Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAGHAMIRZAEI, RYAN |
60-AL231001 |
2 |
225.00 |
4465********7284 |
010916 |
10/10/2025 |
| AALLEN, ALISHIA |
60-AL170603 |
2 |
199.00 |
3713*******2005 |
165242 |
10/10/2025 |
| ABALAJI, RIDHI |
60-AL181102 |
2 |
225.00 |
4147********8630 |
09166D |
10/10/2025 |
| ABURT, CALLUM |
60-WG170703 |
2 |
159.00 |
4003********7367 |
09200B |
10/10/2025 |
| AELLIS, SOPHIA |
60-AL220205 |
2 |
53.75 |
3795*******4002 |
185043 |
10/10/2025 |
| AGADIKERE, ABHIRAM |
60-AL180206 |
2 |
50.00 |
4147********2578 |
09206D |
10/10/2025 |
| AGALIBERT, FELIX |
60-AL250701 |
2 |
265.00 |
4100********1591 |
40004D |
10/10/2025 |
| AGUPTA, ABIR |
60-AL220211 |
2 |
205.00 |
4100********4678 |
40255D |
10/10/2025 |
| ALARJUN, AARUSH |
60-AL240701 |
2 |
240.00 |
4147********4084 |
09217D |
10/10/2025 |
| ALIU, ELLA |
60-AL220702 |
2 |
215.00 |
4400********4067 |
05681C |
10/10/2025 |
| AMORGAN, RYDER |
60-AL240902 |
2 |
115.00 |
4815********0726 |
120761 |
10/10/2025 |
| AMORRIS, BRANDEN |
60-AL240605 |
2 |
275.00 |
4465********3893 |
010317 |
10/10/2025 |
| ANAKAMURA, JACK |
60-AL220210 |
2 |
200.00 |
4147********6705 |
09254D |
10/10/2025 |
| ANGUYEN, ADDISON |
60-AL191203 |
2 |
190.00 |
3739*******1002 |
127426 |
10/10/2025 |
| APAUL, RIYAN |
60-AL240204 |
2 |
220.00 |
3792*******1006 |
142372 |
10/10/2025 |
| ARAHMAN, NOAH |
60-AL240903 |
2 |
240.00 |
5189********3945 |
25999Z |
10/10/2025 |
| ASCHMIDT, KAI |
60-AL250902 |
2 |
240.00 |
4262********2171 |
09282D |
10/10/2025 |
| ASONI, SHIVAM |
60-AL190402 |
2 |
240.00 |
4100********8971 |
41394D |
10/10/2025 |
| ASTUPACHENKO, MAXIM |
60-AL210804 |
2 |
215.00 |
5178********2626 |
09313P |
10/10/2025 |
| ATOZUN, JONAH |
60-AL200101 |
2 |
199.00 |
4147********1133 |
09314D |
10/10/2025 |
| AWATSON, EMMA |
60-AL240602 |
2 |
240.00 |
4400********0519 |
09666D |
10/10/2025 |
| AWEBER, CARSON |
60-WG190102 |
2 |
179.00 |
4147********3094 |
09323D |
10/10/2025 |
| AZADEH, ARRA |
60-AL220802 |
2 |
200.00 |
4100********9838 |
42034G |
10/10/2025 |
| AZAHORIK, CECILIA |
60-AL220701 |
2 |
215.00 |
4465********5150 |
010608 |
10/10/2025 |
| AZEIGHAMI, DAVID |
60-AL250501 |
2 |
225.00 |
4147********1000 |
09355D |
10/10/2025 |
| SAGRAWAL, AASHIKA |
60-SC200215 |
2 |
200.00 |
4400********1507 |
08398D |
10/10/2025 |
| SANANDH, AARADHANA |
60-SC220203 |
2 |
225.00 |
4100********6380 |
42479D |
10/10/2025 |
| SARAKALI, VAISHNAVI |
60-SC210702 |
2 |
224.00 |
4640********1937 |
09362D |
10/10/2025 |
| SARYA, REYANSH |
60-SC240102 |
2 |
180.00 |
4147********3509 |
09373D |
10/10/2025 |
| SATLURI, SNITHI |
60-SC240906 |
2 |
225.00 |
6011********1851 |
01051P |
10/10/2025 |
| SAVULA, SHIVAM |
60-SC200212 |
2 |
224.00 |
4100********6341 |
43007D |
10/10/2025 |
| SBALAJI, ANIRUDH |
60-SC230306 |
2 |
215.00 |
4100********3422 |
42826D |
10/10/2025 |
| SBALAJI, ASHWIN |
60-SC230305 |
2 |
225.00 |
4100********3422 |
42993D |
10/10/2025 |
| SBAUTISTA, LAVINIA |
60-WG230907 |
2 |
180.00 |
3713*******2000 |
170692 |
10/10/2025 |
| SBHAGWANANI, MILAN |
60-SC240501 |
2 |
225.00 |
4147********9328 |
09420I |
10/10/2025 |
| SBOBBILI, ZOE |
60-SC220602 |
2 |
225.00 |
3767*******1027 |
181371 |
10/10/2025 |
| SCHHABRIYA, YASH |
60-SC220303 |
2 |
225.00 |
4266********1936 |
09432D |
10/10/2025 |
| SCHON, PARKER |
60-SC220805 |
2 |
225.00 |
3711*******2004 |
100534 |
10/10/2025 |
| SCONK, SOPHIA |
60-SC240406 |
2 |
225.00 |
4100********3452 |
43980D |
10/10/2025 |
| SCRUZ, KYLE |
60-SC250602 |
2 |
275.00 |
4147********7055 |
09495D |
10/10/2025 |
| SDEEPAK, AADHI |
60-SC200902 |
2 |
199.00 |
4147********7648 |
09542I |
10/10/2025 |
| SFARRE, LUCAS ISAAC |
60-SC231101 |
2 |
180.00 |
3711*******1015 |
182800 |
10/10/2025 |
| SFEASTER B, JACKSON |
60-SC210914B |
2 |
112.00 |
4492********8828 |
014812 |
10/10/2025 |
| SFELBINGER, GRANT |
60-SC140910 |
2 |
174.00 |
5524********4012 |
04992M |
10/10/2025 |
| SGLEASON, NATHANIAL |
60-SC240603 |
2 |
275.00 |
4306********5478 |
261668 |
10/10/2025 |
| SGOSHI, AARAV |
60-SC180203 |
2 |
209.00 |
4100********5809 |
45106D |
10/10/2025 |
| SGUNASEELAN, SAIKRISH |
60-SC180204 |
2 |
199.00 |
3716*******1005 |
125094 |
10/10/2025 |
| SHARIJADI, KIARA |
60-SC230501 |
2 |
225.00 |
4400********9552 |
09584D |
10/10/2025 |
| SHARKARA, NAYONIKA |
60-SC180611 |
2 |
199.00 |
4147********7626 |
09587I |
10/10/2025 |
| SIYER, ATHARV |
60-SC211205 |
2 |
214.00 |
4100********2524 |
45537D |
10/10/2025 |
| SJATELY, MAYA |
60-SC160502 |
2 |
50.00 |
4100********6732 |
45495D |
10/10/2025 |
| SKAMATH, AANYA |
60-SC210920 |
2 |
224.00 |
5466********3571 |
30655P |
10/10/2025 |
| SKAUSHIK, REVA |
60-SC250201 |
2 |
225.00 |
5424********7663 |
31044P |
10/10/2025 |
| SKOTHAPALLI, ADVAIT |
60-SC220901 |
2 |
225.00 |
4100********8691 |
45829D |
10/10/2025 |
| SKRUTTIVENTI, TEJAS |
60-SC210622 |
2 |
196.87 |
4100********4576 |
46204D |
10/10/2025 |
| SKUMAR, ATHARV |
60-SC220116 |
2 |
224.00 |
3795*******2000 |
102290 |
10/10/2025 |
| SKUMAR, RUDRANSH |
60-SC180110 |
2 |
225.00 |
4147********3150 |
010075 |
10/10/2025 |
| SKURIEN, BENJAMIN |
60-SC210701 |
2 |
179.00 |
4147********0272 |
09667A |
10/10/2025 |
| SLE, MINA |
60-SC221111 |
2 |
224.00 |
4147********6930 |
09684A |
10/10/2025 |
| SLUONG, BRIELLE |
60-SC240105 |
2 |
190.00 |
4147********8398 |
09680D |
10/10/2025 |
| SLYM, AIDEN |
60-SC210504 |
2 |
189.00 |
4147********8829 |
09693D |
10/10/2025 |
| SLYM, LOGAN |
60-SC210503 |
2 |
199.00 |
4388********6163 |
09718D |
10/10/2025 |
| SMADDH, NOOR |
60-SC230302 |
2 |
215.00 |
6011********6997 |
01052Q |
10/10/2025 |
| SMALEK, DEEN |
60-SC240901 |
2 |
240.00 |
4427********2043 |
294983 |
10/10/2025 |
| SMANN, VARDAAN |
60-SC220914 |
2 |
214.00 |
4400********9813 |
04503D |
10/10/2025 |
| SMENON, VISHANTH |
60-SC220913 |
2 |
215.00 |
4147********6353 |
09739I |
10/10/2025 |
| SMISRA, SHAYAN |
60-SC231102 |
2 |
240.00 |
4147********8529 |
09755I |
10/10/2025 |
| SMURALIKRISHNAN, ANISH |
60-SC200208 |
2 |
209.00 |
4100********6626 |
47622D |
10/10/2025 |
| SMURALIKRISHNAN, ANJALI |
60-SC200209 |
2 |
219.00 |
4100********6626 |
47483D |
10/10/2025 |
| SNANDA, DHAIRYA |
60-SC230406 |
2 |
225.00 |
4147********7712 |
09781D |
10/10/2025 |
| SNATH, PRISHA |
60-SC230401 |
2 |
215.00 |
3717*******1003 |
124803 |
10/10/2025 |
| SNELATURI, VIVAAN |
60-SC240705 |
2 |
240.00 |
5424********8497 |
28450P |
10/10/2025 |
| SNGUYEN PHAM, ISAAC |
60-SC210612 |
2 |
179.00 |
4266********2805 |
01009A |
10/10/2025 |
| SNGUYEN, MADELINE |
60-SC220409 |
2 |
224.00 |
4400********3618 |
06317D |
10/10/2025 |
| SNGUYEN, SOPHIE |
60-SC240903 |
2 |
215.00 |
4388********7999 |
01008A |
10/10/2025 |
| SPATWA, KABIR |
60-SC220703 |
2 |
224.00 |
5189********8327 |
33810Z |
10/10/2025 |
| SPISUPATI, MAHIYA |
60-SC180701 |
2 |
199.00 |
4388********1371 |
01022A |
10/10/2025 |
| SPRABAL, VIVAAN |
60-SC230106 |
2 |
224.00 |
4147********3369 |
01040D |
10/10/2025 |
| SRAJU, AVI |
60-SC180306 |
2 |
219.00 |
5424********2683 |
34019P |
10/10/2025 |
| SRESHI, ZYVA |
60-WG240102 |
2 |
215.00 |
3798*******5005 |
135749 |
10/10/2025 |
| SROSS, BRIAN |
60-SC220818 |
2 |
225.00 |
4147********4591 |
010921 |
10/10/2025 |
| SSAHA, AAYAN |
60-SC180704 |
2 |
199.00 |
4100********7864 |
48748D |
10/10/2025 |
| SSAINI, DIYA |
60-SC220407 |
2 |
225.00 |
4100********0702 |
48970C |
10/10/2025 |
| SSEBASTIAN, TRISHA |
60-SC230204 |
2 |
240.00 |
4100********6016 |
48664D |
10/10/2025 |
| SSENTHILNATHAN, PRITHVI |
60-SC210614 |
2 |
200.00 |
4147********6208 |
01083D |
10/10/2025 |
| SSHAH, ANIKET |
60-SC240902 |
2 |
225.00 |
4147********4310 |
010950 |
10/10/2025 |
| SSHRIRAM, PRANAV |
60-SC200211 |
2 |
225.00 |
4147********0122 |
01095D |
10/10/2025 |
| SSINGH, AMITOJ |
60-SC171204 |
2 |
209.00 |
4147********3846 |
01108C |
10/10/2025 |
| SSINGH, AVYAAN |
60-SC230802 |
2 |
215.00 |
4147********0934 |
01116I |
10/10/2025 |
| SSIVARAMAKRISHN, RAGHAV |
60-SC210401 |
2 |
224.00 |
4400********2080 |
01483A |
10/10/2025 |
| STON, KATHY |
60-SC170805 |
2 |
199.00 |
4036********3860 |
01128D |
10/10/2025 |
| STOTH, NATALIE |
60-SC220204 |
2 |
225.00 |
4100********2926 |
49651D |
10/10/2025 |
| STRAN, JULIANA |
60-SC221103 |
2 |
224.00 |
5463********6031 |
01073Z |
10/10/2025 |
| SVAKKALAGADDA, ANUSHKA |
60-SC170414 |
2 |
174.00 |
4100********4758 |
49804D |
10/10/2025 |
| SVENKATESH, NITHIN |
60-SC210607 |
2 |
224.00 |
4100********1963 |
49985D |
10/10/2025 |
| SVO, AARON |
60-SC180717 |
2 |
199.00 |
4147********4949 |
010224 |
10/10/2025 |
| SWANG, KAYDEN |
60-SC150511 |
2 |
199.00 |
4246********9220 |
01176G |
10/10/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
2325.75 |
| 9 |
MasterCard |
1985.00 |
| 74 |
Visa |
15475.87 |
| 2 |
Discover |
440.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20226.62 |