Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARAJAS, JUANCARLOS |
60-WG240401AL |
4 |
105.00 |
4342********8024 |
020562 |
01/25/2026 |
| ABOPPANA, ABHIRAM |
60-AL240112 |
4 |
220.00 |
4147********7668 |
02127D |
01/25/2026 |
| ACHANG, CAELEB |
60-AL230607 |
4 |
210.00 |
5135********6245 |
466239 |
01/25/2026 |
| ACHAPMAN, ZAVIAR |
60-AL240803 |
4 |
240.00 |
4100********6154 |
69622D |
01/25/2026 |
| ACHOPRA, ARJUN |
60-AL230603 |
4 |
215.00 |
4147********1308 |
02166D |
01/25/2026 |
| ACONNOLLY, KALEY |
60-AL220804 |
4 |
215.00 |
4147********7062 |
02151I |
01/25/2026 |
| ADALTON, RYDER |
60-AL241203 |
4 |
230.00 |
5253********8351 |
75840Z |
01/25/2026 |
| ADAVOUDI, ALEX |
60-AL221104 |
4 |
215.00 |
4147********2448 |
02163D |
01/25/2026 |
| ADESAI, AMEYA |
60-AL230702 |
4 |
215.00 |
4147********8218 |
02221D |
01/25/2026 |
| ADESAI, SOHIL |
60-AL230703 |
4 |
215.00 |
4147********8218 |
02180D |
01/25/2026 |
| AELIUK-VILLA, HELENA |
60-AL2302221 |
4 |
155.00 |
4400********7023 |
04030D |
01/25/2026 |
| AELIUK-VILLA, SANTIAGO |
60-AL230220 |
4 |
215.00 |
4400********7023 |
01724D |
01/25/2026 |
| AFIELDS, NOAH |
60-AL250503 |
4 |
225.00 |
4147********3629 |
02211D |
01/25/2026 |
| AFU, LINNA |
60-AL190705 |
4 |
125.00 |
4400********3496 |
02812C |
01/25/2026 |
| AFUENTES, MATTHEW |
60-AL250104 |
4 |
225.00 |
5421********7886 |
279004 |
01/25/2026 |
| AGAGE, LAYTON |
60-WG210504SC |
4 |
165.00 |
4100********0373 |
70692D |
01/25/2026 |
| AGALIBERT, LEONARD |
60-AL230805 |
4 |
215.00 |
4147********9955 |
02247D |
01/25/2026 |
| AGUPTA, SAMIK |
60-AL180104 |
4 |
165.00 |
4100********4678 |
70998D |
01/25/2026 |
| AHAMILTON, STELLA |
60-AL230208 |
4 |
215.00 |
4815********1455 |
114947 |
01/25/2026 |
| AHANNA, NATHANIEL |
60-AL191002 |
4 |
215.00 |
4465********8418 |
025276 |
01/25/2026 |
| AHAWA, ASSAL |
60-AL230803 |
4 |
225.00 |
4400********8062 |
05466D |
01/25/2026 |
| AHAWA, TANOUS |
60-AL230804 |
4 |
215.00 |
4400********8062 |
03253D |
01/25/2026 |
| AHUTH, BELLA |
60-AL240111 |
4 |
225.00 |
4427********7663 |
396119 |
01/25/2026 |
| AKAMBLI, ANSH |
60-AL151113 |
4 |
184.00 |
4100********8219 |
71429D |
01/25/2026 |
| AKARBASCHI, LAYLA |
60-AL240304 |
4 |
215.00 |
3723*******4016 |
183654 |
01/25/2026 |
| AKARTHIK, VIKRANT |
60-AL220911 |
4 |
225.00 |
4100********5382 |
71609D |
01/25/2026 |
| AKAUR, MAEVA |
60-WG230206 |
4 |
200.00 |
5466********8707 |
67054P |
01/25/2026 |
| AKOEHL, FINNIAN |
60-AL210708 |
4 |
225.00 |
4400********2825 |
02371D |
01/25/2026 |
| AKOEHL, RYLAN |
60-AL180801 |
4 |
190.00 |
4400********2825 |
05261D |
01/25/2026 |
| AKRISHNAN, ILAN |
60-AL240402 |
4 |
240.00 |
4147********8922 |
02372D |
01/25/2026 |
| AKRISHNAN, NANDHAN |
60-AL240403 |
4 |
230.00 |
4147********8922 |
02365D |
01/25/2026 |
| ALABIAGA, ALEX |
60-AL151110 |
4 |
99.00 |
4147********4172 |
02385D |
01/25/2026 |
| ALABIAGA, ANDREW |
60-AL151109 |
4 |
180.00 |
4147********4172 |
02377D |
01/25/2026 |
| ALABIAGA, CHRIS |
60-AL210902 |
4 |
200.00 |
4147********4172 |
02398D |
01/25/2026 |
| ALIU, YU JIA |
60-AL240901 |
4 |
225.00 |
4179********7354 |
705244 |
01/25/2026 |
| AMANTRI, GEET |
60-AL250906 |
4 |
300.00 |
4400********9178 |
09561B |
01/25/2026 |
| AMASLEHI, AMAYA |
60-AL220201 |
4 |
215.00 |
4100********7612 |
72443D |
01/25/2026 |
| AMEHTA, KEIVAN |
60-AL210604 |
4 |
205.00 |
4400********8794 |
06672D |
01/25/2026 |
| AMOGANNAM, JOHN |
60-AL230109 |
4 |
175.00 |
4147********0604 |
02425D |
01/25/2026 |
| ANAKHKOOB, PARSA |
60-AL230606 |
4 |
225.00 |
4266********4707 |
02421D |
01/25/2026 |
| ANEWTON, MAGNOLIA |
60-AL240907 |
4 |
225.00 |
4400********9345 |
03886D |
01/25/2026 |
| ANGUYEN, PATRICK |
60-AL250405 |
4 |
265.00 |
5187********2300 |
02442Z |
01/25/2026 |
| APACULBA, MATTHEW |
60-AL220403 |
4 |
175.00 |
3713*******5001 |
143816 |
01/25/2026 |
| APARICO, MILES |
60-WG210704 |
4 |
100.00 |
4266********1573 |
02448A |
01/25/2026 |
| APRAVEEN, ANIKETH |
60-AL250106 |
4 |
225.00 |
4147********2004 |
02460D |
01/25/2026 |
| ARACHINYANI, VIRAAJ |
60-AL250804 |
4 |
240.00 |
4400********2771 |
00705I |
01/25/2026 |
| ARAHMAN, ZAKHIR |
60-AL21102 |
4 |
225.00 |
5189********3945 |
68402Z |
01/25/2026 |
| ARISE, CALEB |
60-AL190802 |
4 |
179.00 |
4147********1306 |
02488D |
01/25/2026 |
| AROY, ADITYA |
60-AL220502 |
4 |
225.00 |
4100********8820 |
73111D |
01/25/2026 |
| ASAFAR, ASHTON |
60-AL250205 |
4 |
140.00 |
5403********0313 |
02348Z |
01/25/2026 |
| ASRIDHARA, SHAAN |
60-AL180106 |
4 |
190.00 |
6011********6429 |
02536Q |
01/25/2026 |
| ASURA, GAURANG |
60-AL250806 |
4 |
240.00 |
4342********6665 |
016389 |
01/25/2026 |
| ATIWARI, SHRIJA |
60-AL230105 |
4 |
225.00 |
4147********5695 |
02956D |
01/25/2026 |
| AVAN DER WERF, LYNN |
60-AL190706 |
4 |
219.00 |
4465********3786 |
025306 |
01/25/2026 |
| AVILIVALAM, SRIVATSAN |
60-AL250301 |
4 |
135.00 |
4147********6654 |
02531D |
01/25/2026 |
| AVODNALA, AYAN |
60-AL210901 |
4 |
215.00 |
5156********9202 |
02551Z |
01/25/2026 |
| AWANG, JESSIE |
60-AL240804 |
4 |
225.00 |
4147********5665 |
025809 |
01/25/2026 |
| AWANG, LUCAS |
60-AL241001 |
4 |
225.00 |
4147********0283 |
02560D |
01/25/2026 |
| AWEBER, CARSON |
60-WG190102 |
4 |
50.00 |
4147********3094 |
02561D |
01/25/2026 |
| SADHYA, ADRITA |
60-SC220307 |
4 |
225.00 |
4003********3874 |
02577D |
01/25/2026 |
| SALY, MOUSTAFA |
60-SC240805 |
4 |
240.00 |
4388********0195 |
02572D |
01/25/2026 |
| SANANDH, ARCHANA |
60-SC250402 |
4 |
215.00 |
4100********6380 |
74014D |
01/25/2026 |
| SARNOLD, BRANDEN |
60-SC210916 |
4 |
225.00 |
4060********5724 |
02586D |
01/25/2026 |
| SBARAJAS, JUANCARLOS |
60-WG240401SC |
4 |
105.00 |
4342********8024 |
016756 |
01/25/2026 |
| SBATRA, AARAV |
60-SC250810 |
4 |
240.00 |
4147********7811 |
02601I |
01/25/2026 |
| SBAYANA, NIKHIL |
60-SC190404 |
4 |
225.00 |
5122********1398 |
29032Z |
01/25/2026 |
| SBAYANA, ROHAN |
60-SC240907 |
4 |
205.00 |
4388********9993 |
02609D |
01/25/2026 |
| SBENDO, ELJAY |
60-SC250202 |
4 |
225.00 |
4789********8371 |
054421 |
01/25/2026 |
| SBHATTACHARYA, KASTURI |
60-SC221109 |
4 |
225.00 |
3786*******1005 |
188337 |
01/25/2026 |
| SBHATTACHARYA, KRITIKA |
60-SC221110 |
4 |
215.00 |
3786*******1005 |
135354 |
01/25/2026 |
| SBILIGIRI, AMIT |
60-SC181105 |
4 |
225.00 |
5122********7906 |
69429Z |
01/25/2026 |
| SBURNS, AIDEN |
60-SC240303 |
4 |
215.00 |
5178********2545 |
02706P |
01/25/2026 |
| SCHHABRIYA, TWINKLE |
60-SC220306 |
4 |
215.00 |
4266********1936 |
02649D |
01/25/2026 |
| SCHITTOOR, VIVAAN |
60-SC180506 |
4 |
199.00 |
5254********1554 |
70139Z |
01/25/2026 |
| SCHUANG, ADA |
60-SC250703 |
4 |
140.00 |
4400********1747 |
03328C |
01/25/2026 |
| SCHUANG, SOPHIE |
60-SC250704 |
4 |
130.00 |
4400********1747 |
01651C |
01/25/2026 |
| SDADI, KRITIN |
60-SC211010 |
4 |
224.00 |
4400********4596 |
05200D |
01/25/2026 |
| SDALAAL, ARMAAN |
60-SC240910 |
4 |
240.00 |
3739*******1002 |
165182 |
01/25/2026 |
| SDESAI, SHIVEN |
60-SC220406 |
4 |
224.00 |
4100********8977 |
75279D |
01/25/2026 |
| SDUBEY, VEER |
60-SC230801 |
4 |
240.00 |
4388********9761 |
02735D |
01/25/2026 |
| SFEASTER, JACKSON |
60-SC210914 |
4 |
112.00 |
4492********8828 |
020665 |
01/25/2026 |
| SGARCIA, LUKE |
60-SC170613 |
4 |
199.00 |
4366********5246 |
02752D |
01/25/2026 |
| SGEE, RYAN |
60-SC250601 |
4 |
225.00 |
4147********8180 |
02747D |
01/25/2026 |
| SGHOSH, ETHAN |
60-SC250503 |
4 |
215.00 |
4147********3011 |
02760D |
01/25/2026 |
| SGOWDA, NIAM |
60-SC211204 |
4 |
224.00 |
5178********5330 |
02775P |
01/25/2026 |
| SGUPTA, ATHARV |
60-SC240804 |
4 |
225.00 |
4400********4887 |
02905C |
01/25/2026 |
| SGUPTA, VIRAJ |
60-SC221006 |
4 |
190.00 |
4147********6824 |
02772I |
01/25/2026 |
| SJAISWAL, SAANVI |
60-SC190210 |
4 |
199.00 |
4400********8695 |
08095D |
01/25/2026 |
| SJAJARA, VARUN |
60-SC230208 |
4 |
215.00 |
4400********4479 |
07417D |
01/25/2026 |
| SJAJARA, VIHAAN |
60-SC220211 |
4 |
225.00 |
4400********4479 |
06045D |
01/25/2026 |
| SKAASHYAP, TEJAS |
60-SC210411 |
4 |
224.00 |
4100********6390 |
76085D |
01/25/2026 |
| SKABILAN, INIYA |
60-SC210516 |
4 |
224.00 |
4400********8280 |
00022C |
01/25/2026 |
| SKAVEDI, RITHESH |
60-SC220404 |
4 |
224.00 |
5424********3983 |
71529P |
01/25/2026 |
| SKOHLI, ADVIK |
60-SC251103 |
4 |
105.00 |
4100********9552 |
76210D |
01/25/2026 |
| SKRISHNAM, SHRIYA |
60-SC170105 |
4 |
199.00 |
4179********9964 |
705244 |
01/25/2026 |
| SKRUTTIVENTI, KEERTHI |
60-SC210624 |
4 |
215.00 |
4100********4576 |
76488D |
01/25/2026 |
| SKUMAR, ARSHIYA |
60-SC180109 |
4 |
225.00 |
4147********3150 |
025897 |
01/25/2026 |
| SLARIN, ANDREY |
60-SC170917 |
4 |
199.00 |
6011********3466 |
02581Q |
01/25/2026 |
| SLOGANDHA, DHAKSHESH |
60-SC160222 |
4 |
99.00 |
3712*******3008 |
184207 |
01/25/2026 |
| SMADAN, AVIKA |
60-SC220210 |
4 |
224.00 |
4100********4720 |
76752D |
01/25/2026 |
| SMENON, PRITHVI |
60-SC170604 |
4 |
199.00 |
4147********6353 |
02881I |
01/25/2026 |
| SMIRYALA, ROHITA |
60-SC220906 |
4 |
224.00 |
5122********3226 |
66171Z |
01/25/2026 |
| SMUNDH, ARSHAAN |
60-SC230109 |
4 |
225.00 |
4147********4853 |
02885D |
01/25/2026 |
| SNAIR, ANAGHA |
60-SC210611 |
4 |
240.00 |
5253********0153 |
84549Z |
01/25/2026 |
| SNALBANDYAN, ADAM |
60-SC250806 |
4 |
230.00 |
4400********9554 |
08494D |
01/25/2026 |
| SNALLA, SOURAV |
60-SC190916 |
4 |
200.00 |
4179********9963 |
705244 |
01/25/2026 |
| SNANDAN, ANSHIKA |
60-SC210615 |
4 |
224.00 |
4313********3890 |
09575D |
01/25/2026 |
| SNARAYANA, SATHKRITH |
60-SC220809 |
4 |
224.00 |
4147********2343 |
02934I |
01/25/2026 |
| SNARAYANAN, SAJEEV |
60-SC250707 |
4 |
240.00 |
5424********8443 |
72711P |
01/25/2026 |
| SNGUYEN, ANTHONY |
60-SC220608 |
4 |
214.00 |
4640********9678 |
02958D |
01/25/2026 |
| SNGUYEN, ELIZABETH |
60-SC220609 |
4 |
224.00 |
4640********9678 |
02955D |
01/25/2026 |
| SNGUYEN, ETHAN |
60-SC220214 |
4 |
224.00 |
4100********2285 |
77795D |
01/25/2026 |
| SPARIKH, REYANSH |
60-SC191104 |
4 |
199.00 |
4100********1992 |
77753D |
01/25/2026 |
| SPATIL, AIRA |
60-SC220206 |
4 |
225.00 |
4100********7688 |
77906D |
01/25/2026 |
| SPRAMOD, MEDHANSH |
60-SC230112 |
4 |
224.00 |
4465********0752 |
025402 |
01/25/2026 |
| SPRASHANTH, SMARNITA |
60-SC230111 |
4 |
225.00 |
4100********5490 |
78142D |
01/25/2026 |
| SPRODDUTURI, JASON |
60-SC230317 |
4 |
225.00 |
5122********7119 |
63396Z |
01/25/2026 |
| SRAYAPROLU, VIVAAN |
60-SC200116 |
4 |
89.75 |
4100********2368 |
78281D |
01/25/2026 |
| SSAECHAO, SAJE |
60-SC240204 |
4 |
225.00 |
4306********5110 |
288202 |
01/25/2026 |
| SSETRA, SAMARTH |
60-SC220624 |
4 |
224.00 |
4100********1059 |
78462D |
01/25/2026 |
| SSHARMA, ESHANA |
60-SC220507 |
4 |
225.00 |
4100********9201 |
78657D |
01/25/2026 |
| SSHRIRAM, VANAV |
60-SC250607 |
4 |
140.00 |
5424********1754 |
73503T |
01/25/2026 |
| SSINGH, AYAANSH |
60-SC191204 |
4 |
219.00 |
4147********0934 |
03054I |
01/25/2026 |
| SSINGH, KRISHANG |
60-SC230311 |
4 |
225.00 |
5218********9477 |
02586T |
01/25/2026 |
| SSINGH, PAKHI |
60-SC210804 |
4 |
224.00 |
4815********1296 |
194941 |
01/25/2026 |
| STHAI, VICTORIA |
60-SC210617 |
4 |
210.00 |
4100********5861 |
79018D |
01/25/2026 |
| STRIPATHI, ANANYA |
60-SC220309 |
4 |
224.00 |
4147********1037 |
03087D |
01/25/2026 |
| SVAZIRANI, SHLOK |
60-SC250902 |
4 |
240.00 |
5253********2715 |
30700Z |
01/25/2026 |
| SYADAV, RAYA |
60-SC230116 |
4 |
225.00 |
4400********7038 |
07276D |
01/25/2026 |
| SYOUNG, JEILANI |
60-SC201007 |
4 |
189.00 |
4347********1737 |
174768 |
01/25/2026 |
| |
|
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|
|
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| |
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|
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|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1169.00 |
| 21 |
MasterCard |
4556.00 |
| 101 |
Visa |
20596.75 |
| 2 |
Discover |
389.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
26710.75 |