Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AALHARBI, MOHAMMAD |
60-AL09124 |
1 |
72.00 |
4966********1999 |
717019 |
05/10/10 |
| ACHEN, ANNA |
60-AL10042 |
1 |
108.00 |
4868********5607 |
201081 |
05/10/10 |
| ADAMJANAC, MILAN |
60-AL10033 |
1 |
125.00 |
4388********4074 |
03038D |
05/10/10 |
| ADAVIES, SANDRA |
60-WAQ10021 |
1 |
25.00 |
5401********8867 |
03039T |
05/10/10 |
| AGANDHI, AARNAV |
60-AL10012 |
1 |
80.00 |
3725*******2008 |
182019 |
05/10/10 |
| AHILL, CONNOR |
60-AL09097 |
1 |
197.00 |
5452********7677 |
01506S |
05/10/10 |
| AJONES, FRANK |
60-AL06092 |
1 |
156.77 |
5466********8014 |
66823P |
05/10/10 |
| AKHINCHA, RIDDHI |
60-AL10035 |
1 |
125.00 |
3739*******5012 |
160494 |
05/10/10 |
| AKUMAR, VIKRAM |
60-AL09029 |
1 |
199.80 |
5401********9869 |
03040P |
05/10/10 |
| ALI, BILL |
60-AL08072 |
1 |
125.00 |
5424********1880 |
66795B |
05/10/10 |
| ANOURI, MATIN |
60-AL09031 |
1 |
75.00 |
4313********4071 |
01508C |
05/10/10 |
| ANOURI, MELODY |
60-ALM0206221 |
1 |
125.00 |
4313********4071 |
01503C |
05/10/10 |
| APENDSE, NIKHIL |
60-AL10043 |
1 |
90.00 |
5417********2252 |
03041Z |
05/10/10 |
| APERILLO, TREY |
60-AL08084 |
1 |
179.00 |
4388********5563 |
03040C |
05/10/10 |
| APIMENTAL, RYAN |
60-AL09103 |
1 |
90.00 |
4465********3090 |
006110 |
05/10/10 |
| APITMAN, MADELINE |
60-AL09123 |
1 |
80.00 |
5491********0522 |
01073B |
05/10/10 |
| AROCCOSALVA, JOSHUA |
60-AL09023 |
1 |
189.00 |
4465********1999 |
01080B |
05/10/10 |
| AROSS, EMMA |
60-AL09121 |
1 |
80.00 |
5491********7518 |
R3990Z |
05/10/10 |
| ASARMA, PRERANA |
60-AL09122 |
1 |
125.00 |
3715*******2009 |
164696 |
05/10/10 |
| AWU, LAUREL |
60-AL10041 |
1 |
197.00 |
4313********0759 |
01506C |
05/10/10 |
| LALAYBEYI, BORA |
60-LG10032 |
1 |
80.00 |
5424********4940 |
66864B |
05/10/10 |
| LBAMBAS, ISABELLA |
60-LG09122 |
1 |
109.00 |
4342********2273 |
056779 |
05/10/10 |
| LBUSH, GARY |
60-LG10022 |
1 |
125.00 |
4185********3453 |
03046A |
05/10/10 |
| LFOX, ALAINA |
60-LG10035 |
1 |
125.00 |
5466********3824 |
66948P |
05/10/10 |
| LFOX, BRENNA |
60-LG10036 |
1 |
125.00 |
5466********3824 |
66934P |
05/10/10 |
| LHALLADAY, JESSICA |
60-LG10041 |
1 |
80.00 |
4217********3339 |
006110 |
05/10/10 |
| LMANSFIELD, SAVANNAH |
60-LG081001 |
1 |
109.00 |
5418********9199 |
03050B |
05/10/10 |
| LQUIJADA, ALEJANDRO |
60-LG080502 |
1 |
125.00 |
4301********4322 |
522263 |
05/10/10 |
| LWEHNER, AUDREY |
60-LG10033 |
1 |
125.00 |
4282********2625 |
011109 |
05/10/10 |
| MALONSO, JACOB |
60-SV09042 |
1 |
192.00 |
5287********7017 |
011109 |
05/10/10 |
| MANDERSON, PATRICK |
60-SV09124 |
1 |
149.00 |
4313********2233 |
01502C |
05/10/10 |
| MGUNTAR, SHRIPAD |
60-SV10041 |
1 |
119.00 |
6011********6625 |
01009R |
05/10/10 |
| MJUNG, NAOMI |
60-SV10021 |
1 |
75.00 |
4266********8195 |
01074B |
05/10/10 |
| MKHANOUKAEV, BEN |
60-SV09011 |
1 |
155.00 |
4868********9602 |
102512 |
05/10/10 |
| MNGUYEN, TRINH |
60-SV07072B |
1 |
40.00 |
3772*******1009 |
133988 |
05/10/10 |
| MNGUYEN, TRINH |
60-SV07072BA |
1 |
100.00 |
3772*******1009 |
101082 |
05/10/10 |
| MNGUYEN, TRINH |
60-SV07072L |
1 |
40.00 |
3772*******1009 |
166780 |
05/10/10 |
| MPATEL, AKHIL |
60-SV08012B |
1 |
50.00 |
4305********2866 |
03055C |
05/10/10 |
| MPATEL, AKHIL |
60-SV08012L |
1 |
50.00 |
4305********2866 |
03056C |
05/10/10 |
| MPULADI, KRISTOS |
60-SV10042 |
1 |
119.00 |
4418********0397 |
30093B |
05/10/10 |
| MROY, ADITYA |
60-SV07106B |
1 |
80.00 |
4388********4778 |
03069C |
05/10/10 |
| MROY, ADITYA |
60-SV07106BA |
1 |
100.00 |
4388********4778 |
03069C |
05/10/10 |
| MROY, ADITYA |
60-SV07106L |
1 |
60.00 |
4388********4778 |
03068C |
05/10/10 |
| MSPIVEY, NICHOLAS |
60-SV07107B |
1 |
80.00 |
4342********2974 |
056781 |
05/10/10 |
| MSPIVEY, NICHOLAS |
60-SV07107BA |
1 |
100.00 |
4342********2974 |
103591 |
05/10/10 |
| MSPIVEY, NICHOLAS |
60-SV07107L |
1 |
60.00 |
4342********2974 |
057756 |
05/10/10 |
| MSRIVASTAVIA, PRISHA |
60-SV09125 |
1 |
75.00 |
3772*******1007 |
184339 |
05/10/10 |
| PREGINA, STRENER |
60-PI10041 |
1 |
40.00 |
5466********1184 |
67309P |
05/10/10 |
| SALESSIO, KYLE |
60-SC07124 |
1 |
218.66 |
5528********8539 |
03052S |
05/10/10 |
| SHONG, NATHAN |
60-SC09053 |
1 |
153.00 |
5466********3827 |
67351Z |
05/10/10 |
| SPARK, AIDAN |
60-01021 |
1 |
109.00 |
4147********6535 |
80011C |
05/10/10 |
| SYANASHITA, RICK |
60-SC08113 |
1 |
150.00 |
4418********7815 |
71674A |
05/10/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
585.00 |
| 16 |
MasterCard |
1996.23 |
| 28 |
Visa |
3061.00 |
| 1 |
Discover |
119.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5761.23 |