05/25/2010

09:38:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGOODMAN, SYDNEY	60-AL100028	2	64.00	4217********9707	006500	05/25/10
AGOTTHEIL, JOSHUA	60-AL09104	2	157.00	5466********2835	59855P	05/25/10
AMAJEE, PURBASHA	60-AL09045	2	178.66	6011********4957	02513R	05/25/10
AMCNULTY, RYAN	60-AL10014	2	197.00	4264********5740	04590B	05/25/10
AMONCHER, ANTHONY	60-AL10044	2	125.00	4217********0376	006500	05/25/10
AOBOH, OMO	60-AL09024	2	170.00	5403********7136	085003	05/25/10
AOBOH, OSEGHALEH	60-AL09025	2	145.00	5403********7136	085003	05/25/10
ASAMARTH, RISHI	60-AL070910	2	287.50	4147********1394	01135C	05/25/10
ATHADANI, SIDDHANT	60-AL09083	2	199.85	5528********6147	598415	05/25/10
ATSUDAMA, TYLER	60-AL07044	2	98.50	3717*******1002	143221	05/25/10
AVENKATESAN, KESHAV	60-AL09064	2	102.00	5410********2936	81946B	05/25/10
AWEEKS, AYDYN	60-AL10037	2	108.00	5466********2872	04592Z	05/25/10
LESQUIVEL, ANDREW	60-LG08092	2	189.00	4217********2198	006500	05/25/10
LGOEL, DOLLY	60-LG071130B	2	100.00	4147********7024	02562C	05/25/10
LGOEL, DOLLY	60-LG071130BB	2	15.00	4147********7024	02515C	05/25/10
LGOEL, DOLLY	60-LG071130L	2	11.00	4147********7024	02563C	05/25/10
LGOEL, KESHAV	60-LG071132B	2	100.00	4147********7024	02563C	05/25/10
LGOEL, KESHAV	60-LG071132BB	2	60.00	4147********7024	02563C	05/25/10
LGOEL, KESHAV	60-LG071132L	2	20.00	4147********7024	02515C	05/25/10
LGOEL, PIYUSH	60-LG071131B	2	100.00	4147********7024	02574C	05/25/10
LGOEL, PIYUSH	60-LG071131BB	2	30.00	4147********7024	02574C	05/25/10
LGOEL, PIYUSH	60-LG071131L	2	23.00	4147********7024	02563C	05/25/10
LHOFFMAN, CODY	60-LG10043	2	125.00	4147********1850	00163D	05/25/10
LLENNAN, WILL	60-LG070410B	2	100.00	4460********3056	393875	05/25/10
LMARR, WILLIAM	60-LG090910	2	125.00	4217********2808	006500	05/25/10
LWEBSTER, IVAN	60-LG050809	2	248.39	5444********9319	850480	05/25/10
LWEISSMAN, DANIEL	60-LG070506B	2	80.00	3728*******3007	149514	05/25/10
LWEISSMAN, DANIEL	60-LG070506L	2	60.00	3728*******3007	164803	05/25/10
LWEISSMAN, DANIEL	60-LG070506O	2	100.00	3728*******3007	149141	05/25/10
LWEISSMAN, GREGG	60-LG070508BA	2	100.00	3728*******3007	123815	05/25/10
LWEISSMAN, GREGG	60-LG070508BC	2	80.00	3728*******3007	189337	05/25/10
LWEISSMAN, GREGG	60-LG070508LD	2	38.57	3728*******3007	123419	05/25/10
LWILLIAMSON, MARIE	60-LG08127	2	119.00	4264********7075	04593B	05/25/10
MAGGARWAL, UTTAM	60-SV08035B	2	80.00	4465********6268	02516B	05/25/10
MAGGARWAL, UTTAM	60-SV08035BA	2	100.00	4465********6268	02575B	05/25/10
MAGGARWAL, UTTAM	60-SV08035L	2	63.00	4465********6268	02575B	05/25/10
MAZGOMI, ALI	60-SV09093	2	100.00	3767*******2002	161522	05/25/10
MAZGOMI, MARYAM	60-SV09094	2	115.00	3767*******2002	122086	05/25/10
MCHIN, BELOU	60-SV10013	2	149.00	5178********2268	00130Z	05/25/10
MDRIGGETT, CAITLIN	60-SV09095	2	149.00	5418********8286	00172Z	05/25/10
MDRIGGETT, NATHAN	60-SV09096	2	149.00	5418********8286	00172Z	05/25/10
MLOMELI, ANTHONY	60-SV09036	2	272.00	4868********0409	205096	05/25/10
MMCMULLEN, GEORGE	60-SV08063L	2	200.00	4417********2487	00178B	05/25/10
MOSORIO, LEONARDO	60-SV09044	2	125.00	4342********0411	362496	05/25/10
MSADIGH, ARMAN	60-SV10023	2	80.00	4282********4034	055009	05/25/10
MSHERGILL, KABIR	60-SV09023	2	160.00	5424********0675	60244B	05/25/10
MYAKOVLEV, GREGORY	60-SV070715B	2	80.00	4800********0566	04596A	05/25/10
MYAKOVLEV, GREGORY	60-SV070715BA	2	100.00	4800********0566	04593A	05/25/10
MYAKOVLEV, GREGORY	60-SV070715L	2	30.00	4800********0566	04591A	05/25/10
SDINH, GRACE	60-SC08037	2	204.00	5262********4264	012171	05/25/10
SHUNT, ETHAN	60-SC10011	2	109.00	4460********3113	174608	05/25/10
SLEE, CJ	60-SC07118	2	172.80	3713*******1019	111122	05/25/10
SPITTENGER, TAYLOR	60-SC07125	2	166.60	5466********1859	60328Z	05/25/10

Totals

Count	Card Type	Total
10	American Express	944.87
13	MasterCard	2107.84
29	Visa	3029.50
1	Discover	178.66
0	Other	0.00
		6260.87