Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAGARWAL, MIRA |
60-AL241101 |
1 |
135.00 |
4400********3069 |
00256D |
07/03/2025 |
| AAHMED, AIDAN |
60-AL190502 |
1 |
190.00 |
4400********9665 |
01611D |
07/03/2025 |
| AAIKEN, ALEXANDER |
60-AL231203 |
1 |
270.00 |
3797*******1019 |
117904 |
07/03/2025 |
| AAJLOUNI, ELIAS |
60-AL200108 |
1 |
50.00 |
4815********3082 |
182472 |
07/03/2025 |
| ABRUMANA, MAX |
60-AL241201 |
1 |
87.50 |
4388********1401 |
01585D |
07/03/2025 |
| ACABRERA, KEVIN |
60-WG171001 |
1 |
159.00 |
4347********3593 |
002707 |
07/03/2025 |
| ACHEN, MONA |
60-AL170806 |
1 |
50.00 |
4147********5507 |
01604D |
07/03/2025 |
| ACHIA, FERRIS |
60-AL210609 |
1 |
50.00 |
4147********0400 |
01630I |
07/03/2025 |
| ACLARK, HANK |
60-AL240910 |
1 |
115.00 |
4147********9885 |
01616I |
07/03/2025 |
| ACRUZ PEREZ, JOHN |
60-WG210705 |
1 |
194.00 |
4342********9704 |
087628 |
07/03/2025 |
| ADALTON, CALVIN |
60-AL230209 |
1 |
215.00 |
5253********8351 |
78676Z |
07/03/2025 |
| AFOZZATI, AIDAN |
60-AL240202 |
1 |
180.00 |
4400********3136 |
07783D |
07/03/2025 |
| AFUGATE, JACOB |
60-AL210302 |
1 |
215.00 |
4465********9541 |
003478 |
07/03/2025 |
| AGUNASEKERA, DIYANA |
60-AL150706 |
1 |
225.00 |
3795*******1003 |
125905 |
07/03/2025 |
| AGUPTA, AANYA |
60-AL200803 |
1 |
190.00 |
4179********8272 |
603072 |
07/03/2025 |
| AHANNA, CHRISTIAN |
60-AL211005 |
1 |
205.00 |
4465********3022 |
003230 |
07/03/2025 |
| AHARISH, ARJUN |
60-AL170802 |
1 |
188.50 |
5424********3846 |
47179T |
07/03/2025 |
| AHERNANDEZ, JULIANA |
60-WG220901 |
1 |
194.00 |
4347********7147 |
032707 |
07/03/2025 |
| AHEWITT, ANDREW |
60-AL201009 |
1 |
215.00 |
5524********4474 |
01275S |
07/03/2025 |
| AHOU, KAYLA |
60-AL160210 |
1 |
190.00 |
5424********8253 |
47666T |
07/03/2025 |
| AHUANG, FINLEY |
60-WG210701 |
1 |
200.00 |
4147********0302 |
01732D |
07/03/2025 |
| AHUTH, ELENA |
60-AL250601 |
1 |
125.00 |
4427********7663 |
052707 |
07/03/2025 |
| AJIVA, ZAYN |
60-AL201007 |
1 |
200.00 |
4147********3272 |
01747I |
07/03/2025 |
| AJONNAVITULA, AKSHAR |
60-AL230302 |
1 |
181.25 |
4147********5964 |
01779D |
07/03/2025 |
| AKARBASCHI, PARSA |
60-AL220112 |
1 |
225.00 |
3723*******3018 |
113545 |
07/03/2025 |
| AKEDLAYA, ROHAN |
60-AL220301 |
1 |
215.00 |
4147********2103 |
01789D |
07/03/2025 |
| AKOGANTY, AMOGHA |
60-AL181205 |
1 |
199.00 |
4100********1670 |
78325D |
07/03/2025 |
| AKOUSHIK, SAANVI |
60-AL220110 |
1 |
225.00 |
4147********9172 |
01793D |
07/03/2025 |
| AKOUSHIK, SIA |
60-AL220111 |
1 |
215.00 |
4147********9172 |
01801D |
07/03/2025 |
| AKUMAR, SVARA |
60-AL230903 |
1 |
50.00 |
4147********6935 |
01814I |
07/03/2025 |
| ALACZAY, SAMUEL |
60-AL230301 |
1 |
225.00 |
5424********7576 |
06647P |
07/03/2025 |
| ALEADER, CHARLIE |
60-AL21006 |
1 |
215.00 |
4342********9306 |
018644 |
07/03/2025 |
| ALEONG, CHRISTOPHER |
60-AL230215 |
1 |
225.00 |
3798*******2004 |
153345 |
07/03/2025 |
| ALIU, MARK |
60-AL190805 |
1 |
165.00 |
4147********0387 |
01855I |
07/03/2025 |
| ALOUIE, JON |
60-AL220801 |
1 |
215.00 |
4536********0264 |
27D015 |
07/03/2025 |
| AMAGHAMIFAR, NEEKAN |
60-AL231201 |
1 |
180.00 |
4100********4202 |
79742D |
07/03/2025 |
| AMANU, ASHWATH |
60-AL210805 |
1 |
225.00 |
4400********4830 |
00262D |
07/03/2025 |
| AMAROO, NEERJA |
60-WG170803 |
1 |
159.00 |
3798*******1008 |
150970 |
07/03/2025 |
| ANAGENDRA, SHILPA |
60-AL250502 |
1 |
145.00 |
4147********8922 |
01871C |
07/03/2025 |
| APAWAR, YOHAN |
60-AL210608 |
1 |
215.00 |
5424********5295 |
07592P |
07/03/2025 |
| APOTNIS, AHNAY |
60-AL211210 |
1 |
50.00 |
4147********1344 |
01910A |
07/03/2025 |
| APOTTS, LOGAN |
60-WG220104 |
1 |
194.00 |
4815********7206 |
132575 |
07/03/2025 |
| ARAO, VIHAAN |
60-AL220108 |
1 |
215.00 |
4266********5020 |
01923D |
07/03/2025 |
| ARASHID, AAHIL |
60-AL180702 |
1 |
190.00 |
5424********5380 |
51502P |
07/03/2025 |
| AREDDY, SAHANA |
60-AL201004 |
1 |
210.00 |
5187********5784 |
01946Z |
07/03/2025 |
| AREICHMUTH, ALEXA |
60-AL211201 |
1 |
215.00 |
4147********9770 |
01963D |
07/03/2025 |
| ASAEDI, RYAN |
60-AL220304 |
1 |
215.00 |
4100********1062 |
80771D |
07/03/2025 |
| ASAMANTA, ADHRIT |
60-WG230901 |
1 |
200.00 |
4100********9112 |
81105D |
07/03/2025 |
| ASAWANT, AVNI |
60-AL210710 |
1 |
180.00 |
4100********7047 |
81035D |
07/03/2025 |
| ASETU, PRANAV |
60-AL220808 |
1 |
50.00 |
4388********4261 |
01987D |
07/03/2025 |
| ASIERRA, MELANIE |
60-AL230205 |
1 |
215.00 |
4147********3518 |
01982D |
07/03/2025 |
| ASINGH, AARIV |
60-AL230211 |
1 |
215.00 |
4100********8180 |
81452D |
07/03/2025 |
| ASINGH, AYANSH |
60-AL201102 |
1 |
215.00 |
4815********5376 |
162779 |
07/03/2025 |
| AVINUEZA, DYLAN |
60-AL210607 |
1 |
225.00 |
4400********6007 |
01718D |
07/03/2025 |
| AWALLACE, STUART |
60-AL170911 |
1 |
190.00 |
5122********0511 |
75791Z |
07/03/2025 |
| AWANG, REI |
60-AL170910 |
1 |
200.00 |
4100********4079 |
81939C |
07/03/2025 |
| AWAQAS, HAMZA |
60-AL191008 |
1 |
50.00 |
4400********1057 |
08939D |
07/03/2025 |
| AWELLS, MAXDEN |
60-AL250201 |
1 |
135.00 |
4815********0000 |
132278 |
07/03/2025 |
| AXIAO, JAIDEN |
60-AL180810 |
1 |
200.00 |
3797*******7003 |
125493 |
07/03/2025 |
| AYU, ASHER |
60-WG210713AL |
1 |
97.00 |
4100********8840 |
82425D |
07/03/2025 |
| AZORIO, ETHAN |
60-AL170210 |
1 |
190.00 |
6011********4264 |
00359Q |
07/03/2025 |
| SABHIMAN, MEDHANSH |
60-SC210630 |
1 |
50.00 |
4100********4396 |
82703D |
07/03/2025 |
| SABHINAM, DHAKSHATA |
60-SC210629 |
1 |
224.00 |
4100********4396 |
82884D |
07/03/2025 |
| SABOVYAN, ELLA |
60-SC221001 |
1 |
50.00 |
4266********5251 |
02103D |
07/03/2025 |
| SANAND, THEIA |
60-SC220311 |
1 |
225.00 |
4147********9584 |
02114C |
07/03/2025 |
| SBALAJI, MANICKAVASAGAN |
60-SC240704 |
1 |
50.00 |
4400********0466 |
02271D |
07/03/2025 |
| SBASTO, MATEO |
60-SC250404 |
1 |
135.00 |
4246********0918 |
02128G |
07/03/2025 |
| SBHOLA, YADUVEER |
60-SC211201 |
1 |
225.00 |
4465********4902 |
003765 |
07/03/2025 |
| SDALMIA, VEERA |
60-SC231205 |
1 |
50.00 |
4100********9656 |
83412D |
07/03/2025 |
| SDEEPAK, ADHVI |
60-SC250406 |
1 |
125.00 |
4147********7648 |
02145I |
07/03/2025 |
| SFADRILAN, JARREN |
60-SC190818 |
1 |
199.00 |
5403********7487 |
84748Z |
07/03/2025 |
| SGILL, AVLEEN |
60-SC210715 |
1 |
214.00 |
3739*******1017 |
182268 |
07/03/2025 |
| SGILL, ZAREENA |
60-SC210714 |
1 |
224.00 |
3739*******1017 |
106502 |
07/03/2025 |
| SGOGIKARI, SIDDANTH |
60-SC210514 |
1 |
50.00 |
4100********3733 |
83815C |
07/03/2025 |
| SGOSAVI, VIRAAJ |
60-SC230701 |
1 |
215.00 |
3772*******1007 |
143433 |
07/03/2025 |
| SGULATI, AARAV |
60-SC170819 |
1 |
200.00 |
4147********9938 |
02195C |
07/03/2025 |
| SJINDAL, VIVAAN |
60-SC210802 |
1 |
224.00 |
4400********9821 |
06963D |
07/03/2025 |
| SKAMATH, ABHIRAM |
60-SC220705 |
1 |
215.00 |
4400********8019 |
03365D |
07/03/2025 |
| SKAMATH, NAKUL |
60-SC220704 |
1 |
225.00 |
4400********8019 |
01854D |
07/03/2025 |
| SKANAGALA, SIYA |
60-SC250412 |
1 |
215.00 |
5424********4267 |
11512B |
07/03/2025 |
| SKAUSHAL, AARUSH |
60-SC210311 |
1 |
200.00 |
4100********7220 |
84607D |
07/03/2025 |
| SKOCHAR, SAMEERA |
60-SC190201 |
1 |
199.00 |
4266********7294 |
02247D |
07/03/2025 |
| SKUMAR, VEDANSH |
60-SC250405 |
1 |
50.00 |
3795*******1010 |
194698 |
07/03/2025 |
| SLOGANDHA, ANANYASHREE |
60-SC210919 |
1 |
199.00 |
3712*******3008 |
123384 |
07/03/2025 |
| SLUONG, BRENTON |
60-SC190820 |
1 |
199.00 |
4388********4141 |
02279D |
07/03/2025 |
| SMAHESH, MUKUND |
60-SC250301 |
1 |
50.00 |
4147********9396 |
02276D |
07/03/2025 |
| SMANN, ARIA |
60-SC210627 |
1 |
224.00 |
4179********7184 |
603072 |
07/03/2025 |
| SMANN, ARIAN |
60-SC210628 |
1 |
160.50 |
4179********7184 |
603072 |
07/03/2025 |
| SMARGABANDU, VIBHAV |
60-SC160213 |
1 |
199.00 |
4147********4704 |
02308D |
07/03/2025 |
| SMORAMPUDI, SRIHAAN |
60-SC210631 |
1 |
224.00 |
5122********6618 |
40583Z |
07/03/2025 |
| SNARRA, RHEA |
60-SC150302 |
1 |
99.00 |
4490********2233 |
609827 |
07/03/2025 |
| SNGUYEN, BERNICE |
60-WG210908 |
1 |
200.00 |
4147********4160 |
003090 |
07/03/2025 |
| SNGUYEN, ETHAN |
60-SC180808 |
1 |
225.00 |
4400********6806 |
03900D |
07/03/2025 |
| SNGUYEN, RYAN |
60-SC240702 |
1 |
215.00 |
4400********6806 |
00357D |
07/03/2025 |
| SPALLAKKE, AMOGH |
60-SC210633 |
1 |
189.00 |
4100********0796 |
86387D |
07/03/2025 |
| SPALLAKKE, ANUSHKA |
60-SC210632 |
1 |
199.00 |
4100********0796 |
86192D |
07/03/2025 |
| SPATEL, ARIYANA |
60-SC210314 |
1 |
199.00 |
4147********3441 |
02381D |
07/03/2025 |
| SPRASAD, AARNA |
60-SC190605 |
1 |
189.00 |
4147********2652 |
02383I |
07/03/2025 |
| SRAM, AHANA SANTHOSH |
60-SC240701 |
1 |
225.00 |
5424********6895 |
13375P |
07/03/2025 |
| SRAMACHANDRA, ANUSHKA |
60-SC171013 |
1 |
199.00 |
4100********7154 |
86720D |
07/03/2025 |
| SSAINI, AARUSH |
60-SC240801 |
1 |
215.00 |
4100********0702 |
86956C |
07/03/2025 |
| SSAINI, JAPLEEN |
60-SC210719 |
1 |
224.00 |
4388********7305 |
02413D |
07/03/2025 |
| SSAYERAM, SAHIL |
60-SC250203 |
1 |
200.00 |
5122********9754 |
27045Z |
07/03/2025 |
| SSHAH, DHRISH |
60-SC180307 |
1 |
199.00 |
4147********9519 |
02426D |
07/03/2025 |
| SSHARMA, AVYAAN |
60-SC240602 |
1 |
50.00 |
4100********4781 |
87485D |
07/03/2025 |
| SSINGH, MANAAS |
60-SC191207 |
1 |
199.00 |
4100********6876 |
87401D |
07/03/2025 |
| SSINGH, MEHTAB |
60-SC240401 |
1 |
50.00 |
4147********8048 |
02467D |
07/03/2025 |
| SSURESH, AKSHAR |
60-SC200901 |
1 |
224.00 |
3712*******3000 |
183621 |
07/03/2025 |
| STHAKUR, IPSITA |
60-SC191103 |
1 |
50.00 |
4147********6300 |
02481I |
07/03/2025 |
| STHEOPHILUS, ISHAAN |
60-SC220510 |
1 |
224.00 |
4147********2870 |
02475D |
07/03/2025 |
| STRIVEDI, MAHEEM |
60-SC250504 |
1 |
135.00 |
4420********5329 |
003954 |
07/03/2025 |
| SVATSAVAI, AAHANA |
60-SC210801 |
1 |
224.00 |
4100********7017 |
87818D |
07/03/2025 |
| SWEAVER, LIAM |
60-SC231201 |
1 |
225.00 |
5378********5574 |
02508Z |
07/03/2025 |
| SYU, ASHER |
60-WG210713SC |
1 |
97.00 |
4100********8840 |
88082D |
07/03/2025 |
| |
|
|
|
|
|
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| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
2430.00 |
| 15 |
MasterCard |
3126.50 |
| 86 |
Visa |
14101.25 |
| 1 |
Discover |
190.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19847.75 |