Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOPPANA, ABHIRAM |
60-AL240112 |
4 |
220.00 |
4147********7668 |
09441D |
09/25/2025 |
| ACHANG, CAELEB |
60-AL230607 |
4 |
210.00 |
5135********6245 |
466835 |
09/25/2025 |
| ACHAPMAN, ZAVIAR |
60-AL240803 |
4 |
240.00 |
4100********6154 |
08193D |
09/25/2025 |
| ACHOPRA, ARJUN |
60-AL230603 |
4 |
215.00 |
4147********1308 |
09466D |
09/25/2025 |
| ACONNOLLY, KALEY |
60-AL220804 |
4 |
215.00 |
4147********7062 |
09475I |
09/25/2025 |
| ADALTON, RYDER |
60-AL241203 |
4 |
125.00 |
5253********8351 |
84720Z |
09/25/2025 |
| ADAVOUDI, ALEX |
60-AL221104 |
4 |
215.00 |
4147********2448 |
09487D |
09/25/2025 |
| ADESAI, AMEYA |
60-AL230702 |
4 |
215.00 |
4147********8218 |
09510D |
09/25/2025 |
| ADESAI, SOHIL |
60-AL230703 |
4 |
215.00 |
4147********8218 |
09503D |
09/25/2025 |
| AELIUK-VILLA, HELENA |
60-AL2302221 |
4 |
155.00 |
4400********7023 |
09392D |
09/25/2025 |
| AELIUK-VILLA, SANTIAGO |
60-AL230220 |
4 |
215.00 |
4400********7023 |
03332D |
09/25/2025 |
| AFIELDS, NOAH |
60-AL250503 |
4 |
225.00 |
4147********3629 |
09528D |
09/25/2025 |
| AFU, LINNA |
60-AL190705 |
4 |
200.00 |
4400********3496 |
07173C |
09/25/2025 |
| AGALIBERT, LEONARD |
60-AL230805 |
4 |
215.00 |
4147********9955 |
09547D |
09/25/2025 |
| AGUPTA, SAMIK |
60-AL180104 |
4 |
165.00 |
4100********4678 |
09277D |
09/25/2025 |
| AHAMILTON, STELLA |
60-AL230208 |
4 |
215.00 |
4815********0942 |
102536 |
09/25/2025 |
| AHANNA, NATHANIEL |
60-AL191002 |
4 |
215.00 |
4465********3022 |
025342 |
09/25/2025 |
| AHAWA, ASSAL |
60-AL230803 |
4 |
225.00 |
4400********8062 |
06284D |
09/25/2025 |
| AKAMBLI, ANSH |
60-AL151113 |
4 |
184.00 |
4100********8219 |
09722D |
09/25/2025 |
| AKARBASCHI, LAYLA |
60-AL240304 |
4 |
215.00 |
3723*******4016 |
163006 |
09/25/2025 |
| AKARTHIK, VIKRANT |
60-AL220911 |
4 |
225.00 |
4100********5382 |
09958D |
09/25/2025 |
| AKAUR, MAEVA |
60-WG230206 |
4 |
200.00 |
5466********8707 |
54966P |
09/25/2025 |
| AKOEHL, FINNIAN |
60-AL210708 |
4 |
225.00 |
4400********2825 |
07049D |
09/25/2025 |
| AKOEHL, RYLAN |
60-AL180801 |
4 |
190.00 |
4400********2825 |
03207D |
09/25/2025 |
| ALABIAGA, ALEX |
60-AL151110 |
4 |
99.00 |
4147********4172 |
09628C |
09/25/2025 |
| ALABIAGA, ANDREW |
60-AL151109 |
4 |
180.00 |
4147********4172 |
09623C |
09/25/2025 |
| ALABIAGA, CHRIS |
60-AL210902 |
4 |
200.00 |
4147********4172 |
09641C |
09/25/2025 |
| ALIU, YU JIA |
60-AL240901 |
4 |
225.00 |
4179********7354 |
605232 |
09/25/2025 |
| AMASLEHI, AMAYA |
60-AL220201 |
4 |
215.00 |
4100********7612 |
10584D |
09/25/2025 |
| AMEHTA, KEIVAN |
60-AL210604 |
4 |
205.00 |
4400********3055 |
04135D |
09/25/2025 |
| AMENON, ADVIK |
60-AL200111 |
4 |
190.00 |
4147********3439 |
09656D |
09/25/2025 |
| AMENON, ARJUN |
60-AL200110 |
4 |
200.00 |
4147********3439 |
09669D |
09/25/2025 |
| AMOGANNAM, JOHN |
60-AL230109 |
4 |
175.00 |
4147********0604 |
09666D |
09/25/2025 |
| ANAKHKOOB, PARSA |
60-AL230606 |
4 |
225.00 |
4266********4707 |
09677D |
09/25/2025 |
| ANEWTON, MAGNOLIA |
60-AL240907 |
4 |
225.00 |
4400********9345 |
00008D |
09/25/2025 |
| ANGUYEN, PATRICK |
60-AL250405 |
4 |
265.00 |
5187********2300 |
09698Z |
09/25/2025 |
| APACULBA, MATTHEW |
60-AL220403 |
4 |
175.00 |
3713*******5001 |
155175 |
09/25/2025 |
| APARICO, MILES |
60-WG210704 |
4 |
200.00 |
4266********1573 |
09706A |
09/25/2025 |
| APATEL, EERA |
60-AL250805 |
4 |
180.00 |
4147********0942 |
09703D |
09/25/2025 |
| APRAVEEN, ANIKETH |
60-AL250106 |
4 |
225.00 |
4147********2004 |
09717D |
09/25/2025 |
| ARACHINYANI, VIRAAJ |
60-AL250804 |
4 |
140.00 |
4400********8480 |
08442I |
09/25/2025 |
| ARAHMAN, ZAKHIR |
60-AL21102 |
4 |
225.00 |
5189********3945 |
56301Z |
09/25/2025 |
| ARISE, CALEB |
60-AL190802 |
4 |
179.00 |
4147********1306 |
09727D |
09/25/2025 |
| AROY, ADITYA |
60-AL220502 |
4 |
225.00 |
4100********8820 |
11682D |
09/25/2025 |
| ASRIDHARA, SHAAN |
60-AL180106 |
4 |
190.00 |
6011********6429 |
02507Q |
09/25/2025 |
| ASURA, GAURANG |
60-AL250806 |
4 |
240.00 |
4342********6665 |
047190 |
09/25/2025 |
| ATIWARI, SHRIJA |
60-AL230105 |
4 |
225.00 |
4147********5695 |
03170D |
09/25/2025 |
| AVAN DER WERF, LYNN |
60-AL190706 |
4 |
200.00 |
4465********3786 |
025021 |
09/25/2025 |
| AVILLAVAM, SRIVATSAN |
60-AL250301 |
4 |
135.00 |
4147********6654 |
09759D |
09/25/2025 |
| AVODNALA, AYAN |
60-AL210901 |
4 |
215.00 |
5156********9202 |
09791Z |
09/25/2025 |
| AWANG, JESSIE |
60-AL240804 |
4 |
225.00 |
4147********5665 |
025479 |
09/25/2025 |
| AWANG, LUCAS |
60-AL241001 |
4 |
225.00 |
4400********7869 |
03152D |
09/25/2025 |
| SADHYA, ADRITA |
60-SC220307 |
4 |
225.00 |
4003********3874 |
09796D |
09/25/2025 |
| SALY, MOUSTAFA |
60-SC240805 |
4 |
240.00 |
4388********0195 |
09805D |
09/25/2025 |
| SANANDH, ARCHANA |
60-SC250402 |
4 |
215.00 |
4100********6380 |
12474D |
09/25/2025 |
| SANDRA, NANDAN |
60-SC180609 |
4 |
199.00 |
4306********2340 |
025006 |
09/25/2025 |
| SARNOLD, BRANDEN |
60-SC210916 |
4 |
225.00 |
4060********5724 |
09817D |
09/25/2025 |
| SBATRA, AARAV |
60-SC250810 |
4 |
240.00 |
4147********7811 |
09849I |
09/25/2025 |
| SBAYANA, NIKHIL |
60-SC190404 |
4 |
225.00 |
5122********1398 |
59034Z |
09/25/2025 |
| SBAYANA, ROHAN |
60-SC240907 |
4 |
205.00 |
4388********9993 |
09848D |
09/25/2025 |
| SBENDO, ELJAY |
60-SC250202 |
4 |
225.00 |
4789********8371 |
042329 |
09/25/2025 |
| SBHATTACHARYA, KASTURI |
60-SC221109 |
4 |
225.00 |
3786*******1005 |
132181 |
09/25/2025 |
| SBHATTACHARYA, KRITIKA |
60-SC221110 |
4 |
215.00 |
3786*******1005 |
138378 |
09/25/2025 |
| SBILIGIRI, AMIT |
60-SC181105 |
4 |
225.00 |
5122********7906 |
54893Z |
09/25/2025 |
| SBURNS, AIDEN |
60-SC240303 |
4 |
115.00 |
5178********2545 |
09914P |
09/25/2025 |
| SCHAKRABORTY, AHAAN |
60-SC240502 |
4 |
225.00 |
5424********2223 |
58330P |
09/25/2025 |
| SCHHABRIYA, TWINKLE |
60-SC220306 |
4 |
215.00 |
4266********1936 |
09907D |
09/25/2025 |
| SCHITTOOR, VIVAAN |
60-SC180506 |
4 |
199.00 |
5254********1554 |
58678Z |
09/25/2025 |
| SCHUANG, ADA |
60-SC250703 |
4 |
140.00 |
4400********1747 |
03115C |
09/25/2025 |
| SCHUANG, SOPHIE |
60-SC250704 |
4 |
130.00 |
4400********1747 |
05011C |
09/25/2025 |
| SDADI, KRITIN |
60-SC211010 |
4 |
224.00 |
4400********4596 |
08305D |
09/25/2025 |
| SDESAI, SHIVEN |
60-SC220406 |
4 |
224.00 |
4100********8977 |
14045D |
09/25/2025 |
| SDEVGUN, RACHANVIR |
60-SC230313 |
4 |
180.00 |
4815********4710 |
142437 |
09/25/2025 |
| SDUBEY, VEER |
60-SC230801 |
4 |
240.00 |
4388********9761 |
09969D |
09/25/2025 |
| SFEASTER, JACKSON |
60-SC210914 |
4 |
112.00 |
4492********8828 |
015813 |
09/25/2025 |
| SGARCIA, LUKE |
60-SC170613 |
4 |
199.00 |
4366********5246 |
09983D |
09/25/2025 |
| SGEE, RYAN |
60-SC250601 |
4 |
225.00 |
4147********8180 |
09974D |
09/25/2025 |
| SGHOSH, ETHAN |
60-SC250503 |
4 |
215.00 |
4147********3011 |
09984D |
09/25/2025 |
| SGOWDA, NIAM |
60-SC211204 |
4 |
224.00 |
5178********5330 |
00006P |
09/25/2025 |
| SGUPTA, ATHARV |
60-SC240804 |
4 |
225.00 |
4400********4887 |
01636C |
09/25/2025 |
| SGUPTA, VIRAJ |
60-SC221006 |
4 |
190.00 |
4147********6824 |
00014I |
09/25/2025 |
| SHONG, JUSTIN |
60-SC240205 |
4 |
168.75 |
4100********7842 |
14754D |
09/25/2025 |
| SJAISWAL, SAANVI |
60-SC190210 |
4 |
199.00 |
4400********8695 |
05315D |
09/25/2025 |
| SJAJARA, VARUN |
60-SC230208 |
4 |
215.00 |
4400********4479 |
06130D |
09/25/2025 |
| SJAJARA, VIHAAN |
60-SC220211 |
4 |
225.00 |
4400********4479 |
06130D |
09/25/2025 |
| SKAASHYAP, ANIKA |
60-SC210410 |
4 |
50.00 |
4100********6390 |
15129D |
09/25/2025 |
| SKAASHYAP, TEJAS |
60-SC210411 |
4 |
189.00 |
4100********6390 |
15115D |
09/25/2025 |
| SKABILAN, INIYA |
60-SC210516 |
4 |
224.00 |
4400********8280 |
04595D |
09/25/2025 |
| SKAVEDI, RITHESH |
60-SC220404 |
4 |
224.00 |
5424********3983 |
60693P |
09/25/2025 |
| SKRISHNAM, SHRIYA |
60-SC170105 |
4 |
199.00 |
4179********9964 |
605232 |
09/25/2025 |
| SKRUTTIVENTI, KEERTHI |
60-SC210624 |
4 |
215.00 |
4100********4576 |
15518D |
09/25/2025 |
| SKUMAR, ARSHIYA |
60-SC180109 |
4 |
225.00 |
4147********3150 |
025862 |
09/25/2025 |
| SLARIN, ANDREY |
60-SC170917 |
4 |
199.00 |
6011********3466 |
02576Q |
09/25/2025 |
| SLOGANDHA, DHAKSHESH |
60-SC160222 |
4 |
99.00 |
3712*******3008 |
106868 |
09/25/2025 |
| SMADAN, AVIKA |
60-SC220210 |
4 |
224.00 |
4100********4720 |
15824D |
09/25/2025 |
| SMANN, SEHBAAJ |
60-SC210415 |
4 |
224.00 |
4400********9813 |
05086D |
09/25/2025 |
| SMENON, PRITHVI |
60-SC170604 |
4 |
199.00 |
4147********6353 |
00115I |
09/25/2025 |
| SMIRYALA, ROHITA |
60-SC220906 |
4 |
224.00 |
5122********3226 |
80035Z |
09/25/2025 |
| SMUNDH, ARSHAAN |
60-SC230109 |
4 |
225.00 |
4147********4853 |
00127D |
09/25/2025 |
| SNAIR, ANAGHA |
60-SC210611 |
4 |
50.00 |
5253********0153 |
66194Z |
09/25/2025 |
| SNALBANDYAN, ADAM |
60-SC250806 |
4 |
230.00 |
4400********9554 |
03793D |
09/25/2025 |
| SNALLA, SOURAV |
60-SC190916 |
4 |
200.00 |
4179********9963 |
605232 |
09/25/2025 |
| SNANDAN, ANSHIKA |
60-SC210615 |
4 |
224.00 |
4313********3890 |
08983D |
09/25/2025 |
| SNARAYANA, SATHKRITH |
60-SC220809 |
4 |
224.00 |
4147********2343 |
00160I |
09/25/2025 |
| SNARAYANAN, SAJEEV |
60-SC250707 |
4 |
240.00 |
5424********8443 |
61736P |
09/25/2025 |
| SNASEER, DANIAL |
60-SC220622 |
4 |
199.00 |
4400********4039 |
08118D |
09/25/2025 |
| SNGUYEN, ANTHONY |
60-SC220608 |
4 |
214.00 |
4640********9678 |
00172D |
09/25/2025 |
| SNGUYEN, ELIZABETH |
60-SC220609 |
4 |
224.00 |
4640********9678 |
00193D |
09/25/2025 |
| SNGUYEN, ETHAN |
60-SC220214 |
4 |
224.00 |
4100********2285 |
16936D |
09/25/2025 |
| SPARIKH, REYANSH |
60-SC191104 |
4 |
199.00 |
4100********1992 |
17117C |
09/25/2025 |
| SPATIL, AIRA |
60-SC220206 |
4 |
225.00 |
4100********7688 |
17158D |
09/25/2025 |
| SPRAMOD, MEDHANSH |
60-SC230112 |
4 |
224.00 |
4465********0752 |
025629 |
09/25/2025 |
| SPRASAD, AASHKA |
60-SC190604 |
4 |
199.00 |
4147********2652 |
00226A |
09/25/2025 |
| SPRASHANTH, SMARNITA |
60-SC230111 |
4 |
225.00 |
4100********5490 |
17311D |
09/25/2025 |
| SPRODDUTURI, JASON |
60-SC230317 |
4 |
225.00 |
5122********7119 |
16065Z |
09/25/2025 |
| SRAYAPROLU, VIVAAN |
60-SC200116 |
4 |
209.00 |
4100********1188 |
17562D |
09/25/2025 |
| SSAECHAO, SAJE |
60-SC240204 |
4 |
225.00 |
4306********5110 |
817829 |
09/25/2025 |
| SSETRA, SAMARTH |
60-SC220624 |
4 |
224.00 |
4100********1059 |
17840D |
09/25/2025 |
| SSHAMSUNDAR, ATHARVA |
60-SC240708 |
4 |
115.00 |
3739*******2004 |
129995 |
09/25/2025 |
| SSHARMA, ESHANA |
60-SC220507 |
4 |
225.00 |
4100********9201 |
18048D |
09/25/2025 |
| SSHRIRAM, VANAV |
60-SC250607 |
4 |
140.00 |
5424********1754 |
63807P |
09/25/2025 |
| SSINGH, AYAANSH |
60-SC191204 |
4 |
219.00 |
4147********0934 |
00287I |
09/25/2025 |
| SSINGH, KRISHANG |
60-SC230311 |
4 |
225.00 |
5218********9477 |
02582T |
09/25/2025 |
| SSINGH, PAKHI |
60-SC210804 |
4 |
224.00 |
4815********1296 |
172931 |
09/25/2025 |
| SSOMAN, MALEENA |
60-SC181002 |
4 |
219.00 |
4147********1126 |
00320D |
09/25/2025 |
| STHAI, VICTORIA |
60-SC210617 |
4 |
210.00 |
4100********0541 |
18632D |
09/25/2025 |
| STRAN, RYAN |
60-SC191105 |
4 |
199.00 |
5424********3787 |
64307P |
09/25/2025 |
| STRIPATHI, ANANYA |
60-SC220309 |
4 |
224.00 |
4147********1037 |
00343D |
09/25/2025 |
| SVASHISHT, SHIVAM |
60-SC200905 |
4 |
224.00 |
4100********4374 |
18840D |
09/25/2025 |
| SYADAV, RAYA |
60-SC230116 |
4 |
225.00 |
4400********7038 |
05577D |
09/25/2025 |
| SYOUNG, JEILANI |
60-SC201007 |
4 |
189.00 |
4347********1737 |
784727 |
09/25/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1044.00 |
| 20 |
MasterCard |
3980.00 |
| 103 |
Visa |
21229.75 |
| 2 |
Discover |
389.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
26642.75 |