |
60-SC191204 |
4 |
219.00 |
5524********9611 |
07366Z |
05/25/2020 |
| SSODANI, AYUSH |
60-SC180105 |
4 |
219.00 |
6011********8408 |
02598B |
05/25/2020 |
| SSOLYOM, DAVID |
60-SC150304T |
4 |
199.00 |
3702*******2199 |
518025 |
05/25/2020 |
| SSOMAN, MALEENA |
60-SC181002 |
4 |
219.00 |
4147********9718 |
07894D |
05/25/2020 |
| SSOMAN, MAYA |
60-SC160717 |
4 |
209.00 |
4147********9718 |
07906D |
05/25/2020 |
| STHAMALLA, KESHAV |
60-SC-11062 |
4 |
189.00 |
5466********0553 |
95497P |
05/25/2020 |
| STRINH, THOMAS |
60-SC140807 |
4 |
199.00 |
6011********7348 |
02595B |
05/25/2020 |
| SVASHISHT, ANJALI |
60-SC180807 |
4 |
209.00 |
4100********4921 |
78888D |
05/25/2020 |
| SVENKITARAMAN, NEIL |
60-SC190107 |
4 |
209.00 |
3794*******4007 |
149674 |
05/25/2020 |
| SVIMAL, ASHWATH |
60-SC160603 |
4 |
174.00 |
4730********4376 |
820063 |
05/25/2020 |
| SVIMAL, SAHANA |
60-SC161008 |
4 |
199.00 |
4730********4376 |
820064 |
05/25/2020 |
| SVISHAK, NIKHIL |
60-SC180607 |
4 |
199.00 |
5178********7135 |
07950Z |
05/25/2020 |
| SWU, BRADEN |
60-SC161102 |
4 |
199.00 |
4003********2142 |
07964C |
05/25/2020 |
| SWU, SARA |
60-SC161101 |
4 |
189.00 |
4003********2142 |
07975C |
05/25/2020 |
| SYELEMANCHI, SIDDHARTH |
60-SC180911 |
4 |
199.00 |
3725*******4004 |
163255 |
05/25/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1244.00 |
| 17 |
MasterCard |
3458.00 |
| 78 |
Visa |
14856.45 |
| 5 |
Discover |
990.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20548.45 |