08/25/2010

09:05:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRANITZKY, ROY	60-AL08126	2	197.00	4147********6610	02511C	08/25/10
ADWORKIN, EVAN	60-AL10011	2	80.00	4266********7360	01324C	08/25/10
AESQUIVEL, ANDREW	60-AL08092L	2	140.00	4217********2198	006571	08/25/10
AGONZALES, NATHANIAL	60-AL10053	2	141.00	4266********2013	025031	08/25/10
AGOTTHEIL, JOSHUA	60-AL09104	2	157.00	5466********2835	99633P	08/25/10
AHORST, MIRCO	60-AL10025	2	172.00	3772*******1007	169453	08/25/10
AMCNULTY, RYAN	60-AL10014	2	197.00	4264********5740	05575B	08/25/10
AMENON, FAMILY	60-AL10068	2	250.00	3772*******1006	149032	08/25/10
AMONCHER, ANTHONY	60-AL10044	2	183.00	4217********0376	006571	08/25/10
AMOONDRA, SIDDHARTH	60-AL09063	2	197.00	5491********4176	99674B	08/25/10
ANEUBERT, MAXIMILLIAN	60-AL09022E	2	143.00	4888********0423	05574B	08/25/10
ANGUYEN, AN	60-AL08103	2	183.00	5424********2413	99716B	08/25/10
AOBOH, OMO	60-AL09024	2	170.00	5403********7136	085709	08/25/10
AOBOH, OSEGHALEH	60-AL09025	2	145.00	5403********7136	085709	08/25/10
APATEL, MIRAL	60-AL100610	2	160.10	6011********3949	02538R	08/25/10
APIMENTAL, JAKE	60-AL09072	2	197.00	4465********3090	006571	08/25/10
APITMAN, MADELINE	60-AL09123	2	125.00	5491********0522	02512B	08/25/10
ARAO, ANIRUDH	60-AL080412	2	168.86	5424********0384	99799B	08/25/10
AREAST, JARED	60-AL09116	2	183.00	5401********7831	01331P	08/25/10
AREAST, NATHAN	60-AL09115	2	170.00	5401********7831	01332P	08/25/10
AROCCOSALVA, JOSHUA	60-AL09023	2	162.00	4465********1999	02535B	08/25/10
AROSS, EMMA	60-AL09121	2	80.00	5401********4274	01334Z	08/25/10
ASAINCOME, COLLIN	60-AL10067	2	170.00	4160********7013	085710	08/25/10
ASARMA, PRERANA	60-AL09122	2	145.00	3715*******2009	150531	08/25/10
ASUNDERLAND, KEIKI	60-AL070811L	2	339.72	4388********3754	01333C	08/25/10
ATABADA, AADI	60-AL090110	2	153.00	5424********6440	99869B	08/25/10
ATHADANI, SIDDHANT	60-AL09083	2	188.00	5528********6147	998415	08/25/10
ATSUDAMA, TYLER	60-AL07044	2	98.50	3717*******1002	133159	08/25/10
AVENKATESAN, KESHAV	60-AL09064	2	102.00	5410********2936	64404B	08/25/10
AVINOD, VINAY	60-AL090111	2	154.38	4640********8019	01334C	08/25/10
AWEEKS, AYDYN	60-AL10037	2	125.00	5466********2872	05579Z	08/25/10
LGOEL, DOLLY	60-LG071130B	2	100.00	4147********7024	02535C	08/25/10
LGOEL, DOLLY	60-LG071130BB	2	15.00	4147********7024	02514C	08/25/10
LGOEL, DOLLY	60-LG071130L	2	11.00	4147********7024	02514C	08/25/10
LGOEL, KESHAV	60-LG071132B	2	100.00	4147********7024	02514C	08/25/10
LGOEL, KESHAV	60-LG071132BB	2	60.00	4147********7024	02514C	08/25/10
LGOEL, KESHAV	60-LG071132L	2	20.00	4147********7024	02535C	08/25/10
LGOEL, PIYUSH	60-LG071131B	2	100.00	4147********7024	02514C	08/25/10
LGOEL, PIYUSH	60-LG071131BB	2	30.00	4147********7024	02514C	08/25/10
LGOEL, PIYUSH	60-LG071131L	2	23.00	4147********7024	02515C	08/25/10
MAGGARWAL, UTTAM	60-SV08035B	2	80.00	4465********6268	02590B	08/25/10
MAGGARWAL, UTTAM	60-SV08035BA	2	100.00	4465********6268	02536B	08/25/10
MAGGARWAL, UTTAM	60-SV08035L	2	63.00	4465********6268	02590B	08/25/10
MALONSO, HEATHER	60-SVCA10053	2	30.00	5312********4193	006571	08/25/10
MANDERSON, PATRICK	60-SV09124	2	149.00	4313********2233	05577C	08/25/10
MCLARIN, FRANZGERARD	60-SV09064	2	149.00	4460********8901	845207	08/25/10
MDRIGGETT, CAITLIN	60-SV09095	2	149.00	5418********8286	01346Z	08/25/10
MDRIGGETT, NATHAN	60-SV09096	2	149.00	5418********8286	01347Z	08/25/10
MESTES, AMANDA	60-SVCA10052	2	30.00	4388********0045	01346D	08/25/10
MGUPTA, SHRESTH	60-SV08056	2	149.00	4264********6328	05578A	08/25/10
MHILLS-MAHMOOD, IMRAN	60-SV10072	2	75.00	4868********8609	041118	08/25/10
MLOMELI, ANTHONY	60-SV09036	2	272.00	4868********0409	975418	08/25/10
MMCMULLEN, GEORGE	60-SV08063L	2	200.00	4417********2487	01350B	08/25/10
MNUDELMAN, CATIE	60-SV10024	2	75.00	4342********4385	868523	08/25/10
MOSORIO, LEONARDO	60-SV09044	2	125.00	4342********0411	902241	08/25/10
MPOMEROY, EVAN	60-SV10066	2	149.00	4388********4697	01349C	08/25/10
MPOMEROY, MARIN	60-SV10068	2	129.00	4388********4697	01352C	08/25/10
MPOMEROY, TAYLOR	60-SV10067	2	139.00	4388********4697	01350C	08/25/10
MSRIDHAR, ARAVIND	60-SV10074	2	75.00	5178********6215	01297Z	08/25/10
PBODE, KAREN	60-P10062	2	60.00	5466********3025	00133P	08/25/10
PFEINBERG, JACQUIE	60-P10061	2	60.00	4147********7099	01354C	08/25/10
PVENKATESAN, GEETA	60-P10063	2	50.00	5410********2936	64696B	08/25/10
PWHITLOCK, JACKIE	60-P10051	2	60.00	4118********3694	01355B	08/25/10
RISEN, FRANCES	60-SVCA10061	2	30.00	4342********7750	062379	08/25/10
SBARUAH, AMITAV	60-SC08041L	2	175.00	3713*******1014	169244	08/25/10
SDINH, GRACE	60-SC08037	2	204.00	5262********4264	851666	08/25/10
SLAM, ANDREW	60-SC07055	2	164.50	3715*******1009	197133	08/25/10
SLEE, CJ	60-SC07118	2	172.80	3713*******1019	130933	08/25/10
SMCGIVEN, MAXXFRED	60-SC090203	2	150.00	3772*******1019	127941	08/25/10
SPITTENGER, TAYLOR	60-SC07125	2	166.60	5466********1859	00216P	08/25/10
SSURAPANENI, SIDHARTH	60-SC09067	2	137.50	3723*******5009	164170	08/25/10

Totals

Count	Card Type	Total
9	American Express	1465.30
22	MasterCard	3030.46
39	Visa	4597.10
1	Discover	160.10
0	Other	0.00
		9252.96