Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, MATEO |
60-AL171113 |
1 |
199.00 |
4147********5609 |
01275D |
12/03/2020 |
| AAHMED, AIDAN |
60-AL190502 |
1 |
159.00 |
4400********9665 |
00788D |
12/03/2020 |
| AAJLOUNI, ELIAS |
60-AL200108 |
1 |
179.00 |
4815********3082 |
100506 |
12/03/2020 |
| ABANSAL, PARTH |
60-AL200104 |
1 |
159.00 |
4147********3005 |
01333C |
12/03/2020 |
| ACHAMIRAJU, VIHAAN |
60-AL160207 |
1 |
179.00 |
3723*******6007 |
125645 |
12/03/2020 |
| ACIRIACO-FATHI, ARMAN |
60-AL150609 |
1 |
189.00 |
4100********1264 |
37238D |
12/03/2020 |
| ACIRIACO-FATHI, SHAYAN |
60-AL150608 |
1 |
189.00 |
4100********1264 |
37349D |
12/03/2020 |
| AEASSON, LAIRD |
60-AL170607 |
1 |
159.00 |
4400********3754 |
03099D |
12/03/2020 |
| AEASSON, WILLOW |
60-AL170606 |
1 |
159.00 |
4400********3754 |
09508D |
12/03/2020 |
| AGARG, KANISHK |
60-AL161007 |
1 |
199.00 |
4147********1868 |
01425D |
12/03/2020 |
| AGUPTA, AANYA FROSH |
60-AL200803 |
1 |
189.00 |
4179********8272 |
703000 |
12/03/2020 |
| AGUPTA, ROHAN |
60-AL160602 |
1 |
189.00 |
4179********8272 |
703000 |
12/03/2020 |
| AHARISH, ARJUN |
60-AL170802 |
1 |
159.00 |
5424********3846 |
88785T |
12/03/2020 |
| AHEWITT, ANDREW |
60-AL201009 |
1 |
264.00 |
5524********4474 |
07108S |
12/03/2020 |
| AHEWITT, WILLIAM |
60-AL201008 |
1 |
274.00 |
5524********4474 |
00290S |
12/03/2020 |
| AHIJAZI, HEBA |
60-AL190610 |
1 |
219.00 |
4037********1151 |
703000 |
12/03/2020 |
| AHOU, KAYLA |
60-AL160210 |
1 |
199.00 |
5424********8253 |
87909P |
12/03/2020 |
| AJIVA, ZAYN |
60-AL201007 |
1 |
279.00 |
4147********5499 |
01476I |
12/03/2020 |
| AJONOUBEI, ALEX |
60-AL160912 |
1 |
199.00 |
4266********1102 |
01503C |
12/03/2020 |
| AKADLUCZKA, OKTAWIAN |
60-AL201005 |
1 |
219.00 |
4100********5414 |
38392D |
12/03/2020 |
| AKADLUCZKA, OLIWIA |
60-AL201006 |
1 |
209.00 |
4100********5414 |
39142D |
12/03/2020 |
| AKARRY, HAARIKA |
60-AL160306 |
1 |
47.25 |
4147********8849 |
01516C |
12/03/2020 |
| AKOGANTY, AMOGHA |
60-AL181205 |
1 |
159.00 |
4100********1407 |
38739D |
12/03/2020 |
| ALIU, MARK |
60-AL190805 |
1 |
194.00 |
4147********0783 |
01539I |
12/03/2020 |
| AMANSOURI, AIDAN |
60-AL160212 |
1 |
199.00 |
4400********3490 |
07637D |
12/03/2020 |
| AMENON, ADVIK |
60-AL200111 |
1 |
219.00 |
4147********6633 |
01575D |
12/03/2020 |
| AMENON, ARJUN |
60-AL200110 |
1 |
209.00 |
4147********6633 |
01589D |
12/03/2020 |
| AMOEZZI, JULIAN |
60-AL140807 |
1 |
32.33 |
4815********8678 |
140402 |
12/03/2020 |
| ARASHID, AAHIL |
60-AL180702 |
1 |
199.00 |
5424********5380 |
90633P |
12/03/2020 |
| ARASHID, ARIANNA |
60-AL180701 |
1 |
199.00 |
5424********5380 |
91287P |
12/03/2020 |
| AREDDY, SAHANA |
60-AL201004 |
1 |
219.00 |
4147********1838 |
01652C |
12/03/2020 |
| ASINGH, AYANSH |
60-AL201102 |
1 |
159.00 |
4400********4045 |
08103D |
12/03/2020 |
| ASINGH, JASLEEN |
60-AL151104 |
1 |
189.00 |
4154********3749 |
01676G |
12/03/2020 |
| ASRIDHARA, SHRAVAN |
60-AL150805 |
1 |
189.00 |
6011********6429 |
00381R |
12/03/2020 |
| ASRINTAN, OORJA |
60-AL181201 |
1 |
179.00 |
4266********4733 |
01761C |
12/03/2020 |
| ATANG, ALEX |
60-AL170708 |
1 |
159.00 |
4640********9462 |
01720D |
12/03/2020 |
| ATANG, ALLISON |
60-AL170711 |
1 |
159.00 |
4640********9462 |
01736D |
12/03/2020 |
| AUPPAL, ASEES |
60-AL170507 |
1 |
199.00 |
3717*******1011 |
128713 |
12/03/2020 |
| AWALLACE, STUART |
60-AL170911 |
1 |
199.00 |
5215********5472 |
00365T |
12/03/2020 |
| AWIMER, RHEA |
60-AL201001 |
1 |
115.00 |
4060********4095 |
01779D |
12/03/2020 |
| AWU, DON |
60-AL171004 |
1 |
159.00 |
4147********8125 |
01777D |
12/03/2020 |
| AXIAO, JAIDEN |
60-AL180810 |
1 |
159.00 |
3797*******5007 |
189927 |
12/03/2020 |
| AZORIO, ETHAN |
60-AL170210 |
1 |
179.00 |
6011********1023 |
00312Q |
12/03/2020 |
| SALAWODE, OLIVIA |
60-SC181005 |
1 |
209.00 |
4465********4991 |
003728 |
12/03/2020 |
| SBHATIA, SAIRA |
60-SC150507 |
1 |
159.00 |
5200********8367 |
03052Z |
12/03/2020 |
| SBIRADAR, ARYAN |
60-SC180402 |
1 |
159.00 |
5178********2254 |
03036Z |
12/03/2020 |
| SCHILUKURU, VIJAY |
60-SC181206 |
1 |
159.00 |
4400********5130 |
05384D |
12/03/2020 |
| SDADBHWALA, SAYALI |
60-SC180813 |
1 |
219.00 |
4388********8050 |
03063D |
12/03/2020 |
| SDARJI, AKSHAR |
60-SC190608 |
1 |
159.00 |
4640********5673 |
03124D |
12/03/2020 |
| SDEEPAK, ADITI |
60-SC170606 |
1 |
179.00 |
4147********3432 |
03066C |
12/03/2020 |
| SDOSHI, CELESTE |
60-SC191001 |
1 |
194.00 |
4100********1660 |
53690D |
12/03/2020 |
| SFADRILIAN, JARREN |
60-SC190818 |
1 |
199.00 |
5403********7482 |
26441Z |
12/03/2020 |
| SGHEZAVAT, AMIN |
60-SC170712 |
1 |
159.00 |
4147********7720 |
003820 |
12/03/2020 |
| SGOWDA, NIDHI |
60-SC170406 |
1 |
184.00 |
4100********8962 |
42019D |
12/03/2020 |
| SGULATI, AARAV |
60-SC170819 |
1 |
219.00 |
4094********6221 |
703010 |
12/03/2020 |
| SHERNANDEZ, NOAH |
60-SC170708 |
1 |
179.00 |
4147********2571 |
03119I |
12/03/2020 |
| SKADAKIA, VARINI |
60-SC200903 |
1 |
159.00 |
4400********9857 |
02425D |
12/03/2020 |
| SKENNEDY, JOSEPH |
60-SC180917 |
1 |
159.00 |
4100********3555 |
42284D |
12/03/2020 |
| SKETHINI, KAAVYA |
60-SC150501 |
1 |
159.00 |
5424********2378 |
22822P |
12/03/2020 |
| SKETHINI, SIDDHARTH |
60-SC141202 |
1 |
159.00 |
5424********2378 |
23281P |
12/03/2020 |
| SKHAN, ALEENA |
60-SC190502 |
1 |
159.00 |
4147********4174 |
03179D |
12/03/2020 |
| SKHUBCHANDANI, ROHAN |
60-SC150604 |
1 |
159.00 |
4147********8654 |
04134D |
12/03/2020 |
| SKNAIDU, NEIL |
60-SC190114 |
1 |
194.00 |
3772*******1003 |
147497 |
12/03/2020 |
| SKNIZE, CARLY |
60-SC191205 |
1 |
209.00 |
3715*******9008 |
104450 |
12/03/2020 |
| SKOCHAR, SAMEERA |
60-SC190201 |
1 |
159.00 |
4100********2818 |
42923D |
12/03/2020 |
| SLE, TYCHAEL |
60-SC170301 |
1 |
209.00 |
4479********2666 |
003590 |
12/03/2020 |
| SLUONG, BRENTON |
60-SC190820 |
1 |
159.00 |
4147********8398 |
03228I |
12/03/2020 |
| SMARGABANDU, VIBHAV |
60-SC160213 |
1 |
159.00 |
4147********4704 |
03227C |
12/03/2020 |
| SMENIL, ABHAY |
60-SC170729 |
1 |
159.00 |
4833********8597 |
454966 |
12/03/2020 |
| SNALAGANDLA, SARITHA |
60-SC160402B |
1 |
159.00 |
4388********7838 |
03260D |
12/03/2020 |
| SNARRA, RHEA |
60-SC150302 |
1 |
159.00 |
4490********2349 |
317589 |
12/03/2020 |
| SPANICKER, JOSHUA |
60-SC170827 |
1 |
179.00 |
4147********6462 |
003791 |
12/03/2020 |
| SPATEL, ALEYNA |
60-SC190920 |
1 |
219.00 |
4147********6461 |
03282D |
12/03/2020 |
| SRAJARAMAN, NANDHANA |
60-SC190923 |
1 |
209.00 |
4100********5531 |
43479D |
12/03/2020 |
| SRAMACHANDRA, ANUSHKA |
60-SC171013 |
1 |
159.00 |
4147********9174 |
03305D |
12/03/2020 |
| SSATISH, PRANEETH |
60-SC190112 |
1 |
159.00 |
4147********6947 |
03318D |
12/03/2020 |
| SSHAH, DHRISH |
60-SC180307 |
1 |
199.00 |
4147********7980 |
03329C |
12/03/2020 |
| SSINGH, MANAAS |
60-SC191207 |
1 |
209.00 |
4100********5055 |
43910D |
12/03/2020 |
| SSINGH, SHUBHRA |
60-SC200601 |
1 |
159.00 |
4100********6188 |
44118D |
12/03/2020 |
| SSINGIREDDY, RUTHVIK |
60-SC161107 |
1 |
159.00 |
4490********4762 |
317587 |
12/03/2020 |
| SSINGIREDDY, SATHVIK |
60-SC161106 |
1 |
159.00 |
4490********4762 |
317592 |
12/03/2020 |
| SSUDHAKAR, APARNA |
60-SC150113 |
1 |
189.00 |
4264********8416 |
07945D |
12/03/2020 |
| SSUMMERS, JUDE |
60-SC160414 |
1 |
209.00 |
4388********8934 |
03410D |
12/03/2020 |
| SSUNDAR, ILESH |
60-SC160707 |
1 |
159.00 |
4147********0588 |
03431D |
12/03/2020 |
| SSUNDAR, VIHAAN |
60-SC160708 |
1 |
159.00 |
4266********8571 |
03420A |
12/03/2020 |
| STRAN, LOGAN |
60-SC200109 |
1 |
199.00 |
4147********2882 |
003383 |
12/03/2020 |
| SYOUNG, JEILANI |
60-SC201007 |
1 |
209.00 |
5115********3190 |
Z3Y1AV |
12/03/2020 |
| WCABRERA, KEVIN |
60-WG171001 |
1 |
159.00 |
4347********3593 |
913774 |
12/03/2020 |
| WCARRILLO, ABEL |
60-WG191203 |
1 |
115.00 |
4147********5117 |
03454C |
12/03/2020 |
| WCROSBY, ALEXIS |
60-WG2001102 |
1 |
122.00 |
4342********8898 |
028345 |
12/03/2020 |
| WCROSBY, ALEXIS |
60-WG200102B |
1 |
122.00 |
4147********8129 |
03494C |
12/03/2020 |
| WHUGHES, CHRISTOPHER |
60-WG191201 |
1 |
179.00 |
4347********6138 |
243402 |
12/03/2020 |
| WMAROO, NEERJA |
60-WG170803 |
1 |
159.00 |
4400********9355 |
05900C |
12/03/2020 |
| WMURDOCK, ROLLINS |
60-WG200201 |
1 |
189.00 |
5424********5970 |
28118P |
12/03/2020 |
| WPALMA, JULIAN |
60-WG180303 |
1 |
159.00 |
4147********6096 |
03522C |
12/03/2020 |
| WVIDAL, MARC |
60-WG190405 |
1 |
189.00 |
4147********7032 |
03542C |
12/03/2020 |
| |
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
940.00 |
| 14 |
MasterCard |
2726.00 |
| 75 |
Visa |
13079.58 |
| 2 |
Discover |
368.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17113.58 |