Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, JEREMIAH |
60-AL151206 |
3 |
199.00 |
4147********5609 |
02443D |
11/17/2020 |
| AADAMS, JOSHUA |
60-AL160105 |
3 |
159.00 |
4100********9693 |
95480D |
11/17/2020 |
| AASCENCIO, ALIZAY |
60-AL200201 |
3 |
189.00 |
4100********5881 |
95494D |
11/17/2020 |
| AAVABRATH, ADHEESH |
60-AL200113 |
3 |
159.00 |
4147********7755 |
02449D |
11/17/2020 |
| ABANSAL, ANJIKA |
60-AL161110 |
3 |
159.00 |
4147********3005 |
02462C |
11/17/2020 |
| ABELGAIED, HANNAH |
60-AL150908 |
3 |
189.00 |
3795*******1012 |
119151 |
11/17/2020 |
| ABOWES, XANDER |
60-AL170712 |
3 |
199.00 |
4147********2657 |
02466C |
11/17/2020 |
| ACOUTINHO, CELESTA |
60-AL191001 |
3 |
159.00 |
4342********1746 |
069890 |
11/17/2020 |
| ADEY, RAYIRTH |
60-AL171003 |
3 |
159.00 |
4147********7746 |
02499A |
11/17/2020 |
| ADUARTE, SOFIA |
60-AL190607 |
3 |
219.00 |
3713*******1003 |
113511 |
11/17/2020 |
| AEATON, WILEY |
60-AL190606 |
3 |
115.00 |
4465********0973 |
017868 |
11/17/2020 |
| AFREEMAN, RYAN |
60-AL160104 |
3 |
159.00 |
3712*******1007 |
193636 |
11/17/2020 |
| AGUO, ALLISON |
60-AL190901 |
3 |
159.00 |
4465********2678 |
017765 |
11/17/2020 |
| AGUPTA, AANYA |
60-AL181204 |
3 |
159.00 |
4400********8991 |
04629D |
11/17/2020 |
| AJAMDAR, AARAV |
60-AL180203 |
3 |
159.00 |
4100********0785 |
96036D |
11/17/2020 |
| AKAMBLE, SHALVI |
60-AL081808 |
3 |
199.00 |
3712*******2005 |
133377 |
11/17/2020 |
| AKAUSHIKKAR, RISHABH |
60-AL140506 |
3 |
159.00 |
4147********6863 |
017533 |
11/17/2020 |
| ALAO, JAXEN |
60-AL200801 |
3 |
115.00 |
4100********6873 |
96314C |
11/17/2020 |
| ALOKHANDWALA, AAMIR |
60-AL161202 |
3 |
189.00 |
6011********6578 |
01701R |
11/17/2020 |
| AMADINENI, LASYA |
60-AL160316 |
3 |
189.00 |
3772*******1009 |
124833 |
11/17/2020 |
| AMEHTA, LEIA |
60-AL160502 |
3 |
159.00 |
4400********3055 |
08961D |
11/17/2020 |
| AMEHTA, RISHAV |
60-AL170309 |
3 |
199.00 |
4388********4972 |
02596D |
11/17/2020 |
| AMOEZZI, ANDREW |
60-AL190703 |
3 |
209.00 |
4266********0462 |
017791 |
11/17/2020 |
| ANAYAK, PRANAV |
60-AL160931 |
3 |
159.00 |
4100********2983 |
96689D |
11/17/2020 |
| ANGUYEN, TYLER |
60-AL191102 |
3 |
199.00 |
4147********3364 |
02609D |
11/17/2020 |
| APARKHE, ZOYA AND RUHI |
60-AL150408 |
3 |
199.00 |
4147********5310 |
607171 |
11/17/2020 |
| APATEL, KRISH |
60-AL170211 |
3 |
159.00 |
5524********0855 |
00266S |
11/17/2020 |
| ARAMIREZ, KAIMANA |
60-AL190603 |
3 |
199.00 |
4270********0923 |
017802 |
11/17/2020 |
| ARUMYANTSEV, ARTEMIY |
60-AL180903 |
3 |
199.00 |
4400********2705 |
01347D |
11/17/2020 |
| ASANTILLAN, ALBERTO |
60-AL170503 |
3 |
199.00 |
4833********1261 |
051707 |
11/17/2020 |
| ASINGER-KOCHMAN, TEVEL |
60-AL190202 |
3 |
219.00 |
4388********1819 |
02670D |
11/17/2020 |
| ASINGH, SEVAK |
60-AL170907 |
3 |
199.00 |
4147********7329 |
02658C |
11/17/2020 |
| ASONI, SAANVI |
60-AL160504 |
3 |
159.00 |
4147********0377 |
02677C |
11/17/2020 |
| ASUBRAMANIUM, DHRUV |
60-AL170403 |
3 |
199.00 |
4100********1756 |
97023D |
11/17/2020 |
| ASWOPE, GABRIEL |
60-AL140408 |
3 |
199.00 |
4411********8382 |
061707 |
11/17/2020 |
| ATIGADI, ROHAN |
60-AL191004 |
3 |
159.00 |
4147********3340 |
02705I |
11/17/2020 |
| ATRISJONO, SARAH |
60-AL180805 |
3 |
159.00 |
4100********7859 |
97217D |
11/17/2020 |
| ATSANG, ADEN |
60-AL160913 |
3 |
199.00 |
4100********1531 |
97203D |
11/17/2020 |
| ATSE, KOURTNEY |
60-AL180308 |
3 |
159.00 |
4147********2093 |
02741D |
11/17/2020 |
| ATSE, OLIVIA |
60-AL180309 |
3 |
159.00 |
4147********2093 |
02733D |
11/17/2020 |
| AUPPAL, TEGH |
60-AL160402 |
3 |
199.00 |
3717*******1011 |
184115 |
11/17/2020 |
| AWILLIAMSON, CAMILLA |
60-AL080118 |
3 |
59.00 |
3767*******2006 |
147379 |
11/17/2020 |
| AXU, SOPHIE |
60-AL141001 |
3 |
189.00 |
5524********4873 |
07905Z |
11/17/2020 |
| SACHYUTA, MIHIR |
60-SC150713 |
3 |
159.00 |
4100********0129 |
97495C |
11/17/2020 |
| SADYA, VIKRAM |
60-SC190901 |
3 |
219.00 |
4100********3633 |
97565D |
11/17/2020 |
| SAMBAL, DIYA |
60-SC200101 |
3 |
179.00 |
4147********1775 |
02789C |
11/17/2020 |
| SBAHL, PRISHA |
60-SC191101 |
3 |
159.00 |
4100********7841 |
97857D |
11/17/2020 |
| SBHAGWANANI, MYRA |
60-SC170214 |
3 |
159.00 |
4100********9147 |
97634D |
11/17/2020 |
| SBIMAL, GAYATHRI |
60-SC191004 |
3 |
159.00 |
4147********5924 |
04019D |
11/17/2020 |
| SFLORES, JARON |
60-SC200104 |
3 |
159.00 |
4100********6954 |
97940D |
11/17/2020 |
| SFLORES, JONAH |
60-SC200105 |
3 |
159.00 |
4100********6954 |
98010D |
11/17/2020 |
| SGOYAL, RIYANSH |
60-SC161010 |
3 |
159.00 |
4400********6536 |
01741D |
11/17/2020 |
| SHUSAIN, MARIAM |
60-SC160714 |
3 |
159.00 |
3715*******3000 |
140091 |
11/17/2020 |
| SJACOME, JOEL |
60-SC191007 |
3 |
219.00 |
4342********5342 |
039991 |
11/17/2020 |
| SJOHN, SERA |
60-SC171007 |
3 |
159.00 |
4266********3220 |
04074A |
11/17/2020 |
| SKADAMBY, PARAMITA |
60-SC160703 |
3 |
199.00 |
3715*******1006 |
149102 |
11/17/2020 |
| SKADAMBY, PARINITA |
60-SC160704 |
3 |
174.00 |
3715*******1006 |
109827 |
11/17/2020 |
| SKALIKI, NAGA |
60-SC141206 |
3 |
159.00 |
4100********5080 |
98315D |
11/17/2020 |
| SKALSI, HARMAN |
60-SC150701 |
3 |
199.00 |
4100********5425 |
98371D |
11/17/2020 |
| SKAR, SIDDHARTH |
60-SC180404 |
3 |
159.00 |
4400********9721 |
05371D |
11/17/2020 |
| SKNIZE, TREVOR |
60-SC191005 |
3 |
219.00 |
3715*******9008 |
181641 |
11/17/2020 |
| SKOCHAR, KABEER |
60-SC201004 |
3 |
159.00 |
4147********5160 |
04129I |
11/17/2020 |
| SLEONARD, AVA |
60-SC200602 |
3 |
159.00 |
4400********6083 |
05072D |
11/17/2020 |
| SMOUSTAFA, YASEEN |
60-SC190812 |
3 |
219.00 |
4147********2914 |
04149C |
11/17/2020 |
| SNAIR, MADHAV |
60-SC140209 |
3 |
159.00 |
4465********5822 |
017023 |
11/17/2020 |
| SNGUYEN, ETHAN |
60-SC150716 |
3 |
199.00 |
4100********6208 |
98899D |
11/17/2020 |
| SNGUYEN, MEGAN |
60-SC150717 |
3 |
199.00 |
4100********6208 |
98857D |
11/17/2020 |
| SOMPRAKASH, KOUSHIK SAI |
60-SC190601 |
3 |
159.00 |
4100********4289 |
98969D |
11/17/2020 |
| SRASHWAN, OMAR |
60-SC200801 |
3 |
219.00 |
4400********3426 |
09671C |
11/17/2020 |
| SSENTHILNATHAN, PRANAV |
60-SC190104 |
3 |
159.00 |
4100********3789 |
98983D |
11/17/2020 |
| SSHENOY, DIYA |
60-SC190704 |
3 |
219.00 |
5466********1484 |
61984S |
11/17/2020 |
| SSINHA, ROHAN |
60-SC161005 |
3 |
159.00 |
4100********9937 |
99094D |
11/17/2020 |
| SSWAMINATHAN, PRANAV |
60-SC040114 |
3 |
159.00 |
5466********6328 |
67580P |
11/17/2020 |
| STALGERY, SANNIDHI |
60-SC150616 |
3 |
159.00 |
4100********4120 |
99497D |
11/17/2020 |
| STRAN, KAYCEN |
60-SC190702 |
3 |
179.00 |
4465********7271 |
017929 |
11/17/2020 |
| SVARTAN, ELAN |
60-SC190810 |
3 |
159.00 |
5424********6026 |
752972 |
11/17/2020 |
| SVERMA, ARUL |
60-SC140603 |
3 |
159.00 |
4400********2811 |
06739D |
11/17/2020 |
| SVIJAY, ANOUSHKA |
60-SC170505 |
3 |
159.00 |
4388********7312 |
04252D |
11/17/2020 |
| WLEE, CALVIN |
60-WG200207 |
3 |
145.00 |
4147********6002 |
04266D |
11/17/2020 |
| WMAAT, COLTON |
60-WG201002 |
3 |
189.00 |
4147********9117 |
04281C |
11/17/2020 |
| WMILLER, FINN |
60-WG170802 |
3 |
159.00 |
5175********0725 |
121586 |
11/17/2020 |
| WMOORE, HUDSON |
60-WG190901 |
3 |
159.00 |
4342********5237 |
035204 |
11/17/2020 |
| WSTEWART, ARIANA |
60-WG200902 |
3 |
189.00 |
4147********9392 |
04312I |
11/17/2020 |
| WSTEWART, DEVON |
60-WG200901 |
3 |
179.00 |
4147********9392 |
04309I |
11/17/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1964.00 |
| 6 |
MasterCard |
1044.00 |
| 66 |
Visa |
11492.00 |
| 1 |
Discover |
189.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14689.00 |