Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARONOWITZ, BECK |
60-AL10087 |
2 |
125.00 |
5424********8221 |
39591B |
11/29/10 |
| ABRANITZKY, ROY |
60-AL08126 |
2 |
197.00 |
4147********6610 |
02920C |
11/29/10 |
| ACHEN, TIFFANY |
60-AL10085 |
2 |
115.25 |
4104********4331 |
25162C |
11/29/10 |
| ADWORKIN, EVAN |
60-AL10011 |
2 |
80.00 |
4266********7360 |
01182C |
11/29/10 |
| AESQUIVEL, ANDREW |
60-AL08092L |
2 |
140.00 |
4217********2198 |
007370 |
11/29/10 |
| AGHASEMIAN, ALI |
60-AL060811BA |
2 |
183.00 |
4465********1984 |
007370 |
11/29/10 |
| AGONZALES, NATHANIAL |
60-AL10053 |
2 |
141.00 |
4266********2013 |
027427 |
11/29/10 |
| AHALL, JOSEPH |
60-AL070801 |
2 |
164.25 |
4411********2610 |
053710 |
11/29/10 |
| AHILL, CONNOR |
60-AL09097 |
2 |
197.00 |
5452********0400 |
03571S |
11/29/10 |
| AHORST, MIRCO |
60-AL10025 |
2 |
172.00 |
3772*******1007 |
168269 |
11/29/10 |
| AMANDEL, JOSHUA |
60-AL09019 |
2 |
142.62 |
5466********5157 |
67974P |
11/29/10 |
| AMCNULTY, RYAN |
60-AL10014 |
2 |
197.00 |
4264********5740 |
03571B |
11/29/10 |
| AMENON, FAMILY |
60-AL10068 |
2 |
408.00 |
3772*******1006 |
107168 |
11/29/10 |
| AMONCHER, ANTHONY |
60-AL10044 |
2 |
183.00 |
4217********0376 |
007370 |
11/29/10 |
| ANAKAJI, GARY |
60-AL10066 |
2 |
125.00 |
4266********4350 |
01181A |
11/29/10 |
| ANAYAR, MEGNA |
60-AL10095 |
2 |
80.00 |
3723*******2009 |
163506 |
11/29/10 |
| ANEUBERT, MAXIMILLIAN |
60-AL09022E |
2 |
143.00 |
4888********0423 |
03573B |
11/29/10 |
| ANGUYEN, AN |
60-AL08103 |
2 |
183.00 |
5424********2413 |
68085Z |
11/29/10 |
| AOBOH, OMO |
60-AL09024 |
2 |
170.00 |
5403********7136 |
093705 |
11/29/10 |
| AOBOH, OSEGHALEH |
60-AL09025 |
2 |
145.00 |
5403********7136 |
093705 |
11/29/10 |
| APATEL, MIRAL |
60-AL100610 |
2 |
160.10 |
6011********3949 |
02905R |
11/29/10 |
| APIMENTAL, JAKE |
60-AL09072 |
2 |
197.00 |
4465********3090 |
007370 |
11/29/10 |
| APITMAN, MADELINE |
60-AL09123 |
2 |
125.00 |
5491********0522 |
02921P |
11/29/10 |
| AREAST, JARED |
60-AL09116 |
2 |
183.00 |
5401********7831 |
01189P |
11/29/10 |
| AREAST, NATHAN |
60-AL09115 |
2 |
170.00 |
5401********7831 |
01189P |
11/29/10 |
| AROCCOSALVA, JOSHUA |
60-AL09023 |
2 |
162.00 |
4465********1999 |
02943B |
11/29/10 |
| AROSS, EMMA |
60-AL09121 |
2 |
80.00 |
5401********4274 |
01189P |
11/29/10 |
| ASAINCOME, COLLIN |
60-AL10067 |
2 |
170.00 |
4160********7013 |
093705 |
11/29/10 |
| ASARMA, PRERANA |
60-AL09122 |
2 |
145.00 |
3715*******2009 |
194537 |
11/29/10 |
| ASUNDERLAND, MELEANNA |
60-AL08122L |
2 |
173.00 |
4388********3754 |
01190C |
11/29/10 |
| ATABADA, AADI |
60-AL090110 |
2 |
153.00 |
5424********6440 |
68363B |
11/29/10 |
| ATHADANI, SIDDHANT |
60-AL09083 |
2 |
234.26 |
5528********6147 |
682387 |
11/29/10 |
| AVARGAS, JADEN |
60-AL10027 |
2 |
198.75 |
4217********8075 |
007370 |
11/29/10 |
| AVELIDANDLA, UDITHA |
60-AL10069 |
2 |
169.92 |
4224********2492 |
012075 |
11/29/10 |
| AVINOD, VINAY |
60-AL090111 |
2 |
154.38 |
4640********8019 |
01194C |
11/29/10 |
| AWEEKS, AYDYN |
60-AL10037 |
2 |
62.50 |
5466********2872 |
03571Z |
11/29/10 |
| AWILL, LINDSEY |
60-AL10051 |
2 |
325.86 |
4305********4509 |
01194A |
11/29/10 |
| AWILLIAMSON, CAMILLA |
60-AL080118 |
2 |
99.39 |
4403********2680 |
03578C |
11/29/10 |
| AWU, SOPHIA |
60-AL10071 |
2 |
155.63 |
3713*******1013 |
164892 |
11/29/10 |
| AYOUSSEF, DAMIAN |
60-AL10052 |
2 |
60.42 |
4465********7500 |
02993B |
11/29/10 |
| LGOEL, DOLLY |
60-LG071130B |
2 |
100.00 |
4147********7024 |
02944C |
11/29/10 |
| LGOEL, DOLLY |
60-LG071130BB |
2 |
15.00 |
4147********7024 |
02993C |
11/29/10 |
| LGOEL, DOLLY |
60-LG071130L |
2 |
11.00 |
4147********7024 |
02944C |
11/29/10 |
| LGOEL, KESHAV |
60-LG071132B |
2 |
100.00 |
4147********7024 |
02945C |
11/29/10 |
| LGOEL, KESHAV |
60-LG071132BB |
2 |
60.00 |
4147********7024 |
02923C |
11/29/10 |
| LGOEL, KESHAV |
60-LG071132L |
2 |
20.00 |
4147********7024 |
02923C |
11/29/10 |
| LGOEL, PIYUSH |
60-LG071131B |
2 |
100.00 |
4147********7024 |
02923C |
11/29/10 |
| LGOEL, PIYUSH |
60-LG071131BB |
2 |
30.00 |
4147********7024 |
02923C |
11/29/10 |
| LGOEL, PIYUSH |
60-LG071131L |
2 |
23.00 |
4147********7024 |
02924C |
11/29/10 |
| MAGGARWAL, UTTAM |
60-SV08035L |
2 |
243.00 |
4388********6987 |
01201C |
11/29/10 |
| MANDERSON, PATRICK |
60-SV09124 |
2 |
149.00 |
4313********2233 |
03578C |
11/29/10 |
| MAZEMOON, YASHAR |
60-SV10094 |
2 |
75.00 |
5187********7211 |
68725B |
11/29/10 |
| MCAO, PAUL |
60-SV09063 |
2 |
149.00 |
4465********8198 |
02946B |
11/29/10 |
| MCHIN, BELOU |
60-SV10013 |
2 |
149.00 |
5178********2268 |
01152Z |
11/29/10 |
| MCLARIN, FRANZGERARD |
60-SV09064 |
2 |
149.00 |
4460********8901 |
100090 |
11/29/10 |
| MDRIGGETT, CAITLIN |
60-SV09095 |
2 |
149.00 |
5418********8286 |
01206Z |
11/29/10 |
| MGUPTA, SHRESTH |
60-SV08056 |
2 |
149.00 |
4264********6328 |
03576A |
11/29/10 |
| MHILLS-MAHMOOD, IMRAN |
60-SV10072 |
2 |
75.00 |
4868********8609 |
046111 |
11/29/10 |
| MMCMULLEN, GEORGE |
60-SV08063L |
2 |
200.00 |
4417********2487 |
01206B |
11/29/10 |
| MNUDELMAN, CATIE |
60-SV100242 |
2 |
37.50 |
4342********2900 |
987767 |
11/29/10 |
| MPOMEROY, EVAN |
60-SV10066 |
2 |
149.00 |
4388********4697 |
01207C |
11/29/10 |
| MPOMEROY, MARIN |
60-SV10068 |
2 |
129.00 |
4388********4697 |
01208C |
11/29/10 |
| MPOMEROY, TAYLOR |
60-SV10067 |
2 |
139.00 |
4388********4697 |
01208C |
11/29/10 |
| MSADIGH, ARMAN |
60-SV10023 |
2 |
149.00 |
4282********4034 |
063710 |
11/29/10 |
| PBODE, KAREN |
60-P10062 |
2 |
60.00 |
5466********3025 |
68878P |
11/29/10 |
| PFEINBERG, JACQUIE |
60-P10061 |
2 |
60.00 |
4147********7099 |
01212C |
11/29/10 |
| PSCHWARTZ, WENDLA |
60-P10101 |
2 |
100.00 |
5108********7535 |
093706 |
11/29/10 |
| SBARUAH, AMITAV |
60-SC08041L |
2 |
175.00 |
3713*******1014 |
195953 |
11/29/10 |
| SDINH, GRACE |
60-SC08037 |
2 |
204.00 |
5262********4264 |
567266 |
11/29/10 |
| SDO, DAVID, DANIEL |
60-SC10063 |
2 |
218.00 |
4862********9686 |
01152A |
11/29/10 |
| SGUPTA, ANUSHKA |
60-SC10101 |
2 |
115.00 |
3772*******1028 |
141852 |
11/29/10 |
| SJOGALEKAR, ANUSHKA |
60-SV07052 |
2 |
175.00 |
5466********6686 |
01215Z |
11/29/10 |
| SKOZMINSHI, ALEKSANDER |
60-SC06105L |
2 |
185.00 |
4730********9232 |
924367 |
11/29/10 |
| SLAM, ANDREW |
60-SC07055 |
2 |
164.50 |
3715*******1009 |
162308 |
11/29/10 |
| SLEE, CJ |
60-SC07118 |
2 |
172.80 |
3713*******1019 |
184328 |
11/29/10 |
| SMAHMOOD, IMRAN |
60-SC07111 |
2 |
100.00 |
4264********6305 |
03571B |
11/29/10 |
| SMCGIVEN, MAXXFRED |
60-SC090203 |
2 |
150.00 |
3747*******5999 |
665370 |
11/29/10 |
| SNGUYEN, ANDREW |
60-SC07106 |
2 |
158.00 |
4856********7608 |
029490 |
11/29/10 |
| SNGUYEN, BENJAMIN |
60-SC07105 |
2 |
158.00 |
4856********7608 |
029970 |
11/29/10 |
| SPARK, AIDAN |
60-SC01021 |
2 |
109.00 |
4147********6535 |
90927C |
11/29/10 |
| SPITTENGER, TAYLOR |
60-SC07125 |
2 |
166.60 |
5466********1859 |
69114P |
11/29/10 |
| SSURAPANENI, SIDHARTH |
60-SC09067 |
2 |
137.50 |
3723*******5009 |
115449 |
11/29/10 |
| SYABE, DYLAN |
60-SC-10082 |
2 |
115.00 |
4147********2974 |
01220C |
11/29/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1875.43 |
| 21 |
MasterCard |
3048.98 |
| 50 |
Visa |
6658.72 |
| 1 |
Discover |
160.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11743.23 |