09/10/2010

11:00:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABARKER, SAMMY	60-AL09112	1	417.24	4868********9605	144230	09/10/10
ABATISTA, BRETT	60-AL070106	1	175.20	4465********1725	01005B	09/10/10
ADYER, ROBERT	60-AL06062L	1	305.20	5588********5788	57253S	09/10/10
AEKBERG, DEREK	60-AL050804	1	175.20	3732*******2008	182241	09/10/10
AFISCHER, SAMANTHA	60-AL10074	1	170.00	4282********3253	095610	09/10/10
AGANDHI, AARNAV	60-AL10012	1	80.00	3725*******2008	189990	09/10/10
AHILL, CONNOR	60-AL09097	1	197.00	5452********0400	05569Z	09/10/10
AJONES, FRANK	60-AL06092	1	156.77	5466********8014	57295P	09/10/10
AKHINCHA, RIDDHI	60-AL10035	1	125.00	3739*******5012	168147	09/10/10
AKHORANA, RAHUL	60-AL06124	1	176.75	3723*******6001	168947	09/10/10
AKUMAR, VIKRAM	60-AL09029	1	176.00	5401********9869	01009P	09/10/10
AKWASNEY, ANNE	60-AL05056L	1	58.94	5466********9268	57309P	09/10/10
ALEE, GERALD/THOMAS	60-AL09105	1	353.00	5466********0287	57323Z	09/10/10
ALI, BILL	60-AL08072	1	125.00	5424********1880	57351B	09/10/10
AMAJEE, PURBASHA	60-AL09045	1	194.92	6011********4957	01034R	09/10/10
AMATHIS, TRISTAN	60-AL10073	1	125.00	4313********1511	05566C	09/10/10
ANAKAJI, GARY	60-AL10066	1	105.35	4266********4350	01006B	09/10/10
ANOURI, MATIN	60-AL09031	1	75.00	4313********4071	05563C	09/10/10
ANOURI, MELODY	60-ALM0206221	1	125.00	4313********4071	05564C	09/10/10
APERILLO-FAMILY, ELLIE	60-AL08093	1	369.40	4388********5563	01012C	09/10/10
APIMENTAL, RYAN	60-AL09103	1	90.00	4465********3090	007565	09/10/10
ARANSING, SARAH	60-AL090210	1	156.66	5187********3599	57365B	09/10/10
ARIFREDI, REESE	60-AL070104	1	175.20	5424********6859	57517P	09/10/10
ASWENSON, VERONICA	60-AL10083	1	80.00	4730********2922	543121	09/10/10
AUENAL, ALTAY	60-AL08092	1	172.92	5362********2791	689571	09/10/10
AWALLACE, FAMILY	60-AL040711	1	346.44	5401********8867	01015T	09/10/10
AWU, LAUREL	60-AL10041	1	197.00	4313********0759	05566C	09/10/10
AYOUSSEF, DAMIAN	60-AL10052	1	72.00	4465********7500	01006B	09/10/10
KDERKSEN, SHARI	60-K10081	1	62.50	5243********7722	010840	09/10/10
MARREGUIN, KIANO	60-SV10055	1	119.00	4147********8971	01018C	09/10/10
MARREGUIN, LUCAS	60-SV10056	1	119.00	4147********8971	01019C	09/10/10
MCRUZ, LUIS	60-SV100611	1	149.00	5491********2730	562671	09/10/10
MDELO, COOPER	60-SV100612	1	75.00	4388********2461	01019C	09/10/10
MGOVINDARAJAN, SUNDARAVADIVE	60-SV10073	1	149.00	4313********2990	05563B	09/10/10
MGUNTAR, SHRIPAD	60-SV10041	1	119.00	6011********6625	01023R	09/10/10
MHILLS-MAHMOOD, RAIS	60-SV10063	1	75.00	4868********8609	219510	09/10/10
MHOLSCHER, CARMEN	60-SV10083	1	149.00	4266********5115	028621	09/10/10
MHOLSCHER, SEAN	60-SV10082	1	75.00	4266********5115	028621	09/10/10
MHUGHES, LIAM	60-SV10062	1	75.00	5438********8363	419395	09/10/10
MJOHNSON, ELLIE	60-SV10054	1	75.00	5418********7745	01032Z	09/10/10
MKHANOUKAEV, BEN	60-SV09011	1	155.00	4868********9602	362454	09/10/10
MKWASNEY, ANNE	60-SV10085	1	58.94	5466********9268	57948P	09/10/10
MLARKIN, BRENNAN	60-SV08061	1	149.00	4843********6685	938387	09/10/10
MMEITAV, ROYE	60-SV09051	1	360.00	5424********5005	58004B	09/10/10
MPATEL, AKHIL	60-SV08012B	1	50.00	4305********2866	01034C	09/10/10
MPATEL, AKHIL	60-SV08012L	1	50.00	4305********2866	01033C	09/10/10
MPULADI, KRISTOS	60-SV10042	1	119.00	4418********0397	43813B	09/10/10
MRAMIREZ, ALEX	60-SV09121	1	139.00	6011********4298	01055B	09/10/10
MRAMIREZ, DANIEL	60-SV09122	1	149.00	6011********4298	01057B	09/10/10
MRAMIREZ, LYDIA	60-SV09123	1	129.00	6011********4298	01018B	09/10/10
MROY, ADITYA	60-SV07106B	1	80.00	4388********4778	01048C	09/10/10
MROY, ADITYA	60-SV07106BA	1	100.00	4388********4778	01047C	09/10/10
MROY, ADITYA	60-SV07106L	1	60.00	4388********4778	01048C	09/10/10
MSPIVEY, NICHOLAS	60-SV07107L	1	240.00	4342********2974	302771	09/10/10
MSRIVASTAVIA, PRISHA	60-SV09125	1	75.00	3772*******1007	165209	09/10/10
MTAMHANKAR, NEIL	60-SV10053	1	75.00	5466********2408	58518Z	09/10/10
MVERMA, DIYA	60-SV10065	1	75.00	3713*******1014	105012	09/10/10
PKATZ, MARILYN	60-P10081	1	60.00	5466********8051	05563Z	09/10/10
SDAVIS, CHRIS	60-SC06115	1	100.00	4306********8328	010622	09/10/10
SGANESH, ARCHITA	60-SC09094	1	109.00	5490********9797	01062B	09/10/10
SHONG, BARRETT	60-SC10081	1	109.00	4266********7991	01011C	09/10/10
SHONG, NATHAN	60-SC09053	1	153.00	4266********7991	01062C	09/10/10
SPILAKA, ANISH ANANTH	60-SC10062	1	218.00	5466********4081	58602Z	09/10/10
SREYES, MARYGRACE	60-SC09061	1	135.00	6011********7463	01020P	09/10/10
STRAN, JUSTIN, MATTH	60-SC01063	1	300.00	5424********6743	58685Z	09/10/10
SVOLPICELLA, MARCUS	60-SC09052	1	175.00	5466********7365	58588P	09/10/10
WDAVIES, SANDRA	60-WAQ10021	1	80.00	5401********8867	01052T	09/10/10
WIZADI, FAKHRI	60-ALW10061	1	60.00	5291********9816	01027B	09/10/10
WKIPP, SHARI	60-ALP10053	1	80.00	5466********4117	58699P	09/10/10
WSTONEHOCKER, MEL	60-ALP10052	1	60.00	4128********7191	59331B	09/10/10

Totals

Count	Card Type	Total
6	American Express	706.95
26	MasterCard	4160.57
32	Visa	4187.19
6	Discover	865.92
0	Other	0.00
		9920.63