Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARAJAS, JUANCARLOS |
60-WG240401AL |
4 |
105.00 |
4342********8024 |
090278 |
11/25/2025 |
| ABOPPANA, ABHIRAM |
60-AL240112 |
4 |
220.00 |
4147********7668 |
00551D |
11/25/2025 |
| ACHANG, CAELEB |
60-AL230607 |
4 |
210.00 |
5135********6245 |
507016 |
11/25/2025 |
| ACHAPMAN, ZAVIAR |
60-AL240803 |
4 |
240.00 |
4100********6154 |
08792D |
11/25/2025 |
| ACHOPRA, ARJUN |
60-AL230603 |
4 |
215.00 |
4147********1308 |
00583D |
11/25/2025 |
| ACONNOLLY, KALEY |
60-AL220804 |
4 |
215.00 |
4147********7062 |
00573I |
11/25/2025 |
| ADALTON, RYDER |
60-AL241203 |
4 |
200.00 |
5253********8351 |
14937Z |
11/25/2025 |
| ADAVOUDI, ALEX |
60-AL221104 |
4 |
215.00 |
4147********2448 |
00585D |
11/25/2025 |
| ADESAI, AMEYA |
60-AL230702 |
4 |
215.00 |
4147********8218 |
00617D |
11/25/2025 |
| ADESAI, SOHIL |
60-AL230703 |
4 |
215.00 |
4147********8218 |
00604D |
11/25/2025 |
| AELIUK-VILLA, HELENA |
60-AL2302221 |
4 |
155.00 |
4400********7023 |
02171D |
11/25/2025 |
| AELIUK-VILLA, SANTIAGO |
60-AL230220 |
4 |
215.00 |
4400********7023 |
09281D |
11/25/2025 |
| AFIELDS, NOAH |
60-AL250503 |
4 |
225.00 |
4147********3629 |
00625D |
11/25/2025 |
| AFU, LINNA |
60-AL190705 |
4 |
87.50 |
4400********3496 |
04471C |
11/25/2025 |
| AGAGE, LAYTON |
60-WG210504SC |
4 |
165.00 |
4100********0373 |
10015D |
11/25/2025 |
| AGALIBERT, LEONARD |
60-AL230805 |
4 |
215.00 |
4147********9955 |
00674D |
11/25/2025 |
| AGUPTA, SAMIK |
60-AL180104 |
4 |
165.00 |
4100********4678 |
10238D |
11/25/2025 |
| AHAMILTON, STELLA |
60-AL230208 |
4 |
215.00 |
4815********1455 |
134801 |
11/25/2025 |
| AHANNA, NATHANIEL |
60-AL191002 |
4 |
215.00 |
4465********8418 |
025302 |
11/25/2025 |
| AHAWA, ASSAL |
60-AL230803 |
4 |
50.00 |
4400********8062 |
00723D |
11/25/2025 |
| AHUTH, BELLA |
60-AL240111 |
4 |
225.00 |
4427********7663 |
591204 |
11/25/2025 |
| AKAMBLI, ANSH |
60-AL151113 |
4 |
184.00 |
4100********8219 |
10877D |
11/25/2025 |
| AKARBASCHI, LAYLA |
60-AL240304 |
4 |
215.00 |
3723*******4016 |
160930 |
11/25/2025 |
| AKARTHIK, VIKRANT |
60-AL220911 |
4 |
225.00 |
4100********5382 |
11072D |
11/25/2025 |
| AKOEHL, FINNIAN |
60-AL210708 |
4 |
225.00 |
4400********2825 |
04482D |
11/25/2025 |
| AKOEHL, RYLAN |
60-AL180801 |
4 |
190.00 |
4400********2825 |
05298D |
11/25/2025 |
| AKRISHNAN, ILAN |
60-AL240402 |
4 |
240.00 |
4147********8922 |
00756D |
11/25/2025 |
| AKRISHNAN, NANDHAN |
60-AL240403 |
4 |
230.00 |
4147********8922 |
00748D |
11/25/2025 |
| ALABIAGA, ALEX |
60-AL151110 |
4 |
99.00 |
4147********4172 |
00758D |
11/25/2025 |
| ALABIAGA, ANDREW |
60-AL151109 |
4 |
180.00 |
4147********4172 |
00766D |
11/25/2025 |
| ALABIAGA, CHRIS |
60-AL210902 |
4 |
200.00 |
4147********4172 |
00767D |
11/25/2025 |
| ALIU, YU JIA |
60-AL240901 |
4 |
225.00 |
4179********7354 |
605204 |
11/25/2025 |
| AMANTRI, GEET |
60-AL250906 |
4 |
300.00 |
4400********9178 |
00331B |
11/25/2025 |
| AMASLEHI, AMAYA |
60-AL220201 |
4 |
215.00 |
4100********7612 |
12003D |
11/25/2025 |
| AMEHTA, KEIVAN |
60-AL210604 |
4 |
205.00 |
4400********3055 |
06062D |
11/25/2025 |
| AMOGANNAM, JOHN |
60-AL230109 |
4 |
175.00 |
4147********0604 |
00803D |
11/25/2025 |
| ANAKHKOOB, PARSA |
60-AL230606 |
4 |
225.00 |
4266********4707 |
00809D |
11/25/2025 |
| ANEWTON, MAGNOLIA |
60-AL240907 |
4 |
225.00 |
4400********9345 |
02034D |
11/25/2025 |
| ANGUYEN, PATRICK |
60-AL250405 |
4 |
265.00 |
5187********2300 |
00842Z |
11/25/2025 |
| APACULBA, MATTHEW |
60-AL220403 |
4 |
175.00 |
3713*******5001 |
143257 |
11/25/2025 |
| APARICO, MILES |
60-WG210704 |
4 |
200.00 |
4266********1573 |
00838A |
11/25/2025 |
| APRAVEEN, ANIKETH |
60-AL250106 |
4 |
225.00 |
4147********2004 |
00849D |
11/25/2025 |
| ARACHINYANI, VIRAAJ |
60-AL250804 |
4 |
140.00 |
4400********8480 |
06261I |
11/25/2025 |
| ARAHMAN, ZAKHIR |
60-AL21102 |
4 |
225.00 |
5189********3945 |
68624Z |
11/25/2025 |
| ARISE, CALEB |
60-AL190802 |
4 |
179.00 |
4147********1306 |
00872D |
11/25/2025 |
| AROY, ADITYA |
60-AL220502 |
4 |
225.00 |
4100********8820 |
13171D |
11/25/2025 |
| ASAFAR, ASHTON |
60-AL250205 |
4 |
140.00 |
5403********0313 |
08743Z |
11/25/2025 |
| ASRIDHARA, SHAAN |
60-AL180106 |
4 |
190.00 |
6011********6429 |
02577Q |
11/25/2025 |
| ASURA, GAURANG |
60-AL250806 |
4 |
240.00 |
4342********6665 |
008086 |
11/25/2025 |
| ATIWARI, SHRIJA |
60-AL230105 |
4 |
225.00 |
4147********5695 |
04378D |
11/25/2025 |
| AVAN DER WERF, LYNN |
60-AL190706 |
4 |
50.00 |
4465********3786 |
025171 |
11/25/2025 |
| AVILIVALAM, SRIVATSAN |
60-AL250301 |
4 |
135.00 |
4147********6654 |
00950D |
11/25/2025 |
| AVODNALA, AYAN |
60-AL210901 |
4 |
215.00 |
5156********9202 |
00946Z |
11/25/2025 |
| AWANG, JESSIE |
60-AL240804 |
4 |
225.00 |
4147********5665 |
025032 |
11/25/2025 |
| AWANG, LUCAS |
60-AL241001 |
4 |
225.00 |
4147********0283 |
00965D |
11/25/2025 |
| SADHYA, ADRITA |
60-SC220307 |
4 |
225.00 |
4003********3874 |
00982D |
11/25/2025 |
| SALY, MOUSTAFA |
60-SC240805 |
4 |
240.00 |
4388********0195 |
00975D |
11/25/2025 |
| SANANDH, ARCHANA |
60-SC250402 |
4 |
215.00 |
4100********6380 |
14797D |
11/25/2025 |
| SANDRA, NANDAN |
60-SC180609 |
4 |
199.00 |
4306********2340 |
025940 |
11/25/2025 |
| SARNOLD, BRANDEN |
60-SC210916 |
4 |
225.00 |
4060********5724 |
01006D |
11/25/2025 |
| SBARAJAS, JUANCARLOS |
60-WG240401SC |
4 |
105.00 |
4342********8024 |
063440 |
11/25/2025 |
| SBATRA, AARAV |
60-SC250810 |
4 |
240.00 |
4147********7811 |
01020I |
11/25/2025 |
| SBAYANA, NIKHIL |
60-SC190404 |
4 |
225.00 |
5122********1398 |
64045Z |
11/25/2025 |
| SBAYANA, ROHAN |
60-SC240907 |
4 |
205.00 |
4388********9993 |
01028D |
11/25/2025 |
| SBENDO, ELJAY |
60-SC250202 |
4 |
225.00 |
4789********8371 |
044034 |
11/25/2025 |
| SBHATTACHARYA, KASTURI |
60-SC221109 |
4 |
225.00 |
3786*******1005 |
113848 |
11/25/2025 |
| SBHATTACHARYA, KRITIKA |
60-SC221110 |
4 |
215.00 |
3786*******1005 |
126045 |
11/25/2025 |
| SBILIGIRI, AMIT |
60-SC181105 |
4 |
225.00 |
5122********7906 |
52162Z |
11/25/2025 |
| SCHHABRIYA, TWINKLE |
60-SC220306 |
4 |
215.00 |
4266********1936 |
01085D |
11/25/2025 |
| SCHITTOOR, VIVAAN |
60-SC180506 |
4 |
199.00 |
5254********1554 |
71988Z |
11/25/2025 |
| SCHUANG, ADA |
60-SC250703 |
4 |
140.00 |
4400********1747 |
01556C |
11/25/2025 |
| SCHUANG, SOPHIE |
60-SC250704 |
4 |
130.00 |
4400********1747 |
01556C |
11/25/2025 |
| SDADI, KRITIN |
60-SC211010 |
4 |
196.87 |
4400********4596 |
01563D |
11/25/2025 |
| SDALAAL, ARMAAN |
60-SC240910 |
4 |
240.00 |
3739*******1002 |
148053 |
11/25/2025 |
| SDESAI, SHIVEN |
60-SC220406 |
4 |
224.00 |
4100********8977 |
16715D |
11/25/2025 |
| SDEVGUN, RACHANVIR |
60-SC230313 |
4 |
180.00 |
4815********4710 |
174301 |
11/25/2025 |
| SDUBEY, VEER |
60-SC230801 |
4 |
240.00 |
4388********9761 |
01162D |
11/25/2025 |
| SFEASTER, JACKSON |
60-SC210914 |
4 |
112.00 |
4492********8828 |
016839 |
11/25/2025 |
| SGARCIA, LUKE |
60-SC170613 |
4 |
199.00 |
4366********5246 |
01173D |
11/25/2025 |
| SGEE, RYAN |
60-SC250601 |
4 |
225.00 |
4147********8180 |
01177D |
11/25/2025 |
| SGHOSH, ETHAN |
60-SC250503 |
4 |
215.00 |
4147********3011 |
01187D |
11/25/2025 |
| SGOWDA, NIAM |
60-SC211204 |
4 |
224.00 |
5178********5330 |
01201P |
11/25/2025 |
| SGUPTA, ATHARV |
60-SC240804 |
4 |
225.00 |
4400********4887 |
07193C |
11/25/2025 |
| SGUPTA, VIRAJ |
60-SC221006 |
4 |
190.00 |
4147********6824 |
01210I |
11/25/2025 |
| SJAISWAL, SAANVI |
60-SC190210 |
4 |
199.00 |
4400********8695 |
05683D |
11/25/2025 |
| SJAJARA, VARUN |
60-SC230208 |
4 |
215.00 |
4400********4479 |
06902D |
11/25/2025 |
| SJAJARA, VIHAAN |
60-SC220211 |
4 |
225.00 |
4400********4479 |
05086D |
11/25/2025 |
| SKAASHYAP, ANIKA |
60-SC210410 |
4 |
50.00 |
4100********6390 |
17994D |
11/25/2025 |
| SKAASHYAP, TEJAS |
60-SC210411 |
4 |
189.00 |
4100********6390 |
18175D |
11/25/2025 |
| SKABILAN, INIYA |
60-SC210516 |
4 |
224.00 |
4400********8280 |
05092C |
11/25/2025 |
| SKAVEDI, RITHESH |
60-SC220404 |
4 |
224.00 |
5424********3983 |
74059P |
11/25/2025 |
| SKRISHNAM, SHRIYA |
60-SC170105 |
4 |
199.00 |
4179********9964 |
605204 |
11/25/2025 |
| SKRUTTIVENTI, KEERTHI |
60-SC210624 |
4 |
215.00 |
4100********4576 |
18633D |
11/25/2025 |
| SKUMAR, ARSHIYA |
60-SC180109 |
4 |
225.00 |
4147********3150 |
025525 |
11/25/2025 |
| SLARIN, ANDREY |
60-SC170917 |
4 |
199.00 |
6011********3466 |
02554Q |
11/25/2025 |
| SLOGANDHA, DHAKSHESH |
60-SC160222 |
4 |
99.00 |
3712*******3008 |
109988 |
11/25/2025 |
| SMADAN, AVIKA |
60-SC220210 |
4 |
224.00 |
4100********4720 |
18786D |
11/25/2025 |
| SMANN, SEHBAAJ |
60-SC210415 |
4 |
224.00 |
4400********9813 |
02259D |
11/25/2025 |
| SMENON, PRITHVI |
60-SC170604 |
4 |
199.00 |
4147********6353 |
01311I |
11/25/2025 |
| SMIRYALA, ROHITA |
60-SC220906 |
4 |
224.00 |
5122********3226 |
28847Z |
11/25/2025 |
| SMUNDH, ARSHAAN |
60-SC230109 |
4 |
225.00 |
4147********4853 |
01323D |
11/25/2025 |
| SNAIR, ANAGHA |
60-SC210611 |
4 |
50.00 |
5253********0153 |
82564Z |
11/25/2025 |
| SNALBANDYAN, ADAM |
60-SC250806 |
4 |
230.00 |
4400********9554 |
09997D |
11/25/2025 |
| SNALLA, SOURAV |
60-SC190916 |
4 |
100.00 |
4179********9963 |
605204 |
11/25/2025 |
| SNANDAN, ANSHIKA |
60-SC210615 |
4 |
224.00 |
4313********3890 |
03565D |
11/25/2025 |
| SNARAYANA, SATHKRITH |
60-SC220809 |
4 |
224.00 |
4147********2343 |
01369I |
11/25/2025 |
| SNARAYANAN, SAJEEV |
60-SC250707 |
4 |
240.00 |
5424********8443 |
75755P |
11/25/2025 |
| SNASEER, DANIAL |
60-SC220622 |
4 |
200.00 |
4400********4039 |
05864D |
11/25/2025 |
| SNGUYEN, ANTHONY |
60-SC220608 |
4 |
214.00 |
4640********9678 |
01393D |
11/25/2025 |
| SNGUYEN, ELIZABETH |
60-SC220609 |
4 |
224.00 |
4640********9678 |
01392D |
11/25/2025 |
| SNGUYEN, ETHAN |
60-SC220214 |
4 |
224.00 |
4100********2285 |
20107D |
11/25/2025 |
| SNGUYEN, WILLIAM |
60-SC230607 |
4 |
56.25 |
4246********2672 |
01410G |
11/25/2025 |
| SPARIKH, REYANSH |
60-SC191104 |
4 |
199.00 |
4100********1992 |
20301D |
11/25/2025 |
| SPATIL, AIRA |
60-SC220206 |
4 |
225.00 |
4100********7688 |
20343D |
11/25/2025 |
| SPRAMOD, MEDHANSH |
60-SC230112 |
4 |
224.00 |
4465********0752 |
025224 |
11/25/2025 |
| SPRASAD, AASHKA |
60-SC190604 |
4 |
199.00 |
4147********2652 |
01439A |
11/25/2025 |
| SPRASHANTH, SMARNITA |
60-SC230111 |
4 |
225.00 |
4100********5490 |
20593D |
11/25/2025 |
| SPRODDUTURI, JASON |
60-SC230317 |
4 |
225.00 |
5122********7119 |
29724Z |
11/25/2025 |
| SSAECHAO, SAJE |
60-SC240204 |
4 |
225.00 |
4306********5110 |
570642 |
11/25/2025 |
| SSETRA, SAMARTH |
60-SC220624 |
4 |
224.00 |
4100********1059 |
21219D |
11/25/2025 |
| SSHAMSUNDAR, ATHARVA |
60-SC240708 |
4 |
115.00 |
3739*******2004 |
186765 |
11/25/2025 |
| SSHARMA, ESHANA |
60-SC220507 |
4 |
225.00 |
4100********9201 |
21497D |
11/25/2025 |
| SSHRIRAM, VANAV |
60-SC250607 |
4 |
140.00 |
5424********1754 |
77506T |
11/25/2025 |
| SSINGH, AYAANSH |
60-SC191204 |
4 |
219.00 |
4147********0934 |
01518I |
11/25/2025 |
| SSINGH, KRISHANG |
60-SC230311 |
4 |
225.00 |
5218********9477 |
02563T |
11/25/2025 |
| SSINGH, PAKHI |
60-SC210804 |
4 |
224.00 |
4815********1296 |
174603 |
11/25/2025 |
| STHAI, VICTORIA |
60-SC210617 |
4 |
210.00 |
4100********0541 |
22178D |
11/25/2025 |
| STRAN, RYAN |
60-SC191105 |
4 |
199.00 |
5424********3787 |
78354P |
11/25/2025 |
| STRIPATHI, ANANYA |
60-SC220309 |
4 |
224.00 |
4147********1037 |
01573D |
11/25/2025 |
| SVAZIRANI, SHLOK |
60-SC250902 |
4 |
240.00 |
5253********2715 |
73908Z |
11/25/2025 |
| SYADAV, RAYA |
60-SC230116 |
4 |
225.00 |
4400********7038 |
02757D |
11/25/2025 |
| SYOUNG, JEILANI |
60-SC201007 |
4 |
189.00 |
4347********1737 |
397880 |
11/25/2025 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1284.00 |
| 19 |
MasterCard |
3895.00 |
| 104 |
Visa |
20701.62 |
| 2 |
Discover |
389.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
26269.62 |