Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARKER, SAMMY |
60-AL09112 |
1 |
417.24 |
4868********9605 |
556619 |
07/12/10 |
| ADAMJANAC, MILAN |
60-AL10033 |
1 |
125.00 |
4388********4074 |
04636D |
07/12/10 |
| ADANIELS, ETHAN |
60-AL06101 |
1 |
167.00 |
4868********2000 |
748218 |
07/12/10 |
| ADRAGOMIR, YAZMEEN |
60-AL10052S |
1 |
109.00 |
4313********3533 |
05516C |
07/12/10 |
| AHILL, CONNOR |
60-AL09097 |
1 |
197.00 |
5452********7677 |
05519S |
07/12/10 |
| AJONES, FRANK |
60-AL06092 |
1 |
156.77 |
5466********8014 |
52167P |
07/12/10 |
| AKHINCHA, RIDDHI |
60-AL10035 |
1 |
125.00 |
3739*******5012 |
123401 |
07/12/10 |
| AKUMAR, VIKRAM |
60-AL09029 |
1 |
199.80 |
5401********9869 |
04638P |
07/12/10 |
| ALEE, GERALD/THOMAS |
60-AL09105 |
1 |
353.00 |
5466********0287 |
52222Z |
07/12/10 |
| ALI, BILL |
60-AL08072 |
1 |
125.00 |
5424********1880 |
52139B |
07/12/10 |
| AMAJEE, PURBASHA |
60-AL09045 |
1 |
194.92 |
6011********4957 |
01250R |
07/12/10 |
| ANOURI, MATIN |
60-AL09031 |
1 |
75.00 |
4313********4071 |
05517C |
07/12/10 |
| ANOURI, MELODY |
60-ALM0206221 |
1 |
125.00 |
4313********4071 |
05517C |
07/12/10 |
| APERILLO, TREY |
60-AL08084 |
1 |
179.00 |
4388********5563 |
04638C |
07/12/10 |
| APIMENTAL, RYAN |
60-AL09103 |
1 |
90.00 |
4465********3090 |
007515 |
07/12/10 |
| APOPA, CATHRYN |
60-AL08121L |
1 |
140.34 |
4465********7193 |
01235B |
07/12/10 |
| AWU, LAUREL |
60-AL10041 |
1 |
197.00 |
4313********0759 |
05513C |
07/12/10 |
| AYOUSSEF, DAMIAN |
60-AL10052 |
1 |
72.00 |
4465********7500 |
01239B |
07/12/10 |
| LEKBERG, DEREK |
60-LG050804 |
1 |
125.00 |
3732*******2008 |
173171 |
07/12/10 |
| MGUNTAR, SHRIPAD |
60-SV10041 |
1 |
119.00 |
6011********6625 |
01252R |
07/12/10 |
| MHILLS-MAHMOOD, RAIS |
60-SV10063 |
1 |
75.00 |
4868********8609 |
830623 |
07/12/10 |
| MHUGHES, LIAM |
60-SV10062 |
1 |
75.00 |
5438********8363 |
417467 |
07/12/10 |
| MJOHNSON, ELLIE |
60-SV10054 |
1 |
75.00 |
5418********7745 |
04642Z |
07/12/10 |
| MJUNG, NAOMI |
60-SV10021 |
1 |
75.00 |
4266********8195 |
01236B |
07/12/10 |
| MKHANOUKAEV, BEN |
60-SV09011 |
1 |
155.00 |
4868********9602 |
608242 |
07/12/10 |
| MMEITAV, ROYE |
60-SV09051 |
1 |
360.00 |
5424********5005 |
52306B |
07/12/10 |
| MPATEL, AKHIL |
60-SV08012B |
1 |
50.00 |
4305********2866 |
04645C |
07/12/10 |
| MPATEL, AKHIL |
60-SV08012L |
1 |
50.00 |
4305********2866 |
04644C |
07/12/10 |
| MPULADI, KRISTOS |
60-SV10042 |
1 |
119.00 |
4418********0397 |
78946B |
07/12/10 |
| MRAMIREZ, DANIEL |
60-SV09122 |
1 |
149.00 |
6011********4298 |
01230B |
07/12/10 |
| MRAMIREZ, LYDIA |
60-SV09123 |
1 |
129.00 |
6011********4298 |
01281B |
07/12/10 |
| MROY, ADITYA |
60-SV07106B |
1 |
80.00 |
4388********4778 |
04661C |
07/12/10 |
| MROY, ADITYA |
60-SV07106BA |
1 |
100.00 |
4388********4778 |
04660C |
07/12/10 |
| MROY, ADITYA |
60-SV07106L |
1 |
60.00 |
4388********4778 |
04662C |
07/12/10 |
| MSPIVEY, NICHOLAS |
60-SV07107B |
1 |
80.00 |
4342********2974 |
533193 |
07/12/10 |
| MSPIVEY, NICHOLAS |
60-SV07107BA |
1 |
100.00 |
4342********2974 |
500971 |
07/12/10 |
| MSPIVEY, NICHOLAS |
60-SV07107L |
1 |
60.00 |
4342********2974 |
581730 |
07/12/10 |
| MSRIVASTAVIA, PRISHA |
60-SV09125 |
1 |
75.00 |
3772*******1007 |
184477 |
07/12/10 |
| MTAMHANKAR, NEIL |
60-SV10053 |
1 |
75.00 |
5466********2408 |
52792Z |
07/12/10 |
| MVERMA, DIYA |
60-SV10065 |
1 |
75.00 |
3713*******1014 |
102060 |
07/12/10 |
| SALESSIO, KYLE |
60-SC07124 |
1 |
218.66 |
5528********8539 |
04638S |
07/12/10 |
| SGANESH, ARCHITA |
60-SC09094 |
1 |
109.00 |
5490********9797 |
01239B |
07/12/10 |
| SHONG, NATHAN |
60-SC09053 |
1 |
153.00 |
4266********7991 |
01239C |
07/12/10 |
| SPARK, AIDAN |
60-SC01021 |
1 |
109.00 |
4147********6535 |
90211C |
07/12/10 |
| SPILAKA, ANISH ANANTH |
60-SC10062 |
1 |
218.00 |
5466********4081 |
52834Z |
07/12/10 |
| STRAN, JUSTIN, MATTH |
60-SC01063 |
1 |
300.00 |
5424********6743 |
52778B |
07/12/10 |
| SVOLPICELLA, MARCUS |
60-SC09052 |
1 |
175.00 |
5466********7365 |
52848P |
07/12/10 |
| WDAVIES, SANDRA |
60-WAQ10021 |
1 |
80.00 |
5401********8867 |
04665T |
07/12/10 |
| WIZADI, FAKHRI |
60-ALW10061 |
1 |
60.00 |
5291********9816 |
04640B |
07/12/10 |
| WKIPP, SHARI |
60-ALP10053 |
1 |
80.00 |
5466********4117 |
52862P |
07/12/10 |
| WSTONEHOCKER, MEL |
60-ALP10052 |
1 |
60.00 |
4128********7191 |
27877B |
07/12/10 |
| WUGENTI, BINDY |
60-ALP10051 |
1 |
60.00 |
4388********3501 |
04663D |
07/12/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
400.00 |
| 17 |
MasterCard |
2857.23 |
| 27 |
Visa |
3082.58 |
| 4 |
Discover |
591.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6931.73 |