Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAGHAMIRZAEI, RYAN |
60-AL231001 |
2 |
225.00 |
4465********9947 |
010535 |
02/10/2026 |
| AAIKEN, OLIVER |
60-AL251203 |
2 |
130.00 |
3797*******1019 |
142462 |
02/10/2026 |
| AALLEN, ALISHIA |
60-AL170603 |
2 |
199.00 |
3713*******2005 |
164943 |
02/10/2026 |
| ABALAJI, RIDHI |
60-AL181102 |
2 |
112.50 |
4147********8630 |
05103D |
02/10/2026 |
| ABANERJEE, ADHRIT |
60-AL250101 |
2 |
215.00 |
4266********4186 |
05089A |
02/10/2026 |
| ABURT, CALLUM |
60-WG170703 |
2 |
159.00 |
4003********7367 |
05119B |
02/10/2026 |
| ADHAKA, RUDRANSH |
60-AL260101 |
2 |
300.00 |
5366********7919 |
01084Z |
02/10/2026 |
| AGADIKERE, ABHIRAM |
60-AL180206 |
2 |
199.00 |
4147********2578 |
05117D |
02/10/2026 |
| AGALIBERT, FELIX |
60-AL250701 |
2 |
265.00 |
4100********1591 |
04170D |
02/10/2026 |
| AGUPTA, ABIR |
60-AL220211 |
2 |
205.00 |
4100********4678 |
04309D |
02/10/2026 |
| ALARJUN, AARUSH |
60-AL240701 |
2 |
240.00 |
4147********4084 |
05131D |
02/10/2026 |
| ALIU, ELLA |
60-AL220702 |
2 |
215.00 |
4400********4067 |
04998C |
02/10/2026 |
| ALOOMBA, ANIKA |
60-AL251205 |
2 |
230.00 |
5122********3825 |
60692Z |
02/10/2026 |
| ALOOMBA, ARISHA |
60-AL251204 |
2 |
240.00 |
5122********3825 |
98330Z |
02/10/2026 |
| AMOLES, JAYDEN |
60-AL260102 |
2 |
140.00 |
4388********0620 |
05193D |
02/10/2026 |
| AMORGAN, RYDER |
60-AL240902 |
2 |
240.00 |
4815********0726 |
165189 |
02/10/2026 |
| AMORRIS, BRANDEN |
60-AL240605 |
2 |
275.00 |
4465********3893 |
010605 |
02/10/2026 |
| ANAKAMURA, JACK |
60-AL220210 |
2 |
200.00 |
4147********6705 |
05215D |
02/10/2026 |
| ANGUYEN, ADDISON |
60-AL191203 |
2 |
190.00 |
3739*******1002 |
139135 |
02/10/2026 |
| APAUL, RIYAN |
60-AL240204 |
2 |
220.00 |
3792*******1006 |
126300 |
02/10/2026 |
| ARAHMAN, NOAH |
60-AL240903 |
2 |
240.00 |
5189********3945 |
93077Z |
02/10/2026 |
| ASCHMIDT, KAI |
60-AL250902 |
2 |
240.00 |
4262********2171 |
05243D |
02/10/2026 |
| ASHANKAR, DHEERAV |
60-AL260104 |
2 |
300.00 |
4100********6950 |
05435D |
02/10/2026 |
| ASONI, SHIVAM |
60-AL190402 |
2 |
147.50 |
4100********8971 |
05449D |
02/10/2026 |
| ASTUPACHENKO, MAXIM |
60-AL210804 |
2 |
215.00 |
5178********2626 |
05286P |
02/10/2026 |
| ATILLEMA, ACE |
60-AL251201 |
2 |
180.00 |
4266********0979 |
05268D |
02/10/2026 |
| ATOZUN, JONAH |
60-AL200101 |
2 |
199.00 |
4147********1133 |
05295D |
02/10/2026 |
| AWATSON, EMMA |
60-AL240602 |
2 |
240.00 |
4400********0519 |
09907D |
02/10/2026 |
| AZADEH, ARRA |
60-AL220802 |
2 |
200.00 |
4100********9838 |
05727G |
02/10/2026 |
| AZAHORIK, CECILIA |
60-AL220701 |
2 |
215.00 |
4465********5150 |
010652 |
02/10/2026 |
| AZEIGHAMI, DAVID |
60-AL250501 |
2 |
225.00 |
4147********1000 |
05305D |
02/10/2026 |
| SAGRAWAL, AASHIKA |
60-SC200215 |
2 |
200.00 |
4400********1507 |
06291D |
02/10/2026 |
| SANANDH, AARADHANA |
60-SC220203 |
2 |
225.00 |
4100********6380 |
05907D |
02/10/2026 |
| SARAKALI, VAISHNAVI |
60-SC210702 |
2 |
224.00 |
4640********1937 |
05329D |
02/10/2026 |
| SATLURI, SNITHI |
60-SC240906 |
2 |
240.00 |
6011********1851 |
01060P |
02/10/2026 |
| SAVULA, SHIVAM |
60-SC200212 |
2 |
224.00 |
4100********6341 |
06088D |
02/10/2026 |
| SBALAJI, ANIRUDH |
60-SC230306 |
2 |
215.00 |
4100********3422 |
06158D |
02/10/2026 |
| SBALAJI, ASHWIN |
60-SC230305 |
2 |
225.00 |
4100********3422 |
06185D |
02/10/2026 |
| SBHAGWANANI, MILAN |
60-SC240501 |
2 |
225.00 |
4147********9328 |
05373I |
02/10/2026 |
| SBOBBILI, ZOE |
60-SC220602 |
2 |
225.00 |
3767*******1027 |
185463 |
02/10/2026 |
| SCHHABRIYA, YASH |
60-SC220303 |
2 |
225.00 |
4266********1936 |
05390D |
02/10/2026 |
| SCHON, PARKER |
60-SC220805 |
2 |
155.00 |
3711*******2004 |
189918 |
02/10/2026 |
| SCONK, SOPHIA |
60-SC240406 |
2 |
225.00 |
4100********3452 |
06561D |
02/10/2026 |
| SCRUZ, KYLE |
60-SC250602 |
2 |
275.00 |
4147********7055 |
05414D |
02/10/2026 |
| SDEEPAK, AADHI |
60-SC200902 |
2 |
199.00 |
4147********7648 |
05419I |
02/10/2026 |
| SFARRE, LUCAS ISAAC |
60-SC231101 |
2 |
180.00 |
3711*******1015 |
105181 |
02/10/2026 |
| SFEASTER B, JACKSON |
60-SC210914B |
2 |
112.00 |
4492********8828 |
014328 |
02/10/2026 |
| SGLEASON, NATHANIAL |
60-SC240603 |
2 |
275.00 |
4306********5478 |
733176 |
02/10/2026 |
| SGOSHI, AARAV |
60-SC180203 |
2 |
209.00 |
4100********5809 |
06741D |
02/10/2026 |
| SGUNASEELAN, SAIKRISH |
60-SC180204 |
2 |
199.00 |
3716*******1005 |
187069 |
02/10/2026 |
| SHARIJADI, KIARA |
60-SC230501 |
2 |
225.00 |
4400********9552 |
08845D |
02/10/2026 |
| SHARKARA, NAYONIKA |
60-SC180611 |
2 |
199.00 |
4147********7626 |
05491I |
02/10/2026 |
| SIYER, ATHARV |
60-SC211205 |
2 |
214.00 |
4100********2524 |
06992D |
02/10/2026 |
| SKAMATH, AANYA |
60-SC210920 |
2 |
224.00 |
5466********3571 |
95551P |
02/10/2026 |
| SKAUSHIK, REVA |
60-SC250201 |
2 |
225.00 |
5424********7663 |
95732P |
02/10/2026 |
| SKOTHAPALLI, ADVAIT |
60-SC220901 |
2 |
225.00 |
4100********8691 |
07464D |
02/10/2026 |
| SKRUTTIVENTI, TEJAS |
60-SC210622 |
2 |
225.00 |
4100********4576 |
07589D |
02/10/2026 |
| SKUMAR, ATHARV |
60-SC220116 |
2 |
224.00 |
3795*******2000 |
132743 |
02/10/2026 |
| SKUMAR, RUDRANSH |
60-SC180110 |
2 |
225.00 |
4147********3150 |
010163 |
02/10/2026 |
| SKURIEN, BENJAMIN |
60-SC210701 |
2 |
180.00 |
4147********0272 |
05535A |
02/10/2026 |
| SLE, MINA |
60-SC221111 |
2 |
224.00 |
4147********0534 |
05545D |
02/10/2026 |
| SLUONG, BRIELLE |
60-SC240105 |
2 |
190.00 |
4147********8398 |
05545D |
02/10/2026 |
| SLY, NOAH |
60-SC231202 |
2 |
200.00 |
5424********5191 |
96260P |
02/10/2026 |
| SLYM, AIDEN |
60-SC210504 |
2 |
94.50 |
4147********8829 |
05557D |
02/10/2026 |
| SLYM, LOGAN |
60-SC210503 |
2 |
199.00 |
4147********8829 |
05580D |
02/10/2026 |
| SMADDH, NOOR |
60-SC230302 |
2 |
215.00 |
6011********6997 |
01029Q |
02/10/2026 |
| SMENON, VISHANTH |
60-SC220913 |
2 |
215.00 |
4147********6353 |
05594I |
02/10/2026 |
| SMISRA, SHAYAN |
60-SC231102 |
2 |
240.00 |
4147********8529 |
05614I |
02/10/2026 |
| SMURALIKRISHNAN, ANISH |
60-SC200208 |
2 |
209.00 |
4100********6626 |
08284D |
02/10/2026 |
| SMURALIKRISHNAN, ANJALI |
60-SC200209 |
2 |
219.00 |
4100********6626 |
08382D |
02/10/2026 |
| SNANDA, DHAIRYA |
60-SC230406 |
2 |
225.00 |
4147********7712 |
05619D |
02/10/2026 |
| SNATH, PRISHA |
60-SC230401 |
2 |
215.00 |
3717*******1003 |
185926 |
02/10/2026 |
| SNELATURI, VIVAAN |
60-SC240705 |
2 |
240.00 |
5424********8497 |
45135P |
02/10/2026 |
| SNGUYEN, CHARLENE |
60-SC260104 |
2 |
230.00 |
4342********3440 |
013625 |
02/10/2026 |
| SNGUYEN, KAYLENE |
60-SC260102 |
2 |
240.00 |
4342********3440 |
039833 |
02/10/2026 |
| SNGUYEN, MADELINE |
60-SC220409 |
2 |
224.00 |
4400********3618 |
05415D |
02/10/2026 |
| SPATEL, VIRAAJ |
60-SC260107 |
2 |
300.00 |
4400********5502 |
09523D |
02/10/2026 |
| SPATWA, KABIR |
60-SC220703 |
2 |
224.00 |
5189********8327 |
97511Z |
02/10/2026 |
| SPISUPATI, MAHIYA |
60-SC180701 |
2 |
99.00 |
4388********3343 |
05710D |
02/10/2026 |
| SPRABAL, VIVAAN |
60-SC230106 |
2 |
224.00 |
4147********3369 |
05688D |
02/10/2026 |
| SQUACH, CARSON |
60-SC251004 |
2 |
240.00 |
4147********0221 |
05697I |
02/10/2026 |
| SRAJU, AVI |
60-SC180306 |
2 |
219.00 |
5424********2683 |
97817P |
02/10/2026 |
| SRESHI, ZYVA |
60-WG240102 |
2 |
215.00 |
3798*******5005 |
135119 |
02/10/2026 |
| SROSS, BRIAN |
60-SC220818 |
2 |
225.00 |
4147********4591 |
010124 |
02/10/2026 |
| SSAHA, AAYAN |
60-SC180704 |
2 |
99.00 |
4100********7864 |
09355D |
02/10/2026 |
| SSAINI, DIYA |
60-SC220407 |
2 |
225.00 |
4100********0702 |
09327C |
02/10/2026 |
| SSEBASTIAN, TRISHA |
60-SC230204 |
2 |
240.00 |
4100********6016 |
09480D |
02/10/2026 |
| SSENTHILNATHAN, PRITHVI |
60-SC210614 |
2 |
200.00 |
4147********6208 |
05752D |
02/10/2026 |
| SSHAH, ANIKET |
60-SC240902 |
2 |
225.00 |
4147********4310 |
010573 |
02/10/2026 |
| SSHRIRAM, PRANAV |
60-SC200211 |
2 |
225.00 |
4147********0122 |
05764A |
02/10/2026 |
| SSINGH, AMITOJ |
60-SC171204 |
2 |
99.00 |
4147********3846 |
05779C |
02/10/2026 |
| SSINGH, AVYAAN |
60-SC230802 |
2 |
215.00 |
4147********0934 |
05774I |
02/10/2026 |
| SSIVARAMAKRISHN, RAGHAV |
60-SC210401 |
2 |
224.00 |
4400********2080 |
03650A |
02/10/2026 |
| STON, KATHY |
60-SC170805 |
2 |
99.00 |
4036********3860 |
05790D |
02/10/2026 |
| STOTH, NATALIE |
60-SC220204 |
2 |
225.00 |
4100********2926 |
09924D |
02/10/2026 |
| STRAN, JULIANA |
60-SC221103 |
2 |
224.00 |
5463********6031 |
01051Z |
02/10/2026 |
| SVAKKALAGADDA, ANUSHKA |
60-SC170414 |
2 |
199.00 |
4100********4758 |
10022D |
02/10/2026 |
| SVENKATESH, NITHIN |
60-SC210607 |
2 |
224.00 |
4100********1963 |
10036D |
02/10/2026 |
| SWANG, KAYDEN |
60-SC150511 |
2 |
199.00 |
4246********9220 |
07031G |
02/10/2026 |
| SYASSIN, JOURI |
60-SC260101 |
2 |
300.00 |
4100********4935 |
10147D |
02/10/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
2152.00 |
| 12 |
MasterCard |
2781.00 |
| 75 |
Visa |
15783.50 |
| 2 |
Discover |
455.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
21171.50 |