09/27/2010

08:25:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRANITZKY, ROY	60-AL08126	2	197.00	4147********6610	02785C	09/27/10
ADWORKIN, EVAN	60-AL10011	2	80.00	4266********7360	08530C	09/27/10
AESQUIVEL, ANDREW	60-AL08092L	2	140.00	4217********2198	005495	09/27/10
AGONZALES, NATHANIAL	60-AL10053	2	141.00	4266********2013	020991	09/27/10
AGOTTHEIL, JOSHUA	60-AL09104	2	157.00	5466********2835	03952P	09/27/10
AHORST, MIRCO	60-AL10025	2	172.00	3772*******1007	145246	09/27/10
AMANDEL, JOSHUA	60-AL09019	2	142.62	5466********5157	03980P	09/27/10
AMCNULTY, RYAN	60-AL10014	2	197.00	4264********5740	04596B	09/27/10
AMENON, FAMILY	60-AL10068	2	250.00	3772*******1006	162418	09/27/10
AMONCHER, ANTHONY	60-AL10044	2	183.00	4217********0376	005494	09/27/10
AMOONDRA, SIDDHARTH	60-AL09063	2	125.00	5491********4176	03994P	09/27/10
ANAKAJI, GARY	60-AL10066	2	105.35	4266********4350	08530B	09/27/10
ANEUBERT, MAXIMILLIAN	60-AL09022E	2	143.00	4888********0423	04597B	09/27/10
ANGUYEN, AN	60-AL08103	2	183.00	5424********2413	04175Z	09/27/10
AOBOH, OMO	60-AL09024	2	170.00	5403********7136	074949	09/27/10
AOBOH, OSEGHALEH	60-AL09025	2	145.00	5403********7136	074949	09/27/10
APATEL, MIRAL	60-AL100610	2	160.10	6011********3949	02787R	09/27/10
APIMENTAL, JAKE	60-AL09072	2	197.00	4465********3090	005495	09/27/10
APITMAN, MADELINE	60-AL09123	2	125.00	5491********0522	02732B	09/27/10
ARAO, ANIRUDH	60-AL080412	2	168.86	5424********0384	04230P	09/27/10
AREAST, JARED	60-AL09116	2	183.00	5401********7831	08540P	09/27/10
AREAST, NATHAN	60-AL09115	2	170.00	5401********7831	08542P	09/27/10
AROCCOSALVA, JOSHUA	60-AL09023	2	162.00	4465********1999	02751B	09/27/10
AROSS, EMMA	60-AL09121	2	80.00	5401********4274	08544Z	09/27/10
ASAINCOME, COLLIN	60-AL10067	2	170.00	4160********7013	074950	09/27/10
ASARMA, PRERANA	60-AL09122	2	145.00	3715*******2009	163366	09/27/10
ASUNDERLAND, MELEANNA	60-AL08122L	2	173.00	4388********3754	08540C	09/27/10
ATABADA, AADI	60-AL090110	2	153.00	5424********6440	04203B	09/27/10
ATHADANI, SIDDHANT	60-AL09083	2	234.26	5528********6147	041614	09/27/10
AVENKATESAN, KESHAV	60-AL09064	2	102.00	5410********2936	06772B	09/27/10
AVINOD, VINAY	60-AL090111	2	154.38	4640********8019	08541C	09/27/10
AWEEKS, AYDYN	60-AL10037	2	125.00	5466********2872	04595Z	09/27/10
AWILL, LINDSEY	60-AL10051	2	325.86	4305********4509	08542A	09/27/10
AWU, SOPHIA	60-AL10071	2	155.63	5466********7157	04328P	09/27/10
LGOEL, DOLLY	60-LG071130B	2	100.00	4147********7024	02786C	09/27/10
LGOEL, DOLLY	60-LG071130BB	2	15.00	4147********7024	02752C	09/27/10
LGOEL, DOLLY	60-LG071130L	2	11.00	4147********7024	02733C	09/27/10
LGOEL, KESHAV	60-LG071132B	2	100.00	4147********7024	02752C	09/27/10
LGOEL, KESHAV	60-LG071132BB	2	60.00	4147********7024	02733C	09/27/10
LGOEL, KESHAV	60-LG071132L	2	20.00	4147********7024	02733C	09/27/10
LGOEL, PIYUSH	60-LG071131B	2	100.00	4147********7024	02787C	09/27/10
LGOEL, PIYUSH	60-LG071131BB	2	30.00	4147********7024	02787C	09/27/10
LGOEL, PIYUSH	60-LG071131L	2	23.00	4147********7024	02787C	09/27/10
MAGGARWAL, UTTAM	60-SV08035B	2	80.00	4465********6268	02787B	09/27/10
MAGGARWAL, UTTAM	60-SV08035BA	2	100.00	4465********6268	02753B	09/27/10
MAGGARWAL, UTTAM	60-SV08035L	2	63.00	4465********6268	02734B	09/27/10
MANDERSON, PATRICK	60-SV09124	2	149.00	4313********2233	04592C	09/27/10
MCAO, PAUL	60-SV09063	2	149.00	4465********8198	02734B	09/27/10
MCLARIN, FRANZGERARD	60-SV09064	2	149.00	4460********8901	038650	09/27/10
MDRIGGETT, CAITLIN	60-SV09095	2	149.00	5418********8286	08553Z	09/27/10
MDRIGGETT, NATHAN	60-SV09096	2	149.00	5418********8286	08554Z	09/27/10
MGOYAL, NIKITA	60-SV07075L	2	1519.30	4640********0262	08553B	09/27/10
MGUPTA, SHRESTH	60-SV08056	2	149.00	4264********6328	04594A	09/27/10
MHILLS-MAHMOOD, IMRAN	60-SV10072	2	75.00	4868********8609	038653	09/27/10
MOSORIO, LEONARDO	60-SV09044	2	125.00	4342********0411	204784	09/27/10
MPOMEROY, EVAN	60-SV10066	2	149.00	4388********4697	08554C	09/27/10
MPOMEROY, MARIN	60-SV10068	2	129.00	4388********4697	08555C	09/27/10
MPOMEROY, TAYLOR	60-SV10067	2	139.00	4388********4697	08555C	09/27/10
MSADIGH, ARMAN	60-SV10023	2	149.00	4282********4034	014908	09/27/10
MSRIDHAR, ARAVIND	60-SV10074	2	75.00	5178********6215	08502Z	09/27/10
PBODE, KAREN	60-P10062	2	60.00	5466********3025	04481P	09/27/10
PFEINBERG, JACQUIE	60-P10061	2	60.00	4147********7099	08557C	09/27/10
PWHITLOCK, JACKIE	60-P10051	2	60.00	4118********3694	08559B	09/27/10
SBARUAH, AMITAV	60-SC08041L	2	175.00	3713*******1014	119120	09/27/10
SDINH, GRACE	60-SC08037	2	204.00	5262********4264	839470	09/27/10
SDO, DAVID, DANIEL	60-SC10063	2	218.00	4862********9686	08508A	09/27/10
SJOGALEKAR, ANUSHKA	60-SV07052	2	175.00	5466********6686	08561Z	09/27/10
SKOZMINSHI, ALEKSANDER	60-SC06105L	2	185.00	4730********9232	623587	09/27/10
SLAM, ANDREW	60-SC07055	2	164.50	3715*******1009	153985	09/27/10
SLEE, CJ	60-SC07118	2	172.80	3713*******1019	102612	09/27/10
SMCGIVEN, MAXXFRED	60-SC090203	2	150.00	3772*******1019	146285	09/27/10
SPITTENGER, TAYLOR	60-SC07125	2	166.60	5466********1859	04508P	09/27/10
SSURAPANENI, SIDHARTH	60-SC09067	2	137.50	3723*******5009	143454	09/27/10
SYABE, DYLAN	60-SC-10082	2	115.00	4147********2974	08563C	09/27/10

Totals

Count	Card Type	Total
8	American Express	1366.80
23	MasterCard	3397.97
42	Visa	6589.89
1	Discover	160.10
0	Other	0.00
		11514.76