Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, JEREMIAH |
60-AL151206 |
3 |
199.00 |
4147********5609 |
00913D |
08/17/2020 |
| AADAMS, JOSHUA |
60-AL160105 |
3 |
159.00 |
4100********9693 |
13133D |
08/17/2020 |
| AASCENCIO, ALIZAY |
60-AL200201 |
3 |
189.00 |
4100********5881 |
13036D |
08/17/2020 |
| ABANSAL, ANJIKA |
60-AL161110 |
3 |
159.00 |
4147********3005 |
00884C |
08/17/2020 |
| ABELGAIED, HANNAH |
60-AL150908 |
3 |
189.00 |
3795*******1012 |
194359 |
08/17/2020 |
| ABOWES, XANDER |
60-AL170712 |
3 |
199.00 |
4147********2657 |
00914C |
08/17/2020 |
| ACARROLL, MADELEINE |
60-AL170908 |
3 |
138.00 |
4179********1667 |
607104 |
08/17/2020 |
| ACOUTINHO, CELESTA |
60-AL191001 |
3 |
159.00 |
4342********1746 |
056834 |
08/17/2020 |
| ADEY, RAYIRTH |
60-AL171003 |
3 |
189.00 |
4147********7746 |
00938D |
08/17/2020 |
| ADUARTE, SOFIA |
60-AL190607 |
3 |
219.00 |
3713*******1003 |
102026 |
08/17/2020 |
| AFINGERMAN, CARA |
60-AL171204 |
3 |
199.00 |
4100********3381 |
13564D |
08/17/2020 |
| AFREEMAN, RYAN |
60-AL160104 |
3 |
179.00 |
3712*******1007 |
193636 |
08/17/2020 |
| AGUO, ALLISON |
60-AL190901 |
3 |
159.00 |
4465********2678 |
017299 |
08/17/2020 |
| AGUPTA, AANYA |
60-AL181204 |
3 |
199.00 |
4400********8991 |
02545D |
08/17/2020 |
| AJAMDAR, AARAV |
60-AL180203 |
3 |
159.00 |
4100********0785 |
13801D |
08/17/2020 |
| AKAMBLE, SHALVI |
60-AL081808 |
3 |
199.00 |
3712*******2005 |
175632 |
08/17/2020 |
| AKAUSHIKKAR, RISHABH |
60-AL140506 |
3 |
159.00 |
4147********6863 |
017092 |
08/17/2020 |
| AKHAN, REYAN |
60-AL181007 |
3 |
159.00 |
4388********8139 |
01010D |
08/17/2020 |
| ALOKHANDWALA, AAMIR |
60-AL161202 |
3 |
189.00 |
6011********6578 |
01709R |
08/17/2020 |
| AMADINENI, LASYA |
60-AL160316 |
3 |
189.00 |
3772*******1009 |
128286 |
08/17/2020 |
| AMEHTA, RISHAV |
60-AL170309 |
3 |
199.00 |
4388********4972 |
01029D |
08/17/2020 |
| ANAYAK, PRANAV |
60-AL160931 |
3 |
159.00 |
4100********2983 |
14245D |
08/17/2020 |
| APARKHE, ZOYA AND RUHI |
60-AL150408 |
3 |
199.00 |
4147********5310 |
607104 |
08/17/2020 |
| APATEL, KRISH |
60-AL170211 |
3 |
159.00 |
5524********0855 |
03793S |
08/17/2020 |
| ARAMIREZ, KAIMANA |
60-AL190603 |
3 |
199.00 |
4270********0923 |
017437 |
08/17/2020 |
| ARUMYANTSEV, ARTEMIY |
60-AL180903 |
3 |
199.00 |
4400********2705 |
00910D |
08/17/2020 |
| ASANTILLAN, ALBERTO |
60-AL170503 |
3 |
199.00 |
4833********1261 |
054007 |
08/17/2020 |
| ASINGER-KOCHMAN, TEVEL |
60-AL190202 |
3 |
219.00 |
4388********1819 |
01092D |
08/17/2020 |
| ASINGH, SEVAK |
60-AL170907 |
3 |
199.00 |
4147********7329 |
01097C |
08/17/2020 |
| ASUBRAMANIUM, DHRUV |
60-AL170403 |
3 |
199.00 |
4100********1756 |
14426D |
08/17/2020 |
| ASVAKHIN, OLIVIA |
60-AL190602 |
3 |
115.00 |
4147********5062 |
01117D |
08/17/2020 |
| ASWOPE, GABRIEL |
60-AL140408 |
3 |
199.00 |
4411********8382 |
074007 |
08/17/2020 |
| ATAHERI, ETHAN |
60-AL13052 |
3 |
199.00 |
4815********6187 |
194304 |
08/17/2020 |
| ATRISJONO, SARAH |
60-AL180805 |
3 |
159.00 |
4100********7859 |
14635D |
08/17/2020 |
| ATSANG, ADEN |
60-AL160913 |
3 |
199.00 |
4100********1531 |
14593D |
08/17/2020 |
| ATSE, KOURTNEY |
60-AL180308 |
3 |
159.00 |
4147********2093 |
01150D |
08/17/2020 |
| ATSE, OLIVIA |
60-AL180309 |
3 |
159.00 |
4147********2093 |
01160D |
08/17/2020 |
| AUPPAL, TEGH |
60-AL160402 |
3 |
199.00 |
3717*******1011 |
106007 |
08/17/2020 |
| AXU, SOPHIE |
60-AL141001 |
3 |
189.00 |
5524********4873 |
02570Z |
08/17/2020 |
| AYOUSEFPOR, LEONARDO |
60-AL180205 |
3 |
159.00 |
4430********2565 |
742208 |
08/17/2020 |
| SACHYUTA, MIHIR |
60-SC150713 |
3 |
159.00 |
4100********0129 |
15010C |
08/17/2020 |
| SADYA, VIKRAM |
60-SC190901 |
3 |
219.00 |
4100********3633 |
14885D |
08/17/2020 |
| SALVARADO, CALLISIA |
60-SC200107 |
3 |
115.00 |
4100********8275 |
15093D |
08/17/2020 |
| SAMBAL, DIYA |
60-SC200101 |
3 |
179.00 |
4147********1775 |
01196C |
08/17/2020 |
| SBAHL, PRISHA |
60-SC191101 |
3 |
159.00 |
4100********7841 |
15232D |
08/17/2020 |
| SBAYANA, NIKHIL |
60-SC190404 |
3 |
115.00 |
4388********9993 |
01226D |
08/17/2020 |
| SBHAGWANANI, MYRA |
60-SC170214 |
3 |
159.00 |
4100********9147 |
15302D |
08/17/2020 |
| SBHARGAVA, NAISHA |
60-SC190807 |
3 |
179.00 |
4100********0731 |
15260D |
08/17/2020 |
| SBILIGIRI, AMIT |
60-SC181105 |
3 |
794.20 |
5122********7906 |
41524Z |
08/17/2020 |
| SBIMAL, GAYATHRI |
60-SC191004 |
3 |
219.00 |
4147********5924 |
01265D |
08/17/2020 |
| SFLORES, JARON |
60-SC200104 |
3 |
159.00 |
4100********6954 |
15427D |
08/17/2020 |
| SFLORES, JONAH |
60-SC200105 |
3 |
159.00 |
4100********6954 |
15510D |
08/17/2020 |
| SGOYAL, RIYANSH |
60-SC161010 |
3 |
159.00 |
4400********6536 |
04478D |
08/17/2020 |
| SHUSAIN, MARIAM |
60-SC160714 |
3 |
159.00 |
3715*******3000 |
188099 |
08/17/2020 |
| SJOHN, SERA |
60-SC171007 |
3 |
159.00 |
4266********3220 |
01328D |
08/17/2020 |
| SKADAMBY, PARAMITA |
60-SC160703 |
3 |
199.00 |
3715*******1006 |
123611 |
08/17/2020 |
| SKADAMBY, PARINITA |
60-SC160704 |
3 |
174.00 |
3715*******1006 |
167115 |
08/17/2020 |
| SKIMBALL, SYDNEY |
60-SC191002 |
3 |
219.00 |
4147********4661 |
01344D |
08/17/2020 |
| SKNIZE, TREVOR |
60-SC191005 |
3 |
219.00 |
3715*******9008 |
124468 |
08/17/2020 |
| SLEONARD, AVA |
60-SC200602 |
3 |
159.00 |
4400********6083 |
00973D |
08/17/2020 |
| SLIU, MICHAEL |
60-SC17111 |
3 |
159.00 |
4100********8324 |
16011D |
08/17/2020 |
| SNAIR, MADHAV |
60-SC140209 |
3 |
159.00 |
4465********5001 |
017384 |
08/17/2020 |
| SNATH, AARUSH |
60-SC190606 |
3 |
219.00 |
4400********8166 |
00786D |
08/17/2020 |
| SNGUYEN, ETHAN |
60-SC150716 |
3 |
199.00 |
4100********6208 |
16136D |
08/17/2020 |
| SNGUYEN, MEGAN |
60-SC150717 |
3 |
199.00 |
4100********6208 |
16261D |
08/17/2020 |
| SNICHENAMETLA, PRADHYUMN |
60-SC160713 |
3 |
159.00 |
4100********1282 |
16303D |
08/17/2020 |
| SOMPRAKASH, KOUSHIK SAI |
60-SC190601 |
3 |
159.00 |
4100********4289 |
16386D |
08/17/2020 |
| SRAU, VAIBHAV |
60-SC140806 |
3 |
184.00 |
4388********9993 |
01444D |
08/17/2020 |
| SSENTHILNATHAN, PRANAV |
60-SC190104 |
3 |
209.00 |
4100********3789 |
16511D |
08/17/2020 |
| SSHENOY, DIYA |
60-SC190704 |
3 |
219.00 |
5466********1484 |
91277S |
08/17/2020 |
| SSINHA, ROHAN |
60-SC161005 |
3 |
159.00 |
4100********9937 |
16608D |
08/17/2020 |
| SSWAMINATHAN, PRANAV |
60-SC040114 |
3 |
159.00 |
5466********6328 |
01231P |
08/17/2020 |
| STRAN, KAYCEN |
60-SC190702 |
3 |
179.00 |
4465********7271 |
017868 |
08/17/2020 |
| SVARTAN, ELAN |
60-SC190810 |
3 |
159.00 |
5424********6026 |
059316 |
08/17/2020 |
| SVIJAY, ANOUSHKA |
60-SC170505 |
3 |
159.00 |
4388********7312 |
01540D |
08/17/2020 |
| WLEE, CALVIN |
60-WG200207 |
3 |
145.00 |
4147********6002 |
01539D |
08/17/2020 |
| WMARTINEZ, CAMILA |
60-WG191104 |
3 |
219.00 |
4815********2687 |
174400 |
08/17/2020 |
| WMILLER, FINN |
60-WG170802 |
3 |
159.00 |
5175********0725 |
194700 |
08/17/2020 |
| WMOORE, HUDSON |
60-WG190901 |
3 |
159.00 |
4342********5237 |
094623 |
08/17/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1925.00 |
| 7 |
MasterCard |
1838.20 |
| 61 |
Visa |
10727.00 |
| 1 |
Discover |
189.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14679.20 |