Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMJANAC, MILAN |
60-AL10033 |
1 |
125.00 |
4388********4074 |
01113D |
06/10/10 |
| ADAVIES, SANDRA |
60-WAQ10021 |
1 |
80.00 |
5401********8867 |
01113T |
06/10/10 |
| AGANDHI, AARNAV |
60-AL10012 |
1 |
80.00 |
3725*******2008 |
182019 |
06/10/10 |
| AHILL, CONNOR |
60-AL09097 |
1 |
197.00 |
5452********7677 |
01500S |
06/10/10 |
| AJONES, FRANK |
60-AL06092 |
1 |
156.77 |
5466********8014 |
75896P |
06/10/10 |
| AKHINCHA, RIDDHI |
60-AL10035 |
1 |
125.00 |
3739*******5012 |
168421 |
06/10/10 |
| AKIPP, SHARI |
60-ALP10053 |
1 |
80.00 |
5466********4117 |
75910P |
06/10/10 |
| AKUMAR, VIKRAM |
60-AL09029 |
1 |
199.80 |
5401********9869 |
01114P |
06/10/10 |
| ALEE, GERALD/THOMAS |
60-AL09105 |
1 |
353.00 |
5466********0287 |
75952Z |
06/10/10 |
| ALI, BILL |
60-AL08072 |
1 |
125.00 |
5424********1880 |
75730B |
06/10/10 |
| ANOURI, MATIN |
60-AL09031 |
1 |
75.00 |
4313********4071 |
01505C |
06/10/10 |
| ANOURI, MELODY |
60-ALM0206221 |
1 |
125.00 |
4313********4071 |
01509C |
06/10/10 |
| APENDSE, NIKHIL |
60-AL10043 |
1 |
90.00 |
5417********2252 |
01117Z |
06/10/10 |
| APERILLO, TREY |
60-AL08084 |
1 |
179.00 |
4388********5563 |
01114C |
06/10/10 |
| APIMENTAL, RYAN |
60-AL09103 |
1 |
90.00 |
4465********3090 |
007103 |
06/10/10 |
| AROCCOSALVA, JOSHUA |
60-AL09023 |
1 |
189.00 |
4465********1999 |
01094B |
06/10/10 |
| AWU, LAUREL |
60-AL10041 |
1 |
197.00 |
4313********0759 |
01507C |
06/10/10 |
| AYOUSSEF, DAMIAN |
60-AL10052 |
1 |
72.00 |
4465********7500 |
01025B |
06/10/10 |
| LBUSH, GARY |
60-LG10022 |
1 |
125.00 |
4185********3453 |
01118A |
06/10/10 |
| LEKBERG, DEREK |
60-LG050804 |
1 |
125.00 |
3732*******2008 |
186801 |
06/10/10 |
| LHALLADAY, JESSICA |
60-LG10041 |
1 |
80.00 |
4217********3339 |
007103 |
06/10/10 |
| LPOPA, CATHRYN |
60-LG08121 |
1 |
170.10 |
4465********7193 |
01095B |
06/10/10 |
| MGUNTAR, SHRIPAD |
60-SV10041 |
1 |
119.00 |
6011********6625 |
01018R |
06/10/10 |
| MJUNG, NAOMI |
60-SV10021 |
1 |
75.00 |
4266********8195 |
01025B |
06/10/10 |
| MKHANOUKAEV, BEN |
60-SV09011 |
1 |
155.00 |
4868********9602 |
851749 |
06/10/10 |
| MMEITAV, ROYE |
60-SV09051 |
1 |
360.00 |
5424********5005 |
76049B |
06/10/10 |
| MNGUYEN, TRINH |
60-SV07072B |
1 |
40.00 |
3772*******1009 |
158113 |
06/10/10 |
| MNGUYEN, TRINH |
60-SV07072BA |
1 |
100.00 |
3772*******1009 |
139581 |
06/10/10 |
| MNGUYEN, TRINH |
60-SV07072L |
1 |
40.00 |
3772*******1009 |
160652 |
06/10/10 |
| MPATEL, AKHIL |
60-SV08012B |
1 |
50.00 |
4305********2866 |
01123C |
06/10/10 |
| MPATEL, AKHIL |
60-SV08012L |
1 |
50.00 |
4305********2866 |
01123C |
06/10/10 |
| MPULADI, KRISTOS |
60-SV10042 |
1 |
119.00 |
4418********0397 |
40223B |
06/10/10 |
| MROY, ADITYA |
60-SV07106B |
1 |
80.00 |
4388********4778 |
01135C |
06/10/10 |
| MROY, ADITYA |
60-SV07106BA |
1 |
100.00 |
4388********4778 |
01134C |
06/10/10 |
| MROY, ADITYA |
60-SV07106L |
1 |
60.00 |
4388********4778 |
01134C |
06/10/10 |
| MSPIVEY, NICHOLAS |
60-SV07107B |
1 |
80.00 |
4342********2974 |
100451 |
06/10/10 |
| MSPIVEY, NICHOLAS |
60-SV07107BA |
1 |
100.00 |
4342********2974 |
152585 |
06/10/10 |
| MSPIVEY, NICHOLAS |
60-SV07107L |
1 |
60.00 |
4342********2974 |
184776 |
06/10/10 |
| MSRIVASTAVIA, PRISHA |
60-SV09125 |
1 |
75.00 |
3772*******1007 |
101648 |
06/10/10 |
| PSTONEHOCKER, MEL |
60-ALP10052 |
1 |
60.00 |
4128********7191 |
65019B |
06/10/10 |
| PUGENTI, BINDY |
60-ALP10051 |
1 |
60.00 |
4388********3501 |
01136D |
06/10/10 |
| SALESSIO, KYLE |
60-SC07124 |
1 |
218.66 |
5528********8539 |
01102S |
06/10/10 |
| SHONG, NATHAN |
60-SC09053 |
1 |
153.00 |
4266********7991 |
01097C |
06/10/10 |
| SPARK, AIDAN |
60-SC01021 |
1 |
109.00 |
4147********6535 |
90010C |
06/10/10 |
| SYANASHITA, RICK |
60-SC08113 |
1 |
150.00 |
4418********7815 |
80813A |
06/10/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
585.00 |
| 10 |
MasterCard |
1860.23 |
| 27 |
Visa |
2888.10 |
| 1 |
Discover |
119.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5452.33 |