| 11/10/2010 |
| 09:00:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABATISTA, BRETT | 60-AL070106 | 1 | 175.20 | 4465********1725 | 01060B | 11/10/10 |
| ADAMJANAC, NINA/ FAMILY | 60-AL10034 | 1 | 302.00 | 4388********4074 | 04606C | 11/10/10 |
| ADYER, ROBERT | 60-AL06062L | 1 | 305.20 | 5588********5788 | 99854S | 11/10/10 |
| AGANDHI, AARNAV | 60-AL10012 | 1 | 125.00 | 3725*******2008 | 142457 | 11/10/10 |
| AKHINCHA, RIDDHI | 60-AL10035 | 1 | 125.00 | 3739*******5012 | 126841 | 11/10/10 |
| AKHORANA, RAHUL | 60-AL06124 | 1 | 176.75 | 3723*******6001 | 183980 | 11/10/10 |
| AKUMAR, VIKRAM | 60-AL09029 | 1 | 176.00 | 5401********9869 | 04609P | 11/10/10 |
| AKWASNEY, ANNE | 60-AL05056L | 1 | 58.94 | 5466********9268 | 99882P | 11/10/10 |
| ALEE, GERALD/THOMAS | 60-AL09105 | 1 | 353.00 | 5466********0287 | 99910Z | 11/10/10 |
| AMAJEE, PURBASHA | 60-AL09045 | 1 | 194.92 | 6011********4957 | 01034R | 11/10/10 |
| AMATHIS, TRISTAN | 60-AL10073 | 1 | 125.00 | 4313********1511 | 05512C | 11/10/10 |
| ANOURI, MATIN | 60-AL09031 | 1 | 75.00 | 4313********4071 | 05512C | 11/10/10 |
| ANOURI, MELODY | 60-ALM0206221 | 1 | 125.00 | 4313********4071 | 05510C | 11/10/10 |
| APATEL, MANNAN | 60-AL09113 | 1 | 197.00 | 6011********3949 | 01022R | 11/10/10 |
| APERILLO-FAMILY, ELLIE | 60-AL08093 | 1 | 369.40 | 4388********5563 | 04609C | 11/10/10 |
| ARANSING, SARAH | 60-AL090210 | 1 | 156.66 | 5187********3599 | 99896B | 11/10/10 |
| ARICE, OLIVER | 60-AL03086 | 1 | 197.00 | 3774*******5315 | 127521 | 11/10/10 |
| ARIFREDI, REESE | 60-AL070104 | 1 | 175.20 | 5424********6859 | 99924P | 11/10/10 |
| ASWENSON, VERONICA | 60-AL10083 | 1 | 80.00 | 4730********2922 | 832391 | 11/10/10 |
| AUENAL, ALTAY | 60-AL08092 | 1 | 172.92 | 5362********2791 | 317328 | 11/10/10 |
| AWALLACE, FAMILY | 60-AL040711 | 1 | 346.44 | 5401********8867 | 04614T | 11/10/10 |
| AWEEKS, ZOE | 60-AL10036 | 1 | 125.00 | 5466********2872 | 05519Z | 11/10/10 |
| KDERKSEN, SHARI | 60-K10081 | 1 | 62.50 | 5243********7722 | 010706 | 11/10/10 |
| KPAGAN, WINNIE | 60-K10091 | 1 | 54.00 | 5466********5507 | 00007P | 11/10/10 |
| MASHWIN, NEHA | 60-SV10087 | 1 | 119.00 | 3772*******1009 | 108577 | 11/10/10 |
| MGANDHI, KRISHAV | 60-SV10103 | 1 | 75.00 | 5466********9284 | 61374Z | 11/10/10 |
| MGOVINDARAJAN, SUNDARAVADIVE | 60-SV10073 | 1 | 149.00 | 4313********2990 | 05519B | 11/10/10 |
| MGUNTAR, SHRIPAD | 60-SV10041 | 1 | 119.00 | 6011********6625 | 01024R | 11/10/10 |
| MHILLS-MAHMOOD, RAIS | 60-SV10063 | 1 | 75.00 | 4868********8609 | 977970 | 11/10/10 |
| MHUGHES, LIAM | 60-SV10062 | 1 | 75.00 | 5438********8363 | 448411 | 11/10/10 |
| MJOHNSON, ELLIE | 60-SV10054 | 1 | 75.00 | 5418********7745 | 04619Z | 11/10/10 |
| MJUSTICE, MADALYN | 60-SV070713L | 1 | 149.00 | 4868********7207 | 976892 | 11/10/10 |
| MKHANOUKAEV, BEN | 60-SV09011 | 1 | 155.00 | 4868********9602 | 917956 | 11/10/10 |
| MKUMMERFELD, ARIANA | 60-SV10101 | 1 | 75.00 | 5178********5201 | 04589B | 11/10/10 |
| MKUMMERFELD, STEFAN | 60-SV10102 | 1 | 75.00 | 5178********5201 | 04590B | 11/10/10 |
| MKWASNEY, ANNE | 60-SV10085 | 1 | 58.94 | 5466********9268 | 00146P | 11/10/10 |
| MLARKIN, BRENNAN | 60-SV08061 | 1 | 149.00 | 4843********6685 | 340076 | 11/10/10 |
| MMEITAV, ROYE | 60-SV09051 | 1 | 360.00 | 5424********5005 | 00174B | 11/10/10 |
| MMILLER, BRADLEY | 60-SV10092 | 1 | 149.00 | 5218********5604 | 01070B | 11/10/10 |
| MPATEL, AKHIL | 60-SV08012B | 1 | 50.00 | 4305********2866 | 04620C | 11/10/10 |
| MPATEL, AKHIL | 60-SV08012L | 1 | 50.00 | 4305********2866 | 04621C | 11/10/10 |
| MPULADI, KRISTOS | 60-SV10042 | 1 | 119.00 | 4418********0397 | 20770B | 11/10/10 |
| MRAMIREZ, ALEX | 60-SV09121 | 1 | 139.00 | 6011********4298 | 01026B | 11/10/10 |
| MRAMIREZ, DANIEL | 60-SV09122 | 1 | 149.00 | 6011********4298 | 01034B | 11/10/10 |
| MRAMIREZ, LYDIA | 60-SV09123 | 1 | 129.00 | 6011********4298 | 01050B | 11/10/10 |
| MSOMAYAJULA, NIHAR | 60-SV10093 | 1 | 119.00 | 4613********8130 | 008209 | 11/10/10 |
| MSRIVASTAVIA, PRISHA | 60-SV09125 | 1 | 75.00 | 3772*******1007 | 124407 | 11/10/10 |
| MTAMHANKAR, NEIL | 60-SV10053 | 1 | 75.00 | 5466********2408 | 00382Z | 11/10/10 |
| PBOSLEY, SHARON | 60-P10092 | 1 | 80.00 | 4388********8100 | 04633C | 11/10/10 |
| PKATZ, MARILYN | 60-P10081 | 1 | 60.00 | 5466********8051 | 05518Z | 11/10/10 |
| PUMHOLTZ, SAUNDRA | 60-P10091 | 1 | 90.00 | 4147********3999 | 05518C | 11/10/10 |
| SCASTRO, ANDREW | 60-SC10103 | 1 | 125.00 | 4305********6531 | 04605A | 11/10/10 |
| SCASTRO, COLLIN | 60-SC10104 | 1 | 125.00 | 4305********6531 | 04605A | 11/10/10 |
| SDAVIS, CHRIS | 60-SC06115 | 1 | 100.00 | 4306********8328 | 010642 | 11/10/10 |
| SGANESH, ARCHITA | 60-SC09094 | 1 | 109.00 | 5490********9797 | 01064B | 11/10/10 |
| SHONG, BARRETT | 60-SC10081 | 1 | 109.00 | 4266********7991 | 01063C | 11/10/10 |
| SHONG, NATHAN | 60-SC09053 | 1 | 153.00 | 4266********7991 | 01063C | 11/10/10 |
| SKARUNAKARAN, PRIYANKA | 60-SC09091 | 1 | 155.00 | 3747*******6105 | 545515 | 11/10/10 |
| SKARUNAKARAN, SUNAINA | 60-SC09092 | 1 | 155.00 | 3747*******6105 | 545515 | 11/10/10 |
| SREYES, MARYGRACE | 60-SC09061 | 1 | 135.00 | 6011********7463 | 01045P | 11/10/10 |
| SVOLPICELLA, MARCUS | 60-SC09052 | 1 | 175.00 | 5466********7365 | 00410P | 11/10/10 |
| WDAVIES, SANDRA | 60-WAQ10021 | 1 | 80.00 | 5401********8867 | 04636T | 11/10/10 |
| WKIPP, SHARI | 60-ALP10053 | 1 | 80.00 | 5466********4117 | 00507P | 11/10/10 |
| WSTONEHOCKER, MEL | 60-ALP10052 | 1 | 60.00 | 4128********7191 | 50378B | 11/10/10 |
| WUGENTI, BINDY | 60-ALP10051 | 1 | 60.00 | 5466********9953 | 00521Z | 11/10/10 |
| Count | Card Type | Total |
| 8 | American Express | 1127.75 |
| 26 | MasterCard | 3567.80 |
| 24 | Visa | 3108.60 |
| 7 | Discover | 1062.92 |
| 0 | Other | 0.00 |
| 8867.07 |