Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADVANI, KRISH |
60-AL170814 |
2 |
189.00 |
5424********9849 |
84720P |
09/10/2020 |
| AAGGARWAL, PARTH |
60-AL180301 |
2 |
159.00 |
3726*******1006 |
141262 |
09/10/2020 |
| ABACHRA, ANGAD |
60-AL13062 |
2 |
99.00 |
5424********3970 |
84887T |
09/10/2020 |
| ABALAJI, RIYA |
60-AL181103 |
2 |
199.00 |
4147********2484 |
00566A |
09/10/2020 |
| ABELGAIED, BAYA |
60-AL150909 |
2 |
189.00 |
3795*******1012 |
120149 |
09/10/2020 |
| ABYBEE, ISAAC |
60-AL171006 |
2 |
199.00 |
3798*******2002 |
142460 |
09/10/2020 |
| ACHAN, ANGELINA |
60-AL170717 |
2 |
159.00 |
4388********4748 |
00595D |
09/10/2020 |
| ACHAN, REEVE |
60-AL170718 |
2 |
159.00 |
4388********4748 |
00595D |
09/10/2020 |
| ACHIVAKULA, MAYA |
60-AL141004 |
2 |
189.00 |
4147********5885 |
010019 |
09/10/2020 |
| ADANG, ANDREW |
60-AL170108 |
2 |
199.00 |
5424********6157 |
85707P |
09/10/2020 |
| ADANG, ANTHONY |
60-AL170107 |
2 |
199.00 |
5424********6157 |
85679P |
09/10/2020 |
| ADRING, CARSON |
60-AL12092 |
2 |
159.00 |
5452********9623 |
00639S |
09/10/2020 |
| AFOSTER, EVE |
60-AL190605 |
2 |
159.00 |
5424********2196 |
86082P |
09/10/2020 |
| AFOSTER, JASON |
60-AL190604 |
2 |
159.00 |
5424********2196 |
86332P |
09/10/2020 |
| AFOTKATZIKIS, FAMILY |
60-AL160109 |
2 |
159.00 |
5424********7180 |
86138P |
09/10/2020 |
| AGAUD, AANVI |
60-AL160213 |
2 |
174.00 |
4388********8850 |
00695D |
09/10/2020 |
| AGREENE, HANNAH |
60-AL14024 |
2 |
199.00 |
4147********4508 |
00668A |
09/10/2020 |
| AGREENE, NATALIE |
60-AL14025 |
2 |
189.00 |
4147********4508 |
00683A |
09/10/2020 |
| AGUNASEKERA, DIYANA |
60-AL150706 |
2 |
184.00 |
3795*******1003 |
142377 |
09/10/2020 |
| AGUNASEKERA, RISHEN |
60-AL150707 |
2 |
184.00 |
3795*******1003 |
183920 |
09/10/2020 |
| AIYER, DIA |
60-AL170101 |
2 |
159.00 |
4400********3500 |
06314D |
09/10/2020 |
| AJIVA, MARIAM |
60-AL170305 |
2 |
209.00 |
4147********0149 |
00719D |
09/10/2020 |
| AJONOUBEI, ALYSSA |
60-AL160922 |
2 |
199.00 |
4266********1102 |
00720C |
09/10/2020 |
| AKUMBHARE, AADISH |
60-AL12053 |
2 |
99.50 |
4400********2033 |
00510C |
09/10/2020 |
| ALEE, THOMAS |
60-AL09105 |
2 |
99.00 |
4313********2933 |
06564D |
09/10/2020 |
| ALU, SELINA |
60-AL12115 |
2 |
184.00 |
4211********0171 |
00741D |
09/10/2020 |
| AMOGHE, MIHIKA |
60-AL151009 |
2 |
189.00 |
4388********0443 |
00747D |
09/10/2020 |
| AMOORE, JAMES |
60-AL190615 |
2 |
179.00 |
4147********5122 |
06370D |
09/10/2020 |
| ANEDUNGADI, PRATEEK |
60-AL131007 |
2 |
159.00 |
6011********8317 |
01028B |
09/10/2020 |
| ANEDUNGADI, VARADA |
60-AL131008 |
2 |
159.00 |
6011********8317 |
01097B |
09/10/2020 |
| ANGUYEN, ADDISON |
60-AL191203 |
2 |
189.00 |
4147********3364 |
00772D |
09/10/2020 |
| ANIMMAGADDA, MEGHA |
60-AL181003 |
2 |
159.00 |
6011********6638 |
01072R |
09/10/2020 |
| ANIMMAGADDA, NEERAV |
60-AL181002 |
2 |
159.00 |
6011********6638 |
01038R |
09/10/2020 |
| AOULD, CODY |
60-AL140101 |
2 |
184.00 |
4147********1867 |
010156 |
09/10/2020 |
| APATERSON, MASON |
60-AL11019 |
2 |
189.00 |
4226********4845 |
00811D |
09/10/2020 |
| ARACHINAYANI, AKSHARA |
60-AL181005 |
2 |
159.00 |
4266********6259 |
00825C |
09/10/2020 |
| ARAHMAN, NILE |
60-AL160304 |
2 |
184.00 |
4400********7661 |
07409D |
09/10/2020 |
| ARAHMAN, ZAEER |
60-AL160501 |
2 |
184.00 |
4400********7661 |
03543D |
09/10/2020 |
| ARAO, GAURAV |
60-AL12101 |
2 |
184.00 |
4147********8856 |
00844D |
09/10/2020 |
| ASHARMA, REYANSH |
60-AL200106 |
2 |
115.00 |
4465********7482 |
010899 |
09/10/2020 |
| ASONI, SHIVAM |
60-AL190402 |
2 |
159.00 |
4147********0377 |
00862C |
09/10/2020 |
| ASORISHO, ETHAN |
60-AL13082 |
2 |
159.00 |
3767*******2002 |
188459 |
09/10/2020 |
| ASUNKAM, ADITYA |
60-AL190701 |
2 |
199.00 |
4100********8027 |
98745D |
09/10/2020 |
| AVINOD, SAYAN |
60-AL160106 |
2 |
189.00 |
3723*******2008 |
149262 |
09/10/2020 |
| AWU, MARC |
60-AL200105 |
2 |
219.00 |
4147********1822 |
00875I |
09/10/2020 |
| SALLEN, ALISHIA |
60-AL170603 |
2 |
219.00 |
3713*******2005 |
185565 |
09/10/2020 |
| SANUMOLU, NEHAA |
60-SC15070809 |
2 |
159.00 |
4100********7390 |
98954D |
09/10/2020 |
| SANUMOLU, NISHAANT |
60-SC140803 |
2 |
159.00 |
4100********7390 |
99079D |
09/10/2020 |
| SARORA, ROHAN |
60-SC170103 |
2 |
179.00 |
6011********8979 |
01096B |
09/10/2020 |
| SBEIER, LIAM |
60-SC150208 |
2 |
184.00 |
4417********7257 |
00964C |
09/10/2020 |
| SCHAUHAN, DHARAA |
60-SC180119 |
2 |
159.00 |
4100********4408 |
99385D |
09/10/2020 |
| SDAO, BRIAN |
60-SC151005 |
2 |
159.00 |
4147********8886 |
010720 |
09/10/2020 |
| SDAS, SUDIKSHA |
60-SC140825 |
2 |
179.00 |
5424********5554 |
89238P |
09/10/2020 |
| SDHAMI, VIRAJ |
60-SC130910 |
2 |
199.00 |
4400********5665 |
05264D |
09/10/2020 |
| SDHARA, AMULYA |
60-SC170407 |
2 |
199.00 |
4185********1404 |
00999C |
09/10/2020 |
| SEKAMBARAM, LEKA |
60-SC161208 |
2 |
159.00 |
4100********4752 |
99649D |
09/10/2020 |
| SFELBINGER, GRANT |
60-SC140910 |
2 |
159.00 |
5524********5267 |
07563P |
09/10/2020 |
| SFELBINGER, ZANE |
60-SC140911 |
2 |
159.00 |
5524********5267 |
08782P |
09/10/2020 |
| SGANJINALLI, ARJUN |
60-SC181101 |
2 |
199.00 |
5466********1439 |
89780Z |
09/10/2020 |
| SGOSHI, AARAV |
60-SC180203 |
2 |
159.00 |
4100********5507 |
99969D |
09/10/2020 |
| SGUNASEELAN, SAIKRISH |
60-SC180204 |
2 |
159.00 |
4147********2429 |
01033I |
09/10/2020 |
| SGUPTA, AANYA |
60-SC180703 |
2 |
219.00 |
5452********9351 |
01042S |
09/10/2020 |
| SGUPTA, JAY |
60-SC160716 |
2 |
174.00 |
5424********9841 |
90072P |
09/10/2020 |
| SGUPTA, SIDDH |
60-SC180702 |
2 |
184.00 |
5452********9351 |
01053S |
09/10/2020 |
| SHEGDE, SUMANTH |
60-SC170501 |
2 |
159.00 |
5524********5903 |
04041M |
09/10/2020 |
| SHUANG, JASON |
60-SC171001 |
2 |
159.00 |
5122********7372 |
86852Z |
09/10/2020 |
| SISLAM, SHARAF |
60-SC181010 |
2 |
159.00 |
3717*******2014 |
124121 |
09/10/2020 |
| SJATELY, MAYA |
60-SC160502 |
2 |
219.00 |
3715*******2007 |
108483 |
09/10/2020 |
| SKALAPATAPU, NIHIRA |
60-SC151102 |
2 |
174.00 |
4036********0286 |
01111D |
09/10/2020 |
| SKAMITY, RISHI |
60-SC141203 |
2 |
159.00 |
4465********9810 |
010813 |
09/10/2020 |
| SKARTHIK, MEDHA |
60-SC180601 |
2 |
219.00 |
4147********0890 |
01117D |
09/10/2020 |
| SKAUR, SIMRAN |
60-SC160106 |
2 |
189.00 |
4100********2463 |
00691D |
09/10/2020 |
| SKUMAR, AVNI |
60-S170911 |
2 |
159.00 |
4400********0560 |
03451D |
09/10/2020 |
| SKUMAR, RUDRANSH |
60-SC180110 |
2 |
159.00 |
4815********7192 |
195608 |
09/10/2020 |
| SLIEU, TYLER |
60-SC150306 |
2 |
219.00 |
4147********7609 |
010413 |
09/10/2020 |
| SLIU, ANDREW |
60-SC160309 |
2 |
159.00 |
4400********3419 |
02854B |
09/10/2020 |
| SMATURI, ANIKA |
60-SC190311 |
2 |
159.00 |
4388********6852 |
01161D |
09/10/2020 |
| SMETWALLY, HASSAN |
60-SC150205 |
2 |
199.00 |
5424********3295 |
91587P |
09/10/2020 |
| SMETWALLY, SALMA |
60-SC150204 |
2 |
189.00 |
5424********3295 |
91545P |
09/10/2020 |
| SNALAGANDLA, INDY |
60-SC160402 |
2 |
199.00 |
4388********7838 |
01198D |
09/10/2020 |
| SNALAGANDLA, KRISH |
60-SC160403 |
2 |
199.00 |
4388********7838 |
01211D |
09/10/2020 |
| SPAGUIRIGAN, JHAY-R |
60-SC170702 |
2 |
174.00 |
4037********9470 |
600105 |
09/10/2020 |
| SPISUPATI, MATHIYA |
60-SC180701 |
2 |
159.00 |
4388********4111 |
01210D |
09/10/2020 |
| SRAGHURAMAN, AKSHITA |
60-SC141107 |
2 |
159.00 |
4400********4844 |
02785D |
09/10/2020 |
| SRAJU, AVI |
60-SC180306 |
2 |
159.00 |
4147********8239 |
01226I |
09/10/2020 |
| SRAJU, KAI |
60-SC180305 |
2 |
159.00 |
4147********8239 |
01237I |
09/10/2020 |
| SREDDY, MILI |
60-SC160904 |
2 |
159.00 |
4147********2873 |
01244D |
09/10/2020 |
| SSAHA, AAYAN |
60-SC180704 |
2 |
159.00 |
4100********7864 |
01373D |
09/10/2020 |
| SSINGH, AMITOJ |
60-SC171204 |
2 |
209.00 |
4147********3846 |
01254C |
09/10/2020 |
| SSRIKANTH, SIDDHANTH |
60-SC160406 |
2 |
179.00 |
5491********3383 |
01079P |
09/10/2020 |
| STON, KATHY |
60-SC170805 |
2 |
159.00 |
4036********1089 |
01263A |
09/10/2020 |
| STRAN, KALEENA |
60-SC151112 |
2 |
189.00 |
6011********9045 |
01063P |
09/10/2020 |
| STRAN, KAYLEE |
60-SC191011 |
2 |
199.00 |
4147********4185 |
01281I |
09/10/2020 |
| STRAN, TYLER |
60-SC151111 |
2 |
199.00 |
6011********9045 |
01089P |
09/10/2020 |
| SVAKKALAGADDA, ANUSHKA |
60-SC170414 |
2 |
159.00 |
4100********1881 |
01692D |
09/10/2020 |
| SVERMA, AARAV |
60-SC160815 |
2 |
199.00 |
4100********7243 |
01678G |
09/10/2020 |
| SYADAV, KUNAL |
60-SC170904 |
2 |
159.00 |
4400********1515 |
08957D |
09/10/2020 |
| WARMSTRONG, AIDAN |
60-AL191005 |
2 |
115.00 |
4147********3012 |
01318C |
09/10/2020 |
| WBURT, CALLUM |
60-WG170703 |
2 |
159.00 |
4003********7367 |
01333B |
09/10/2020 |
| WHUNG, ALEX |
60-WG170506 |
2 |
159.00 |
4100********7747 |
01803D |
09/10/2020 |
| WWEBER, CARSOON |
60-WG190102 |
2 |
159.00 |
3774*******0927 |
311010 |
09/10/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
2019.00 |
| 20 |
MasterCard |
3480.00 |
| 63 |
Visa |
10884.50 |
| 7 |
Discover |
1203.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17586.50 |