Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAHMED, AIDAN |
60-AL190502 |
1 |
159.00 |
4400********9665 |
07152D |
03/03/2021 |
| AAJLOUNI, ELIAS |
60-AL200108 |
1 |
179.00 |
4815********3082 |
180392 |
03/03/2021 |
| AASCENCIO, MINERVA |
60-AL200112 |
1 |
199.00 |
4147********5078 |
01209D |
03/03/2021 |
| ABANSAL, PARTH |
60-AL200104 |
1 |
159.00 |
4147********3005 |
07773C |
03/03/2021 |
| ACHAMIRAJU, VIHAAN |
60-AL160207 |
1 |
179.00 |
3723*******6007 |
170559 |
03/03/2021 |
| ACIRIACO-FATHI, ARMAN |
60-AL150609 |
1 |
189.00 |
4100********1264 |
70145D |
03/03/2021 |
| ACIRIACO-FATHI, SHAYAN |
60-AL150608 |
1 |
189.00 |
4100********1264 |
70339D |
03/03/2021 |
| ADISTINTI, KAMERON |
60-AL181001 |
1 |
159.00 |
5243********9604 |
00351T |
03/03/2021 |
| AEASSON, LAIRD |
60-AL170607 |
1 |
159.00 |
4400********3754 |
04839D |
03/03/2021 |
| AEASSON, WILLOW |
60-AL170606 |
1 |
159.00 |
4400********3754 |
09264D |
03/03/2021 |
| AGARG, KANISHK |
60-AL161007 |
1 |
199.00 |
4147********1868 |
07861D |
03/03/2021 |
| AGUPTA, AANYA FROSH |
60-AL200803 |
1 |
189.00 |
4179********8272 |
703090 |
03/03/2021 |
| AGUPTA, ROHAN |
60-AL160602 |
1 |
189.00 |
4179********8272 |
703090 |
03/03/2021 |
| AHARISH, ARJUN |
60-AL170802 |
1 |
159.00 |
5424********3846 |
63900T |
03/03/2021 |
| AHEWITT, ANDREW |
60-AL201009 |
1 |
264.00 |
5524********4474 |
04267S |
03/03/2021 |
| AHEWITT, WILLIAM |
60-AL201008 |
1 |
274.00 |
5524********4474 |
01651S |
03/03/2021 |
| AHIJAZI, HEBA |
60-AL190610 |
1 |
219.00 |
4037********1151 |
703090 |
03/03/2021 |
| AHOU, KAYLA |
60-AL160210 |
1 |
199.00 |
5424********8253 |
65387T |
03/03/2021 |
| AJIVA, ZAYN |
60-AL201007 |
1 |
279.00 |
4147********5499 |
07949I |
03/03/2021 |
| AJONOUBEI, ALEX |
60-AL160912 |
1 |
199.00 |
4266********1102 |
08007C |
03/03/2021 |
| AKADLUCZKA, OKTAWIAN |
60-AL201005 |
1 |
219.00 |
4100********5414 |
72786D |
03/03/2021 |
| AKADLUCZKA, OLIWIA |
60-AL201006 |
1 |
209.00 |
4100********5414 |
71590D |
03/03/2021 |
| AKOGANTY, AMOGHA |
60-AL181205 |
1 |
159.00 |
4100********1407 |
71562D |
03/03/2021 |
| ALE, IVAN |
60-AL201003 |
1 |
209.00 |
4100********3604 |
72355C |
03/03/2021 |
| ALIU, MARK |
60-AL190805 |
1 |
194.00 |
4147********0783 |
08017I |
03/03/2021 |
| AMANSOURI, AIDAN |
60-AL160212 |
1 |
149.25 |
4400********3490 |
09855D |
03/03/2021 |
| AMENON, ADVIK |
60-AL200111 |
1 |
219.00 |
4147********6633 |
08057D |
03/03/2021 |
| AMENON, ARJUN |
60-AL200110 |
1 |
209.00 |
4147********6633 |
08044D |
03/03/2021 |
| AMOEZZI, JULIAN |
60-AL140807 |
1 |
32.33 |
4815********8678 |
180093 |
03/03/2021 |
| ARASHID, AAHIL |
60-AL180702 |
1 |
199.00 |
5424********5380 |
67347P |
03/03/2021 |
| ARASHID, ARIANNA |
60-AL180701 |
1 |
199.00 |
5424********5380 |
68015P |
03/03/2021 |
| AREDDY, SAHANA |
60-AL201004 |
1 |
219.00 |
4147********1838 |
08143C |
03/03/2021 |
| ASINGH, AYANSH |
60-AL201102 |
1 |
159.00 |
4400********4045 |
00328D |
03/03/2021 |
| ASINGH, JASLEEN |
60-AL151104 |
1 |
189.00 |
4154********3749 |
08173G |
03/03/2021 |
| ASRIDHARA, SHRAVAN |
60-AL150805 |
1 |
189.00 |
6011********6429 |
00327R |
03/03/2021 |
| ASRINTAN, OORJA |
60-AL181201 |
1 |
189.00 |
4266********4733 |
08228C |
03/03/2021 |
| ATANG, ALEX |
60-AL170708 |
1 |
159.00 |
4640********9462 |
08353D |
03/03/2021 |
| ATANG, ALLISON |
60-AL170711 |
1 |
159.00 |
4640********9462 |
08164D |
03/03/2021 |
| AUPPAL, TEGH |
60-AL160402 |
1 |
199.00 |
4179********5170 |
703090 |
03/03/2021 |
| AWALLACE, STUART |
60-AL170911 |
1 |
199.00 |
5215********5472 |
00393T |
03/03/2021 |
| AWANG, REI |
60-AL170910 |
1 |
159.00 |
5424********6762 |
46708B |
03/03/2021 |
| AWU, DON |
60-AL171004 |
1 |
159.00 |
4147********8125 |
08227D |
03/03/2021 |
| AXIAO, JAIDEN |
60-AL180810 |
1 |
159.00 |
3797*******5007 |
188235 |
03/03/2021 |
| AZORIO, ETHAN |
60-AL170210 |
1 |
179.00 |
6011********1023 |
00392Q |
03/03/2021 |
| SABRAHAM, RYAN |
60-SC180401 |
1 |
159.00 |
4100********1063 |
75010D |
03/03/2021 |
| SALAWODE, OLIVIA |
60-SC181005 |
1 |
209.00 |
4465********4991 |
003814 |
03/03/2021 |
| SBHATIA, SAIRA |
60-SC150507 |
1 |
159.00 |
5200********8367 |
08297Z |
03/03/2021 |
| SBIRADAR, ARYAN |
60-SC180402 |
1 |
159.00 |
5178********2254 |
08300Z |
03/03/2021 |
| SCHILUKURU, VIJAY |
60-SC181206 |
1 |
159.00 |
4400********5130 |
07544D |
03/03/2021 |
| SDADBHWALA, SAYALI |
60-SC180813 |
1 |
219.00 |
4388********8050 |
08318D |
03/03/2021 |
| SDARJI, AKSHAR |
60-SC190608 |
1 |
159.00 |
4640********5673 |
08317D |
03/03/2021 |
| SDEEPAK, ADITI |
60-SC170606 |
1 |
199.00 |
4147********3432 |
08336C |
03/03/2021 |
| SDOSHI, CELESTE |
60-SC191001 |
1 |
194.00 |
4100********1660 |
84412D |
03/03/2021 |
| SFADRILIAN, JARREN |
60-SC190818 |
1 |
199.00 |
5403********7482 |
82785Z |
03/03/2021 |
| SGHEZAVAT, AMIN |
60-SC170712 |
1 |
159.00 |
4147********7720 |
003194 |
03/03/2021 |
| SGOWDA, NIDHI |
60-SC170406 |
1 |
184.00 |
4100********8962 |
76330D |
03/03/2021 |
| SGULATI, AARAV |
60-SC170819 |
1 |
219.00 |
4094********6221 |
703090 |
03/03/2021 |
| SHERNANDEZ, NOAH |
60-SC170708 |
1 |
179.00 |
4147********2571 |
08437I |
03/03/2021 |
| SKADAKIA, VARINI |
60-SC200903 |
1 |
159.00 |
4400********9857 |
03311D |
03/03/2021 |
| SKENNEDY, JOSEPH |
60-SC180917 |
1 |
159.00 |
4100********3555 |
77206D |
03/03/2021 |
| SKETHINI, KAAVYA |
60-SC150501 |
1 |
159.00 |
5424********2378 |
50183P |
03/03/2021 |
| SKETHINI, SIDDHARTH |
60-SC141202 |
1 |
159.00 |
5424********2378 |
50447P |
03/03/2021 |
| SKHAN, ALEENA |
60-SC190502 |
1 |
159.00 |
4147********4174 |
08512D |
03/03/2021 |
| SKHUBCHANDANI, ROHAN |
60-SC150604 |
1 |
159.00 |
4147********8654 |
02397D |
03/03/2021 |
| SKNAIDU, NEIL |
60-SC190114 |
1 |
194.00 |
3772*******1003 |
109688 |
03/03/2021 |
| SKNIZE, CARLY |
60-SC191205 |
1 |
209.00 |
3715*******9008 |
169803 |
03/03/2021 |
| SKOCHAR, SAMEERA |
60-SC190201 |
1 |
159.00 |
4100********2818 |
77762D |
03/03/2021 |
| SLE, TYCHAEL |
60-SC170301 |
1 |
209.00 |
4479********2666 |
003236 |
03/03/2021 |
| SLUONG, BRENTON |
60-SC190820 |
1 |
159.00 |
4147********8398 |
08557I |
03/03/2021 |
| SMARGABANDU, VIBHAV |
60-SC160213 |
1 |
159.00 |
4147********4704 |
08572C |
03/03/2021 |
| SMENIL, ABHAY |
60-SC170729 |
1 |
199.00 |
4833********8597 |
020908 |
03/03/2021 |
| SNALAGANDLA, SARITHA |
60-SC160402B |
1 |
159.00 |
4388********7838 |
08575D |
03/03/2021 |
| SNARRA, RHEA |
60-SC150302 |
1 |
159.00 |
4490********2349 |
292886 |
03/03/2021 |
| SPANICKER, JOSHUA |
60-SC170827 |
1 |
179.00 |
4147********6462 |
003051 |
03/03/2021 |
| SPATEL, ALEYNA |
60-SC190920 |
1 |
219.00 |
4147********6461 |
08638D |
03/03/2021 |
| SRAMACHANDRA, ANUSHKA |
60-SC171013 |
1 |
159.00 |
4147********9174 |
08657D |
03/03/2021 |
| SRAMADASS, SID |
60-SC190921 |
1 |
159.00 |
6011********5787 |
00323B |
03/03/2021 |
| SSHAH, DHRISH |
60-SC180307 |
1 |
199.00 |
4147********7980 |
08679C |
03/03/2021 |
| SSINGH, MANAAS |
60-SC191207 |
1 |
209.00 |
4100********5055 |
79249D |
03/03/2021 |
| SSINGH, SHUBHRA |
60-SC200601 |
1 |
159.00 |
4100********6188 |
79458D |
03/03/2021 |
| SSINGIREDDY, RUTHVIK |
60-SC161107 |
1 |
159.00 |
4490********4762 |
292902 |
03/03/2021 |
| SSINGIREDDY, SATHVIK |
60-SC161106 |
1 |
159.00 |
4490********4762 |
292905 |
03/03/2021 |
| SSUDHAKAR, APARNA |
60-SC150113 |
1 |
189.00 |
4264********8416 |
07619D |
03/03/2021 |
| SSUMMERS, JUDE |
60-SC160414 |
1 |
209.00 |
4388********8934 |
08746D |
03/03/2021 |
| SSUNDAR, ILESH |
60-SC160707 |
1 |
159.00 |
4147********0588 |
08735D |
03/03/2021 |
| SSUNDAR, VIHAAN |
60-SC160708 |
1 |
159.00 |
4266********8571 |
08792A |
03/03/2021 |
| SVERMA, AARAV |
60-SC160815 |
1 |
159.00 |
4100********6789 |
79902D |
03/03/2021 |
| SYOUNG, JEILANI |
60-SC201007 |
1 |
209.00 |
5115********3190 |
XCQL6D |
03/03/2021 |
| WCABRERA, KEVIN |
60-WG171001 |
1 |
159.00 |
4347********3593 |
080908 |
03/03/2021 |
| WCHUNG, JONATHAN |
60-WG210202 |
1 |
159.00 |
4400********9070 |
05487D |
03/03/2021 |
| WCROSBY, ALEXIS |
60-WG2001102 |
1 |
30.50 |
4342********8898 |
096423 |
03/03/2021 |
| WCROSBY, ALEXIS |
60-WG200102B |
1 |
30.50 |
4147********8129 |
00037C |
03/03/2021 |
| WEIDSON, HENRIK |
60-WG200101 |
1 |
169.00 |
4100********1578 |
80862D |
03/03/2021 |
| WHUGHES, CHRISTOPHER |
60-WG191201 |
1 |
179.00 |
4347********6138 |
031008 |
03/03/2021 |
| WMAROO, NEERJA |
60-WG170803 |
1 |
159.00 |
4400********9355 |
02270C |
03/03/2021 |
| WMURDOCK, ROLLINS |
60-WG200201 |
1 |
189.00 |
5424********5970 |
55381P |
03/03/2021 |
| WPALMA, JULIAN |
60-WG180303 |
1 |
159.00 |
4147********6096 |
00058C |
03/03/2021 |
| WVIDAL, MARC |
60-WG190405 |
1 |
189.00 |
4147********7032 |
00071C |
03/03/2021 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
741.00 |
| 16 |
MasterCard |
3044.00 |
| 75 |
Visa |
13126.58 |
| 3 |
Discover |
527.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17438.58 |