Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADAMS, JOSHUA |
60-AL160105 |
3 |
199.00 |
4100********9693 |
99377D |
04/19/2021 |
| AAVABRATH, ADHEESH |
60-AL200113 |
3 |
159.00 |
4147********7755 |
08605D |
04/19/2021 |
| ABANSAL, ANJIKA |
60-AL161110 |
3 |
159.00 |
4147********3005 |
08594C |
04/19/2021 |
| ABELGAIED, HANNAH |
60-AL150908 |
3 |
189.00 |
3795*******1012 |
186104 |
04/19/2021 |
| ABOWES, XANDER |
60-AL170712 |
3 |
199.00 |
4147********2657 |
08613C |
04/19/2021 |
| ACASEY, SHERI |
60-AL210101 |
3 |
159.00 |
4100********1175 |
99571C |
04/19/2021 |
| ACHOW, FEYNMAN |
60-AL190903 |
3 |
199.00 |
5524********4598 |
00868M |
04/19/2021 |
| ACHOW, SHELDON |
60-AL190902 |
3 |
199.00 |
5524********4598 |
07849M |
04/19/2021 |
| ACOUTINHO, CELESTA |
60-AL191001 |
3 |
159.00 |
4342********1746 |
008901 |
04/19/2021 |
| ADEY, RAYIRTH |
60-AL171003 |
3 |
159.00 |
5424********3307 |
83539P |
04/19/2021 |
| ADUARTE, SOFIA |
60-AL190607 |
3 |
209.00 |
3713*******1003 |
143047 |
04/19/2021 |
| AGUO, ALLISON |
60-AL190901 |
3 |
159.00 |
4465********2678 |
019943 |
04/19/2021 |
| AJAMDAR, AARAV |
60-AL180203 |
3 |
159.00 |
4100********0785 |
00308D |
04/19/2021 |
| AKAMBLE, SHALVI |
60-AL081808 |
3 |
199.00 |
3712*******2005 |
182760 |
04/19/2021 |
| ALOKHANDWALA, AAMIR |
60-AL161202 |
3 |
189.00 |
6011********6578 |
01960R |
04/19/2021 |
| AMADINENI, LASYA |
60-AL160316 |
3 |
189.00 |
3772*******1009 |
187493 |
04/19/2021 |
| AMEHTA, LEIA |
60-AL160502 |
3 |
159.00 |
4400********3055 |
05016D |
04/19/2021 |
| AMEHTA, RISHAV |
60-AL170309 |
3 |
199.00 |
4388********4972 |
00019D |
04/19/2021 |
| AMOEZZI, ANDREW |
60-AL190703 |
3 |
159.00 |
4266********0462 |
019984 |
04/19/2021 |
| ANAYAK, PRANAV |
60-AL160931 |
3 |
159.00 |
4100********2983 |
01392D |
04/19/2021 |
| ANGUYEN, TYLER |
60-AL191102 |
3 |
199.00 |
4100********5565 |
02129D |
04/19/2021 |
| APARKHE, RUHI |
60-AL150408 |
3 |
159.00 |
4557********2945 |
00218C |
04/19/2021 |
| APARKHE, ZOYA |
60-AL150409 |
3 |
159.00 |
4557********2945 |
00363C |
04/19/2021 |
| ARAMIREZ, KAIMANA |
60-AL190603 |
3 |
199.00 |
4270********0923 |
019979 |
04/19/2021 |
| ARUMYANTSEV, ARTEMIY |
60-AL180903 |
3 |
199.00 |
4400********2705 |
02419D |
04/19/2021 |
| ASINGER-KOCHMAN, TEVEL |
60-AL190202 |
3 |
219.00 |
4388********1819 |
00221D |
04/19/2021 |
| ASINGH, SEVAK |
60-AL170907 |
3 |
199.00 |
4147********7329 |
00231C |
04/19/2021 |
| ASONI, SAANVI |
60-AL160504 |
3 |
159.00 |
4147********0377 |
00242C |
04/19/2021 |
| ASUBRAMANIUM, DHRUV |
60-AL170403 |
3 |
199.00 |
4100********1756 |
04158D |
04/19/2021 |
| ATIGADI, ROHAN |
60-AL191004 |
3 |
159.00 |
4147********3340 |
00292I |
04/19/2021 |
| ATRISJONO, SARAH |
60-AL180805 |
3 |
159.00 |
4100********7859 |
03880D |
04/19/2021 |
| ATSANG, ADEN |
60-AL160913 |
3 |
199.00 |
4100********1531 |
03338D |
04/19/2021 |
| ATSE, KOURTNEY |
60-AL180308 |
3 |
159.00 |
4147********2093 |
00467D |
04/19/2021 |
| ATSE, OLIVIA |
60-AL180309 |
3 |
159.00 |
4147********2093 |
00503D |
04/19/2021 |
| AWILLIAMSON, CAMILLA |
60-AL080118 |
3 |
59.00 |
3767*******2006 |
140648 |
04/19/2021 |
| SAMBAL, DIYA |
60-SC200101 |
3 |
209.00 |
4147********1775 |
00483C |
04/19/2021 |
| SBAHL, PRISHA |
60-SC191101 |
3 |
159.00 |
4100********7841 |
04492D |
04/19/2021 |
| SBHAGWANANI, MYRA |
60-SC170214 |
3 |
159.00 |
4100********9147 |
04589D |
04/19/2021 |
| SBHARATH, ABHAY |
60-SC210101 |
3 |
159.00 |
4400********2325 |
05589D |
04/19/2021 |
| SBHARGAVA, NAISHA |
60-SC190807 |
3 |
159.00 |
4100********0723 |
04700D |
04/19/2021 |
| SBIMAL, GAYATHRI |
60-SC191004 |
3 |
159.00 |
4147********5924 |
00521D |
04/19/2021 |
| SFLORES, JARON |
60-SC200104 |
3 |
209.00 |
4100********6954 |
04839D |
04/19/2021 |
| SFLORES, JONAH |
60-SC200105 |
3 |
199.00 |
4100********6954 |
04867D |
04/19/2021 |
| SGOYAL, RIYANSH |
60-SC161010 |
3 |
159.00 |
4400********6536 |
06652D |
04/19/2021 |
| SHIGHTOWER, KADEN |
60-SC201101 |
3 |
159.00 |
4388********6471 |
00556D |
04/19/2021 |
| SHUSAIN, MARIAM |
60-SC160714 |
3 |
159.00 |
3715*******3000 |
141863 |
04/19/2021 |
| SJOHN, SERA |
60-SC171007 |
3 |
159.00 |
4266********1645 |
00556D |
04/19/2021 |
| SKADAMBY, PARAMITA |
60-SC160703 |
3 |
199.00 |
3715*******1006 |
167031 |
04/19/2021 |
| SKADAMBY, PARINITA |
60-SC160704 |
3 |
189.00 |
3715*******1006 |
107903 |
04/19/2021 |
| SKALIKI, NAGA |
60-SC141206 |
3 |
159.00 |
4100********5080 |
05812D |
04/19/2021 |
| SKALSI, HARMAN |
60-SC150701 |
3 |
199.00 |
4100********5425 |
05729D |
04/19/2021 |
| SKAR, SIDDHARTH |
60-SC180404 |
3 |
159.00 |
4400********9721 |
03998D |
04/19/2021 |
| SKNIZE, TREVOR |
60-SC191005 |
3 |
219.00 |
3715*******9008 |
108998 |
04/19/2021 |
| SKOCHAR, KABEER |
60-SC201004 |
3 |
159.00 |
4147********5439 |
00722I |
04/19/2021 |
| SKUMAR, AYAAN |
60-SC201001 |
3 |
209.00 |
4147********8038 |
00842D |
04/19/2021 |
| SMORALES, JAIDEN |
60-SC210310 |
3 |
115.00 |
4342********0867 |
082747 |
04/19/2021 |
| SNAIR, MADHAV |
60-SC140209 |
3 |
159.00 |
4465********5822 |
019150 |
04/19/2021 |
| SNATH, AARUSH |
60-SC190606 |
3 |
159.00 |
4400********8166 |
05011D |
04/19/2021 |
| SNGUYEN, ETHAN |
60-SC150716 |
3 |
199.00 |
4100********6208 |
07119D |
04/19/2021 |
| SNGUYEN, MEGAN |
60-SC150717 |
3 |
199.00 |
4100********6208 |
07188D |
04/19/2021 |
| SNGUYEN, NICHOLAS |
60-SC210309 |
3 |
115.00 |
3767*******4009 |
166649 |
04/19/2021 |
| SNICHENAMETLA, PRADHYUMN |
60-SC160713 |
3 |
199.00 |
4100********2812 |
07772D |
04/19/2021 |
| SOMPRAKASH, KOUSHIK SAI |
60-SC190601 |
3 |
159.00 |
4100********4289 |
08745D |
04/19/2021 |
| SRASHWAN, OMAR |
60-SC200801 |
3 |
219.00 |
4400********3426 |
00419C |
04/19/2021 |
| SSALAZAR, DULCE |
60-SC210308 |
3 |
190.50 |
4100********9886 |
07591D |
04/19/2021 |
| SSALAZAR, LILIANA |
60-SC210307 |
3 |
198.00 |
4100********9886 |
07717D |
04/19/2021 |
| SSALAZAR, REY |
60-SC210306 |
3 |
205.50 |
4100********9886 |
07883D |
04/19/2021 |
| SSANGHERA, HEERA |
60-SC210305 |
3 |
264.00 |
4479********3654 |
019162 |
04/19/2021 |
| SSENTHILNATHAN, PRANAV |
60-SC190104 |
3 |
159.00 |
4100********3789 |
08064D |
04/19/2021 |
| SSHENOY, DIYA |
60-SC190704 |
3 |
219.00 |
5466********1484 |
93158S |
04/19/2021 |
| SSHENOY, MAYA |
60-SC190919 |
3 |
264.00 |
5466********1484 |
95159S |
04/19/2021 |
| SSINHA, ROHAN |
60-SC161005 |
3 |
199.00 |
4100********9937 |
09246D |
04/19/2021 |
| SSWAMINATHAN, PRANAV |
60-SC040114 |
3 |
159.00 |
5466********6328 |
64186P |
04/19/2021 |
| STALGERY, SANNIDHI |
60-SC150616 |
3 |
79.50 |
4100********4120 |
08787D |
04/19/2021 |
| SVIJAY, ANOUSHKA |
60-SC170505 |
3 |
159.00 |
4388********7312 |
01106D |
04/19/2021 |
| WFERNANDEZ, SHANE |
60-WG201001 |
3 |
189.00 |
4342********8428 |
031532 |
04/19/2021 |
| WHARDER, WESTON |
60-WG210301 |
3 |
115.00 |
4342********7747 |
072350 |
04/19/2021 |
| WKEHS, CADE |
60-WG21024 |
3 |
115.00 |
3713*******2012 |
176116 |
04/19/2021 |
| WMAAT, COLTON |
60-WG201002 |
3 |
189.00 |
4147********9117 |
01142C |
04/19/2021 |
| WMILLER, FINN |
60-WG170802 |
3 |
159.00 |
5175********0725 |
124803 |
04/19/2021 |
| WMOORE, HUDSON |
60-WG190901 |
3 |
169.00 |
4342********5237 |
041440 |
04/19/2021 |
| WSTEWART, ARIANA |
60-WG200902 |
3 |
189.00 |
4147********9392 |
01154I |
04/19/2021 |
| WSTEWART, DEVON |
60-WG200901 |
3 |
179.00 |
4147********9392 |
01163I |
04/19/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1841.00 |
| 7 |
MasterCard |
1358.00 |
| 64 |
Visa |
11220.50 |
| 1 |
Discover |
189.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14608.50 |