| 01/10/2011 |
| 09:14:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABATISTA, BRETT | 60-AL070106 | 1 | 175.20 | 4465********1725 | 01018B | 01/10/11 |
| ACORLISS, ALEC | 60-AL10111 | 1 | 140.00 | 4803********3251 | 346317 | 01/10/11 |
| ADAMJANAC, NINA/ FAMILY | 60-AL10034 | 1 | 302.00 | 4388********4074 | 01583C | 01/10/11 |
| ADYER, ROBERT | 60-AL06062L | 1 | 305.20 | 5588********5788 | 94694S | 01/10/11 |
| AEKBERG, DEREK | 60-AL050804 | 1 | 175.20 | 4313********0494 | 00500C | 01/10/11 |
| AJOHNSON, COLE | 60-AL10072 | 1 | 74.50 | 4388********4518 | 01582D | 01/10/11 |
| AKHINCHA, RIDDHI | 60-AL10035 | 1 | 125.00 | 3739*******5012 | 166360 | 01/10/11 |
| AKHORANA, RAHUL | 60-AL06124 | 1 | 176.75 | 3723*******6001 | 187477 | 01/10/11 |
| AKUMAR, VIKRAM | 60-AL09029 | 1 | 176.00 | 5401********9869 | 01583P | 01/10/11 |
| AKWASNEY, ANNE | 60-AL05056L | 1 | 58.94 | 5466********9439 | 94833P | 01/10/11 |
| ALEE, GERALD/THOMAS | 60-AL09105 | 1 | 353.00 | 5466********0287 | 94805Z | 01/10/11 |
| ALEITE, STEFI | 60-AL10113 | 1 | 140.00 | 4217********8135 | 007005 | 01/10/11 |
| AMAJEE, PURBASHA | 60-AL09045 | 1 | 194.92 | 6011********4957 | 01046R | 01/10/11 |
| ANOURI, MATIN | 60-AL09031 | 1 | 75.00 | 4313********4071 | 00500C | 01/10/11 |
| ANOURI, MELODY | 60-ALM0206221 | 1 | 125.00 | 4313********4071 | 00508C | 01/10/11 |
| APATEL, MANNAN | 60-AL09113 | 1 | 197.00 | 6011********3949 | 01045R | 01/10/11 |
| APERILLO-FAMILY, ELLIE | 60-AL08093 | 1 | 369.40 | 4388********5563 | 01583C | 01/10/11 |
| ARANSING, SARAH | 60-AL090210 | 1 | 156.66 | 5187********3599 | 94666B | 01/10/11 |
| ARICE, OLIVER | 60-AL03086 | 1 | 197.00 | 3774*******5315 | 187464 | 01/10/11 |
| ARIFREDI, REESE | 60-AL070104 | 1 | 175.20 | 5424********6859 | 94930P | 01/10/11 |
| ASWENSON, VERONICA | 60-AL10083 | 1 | 80.00 | 4730********2922 | 133066 | 01/10/11 |
| AUENAL, ALTAY | 60-AL08092 | 1 | 172.92 | 5362********2791 | 160566 | 01/10/11 |
| AWALLACE, FAMILY | 60-AL040711 | 1 | 346.44 | 5401********8867 | 01588T | 01/10/11 |
| AWEEKS, ZOE | 60-AL10036 | 1 | 62.50 | 5466********2872 | 00509Z | 01/10/11 |
| MALONSO, JACOB | 60-SV09042 | 1 | 165.00 | 4282********8697 | 020010 | 01/10/11 |
| MASHWIN, NEHA | 60-SV10087 | 1 | 119.00 | 3772*******1009 | 140475 | 01/10/11 |
| MGANDHI, KRISHAV | 60-SV10103 | 1 | 75.00 | 5466********9284 | 54113Z | 01/10/11 |
| MGOVINDARAJAN, SUNDARAVADIVE | 60-SV10073 | 1 | 149.00 | 4313********2990 | 00507B | 01/10/11 |
| MGUNTAR, SHRIPAD | 60-SV10041 | 1 | 139.00 | 6011********6625 | 01049R | 01/10/11 |
| MHILLS-MAHMOOD, RAIS | 60-SV10063 | 1 | 75.00 | 4868********8609 | 908305 | 01/10/11 |
| MHUGHES, LIAM | 60-SV10062 | 1 | 75.00 | 5438********8363 | 413760 | 01/10/11 |
| MJOHNSON, ELLIE | 60-SV10054 | 1 | 75.00 | 5418********7745 | 01594Z | 01/10/11 |
| MKHANOUKAEV, BEN | 60-SV09011 | 1 | 155.00 | 4868********9602 | 821287 | 01/10/11 |
| MKUMMERFELD, ARIANA | 60-SV10101 | 1 | 75.00 | 5178********5201 | 01552B | 01/10/11 |
| MKUMMERFELD, STEFAN | 60-SV10102 | 1 | 75.00 | 5178********5201 | 01552B | 01/10/11 |
| MKWASNEY, ANNE | 60-SV10085 | 1 | 58.94 | 5466********9439 | 95028P | 01/10/11 |
| MMILLER, BRADLEY | 60-SV10092 | 1 | 149.00 | 5218********5604 | 01027B | 01/10/11 |
| MPARULIKER, ROSHNI | 60-SV10113 | 1 | 75.00 | 5466********0019 | 95097P | 01/10/11 |
| MPATEL, AKHIL | 60-SV08012B | 1 | 50.00 | 4305********2866 | 01596C | 01/10/11 |
| MPATEL, AKHIL | 60-SV08012L | 1 | 50.00 | 4305********2866 | 01598C | 01/10/11 |
| MPULADI, KRISTOS | 60-SV10042 | 1 | 119.00 | 4418********0397 | 15822B | 01/10/11 |
| MRAMIREZ, ALEX | 60-SV09121 | 1 | 139.00 | 6011********4298 | 01055B | 01/10/11 |
| MRAMIREZ, DANIEL | 60-SV09122 | 1 | 149.00 | 6011********4298 | 01059B | 01/10/11 |
| MRAMIREZ, LYDIA | 60-SV09123 | 1 | 129.00 | 6011********4298 | 01009B | 01/10/11 |
| MROY, BHASKAR | 60-SV10111 | 1 | 119.00 | 4388********4778 | 01609C | 01/10/11 |
| MSOMAYAJULA, NIHAR | 60-SV10093 | 1 | 119.00 | 4613********9910 | 009465 | 01/10/11 |
| MSRIVASTAVIA, PRISHA | 60-SV09125 | 1 | 75.00 | 3772*******1007 | 144645 | 01/10/11 |
| MSUKHANTANKAR, SOHUM | 60-SV10105 | 1 | 75.00 | 4147********1905 | 01610C | 01/10/11 |
| MTAMHANKAR, NEIL | 60-SV10053 | 1 | 75.00 | 5466********2408 | 95222Z | 01/10/11 |
| PBOSLEY, SHARON | 60-P10092 | 1 | 80.00 | 4388********8100 | 01609C | 01/10/11 |
| PDAVIES, SANDRA | 60-PI10021 | 1 | 80.00 | 5401********8867 | 01612T | 01/10/11 |
| PGUESS, JENNIFER | 60-P10093 | 1 | 90.00 | 3715*******1012 | 172796 | 01/10/11 |
| PKATZ, MARILYN | 60-P10081 | 1 | 60.00 | 5466********8051 | 00507Z | 01/10/11 |
| PKIPP, SHARI | 60-PI10053 | 1 | 80.00 | 5466********4117 | 95292P | 01/10/11 |
| PROBERTS, CAROLE | 60-P10121 | 1 | 100.00 | 4266********0294 | 01610C | 01/10/11 |
| PSTONEHOCKER, MEL | 60-PI10052 | 1 | 60.00 | 4128********7191 | 54579C | 01/10/11 |
| PUMHOLTZ, SAUNDRA | 60-P10091 | 1 | 90.00 | 4147********3999 | 00508C | 01/10/11 |
| SCASTRO, ANDREW | 60-SC10103 | 1 | 125.00 | 4305********6531 | 01566A | 01/10/11 |
| SCASTRO, COLLIN | 60-SC10104 | 1 | 125.00 | 4305********6531 | 01567A | 01/10/11 |
| SEQUIPMENT, TRAN | 60-SC-101202 | 1 | 329.00 | 5466********1826 | 95236Z | 01/10/11 |
| SGANESH, ARCHITA | 60-SC09094 | 1 | 186.00 | 5490********9797 | 01091B | 01/10/11 |
| SGUPTA, ANUSHKA | 60-SC10101 | 1 | 129.00 | 3772*******1028 | 143872 | 01/10/11 |
| SHONG, BARRETT | 60-SC10081 | 1 | 109.00 | 4266********7991 | 01014C | 01/10/11 |
| SHONG, NATHAN | 60-SC09053 | 1 | 153.00 | 4266********7991 | 01021C | 01/10/11 |
| SKARUNAKARAN, PRIYANKA | 60-SC09091 | 1 | 155.00 | 3747*******6105 | 305005 | 01/10/11 |
| SKARUNAKARAN, SUNAINA | 60-SC09092 | 1 | 155.00 | 3747*******6105 | 755005 | 01/10/11 |
| SNGUYEN, BRIAN | 60-SC07109 | 1 | 129.00 | 4147********2149 | 54593C | 01/10/11 |
| SPILAKA, ANISH ANANTH | 60-SC10062 | 1 | 218.00 | 5466********4081 | 95334Z | 01/10/11 |
| SREYES, JOEL | 60-SC-100803 | 1 | 110.00 | 6011********7463 | 01058P | 01/10/11 |
| SREYES, MARYGRACE | 60-SC09061 | 1 | 135.00 | 6011********7463 | 01012P | 01/10/11 |
| STRAN, JUSTIN, MATTH | 60-SC01063 | 1 | 300.00 | 5466********1826 | 95375Z | 01/10/11 |
| SVOLPICELLA, MARCUS | 60-SC09052 | 1 | 175.00 | 5466********7365 | 95389P | 01/10/11 |
| Count | Card Type | Total |
| 9 | American Express | 1221.75 |
| 26 | MasterCard | 3967.80 |
| 29 | Visa | 3703.30 |
| 8 | Discover | 1192.92 |
| 0 | Other | 0.00 |
| 10085.77 |