02/25/2011

10:08:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AANAUDA, RIJU	60-AL10086	2	149.00	4266********4434	00020B	02/25/11
AARONOWITZ, BECK	60-AL10087	2	197.00	5424********8221	68816B	02/25/11
ABETTINGER, FAMILY	60-AL10126	2	250.00	4128********3343	67145D	02/25/11
ABRANITZKY, ROY	60-AL08126	2	197.00	4147********6610	02558C	02/25/11
ACHEN, TIFFANY	60-AL10085	2	115.25	4104********4331	72345C	02/25/11
AESQUIVEL, ANDREW	60-AL08092L	2	140.00	4217********2198	007500	02/25/11
AFAN, JONATHAN	60-AL110112	2	149.00	5466********9271	98312Z	02/25/11
AGHASEMIAN, ALI	60-AL060811BA	2	183.00	4465********1984	007500	02/25/11
AHILL, CONNOR	60-AL09097	2	197.00	5452********0400	04599S	02/25/11
AHORST, MIRCO	60-AL10025	2	172.00	3772*******1007	167325	02/25/11
AHUANG, BRYAN	60-AL06125	2	120.00	6011********7554	02530R	02/25/11
AKULKARNI, RIDDHI	60-AL110113	2	149.00	3772*******1016	140196	02/25/11
AMAJEE, PURBASHA	60-AL09045	2	197.00	6011********4957	02567R	02/25/11
AMANDEL, JOSHUA	60-AL09019	2	142.62	5466********4876	98339P	02/25/11
AMCNULTY, RYAN	60-AL10014	2	197.00	4264********5740	04591B	02/25/11
AMENON, FAMILY	60-AL10068	2	408.00	3772*******1006	150953	02/25/11
AMONCHER, ANTHONY	60-AL10044	2	183.00	4217********0376	007500	02/25/11
AMOONDRA, SIDDHARTH	60-AL09063	2	149.00	5491********4176	98395P	02/25/11
ANAYAR, MEGNA	60-AL10095	2	80.00	3723*******2009	103902	02/25/11
ANGUYEN, AN	60-AL08103	2	183.00	5466********2203	99104Z	02/25/11
AOBOH, OMO	60-AL09024	2	170.00	5403********7136	095001	02/25/11
AOBOH, OSEGHALEH	60-AL09025	2	145.00	5403********7136	095001	02/25/11
APATEL, MIRAL	60-AL100610	2	160.10	6011********3949	02548R	02/25/11
APITMAN, MADELINE	60-AL09123	2	125.00	5491********0522	02562P	02/25/11
ARAO, ANIRUDH	60-AL080412	2	197.00	5424********0384	99118P	02/25/11
AREAST, JARED	60-AL09116	2	183.00	5401********7831	00072P	02/25/11
AREAST, NATHAN	60-AL09115	2	170.00	5401********7831	00073P	02/25/11
ARITCHIE, NICOLAS	60-AL10102	2	165.00	4217********8729	007500	02/25/11
AROCCOSALVA, JOSHUA	60-AL09023	2	162.00	4465********1999	02586B	02/25/11
ASAINCOME, COLLIN	60-AL10067	2	170.00	4160********7013	095001	02/25/11
ASARMA, PRERANA	60-AL09122	2	145.00	3715*******2009	165552	02/25/11
ASHAO, DEVON	60-AL10013	2	149.00	5424********2803	99243B	02/25/11
ASUNDERLAND, MELEANNA	60-AL08122L	2	173.00	4388********3754	00084C	02/25/11
ATABADA, AADI	60-AL090110	2	153.00	5424********6440	99576B	02/25/11
ATHADANI, SIDDHANT	60-AL09083	2	234.26	5528********6147	995352	02/25/11
AVARGAS, JADEN	60-AL10027	2	198.75	4217********8075	007500	02/25/11
AVELIDANDLA, UDITHA	60-AL10069	2	169.92	4224********2492	088709	02/25/11
AVINOD, VINAY	60-AL090111	2	154.38	4640********8019	00085C	02/25/11
AWILL, LINDSEY	60-AL10051	2	372.00	4147********3717	04595C	02/25/11
AWILLIAMSON, CAMILLA	60-AL080118	2	99.39	4403********2680	04592C	02/25/11
LGOEL, DOLLY	60-LG071130B	2	100.00	4147********7024	02547C	02/25/11
LGOEL, DOLLY	60-LG071130BB	2	15.00	4147********7024	02547C	02/25/11
LGOEL, DOLLY	60-LG071130L	2	11.00	4147********7024	02565C	02/25/11
LGOEL, KESHAV	60-LG071132B	2	100.00	4147********7024	02588C	02/25/11
LGOEL, KESHAV	60-LG071132BB	2	60.00	4147********7024	02588C	02/25/11
LGOEL, KESHAV	60-LG071132L	2	20.00	4147********7024	02547C	02/25/11
LGOEL, PIYUSH	60-LG071131B	2	100.00	4147********7024	02588C	02/25/11
LGOEL, PIYUSH	60-LG071131BB	2	30.00	4147********7024	02565C	02/25/11
LGOEL, PIYUSH	60-LG071131L	2	23.00	4147********7024	02588C	02/25/11
MAZEMOON, YASHAR	60-SV10094	2	75.00	5187********7211	99618B	02/25/11
MBALFE, KIERA	60-SV11017	2	75.00	4388********4742	00093D	02/25/11
MCAO, PAUL	60-SV09063	2	149.00	4868********0003	263508	02/25/11
MCLARIN, FRANZGERARD	60-SV09064	2	149.00	4460********8901	875519	02/25/11
MDRIGGETT, CAITLIN	60-SV09095	2	149.00	5418********8286	00094Z	02/25/11
MDRIGGETT, NATHAN	60-SV09096	2	149.00	5418********8286	00096Z	02/25/11
MGUPTA, SHRESTH	60-SV08056	2	149.00	4264********6328	05503A	02/25/11
MHILLS-MAHMOOD, IMRAN	60-SV10072	2	75.00	4868********8609	807083	02/25/11
MLARKIN, BRENNAN	60-SV08061	2	149.00	4843********6685	846910	02/25/11
MLINDE, MADARA	60-SV11014	2	75.00	4217********7678	007500	02/25/11
MMCMULLEN, GEORGE	60-SV08063L	2	200.00	4417********2487	00097B	02/25/11
MNUDELMAN, CATIE	60-SV10024	2	37.50	4342********8643	782315	02/25/11
MNUDELMAN, CATIE	60-SV100242	2	37.50	4342********2900	754477	02/25/11
MRAHGU, KAUSHAL	60-SV11015	2	149.00	4789********6411	075002	02/25/11
MSADIGH, ARMAN	60-SV10023	2	64.23	4282********4034	035010	02/25/11
MSPIVEY, NICHOLAS	60-SV07107L	2	149.00	4342********2974	840482	02/25/11
PBODE, KAREN	60-P10062	2	100.00	5466********3025	99952P	02/25/11
PFEINBERG, JACQUIE	60-P10061	2	60.00	4147********7099	00099C	02/25/11
PFLEXER, KATHERINE	60-P11011	2	100.00	5438********2525	644878	02/25/11
PSCHWARTZ, WENDLA	60-P10101	2	100.00	4217********8729	007500	02/25/11
SBARUAH, AMITAV	60-SC08041L	2	175.00	3713*******1014	100096	02/25/11
SDINH, GRACE	60-SC08037	2	204.00	5262********4264	949244	02/25/11
SJOGALEKAR, ANUSHKA	60-SV07052	2	175.00	5466********6686	00103Z	02/25/11
SKOZMINSHI, ALEKSANDER	60-SC06105L	2	185.00	4730********9232	345141	02/25/11
SLAM, ANDREW	60-SC07055	2	164.50	3715*******1009	101082	02/25/11
SMAHMOOD, IMRAN	60-SC07111	2	100.00	4264********6305	05508B	02/25/11
SMCCLENDON, KAILINA	60-SC08074	2	137.50	4266********9064	00103B	02/25/11
SMCGIVEN, MAXXFRED	60-SC090203	2	150.00	3747*******5999	245500	02/25/11
SNGUYEN, ANDREW	60-SC07106	2	158.00	4856********7608	025908	02/25/11
SNGUYEN, BENJAMIN	60-SC07105	2	158.00	4856********7608	025515	02/25/11
SPACHECO, CHASE	60-SC-01113	2	115.00	4635********4573	007500	02/25/11
SPACHECO, COLE	60-SC-01112	2	115.00	4635********4573	007500	02/25/11
SPARK, AIDAN	60-SC01021	2	109.00	4147********6535	90520C	02/25/11
SSHARMA, AARUSH	60-SC-01115	2	115.00	3767*******1007	168698	02/25/11
SSHARMA, ADITYA	60-SC-01114	2	115.00	3767*******1007	163072	02/25/11
SSINGH, JAI	60-SC01051	2	186.00	4282********7932	035010	02/25/11
SSURAPANENI, SIDHARTH	60-SC09067	2	137.50	3723*******5009	174915	02/25/11
SYABE, DYLAN	60-SC-10082	2	115.00	4147********2974	00118C	02/25/11

Totals

Count	Card Type	Total
11	American Express	1811.00
22	MasterCard	3495.88
51	Visa	6534.42
3	Discover	477.10
0	Other	0.00
		12318.40