Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAGARWAL, MIRA |
60-AL241101 |
1 |
240.00 |
4147********6516 |
02200I |
04/03/2026 |
| AAIKEN, ALEXANDER |
60-AL231203 |
1 |
240.00 |
3797*******1019 |
160516 |
04/03/2026 |
| ACABRERA, KEVIN |
60-WG171001 |
1 |
77.25 |
4347********3593 |
138511 |
04/03/2026 |
| ACHEN, MONA |
60-AL170806 |
1 |
99.00 |
4147********5507 |
02210D |
04/03/2026 |
| ACRUZ PEREZ, JOHN |
60-WG210705 |
1 |
194.00 |
4342********9704 |
050361 |
04/03/2026 |
| ADALTON, CALVIN |
60-AL230209 |
1 |
215.00 |
5253********8351 |
32557Z |
04/03/2026 |
| AFOZZATI, AIDAN |
60-AL240202 |
1 |
180.00 |
4400********3136 |
01934D |
04/03/2026 |
| AFREILING, LUCIA |
60-AL260205 |
1 |
180.00 |
4400********9894 |
03831D |
04/03/2026 |
| AGUNASEKERA, DIYANA |
60-AL150706 |
1 |
225.00 |
3795*******1003 |
102158 |
04/03/2026 |
| AGUPTA, AANYA |
60-AL200803 |
1 |
190.00 |
4179********8272 |
603044 |
04/03/2026 |
| AHANNA, CHRISTIAN |
60-AL211005 |
1 |
205.00 |
4465********8418 |
003566 |
04/03/2026 |
| AHARISH, ARJUN |
60-AL170802 |
1 |
209.00 |
5424********3846 |
67584T |
04/03/2026 |
| AHERNANDEZ, JULIANA |
60-WG220901 |
1 |
194.00 |
4347********7147 |
136258 |
04/03/2026 |
| AHIJAZI, HEBA |
60-AL190610 |
1 |
450.00 |
4147********1215 |
003795 |
04/03/2026 |
| AHIJAZI, LUTFI |
60-AL250903 |
1 |
230.00 |
4147********1215 |
003223 |
04/03/2026 |
| AHOU, KAYLA |
60-AL160210 |
1 |
50.00 |
5424********8921 |
68223T |
04/03/2026 |
| AHUANG, FINLEY |
60-WG210701 |
1 |
200.00 |
5122********4201 |
66936Z |
04/03/2026 |
| AHUNT, LIAM |
60-AL260203 |
1 |
300.00 |
5466********6131 |
31679P |
04/03/2026 |
| AHUTH, ELENA |
60-AL250601 |
1 |
125.00 |
4427********7663 |
853432 |
04/03/2026 |
| AJIVA, ZAYN |
60-AL201007 |
1 |
200.00 |
4147********3272 |
02378I |
04/03/2026 |
| AJONNAVITULA, AKSHAR |
60-AL230302 |
1 |
225.00 |
4147********5964 |
02370D |
04/03/2026 |
| AKARBASCHI, PARSA |
60-AL220112 |
1 |
225.00 |
3723*******3018 |
172073 |
04/03/2026 |
| AKEDLAYA, ROHAN |
60-AL220301 |
1 |
240.00 |
4147********2103 |
02379D |
04/03/2026 |
| AKIANFAR, ARIAN |
60-AL251202 |
1 |
300.00 |
4400********9261 |
06521D |
04/03/2026 |
| AKOGANTY, AMOGHA |
60-AL181205 |
1 |
199.00 |
4100********1670 |
49705D |
04/03/2026 |
| AKOUSHIK, SAANVI |
60-AL220110 |
1 |
225.00 |
4147********0351 |
02406I |
04/03/2026 |
| AKOUSHIK, SIA |
60-AL220111 |
1 |
215.00 |
4147********0351 |
02422I |
04/03/2026 |
| AKUMAR, SVARA |
60-AL230903 |
1 |
240.00 |
4147********6935 |
02421I |
04/03/2026 |
| ALACZAY, SAMUEL |
60-AL230301 |
1 |
225.00 |
5424********9525 |
32875P |
04/03/2026 |
| ALEADER, CHARLIE |
60-AL21006 |
1 |
215.00 |
4342********9306 |
045536 |
04/03/2026 |
| ALEONG, CHRISTOPHER |
60-AL230215 |
1 |
225.00 |
3798*******2004 |
119314 |
04/03/2026 |
| ALIU, YOU-RUI |
60-AL260304 |
1 |
205.00 |
4147********1007 |
02457I |
04/03/2026 |
| ALOUIE, JON |
60-AL220801 |
1 |
215.00 |
4536********0264 |
986755 |
04/03/2026 |
| AMAGHAMIFAR, NEEKAN |
60-AL231201 |
1 |
180.00 |
4100********4202 |
50914D |
04/03/2026 |
| AMANOJ, MITHRA |
60-AL251002 |
1 |
180.00 |
4400********6540 |
09828C |
04/03/2026 |
| AMANU, ASHWATH |
60-AL210805 |
1 |
225.00 |
4400********4830 |
01102D |
04/03/2026 |
| AMENON, RANJIT |
60-AL260301 |
1 |
240.00 |
4388********2140 |
02489D |
04/03/2026 |
| AMYMRIKOV, MARK |
60-AL260108 |
1 |
240.00 |
4147********8800 |
02504D |
04/03/2026 |
| APAWAR, YOHAN |
60-AL210608 |
1 |
215.00 |
5424********5295 |
33792P |
04/03/2026 |
| APOTTS, LOGAN |
60-WG220104 |
1 |
194.00 |
4815********7206 |
144743 |
04/03/2026 |
| ARAO, VIHAAN |
60-AL220108 |
1 |
225.00 |
4266********5020 |
02515D |
04/03/2026 |
| ARASKIN, ELMER |
60-AL211204 |
1 |
215.00 |
4147********7414 |
09237I |
04/03/2026 |
| AREDDY, SAHANA |
60-AL201004 |
1 |
210.00 |
5187********5784 |
02551Z |
04/03/2026 |
| AREICHMUTH, ALEXA |
60-AL211201 |
1 |
215.00 |
4147********9770 |
02548D |
04/03/2026 |
| AREICHMUTH, GIANNA |
60-AL211203 |
1 |
180.00 |
4147********9770 |
02563D |
04/03/2026 |
| AREICHMUTH, MICHAELA |
60-AL211202 |
1 |
205.00 |
4147********9770 |
02567D |
04/03/2026 |
| ASAEDI, RYAN |
60-AL220304 |
1 |
215.00 |
4100********1062 |
52165D |
04/03/2026 |
| ASAMANTA, ADHRIT |
60-WG230901 |
1 |
200.00 |
4100********1301 |
52193D |
04/03/2026 |
| ASETU, PRANAV |
60-AL220808 |
1 |
50.00 |
4388********4261 |
02592D |
04/03/2026 |
| ASINGH, AARIV |
60-AL230211 |
1 |
53.75 |
4400********5985 |
06845C |
04/03/2026 |
| ASIT, SKYLER |
60-AL251208 |
1 |
275.00 |
4100********1969 |
52638D |
04/03/2026 |
| ASUN, EASON |
60-AL220803 |
1 |
240.00 |
4400********4205 |
05167D |
04/03/2026 |
| AVIMAL, JOSEPH |
60-AL250901 |
1 |
130.00 |
4147********7913 |
02618A |
04/03/2026 |
| AVINUEZA, DYLAN |
60-AL210607 |
1 |
225.00 |
4400********6007 |
05174D |
04/03/2026 |
| AWALLACE, STUART |
60-AL170911 |
1 |
190.00 |
5122********0511 |
97011Z |
04/03/2026 |
| AWANG, ANNA |
60-AL251101 |
1 |
300.00 |
4147********1042 |
603044 |
04/03/2026 |
| AXIAO, JAIDEN |
60-AL180810 |
1 |
200.00 |
4815********4076 |
164342 |
04/03/2026 |
| AZORIO, ETHAN |
60-AL170210 |
1 |
200.00 |
6011********4264 |
00359Q |
04/03/2026 |
| SABHIMAN, MEDHANSH |
60-SC210630 |
1 |
240.00 |
4100********4396 |
53611D |
04/03/2026 |
| SABOVYAN, ELLA |
60-SC221001 |
1 |
225.00 |
4266********5251 |
02689D |
04/03/2026 |
| SANAND, THEIA |
60-SC220311 |
1 |
137.50 |
4147********9584 |
02690D |
04/03/2026 |
| SARAKALI, VIBHA |
60-SC210713 |
1 |
214.00 |
5424********8223 |
36836P |
04/03/2026 |
| SARNOLD, BRYEN |
60-SC250407 |
1 |
265.00 |
4060********6771 |
02705D |
04/03/2026 |
| SBALAJI, MANICKAVASAGAN |
60-SC240704 |
1 |
215.00 |
4400********9202 |
05994D |
04/03/2026 |
| SBATRA, TAMAIRA |
60-SC250808 |
1 |
300.00 |
6011********3070 |
00340R |
04/03/2026 |
| SDALMIA, VEERA |
60-SC231205 |
1 |
225.00 |
4100********9656 |
54194D |
04/03/2026 |
| SDEEPAK, ADHVI |
60-SC250406 |
1 |
230.00 |
4147********7648 |
02744I |
04/03/2026 |
| SDHINDSA, AJOONI |
60-SC230706 |
1 |
225.00 |
4465********2864 |
003068 |
04/03/2026 |
| SFADRILAN, JARREN |
60-SC190818 |
1 |
199.00 |
5403********7485 |
20027Z |
04/03/2026 |
| SGILL, ZAREENA |
60-SC210714 |
1 |
224.00 |
3739*******1017 |
111689 |
04/03/2026 |
| SGOGIKARI, SIDDANTH |
60-SC210514 |
1 |
180.00 |
4100********3733 |
55042C |
04/03/2026 |
| SGOSWAMI, IVAAN |
60-SC230704 |
1 |
190.00 |
4147********5415 |
02787D |
04/03/2026 |
| SGULATI, AARAV |
60-SC170819 |
1 |
200.00 |
4147********9938 |
02799D |
04/03/2026 |
| SIYER, CHINMAYI |
60-SC250608 |
1 |
140.00 |
4147********7563 |
02801D |
04/03/2026 |
| SJINDAL, VIVAAN |
60-SC210802 |
1 |
224.00 |
4400********9821 |
02302D |
04/03/2026 |
| SJUSTIN, JUDE |
60-SC251201 |
1 |
130.00 |
6011********3798 |
00371Q |
04/03/2026 |
| SKAMATH, ABHIRAM |
60-SC220705 |
1 |
215.00 |
4400********8019 |
05304D |
04/03/2026 |
| SKAMATH, NAKUL |
60-SC220704 |
1 |
225.00 |
4400********8019 |
06821D |
04/03/2026 |
| SKANAGALA, SIYA |
60-SC250412 |
1 |
225.00 |
5424********4267 |
38546P |
04/03/2026 |
| SKESAVAN, DHRUV |
60-SC251003 |
1 |
140.00 |
4100********7916 |
55835D |
04/03/2026 |
| SKHAYAM, AALIYAH |
60-SC250901 |
1 |
300.00 |
4400********6293 |
00493D |
04/03/2026 |
| SKRALER, ARI |
60-SC260201 |
1 |
140.00 |
4147********9320 |
02845D |
04/03/2026 |
| SKUMAR, VEDANSH |
60-SC250405 |
1 |
215.00 |
3795*******1010 |
138183 |
04/03/2026 |
| SLOGANDHA, ANANYASHREE |
60-SC210919 |
1 |
199.00 |
3712*******3008 |
175739 |
04/03/2026 |
| SLUONG, BRENTON |
60-SC190820 |
1 |
199.00 |
4388********4141 |
02873D |
04/03/2026 |
| SMAHESH, MUKUND |
60-SC250301 |
1 |
225.00 |
4147********9396 |
02892D |
04/03/2026 |
| SMANIVEL, ETHAN |
60-SC251204 |
1 |
130.00 |
6011********9855 |
00382R |
04/03/2026 |
| SMANIVEL, JAYDEN |
60-SC251203 |
1 |
250.00 |
6011********9855 |
00342R |
04/03/2026 |
| SMARGABANDU, VIBHAV |
60-SC160213 |
1 |
199.00 |
4147********4704 |
02903A |
04/03/2026 |
| SMORAMPUDI, SRIHAAN |
60-SC210631 |
1 |
224.00 |
5122********6618 |
45416Z |
04/03/2026 |
| SNARRA, RHEA |
60-SC150302 |
1 |
99.00 |
4490********2233 |
866731 |
04/03/2026 |
| SNGUYEN FOUND, ETHAN |
60-SC251002 |
1 |
130.00 |
4400********3618 |
01022D |
04/03/2026 |
| SNGUYEN, BERNICE |
60-WG210908 |
1 |
90.83 |
4147********4160 |
003480 |
04/03/2026 |
| SNGUYEN, ETHAN |
60-SC180808 |
1 |
225.00 |
4400********6806 |
09972D |
04/03/2026 |
| SPALLAKKE, AMOGH |
60-SC210633 |
1 |
189.00 |
4100********0796 |
57058D |
04/03/2026 |
| SPALLAKKE, ANUSHKA |
60-SC210632 |
1 |
199.00 |
4100********0796 |
57183D |
04/03/2026 |
| SPAWAR, EKADAYU |
60-SC2509010 |
1 |
215.00 |
4400********4450 |
01028D |
04/03/2026 |
| SPRASAD, AARNA |
60-SC190605 |
1 |
224.00 |
4147********2371 |
02979I |
04/03/2026 |
| SSAINI, AARUSH |
60-SC240801 |
1 |
215.00 |
4100********0702 |
57336C |
04/03/2026 |
| SSAINI, JAPLEEN |
60-SC210719 |
1 |
224.00 |
4388********7305 |
02991D |
04/03/2026 |
| SSAYERAM, SAHIL |
60-SC250203 |
1 |
215.00 |
5122********9754 |
52685Z |
04/03/2026 |
| SSHAH, DHRISH |
60-SC180307 |
1 |
199.00 |
4147********9519 |
03002D |
04/03/2026 |
| SSHARMA, AVYAAN |
60-SC240602 |
1 |
145.00 |
4100********4781 |
57739D |
04/03/2026 |
| SSHUKLA, AVIANA |
60-SC240601 |
1 |
240.00 |
4147********4370 |
03016D |
04/03/2026 |
| SSINGH, MANAAS |
60-SC191207 |
1 |
199.00 |
4100********6876 |
57822D |
04/03/2026 |
| SSINGH, MISHA |
60-SC250807 |
1 |
215.00 |
5178********4336 |
03057Z |
04/03/2026 |
| SSURESH, AKSHAR |
60-SC200901 |
1 |
224.00 |
3712*******4008 |
121123 |
04/03/2026 |
| SSURYA, KRISH |
60-SC251001 |
1 |
140.00 |
4400********5980 |
00331D |
04/03/2026 |
| STHAKUR, GAURANG |
60-SC191102 |
1 |
224.00 |
4147********6300 |
03059I |
04/03/2026 |
| STHEOPHILUS, ISHAAN |
60-SC220510 |
1 |
224.00 |
4147********2870 |
03081D |
04/03/2026 |
| STSAO, KAYDEN |
60-SC260203 |
1 |
275.00 |
4388********1983 |
03070I |
04/03/2026 |
| STSAO, KAYLA |
60-SC260202 |
1 |
130.00 |
4388********1983 |
03079I |
04/03/2026 |
| SVATSAVAI, AAHANA |
60-SC210801 |
1 |
224.00 |
4100********7017 |
58823D |
04/03/2026 |
| SVITERI, SEBASTIAN |
60-SC250705 |
1 |
140.00 |
4121********5028 |
03099D |
04/03/2026 |
| SVUONG, JACOB |
60-SC250801 |
1 |
205.00 |
6011********9947 |
00336R |
04/03/2026 |
| SWEAVER, LIAM |
60-SC231201 |
1 |
225.00 |
5378********5574 |
03116Z |
04/03/2026 |
| SYELEMANCHIL, VAISHNAVI |
60-SC251104 |
1 |
240.00 |
4465********6494 |
003347 |
04/03/2026 |
| SYU, ASHER |
60-WG210713SC |
1 |
194.00 |
4100********8840 |
59073D |
04/03/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1777.00 |
| 16 |
MasterCard |
3331.00 |
| 88 |
Visa |
17755.33 |
| 6 |
Discover |
1215.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
24078.33 |