Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAGHAMIRZAEI, RYAN |
60-AL231001 |
2 |
225.00 |
4465********7284 |
010985 |
08/10/2025 |
| AALLEN, ALISHIA |
60-AL170603 |
2 |
199.00 |
3713*******2005 |
125034 |
08/10/2025 |
| ABALAJI, RIDHI |
60-AL181102 |
2 |
225.00 |
4147********8630 |
00239D |
08/10/2025 |
| ABURT, CALLUM |
60-WG170703 |
2 |
159.00 |
4003********7367 |
00263B |
08/10/2025 |
| AELLIS, SOPHIA |
60-AL220205 |
2 |
215.00 |
3795*******4002 |
168846 |
08/10/2025 |
| AGADIKERE, ABHIRAM |
60-AL180206 |
2 |
199.00 |
4147********2578 |
00274D |
08/10/2025 |
| AGALIBERT, FELIX |
60-AL250701 |
2 |
265.00 |
4100********1591 |
51519D |
08/10/2025 |
| AGUPTA, ABIR |
60-AL220211 |
2 |
205.00 |
4100********4678 |
51700D |
08/10/2025 |
| ALARJUN, AARUSH |
60-AL240701 |
2 |
180.00 |
4147********3037 |
00289D |
08/10/2025 |
| ALIU, ELLA |
60-AL220702 |
2 |
132.50 |
4400********4067 |
09339D |
08/10/2025 |
| AMORGAN, RYDER |
60-AL240902 |
2 |
115.00 |
4815********0726 |
124935 |
08/10/2025 |
| AMORRIS, BRANDEN |
60-AL240605 |
2 |
275.00 |
4465********3893 |
010241 |
08/10/2025 |
| ANAKAMURA, JACK |
60-AL220210 |
2 |
200.00 |
4147********6705 |
00330D |
08/10/2025 |
| ANGUYEN, ADDISON |
60-AL191203 |
2 |
190.00 |
3739*******1002 |
180218 |
08/10/2025 |
| APAUL, RIYAN |
60-AL240204 |
2 |
220.00 |
3792*******1006 |
181424 |
08/10/2025 |
| ASONI, SHIVAM |
60-AL190402 |
2 |
165.00 |
4100********8971 |
52395D |
08/10/2025 |
| ASTUPACHENKO, MAXIM |
60-AL210804 |
2 |
215.00 |
5178********2626 |
00372P |
08/10/2025 |
| ATOZUN, JONAH |
60-AL200101 |
2 |
199.00 |
4147********1133 |
00381D |
08/10/2025 |
| AWATSON, EMMA |
60-AL240602 |
2 |
50.00 |
4400********0519 |
01298D |
08/10/2025 |
| AWEBER, CARSON |
60-WG190102 |
2 |
179.00 |
4147********3094 |
00394D |
08/10/2025 |
| AZADEH, ARRA |
60-AL220802 |
2 |
200.00 |
4100********9838 |
52714G |
08/10/2025 |
| AZAHORIK, CECILIA |
60-AL220701 |
2 |
215.00 |
4465********5150 |
010557 |
08/10/2025 |
| AZEIGHAMI, DAVID |
60-AL250501 |
2 |
225.00 |
4147********1000 |
00416D |
08/10/2025 |
| SANANDH, AARADHANA |
60-SC220203 |
2 |
225.00 |
4100********6380 |
52923D |
08/10/2025 |
| SARAKALI, VAISHNAVI |
60-SC210702 |
2 |
50.00 |
4640********1937 |
00423D |
08/10/2025 |
| SARYA, REYANSH |
60-SC240102 |
2 |
180.00 |
4147********3509 |
00429D |
08/10/2025 |
| SATLURI, SNITHI |
60-SC240906 |
2 |
180.00 |
6011********1851 |
01015P |
08/10/2025 |
| SAVULA, SHIVAM |
60-SC200212 |
2 |
224.00 |
4100********6341 |
53187D |
08/10/2025 |
| SBALAJI, ANIRUDH |
60-SC230306 |
2 |
215.00 |
4100********3422 |
53368D |
08/10/2025 |
| SBALAJI, ASHWIN |
60-SC230305 |
2 |
225.00 |
4100********3422 |
53507D |
08/10/2025 |
| SBAUTISTA, LAVINIA |
60-WG230907 |
2 |
180.00 |
3713*******2000 |
107656 |
08/10/2025 |
| SBHAGWANANI, MILAN |
60-SC240501 |
2 |
225.00 |
4147********9328 |
00481I |
08/10/2025 |
| SBOBBILI, ZOE |
60-SC220602 |
2 |
225.00 |
3767*******1027 |
124032 |
08/10/2025 |
| SCHAVARIN, JULIO |
60-SC240707 |
2 |
215.00 |
4342********8722 |
018019 |
08/10/2025 |
| SCHAVARIN, VALENTINA |
60-SC240706 |
2 |
225.00 |
4342********8722 |
093312 |
08/10/2025 |
| SCHHABRIYA, YASH |
60-SC220303 |
2 |
225.00 |
4266********1936 |
00510D |
08/10/2025 |
| SCHON, PARKER |
60-SC220805 |
2 |
225.00 |
3711*******1006 |
109734 |
08/10/2025 |
| SCONK, SOPHIA |
60-SC240406 |
2 |
225.00 |
4100********3452 |
54369D |
08/10/2025 |
| SCRUZ, KYLE |
60-SC250602 |
2 |
275.00 |
4147********7055 |
00548D |
08/10/2025 |
| SCRUZ, LEVI PERCIVAL |
60-SC250702 |
2 |
140.00 |
4147********3779 |
00539D |
08/10/2025 |
| SDEEPAK, AADHI |
60-SC200902 |
2 |
199.00 |
4147********7648 |
00549I |
08/10/2025 |
| SDESAI, AYAAN |
60-SC240904 |
2 |
120.00 |
4147********7328 |
00569I |
08/10/2025 |
| SFARRE, LUCAS ISAAC |
60-SC231101 |
2 |
180.00 |
3711*******1015 |
162197 |
08/10/2025 |
| SFEASTER B, JACKSON |
60-SC210914B |
2 |
112.00 |
4492********8828 |
691963 |
08/10/2025 |
| SFELBINGER, GRANT |
60-SC140910 |
2 |
199.00 |
5524********4012 |
07295M |
08/10/2025 |
| SGARG, ABEER |
60-SC230505 |
2 |
181.25 |
5424********3208 |
60530T |
08/10/2025 |
| SGLEASON, NATHANIAL |
60-SC240603 |
2 |
275.00 |
4306********5478 |
507067 |
08/10/2025 |
| SGOSHI, AARAV |
60-SC180203 |
2 |
87.25 |
4100********5809 |
55453D |
08/10/2025 |
| SGOSWAMI, IVAAN |
60-SC230704 |
2 |
25.00 |
4147********5415 |
00640D |
08/10/2025 |
| SGUNASEELAN, SAIKRISH |
60-SC180204 |
2 |
199.00 |
3716*******1005 |
165166 |
08/10/2025 |
| SHARKARA, NAYONIKA |
60-SC180611 |
2 |
149.25 |
4147********7626 |
00657I |
08/10/2025 |
| SIYER, ATHARV |
60-SC211205 |
2 |
214.00 |
4100********2524 |
55759D |
08/10/2025 |
| SJATELY, MAYA |
60-SC160502 |
2 |
180.00 |
4100********6732 |
55856D |
08/10/2025 |
| SKAMATH, AANYA |
60-SC210920 |
2 |
224.00 |
5466********3571 |
61572P |
08/10/2025 |
| SKARIMI, RYAN |
60-SC220820 |
2 |
215.00 |
4426********1282 |
010789 |
08/10/2025 |
| SKAUSHIK, REVA |
60-SC250201 |
2 |
225.00 |
5424********7663 |
61795P |
08/10/2025 |
| SKOTHAPALLI, ADVAIT |
60-SC220901 |
2 |
225.00 |
4100********8691 |
56287D |
08/10/2025 |
| SKRUTTIVENTI, TEJAS |
60-SC210622 |
2 |
50.00 |
4100********4576 |
56384D |
08/10/2025 |
| SKUMAR, ATHARV |
60-SC220116 |
2 |
224.00 |
3795*******2000 |
174711 |
08/10/2025 |
| SKUMAR, RUDRANSH |
60-SC180110 |
2 |
225.00 |
4147********3150 |
010687 |
08/10/2025 |
| SKURIEN, BENJAMIN |
60-SC210701 |
2 |
179.00 |
4147********0272 |
00737D |
08/10/2025 |
| SLE, MINA |
60-SC221111 |
2 |
181.25 |
4147********6930 |
00745A |
08/10/2025 |
| SLUONG, BRIELLE |
60-SC240105 |
2 |
190.00 |
4147********8398 |
00750D |
08/10/2025 |
| SLY, NOAH |
60-SC231202 |
2 |
200.00 |
5424********3989 |
62698P |
08/10/2025 |
| SLYM, AIDEN |
60-SC210504 |
2 |
141.75 |
4147********8829 |
00761D |
08/10/2025 |
| SLYM, LOGAN |
60-SC210503 |
2 |
199.00 |
4388********6163 |
00777D |
08/10/2025 |
| SMADDH, NOOR |
60-SC230302 |
2 |
215.00 |
6011********6997 |
01093Q |
08/10/2025 |
| SMALEK, DEEN |
60-SC240901 |
2 |
115.00 |
4427********2043 |
192629 |
08/10/2025 |
| SMANN, VARDAAN |
60-SC220914 |
2 |
214.00 |
4400********9813 |
06674D |
08/10/2025 |
| SMATURI, ANIKA |
60-SC190311 |
2 |
129.50 |
4388********6123 |
02018D |
08/10/2025 |
| SMENON, VISHANTH |
60-SC220913 |
2 |
215.00 |
4147********6353 |
02002I |
08/10/2025 |
| SMISRA, SHAYAN |
60-SC231102 |
2 |
240.00 |
4147********8529 |
02030I |
08/10/2025 |
| SMURALIKRISHNAN, ANJALI |
60-SC200209 |
2 |
50.00 |
4100********6626 |
57427D |
08/10/2025 |
| SNANDA, DHAIRYA |
60-SC230406 |
2 |
225.00 |
4147********7712 |
02027D |
08/10/2025 |
| SNATH, PRISHA |
60-SC230401 |
2 |
215.00 |
3717*******1003 |
161599 |
08/10/2025 |
| SNELATURI, VIVAAN |
60-SC240705 |
2 |
240.00 |
5424********8497 |
85238P |
08/10/2025 |
| SNGUYEN PHAM, ISAAC |
60-SC210612 |
2 |
179.00 |
4266********2805 |
02082D |
08/10/2025 |
| SNGUYEN, MADELINE |
60-SC220409 |
2 |
224.00 |
4400********3618 |
06397D |
08/10/2025 |
| SNGUYEN, SOPHIE |
60-SC240903 |
2 |
161.25 |
4388********7999 |
02064A |
08/10/2025 |
| SPATWA, KABIR |
60-SC220703 |
2 |
224.00 |
5189********8327 |
64241Z |
08/10/2025 |
| SPISUPATI, MAHIYA |
60-SC180701 |
2 |
199.00 |
4388********1371 |
02099A |
08/10/2025 |
| SPRABAL, VIVAAN |
60-SC230106 |
2 |
224.00 |
4147********3369 |
02103D |
08/10/2025 |
| SRAJU, AVI |
60-SC180306 |
2 |
124.50 |
5424********2683 |
64616P |
08/10/2025 |
| SRAJU, KAI |
60-SC180305 |
2 |
94.50 |
5424********2683 |
65005P |
08/10/2025 |
| SREDDY, VEDH |
60-SC140912 |
2 |
275.00 |
3716*******1017 |
149899 |
08/10/2025 |
| SRESHI, ZYVA |
60-WG240102 |
2 |
215.00 |
3798*******5005 |
160638 |
08/10/2025 |
| SROSS, BRIAN |
60-SC220818 |
2 |
225.00 |
4147********4591 |
010296 |
08/10/2025 |
| SSAHA, AAYAN |
60-SC180704 |
2 |
199.00 |
4100********7864 |
59275D |
08/10/2025 |
| SSAINI, DIYA |
60-SC220407 |
2 |
225.00 |
4100********0702 |
59164C |
08/10/2025 |
| SSEBASTIAN, TRISHA |
60-SC230204 |
2 |
275.00 |
4100********6016 |
59539D |
08/10/2025 |
| SSENTHILNATHAN, PRITHVI |
60-SC210614 |
2 |
200.00 |
4147********6208 |
02182D |
08/10/2025 |
| SSHAH, ANIKET |
60-SC240902 |
2 |
225.00 |
4147********4310 |
010724 |
08/10/2025 |
| SSHRIRAM, PRANAV |
60-SC200211 |
2 |
225.00 |
4147********0122 |
02195D |
08/10/2025 |
| SSINGH, AMITOJ |
60-SC171204 |
2 |
149.25 |
4147********3846 |
02210C |
08/10/2025 |
| SSINGH, AVYAAN |
60-SC230802 |
2 |
215.00 |
4147********0934 |
02223I |
08/10/2025 |
| SSIVARAMAKRISHN, RAGHAV |
60-SC210401 |
2 |
224.00 |
4400********2080 |
04550A |
08/10/2025 |
| STON, KATHY |
60-SC170805 |
2 |
199.00 |
4036********3860 |
02238D |
08/10/2025 |
| STOTH, NATALIE |
60-SC220204 |
2 |
180.25 |
4100********2926 |
60040D |
08/10/2025 |
| STRAN, JULIANA |
60-SC221103 |
2 |
224.00 |
5463********6031 |
01034Z |
08/10/2025 |
| SVAKKALAGADDA, ANUSHKA |
60-SC170414 |
2 |
199.00 |
4100********4758 |
60179D |
08/10/2025 |
| SVENKATESH, NITHIN |
60-SC210607 |
2 |
224.00 |
4100********1963 |
60526D |
08/10/2025 |
| SVO, AARON |
60-SC180717 |
2 |
199.00 |
4147********4949 |
010551 |
08/10/2025 |
| SWANG, KAYDEN |
60-SC150511 |
2 |
199.00 |
4246********9220 |
02292G |
08/10/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
2762.00 |
| 11 |
MasterCard |
2151.25 |
| 77 |
Visa |
14568.25 |
| 2 |
Discover |
395.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19876.50 |