Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADAMS, JOSHUA |
60-AL160105 |
3 |
159.00 |
4100********9693 |
16883D |
03/17/2021 |
| AASCENCIO, ALIZAY |
60-AL200201 |
3 |
189.00 |
4147********5078 |
02667D |
03/17/2021 |
| AAVABRATH, ADHEESH |
60-AL200113 |
3 |
159.00 |
4147********7755 |
01515D |
03/17/2021 |
| ABANSAL, ANJIKA |
60-AL161110 |
3 |
159.00 |
4147********3005 |
01498C |
03/17/2021 |
| ABELGAIED, HANNAH |
60-AL150908 |
3 |
189.00 |
3795*******1012 |
136389 |
03/17/2021 |
| ABOWES, XANDER |
60-AL170712 |
3 |
199.00 |
4147********2657 |
01526C |
03/17/2021 |
| ACASEY, SHERI |
60-AL210101 |
3 |
159.00 |
4100********1175 |
17134C |
03/17/2021 |
| ACOUTINHO, CELESTA |
60-AL191001 |
3 |
159.00 |
4342********1746 |
028769 |
03/17/2021 |
| ADUARTE, SOFIA |
60-AL190607 |
3 |
209.00 |
3713*******1003 |
184190 |
03/17/2021 |
| AGUO, ALLISON |
60-AL190901 |
3 |
159.00 |
4465********2678 |
017198 |
03/17/2021 |
| AJAMDAR, AARAV |
60-AL180203 |
3 |
159.00 |
4100********0785 |
17634D |
03/17/2021 |
| AKAMBLE, SHALVI |
60-AL081808 |
3 |
199.00 |
3712*******2005 |
177639 |
03/17/2021 |
| ALOKHANDWALA, AAMIR |
60-AL161202 |
3 |
189.00 |
6011********6578 |
01789R |
03/17/2021 |
| AMADINENI, LASYA |
60-AL160316 |
3 |
189.00 |
3772*******1009 |
101271 |
03/17/2021 |
| AMEHTA, LEIA |
60-AL160502 |
3 |
159.00 |
4400********3055 |
00691D |
03/17/2021 |
| AMEHTA, RISHAV |
60-AL170309 |
3 |
199.00 |
4388********4972 |
01664D |
03/17/2021 |
| AMOEZZI, ANDREW |
60-AL190703 |
3 |
159.00 |
4266********0462 |
017236 |
03/17/2021 |
| ANAYAK, PRANAV |
60-AL160931 |
3 |
159.00 |
4100********2983 |
19413D |
03/17/2021 |
| ANGUYEN, TYLER |
60-AL191102 |
3 |
199.00 |
4147********3364 |
03035D |
03/17/2021 |
| APARKHE, RUHI |
60-AL150408 |
3 |
159.00 |
4557********2945 |
03013C |
03/17/2021 |
| APARKHE, ZOYA |
60-AL150409 |
3 |
159.00 |
4557********2945 |
03089C |
03/17/2021 |
| APATEL, KRISH |
60-AL170211 |
3 |
159.00 |
5524********0855 |
02780S |
03/17/2021 |
| ARUMYANTSEV, ARTEMIY |
60-AL180903 |
3 |
199.00 |
4400********2705 |
02352D |
03/17/2021 |
| ASINGER-KOCHMAN, TEVEL |
60-AL190202 |
3 |
219.00 |
4388********1819 |
03077D |
03/17/2021 |
| ASINGH, SEVAK |
60-AL170907 |
3 |
199.00 |
4147********7329 |
03112C |
03/17/2021 |
| ASONI, SAANVI |
60-AL160504 |
3 |
159.00 |
4147********0377 |
03122C |
03/17/2021 |
| ASUBRAMANIUM, DHRUV |
60-AL170403 |
3 |
199.00 |
4100********1756 |
20678D |
03/17/2021 |
| ATIGADI, ROHAN |
60-AL191004 |
3 |
159.00 |
4147********3340 |
03132I |
03/17/2021 |
| ATRISJONO, SARAH |
60-AL180805 |
3 |
159.00 |
4100********7859 |
21095D |
03/17/2021 |
| ATSANG, ADEN |
60-AL160913 |
3 |
199.00 |
4100********1531 |
20817D |
03/17/2021 |
| ATSE, KOURTNEY |
60-AL180308 |
3 |
159.00 |
4147********2093 |
03151D |
03/17/2021 |
| ATSE, OLIVIA |
60-AL180309 |
3 |
159.00 |
4147********2093 |
03299D |
03/17/2021 |
| AWILLIAMSON, CAMILLA |
60-AL080118 |
3 |
59.00 |
3767*******2006 |
146321 |
03/17/2021 |
| SACHYUTA, MIHIR |
60-SC150713 |
3 |
159.00 |
4100********0129 |
22429C |
03/17/2021 |
| SAMBAL, DIYA |
60-SC200101 |
3 |
179.00 |
4147********1775 |
03259C |
03/17/2021 |
| SBAHL, PRISHA |
60-SC191101 |
3 |
159.00 |
4100********7841 |
21887D |
03/17/2021 |
| SBHARATH, ABHAY |
60-SC210101 |
3 |
159.00 |
4400********2325 |
03486D |
03/17/2021 |
| SBHARGAVA, NAISHA |
60-SC190807 |
3 |
159.00 |
4100********0723 |
22026D |
03/17/2021 |
| SBIMAL, GAYATHRI |
60-SC191004 |
3 |
159.00 |
4147********5924 |
03290D |
03/17/2021 |
| SFLORES, JARON |
60-SC200104 |
3 |
209.00 |
4100********6954 |
22763D |
03/17/2021 |
| SFLORES, JONAH |
60-SC200105 |
3 |
199.00 |
4100********6954 |
22193D |
03/17/2021 |
| SGOYAL, RIYANSH |
60-SC161010 |
3 |
159.00 |
4400********6536 |
07494D |
03/17/2021 |
| SHIGHTOWER, KADEN |
60-SC201101 |
3 |
159.00 |
4388********6471 |
03365D |
03/17/2021 |
| SHUSAIN, MARIAM |
60-SC160714 |
3 |
159.00 |
3715*******3000 |
196939 |
03/17/2021 |
| SKADAMBY, PARAMITA |
60-SC160703 |
3 |
199.00 |
3715*******1006 |
161312 |
03/17/2021 |
| SKADAMBY, PARINITA |
60-SC160704 |
3 |
174.00 |
3715*******1006 |
182082 |
03/17/2021 |
| SKALIKI, NAGA |
60-SC141206 |
3 |
159.00 |
4100********5080 |
23486D |
03/17/2021 |
| SKALSI, HARMAN |
60-SC150701 |
3 |
199.00 |
4100********5425 |
23611D |
03/17/2021 |
| SKAR, SIDDHARTH |
60-SC180404 |
3 |
159.00 |
4400********9721 |
05828D |
03/17/2021 |
| SKNIZE, TREVOR |
60-SC191005 |
3 |
219.00 |
3715*******9008 |
105897 |
03/17/2021 |
| SKUMAR, AYAAN |
60-SC201001 |
3 |
209.00 |
4147********8038 |
03510D |
03/17/2021 |
| SLEONARD, AVA |
60-SC200602 |
3 |
159.00 |
4400********6083 |
05648D |
03/17/2021 |
| SNAIR, MADHAV |
60-SC140209 |
3 |
159.00 |
4465********5822 |
017885 |
03/17/2021 |
| SNATH, AARUSH |
60-SC190606 |
3 |
159.00 |
4400********8166 |
06027D |
03/17/2021 |
| SNICHENAMETLA, PRADHYUMN |
60-SC160713 |
3 |
159.00 |
4100********2812 |
24598D |
03/17/2021 |
| SOMPRAKASH, KOUSHIK SAI |
60-SC190601 |
3 |
159.00 |
4100********4289 |
24695D |
03/17/2021 |
| SRASHWAN, OMAR |
60-SC200801 |
3 |
219.00 |
4400********3426 |
09365C |
03/17/2021 |
| SSENTHILNATHAN, PRANAV |
60-SC190104 |
3 |
159.00 |
4100********3789 |
24626D |
03/17/2021 |
| SSHENOY, DIYA |
60-SC190704 |
3 |
219.00 |
5466********1484 |
90646S |
03/17/2021 |
| SSINHA, ROHAN |
60-SC161005 |
3 |
159.00 |
4100********9937 |
24848D |
03/17/2021 |
| STALGERY, SANNIDHI |
60-SC150616 |
3 |
159.00 |
4100********4120 |
24945D |
03/17/2021 |
| SVIJAY, ANOUSHKA |
60-SC170505 |
3 |
159.00 |
4388********7312 |
03598D |
03/17/2021 |
| WFERNANDEZ, SHANE |
60-WG201001 |
3 |
189.00 |
4342********8428 |
044617 |
03/17/2021 |
| WGIAMMONA, JASON |
60-WG201202 |
3 |
79.50 |
4815********8614 |
142812 |
03/17/2021 |
| WGIAMMONA, JOEY |
60-WG201201 |
3 |
79.50 |
4815********8614 |
142812 |
03/17/2021 |
| WMAAT, COLTON |
60-WG201002 |
3 |
189.00 |
4147********9117 |
03640C |
03/17/2021 |
| WMILLER, FINN |
60-WG170802 |
3 |
159.00 |
5175********0725 |
192815 |
03/17/2021 |
| WMOORE, HUDSON |
60-WG190901 |
3 |
169.00 |
4342********5237 |
071857 |
03/17/2021 |
| WSTEWART, ARIANA |
60-WG200902 |
3 |
189.00 |
4147********9392 |
03649I |
03/17/2021 |
| WSTEWART, DEVON |
60-WG200901 |
3 |
179.00 |
4147********9392 |
03656I |
03/17/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1596.00 |
| 3 |
MasterCard |
537.00 |
| 57 |
Visa |
9654.00 |
| 1 |
Discover |
189.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11976.00 |