01/25/2011

11:10:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AARONOWITZ, BECK	60-AL10087	2	197.00	5424********8221	60275B	01/25/11
ABETTINGER, FAMILY	60-AL10126	2	250.00	4128********3343	28849D	01/25/11
ABRANITZKY, ROY	60-AL08126	2	197.00	4147********6610	02598C	01/25/11
ACHEN, TIFFANY	60-AL10085	2	115.25	4104********4331	10709C	01/25/11
AESQUIVEL, ANDREW	60-AL08092L	2	140.00	4217********2198	009002	01/25/11
AGHASEMIAN, ALI	60-AL060811BA	2	183.00	4465********1984	009002	01/25/11
AGONZALES, NATHANIAL	60-AL10053	2	141.00	4266********2013	032426	01/25/11
AHILL, CONNOR	60-AL09097	2	197.00	5452********0400	00503S	01/25/11
AHORST, MIRCO	60-AL10025	2	172.00	3772*******1007	180458	01/25/11
AHUANG, BRYAN	60-AL06125	2	120.00	6011********7554	02599R	01/25/11
AMCNULTY, RYAN	60-AL10014	2	197.00	4264********5740	00509B	01/25/11
AMENON, FAMILY	60-AL10068	2	408.00	3772*******1006	109970	01/25/11
AMONCHER, ANTHONY	60-AL10044	2	183.00	4217********0376	009002	01/25/11
ANAKAJI, GARY	60-AL10066	2	125.00	4266********4350	00754A	01/25/11
ANAYAR, MEGNA	60-AL10095	2	80.00	3723*******2009	148813	01/25/11
ANEUBERT, MAXIMILLIAN	60-AL09022E	2	197.00	4888********0423	00509B	01/25/11
ANGUYEN, AN	60-AL08103	2	183.00	5466********2203	53419Z	01/25/11
AOBOH, OMO	60-AL09024	2	170.00	5403********7136	110024	01/25/11
AOBOH, OSEGHALEH	60-AL09025	2	145.00	5403********7136	110024	01/25/11
APATEL, MIRAL	60-AL100610	2	160.10	6011********3949	02504R	01/25/11
APITMAN, MADELINE	60-AL09123	2	125.00	5491********0522	02587P	01/25/11
APRABHAKAR, NIKHIL	60-AL10115	2	140.00	3772*******1013	102045	01/25/11
ARAO, ANIRUDH	60-AL080412	2	197.00	5424********0384	53627P	01/25/11
AREAST, JARED	60-AL09116	2	183.00	5401********7831	00760P	01/25/11
AREAST, NATHAN	60-AL09115	2	170.00	5401********7831	00761P	01/25/11
AROCCOSALVA, JOSHUA	60-AL09023	2	162.00	4465********1999	02587B	01/25/11
ASAINCOME, COLLIN	60-AL10067	2	170.00	4160********7013	010024	01/25/11
ASARMA, PRERANA	60-AL09122	2	145.00	3715*******2009	167328	01/25/11
ASUNDERLAND, MELEANNA	60-AL08122L	2	173.00	4388********3754	00761C	01/25/11
ATABADA, AADI	60-AL090110	2	153.00	5424********6440	53697B	01/25/11
ATHADANI, SIDDHANT	60-AL09083	2	234.26	5528********6147	536416	01/25/11
AVARGAS, JADEN	60-AL10027	2	198.75	4217********8075	009002	01/25/11
AVELIDANDLA, UDITHA	60-AL10069	2	169.92	4224********2492	713904	01/25/11
AVINOD, VINAY	60-AL090111	2	154.38	4640********8019	00764C	01/25/11
AWILL, LINDSEY	60-AL10051	2	325.86	4147********3717	00509C	01/25/11
AWILLIAMSON, CAMILLA	60-AL080118	2	99.39	4403********2680	00509C	01/25/11
AWU, SOPHIA	60-AL10071	2	155.63	3713*******1013	144409	01/25/11
LGOEL, DOLLY	60-LG071130B	2	100.00	4147********7024	02598C	01/25/11
LGOEL, DOLLY	60-LG071130BB	2	15.00	4147********7024	02598C	01/25/11
LGOEL, DOLLY	60-LG071130L	2	11.00	4147********7024	02598C	01/25/11
LGOEL, KESHAV	60-LG071132B	2	100.00	4147********7024	02501C	01/25/11
LGOEL, KESHAV	60-LG071132BB	2	60.00	4147********7024	02589C	01/25/11
LGOEL, KESHAV	60-LG071132L	2	20.00	4147********7024	02599C	01/25/11
LGOEL, PIYUSH	60-LG071131B	2	100.00	4147********7024	02502C	01/25/11
LGOEL, PIYUSH	60-LG071131BB	2	30.00	4147********7024	02589C	01/25/11
LGOEL, PIYUSH	60-LG071131L	2	23.00	4147********7024	02590C	01/25/11
MAGGARWAL, UTTAM	60-SV08035L	2	243.00	4388********6987	00772C	01/25/11
MAZEMOON, YASHAR	60-SV10094	2	75.00	5187********7211	54058B	01/25/11
MCAO, PAUL	60-SV09063	2	149.00	4868********0003	301271	01/25/11
MCLARIN, FRANZGERARD	60-SV09064	2	149.00	4460********8901	219660	01/25/11
MDRIGGETT, CAITLIN	60-SV09095	2	149.00	5418********8286	00776Z	01/25/11
MGUPTA, SHRESTH	60-SV08056	2	149.00	4264********6328	00503A	01/25/11
MHILLS-MAHMOOD, IMRAN	60-SV10072	2	75.00	4868********8609	322570	01/25/11
MMCMULLEN, GEORGE	60-SV08063L	2	200.00	4417********2487	00776B	01/25/11
MNUDELMAN, CATIE	60-SV100242	2	37.50	4342********2900	321563	01/25/11
MSADIGH, ARMAN	60-SV10023	2	64.23	4282********4034	050012	01/25/11
MSPIVEY, NICHOLAS	60-SV07107L	2	149.00	4342********2974	300503	01/25/11
PBODE, KAREN	60-P10062	2	100.00	5466********3025	54281P	01/25/11
PFEINBERG, JACQUIE	60-P10061	2	60.00	4147********7099	00780C	01/25/11
PSCHWARTZ, WENDLA	60-P10101	2	100.00	5108********8891	010025	01/25/11
SBARUAH, AMITAV	60-SC08041L	2	175.00	3713*******1014	109492	01/25/11
SDINH, GRACE	60-SC08037	2	204.00	5262********4264	232119	01/25/11
SJOGALEKAR, ANUSHKA	60-SV07052	2	175.00	5466********6686	00781Z	01/25/11
SLAM, ANDREW	60-SC07055	2	164.50	3715*******1009	109986	01/25/11
SLEE, CJ	60-SC07118	2	172.80	3713*******2017	122695	01/25/11
SMAHMOOD, IMRAN	60-SC07111	2	100.00	4264********6305	00500B	01/25/11
SMCGIVEN, MAXXFRED	60-SC090203	2	150.00	3747*******5999	555002	01/25/11
SNGUYEN, ANDREW	60-SC07106	2	158.00	4856********7608	025022	01/25/11
SNGUYEN, BENJAMIN	60-SC07105	2	158.00	4856********7608	025053	01/25/11
SPARK, AIDAN	60-SC01021	2	109.00	4147********6535	11520C	01/25/11
SSHARMA, AARUSH	60-SC-01115	2	115.00	3767*******1007	135573	01/25/11
SSHARMA, ADITYA	60-SC-01114	2	115.00	3767*******1007	184929	01/25/11
SSINGH, JAI	60-SC01051	2	186.00	4282********7932	050012	01/25/11
SSURAPANENI, SIDHARTH	60-SC09067	2	137.50	3723*******5009	153932	01/25/11
SYABE, DYLAN	60-SC-10082	2	115.00	4147********2974	00789C	01/25/11

Totals

Count	Card Type	Total
13	American Express	2130.43
17	MasterCard	2757.26
43	Visa	5742.28
2	Discover	280.10
0	Other	0.00
		10910.07