Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAFZAL, AILA |
60-AL260112 |
4 |
140.00 |
3767*******1008 |
111497 |
03/25/2026 |
| ABARAJAS, JUANCARLOS |
60-WG240401AL |
4 |
105.00 |
4342********8024 |
066207 |
03/25/2026 |
| ABOPPANA, ABHIRAM |
60-AL240112 |
4 |
220.00 |
4147********7668 |
06423D |
03/25/2026 |
| ACHANG, CAELEB |
60-AL230607 |
4 |
210.00 |
5135********6245 |
451729 |
03/25/2026 |
| ACHAPMAN, ZAVIAR |
60-AL240803 |
4 |
240.00 |
4100********6154 |
68501D |
03/25/2026 |
| ACHESTER, ZANDER |
60-AL260105 |
4 |
140.00 |
4147********6394 |
06438D |
03/25/2026 |
| ACHOPRA, ARJUN |
60-AL230603 |
4 |
215.00 |
4147********1308 |
06464D |
03/25/2026 |
| ACONNOLLY, KALEY |
60-AL220804 |
4 |
215.00 |
4147********7062 |
06453I |
03/25/2026 |
| ADALTON, RYDER |
60-AL241203 |
4 |
230.00 |
5253********8351 |
69761Z |
03/25/2026 |
| ADAVOUDI, ALEX |
60-AL221104 |
4 |
215.00 |
4147********2448 |
06515D |
03/25/2026 |
| ADESAI, AMEYA |
60-AL230702 |
4 |
215.00 |
4147********8218 |
06497D |
03/25/2026 |
| ADESAI, SOHIL |
60-AL230703 |
4 |
215.00 |
4147********8218 |
06515D |
03/25/2026 |
| AELIUK-VILLA, HELENA |
60-AL2302221 |
4 |
155.00 |
4400********7023 |
07080D |
03/25/2026 |
| AELIUK-VILLA, SANTIAGO |
60-AL230220 |
4 |
215.00 |
4400********7023 |
01842D |
03/25/2026 |
| AFIELDS, NOAH |
60-AL250503 |
4 |
225.00 |
4147********3629 |
06531D |
03/25/2026 |
| AFU, LINNA |
60-AL190705 |
4 |
200.00 |
4400********3496 |
02624C |
03/25/2026 |
| AFUENTES, MATTHEW |
60-AL250104 |
4 |
225.00 |
5421********7886 |
605714 |
03/25/2026 |
| AGAGE, LAYTON |
60-WG210504SC |
4 |
165.00 |
4100********0373 |
69626D |
03/25/2026 |
| AGALIBERT, LEONARD |
60-AL230805 |
4 |
215.00 |
4147********9955 |
06579D |
03/25/2026 |
| AGUPTA, SAMIK |
60-AL180104 |
4 |
165.00 |
4100********4678 |
69807D |
03/25/2026 |
| AHAMILTON, STELLA |
60-AL230208 |
4 |
215.00 |
4815********1455 |
114650 |
03/25/2026 |
| AHANNA, NATHANIEL |
60-AL191002 |
4 |
215.00 |
4465********8418 |
025213 |
03/25/2026 |
| AHAWA, ASSAL |
60-AL230803 |
4 |
225.00 |
4400********8062 |
03114D |
03/25/2026 |
| AHAWA, TANOUS |
60-AL230804 |
4 |
215.00 |
4400********8062 |
08174D |
03/25/2026 |
| AHUTH, BELLA |
60-AL240111 |
4 |
225.00 |
4427********7663 |
743241 |
03/25/2026 |
| AKAMBLI, ANSH |
60-AL151113 |
4 |
184.00 |
4100********8219 |
70169D |
03/25/2026 |
| AKARBASCHI, LAYLA |
60-AL240304 |
4 |
215.00 |
3723*******4016 |
147731 |
03/25/2026 |
| AKARTHIK, VIKRANT |
60-AL220911 |
4 |
225.00 |
4100********5382 |
70502D |
03/25/2026 |
| AKAUR, MAEVA |
60-WG230206 |
4 |
200.00 |
5466********8707 |
50182P |
03/25/2026 |
| AKOEHL, FINNIAN |
60-AL210708 |
4 |
225.00 |
4400********2825 |
01530D |
03/25/2026 |
| AKOEHL, RYLAN |
60-AL180801 |
4 |
190.00 |
4400********2825 |
00561D |
03/25/2026 |
| AKRISHNAN, ILAN |
60-AL240402 |
4 |
50.00 |
4147********8922 |
06688D |
03/25/2026 |
| ALIU, YU JIA |
60-AL240901 |
4 |
225.00 |
4179********7354 |
505254 |
03/25/2026 |
| AMANTRI, GEET |
60-AL250906 |
4 |
175.00 |
4400********9178 |
08050B |
03/25/2026 |
| AMASLEHI, AMAYA |
60-AL220201 |
4 |
215.00 |
4100********7612 |
70961D |
03/25/2026 |
| AMEHTA, KEIVAN |
60-AL210604 |
4 |
205.00 |
4400********8794 |
09672D |
03/25/2026 |
| AMICHELETTI, ALESSANDRO |
60-AL260107 |
4 |
130.00 |
4147********0542 |
06723D |
03/25/2026 |
| AMICHELETTI, JULIETTE |
60-AL260106 |
4 |
180.00 |
4147********0542 |
06735D |
03/25/2026 |
| AMOGANNAM, JOHN |
60-AL230109 |
4 |
175.00 |
4147********0604 |
06738D |
03/25/2026 |
| ANAKHKOOB, PARSA |
60-AL230606 |
4 |
225.00 |
4266********4707 |
06749D |
03/25/2026 |
| ANEWTON, MAGNOLIA |
60-AL240907 |
4 |
225.00 |
4400********9345 |
06595D |
03/25/2026 |
| ANGUYEN, PATRICK |
60-AL250405 |
4 |
265.00 |
5187********2300 |
06763Z |
03/25/2026 |
| APACULBA, MATTHEW |
60-AL220403 |
4 |
175.00 |
3713*******5001 |
186367 |
03/25/2026 |
| APARICO, MILES |
60-WG210704 |
4 |
200.00 |
4266********1573 |
06779A |
03/25/2026 |
| APRAVEEN, ANIKETH |
60-AL250106 |
4 |
225.00 |
4147********2004 |
06792D |
03/25/2026 |
| ARACHINYANI, VIRAAJ |
60-AL250804 |
4 |
240.00 |
4400********2771 |
01493I |
03/25/2026 |
| ARAHMAN, ZAKHIR |
60-AL21102 |
4 |
225.00 |
5189********3945 |
51364Z |
03/25/2026 |
| ARISE, CALEB |
60-AL190802 |
4 |
179.00 |
4147********1306 |
08008D |
03/25/2026 |
| AROY, ADITYA |
60-AL220502 |
4 |
225.00 |
4100********8820 |
71864D |
03/25/2026 |
| ASAFAR, ASHTON |
60-AL250205 |
4 |
140.00 |
5403********0313 |
55930Z |
03/25/2026 |
| ASHARMA, RYAN |
60-AL260202 |
4 |
140.00 |
4400********4866 |
06356D |
03/25/2026 |
| ASURA, GAURANG |
60-AL250806 |
4 |
240.00 |
4342********6665 |
073890 |
03/25/2026 |
| ATIWARI, SHRIJA |
60-AL230105 |
4 |
225.00 |
4147********5695 |
05386I |
03/25/2026 |
| AVAN DER WERF, LYNN |
60-AL190706 |
4 |
219.00 |
4465********3786 |
025131 |
03/25/2026 |
| AVIMAL, CELINE |
60-AL260109 |
4 |
155.00 |
4147********7913 |
08073A |
03/25/2026 |
| AVODNALA, AYAN |
60-AL210901 |
4 |
215.00 |
5156********9202 |
08097Z |
03/25/2026 |
| AWANG, JESSIE |
60-AL240804 |
4 |
225.00 |
4147********5665 |
025397 |
03/25/2026 |
| AWANG, LUCAS |
60-AL241001 |
4 |
225.00 |
4147********0283 |
08108D |
03/25/2026 |
| SADHYA, ADRITA |
60-SC220307 |
4 |
225.00 |
4003********3874 |
08107D |
03/25/2026 |
| SALY, MOUSTAFA |
60-SC240805 |
4 |
240.00 |
4388********0195 |
08123D |
03/25/2026 |
| SANANDH, ARCHANA |
60-SC250402 |
4 |
215.00 |
4100********6380 |
72601D |
03/25/2026 |
| SARNOLD, BRANDEN |
60-SC210916 |
4 |
225.00 |
4060********6771 |
08140D |
03/25/2026 |
| SARVINDH, VEDANT |
60-SC260208 |
4 |
300.00 |
4100********3952 |
72810D |
03/25/2026 |
| SBARAJAS, JUANCARLOS |
60-WG240401SC |
4 |
105.00 |
4342********8024 |
042427 |
03/25/2026 |
| SBATRA, AARAV |
60-SC250810 |
4 |
240.00 |
4147********7811 |
08159I |
03/25/2026 |
| SBAYANA, NIKHIL |
60-SC190404 |
4 |
225.00 |
5122********1398 |
61181Z |
03/25/2026 |
| SBAYANA, ROHAN |
60-SC240907 |
4 |
205.00 |
4388********9993 |
08171D |
03/25/2026 |
| SBELONG, PRESTON |
60-SC260110 |
4 |
140.00 |
4147********1735 |
08203I |
03/25/2026 |
| SBENDO, ELJAY |
60-SC250202 |
4 |
225.00 |
4789********8371 |
034606 |
03/25/2026 |
| SBHATTACHARYA, KASTURI |
60-SC221109 |
4 |
225.00 |
3786*******1005 |
152168 |
03/25/2026 |
| SBHATTACHARYA, KRITIKA |
60-SC221110 |
4 |
215.00 |
3786*******1005 |
108698 |
03/25/2026 |
| SBILIGIRI, AMIT |
60-SC181105 |
4 |
99.00 |
5122********7906 |
80410Z |
03/25/2026 |
| SBURNS, AIDEN |
60-SC240303 |
4 |
215.00 |
5178********2545 |
08251P |
03/25/2026 |
| SCHEKURI, AVYAAN |
60-SC260302 |
4 |
140.00 |
3795*******3009 |
165433 |
03/25/2026 |
| SCHHABRIYA, TWINKLE |
60-SC220306 |
4 |
215.00 |
4266********1936 |
08262D |
03/25/2026 |
| SCHITTOOR, VIVAAN |
60-SC180506 |
4 |
199.00 |
5254********1554 |
53616Z |
03/25/2026 |
| SCHUANG, ADA |
60-SC250703 |
4 |
140.00 |
4400********1747 |
02223C |
03/25/2026 |
| SCHUANG, SOPHIE |
60-SC250704 |
4 |
130.00 |
4400********1747 |
00116C |
03/25/2026 |
| SDADI, KRITIN |
60-SC211010 |
4 |
224.00 |
4400********4596 |
02328D |
03/25/2026 |
| SDALAAL, ARMAAN |
60-SC240910 |
4 |
240.00 |
3739*******1002 |
182568 |
03/25/2026 |
| SDESAI, SHIVEN |
60-SC220406 |
4 |
224.00 |
4100********8977 |
74644D |
03/25/2026 |
| SDUBEY, VEER |
60-SC230801 |
4 |
240.00 |
4388********9761 |
08342D |
03/25/2026 |
| SFEASTER, JACKSON |
60-SC210914 |
4 |
112.00 |
4492********8828 |
013572 |
03/25/2026 |
| SGARCIA, LUKE |
60-SC170613 |
4 |
199.00 |
4366********5246 |
08357D |
03/25/2026 |
| SGEE, RYAN |
60-SC250601 |
4 |
225.00 |
4147********8180 |
08363D |
03/25/2026 |
| SGHOSH, ETHAN |
60-SC250503 |
4 |
215.00 |
4147********3011 |
08378D |
03/25/2026 |
| SGOWDA, NIAM |
60-SC211204 |
4 |
224.00 |
5178********5330 |
08395P |
03/25/2026 |
| SGUPTA, ATHARV |
60-SC240804 |
4 |
225.00 |
4400********4887 |
04020C |
03/25/2026 |
| SGUPTA, VIRAJ |
60-SC221006 |
4 |
190.00 |
4147********6824 |
08404I |
03/25/2026 |
| SJAJARA, VARUN |
60-SC230208 |
4 |
215.00 |
4400********4479 |
04590D |
03/25/2026 |
| SJAJARA, VIHAAN |
60-SC220211 |
4 |
225.00 |
4400********4479 |
08046D |
03/25/2026 |
| SKAASHYAP, TEJAS |
60-SC210411 |
4 |
224.00 |
4100********6390 |
75534D |
03/25/2026 |
| SKABILAN, INIYA |
60-SC210516 |
4 |
224.00 |
4400********8280 |
01023C |
03/25/2026 |
| SKAVEDI, RITHESH |
60-SC220404 |
4 |
224.00 |
5424********3983 |
55478P |
03/25/2026 |
| SKOHLI, ADVIK |
60-SC251103 |
4 |
140.00 |
4100********9552 |
75868D |
03/25/2026 |
| SKRISHNAM, SHRIYA |
60-SC170105 |
4 |
199.00 |
4179********9964 |
505264 |
03/25/2026 |
| SKRUTTIVENTI, KEERTHI |
60-SC210624 |
4 |
215.00 |
4100********4576 |
75979D |
03/25/2026 |
| SKUMAR, ARSHIYA |
60-SC180109 |
4 |
225.00 |
4147********3150 |
025623 |
03/25/2026 |
| SLARIN, ANDREY |
60-SC170917 |
4 |
199.00 |
6011********3466 |
02597Q |
03/25/2026 |
| SLOGANDHA, DHAKSHESH |
60-SC160222 |
4 |
99.00 |
3712*******3008 |
165078 |
03/25/2026 |
| SMADAN, AVIKA |
60-SC220210 |
4 |
50.00 |
4100********4720 |
76243D |
03/25/2026 |
| SMENON, PRITHVI |
60-SC170604 |
4 |
199.00 |
4147********6353 |
08533I |
03/25/2026 |
| SMIRYALA, ROHITA |
60-SC220906 |
4 |
224.00 |
5122********3226 |
47353Z |
03/25/2026 |
| SMUNDH, ARSHAAN |
60-SC230109 |
4 |
225.00 |
4147********4853 |
08557D |
03/25/2026 |
| SNALBANDYAN, ADAM |
60-SC250806 |
4 |
230.00 |
4400********9554 |
05716D |
03/25/2026 |
| SNALLA, SOURAV |
60-SC190916 |
4 |
200.00 |
4179********9963 |
505264 |
03/25/2026 |
| SNARAYANA, SATHKRITH |
60-SC220809 |
4 |
224.00 |
4147********2343 |
08560I |
03/25/2026 |
| SNARAYANAN, SAJEEV |
60-SC250707 |
4 |
240.00 |
5424********8443 |
56493P |
03/25/2026 |
| SNASEER, DANIAL |
60-SC220622 |
4 |
200.00 |
4400********2490 |
05095D |
03/25/2026 |
| SNEPACENA, NICOLAI |
60-SC260106 |
4 |
130.00 |
5156********6899 |
08609Z |
03/25/2026 |
| SNEPACENA, NIXON |
60-SC260105 |
4 |
215.00 |
5156********6899 |
08609Z |
03/25/2026 |
| SNGUYEN, ANTHONY |
60-SC220608 |
4 |
214.00 |
4640********9678 |
08620D |
03/25/2026 |
| SNGUYEN, ELIZABETH |
60-SC220609 |
4 |
224.00 |
4640********9678 |
08622D |
03/25/2026 |
| SNGUYEN, ETHAN |
60-SC220214 |
4 |
224.00 |
4100********2285 |
77355D |
03/25/2026 |
| SPARIKH, REYANSH |
60-SC191104 |
4 |
199.00 |
4100********1992 |
77341D |
03/25/2026 |
| SPATIL, AIRA |
60-SC220206 |
4 |
225.00 |
4100********7688 |
77508D |
03/25/2026 |
| SPRASHANTH, SMARNITA |
60-SC230111 |
4 |
225.00 |
4100********5490 |
77494D |
03/25/2026 |
| SPRODDUTURI, JASON |
60-SC230317 |
4 |
225.00 |
5122********7119 |
91794Z |
03/25/2026 |
| SRAYAPROLU, VIVAAN |
60-SC200116 |
4 |
209.00 |
4100********2368 |
77536D |
03/25/2026 |
| SSAECHAO, SAJE |
60-SC240204 |
4 |
225.00 |
4306********5110 |
988689 |
03/25/2026 |
| SSETRA, SAMARTH |
60-SC220624 |
4 |
224.00 |
4100********1059 |
77716D |
03/25/2026 |
| SSHARMA, ESHANA |
60-SC220507 |
4 |
225.00 |
4100********9201 |
78036D |
03/25/2026 |
| SSHRIRAM, VANAV |
60-SC250607 |
4 |
140.00 |
5424********1754 |
57536T |
03/25/2026 |
| SSINGH, AYAANSH |
60-SC191204 |
4 |
219.00 |
4147********0934 |
08720I |
03/25/2026 |
| SSINGH, KRISHANG |
60-SC230311 |
4 |
225.00 |
5218********9477 |
02557T |
03/25/2026 |
| SSINGH, PAKHI |
60-SC210804 |
4 |
240.00 |
4815********0397 |
164862 |
03/25/2026 |
| STHAI, VICTORIA |
60-SC210617 |
4 |
210.00 |
4100********5861 |
78231D |
03/25/2026 |
| STRIPATHI, ANANYA |
60-SC220309 |
4 |
224.00 |
4147********1037 |
08751D |
03/25/2026 |
| SVAZIRANI, SHLOK |
60-SC250902 |
4 |
240.00 |
5253********2715 |
47883Z |
03/25/2026 |
| SYADAV, RAYA |
60-SC230116 |
4 |
225.00 |
4400********7038 |
00632D |
03/25/2026 |
| SYOUNG, JEILANI |
60-SC201007 |
4 |
189.00 |
4347********1737 |
617018 |
03/25/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1449.00 |
| 22 |
MasterCard |
4535.00 |
| 100 |
Visa |
20297.00 |
| 1 |
Discover |
199.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
26480.00 |