Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAGARWAL, MIRA |
60-AL241101 |
1 |
135.00 |
4400********3069 |
01813D |
05/03/2025 |
| AAHMED, AIDAN |
60-AL190502 |
1 |
190.00 |
4400********9665 |
05461D |
05/03/2025 |
| AAIKEN, ALEXANDER |
60-AL231203 |
1 |
270.00 |
3797*******1019 |
124380 |
05/03/2025 |
| AAJLOUNI, ELIAS |
60-AL200108 |
1 |
200.00 |
4815********3082 |
144833 |
05/03/2025 |
| ABRUMANA, MAX |
60-AL241201 |
1 |
175.00 |
4388********1401 |
09475D |
05/03/2025 |
| ACABRERA, KEVIN |
60-WG171001 |
1 |
159.00 |
4347********3593 |
064308 |
05/03/2025 |
| ACHEN, MONA |
60-AL170806 |
1 |
200.00 |
4147********5507 |
09484D |
05/03/2025 |
| ACHIA, FERRIS |
60-AL210609 |
1 |
215.00 |
4147********0400 |
09520I |
05/03/2025 |
| ACLARK, HANK |
60-AL240910 |
1 |
115.00 |
4147********9885 |
09495I |
05/03/2025 |
| ACRUZ PEREZ, JOHN |
60-WG210705 |
1 |
194.00 |
4342********9704 |
002573 |
05/03/2025 |
| ADALTON, CALVIN |
60-AL230209 |
1 |
215.00 |
5253********8351 |
22693Z |
05/03/2025 |
| ADANTU, AARUSH |
60-AL241102 |
1 |
135.00 |
4147********7217 |
09526I |
05/03/2025 |
| AFOZZATI, AIDAN |
60-AL240202 |
1 |
180.00 |
4400********3136 |
01664D |
05/03/2025 |
| AFUGATE, JACOB |
60-AL210302 |
1 |
215.00 |
4465********9541 |
003017 |
05/03/2025 |
| AGUNASEKERA, DIYANA |
60-AL150706 |
1 |
225.00 |
3795*******1003 |
141228 |
05/03/2025 |
| AGUPTA, AANYA |
60-AL200803 |
1 |
190.00 |
4179********8272 |
703034 |
05/03/2025 |
| AHANNA, CHRISTIAN |
60-AL211005 |
1 |
205.00 |
4465********3022 |
003017 |
05/03/2025 |
| AHARISH, ARJUN |
60-AL170802 |
1 |
200.00 |
5424********3846 |
47097T |
05/03/2025 |
| AHERNANDEZ, JULIANA |
60-WG220901 |
1 |
194.00 |
4347********7147 |
094308 |
05/03/2025 |
| AHEWITT, ANDREW |
60-AL201009 |
1 |
215.00 |
5524********4474 |
04617S |
05/03/2025 |
| AHOU, KAYLA |
60-AL160210 |
1 |
190.00 |
5424********8253 |
47889T |
05/03/2025 |
| AHUANG, FINLEY |
60-WG210701 |
1 |
200.00 |
4147********0302 |
09603D |
05/03/2025 |
| AJIVA, ZAYN |
60-AL201007 |
1 |
200.00 |
4147********3272 |
09637I |
05/03/2025 |
| AJONNAVITULA, AKSHAR |
60-AL230302 |
1 |
225.00 |
4147********5964 |
09629D |
05/03/2025 |
| AKARBASCHI, PARSA |
60-AL220112 |
1 |
225.00 |
3723*******3018 |
166488 |
05/03/2025 |
| AKEDLAYA, ROHAN |
60-AL220301 |
1 |
215.00 |
4147********2103 |
09638D |
05/03/2025 |
| AKOGANTY, AMOGHA |
60-AL181205 |
1 |
199.00 |
4100********1670 |
30920D |
05/03/2025 |
| AKOUSHIK, SAANVI |
60-AL220110 |
1 |
225.00 |
4147********9172 |
09650D |
05/03/2025 |
| AKOUSHIK, SIA |
60-AL220111 |
1 |
215.00 |
4147********9172 |
09664D |
05/03/2025 |
| AKUMAR, SVARA |
60-AL230903 |
1 |
175.00 |
4147********6935 |
09675I |
05/03/2025 |
| ALACZAY, SAMUEL |
60-AL230301 |
1 |
225.00 |
5424********7576 |
76554P |
05/03/2025 |
| ALEADER, CHARLIE |
60-AL21006 |
1 |
215.00 |
4342********9306 |
002375 |
05/03/2025 |
| ALEONG, CHRISTOPHER |
60-AL230215 |
1 |
260.00 |
3798*******2004 |
136728 |
05/03/2025 |
| ALIU, MARK |
60-AL190805 |
1 |
165.00 |
4147********0387 |
09694I |
05/03/2025 |
| ALOUIE, JON |
60-AL220801 |
1 |
215.00 |
4536********0264 |
7B8231 |
05/03/2025 |
| AMAGHAMIFAR, NEEKAN |
60-AL231201 |
1 |
180.00 |
4100********4202 |
31782D |
05/03/2025 |
| AMANU, ASHWATH |
60-AL210805 |
1 |
225.00 |
4400********4830 |
09495D |
05/03/2025 |
| AMAROO, NEERJA |
60-WG170803 |
1 |
159.00 |
3798*******1008 |
108526 |
05/03/2025 |
| APAWAR, YOHAN |
60-AL210608 |
1 |
215.00 |
5424********5295 |
77555P |
05/03/2025 |
| APOTNIS, AHNAY |
60-AL211210 |
1 |
225.00 |
4147********1344 |
09750D |
05/03/2025 |
| APOTTS, LOGAN |
60-WG220104 |
1 |
194.00 |
4815********7206 |
124832 |
05/03/2025 |
| ARAO, VIHAAN |
60-AL220108 |
1 |
215.00 |
4266********5020 |
09759D |
05/03/2025 |
| ARASHID, AAHIL |
60-AL180702 |
1 |
190.00 |
5424********5380 |
52907P |
05/03/2025 |
| ARASKIN, ELMER |
60-AL211204 |
1 |
215.00 |
4147********7414 |
00832D |
05/03/2025 |
| AREDDY, SAHANA |
60-AL201004 |
1 |
210.00 |
5187********5784 |
09817Z |
05/03/2025 |
| AREICHMUTH, ALEXA |
60-AL211201 |
1 |
215.00 |
4147********9770 |
09833D |
05/03/2025 |
| AREICHMUTH, GIANNA |
60-AL211203 |
1 |
180.00 |
4147********9770 |
09806D |
05/03/2025 |
| AREICHMUTH, MICHAELA |
60-AL211202 |
1 |
205.00 |
4147********9770 |
09822D |
05/03/2025 |
| ASAEDI, RYAN |
60-AL220304 |
1 |
215.00 |
4100********1062 |
33575D |
05/03/2025 |
| ASAMANTA, ADHRIT |
60-WG230901 |
1 |
200.00 |
4100********9112 |
33325D |
05/03/2025 |
| ASAWANT, AVNI |
60-AL210710 |
1 |
180.00 |
4100********7047 |
33631D |
05/03/2025 |
| ASETU, PRANAV |
60-AL220808 |
1 |
225.00 |
4388********4261 |
09849D |
05/03/2025 |
| ASIERRA, MELANIE |
60-AL230205 |
1 |
215.00 |
4147********3518 |
09855D |
05/03/2025 |
| ASINGH, AARIV |
60-AL230211 |
1 |
215.00 |
4100********8180 |
34048D |
05/03/2025 |
| ASINGH, AYANSH |
60-AL201102 |
1 |
215.00 |
4815********5376 |
194038 |
05/03/2025 |
| AVINUEZA, DYLAN |
60-AL210607 |
1 |
220.00 |
4400********6007 |
02354D |
05/03/2025 |
| AWALLACE, STUART |
60-AL170911 |
1 |
190.00 |
5122********0511 |
23826Z |
05/03/2025 |
| AWANG, REI |
60-AL170910 |
1 |
200.00 |
4100********4079 |
34437C |
05/03/2025 |
| AWAQAS, HAMZA |
60-AL191008 |
1 |
275.00 |
4400********1057 |
07116D |
05/03/2025 |
| AWAQAS, ZAYN |
60-AL240601 |
1 |
265.00 |
4400********1057 |
09544D |
05/03/2025 |
| AWELLS, MAXDEN |
60-AL250201 |
1 |
135.00 |
4815********0000 |
194239 |
05/03/2025 |
| AWILLIAMS, BRANDON |
60-AL240103A |
1 |
225.00 |
5150********9753 |
075995 |
05/03/2025 |
| AXIAO, JAIDEN |
60-AL180810 |
1 |
200.00 |
3797*******7003 |
185615 |
05/03/2025 |
| AYU, ASHER |
60-WG210713AL |
1 |
97.00 |
4100********8840 |
35188D |
05/03/2025 |
| AZORIO, ETHAN |
60-AL170210 |
1 |
190.00 |
6011********4264 |
00334Q |
05/03/2025 |
| SABHIMAN, DAKSHATA |
60-SC210629 |
1 |
224.00 |
4100********4396 |
35160D |
05/03/2025 |
| SABHIMAN, MEDHANSH |
60-SC210630 |
1 |
214.00 |
4100********4396 |
35299D |
05/03/2025 |
| SABOVYAN, ELLA |
60-SC221001 |
1 |
225.00 |
4266********5251 |
09971D |
05/03/2025 |
| SANAND, THEIA |
60-SC220311 |
1 |
225.00 |
4147********9584 |
09970C |
05/03/2025 |
| SARAKALI, VIBHA |
60-SC210713 |
1 |
214.00 |
3723*******2008 |
108316 |
05/03/2025 |
| SARNOLD, BRYEN |
60-SC250407 |
1 |
170.00 |
4060********6771 |
09990D |
05/03/2025 |
| SBALAJI, ADITI |
60-SC240703 |
1 |
225.00 |
4400********0466 |
01882D |
05/03/2025 |
| SBALAJI, MANICKAVASAGAN |
60-SC240704 |
1 |
215.00 |
4400********0466 |
00962D |
05/03/2025 |
| SDALMIA, VEERA |
60-SC231205 |
1 |
225.00 |
4100********9656 |
35966D |
05/03/2025 |
| SDEEPAK, ADHVI |
60-SC250406 |
1 |
125.00 |
4147********7648 |
00017I |
05/03/2025 |
| SDHINDSA, AJOONI |
60-SC230706 |
1 |
225.00 |
4465********2864 |
003235 |
05/03/2025 |
| SFADRILAN, JARREN |
60-SC190818 |
1 |
199.00 |
5403********7487 |
18593Z |
05/03/2025 |
| SGILL, AVLEEN |
60-SC210715 |
1 |
214.00 |
3739*******1017 |
157160 |
05/03/2025 |
| SGILL, ZAREENA |
60-SC210714 |
1 |
224.00 |
3739*******1017 |
176790 |
05/03/2025 |
| SGOGIKARI, SIDDANTH |
60-SC210514 |
1 |
180.00 |
4100********3733 |
36689C |
05/03/2025 |
| SGOSAVI, VIRAAJ |
60-SC230701 |
1 |
215.00 |
3772*******1007 |
129177 |
05/03/2025 |
| SGULATI, AARAV |
60-SC170819 |
1 |
200.00 |
4094********6221 |
703034 |
05/03/2025 |
| SIYER, ARUSHI |
60-SC180103 |
1 |
199.00 |
4100********2524 |
36925D |
05/03/2025 |
| SJINDAL, VIVAAN |
60-SC210802 |
1 |
224.00 |
4400********9821 |
09732D |
05/03/2025 |
| SKAMATH, ABHIRAM |
60-SC220705 |
1 |
215.00 |
4400********8019 |
01789D |
05/03/2025 |
| SKAMATH, NAKUL |
60-SC220704 |
1 |
225.00 |
4400********8019 |
09739D |
05/03/2025 |
| SKANAGALA, SIYA |
60-SC250412 |
1 |
215.00 |
5424********4267 |
84255B |
05/03/2025 |
| SKAUSHAL, AARUSH |
60-SC210311 |
1 |
200.00 |
4100********7220 |
37273D |
05/03/2025 |
| SKENNEDY, JOSEPH |
60-SC180917 |
1 |
199.00 |
4100********8250 |
37592D |
05/03/2025 |
| SKOCHAR, SAMEERA |
60-SC190201 |
1 |
199.00 |
4266********7294 |
00128D |
05/03/2025 |
| SKUMAR, VEDANSH |
60-SC250405 |
1 |
215.00 |
3795*******1010 |
125785 |
05/03/2025 |
| SLOGANDHA, ANANYASHREE |
60-SC210919 |
1 |
199.00 |
3712*******3008 |
113687 |
05/03/2025 |
| SLUONG, BRENTON |
60-SC190820 |
1 |
199.00 |
4147********8398 |
00158D |
05/03/2025 |
| SMAHESH, MUKUND |
60-SC250301 |
1 |
225.00 |
4147********9396 |
00169D |
05/03/2025 |
| SMANN, ARIAN |
60-SC210628 |
1 |
160.50 |
4179********7184 |
703034 |
05/03/2025 |
| SMARGABANDU, VIBHAV |
60-SC160213 |
1 |
199.00 |
4147********4704 |
00180D |
05/03/2025 |
| SMORAMPUDI, SRIHAAN |
60-SC210631 |
1 |
224.00 |
5122********6618 |
47113Z |
05/03/2025 |
| SNARRA, RHEA |
60-SC150302 |
1 |
89.00 |
4490********2233 |
295914 |
05/03/2025 |
| SNGUYEN, BERNICE |
60-WG210908 |
1 |
200.00 |
4147********4160 |
003262 |
05/03/2025 |
| SNGUYEN, ETHAN |
60-SC180808 |
1 |
225.00 |
4400********6806 |
05481D |
05/03/2025 |
| SNGUYEN, RYAN |
60-SC240702 |
1 |
215.00 |
4400********6806 |
01745D |
05/03/2025 |
| SPALLAKKE, AMOGH |
60-SC210633 |
1 |
189.00 |
4100********0796 |
38635D |
05/03/2025 |
| SPALLAKKE, ANUSHKA |
60-SC210632 |
1 |
199.00 |
4100********0796 |
38857D |
05/03/2025 |
| SPATEL, ALEYNA |
60-SC190920 |
1 |
199.00 |
4147********3441 |
00254D |
05/03/2025 |
| SPATEL, ARIYANA |
60-SC210314 |
1 |
189.00 |
4147********3441 |
00269D |
05/03/2025 |
| SPRASAD, AARNA |
60-SC190605 |
1 |
189.00 |
4100********3082 |
38941D |
05/03/2025 |
| SRAM, AHANA SANTHOSH |
60-SC240701 |
1 |
180.00 |
5424********6895 |
86493P |
05/03/2025 |
| SRAMACHANDRA, ANUSHKA |
60-SC171013 |
1 |
199.00 |
4100********7154 |
39107D |
05/03/2025 |
| SSAINI, AARUSH |
60-SC240801 |
1 |
105.00 |
4100********0702 |
39511C |
05/03/2025 |
| SSAINI, JAPLEEN |
60-SC210719 |
1 |
224.00 |
4388********7305 |
00280D |
05/03/2025 |
| SSAYERAM, SAHIL |
60-SC250203 |
1 |
200.00 |
5122********9754 |
11792Z |
05/03/2025 |
| SSHAH, DHRISH |
60-SC180307 |
1 |
199.00 |
4147********9519 |
00292D |
05/03/2025 |
| SSHARMA, AVYAAN |
60-SC240602 |
1 |
162.50 |
4100********4781 |
39761D |
05/03/2025 |
| SSHUKLA, AVIANA |
60-SC240601 |
1 |
225.00 |
4147********4370 |
00325D |
05/03/2025 |
| SSINGH, MANAAS |
60-SC191207 |
1 |
199.00 |
4100********6876 |
39997D |
05/03/2025 |
| SSINGH, MEHTAB |
60-SC240401 |
1 |
180.00 |
4147********8048 |
00338D |
05/03/2025 |
| SSINGH, SHUBHRA |
60-SC200601 |
1 |
199.00 |
4100********6685 |
40275D |
05/03/2025 |
| SSURESH, AKSHAR |
60-SC200901 |
1 |
224.00 |
3712*******3000 |
127610 |
05/03/2025 |
| STHAKUR, GAURANG |
60-SC191102 |
1 |
214.00 |
4147********6300 |
00348I |
05/03/2025 |
| STHAKUR, IPSITA |
60-SC191103 |
1 |
225.00 |
4147********6300 |
00359I |
05/03/2025 |
| STHEOPHILUS, ISHAAN |
60-SC220510 |
1 |
224.00 |
4147********2870 |
00368D |
05/03/2025 |
| SVATSAVAI, AAHANA |
60-SC210801 |
1 |
224.00 |
4100********7017 |
40873D |
05/03/2025 |
| SWEAVER, LIAM |
60-SC231201 |
1 |
225.00 |
5378********5574 |
00402Z |
05/03/2025 |
| SYU, ASHER |
60-WG210713SC |
1 |
97.00 |
4100********8840 |
41026D |
05/03/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
2844.00 |
| 16 |
MasterCard |
3318.00 |
| 94 |
Visa |
18530.00 |
| 1 |
Discover |
190.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
24882.00 |