Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAHMED, AIDAN |
60-AL190502 |
1 |
199.00 |
4400********9665 |
00904D |
06/03/2020 |
| AAJLOUNI, ELIAS |
60-AL200108 |
1 |
219.00 |
4815********3082 |
190896 |
06/03/2020 |
| ABANSAL, PARTH |
60-AL200104 |
1 |
199.00 |
4147********3005 |
07349C |
06/03/2020 |
| ABECK, BRANO |
60-AL191207 |
1 |
174.00 |
4147********1687 |
07338D |
06/03/2020 |
| ACHAMIRAJU, VIHAAN |
60-AL160207 |
1 |
189.00 |
3723*******6007 |
123304 |
06/03/2020 |
| ACIRIACO-FATHI, FAMILY |
60-AL150609 |
1 |
189.00 |
4100********1264 |
63614D |
06/03/2020 |
| ACIRIACO-FATHI, SHAYAN |
60-AL150608 |
1 |
189.00 |
4100********1264 |
63698D |
06/03/2020 |
| ADISTINTI, KAMERON |
60-AL181001 |
1 |
219.00 |
5243********9604 |
00312B |
06/03/2020 |
| AGARG, KANISHK |
60-AL161007 |
1 |
199.00 |
4147********1868 |
07401D |
06/03/2020 |
| AGUPTA, ROHAN |
60-AL160602 |
1 |
189.00 |
4179********8272 |
703090 |
06/03/2020 |
| AHARISH, ARJUN |
60-AL170802 |
1 |
209.00 |
5424********3846 |
40629T |
06/03/2020 |
| AHEID, ARIANA |
60-AL190819 |
1 |
209.00 |
4388********6771 |
07420D |
06/03/2020 |
| AHIJAZI, HEBA |
60-AL190610 |
1 |
219.00 |
4037********1151 |
703090 |
06/03/2020 |
| AHOU, KAYLA |
60-AL160210 |
1 |
199.00 |
5424********8253 |
41171P |
06/03/2020 |
| AIMTIAZ, RAENA |
60-AL170804 |
1 |
184.00 |
4815********2897 |
190891 |
06/03/2020 |
| AJONOUBEI, ALEX |
60-AL160912 |
1 |
199.00 |
4266********1102 |
07471C |
06/03/2020 |
| AKARRY, HAARIKA |
60-AL160306 |
1 |
189.00 |
4147********8849 |
07478C |
06/03/2020 |
| AKOGANTY, AMOGHA |
60-AL181205 |
1 |
199.00 |
4490********0550 |
353677 |
06/03/2020 |
| AMANOLIDES, ARIA |
60-AL190804 |
1 |
209.00 |
4147********8931 |
07513I |
06/03/2020 |
| AMANOLIDES, NOLAN |
60-AL190803 |
1 |
219.00 |
4147********8931 |
07495I |
06/03/2020 |
| AMANSOURI, AIDAN |
60-AL160212 |
1 |
189.00 |
4347********1778 |
070908 |
06/03/2020 |
| AMENON, ADVIK |
60-AL200111 |
1 |
249.00 |
4147********6633 |
07526D |
06/03/2020 |
| AMENON, ARJUN |
60-AL200110 |
1 |
259.00 |
4147********6633 |
07537D |
06/03/2020 |
| AMOEZZI, JULIAN |
60-AL140807 |
1 |
32.33 |
4815********8678 |
180894 |
06/03/2020 |
| AMURCH, SOPHIA |
60-AL190904 |
1 |
219.00 |
5466********9644 |
31802Z |
06/03/2020 |
| ARASHID, AAHIL |
60-AL180702 |
1 |
199.00 |
5424********5380 |
43506P |
06/03/2020 |
| ARASHID, ARIANNA |
60-AL180701 |
1 |
199.00 |
5424********5380 |
43367P |
06/03/2020 |
| ASARASWAT, AARAV |
60-AL181101 |
1 |
199.00 |
4179********2892 |
703090 |
06/03/2020 |
| ASEDARAT, NIKU |
60-AL171206 |
1 |
189.00 |
5466********2561 |
32150Z |
06/03/2020 |
| ASINGH, JASLEEN |
60-AL151104 |
1 |
189.00 |
4154********3749 |
07606G |
06/03/2020 |
| ASRIDHARA, SHRAVAN |
60-AL150805 |
1 |
189.00 |
6011********6429 |
00388R |
06/03/2020 |
| ASRINTAN, OORJA |
60-AL181201 |
1 |
189.00 |
4266********4733 |
07616C |
06/03/2020 |
| ASUNDARALINGAM, NEELAN |
60-AL181107 |
1 |
199.00 |
4388********3329 |
07624D |
06/03/2020 |
| ASUNDARALINGAM, TARA |
60-AL181106 |
1 |
199.00 |
4388********3329 |
07628D |
06/03/2020 |
| ATANG, ALEX |
60-AL170708 |
1 |
189.00 |
4640********9462 |
07639D |
06/03/2020 |
| ATANG, ALLISON |
60-AL170711 |
1 |
189.00 |
4640********9462 |
07654D |
06/03/2020 |
| AVANDERMAAS, AVERY |
60-AL191205 |
1 |
209.00 |
4147********8602 |
09941D |
06/03/2020 |
| AWALLACE, STUART |
60-AL170911 |
1 |
199.00 |
5215********5472 |
00302P |
06/03/2020 |
| AWAQAS, HAMZA |
60-AL191008 |
1 |
199.00 |
4400********6579 |
08947D |
06/03/2020 |
| AWU, DON |
60-AL171004 |
1 |
189.00 |
4147********5744 |
07664D |
06/03/2020 |
| AZAFER, AADIL |
60-AL150501 |
1 |
189.00 |
4179********4560 |
703090 |
06/03/2020 |
| AZORIO, ETHAN |
60-AL170210 |
1 |
199.00 |
6011********1023 |
00308Q |
06/03/2020 |
| SABRAHAM, RYAN |
60-SC180401 |
1 |
199.00 |
4100********2460 |
65852D |
06/03/2020 |
| SALAWODE, OLIVIA |
60-SC181005 |
1 |
209.00 |
4465********4991 |
003678 |
06/03/2020 |
| SBANSAL, MANSI |
60-SC200115 |
1 |
209.00 |
4264********9939 |
09705D |
06/03/2020 |
| SBHATIA, SAIRA |
60-SC150507 |
1 |
199.00 |
5200********8367 |
07706Z |
06/03/2020 |
| SBIRADAR, ARYAN |
60-SC180402 |
1 |
219.00 |
5178********2254 |
07724Z |
06/03/2020 |
| SCHILUKURU, VIJAY |
60-SC181206 |
1 |
209.00 |
4400********5130 |
05442D |
06/03/2020 |
| SDARJI, AKSHAR |
60-SC190608 |
1 |
259.00 |
4640********5673 |
07748D |
06/03/2020 |
| SDEEPAK, ADITI |
60-SC170606 |
1 |
199.00 |
4147********3432 |
07744C |
06/03/2020 |
| SDOSHI, CELESTE |
60-SC191001 |
1 |
145.50 |
4100********1660 |
12865D |
06/03/2020 |
| SELEMEN, AKIRA |
60-SC200119 |
1 |
129.25 |
4431********8587 |
937675 |
06/03/2020 |
| SELEMEN, EMBER |
60-SC200118 |
1 |
139.25 |
4431********8587 |
937677 |
06/03/2020 |
| SELEMEN, MALINALLI |
60-SC200117 |
1 |
199.00 |
4431********8587 |
937676 |
06/03/2020 |
| SGHEZAVAT, AMIN |
60-SC170712 |
1 |
219.00 |
4147********7720 |
003308 |
06/03/2020 |
| SGOWDA, NIDHI |
60-SC170406 |
1 |
184.00 |
4100********8962 |
66728D |
06/03/2020 |
| SGULATI, AARAV |
60-SC170819 |
1 |
219.00 |
4147********8454 |
07800C |
06/03/2020 |
| SHEILERS, NATHAN |
60-SC171016 |
1 |
209.00 |
5466********7950 |
34957P |
06/03/2020 |
| SHIDALGO, IVAN |
60-SC200201 |
1 |
184.00 |
4147********0780 |
07831D |
06/03/2020 |
| SKAPOOR, MEHAK |
60-SC141021 |
1 |
189.00 |
4400********1242 |
06263D |
06/03/2020 |
| SKENNEDY, JOSEPH |
60-SC180917 |
1 |
199.00 |
4100********3555 |
66909D |
06/03/2020 |
| SKHAN, ALEENA |
60-SC190502 |
1 |
209.00 |
4147********4174 |
07844D |
06/03/2020 |
| SKHUBCHANDANI, ROHAN |
60-SC150604 |
1 |
174.00 |
4147********8654 |
06374D |
06/03/2020 |
| SKNAIDU, NEIL |
60-SC190114 |
1 |
194.00 |
3772*******1003 |
181170 |
06/03/2020 |
| SKNIZE, CARLY |
60-SC191205 |
1 |
209.00 |
3715*******9008 |
108266 |
06/03/2020 |
| SKOCHAR, SAMEERA |
60-SC190201 |
1 |
219.00 |
4100********2818 |
67159D |
06/03/2020 |
| SLIU, ETHAN |
60-SC190113 |
1 |
219.00 |
5424********6551 |
35736P |
06/03/2020 |
| SMARGABANDU, VIBHAV |
60-SC160213 |
1 |
199.00 |
4147********4704 |
07899C |
06/03/2020 |
| SMENIL, ABHAY |
60-SC170729 |
1 |
189.00 |
4266********3923 |
07910C |
06/03/2020 |
| SNARRA, RHEA |
60-SC150302 |
1 |
189.00 |
4342********1653 |
078106 |
06/03/2020 |
| SOZTURAN, DYLAN |
60-SC190302 |
1 |
115.00 |
4100********1594 |
67367D |
06/03/2020 |
| SPANICKER, JOSHUA |
60-SC170827 |
1 |
209.00 |
4147********6462 |
003367 |
06/03/2020 |
| SRAJARAMAN, NANDHANA |
60-SC190923 |
1 |
209.00 |
4147********9637 |
07939A |
06/03/2020 |
| SRAMACHANDRA, ANUSHKA |
60-SC171013 |
1 |
199.00 |
4147********9174 |
07933D |
06/03/2020 |
| SRAMADASS, SID |
60-SC190921 |
1 |
184.00 |
6011********5787 |
00322B |
06/03/2020 |
| SRICCI, JACK |
60-SC190503 |
1 |
219.00 |
4388********4308 |
07965D |
06/03/2020 |
| SSHAH, DHRISH |
60-SC180307 |
1 |
199.00 |
4147********9702 |
07977C |
06/03/2020 |
| SSHAIKH, ZAHRA |
60-SC191106 |
1 |
219.00 |
4400********4118 |
07313D |
06/03/2020 |
| SSINGIREDDY, RUTHVIK |
60-SC161107 |
1 |
174.00 |
4490********4762 |
353741 |
06/03/2020 |
| SSINGIREDDY, SATHVIK |
60-SC161106 |
1 |
164.00 |
4490********4762 |
353747 |
06/03/2020 |
| SSUDHAKAR, APARNA |
60-SC150113 |
1 |
189.00 |
4264********8416 |
06716D |
06/03/2020 |
| SSUMMERS, JUDE |
60-SC160414 |
1 |
209.00 |
4388********3373 |
08027A |
06/03/2020 |
| SSUNDAR, ILESH |
60-SC160707 |
1 |
189.00 |
4147********0588 |
08031D |
06/03/2020 |
| SSUNDAR, VIHAAN |
60-SC160708 |
1 |
199.00 |
4266********8571 |
08041A |
06/03/2020 |
| SSURESH, ASHWIN |
60-SC150902 |
1 |
189.00 |
4147********3367 |
08053D |
06/03/2020 |
| STEODORO, GABRIEL |
60-SC191108 |
1 |
219.00 |
4003********3235 |
08046D |
06/03/2020 |
| STRAN, CHLOE |
60-SC181006 |
1 |
219.00 |
4400********0713 |
04882A |
06/03/2020 |
| SZHANG, CHRISTOPHER |
60-SC190710 |
1 |
194.00 |
4388********6194 |
08066D |
06/03/2020 |
| WCABRERA, KEVIN |
60-WG171001 |
1 |
159.00 |
4347********3593 |
060908 |
06/03/2020 |
| WEIDSON, HENRIK |
60-WG200101 |
1 |
169.00 |
4100********1578 |
68424D |
06/03/2020 |
| WHUGHES, CHRISTOPHER |
60-WG191201 |
1 |
179.00 |
4347********6138 |
060908 |
06/03/2020 |
| WMAROO, NEERJA |
60-WG170803 |
1 |
159.00 |
4400********9355 |
08811C |
06/03/2020 |
| WMURDOCK, ROLLINS |
60-WG200201 |
1 |
189.00 |
5424********5970 |
37974P |
06/03/2020 |
| WPALMA, JULIAN |
60-WG180303 |
1 |
159.00 |
4147********6096 |
08114C |
06/03/2020 |
| WREYNOSO, ERIK |
60-WG200103 |
1 |
189.00 |
5403********4097 |
070938 |
06/03/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
592.00 |
| 14 |
MasterCard |
2856.00 |
| 75 |
Visa |
14461.33 |
| 3 |
Discover |
572.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18481.33 |