Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, JEREMIAH |
60-AL151206 |
3 |
199.00 |
4147********5609 |
05860D |
09/17/2020 |
| AADAMS, JOSHUA |
60-AL160105 |
3 |
159.00 |
4100********9693 |
69237D |
09/17/2020 |
| AASCENCIO, ALIZAY |
60-AL200201 |
3 |
189.00 |
4100********5881 |
69278D |
09/17/2020 |
| ABANSAL, ANJIKA |
60-AL161110 |
3 |
159.00 |
4147********3005 |
05870C |
09/17/2020 |
| ABELGAIED, HANNAH |
60-AL150908 |
3 |
189.00 |
3795*******1012 |
109762 |
09/17/2020 |
| ABOWES, XANDER |
60-AL170712 |
3 |
199.00 |
4147********2657 |
05886C |
09/17/2020 |
| ACOUTINHO, CELESTA |
60-AL191001 |
3 |
159.00 |
4342********1746 |
066334 |
09/17/2020 |
| ADEY, RAYIRTH |
60-AL171003 |
3 |
189.00 |
4147********7746 |
05900D |
09/17/2020 |
| ADUARTE, SOFIA |
60-AL190607 |
3 |
219.00 |
3713*******1003 |
196852 |
09/17/2020 |
| AFREEMAN, RYAN |
60-AL160104 |
3 |
179.00 |
3712*******1007 |
163586 |
09/17/2020 |
| AGUO, ALLISON |
60-AL190901 |
3 |
159.00 |
4465********2678 |
017954 |
09/17/2020 |
| AJAMDAR, AARAV |
60-AL180203 |
3 |
159.00 |
4100********0785 |
69751D |
09/17/2020 |
| AKAMBLE, SHALVI |
60-AL081808 |
3 |
199.00 |
3712*******2005 |
173170 |
09/17/2020 |
| AKAUSHIKKAR, RISHABH |
60-AL140506 |
3 |
159.00 |
4147********6863 |
017948 |
09/17/2020 |
| AKHAN, REYAN |
60-AL181007 |
3 |
159.00 |
4388********8139 |
05948D |
09/17/2020 |
| ALAO, JAXEN |
60-AL200801 |
3 |
115.00 |
4100********6873 |
69973C |
09/17/2020 |
| ALOKHANDWALA, AAMIR |
60-AL161202 |
3 |
189.00 |
6011********6578 |
01707R |
09/17/2020 |
| AMADINENI, LASYA |
60-AL160316 |
3 |
189.00 |
3772*******1009 |
122208 |
09/17/2020 |
| AMEHTA, RISHAV |
60-AL170309 |
3 |
199.00 |
4388********4972 |
05980D |
09/17/2020 |
| AMOEZZI, ANDREW |
60-AL190703 |
3 |
209.00 |
4266********0462 |
017540 |
09/17/2020 |
| ANAYAK, PRANAV |
60-AL160931 |
3 |
159.00 |
4100********2983 |
70363D |
09/17/2020 |
| ANGUYEN, TYLER |
60-AL191102 |
3 |
199.00 |
4147********3364 |
05991D |
09/17/2020 |
| APARKHE, ZOYA AND RUHI |
60-AL150408 |
3 |
199.00 |
4147********5310 |
707151 |
09/17/2020 |
| APATEL, KRISH |
60-AL170211 |
3 |
159.00 |
5524********0855 |
05931S |
09/17/2020 |
| ARAMIREZ, KAIMANA |
60-AL190603 |
3 |
199.00 |
4270********0923 |
017981 |
09/17/2020 |
| ARUMYANTSEV, ARTEMIY |
60-AL180903 |
3 |
199.00 |
4400********2705 |
04955D |
09/17/2020 |
| ASANTILLAN, ALBERTO |
60-AL170503 |
3 |
199.00 |
4833********1261 |
041508 |
09/17/2020 |
| ASINGER-KOCHMAN, TEVEL |
60-AL190202 |
3 |
219.00 |
4388********1819 |
06028D |
09/17/2020 |
| ASINGH, SEVAK |
60-AL170907 |
3 |
199.00 |
4147********7329 |
06046C |
09/17/2020 |
| ASONI, SAANVI |
60-AL160504 |
3 |
159.00 |
4147********0377 |
06045C |
09/17/2020 |
| ASUBRAMANIUM, DHRUV |
60-AL170403 |
3 |
199.00 |
4100********1756 |
70974D |
09/17/2020 |
| ASWOPE, GABRIEL |
60-AL140408 |
3 |
199.00 |
4411********8382 |
051508 |
09/17/2020 |
| ATAHERI, ETHAN |
60-AL13052 |
3 |
199.00 |
4815********6187 |
171254 |
09/17/2020 |
| ATRISJONO, SARAH |
60-AL180805 |
3 |
159.00 |
4100********7859 |
71085D |
09/17/2020 |
| ATSANG, ADEN |
60-AL160913 |
3 |
199.00 |
4100********1531 |
71238D |
09/17/2020 |
| ATSE, KOURTNEY |
60-AL180308 |
3 |
159.00 |
4147********2093 |
06089D |
09/17/2020 |
| ATSE, OLIVIA |
60-AL180309 |
3 |
159.00 |
4147********2093 |
06109D |
09/17/2020 |
| AUPPAL, TEGH |
60-AL160402 |
3 |
199.00 |
3717*******1011 |
161952 |
09/17/2020 |
| AWILLIAMSON, CAMILLA |
60-AL080118 |
3 |
59.00 |
3767*******2006 |
183592 |
09/17/2020 |
| AXU, SOPHIE |
60-AL141001 |
3 |
189.00 |
5524********4873 |
08679Z |
09/17/2020 |
| SACHYUTA, MIHIR |
60-SC150713 |
3 |
159.00 |
4100********0129 |
71516C |
09/17/2020 |
| SADYA, VIKRAM |
60-SC190901 |
3 |
219.00 |
4100********3633 |
71447D |
09/17/2020 |
| SAMBAL, DIYA |
60-SC200101 |
3 |
179.00 |
4147********1775 |
06142C |
09/17/2020 |
| SBAHL, PRISHA |
60-SC191101 |
3 |
159.00 |
4100********7841 |
71683D |
09/17/2020 |
| SBHAGWANANI, MYRA |
60-SC170214 |
3 |
159.00 |
4100********9147 |
71753D |
09/17/2020 |
| SBHARGAVA, NAISHA |
60-SC190807 |
3 |
179.00 |
4100********0731 |
71822D |
09/17/2020 |
| SBIMAL, GAYATHRI |
60-SC191004 |
3 |
159.00 |
4147********5924 |
06176D |
09/17/2020 |
| SFLORES, JARON |
60-SC200104 |
3 |
159.00 |
4100********6954 |
71933D |
09/17/2020 |
| SFLORES, JONAH |
60-SC200105 |
3 |
159.00 |
4100********6954 |
71989D |
09/17/2020 |
| SGOYAL, RIYANSH |
60-SC161010 |
3 |
159.00 |
4400********6536 |
01444D |
09/17/2020 |
| SHUSAIN, MARIAM |
60-SC160714 |
3 |
159.00 |
3715*******3000 |
149441 |
09/17/2020 |
| SJOHN, SERA |
60-SC171007 |
3 |
159.00 |
4266********3220 |
06216D |
09/17/2020 |
| SKADAMBY, PARAMITA |
60-SC160703 |
3 |
199.00 |
3715*******1006 |
140404 |
09/17/2020 |
| SKADAMBY, PARINITA |
60-SC160704 |
3 |
174.00 |
3715*******1006 |
145346 |
09/17/2020 |
| SKALIKI, NAGA |
60-SC141206 |
3 |
159.00 |
4100********5080 |
72225D |
09/17/2020 |
| SKNIZE, TREVOR |
60-SC191005 |
3 |
219.00 |
3715*******9008 |
129770 |
09/17/2020 |
| SLEONARD, AVA |
60-SC200602 |
3 |
159.00 |
4400********6083 |
01636D |
09/17/2020 |
| SLIU, MICHAEL |
60-SC17111 |
3 |
159.00 |
4100********8324 |
72601D |
09/17/2020 |
| SMOUSTAFA, YASEEN |
60-SC190812 |
3 |
219.00 |
4147********2914 |
06278C |
09/17/2020 |
| SNAIR, MADHAV |
60-SC140209 |
3 |
159.00 |
4465********5822 |
017137 |
09/17/2020 |
| SNATH, AARUSH |
60-SC190606 |
3 |
219.00 |
4400********8166 |
07777D |
09/17/2020 |
| SNGUYEN, ETHAN |
60-SC150716 |
3 |
199.00 |
4100********6208 |
72809D |
09/17/2020 |
| SNGUYEN, MEGAN |
60-SC150717 |
3 |
199.00 |
4100********6208 |
72879D |
09/17/2020 |
| SNICHENAMETLA, PRADHYUMN |
60-SC160713 |
3 |
159.00 |
4100********1282 |
72892D |
09/17/2020 |
| SOMPRAKASH, KOUSHIK SAI |
60-SC190601 |
3 |
159.00 |
4100********4289 |
72990D |
09/17/2020 |
| SRASHWAN, OMAR |
60-SC200801 |
3 |
219.00 |
4400********3426 |
02401C |
09/17/2020 |
| SRAU, VAIBHAV |
60-SC140806 |
3 |
184.00 |
4388********9993 |
06329D |
09/17/2020 |
| SSENTHILNATHAN, PRANAV |
60-SC190104 |
3 |
209.00 |
4100********3789 |
73073D |
09/17/2020 |
| SSINHA, ROHAN |
60-SC161005 |
3 |
159.00 |
4100********9937 |
73129D |
09/17/2020 |
| SSWAMINATHAN, PRANAV |
60-SC040114 |
3 |
159.00 |
5466********6328 |
08647P |
09/17/2020 |
| STRAN, KAYCEN |
60-SC190702 |
3 |
179.00 |
4465********7271 |
017488 |
09/17/2020 |
| SVARTAN, ELAN |
60-SC190810 |
3 |
159.00 |
5424********6026 |
261468 |
09/17/2020 |
| SVERMA, ARUL |
60-SC140603 |
3 |
159.00 |
4400********2811 |
09598D |
09/17/2020 |
| SVIJAY, ANOUSHKA |
60-SC170505 |
3 |
159.00 |
4388********7312 |
06358D |
09/17/2020 |
| WMILLER, FINN |
60-WG170802 |
3 |
159.00 |
5175********0725 |
141450 |
09/17/2020 |
| WMOORE, HUDSON |
60-WG190901 |
3 |
159.00 |
4342********5237 |
040055 |
09/17/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1984.00 |
| 5 |
MasterCard |
825.00 |
| 59 |
Visa |
10482.00 |
| 1 |
Discover |
189.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13480.00 |