10/25/2010

09:31:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AARONOWITZ, BECK	60-AL10087	2	125.00	5424********8221	33572B	10/25/10
ABRANITZKY, ROY	60-AL08126	2	197.00	4147********6610	02592C	10/25/10
ACHEN, TIFFANY	60-AL10085	2	115.25	4104********4331	65313C	10/25/10
ADWORKIN, EVAN	60-AL10011	2	80.00	4266********7360	03462C	10/25/10
AESQUIVEL, ANDREW	60-AL08092L	2	140.00	4217********2198	007111	10/25/10
AGHASEMIAN, ALI	60-AL060811BA	2	183.00	4465********1984	007111	10/25/10
AGONZALES, NATHANIAL	60-AL10053	2	141.00	4266********2013	025876	10/25/10
AHALL, JOSEPH	60-AL070801	2	164.25	4411********2610	041110	10/25/10
AHILL, CONNOR	60-AL09097	2	197.00	5452********0400	01510S	10/25/10
AHORST, MIRCO	60-AL10025	2	172.00	3772*******1007	106656	10/25/10
AMANDEL, JOSHUA	60-AL09019	2	142.62	5466********5157	88598P	10/25/10
AMCNULTY, RYAN	60-AL10014	2	197.00	4264********5740	01511B	10/25/10
AMENON, FAMILY	60-AL10068	2	250.00	3772*******1006	165588	10/25/10
AMONCHER, ANTHONY	60-AL10044	2	183.00	4217********0376	007111	10/25/10
AMOONDRA, SIDDHARTH	60-AL09063	2	125.00	5491********4176	88612P	10/25/10
ANAKAJI, GARY	60-AL10066	2	125.00	4266********4350	03461A	10/25/10
ANAYAR, MEGNA	60-AL10095	2	80.00	3723*******2009	146690	10/25/10
ANEUBERT, MAXIMILLIAN	60-AL09022E	2	143.00	4888********0423	01518B	10/25/10
ANGUYEN, AN	60-AL08103	2	183.00	5424********2413	88710Z	10/25/10
APATEL, MIRAL	60-AL100610	2	160.10	6011********3949	02526R	10/25/10
APIMENTAL, JAKE	60-AL09072	2	197.00	4465********3090	007111	10/25/10
APITMAN, MADELINE	60-AL09123	2	125.00	5491********0522	02531B	10/25/10
ARAO, ANIRUDH	60-AL080412	2	168.86	5424********0384	88807P	10/25/10
AREAST, JARED	60-AL09116	2	183.00	5401********7831	03469P	10/25/10
AREAST, NATHAN	60-AL09115	2	170.00	5401********7831	03470P	10/25/10
AROCCOSALVA, JOSHUA	60-AL09023	2	162.00	4465********1999	02509B	10/25/10
AROSS, EMMA	60-AL09121	2	80.00	5401********4274	03470Z	10/25/10
ASAINCOME, COLLIN	60-AL10067	2	170.00	4160********7013	091115	10/25/10
ASARMA, PRERANA	60-AL09122	2	145.00	3715*******2009	165442	10/25/10
ASUNDERLAND, MELEANNA	60-AL08122L	2	173.00	4388********3754	03471C	10/25/10
ATABADA, AADI	60-AL090110	2	153.00	5424********6440	88988B	10/25/10
ATHADANI, SIDDHANT	60-AL09083	2	234.26	5528********6147	888352	10/25/10
AVARGAS, JADEN	60-AL10027	2	198.75	4217********8075	007111	10/25/10
AVENKATESAN, KESHAV	60-AL09064	2	102.00	5410********2936	34170B	10/25/10
AVINOD, VINAY	60-AL090111	2	154.38	4640********8019	03472C	10/25/10
AWEEKS, AYDYN	60-AL10037	2	125.00	5466********2872	01514Z	10/25/10
AWILL, LINDSEY	60-AL10051	2	325.86	4305********4509	03474A	10/25/10
AWILLIAMSON, CAMILLA	60-AL080118	2	99.39	4403********2680	01514C	10/25/10
AWU, SOPHIA	60-AL10071	2	155.63	5466********7157	89071P	10/25/10
LGOEL, DOLLY	60-LG071130B	2	100.00	4147********7024	02532C	10/25/10
LGOEL, DOLLY	60-LG071130BB	2	15.00	4147********7024	02510C	10/25/10
LGOEL, DOLLY	60-LG071130L	2	11.00	4147********7024	02532C	10/25/10
LGOEL, KESHAV	60-LG071132B	2	100.00	4147********7024	02532C	10/25/10
LGOEL, KESHAV	60-LG071132BB	2	60.00	4147********7024	02595C	10/25/10
LGOEL, KESHAV	60-LG071132L	2	20.00	4147********7024	02510C	10/25/10
LGOEL, PIYUSH	60-LG071131B	2	100.00	4147********7024	02533C	10/25/10
LGOEL, PIYUSH	60-LG071131BB	2	30.00	4147********7024	02533C	10/25/10
LGOEL, PIYUSH	60-LG071131L	2	23.00	4147********7024	02510C	10/25/10
MAGGARWAL, UTTAM	60-SV08035B	2	80.00	4465********6268	02533B	10/25/10
MAGGARWAL, UTTAM	60-SV08035BA	2	100.00	4465********6268	02510B	10/25/10
MAGGARWAL, UTTAM	60-SV08035L	2	63.00	4465********6268	02533B	10/25/10
MANDERSON, PATRICK	60-SV09124	2	149.00	4313********2233	01519C	10/25/10
MCAO, PAUL	60-SV09063	2	149.00	4465********8198	02533B	10/25/10
MCLARIN, FRANZGERARD	60-SV09064	2	149.00	4460********8901	125456	10/25/10
MDRIGGETT, CAITLIN	60-SV09095	2	149.00	5418********8286	03485Z	10/25/10
MGUPTA, SHRESTH	60-SV08056	2	149.00	4264********6328	01511A	10/25/10
MHILLS-MAHMOOD, IMRAN	60-SV10072	2	75.00	4868********8609	092452	10/25/10
MMCMULLEN, GEORGE	60-SV08063L	2	200.00	4417********2487	03487B	10/25/10
MNUDELMAN, CONNOR	60-SV10033	2	80.00	4342********2900	153440	10/25/10
MOSORIO, LEONARDO	60-SV09044	2	125.00	4342********0411	035754	10/25/10
MPOMEROY, EVAN	60-SV10066	2	149.00	4388********4697	03487C	10/25/10
MPOMEROY, MARIN	60-SV10068	2	129.00	4388********4697	03487C	10/25/10
MPOMEROY, TAYLOR	60-SV10067	2	139.00	4388********4697	03488C	10/25/10
MSADIGH, ARMAN	60-SV10023	2	149.00	4282********4034	051110	10/25/10
MSRIDHAR, ARAVIND	60-SV10074	2	75.00	5178********6215	03420Z	10/25/10
PBODE, KAREN	60-P10062	2	60.00	5466********3025	89419P	10/25/10
PFEINBERG, JACQUIE	60-P10061	2	60.00	4147********7099	03490C	10/25/10
PWHITLOCK, JACKIE	60-P10051	2	60.00	4118********3694	03490B	10/25/10
SBARUAH, AMITAV	60-SC08041L	2	175.00	3713*******1014	117299	10/25/10
SDINH, GRACE	60-SC08037	2	204.00	5262********4264	689084	10/25/10
SJOGALEKAR, ANUSHKA	60-SV07052	2	175.00	5466********6686	03494Z	10/25/10
SKOZMINSHI, ALEKSANDER	60-SC06105L	2	185.00	4730********9232	756624	10/25/10
SLAM, ANDREW	60-SC07055	2	164.50	3715*******1009	179899	10/25/10
SLEE, CJ	60-SC07118	2	172.80	3713*******1019	137589	10/25/10
SMAHMOOD, IMRAN	60-SC07111	2	100.00	4264********6305	01517B	10/25/10
SMCGIVEN, MAXXFRED	60-SC090203	2	150.00	3772*******1019	122136	10/25/10
SNGUYEN, ANDREW	60-SC07106	2	158.00	4856********7608	025130	10/25/10
SNGUYEN, BENJAMIN	60-SC07105	2	158.00	4856********7608	025129	10/25/10
SPARK, AIDAN	60-SC01021	2	109.00	4147********6535	90521C	10/25/10
SPITTENGER, TAYLOR	60-SC07125	2	166.60	5466********1859	89669P	10/25/10
SSURAPANENI, SIDHARTH	60-SC09067	2	137.50	3723*******5009	170532	10/25/10
SYABE, DYLAN	60-SC-10082	2	115.00	4147********2974	03499C	10/25/10

Totals

Count	Card Type	Total
9	American Express	1446.80
21	MasterCard	3098.97
51	Visa	6437.88
1	Discover	160.10
0	Other	0.00
		11143.75