Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARAJAS, JUANCARLOS |
60-WG240401AL |
4 |
105.00 |
4342********7154 |
073175 |
06/25/2025 |
| ABOPPANA, ABHIRAM |
60-AL240112 |
4 |
220.00 |
4147********7668 |
00124D |
06/25/2025 |
| ACHANG, CAELEB |
60-AL230607 |
4 |
210.00 |
5135********6245 |
790616 |
06/25/2025 |
| ACHANG, SUMMER |
60-AL250105 |
4 |
33.75 |
4147********9591 |
00145D |
06/25/2025 |
| ACHAPMAN, ZAVIAR |
60-AL240803 |
4 |
50.00 |
4100********6154 |
94603D |
06/25/2025 |
| ACHOPRA, ARJUN |
60-AL230603 |
4 |
50.00 |
4147********1308 |
00162D |
06/25/2025 |
| ACONNOLLY, KALEY |
60-AL220804 |
4 |
215.00 |
4147********7062 |
00162I |
06/25/2025 |
| ADALTON, RYDER |
60-AL241203 |
4 |
125.00 |
5253********8351 |
21308Z |
06/25/2025 |
| ADAVOUDI, ALEX |
60-AL221104 |
4 |
215.00 |
4147********2448 |
00171D |
06/25/2025 |
| ADESAI, AMEYA |
60-AL230702 |
4 |
91.25 |
4147********8218 |
00199D |
06/25/2025 |
| ADESAI, SOHIL |
60-AL230703 |
4 |
53.75 |
4147********8218 |
00189D |
06/25/2025 |
| AELIUK-VILLA, HELENA |
60-AL2302221 |
4 |
155.00 |
4400********7023 |
09616D |
06/25/2025 |
| AELIUK-VILLA, SANTIAGO |
60-AL230220 |
4 |
215.00 |
4400********7023 |
04121D |
06/25/2025 |
| AFAJARDO, DARWIN |
60-AL230107 |
4 |
50.00 |
6011********5094 |
02556P |
06/25/2025 |
| AFIELDS, NOAH |
60-AL250503 |
4 |
225.00 |
4147********3629 |
00218C |
06/25/2025 |
| AFU, LINNA |
60-AL190705 |
4 |
200.00 |
4400********3496 |
03965C |
06/25/2025 |
| AFUENTES, MATTHEW |
60-AL250104 |
4 |
225.00 |
4815********3971 |
150530 |
06/25/2025 |
| AGAGE, LAYTON |
60-WG210504SC |
4 |
165.00 |
4100********0394 |
96688D |
06/25/2025 |
| AGALIBERT, LEONARD |
60-AL230805 |
4 |
91.25 |
4147********9955 |
00239D |
06/25/2025 |
| AGOULARTE, LOGAN |
60-WG210404AL |
4 |
97.00 |
3713*******2008 |
146721 |
06/25/2025 |
| AGUPTA, SAMIK |
60-AL180104 |
4 |
165.00 |
4100********4678 |
96785D |
06/25/2025 |
| AHAMILTON, STELLA |
60-AL230208 |
4 |
215.00 |
4815********0942 |
160137 |
06/25/2025 |
| AHANNA, NATHANIEL |
60-AL191002 |
4 |
215.00 |
4465********3022 |
025157 |
06/25/2025 |
| AHAWA, ASSAL |
60-AL230803 |
4 |
50.00 |
4400********8062 |
00735D |
06/25/2025 |
| AHUTH, BELLA |
60-AL240111 |
4 |
225.00 |
4427********7663 |
030308 |
06/25/2025 |
| AKAMBLI, ANSH |
60-AL151113 |
4 |
184.00 |
4100********8219 |
97800D |
06/25/2025 |
| AKARBASCHI, LAYLA |
60-AL240304 |
4 |
215.00 |
3723*******4016 |
165074 |
06/25/2025 |
| AKARTHIK, VIKRANT |
60-AL220911 |
4 |
225.00 |
4100********5382 |
98050D |
06/25/2025 |
| AKAUR, MAEVA |
60-WG230206 |
4 |
200.00 |
5466********8707 |
67741Z |
06/25/2025 |
| AKOEHL, FINNIAN |
60-AL210708 |
4 |
225.00 |
4400********2825 |
09304D |
06/25/2025 |
| AKOEHL, RYLAN |
60-AL180801 |
4 |
190.00 |
4400********2825 |
05737D |
06/25/2025 |
| AKRISHNAN, ILAN |
60-AL240402 |
4 |
115.00 |
4147********8922 |
00347C |
06/25/2025 |
| AKRISHNAN, NANDHAN |
60-AL240403 |
4 |
105.00 |
4147********8922 |
00353C |
06/25/2025 |
| ALABIAGA, ALEX |
60-AL151110 |
4 |
99.00 |
4147********4172 |
00357C |
06/25/2025 |
| ALABIAGA, ANDREW |
60-AL151109 |
4 |
180.00 |
4147********4172 |
00366C |
06/25/2025 |
| ALABIAGA, CHRIS |
60-AL210902 |
4 |
200.00 |
4147********4172 |
00367C |
06/25/2025 |
| ALIU, YU JIA |
60-AL240901 |
4 |
50.00 |
4179********7354 |
705230 |
06/25/2025 |
| AMASLEHI, AMAYA |
60-AL220201 |
4 |
215.00 |
4100********7612 |
98912D |
06/25/2025 |
| AMEHTA, KEIVAN |
60-AL210604 |
4 |
205.00 |
4400********3055 |
05122D |
06/25/2025 |
| AMENON, ADVIK |
60-AL200111 |
4 |
190.00 |
4147********3439 |
00391D |
06/25/2025 |
| AMENON, ARJUN |
60-AL200110 |
4 |
200.00 |
4147********3439 |
00404D |
06/25/2025 |
| AMOGANNAM, JOHN |
60-AL230109 |
4 |
175.00 |
4147********0604 |
00405D |
06/25/2025 |
| ANAKHKOOB, PARSA |
60-AL230606 |
4 |
225.00 |
4266********4707 |
00415D |
06/25/2025 |
| ANEWTON, MAGNOLIA |
60-AL240907 |
4 |
225.00 |
4400********9345 |
07527D |
06/25/2025 |
| ANGUYEN, PATRICK |
60-AL250405 |
4 |
275.00 |
5187********2300 |
00429Z |
06/25/2025 |
| APACULBA, MATTHEW |
60-AL220403 |
4 |
175.00 |
3713*******5001 |
167170 |
06/25/2025 |
| APARICO, MILES |
60-WG210704 |
4 |
200.00 |
4266********1573 |
00437A |
06/25/2025 |
| APRAVEEN, ANIKETH |
60-AL250106 |
4 |
225.00 |
4147********2004 |
00447C |
06/25/2025 |
| AQUACH, ARIEL |
60-AL180705 |
4 |
190.00 |
4100********5172 |
00260G |
06/25/2025 |
| AQUACH, AUDREY |
60-AL180704 |
4 |
180.00 |
4100********5172 |
00288G |
06/25/2025 |
| ARAHMAN, ZAKHIR |
60-AL21102 |
4 |
225.00 |
5189********3187 |
70257Z |
06/25/2025 |
| ARISE, CALEB |
60-AL190802 |
4 |
179.00 |
4147********1306 |
00473C |
06/25/2025 |
| AROY, ADITYA |
60-AL220502 |
4 |
225.00 |
4100********8820 |
00788D |
06/25/2025 |
| ASAFAR, ASHTON |
60-AL250205 |
4 |
160.00 |
5403********0313 |
14567Z |
06/25/2025 |
| ASRIDHARA, SHAAN |
60-AL180106 |
4 |
190.00 |
6011********6429 |
02578Q |
06/25/2025 |
| ATIWARI, SHRIJA |
60-AL230105 |
4 |
225.00 |
4147********5695 |
03463D |
06/25/2025 |
| AVAN DER WERF, LYNN |
60-AL190706 |
4 |
200.00 |
4465********3786 |
025946 |
06/25/2025 |
| AVILLAVAM, SRIVATSAN |
60-AL250301 |
4 |
135.00 |
4147********6654 |
00523D |
06/25/2025 |
| AVODNALA, AYAN |
60-AL210901 |
4 |
215.00 |
5156********9202 |
00535Z |
06/25/2025 |
| AWANG, JESSIE |
60-AL240804 |
4 |
225.00 |
4147********5665 |
025167 |
06/25/2025 |
| AWANG, LUCAS |
60-AL241001 |
4 |
135.00 |
4400********5434 |
02599D |
06/25/2025 |
| AZORIO, NICHOLAS |
60-AL12121 |
4 |
180.00 |
6011********4264 |
02595Q |
06/25/2025 |
| SADHYA, ADRITA |
60-SC220307 |
4 |
225.00 |
4003********3874 |
00560D |
06/25/2025 |
| SAGRAWAL, AANYA |
60-SC240207 |
4 |
225.00 |
4147********1858 |
00554I |
06/25/2025 |
| SALY, MOUSTAFA |
60-SC240805 |
4 |
275.00 |
4388********0195 |
00567D |
06/25/2025 |
| SANDRA, NANDAN |
60-SC180609 |
4 |
199.00 |
4306********2340 |
025475 |
06/25/2025 |
| SARNOLD, BRANDEN |
60-SC210916 |
4 |
225.00 |
4060********5724 |
00581D |
06/25/2025 |
| SBARAJAS, JUANCARLOS |
60-WG240401SC |
4 |
105.00 |
4342********7154 |
009064 |
06/25/2025 |
| SBAYANA, NIKHIL |
60-SC190404 |
4 |
225.00 |
5122********1398 |
60090Z |
06/25/2025 |
| SBAYANA, ROHAN |
60-SC240907 |
4 |
205.00 |
4388********9993 |
00589D |
06/25/2025 |
| SBENDO, ELJAY |
60-SC250202 |
4 |
225.00 |
4789********8371 |
050354 |
06/25/2025 |
| SBHATTACHARYA, KASTURI |
60-SC221109 |
4 |
225.00 |
3786*******1005 |
104342 |
06/25/2025 |
| SBHATTACHARYA, KRITIKA |
60-SC221110 |
4 |
215.00 |
3786*******1005 |
153122 |
06/25/2025 |
| SBILIGIRI, AMIT |
60-SC181105 |
4 |
225.00 |
5122********7906 |
93300Z |
06/25/2025 |
| SBURNS, AIDEN |
60-SC240303 |
4 |
115.00 |
5178********2545 |
00642P |
06/25/2025 |
| SCHAKRABORTY, AHAAN |
60-SC240502 |
4 |
225.00 |
5424********2223 |
73065P |
06/25/2025 |
| SCHHABRIYA, TWINKLE |
60-SC220306 |
4 |
215.00 |
4266********1936 |
00650D |
06/25/2025 |
| SCHITTOOR, VIVAAN |
60-SC180506 |
4 |
199.00 |
5254********1554 |
73593Z |
06/25/2025 |
| SDADI, KRITIN |
60-SC211010 |
4 |
224.00 |
4400********4596 |
06694D |
06/25/2025 |
| SDALAAL, ARMAAN |
60-SC240910 |
4 |
180.00 |
3739*******1002 |
108776 |
06/25/2025 |
| SDESAI, SHIVEN |
60-SC220406 |
4 |
224.00 |
4100********8977 |
04430D |
06/25/2025 |
| SDEVGUN, RACHANVIR |
60-SC230313 |
4 |
50.00 |
4815********4710 |
150232 |
06/25/2025 |
| SFEASTER, JACKSON |
60-SC210914 |
4 |
112.00 |
4492********8828 |
018237 |
06/25/2025 |
| SGARCIA, LUKE |
60-SC170613 |
4 |
199.00 |
4366********5246 |
00697D |
06/25/2025 |
| SGEE, RYAN |
60-SC250601 |
4 |
225.00 |
4147********8180 |
00714D |
06/25/2025 |
| SGHOSH, ETHAN |
60-SC250503 |
4 |
215.00 |
4147********3011 |
00712D |
06/25/2025 |
| SGOULARTE, LOGAN |
60-WG240104SC |
4 |
97.00 |
3713*******2008 |
122706 |
06/25/2025 |
| SGOWDA, NIAM |
60-SC211204 |
4 |
224.00 |
5178********5330 |
00732P |
06/25/2025 |
| SGUPTA, ATHARV |
60-SC240804 |
4 |
50.00 |
4400********4887 |
08782C |
06/25/2025 |
| SGUPTA, VIRAJ |
60-SC221006 |
4 |
190.00 |
4147********6824 |
00740I |
06/25/2025 |
| SHONG, JUSTIN |
60-SC240205 |
4 |
225.00 |
4100********7842 |
07488D |
06/25/2025 |
| SJAISWAL, SAANVI |
60-SC190210 |
4 |
199.00 |
4400********8695 |
00137D |
06/25/2025 |
| SJAJARA, VARUN |
60-SC230208 |
4 |
132.50 |
4400********4479 |
00008D |
06/25/2025 |
| SJAJARA, VIHAAN |
60-SC220211 |
4 |
112.50 |
4400********4479 |
01356D |
06/25/2025 |
| SJHAVERI, KIAN |
60-SC210408 |
4 |
50.00 |
4400********0546 |
09168I |
06/25/2025 |
| SKAASHYAP, ANIKA |
60-SC210410 |
4 |
199.00 |
4100********6390 |
08433D |
06/25/2025 |
| SKAASHYAP, TEJAS |
60-SC210411 |
4 |
189.00 |
4100********6390 |
08517D |
06/25/2025 |
| SKABILAN, INIYA |
60-SC210516 |
4 |
224.00 |
4400********8280 |
08876D |
06/25/2025 |
| SKAVEDI, RITHESH |
60-SC220404 |
4 |
224.00 |
5424********3983 |
77388P |
06/25/2025 |
| SKRISHNAM, SHRIYA |
60-SC170105 |
4 |
50.00 |
4179********9964 |
705240 |
06/25/2025 |
| SKRUTTIVENTI, KEERTHI |
60-SC210624 |
4 |
189.00 |
4100********4576 |
09392D |
06/25/2025 |
| SKUMAR, ARSHIYA |
60-SC180109 |
4 |
225.00 |
4147********3150 |
025395 |
06/25/2025 |
| SLARIN, ANDREY |
60-SC170917 |
4 |
199.00 |
6011********3466 |
02530Q |
06/25/2025 |
| SLOGANDHA, DHAKSHESH |
60-SC160222 |
4 |
99.00 |
3712*******3008 |
119028 |
06/25/2025 |
| SMADAN, AVIKA |
60-SC220210 |
4 |
224.00 |
4100********4720 |
10157D |
06/25/2025 |
| SMANN, SEHBAAJ |
60-SC210415 |
4 |
224.00 |
4400********9813 |
06983D |
06/25/2025 |
| SMENON, PRITHVI |
60-SC170604 |
4 |
199.00 |
4147********6353 |
02045I |
06/25/2025 |
| SMIRYALA, ROHITA |
60-SC220906 |
4 |
224.00 |
5122********3226 |
29466Z |
06/25/2025 |
| SMISHRA, AASHI |
60-SC161007 |
4 |
199.00 |
5424********0779 |
78791P |
06/25/2025 |
| SMISTRY, HRISHI |
60-SC160902 |
4 |
50.00 |
4388********8063 |
02073D |
06/25/2025 |
| SMUNDH, ARSHAAN |
60-SC230109 |
4 |
225.00 |
4147********4864 |
02074A |
06/25/2025 |
| SNAIR, ANAGHA |
60-SC210611 |
4 |
50.00 |
5253********0153 |
20489Z |
06/25/2025 |
| SNALLA, SOURAV |
60-SC190916 |
4 |
200.00 |
4179********9963 |
705240 |
06/25/2025 |
| SNANDAN, ANSHIKA |
60-SC210615 |
4 |
224.00 |
4313********3890 |
01041D |
06/25/2025 |
| SNARAYANA, SATHKRITH |
60-SC220809 |
4 |
224.00 |
4147********2343 |
02098I |
06/25/2025 |
| SNGUYEN, ANTHONY |
60-SC220608 |
4 |
214.00 |
4640********9678 |
02110D |
06/25/2025 |
| SNGUYEN, ELIZABETH |
60-SC220609 |
4 |
224.00 |
4640********9678 |
02124D |
06/25/2025 |
| SNGUYEN, ETHAN |
60-SC220214 |
4 |
224.00 |
4100********2285 |
12575D |
06/25/2025 |
| SNGUYEN, WILLIAM |
60-SC230607 |
4 |
50.00 |
4388********7999 |
02138D |
06/25/2025 |
| SPARIKH, REYANSH |
60-SC191104 |
4 |
199.00 |
4100********1992 |
12853C |
06/25/2025 |
| SPATIL, AIRA |
60-SC220206 |
4 |
225.00 |
4100********7688 |
13131D |
06/25/2025 |
| SPRAMOD, MEDHANSH |
60-SC230112 |
4 |
224.00 |
4465********0752 |
025359 |
06/25/2025 |
| SPRASAD, AASHKA |
60-SC190604 |
4 |
199.00 |
4147********2652 |
02160I |
06/25/2025 |
| SPRASHANTH, SMARNITA |
60-SC230111 |
4 |
225.00 |
4100********5490 |
13576D |
06/25/2025 |
| SPRODDUTURI, JASON |
60-SC230317 |
4 |
225.00 |
5122********7119 |
41604Z |
06/25/2025 |
| SRAYAPROLU, VIVAAN |
60-SC200116 |
4 |
50.00 |
4100********1188 |
14021D |
06/25/2025 |
| SSAECHAO, SAJE |
60-SC240204 |
4 |
225.00 |
4306********5110 |
161618 |
06/25/2025 |
| SSETRA, SAMARTH |
60-SC220624 |
4 |
224.00 |
4100********1059 |
14452D |
06/25/2025 |
| SSHAMSUNDAR, ATHARVA |
60-SC240708 |
4 |
115.00 |
3739*******2004 |
108694 |
06/25/2025 |
| SSHARMA, ESHANA |
60-SC220507 |
4 |
225.00 |
4100********9201 |
15383D |
06/25/2025 |
| SSINGH, AYAANSH |
60-SC191204 |
4 |
50.00 |
4147********0934 |
02205I |
06/25/2025 |
| SSINGH, KRISHANG |
60-SC230311 |
4 |
225.00 |
5218********9477 |
02588T |
06/25/2025 |
| SSINGH, PAKHI |
60-SC210804 |
4 |
224.00 |
4815********1296 |
110347 |
06/25/2025 |
| SSOMAN, MALEENA |
60-SC181002 |
4 |
84.75 |
4147********1126 |
02244D |
06/25/2025 |
| SSOMAN, MAYA |
60-SC160717 |
4 |
24.75 |
4147********1126 |
02259D |
06/25/2025 |
| STHAI, VICTORIA |
60-SC210617 |
4 |
210.00 |
4100********0541 |
16162D |
06/25/2025 |
| STRAN, RYAN |
60-SC191105 |
4 |
199.00 |
5424********3787 |
84393P |
06/25/2025 |
| STRIPATHI, ANANYA |
60-SC220309 |
4 |
224.00 |
4147********1037 |
02269D |
06/25/2025 |
| SVASHISHT, SHIVAM |
60-SC200905 |
4 |
224.00 |
4100********4374 |
17051D |
06/25/2025 |
| SVIEIRA, TIAGO |
60-SC240908 |
4 |
115.00 |
4036********4999 |
02283D |
06/25/2025 |
| SYADAV, RAYA |
60-SC230116 |
4 |
50.00 |
4400********7038 |
07492D |
06/25/2025 |
| SYOUNG, JEILANI |
60-SC201007 |
4 |
189.00 |
4347********1737 |
000408 |
06/25/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1418.00 |
| 20 |
MasterCard |
3969.00 |
| 109 |
Visa |
18963.50 |
| 4 |
Discover |
619.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
24969.50 |