Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAGHAMIRZAEI, RYAN |
60-AL231001 |
2 |
225.00 |
4465********7284 |
010813 |
05/10/2025 |
| AALLEN, ALISHIA |
60-AL170603 |
2 |
199.00 |
3713*******2005 |
105157 |
05/10/2025 |
| ABALAJI, RIDHI |
60-AL181102 |
2 |
50.00 |
4147********8630 |
06038D |
05/10/2025 |
| ABURT, CALLUM |
60-WG170703 |
2 |
159.00 |
4003********7367 |
06067B |
05/10/2025 |
| AELLIS, SOPHIA |
60-AL220205 |
2 |
215.00 |
3795*******4002 |
185356 |
05/10/2025 |
| AGADIKERE, ABHIRAM |
60-AL180206 |
2 |
199.00 |
4147********2578 |
06077D |
05/10/2025 |
| AGUPTA, ABIR |
60-AL220211 |
2 |
205.00 |
4100********4678 |
62624D |
05/10/2025 |
| ALARJUN, AARUSH |
60-AL240701 |
2 |
180.00 |
4147********3037 |
06090D |
05/10/2025 |
| ALIU, ELLA |
60-AL220702 |
2 |
215.00 |
4400********4067 |
01581D |
05/10/2025 |
| AMORGAN, RYDER |
60-AL240902 |
2 |
115.00 |
4815********0726 |
164556 |
05/10/2025 |
| AMORRIS, BRANDEN |
60-AL240605 |
2 |
275.00 |
4465********3893 |
010564 |
05/10/2025 |
| ANAKAMURA, JACK |
60-AL220210 |
2 |
200.00 |
4147********6705 |
06110D |
05/10/2025 |
| ANGUYEN, ADDISON |
60-AL191203 |
2 |
190.00 |
3739*******1002 |
136905 |
05/10/2025 |
| APAUL, RIYAN |
60-AL240204 |
2 |
180.00 |
3792*******1006 |
148215 |
05/10/2025 |
| ARODRIGUEZ, CRUZ |
60-WG230903 |
2 |
107.50 |
4147********9721 |
06142I |
05/10/2025 |
| ASIAR, ZOLA |
60-AL250401 |
2 |
135.00 |
4100********1182 |
63666D |
05/10/2025 |
| ASONI, SHIVAM |
60-AL190402 |
2 |
165.00 |
4100********8971 |
63625D |
05/10/2025 |
| ASTUPACHENKO, MAXIM |
60-AL210804 |
2 |
215.00 |
5178********2626 |
06189P |
05/10/2025 |
| ATOZUN, JONAH |
60-AL200101 |
2 |
199.00 |
4147********1133 |
06171D |
05/10/2025 |
| AWATSON, EMMA |
60-AL240602 |
2 |
275.00 |
4400********0519 |
02544D |
05/10/2025 |
| AWEBER, CARSON |
60-WG190102 |
2 |
179.00 |
4147********3094 |
06185D |
05/10/2025 |
| AZADEH, ARRA |
60-AL220802 |
2 |
200.00 |
4100********9838 |
64028G |
05/10/2025 |
| AZAHORIK, CECILIA |
60-AL220701 |
2 |
215.00 |
4465********5150 |
010020 |
05/10/2025 |
| SANANDH, AARADHANA |
60-SC220203 |
2 |
225.00 |
4100********6380 |
64250D |
05/10/2025 |
| SARAKALI, VAISHNAVI |
60-SC210702 |
2 |
224.00 |
4640********1937 |
06230D |
05/10/2025 |
| SARYA, REYANSH |
60-SC240102 |
2 |
180.00 |
4147********3509 |
06228C |
05/10/2025 |
| SATLURI, SNITHI |
60-SC240906 |
2 |
180.00 |
6011********1851 |
01003P |
05/10/2025 |
| SAVULA, SHIVAM |
60-SC200212 |
2 |
224.00 |
4100********6341 |
64639D |
05/10/2025 |
| SBALAJI, ANIRUDH |
60-SC230306 |
2 |
215.00 |
4100********3422 |
65056D |
05/10/2025 |
| SBALAJI, ASHWIN |
60-SC230305 |
2 |
225.00 |
4100********3422 |
64973D |
05/10/2025 |
| SBAUTISTA, LAVINIA |
60-WG230907 |
2 |
180.00 |
3713*******2000 |
111420 |
05/10/2025 |
| SBHAGWANANI, MILAN |
60-SC240501 |
2 |
225.00 |
5466********3848 |
06282P |
05/10/2025 |
| SBOBBILI, ZOE |
60-SC220602 |
2 |
225.00 |
3767*******1027 |
141714 |
05/10/2025 |
| SCHAVARIN, JULIO |
60-SC240707 |
2 |
215.00 |
4342********8722 |
036858 |
05/10/2025 |
| SCHAVARIN, VALENTINA |
60-SC240706 |
2 |
225.00 |
4342********8722 |
061522 |
05/10/2025 |
| SCHHABRIYA, YASH |
60-SC220303 |
2 |
225.00 |
4266********1936 |
06308D |
05/10/2025 |
| SCHON, PARKER |
60-SC220805 |
2 |
225.00 |
3711*******1006 |
145646 |
05/10/2025 |
| SCONK, SOPHIA |
60-SC240406 |
2 |
225.00 |
4100********3452 |
65862D |
05/10/2025 |
| SDAVID, CHARLOTTE |
60-SC241101 |
2 |
215.00 |
4400********0211 |
00158D |
05/10/2025 |
| SDEEPAK, AADHI |
60-SC200902 |
2 |
199.00 |
4147********7648 |
06365I |
05/10/2025 |
| SDESAI, AYAAN |
60-SC240904 |
2 |
160.00 |
4147********7328 |
06373I |
05/10/2025 |
| SFARRE, LUCAS ISAAC |
60-SC231101 |
2 |
180.00 |
3711*******1015 |
167748 |
05/10/2025 |
| SFELBINGER, GRANT |
60-SC140910 |
2 |
199.00 |
5524********4012 |
01892M |
05/10/2025 |
| SGARG, ABEER |
60-SC230505 |
2 |
225.00 |
5424********3208 |
61344T |
05/10/2025 |
| SGILL, JAHAAN |
60-SC230102 |
2 |
224.00 |
3767*******4006 |
150162 |
05/10/2025 |
| SGILL, VEER |
60-SC230103 |
2 |
214.00 |
3767*******4006 |
140010 |
05/10/2025 |
| SGLEASON, NATHANIAL |
60-SC240603 |
2 |
275.00 |
4306********5478 |
850357 |
05/10/2025 |
| SGOSHI, AARAV |
60-SC180203 |
2 |
199.00 |
4100********5809 |
67447D |
05/10/2025 |
| SGUNASEELAN, SAIKRISH |
60-SC180204 |
2 |
199.00 |
3716*******1005 |
123138 |
05/10/2025 |
| SHARIJADI, KIARA |
60-SC230501 |
2 |
225.00 |
4400********9552 |
07436D |
05/10/2025 |
| SHARKARA, NAYONIKA |
60-SC180611 |
2 |
199.00 |
4147********8399 |
06470C |
05/10/2025 |
| SIYER, ARJUN |
60-SC240104 |
2 |
225.00 |
4266********4006 |
06450D |
05/10/2025 |
| SIYER, ATHARV |
60-SC211205 |
2 |
214.00 |
4100********2524 |
68184D |
05/10/2025 |
| SJATELY, MAYA |
60-SC160502 |
2 |
180.00 |
3715*******2007 |
142454 |
05/10/2025 |
| SJOSEPH, DAVID |
60-SC250303 |
2 |
135.00 |
4388********1625 |
06482I |
05/10/2025 |
| SKAMATH, AANYA |
60-SC210920 |
2 |
224.00 |
5466********3571 |
63082P |
05/10/2025 |
| SKARIMI, RYAN |
60-SC220820 |
2 |
215.00 |
4426********1282 |
010432 |
05/10/2025 |
| SKOTHAPALLI, ADVAIT |
60-SC220901 |
2 |
225.00 |
4100********8691 |
68920D |
05/10/2025 |
| SKRUTTIVENTI, TEJAS |
60-SC210622 |
2 |
199.00 |
4100********4576 |
69296D |
05/10/2025 |
| SKUMAR, ATHARV |
60-SC220116 |
2 |
224.00 |
3795*******2000 |
109116 |
05/10/2025 |
| SKUMAR, RUDRANSH |
60-SC180110 |
2 |
170.00 |
4147********3150 |
010639 |
05/10/2025 |
| SKURIEN, BENJAMIN |
60-SC210701 |
2 |
179.00 |
4400********5643 |
07318D |
05/10/2025 |
| SLE, MINA |
60-SC221111 |
2 |
225.00 |
4147********6930 |
06567D |
05/10/2025 |
| SLYM, AIDEN |
60-SC210504 |
2 |
126.63 |
4388********6163 |
06556D |
05/10/2025 |
| SLYM, LOGAN |
60-SC210503 |
2 |
199.00 |
4388********6163 |
06567D |
05/10/2025 |
| SMADDH, NOOR |
60-SC230302 |
2 |
215.00 |
6011********6997 |
01001Q |
05/10/2025 |
| SMANN, VARDAAN |
60-SC220914 |
2 |
214.00 |
4400********9813 |
00643D |
05/10/2025 |
| SMATURI, ANIKA |
60-SC190311 |
2 |
199.00 |
4388********6123 |
06611D |
05/10/2025 |
| SMENON, VISHANTH |
60-SC220913 |
2 |
215.00 |
4147********6353 |
06601I |
05/10/2025 |
| SMISRA, SHAYAN |
60-SC231102 |
2 |
180.00 |
4147********8529 |
06617I |
05/10/2025 |
| SMURALIKRISHNAN, ANISH |
60-SC200208 |
2 |
209.00 |
4100********6626 |
70199D |
05/10/2025 |
| SMURALIKRISHNAN, ANJALI |
60-SC200209 |
2 |
199.00 |
4100********6626 |
70297D |
05/10/2025 |
| SNANDA, DHAIRYA |
60-SC230406 |
2 |
225.00 |
4147********7712 |
06637C |
05/10/2025 |
| SNARRA, RITWIN |
60-SC12031 |
2 |
99.00 |
4490********2233 |
874257 |
05/10/2025 |
| SNATH, PRISHA |
60-SC230401 |
2 |
215.00 |
3717*******1003 |
140573 |
05/10/2025 |
| SNELATURI, VIVAAN |
60-SC240705 |
2 |
275.00 |
5424********8497 |
57449P |
05/10/2025 |
| SNGUYEN PHAM, ISAAC |
60-SC210612 |
2 |
179.00 |
4266********2805 |
06678D |
05/10/2025 |
| SNGUYEN, MADELINE |
60-SC220409 |
2 |
224.00 |
4400********3618 |
09896D |
05/10/2025 |
| SNGUYEN, SOPHIE |
60-SC240903 |
2 |
215.00 |
4388********7999 |
06711D |
05/10/2025 |
| SPAGUIRIGAN, JHAY-R |
60-SC170702 |
2 |
50.00 |
4100********2778 |
71325D |
05/10/2025 |
| SPATWA, KABIR |
60-SC220703 |
2 |
224.00 |
5189********8327 |
66612Z |
05/10/2025 |
| SPISUPATI, MAHIYA |
60-SC180701 |
2 |
199.00 |
4388********1371 |
06722D |
05/10/2025 |
| SPRABAL, VIVAAN |
60-SC230106 |
2 |
224.00 |
4147********3369 |
06729D |
05/10/2025 |
| SRAJU, AVI |
60-SC180306 |
2 |
199.00 |
5424********2683 |
67029P |
05/10/2025 |
| SRAJU, KAI |
60-SC180305 |
2 |
189.00 |
5424********2683 |
67127P |
05/10/2025 |
| SREDDY, VEDH |
60-SC140912 |
2 |
275.00 |
3716*******1017 |
103272 |
05/10/2025 |
| SRESHI, ZYVA |
60-WG240102 |
2 |
215.00 |
3798*******5005 |
192658 |
05/10/2025 |
| SROSS, BRIAN |
60-SC220818 |
2 |
225.00 |
4147********4591 |
010690 |
05/10/2025 |
| SSAHA, AAYAN |
60-SC180704 |
2 |
189.00 |
4100********7864 |
72646D |
05/10/2025 |
| SSAINI, DIYA |
60-SC220407 |
2 |
225.00 |
4100********0702 |
72799C |
05/10/2025 |
| SSEBASTIAN, TRISHA |
60-SC230204 |
2 |
225.00 |
4100********6016 |
72979D |
05/10/2025 |
| SSENTHILNATHAN, PRITHVI |
60-SC210614 |
2 |
190.00 |
4147********6208 |
08007D |
05/10/2025 |
| SSHAH, ANIKET |
60-SC240902 |
2 |
225.00 |
4147********4310 |
010744 |
05/10/2025 |
| SSINGH, AMITOJ |
60-SC171204 |
2 |
199.00 |
4147********3846 |
08025C |
05/10/2025 |
| SSINGH, AVYAAN |
60-SC230802 |
2 |
215.00 |
4147********0934 |
08035I |
05/10/2025 |
| SSIVARAMAKRISHN, RAGHAV |
60-SC210401 |
2 |
224.00 |
4400********2080 |
08830A |
05/10/2025 |
| STHUMBRAGUDDI, TANISH |
60-SC180106 |
2 |
170.00 |
4100********3833 |
73633D |
05/10/2025 |
| STON, KATHY |
60-SC170805 |
2 |
199.00 |
4036********3860 |
08061D |
05/10/2025 |
| STOTH, NATALIE |
60-SC220204 |
2 |
225.00 |
4100********2926 |
73827D |
05/10/2025 |
| STRAN, JULIANA |
60-SC221103 |
2 |
224.00 |
5463********6031 |
01051Z |
05/10/2025 |
| SVAKKALAGADDA, ANUSHKA |
60-SC170414 |
2 |
199.00 |
4100********4758 |
73980D |
05/10/2025 |
| SVENKATESH, NITHIN |
60-SC210607 |
2 |
224.00 |
4100********1963 |
74063D |
05/10/2025 |
| SWANG, KAYDEN |
60-SC150511 |
2 |
199.00 |
4246********9220 |
08095G |
05/10/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
3340.00 |
| 10 |
MasterCard |
2199.00 |
| 75 |
Visa |
14830.13 |
| 2 |
Discover |
395.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20764.13 |