Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAGARWAL, MIRA |
60-AL241101 |
1 |
135.00 |
4400********3069 |
03795D |
06/03/2025 |
| AAHMED, AIDAN |
60-AL190502 |
1 |
190.00 |
4400********9665 |
05279D |
06/03/2025 |
| AAIKEN, ALEXANDER |
60-AL231203 |
1 |
270.00 |
3797*******1019 |
101640 |
06/03/2025 |
| AAJLOUNI, ELIAS |
60-AL200108 |
1 |
200.00 |
4815********3082 |
193402 |
06/03/2025 |
| ABRUMANA, MAX |
60-AL241201 |
1 |
175.00 |
4388********1401 |
00148D |
06/03/2025 |
| ACABRERA, KEVIN |
60-WG171001 |
1 |
159.00 |
4347********3593 |
053007 |
06/03/2025 |
| ACHEN, MONA |
60-AL170806 |
1 |
99.00 |
4147********5507 |
00159D |
06/03/2025 |
| ACHIA, FERRIS |
60-AL210609 |
1 |
215.00 |
4147********0400 |
00176I |
06/03/2025 |
| ACLARK, HANK |
60-AL240910 |
1 |
115.00 |
4147********9885 |
00172I |
06/03/2025 |
| ACRUZ PEREZ, JOHN |
60-WG210705 |
1 |
194.00 |
4342********9704 |
023343 |
06/03/2025 |
| ADALTON, CALVIN |
60-AL230209 |
1 |
215.00 |
5253********8351 |
58983Z |
06/03/2025 |
| AFOZZATI, AIDAN |
60-AL240202 |
1 |
180.00 |
4400********3136 |
05018D |
06/03/2025 |
| AFUGATE, JACOB |
60-AL210302 |
1 |
215.00 |
4465********9541 |
003677 |
06/03/2025 |
| AGUNASEKERA, DIYANA |
60-AL150706 |
1 |
225.00 |
3795*******1003 |
109380 |
06/03/2025 |
| AGUPTA, AANYA |
60-AL200803 |
1 |
190.00 |
4179********8272 |
603003 |
06/03/2025 |
| AHANNA, CHRISTIAN |
60-AL211005 |
1 |
205.00 |
4465********3022 |
003818 |
06/03/2025 |
| AHARISH, ARJUN |
60-AL170802 |
1 |
50.00 |
5424********3846 |
44910T |
06/03/2025 |
| AHERNANDEZ, JULIANA |
60-WG220901 |
1 |
194.00 |
4347********7147 |
083007 |
06/03/2025 |
| AHEWITT, ANDREW |
60-AL201009 |
1 |
215.00 |
5524********4474 |
07002S |
06/03/2025 |
| AHOU, KAYLA |
60-AL160210 |
1 |
190.00 |
5424********8253 |
45675T |
06/03/2025 |
| AHUANG, FINLEY |
60-WG210701 |
1 |
200.00 |
4147********0302 |
00271D |
06/03/2025 |
| AJIVA, ZAYN |
60-AL201007 |
1 |
200.00 |
4147********3272 |
00293I |
06/03/2025 |
| AJONNAVITULA, AKSHAR |
60-AL230302 |
1 |
50.00 |
4147********5964 |
00301D |
06/03/2025 |
| AKARBASCHI, PARSA |
60-AL220112 |
1 |
225.00 |
3723*******3018 |
180992 |
06/03/2025 |
| AKEDLAYA, ROHAN |
60-AL220301 |
1 |
215.00 |
4147********2103 |
00323D |
06/03/2025 |
| AKOGANTY, AMOGHA |
60-AL181205 |
1 |
199.00 |
4100********1670 |
17923D |
06/03/2025 |
| AKOUSHIK, SAANVI |
60-AL220110 |
1 |
225.00 |
4147********9172 |
00336D |
06/03/2025 |
| AKOUSHIK, SIA |
60-AL220111 |
1 |
215.00 |
4147********9172 |
00327D |
06/03/2025 |
| AKUMAR, SVARA |
60-AL230903 |
1 |
175.00 |
4147********6935 |
00346I |
06/03/2025 |
| ALACZAY, SAMUEL |
60-AL230301 |
1 |
225.00 |
5424********7576 |
21950P |
06/03/2025 |
| ALEADER, CHARLIE |
60-AL21006 |
1 |
215.00 |
4342********9306 |
086930 |
06/03/2025 |
| ALEONG, CHRISTOPHER |
60-AL230215 |
1 |
260.00 |
3798*******2004 |
111605 |
06/03/2025 |
| ALIU, MARK |
60-AL190805 |
1 |
165.00 |
4147********0387 |
00373I |
06/03/2025 |
| ALOUIE, JON |
60-AL220801 |
1 |
215.00 |
4536********0264 |
545E61 |
06/03/2025 |
| AMAGHAMIFAR, NEEKAN |
60-AL231201 |
1 |
180.00 |
4100********4202 |
18868D |
06/03/2025 |
| AMANU, ASHWATH |
60-AL210805 |
1 |
225.00 |
4400********4830 |
05721D |
06/03/2025 |
| AMAROO, NEERJA |
60-WG170803 |
1 |
159.00 |
3798*******1008 |
100638 |
06/03/2025 |
| ANAGENDRA, SHILPA |
60-AL250502 |
1 |
145.00 |
4147********8922 |
00422C |
06/03/2025 |
| APAWAR, YOHAN |
60-AL210608 |
1 |
215.00 |
5424********5295 |
22853P |
06/03/2025 |
| APOTNIS, AHNAY |
60-AL211210 |
1 |
50.00 |
4147********1344 |
00444A |
06/03/2025 |
| APOTTS, LOGAN |
60-WG220104 |
1 |
194.00 |
4815********7206 |
173300 |
06/03/2025 |
| ARAO, VIHAAN |
60-AL220108 |
1 |
215.00 |
4266********5020 |
00455D |
06/03/2025 |
| ARASHID, AAHIL |
60-AL180702 |
1 |
190.00 |
5424********5380 |
49594P |
06/03/2025 |
| ARASKIN, ELMER |
60-AL211204 |
1 |
215.00 |
4147********7414 |
06760D |
06/03/2025 |
| AREDDY, SAHANA |
60-AL201004 |
1 |
210.00 |
5187********5784 |
00484Z |
06/03/2025 |
| AREICHMUTH, ALEXA |
60-AL211201 |
1 |
161.25 |
4147********9770 |
00485D |
06/03/2025 |
| AREICHMUTH, GIANNA |
60-AL211203 |
1 |
135.00 |
4147********9770 |
00501D |
06/03/2025 |
| AREICHMUTH, MICHAELA |
60-AL211202 |
1 |
153.75 |
4147********9770 |
00500D |
06/03/2025 |
| ASAEDI, RYAN |
60-AL220304 |
1 |
215.00 |
4100********1062 |
20467D |
06/03/2025 |
| ASAMANTA, ADHRIT |
60-WG230901 |
1 |
200.00 |
4100********9112 |
20662D |
06/03/2025 |
| ASAWANT, AVNI |
60-AL210710 |
1 |
180.00 |
4100********7047 |
20592D |
06/03/2025 |
| ASETU, PRANAV |
60-AL220808 |
1 |
50.00 |
4388********4261 |
00527D |
06/03/2025 |
| ASIERRA, MELANIE |
60-AL230205 |
1 |
215.00 |
4147********3518 |
00539D |
06/03/2025 |
| ASINGH, AARIV |
60-AL230211 |
1 |
215.00 |
4100********8180 |
20981D |
06/03/2025 |
| ASINGH, AYANSH |
60-AL201102 |
1 |
215.00 |
4815********5376 |
183400 |
06/03/2025 |
| AVINUEZA, DYLAN |
60-AL210607 |
1 |
50.00 |
4400********6007 |
03366D |
06/03/2025 |
| AWALLACE, STUART |
60-AL170911 |
1 |
190.00 |
5122********0511 |
55088Z |
06/03/2025 |
| AWANG, REI |
60-AL170910 |
1 |
200.00 |
4100********4079 |
22580C |
06/03/2025 |
| AWAQAS, HAMZA |
60-AL191008 |
1 |
275.00 |
4400********1057 |
01800D |
06/03/2025 |
| AWAQAS, ZAYN |
60-AL240601 |
1 |
265.00 |
4400********1057 |
00936D |
06/03/2025 |
| AWELLS, MAXDEN |
60-AL250201 |
1 |
135.00 |
4815********0000 |
183808 |
06/03/2025 |
| AXIAO, JAIDEN |
60-AL180810 |
1 |
200.00 |
3797*******7003 |
161708 |
06/03/2025 |
| AYU, ASHER |
60-WG210713AL |
1 |
97.00 |
4100********8840 |
22997D |
06/03/2025 |
| AZORIO, ETHAN |
60-AL170210 |
1 |
190.00 |
6011********4264 |
00328Q |
06/03/2025 |
| SABHIMAN, DAKSHATA |
60-SC210629 |
1 |
224.00 |
4100********4396 |
23678D |
06/03/2025 |
| SABHIMAN, MEDHANSH |
60-SC210630 |
1 |
214.00 |
4100********4396 |
24025D |
06/03/2025 |
| SABOVYAN, ELLA |
60-SC221001 |
1 |
225.00 |
4266********5251 |
00653D |
06/03/2025 |
| SANAND, THEIA |
60-SC220311 |
1 |
225.00 |
4147********9584 |
00665C |
06/03/2025 |
| SARAKALI, VIBHA |
60-SC210713 |
1 |
214.00 |
3723*******2008 |
106274 |
06/03/2025 |
| SARNOLD, BRYEN |
60-SC250407 |
1 |
170.00 |
4060********6771 |
00678D |
06/03/2025 |
| SBALAJI, ADITI |
60-SC240703 |
1 |
225.00 |
4400********0466 |
08786D |
06/03/2025 |
| SBALAJI, MANICKAVASAGAN |
60-SC240704 |
1 |
215.00 |
4400********0466 |
06591D |
06/03/2025 |
| SBASTO, MATEO |
60-SC250404 |
1 |
135.00 |
4246********0918 |
00707G |
06/03/2025 |
| SBHOLA, YADUVEER |
60-SC211201 |
1 |
225.00 |
4465********4902 |
003821 |
06/03/2025 |
| SDALMIA, VEERA |
60-SC231205 |
1 |
225.00 |
4100********9656 |
24679D |
06/03/2025 |
| SDEEPAK, ADHVI |
60-SC250406 |
1 |
125.00 |
4147********7648 |
00719I |
06/03/2025 |
| SDHINDSA, AJOONI |
60-SC230706 |
1 |
225.00 |
4465********2864 |
003104 |
06/03/2025 |
| SFADRILAN, JARREN |
60-SC190818 |
1 |
199.00 |
5403********7487 |
34281Z |
06/03/2025 |
| SGILL, AVLEEN |
60-SC210715 |
1 |
214.00 |
3739*******1017 |
119864 |
06/03/2025 |
| SGILL, ZAREENA |
60-SC210714 |
1 |
224.00 |
3739*******1017 |
186815 |
06/03/2025 |
| SGOGIKARI, SIDDANTH |
60-SC210514 |
1 |
180.00 |
4100********3733 |
25137C |
06/03/2025 |
| SGOSAVI, VIRAAJ |
60-SC230701 |
1 |
215.00 |
3772*******1007 |
186497 |
06/03/2025 |
| SJINDAL, VIVAAN |
60-SC210802 |
1 |
224.00 |
4400********9821 |
01284D |
06/03/2025 |
| SKAMATH, ABHIRAM |
60-SC220705 |
1 |
215.00 |
4400********8019 |
07991D |
06/03/2025 |
| SKAMATH, NAKUL |
60-SC220704 |
1 |
225.00 |
4400********8019 |
01389D |
06/03/2025 |
| SKANAGALA, SIYA |
60-SC250412 |
1 |
215.00 |
5424********4267 |
28066B |
06/03/2025 |
| SKAUSHAL, AARUSH |
60-SC210311 |
1 |
200.00 |
4100********7220 |
25638D |
06/03/2025 |
| SKENNEDY, JOSEPH |
60-SC180917 |
1 |
199.00 |
4100********8250 |
25777D |
06/03/2025 |
| SKOCHAR, SAMEERA |
60-SC190201 |
1 |
199.00 |
4266********7294 |
00823D |
06/03/2025 |
| SKUMAR, VEDANSH |
60-SC250405 |
1 |
215.00 |
3795*******1010 |
196736 |
06/03/2025 |
| SLOGANDHA, ANANYASHREE |
60-SC210919 |
1 |
199.00 |
3712*******3008 |
148200 |
06/03/2025 |
| SLUONG, BRENTON |
60-SC190820 |
1 |
199.00 |
4388********4141 |
00857D |
06/03/2025 |
| SMAHESH, MUKUND |
60-SC250301 |
1 |
225.00 |
4147********9396 |
00853D |
06/03/2025 |
| SMANN, ARIA |
60-SC210627 |
1 |
224.00 |
4179********7184 |
603003 |
06/03/2025 |
| SMANN, ARIAN |
60-SC210628 |
1 |
160.50 |
4179********7184 |
603003 |
06/03/2025 |
| SMARGABANDU, VIBHAV |
60-SC160213 |
1 |
199.00 |
4147********4704 |
00880D |
06/03/2025 |
| SMORAMPUDI, SRIHAAN |
60-SC210631 |
1 |
224.00 |
5122********6618 |
89609Z |
06/03/2025 |
| SNARRA, RHEA |
60-SC150302 |
1 |
89.00 |
4490********2233 |
085752 |
06/03/2025 |
| SNGUYEN, BERNICE |
60-WG210908 |
1 |
200.00 |
4147********4160 |
003652 |
06/03/2025 |
| SNGUYEN, ETHAN |
60-SC180808 |
1 |
225.00 |
4400********6806 |
01788D |
06/03/2025 |
| SNGUYEN, RYAN |
60-SC240702 |
1 |
215.00 |
4400********6806 |
08898D |
06/03/2025 |
| SPALLAKKE, AMOGH |
60-SC210633 |
1 |
189.00 |
4100********0796 |
26722D |
06/03/2025 |
| SPALLAKKE, ANUSHKA |
60-SC210632 |
1 |
199.00 |
4100********0796 |
26958D |
06/03/2025 |
| SPATEL, ALEYNA |
60-SC190920 |
1 |
199.00 |
4147********3441 |
00951D |
06/03/2025 |
| SPATEL, ARIYANA |
60-SC210314 |
1 |
199.00 |
4147********3441 |
00951D |
06/03/2025 |
| SPRASAD, AARNA |
60-SC190605 |
1 |
189.00 |
4147********2652 |
00960I |
06/03/2025 |
| SRAM, AHANA SANTHOSH |
60-SC240701 |
1 |
225.00 |
5424********6895 |
29859P |
06/03/2025 |
| SRAMACHANDRA, ANUSHKA |
60-SC171013 |
1 |
199.00 |
4100********7154 |
27542D |
06/03/2025 |
| SSAINI, AARUSH |
60-SC240801 |
1 |
105.00 |
4100********0702 |
27612C |
06/03/2025 |
| SSAINI, JAPLEEN |
60-SC210719 |
1 |
224.00 |
4388********7305 |
00989D |
06/03/2025 |
| SSAYERAM, SAHIL |
60-SC250203 |
1 |
200.00 |
5122********9754 |
20335Z |
06/03/2025 |
| SSHAH, DHRISH |
60-SC180307 |
1 |
199.00 |
4147********9519 |
01002D |
06/03/2025 |
| SSHARMA, AVYAAN |
60-SC240602 |
1 |
225.00 |
4100********4781 |
28056D |
06/03/2025 |
| SSINGH, MANAAS |
60-SC191207 |
1 |
199.00 |
4100********6876 |
28042D |
06/03/2025 |
| SSINGH, MEHTAB |
60-SC240401 |
1 |
180.00 |
4147********8048 |
01029D |
06/03/2025 |
| SSINGH, SHUBHRA |
60-SC200601 |
1 |
99.50 |
4100********6685 |
28237D |
06/03/2025 |
| SSURESH, AKSHAR |
60-SC200901 |
1 |
224.00 |
3712*******3000 |
102343 |
06/03/2025 |
| STHAKUR, GAURANG |
60-SC191102 |
1 |
214.00 |
4147********6300 |
01044I |
06/03/2025 |
| STHAKUR, IPSITA |
60-SC191103 |
1 |
225.00 |
4147********6300 |
01063I |
06/03/2025 |
| STHEOPHILUS, ISHAAN |
60-SC220510 |
1 |
224.00 |
4147********2870 |
01056D |
06/03/2025 |
| SVATSAVAI, AAHANA |
60-SC210801 |
1 |
224.00 |
4100********7017 |
28932D |
06/03/2025 |
| SWEAVER, LIAM |
60-SC231201 |
1 |
225.00 |
5378********5574 |
01080Z |
06/03/2025 |
| SYU, ASHER |
60-WG210713SC |
1 |
97.00 |
4100********8840 |
29141D |
06/03/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
2844.00 |
| 15 |
MasterCard |
2988.00 |
| 94 |
Visa |
17527.00 |
| 1 |
Discover |
190.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
23549.00 |