Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, JEREMIAH |
60-AL151206 |
3 |
199.00 |
4147********5609 |
02364D |
07/17/2020 |
| AADAMS, JOSHUA |
60-AL160105 |
3 |
159.00 |
4100********9693 |
07741D |
07/17/2020 |
| AASCENCIO, ALIZAY |
60-AL200201 |
3 |
189.00 |
4100********5881 |
07672D |
07/17/2020 |
| AAVABRATH, ADHEESH |
60-AL200113 |
3 |
199.00 |
4147********7755 |
02359D |
07/17/2020 |
| ABANSAL, ANJIKA |
60-AL161110 |
3 |
159.00 |
4147********3005 |
02338C |
07/17/2020 |
| ABELGAIED, HANNAH |
60-AL150908 |
3 |
189.00 |
3795*******1012 |
119140 |
07/17/2020 |
| ADEY, RAYIRTH |
60-AL171003 |
3 |
189.00 |
4147********7746 |
02388D |
07/17/2020 |
| ADUARTE, SOFIA |
60-AL190607 |
3 |
219.00 |
3713*******1003 |
113831 |
07/17/2020 |
| AEATON, WILEY |
60-AL190606 |
3 |
115.00 |
4465********0973 |
017780 |
07/17/2020 |
| AFREEMAN, RYAN |
60-AL160104 |
3 |
189.00 |
3712*******1007 |
132583 |
07/17/2020 |
| AGUO, ALLISON |
60-AL190901 |
3 |
159.00 |
4465********2678 |
017714 |
07/17/2020 |
| AHANNA, NATHANIEL |
60-AL191002 |
3 |
115.00 |
4465********3477 |
017725 |
07/17/2020 |
| AJAMDAR, AARAV |
60-AL180203 |
3 |
159.00 |
4100********0785 |
08103D |
07/17/2020 |
| AKAMBLE, SHALVI |
60-AL081808 |
3 |
199.00 |
3712*******2005 |
146402 |
07/17/2020 |
| AKAUSHIKKAR, RISHABH |
60-AL140506 |
3 |
159.00 |
4147********6863 |
017616 |
07/17/2020 |
| AKHAN, REYAN |
60-AL181007 |
3 |
159.00 |
4388********8139 |
02450D |
07/17/2020 |
| AMEHTA, RISHAV |
60-AL170309 |
3 |
199.00 |
4388********4972 |
02469D |
07/17/2020 |
| ANAYAK, PRANAV |
60-AL160931 |
3 |
159.00 |
4100********2983 |
08520D |
07/17/2020 |
| APARKHE, ZOYA AND RUHI |
60-AL150408 |
3 |
159.00 |
4147********5310 |
607144 |
07/17/2020 |
| APATEL, KRISH |
60-AL170211 |
3 |
159.00 |
5524********0855 |
02022S |
07/17/2020 |
| ARAMIREZ, KAIMANA |
60-AL190603 |
3 |
199.00 |
4270********0923 |
017852 |
07/17/2020 |
| ARUMYANTSEV, ARTEMIY |
60-AL180903 |
3 |
199.00 |
4400********2705 |
09834D |
07/17/2020 |
| ASANTILLAN, ALBERTO |
60-AL170503 |
3 |
199.00 |
4833********1261 |
074407 |
07/17/2020 |
| ASINGER-KOCHMAN, TEVEL |
60-AL190202 |
3 |
219.00 |
4388********1819 |
02521D |
07/17/2020 |
| ASUBRAMANIUM, DHRUV |
60-AL170403 |
3 |
199.00 |
4100********1756 |
08798D |
07/17/2020 |
| ASWOPE, GABRIEL |
60-AL140408 |
3 |
199.00 |
4411********8382 |
084407 |
07/17/2020 |
| ATAHERI, ETHAN |
60-AL13052 |
3 |
199.00 |
4815********6187 |
124849 |
07/17/2020 |
| ATRISJONO, SARAH |
60-AL180805 |
3 |
159.00 |
4100********1789 |
08964D |
07/17/2020 |
| ATSANG, ADEN |
60-AL160913 |
3 |
199.00 |
4100********1531 |
09103D |
07/17/2020 |
| ATSE, KOURTNEY |
60-AL180308 |
3 |
199.00 |
4147********2093 |
02579D |
07/17/2020 |
| ATSE, OLIVIA |
60-AL180309 |
3 |
199.00 |
4147********2093 |
02597D |
07/17/2020 |
| AUPPAL, TEGH |
60-AL160402 |
3 |
199.00 |
3717*******1011 |
125209 |
07/17/2020 |
| AXU, SOPHIE |
60-AL141001 |
3 |
189.00 |
5524********4873 |
01034Z |
07/17/2020 |
| AYOUSEFPOR, LEONARDO |
60-AL180205 |
3 |
159.00 |
4430********2565 |
301778 |
07/17/2020 |
| SACHYUTA, MIHIR |
60-SC150713 |
3 |
199.00 |
4100********0129 |
09381C |
07/17/2020 |
| SADYA, VIKRAM |
60-SC190901 |
3 |
219.00 |
4100********3633 |
09409D |
07/17/2020 |
| SALVARADO, CALLISIA |
60-SC200107 |
3 |
115.00 |
4100********8275 |
09479D |
07/17/2020 |
| SAMBAL, DIYA |
60-SC200101 |
3 |
179.00 |
4147********1775 |
02653C |
07/17/2020 |
| SAMTE, ADITYA |
60-SC171005 |
3 |
199.00 |
4815********2604 |
114947 |
07/17/2020 |
| SBAHL, PRISHA |
60-SC191101 |
3 |
159.00 |
4100********7841 |
09604D |
07/17/2020 |
| SBAYANA, NIKHIL |
60-SC190404 |
3 |
115.00 |
4388********9993 |
02679D |
07/17/2020 |
| SBHAGWANANI, MYRA |
60-SC170214 |
3 |
159.00 |
4100********9147 |
09687D |
07/17/2020 |
| SBHARGAVA, NAISHA |
60-SC190807 |
3 |
179.00 |
4100********0731 |
09618D |
07/17/2020 |
| SBILIGIRI, AMIT |
60-SC181105 |
3 |
794.20 |
5122********7906 |
33057Z |
07/17/2020 |
| SBIMAL, GAYATHRI |
60-SC191004 |
3 |
219.00 |
4147********5924 |
02714D |
07/17/2020 |
| SFLORES, JARON |
60-SC200104 |
3 |
159.00 |
4100********6954 |
09937D |
07/17/2020 |
| SFLORES, JONAH |
60-SC200105 |
3 |
159.00 |
4100********6954 |
09979D |
07/17/2020 |
| SHUSAIN, MARIAM |
60-SC160714 |
3 |
159.00 |
3715*******3000 |
186546 |
07/17/2020 |
| SJACOME, JOEL |
60-SC191007 |
3 |
219.00 |
4342********5342 |
096528 |
07/17/2020 |
| SJOHN, SERA |
60-SC171007 |
3 |
159.00 |
4266********3220 |
02785D |
07/17/2020 |
| SKADAMBY, PARAMITA |
60-SC160703 |
3 |
199.00 |
3715*******1006 |
185097 |
07/17/2020 |
| SKALIKI, NAGA |
60-SC141206 |
3 |
189.00 |
4100********5080 |
10132D |
07/17/2020 |
| SKALSI, HARMAN |
60-SC150701 |
3 |
199.00 |
4100********5425 |
10146D |
07/17/2020 |
| SKAR, SIDDHARTH |
60-SC180404 |
3 |
219.00 |
4400********9721 |
07919D |
07/17/2020 |
| SKIMBALL, SYDNEY |
60-SC191002 |
3 |
219.00 |
4147********4661 |
02818D |
07/17/2020 |
| SKNIZE, TREVOR |
60-SC191005 |
3 |
219.00 |
3715*******9008 |
127198 |
07/17/2020 |
| SLEONG, CHARLES |
60-SC190902 |
3 |
209.00 |
4147********9286 |
02851D |
07/17/2020 |
| SNAIR, MADHAV |
60-SC140209 |
3 |
159.00 |
4465********5001 |
017928 |
07/17/2020 |
| SNANDAKUMAR, SNEHA |
60-SC140202 |
3 |
293.00 |
4147********2440 |
02875D |
07/17/2020 |
| SNATH, AARUSH |
60-SC190606 |
3 |
219.00 |
4400********8166 |
06367D |
07/17/2020 |
| SNGUYEN, ETHAN |
60-SC150716 |
3 |
199.00 |
4100********6208 |
10605D |
07/17/2020 |
| SNGUYEN, HANNAH |
60-SC190406 |
3 |
219.00 |
3727*******3008 |
134910 |
07/17/2020 |
| SNGUYEN, MEGAN |
60-SC150717 |
3 |
199.00 |
4100********6208 |
10660D |
07/17/2020 |
| SNGUYEN, RYAN |
60-SC200114 |
3 |
115.00 |
4147********0878 |
02903C |
07/17/2020 |
| SNICHENAMETLA, PRADHYUMN |
60-SC160713 |
3 |
159.00 |
4100********1282 |
10785D |
07/17/2020 |
| SOMPRAKASH, KOUSHIK SAI |
60-SC190601 |
3 |
159.00 |
4100********4289 |
10771D |
07/17/2020 |
| SSENTHILNATHAN, PRANAV |
60-SC190104 |
3 |
209.00 |
4100********3789 |
10952D |
07/17/2020 |
| SSHAH, HRIDHAAN |
60-SC190205 |
3 |
115.00 |
4465********0448 |
017239 |
07/17/2020 |
| SSHENOY, DIYA |
60-SC190704 |
3 |
219.00 |
5466********1484 |
61198S |
07/17/2020 |
| SSINHA, ROHAN |
60-SC161005 |
3 |
159.00 |
4100********9937 |
11035D |
07/17/2020 |
| SSWAMINATHAN, PRANAV |
60-SC040114 |
3 |
159.00 |
5466********6328 |
18810P |
07/17/2020 |
| STALGERY, SANNIDHI |
60-SC150616 |
3 |
159.00 |
4100********4120 |
11077D |
07/17/2020 |
| STRAN, KAYCEN |
60-SC190702 |
3 |
179.00 |
4465********7271 |
017023 |
07/17/2020 |
| SVARTAN, ELAN |
60-SC190810 |
3 |
159.00 |
5424********6026 |
040484 |
07/17/2020 |
| SVERMA, ARUL |
60-SC140603 |
3 |
159.00 |
4400********2811 |
02842D |
07/17/2020 |
| SVIJAY, ANOUSHKA |
60-SC170505 |
3 |
159.00 |
4388********7312 |
03032D |
07/17/2020 |
| WMILLER, FINN |
60-WG170802 |
3 |
159.00 |
5175********0725 |
154842 |
07/17/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1791.00 |
| 7 |
MasterCard |
1838.20 |
| 61 |
Visa |
10919.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14548.20 |