Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAGHAMIRZAEI, RYAN |
60-AL231001 |
2 |
225.00 |
4465********7284 |
010370 |
07/10/2025 |
| AALLEN, ALISHIA |
60-AL170603 |
2 |
199.00 |
3713*******2005 |
162288 |
07/10/2025 |
| ABALAJI, RIDHI |
60-AL181102 |
2 |
50.00 |
4147********8630 |
07068D |
07/10/2025 |
| ABURT, CALLUM |
60-WG170703 |
2 |
159.00 |
4003********7367 |
07058B |
07/10/2025 |
| AELLIS, SOPHIA |
60-AL220205 |
2 |
215.00 |
3795*******4002 |
146110 |
07/10/2025 |
| AGADIKERE, ABHIRAM |
60-AL180206 |
2 |
199.00 |
4147********2578 |
07081D |
07/10/2025 |
| AGUPTA, ABIR |
60-AL220211 |
2 |
205.00 |
4100********4678 |
24660D |
07/10/2025 |
| AKOSKI, JESSE |
60-AL230214 |
2 |
50.00 |
5524********3020 |
07094Z |
07/10/2025 |
| ALARJUN, AARUSH |
60-AL240701 |
2 |
147.50 |
4147********3037 |
07105D |
07/10/2025 |
| ALIU, ELLA |
60-AL220702 |
2 |
215.00 |
4400********4067 |
08606D |
07/10/2025 |
| AMORGAN, RYDER |
60-AL240902 |
2 |
115.00 |
4815********0726 |
131129 |
07/10/2025 |
| AMORRIS, BRANDEN |
60-AL240605 |
2 |
275.00 |
4465********3893 |
010663 |
07/10/2025 |
| ANAKAMURA, JACK |
60-AL220210 |
2 |
200.00 |
4147********6705 |
07135D |
07/10/2025 |
| ANGUYEN, ADDISON |
60-AL191203 |
2 |
190.00 |
3739*******1002 |
160040 |
07/10/2025 |
| ARAHMAN, NOAH |
60-AL240903 |
2 |
150.00 |
5189********3187 |
42841Z |
07/10/2025 |
| ASONI, SHIVAM |
60-AL190402 |
2 |
165.00 |
4100********8971 |
25271D |
07/10/2025 |
| ASTUPACHENKO, MAXIM |
60-AL210804 |
2 |
215.00 |
5178********2626 |
07187P |
07/10/2025 |
| ATOZUN, JONAH |
60-AL200101 |
2 |
199.00 |
4147********1133 |
07164D |
07/10/2025 |
| AWATSON, EMMA |
60-AL240602 |
2 |
50.00 |
4400********0519 |
09291D |
07/10/2025 |
| AWEBER, CARSON |
60-WG190102 |
2 |
50.00 |
4147********3094 |
07175D |
07/10/2025 |
| AZADEH, ARRA |
60-AL220802 |
2 |
200.00 |
4100********9838 |
25619G |
07/10/2025 |
| AZAHORIK, CECILIA |
60-AL220701 |
2 |
215.00 |
4465********5150 |
010012 |
07/10/2025 |
| AZEIGHAMI, DAVID |
60-AL250501 |
2 |
225.00 |
4147********1000 |
07203D |
07/10/2025 |
| SAGRAWAL, AASHIKA |
60-SC200215 |
2 |
200.00 |
4400********1507 |
01049D |
07/10/2025 |
| SANANDH, AARADHANA |
60-SC220203 |
2 |
168.75 |
4100********6380 |
25925D |
07/10/2025 |
| SARAKALI, VAISHNAVI |
60-SC210702 |
2 |
224.00 |
4640********1937 |
07235D |
07/10/2025 |
| SARYA, REYANSH |
60-SC240102 |
2 |
180.00 |
4147********3509 |
07245D |
07/10/2025 |
| SATLURI, SNITHI |
60-SC240906 |
2 |
180.00 |
6011********1851 |
01033P |
07/10/2025 |
| SAVULA, SHIVAM |
60-SC200212 |
2 |
224.00 |
4100********6341 |
26383D |
07/10/2025 |
| SBALAJI, ANIRUDH |
60-SC230306 |
2 |
215.00 |
4100********3422 |
26606D |
07/10/2025 |
| SBALAJI, ASHWIN |
60-SC230305 |
2 |
225.00 |
4100********3422 |
26467D |
07/10/2025 |
| SBAUTISTA, LAVINIA |
60-WG230907 |
2 |
180.00 |
3713*******2000 |
113434 |
07/10/2025 |
| SBHAGWANANI, MILAN |
60-SC240501 |
2 |
225.00 |
4147********9328 |
07275I |
07/10/2025 |
| SBOBBILI, ZOE |
60-SC220602 |
2 |
225.00 |
3767*******1027 |
142364 |
07/10/2025 |
| SCHAVARIN, JULIO |
60-SC240707 |
2 |
215.00 |
4342********8722 |
078475 |
07/10/2025 |
| SCHAVARIN, VALENTINA |
60-SC240706 |
2 |
225.00 |
4342********8722 |
068593 |
07/10/2025 |
| SCHHABRIYA, YASH |
60-SC220303 |
2 |
225.00 |
4266********1936 |
07327D |
07/10/2025 |
| SCHON, PARKER |
60-SC220805 |
2 |
50.00 |
3711*******1006 |
194152 |
07/10/2025 |
| SCONK, SOPHIA |
60-SC240406 |
2 |
112.50 |
4100********3452 |
27301D |
07/10/2025 |
| SCRUZ, KYLE |
60-SC250602 |
2 |
275.00 |
4147********7055 |
07343D |
07/10/2025 |
| SDAVID, CHARLOTTE |
60-SC241101 |
2 |
50.00 |
4400********0211 |
02803D |
07/10/2025 |
| SDEEPAK, AADHI |
60-SC200902 |
2 |
199.00 |
4147********7648 |
07354I |
07/10/2025 |
| SDESAI, AYAAN |
60-SC240904 |
2 |
160.00 |
4147********7328 |
07374I |
07/10/2025 |
| SFARRE, LUCAS ISAAC |
60-SC231101 |
2 |
50.00 |
3711*******1015 |
125224 |
07/10/2025 |
| SFELBINGER, GRANT |
60-SC140910 |
2 |
199.00 |
5524********4012 |
04804M |
07/10/2025 |
| SGARG, ABEER |
60-SC230505 |
2 |
50.00 |
5424********3208 |
46802T |
07/10/2025 |
| SGLEASON, NATHANIAL |
60-SC240603 |
2 |
275.00 |
4306********5478 |
599036 |
07/10/2025 |
| SGOSHI, AARAV |
60-SC180203 |
2 |
199.00 |
4100********5809 |
28413D |
07/10/2025 |
| SGUNASEELAN, SAIKRISH |
60-SC180204 |
2 |
199.00 |
3716*******1005 |
164695 |
07/10/2025 |
| SHARKARA, NAYONIKA |
60-SC180611 |
2 |
50.00 |
4147********7626 |
07448I |
07/10/2025 |
| SIYER, ARJUN |
60-SC240104 |
2 |
168.75 |
4266********4006 |
07446D |
07/10/2025 |
| SIYER, ATHARV |
60-SC211205 |
2 |
214.00 |
4100********2524 |
28802D |
07/10/2025 |
| SJATELY, MAYA |
60-SC160502 |
2 |
180.00 |
4100********6732 |
28844D |
07/10/2025 |
| SKAMATH, AANYA |
60-SC210920 |
2 |
224.00 |
5466********3571 |
47845P |
07/10/2025 |
| SKARIMI, RYAN |
60-SC220820 |
2 |
215.00 |
4426********1282 |
010322 |
07/10/2025 |
| SKAUSHIK, REVA |
60-SC250201 |
2 |
225.00 |
5424********7663 |
48262P |
07/10/2025 |
| SKOTHAPALLI, ADVAIT |
60-SC220901 |
2 |
225.00 |
4100********8691 |
29372D |
07/10/2025 |
| SKRUTTIVENTI, TEJAS |
60-SC210622 |
2 |
50.00 |
4100********4576 |
29497D |
07/10/2025 |
| SKUMAR, RUDRANSH |
60-SC180110 |
2 |
225.00 |
4147********3150 |
010749 |
07/10/2025 |
| SKURIEN, BENJAMIN |
60-SC210701 |
2 |
179.00 |
4147********0272 |
07529D |
07/10/2025 |
| SLE, MINA |
60-SC221111 |
2 |
50.00 |
4147********6930 |
07523D |
07/10/2025 |
| SLY, NOAH |
60-SC231202 |
2 |
200.00 |
5424********3989 |
49096P |
07/10/2025 |
| SLYM, LOGAN |
60-SC210503 |
2 |
199.00 |
4388********6163 |
07540D |
07/10/2025 |
| SMADDH, NOOR |
60-SC230302 |
2 |
215.00 |
6011********6997 |
01057Q |
07/10/2025 |
| SMANN, VARDAAN |
60-SC220914 |
2 |
214.00 |
4400********9813 |
07178D |
07/10/2025 |
| SMATURI, ANIKA |
60-SC190311 |
2 |
50.00 |
4388********6123 |
07579D |
07/10/2025 |
| SMENON, VISHANTH |
60-SC220913 |
2 |
215.00 |
4147********6353 |
07592I |
07/10/2025 |
| SMISRA, SHAYAN |
60-SC231102 |
2 |
180.00 |
4147********8529 |
07594I |
07/10/2025 |
| SMURALIKRISHNAN, ANISH |
60-SC200208 |
2 |
209.00 |
4100********6626 |
30651D |
07/10/2025 |
| SMURALIKRISHNAN, ANJALI |
60-SC200209 |
2 |
199.00 |
4100********6626 |
30678D |
07/10/2025 |
| SNANDA, DHAIRYA |
60-SC230406 |
2 |
225.00 |
4147********7712 |
07620D |
07/10/2025 |
| SNELATURI, VIVAAN |
60-SC240705 |
2 |
162.50 |
5424********8497 |
83840P |
07/10/2025 |
| SNGUYEN PHAM, ISAAC |
60-SC210612 |
2 |
179.00 |
4266********2805 |
07649D |
07/10/2025 |
| SNGUYEN, MADELINE |
60-SC220409 |
2 |
224.00 |
4400********3618 |
05052D |
07/10/2025 |
| SNGUYEN, SOPHIE |
60-SC240903 |
2 |
215.00 |
4388********7999 |
07646D |
07/10/2025 |
| SPATWA, KABIR |
60-SC220703 |
2 |
224.00 |
5189********8327 |
51445Z |
07/10/2025 |
| SPISUPATI, MAHIYA |
60-SC180701 |
2 |
199.00 |
4388********1371 |
07658D |
07/10/2025 |
| SPRABAL, VIVAAN |
60-SC230106 |
2 |
224.00 |
4147********3369 |
07690D |
07/10/2025 |
| SRAJU, AVI |
60-SC180306 |
2 |
199.00 |
5424********2683 |
51389P |
07/10/2025 |
| SRAJU, KAI |
60-SC180305 |
2 |
189.00 |
5424********2683 |
51792P |
07/10/2025 |
| SREDDY, VEDH |
60-SC140912 |
2 |
275.00 |
3716*******1017 |
146671 |
07/10/2025 |
| SRESHI, ZYVA |
60-WG240102 |
2 |
173.75 |
3798*******5005 |
163176 |
07/10/2025 |
| SROSS, BRIAN |
60-SC220818 |
2 |
225.00 |
4147********4591 |
010747 |
07/10/2025 |
| SSAHA, AAYAN |
60-SC180704 |
2 |
199.00 |
4100********7864 |
32263D |
07/10/2025 |
| SSAINI, DIYA |
60-SC220407 |
2 |
225.00 |
4100********0702 |
32166C |
07/10/2025 |
| SSEBASTIAN, TRISHA |
60-SC230204 |
2 |
265.00 |
4100********6016 |
32569D |
07/10/2025 |
| SSENTHILNATHAN, PRITHVI |
60-SC210614 |
2 |
200.00 |
4147********6208 |
07748D |
07/10/2025 |
| SSHAH, ANIKET |
60-SC240902 |
2 |
225.00 |
4147********4310 |
010212 |
07/10/2025 |
| SSHRIRAM, PRANAV |
60-SC200211 |
2 |
225.00 |
4147********0122 |
07760D |
07/10/2025 |
| SSINGH, AMITOJ |
60-SC171204 |
2 |
149.25 |
4147********3846 |
07770C |
07/10/2025 |
| SSINGH, AVYAAN |
60-SC230802 |
2 |
215.00 |
4147********0934 |
07787I |
07/10/2025 |
| SSIVARAMAKRISHN, RAGHAV |
60-SC210401 |
2 |
224.00 |
4400********2080 |
09801A |
07/10/2025 |
| STON, KATHY |
60-SC170805 |
2 |
199.00 |
4036********3860 |
07798D |
07/10/2025 |
| STOTH, NATALIE |
60-SC220204 |
2 |
50.00 |
4100********2926 |
33055D |
07/10/2025 |
| STRAN, JULIANA |
60-SC221103 |
2 |
224.00 |
5463********6031 |
01035Z |
07/10/2025 |
| SVAKKALAGADDA, ANUSHKA |
60-SC170414 |
2 |
199.00 |
4100********4758 |
33306D |
07/10/2025 |
| SVENKATESH, NITHIN |
60-SC210607 |
2 |
224.00 |
4100********1963 |
33472D |
07/10/2025 |
| SVO, AARON |
60-SC180717 |
2 |
199.00 |
4147********4949 |
010203 |
07/10/2025 |
| SWANG, KAYDEN |
60-SC150511 |
2 |
199.00 |
4246********9220 |
09041G |
07/10/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1756.75 |
| 13 |
MasterCard |
2311.50 |
| 74 |
Visa |
13802.75 |
| 2 |
Discover |
395.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18266.00 |