Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAGHAMIRZAEI, RYAN |
60-AL231001 |
2 |
225.00 |
4465********7284 |
010540 |
03/10/2025 |
| AALLEN, ALISHIA |
60-AL170603 |
2 |
199.00 |
3713*******2005 |
122552 |
03/10/2025 |
| ABALAJI, RIDHI |
60-AL181102 |
2 |
180.00 |
4147********8630 |
05456D |
03/10/2025 |
| ABURT, CALLUM |
60-WG170703 |
2 |
159.00 |
4003********7367 |
05494B |
03/10/2025 |
| AELLIS, SOPHIA |
60-AL220205 |
2 |
215.00 |
3795*******4002 |
129404 |
03/10/2025 |
| AGADIKERE, ABHIRAM |
60-AL180206 |
2 |
199.00 |
4147********2578 |
05486D |
03/10/2025 |
| AGUPTA, ABIR |
60-AL220211 |
2 |
205.00 |
4100********4678 |
94866D |
03/10/2025 |
| ALARJUN, AARUSH |
60-AL240701 |
2 |
180.00 |
4147********3037 |
05510D |
03/10/2025 |
| ALIU, ELLA |
60-AL220702 |
2 |
215.00 |
4400********4067 |
09212D |
03/10/2025 |
| AMORGAN, RYDER |
60-AL240902 |
2 |
115.00 |
4815********0726 |
152480 |
03/10/2025 |
| AMORRIS, BRANDEN |
60-AL240605 |
2 |
275.00 |
4465********3893 |
010503 |
03/10/2025 |
| ANAKAMURA, JACK |
60-AL220210 |
2 |
200.00 |
4147********6705 |
05535D |
03/10/2025 |
| ANIMMAGADDA, NEERAV |
60-AL181002 |
2 |
199.00 |
6011********6638 |
01098R |
03/10/2025 |
| APAUL, RIYAN |
60-AL240204 |
2 |
220.00 |
3792*******1006 |
107407 |
03/10/2025 |
| ARAHMAN, NOAH |
60-AL240903 |
2 |
150.00 |
5189********6753 |
72373Z |
03/10/2025 |
| ARODRIGUEZ, CRUZ |
60-WG230903 |
2 |
215.00 |
4147********9721 |
05563I |
03/10/2025 |
| ASONI, SHIVAM |
60-AL190402 |
2 |
165.00 |
4100********8971 |
95436D |
03/10/2025 |
| ASTUPACHENKO, MAXIM |
60-AL210804 |
2 |
215.00 |
5178********2626 |
05591P |
03/10/2025 |
| ATOZUN, JONAH |
60-AL200101 |
2 |
199.00 |
4147********1133 |
05587D |
03/10/2025 |
| AWATSON, EMMA |
60-AL240602 |
2 |
275.00 |
4400********0519 |
01984D |
03/10/2025 |
| AZADEH, ARRA |
60-AL220802 |
2 |
200.00 |
4100********9838 |
95728G |
03/10/2025 |
| AZAHORIK, CECILIA |
60-AL220701 |
2 |
215.00 |
4465********5150 |
010345 |
03/10/2025 |
| SANANDH, AARADHANA |
60-SC220203 |
2 |
225.00 |
4100********6380 |
95951D |
03/10/2025 |
| SARAKALI, VAISHNAVI |
60-SC210702 |
2 |
224.00 |
4640********1937 |
05618D |
03/10/2025 |
| SARYA, REYANSH |
60-SC240102 |
2 |
180.00 |
4147********3509 |
05630C |
03/10/2025 |
| SAVULA, SHIVAM |
60-SC200212 |
2 |
224.00 |
4100********6341 |
96145D |
03/10/2025 |
| SBALAJI, ANIRUDH |
60-SC230306 |
2 |
215.00 |
4100********3422 |
96298D |
03/10/2025 |
| SBALAJI, ASHWIN |
60-SC230305 |
2 |
225.00 |
4100********3422 |
96395D |
03/10/2025 |
| SBAUTISTA, LAVINIA |
60-WG230907 |
2 |
180.00 |
3713*******2000 |
119931 |
03/10/2025 |
| SBHAGWANANI, MILAN |
60-SC240501 |
2 |
275.00 |
5466********3848 |
05675P |
03/10/2025 |
| SBOBBILI, ZOE |
60-SC220602 |
2 |
225.00 |
3767*******1027 |
186358 |
03/10/2025 |
| SCHAVARIN, JULIO |
60-SC240707 |
2 |
215.00 |
4342********8722 |
038598 |
03/10/2025 |
| SCHAVARIN, VALENTINA |
60-SC240706 |
2 |
225.00 |
4342********8722 |
036135 |
03/10/2025 |
| SCHHABRIYA, YASH |
60-SC220303 |
2 |
225.00 |
4266********1936 |
05733D |
03/10/2025 |
| SCHON, PARKER |
60-SC220805 |
2 |
225.00 |
3711*******1006 |
178651 |
03/10/2025 |
| SCONK, SOPHIA |
60-SC240406 |
2 |
225.00 |
4100********3452 |
97063D |
03/10/2025 |
| SDEEPAK, AADHI |
60-SC200902 |
2 |
189.00 |
4147********7648 |
05756I |
03/10/2025 |
| SDESAI, AYAAN |
60-SC240904 |
2 |
160.00 |
4147********7328 |
05762I |
03/10/2025 |
| SFEASTER B, JACKSON |
60-SC210914B |
2 |
112.00 |
4492********4567 |
016140 |
03/10/2025 |
| SFELBINGER, GRANT |
60-SC140910 |
2 |
199.00 |
5524********4012 |
00760M |
03/10/2025 |
| SGARG, ABEER |
60-SC230505 |
2 |
225.00 |
5424********3208 |
74931T |
03/10/2025 |
| SGILL, JAHAAN |
60-SC230102 |
2 |
224.00 |
3767*******4006 |
103126 |
03/10/2025 |
| SGILL, VEER |
60-SC230103 |
2 |
214.00 |
3767*******4006 |
177836 |
03/10/2025 |
| SGLEASON, NATHANIAL |
60-SC240603 |
2 |
275.00 |
4306********5478 |
124613 |
03/10/2025 |
| SGOSHI, AARAV |
60-SC180203 |
2 |
199.00 |
4100********5809 |
98230D |
03/10/2025 |
| SGUNASEELAN, SAIKRISH |
60-SC180204 |
2 |
199.00 |
3716*******1005 |
109909 |
03/10/2025 |
| SHARIJADI, KIARA |
60-SC230501 |
2 |
225.00 |
4400********9552 |
00707C |
03/10/2025 |
| SHARKARA, NAYONIKA |
60-SC180611 |
2 |
199.00 |
4147********8399 |
07062D |
03/10/2025 |
| SHEGDE, SUMANTH |
60-SC170501 |
2 |
49.75 |
3772*******2002 |
144966 |
03/10/2025 |
| SIYER, ARJUN |
60-SC240104 |
2 |
225.00 |
4266********4006 |
07064D |
03/10/2025 |
| SIYER, ATHARV |
60-SC211205 |
2 |
214.00 |
4100********2524 |
98758D |
03/10/2025 |
| SJATELY, MAYA |
60-SC160502 |
2 |
180.00 |
3715*******2007 |
187625 |
03/10/2025 |
| SKAMATH, AANYA |
60-SC210920 |
2 |
224.00 |
5466********3571 |
76001P |
03/10/2025 |
| SKARIMI, RYAN |
60-SC220820 |
2 |
215.00 |
4426********1282 |
010192 |
03/10/2025 |
| SKOTHAPALLI, ADVAIT |
60-SC220901 |
2 |
225.00 |
4100********8691 |
99314D |
03/10/2025 |
| SKRUTTIVENTI, TEJAS |
60-SC210622 |
2 |
199.00 |
4100********4576 |
99328D |
03/10/2025 |
| SKUMAR, ATHARV |
60-SC220116 |
2 |
224.00 |
3795*******2000 |
173299 |
03/10/2025 |
| SKUMAR, RUDRANSH |
60-SC180110 |
2 |
170.00 |
4147********3150 |
010513 |
03/10/2025 |
| SKURIEN, BENJAMIN |
60-SC210701 |
2 |
179.00 |
4400********5643 |
04125D |
03/10/2025 |
| SLE, MINA |
60-SC221111 |
2 |
225.00 |
4147********5414 |
07158A |
03/10/2025 |
| SLYM, AIDEN |
60-SC210504 |
2 |
189.00 |
4388********6163 |
07172D |
03/10/2025 |
| SLYM, LOGAN |
60-SC210503 |
2 |
199.00 |
4388********6163 |
07170D |
03/10/2025 |
| SMADDH, NOOR |
60-SC230302 |
2 |
215.00 |
6011********6997 |
01029Q |
03/10/2025 |
| SMALEK, DEEN |
60-SC240901 |
2 |
115.00 |
5230********9266 |
07193Z |
03/10/2025 |
| SMANN, VARDAAN |
60-SC220914 |
2 |
214.00 |
4400********9813 |
04317D |
03/10/2025 |
| SMATURI, ANIKA |
60-SC190311 |
2 |
199.00 |
4388********6123 |
07214D |
03/10/2025 |
| SMENON, VISHANTH |
60-SC220913 |
2 |
215.00 |
4147********6353 |
07221I |
03/10/2025 |
| SMISRA, SHAYAN |
60-SC231102 |
2 |
225.00 |
4147********8529 |
07225I |
03/10/2025 |
| SMURALIKRISHNAN, ANISH |
60-SC200208 |
2 |
209.00 |
4100********6626 |
00287D |
03/10/2025 |
| SMURALIKRISHNAN, ANJALI |
60-SC200209 |
2 |
199.00 |
4100********6626 |
00343D |
03/10/2025 |
| SNANDA, DHAIRYA |
60-SC230406 |
2 |
225.00 |
4147********7712 |
07247C |
03/10/2025 |
| SNARRA, RITWIN |
60-SC12031 |
2 |
99.00 |
4490********2233 |
296632 |
03/10/2025 |
| SNATH, PRISHA |
60-SC230401 |
2 |
215.00 |
3717*******1003 |
101283 |
03/10/2025 |
| SNELATURI, VIVAAN |
60-SC240705 |
2 |
275.00 |
5424********8497 |
72989P |
03/10/2025 |
| SNGUYEN PHAM, ISAAC |
60-SC210612 |
2 |
179.00 |
4266********2805 |
07296D |
03/10/2025 |
| SNGUYEN, MADELINE |
60-SC220409 |
2 |
224.00 |
4400********3618 |
06978D |
03/10/2025 |
| SNGUYEN, SOPHIE |
60-SC240903 |
2 |
215.00 |
4388********7999 |
07283D |
03/10/2025 |
| SPAGUIRIGAN, JHAY-R |
60-SC170702 |
2 |
50.00 |
4100********2778 |
01149D |
03/10/2025 |
| SPATWA, KABIR |
60-SC220703 |
2 |
224.00 |
5189********8327 |
78906Z |
03/10/2025 |
| SPISUPATI, MAHIYA |
60-SC180701 |
2 |
199.00 |
4388********1371 |
07319D |
03/10/2025 |
| SPRABAL, VIVAAN |
60-SC230106 |
2 |
224.00 |
4147********3369 |
07332D |
03/10/2025 |
| SRAJU, AVI |
60-SC180306 |
2 |
199.00 |
5424********2683 |
79267P |
03/10/2025 |
| SRAJU, KAI |
60-SC180305 |
2 |
189.00 |
5424********2683 |
79128P |
03/10/2025 |
| SROSS, BRIAN |
60-SC220818 |
2 |
225.00 |
4147********4591 |
010329 |
03/10/2025 |
| SSAHA, AAYAN |
60-SC180704 |
2 |
189.00 |
4100********7864 |
01789D |
03/10/2025 |
| SSAINI, DIYA |
60-SC220407 |
2 |
225.00 |
4100********0702 |
01955C |
03/10/2025 |
| SSARAVANARAJHAN, ADITH |
60-SC210918 |
2 |
224.00 |
6011********8194 |
01035P |
03/10/2025 |
| SSEBASTIAN, TRISHA |
60-SC230204 |
2 |
225.00 |
4100********6016 |
02150D |
03/10/2025 |
| SSENTHILNATHAN, PRITHVI |
60-SC210614 |
2 |
190.00 |
4147********6208 |
07394D |
03/10/2025 |
| SSHAH, ANIKET |
60-SC240902 |
2 |
225.00 |
4147********4310 |
010900 |
03/10/2025 |
| SSHRIRAM, PRANAV |
60-SC200211 |
2 |
225.00 |
4147********6140 |
07402A |
03/10/2025 |
| SSINGH, AMITOJ |
60-SC171204 |
2 |
199.00 |
4147********3846 |
07406C |
03/10/2025 |
| SSINGH, AVYAAN |
60-SC230802 |
2 |
215.00 |
4147********0934 |
07414I |
03/10/2025 |
| SSIVARAMAKRISHN, RAGHAV |
60-SC210401 |
2 |
224.00 |
4400********2080 |
02130A |
03/10/2025 |
| STHUMBRAGUDDI, TANISH |
60-SC180106 |
2 |
170.00 |
4100********3833 |
02609D |
03/10/2025 |
| STON, KATHY |
60-SC170805 |
2 |
199.00 |
4036********3860 |
07429D |
03/10/2025 |
| STOTH, NATALIE |
60-SC220204 |
2 |
225.00 |
4100********2926 |
02775D |
03/10/2025 |
| STRAN, JULIANA |
60-SC221103 |
2 |
224.00 |
5463********6031 |
01002Z |
03/10/2025 |
| STRIVEDI, VIVAAN |
60-SC220207 |
2 |
168.75 |
4400********4913 |
01136D |
03/10/2025 |
| SVAKKALAGADDA, ANUSHKA |
60-SC170414 |
2 |
199.00 |
4100********4758 |
03165D |
03/10/2025 |
| SVENKATESH, NITHIN |
60-SC210607 |
2 |
224.00 |
4100********1963 |
03206D |
03/10/2025 |
| SWANG, KAYDEN |
60-SC150511 |
2 |
199.00 |
4246********9220 |
07475G |
03/10/2025 |
| SZOU, HARRY |
60-SC240404 |
2 |
225.00 |
4147********1351 |
010377 |
03/10/2025 |
| WRESHI, ZYVA |
60-WG240102 |
2 |
215.00 |
3798*******5005 |
100610 |
03/10/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
2784.75 |
| 12 |
MasterCard |
2514.00 |
| 75 |
Visa |
15231.75 |
| 3 |
Discover |
638.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
21168.50 |