Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAGHAMIRZAEI, RYAN |
60-AL231001 |
2 |
225.00 |
4465********7284 |
010000 |
12/10/2025 |
| AALLEN, ALISHIA |
60-AL170603 |
2 |
199.00 |
3713*******2005 |
125532 |
12/10/2025 |
| ABALAJI, RIDHI |
60-AL181102 |
2 |
50.00 |
4147********8630 |
04585D |
12/10/2025 |
| ABURT, CALLUM |
60-WG170703 |
2 |
159.00 |
4003********7367 |
04601B |
12/10/2025 |
| AELLIS, SOPHIA |
60-AL220205 |
2 |
215.00 |
3795*******4002 |
162567 |
12/10/2025 |
| AGADIKERE, ABHIRAM |
60-AL180206 |
2 |
50.00 |
4147********2578 |
04633D |
12/10/2025 |
| AGALIBERT, FELIX |
60-AL250701 |
2 |
265.00 |
4100********1591 |
43124D |
12/10/2025 |
| AGUPTA, ABIR |
60-AL220211 |
2 |
205.00 |
4100********4678 |
42860D |
12/10/2025 |
| ALARJUN, AARUSH |
60-AL240701 |
2 |
240.00 |
4147********4084 |
04658D |
12/10/2025 |
| ALIU, ELLA |
60-AL220702 |
2 |
215.00 |
4400********4067 |
06886C |
12/10/2025 |
| AMORRIS, BRANDEN |
60-AL240605 |
2 |
275.00 |
4465********3893 |
010207 |
12/10/2025 |
| ANAKAMURA, JACK |
60-AL220210 |
2 |
200.00 |
4147********6705 |
04693D |
12/10/2025 |
| ANGUYEN, ADDISON |
60-AL191203 |
2 |
190.00 |
3739*******1002 |
106088 |
12/10/2025 |
| APAUL, RIYAN |
60-AL240204 |
2 |
220.00 |
3792*******1006 |
121833 |
12/10/2025 |
| ARAHMAN, NOAH |
60-AL240903 |
2 |
240.00 |
5189********3945 |
53327Z |
12/10/2025 |
| ASCHMIDT, KAI |
60-AL250902 |
2 |
240.00 |
4262********2171 |
04727D |
12/10/2025 |
| ASONI, SHIVAM |
60-AL190402 |
2 |
240.00 |
4100********8971 |
43819D |
12/10/2025 |
| ASTUPACHENKO, MAXIM |
60-AL210804 |
2 |
215.00 |
5178********2626 |
04750P |
12/10/2025 |
| ATOZUN, JONAH |
60-AL200101 |
2 |
199.00 |
4147********1133 |
04760D |
12/10/2025 |
| AWATSON, EMMA |
60-AL240602 |
2 |
240.00 |
4400********0519 |
08004D |
12/10/2025 |
| AWEBER, CARSON |
60-WG190102 |
2 |
179.00 |
4147********3094 |
04773D |
12/10/2025 |
| AZADEH, ARRA |
60-AL220802 |
2 |
200.00 |
4100********9838 |
44264G |
12/10/2025 |
| AZAHORIK, CECILIA |
60-AL220701 |
2 |
215.00 |
4465********5150 |
010189 |
12/10/2025 |
| AZEIGHAMI, DAVID |
60-AL250501 |
2 |
225.00 |
4147********1000 |
04785D |
12/10/2025 |
| SAGRAWAL, AASHIKA |
60-SC200215 |
2 |
200.00 |
4400********1507 |
02635D |
12/10/2025 |
| SANANDH, AARADHANA |
60-SC220203 |
2 |
225.00 |
4100********6380 |
44626D |
12/10/2025 |
| SARAKALI, VAISHNAVI |
60-SC210702 |
2 |
224.00 |
4640********1937 |
06008D |
12/10/2025 |
| SARYA, REYANSH |
60-SC240102 |
2 |
180.00 |
4147********3509 |
06013D |
12/10/2025 |
| SATLURI, SNITHI |
60-SC240906 |
2 |
240.00 |
6011********1851 |
01065P |
12/10/2025 |
| SAVULA, SHIVAM |
60-SC200212 |
2 |
224.00 |
4100********6341 |
45112D |
12/10/2025 |
| SBALAJI, ANIRUDH |
60-SC230306 |
2 |
215.00 |
4100********3422 |
45237D |
12/10/2025 |
| SBALAJI, ASHWIN |
60-SC230305 |
2 |
225.00 |
4100********3422 |
45265D |
12/10/2025 |
| SBAUTISTA, LAVINIA |
60-WG230907 |
2 |
180.00 |
3713*******2000 |
166734 |
12/10/2025 |
| SBHAGWANANI, MILAN |
60-SC240501 |
2 |
225.00 |
4147********9328 |
06066I |
12/10/2025 |
| SBOBBILI, ZOE |
60-SC220602 |
2 |
225.00 |
3767*******1027 |
123331 |
12/10/2025 |
| SCHHABRIYA, YASH |
60-SC220303 |
2 |
225.00 |
4266********1936 |
06076D |
12/10/2025 |
| SCHON, PARKER |
60-SC220805 |
2 |
225.00 |
3711*******2004 |
129975 |
12/10/2025 |
| SCONK, SOPHIA |
60-SC240406 |
2 |
225.00 |
4100********3452 |
45557D |
12/10/2025 |
| SCRUZ, KYLE |
60-SC250602 |
2 |
275.00 |
4147********7055 |
06116D |
12/10/2025 |
| SDEEPAK, AADHI |
60-SC200902 |
2 |
199.00 |
4147********7648 |
06102I |
12/10/2025 |
| SFARRE, LUCAS ISAAC |
60-SC231101 |
2 |
180.00 |
3711*******1015 |
124863 |
12/10/2025 |
| SFEASTER B, JACKSON |
60-SC210914B |
2 |
112.00 |
4492********8828 |
015725 |
12/10/2025 |
| SFELBINGER, GRANT |
60-SC140910 |
2 |
199.00 |
5524********4012 |
07776M |
12/10/2025 |
| SGLEASON, NATHANIAL |
60-SC240603 |
2 |
275.00 |
4306********5478 |
009222 |
12/10/2025 |
| SGOSHI, AARAV |
60-SC180203 |
2 |
209.00 |
4100********5809 |
46321D |
12/10/2025 |
| SGUNASEELAN, SAIKRISH |
60-SC180204 |
2 |
124.50 |
3716*******1005 |
140886 |
12/10/2025 |
| SHARIJADI, KIARA |
60-SC230501 |
2 |
225.00 |
4400********9552 |
02538D |
12/10/2025 |
| SHARKARA, NAYONIKA |
60-SC180611 |
2 |
199.00 |
4147********7626 |
06177I |
12/10/2025 |
| SIYER, ATHARV |
60-SC211205 |
2 |
214.00 |
4100********2524 |
46669D |
12/10/2025 |
| SJATELY, MAYA |
60-SC160502 |
2 |
115.00 |
4100********6732 |
46766D |
12/10/2025 |
| SKAMATH, AANYA |
60-SC210920 |
2 |
224.00 |
5466********3571 |
56427P |
12/10/2025 |
| SKAUSHIK, REVA |
60-SC250201 |
2 |
225.00 |
5424********7663 |
56761P |
12/10/2025 |
| SKOTHAPALLI, ADVAIT |
60-SC220901 |
2 |
225.00 |
4100********8691 |
46989D |
12/10/2025 |
| SKRUTTIVENTI, TEJAS |
60-SC210622 |
2 |
225.00 |
4100********4576 |
47155D |
12/10/2025 |
| SKUMAR, ATHARV |
60-SC220116 |
2 |
224.00 |
3795*******2000 |
174954 |
12/10/2025 |
| SKUMAR, RUDRANSH |
60-SC180110 |
2 |
225.00 |
4147********3150 |
010260 |
12/10/2025 |
| SKURIEN, BENJAMIN |
60-SC210701 |
2 |
179.00 |
4147********0272 |
06243A |
12/10/2025 |
| SLUONG, BRIELLE |
60-SC240105 |
2 |
190.00 |
4147********8398 |
06256D |
12/10/2025 |
| SLY, NOAH |
60-SC231202 |
2 |
125.00 |
5424********5191 |
57275P |
12/10/2025 |
| SLYM, AIDEN |
60-SC210504 |
2 |
189.00 |
4147********8829 |
06267D |
12/10/2025 |
| SLYM, LOGAN |
60-SC210503 |
2 |
199.00 |
4147********8829 |
06269D |
12/10/2025 |
| SMADDH, NOOR |
60-SC230302 |
2 |
215.00 |
6011********6997 |
01081Q |
12/10/2025 |
| SMALEK, DEEN |
60-SC240901 |
2 |
240.00 |
4427********2043 |
506898 |
12/10/2025 |
| SMANN, VARDAAN |
60-SC220914 |
2 |
214.00 |
4400********9813 |
00872D |
12/10/2025 |
| SMENON, VISHANTH |
60-SC220913 |
2 |
215.00 |
4147********6353 |
06290I |
12/10/2025 |
| SMISRA, SHAYAN |
60-SC231102 |
2 |
240.00 |
4147********8529 |
06314I |
12/10/2025 |
| SMURALIKRISHNAN, ANISH |
60-SC200208 |
2 |
209.00 |
4100********6626 |
48142D |
12/10/2025 |
| SMURALIKRISHNAN, ANJALI |
60-SC200209 |
2 |
219.00 |
4100********6626 |
48337D |
12/10/2025 |
| SNANDA, DHAIRYA |
60-SC230406 |
2 |
225.00 |
4147********7712 |
06329D |
12/10/2025 |
| SNATH, PRISHA |
60-SC230401 |
2 |
215.00 |
3717*******1003 |
129382 |
12/10/2025 |
| SNELATURI, VIVAAN |
60-SC240705 |
2 |
240.00 |
5424********8497 |
94630P |
12/10/2025 |
| SNGUYEN PHAM, ISAAC |
60-SC210612 |
2 |
179.00 |
4266********2805 |
06363A |
12/10/2025 |
| SNGUYEN, MADELINE |
60-SC220409 |
2 |
224.00 |
4400********3618 |
09691D |
12/10/2025 |
| SPATWA, KABIR |
60-SC220703 |
2 |
224.00 |
5189********8327 |
58720Z |
12/10/2025 |
| SPRABAL, VIVAAN |
60-SC230106 |
2 |
224.00 |
4147********3369 |
06376D |
12/10/2025 |
| SQUACH, CARSON |
60-SC251004 |
2 |
240.00 |
4400********1076 |
05266D |
12/10/2025 |
| SRAJU, AVI |
60-SC180306 |
2 |
219.00 |
5424********2683 |
59249P |
12/10/2025 |
| SRESHI, ZYVA |
60-WG240102 |
2 |
215.00 |
3798*******5005 |
113143 |
12/10/2025 |
| SROSS, BRIAN |
60-SC220818 |
2 |
225.00 |
4147********4591 |
010417 |
12/10/2025 |
| SSAHA, AAYAN |
60-SC180704 |
2 |
199.00 |
4100********7864 |
49352D |
12/10/2025 |
| SSAINI, DIYA |
60-SC220407 |
2 |
225.00 |
4100********0702 |
49574C |
12/10/2025 |
| SSEBASTIAN, TRISHA |
60-SC230204 |
2 |
240.00 |
4100********6016 |
49338D |
12/10/2025 |
| SSENTHILNATHAN, PRITHVI |
60-SC210614 |
2 |
200.00 |
4147********6208 |
06430D |
12/10/2025 |
| SSHAH, ANIKET |
60-SC240902 |
2 |
225.00 |
4147********4310 |
010311 |
12/10/2025 |
| SSHRIRAM, PRANAV |
60-SC200211 |
2 |
225.00 |
4147********0122 |
06444A |
12/10/2025 |
| SSINGH, AMITOJ |
60-SC171204 |
2 |
209.00 |
4147********3846 |
06457C |
12/10/2025 |
| SSINGH, AVYAAN |
60-SC230802 |
2 |
107.50 |
4147********0934 |
06455I |
12/10/2025 |
| SSIVARAMAKRISHN, RAGHAV |
60-SC210401 |
2 |
224.00 |
4400********2080 |
06111A |
12/10/2025 |
| STON, KATHY |
60-SC170805 |
2 |
199.00 |
4036********3860 |
06467D |
12/10/2025 |
| STOTH, NATALIE |
60-SC220204 |
2 |
225.00 |
4100********2926 |
50061D |
12/10/2025 |
| STRAN, JULIANA |
60-SC221103 |
2 |
224.00 |
5463********6031 |
01040Z |
12/10/2025 |
| SVAKKALAGADDA, ANUSHKA |
60-SC170414 |
2 |
199.00 |
4100********4758 |
50227D |
12/10/2025 |
| SVENKATESH, NITHIN |
60-SC210607 |
2 |
224.00 |
4100********1963 |
50269D |
12/10/2025 |
| SWANG, KAYDEN |
60-SC150511 |
2 |
199.00 |
4246********9220 |
06508G |
12/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
2412.50 |
| 10 |
MasterCard |
2135.00 |
| 70 |
Visa |
14599.50 |
| 2 |
Discover |
455.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19602.00 |