Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADAMS, JOSHUA |
60-AL160105 |
3 |
159.00 |
4100********9693 |
72911D |
06/17/2020 |
| AAVABRATH, ADHEESH |
60-AL200113 |
3 |
199.00 |
4147********7755 |
02394D |
06/17/2020 |
| ABANSAL, ANJIKA |
60-AL161110 |
3 |
199.00 |
4147********3005 |
02376C |
06/17/2020 |
| ABELGAIED, HANNAH |
60-AL150908 |
3 |
189.00 |
3795*******1012 |
115668 |
06/17/2020 |
| ACHAKRAVARTY, SMAYAN |
60-AL181105 |
3 |
189.00 |
6011********3900 |
01798P |
06/17/2020 |
| ADEY, RAYIRTH |
60-AL171003 |
3 |
189.00 |
4147********7746 |
02431D |
06/17/2020 |
| ADUARTE, SOFIA |
60-AL190607 |
3 |
219.00 |
3713*******1003 |
115581 |
06/17/2020 |
| AEATON, WILEY |
60-AL190606 |
3 |
115.00 |
4465********0973 |
017220 |
06/17/2020 |
| AFREEMAN, RYAN |
60-AL160104 |
3 |
189.00 |
3712*******1007 |
119875 |
06/17/2020 |
| AGUO, ALLISON |
60-AL190901 |
3 |
159.00 |
4465********2678 |
017137 |
06/17/2020 |
| AHAMILTON, ADAM |
60-AL140802 |
3 |
189.00 |
4147********1967 |
02453C |
06/17/2020 |
| AHANNA, NATHANIEL |
60-AL191002 |
3 |
115.00 |
4465********3477 |
017233 |
06/17/2020 |
| AJAMDAR, AARAV |
60-AL180203 |
3 |
199.00 |
4100********0785 |
73439D |
06/17/2020 |
| AKAMBLE, SHALVI |
60-AL081808 |
3 |
199.00 |
3712*******2005 |
149602 |
06/17/2020 |
| ALI, RYAN |
60-AL160915 |
3 |
199.00 |
5424********9232 |
12983P |
06/17/2020 |
| ALOKHANDWALA, AAMIR |
60-AL161202 |
3 |
189.00 |
6011********6578 |
01749R |
06/17/2020 |
| AMEHTA, LEIA |
60-AL160502 |
3 |
199.00 |
4400********3055 |
08559D |
06/17/2020 |
| AMEHTA, RISHAV |
60-AL170309 |
3 |
199.00 |
4388********4972 |
02520D |
06/17/2020 |
| ANAYAK, PRANAV |
60-AL160931 |
3 |
159.00 |
4100********2983 |
73814D |
06/17/2020 |
| APARKHE, ZOYA AND RUHI |
60-AL150408 |
3 |
159.00 |
4147********5310 |
607145 |
06/17/2020 |
| APATEL, KRISH |
60-AL170211 |
3 |
159.00 |
5524********0855 |
00584Z |
06/17/2020 |
| ARUMYANTSEV, ARTEMIY |
60-AL180903 |
3 |
199.00 |
4400********2705 |
07291D |
06/17/2020 |
| ASINGER-KOCHMAN, TEVEL |
60-AL190202 |
3 |
219.00 |
4388********1819 |
02556D |
06/17/2020 |
| ASINGH, SEVAK |
60-AL170907 |
3 |
199.00 |
4147********7329 |
02566C |
06/17/2020 |
| ASUBRAMANIUM, DHRUV |
60-AL170403 |
3 |
199.00 |
4100********1756 |
73967D |
06/17/2020 |
| ASWOPE, GABRIEL |
60-AL140408 |
3 |
209.00 |
4411********8382 |
095407 |
06/17/2020 |
| ATHAYAPARAN, SWATHI |
60-AL13096T |
3 |
149.25 |
4465********5491 |
017236 |
06/17/2020 |
| ATIGADI, ROHAN |
60-AL191004 |
3 |
199.00 |
4147********3340 |
02593I |
06/17/2020 |
| ATRISJONO, SARAH |
60-AL180805 |
3 |
159.00 |
4100********1789 |
74189D |
06/17/2020 |
| ATSANG, ADEN |
60-AL160913 |
3 |
199.00 |
4100********1531 |
74245D |
06/17/2020 |
| ATSE, KOURTNEY |
60-AL180308 |
3 |
199.00 |
4147********2093 |
02622D |
06/17/2020 |
| ATSE, OLIVIA |
60-AL180309 |
3 |
199.00 |
4147********2093 |
02629D |
06/17/2020 |
| AXU, SOPHIE |
60-AL141001 |
3 |
189.00 |
5524********4873 |
05003Z |
06/17/2020 |
| AYOUSEFPOR, LEONARDO |
60-AL180205 |
3 |
219.00 |
4430********2565 |
933898 |
06/17/2020 |
| SADYA, VIKRAM |
60-SC190901 |
3 |
219.00 |
4100********3633 |
74453D |
06/17/2020 |
| SAMBAL, DIYA |
60-SC200101 |
3 |
179.00 |
4147********1775 |
02659C |
06/17/2020 |
| SAMTE, ADITYA |
60-SC171005 |
3 |
199.00 |
4815********2604 |
175842 |
06/17/2020 |
| SBAHL, PRISHA |
60-SC191101 |
3 |
159.00 |
4100********7841 |
74759D |
06/17/2020 |
| SBHAGWANANI, MYRA |
60-SC170214 |
3 |
199.00 |
4100********9147 |
74634D |
06/17/2020 |
| SBHARGAVA, NAISHA |
60-SC190807 |
3 |
159.00 |
4100********0731 |
74857D |
06/17/2020 |
| SBIMAL, GAYATHRI |
60-SC191004 |
3 |
219.00 |
4147********5924 |
02691D |
06/17/2020 |
| SBONK, GABRIEL |
60-SC200304 |
3 |
259.00 |
4347********3406 |
035407 |
06/17/2020 |
| SBONK, MADISON |
60-SC200305 |
3 |
249.00 |
4347********3406 |
035407 |
06/17/2020 |
| SFLORES, JARON |
60-SC200104 |
3 |
159.00 |
4100********6954 |
75037D |
06/17/2020 |
| SFLORES, JONAH |
60-SC200105 |
3 |
159.00 |
4100********6954 |
75079D |
06/17/2020 |
| SGOYAL, RIYANSH |
60-SC161010 |
3 |
209.00 |
4400********6536 |
07341D |
06/17/2020 |
| SHUSAIN, MARIAM |
60-SC160714 |
3 |
159.00 |
3715*******3000 |
152550 |
06/17/2020 |
| SJACOME, JOEL |
60-SC191007 |
3 |
219.00 |
4342********5342 |
032290 |
06/17/2020 |
| SJOHN, SERA |
60-SC171007 |
3 |
159.00 |
4266********3220 |
02753D |
06/17/2020 |
| SKADAMBY, PARAMITA |
60-SC160703 |
3 |
199.00 |
3715*******1006 |
140495 |
06/17/2020 |
| SKALIKI, NAGA |
60-SC141206 |
3 |
189.00 |
4100********5080 |
75232D |
06/17/2020 |
| SKALSI, HARMAN |
60-SC150701 |
3 |
199.00 |
4100********5425 |
75260D |
06/17/2020 |
| SKAR, SIDDHARTH |
60-SC180404 |
3 |
219.00 |
4400********9721 |
02512D |
06/17/2020 |
| SKAUR, ARSHMEET |
60-SC13098 |
3 |
184.00 |
4400********5993 |
09050D |
06/17/2020 |
| SKIMBALL, SYDNEY |
60-SC191002 |
3 |
219.00 |
4147********4661 |
02779D |
06/17/2020 |
| SKNIZE, TREVOR |
60-SC191005 |
3 |
219.00 |
3715*******9008 |
125440 |
06/17/2020 |
| SLEONG, CHARLES |
60-SC190902 |
3 |
209.00 |
4147********9286 |
02804D |
06/17/2020 |
| SMOUSTAFA, YASEEN |
60-SC190812 |
3 |
259.00 |
4815********2396 |
155847 |
06/17/2020 |
| SNAIR, MADHAV |
60-SC140209 |
3 |
159.00 |
4465********5001 |
017679 |
06/17/2020 |
| SNATH, AARUSH |
60-SC190606 |
3 |
219.00 |
4400********8166 |
01759D |
06/17/2020 |
| SPATEL, JIYA |
60-SC190401 |
3 |
209.00 |
4465********8629 |
017540 |
06/17/2020 |
| SSHENOY, DIYA |
60-SC190704 |
3 |
219.00 |
5466********1484 |
16055S |
06/17/2020 |
| SSINHA, PRIYASHA |
60-SC190706 |
3 |
209.00 |
4266********2405 |
02846C |
06/17/2020 |
| SSINHA, ROHAN |
60-SC161005 |
3 |
159.00 |
4100********9937 |
75746D |
06/17/2020 |
| SSWAMINATHAN, PRANAV |
60-SC040114 |
3 |
159.00 |
5466********6328 |
77266P |
06/17/2020 |
| SVEERAMALLA, SANJANA |
60-SC150711 |
3 |
199.00 |
4342********1028 |
088755 |
06/17/2020 |
| SVIJAY, ANOUSHKA |
60-SC170505 |
3 |
174.00 |
4388********7312 |
02867D |
06/17/2020 |
| WMILLER, FINN |
60-WG170802 |
3 |
159.00 |
5175********0725 |
125949 |
06/17/2020 |
| WMOORE, HUDSON |
60-WG190901 |
3 |
169.00 |
4342********5237 |
095238 |
06/17/2020 |
| WOBEROI, KABIR |
60-WG191001 |
3 |
115.00 |
5424********4341 |
16861P |
06/17/2020 |
| WRASP, NATHAN |
60-WG200208 |
3 |
145.00 |
4147********2617 |
02905D |
06/17/2020 |
| WSMART, EVERETT |
60-WG200206 |
3 |
115.00 |
4147********3004 |
02923C |
06/17/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1373.00 |
| 7 |
MasterCard |
1199.00 |
| 56 |
Visa |
10568.25 |
| 2 |
Discover |
378.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13518.25 |