Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOPPANA, ABHIRAM |
60-AL240112 |
4 |
220.00 |
4147********7668 |
09570D |
12/25/2025 |
| ACHANG, CAELEB |
60-AL230607 |
4 |
210.00 |
5135********6245 |
217709 |
12/25/2025 |
| ACHAPMAN, ZAVIAR |
60-AL240803 |
4 |
240.00 |
4100********6154 |
26104D |
12/25/2025 |
| ACHOPRA, ARJUN |
60-AL230603 |
4 |
215.00 |
4147********1308 |
09587D |
12/25/2025 |
| ACONNOLLY, KALEY |
60-AL220804 |
4 |
215.00 |
4147********7062 |
09598I |
12/25/2025 |
| ADALTON, RYDER |
60-AL241203 |
4 |
140.00 |
5253********8351 |
55883Z |
12/25/2025 |
| ADAVOUDI, ALEX |
60-AL221104 |
4 |
215.00 |
4147********2448 |
09613D |
12/25/2025 |
| ADESAI, AMEYA |
60-AL230702 |
4 |
132.50 |
4147********8218 |
09627D |
12/25/2025 |
| ADESAI, SOHIL |
60-AL230703 |
4 |
215.00 |
4147********8218 |
09633D |
12/25/2025 |
| AELIUK-VILLA, HELENA |
60-AL2302221 |
4 |
155.00 |
4400********7023 |
04450D |
12/25/2025 |
| AELIUK-VILLA, SANTIAGO |
60-AL230220 |
4 |
215.00 |
4400********7023 |
08694D |
12/25/2025 |
| AFIELDS, NOAH |
60-AL250503 |
4 |
225.00 |
4147********3629 |
09660D |
12/25/2025 |
| AFU, LINNA |
60-AL190705 |
4 |
200.00 |
4400********3496 |
03077C |
12/25/2025 |
| AGAGE, LAYTON |
60-WG210504SC |
4 |
165.00 |
4100********0373 |
27091D |
12/25/2025 |
| AGALIBERT, LEONARD |
60-AL230805 |
4 |
215.00 |
4147********9955 |
09684D |
12/25/2025 |
| AGUPTA, SAMIK |
60-AL180104 |
4 |
165.00 |
4100********4678 |
27355D |
12/25/2025 |
| AHAMILTON, STELLA |
60-AL230208 |
4 |
215.00 |
4815********1455 |
171765 |
12/25/2025 |
| AHANNA, NATHANIEL |
60-AL191002 |
4 |
215.00 |
4465********8418 |
025767 |
12/25/2025 |
| AHAWA, ASSAL |
60-AL230803 |
4 |
137.50 |
4400********8062 |
03574D |
12/25/2025 |
| AHAWA, TANOUS |
60-AL230804 |
4 |
107.50 |
4400********8062 |
09167D |
12/25/2025 |
| AHUTH, BELLA |
60-AL240111 |
4 |
225.00 |
4427********7663 |
394526 |
12/25/2025 |
| AKAMBLI, ANSH |
60-AL151113 |
4 |
184.00 |
4100********8219 |
27550D |
12/25/2025 |
| AKARBASCHI, LAYLA |
60-AL240304 |
4 |
215.00 |
3723*******4016 |
149907 |
12/25/2025 |
| AKARTHIK, VIKRANT |
60-AL220911 |
4 |
225.00 |
4100********5382 |
27772D |
12/25/2025 |
| AKAUR, MAEVA |
60-WG230206 |
4 |
175.00 |
5466********8707 |
14207P |
12/25/2025 |
| AKOEHL, FINNIAN |
60-AL210708 |
4 |
225.00 |
4400********2825 |
03985D |
12/25/2025 |
| AKOEHL, RYLAN |
60-AL180801 |
4 |
190.00 |
4400********2825 |
04787D |
12/25/2025 |
| AKRISHNAN, ILAN |
60-AL240402 |
4 |
240.00 |
4147********8922 |
09796D |
12/25/2025 |
| AKRISHNAN, NANDHAN |
60-AL240403 |
4 |
230.00 |
4147********8922 |
01010D |
12/25/2025 |
| ALABIAGA, ALEX |
60-AL151110 |
4 |
99.00 |
4147********4172 |
01022D |
12/25/2025 |
| ALABIAGA, ANDREW |
60-AL151109 |
4 |
180.00 |
4147********4172 |
01020D |
12/25/2025 |
| ALABIAGA, CHRIS |
60-AL210902 |
4 |
200.00 |
4147********4172 |
01034D |
12/25/2025 |
| ALIU, YU JIA |
60-AL240901 |
4 |
225.00 |
4179********7354 |
605271 |
12/25/2025 |
| AMANTRI, GEET |
60-AL250906 |
4 |
300.00 |
4400********9178 |
02140B |
12/25/2025 |
| AMASLEHI, AMAYA |
60-AL220201 |
4 |
215.00 |
4100********7612 |
28189D |
12/25/2025 |
| AMEHTA, KEIVAN |
60-AL210604 |
4 |
205.00 |
4400********3055 |
02793D |
12/25/2025 |
| AMOGANNAM, JOHN |
60-AL230109 |
4 |
175.00 |
4147********0604 |
01070D |
12/25/2025 |
| ANAKHKOOB, PARSA |
60-AL230606 |
4 |
225.00 |
4266********4707 |
01059D |
12/25/2025 |
| ANEWTON, MAGNOLIA |
60-AL240907 |
4 |
225.00 |
4400********9345 |
06771D |
12/25/2025 |
| ANGUYEN, PATRICK |
60-AL250405 |
4 |
265.00 |
5187********2300 |
01091Z |
12/25/2025 |
| APACULBA, MATTHEW |
60-AL220403 |
4 |
175.00 |
3713*******5001 |
111096 |
12/25/2025 |
| APARICO, MILES |
60-WG210704 |
4 |
100.00 |
4266********1573 |
01101A |
12/25/2025 |
| APRAVEEN, ANIKETH |
60-AL250106 |
4 |
225.00 |
4147********2004 |
01096D |
12/25/2025 |
| ARAHMAN, ZAKHIR |
60-AL21102 |
4 |
225.00 |
5189********3945 |
14972Z |
12/25/2025 |
| ARISE, CALEB |
60-AL190802 |
4 |
179.00 |
4147********1306 |
01128D |
12/25/2025 |
| AROY, ADITYA |
60-AL220502 |
4 |
225.00 |
4100********8820 |
28981D |
12/25/2025 |
| ASAFAR, ASHTON |
60-AL250205 |
4 |
140.00 |
5403********0313 |
13955Z |
12/25/2025 |
| ASRIDHARA, SHAAN |
60-AL180106 |
4 |
190.00 |
6011********6429 |
02552Q |
12/25/2025 |
| ASURA, GAURANG |
60-AL250806 |
4 |
240.00 |
4342********6665 |
029403 |
12/25/2025 |
| ATIWARI, SHRIJA |
60-AL230105 |
4 |
225.00 |
4147********5695 |
04322D |
12/25/2025 |
| AVAN DER WERF, LYNN |
60-AL190706 |
4 |
219.00 |
4465********3786 |
025445 |
12/25/2025 |
| AVILIVALAM, SRIVATSAN |
60-AL250301 |
4 |
135.00 |
4147********6654 |
01176D |
12/25/2025 |
| AVODNALA, AYAN |
60-AL210901 |
4 |
215.00 |
5156********9202 |
01199Z |
12/25/2025 |
| AWANG, JESSIE |
60-AL240804 |
4 |
225.00 |
4147********5665 |
025250 |
12/25/2025 |
| AWANG, LUCAS |
60-AL241001 |
4 |
225.00 |
4147********0283 |
01207D |
12/25/2025 |
| SADHYA, ADRITA |
60-SC220307 |
4 |
225.00 |
4003********3874 |
01229D |
12/25/2025 |
| SALY, MOUSTAFA |
60-SC240805 |
4 |
240.00 |
4388********0195 |
01232D |
12/25/2025 |
| SANANDH, ARCHANA |
60-SC250402 |
4 |
215.00 |
4100********6380 |
29593D |
12/25/2025 |
| SANDRA, NANDAN |
60-SC180609 |
4 |
199.00 |
4306********2340 |
025855 |
12/25/2025 |
| SARNOLD, BRANDEN |
60-SC210916 |
4 |
225.00 |
4060********5724 |
01261D |
12/25/2025 |
| SBATRA, AARAV |
60-SC250810 |
4 |
240.00 |
4147********7811 |
01279I |
12/25/2025 |
| SBAYANA, NIKHIL |
60-SC190404 |
4 |
225.00 |
5122********1398 |
52331Z |
12/25/2025 |
| SBAYANA, ROHAN |
60-SC240907 |
4 |
205.00 |
4388********9993 |
01291D |
12/25/2025 |
| SBENDO, ELJAY |
60-SC250202 |
4 |
225.00 |
4789********8371 |
041710 |
12/25/2025 |
| SBHATTACHARYA, KASTURI |
60-SC221109 |
4 |
225.00 |
3786*******1005 |
138548 |
12/25/2025 |
| SBHATTACHARYA, KRITIKA |
60-SC221110 |
4 |
215.00 |
3786*******1005 |
159962 |
12/25/2025 |
| SBILIGIRI, AMIT |
60-SC181105 |
4 |
225.00 |
5122********7906 |
82709Z |
12/25/2025 |
| SCHHABRIYA, TWINKLE |
60-SC220306 |
4 |
215.00 |
4266********1936 |
01335D |
12/25/2025 |
| SCHITTOOR, VIVAAN |
60-SC180506 |
4 |
199.00 |
5254********1554 |
16807Z |
12/25/2025 |
| SCHUANG, ADA |
60-SC250703 |
4 |
140.00 |
4400********1747 |
09836C |
12/25/2025 |
| SCHUANG, SOPHIE |
60-SC250704 |
4 |
130.00 |
4400********1747 |
04452C |
12/25/2025 |
| SDADI, KRITIN |
60-SC211010 |
4 |
224.00 |
4400********4596 |
07592D |
12/25/2025 |
| SDALAAL, ARMAAN |
60-SC240910 |
4 |
240.00 |
3739*******1002 |
125223 |
12/25/2025 |
| SDESAI, SHIVEN |
60-SC220406 |
4 |
224.00 |
4100********8977 |
30608D |
12/25/2025 |
| SDUBEY, VEER |
60-SC230801 |
4 |
240.00 |
4388********9761 |
01402D |
12/25/2025 |
| SFEASTER, JACKSON |
60-SC210914 |
4 |
112.00 |
4492********8828 |
015435 |
12/25/2025 |
| SGARCIA, LUKE |
60-SC170613 |
4 |
199.00 |
4366********5246 |
01414D |
12/25/2025 |
| SGEE, RYAN |
60-SC250601 |
4 |
225.00 |
4147********8180 |
01430D |
12/25/2025 |
| SGHOSH, ETHAN |
60-SC250503 |
4 |
215.00 |
4147********3011 |
01426D |
12/25/2025 |
| SGOWDA, NIAM |
60-SC211204 |
4 |
224.00 |
5178********5330 |
01451P |
12/25/2025 |
| SGUPTA, ATHARV |
60-SC240804 |
4 |
225.00 |
4400********4887 |
00680C |
12/25/2025 |
| SGUPTA, VIRAJ |
60-SC221006 |
4 |
190.00 |
4147********6824 |
01450I |
12/25/2025 |
| SJAISWAL, SAANVI |
60-SC190210 |
4 |
199.00 |
4400********8695 |
07895D |
12/25/2025 |
| SJAJARA, VARUN |
60-SC230208 |
4 |
215.00 |
4400********4479 |
05304D |
12/25/2025 |
| SJAJARA, VIHAAN |
60-SC220211 |
4 |
225.00 |
4400********4479 |
04335D |
12/25/2025 |
| SKAASHYAP, ANIKA |
60-SC210410 |
4 |
168.00 |
4100********6390 |
31136D |
12/25/2025 |
| SKAASHYAP, TEJAS |
60-SC210411 |
4 |
189.00 |
4100********6390 |
31247D |
12/25/2025 |
| SKABILAN, INIYA |
60-SC210516 |
4 |
224.00 |
4400********8280 |
08281C |
12/25/2025 |
| SKAVEDI, RITHESH |
60-SC220404 |
4 |
224.00 |
5424********3983 |
17988P |
12/25/2025 |
| SKOHLI, ADVIK |
60-SC251103 |
4 |
105.00 |
4100********9552 |
31414D |
12/25/2025 |
| SKRISHNAM, SHRIYA |
60-SC170105 |
4 |
148.00 |
4179********9964 |
605271 |
12/25/2025 |
| SKRUTTIVENTI, KEERTHI |
60-SC210624 |
4 |
215.00 |
4100********4576 |
31803D |
12/25/2025 |
| SKUMAR, ARSHIYA |
60-SC180109 |
4 |
225.00 |
4147********3150 |
025313 |
12/25/2025 |
| SLARIN, ANDREY |
60-SC170917 |
4 |
199.00 |
6011********3466 |
02574Q |
12/25/2025 |
| SLOGANDHA, DHAKSHESH |
60-SC160222 |
4 |
99.00 |
3712*******3008 |
168596 |
12/25/2025 |
| SMADAN, AVIKA |
60-SC220210 |
4 |
224.00 |
4100********4720 |
31831D |
12/25/2025 |
| SMANN, SEHBAAJ |
60-SC210415 |
4 |
224.00 |
4400********9813 |
07343D |
12/25/2025 |
| SMENON, PRITHVI |
60-SC170604 |
4 |
199.00 |
4147********6353 |
01587I |
12/25/2025 |
| SMIRYALA, ROHITA |
60-SC220906 |
4 |
224.00 |
5122********3226 |
48712Z |
12/25/2025 |
| SMUNDH, ARSHAAN |
60-SC230109 |
4 |
225.00 |
4147********4853 |
01603D |
12/25/2025 |
| SNAIR, ANAGHA |
60-SC210611 |
4 |
50.00 |
5253********0153 |
96300Z |
12/25/2025 |
| SNALBANDYAN, ADAM |
60-SC250806 |
4 |
230.00 |
4400********9554 |
03328D |
12/25/2025 |
| SNALLA, SOURAV |
60-SC190916 |
4 |
200.00 |
4179********9963 |
605271 |
12/25/2025 |
| SNANDAN, ANSHIKA |
60-SC210615 |
4 |
224.00 |
4313********3890 |
04950D |
12/25/2025 |
| SNARAYANA, SATHKRITH |
60-SC220809 |
4 |
224.00 |
4147********2343 |
01626I |
12/25/2025 |
| SNARAYANAN, SAJEEV |
60-SC250707 |
4 |
240.00 |
5424********8443 |
18864P |
12/25/2025 |
| SNASEER, DANIAL |
60-SC220622 |
4 |
200.00 |
4400********4039 |
09164D |
12/25/2025 |
| SNGUYEN, ANTHONY |
60-SC220608 |
4 |
214.00 |
4640********9678 |
01659D |
12/25/2025 |
| SNGUYEN, ELIZABETH |
60-SC220609 |
4 |
224.00 |
4640********9678 |
01665D |
12/25/2025 |
| SNGUYEN, ETHAN |
60-SC220214 |
4 |
224.00 |
4100********2285 |
32665D |
12/25/2025 |
| SPARIKH, REYANSH |
60-SC191104 |
4 |
199.00 |
4100********1992 |
32595D |
12/25/2025 |
| SPATIL, AIRA |
60-SC220206 |
4 |
225.00 |
4100********7688 |
32790D |
12/25/2025 |
| SPRAMOD, MEDHANSH |
60-SC230112 |
4 |
224.00 |
4465********0752 |
025246 |
12/25/2025 |
| SPRASHANTH, SMARNITA |
60-SC230111 |
4 |
225.00 |
4100********5490 |
32901D |
12/25/2025 |
| SPRODDUTURI, JASON |
60-SC230317 |
4 |
225.00 |
5122********7119 |
96414Z |
12/25/2025 |
| SSAECHAO, SAJE |
60-SC240204 |
4 |
225.00 |
4306********5110 |
458132 |
12/25/2025 |
| SSETRA, SAMARTH |
60-SC220624 |
4 |
224.00 |
4100********1059 |
33026D |
12/25/2025 |
| SSHARMA, ESHANA |
60-SC220507 |
4 |
225.00 |
4100********9201 |
33415D |
12/25/2025 |
| SSHRIRAM, VANAV |
60-SC250607 |
4 |
140.00 |
5424********1754 |
19698T |
12/25/2025 |
| SSINGH, AYAANSH |
60-SC191204 |
4 |
134.50 |
4147********0934 |
01763I |
12/25/2025 |
| SSINGH, KRISHANG |
60-SC230311 |
4 |
225.00 |
5218********9477 |
02587T |
12/25/2025 |
| SSINGH, PAKHI |
60-SC210804 |
4 |
224.00 |
4815********1296 |
131873 |
12/25/2025 |
| STHAI, VICTORIA |
60-SC210617 |
4 |
210.00 |
4100********0541 |
33652D |
12/25/2025 |
| STRAN, RYAN |
60-SC191105 |
4 |
149.25 |
5424********3787 |
20143P |
12/25/2025 |
| STRIPATHI, ANANYA |
60-SC220309 |
4 |
224.00 |
4147********1037 |
01816D |
12/25/2025 |
| SVAZIRANI, SHLOK |
60-SC250902 |
4 |
240.00 |
5253********2715 |
34985Z |
12/25/2025 |
| SYADAV, RAYA |
60-SC230116 |
4 |
225.00 |
4400********7038 |
08810D |
12/25/2025 |
| SYOUNG, JEILANI |
60-SC201007 |
4 |
189.00 |
4347********1737 |
525226 |
12/25/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1169.00 |
| 20 |
MasterCard |
3960.25 |
| 100 |
Visa |
20425.00 |
| 2 |
Discover |
389.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
25943.25 |