Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARAJAS, JUANCARLOS |
60-WG240401AL |
4 |
105.00 |
4342********7154 |
067450 |
04/25/2025 |
| ABOPPANA, ABHIRAM |
60-AL240112 |
4 |
220.00 |
4147********7668 |
00579D |
04/25/2025 |
| ACHANG, CAELEB |
60-AL230607 |
4 |
210.00 |
5135********6245 |
637101 |
04/25/2025 |
| ACHANG, SUMMER |
60-AL250105 |
4 |
135.00 |
4147********9591 |
00603D |
04/25/2025 |
| ACHAPMAN, ZAVIAR |
60-AL240803 |
4 |
275.00 |
4100********6154 |
19428D |
04/25/2025 |
| ACHOPRA, ARJUN |
60-AL230603 |
4 |
205.00 |
4147********1308 |
00618D |
04/25/2025 |
| ACONNOLLY, KALEY |
60-AL220804 |
4 |
215.00 |
4147********7062 |
00602I |
04/25/2025 |
| ADALTON, RYDER |
60-AL241203 |
4 |
125.00 |
5253********8351 |
76719Z |
04/25/2025 |
| ADAVOUDI, ALEX |
60-AL221104 |
4 |
215.00 |
4147********2448 |
00616D |
04/25/2025 |
| ADESAI, AMEYA |
60-AL230702 |
4 |
215.00 |
4147********8218 |
00660D |
04/25/2025 |
| ADESAI, SOHIL |
60-AL230703 |
4 |
215.00 |
4147********8218 |
00637D |
04/25/2025 |
| AEDWARDS, ALEXANDER |
60-WG210610 |
4 |
97.00 |
4147********7550 |
025204 |
04/25/2025 |
| AELIUK-VILLA, HELENA |
60-AL2302221 |
4 |
155.00 |
4400********7023 |
03928D |
04/25/2025 |
| AELIUK-VILLA, SANTIAGO |
60-AL230220 |
4 |
215.00 |
4400********7023 |
08738D |
04/25/2025 |
| AFAJARDO, DARWIN |
60-AL230107 |
4 |
50.00 |
6011********5094 |
02500P |
04/25/2025 |
| AFU, LINNA |
60-AL190705 |
4 |
50.00 |
4400********3496 |
06123C |
04/25/2025 |
| AFUENTES, MATTHEW |
60-AL250104 |
4 |
225.00 |
4815********3971 |
123535 |
04/25/2025 |
| AGAGE, LAYTON |
60-WG210504SC |
4 |
165.00 |
4100********0394 |
20442D |
04/25/2025 |
| AGALIBERT, LEONARD |
60-AL230805 |
4 |
215.00 |
4147********9955 |
00701D |
04/25/2025 |
| AGOULARTE, LOGAN |
60-WG210404AL |
4 |
97.00 |
3713*******2008 |
123886 |
04/25/2025 |
| AGUPTA, SAMIK |
60-AL180104 |
4 |
165.00 |
4100********9762 |
21026D |
04/25/2025 |
| AHAMILTON, STELLA |
60-AL230208 |
4 |
215.00 |
4815********0942 |
193032 |
04/25/2025 |
| AHANNA, NATHANIEL |
60-AL191002 |
4 |
215.00 |
4465********3022 |
025960 |
04/25/2025 |
| AHAWA, ASSAL |
60-AL230803 |
4 |
137.50 |
4400********8062 |
08783D |
04/25/2025 |
| AHAWA, TANOUS |
60-AL230804 |
4 |
107.50 |
4400********8062 |
04675D |
04/25/2025 |
| AHUTH, BELLA |
60-AL240111 |
4 |
225.00 |
4427********7663 |
083307 |
04/25/2025 |
| AKAMBLI, ANSH |
60-AL151113 |
4 |
184.00 |
4100********8219 |
21680D |
04/25/2025 |
| AKARBASCHI, LAYLA |
60-AL240304 |
4 |
215.00 |
3723*******4016 |
124039 |
04/25/2025 |
| AKARTHIK, VIKRANT |
60-AL220911 |
4 |
225.00 |
4100********5382 |
21666D |
04/25/2025 |
| AKAUR, MAEVA |
60-WG230206 |
4 |
200.00 |
5466********8707 |
05288Z |
04/25/2025 |
| AKOEHL, FINNIAN |
60-AL210708 |
4 |
225.00 |
4400********2825 |
09815D |
04/25/2025 |
| AKOEHL, RYLAN |
60-AL180801 |
4 |
190.00 |
4400********2825 |
00184D |
04/25/2025 |
| AKRISHNAN, ILAN |
60-AL240402 |
4 |
115.00 |
4147********8922 |
00798C |
04/25/2025 |
| AKRISHNAN, NANDHAN |
60-AL240403 |
4 |
105.00 |
4147********8922 |
02015C |
04/25/2025 |
| ALABIAGA, ALEX |
60-AL151110 |
4 |
99.00 |
4147********4172 |
02011D |
04/25/2025 |
| ALABIAGA, ANDREW |
60-AL151109 |
4 |
180.00 |
4147********4172 |
02066D |
04/25/2025 |
| ALABIAGA, CHRIS |
60-AL210902 |
4 |
200.00 |
4147********4172 |
02079D |
04/25/2025 |
| ALIU, YU JIA |
60-AL240901 |
4 |
225.00 |
4179********7354 |
605243 |
04/25/2025 |
| ALYONS, LILITH |
60-AL240110 |
4 |
215.00 |
6011********8879 |
02532P |
04/25/2025 |
| ALYONS, ROBERT |
60-AL240109 |
4 |
225.00 |
6011********8879 |
02544P |
04/25/2025 |
| AMASLEHI, AMAYA |
60-AL220201 |
4 |
215.00 |
4100********7612 |
23042D |
04/25/2025 |
| AMEHTA, KEIVAN |
60-AL210604 |
4 |
205.00 |
4400********3055 |
07468D |
04/25/2025 |
| AMENON, ADVIK |
60-AL200111 |
4 |
190.00 |
4147********3439 |
02110D |
04/25/2025 |
| AMENON, ARJUN |
60-AL200110 |
4 |
200.00 |
4147********3439 |
02109D |
04/25/2025 |
| AMOGANNAM, JOHN |
60-AL230109 |
4 |
175.00 |
4147********0604 |
02120D |
04/25/2025 |
| ANEWTON, MAGNOLIA |
60-AL240907 |
4 |
225.00 |
4400********9345 |
08524D |
04/25/2025 |
| APACULBA, MATTHEW |
60-AL220403 |
4 |
175.00 |
3713*******5001 |
115159 |
04/25/2025 |
| APARICO, MILES |
60-WG210704 |
4 |
175.00 |
4266********1573 |
02140A |
04/25/2025 |
| APRAVEEN, ANIKETH |
60-AL250106 |
4 |
225.00 |
4147********2004 |
02148C |
04/25/2025 |
| AQUACH, ARIEL |
60-AL180705 |
4 |
190.00 |
4100********5172 |
23667G |
04/25/2025 |
| AQUACH, AUDREY |
60-AL180704 |
4 |
180.00 |
4100********5172 |
23848G |
04/25/2025 |
| ARAHMAN, ZAKHIR |
60-AL21102 |
4 |
225.00 |
5189********6753 |
07554Z |
04/25/2025 |
| ARISE, CALEB |
60-AL190802 |
4 |
179.00 |
4147********1306 |
02176C |
04/25/2025 |
| AROY, ADITYA |
60-AL220502 |
4 |
50.00 |
4100********8820 |
23987D |
04/25/2025 |
| ASAFAR, ASHTON |
60-AL250205 |
4 |
160.00 |
5403********0313 |
20700Z |
04/25/2025 |
| ASANAL, MADHAV |
60-WG210709 |
4 |
194.00 |
4100********5547 |
24362D |
04/25/2025 |
| ASRIDHARA, SHAAN |
60-AL180106 |
4 |
190.00 |
6011********6429 |
02511Q |
04/25/2025 |
| ATIWARI, SHRIJA |
60-AL230105 |
4 |
225.00 |
4147********5695 |
04565D |
04/25/2025 |
| ATORUNO, CHLOE |
60-AL250202 |
4 |
135.00 |
4147********3879 |
02224D |
04/25/2025 |
| AVAN DER WERF, LYNN |
60-AL190706 |
4 |
200.00 |
4465********3786 |
025000 |
04/25/2025 |
| AVILLAVAM, SRIVATSAN |
60-AL250301 |
4 |
135.00 |
4147********6654 |
02240D |
04/25/2025 |
| AVODNALA, AYAN |
60-AL210901 |
4 |
215.00 |
5156********9202 |
02256Z |
04/25/2025 |
| AWANG, JESSIE |
60-AL240804 |
4 |
225.00 |
4147********5665 |
025015 |
04/25/2025 |
| AWANG, LUCAS |
60-AL241001 |
4 |
135.00 |
4400********5434 |
00942D |
04/25/2025 |
| AZORIO, NICHOLAS |
60-AL12121 |
4 |
180.00 |
6011********4264 |
02561Q |
04/25/2025 |
| SADHYA, ADRITA |
60-SC220307 |
4 |
225.00 |
4003********3874 |
02283D |
04/25/2025 |
| SAGRAWAL, AANYA |
60-SC240207 |
4 |
225.00 |
4147********1858 |
02284I |
04/25/2025 |
| SALY, MOUSTAFA |
60-SC240805 |
4 |
275.00 |
4388********0195 |
02286D |
04/25/2025 |
| SANANDH, ARCHANA |
60-SC250402 |
4 |
215.00 |
4100********6380 |
25224D |
04/25/2025 |
| SANDRA, NANDAN |
60-SC180609 |
4 |
199.00 |
4306********2340 |
025656 |
04/25/2025 |
| SARNOLD, BRANDEN |
60-SC210916 |
4 |
225.00 |
4060********5724 |
02317D |
04/25/2025 |
| SBARAJAS, JUANCARLOS |
60-WG240401SC |
4 |
105.00 |
4342********7154 |
052168 |
04/25/2025 |
| SBARNETT, OLIVIA |
60-SC221202 |
4 |
168.75 |
4147********7131 |
02319D |
04/25/2025 |
| SBAYANA, NIKHIL |
60-SC190404 |
4 |
225.00 |
5122********1398 |
95270Z |
04/25/2025 |
| SBAYANA, ROHAN |
60-SC240907 |
4 |
105.00 |
4388********9993 |
02334D |
04/25/2025 |
| SBENDO, ELJAY |
60-SC250202 |
4 |
225.00 |
4789********8371 |
043412 |
04/25/2025 |
| SBHATTACHARYA, KASTURI |
60-SC221109 |
4 |
225.00 |
3786*******1005 |
139958 |
04/25/2025 |
| SBHATTACHARYA, KRITIKA |
60-SC221110 |
4 |
215.00 |
3786*******1005 |
175911 |
04/25/2025 |
| SBILIGIRI, AMIT |
60-SC181105 |
4 |
225.00 |
5122********7906 |
90990Z |
04/25/2025 |
| SBURNS, AIDEN |
60-SC240303 |
4 |
115.00 |
5178********2545 |
02389P |
04/25/2025 |
| SCHAKRABORTY, AHAAN |
60-SC240502 |
4 |
225.00 |
5424********2223 |
10195P |
04/25/2025 |
| SCHHABRIYA, TWINKLE |
60-SC220306 |
4 |
215.00 |
4266********1936 |
02418D |
04/25/2025 |
| SCHITTOOR, VIVAAN |
60-SC180506 |
4 |
199.00 |
5254********1554 |
10556Z |
04/25/2025 |
| SDADI, KRITIN |
60-SC211010 |
4 |
224.00 |
4400********4596 |
09102D |
04/25/2025 |
| SDALAAL, ARMAAN |
60-SC240910 |
4 |
180.00 |
3739*******1002 |
166964 |
04/25/2025 |
| SDESAI, SHIVEN |
60-SC220406 |
4 |
224.00 |
4100********8977 |
27212D |
04/25/2025 |
| SDEVGUN, RACHANVIR |
60-SC230313 |
4 |
180.00 |
4815********4710 |
163544 |
04/25/2025 |
| SGARCIA, LUKE |
60-SC170613 |
4 |
199.00 |
4366********5246 |
02455D |
04/25/2025 |
| SGOGIKARI, SHREYAAN |
60-SC240304 |
4 |
105.00 |
4100********1047 |
27490D |
04/25/2025 |
| SGOULARTE, LOGAN |
60-WG240104SC |
4 |
97.00 |
3713*******2008 |
121009 |
04/25/2025 |
| SGOWDA, NIAM |
60-SC211204 |
4 |
224.00 |
5178********5330 |
02488P |
04/25/2025 |
| SGUPTA, ATHARV |
60-SC240804 |
4 |
225.00 |
4400********4887 |
06970C |
04/25/2025 |
| SGUPTA, VIRAJ |
60-SC221006 |
4 |
190.00 |
4147********6824 |
02492I |
04/25/2025 |
| SHONG, JUSTIN |
60-SC240205 |
4 |
225.00 |
4100********7842 |
27935D |
04/25/2025 |
| SJAHN, NOLAN |
60-SC230407 |
4 |
180.00 |
5363********4582 |
61394Z |
04/25/2025 |
| SJAISWAL, SAANVI |
60-SC190210 |
4 |
199.00 |
4400********8695 |
03782D |
04/25/2025 |
| SJAJARA, VARUN |
60-SC230208 |
4 |
215.00 |
4400********4479 |
04459D |
04/25/2025 |
| SJAJARA, VIHAAN |
60-SC220211 |
4 |
224.00 |
4400********4479 |
03740D |
04/25/2025 |
| SJHAVERI, KIAN |
60-SC210408 |
4 |
200.00 |
4400********0546 |
09649I |
04/25/2025 |
| SKAASHYAP, ANIKA |
60-SC210410 |
4 |
199.00 |
4100********6390 |
28463D |
04/25/2025 |
| SKAASHYAP, TEJAS |
60-SC210411 |
4 |
189.00 |
4100********6390 |
28602D |
04/25/2025 |
| SKABILAN, INIYA |
60-SC210516 |
4 |
224.00 |
4400********8280 |
05491D |
04/25/2025 |
| SKAVEDI, RITHESH |
60-SC220404 |
4 |
224.00 |
5424********3983 |
12933P |
04/25/2025 |
| SKRISHNAM, SHRIYA |
60-SC170105 |
4 |
199.00 |
4179********9964 |
605243 |
04/25/2025 |
| SKRUTTIVENTI, KEERTHI |
60-SC210624 |
4 |
189.00 |
4100********4576 |
28921D |
04/25/2025 |
| SKUMAR, ARSHIYA |
60-SC180109 |
4 |
225.00 |
4147********3150 |
025630 |
04/25/2025 |
| SLARIN, ANDREY |
60-SC170917 |
4 |
199.00 |
6011********3466 |
02587Q |
04/25/2025 |
| SLOGANDHA, DHAKSHESH |
60-SC160222 |
4 |
199.00 |
3712*******3008 |
162452 |
04/25/2025 |
| SMADAN, AVIKA |
60-SC220210 |
4 |
224.00 |
4100********4720 |
29283D |
04/25/2025 |
| SMANN, SEHBAAJ |
60-SC210415 |
4 |
224.00 |
4400********9813 |
02858D |
04/25/2025 |
| SMENON, PRITHVI |
60-SC170604 |
4 |
199.00 |
4147********6353 |
02618I |
04/25/2025 |
| SMIRYALA, ROHITA |
60-SC220906 |
4 |
224.00 |
5122********3226 |
38198Z |
04/25/2025 |
| SMISHRA, AASHI |
60-SC161007 |
4 |
199.00 |
5424********0779 |
14045P |
04/25/2025 |
| SMISTRY, HRISHI |
60-SC160902 |
4 |
199.00 |
4388********8063 |
02644D |
04/25/2025 |
| SMUNDH, ARSHAAN |
60-SC230109 |
4 |
225.00 |
4147********4864 |
02644A |
04/25/2025 |
| SNAIR, ANAGHA |
60-SC210611 |
4 |
224.00 |
5253********0153 |
65538Z |
04/25/2025 |
| SNALLA, SOURAV |
60-SC190916 |
4 |
200.00 |
4179********9963 |
605243 |
04/25/2025 |
| SNANDAN, ANSHIKA |
60-SC210615 |
4 |
224.00 |
4313********3890 |
09587D |
04/25/2025 |
| SNARAYANA, SATHKRITH |
60-SC220809 |
4 |
224.00 |
4147********2343 |
02666I |
04/25/2025 |
| SNASEER, DANIAL |
60-SC220622 |
4 |
200.00 |
4400********1326 |
00264D |
04/25/2025 |
| SNGUYEN, ANTHONY |
60-SC220608 |
4 |
214.00 |
4640********9678 |
02675D |
04/25/2025 |
| SNGUYEN, ELIZABETH |
60-SC220609 |
4 |
224.00 |
4640********9678 |
02689D |
04/25/2025 |
| SNGUYEN, ETHAN |
60-SC220214 |
4 |
224.00 |
4100********2285 |
30478D |
04/25/2025 |
| SNGUYEN, WILLIAM |
60-SC230607 |
4 |
225.00 |
4388********7999 |
02699D |
04/25/2025 |
| SOMPRAKASH, DHILAN |
60-SC211105 |
4 |
224.00 |
4147********1145 |
02708C |
04/25/2025 |
| SPARIKH, REYANSH |
60-SC191104 |
4 |
199.00 |
4100********1992 |
30687C |
04/25/2025 |
| SPATIL, AIRA |
60-SC220206 |
4 |
225.00 |
4100********7688 |
30867D |
04/25/2025 |
| SPRAMOD, MEDHANSH |
60-SC230112 |
4 |
224.00 |
4465********0752 |
025730 |
04/25/2025 |
| SPRASAD, AASHKA |
60-SC190604 |
4 |
199.00 |
4100********3082 |
31034D |
04/25/2025 |
| SPRASHANTH, SMARNITA |
60-SC230111 |
4 |
225.00 |
4100********5490 |
31132D |
04/25/2025 |
| SPRODDUTURI, JASON |
60-SC230317 |
4 |
225.00 |
5122********7119 |
14270Z |
04/25/2025 |
| SRAYAPROLU, VIVAAN |
60-SC200116 |
4 |
199.00 |
4100********1188 |
31340D |
04/25/2025 |
| SSAECHAO, SAJE |
60-SC240204 |
4 |
225.00 |
4306********5110 |
412574 |
04/25/2025 |
| SSETRA, SAMARTH |
60-SC220624 |
4 |
224.00 |
4100********1059 |
31479D |
04/25/2025 |
| SSHAMSUNDAR, ATHARVA |
60-SC240708 |
4 |
115.00 |
3739*******2004 |
101526 |
04/25/2025 |
| SSHARMA, ESHANA |
60-SC220507 |
4 |
225.00 |
4100********9201 |
31646D |
04/25/2025 |
| SSINGH, AYAANSH |
60-SC191204 |
4 |
199.00 |
4147********0934 |
02821I |
04/25/2025 |
| SSINGH, KRISHANG |
60-SC230311 |
4 |
225.00 |
5218********9477 |
02567T |
04/25/2025 |
| SSINGH, PAKHI |
60-SC210804 |
4 |
224.00 |
4815********1296 |
113249 |
04/25/2025 |
| SSOMAN, MALEENA |
60-SC181002 |
4 |
189.00 |
4147********1126 |
02834D |
04/25/2025 |
| SSOMAN, MAYA |
60-SC160717 |
4 |
50.00 |
4147********1126 |
02845D |
04/25/2025 |
| STHAI, VICTORIA |
60-SC210617 |
4 |
210.00 |
4100********0541 |
32216D |
04/25/2025 |
| STRAN, RYAN |
60-SC191105 |
4 |
199.00 |
5424********3787 |
17687P |
04/25/2025 |
| STRIPATHI, ANANYA |
60-SC220309 |
4 |
224.00 |
4147********1037 |
02857D |
04/25/2025 |
| SVALIVETI, EESHA |
60-SC191208 |
4 |
49.75 |
4465********2056 |
025399 |
04/25/2025 |
| SVASHISHT, SHIVAM |
60-SC200905 |
4 |
224.00 |
4100********4374 |
32633D |
04/25/2025 |
| SVIEIRA, TIAGO |
60-SC240908 |
4 |
115.00 |
4036********4999 |
02883D |
04/25/2025 |
| SYADAV, RAYA |
60-SC230116 |
4 |
225.00 |
4400********7038 |
00838D |
04/25/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1518.00 |
| 20 |
MasterCard |
4048.00 |
| 113 |
Visa |
21695.50 |
| 6 |
Discover |
1059.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
28320.50 |