Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, MATEO |
60-AL171113 |
1 |
199.00 |
4147********5609 |
06440D |
09/03/2020 |
| AAHMED, AIDAN |
60-AL190502 |
1 |
159.00 |
4400********9665 |
07425D |
09/03/2020 |
| AAJLOUNI, ELIAS |
60-AL200108 |
1 |
179.00 |
4815********3082 |
120056 |
09/03/2020 |
| AASCENCIO, MINERVA |
60-AL200112 |
1 |
199.00 |
4100********5881 |
09196D |
09/03/2020 |
| ABANSAL, PARTH |
60-AL200104 |
1 |
159.00 |
4147********3005 |
06480C |
09/03/2020 |
| ABECK, BRANO |
60-AL191207 |
1 |
174.00 |
4147********1687 |
06491D |
09/03/2020 |
| ACARROLL, GENEVIEVE |
60-AL191104 |
1 |
130.50 |
4179********1667 |
703050 |
09/03/2020 |
| ACHAMIRAJU, VIHAAN |
60-AL160207 |
1 |
179.00 |
3723*******6007 |
117816 |
09/03/2020 |
| ACIRIACO-FATHI, FAMILY |
60-AL150609 |
1 |
189.00 |
4100********1264 |
09502D |
09/03/2020 |
| ACIRIACO-FATHI, SHAYAN |
60-AL150608 |
1 |
189.00 |
4100********1264 |
09599D |
09/03/2020 |
| ADISTINTI, KAMERON |
60-AL181001 |
1 |
159.00 |
5243********9604 |
00354B |
09/03/2020 |
| AEASSON, LAIRD |
60-AL170607 |
1 |
159.00 |
4400********3754 |
04435D |
09/03/2020 |
| AEASSON, WILLOW |
60-AL170606 |
1 |
159.00 |
4400********3754 |
01813D |
09/03/2020 |
| AGARG, KANISHK |
60-AL161007 |
1 |
199.00 |
4147********1868 |
06559D |
09/03/2020 |
| AGUPTA, ROHAN |
60-AL160602 |
1 |
189.00 |
4179********8272 |
703050 |
09/03/2020 |
| AHARISH, ARJUN |
60-AL170802 |
1 |
159.00 |
5424********3846 |
32488T |
09/03/2020 |
| AHEID, ARIANA |
60-AL190819 |
1 |
209.00 |
4388********6771 |
06592D |
09/03/2020 |
| AHIJAZI, HEBA |
60-AL190610 |
1 |
219.00 |
4037********1151 |
703050 |
09/03/2020 |
| AHOU, KAYLA |
60-AL160210 |
1 |
199.00 |
5424********8253 |
32850T |
09/03/2020 |
| AIMTIAZ, RAENA |
60-AL170804 |
1 |
184.00 |
4815********2897 |
100857 |
09/03/2020 |
| AJONOUBEI, ALEX |
60-AL160912 |
1 |
199.00 |
4266********1102 |
06609C |
09/03/2020 |
| AKARRY, HAARIKA |
60-AL160306 |
1 |
189.00 |
4147********8849 |
06631C |
09/03/2020 |
| AKHOUBYARI, LAYLA |
60-AL151203 |
1 |
199.00 |
4147********0038 |
06626D |
09/03/2020 |
| ALIU, MARK |
60-AL190805 |
1 |
194.00 |
4147********0783 |
06647I |
09/03/2020 |
| AMANSOURI, AIDAN |
60-AL160212 |
1 |
159.00 |
4347********1778 |
050508 |
09/03/2020 |
| AMENON, ADVIK |
60-AL200111 |
1 |
219.00 |
4147********6633 |
06663D |
09/03/2020 |
| AMENON, ARJUN |
60-AL200110 |
1 |
209.00 |
4147********6633 |
06671D |
09/03/2020 |
| AMOEZZI, JULIAN |
60-AL140807 |
1 |
32.33 |
4815********8678 |
170059 |
09/03/2020 |
| ARASHID, AAHIL |
60-AL180702 |
1 |
199.00 |
5424********5380 |
34587P |
09/03/2020 |
| ARASHID, ARIANNA |
60-AL180701 |
1 |
199.00 |
5424********5380 |
34490P |
09/03/2020 |
| ASINGH, JASLEEN |
60-AL151104 |
1 |
189.00 |
4154********3749 |
06714G |
09/03/2020 |
| ASRIDHARA, SHRAVAN |
60-AL150805 |
1 |
189.00 |
6011********6429 |
00368R |
09/03/2020 |
| ASRINTAN, OORJA |
60-AL181201 |
1 |
179.00 |
4266********4733 |
06717C |
09/03/2020 |
| AUPPAL, ASEES |
60-AL170507 |
1 |
199.00 |
3717*******1011 |
104751 |
09/03/2020 |
| AWALLACE, STUART |
60-AL170911 |
1 |
199.00 |
5215********5472 |
00398T |
09/03/2020 |
| AWU, DON |
60-AL171004 |
1 |
159.00 |
4147********8125 |
06742D |
09/03/2020 |
| AXIAO, JAIDEN |
60-AL180810 |
1 |
209.00 |
3797*******5007 |
105506 |
09/03/2020 |
| AZORIO, ETHAN |
60-AL170210 |
1 |
179.00 |
6011********1023 |
00337Q |
09/03/2020 |
| SABRAHAM, RYAN |
60-SC180401 |
1 |
159.00 |
4100********2460 |
11184D |
09/03/2020 |
| SALAWODE, OLIVIA |
60-SC181005 |
1 |
209.00 |
4465********4991 |
003380 |
09/03/2020 |
| SBANSAL, MANSI |
60-SC200115 |
1 |
159.00 |
4264********9939 |
01616D |
09/03/2020 |
| SBHATIA, SAIRA |
60-SC150507 |
1 |
159.00 |
5200********8367 |
08002Z |
09/03/2020 |
| SBIRADAR, ARYAN |
60-SC180402 |
1 |
159.00 |
5178********2254 |
08033Z |
09/03/2020 |
| SCHILUKURU, VIJAY |
60-SC181206 |
1 |
159.00 |
4400********5130 |
03245D |
09/03/2020 |
| SDADBHWALA, SAYALI |
60-SC180813 |
1 |
219.00 |
4388********8050 |
08044D |
09/03/2020 |
| SDARJI, AKSHAR |
60-SC190608 |
1 |
159.00 |
4640********5673 |
08049D |
09/03/2020 |
| SDEEPAK, ADITI |
60-SC170606 |
1 |
179.00 |
4147********3432 |
08087C |
09/03/2020 |
| SDOSHI, CELESTE |
60-SC191001 |
1 |
194.00 |
4100********1660 |
24801D |
09/03/2020 |
| SFADRILIAN, JARREN |
60-SC190818 |
1 |
199.00 |
5403********7482 |
35275Z |
09/03/2020 |
| SGHEZAVAT, AMIN |
60-SC170712 |
1 |
159.00 |
4147********7720 |
003048 |
09/03/2020 |
| SGOLI, TANISH |
60-SC141012 |
1 |
159.00 |
4388********7872 |
08104D |
09/03/2020 |
| SGOWDA, NIDHI |
60-SC170406 |
1 |
184.00 |
4100********8962 |
12310D |
09/03/2020 |
| SHERNANDEZ, NOAH |
60-SC170708 |
1 |
179.00 |
4147********2571 |
08113I |
09/03/2020 |
| SKENNEDY, JOSEPH |
60-SC180917 |
1 |
159.00 |
4100********3555 |
12518D |
09/03/2020 |
| SKETHINI, KAAVYA |
60-SC150501 |
1 |
159.00 |
5424********2378 |
32205P |
09/03/2020 |
| SKETHINI, SIDDHARTH |
60-SC141202 |
1 |
159.00 |
5424********2378 |
32122P |
09/03/2020 |
| SKHAN, ALEENA |
60-SC190502 |
1 |
159.00 |
4147********4174 |
08147D |
09/03/2020 |
| SKHUBCHANDANI, ROHAN |
60-SC150604 |
1 |
159.00 |
4147********8654 |
09914D |
09/03/2020 |
| SKNAIDU, NEIL |
60-SC190114 |
1 |
194.00 |
3772*******1003 |
120088 |
09/03/2020 |
| SKNIZE, CARLY |
60-SC191205 |
1 |
209.00 |
3715*******9008 |
104524 |
09/03/2020 |
| SKOCHAR, SAMEERA |
60-SC190201 |
1 |
159.00 |
4100********2818 |
13199D |
09/03/2020 |
| SLE, TYCHAEL |
60-SC170301 |
1 |
209.00 |
4479********2666 |
003460 |
09/03/2020 |
| SMARGABANDU, VIBHAV |
60-SC160213 |
1 |
159.00 |
4147********4704 |
08212C |
09/03/2020 |
| SNALAGANDLA, SARITHA |
60-SC160402B |
1 |
159.00 |
4388********7838 |
08202D |
09/03/2020 |
| SPANICKER, JOSHUA |
60-SC170827 |
1 |
179.00 |
4147********6462 |
003683 |
09/03/2020 |
| SPATEL, ALEYNA |
60-SC190920 |
1 |
219.00 |
4147********6461 |
08233D |
09/03/2020 |
| SRAJARAMAN, NANDHANA |
60-SC190923 |
1 |
209.00 |
4100********5531 |
13630D |
09/03/2020 |
| SRAMACHANDRA, ANUSHKA |
60-SC171013 |
1 |
159.00 |
4147********9174 |
08232D |
09/03/2020 |
| SRAMADASS, SID |
60-SC190921 |
1 |
184.00 |
6011********5787 |
00355B |
09/03/2020 |
| SRICCI, JACK |
60-SC190503 |
1 |
159.00 |
4388********4308 |
08261D |
09/03/2020 |
| SSATISH, PRANEETH |
60-SC190112 |
1 |
159.00 |
4147********6947 |
08257D |
09/03/2020 |
| SSHAH, DHRISH |
60-SC180307 |
1 |
199.00 |
4147********9702 |
08271A |
09/03/2020 |
| SSHAH, SARJAN |
60-SC141201 |
1 |
199.00 |
4147********3506 |
003247 |
09/03/2020 |
| SSHAIKH, ZAHRA |
60-SC191106 |
1 |
219.00 |
4400********4118 |
03469D |
09/03/2020 |
| SSINGH, MANAAS |
60-SC191207 |
1 |
209.00 |
4100********5055 |
13978D |
09/03/2020 |
| SSINGIREDDY, RUTHVIK |
60-SC161107 |
1 |
159.00 |
4490********4762 |
420473 |
09/03/2020 |
| SSINGIREDDY, SATHVIK |
60-SC161106 |
1 |
159.00 |
4490********4762 |
420467 |
09/03/2020 |
| SSUDHAKAR, APARNA |
60-SC150113 |
1 |
189.00 |
4264********8416 |
01635D |
09/03/2020 |
| SSUMMERS, JUDE |
60-SC160414 |
1 |
209.00 |
4388********8934 |
08342D |
09/03/2020 |
| SSUNDAR, ILESH |
60-SC160707 |
1 |
159.00 |
4147********0588 |
08359D |
09/03/2020 |
| SSUNDAR, VIHAAN |
60-SC160708 |
1 |
159.00 |
4266********8571 |
08339A |
09/03/2020 |
| STRAN, LOGAN |
60-SC200109 |
1 |
199.00 |
4147********2882 |
003990 |
09/03/2020 |
| SVEREMEY, ALEXANDRA |
60-SC190303 |
1 |
159.00 |
4100********3419 |
14339D |
09/03/2020 |
| WCABRERA, KEVIN |
60-WG171001 |
1 |
159.00 |
4347********3593 |
020608 |
09/03/2020 |
| WCARRILLO, ABEL |
60-WG191203 |
1 |
115.00 |
4147********5117 |
08375B |
09/03/2020 |
| WHUGHES, CHRISTOPHER |
60-WG191201 |
1 |
179.00 |
4347********6138 |
020608 |
09/03/2020 |
| WMAROO, NEERJA |
60-WG170803 |
1 |
159.00 |
4400********9355 |
04022C |
09/03/2020 |
| WMURDOCK, ROLLINS |
60-WG200201 |
1 |
189.00 |
5424********5970 |
35374P |
09/03/2020 |
| WPALMA, JULIAN |
60-WG180303 |
1 |
159.00 |
4147********6096 |
08405C |
09/03/2020 |
| WSUKHODOLIN, TIMOFEI |
60-WG191107 |
1 |
106.00 |
4147********9741 |
08420I |
09/03/2020 |
| WVIDAL, MARC |
60-WG190405 |
1 |
189.00 |
4147********7032 |
08417C |
09/03/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
990.00 |
| 12 |
MasterCard |
2138.00 |
| 71 |
Visa |
12471.83 |
| 3 |
Discover |
552.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16151.83 |