Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, MATEO |
60-AL171113 |
1 |
199.00 |
4147********5609 |
02363D |
01/04/2021 |
| AAHMED, AIDAN |
60-AL190502 |
1 |
159.00 |
4400********9665 |
07567D |
01/04/2021 |
| AAJLOUNI, ELIAS |
60-AL200108 |
1 |
179.00 |
4815********3082 |
162279 |
01/04/2021 |
| AASCENCIO, MINERVA |
60-AL200112 |
1 |
199.00 |
4147********5078 |
02242D |
01/04/2021 |
| ABANSAL, PARTH |
60-AL200104 |
1 |
159.00 |
4147********3005 |
02393C |
01/04/2021 |
| ACIRIACO-FATHI, ARMAN |
60-AL150609 |
1 |
189.00 |
4100********1264 |
52532D |
01/04/2021 |
| ACIRIACO-FATHI, SHAYAN |
60-AL150608 |
1 |
189.00 |
4100********1264 |
52824D |
01/04/2021 |
| ADISTINTI, KAMERON |
60-AL181001 |
1 |
159.00 |
5243********9604 |
00460T |
01/04/2021 |
| AEASSON, LAIRD |
60-AL170607 |
1 |
159.00 |
4400********3754 |
05536D |
01/04/2021 |
| AEASSON, WILLOW |
60-AL170606 |
1 |
159.00 |
4400********3754 |
07436D |
01/04/2021 |
| AGARG, KANISHK |
60-AL161007 |
1 |
199.00 |
4147********1868 |
02518D |
01/04/2021 |
| AGUPTA, AANYA FROSH |
60-AL200803 |
1 |
189.00 |
4179********8272 |
704072 |
01/04/2021 |
| AGUPTA, ROHAN |
60-AL160602 |
1 |
189.00 |
4179********8272 |
704072 |
01/04/2021 |
| AHARISH, ARJUN |
60-AL170802 |
1 |
159.00 |
5424********3846 |
76399T |
01/04/2021 |
| AHEWITT, ANDREW |
60-AL201009 |
1 |
264.00 |
5524********4474 |
05182S |
01/04/2021 |
| AHEWITT, WILLIAM |
60-AL201008 |
1 |
274.00 |
5524********4474 |
01316S |
01/04/2021 |
| AHIJAZI, HEBA |
60-AL190610 |
1 |
219.00 |
4037********1151 |
704072 |
01/04/2021 |
| AHOU, KAYLA |
60-AL160210 |
1 |
199.00 |
5424********8253 |
76844P |
01/04/2021 |
| AJIVA, ZAYN |
60-AL201007 |
1 |
279.00 |
4147********5499 |
02636I |
01/04/2021 |
| AJONOUBEI, ALEX |
60-AL160912 |
1 |
199.00 |
4266********1102 |
02665C |
01/04/2021 |
| AKADLUCZKA, OKTAWIAN |
60-AL201005 |
1 |
219.00 |
4100********5414 |
54089D |
01/04/2021 |
| AKADLUCZKA, OLIWIA |
60-AL201006 |
1 |
209.00 |
4100********5414 |
54186D |
01/04/2021 |
| AKOGANTY, AMOGHA |
60-AL181205 |
1 |
159.00 |
4100********1407 |
54269D |
01/04/2021 |
| ALE, IVAN |
60-AL201003 |
1 |
209.00 |
4100********3604 |
54381C |
01/04/2021 |
| ALIU, MARK |
60-AL190805 |
1 |
194.00 |
4147********0783 |
02738I |
01/04/2021 |
| AMANSOURI, AIDAN |
60-AL160212 |
1 |
199.00 |
4400********3490 |
05120D |
01/04/2021 |
| AMENON, ADVIK |
60-AL200111 |
1 |
219.00 |
4147********6633 |
02722D |
01/04/2021 |
| AMENON, ARJUN |
60-AL200110 |
1 |
209.00 |
4147********6633 |
02721D |
01/04/2021 |
| AMOEZZI, JULIAN |
60-AL140807 |
1 |
32.33 |
4815********8678 |
112876 |
01/04/2021 |
| ARASHID, AAHIL |
60-AL180702 |
1 |
199.00 |
5424********5380 |
80264P |
01/04/2021 |
| ARASHID, ARIANNA |
60-AL180701 |
1 |
199.00 |
5424********5380 |
80667P |
01/04/2021 |
| AREDDY, SAHANA |
60-AL201004 |
1 |
219.00 |
4147********1838 |
02779C |
01/04/2021 |
| ASINGH, AYANSH |
60-AL201102 |
1 |
159.00 |
4400********4045 |
00209D |
01/04/2021 |
| ASINGH, JASLEEN |
60-AL151104 |
1 |
189.00 |
4154********3749 |
04001G |
01/04/2021 |
| ASRIDHARA, SHRAVAN |
60-AL150805 |
1 |
189.00 |
6011********6429 |
00419R |
01/04/2021 |
| ASRINTAN, OORJA |
60-AL181201 |
1 |
179.00 |
4266********4733 |
04023C |
01/04/2021 |
| ATANG, ALEX |
60-AL170708 |
1 |
159.00 |
4640********9462 |
04013D |
01/04/2021 |
| ATANG, ALLISON |
60-AL170711 |
1 |
159.00 |
4640********9462 |
04024D |
01/04/2021 |
| AWALLACE, STUART |
60-AL170911 |
1 |
199.00 |
5215********5472 |
00404T |
01/04/2021 |
| AWIMER, RHEA |
60-AL201001 |
1 |
115.00 |
4060********4095 |
04044D |
01/04/2021 |
| AWU, DON |
60-AL171004 |
1 |
159.00 |
4147********8125 |
04061D |
01/04/2021 |
| AXIAO, JAIDEN |
60-AL180810 |
1 |
159.00 |
3797*******5007 |
164479 |
01/04/2021 |
| AZORIO, ETHAN |
60-AL170210 |
1 |
179.00 |
6011********1023 |
00424Q |
01/04/2021 |
| SABRAHAM, RYAN |
60-SC180401 |
1 |
159.00 |
4100********1063 |
56215D |
01/04/2021 |
| SALAWODE, OLIVIA |
60-SC181005 |
1 |
209.00 |
4465********4991 |
004845 |
01/04/2021 |
| SBHATIA, SAIRA |
60-SC150507 |
1 |
159.00 |
5200********8367 |
04106Z |
01/04/2021 |
| SBIRADAR, ARYAN |
60-SC180402 |
1 |
159.00 |
5178********2254 |
04174Z |
01/04/2021 |
| SCHILUKURU, VIJAY |
60-SC181206 |
1 |
159.00 |
4400********5130 |
07862D |
01/04/2021 |
| SDADBHWALA, SAYALI |
60-SC180813 |
1 |
219.00 |
4388********8050 |
04113D |
01/04/2021 |
| SDARJI, AKSHAR |
60-SC190608 |
1 |
159.00 |
4640********5673 |
04112D |
01/04/2021 |
| SDEEPAK, ADITI |
60-SC170606 |
1 |
179.00 |
4147********3432 |
04127C |
01/04/2021 |
| SDOSHI, CELESTE |
60-SC191001 |
1 |
194.00 |
4100********1660 |
99443D |
01/04/2021 |
| SFADRILIAN, JARREN |
60-SC190818 |
1 |
199.00 |
5403********7482 |
30548Z |
01/04/2021 |
| SGHEZAVAT, AMIN |
60-SC170712 |
1 |
159.00 |
4147********7720 |
004813 |
01/04/2021 |
| SGOWDA, NIDHI |
60-SC170406 |
1 |
184.00 |
4100********8962 |
56535D |
01/04/2021 |
| SGULATI, AARAV |
60-SC170819 |
1 |
219.00 |
4094********6221 |
704082 |
01/04/2021 |
| SHERNANDEZ, NOAH |
60-SC170708 |
1 |
179.00 |
4147********2571 |
04186I |
01/04/2021 |
| SKADAKIA, VARINI |
60-SC200903 |
1 |
159.00 |
4400********9857 |
09651D |
01/04/2021 |
| SKENNEDY, JOSEPH |
60-SC180917 |
1 |
159.00 |
4100********3555 |
56938D |
01/04/2021 |
| SKETHINI, KAAVYA |
60-SC150501 |
1 |
159.00 |
5424********2378 |
14088P |
01/04/2021 |
| SKETHINI, SIDDHARTH |
60-SC141202 |
1 |
159.00 |
5424********2378 |
14352P |
01/04/2021 |
| SKHAN, ALEENA |
60-SC190502 |
1 |
159.00 |
4147********4174 |
04236D |
01/04/2021 |
| SKHUBCHANDANI, ROHAN |
60-SC150604 |
1 |
159.00 |
4147********8654 |
09311D |
01/04/2021 |
| SKNAIDU, NEIL |
60-SC190114 |
1 |
194.00 |
3772*******1003 |
165939 |
01/04/2021 |
| SKNIZE, CARLY |
60-SC191205 |
1 |
209.00 |
3715*******9008 |
149092 |
01/04/2021 |
| SKOCHAR, SAMEERA |
60-SC190201 |
1 |
159.00 |
4100********2818 |
57550D |
01/04/2021 |
| SLUONG, BRENTON |
60-SC190820 |
1 |
159.00 |
4147********8398 |
04263I |
01/04/2021 |
| SMARGABANDU, VIBHAV |
60-SC160213 |
1 |
159.00 |
4147********4704 |
04272C |
01/04/2021 |
| SMENIL, ABHAY |
60-SC170729 |
1 |
199.00 |
4833********8597 |
092808 |
01/04/2021 |
| SNALAGANDLA, SARITHA |
60-SC160402B |
1 |
159.00 |
4388********7838 |
04286D |
01/04/2021 |
| SNARRA, RHEA |
60-SC150302 |
1 |
159.00 |
4490********2349 |
759063 |
01/04/2021 |
| SPANICKER, JOSHUA |
60-SC170827 |
1 |
179.00 |
4147********6462 |
004834 |
01/04/2021 |
| SPATEL, ALEYNA |
60-SC190920 |
1 |
219.00 |
4147********6461 |
04352D |
01/04/2021 |
| SRAJARAMAN, NANDHANA |
60-SC190923 |
1 |
209.00 |
4100********5531 |
58203D |
01/04/2021 |
| SRAMACHANDRA, ANUSHKA |
60-SC171013 |
1 |
159.00 |
4147********9174 |
04365D |
01/04/2021 |
| SSHAH, DHRISH |
60-SC180307 |
1 |
199.00 |
4147********7980 |
04371C |
01/04/2021 |
| SSINGH, SHUBHRA |
60-SC200601 |
1 |
159.00 |
4100********6188 |
58328D |
01/04/2021 |
| SSINGIREDDY, RUTHVIK |
60-SC161107 |
1 |
159.00 |
4490********4762 |
759078 |
01/04/2021 |
| SSINGIREDDY, SATHVIK |
60-SC161106 |
1 |
159.00 |
4490********4762 |
759081 |
01/04/2021 |
| SSUDHAKAR, APARNA |
60-SC150113 |
1 |
189.00 |
4264********8416 |
06179D |
01/04/2021 |
| SSUMMERS, JUDE |
60-SC160414 |
1 |
209.00 |
4388********8934 |
04401D |
01/04/2021 |
| SSUNDAR, ILESH |
60-SC160707 |
1 |
159.00 |
4147********0588 |
04430D |
01/04/2021 |
| SSUNDAR, VIHAAN |
60-SC160708 |
1 |
159.00 |
4266********8571 |
04462A |
01/04/2021 |
| SYOUNG, JEILANI |
60-SC201007 |
1 |
209.00 |
5115********3190 |
NV1EOK |
01/04/2021 |
| WCABRERA, KEVIN |
60-WG171001 |
1 |
159.00 |
4347********3593 |
052808 |
01/04/2021 |
| WCARRILLO, ABEL |
60-WG191203 |
1 |
115.00 |
4147********5117 |
04451C |
01/04/2021 |
| WCROSBY, ALEXIS |
60-WG2001102 |
1 |
122.00 |
4342********8898 |
047904 |
01/04/2021 |
| WCROSBY, ALEXIS |
60-WG200102B |
1 |
122.00 |
4147********8129 |
04526C |
01/04/2021 |
| WHUGHES, CHRISTOPHER |
60-WG191201 |
1 |
179.00 |
4347********6138 |
062808 |
01/04/2021 |
| WMAROO, NEERJA |
60-WG170803 |
1 |
159.00 |
4400********9355 |
01449C |
01/04/2021 |
| WMURDOCK, ROLLINS |
60-WG200201 |
1 |
189.00 |
5424********5970 |
17743P |
01/04/2021 |
| WPALMA, JULIAN |
60-WG180303 |
1 |
159.00 |
4147********6096 |
04526C |
01/04/2021 |
| WVIDAL, MARC |
60-WG190405 |
1 |
189.00 |
4147********7032 |
04659C |
01/04/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
562.00 |
| 15 |
MasterCard |
2885.00 |
| 73 |
Visa |
12863.33 |
| 2 |
Discover |
368.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16678.33 |