Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAHMED, AIDAN |
60-AL190502 |
1 |
159.00 |
4400********9665 |
06580D |
02/03/2021 |
| AAJLOUNI, ELIAS |
60-AL200108 |
1 |
179.00 |
4815********3082 |
104683 |
02/03/2021 |
| AASCENCIO, MINERVA |
60-AL200112 |
1 |
199.00 |
4147********5078 |
05007D |
02/03/2021 |
| ABANSAL, PARTH |
60-AL200104 |
1 |
159.00 |
4147********3005 |
05396C |
02/03/2021 |
| ACHAMIRAJU, VIHAAN |
60-AL160207 |
1 |
179.00 |
3723*******6007 |
164158 |
02/03/2021 |
| ACIRIACO-FATHI, ARMAN |
60-AL150609 |
1 |
189.00 |
4100********1264 |
71443D |
02/03/2021 |
| ACIRIACO-FATHI, SHAYAN |
60-AL150608 |
1 |
189.00 |
4100********1264 |
71513D |
02/03/2021 |
| ADISTINTI, KAMERON |
60-AL181001 |
1 |
159.00 |
5243********9604 |
00346T |
02/03/2021 |
| AEASSON, LAIRD |
60-AL170607 |
1 |
159.00 |
4400********3754 |
05871D |
02/03/2021 |
| AEASSON, WILLOW |
60-AL170606 |
1 |
159.00 |
4400********3754 |
03919D |
02/03/2021 |
| AGARG, KANISHK |
60-AL161007 |
1 |
199.00 |
4147********1868 |
05473D |
02/03/2021 |
| AGUPTA, AANYA FROSH |
60-AL200803 |
1 |
189.00 |
4179********8272 |
603084 |
02/03/2021 |
| AGUPTA, ROHAN |
60-AL160602 |
1 |
189.00 |
4179********8272 |
603084 |
02/03/2021 |
| AHARISH, ARJUN |
60-AL170802 |
1 |
159.00 |
5424********3846 |
29605T |
02/03/2021 |
| AHEWITT, ANDREW |
60-AL201009 |
1 |
264.00 |
5524********4474 |
07549S |
02/03/2021 |
| AHEWITT, WILLIAM |
60-AL201008 |
1 |
274.00 |
5524********4474 |
03715S |
02/03/2021 |
| AHIJAZI, HEBA |
60-AL190610 |
1 |
219.00 |
4037********1151 |
603084 |
02/03/2021 |
| AHOU, KAYLA |
60-AL160210 |
1 |
199.00 |
5424********8253 |
30591T |
02/03/2021 |
| AJIVA, ZAYN |
60-AL201007 |
1 |
279.00 |
4147********5499 |
05551I |
02/03/2021 |
| AJONOUBEI, ALEX |
60-AL160912 |
1 |
199.00 |
4266********1102 |
05556C |
02/03/2021 |
| AKADLUCZKA, OKTAWIAN |
60-AL201005 |
1 |
219.00 |
4100********5414 |
72639D |
02/03/2021 |
| AKADLUCZKA, OLIWIA |
60-AL201006 |
1 |
209.00 |
4100********5414 |
72708D |
02/03/2021 |
| AKOGANTY, AMOGHA |
60-AL181205 |
1 |
159.00 |
4100********1407 |
72805D |
02/03/2021 |
| ALE, IVAN |
60-AL201003 |
1 |
209.00 |
4100********3604 |
73222C |
02/03/2021 |
| ALIU, MARK |
60-AL190805 |
1 |
194.00 |
4147********0783 |
05593I |
02/03/2021 |
| AMANSOURI, AIDAN |
60-AL160212 |
1 |
199.00 |
4400********3490 |
01266D |
02/03/2021 |
| AMENON, ADVIK |
60-AL200111 |
1 |
219.00 |
4147********6633 |
05616D |
02/03/2021 |
| AMENON, ARJUN |
60-AL200110 |
1 |
209.00 |
4147********6633 |
05692D |
02/03/2021 |
| AMOEZZI, JULIAN |
60-AL140807 |
1 |
32.33 |
4815********8678 |
154789 |
02/03/2021 |
| ARASHID, AAHIL |
60-AL180702 |
1 |
199.00 |
5424********5380 |
31328P |
02/03/2021 |
| ARASHID, ARIANNA |
60-AL180701 |
1 |
199.00 |
5424********5380 |
31412P |
02/03/2021 |
| AREDDY, SAHANA |
60-AL201004 |
1 |
219.00 |
4147********1838 |
05666C |
02/03/2021 |
| ASINGH, AYANSH |
60-AL201102 |
1 |
159.00 |
4400********4045 |
00384D |
02/03/2021 |
| ASINGH, JASLEEN |
60-AL151104 |
1 |
189.00 |
4154********3749 |
05697G |
02/03/2021 |
| ASRIDHARA, SHRAVAN |
60-AL150805 |
1 |
189.00 |
6011********6429 |
00343R |
02/03/2021 |
| ASRINTAN, OORJA |
60-AL181201 |
1 |
179.00 |
4266********4733 |
05710C |
02/03/2021 |
| ATANG, ALEX |
60-AL170708 |
1 |
159.00 |
4640********9462 |
05719D |
02/03/2021 |
| ATANG, ALLISON |
60-AL170711 |
1 |
159.00 |
4640********9462 |
05723D |
02/03/2021 |
| AWALLACE, STUART |
60-AL170911 |
1 |
199.00 |
5215********5472 |
00372T |
02/03/2021 |
| AXIAO, JAIDEN |
60-AL180810 |
1 |
159.00 |
3797*******5007 |
127345 |
02/03/2021 |
| AZORIO, ETHAN |
60-AL170210 |
1 |
179.00 |
6011********1023 |
00376Q |
02/03/2021 |
| SABRAHAM, RYAN |
60-SC180401 |
1 |
159.00 |
4100********1063 |
74223D |
02/03/2021 |
| SALAWODE, OLIVIA |
60-SC181005 |
1 |
209.00 |
4465********4991 |
003056 |
02/03/2021 |
| SBHATIA, SAIRA |
60-SC150507 |
1 |
159.00 |
5200********8367 |
05772Z |
02/03/2021 |
| SBIRADAR, ARYAN |
60-SC180402 |
1 |
159.00 |
5178********2254 |
05789Z |
02/03/2021 |
| SCHILUKURU, VIJAY |
60-SC181206 |
1 |
159.00 |
4400********5130 |
08315D |
02/03/2021 |
| SDADBHWALA, SAYALI |
60-SC180813 |
1 |
219.00 |
4388********8050 |
07045D |
02/03/2021 |
| SDARJI, AKSHAR |
60-SC190608 |
1 |
159.00 |
4640********5673 |
07000D |
02/03/2021 |
| SDEEPAK, ADITI |
60-SC170606 |
1 |
179.00 |
4147********3432 |
05788C |
02/03/2021 |
| SDOSHI, CELESTE |
60-SC191001 |
1 |
194.00 |
4100********1660 |
35476D |
02/03/2021 |
| SFADRILIAN, JARREN |
60-SC190818 |
1 |
199.00 |
5403********7482 |
85709Z |
02/03/2021 |
| SGOWDA, NIDHI |
60-SC170406 |
1 |
184.00 |
4100********8962 |
74863D |
02/03/2021 |
| SGULATI, AARAV |
60-SC170819 |
1 |
219.00 |
4094********6221 |
603094 |
02/03/2021 |
| SHERNANDEZ, NOAH |
60-SC170708 |
1 |
179.00 |
4147********2571 |
07039I |
02/03/2021 |
| SKADAKIA, VARINI |
60-SC200903 |
1 |
159.00 |
4400********9857 |
03692D |
02/03/2021 |
| SKENNEDY, JOSEPH |
60-SC180917 |
1 |
159.00 |
4100********3555 |
75057D |
02/03/2021 |
| SKETHINI, KAAVYA |
60-SC150501 |
1 |
159.00 |
5424********2378 |
80751P |
02/03/2021 |
| SKETHINI, SIDDHARTH |
60-SC141202 |
1 |
159.00 |
5424********2378 |
80904P |
02/03/2021 |
| SKHAN, ALEENA |
60-SC190502 |
1 |
159.00 |
4147********4174 |
07082D |
02/03/2021 |
| SKHUBCHANDANI, ROHAN |
60-SC150604 |
1 |
159.00 |
4147********8654 |
09236D |
02/03/2021 |
| SKNAIDU, NEIL |
60-SC190114 |
1 |
194.00 |
3772*******1003 |
106421 |
02/03/2021 |
| SKNIZE, CARLY |
60-SC191205 |
1 |
209.00 |
3715*******9008 |
126826 |
02/03/2021 |
| SKOCHAR, SAMEERA |
60-SC190201 |
1 |
159.00 |
4100********2818 |
75377D |
02/03/2021 |
| SLE, TYCHAEL |
60-SC170301 |
1 |
209.00 |
4479********2666 |
003489 |
02/03/2021 |
| SLUONG, BRENTON |
60-SC190820 |
1 |
159.00 |
4147********8398 |
07135I |
02/03/2021 |
| SMARGABANDU, VIBHAV |
60-SC160213 |
1 |
159.00 |
4147********4704 |
07147C |
02/03/2021 |
| SMENIL, ABHAY |
60-SC170729 |
1 |
199.00 |
4833********8597 |
054907 |
02/03/2021 |
| SNALAGANDLA, SARITHA |
60-SC160402B |
1 |
159.00 |
4388********7838 |
07161D |
02/03/2021 |
| SNARRA, RHEA |
60-SC150302 |
1 |
159.00 |
4490********2349 |
277477 |
02/03/2021 |
| SPANICKER, JOSHUA |
60-SC170827 |
1 |
179.00 |
4147********6462 |
003731 |
02/03/2021 |
| SPATEL, ALEYNA |
60-SC190920 |
1 |
219.00 |
4147********6461 |
07314D |
02/03/2021 |
| SRAJARAMAN, NANDHANA |
60-SC190923 |
1 |
156.75 |
4100********5531 |
75738D |
02/03/2021 |
| SRAMACHANDRA, ANUSHKA |
60-SC171013 |
1 |
159.00 |
4147********9174 |
07237D |
02/03/2021 |
| SSHAH, DHRISH |
60-SC180307 |
1 |
199.00 |
4147********7980 |
07244C |
02/03/2021 |
| SSINGH, SHUBHRA |
60-SC200601 |
1 |
159.00 |
4100********6188 |
75947D |
02/03/2021 |
| SSINGIREDDY, RUTHVIK |
60-SC161107 |
1 |
159.00 |
4490********4762 |
277484 |
02/03/2021 |
| SSINGIREDDY, SATHVIK |
60-SC161106 |
1 |
159.00 |
4490********4762 |
277487 |
02/03/2021 |
| SSUDHAKAR, APARNA |
60-SC150113 |
1 |
189.00 |
4264********8416 |
03482D |
02/03/2021 |
| SSUMMERS, JUDE |
60-SC160414 |
1 |
209.00 |
4388********8934 |
07296D |
02/03/2021 |
| SSUNDAR, ILESH |
60-SC160707 |
1 |
159.00 |
4147********0588 |
07316D |
02/03/2021 |
| SSUNDAR, VIHAAN |
60-SC160708 |
1 |
159.00 |
4266********8571 |
07323A |
02/03/2021 |
| SYOUNG, JEILANI |
60-SC201007 |
1 |
209.00 |
5115********3190 |
6TLO34 |
02/03/2021 |
| WCABRERA, KEVIN |
60-WG171001 |
1 |
159.00 |
4347********3593 |
014907 |
02/03/2021 |
| WEIDSON, HENRIK |
60-WG200101 |
1 |
169.00 |
4100********1578 |
76753D |
02/03/2021 |
| WHUGHES, CHRISTOPHER |
60-WG191201 |
1 |
179.00 |
4347********6138 |
024907 |
02/03/2021 |
| WMAROO, NEERJA |
60-WG170803 |
1 |
159.00 |
4400********9355 |
06160C |
02/03/2021 |
| WMURDOCK, ROLLINS |
60-WG200201 |
1 |
189.00 |
5424********5970 |
83726P |
02/03/2021 |
| WPALMA, JULIAN |
60-WG180303 |
1 |
159.00 |
4147********6096 |
07376C |
02/03/2021 |
| WVIDAL, MARC |
60-WG190405 |
1 |
189.00 |
4147********7032 |
07393C |
02/03/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
741.00 |
| 15 |
MasterCard |
2885.00 |
| 68 |
Visa |
12198.08 |
| 2 |
Discover |
368.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16192.08 |