Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAGHAMIRZAEI, RYAN |
60-AL231001 |
2 |
225.00 |
4465********9947 |
010079 |
03/10/2026 |
| AAIKEN, OLIVER |
60-AL251203 |
2 |
130.00 |
3797*******1019 |
147661 |
03/10/2026 |
| AALLEN, ALISHIA |
60-AL170603 |
2 |
199.00 |
3713*******2005 |
101071 |
03/10/2026 |
| ABURT, CALLUM |
60-WG170703 |
2 |
159.00 |
4003********7367 |
01737B |
03/10/2026 |
| ADHAKA, RUDRANSH |
60-AL260101 |
2 |
150.00 |
5366********7919 |
01010Z |
03/10/2026 |
| AGADIKERE, ABHIRAM |
60-AL180206 |
2 |
199.00 |
4147********2578 |
01729D |
03/10/2026 |
| AGALIBERT, FELIX |
60-AL250701 |
2 |
265.00 |
4100********1591 |
46707D |
03/10/2026 |
| AGUPTA, ABIR |
60-AL220211 |
2 |
205.00 |
4100********4678 |
46665D |
03/10/2026 |
| ALARJUN, AARUSH |
60-AL240701 |
2 |
240.00 |
4147********4084 |
01759D |
03/10/2026 |
| ALIU, ELLA |
60-AL220702 |
2 |
215.00 |
4400********4067 |
04004C |
03/10/2026 |
| ALOOMBA, ANIKA |
60-AL251205 |
2 |
230.00 |
5122********3825 |
26792Z |
03/10/2026 |
| ALOOMBA, ARISHA |
60-AL251204 |
2 |
240.00 |
5122********3825 |
93594Z |
03/10/2026 |
| AMOLES, JAYDEN |
60-AL260102 |
2 |
140.00 |
4388********0620 |
01798D |
03/10/2026 |
| AMORRIS, BRANDEN |
60-AL240605 |
2 |
275.00 |
4465********3893 |
010150 |
03/10/2026 |
| ANAKAMURA, JACK |
60-AL220210 |
2 |
200.00 |
4147********6705 |
03013D |
03/10/2026 |
| APAUL, RIYAN |
60-AL240204 |
2 |
220.00 |
3792*******1006 |
123648 |
03/10/2026 |
| ARAHMAN, NOAH |
60-AL240903 |
2 |
240.00 |
5189********3945 |
23122Z |
03/10/2026 |
| ASCHMIDT, KAI |
60-AL250902 |
2 |
240.00 |
4262********2171 |
03041D |
03/10/2026 |
| ASHANKAR, DHEERAV |
60-AL260104 |
2 |
300.00 |
4100********6950 |
47666D |
03/10/2026 |
| ASONI, SHIVAM |
60-AL190402 |
2 |
180.00 |
4100********8971 |
47721D |
03/10/2026 |
| ASTUPACHENKO, MAXIM |
60-AL210804 |
2 |
215.00 |
5178********2626 |
03063P |
03/10/2026 |
| ATOZUN, JONAH |
60-AL200101 |
2 |
199.00 |
4147********1133 |
03066D |
03/10/2026 |
| AWATSON, EMMA |
60-AL240602 |
2 |
240.00 |
4400********0519 |
09065D |
03/10/2026 |
| AZADEH, ARRA |
60-AL220802 |
2 |
200.00 |
4100********9838 |
48055G |
03/10/2026 |
| AZAHORIK, CECILIA |
60-AL220701 |
2 |
215.00 |
4465********5150 |
010830 |
03/10/2026 |
| AZEIGHAMI, DAVID |
60-AL250501 |
2 |
225.00 |
4147********1000 |
03089D |
03/10/2026 |
| SAGRAWAL, AASHIKA |
60-SC200215 |
2 |
200.00 |
4400********1507 |
02340D |
03/10/2026 |
| SANANDH, AARADHANA |
60-SC220203 |
2 |
225.00 |
4100********6380 |
48347D |
03/10/2026 |
| SARAKALI, VAISHNAVI |
60-SC210702 |
2 |
224.00 |
4640********1937 |
03115D |
03/10/2026 |
| SATLURI, SNITHI |
60-SC240906 |
2 |
240.00 |
6011********1851 |
01006P |
03/10/2026 |
| SAVULA, SHIVAM |
60-SC200212 |
2 |
224.00 |
4100********6341 |
48402D |
03/10/2026 |
| SBALAJI, ANIRUDH |
60-SC230306 |
2 |
215.00 |
4100********3422 |
48555D |
03/10/2026 |
| SBALAJI, ASHWIN |
60-SC230305 |
2 |
225.00 |
4100********3422 |
48486D |
03/10/2026 |
| SBHAGWANANI, MILAN |
60-SC240501 |
2 |
225.00 |
4147********9328 |
03140I |
03/10/2026 |
| SBOBBILI, ZOE |
60-SC220602 |
2 |
225.00 |
3767*******1027 |
143523 |
03/10/2026 |
| SCHHABRIYA, YASH |
60-SC220303 |
2 |
225.00 |
4266********1936 |
03164D |
03/10/2026 |
| SCHON, PARKER |
60-SC220805 |
2 |
155.00 |
3711*******2004 |
141169 |
03/10/2026 |
| SCONK, SOPHIA |
60-SC240406 |
2 |
225.00 |
4100********3452 |
49028D |
03/10/2026 |
| SCRUZ, KYLE |
60-SC250602 |
2 |
275.00 |
4147********7055 |
03178D |
03/10/2026 |
| SDEEPAK, AADHI |
60-SC200902 |
2 |
199.00 |
4147********7648 |
03189I |
03/10/2026 |
| SFARRE, LUCAS ISAAC |
60-SC231101 |
2 |
180.00 |
3711*******1015 |
104450 |
03/10/2026 |
| SFEASTER B, JACKSON |
60-SC210914B |
2 |
112.00 |
4492********8828 |
015667 |
03/10/2026 |
| SGLEASON, NATHANIAL |
60-SC240603 |
2 |
275.00 |
4306********5478 |
548964 |
03/10/2026 |
| SGOSHI, AARAV |
60-SC180203 |
2 |
209.00 |
4100********5809 |
49570D |
03/10/2026 |
| SGUNASEELAN, SAIKRISH |
60-SC180204 |
2 |
199.00 |
3716*******1005 |
148499 |
03/10/2026 |
| SHARIJADI, KIARA |
60-SC230501 |
2 |
225.00 |
4400********9552 |
06815D |
03/10/2026 |
| SHARKARA, NAYONIKA |
60-SC180611 |
2 |
199.00 |
4147********7626 |
03257I |
03/10/2026 |
| SIYER, ATHARV |
60-SC211205 |
2 |
214.00 |
4100********2524 |
49778D |
03/10/2026 |
| SKAMATH, AANYA |
60-SC210920 |
2 |
224.00 |
5466********3571 |
25694P |
03/10/2026 |
| SKAUSHIK, REVA |
60-SC250201 |
2 |
225.00 |
5424********7663 |
25902P |
03/10/2026 |
| SKOTHAPALLI, ADVAIT |
60-SC220901 |
2 |
225.00 |
4100********8691 |
50126D |
03/10/2026 |
| SKRUTTIVENTI, TEJAS |
60-SC210622 |
2 |
225.00 |
4100********4576 |
50390D |
03/10/2026 |
| SKUMAR, ATHARV |
60-SC220116 |
2 |
224.00 |
3795*******2000 |
134576 |
03/10/2026 |
| SKUMAR, RUDRANSH |
60-SC180110 |
2 |
225.00 |
4147********3150 |
010004 |
03/10/2026 |
| SLE, MINA |
60-SC221111 |
2 |
224.00 |
4147********0534 |
03307D |
03/10/2026 |
| SLUONG, BRIELLE |
60-SC240105 |
2 |
190.00 |
4147********8398 |
03310D |
03/10/2026 |
| SLY, NOAH |
60-SC231202 |
2 |
200.00 |
5424********5191 |
26597P |
03/10/2026 |
| SLYM, AIDEN |
60-SC210504 |
2 |
189.00 |
4147********8829 |
03322D |
03/10/2026 |
| SLYM, LOGAN |
60-SC210503 |
2 |
199.00 |
4147********8829 |
03341D |
03/10/2026 |
| SMADDH, NOOR |
60-SC230302 |
2 |
215.00 |
6011********6997 |
01053Q |
03/10/2026 |
| SMANN, VARDAAN |
60-SC220914 |
2 |
224.00 |
4147********3354 |
03352I |
03/10/2026 |
| SMENON, VISHANTH |
60-SC220913 |
2 |
215.00 |
4147********6353 |
03349I |
03/10/2026 |
| SMISRA, SHAYAN |
60-SC231102 |
2 |
240.00 |
4147********8529 |
03361I |
03/10/2026 |
| SMURALIKRISHNAN, ANISH |
60-SC200208 |
2 |
209.00 |
4100********6626 |
51099D |
03/10/2026 |
| SMURALIKRISHNAN, ANJALI |
60-SC200209 |
2 |
219.00 |
4100********6626 |
51280D |
03/10/2026 |
| SNANDA, DHAIRYA |
60-SC230406 |
2 |
225.00 |
4147********7712 |
03371D |
03/10/2026 |
| SNATH, PRISHA |
60-SC230401 |
2 |
215.00 |
3717*******1003 |
104221 |
03/10/2026 |
| SNELATURI, VIVAAN |
60-SC240705 |
2 |
240.00 |
5424********8497 |
22851P |
03/10/2026 |
| SNGUYEN, CHARLENE |
60-SC260104 |
2 |
230.00 |
4342********3440 |
047280 |
03/10/2026 |
| SNGUYEN, KAYLENE |
60-SC260102 |
2 |
240.00 |
4342********3440 |
026570 |
03/10/2026 |
| SNGUYEN, MADELINE |
60-SC220409 |
2 |
224.00 |
4400********3618 |
08059D |
03/10/2026 |
| SPATEL, VIRAAJ |
60-SC260107 |
2 |
300.00 |
4400********5502 |
03652D |
03/10/2026 |
| SPATWA, KABIR |
60-SC220703 |
2 |
224.00 |
5189********8327 |
27987Z |
03/10/2026 |
| SPISUPATI, MAHIYA |
60-SC180701 |
2 |
99.00 |
4388********3343 |
03447D |
03/10/2026 |
| SPRABAL, VIVAAN |
60-SC230106 |
2 |
224.00 |
4147********3369 |
03458D |
03/10/2026 |
| SQUACH, CARSON |
60-SC251004 |
2 |
240.00 |
4147********0221 |
03459I |
03/10/2026 |
| SRAJU, AVI |
60-SC180306 |
2 |
219.00 |
5424********2683 |
28557P |
03/10/2026 |
| SRESHI, ZYVA |
60-WG240102 |
2 |
215.00 |
3798*******5005 |
111836 |
03/10/2026 |
| SROSS, BRIAN |
60-SC220818 |
2 |
225.00 |
4147********4591 |
010626 |
03/10/2026 |
| SSAHA, AAYAN |
60-SC180704 |
2 |
99.00 |
4100********7864 |
52600D |
03/10/2026 |
| SSAINI, DIYA |
60-SC220407 |
2 |
225.00 |
4100********0702 |
52697C |
03/10/2026 |
| SSEBASTIAN, TRISHA |
60-SC230204 |
2 |
240.00 |
4100********6016 |
52711D |
03/10/2026 |
| SSENTHILNATHAN, PRITHVI |
60-SC210614 |
2 |
200.00 |
4147********6208 |
03516D |
03/10/2026 |
| SSHAH, ANIKET |
60-SC240902 |
2 |
225.00 |
4147********4310 |
010521 |
03/10/2026 |
| SSINGH, AMITOJ |
60-SC171204 |
2 |
99.00 |
4147********3846 |
03525C |
03/10/2026 |
| SSINGH, AVYAAN |
60-SC230802 |
2 |
215.00 |
4147********0934 |
03537I |
03/10/2026 |
| SSIVARAMAKRISHN, RAGHAV |
60-SC210401 |
2 |
224.00 |
4400********2080 |
08071A |
03/10/2026 |
| STON, KATHY |
60-SC170805 |
2 |
99.00 |
4036********3860 |
03549D |
03/10/2026 |
| STOTH, NATALIE |
60-SC220204 |
2 |
225.00 |
4100********8112 |
53198D |
03/10/2026 |
| STRAN, JULIANA |
60-SC221103 |
2 |
224.00 |
5463********6031 |
01069Z |
03/10/2026 |
| SVAKKALAGADDA, ANUSHKA |
60-SC170414 |
2 |
199.00 |
4100********4758 |
53337D |
03/10/2026 |
| SVENKATESH, NITHIN |
60-SC210607 |
2 |
224.00 |
4100********1963 |
53587D |
03/10/2026 |
| SWANG, KAYDEN |
60-SC150511 |
2 |
199.00 |
4246********9220 |
03575G |
03/10/2026 |
| SYASSIN, JOURI |
60-SC260101 |
2 |
300.00 |
4100********4935 |
53726D |
03/10/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1962.00 |
| 12 |
MasterCard |
2631.00 |
| 70 |
Visa |
14982.00 |
| 2 |
Discover |
455.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20030.00 |