Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AESQUIVEL, ANDREW |
60-AL08092L |
2 |
140.00 |
4217********2198 |
007084 |
06/25/10 |
| AGOODMAN, SYDNEY |
60-AL100028 |
2 |
64.00 |
4217********9707 |
007084 |
06/25/10 |
| AGOTTHEIL, JOSHUA |
60-AL09104 |
2 |
157.00 |
5466********2835 |
35543P |
06/25/10 |
| AHALL, JOEY |
60-AL070801 |
2 |
164.25 |
4217********5750 |
007084 |
06/25/10 |
| ALI, ISAAC |
60-AL09117 |
2 |
123.13 |
4266********4669 |
05504C |
06/25/10 |
| AMANDEL, JOSHUA |
60-AL09019 |
2 |
142.62 |
5466********5157 |
35557P |
06/25/10 |
| AMCNULTY, RYAN |
60-AL10014 |
2 |
197.00 |
4264********5740 |
00581B |
06/25/10 |
| AMONCHER, ANTHONY |
60-AL10044 |
2 |
183.00 |
4217********0376 |
007084 |
06/25/10 |
| AMOONDRA, SIDDHARTH |
60-AL09063 |
2 |
197.00 |
5491********4176 |
35488B |
06/25/10 |
| AOBOH, OMO |
60-AL09024 |
2 |
170.00 |
5403********7136 |
090849 |
06/25/10 |
| AOBOH, OSEGHALEH |
60-AL09025 |
2 |
145.00 |
5403********7136 |
090849 |
06/25/10 |
| ARAO, ANIRUDH |
60-AL080412 |
2 |
168.86 |
5424********0384 |
35516B |
06/25/10 |
| AREAST, JARED |
60-AL09116 |
2 |
183.00 |
5401********7831 |
05505P |
06/25/10 |
| AREAST, NATHAN |
60-AL09115 |
2 |
170.00 |
5401********7831 |
05507P |
06/25/10 |
| ASAMARTH, RISHI |
60-AL070910 |
2 |
287.50 |
4147********1394 |
19179C |
06/25/10 |
| ATHADANI, SIDDHANT |
60-AL09083 |
2 |
188.00 |
5528********6147 |
355994 |
06/25/10 |
| ATSUDAMA, TYLER |
60-AL07044 |
2 |
98.50 |
3717*******1002 |
190016 |
06/25/10 |
| AVENKATESAN, KESHAV |
60-AL09064 |
2 |
102.00 |
5410********2936 |
51473B |
06/25/10 |
| AWEEKS, AYDYN |
60-AL10037 |
2 |
108.00 |
5466********2872 |
00580Z |
06/25/10 |
| AWINKEL, ASHLYN |
60-AL10034L |
2 |
103.14 |
3717*******2008 |
101248 |
06/25/10 |
| LGOEL, DOLLY |
60-LG071130B |
2 |
100.00 |
4147********7024 |
02522C |
06/25/10 |
| LGOEL, DOLLY |
60-LG071130BB |
2 |
15.00 |
4147********7024 |
02522C |
06/25/10 |
| LGOEL, DOLLY |
60-LG071130L |
2 |
11.00 |
4147********7024 |
02527C |
06/25/10 |
| LGOEL, KESHAV |
60-LG071132B |
2 |
100.00 |
4147********7024 |
02522C |
06/25/10 |
| LGOEL, KESHAV |
60-LG071132BB |
2 |
60.00 |
4147********7024 |
02523C |
06/25/10 |
| LGOEL, KESHAV |
60-LG071132L |
2 |
20.00 |
4147********7024 |
02590C |
06/25/10 |
| LGOEL, PIYUSH |
60-LG071131B |
2 |
100.00 |
4147********7024 |
02528C |
06/25/10 |
| LGOEL, PIYUSH |
60-LG071131BB |
2 |
30.00 |
4147********7024 |
02591C |
06/25/10 |
| LGOEL, PIYUSH |
60-LG071131L |
2 |
23.00 |
4147********7024 |
02591C |
06/25/10 |
| MAGGARWAL, UTTAM |
60-SV08035B |
2 |
80.00 |
4465********6268 |
02528B |
06/25/10 |
| MAGGARWAL, UTTAM |
60-SV08035BA |
2 |
100.00 |
4465********6268 |
02528B |
06/25/10 |
| MAGGARWAL, UTTAM |
60-SV08035L |
2 |
63.00 |
4465********6268 |
02529B |
06/25/10 |
| MALONSO, HEATHER |
60-SVCA10053 |
2 |
30.00 |
5312********4193 |
007084 |
06/25/10 |
| MESTES, AMANDA |
60-SVCA10052 |
2 |
30.00 |
4388********0045 |
05518D |
06/25/10 |
| MJUSTICE, MADALYN |
60-SV070713 |
2 |
100.00 |
4868********7207 |
302492 |
06/25/10 |
| MJUSTICE, MADALYN |
60-SV070713B |
2 |
80.00 |
4868********7207 |
171908 |
06/25/10 |
| MJUSTICE, MADALYN |
60-SV070713L |
2 |
30.00 |
4868********7207 |
528175 |
06/25/10 |
| MLOMELI, ANTHONY |
60-SV09036 |
2 |
272.00 |
4868********0409 |
275724 |
06/25/10 |
| MMCMULLEN, GEORGE |
60-SV08063L |
2 |
200.00 |
4417********2487 |
05518B |
06/25/10 |
| MNUDELMAN, CATIE |
60-SV10024 |
2 |
75.00 |
4342********4385 |
226839 |
06/25/10 |
| MNUDELMAN, CONNOR |
60-SV10033 |
2 |
80.00 |
4342********2900 |
250203 |
06/25/10 |
| MOSORIO, LEONARDO |
60-SV09044 |
2 |
125.00 |
4342********0411 |
301986 |
06/25/10 |
| MRAMIREZ, STEPHANIE |
60-SVCA10051 |
2 |
30.00 |
6011********4298 |
02561B |
06/25/10 |
| MSADIGH, ARMAN |
60-SV10023 |
2 |
80.00 |
4282********4034 |
000810 |
06/25/10 |
| MYAKOVLEV, GREGORY |
60-SV070715B |
2 |
80.00 |
4800********0566 |
00587A |
06/25/10 |
| MYAKOVLEV, GREGORY |
60-SV070715BA |
2 |
100.00 |
4800********0566 |
00588A |
06/25/10 |
| MYAKOVLEV, GREGORY |
60-SV070715L |
2 |
30.00 |
4800********0566 |
00588A |
06/25/10 |
| SDINH, GRACE |
60-SC08037 |
2 |
204.00 |
5262********4264 |
356778 |
06/25/10 |
| SHUNT, ETHAN |
60-SC10011 |
2 |
109.00 |
4460********3113 |
301987 |
06/25/10 |
| SLEE, CJ |
60-SC07118 |
2 |
172.80 |
3713*******1019 |
167618 |
06/25/10 |
| SPITTENGER, TAYLOR |
60-SC07125 |
2 |
166.60 |
5466********1859 |
36155Z |
06/25/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
374.44 |
| 14 |
MasterCard |
2132.08 |
| 33 |
Visa |
3251.88 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5788.40 |