Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAGARWAL, MIRA |
60-AL241101 |
1 |
135.00 |
4400********3069 |
09531D |
01/03/2025 |
| AAHMED, AIDAN |
60-AL190502 |
1 |
190.00 |
4400********9665 |
00371D |
01/03/2025 |
| AAIKEN, ALEXANDER |
60-AL231203 |
1 |
270.00 |
3797*******1019 |
180507 |
01/03/2025 |
| AAJLOUNI, ELIAS |
60-AL200108 |
1 |
200.00 |
4815********3082 |
105661 |
01/03/2025 |
| ABRUMANA, MAX |
60-AL241201 |
1 |
175.00 |
4388********1401 |
08579D |
01/03/2025 |
| ACHEN, MONA |
60-AL170806 |
1 |
200.00 |
4147********5507 |
08588D |
01/03/2025 |
| ACHIA, FERRIS |
60-AL210609 |
1 |
215.00 |
4147********0400 |
08608I |
01/03/2025 |
| ACLARK, HANK |
60-AL240910 |
1 |
115.00 |
4147********9885 |
08594I |
01/03/2025 |
| ADALTON, CALVIN |
60-AL230209 |
1 |
215.00 |
5253********8351 |
60740Z |
01/03/2025 |
| ADANTU, AARUSH |
60-AL241102 |
1 |
135.00 |
4147********7217 |
08607I |
01/03/2025 |
| AFOZZATI, AIDAN |
60-AL240202 |
1 |
180.00 |
4400********3136 |
06429D |
01/03/2025 |
| AFUGATE, JACOB |
60-AL210302 |
1 |
215.00 |
3723*******1019 |
144975 |
01/03/2025 |
| AGARG, SAHIL |
60-AL230601 |
1 |
225.00 |
4147********5262 |
08637D |
01/03/2025 |
| AGUPTA, AANYA |
60-AL200803 |
1 |
190.00 |
4179********8272 |
603065 |
01/03/2025 |
| AHANNA, CHRISTIAN |
60-AL211005 |
1 |
205.00 |
4465********3022 |
003957 |
01/03/2025 |
| AHARISH, ARJUN |
60-AL170802 |
1 |
200.00 |
5424********3846 |
76410T |
01/03/2025 |
| AHEWITT, ANDREW |
60-AL201009 |
1 |
215.00 |
5524********4474 |
08437S |
01/03/2025 |
| AHOU, KAYLA |
60-AL160210 |
1 |
190.00 |
5424********8253 |
76327T |
01/03/2025 |
| AJIVA, ZAYN |
60-AL201007 |
1 |
200.00 |
4147********3272 |
08708I |
01/03/2025 |
| AJONNAVITULA, AKSHAR |
60-AL230302 |
1 |
225.00 |
4147********5964 |
08708D |
01/03/2025 |
| AKADLUCZKA, OLIWIA |
60-AL201006 |
1 |
215.00 |
4100********0737 |
34784D |
01/03/2025 |
| AKARBASCHI, PARSA |
60-AL220112 |
1 |
225.00 |
3723*******3018 |
111385 |
01/03/2025 |
| AKEDLAYA, ROHAN |
60-AL220301 |
1 |
215.00 |
4147********2103 |
08732D |
01/03/2025 |
| AKOGANTY, AMOGHA |
60-AL181205 |
1 |
199.00 |
4100********1670 |
35104D |
01/03/2025 |
| AKOUSHIK, SAANVI |
60-AL220110 |
1 |
225.00 |
4147********9172 |
08738D |
01/03/2025 |
| AKOUSHIK, SIA |
60-AL220111 |
1 |
215.00 |
4147********9172 |
08751D |
01/03/2025 |
| AKUMAR, SVARA |
60-AL230903 |
1 |
175.00 |
4147********6935 |
08765I |
01/03/2025 |
| ALACZAY, SAMUEL |
60-AL230301 |
1 |
225.00 |
5424********7576 |
76451P |
01/03/2025 |
| ALEADER, CHARLIE |
60-AL21006 |
1 |
215.00 |
4342********9306 |
002835 |
01/03/2025 |
| ALEONG, CHRISTOPHER |
60-AL230215 |
1 |
260.00 |
3798*******2004 |
182237 |
01/03/2025 |
| ALIN, JUNIPER |
60-AL240102 |
1 |
220.00 |
6011********3336 |
00383Q |
01/03/2025 |
| ALIU, MARK |
60-AL190805 |
1 |
165.00 |
4147********0387 |
08822I |
01/03/2025 |
| ALOUIE, JON |
60-AL220801 |
1 |
215.00 |
4536********0264 |
443431 |
01/03/2025 |
| AMAGHAMIFAR, NEEKAN |
60-AL231201 |
1 |
180.00 |
4100********4202 |
36146D |
01/03/2025 |
| AMANU, ASHWATH |
60-AL210805 |
1 |
225.00 |
4400********4830 |
08650D |
01/03/2025 |
| APAWAR, YOHAN |
60-AL210608 |
1 |
215.00 |
5424********5295 |
77507P |
01/03/2025 |
| APOTNIS, AHNAY |
60-AL211210 |
1 |
225.00 |
4147********1344 |
08853D |
01/03/2025 |
| ARAO, VIHAAN |
60-AL220108 |
1 |
220.00 |
4266********5020 |
08870D |
01/03/2025 |
| ARASHID, AAHIL |
60-AL180702 |
1 |
190.00 |
5424********5380 |
80024P |
01/03/2025 |
| AREDDY, SAHANA |
60-AL201004 |
1 |
210.00 |
5187********5784 |
08892Z |
01/03/2025 |
| AREICHMUTH, ALEXA |
60-AL211201 |
1 |
165.00 |
4147********9770 |
08892D |
01/03/2025 |
| AREICHMUTH, BARB |
60-AL220101 |
1 |
155.00 |
4147********9770 |
08910D |
01/03/2025 |
| AREICHMUTH, GIANNA |
60-AL211203 |
1 |
145.00 |
4147********9770 |
08909D |
01/03/2025 |
| ASAEDI, RYAN |
60-AL220304 |
1 |
215.00 |
4266********1565 |
08919D |
01/03/2025 |
| ASAWANT, AVNI |
60-AL210710 |
1 |
180.00 |
4100********7047 |
37203D |
01/03/2025 |
| ASETU, PRANAV |
60-AL220808 |
1 |
225.00 |
4388********4261 |
08936D |
01/03/2025 |
| ASIERRA, MELANIE |
60-AL230205 |
1 |
215.00 |
4147********3518 |
08948D |
01/03/2025 |
| ASINGH, AARIV |
60-AL230211 |
1 |
215.00 |
4100********8180 |
37425D |
01/03/2025 |
| ASINGH, AYANSH |
60-AL201102 |
1 |
215.00 |
4815********3576 |
195468 |
01/03/2025 |
| AVINUEZA, DYLAN |
60-AL210607 |
1 |
220.00 |
4400********6007 |
01099D |
01/03/2025 |
| AWALLACE, STUART |
60-AL170911 |
1 |
190.00 |
5122********0511 |
28836Z |
01/03/2025 |
| AWANG, REI |
60-AL170910 |
1 |
200.00 |
4100********4079 |
37842C |
01/03/2025 |
| AXIAO, JAIDEN |
60-AL180810 |
1 |
200.00 |
3797*******7003 |
169548 |
01/03/2025 |
| AZORIO, ETHAN |
60-AL170210 |
1 |
190.00 |
6011********4264 |
00319Q |
01/03/2025 |
| SABHIMAN, DAKSHATA |
60-SC210629 |
1 |
224.00 |
4100********4396 |
38370D |
01/03/2025 |
| SABHIMAN, MEDHANSH |
60-SC210630 |
1 |
214.00 |
4100********4396 |
38620D |
01/03/2025 |
| SABOVYAN, ELLA |
60-SC221001 |
1 |
225.00 |
4266********5251 |
09057D |
01/03/2025 |
| SANAND, THEIA |
60-SC220311 |
1 |
225.00 |
4147********9584 |
09061C |
01/03/2025 |
| SARAKALI, VIBHA |
60-SC210713 |
1 |
214.00 |
3723*******2008 |
106728 |
01/03/2025 |
| SBALAJI, ADITI |
60-SC240703 |
1 |
225.00 |
4400********0466 |
09843D |
01/03/2025 |
| SBALAJI, MANICKAVASAGAN |
60-SC240704 |
1 |
215.00 |
4400********0466 |
09544D |
01/03/2025 |
| SBHOLA, YADUVEER |
60-SC211201 |
1 |
137.50 |
4100********4559 |
39274D |
01/03/2025 |
| SDALMIA, VEERA |
60-SC231205 |
1 |
180.00 |
4100********9656 |
39454D |
01/03/2025 |
| SDEEPAK, ADITI |
60-SC170606 |
1 |
199.00 |
4147********7648 |
09101I |
01/03/2025 |
| SDHINDSA, AJOONI |
60-SC230706 |
1 |
181.25 |
4465********2864 |
003391 |
01/03/2025 |
| SFADRILAN, JARREN |
60-SC190818 |
1 |
199.00 |
5403********7487 |
85147Z |
01/03/2025 |
| SGHEZAVAT, AMIN |
60-SC170712 |
1 |
87.25 |
4147********7720 |
003877 |
01/03/2025 |
| SGILL, AVLEEN |
60-SC210715 |
1 |
214.00 |
3739*******1017 |
174558 |
01/03/2025 |
| SGILL, ZAREENA |
60-SC210714 |
1 |
224.00 |
3739*******1017 |
168068 |
01/03/2025 |
| SGOGIKARI, SIDDANTH |
60-SC210514 |
1 |
224.00 |
4100********3733 |
40316C |
01/03/2025 |
| SGOSAVI, VIRAAJ |
60-SC230701 |
1 |
215.00 |
3772*******1007 |
127726 |
01/03/2025 |
| SGULATI, AARAV |
60-SC170819 |
1 |
200.00 |
4094********6221 |
603065 |
01/03/2025 |
| SIYER, ARUSHI |
60-SC180103 |
1 |
199.00 |
4100********2524 |
40664D |
01/03/2025 |
| SJINDAL, VIVAAN |
60-SC210802 |
1 |
137.00 |
4400********9821 |
05293D |
01/03/2025 |
| SKAMATH, ABHIRAM |
60-SC220705 |
1 |
215.00 |
4400********8019 |
01428D |
01/03/2025 |
| SKAMATH, NAKUL |
60-SC220704 |
1 |
225.00 |
4400********8019 |
00079D |
01/03/2025 |
| SKAUSHAL, AARUSH |
60-SC210311 |
1 |
200.00 |
4100********7220 |
41095D |
01/03/2025 |
| SKENNEDY, JOSEPH |
60-SC180917 |
1 |
199.00 |
4100********8250 |
41136D |
01/03/2025 |
| SLOGANDHA, ANANYASHREE |
60-SC210919 |
1 |
199.00 |
3712*******3008 |
184578 |
01/03/2025 |
| SLUONG, BRENTON |
60-SC190820 |
1 |
199.00 |
4147********8398 |
09276D |
01/03/2025 |
| SMANN, ARIA |
60-SC210627 |
1 |
224.00 |
4179********7184 |
603065 |
01/03/2025 |
| SMANN, ARIAN |
60-SC210628 |
1 |
214.00 |
4179********7184 |
603065 |
01/03/2025 |
| SMARGABANDU, VIBHAV |
60-SC160213 |
1 |
199.00 |
4147********4704 |
09278D |
01/03/2025 |
| SMORAMPUDI, SRIHAAN |
60-SC210631 |
1 |
224.00 |
5122********6618 |
31997Z |
01/03/2025 |
| SNARRA, RHEA |
60-SC150302 |
1 |
89.00 |
4490********2233 |
153088 |
01/03/2025 |
| SNGUYEN, ETHAN |
60-SC180808 |
1 |
225.00 |
4400********6806 |
08576D |
01/03/2025 |
| SNGUYEN, RYAN |
60-SC240702 |
1 |
215.00 |
4400********6806 |
00334D |
01/03/2025 |
| SPALLAKKE, AMOGH |
60-SC210633 |
1 |
189.00 |
4100********0796 |
42443D |
01/03/2025 |
| SPALLAKKE, ANUSHKA |
60-SC210632 |
1 |
199.00 |
4100********0796 |
42220D |
01/03/2025 |
| SPATEL, ALEYNA |
60-SC190920 |
1 |
199.00 |
4147********3441 |
09349D |
01/03/2025 |
| SPATEL, ARIYANA |
60-SC210314 |
1 |
189.00 |
4147********3441 |
09367D |
01/03/2025 |
| SPRASAD, AARNA |
60-SC190605 |
1 |
189.00 |
4100********3082 |
42610D |
01/03/2025 |
| SRAM, AHANA SANTHOSH |
60-SC240701 |
1 |
180.00 |
5424********6895 |
84457P |
01/03/2025 |
| SRAMACHANDRA, ANUSHKA |
60-SC171013 |
1 |
199.00 |
4100********7154 |
42776D |
01/03/2025 |
| SSAINI, AARUSH |
60-SC240801 |
1 |
105.00 |
4100********0702 |
42985C |
01/03/2025 |
| SSAINI, JAPLEEN |
60-SC210719 |
1 |
224.00 |
4388********7305 |
09395D |
01/03/2025 |
| SSHAH, DHRISH |
60-SC180307 |
1 |
199.00 |
4147********9519 |
09418D |
01/03/2025 |
| SSHARMA, AVYAAN |
60-SC240602 |
1 |
275.00 |
4100********4781 |
43054D |
01/03/2025 |
| SSHUKLA, AVIAN |
60-SC240601 |
1 |
225.00 |
4147********4370 |
09431D |
01/03/2025 |
| SSINGH, MANAAS |
60-SC191207 |
1 |
199.00 |
4100********6876 |
43360D |
01/03/2025 |
| SSINGH, MEHTAB |
60-SC240401 |
1 |
180.00 |
4147********8048 |
09443D |
01/03/2025 |
| SSINGH, SHUBHRA |
60-SC200601 |
1 |
199.00 |
4100********6685 |
43597D |
01/03/2025 |
| SSREERAM, LOCHANA |
60-SC220626 |
1 |
224.00 |
4147********2867 |
09456D |
01/03/2025 |
| SSURESH, AKSHAR |
60-SC200901 |
1 |
224.00 |
3712*******3000 |
107568 |
01/03/2025 |
| STHAKUR, GAURANG |
60-SC191102 |
1 |
214.00 |
4147********6300 |
09476I |
01/03/2025 |
| STHAKUR, IPSITA |
60-SC191103 |
1 |
225.00 |
4147********6300 |
09494I |
01/03/2025 |
| STHEOPHILUS, ISHAAN |
60-SC220510 |
1 |
224.00 |
4147********2870 |
09496D |
01/03/2025 |
| SVATSAVAI, AAHANA |
60-SC210801 |
1 |
224.00 |
4100********7017 |
44458D |
01/03/2025 |
| SWEAVER, LIAM |
60-SC231201 |
1 |
180.00 |
5378********5574 |
09518Z |
01/03/2025 |
| WCABRERA, KEVIN |
60-WG171001 |
1 |
159.00 |
4347********3593 |
015607 |
01/03/2025 |
| WCRUZ PEREZ, JOHN |
60-WG210705 |
1 |
194.00 |
4342********9704 |
080811 |
01/03/2025 |
| WGARCIA, ANNA |
60-WG231101 |
1 |
85.00 |
4078********7193 |
05420D |
01/03/2025 |
| WGARCIA, JOSEPHINE |
60-WG231102 |
1 |
80.00 |
4078********7193 |
06768D |
01/03/2025 |
| WHERNANDEZ, JULIANA |
60-WG220901 |
1 |
194.00 |
4347********7147 |
025607 |
01/03/2025 |
| WHUANG, FINLEY |
60-WG210701 |
1 |
200.00 |
4147********0302 |
09572D |
01/03/2025 |
| WKARTHIK, NIKHIL |
60-WG220103 |
1 |
100.00 |
4400********4797 |
00696C |
01/03/2025 |
| WMAROO, NEERJA |
60-WG170803 |
1 |
159.00 |
3798*******1008 |
168230 |
01/03/2025 |
| WMELENDEZ, ARIANA |
60-WG231201 |
1 |
210.00 |
4266********0454 |
09605D |
01/03/2025 |
| WNGUYEN, BERNICE |
60-WG210908 |
1 |
200.00 |
4147********8045 |
003808 |
01/03/2025 |
| WPOTTS, LOGAN |
60-WG220104 |
1 |
194.00 |
4815********7206 |
145263 |
01/03/2025 |
| WVERKIC, JOSIP |
60-WG221104 |
1 |
42.50 |
4003********4093 |
09640C |
01/03/2025 |
| WYOS, GIOVANNI |
60-WG220903 |
1 |
145.50 |
4426********6424 |
003569 |
01/03/2025 |
| WYU, ASHER |
60-WG210713 |
1 |
194.00 |
4100********8840 |
46196D |
01/03/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
2619.00 |
| 13 |
MasterCard |
2633.00 |
| 96 |
Visa |
18385.00 |
| 2 |
Discover |
410.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
24047.00 |