Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOPPANA, ABHIRAM |
60-AL240112 |
4 |
220.00 |
4147********7668 |
09630D |
08/25/2025 |
| ACHANG, CAELEB |
60-AL230607 |
4 |
210.00 |
5135********6245 |
178604 |
08/25/2025 |
| ACHAPMAN, ZAVIAR |
60-AL240803 |
4 |
240.00 |
4100********6154 |
09819D |
08/25/2025 |
| ACHOPRA, ARJUN |
60-AL230603 |
4 |
215.00 |
4147********1308 |
09670D |
08/25/2025 |
| ACONNOLLY, KALEY |
60-AL220804 |
4 |
215.00 |
4147********7062 |
09679I |
08/25/2025 |
| ADALTON, RYDER |
60-AL241203 |
4 |
125.00 |
5253********8351 |
11303Z |
08/25/2025 |
| ADAVOUDI, ALEX |
60-AL221104 |
4 |
215.00 |
4147********2448 |
09690D |
08/25/2025 |
| ADESAI, AMEYA |
60-AL230702 |
4 |
215.00 |
4147********8218 |
09708D |
08/25/2025 |
| ADESAI, SOHIL |
60-AL230703 |
4 |
215.00 |
4147********8218 |
09725D |
08/25/2025 |
| AELIUK-VILLA, HELENA |
60-AL2302221 |
4 |
155.00 |
4400********7023 |
07086D |
08/25/2025 |
| AELIUK-VILLA, SANTIAGO |
60-AL230220 |
4 |
215.00 |
4400********7023 |
07763D |
08/25/2025 |
| AFAJARDO, DARWIN |
60-AL230107 |
4 |
50.00 |
6011********5094 |
02534P |
08/25/2025 |
| AFIELDS, NOAH |
60-AL250503 |
4 |
225.00 |
4147********3629 |
09756D |
08/25/2025 |
| AFU, LINNA |
60-AL190705 |
4 |
200.00 |
4400********3496 |
00473C |
08/25/2025 |
| AFUENTES, MATTHEW |
60-AL250104 |
4 |
225.00 |
4815********3971 |
191267 |
08/25/2025 |
| AGAGE, LAYTON |
60-WG210504SC |
4 |
165.00 |
4100********0394 |
11362D |
08/25/2025 |
| AGALIBERT, LEONARD |
60-AL230805 |
4 |
215.00 |
4147********9955 |
01004D |
08/25/2025 |
| AGUPTA, SAMIK |
60-AL180104 |
4 |
165.00 |
4100********4678 |
11584D |
08/25/2025 |
| AHAMILTON, STELLA |
60-AL230208 |
4 |
215.00 |
4815********0942 |
101670 |
08/25/2025 |
| AHANNA, NATHANIEL |
60-AL191002 |
4 |
215.00 |
4465********3022 |
025601 |
08/25/2025 |
| AKAMBLI, ANSH |
60-AL151113 |
4 |
184.00 |
4100********8219 |
12154D |
08/25/2025 |
| AKARBASCHI, LAYLA |
60-AL240304 |
4 |
215.00 |
3723*******4016 |
167507 |
08/25/2025 |
| AKARTHIK, VIKRANT |
60-AL220911 |
4 |
225.00 |
4100********5382 |
12390D |
08/25/2025 |
| AKAUR, MAEVA |
60-WG230206 |
4 |
200.00 |
5466********8707 |
49917P |
08/25/2025 |
| AKOEHL, FINNIAN |
60-AL210708 |
4 |
225.00 |
4400********2825 |
01662D |
08/25/2025 |
| AKOEHL, RYLAN |
60-AL180801 |
4 |
190.00 |
4400********2825 |
01394D |
08/25/2025 |
| ALABIAGA, ALEX |
60-AL151110 |
4 |
99.00 |
4147********4172 |
01114C |
08/25/2025 |
| ALABIAGA, ANDREW |
60-AL151109 |
4 |
180.00 |
4147********4172 |
01115C |
08/25/2025 |
| ALABIAGA, CHRIS |
60-AL210902 |
4 |
200.00 |
4147********4172 |
01134C |
08/25/2025 |
| AMASLEHI, AMAYA |
60-AL220201 |
4 |
215.00 |
4100********7612 |
13405D |
08/25/2025 |
| AMEHTA, KEIVAN |
60-AL210604 |
4 |
205.00 |
4400********3055 |
06243D |
08/25/2025 |
| AMENON, ADVIK |
60-AL200111 |
4 |
190.00 |
4147********3439 |
01165D |
08/25/2025 |
| AMENON, ARJUN |
60-AL200110 |
4 |
200.00 |
4147********3439 |
01184D |
08/25/2025 |
| AMOGANNAM, JOHN |
60-AL230109 |
4 |
175.00 |
4147********0604 |
01192D |
08/25/2025 |
| ANAKHKOOB, PARSA |
60-AL230606 |
4 |
225.00 |
4266********4707 |
01198D |
08/25/2025 |
| ANEWTON, MAGNOLIA |
60-AL240907 |
4 |
225.00 |
4400********9345 |
05490D |
08/25/2025 |
| ANGUYEN, PATRICK |
60-AL250405 |
4 |
265.00 |
5187********2300 |
01223Z |
08/25/2025 |
| APACULBA, MATTHEW |
60-AL220403 |
4 |
175.00 |
3713*******5001 |
158153 |
08/25/2025 |
| APARICO, MILES |
60-WG210704 |
4 |
200.00 |
4266********1573 |
01242A |
08/25/2025 |
| APRAVEEN, ANIKETH |
60-AL250106 |
4 |
225.00 |
4147********2004 |
01252D |
08/25/2025 |
| AQUACH, ARIEL |
60-AL180705 |
4 |
47.50 |
4100********5172 |
14725G |
08/25/2025 |
| AQUACH, AUDREY |
60-AL180704 |
4 |
45.00 |
4100********5172 |
14906G |
08/25/2025 |
| ARAHMAN, ZAKHIR |
60-AL21102 |
4 |
225.00 |
5189********3945 |
52892Z |
08/25/2025 |
| ARISE, CALEB |
60-AL190802 |
4 |
179.00 |
4147********1306 |
01294D |
08/25/2025 |
| AROY, ADITYA |
60-AL220502 |
4 |
225.00 |
4100********8820 |
15198D |
08/25/2025 |
| ASAFAR, ASHTON |
60-AL250205 |
4 |
160.00 |
5403********0313 |
45069Z |
08/25/2025 |
| ASRIDHARA, SHAAN |
60-AL180106 |
4 |
190.00 |
6011********6429 |
02558Q |
08/25/2025 |
| ATIWARI, SHRIJA |
60-AL230105 |
4 |
225.00 |
4147********5695 |
09287D |
08/25/2025 |
| AVAN DER WERF, LYNN |
60-AL190706 |
4 |
200.00 |
4465********3786 |
025271 |
08/25/2025 |
| AVILLAVAM, SRIVATSAN |
60-AL250301 |
4 |
135.00 |
4147********6654 |
01361D |
08/25/2025 |
| AVODNALA, AYAN |
60-AL210901 |
4 |
215.00 |
5156********9202 |
01384Z |
08/25/2025 |
| AWANG, JESSIE |
60-AL240804 |
4 |
225.00 |
4147********5665 |
025574 |
08/25/2025 |
| AWANG, LUCAS |
60-AL241001 |
4 |
225.00 |
4400********7869 |
02240D |
08/25/2025 |
| SADHYA, ADRITA |
60-SC220307 |
4 |
225.00 |
4003********3874 |
01400D |
08/25/2025 |
| SALY, MOUSTAFA |
60-SC240805 |
4 |
192.50 |
4388********0195 |
01410D |
08/25/2025 |
| SANANDH, ARCHANA |
60-SC250402 |
4 |
215.00 |
4100********6380 |
16560D |
08/25/2025 |
| SANDRA, NANDAN |
60-SC180609 |
4 |
199.00 |
4306********2340 |
025849 |
08/25/2025 |
| SARNOLD, BRANDEN |
60-SC210916 |
4 |
225.00 |
4060********5724 |
01446D |
08/25/2025 |
| SBAYANA, NIKHIL |
60-SC190404 |
4 |
225.00 |
5122********1398 |
73610Z |
08/25/2025 |
| SBAYANA, ROHAN |
60-SC240907 |
4 |
205.00 |
4388********9993 |
01479D |
08/25/2025 |
| SBENDO, ELJAY |
60-SC250202 |
4 |
225.00 |
4789********8371 |
041716 |
08/25/2025 |
| SBHATTACHARYA, KASTURI |
60-SC221109 |
4 |
225.00 |
3786*******1005 |
182484 |
08/25/2025 |
| SBHATTACHARYA, KRITIKA |
60-SC221110 |
4 |
215.00 |
3786*******1005 |
130153 |
08/25/2025 |
| SBILIGIRI, AMIT |
60-SC181105 |
4 |
225.00 |
5122********7906 |
10181Z |
08/25/2025 |
| SBURNS, AIDEN |
60-SC240303 |
4 |
115.00 |
5178********2545 |
01536P |
08/25/2025 |
| SCHAKRABORTY, AHAAN |
60-SC240502 |
4 |
181.25 |
5424********2223 |
56103P |
08/25/2025 |
| SCHHABRIYA, TWINKLE |
60-SC220306 |
4 |
215.00 |
4266********1936 |
01547D |
08/25/2025 |
| SCHITTOOR, VIVAAN |
60-SC180506 |
4 |
199.00 |
5254********1554 |
56256Z |
08/25/2025 |
| SCHUANG, ADA |
60-SC250703 |
4 |
140.00 |
4400********1747 |
02160C |
08/25/2025 |
| SCHUANG, SOPHIE |
60-SC250704 |
4 |
130.00 |
4400********1747 |
09941C |
08/25/2025 |
| SDADI, KRITIN |
60-SC211010 |
4 |
224.00 |
4400********4596 |
06381D |
08/25/2025 |
| SDALAAL, ARMAAN |
60-SC240910 |
4 |
50.00 |
3739*******1002 |
144268 |
08/25/2025 |
| SDESAI, SHIVEN |
60-SC220406 |
4 |
224.00 |
4100********8977 |
19201D |
08/25/2025 |
| SDEVGUN, RACHANVIR |
60-SC230313 |
4 |
180.00 |
4815********4710 |
101873 |
08/25/2025 |
| SDUBEY, VEER |
60-SC230801 |
4 |
240.00 |
4388********9761 |
01633D |
08/25/2025 |
| SFEASTER, JACKSON |
60-SC210914 |
4 |
112.00 |
4492********8828 |
015442 |
08/25/2025 |
| SGARCIA, LUKE |
60-SC170613 |
4 |
199.00 |
4366********5246 |
01658D |
08/25/2025 |
| SGEE, RYAN |
60-SC250601 |
4 |
225.00 |
4147********8180 |
01681D |
08/25/2025 |
| SGHOSH, ETHAN |
60-SC250503 |
4 |
215.00 |
4147********3011 |
01684D |
08/25/2025 |
| SGOGIKARI, SHREYAAN |
60-SC240304 |
4 |
105.00 |
4100********1047 |
19841D |
08/25/2025 |
| SGOWDA, NIAM |
60-SC211204 |
4 |
224.00 |
5178********5330 |
01708P |
08/25/2025 |
| SGUPTA, ATHARV |
60-SC240804 |
4 |
225.00 |
4400********4887 |
07580C |
08/25/2025 |
| SGUPTA, VIRAJ |
60-SC221006 |
4 |
190.00 |
4147********6824 |
01730I |
08/25/2025 |
| SHONG, JUSTIN |
60-SC240205 |
4 |
225.00 |
4100********7842 |
20244D |
08/25/2025 |
| SJAISWAL, SAANVI |
60-SC190210 |
4 |
199.00 |
4400********8695 |
09314D |
08/25/2025 |
| SJAJARA, VARUN |
60-SC230208 |
4 |
215.00 |
4400********4479 |
08910D |
08/25/2025 |
| SJAJARA, VIHAAN |
60-SC220211 |
4 |
225.00 |
4400********4479 |
06424D |
08/25/2025 |
| SKAASHYAP, ANIKA |
60-SC210410 |
4 |
199.00 |
4100********6390 |
20758D |
08/25/2025 |
| SKAASHYAP, TEJAS |
60-SC210411 |
4 |
189.00 |
4100********6390 |
20855D |
08/25/2025 |
| SKABILAN, INIYA |
60-SC210516 |
4 |
50.00 |
4400********8280 |
04316D |
08/25/2025 |
| SKAVEDI, RITHESH |
60-SC220404 |
4 |
224.00 |
5424********3983 |
59675P |
08/25/2025 |
| SKRISHNAM, SHRIYA |
60-SC170105 |
4 |
199.00 |
4179********9964 |
605271 |
08/25/2025 |
| SKRUTTIVENTI, KEERTHI |
60-SC210624 |
4 |
225.00 |
4100********4576 |
21342D |
08/25/2025 |
| SKUMAR, ARSHIYA |
60-SC180109 |
4 |
225.00 |
4147********3150 |
025837 |
08/25/2025 |
| SLARIN, ANDREY |
60-SC170917 |
4 |
199.00 |
6011********3466 |
02525Q |
08/25/2025 |
| SLOGANDHA, DHAKSHESH |
60-SC160222 |
4 |
99.00 |
3712*******3008 |
120207 |
08/25/2025 |
| SMADAN, AVIKA |
60-SC220210 |
4 |
224.00 |
4100********4720 |
21675D |
08/25/2025 |
| SMANN, SEHBAAJ |
60-SC210415 |
4 |
224.00 |
4400********9813 |
02708D |
08/25/2025 |
| SMENON, PRITHVI |
60-SC170604 |
4 |
199.00 |
4147********6353 |
01885I |
08/25/2025 |
| SMIRYALA, ROHITA |
60-SC220906 |
4 |
224.00 |
5122********3226 |
83404Z |
08/25/2025 |
| SMISTRY, HRISHI |
60-SC160902 |
4 |
149.25 |
4388********8063 |
01912D |
08/25/2025 |
| SMUNDH, ARSHAAN |
60-SC230109 |
4 |
225.00 |
4147********4853 |
01920D |
08/25/2025 |
| SNAIR, ANAGHA |
60-SC210611 |
4 |
50.00 |
5253********0153 |
11317Z |
08/25/2025 |
| SNALLA, SOURAV |
60-SC190916 |
4 |
200.00 |
4179********9963 |
605271 |
08/25/2025 |
| SNANDAN, ANSHIKA |
60-SC210615 |
4 |
224.00 |
4313********3890 |
01396D |
08/25/2025 |
| SNARAYANA, SATHKRITH |
60-SC220809 |
4 |
93.50 |
4147********2343 |
01966I |
08/25/2025 |
| SNARAYANAN, SAJEEV |
60-SC250707 |
4 |
240.00 |
5424********8443 |
61607P |
08/25/2025 |
| SNASEER, DANIAL |
60-SC220622 |
4 |
199.00 |
4400********4039 |
07231D |
08/25/2025 |
| SNGUYEN, ANTHONY |
60-SC220608 |
4 |
214.00 |
4640********9678 |
01996D |
08/25/2025 |
| SNGUYEN, ELIZABETH |
60-SC220609 |
4 |
224.00 |
4640********9678 |
02008D |
08/25/2025 |
| SNGUYEN, ETHAN |
60-SC220214 |
4 |
224.00 |
4100********2285 |
23566D |
08/25/2025 |
| SNGUYEN, WILLIAM |
60-SC230607 |
4 |
139.50 |
4388********7999 |
02028A |
08/25/2025 |
| SPARIKH, REYANSH |
60-SC191104 |
4 |
199.00 |
4100********1992 |
23774C |
08/25/2025 |
| SPATIL, AIRA |
60-SC220206 |
4 |
225.00 |
4100********7688 |
23913D |
08/25/2025 |
| SPRASAD, AASHKA |
60-SC190604 |
4 |
199.00 |
4147********2652 |
02056A |
08/25/2025 |
| SPRASHANTH, SMARNITA |
60-SC230111 |
4 |
225.00 |
4100********5490 |
24247D |
08/25/2025 |
| SPRODDUTURI, JASON |
60-SC230317 |
4 |
225.00 |
5122********7119 |
60259Z |
08/25/2025 |
| SRAYAPROLU, VIVAAN |
60-SC200116 |
4 |
209.00 |
4100********1188 |
24316D |
08/25/2025 |
| SSAECHAO, SAJE |
60-SC240204 |
4 |
225.00 |
4306********5110 |
930794 |
08/25/2025 |
| SSETRA, SAMARTH |
60-SC220624 |
4 |
224.00 |
4100********1059 |
24567D |
08/25/2025 |
| SSHAMSUNDAR, ATHARVA |
60-SC240708 |
4 |
115.00 |
3739*******2004 |
100260 |
08/25/2025 |
| SSHARMA, ESHANA |
60-SC220507 |
4 |
225.00 |
4100********9201 |
24942D |
08/25/2025 |
| SSHRIRAM, VANAV |
60-SC250607 |
4 |
140.00 |
5424********1754 |
64290P |
08/25/2025 |
| SSINGH, AYAANSH |
60-SC191204 |
4 |
124.50 |
4147********0934 |
02156I |
08/25/2025 |
| SSINGH, KRISHANG |
60-SC230311 |
4 |
225.00 |
5218********9477 |
02530T |
08/25/2025 |
| SSINGH, PAKHI |
60-SC210804 |
4 |
224.00 |
4815********1296 |
131771 |
08/25/2025 |
| SSOMAN, MALEENA |
60-SC181002 |
4 |
219.00 |
4147********1126 |
02190D |
08/25/2025 |
| STHAI, VICTORIA |
60-SC210617 |
4 |
210.00 |
4100********0541 |
25971D |
08/25/2025 |
| STRAN, RYAN |
60-SC191105 |
4 |
199.00 |
5424********3787 |
65138P |
08/25/2025 |
| STRIPATHI, ANANYA |
60-SC220309 |
4 |
224.00 |
4147********1037 |
02221D |
08/25/2025 |
| SVASHISHT, SHIVAM |
60-SC200905 |
4 |
50.00 |
4100********4374 |
26415D |
08/25/2025 |
| SYADAV, RAYA |
60-SC230116 |
4 |
225.00 |
4400********7038 |
05399D |
08/25/2025 |
| SYOUNG, JEILANI |
60-SC201007 |
4 |
189.00 |
4347********1737 |
649301 |
08/25/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1094.00 |
| 21 |
MasterCard |
4096.25 |
| 102 |
Visa |
19996.75 |
| 3 |
Discover |
439.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
25626.00 |