Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, MATEO |
60-AL171113 |
1 |
199.00 |
4147********5609 |
04364D |
11/03/2020 |
| AAHMED, AIDAN |
60-AL190502 |
1 |
159.00 |
4400********9665 |
03134D |
11/03/2020 |
| AAJLOUNI, ELIAS |
60-AL200108 |
1 |
179.00 |
4815********3082 |
195280 |
11/03/2020 |
| AASCENCIO, MINERVA |
60-AL200112 |
1 |
199.00 |
4100********5881 |
18475D |
11/03/2020 |
| ABANSAL, PARTH |
60-AL200104 |
1 |
159.00 |
4147********3005 |
04414C |
11/03/2020 |
| ABECK, BRANO |
60-AL191207 |
1 |
159.00 |
4147********1687 |
04404D |
11/03/2020 |
| ACHAMIRAJU, VIHAAN |
60-AL160207 |
1 |
179.00 |
3723*******6007 |
121801 |
11/03/2020 |
| ACIRIACO-FATHI, ARMAN |
60-AL150609 |
1 |
189.00 |
4100********1264 |
18531D |
11/03/2020 |
| ACIRIACO-FATHI, SHAYAN |
60-AL150608 |
1 |
189.00 |
4100********1264 |
18586D |
11/03/2020 |
| ADISTINTI, KAMERON |
60-AL181001 |
1 |
159.00 |
5243********9604 |
00316P |
11/03/2020 |
| AEASSON, LAIRD |
60-AL170607 |
1 |
159.00 |
4400********3754 |
02332D |
11/03/2020 |
| AEASSON, WILLOW |
60-AL170606 |
1 |
159.00 |
4400********3754 |
06868D |
11/03/2020 |
| AGARG, KANISHK |
60-AL161007 |
1 |
199.00 |
4147********1868 |
04495D |
11/03/2020 |
| AGUPTA, AANYA FROSH |
60-AL200803 |
1 |
189.00 |
4179********8272 |
603085 |
11/03/2020 |
| AGUPTA, ROHAN |
60-AL160602 |
1 |
189.00 |
4179********8272 |
603085 |
11/03/2020 |
| AHARISH, ARJUN |
60-AL170802 |
1 |
159.00 |
5424********3846 |
38235T |
11/03/2020 |
| AHEID, ARIANA |
60-AL190819 |
1 |
209.00 |
4388********6771 |
04486D |
11/03/2020 |
| AHIJAZI, HEBA |
60-AL190610 |
1 |
219.00 |
4037********1151 |
603085 |
11/03/2020 |
| AHOU, KAYLA |
60-AL160210 |
1 |
199.00 |
5424********8253 |
38846P |
11/03/2020 |
| AJONOUBEI, ALEX |
60-AL160912 |
1 |
199.00 |
4266********1102 |
04512C |
11/03/2020 |
| AKARRY, HAARIKA |
60-AL160306 |
1 |
189.00 |
4147********8849 |
04525C |
11/03/2020 |
| AKOGANTY, AMOGHA |
60-AL181205 |
1 |
159.00 |
4100********1407 |
19281D |
11/03/2020 |
| ALE, IVAN |
60-AL201003 |
1 |
209.00 |
4100********3604 |
19226C |
11/03/2020 |
| ALIU, MARK |
60-AL190805 |
1 |
194.00 |
4147********0783 |
04537I |
11/03/2020 |
| AMANSOURI, AIDAN |
60-AL160212 |
1 |
159.00 |
4400********3490 |
06719D |
11/03/2020 |
| AMENON, ADVIK |
60-AL200111 |
1 |
219.00 |
4147********6633 |
04570D |
11/03/2020 |
| AMENON, ARJUN |
60-AL200110 |
1 |
209.00 |
4147********6633 |
04567D |
11/03/2020 |
| AMOEZZI, JULIAN |
60-AL140807 |
1 |
32.33 |
4815********8678 |
125789 |
11/03/2020 |
| ARASHID, AAHIL |
60-AL180702 |
1 |
199.00 |
5424********5380 |
40514P |
11/03/2020 |
| ARASHID, ARIANNA |
60-AL180701 |
1 |
199.00 |
5424********5380 |
40751P |
11/03/2020 |
| ASINGH, JASLEEN |
60-AL151104 |
1 |
189.00 |
4154********3749 |
04619G |
11/03/2020 |
| ASRIDHARA, SHRAVAN |
60-AL150805 |
1 |
189.00 |
6011********6429 |
00330R |
11/03/2020 |
| ASRINTAN, OORJA |
60-AL181201 |
1 |
179.00 |
4266********4733 |
04631C |
11/03/2020 |
| ATANG, ALEX |
60-AL170708 |
1 |
159.00 |
4640********9462 |
04647D |
11/03/2020 |
| ATANG, ALLISON |
60-AL170711 |
1 |
159.00 |
4640********9462 |
04645D |
11/03/2020 |
| AUPPAL, ASEES |
60-AL170507 |
1 |
199.00 |
3717*******1011 |
166882 |
11/03/2020 |
| AWALLACE, STUART |
60-AL170911 |
1 |
199.00 |
5215********5472 |
00324T |
11/03/2020 |
| AWU, DON |
60-AL171004 |
1 |
159.00 |
4147********8125 |
04689D |
11/03/2020 |
| AXIAO, JAIDEN |
60-AL180810 |
1 |
159.00 |
3797*******5007 |
147543 |
11/03/2020 |
| AZORIO, ETHAN |
60-AL170210 |
1 |
179.00 |
6011********1023 |
00369Q |
11/03/2020 |
| SABRAHAM, RYAN |
60-SC180401 |
1 |
159.00 |
4100********2460 |
20296D |
11/03/2020 |
| SALAWODE, OLIVIA |
60-SC181005 |
1 |
209.00 |
4465********4991 |
003671 |
11/03/2020 |
| SBHATIA, SAIRA |
60-SC150507 |
1 |
159.00 |
5200********8367 |
04738Z |
11/03/2020 |
| SBIRADAR, ARYAN |
60-SC180402 |
1 |
159.00 |
5178********2254 |
04737Z |
11/03/2020 |
| SCHILUKURU, VIJAY |
60-SC181206 |
1 |
159.00 |
4400********5130 |
00045D |
11/03/2020 |
| SDADBHWALA, SAYALI |
60-SC180813 |
1 |
219.00 |
4388********8050 |
04750D |
11/03/2020 |
| SDARJI, AKSHAR |
60-SC190608 |
1 |
159.00 |
4640********5673 |
04762D |
11/03/2020 |
| SDEEPAK, ADITI |
60-SC170606 |
1 |
179.00 |
4147********3432 |
04761C |
11/03/2020 |
| SDOSHI, CELESTE |
60-SC191001 |
1 |
194.00 |
4100********1660 |
81423D |
11/03/2020 |
| SFADRILIAN, JARREN |
60-SC190818 |
1 |
199.00 |
5403********7482 |
49947Z |
11/03/2020 |
| SGHEZAVAT, AMIN |
60-SC170712 |
1 |
159.00 |
4147********7720 |
003307 |
11/03/2020 |
| SGOLI, TANISH |
60-SC141012 |
1 |
119.25 |
4388********7872 |
04811D |
11/03/2020 |
| SGOWDA, NIDHI |
60-SC170406 |
1 |
184.00 |
4100********8962 |
21144D |
11/03/2020 |
| SGULATI, AARAV |
60-SC170819 |
1 |
219.00 |
4094********6221 |
603085 |
11/03/2020 |
| SHERNANDEZ, NOAH |
60-SC170708 |
1 |
179.00 |
4147********2571 |
04824I |
11/03/2020 |
| SKADAKIA, VARINI |
60-SC200903 |
1 |
159.00 |
4400********9857 |
06895D |
11/03/2020 |
| SKENNEDY, JOSEPH |
60-SC180917 |
1 |
159.00 |
4100********3555 |
21478D |
11/03/2020 |
| SKETHINI, KAAVYA |
60-SC150501 |
1 |
159.00 |
5424********2378 |
66836P |
11/03/2020 |
| SKETHINI, SIDDHARTH |
60-SC141202 |
1 |
159.00 |
5424********2378 |
67016P |
11/03/2020 |
| SKHAN, ALEENA |
60-SC190502 |
1 |
159.00 |
4147********4174 |
04863D |
11/03/2020 |
| SKHUBCHANDANI, ROHAN |
60-SC150604 |
1 |
159.00 |
4147********8654 |
08927D |
11/03/2020 |
| SKNAIDU, NEIL |
60-SC190114 |
1 |
194.00 |
3772*******1003 |
108668 |
11/03/2020 |
| SKNIZE, CARLY |
60-SC191205 |
1 |
209.00 |
3715*******9008 |
188811 |
11/03/2020 |
| SKOCHAR, SAMEERA |
60-SC190201 |
1 |
159.00 |
4100********2818 |
21895D |
11/03/2020 |
| SLE, TYCHAEL |
60-SC170301 |
1 |
209.00 |
4479********2666 |
003072 |
11/03/2020 |
| SMARGABANDU, VIBHAV |
60-SC160213 |
1 |
159.00 |
4147********4704 |
04916C |
11/03/2020 |
| SMENIL, ABHAY |
60-SC170729 |
1 |
159.00 |
4833********8597 |
005807 |
11/03/2020 |
| SNALAGANDLA, SARITHA |
60-SC160402B |
1 |
159.00 |
4388********7838 |
04930D |
11/03/2020 |
| SPANICKER, JOSHUA |
60-SC170827 |
1 |
179.00 |
4147********6462 |
003928 |
11/03/2020 |
| SPATEL, ALEYNA |
60-SC190920 |
1 |
219.00 |
4147********6461 |
04964D |
11/03/2020 |
| SRAJARAMAN, NANDHANA |
60-SC190923 |
1 |
209.00 |
4100********5531 |
22242D |
11/03/2020 |
| SRAMACHANDRA, ANUSHKA |
60-SC171013 |
1 |
159.00 |
4147********9174 |
04987D |
11/03/2020 |
| SSATISH, PRANEETH |
60-SC190112 |
1 |
159.00 |
4147********6947 |
04974D |
11/03/2020 |
| SSHAIKH, ZAHRA |
60-SC191106 |
1 |
219.00 |
4400********4118 |
03718D |
11/03/2020 |
| SSINGH, MANAAS |
60-SC191207 |
1 |
209.00 |
4100********5055 |
22492D |
11/03/2020 |
| SSINGH, SHUBHRA |
60-SC200601 |
1 |
159.00 |
4100********6188 |
22395D |
11/03/2020 |
| SSUDHAKAR, APARNA |
60-SC150113 |
1 |
189.00 |
4264********8416 |
07622D |
11/03/2020 |
| SSUMMERS, JUDE |
60-SC160414 |
1 |
209.00 |
4388********8934 |
05028D |
11/03/2020 |
| SSUNDAR, ILESH |
60-SC160707 |
1 |
159.00 |
4147********0588 |
05056D |
11/03/2020 |
| SSUNDAR, VIHAAN |
60-SC160708 |
1 |
159.00 |
4266********8571 |
05044A |
11/03/2020 |
| STRAN, LOGAN |
60-SC200109 |
1 |
199.00 |
4147********2882 |
003934 |
11/03/2020 |
| WCABRERA, KEVIN |
60-WG171001 |
1 |
159.00 |
4347********3593 |
055807 |
11/03/2020 |
| WCARRILLO, ABEL |
60-WG191203 |
1 |
115.00 |
4147********5117 |
05085B |
11/03/2020 |
| WHUGHES, CHRISTOPHER |
60-WG191201 |
1 |
179.00 |
4347********6138 |
055807 |
11/03/2020 |
| WMAROO, NEERJA |
60-WG170803 |
1 |
159.00 |
4400********9355 |
00574C |
11/03/2020 |
| WPALMA, JULIAN |
60-WG180303 |
1 |
159.00 |
4147********6096 |
05100C |
11/03/2020 |
| WVIDAL, MARC |
60-WG190405 |
1 |
189.00 |
4147********7032 |
05118C |
11/03/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
940.00 |
| 11 |
MasterCard |
1949.00 |
| 69 |
Visa |
12175.58 |
| 2 |
Discover |
368.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15432.58 |