07/26/2010

09:19:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRANITZKY, ROY	60-AL08126	2	197.00	4147********6610	02606C	07/26/10
AESQUIVEL, ANDREW	60-AL08092L	2	140.00	4217********2198	007031	07/26/10
AGONZALES, NATHANIAL	60-AL10053	2	141.00	4266********2013	025397	07/26/10
AGOODMAN, SYDNEY	60-AL100028	2	64.00	4217********9707	007031	07/26/10
AGOTTHEIL, JOSHUA	60-AL09104	2	157.00	5466********2835	92607P	07/26/10
AHALL, JOEY	60-AL070801	2	164.25	4217********5750	007031	07/26/10
AMANDEL, JOSHUA	60-AL09019	2	142.62	5466********5157	92648P	07/26/10
AMCNULTY, RYAN	60-AL10014	2	197.00	4264********5740	00538B	07/26/10
AMENON, FAMILY	60-AL10068	2	250.00	3772*******1006	115449	07/26/10
AMONCHER, ANTHONY	60-AL10044	2	183.00	4217********0376	007031	07/26/10
AMOONDRA, SIDDHARTH	60-AL09063	2	197.00	5491********4176	92551B	07/26/10
ANEUBERT, MAXIMILLIAN	60-AL09022E	2	143.00	4888********0423	00532B	07/26/10
ANGUYEN, AN	60-AL08103	2	183.00	5424********2413	92565B	07/26/10
AOBOH, OMO	60-AL09024	2	170.00	5403********7136	090315	07/26/10
AOBOH, OSEGHALEH	60-AL09025	2	145.00	5403********7136	090315	07/26/10
APATEL, MIRAL	60-AL100610	2	160.10	6011********3949	02697R	07/26/10
APIMENTAL, JAKE	60-AL09072	2	197.00	4465********3090	007031	07/26/10
APITMAN, MADELINE	60-AL09123	2	125.00	5491********0522	02608B	07/26/10
ARAO, ANIRUDH	60-AL080412	2	168.86	5424********0384	92662B	07/26/10
AREAST, JARED	60-AL09116	2	183.00	5401********7831	09520P	07/26/10
AREAST, NATHAN	60-AL09115	2	170.00	5401********7831	09519P	07/26/10
AROCCOSALVA, JOSHUA	60-AL09023	2	162.00	4465********1999	02632B	07/26/10
AROSS, EMMA	60-AL09121	2	80.00	5401********4274	09521Z	07/26/10
ASAINCOME, COLLIN	60-AL10067	2	125.00	4160********7013	090316	07/26/10
ASARMA, PRERANA	60-AL09122	2	145.00	3715*******2009	139357	07/26/10
ASUNDERLAND, KEIKI	60-AL070811L	2	339.72	4388********3754	09520C	07/26/10
ATABADA, AADI	60-AL090110	2	153.00	5424********6440	92718B	07/26/10
ATHADANI, SIDDHANT	60-AL09083	2	188.00	5528********6147	927460	07/26/10
ATSUDAMA, TYLER	60-AL07044	2	98.50	3717*******1002	178170	07/26/10
AVENKATESAN, KESHAV	60-AL09064	2	102.00	5410********2936	42013B	07/26/10
AVINOD, VINAY	60-AL090111	2	154.38	4640********8019	09524C	07/26/10
AWEEKS, AYDYN	60-AL10037	2	125.00	5466********2872	00532Z	07/26/10
LGOEL, DOLLY	60-LG071130B	2	100.00	4147********7024	02633C	07/26/10
LGOEL, DOLLY	60-LG071130BB	2	15.00	4147********7024	02609C	07/26/10
LGOEL, DOLLY	60-LG071130L	2	11.00	4147********7024	02633C	07/26/10
LGOEL, KESHAV	60-LG071132B	2	100.00	4147********7024	02634C	07/26/10
LGOEL, KESHAV	60-LG071132BB	2	60.00	4147********7024	02633C	07/26/10
LGOEL, KESHAV	60-LG071132L	2	20.00	4147********7024	02633C	07/26/10
LGOEL, PIYUSH	60-LG071131B	2	100.00	4147********7024	02611C	07/26/10
LGOEL, PIYUSH	60-LG071131BB	2	30.00	4147********7024	02634C	07/26/10
LGOEL, PIYUSH	60-LG071131L	2	23.00	4147********7024	02634C	07/26/10
MAGGARWAL, UTTAM	60-SV08035B	2	80.00	4465********6268	02634B	07/26/10
MAGGARWAL, UTTAM	60-SV08035BA	2	100.00	4465********6268	02634B	07/26/10
MAGGARWAL, UTTAM	60-SV08035L	2	63.00	4465********6268	02635B	07/26/10
MALONSO, HEATHER	60-SVCA10053	2	30.00	5312********4193	007031	07/26/10
MCLARIN, FRANZGERARD	60-SV09064	2	149.00	4460********8901	702996	07/26/10
MDRIGGETT, CAITLIN	60-SV09095	2	149.00	5418********8286	09535Z	07/26/10
MDRIGGETT, NATHAN	60-SV09096	2	149.00	5418********8286	09535Z	07/26/10
MESTES, AMANDA	60-SVCA10052	2	30.00	4388********0045	09534D	07/26/10
MLOMELI, ANTHONY	60-SV09036	2	272.00	4868********0409	702997	07/26/10
MMCMULLEN, GEORGE	60-SV08063L	2	200.00	4417********2487	09538B	07/26/10
MNUDELMAN, CATIE	60-SV10024	2	75.00	4342********4385	411598	07/26/10
MNUDELMAN, CONNOR	60-SV10033	2	80.00	4342********2900	437699	07/26/10
MOSORIO, LEONARDO	60-SV09044	2	125.00	4342********0411	411218	07/26/10
MPOMEROY, EVAN	60-SV10066	2	149.00	4388********4697	09541C	07/26/10
MPOMEROY, MARIN	60-SV10068	2	129.00	4388********4697	09539C	07/26/10
MPOMEROY, TAYLOR	60-SV10067	2	139.00	4388********4697	09541C	07/26/10
MSPIVEY, JEANETTE	60-SV100614	2	348.30	4342********2974	491744	07/26/10
PBODE, KAREN	60-P10062	2	80.00	5466********3025	93163P	07/26/10
PFEINBERG, JACQUIE	60-P10061	2	60.00	4147********7099	09541C	07/26/10
PVENKATESAN, GEETA	60-P10063	2	50.00	5410********2936	42346B	07/26/10
PWHITLOCK, JACKIE	60-P10051	2	60.00	4118********3694	09542B	07/26/10
RISEN, FRANCES	60-SVCA10061	2	30.00	4342********7750	436817	07/26/10
SDINH, GRACE	60-SC08037	2	204.00	5262********4264	389276	07/26/10
SDO, DAVIND, DANIE	60-SC10063	2	218.00	4862********9686	09510A	07/26/10
SLEE, CJ	60-SC07118	2	172.80	3713*******1019	192338	07/26/10
SMCGIVEN, MAXXFRED	60-SC090203	2	150.00	3772*******1019	122282	07/26/10
SPITTENGER, TAYLOR	60-SC07125	2	166.60	5466********1859	93274Z	07/26/10

Totals

Count	Card Type	Total
5	American Express	816.30
22	MasterCard	3118.08
40	Visa	4973.65
1	Discover	160.10
0	Other	0.00
		9068.13