02/10/2011

12:43:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABENDER, DLILAH	60-AL10081	1	149.00	4342********2943	864295	02/10/11
ACORLISS, ALEC	60-AL10111	1	140.00	4803********3251	272037	02/10/11
AEKBERG, DEREK	60-AL050804	1	175.20	4313********0494	02515C	02/10/11
AGANDHI, AARNAV	60-AL10012	1	149.00	3725*******2008	160758	02/10/11
AJOHNSON, BECCA/NATALIA	60-AL10084	1	298.00	4388********4518	04743D	02/10/11
AJOHNSON, COLE	60-AL10072	1	74.50	4388********4518	04741D	02/10/11
AKHINCHA, RIDDHI	60-AL10035	1	125.00	3739*******5012	146812	02/10/11
AKHORANA, RAHUL	60-AL06124	1	176.75	3723*******6001	106368	02/10/11
AKUMAR, VIKRAM	60-AL09029	1	176.00	5401********9869	04743P	02/10/11
AKWASNEY, ANNE	60-AL05056L	1	58.94	5466********9439	20637P	02/10/11
ALEE, GERALD/THOMAS	60-AL09105	1	353.00	5466********0287	20678Z	02/10/11
ALEITE, STEFI	60-AL10113	1	140.00	4217********8135	010215	02/10/11
ANOURI, MATIN	60-AL09031	1	75.00	4313********4071	02517C	02/10/11
ANOURI, MELODY	60-ALM0206221	1	125.00	4313********4071	02518C	02/10/11
APATEL, MANNAN	60-AL09113	1	197.00	6011********3949	01044R	02/10/11
APERILLO-FAMILY, ELLIE	60-AL08093	1	369.40	4388********5563	04743C	02/10/11
ARANSING, SARAH	60-AL090210	1	156.66	5187********3599	20623B	02/10/11
AREID, RYAN	60-AL05112	1	149.00	5329********4002	02514Z	02/10/11
ARICE, OLIVER	60-AL03086	1	197.00	3774*******5315	219570	02/10/11
AWALLACE, FAMILY	60-AL040711	1	346.44	5401********8867	04748T	02/10/11
AWEEKS, ZOE	60-AL10036	1	62.50	5466********2872	02518S	02/10/11
MALONSO, JACOB	60-SV09042	1	165.00	4282********8697	072113	02/10/11
MASHWIN, NEHA	60-SV10087	1	119.00	3772*******1009	140229	02/10/11
MDEA, ETHAN	60-SV11012	1	149.00	3712*******5002	176914	02/10/11
MGANDHI, KRISHAV	60-SV10103	1	75.00	5466********9284	13083Z	02/10/11
MGHENTIYALE, SURENDRA	60-SV10071	1	742.50	3772*******1000	160811	02/10/11
MGOVINDARAJAN, SUNDARAVADIVE	60-SV10073	1	149.00	4313********2990	02512B	02/10/11
MGUNTAR, SHRIPAD	60-SV10041	1	139.00	6011********6625	01062R	02/10/11
MHILLS-MAHMOOD, RAIS	60-SV10063	1	75.00	4868********8609	794021	02/10/11
MHUGHES, LIAM	60-SV10062	1	75.00	5438********8363	424033	02/10/11
MJOHNSON, ELLIE	60-SV10054	1	75.00	5418********7745	04754Z	02/10/11
MKHANOUKAEV, BEN	60-SV09011	1	155.00	4868********9602	304068	02/10/11
MKUMAR, VIGNESH	60-SV10124	1	75.00	4342********7120	334373	02/10/11
MKUMMERFELD, ARIANA	60-SV10101	1	75.00	5178********5201	04720B	02/10/11
MKUMMERFELD, STEFAN	60-SV10102	1	75.00	5178********5201	04720B	02/10/11
MKWASNEY, ANNE	60-SV10085	1	58.94	5466********9439	21151P	02/10/11
MMILLER, BRADLEY	60-SV10092	1	149.00	5218********5604	01080B	02/10/11
MMIYAKI, DOUG	60-SV10121	1	139.00	4868********4006	770909	02/10/11
MMIYAKI, LUKE	60-SV10122	1	149.00	4868********4006	222760	02/10/11
MNUDELMAN, CONNOR	60-SV10033	1	74.50	4342********8643	334377	02/10/11
MPARULIKER, ROSHNI	60-SV10113	1	75.00	5466********0019	21193P	02/10/11
MPATEL, AKHIL	60-SV08012B	1	50.00	4305********2866	04757C	02/10/11
MPATEL, AKHIL	60-SV08012L	1	50.00	4305********2866	04759C	02/10/11
MPULADI, KRISTOS	60-SV10042	1	119.00	4418********0397	88694B	02/10/11
MRAMIREZ, ALEX	60-SV09121	1	139.00	6011********4298	01054B	02/10/11
MRAMIREZ, DANIEL	60-SV09122	1	149.00	6011********4298	01063B	02/10/11
MRAMIREZ, LYDIA	60-SV09123	1	129.00	6011********4298	01064B	02/10/11
MROY, BHASKAR	60-SV10111	1	119.00	4388********4778	04770C	02/10/11
MSAXENA, SHRIYANSH (AV	60-SV11011	1	119.00	4388********1711	04769C	02/10/11
MSOMAYAJULA, NIHAR	60-SV10093	1	119.00	4613********9910	002622	02/10/11
MSUKHANTANKAR, SOHUM	60-SV10105	1	75.00	4147********1905	04769C	02/10/11
MTAMHANKAR, NEIL	60-SV10053	1	75.00	5466********2408	21776Z	02/10/11
MVERMA, DIYA	60-SV10065	1	75.00	3713*******1014	115581	02/10/11
MYANAGA, EVAN	60-SV10123	1	149.00	4332********2960	04769B	02/10/11
PBOSLEY, SHARON	60-P10092	1	80.00	4388********8100	04773C	02/10/11
PBURD, NATALYA	60-P10112	1	100.00	3772*******2001	119460	02/10/11
PDAVIES, SANDRA	60-PI10021	1	80.00	5401********8867	04772T	02/10/11
PGUESS, JENNIFER	60-P10093	1	90.00	3715*******1012	143209	02/10/11
PKATZ, MARILYN	60-P10081	1	60.00	5466********8051	02510Z	02/10/11
PKIPP, SHARI	60-PI10053	1	80.00	5466********4117	21846P	02/10/11
PROBERTS, CAROLE	60-P10121	1	100.00	4266********0294	04771C	02/10/11
PSALATOVKA, TATYANA	60-P10111	1	100.00	3713*******2010	192637	02/10/11
PSTONEHOCKER, MEL	60-PI10052	1	60.00	4128********7191	69975C	02/10/11
PUMHOLTZ, SAUNDRA	60-P10091	1	90.00	4147********3999	02516C	02/10/11
SCASTRO, ANDREW	60-SC10103	1	125.00	4305********6531	04737A	02/10/11
SCASTRO, COLLIN	60-SC10104	1	125.00	4305********6531	04738A	02/10/11
SEQUIPMENT, TRAN	60-SC-101202	1	329.00	5466********1826	21901Z	02/10/11
SGANESH, ARCHITA	60-SC09094	1	186.00	5490********9797	01000B	02/10/11
SGUPTA, ANUSHKA	60-SC10101	1	129.00	3772*******1028	186068	02/10/11
SHONG, NATHAN	60-SC09053	1	153.00	4266********7991	01078C	02/10/11
SKARUNAKARAN, PRIYANKA	60-SC09091	1	155.00	3747*******6105	425215	02/10/11
SKARUNAKARAN, SUNAINA	60-SC09092	1	155.00	3747*******6105	165215	02/10/11
SNGUYEN, BRIAN	60-SC07109	1	129.00	4147********2149	70017C	02/10/11
SPILAKA, ANISH ANANTH	60-SC10062	1	218.00	5466********4081	22082Z	02/10/11
SREYES, MARYGRACE	60-SC09061	1	135.00	6011********7463	01072P	02/10/11
STHEOCHEUNG, AIDEN	60-SC-11012	1	115.00	3727*******3013	134332	02/10/11
STHEOCHEUNG, DYLAN	60-SC-11011	1	115.00	3727*******3013	141487	02/10/11
STRAN, JUSTIN, MATTH	60-SC01063	1	300.00	5466********1826	22124Z	02/10/11
SVOLPICELLA, MARCUS	60-SC09052	1	175.00	5466********7365	22110P	02/10/11

Totals

Count	Card Type	Total
16	American Express	2692.25
24	MasterCard	3463.48
33	Visa	4189.60
6	Discover	888.00
0	Other	0.00
		11233.33