Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, MATEO |
60-AL171113 |
1 |
199.00 |
4147********5609 |
00099D |
08/03/2020 |
| AAHMED, AIDAN |
60-AL190502 |
1 |
159.00 |
4400********9665 |
05068D |
08/03/2020 |
| AAJLOUNI, ELIAS |
60-AL200108 |
1 |
179.00 |
4815********3082 |
110505 |
08/03/2020 |
| AASCENCIO, MINERVA |
60-AL200112 |
1 |
199.00 |
4100********5881 |
50452D |
08/03/2020 |
| ABANSAL, PARTH |
60-AL200104 |
1 |
159.00 |
4147********3005 |
00108C |
08/03/2020 |
| ABECK, BRANO |
60-AL191207 |
1 |
159.00 |
4147********1687 |
00127D |
08/03/2020 |
| ACARROLL, GENEVIEVE |
60-AL191104 |
1 |
130.50 |
4179********1667 |
703000 |
08/03/2020 |
| ACHAMIRAJU, VIHAAN |
60-AL160207 |
1 |
159.00 |
3723*******6007 |
166222 |
08/03/2020 |
| AEASSON, LAIRD |
60-AL170607 |
1 |
159.00 |
4400********3754 |
02508D |
08/03/2020 |
| AEASSON, WILLOW |
60-AL170606 |
1 |
159.00 |
4400********3754 |
04284D |
08/03/2020 |
| AGARG, KANISHK |
60-AL161007 |
1 |
199.00 |
4147********1868 |
00155D |
08/03/2020 |
| AGUPTA, ROHAN |
60-AL160602 |
1 |
159.00 |
4179********8272 |
703000 |
08/03/2020 |
| AHARISH, ARJUN |
60-AL170802 |
1 |
159.00 |
5424********3846 |
30428T |
08/03/2020 |
| AHEID, ARIANA |
60-AL190819 |
1 |
209.00 |
4388********6771 |
00191D |
08/03/2020 |
| AHIJAZI, HEBA |
60-AL190610 |
1 |
219.00 |
4037********1151 |
703000 |
08/03/2020 |
| AHOU, KAYLA |
60-AL160210 |
1 |
159.00 |
5424********8253 |
30817T |
08/03/2020 |
| AIMTIAZ, RAENA |
60-AL170804 |
1 |
184.00 |
4815********2897 |
190708 |
08/03/2020 |
| AJONOUBEI, ALEX |
60-AL160912 |
1 |
199.00 |
4266********1102 |
00203C |
08/03/2020 |
| AKOGANTY, AMOGHA |
60-AL181205 |
1 |
199.00 |
4490********0550 |
781947 |
08/03/2020 |
| ALIU, MARK |
60-AL190805 |
1 |
194.00 |
4147********0783 |
00217I |
08/03/2020 |
| AMANSOURI, AIDAN |
60-AL160212 |
1 |
159.00 |
4347********1778 |
080008 |
08/03/2020 |
| AMENON, ADVIK |
60-AL200111 |
1 |
219.00 |
4147********6633 |
00230D |
08/03/2020 |
| AMENON, ARJUN |
60-AL200110 |
1 |
209.00 |
4147********6633 |
00239D |
08/03/2020 |
| AMOEZZI, JULIAN |
60-AL140807 |
1 |
32.33 |
4815********8678 |
180709 |
08/03/2020 |
| ARASHID, AAHIL |
60-AL180702 |
1 |
199.00 |
5424********5380 |
31776P |
08/03/2020 |
| ARASHID, ARIANNA |
60-AL180701 |
1 |
199.00 |
5424********5380 |
31804P |
08/03/2020 |
| ASINGH, JASLEEN |
60-AL151104 |
1 |
189.00 |
4154********3749 |
00301G |
08/03/2020 |
| ASRIDHARA, SHRAVAN |
60-AL150805 |
1 |
189.00 |
6011********6429 |
00363R |
08/03/2020 |
| ASRINTAN, OORJA |
60-AL181201 |
1 |
179.00 |
4266********4733 |
00335C |
08/03/2020 |
| AUPPAL, ASEES |
60-AL170507 |
1 |
199.00 |
3717*******1011 |
108411 |
08/03/2020 |
| AWALLACE, STUART |
60-AL170911 |
1 |
199.00 |
5215********5472 |
00352T |
08/03/2020 |
| AWU, DON |
60-AL171004 |
1 |
159.00 |
4147********5744 |
00356D |
08/03/2020 |
| AXIAO, JAIDEN |
60-AL180810 |
1 |
209.00 |
3797*******5007 |
160039 |
08/03/2020 |
| AZORIO, ETHAN |
60-AL170210 |
1 |
179.00 |
6011********1023 |
00302Q |
08/03/2020 |
| SABRAHAM, RYAN |
60-SC180401 |
1 |
159.00 |
4100********2460 |
53177D |
08/03/2020 |
| SALAWODE, OLIVIA |
60-SC181005 |
1 |
209.00 |
4465********4991 |
003885 |
08/03/2020 |
| SBANSAL, MANSI |
60-SC200115 |
1 |
159.00 |
4264********9939 |
04483D |
08/03/2020 |
| SBHATIA, SAIRA |
60-SC150507 |
1 |
159.00 |
5200********8367 |
00393Z |
08/03/2020 |
| SBIRADAR, ARYAN |
60-SC180402 |
1 |
159.00 |
5178********2254 |
00438Z |
08/03/2020 |
| SCHEVALIER, AJ |
60-SC200202 |
1 |
145.00 |
3790*******1006 |
161106 |
08/03/2020 |
| SCHILUKURU, VIJAY |
60-SC181206 |
1 |
159.00 |
4400********5130 |
01972D |
08/03/2020 |
| SDARJI, AKSHAR |
60-SC190608 |
1 |
159.00 |
4640********5673 |
00463D |
08/03/2020 |
| SDEEPAK, ADITI |
60-SC170606 |
1 |
179.00 |
4147********3432 |
00456C |
08/03/2020 |
| SDOSHI, CELESTE |
60-SC191001 |
1 |
194.00 |
4100********1660 |
41498D |
08/03/2020 |
| SELEMEN, AKIRA |
60-SC200119 |
1 |
129.25 |
4431********8587 |
766814 |
08/03/2020 |
| SELEMEN, EMBER |
60-SC200118 |
1 |
139.25 |
4431********8587 |
766813 |
08/03/2020 |
| SELEMEN, MALINALLI |
60-SC200117 |
1 |
199.00 |
4431********8587 |
766815 |
08/03/2020 |
| SFADRILIAN, JARREN |
60-SC190818 |
1 |
199.00 |
5403********7482 |
91042Z |
08/03/2020 |
| SGHEZAVAT, AMIN |
60-SC170712 |
1 |
159.00 |
4147********7720 |
003690 |
08/03/2020 |
| SGOLI, TANISH |
60-SC141012 |
1 |
159.00 |
4388********7872 |
00552D |
08/03/2020 |
| SGOWDA, NIDHI |
60-SC170406 |
1 |
184.00 |
4100********8962 |
54914D |
08/03/2020 |
| SHERNANDEZ, NOAH |
60-SC170708 |
1 |
179.00 |
4147********2571 |
00542I |
08/03/2020 |
| SHIDALGO, IVAN |
60-SC200201 |
1 |
184.00 |
4147********0780 |
00560D |
08/03/2020 |
| SKENNEDY, JOSEPH |
60-SC180917 |
1 |
159.00 |
4100********3555 |
55220D |
08/03/2020 |
| SKETHINI, KAAVYA |
60-SC150501 |
1 |
159.00 |
5424********2378 |
62174P |
08/03/2020 |
| SKETHINI, SIDDHARTH |
60-SC141202 |
1 |
159.00 |
5424********2378 |
62147P |
08/03/2020 |
| SKHAN, ALEENA |
60-SC190502 |
1 |
159.00 |
4147********4174 |
00589D |
08/03/2020 |
| SKHUBCHANDANI, ROHAN |
60-SC150604 |
1 |
159.00 |
4147********8654 |
07965D |
08/03/2020 |
| SKNAIDU, NEIL |
60-SC190114 |
1 |
194.00 |
3772*******1003 |
188473 |
08/03/2020 |
| SKNIZE, CARLY |
60-SC191205 |
1 |
209.00 |
3715*******9008 |
125537 |
08/03/2020 |
| SKOCHAR, SAMEERA |
60-SC190201 |
1 |
159.00 |
4100********2818 |
55790D |
08/03/2020 |
| SKUMARI, CHINMAY |
60-SC2000103 |
1 |
164.00 |
4100********8747 |
55957D |
08/03/2020 |
| SKUMARI, SHIVANGI |
60-SC200102 |
1 |
174.00 |
4100********8747 |
56012D |
08/03/2020 |
| SLE, TYCHAEL |
60-SC170301 |
1 |
209.00 |
4479********2666 |
003964 |
08/03/2020 |
| SMARGABANDU, VIBHAV |
60-SC160213 |
1 |
159.00 |
4147********4704 |
00647C |
08/03/2020 |
| SNAVADA, SHREYAS |
60-SC191003 |
1 |
115.00 |
4640********1432 |
00650D |
08/03/2020 |
| SPANICKER, JOSHUA |
60-SC170827 |
1 |
179.00 |
4147********6462 |
003123 |
08/03/2020 |
| SPATEL, ALEYNA |
60-SC190920 |
1 |
219.00 |
4147********6461 |
00676D |
08/03/2020 |
| SRAMACHANDRA, ANUSHKA |
60-SC171013 |
1 |
159.00 |
4147********9174 |
00685D |
08/03/2020 |
| SRAMADASS, SID |
60-SC190921 |
1 |
184.00 |
6011********5787 |
00398B |
08/03/2020 |
| SRICCI, JACK |
60-SC190503 |
1 |
159.00 |
4388********4308 |
00697D |
08/03/2020 |
| SSATISH, PRANEETH |
60-SC190112 |
1 |
159.00 |
4147********6947 |
00709D |
08/03/2020 |
| SSHAH, DHRISH |
60-SC180307 |
1 |
199.00 |
4147********9702 |
00718A |
08/03/2020 |
| SSHAH, SARJAN |
60-SC141201 |
1 |
199.00 |
4147********3506 |
003094 |
08/03/2020 |
| SSHAIKH, ZAHRA |
60-SC191106 |
1 |
219.00 |
4400********4118 |
00146D |
08/03/2020 |
| SSHRIRAM, PRANAV |
60-SC200211 |
1 |
115.00 |
4100********1560 |
56874C |
08/03/2020 |
| SSINGH, MANAAS |
60-SC191207 |
1 |
209.00 |
4100********5055 |
57013D |
08/03/2020 |
| SSINGH, SHUBHRA |
60-SC200601 |
1 |
159.00 |
4100********1254 |
57082D |
08/03/2020 |
| SSINGIREDDY, RUTHVIK |
60-SC161107 |
1 |
159.00 |
4490********4762 |
782001 |
08/03/2020 |
| SSINGIREDDY, SATHVIK |
60-SC161106 |
1 |
159.00 |
4490********4762 |
782003 |
08/03/2020 |
| SSONGCUAN, TYLER |
60-SC170826 |
1 |
209.00 |
4342********0103 |
047891 |
08/03/2020 |
| SSUDHAKAR, APARNA |
60-SC150113 |
1 |
189.00 |
4264********8416 |
04721D |
08/03/2020 |
| SSUMMERS, JUDE |
60-SC160414 |
1 |
209.00 |
4388********8934 |
00790D |
08/03/2020 |
| SSUNDAR, ILESH |
60-SC160707 |
1 |
159.00 |
4147********0588 |
00795D |
08/03/2020 |
| SSUNDAR, VIHAAN |
60-SC160708 |
1 |
159.00 |
4266********8571 |
00801A |
08/03/2020 |
| STRAN, LOGAN |
60-SC200109 |
1 |
199.00 |
4147********2882 |
003830 |
08/03/2020 |
| SVEREMEY, ALEXANDRA |
60-SC190303 |
1 |
159.00 |
4100********3419 |
58139D |
08/03/2020 |
| WCABRERA, KEVIN |
60-WG171001 |
1 |
159.00 |
4347********3593 |
070008 |
08/03/2020 |
| WCARRILLO, ABEL |
60-WG191203 |
1 |
115.00 |
4147********5117 |
00875B |
08/03/2020 |
| WHUGHES, CHRISTOPHER |
60-WG191201 |
1 |
179.00 |
4347********6138 |
080008 |
08/03/2020 |
| WMURDOCK, ROLLINS |
60-WG200201 |
1 |
189.00 |
5424********5970 |
65093P |
08/03/2020 |
| WPALMA, JULIAN |
60-WG180303 |
1 |
159.00 |
4147********6096 |
00865C |
08/03/2020 |
| WSUKHODOLIN, TIMOFEI |
60-WG191107 |
1 |
106.00 |
4147********9741 |
00866I |
08/03/2020 |
| WVIDAL, MARC |
60-WG190405 |
1 |
189.00 |
4147********7032 |
00879C |
08/03/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1115.00 |
| 11 |
MasterCard |
1939.00 |
| 74 |
Visa |
12701.33 |
| 3 |
Discover |
552.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16307.33 |