Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADAMS, JOSHUA |
60-AL160105 |
3 |
199.00 |
4100********9693 |
29840D |
05/17/2021 |
| AAVABRATH, ADHEESH |
60-AL200113 |
3 |
159.00 |
4147********7755 |
07689D |
05/17/2021 |
| ABANSAL, ANJIKA |
60-AL161110 |
3 |
159.00 |
4147********3005 |
07668C |
05/17/2021 |
| ABELGAIED, HANNAH |
60-AL150908 |
3 |
189.00 |
3795*******1012 |
167816 |
05/17/2021 |
| ABOWES, XANDER |
60-AL170712 |
3 |
199.00 |
4147********2657 |
07672C |
05/17/2021 |
| ACASEY, SHERI |
60-AL210101 |
3 |
159.00 |
4100********1175 |
29979C |
05/17/2021 |
| ACHOW, FEYNMAN |
60-AL190903 |
3 |
199.00 |
5524********4598 |
00652M |
05/17/2021 |
| ACHOW, SHELDON |
60-AL190902 |
3 |
199.00 |
5524********4598 |
04629M |
05/17/2021 |
| ACOUTINHO, CELESTA |
60-AL191001 |
3 |
159.00 |
4342********1746 |
029820 |
05/17/2021 |
| ADEY, RAYIRTH |
60-AL171003 |
3 |
159.00 |
5424********3307 |
55664P |
05/17/2021 |
| AGUO, ALLISON |
60-AL190901 |
3 |
159.00 |
4465********2678 |
017974 |
05/17/2021 |
| AJAMDAR, AARAV |
60-AL180203 |
3 |
159.00 |
4100********0785 |
30243D |
05/17/2021 |
| AKAMBLE, SHALVI |
60-AL081808 |
3 |
199.00 |
3712*******2005 |
165064 |
05/17/2021 |
| AKAUSHIKKAR, RISHABH |
60-AL140506 |
3 |
159.00 |
4147********2532 |
017168 |
05/17/2021 |
| AKOSKI, JENNA |
60-AL180202 |
3 |
209.00 |
5254********6326 |
56137Z |
05/17/2021 |
| ALOKHANDWALA, AAMIR |
60-AL161202 |
3 |
189.00 |
6011********6578 |
01787R |
05/17/2021 |
| AMADINENI, LASYA |
60-AL160316 |
3 |
189.00 |
3772*******1009 |
161179 |
05/17/2021 |
| AMEHTA, LEIA |
60-AL160502 |
3 |
159.00 |
4400********3055 |
05362D |
05/17/2021 |
| AMEHTA, RISHAV |
60-AL170309 |
3 |
199.00 |
4388********4972 |
07799D |
05/17/2021 |
| AMOEZZI, ANDREW |
60-AL190703 |
3 |
159.00 |
4266********0462 |
017799 |
05/17/2021 |
| ANAYAK, PRANAV |
60-AL160931 |
3 |
159.00 |
4100********2983 |
30410D |
05/17/2021 |
| ANGUYEN, TYLER |
60-AL191102 |
3 |
199.00 |
4100********5565 |
30452D |
05/17/2021 |
| APARKHE, RUHI |
60-AL150408 |
3 |
159.00 |
4557********2945 |
07867C |
05/17/2021 |
| APARKHE, ZOYA |
60-AL150409 |
3 |
159.00 |
4557********2945 |
07881C |
05/17/2021 |
| ARAMIREZ, KAIMANA |
60-AL190603 |
3 |
199.00 |
4270********0923 |
017936 |
05/17/2021 |
| ARUMYANTSEV, ARTEMIY |
60-AL180903 |
3 |
199.00 |
4400********2705 |
00976D |
05/17/2021 |
| ASINGER-KOCHMAN, TEVEL |
60-AL190202 |
3 |
219.00 |
4388********1819 |
07914D |
05/17/2021 |
| ASINGH, SEVAK |
60-AL170907 |
3 |
199.00 |
4147********7329 |
07916C |
05/17/2021 |
| ASONI, SAANVI |
60-AL160504 |
3 |
159.00 |
4147********0377 |
07932C |
05/17/2021 |
| ASUBRAMANIUM, DHRUV |
60-AL170403 |
3 |
199.00 |
4100********1756 |
31230D |
05/17/2021 |
| ASWOPE, GABRIEL |
60-AL140408 |
3 |
199.00 |
4411********8382 |
002907 |
05/17/2021 |
| ATIGADI, ROHAN |
60-AL191004 |
3 |
159.00 |
4147********3340 |
07938I |
05/17/2021 |
| ATRISJONO, SARAH |
60-AL180805 |
3 |
159.00 |
4100********7859 |
31272D |
05/17/2021 |
| ATSANG, ADEN |
60-AL160913 |
3 |
199.00 |
4100********1531 |
31355D |
05/17/2021 |
| ATSE, KOURTNEY |
60-AL180308 |
3 |
159.00 |
4147********2093 |
07947D |
05/17/2021 |
| ATSE, OLIVIA |
60-AL180309 |
3 |
159.00 |
4147********2093 |
07960D |
05/17/2021 |
| AWILLIAMSON, CAMILLA |
60-AL080118 |
3 |
59.00 |
3767*******2006 |
144398 |
05/17/2021 |
| SAGARWAL, RHEA |
60-SC210406 |
3 |
274.00 |
4400********6890 |
06090D |
05/17/2021 |
| SAMBAL, DIYA |
60-SC200101 |
3 |
209.00 |
4147********1775 |
07985C |
05/17/2021 |
| SBAHL, PRISHA |
60-SC191101 |
3 |
159.00 |
4100********7841 |
31480D |
05/17/2021 |
| SBHAGWANANI, MYRA |
60-SC170214 |
3 |
159.00 |
4100********9147 |
31550D |
05/17/2021 |
| SBHARATH, ABHAY |
60-SC210101 |
3 |
159.00 |
4400********2325 |
02772D |
05/17/2021 |
| SBHARGAVA, NAISHA |
60-SC190807 |
3 |
159.00 |
4100********0723 |
31605D |
05/17/2021 |
| SBIMAL, GAYATHRI |
60-SC191004 |
3 |
159.00 |
4147********5924 |
08005D |
05/17/2021 |
| SDELAGNES, JULIAN |
60-SC201201 |
3 |
159.00 |
4815********0001 |
142490 |
05/17/2021 |
| SFLORES, JARON |
60-SC200104 |
3 |
209.00 |
4100********6954 |
31828D |
05/17/2021 |
| SFLORES, JONAH |
60-SC200105 |
3 |
199.00 |
4100********6954 |
31953D |
05/17/2021 |
| SGOYAL, RIYANSH |
60-SC161010 |
3 |
159.00 |
4400********6536 |
07886D |
05/17/2021 |
| SHIGHTOWER, KADEN |
60-SC201101 |
3 |
159.00 |
4388********6471 |
08063D |
05/17/2021 |
| SJOHN, SERA |
60-SC171007 |
3 |
159.00 |
4266********1645 |
08056D |
05/17/2021 |
| SKADAMBY, PARAMITA |
60-SC160703 |
3 |
199.00 |
3715*******1006 |
148764 |
05/17/2021 |
| SKADAMBY, PARINITA |
60-SC160704 |
3 |
189.00 |
3715*******1006 |
144849 |
05/17/2021 |
| SKALIKI, NAGA |
60-SC141206 |
3 |
159.00 |
4100********5080 |
32175D |
05/17/2021 |
| SKALSI, HARMAN |
60-SC150701 |
3 |
199.00 |
4100********5425 |
32273D |
05/17/2021 |
| SKAR, SIDDHARTH |
60-SC180404 |
3 |
159.00 |
4400********9721 |
04704D |
05/17/2021 |
| SKNIZE, TREVOR |
60-SC191005 |
3 |
219.00 |
3715*******9008 |
180878 |
05/17/2021 |
| SKOCHAR, KABEER |
60-SC201004 |
3 |
159.00 |
4147********5439 |
08107I |
05/17/2021 |
| SKUMAR, AYAAN |
60-SC201001 |
3 |
209.00 |
4147********8038 |
08118D |
05/17/2021 |
| SLEONARD, AVA |
60-SC200602 |
3 |
159.00 |
4400********2803 |
00943D |
05/17/2021 |
| SMORALES, JAIDEN |
60-SC210310 |
3 |
115.00 |
4342********0867 |
077092 |
05/17/2021 |
| SMOUSTAFA, YASEEN |
60-SC190812 |
3 |
219.00 |
4147********2914 |
08134D |
05/17/2021 |
| SNAIR, MADHAV |
60-SC140209 |
3 |
159.00 |
4465********5822 |
017415 |
05/17/2021 |
| SNATH, AARUSH |
60-SC190606 |
3 |
159.00 |
4400********8166 |
09279D |
05/17/2021 |
| SNGUYEN, ETHAN |
60-SC150716 |
3 |
199.00 |
4100********6208 |
32578D |
05/17/2021 |
| SNGUYEN, MEGAN |
60-SC150717 |
3 |
199.00 |
4100********6208 |
32690D |
05/17/2021 |
| SNICHENAMETLA, PRADHYUMN |
60-SC160713 |
3 |
199.00 |
4100********2812 |
32745D |
05/17/2021 |
| SOMPRAKASH, KOUSHIK SAI |
60-SC190601 |
3 |
159.00 |
4100********4289 |
32759D |
05/17/2021 |
| SRASHWAN, OMAR |
60-SC200801 |
3 |
219.00 |
4400********3426 |
08713C |
05/17/2021 |
| SSANGHERA, AMIYAH |
60-SC210304 |
3 |
274.00 |
4479********3654 |
017710 |
05/17/2021 |
| SSANGHERA, HEERA |
60-SC210305 |
3 |
264.00 |
4479********3654 |
017711 |
05/17/2021 |
| SSENTHILNATHAN, PRANAV |
60-SC190104 |
3 |
159.00 |
4100********3789 |
32912D |
05/17/2021 |
| SSHENOY, DIYA |
60-SC190704 |
3 |
219.00 |
5466********1484 |
59890S |
05/17/2021 |
| SSHENOY, MAYA |
60-SC190919 |
3 |
264.00 |
5466********1484 |
59932S |
05/17/2021 |
| SSINHA, ROHAN |
60-SC161005 |
3 |
199.00 |
4100********9937 |
33065D |
05/17/2021 |
| SVIJAY, ANOUSHKA |
60-SC170505 |
3 |
159.00 |
4388********7312 |
08209D |
05/17/2021 |
| WBRIONES, SANTINO |
60-WG210403 |
3 |
244.00 |
5178********8835 |
08231Z |
05/17/2021 |
| WDINGA, JOEY |
60-WG210401 |
3 |
115.00 |
4400********4399 |
07122A |
05/17/2021 |
| WGOPALKRISHNAN, ANIRUDH |
60-WG210405 |
3 |
115.00 |
4400********3553 |
08203D |
05/17/2021 |
| WHARDER, WESTON |
60-WG210301 |
3 |
115.00 |
4342********7747 |
018918 |
05/17/2021 |
| WMAAT, COLTON |
60-WG201002 |
3 |
189.00 |
4147********9117 |
08252C |
05/17/2021 |
| WMOORE, HUDSON |
60-WG190901 |
3 |
169.00 |
4342********5237 |
067249 |
05/17/2021 |
| WSTEWART, ARIANA |
60-WG200902 |
3 |
189.00 |
4147********9392 |
08274I |
05/17/2021 |
| WSTEWART, DEVON |
60-WG200901 |
3 |
179.00 |
4147********9392 |
08274I |
05/17/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1243.00 |
| 7 |
MasterCard |
1493.00 |
| 68 |
Visa |
12031.00 |
| 1 |
Discover |
189.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14956.00 |