12/27/2010

08:07:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AARONOWITZ, BECK	60-AL10087	2	197.00	5424********8221	58319B	12/27/10
ABRANITZKY, ROY	60-AL08126	2	197.00	4147********6610	02765C	12/27/10
ACHEN, TIFFANY	60-AL10085	2	115.25	4104********4331	48466C	12/27/10
ADWORKIN, EVAN	60-AL10011	2	80.00	4266********7360	09801C	12/27/10
AESQUIVEL, ANDREW	60-AL08092L	2	140.00	4217********2198	005465	12/27/10
AGHASEMIAN, ALI	60-AL060811BA	2	183.00	4465********1984	005465	12/27/10
AGONZALES, NATHANIAL	60-AL10053	2	141.00	4266********2013	020821	12/27/10
AHILL, CONNOR	60-AL09097	2	197.00	5452********0400	04566S	12/27/10
AHORST, MIRCO	60-AL10025	2	172.00	3772*******1007	160224	12/27/10
AMANDEL, JOSHUA	60-AL09019	2	142.62	5466********5157	89151P	12/27/10
AMCNULTY, RYAN	60-AL10014	2	197.00	4264********5740	04566B	12/27/10
AMONCHER, ANTHONY	60-AL10044	2	183.00	4217********0376	005465	12/27/10
AMOONDRA, SIDDHARTH	60-AL09063	2	125.00	5491********4176	89178P	12/27/10
ANAKAJI, GARY	60-AL10066	2	125.00	4266********4350	09800A	12/27/10
ANAYAR, MEGNA	60-AL10095	2	80.00	3723*******2009	100480	12/27/10
ANEUBERT, MAXIMILLIAN	60-AL09022E	2	143.00	4888********0423	04566B	12/27/10
AOBOH, OMO	60-AL09024	2	170.00	5403********7136	074659	12/27/10
AOBOH, OSEGHALEH	60-AL09025	2	145.00	5403********7136	074659	12/27/10
APATEL, MIRAL	60-AL100610	2	160.10	6011********3949	02775R	12/27/10
APIMENTAL, RYAN	60-AL09103	2	90.00	4465********3090	005465	12/27/10
APITMAN, MADELINE	60-AL09123	2	125.00	5491********0522	02734P	12/27/10
APRABHAKAR, NIKHIL	60-AL10115	2	140.00	3772*******1013	102337	12/27/10
ARAO, ANIRUDH	60-AL080412	2	197.00	5424********0384	89290P	12/27/10
AREAST, JARED	60-AL09116	2	183.00	5401********7831	01009P	12/27/10
AREAST, NATHAN	60-AL09115	2	170.00	5401********7831	01009P	12/27/10
AROCCOSALVA, JOSHUA	60-AL09023	2	162.00	4465********1999	02734B	12/27/10
ASAINCOME, COLLIN	60-AL10067	2	170.00	4160********7013	074659	12/27/10
ASARMA, PRERANA	60-AL09122	2	145.00	3715*******2009	157518	12/27/10
ASUNDERLAND, MELEANNA	60-AL08122L	2	173.00	4388********3754	01009C	12/27/10
ATABADA, AADI	60-AL090110	2	153.00	5424********6440	89303B	12/27/10
ATHADANI, SIDDHANT	60-AL09083	2	234.26	5528********6147	892761	12/27/10
AVARGAS, JADEN	60-AL10027	2	198.75	4217********8075	005465	12/27/10
AVELIDANDLA, UDITHA	60-AL10069	2	169.92	4224********2492	378819	12/27/10
AVINOD, VINAY	60-AL090111	2	154.38	4640********8019	01011C	12/27/10
AWEEKS, AYDYN	60-AL10037	2	62.50	5466********2872	04562Z	12/27/10
AWILL, LINDSEY	60-AL10051	2	325.86	4305********4509	01013A	12/27/10
AWILLIAMSON, CAMILLA	60-AL080118	2	99.39	4403********2680	04568C	12/27/10
AWU, SOPHIA	60-AL10071	2	155.63	3713*******1013	167398	12/27/10
AYOUSSEF, DAMIAN	60-AL10052	2	60.42	4465********7500	02735B	12/27/10
LGOEL, DOLLY	60-LG071130B	2	100.00	4147********7024	02766C	12/27/10
LGOEL, DOLLY	60-LG071130BB	2	15.00	4147********7024	02735C	12/27/10
LGOEL, DOLLY	60-LG071130L	2	11.00	4147********7024	02765C	12/27/10
LGOEL, KESHAV	60-LG071132B	2	100.00	4147********7024	02766C	12/27/10
LGOEL, KESHAV	60-LG071132BB	2	60.00	4147********7024	02735C	12/27/10
LGOEL, KESHAV	60-LG071132L	2	20.00	4147********7024	02765C	12/27/10
LGOEL, PIYUSH	60-LG071131B	2	100.00	4147********7024	02735C	12/27/10
LGOEL, PIYUSH	60-LG071131BB	2	30.00	4147********7024	02707C	12/27/10
LGOEL, PIYUSH	60-LG071131L	2	23.00	4147********7024	02706C	12/27/10
MAGGARWAL, UTTAM	60-SV08035L	2	243.00	4388********6987	01021C	12/27/10
MAZEMOON, YASHAR	60-SV10094	2	75.00	5187********7211	89484B	12/27/10
MBALFE, KEEGAN	60-SV10112	2	400.00	4388********4742	01024D	12/27/10
MCAO, PAUL	60-SV09063	2	149.00	4868********0003	872044	12/27/10
MCLARIN, FRANZGERARD	60-SV09064	2	149.00	4460********8901	967715	12/27/10
MDRIGGETT, CAITLIN	60-SV09095	2	149.00	5418********8286	01034Z	12/27/10
MGUPTA, SHRESTH	60-SV08056	2	149.00	4264********6328	04566A	12/27/10
MHILLS-MAHMOOD, IMRAN	60-SV10072	2	75.00	4868********8609	897018	12/27/10
MMCMULLEN, GEORGE	60-SV08063L	2	200.00	4417********2487	01035B	12/27/10
MNUDELMAN, CATIE	60-SV100242	2	37.50	4342********2900	965528	12/27/10
MOSORIO, LEONARDO	60-SV09044	2	125.00	4342********0411	967717	12/27/10
MSADIGH, ARMAN	60-SV10023	2	213.23	4282********4034	004708	12/27/10
MSPIVEY, NICHOLAS	60-SV07107L	2	149.00	4342********2974	872046	12/27/10
PBODE, KAREN	60-P10062	2	60.00	5466********3025	89665P	12/27/10
PFEINBERG, JACQUIE	60-P10061	2	60.00	4147********7099	01037C	12/27/10
SBARUAH, AMITAV	60-SC08041L	2	175.00	3713*******1014	155514	12/27/10
SDINH, GRACE	60-SC08037	2	204.00	5262********4264	656852	12/27/10
SDO, DAVID, DANIEL	60-SC10063	2	218.00	4862********9686	09790A	12/27/10
SGUPTA, ANUSHKA	60-SC10101	2	115.00	3772*******1028	153179	12/27/10
SJOGALEKAR, ANUSHKA	60-SV07052	2	175.00	5466********6686	01042Z	12/27/10
SKOZMINSHI, ALEKSANDER	60-SC06105L	2	185.00	4730********9232	069324	12/27/10
SLAM, ANDREW	60-SC07055	2	164.50	3715*******1009	198358	12/27/10
SLEE, CJ	60-SC07118	2	172.80	3713*******1019	122627	12/27/10
SMAHMOOD, IMRAN	60-SC07111	2	100.00	4264********6305	04565B	12/27/10
SMCGIVEN, MAXXFRED	60-SC090203	2	150.00	3747*******5999	835465	12/27/10
SNGUYEN, ANDREW	60-SC07106	2	158.00	4856********7608	027681	12/27/10
SNGUYEN, BENJAMIN	60-SC07105	2	158.00	4856********7608	027679	12/27/10
SPACHECO, CHASE	60-SC-01113	2	115.00	4635********4562	005470	12/27/10
SPACHECO, COLE	60-SC-01112	2	115.00	4635********4562	005470	12/27/10
SPARK, AIDAN	60-SC01021	2	109.00	4147********6535	70727C	12/27/10
SPITTENGER, TAYLOR	60-SC07125	2	166.60	5466********1859	89707P	12/27/10
SSHARMA, AARUSH	60-SC-01115	2	115.00	3767*******1007	184436	12/27/10
SSHARMA, ADITYA	60-SC-01114	2	115.00	3767*******1007	180393	12/27/10
SSURAPANENI, SIDHARTH	60-SC09067	2	137.50	3723*******5009	162614	12/27/10
SYABE, DYLAN	60-SC-10082	2	115.00	4147********2974	01046C	12/27/10

Totals

Count	Card Type	Total
13	American Express	1837.43
19	MasterCard	2930.98
50	Visa	6789.70
1	Discover	160.10
0	Other	0.00
		11718.21