Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADVANI, KRISH |
60-AL170814 |
2 |
189.00 |
5424********9849 |
83196P |
08/10/2020 |
| AAGGARWAL, PARTH |
60-AL180301 |
2 |
159.00 |
3726*******1006 |
104460 |
08/10/2020 |
| AARMSTRONG, AIDAN |
60-AL191005 |
2 |
115.00 |
4147********3012 |
07242C |
08/10/2020 |
| ABACHRA, ANGAD |
60-AL13062 |
2 |
99.00 |
5424********3970 |
83363T |
08/10/2020 |
| ABALAJI, RIDHI |
60-AL181102 |
2 |
199.00 |
4147********2484 |
07263A |
08/10/2020 |
| ABALAJI, RIYA |
60-AL181103 |
2 |
199.00 |
4147********2484 |
07272A |
08/10/2020 |
| ABELGAIED, BAYA |
60-AL150909 |
2 |
189.00 |
3795*******1012 |
154994 |
08/10/2020 |
| ABENSAAD, MYRIAM |
60-AL160909 |
2 |
199.00 |
4815********2965 |
131823 |
08/10/2020 |
| ABENSAAD, YOUSSEF |
60-AL160908 |
2 |
199.00 |
4815********2965 |
131823 |
08/10/2020 |
| ABYBEE, ISAAC |
60-AL171006 |
2 |
199.00 |
3798*******2002 |
180542 |
08/10/2020 |
| ACHAN, ANGELINA |
60-AL170717 |
2 |
159.00 |
4388********4748 |
07307D |
08/10/2020 |
| ACHAN, REEVE |
60-AL170718 |
2 |
159.00 |
4388********4748 |
07313D |
08/10/2020 |
| ACHIVAKULA, MAYA |
60-AL141004 |
2 |
189.00 |
4147********5885 |
010852 |
08/10/2020 |
| ADANG, ANDREW |
60-AL170108 |
2 |
199.00 |
5424********6157 |
83933P |
08/10/2020 |
| ADANG, ANTHONY |
60-AL170107 |
2 |
199.00 |
5424********6157 |
83947P |
08/10/2020 |
| ADRING, CARSON |
60-AL12092 |
2 |
159.00 |
5452********9623 |
07352S |
08/10/2020 |
| AFOSTER, EVE |
60-AL190605 |
2 |
159.00 |
5424********2196 |
84072P |
08/10/2020 |
| AFOSTER, JASON |
60-AL190604 |
2 |
159.00 |
5424********2196 |
84197P |
08/10/2020 |
| AFOTKATZIKIS, FAMILY |
60-AL160109 |
2 |
159.00 |
5424********7180 |
84252P |
08/10/2020 |
| AGAUD, AANVI |
60-AL160213 |
2 |
174.00 |
4388********8850 |
07363D |
08/10/2020 |
| AGREENE, HANNAH |
60-AL14024 |
2 |
199.00 |
4147********4508 |
07388I |
08/10/2020 |
| AGUNASEKERA, DIYANA |
60-AL150706 |
2 |
184.00 |
3795*******1003 |
149872 |
08/10/2020 |
| AGUNASEKERA, RISHEN |
60-AL150707 |
2 |
184.00 |
3795*******1003 |
185470 |
08/10/2020 |
| AIYER, DIA |
60-AL170101 |
2 |
159.00 |
4400********3500 |
02767D |
08/10/2020 |
| AJIVA, MARIAM |
60-AL170305 |
2 |
209.00 |
4147********0149 |
07401D |
08/10/2020 |
| AJONOUBEI, ALYSSA |
60-AL160922 |
2 |
199.00 |
4266********1102 |
07414C |
08/10/2020 |
| AKUMBHARE, AADISH |
60-AL12053 |
2 |
99.50 |
4400********2033 |
06414C |
08/10/2020 |
| ALEE, THOMAS |
60-AL09105 |
2 |
99.00 |
4313********2933 |
07092D |
08/10/2020 |
| ALU, SELINA |
60-AL12115 |
2 |
184.00 |
4211********0171 |
07432D |
08/10/2020 |
| AMOGHE, MANASI |
60-AL151010 |
2 |
141.75 |
4388********0443 |
07450D |
08/10/2020 |
| AMOGHE, MIHIKA |
60-AL151009 |
2 |
189.00 |
4388********0443 |
07440D |
08/10/2020 |
| AMOORE, JAMES |
60-AL190615 |
2 |
179.00 |
4147********5122 |
03362D |
08/10/2020 |
| ANEDUNGADI, PRATEEK |
60-AL131007 |
2 |
159.00 |
6011********8317 |
01038B |
08/10/2020 |
| ANEDUNGADI, VARADA |
60-AL131008 |
2 |
159.00 |
6011********8317 |
01075B |
08/10/2020 |
| ANIMMAGADDA, MEGHA |
60-AL181003 |
2 |
159.00 |
6011********6638 |
01074R |
08/10/2020 |
| ANIMMAGADDA, NEERAV |
60-AL181002 |
2 |
159.00 |
6011********6638 |
01022R |
08/10/2020 |
| AOULD, CODY |
60-AL140101 |
2 |
184.00 |
4147********1867 |
010407 |
08/10/2020 |
| APATERSON, MASON |
60-AL11019 |
2 |
189.00 |
4226********4845 |
07480D |
08/10/2020 |
| ARACHINAYANI, AKSHARA |
60-AL181005 |
2 |
159.00 |
4266********6259 |
07491C |
08/10/2020 |
| ARAHMAN, NILE |
60-AL160304 |
2 |
184.00 |
4400********7661 |
02778D |
08/10/2020 |
| ARAHMAN, ZAEER |
60-AL160501 |
2 |
184.00 |
4400********7661 |
06588D |
08/10/2020 |
| ARAO, GAURAV |
60-AL12101 |
2 |
184.00 |
4147********8856 |
07506D |
08/10/2020 |
| ASCHRIVER, EMMA |
60-AL13093 |
2 |
126.00 |
4147********3571 |
010906 |
08/10/2020 |
| ASONI, SHIVAM |
60-AL190402 |
2 |
159.00 |
4147********0377 |
07523C |
08/10/2020 |
| ASORISHO, ETHAN |
60-AL13082 |
2 |
159.00 |
3767*******2002 |
190895 |
08/10/2020 |
| ASUNKAM, ADITYA |
60-AL190701 |
2 |
199.00 |
4100********8027 |
38464D |
08/10/2020 |
| AVINOD, SAYAN |
60-AL160106 |
2 |
189.00 |
3723*******2008 |
164086 |
08/10/2020 |
| AWU, MARC |
60-AL200105 |
2 |
219.00 |
4147********1822 |
07544I |
08/10/2020 |
| SANUMOLU, NEHAA |
60-SC15070809 |
2 |
159.00 |
4100********7390 |
38672D |
08/10/2020 |
| SANUMOLU, NISHAANT |
60-SC140803 |
2 |
159.00 |
4100********7390 |
38645D |
08/10/2020 |
| SARORA, ROHAN |
60-SC170103 |
2 |
179.00 |
6011********8979 |
01051B |
08/10/2020 |
| SBANDAARU, SAANVI |
60-SC180102 |
2 |
189.00 |
5466********8878 |
86504S |
08/10/2020 |
| SBANDAARU, SRIHAN |
60-SC180101 |
2 |
189.00 |
5466********8878 |
86671S |
08/10/2020 |
| SBEIER, LIAM |
60-SC150208 |
2 |
184.00 |
4417********7257 |
07573C |
08/10/2020 |
| SCHAUHAN, DHARAA |
60-SC180119 |
2 |
159.00 |
4100********4408 |
38867D |
08/10/2020 |
| SDAO, BRIAN |
60-SC151005 |
2 |
159.00 |
4147********8886 |
010395 |
08/10/2020 |
| SDAS, SUDIKSHA |
60-SC140825 |
2 |
179.00 |
5424********5554 |
86935P |
08/10/2020 |
| SDHAMI, VIRAJ |
60-SC130910 |
2 |
199.00 |
4400********5665 |
04574D |
08/10/2020 |
| SDHARA, AMULYA |
60-SC170407 |
2 |
199.00 |
4185********1404 |
07611C |
08/10/2020 |
| SEKAMBARAM, LEKA |
60-SC161208 |
2 |
159.00 |
4100********4752 |
38950D |
08/10/2020 |
| SFANG, KAITLYN |
60-SC191109 |
2 |
115.00 |
4100********2895 |
39034D |
08/10/2020 |
| SFELBINGER, GRANT |
60-SC140910 |
2 |
159.00 |
5524********5267 |
07391P |
08/10/2020 |
| SFELBINGER, ZANE |
60-SC140911 |
2 |
159.00 |
5524********5267 |
00386P |
08/10/2020 |
| SGANJINALLI, ARJUN |
60-SC181101 |
2 |
199.00 |
5466********1439 |
87658Z |
08/10/2020 |
| SGOSHI, AARAV |
60-SC180203 |
2 |
159.00 |
4100********5507 |
39228D |
08/10/2020 |
| SGUNASEELAN, SAIKRISH |
60-SC180204 |
2 |
159.00 |
4147********2429 |
07667I |
08/10/2020 |
| SGUPTA, AANYA |
60-SC180703 |
2 |
219.00 |
5452********9351 |
07670S |
08/10/2020 |
| SGUPTA, JAY |
60-SC160716 |
2 |
174.00 |
5424********9841 |
88019P |
08/10/2020 |
| SGUPTA, SIDDH |
60-SC180702 |
2 |
184.00 |
5452********9351 |
07694S |
08/10/2020 |
| SHARKARA, NAYONIKA |
60-SC180611 |
2 |
199.00 |
4147********8399 |
07702I |
08/10/2020 |
| SHEGDE, SUMANTH |
60-SC170501 |
2 |
159.00 |
5524********5903 |
02505M |
08/10/2020 |
| SHUANG, JASON |
60-SC171001 |
2 |
159.00 |
5122********7372 |
49320Z |
08/10/2020 |
| SISLAM, SHARAF |
60-SC181010 |
2 |
219.00 |
3717*******2014 |
155303 |
08/10/2020 |
| SJATELY, MAYA |
60-SC160502 |
2 |
219.00 |
3715*******2007 |
109161 |
08/10/2020 |
| SKARTHIK, DIYA |
60-SC180201 |
2 |
219.00 |
4147********4199 |
07725A |
08/10/2020 |
| SKARTHIK, MEDHA |
60-SC180601 |
2 |
219.00 |
4147********0890 |
07758D |
08/10/2020 |
| SKAUR, SIMRAN |
60-SC160106 |
2 |
189.00 |
4100********2463 |
39798D |
08/10/2020 |
| SKHER, NAVYA |
60-SC190701 |
2 |
199.00 |
4147********3795 |
07746I |
08/10/2020 |
| SKHONG, ETHAN |
60-SC140707 |
2 |
194.00 |
4400********0467 |
06806D |
08/10/2020 |
| SKUMAR, AVNI |
60-S170911 |
2 |
159.00 |
4400********0560 |
07080D |
08/10/2020 |
| SKUMAR, RUDRANSH |
60-SC180110 |
2 |
159.00 |
4815********7192 |
151422 |
08/10/2020 |
| SLIEU, TYLER |
60-SC150306 |
2 |
219.00 |
4147********7609 |
010556 |
08/10/2020 |
| SLIU, ANDREW |
60-SC160309 |
2 |
159.00 |
4400********3419 |
06514B |
08/10/2020 |
| SMALOO, NAISHA |
60-SC161004 |
2 |
159.00 |
5528********7368 |
07795G |
08/10/2020 |
| SMALOO, SHIVEN |
60-SC170404 |
2 |
159.00 |
5528********7368 |
07799G |
08/10/2020 |
| SMATURI, ANIKA |
60-SC190311 |
2 |
159.00 |
4388********6852 |
09006D |
08/10/2020 |
| SMETWALLY, HASSAN |
60-SC150205 |
2 |
199.00 |
5424********3295 |
90174P |
08/10/2020 |
| SMETWALLY, SALMA |
60-SC150204 |
2 |
189.00 |
5424********3295 |
90285P |
08/10/2020 |
| SNAIR, MYTHILI |
60-SC140208 |
2 |
159.00 |
4465********5001 |
010168 |
08/10/2020 |
| SNALAGANDLA, INDY |
60-SC160402 |
2 |
199.00 |
4388********7838 |
09030D |
08/10/2020 |
| SNALAGANDLA, KRISH |
60-SC160403 |
2 |
199.00 |
4388********7838 |
09043D |
08/10/2020 |
| SPAGUIRIGAN, JHAY-R |
60-SC170702 |
2 |
174.00 |
4037********9470 |
700131 |
08/10/2020 |
| SPATEL, HARIPRIYA |
60-SC200205 |
2 |
159.00 |
4147********3312 |
09049I |
08/10/2020 |
| SPAVULURI, MEGHANA |
60-SC150804 |
2 |
219.00 |
4147********2168 |
09063B |
08/10/2020 |
| SRAGHURAMAN, AKSHITA |
60-SC141107 |
2 |
159.00 |
4400********4844 |
08462D |
08/10/2020 |
| SREDDY, MILI |
60-SC160904 |
2 |
159.00 |
4147********2873 |
09077D |
08/10/2020 |
| SSINGH, AMITOJ |
60-SC171204 |
2 |
209.00 |
4147********3846 |
09084C |
08/10/2020 |
| SSRIKANTH, SIDDHANTH |
60-SC160406 |
2 |
179.00 |
5491********3383 |
01020P |
08/10/2020 |
| STON, KATHY |
60-SC170805 |
2 |
159.00 |
4036********1089 |
09092D |
08/10/2020 |
| STRAN, KAYLEE |
60-SC191011 |
2 |
199.00 |
4147********4185 |
09103I |
08/10/2020 |
| SVAKKALAGADDA, ANUSHKA |
60-SC170414 |
2 |
159.00 |
4100********1881 |
41105D |
08/10/2020 |
| SVERMA, AARAV |
60-SC160815 |
2 |
199.00 |
4100********7243 |
41174G |
08/10/2020 |
| SWANG, KAYDEN |
60-SC150511 |
2 |
199.00 |
4246********9220 |
09134G |
08/10/2020 |
| SYADAV, KUNAL |
60-SC170904 |
2 |
159.00 |
4400********1515 |
03843D |
08/10/2020 |
| WBURT, CALLUM |
60-WG170703 |
2 |
159.00 |
4003********7367 |
09141B |
08/10/2020 |
| WHUNG, ALEX |
60-WG170506 |
2 |
159.00 |
4100********7747 |
41536D |
08/10/2020 |
| WWEBER, CARSOON |
60-WG190102 |
2 |
159.00 |
3774*******0927 |
980010 |
08/10/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1860.00 |
| 24 |
MasterCard |
4176.00 |
| 68 |
Visa |
11949.25 |
| 5 |
Discover |
815.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18800.25 |