| 03/10/2011 |
| 09:25:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABENDER, DLILAH | 60-AL10081 | 1 | 149.00 | 4342********2943 | 368808 | 03/10/11 |
| ACLARKE, PAUL | 60-AL07104L | 1 | 140.00 | 4366********1515 | 015189 | 03/10/11 |
| ACORLISS, ALEC | 60-AL10111 | 1 | 149.00 | 4803********3251 | 096111 | 03/10/11 |
| ACORLISS, OLIVIA | 60-AL11016 | 1 | 75.00 | 4803********3251 | 096112 | 03/10/11 |
| AEKBERG, DEREK | 60-AL050804 | 1 | 175.20 | 4313********0494 | 01519C | 03/10/11 |
| AGANDHI, AARNAV | 60-AL10012 | 1 | 149.00 | 3725*******2008 | 163968 | 03/10/11 |
| AHOLFORD, LARRY | 60-AL11024 | 1 | 149.00 | 5121********2962 | 01020Z | 03/10/11 |
| AJOHNSON, BECCA/NATALIA | 60-AL10084 | 1 | 298.00 | 4388********4518 | 04483D | 03/10/11 |
| AJOHNSON, COLE | 60-AL10072 | 1 | 74.50 | 4388********4518 | 04482D | 03/10/11 |
| AKUMAR, VIKRAM | 60-AL09029 | 1 | 176.00 | 5401********9869 | 04483P | 03/10/11 |
| AKWASNEY, ANNE | 60-AL05056L | 1 | 58.94 | 5466********9439 | 33090P | 03/10/11 |
| ALEITE, STEFI | 60-AL10113 | 1 | 140.00 | 4217********8135 | 007114 | 03/10/11 |
| ANOURI, MATIN | 60-AL09031 | 1 | 75.00 | 4313********4071 | 01511C | 03/10/11 |
| ANOURI, MELODY | 60-ALM0206221 | 1 | 125.00 | 4313********4071 | 01510C | 03/10/11 |
| APATEL, MANNAN | 60-AL09113 | 1 | 197.00 | 6011********3949 | 01008R | 03/10/11 |
| APERILLO-FAMILY, ELLIE | 60-AL08093 | 1 | 369.40 | 4388********5563 | 04483C | 03/10/11 |
| ARANSING, SARAH | 60-AL090210 | 1 | 156.66 | 5187********3599 | 33173B | 03/10/11 |
| ARICE, OLIVER | 60-AL03086 | 1 | 197.00 | 3774*******5315 | 188562 | 03/10/11 |
| ASAMARTH, RISHI | 60-AL070910 | 1 | 197.00 | 5401********6576 | 04489Z | 03/10/11 |
| ASTAPLETON-HART, EVAN | 60-AL11021 | 1 | 149.00 | 6011********8354 | 01066P | 03/10/11 |
| ASTAPLETON-HART, JASMINE | 60-AL11022 | 1 | 149.00 | 6011********8354 | 01071P | 03/10/11 |
| AUENAL, ALTAY | 60-AL08092 | 1 | 172.92 | 4282********0574 | 091110 | 03/10/11 |
| AWALLACE, FAMILY | 60-AL040711 | 1 | 346.44 | 5401********8867 | 04488T | 03/10/11 |
| AWEEKS, ZOE | 60-AL10036 | 1 | 62.50 | 5466********2872 | 01511S | 03/10/11 |
| MALONSO, JACOB | 60-SV09042 | 1 | 165.00 | 4282********8697 | 091110 | 03/10/11 |
| MASHWIN, NEHA | 60-SV10087 | 1 | 119.00 | 3772*******1009 | 164893 | 03/10/11 |
| MDEA, ETHAN | 60-SV11012 | 1 | 149.00 | 3712*******5002 | 111568 | 03/10/11 |
| MGANDHI, KRISHAV | 60-SV10103 | 1 | 75.00 | 5466********9284 | 16755Z | 03/10/11 |
| MGOVINDARAJAN, SUNDARAVADIVE | 60-SV10073 | 1 | 149.00 | 4313********2990 | 01518B | 03/10/11 |
| MGUNTAR, SHRIPAD | 60-SV10041 | 1 | 139.00 | 6011********6625 | 01015R | 03/10/11 |
| MHILLS-MAHMOOD, RAIS | 60-SV10063 | 1 | 75.00 | 4868********8609 | 298924 | 03/10/11 |
| MHUGHES, LIAM | 60-SV10062 | 1 | 75.00 | 5438********8363 | 411900 | 03/10/11 |
| MJOHNSON, ELLIE | 60-SV10054 | 1 | 75.00 | 5418********7745 | 04495Z | 03/10/11 |
| MKHANOUKAEV, BEN | 60-SV09011 | 1 | 155.00 | 4868********9602 | 273813 | 03/10/11 |
| MKHORANA, RAHUL | 60-SV06124 | 1 | 176.75 | 3723*******6001 | 106771 | 03/10/11 |
| MKUMAR, VIGNESH | 60-SV10124 | 1 | 75.00 | 4342********7120 | 328570 | 03/10/11 |
| MKUMMERFELD, ARIANA | 60-SV10101 | 1 | 75.00 | 5178********5201 | 04471B | 03/10/11 |
| MKUMMERFELD, STEFAN | 60-SV10102 | 1 | 75.00 | 5178********5201 | 04471B | 03/10/11 |
| MKWASNEY, ANNE | 60-SV10085 | 1 | 58.94 | 5466********9439 | 33299P | 03/10/11 |
| MMIYAKI, DOUG | 60-SV10121 | 1 | 139.00 | 4868********4006 | 108516 | 03/10/11 |
| MMIYAKI, LUKE | 60-SV10122 | 1 | 149.00 | 4868********4006 | 298926 | 03/10/11 |
| MPARULIKER, ROSHNI | 60-SV10113 | 1 | 75.00 | 5466********0019 | 33326P | 03/10/11 |
| MPATEL, AKHIL | 60-SV08012B | 1 | 50.00 | 4305********2866 | 04497C | 03/10/11 |
| MPATEL, AKHIL | 60-SV08012L | 1 | 50.00 | 4305********2866 | 04502C | 03/10/11 |
| MPULADI, KRISTOS | 60-SV10042 | 1 | 119.00 | 4418********0397 | 59449B | 03/10/11 |
| MRAMIREZ, ALEX | 60-SV09121 | 1 | 139.00 | 6011********4298 | 01079B | 03/10/11 |
| MRAMIREZ, DANIEL | 60-SV09122 | 1 | 149.00 | 6011********4298 | 01080B | 03/10/11 |
| MRAMIREZ, LYDIA | 60-SV09123 | 1 | 129.00 | 6011********4298 | 01078B | 03/10/11 |
| MROY, BHASKAR | 60-SV10111 | 1 | 119.00 | 4388********4778 | 04510C | 03/10/11 |
| MSAXENA, SHRIYANSH (AV | 60-SV11011 | 1 | 119.00 | 4388********1711 | 04512C | 03/10/11 |
| MSOMAYAJALA, SANJANA | 60-SV11021 | 1 | 139.00 | 4613********9910 | 008488 | 03/10/11 |
| MSOMAYAJULA, NIHAR | 60-SV10093 | 1 | 149.00 | 4613********9910 | 005625 | 03/10/11 |
| MSUKHANTANKAR, SOHUM | 60-SV10105 | 1 | 75.00 | 4147********1905 | 04511C | 03/10/11 |
| MTAMHANKAR, NEIL | 60-SV10053 | 1 | 75.00 | 5466********2408 | 33632Z | 03/10/11 |
| MVERMA, DIYA | 60-SV10065 | 1 | 75.00 | 3713*******1014 | 186158 | 03/10/11 |
| MYANAGA, EVAN | 60-SV10123 | 1 | 149.00 | 4332********2960 | 04511B | 03/10/11 |
| PBOSLEY, SHARON | 60-P10092 | 1 | 80.00 | 4388********8100 | 04512C | 03/10/11 |
| PBURD, NATALYA | 60-P10112 | 1 | 100.00 | 3772*******2001 | 156775 | 03/10/11 |
| PDAVIES, SANDRA | 60-PI10021 | 1 | 80.00 | 5401********8867 | 04513T | 03/10/11 |
| PGRANDISON, TYRONE | 60-P11012 | 1 | 108.00 | 4147********9997 | 04512C | 03/10/11 |
| PGUESS, JENNIFER | 60-P10093 | 1 | 90.00 | 3715*******1012 | 182601 | 03/10/11 |
| PHATFIELD, DEBORAH | 60-P11022 | 1 | 99.00 | 4266********5295 | 04513C | 03/10/11 |
| PKATZ, MARILYN | 60-P10081 | 1 | 60.00 | 5466********8051 | 01518Z | 03/10/11 |
| PKIPP, SHARI | 60-PI10053 | 1 | 80.00 | 5466********4117 | 33660P | 03/10/11 |
| PROBERTS, CAROLE | 60-P10121 | 1 | 100.00 | 4266********0294 | 04515C | 03/10/11 |
| PSALATOVKA, TATYANA | 60-P10111 | 1 | 100.00 | 3713*******2010 | 182140 | 03/10/11 |
| PSOYKA, SUSAN | 60-P11021 | 1 | 99.00 | 4366********2185 | 002840 | 03/10/11 |
| PSTONEHOCKER, MEL | 60-PI10052 | 1 | 60.00 | 4128********7191 | 07735C | 03/10/11 |
| PUMHOLTZ, SAUNDRA | 60-P10091 | 1 | 90.00 | 4147********3999 | 01512C | 03/10/11 |
| PWEBSTER, APRIL | 60-P11023 | 1 | 100.00 | 4868********5703 | 327975 | 03/10/11 |
| SCASTRO, ANDREW | 60-SC10103 | 1 | 125.00 | 4305********6531 | 04489A | 03/10/11 |
| SCASTRO, COLLIN | 60-SC10104 | 1 | 125.00 | 4305********6531 | 04489A | 03/10/11 |
| SGANESH, ARCHITA | 60-SC09094 | 1 | 186.00 | 5490********9797 | 01048B | 03/10/11 |
| SGONZALES, ELYSE | 60-SC06083 | 1 | 139.00 | 4264********9711 | 01518B | 03/10/11 |
| SGUPTA, ANUSHKA | 60-SC10101 | 1 | 129.00 | 3772*******1028 | 166040 | 03/10/11 |
| SHONG, NATHAN | 60-SC09053 | 1 | 153.00 | 4266********7991 | 01049C | 03/10/11 |
| SHONG, WILLIAM | 60-SC09041 | 1 | 100.33 | 4266********7991 | 01006C | 03/10/11 |
| SKARUNAKARAN, PRIYANKA | 60-SC09091 | 1 | 155.00 | 3747*******6105 | 145114 | 03/10/11 |
| SKARUNAKARAN, SUNAINA | 60-SC09092 | 1 | 155.00 | 3747*******6105 | 855114 | 03/10/11 |
| SNGUYEN, BRIAN | 60-SC07109 | 1 | 129.00 | 4147********2149 | 07776C | 03/10/11 |
| SNIDHIRY, JONATHAN | 60-SC-11013 | 1 | 125.00 | 4339********2341 | 044917 | 03/10/11 |
| SPILAKA, ANISH ANANTH | 60-SC10062 | 1 | 218.00 | 5466********4081 | 34021Z | 03/10/11 |
| SREYES, MARYGRACE | 60-SC09061 | 1 | 135.00 | 6011********7463 | 01086P | 03/10/11 |
| STHEOCHEUNG, AIDEN | 60-SC-11012 | 1 | 115.00 | 3727*******3013 | 107644 | 03/10/11 |
| STHEOCHEUNG, DYLAN | 60-SC-11011 | 1 | 115.00 | 3727*******3013 | 172950 | 03/10/11 |
| STRAN, JUSTIN, MATTH | 60-SC01063 | 1 | 300.00 | 5466********1826 | 33966Z | 03/10/11 |
| SVOLPICELLA, MARCUS | 60-SC09052 | 1 | 175.00 | 5466********7365 | 34007P | 03/10/11 |
| Count | Card Type | Total |
| 14 | American Express | 1824.75 |
| 22 | MasterCard | 2829.48 |
| 43 | Visa | 5451.35 |
| 8 | Discover | 1186.00 |
| 0 | Other | 0.00 |
| 11291.58 |