Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAGARWAL, MIRA |
60-AL241101 |
1 |
240.00 |
4147********6516 |
06520I |
10/03/2025 |
| AAIKEN, ALEXANDER |
60-AL231203 |
1 |
240.00 |
3797*******1019 |
107876 |
10/03/2025 |
| ACABRERA, KEVIN |
60-WG171001 |
1 |
159.00 |
4347********3593 |
376247 |
10/03/2025 |
| ACHEN, MONA |
60-AL170806 |
1 |
99.00 |
4147********5507 |
06562D |
10/03/2025 |
| ACHIA, FERRIS |
60-AL210609 |
1 |
215.00 |
4147********0400 |
06590I |
10/03/2025 |
| ACRUZ PEREZ, JOHN |
60-WG210705 |
1 |
194.00 |
4342********9704 |
040904 |
10/03/2025 |
| ADALTON, CALVIN |
60-AL230209 |
1 |
215.00 |
5253********8351 |
53794Z |
10/03/2025 |
| AFOZZATI, AIDAN |
60-AL240202 |
1 |
180.00 |
4400********3136 |
01135D |
10/03/2025 |
| AFUGATE, JACOB |
60-AL210302 |
1 |
215.00 |
4465********9541 |
003624 |
10/03/2025 |
| AGUNASEKERA, DIYANA |
60-AL150706 |
1 |
50.00 |
3795*******1003 |
127612 |
10/03/2025 |
| AGUPTA, AANYA |
60-AL200803 |
1 |
190.00 |
4179********8272 |
603021 |
10/03/2025 |
| AHANNA, CHRISTIAN |
60-AL211005 |
1 |
205.00 |
4465********3022 |
003197 |
10/03/2025 |
| AHARISH, ARJUN |
60-AL170802 |
1 |
209.00 |
5424********3846 |
10811T |
10/03/2025 |
| AHERNANDEZ, JULIANA |
60-WG220901 |
1 |
194.00 |
4347********7147 |
997757 |
10/03/2025 |
| AHEWITT, ANDREW |
60-AL201009 |
1 |
215.00 |
5524********4474 |
06015S |
10/03/2025 |
| AHIJAZI, HEBA |
60-AL190610 |
1 |
219.00 |
4147********1215 |
003105 |
10/03/2025 |
| AHIJAZI, LUTFI |
60-AL250903 |
1 |
230.00 |
4147********1215 |
003392 |
10/03/2025 |
| AHOU, KAYLA |
60-AL160210 |
1 |
50.00 |
5424********8921 |
11283T |
10/03/2025 |
| AHUANG, FINLEY |
60-WG210701 |
1 |
200.00 |
5122********4201 |
98979Z |
10/03/2025 |
| AHUTH, ELENA |
60-AL250601 |
1 |
93.75 |
4427********7663 |
125200 |
10/03/2025 |
| AJIVA, ZAYN |
60-AL201007 |
1 |
200.00 |
4147********3272 |
06716I |
10/03/2025 |
| AJONNAVITULA, AKSHAR |
60-AL230302 |
1 |
225.00 |
4147********5964 |
06729D |
10/03/2025 |
| AKARBASCHI, PARSA |
60-AL220112 |
1 |
225.00 |
3723*******3018 |
176037 |
10/03/2025 |
| AKEDLAYA, ROHAN |
60-AL220301 |
1 |
240.00 |
4147********2103 |
06745D |
10/03/2025 |
| AKOGANTY, AMOGHA |
60-AL181205 |
1 |
199.00 |
4100********1670 |
41139D |
10/03/2025 |
| AKOUSHIK, SAANVI |
60-AL220110 |
1 |
225.00 |
4147********0351 |
06755I |
10/03/2025 |
| AKOUSHIK, SIA |
60-AL220111 |
1 |
215.00 |
4147********0351 |
06754I |
10/03/2025 |
| AKUMAR, SVARA |
60-AL230903 |
1 |
175.00 |
4147********6935 |
06770I |
10/03/2025 |
| ALACZAY, SAMUEL |
60-AL230301 |
1 |
225.00 |
5424********9525 |
72978P |
10/03/2025 |
| ALEADER, CHARLIE |
60-AL21006 |
1 |
215.00 |
4342********9306 |
008132 |
10/03/2025 |
| ALEONG, CHRISTOPHER |
60-AL230215 |
1 |
225.00 |
3798*******2004 |
138975 |
10/03/2025 |
| ALOUIE, JON |
60-AL220801 |
1 |
215.00 |
4536********0264 |
78E6B1 |
10/03/2025 |
| AMAGHAMIFAR, NEEKAN |
60-AL231201 |
1 |
180.00 |
4100********4202 |
42029D |
10/03/2025 |
| AMANU, ASHWATH |
60-AL210805 |
1 |
225.00 |
4400********4830 |
07624D |
10/03/2025 |
| AMAROO, NEERJA |
60-WG170803 |
1 |
159.00 |
3798*******1008 |
179391 |
10/03/2025 |
| ANAGENDRA, SHILPA |
60-AL250502 |
1 |
145.00 |
4147********8922 |
06825D |
10/03/2025 |
| APAWAR, YOHAN |
60-AL210608 |
1 |
215.00 |
5424********5295 |
74090P |
10/03/2025 |
| ARAO, VIHAAN |
60-AL220108 |
1 |
225.00 |
4266********5020 |
06846D |
10/03/2025 |
| ARASKIN, ELMER |
60-AL211204 |
1 |
170.00 |
4147********7414 |
00004D |
10/03/2025 |
| AREDDY, SAHANA |
60-AL201004 |
1 |
210.00 |
5187********5784 |
06871Z |
10/03/2025 |
| AREICHMUTH, ALEXA |
60-AL211201 |
1 |
215.00 |
4147********9770 |
06876D |
10/03/2025 |
| AREICHMUTH, GIANNA |
60-AL211203 |
1 |
180.00 |
4147********9770 |
06885D |
10/03/2025 |
| AREICHMUTH, MICHAELA |
60-AL211202 |
1 |
205.00 |
4147********9770 |
06890D |
10/03/2025 |
| ASAEDI, RYAN |
60-AL220304 |
1 |
215.00 |
4100********1062 |
42932D |
10/03/2025 |
| ASAMANTA, ADHRIT |
60-WG230901 |
1 |
200.00 |
4100********1301 |
43030D |
10/03/2025 |
| ASETU, PRANAV |
60-AL220808 |
1 |
225.00 |
4388********4261 |
06906D |
10/03/2025 |
| ASINGH, AARIV |
60-AL230211 |
1 |
215.00 |
4100********8180 |
43197D |
10/03/2025 |
| ASUN, EASON |
60-AL220803 |
1 |
240.00 |
4400********4205 |
02124D |
10/03/2025 |
| AVIMAL, JOSEPH |
60-AL250901 |
1 |
140.00 |
4147********7913 |
06929D |
10/03/2025 |
| AVINUEZA, DYLAN |
60-AL210607 |
1 |
225.00 |
4400********6007 |
08830D |
10/03/2025 |
| AWALLACE, STUART |
60-AL170911 |
1 |
190.00 |
5122********0511 |
76400Z |
10/03/2025 |
| AWANG, REI |
60-AL170910 |
1 |
200.00 |
4100********4079 |
43558C |
10/03/2025 |
| AWAQAS, HAMZA |
60-AL191008 |
1 |
240.00 |
4400********1057 |
02745D |
10/03/2025 |
| AWAQAS, ZAYN |
60-AL240601 |
1 |
230.00 |
4400********1057 |
00831D |
10/03/2025 |
| AWELLS, MAXDEN |
60-AL250201 |
1 |
240.00 |
4815********0000 |
181928 |
10/03/2025 |
| AXIAO, JAIDEN |
60-AL180810 |
1 |
200.00 |
3797*******7003 |
189425 |
10/03/2025 |
| AZORIO, ETHAN |
60-AL170210 |
1 |
200.00 |
6011********4264 |
00393Q |
10/03/2025 |
| SABHIMAN, MEDHANSH |
60-SC210630 |
1 |
50.00 |
4100********4396 |
44003D |
10/03/2025 |
| SABOVYAN, ELLA |
60-SC221001 |
1 |
225.00 |
4266********5251 |
07002D |
10/03/2025 |
| SANAND, THEIA |
60-SC220311 |
1 |
225.00 |
4147********9584 |
07002D |
10/03/2025 |
| SARAKALI, VIBHA |
60-SC210713 |
1 |
214.00 |
5424********8223 |
76495P |
10/03/2025 |
| SARNOLD, BRYEN |
60-SC250407 |
1 |
265.00 |
4060********6771 |
07016D |
10/03/2025 |
| SBALAJI, ADITI |
60-SC240703 |
1 |
225.00 |
4400********0466 |
03621D |
10/03/2025 |
| SBALAJI, MANICKAVASAGAN |
60-SC240704 |
1 |
215.00 |
4400********0466 |
01297D |
10/03/2025 |
| SBATRA, NIVAI |
60-SC250809 |
1 |
130.00 |
6011********3070 |
00317R |
10/03/2025 |
| SBATRA, TAMAIRA |
60-SC250808 |
1 |
300.00 |
6011********3070 |
00384R |
10/03/2025 |
| SBHOLA, YADUVEER |
60-SC211201 |
1 |
137.50 |
4465********4902 |
003620 |
10/03/2025 |
| SDALMIA, VEERA |
60-SC231205 |
1 |
215.00 |
4100********9656 |
44670D |
10/03/2025 |
| SDEEPAK, ADHVI |
60-SC250406 |
1 |
230.00 |
4147********7648 |
07072I |
10/03/2025 |
| SDHINDSA, AJOONI |
60-SC230706 |
1 |
225.00 |
4465********2864 |
003293 |
10/03/2025 |
| SFADRILAN, JARREN |
60-SC190818 |
1 |
199.00 |
5403********7487 |
68987Z |
10/03/2025 |
| SGILL, AVLEEN |
60-SC210715 |
1 |
224.00 |
3739*******1017 |
127786 |
10/03/2025 |
| SGILL, ZAREENA |
60-SC210714 |
1 |
50.00 |
3739*******1017 |
145834 |
10/03/2025 |
| SGOGIKARI, SIDDANTH |
60-SC210514 |
1 |
180.00 |
4100********3733 |
45462C |
10/03/2025 |
| SGOSAVI, VIRAAJ |
60-SC230701 |
1 |
215.00 |
3772*******1007 |
104927 |
10/03/2025 |
| SGOSWAMI, IVAAN |
60-SC230704 |
1 |
190.00 |
4147********5415 |
07111D |
10/03/2025 |
| SGULATI, AARAV |
60-SC170819 |
1 |
200.00 |
4147********9938 |
07124D |
10/03/2025 |
| SIYER, CHINMAYI |
60-SC250608 |
1 |
140.00 |
4147********7563 |
07136D |
10/03/2025 |
| SJAIN, ISHAAN |
60-SC250701 |
1 |
180.00 |
4420********9048 |
003025 |
10/03/2025 |
| SJINDAL, VIVAAN |
60-SC210802 |
1 |
224.00 |
4400********9821 |
03747D |
10/03/2025 |
| SKAMATH, ABHIRAM |
60-SC220705 |
1 |
215.00 |
4400********8019 |
02236D |
10/03/2025 |
| SKAMATH, NAKUL |
60-SC220704 |
1 |
225.00 |
4400********8019 |
07419D |
10/03/2025 |
| SKANAGALA, SIYA |
60-SC250412 |
1 |
225.00 |
5424********4267 |
78691B |
10/03/2025 |
| SKAUSHAL, AARUSH |
60-SC210311 |
1 |
200.00 |
4100********7220 |
46241D |
10/03/2025 |
| SKOCHAR, SAMEERA |
60-SC190201 |
1 |
199.00 |
4266********7294 |
07182D |
10/03/2025 |
| SKUMAR, VEDANSH |
60-SC250405 |
1 |
215.00 |
3795*******1010 |
172978 |
10/03/2025 |
| SLOGANDHA, ANANYASHREE |
60-SC210919 |
1 |
199.00 |
3712*******3008 |
155911 |
10/03/2025 |
| SLUONG, BRENTON |
60-SC190820 |
1 |
199.00 |
4388********4141 |
07203D |
10/03/2025 |
| SMAHESH, MUKUND |
60-SC250301 |
1 |
225.00 |
4147********9396 |
07216D |
10/03/2025 |
| SMANN, ARIA |
60-SC210627 |
1 |
137.00 |
4179********4450 |
603021 |
10/03/2025 |
| SMARGABANDU, VIBHAV |
60-SC160213 |
1 |
199.00 |
4147********4704 |
07214D |
10/03/2025 |
| SMORAMPUDI, SRIHAAN |
60-SC210631 |
1 |
224.00 |
5122********6618 |
62068Z |
10/03/2025 |
| SNARRA, RHEA |
60-SC150302 |
1 |
99.00 |
4490********2233 |
935408 |
10/03/2025 |
| SNGUYEN, BERNICE |
60-WG210908 |
1 |
200.00 |
4147********4160 |
003393 |
10/03/2025 |
| SNGUYEN, ETHAN |
60-SC180808 |
1 |
225.00 |
4400********6806 |
02355D |
10/03/2025 |
| SNGUYEN, RYAN |
60-SC240702 |
1 |
215.00 |
4400********6806 |
08923D |
10/03/2025 |
| SPALLAKKE, AMOGH |
60-SC210633 |
1 |
189.00 |
4100********0796 |
47102D |
10/03/2025 |
| SPALLAKKE, ANUSHKA |
60-SC210632 |
1 |
199.00 |
4100********0796 |
47269D |
10/03/2025 |
| SPATEL, ARIYANA |
60-SC210314 |
1 |
199.00 |
4147********3441 |
07290D |
10/03/2025 |
| SPRASAD, AARNA |
60-SC190605 |
1 |
189.00 |
4147********2652 |
07287A |
10/03/2025 |
| SRAMACHANDRA, ANUSHKA |
60-SC171013 |
1 |
50.00 |
4100********7154 |
47589D |
10/03/2025 |
| SSAINI, AARUSH |
60-SC240801 |
1 |
215.00 |
4100********0702 |
47645C |
10/03/2025 |
| SSAINI, JAPLEEN |
60-SC210719 |
1 |
224.00 |
4388********7305 |
07312D |
10/03/2025 |
| SSAYERAM, SAHIL |
60-SC250203 |
1 |
215.00 |
5122********9754 |
71732Z |
10/03/2025 |
| SSHAH, DHRISH |
60-SC180307 |
1 |
199.00 |
4147********9519 |
07321D |
10/03/2025 |
| SSHARMA, AVYAAN |
60-SC240602 |
1 |
240.00 |
4100********4781 |
48187D |
10/03/2025 |
| SSHUKLA, AVIANA |
60-SC240601 |
1 |
240.00 |
4147********4370 |
07331D |
10/03/2025 |
| SSINGH, MANAAS |
60-SC191207 |
1 |
199.00 |
4100********6876 |
48201D |
10/03/2025 |
| SSINGH, MISHA |
60-SC250807 |
1 |
215.00 |
5178********4336 |
07364Z |
10/03/2025 |
| SSURESH, AKSHAR |
60-SC200901 |
1 |
224.00 |
3712*******3000 |
146428 |
10/03/2025 |
| STHAKUR, GAURANG |
60-SC191102 |
1 |
224.00 |
4147********6300 |
07374I |
10/03/2025 |
| STHEOPHILUS, ISHAAN |
60-SC220510 |
1 |
224.00 |
4147********2870 |
07372D |
10/03/2025 |
| STRIVEDI, MAHEEM |
60-SC250504 |
1 |
135.00 |
4420********5329 |
003103 |
10/03/2025 |
| SVATSAVAI, AAHANA |
60-SC210801 |
1 |
224.00 |
4100********7017 |
48631D |
10/03/2025 |
| SVITERI, SEBASTIAN |
60-SC250705 |
1 |
140.00 |
4121********5028 |
07400D |
10/03/2025 |
| SVUONG, JACOB |
60-SC250801 |
1 |
205.00 |
6011********9947 |
00373R |
10/03/2025 |
| SWEAVER, LIAM |
60-SC231201 |
1 |
225.00 |
5378********5574 |
07412Z |
10/03/2025 |
| SYU, ASHER |
60-WG210713SC |
1 |
194.00 |
4100********8840 |
49021D |
10/03/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
2226.00 |
| 16 |
MasterCard |
3246.00 |
| 86 |
Visa |
17006.25 |
| 4 |
Discover |
835.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
23313.25 |