03/25/2011

09:12:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AANAUDA, RIJU	60-AL10086	2	149.00	4266********4434	03045B	03/25/11
AARONOWITZ, BECK	60-AL10087	2	197.00	5424********8221	84167B	03/25/11
ABRANITZKY, ROY	60-AL08126	2	197.00	4147********6610	02568C	03/25/11
ACHEN, TIFFANY	60-AL10085	2	197.00	4104********4331	45941C	03/25/11
AESQUIVEL, ANDREW	60-AL08092L	2	140.00	4217********2198	004543	03/25/11
AFAN, JONATHAN	60-AL110112	2	149.00	5466********9271	63682Z	03/25/11
AGHASEMIAN, ALI	60-AL060811BA	2	183.00	4465********1984	004543	03/25/11
AGONZALES, NATHANIAL	60-AL10053	2	141.00	4266********1447	017675	03/25/11
AHARRIS, FAMILY	60-AL10094	2	372.51	4342********8182	703252	03/25/11
AHILL, CONNOR	60-AL09097	2	197.00	5452********0400	05547S	03/25/11
AHORST, MIRCO	60-AL10025	2	172.00	3772*******1007	163136	03/25/11
AHUANG, BRYAN	60-AL06125	2	120.00	6011********7554	02504R	03/25/11
AKULKARNI, RIDDHI	60-AL110113	2	149.00	3772*******1016	149496	03/25/11
AMAJEE, PURBASHA	60-AL09045	2	197.00	6011********4957	02597R	03/25/11
AMANDEL, JOSHUA	60-AL09019	2	142.62	5466********4876	63723P	03/25/11
AMCNULTY, RYAN	60-AL10014	2	197.00	4264********5740	05540B	03/25/11
AMENON, FAMILY	60-AL10068	2	408.00	3772*******1006	180854	03/25/11
AMONCHER, ANTHONY	60-AL10044	2	183.00	4217********0376	004543	03/25/11
AMOONDRA, SIDDHARTH	60-AL09063	2	149.00	5491********4176	63751P	03/25/11
ANEUBERT, MAXIMILLIAN	60-AL09022E	2	197.00	4313********4276	05549C	03/25/11
ANGUYEN, AN	60-AL08103	2	183.00	5466********2203	63807Z	03/25/11
AOBOH, OMO	60-AL09024	2	170.00	5403********7136	065434	03/25/11
AOBOH, OSEGHALEH	60-AL09025	2	145.00	5403********7136	065434	03/25/11
APAGAN, NICOLE	60-AL09088	2	149.00	5466********5507	63821P	03/25/11
APATEL, MIRAL	60-AL100610	2	160.10	6011********3949	02500R	03/25/11
APITMAN, MADELINE	60-AL09123	2	125.00	5491********0522	02568P	03/25/11
AREAST, JARED	60-AL09116	2	183.00	5401********7831	03056P	03/25/11
AREAST, NATHAN	60-AL09115	2	170.00	5401********7831	03056P	03/25/11
AREID, RYAN	60-AL05112	2	149.00	5329********4002	05542Z	03/25/11
ARITCHIE, NICOLAS	60-AL10102	2	165.00	4217********8729	004543	03/25/11
AROCCOSALVA, JOSHUA	60-AL09023	2	162.00	4465********1999	02568B	03/25/11
ASAINCOME, COLLIN	60-AL10067	2	170.00	4160********7013	065434	03/25/11
ASARMA, PRERANA	60-AL09122	2	145.00	3715*******2009	192095	03/25/11
ASHAO, DEVON	60-AL10013	2	149.00	5424********2803	63890B	03/25/11
ASUNDERLAND, MELEANNA	60-AL08122L	2	173.00	4388********3754	03058C	03/25/11
ATABADA, AADI	60-AL090110	2	153.00	5424********6440	63904B	03/25/11
ATHADANI, SIDDHANT	60-AL09083	2	234.26	5528********6147	638768	03/25/11
ATHELEN, CORRINE	60-AL11034	2	298.00	4417********7607	03060B	03/25/11
AVARGAS, JADEN	60-AL10027	2	198.75	4217********8075	004543	03/25/11
AVELIDANDLA, UDITHA	60-AL10069	2	169.92	4224********2492	430591	03/25/11
AVINOD, VINAY	60-AL090111	2	154.38	4640********8019	03061C	03/25/11
AWILL, LINDSEY	60-AL10051	2	372.00	4147********3717	05542C	03/25/11
AWU, SOPHIA	60-AL10071	2	149.00	3713*******1013	113062	03/25/11
LGOEL, DOLLY	60-LG071130B	2	100.00	4147********7024	02569C	03/25/11
LGOEL, DOLLY	60-LG071130BB	2	15.00	4147********7024	02569C	03/25/11
LGOEL, DOLLY	60-LG071130L	2	11.00	4147********7024	02566C	03/25/11
LGOEL, KESHAV	60-LG071132B	2	100.00	4147********7024	02566C	03/25/11
LGOEL, KESHAV	60-LG071132BB	2	60.00	4147********7024	02566C	03/25/11
LGOEL, KESHAV	60-LG071132L	2	20.00	4147********7024	02566C	03/25/11
LGOEL, PIYUSH	60-LG071131B	2	100.00	4147********7024	02569C	03/25/11
LGOEL, PIYUSH	60-LG071131BB	2	30.00	4147********7024	02567C	03/25/11
LGOEL, PIYUSH	60-LG071131L	2	23.00	4147********7024	02566C	03/25/11
MANDERSON, PATRICK	60-SV09124	2	149.00	4313********9075	05541C	03/25/11
MAZEMOON, YASHAR	60-SV10094	2	75.00	5187********7211	63988B	03/25/11
MBALFE, KIERA	60-SV11017	2	75.00	4388********4742	03069D	03/25/11
MCAO, PAUL	60-SV09063	2	149.00	4868********0003	239379	03/25/11
MCLARIN, FRANZGERARD	60-SV09064	2	149.00	4460********8901	327638	03/25/11
MCRUZ, LUIS	60-SV100611	2	149.00	5491********2730	581655	03/25/11
MDRIGGETT, CAITLIN	60-SV09095	2	149.00	5418********8286	03073Z	03/25/11
MGUPTA, SHRESTH	60-SV08056	2	149.00	4264********6328	05542A	03/25/11
MHILLS-MAHMOOD, IMRAN	60-SV10072	2	75.00	4868********8609	239380	03/25/11
MLARKIN, BRENNAN	60-SV08061	2	149.00	4843********6685	487038	03/25/11
MLINDE, MADARA	60-SV11014	2	75.00	4217********7678	004543	03/25/11
MMCMULLEN, GEORGE	60-SV08063L	2	200.00	4417********2487	03076B	03/25/11
MNUDELMAN, CATIE	60-SV100242	2	37.50	4342********2900	578430	03/25/11
MRAHGU, KAUSHAL	60-SV11015	2	149.00	4789********6411	045435	03/25/11
MSPIVEY, NICHOLAS	60-SV07107L	2	149.00	4342********2974	239382	03/25/11
PFLEXER, KATHERINE	60-P11011	2	100.00	5438********2525	602669	03/25/11
PSCHWARTZ, WENDLA	60-P10101	2	100.00	4217********8729	004543	03/25/11
SCOCHINWALA, ZOHA	60-SC10091	2	186.00	4388********0123	03078C	03/25/11
SJOGALEKAR, ANUSHKA	60-SV07052	2	175.00	5466********6686	03080Z	03/25/11
SLAM, ANDREW	60-SC07055	2	164.50	3715*******1009	146022	03/25/11
SMAHMOOD, IMRAN	60-SC07111	2	100.00	4264********6305	05548B	03/25/11
SMCCLENDON, KAILINA	60-SC08074	2	137.50	4266********9064	03084B	03/25/11
SMCGIVEN, MAXXFRED	60-SC090203	2	150.00	3772*******1019	161599	03/25/11
SNGUYEN, ANDREW	60-SC07106	2	158.00	4856********7608	025685	03/25/11
SNGUYEN, BENJAMIN	60-SC07105	2	158.00	4856********7608	025711	03/25/11
SPACHECO, CHASE	60-SC-01113	2	115.00	4635********4573	004543	03/25/11
SPACHECO, COLE	60-SC-01112	2	115.00	4635********4573	004543	03/25/11
SSHARMA, AARUSH	60-SC-01115	2	115.00	3767*******1007	152151	03/25/11
SSHARMA, ADITYA	60-SC-01114	2	115.00	3767*******1007	120421	03/25/11
SSINGH, JAI	60-SC01051	2	186.00	4282********7932	055407	03/25/11
SSURAPANENI, SIDHARTH	60-SC09067	2	137.50	3723*******5009	122340	03/25/11
SYABE, DYLAN	60-SC-10082	2	115.00	4147********2974	03087C	03/25/11

Totals

Count	Card Type	Total
10	American Express	1705.00
21	MasterCard	3292.88
50	Visa	7154.56
3	Discover	477.10
0	Other	0.00
		12629.54