Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAHMED, AIDAN |
60-AL190502 |
1 |
159.00 |
4400********9665 |
02040D |
05/03/2021 |
| AAJLOUNI, ELIAS |
60-AL200108 |
1 |
179.00 |
4815********3082 |
141198 |
05/03/2021 |
| ABANSAL, ANJIKA |
60-AL161110-D |
1 |
59.00 |
6011********1175 |
00305P |
05/03/2021 |
| ABANSAL, PARTH |
60-AL200104 |
1 |
159.00 |
4147********3005 |
08613C |
05/03/2021 |
| ACHAMIRAJU, VIHAAN |
60-AL160207 |
1 |
179.00 |
3723*******6007 |
166714 |
05/03/2021 |
| ACIRIACO-FATHI, ARMAN |
60-AL150609 |
1 |
189.00 |
4100********1264 |
69101D |
05/03/2021 |
| ACIRIACO-FATHI, SHAYAN |
60-AL150608 |
1 |
189.00 |
4100********1264 |
69129D |
05/03/2021 |
| ADISTINTI, KAMERON |
60-AL181001 |
1 |
159.00 |
5243********9604 |
00391T |
05/03/2021 |
| AEASSON, LAIRD |
60-AL170607 |
1 |
159.00 |
4400********3754 |
00624D |
05/03/2021 |
| AEASSON, WILLOW |
60-AL170606 |
1 |
159.00 |
4400********3754 |
04570D |
05/03/2021 |
| AFUGATE, JACOB |
60-AL210302 |
1 |
274.00 |
4465********9641 |
003159 |
05/03/2021 |
| AGARG, KANISHK |
60-AL161007 |
1 |
199.00 |
4147********1868 |
00006D |
05/03/2021 |
| AGUPTA, AANYA FROSH |
60-AL200803 |
1 |
189.00 |
4179********8272 |
603091 |
05/03/2021 |
| AGUPTA, ROHAN |
60-AL160602 |
1 |
189.00 |
4179********8272 |
603091 |
05/03/2021 |
| AHARISH, ARJUN |
60-AL170802 |
1 |
159.00 |
5424********3846 |
48502T |
05/03/2021 |
| AHEWITT, ANDREW |
60-AL201009 |
1 |
214.00 |
5524********4474 |
08877S |
05/03/2021 |
| AHEWITT, WILLIAM |
60-AL201008 |
1 |
204.00 |
5524********4474 |
03167S |
05/03/2021 |
| AHOU, KAYLA |
60-AL160210 |
1 |
199.00 |
5424********8253 |
49128T |
05/03/2021 |
| AJIVA, ZAYN |
60-AL201007 |
1 |
204.00 |
4147********5499 |
00112I |
05/03/2021 |
| AJONOUBEI, ALEX |
60-AL160912 |
1 |
199.00 |
4266********1102 |
00074C |
05/03/2021 |
| AKADLUCZKA, OKTAWIAN |
60-AL201005 |
1 |
219.00 |
4100********5414 |
71715D |
05/03/2021 |
| AKADLUCZKA, OLIWIA |
60-AL201006 |
1 |
209.00 |
4100********5414 |
71298D |
05/03/2021 |
| AKOGANTY, AMOGHA |
60-AL181205 |
1 |
159.00 |
4100********1407 |
72382D |
05/03/2021 |
| ALE, IVAN |
60-AL201003 |
1 |
209.00 |
4100********3604 |
70797C |
05/03/2021 |
| ALIU, MARK |
60-AL190805 |
1 |
194.00 |
4147********0783 |
00131I |
05/03/2021 |
| AMENON, ADVIK |
60-AL200111 |
1 |
219.00 |
4147********6633 |
00137D |
05/03/2021 |
| AMENON, ARJUN |
60-AL200110 |
1 |
209.00 |
4147********6633 |
00149D |
05/03/2021 |
| AMOEZZI, JULIAN |
60-AL140807 |
1 |
32.33 |
4815********8678 |
182201 |
05/03/2021 |
| ARASHID, AAHIL |
60-AL180702 |
1 |
199.00 |
5424********5380 |
52394P |
05/03/2021 |
| ARASHID, ARIANNA |
60-AL180701 |
1 |
199.00 |
5424********5380 |
52756P |
05/03/2021 |
| AREDDY, SAHANA |
60-AL201004 |
1 |
219.00 |
4147********1838 |
00305C |
05/03/2021 |
| ASINGH, AYANSH |
60-AL201102 |
1 |
159.00 |
4400********4045 |
07097D |
05/03/2021 |
| ASINGH, JASLEEN |
60-AL151104 |
1 |
189.00 |
4154********3749 |
00322G |
05/03/2021 |
| ASRIDHARA, SHRAVAN |
60-AL150805 |
1 |
189.00 |
6011********6429 |
00332R |
05/03/2021 |
| ASRINTAN, OORJA |
60-AL181201 |
1 |
189.00 |
4266********4733 |
00382C |
05/03/2021 |
| AWALLACE, STUART |
60-AL170911 |
1 |
199.00 |
5215********5472 |
00332T |
05/03/2021 |
| AWANG, REI |
60-AL170910 |
1 |
159.00 |
5424********6762 |
26146B |
05/03/2021 |
| AWU, DON |
60-AL171004 |
1 |
159.00 |
4147********8125 |
00371D |
05/03/2021 |
| AXIAO, JAIDEN |
60-AL180810 |
1 |
159.00 |
3797*******5007 |
100545 |
05/03/2021 |
| AZORIO, ETHAN |
60-AL170210 |
1 |
179.00 |
6011********1023 |
00369Q |
05/03/2021 |
| SABRAHAM, RYAN |
60-SC180401 |
1 |
159.00 |
4100********1063 |
72688D |
05/03/2021 |
| SALAWODE, OLIVIA |
60-SC181005 |
1 |
209.00 |
4465********4991 |
003862 |
05/03/2021 |
| SBHATIA, SAIRA |
60-SC150507 |
1 |
159.00 |
5200********8367 |
00419W |
05/03/2021 |
| SBIRADAR, ARYAN |
60-SC180402 |
1 |
159.00 |
5178********2254 |
00428Z |
05/03/2021 |
| SCHEUNG, MAXTON |
60-WG210302 |
1 |
115.00 |
3798*******1007 |
164343 |
05/03/2021 |
| SCHILUKURU, VIJAY |
60-SC181206 |
1 |
159.00 |
4400********5130 |
04194D |
05/03/2021 |
| SCOX, ELI |
60-SC210404 |
1 |
159.00 |
4640********9388 |
00441D |
05/03/2021 |
| SDADBHWALA, SAYALI |
60-SC180813 |
1 |
219.00 |
4388********8050 |
00448D |
05/03/2021 |
| SDARJI, AKSHAR |
60-SC190608 |
1 |
159.00 |
4640********5673 |
00455D |
05/03/2021 |
| SDEEPAK, ADITI |
60-SC170606 |
1 |
199.00 |
4147********3432 |
00468C |
05/03/2021 |
| SDOSHI, CELESTE |
60-SC191001 |
1 |
194.00 |
4100********1660 |
07342D |
05/03/2021 |
| SFADRILIAN, JARREN |
60-SC190818 |
1 |
199.00 |
5403********7482 |
95344Z |
05/03/2021 |
| SGHEZAVAT, AMIN |
60-SC170712 |
1 |
159.00 |
4147********7720 |
003904 |
05/03/2021 |
| SGOWDA, NIDHI |
60-SC170406 |
1 |
184.00 |
4100********8962 |
73271D |
05/03/2021 |
| SGULATI, AARAV |
60-SC170819 |
1 |
209.00 |
4094********6221 |
603002 |
05/03/2021 |
| SHERNANDEZ, NOAH |
60-SC170708 |
1 |
199.00 |
4147********2571 |
00501I |
05/03/2021 |
| SHUSAIN, ZEESHAN |
60-SC170703 |
1 |
159.00 |
4100********6764 |
73424D |
05/03/2021 |
| SIYER, ARUSHI |
60-SC180103 |
1 |
224.00 |
4100********2233 |
74133D |
05/03/2021 |
| SKADAKIA, JINUI |
60-SC170614 |
1 |
159.00 |
4400********9857 |
03666D |
05/03/2021 |
| SKADAKIA, VARINI |
60-SC200903 |
1 |
159.00 |
4400********9857 |
02690D |
05/03/2021 |
| SKAUSHAL, AARUSH |
60-SC210311 |
1 |
224.00 |
4100********7220 |
73633D |
05/03/2021 |
| SKAUSHAL, RAYAN |
60-SC210312 |
1 |
214.00 |
4100********7220 |
73647D |
05/03/2021 |
| SKENNEDY, JOSEPH |
60-SC180917 |
1 |
159.00 |
4100********3555 |
73688D |
05/03/2021 |
| SKETHINI, KAAVYA |
60-SC150501 |
1 |
159.00 |
5424********2378 |
28064P |
05/03/2021 |
| SKETHINI, SIDDHARTH |
60-SC141202 |
1 |
159.00 |
5424********2378 |
28175P |
05/03/2021 |
| SKHAN, ALEENA |
60-SC190502 |
1 |
159.00 |
4147********4174 |
00577D |
05/03/2021 |
| SKNAIDU, NEIL |
60-SC190114 |
1 |
194.00 |
3772*******1003 |
185513 |
05/03/2021 |
| SKNIZE, CARLY |
60-SC191205 |
1 |
209.00 |
3715*******9008 |
181036 |
05/03/2021 |
| SKOCHAR, SAMEERA |
60-SC190201 |
1 |
159.00 |
4100********2818 |
74592D |
05/03/2021 |
| SLE, TYCHAEL |
60-SC170301 |
1 |
209.00 |
4479********2666 |
003592 |
05/03/2021 |
| SLUONG, BRENTON |
60-SC190820 |
1 |
219.00 |
4147********8398 |
00717I |
05/03/2021 |
| SMARGABANDU, VIBHAV |
60-SC160213 |
1 |
159.00 |
4147********4704 |
00715C |
05/03/2021 |
| SMENIL, ABHAY |
60-SC170729 |
1 |
199.00 |
4833********8597 |
042007 |
05/03/2021 |
| SNARRA, RHEA |
60-SC150302 |
1 |
159.00 |
4490********2349 |
704451 |
05/03/2021 |
| SPANICKER, JOSHUA |
60-SC170827 |
1 |
199.00 |
4147********6462 |
003322 |
05/03/2021 |
| SPATEL, ALEYNA |
60-SC190920 |
1 |
209.00 |
4147********6461 |
00771D |
05/03/2021 |
| SPATEL, ARIYANA |
60-SC210314 |
1 |
264.00 |
4147********6461 |
00789D |
05/03/2021 |
| SPRASAD, AARNA |
60-SC190605 |
1 |
264.00 |
4147********4727 |
00798I |
05/03/2021 |
| SRAMACHANDRA, ANUSHKA |
60-SC171013 |
1 |
159.00 |
4147********9174 |
00810D |
05/03/2021 |
| SRAMADASS, SID |
60-SC190921 |
1 |
199.00 |
6011********5787 |
00360B |
05/03/2021 |
| SSHAH, DHRISH |
60-SC180307 |
1 |
199.00 |
4147********7980 |
00921C |
05/03/2021 |
| SSINGH, SHUBHRA |
60-SC200601 |
1 |
159.00 |
4100********6188 |
75648D |
05/03/2021 |
| SSINGIREDDY, RUTHVIK |
60-SC161107 |
1 |
159.00 |
4490********4762 |
704461 |
05/03/2021 |
| SSINGIREDDY, SATHVIK |
60-SC161106 |
1 |
159.00 |
4490********4762 |
704468 |
05/03/2021 |
| SSUDHAKAR, APARNA |
60-SC150113 |
1 |
189.00 |
4264********8416 |
02766D |
05/03/2021 |
| SSUMMERS, JUDE |
60-SC160414 |
1 |
199.00 |
4388********8934 |
00891D |
05/03/2021 |
| SSUNDAR, ILESH |
60-SC160707 |
1 |
159.00 |
4147********0588 |
00939D |
05/03/2021 |
| SSUNDAR, VIHAAN |
60-SC160708 |
1 |
199.00 |
4266********8571 |
00956A |
05/03/2021 |
| STHAKUR, GAURANG |
60-SC191102 |
1 |
264.00 |
4147********2758 |
00981I |
05/03/2021 |
| STHAKUR, IPSITA |
60-SC191103 |
1 |
274.00 |
4147********2758 |
00992I |
05/03/2021 |
| SVERMA, AARAV |
60-SC160815 |
1 |
159.00 |
4100********6789 |
76580D |
05/03/2021 |
| SYOUNG, JEILANI |
60-SC201007 |
1 |
209.00 |
5115********3190 |
YYQSOS |
05/03/2021 |
| WCABRERA, KEVIN |
60-WG171001 |
1 |
159.00 |
4347********3593 |
042007 |
05/03/2021 |
| WEIDSON, HENRIK |
60-WG200101 |
1 |
169.00 |
4100********1578 |
76760D |
05/03/2021 |
| WHUGHES, CHRISTOPHER |
60-WG191201 |
1 |
179.00 |
4347********6138 |
042007 |
05/03/2021 |
| WMAROO, NEERJA |
60-WG170803 |
1 |
159.00 |
4400********9355 |
08894C |
05/03/2021 |
| WMURDOCK, ROLLINS |
60-WG200201 |
1 |
189.00 |
5424********5970 |
33541P |
05/03/2021 |
| WPALMA, JULIAN |
60-WG180303 |
1 |
159.00 |
4147********6096 |
01197C |
05/03/2021 |
| WVIDAL, MARC |
60-WG190405 |
1 |
189.00 |
4147********7032 |
01114C |
05/03/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
856.00 |
| 16 |
MasterCard |
2924.00 |
| 74 |
Visa |
13809.33 |
| 4 |
Discover |
626.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18215.33 |