Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAGARWAL, MIRA |
60-AL241101 |
1 |
240.00 |
4147********6516 |
04232I |
09/03/2025 |
| AAHMED, AIDAN |
60-AL190502 |
1 |
190.00 |
4400********9665 |
00182D |
09/03/2025 |
| AAIKEN, ALEXANDER |
60-AL231203 |
1 |
240.00 |
3797*******1019 |
196232 |
09/03/2025 |
| AAJLOUNI, ELIAS |
60-AL200108 |
1 |
125.00 |
4815********3082 |
184817 |
09/03/2025 |
| ACABRERA, KEVIN |
60-WG171001 |
1 |
159.00 |
4347********3593 |
566939 |
09/03/2025 |
| ACHEN, MONA |
60-AL170806 |
1 |
99.00 |
4147********5507 |
04287D |
09/03/2025 |
| ACHIA, FERRIS |
60-AL210609 |
1 |
215.00 |
4147********0400 |
04308I |
09/03/2025 |
| ACLARK, HANK |
60-AL240910 |
1 |
86.25 |
4147********9885 |
04318I |
09/03/2025 |
| ACRUZ PEREZ, JOHN |
60-WG210705 |
1 |
194.00 |
4342********9704 |
000906 |
09/03/2025 |
| ADALTON, CALVIN |
60-AL230209 |
1 |
215.00 |
5253********8351 |
22136Z |
09/03/2025 |
| AFOZZATI, AIDAN |
60-AL240202 |
1 |
180.00 |
4400********3136 |
04173D |
09/03/2025 |
| AFUGATE, JACOB |
60-AL210302 |
1 |
215.00 |
4465********9541 |
003736 |
09/03/2025 |
| AGUNASEKERA, DIYANA |
60-AL150706 |
1 |
50.00 |
3795*******1003 |
149286 |
09/03/2025 |
| AGUPTA, AANYA |
60-AL200803 |
1 |
190.00 |
4179********8272 |
703014 |
09/03/2025 |
| AHANNA, CHRISTIAN |
60-AL211005 |
1 |
205.00 |
4465********3022 |
003706 |
09/03/2025 |
| AHARISH, ARJUN |
60-AL170802 |
1 |
209.00 |
5424********3846 |
26427T |
09/03/2025 |
| AHERNANDEZ, JULIANA |
60-WG220901 |
1 |
194.00 |
4347********7147 |
168143 |
09/03/2025 |
| AHEWITT, ANDREW |
60-AL201009 |
1 |
215.00 |
5524********4474 |
08020S |
09/03/2025 |
| AHOU, KAYLA |
60-AL160210 |
1 |
190.00 |
5424********8921 |
27803T |
09/03/2025 |
| AHUANG, FINLEY |
60-WG210701 |
1 |
200.00 |
4147********0302 |
04467D |
09/03/2025 |
| AHUTH, ELENA |
60-AL250601 |
1 |
25.00 |
4427********7663 |
878068 |
09/03/2025 |
| AJIVA, ZAYN |
60-AL201007 |
1 |
200.00 |
4147********3272 |
04502I |
09/03/2025 |
| AJONNAVITULA, AKSHAR |
60-AL230302 |
1 |
225.00 |
4147********5964 |
04511D |
09/03/2025 |
| AKARBASCHI, PARSA |
60-AL220112 |
1 |
225.00 |
3723*******3018 |
151941 |
09/03/2025 |
| AKEDLAYA, ROHAN |
60-AL220301 |
1 |
240.00 |
4147********2103 |
04521D |
09/03/2025 |
| AKOGANTY, AMOGHA |
60-AL181205 |
1 |
199.00 |
4100********1670 |
58068D |
09/03/2025 |
| AKOUSHIK, SAANVI |
60-AL220110 |
1 |
225.00 |
4147********9172 |
04552D |
09/03/2025 |
| AKOUSHIK, SIA |
60-AL220111 |
1 |
215.00 |
4147********9172 |
04561D |
09/03/2025 |
| AKUMAR, SVARA |
60-AL230903 |
1 |
175.00 |
4147********6935 |
04577I |
09/03/2025 |
| ALACZAY, SAMUEL |
60-AL230301 |
1 |
225.00 |
5424********9525 |
23380P |
09/03/2025 |
| ALEADER, CHARLIE |
60-AL21006 |
1 |
215.00 |
4342********9306 |
000239 |
09/03/2025 |
| ALEONG, CHRISTOPHER |
60-AL230215 |
1 |
225.00 |
3798*******2004 |
197578 |
09/03/2025 |
| ALOUIE, JON |
60-AL220801 |
1 |
215.00 |
4536********0264 |
B13E3D |
09/03/2025 |
| AMAGHAMIFAR, NEEKAN |
60-AL231201 |
1 |
180.00 |
4100********4202 |
59388D |
09/03/2025 |
| AMANU, ASHWATH |
60-AL210805 |
1 |
225.00 |
4400********4830 |
03502D |
09/03/2025 |
| AMAROO, NEERJA |
60-WG170803 |
1 |
159.00 |
3798*******1008 |
139939 |
09/03/2025 |
| ANAGENDRA, SHILPA |
60-AL250502 |
1 |
145.00 |
4147********8922 |
04663D |
09/03/2025 |
| APAWAR, YOHAN |
60-AL210608 |
1 |
215.00 |
5424********5295 |
25576P |
09/03/2025 |
| APOTTS, LOGAN |
60-WG220104 |
1 |
194.00 |
4815********7206 |
184511 |
09/03/2025 |
| ARAO, VIHAAN |
60-AL220108 |
1 |
225.00 |
4266********5020 |
04713D |
09/03/2025 |
| ARASKIN, ELMER |
60-AL211204 |
1 |
170.00 |
4147********7414 |
03005D |
09/03/2025 |
| AREDDY, SAHANA |
60-AL201004 |
1 |
210.00 |
5187********5784 |
04746Z |
09/03/2025 |
| AREICHMUTH, ALEXA |
60-AL211201 |
1 |
215.00 |
4147********9770 |
04759D |
09/03/2025 |
| AREICHMUTH, GIANNA |
60-AL211203 |
1 |
180.00 |
4147********9770 |
04767D |
09/03/2025 |
| AREICHMUTH, MICHAELA |
60-AL211202 |
1 |
205.00 |
4147********9770 |
04775D |
09/03/2025 |
| ASAEDI, RYAN |
60-AL220304 |
1 |
215.00 |
4100********1062 |
62446D |
09/03/2025 |
| ASETU, PRANAV |
60-AL220808 |
1 |
215.00 |
4388********4261 |
06008D |
09/03/2025 |
| ASINGH, AARIV |
60-AL230211 |
1 |
215.00 |
4100********8180 |
63252D |
09/03/2025 |
| ASUN, EASON |
60-AL220803 |
1 |
240.00 |
4400********4205 |
00515D |
09/03/2025 |
| AVINUEZA, DYLAN |
60-AL210607 |
1 |
225.00 |
4400********6007 |
03920D |
09/03/2025 |
| AWALLACE, STUART |
60-AL170911 |
1 |
190.00 |
5122********0511 |
52698Z |
09/03/2025 |
| AWANG, REI |
60-AL170910 |
1 |
200.00 |
4100********4079 |
63822C |
09/03/2025 |
| AWAQAS, HAMZA |
60-AL191008 |
1 |
240.00 |
4400********1057 |
07171D |
09/03/2025 |
| AWAQAS, ZAYN |
60-AL240601 |
1 |
230.00 |
4400********1057 |
04176D |
09/03/2025 |
| AWELLS, MAXDEN |
60-AL250201 |
1 |
240.00 |
4815********0000 |
194020 |
09/03/2025 |
| AXIAO, JAIDEN |
60-AL180810 |
1 |
200.00 |
3797*******7003 |
106993 |
09/03/2025 |
| AZORIO, ETHAN |
60-AL170210 |
1 |
200.00 |
6011********4264 |
00313Q |
09/03/2025 |
| SABHIMAN, MEDHANSH |
60-SC210630 |
1 |
50.00 |
4100********4396 |
64962D |
09/03/2025 |
| SABHINAM, DHAKSHATA |
60-SC210629 |
1 |
120.00 |
4100********4396 |
64934D |
09/03/2025 |
| SABOVYAN, ELLA |
60-SC221001 |
1 |
225.00 |
4266********5251 |
06151D |
09/03/2025 |
| SANAND, THEIA |
60-SC220311 |
1 |
225.00 |
4147********9584 |
06175D |
09/03/2025 |
| SARAKALI, VIBHA |
60-SC210713 |
1 |
214.00 |
3723*******2008 |
146617 |
09/03/2025 |
| SARNOLD, BRYEN |
60-SC250407 |
1 |
265.00 |
4060********6771 |
06192D |
09/03/2025 |
| SBALAJI, ADITI |
60-SC240703 |
1 |
225.00 |
4400********0466 |
05376D |
09/03/2025 |
| SBALAJI, MANICKAVASAGAN |
60-SC240704 |
1 |
215.00 |
4400********0466 |
02920D |
09/03/2025 |
| SBASTO, MATEO |
60-SC250404 |
1 |
50.00 |
4246********0918 |
06228G |
09/03/2025 |
| SBHOLA, YADUVEER |
60-SC211201 |
1 |
50.00 |
4465********4902 |
003386 |
09/03/2025 |
| SDALMIA, VEERA |
60-SC231205 |
1 |
240.00 |
4100********9656 |
66880D |
09/03/2025 |
| SDEEPAK, ADHVI |
60-SC250406 |
1 |
125.00 |
4147********7648 |
06247I |
09/03/2025 |
| SDHINDSA, AJOONI |
60-SC230706 |
1 |
225.00 |
4465********2864 |
003622 |
09/03/2025 |
| SFADRILAN, JARREN |
60-SC190818 |
1 |
199.00 |
5403********7487 |
32332Z |
09/03/2025 |
| SGILL, AVLEEN |
60-SC210715 |
1 |
214.00 |
3739*******1017 |
188450 |
09/03/2025 |
| SGILL, ZAREENA |
60-SC210714 |
1 |
224.00 |
3739*******1017 |
115784 |
09/03/2025 |
| SGOGIKARI, SIDDANTH |
60-SC210514 |
1 |
180.00 |
4100********3733 |
68270C |
09/03/2025 |
| SGOSAVI, VIRAAJ |
60-SC230701 |
1 |
215.00 |
3772*******1007 |
107813 |
09/03/2025 |
| SGULATI, AARAV |
60-SC170819 |
1 |
200.00 |
4147********9938 |
06346D |
09/03/2025 |
| SIYER, CHINMAYI |
60-SC250608 |
1 |
140.00 |
4147********7563 |
06353D |
09/03/2025 |
| SJAIN, ISHAAN |
60-SC250701 |
1 |
180.00 |
4420********9048 |
003104 |
09/03/2025 |
| SJINDAL, VIVAAN |
60-SC210802 |
1 |
112.00 |
4400********9821 |
08048D |
09/03/2025 |
| SKAMATH, ABHIRAM |
60-SC220705 |
1 |
215.00 |
4400********8019 |
08968D |
09/03/2025 |
| SKAMATH, NAKUL |
60-SC220704 |
1 |
225.00 |
4400********8019 |
03213D |
09/03/2025 |
| SKANAGALA, SIYA |
60-SC250412 |
1 |
225.00 |
5424********4267 |
35806B |
09/03/2025 |
| SKAUSHAL, AARUSH |
60-SC210311 |
1 |
200.00 |
4100********7220 |
70216D |
09/03/2025 |
| SKOCHAR, SAMEERA |
60-SC190201 |
1 |
199.00 |
4266********7294 |
06426D |
09/03/2025 |
| SKUMAR, VEDANSH |
60-SC250405 |
1 |
215.00 |
3795*******1010 |
198010 |
09/03/2025 |
| SLOGANDHA, ANANYASHREE |
60-SC210919 |
1 |
199.00 |
3712*******3008 |
140845 |
09/03/2025 |
| SLUONG, BRENTON |
60-SC190820 |
1 |
199.00 |
4388********4141 |
06462D |
09/03/2025 |
| SMAHESH, MUKUND |
60-SC250301 |
1 |
225.00 |
4147********9396 |
06471D |
09/03/2025 |
| SMANN, ARIA |
60-SC210627 |
1 |
224.00 |
4179********4450 |
703024 |
09/03/2025 |
| SMARGABANDU, VIBHAV |
60-SC160213 |
1 |
199.00 |
4147********4704 |
06498D |
09/03/2025 |
| SMORAMPUDI, SRIHAAN |
60-SC210631 |
1 |
224.00 |
5122********6618 |
33134Z |
09/03/2025 |
| SNARRA, RHEA |
60-SC150302 |
1 |
99.00 |
4490********2233 |
280260 |
09/03/2025 |
| SNGUYEN, BERNICE |
60-WG210908 |
1 |
200.00 |
4147********4160 |
003830 |
09/03/2025 |
| SNGUYEN, ETHAN |
60-SC180808 |
1 |
225.00 |
4400********6806 |
09584D |
09/03/2025 |
| SNGUYEN, RYAN |
60-SC240702 |
1 |
215.00 |
4400********6806 |
02175D |
09/03/2025 |
| SPALLAKKE, AMOGH |
60-SC210633 |
1 |
189.00 |
4100********0796 |
72913D |
09/03/2025 |
| SPALLAKKE, ANUSHKA |
60-SC210632 |
1 |
199.00 |
4100********0796 |
73010D |
09/03/2025 |
| SPATEL, ARIYANA |
60-SC210314 |
1 |
199.00 |
4147********3441 |
06605D |
09/03/2025 |
| SPRASAD, AARNA |
60-SC190605 |
1 |
189.00 |
4147********2652 |
06602A |
09/03/2025 |
| SRAMACHANDRA, ANUSHKA |
60-SC171013 |
1 |
199.00 |
4100********7154 |
73941D |
09/03/2025 |
| SSAINI, AARUSH |
60-SC240801 |
1 |
215.00 |
4100********0702 |
74011C |
09/03/2025 |
| SSAINI, JAPLEEN |
60-SC210719 |
1 |
224.00 |
4388********7305 |
06641D |
09/03/2025 |
| SSAYERAM, SAHIL |
60-SC250203 |
1 |
200.00 |
5122********9754 |
94390Z |
09/03/2025 |
| SSHAH, DHRISH |
60-SC180307 |
1 |
199.00 |
4147********9519 |
06655D |
09/03/2025 |
| SSHARMA, AVYAAN |
60-SC240602 |
1 |
240.00 |
4100********4781 |
75095D |
09/03/2025 |
| SSHUKLA, AVIANA |
60-SC240601 |
1 |
240.00 |
4147********4370 |
06683D |
09/03/2025 |
| SSINGH, MANAAS |
60-SC191207 |
1 |
199.00 |
4100********6876 |
75582D |
09/03/2025 |
| SSINGH, MEHTAB |
60-SC240401 |
1 |
135.00 |
4147********8048 |
06706D |
09/03/2025 |
| SSURESH, AKSHAR |
60-SC200901 |
1 |
224.00 |
3712*******3000 |
109383 |
09/03/2025 |
| STHAKUR, GAURANG |
60-SC191102 |
1 |
224.00 |
4147********6300 |
06731I |
09/03/2025 |
| STHAKUR, IPSITA |
60-SC191103 |
1 |
112.50 |
4147********6300 |
06738I |
09/03/2025 |
| STHEOPHILUS, ISHAAN |
60-SC220510 |
1 |
224.00 |
4147********2870 |
06749D |
09/03/2025 |
| STRIVEDI, MAHEEM |
60-SC250504 |
1 |
135.00 |
4420********5329 |
003093 |
09/03/2025 |
| SVATSAVAI, AAHANA |
60-SC210801 |
1 |
224.00 |
4100********7017 |
77389D |
09/03/2025 |
| SVITERI, SEBASTIAN |
60-SC250705 |
1 |
140.00 |
4121********5028 |
06789D |
09/03/2025 |
| SVUONG, JACOB |
60-SC250801 |
1 |
205.00 |
4400********5336 |
05015D |
09/03/2025 |
| SWEAVER, LIAM |
60-SC231201 |
1 |
225.00 |
5378********5574 |
06816Z |
09/03/2025 |
| SYU, ASHER |
60-WG210713SC |
1 |
194.00 |
4100********8840 |
77972D |
09/03/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
2604.00 |
| 13 |
MasterCard |
2742.00 |
| 91 |
Visa |
17322.75 |
| 1 |
Discover |
200.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
22868.75 |