Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAGARWAL, MIRA |
60-AL241101 |
1 |
145.00 |
4147********6516 |
02273I |
01/03/2026 |
| AAIKEN, ALEXANDER |
60-AL231203 |
1 |
240.00 |
3797*******1019 |
101282 |
01/03/2026 |
| ACABRERA, KEVIN |
60-WG171001 |
1 |
50.00 |
4347********3593 |
111617 |
01/03/2026 |
| ACHEN, MONA |
60-AL170806 |
1 |
99.00 |
4147********5507 |
02315D |
01/03/2026 |
| ACHIA, FERRIS |
60-AL210609 |
1 |
215.00 |
4147********0400 |
02331I |
01/03/2026 |
| ACRUZ PEREZ, JOHN |
60-WG210705 |
1 |
194.00 |
4342********9704 |
098417 |
01/03/2026 |
| ADALTON, CALVIN |
60-AL230209 |
1 |
215.00 |
5253********8351 |
89628Z |
01/03/2026 |
| AFOZZATI, AIDAN |
60-AL240202 |
1 |
50.00 |
4400********3136 |
09671D |
01/03/2026 |
| AGUNASEKERA, DIYANA |
60-AL150706 |
1 |
225.00 |
3795*******1003 |
164773 |
01/03/2026 |
| AGUPTA, AANYA |
60-AL200803 |
1 |
190.00 |
4179********8272 |
603074 |
01/03/2026 |
| AHANNA, CHRISTIAN |
60-AL211005 |
1 |
205.00 |
4465********8418 |
003278 |
01/03/2026 |
| AHARISH, ARJUN |
60-AL170802 |
1 |
209.00 |
5424********3846 |
52087T |
01/03/2026 |
| AHERNANDEZ, JULIANA |
60-WG220901 |
1 |
194.00 |
4347********7147 |
945562 |
01/03/2026 |
| AHIJAZI, HEBA |
60-AL190610 |
1 |
109.50 |
4147********1215 |
003511 |
01/03/2026 |
| AHIJAZI, LUTFI |
60-AL250903 |
1 |
115.00 |
4147********1215 |
003227 |
01/03/2026 |
| AHOU, KAYLA |
60-AL160210 |
1 |
50.00 |
5424********8921 |
52726T |
01/03/2026 |
| AHUANG, FINLEY |
60-WG210701 |
1 |
200.00 |
5122********4201 |
93628Z |
01/03/2026 |
| AHUTH, ELENA |
60-AL250601 |
1 |
125.00 |
4427********7663 |
385235 |
01/03/2026 |
| AJIVA, ZAYN |
60-AL201007 |
1 |
200.00 |
4147********3272 |
02466I |
01/03/2026 |
| AJONNAVITULA, AKSHAR |
60-AL230302 |
1 |
225.00 |
4147********5964 |
02450D |
01/03/2026 |
| AKARBASCHI, PARSA |
60-AL220112 |
1 |
225.00 |
3723*******3018 |
154763 |
01/03/2026 |
| AKEDLAYA, ROHAN |
60-AL220301 |
1 |
145.00 |
4147********2103 |
02460D |
01/03/2026 |
| AKIANFAR, ARIAN |
60-AL251202 |
1 |
300.00 |
4400********9261 |
06090D |
01/03/2026 |
| AKOGANTY, AMOGHA |
60-AL181205 |
1 |
199.00 |
4100********1670 |
32993D |
01/03/2026 |
| AKOUSHIK, SAANVI |
60-AL220110 |
1 |
225.00 |
4147********0351 |
02485I |
01/03/2026 |
| AKOUSHIK, SIA |
60-AL220111 |
1 |
215.00 |
4147********0351 |
02498I |
01/03/2026 |
| AKUMAR, SVARA |
60-AL230903 |
1 |
175.00 |
4147********6935 |
02525I |
01/03/2026 |
| ALACZAY, SAMUEL |
60-AL230301 |
1 |
225.00 |
5424********9525 |
40057P |
01/03/2026 |
| ALEADER, CHARLIE |
60-AL21006 |
1 |
215.00 |
4342********9306 |
039509 |
01/03/2026 |
| ALEONG, CHRISTOPHER |
60-AL230215 |
1 |
225.00 |
3798*******2004 |
132937 |
01/03/2026 |
| ALOUIE, JON |
60-AL220801 |
1 |
215.00 |
4536********0264 |
5C70D3 |
01/03/2026 |
| AMAGHAMIFAR, NEEKAN |
60-AL231201 |
1 |
180.00 |
4100********4202 |
33424D |
01/03/2026 |
| AMANOJ, MITHRA |
60-AL251002 |
1 |
180.00 |
4400********6540 |
07321C |
01/03/2026 |
| AMANU, ASHWATH |
60-AL210805 |
1 |
225.00 |
4400********4830 |
03778D |
01/03/2026 |
| ANAGENDRA, SHILPA |
60-AL250502 |
1 |
145.00 |
4147********8922 |
02583D |
01/03/2026 |
| APAWAR, YOHAN |
60-AL210608 |
1 |
215.00 |
5424********5295 |
40946P |
01/03/2026 |
| APOTTS, LOGAN |
60-WG220104 |
1 |
194.00 |
4815********7206 |
124473 |
01/03/2026 |
| ARAO, VIHAAN |
60-AL220108 |
1 |
225.00 |
4266********5020 |
02595D |
01/03/2026 |
| ARASKIN, ELMER |
60-AL211204 |
1 |
215.00 |
4147********7414 |
04132D |
01/03/2026 |
| AREDDY, SAHANA |
60-AL201004 |
1 |
210.00 |
5187********5784 |
02655Z |
01/03/2026 |
| AREICHMUTH, ALEXA |
60-AL211201 |
1 |
215.00 |
4147********9770 |
02624D |
01/03/2026 |
| AREICHMUTH, GIANNA |
60-AL211203 |
1 |
180.00 |
4147********9770 |
02638D |
01/03/2026 |
| AREICHMUTH, MICHAELA |
60-AL211202 |
1 |
205.00 |
4147********9770 |
02674D |
01/03/2026 |
| ASAEDI, RYAN |
60-AL220304 |
1 |
215.00 |
4100********1062 |
34285D |
01/03/2026 |
| ASAMANTA, ADHRIT |
60-WG230901 |
1 |
200.00 |
4100********1301 |
34397D |
01/03/2026 |
| ASETU, PRANAV |
60-AL220808 |
1 |
225.00 |
4388********4261 |
02691D |
01/03/2026 |
| ASINGH, AARIV |
60-AL230211 |
1 |
215.00 |
4400********5985 |
01305C |
01/03/2026 |
| ASUN, EASON |
60-AL220803 |
1 |
240.00 |
4400********4205 |
01958D |
01/03/2026 |
| AVIMAL, JOSEPH |
60-AL250901 |
1 |
140.00 |
4147********7913 |
02693D |
01/03/2026 |
| AVINUEZA, DYLAN |
60-AL210607 |
1 |
225.00 |
4400********6007 |
01386D |
01/03/2026 |
| AWALLACE, STUART |
60-AL170911 |
1 |
190.00 |
5122********0511 |
75906Z |
01/03/2026 |
| AWANG, ANNA |
60-AL251101 |
1 |
300.00 |
4147********1042 |
603074 |
01/03/2026 |
| AWANG, REI |
60-AL170910 |
1 |
200.00 |
4100********4079 |
35008D |
01/03/2026 |
| AWAQAS, HAMZA |
60-AL191008 |
1 |
240.00 |
4400********1057 |
08502D |
01/03/2026 |
| AWAQAS, ZAYN |
60-AL240601 |
1 |
230.00 |
4400********1057 |
04338D |
01/03/2026 |
| AWELLS, MAXDEN |
60-AL250201 |
1 |
240.00 |
4815********0000 |
154074 |
01/03/2026 |
| AXIAO, JAIDEN |
60-AL180810 |
1 |
200.00 |
3797*******7003 |
146713 |
01/03/2026 |
| AZORIO, ETHAN |
60-AL170210 |
1 |
200.00 |
6011********4264 |
00355Q |
01/03/2026 |
| SABHIMAN, MEDHANSH |
60-SC210630 |
1 |
240.00 |
4100********4396 |
35342D |
01/03/2026 |
| SABOVYAN, ELLA |
60-SC221001 |
1 |
225.00 |
4266********5251 |
02787D |
01/03/2026 |
| SANAND, THEIA |
60-SC220311 |
1 |
225.00 |
4147********9584 |
04001D |
01/03/2026 |
| SARAKALI, VIBHA |
60-SC210713 |
1 |
214.00 |
5424********8223 |
42823P |
01/03/2026 |
| SARNOLD, BRYEN |
60-SC250407 |
1 |
265.00 |
4060********6771 |
04015D |
01/03/2026 |
| SBALAJI, ADITI |
60-SC240703 |
1 |
225.00 |
4400********0466 |
08764D |
01/03/2026 |
| SBALAJI, MANICKAVASAGAN |
60-SC240704 |
1 |
215.00 |
4400********0466 |
09312D |
01/03/2026 |
| SBATRA, NIVAI |
60-SC250809 |
1 |
130.00 |
6011********3070 |
00349R |
01/03/2026 |
| SBATRA, TAMAIRA |
60-SC250808 |
1 |
300.00 |
6011********3070 |
00328R |
01/03/2026 |
| SBHOLA, YADUVEER |
60-SC211201 |
1 |
50.00 |
4465********4902 |
003117 |
01/03/2026 |
| SDALMIA, VEERA |
60-SC231205 |
1 |
225.00 |
4100********9656 |
36037D |
01/03/2026 |
| SDEEPAK, ADHVI |
60-SC250406 |
1 |
230.00 |
4147********7648 |
04049I |
01/03/2026 |
| SDHINDSA, AJOONI |
60-SC230706 |
1 |
225.00 |
4465********2864 |
003898 |
01/03/2026 |
| SFADRILAN, JARREN |
60-SC190818 |
1 |
199.00 |
5403********7485 |
19752Z |
01/03/2026 |
| SGILL, ZAREENA |
60-SC210714 |
1 |
50.00 |
3739*******1017 |
150915 |
01/03/2026 |
| SGOGIKARI, SIDDANTH |
60-SC210514 |
1 |
180.00 |
4100********3733 |
36579C |
01/03/2026 |
| SGOSWAMI, IVAAN |
60-SC230704 |
1 |
190.00 |
4147********5415 |
04094D |
01/03/2026 |
| SGULATI, AARAV |
60-SC170819 |
1 |
200.00 |
4147********9938 |
04133D |
01/03/2026 |
| SIYER, CHINMAYI |
60-SC250608 |
1 |
140.00 |
4147********7563 |
04105D |
01/03/2026 |
| SJINDAL, VIVAAN |
60-SC210802 |
1 |
224.00 |
4400********9821 |
08212D |
01/03/2026 |
| SKAMATH, ABHIRAM |
60-SC220705 |
1 |
215.00 |
4400********8019 |
09970D |
01/03/2026 |
| SKAMATH, NAKUL |
60-SC220704 |
1 |
225.00 |
4400********8019 |
06298D |
01/03/2026 |
| SKANAGALA, SIYA |
60-SC250412 |
1 |
225.00 |
5424********4267 |
44102P |
01/03/2026 |
| SKESAVAN, DHRUV |
60-SC251003 |
1 |
140.00 |
4100********7916 |
37079D |
01/03/2026 |
| SKHAYAM, AALIYAH |
60-SC250901 |
1 |
300.00 |
4400********6293 |
05975D |
01/03/2026 |
| SKOCHAR, SAMEERA |
60-SC190201 |
1 |
199.00 |
4266********7294 |
04179D |
01/03/2026 |
| SKUMAR, VEDANSH |
60-SC250405 |
1 |
215.00 |
3795*******1010 |
157197 |
01/03/2026 |
| SLOGANDHA, ANANYASHREE |
60-SC210919 |
1 |
199.00 |
3712*******3008 |
157978 |
01/03/2026 |
| SLUONG, BRENTON |
60-SC190820 |
1 |
199.00 |
4388********4141 |
04194D |
01/03/2026 |
| SMAHESH, MUKUND |
60-SC250301 |
1 |
225.00 |
4147********9396 |
04217D |
01/03/2026 |
| SMANN, ARIA |
60-SC210627 |
1 |
50.00 |
4147********8831 |
04205I |
01/03/2026 |
| SMARGABANDU, VIBHAV |
60-SC160213 |
1 |
199.00 |
4147********4704 |
04229D |
01/03/2026 |
| SMORAMPUDI, SRIHAAN |
60-SC210631 |
1 |
73.92 |
5122********6618 |
49460Z |
01/03/2026 |
| SNARRA, RHEA |
60-SC150302 |
1 |
99.00 |
4490********2233 |
541665 |
01/03/2026 |
| SNGUYEN FOUND, ETHAN |
60-SC251002 |
1 |
130.00 |
4400********3618 |
00773D |
01/03/2026 |
| SNGUYEN, BERNICE |
60-WG210908 |
1 |
200.00 |
4147********4160 |
003259 |
01/03/2026 |
| SNGUYEN, ETHAN |
60-SC180808 |
1 |
225.00 |
4400********6806 |
00126D |
01/03/2026 |
| SNGUYEN, RYAN |
60-SC240702 |
1 |
215.00 |
4400********6806 |
02290D |
01/03/2026 |
| SPALLAKKE, AMOGH |
60-SC210633 |
1 |
189.00 |
4100********0796 |
37941D |
01/03/2026 |
| SPALLAKKE, ANUSHKA |
60-SC210632 |
1 |
199.00 |
4100********0796 |
37927D |
01/03/2026 |
| SPAWAR, EKADAYU |
60-SC2509010 |
1 |
155.00 |
4400********4450 |
06341D |
01/03/2026 |
| SRAMACHANDRA, ANUSHKA |
60-SC171013 |
1 |
199.00 |
4100********7154 |
38261D |
01/03/2026 |
| SSAINI, AARUSH |
60-SC240801 |
1 |
215.00 |
4100********0702 |
38136C |
01/03/2026 |
| SSAINI, JAPLEEN |
60-SC210719 |
1 |
224.00 |
4388********7305 |
04325D |
01/03/2026 |
| SSAYERAM, SAHIL |
60-SC250203 |
1 |
215.00 |
5122********9754 |
11964Z |
01/03/2026 |
| SSHAH, DHRISH |
60-SC180307 |
1 |
199.00 |
4147********9519 |
04361D |
01/03/2026 |
| SSHARMA, AVYAAN |
60-SC240602 |
1 |
240.00 |
4100********4781 |
38386D |
01/03/2026 |
| SSHUKLA, AVIANA |
60-SC240601 |
1 |
240.00 |
4147********4370 |
04350D |
01/03/2026 |
| SSINGH, MANAAS |
60-SC191207 |
1 |
199.00 |
4100********6876 |
38747D |
01/03/2026 |
| SSINGH, MISHA |
60-SC250807 |
1 |
215.00 |
5178********4336 |
04376Z |
01/03/2026 |
| SSURESH, AKSHAR |
60-SC200901 |
1 |
224.00 |
3712*******3000 |
105464 |
01/03/2026 |
| SSURYA, KRISH |
60-SC251001 |
1 |
140.00 |
4400********5980 |
05441D |
01/03/2026 |
| STHAKUR, GAURANG |
60-SC191102 |
1 |
224.00 |
4147********6300 |
04404I |
01/03/2026 |
| STHEOPHILUS, ISHAAN |
60-SC220510 |
1 |
224.00 |
4147********2870 |
04404D |
01/03/2026 |
| STRIVEDI, MAHEEM |
60-SC250504 |
1 |
135.00 |
4420********5329 |
003312 |
01/03/2026 |
| SVATSAVAI, AAHANA |
60-SC210801 |
1 |
224.00 |
4100********7017 |
39095D |
01/03/2026 |
| SVITERI, SEBASTIAN |
60-SC250705 |
1 |
140.00 |
4121********5028 |
04437D |
01/03/2026 |
| SVUONG, JACOB |
60-SC250801 |
1 |
205.00 |
6011********9947 |
00336R |
01/03/2026 |
| SWEAVER, LIAM |
60-SC231201 |
1 |
225.00 |
5378********5574 |
04453Z |
01/03/2026 |
| SYELEMANCHIL, VAISHNAVI |
60-SC251104 |
1 |
240.00 |
4465********6494 |
003582 |
01/03/2026 |
| SYU, ASHER |
60-WG210713SC |
1 |
194.00 |
4100********8840 |
39526D |
01/03/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1803.00 |
| 15 |
MasterCard |
2880.92 |
| 91 |
Visa |
17699.50 |
| 4 |
Discover |
835.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
23218.42 |