Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAGARWAL, MIRA |
60-AL241101 |
1 |
135.00 |
4400********3069 |
00134D |
03/03/2025 |
| AAHMED, AIDAN |
60-AL190502 |
1 |
190.00 |
4400********9665 |
07946D |
03/03/2025 |
| AAIKEN, ALEXANDER |
60-AL231203 |
1 |
270.00 |
3797*******1019 |
190937 |
03/03/2025 |
| AAJLOUNI, ELIAS |
60-AL200108 |
1 |
200.00 |
4815********3082 |
142671 |
03/03/2025 |
| ABRUMANA, MAX |
60-AL241201 |
1 |
175.00 |
4388********1401 |
02770D |
03/03/2025 |
| ACABRERA, KEVIN |
60-WG171001 |
1 |
159.00 |
4347********3593 |
092707 |
03/03/2025 |
| ACHEN, MONA |
60-AL170806 |
1 |
200.00 |
4147********5507 |
02783D |
03/03/2025 |
| ACHIA, FERRIS |
60-AL210609 |
1 |
215.00 |
4147********0400 |
02800I |
03/03/2025 |
| ACLARK, HANK |
60-AL240910 |
1 |
115.00 |
4147********9885 |
02796I |
03/03/2025 |
| ACRUZ PEREZ, JOHN |
60-WG210705 |
1 |
194.00 |
4342********9704 |
011349 |
03/03/2025 |
| ADALTON, CALVIN |
60-AL230209 |
1 |
215.00 |
5253********8351 |
20791Z |
03/03/2025 |
| ADANTU, AARUSH |
60-AL241102 |
1 |
135.00 |
4147********7217 |
04029I |
03/03/2025 |
| AFOZZATI, AIDAN |
60-AL240202 |
1 |
180.00 |
4400********3136 |
04487D |
03/03/2025 |
| AFUGATE, JACOB |
60-AL210302 |
1 |
215.00 |
3723*******1019 |
149556 |
03/03/2025 |
| AGARG, SAHIL |
60-AL230601 |
1 |
225.00 |
4147********5262 |
04054D |
03/03/2025 |
| AGUNASEKERA, DIYANA |
60-AL150706 |
1 |
225.00 |
3795*******1003 |
101068 |
03/03/2025 |
| AGUPTA, AANYA |
60-AL200803 |
1 |
190.00 |
4179********8272 |
603082 |
03/03/2025 |
| AHANNA, CHRISTIAN |
60-AL211005 |
1 |
205.00 |
4465********3022 |
003525 |
03/03/2025 |
| AHARISH, ARJUN |
60-AL170802 |
1 |
200.00 |
5424********3846 |
55895T |
03/03/2025 |
| AHERNANDEZ, JULIANA |
60-WG220901 |
1 |
194.00 |
4347********7147 |
032807 |
03/03/2025 |
| AHEWITT, ANDREW |
60-AL201009 |
1 |
215.00 |
5524********4474 |
03313S |
03/03/2025 |
| AHOU, KAYLA |
60-AL160210 |
1 |
190.00 |
5424********8253 |
56201T |
03/03/2025 |
| AHUANG, FINLEY |
60-WG210701 |
1 |
200.00 |
4147********0302 |
04131D |
03/03/2025 |
| AJIVA, ZAYN |
60-AL201007 |
1 |
200.00 |
4147********3272 |
04135I |
03/03/2025 |
| AJONNAVITULA, AKSHAR |
60-AL230302 |
1 |
225.00 |
4147********5964 |
04152D |
03/03/2025 |
| AKARBASCHI, PARSA |
60-AL220112 |
1 |
225.00 |
3723*******3018 |
180614 |
03/03/2025 |
| AKEDLAYA, ROHAN |
60-AL220301 |
1 |
215.00 |
4147********2103 |
04162D |
03/03/2025 |
| AKOGANTY, AMOGHA |
60-AL181205 |
1 |
199.00 |
4100********1670 |
67358D |
03/03/2025 |
| AKOUSHIK, SAANVI |
60-AL220110 |
1 |
225.00 |
4147********9172 |
04174D |
03/03/2025 |
| AKOUSHIK, SIA |
60-AL220111 |
1 |
215.00 |
4147********9172 |
04179D |
03/03/2025 |
| AKUMAR, SVARA |
60-AL230903 |
1 |
175.00 |
4147********6935 |
04192I |
03/03/2025 |
| ALACZAY, SAMUEL |
60-AL230301 |
1 |
225.00 |
5424********7576 |
61431P |
03/03/2025 |
| ALEADER, CHARLIE |
60-AL21006 |
1 |
215.00 |
4342********9306 |
033074 |
03/03/2025 |
| ALEONG, CHRISTOPHER |
60-AL230215 |
1 |
260.00 |
3798*******2004 |
108748 |
03/03/2025 |
| ALIU, MARK |
60-AL190805 |
1 |
165.00 |
4147********0387 |
04220I |
03/03/2025 |
| ALOUIE, JON |
60-AL220801 |
1 |
215.00 |
4536********0264 |
4ADE3E |
03/03/2025 |
| AMAGHAMIFAR, NEEKAN |
60-AL231201 |
1 |
180.00 |
4100********4202 |
67998D |
03/03/2025 |
| AMANU, ASHWATH |
60-AL210805 |
1 |
225.00 |
4400********4830 |
05325D |
03/03/2025 |
| AMAROO, NEERJA |
60-WG170803 |
1 |
159.00 |
3798*******1008 |
157136 |
03/03/2025 |
| APAWAR, YOHAN |
60-AL210608 |
1 |
215.00 |
5424********5295 |
62391P |
03/03/2025 |
| APOTNIS, AHNAY |
60-AL211210 |
1 |
225.00 |
4147********1344 |
04284D |
03/03/2025 |
| APOTTS, LOGAN |
60-WG220104 |
1 |
194.00 |
4815********7206 |
182983 |
03/03/2025 |
| ARAO, VIHAAN |
60-AL220108 |
1 |
215.00 |
4266********5020 |
04297D |
03/03/2025 |
| ARASHID, AAHIL |
60-AL180702 |
1 |
190.00 |
5424********5380 |
60079P |
03/03/2025 |
| ARASKIN, ELMER |
60-AL211204 |
1 |
215.00 |
4147********7414 |
08955D |
03/03/2025 |
| AREDDY, SAHANA |
60-AL201004 |
1 |
210.00 |
5187********5784 |
04343Z |
03/03/2025 |
| AREICHMUTH, ALEXA |
60-AL211201 |
1 |
215.00 |
4147********9770 |
04330D |
03/03/2025 |
| AREICHMUTH, GIANNA |
60-AL211203 |
1 |
180.00 |
4147********9770 |
04347D |
03/03/2025 |
| ASAWANT, AVNI |
60-AL210710 |
1 |
180.00 |
4100********7047 |
69304D |
03/03/2025 |
| ASETU, PRANAV |
60-AL220808 |
1 |
225.00 |
4388********4261 |
04374D |
03/03/2025 |
| ASIERRA, MELANIE |
60-AL230205 |
1 |
215.00 |
4147********3518 |
04370D |
03/03/2025 |
| ASINGH, AARIV |
60-AL230211 |
1 |
215.00 |
4100********8180 |
69485D |
03/03/2025 |
| AVINUEZA, DYLAN |
60-AL210607 |
1 |
220.00 |
4400********6007 |
06104D |
03/03/2025 |
| AWALLACE, STUART |
60-AL170911 |
1 |
190.00 |
5122********0511 |
29383Z |
03/03/2025 |
| AWANG, REI |
60-AL170910 |
1 |
200.00 |
4100********4079 |
69833C |
03/03/2025 |
| AWAQAS, HAMZA |
60-AL191008 |
1 |
275.00 |
4400********1057 |
02641D |
03/03/2025 |
| AWAQAS, ZAYN |
60-AL240601 |
1 |
265.00 |
4400********1057 |
08105D |
03/03/2025 |
| AWELLS, MAXDEN |
60-AL250201 |
1 |
135.00 |
4815********0000 |
132080 |
03/03/2025 |
| AWILLIAMS, BRANDON |
60-AL240103A |
1 |
225.00 |
5150********9753 |
001691 |
03/03/2025 |
| AXIAO, JAIDEN |
60-AL180810 |
1 |
200.00 |
3797*******7003 |
147414 |
03/03/2025 |
| AYU, ASHER |
60-WG210713AL |
1 |
97.00 |
4100********8840 |
70264D |
03/03/2025 |
| AZORIO, ETHAN |
60-AL170210 |
1 |
190.00 |
6011********4264 |
00318Q |
03/03/2025 |
| SABHIMAN, DAKSHATA |
60-SC210629 |
1 |
224.00 |
4100********4396 |
70430D |
03/03/2025 |
| SABHIMAN, MEDHANSH |
60-SC210630 |
1 |
214.00 |
4100********4396 |
70403D |
03/03/2025 |
| SABOVYAN, ELLA |
60-SC221001 |
1 |
225.00 |
4266********5251 |
04522D |
03/03/2025 |
| SANAND, THEIA |
60-SC220311 |
1 |
225.00 |
4147********9584 |
04520C |
03/03/2025 |
| SARAKALI, VIBHA |
60-SC210713 |
1 |
214.00 |
3723*******2008 |
105220 |
03/03/2025 |
| SBALAJI, ADITI |
60-SC240703 |
1 |
225.00 |
4400********0466 |
04816D |
03/03/2025 |
| SBALAJI, MANICKAVASAGAN |
60-SC240704 |
1 |
215.00 |
4400********0466 |
03854D |
03/03/2025 |
| SBHOLA, YADUVEER |
60-SC211201 |
1 |
181.25 |
4100********4559 |
70750D |
03/03/2025 |
| SDALMIA, VEERA |
60-SC231205 |
1 |
225.00 |
4100********9656 |
70972D |
03/03/2025 |
| SDEEPAK, ADITI |
60-SC170606 |
1 |
199.00 |
4147********7648 |
04562I |
03/03/2025 |
| SDHINDSA, AJOONI |
60-SC230706 |
1 |
225.00 |
4465********2864 |
003849 |
03/03/2025 |
| SGILL, AVLEEN |
60-SC210715 |
1 |
214.00 |
3739*******1017 |
106968 |
03/03/2025 |
| SGILL, ZAREENA |
60-SC210714 |
1 |
224.00 |
3739*******1017 |
134967 |
03/03/2025 |
| SGOGIKARI, SIDDANTH |
60-SC210514 |
1 |
180.00 |
4100********3733 |
71389C |
03/03/2025 |
| SGOSAVI, VIRAAJ |
60-SC230701 |
1 |
215.00 |
3772*******1007 |
127776 |
03/03/2025 |
| SGULATI, AARAV |
60-SC170819 |
1 |
200.00 |
4094********6221 |
603082 |
03/03/2025 |
| SIYER, ARUSHI |
60-SC180103 |
1 |
199.00 |
4100********2524 |
71695D |
03/03/2025 |
| SJINDAL, VIVAAN |
60-SC210802 |
1 |
224.00 |
4400********9821 |
08807D |
03/03/2025 |
| SKAMATH, ABHIRAM |
60-SC220705 |
1 |
215.00 |
4400********8019 |
06998D |
03/03/2025 |
| SKAMATH, NAKUL |
60-SC220704 |
1 |
225.00 |
4400********8019 |
09621D |
03/03/2025 |
| SKAUSHAL, AARUSH |
60-SC210311 |
1 |
200.00 |
4100********7220 |
72029D |
03/03/2025 |
| SKENNEDY, JOSEPH |
60-SC180917 |
1 |
199.00 |
4100********8250 |
71987D |
03/03/2025 |
| SKOCHAR, SAMEERA |
60-SC190201 |
1 |
199.00 |
4266********7294 |
04682D |
03/03/2025 |
| SLOGANDHA, ANANYASHREE |
60-SC210919 |
1 |
199.00 |
3712*******3008 |
186085 |
03/03/2025 |
| SLUONG, BRENTON |
60-SC190820 |
1 |
199.00 |
4147********8398 |
04707D |
03/03/2025 |
| SMANN, ARIA |
60-SC210627 |
1 |
224.00 |
4179********7184 |
603082 |
03/03/2025 |
| SMANN, ARIAN |
60-SC210628 |
1 |
214.00 |
4179********7184 |
603082 |
03/03/2025 |
| SMARGABANDU, VIBHAV |
60-SC160213 |
1 |
199.00 |
4147********4704 |
04710D |
03/03/2025 |
| SMORAMPUDI, SRIHAAN |
60-SC210631 |
1 |
224.00 |
5122********6618 |
97660Z |
03/03/2025 |
| SNARRA, RHEA |
60-SC150302 |
1 |
89.00 |
4490********2233 |
893975 |
03/03/2025 |
| SNGUYEN, BERNICE |
60-WG210908 |
1 |
200.00 |
4147********8045 |
003736 |
03/03/2025 |
| SNGUYEN, ETHAN |
60-SC180808 |
1 |
225.00 |
4400********6806 |
03008D |
03/03/2025 |
| SNGUYEN, RYAN |
60-SC240702 |
1 |
215.00 |
4400********6806 |
04227D |
03/03/2025 |
| SPALLAKKE, AMOGH |
60-SC210633 |
1 |
189.00 |
4100********0796 |
72988D |
03/03/2025 |
| SPALLAKKE, ANUSHKA |
60-SC210632 |
1 |
199.00 |
4100********0796 |
73169D |
03/03/2025 |
| SPATEL, ALEYNA |
60-SC190920 |
1 |
199.00 |
4147********3441 |
04799D |
03/03/2025 |
| SPATEL, ARIYANA |
60-SC210314 |
1 |
189.00 |
4147********3441 |
04800D |
03/03/2025 |
| SPRASAD, AARNA |
60-SC190605 |
1 |
189.00 |
4100********3082 |
73433D |
03/03/2025 |
| SRAM, AHANA SANTHOSH |
60-SC240701 |
1 |
180.00 |
5424********6895 |
68910P |
03/03/2025 |
| SRAMACHANDRA, ANUSHKA |
60-SC171013 |
1 |
199.00 |
4100********7154 |
73530D |
03/03/2025 |
| SSAINI, AARUSH |
60-SC240801 |
1 |
105.00 |
4100********0702 |
73683C |
03/03/2025 |
| SSAINI, JAPLEEN |
60-SC210719 |
1 |
224.00 |
4388********7305 |
04834D |
03/03/2025 |
| SSHAH, DHRISH |
60-SC180307 |
1 |
199.00 |
4147********9519 |
04853D |
03/03/2025 |
| SSHARMA, AVYAAN |
60-SC240602 |
1 |
275.00 |
4100********4781 |
73752D |
03/03/2025 |
| SSHUKLA, AVIANA |
60-SC240601 |
1 |
225.00 |
4147********4370 |
04865D |
03/03/2025 |
| SSINGH, MANAAS |
60-SC191207 |
1 |
199.00 |
4100********6876 |
73878D |
03/03/2025 |
| SSINGH, MEHTAB |
60-SC240401 |
1 |
180.00 |
4147********8048 |
04877D |
03/03/2025 |
| SSINGH, SHUBHRA |
60-SC200601 |
1 |
199.00 |
4100********6685 |
74058D |
03/03/2025 |
| SSREERAM, LOCHANA |
60-SC220626 |
1 |
56.00 |
4147********2867 |
04893D |
03/03/2025 |
| SSURESH, AKSHAR |
60-SC200901 |
1 |
224.00 |
3712*******3000 |
144393 |
03/03/2025 |
| STHAKUR, GAURANG |
60-SC191102 |
1 |
214.00 |
4147********6300 |
04907I |
03/03/2025 |
| STHAKUR, IPSITA |
60-SC191103 |
1 |
225.00 |
4147********6300 |
04917I |
03/03/2025 |
| STHEOPHILUS, ISHAAN |
60-SC220510 |
1 |
224.00 |
4147********2870 |
04919D |
03/03/2025 |
| SVATSAVAI, AAHANA |
60-SC210801 |
1 |
224.00 |
4100********7017 |
74642D |
03/03/2025 |
| SWEAVER, LIAM |
60-SC231201 |
1 |
225.00 |
5378********5574 |
04940Z |
03/03/2025 |
| SYU, ASHER |
60-WG210713SC |
1 |
97.00 |
4100********8840 |
74795D |
03/03/2025 |
| WSAMANTA, ADHRIT |
60-WG230901 |
1 |
200.00 |
4100********9112 |
74837D |
03/03/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
2844.00 |
| 13 |
MasterCard |
2704.00 |
| 92 |
Visa |
18211.25 |
| 1 |
Discover |
190.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
23949.25 |