04/11/2011
11:07:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABENDER, DLILAH 60-AL10081 1 149.00 4342********2943 937676 04/11/11
ACLARKE, PAUL 60-AL07104L 1 140.00 4366********1515 006928 04/11/11
ACORLISS, ALEC 60-AL10111 1 149.00 4803********3251 248331 04/11/11
ACORLISS, OLIVIA 60-AL11016 1 75.00 4803********3251 248332 04/11/11
AEKBERG, DEREK 60-AL050804 1 175.20 4313********0494 04564C 04/11/11
AGANDHI, AARNAV 60-AL10012 1 149.00 3725*******2008 164124 04/11/11
AJOHNSON, BECCA/NATALIA 60-AL10084 1 298.00 4388********4518 09660D 04/11/11
AJOHNSON, COLE 60-AL10072 1 74.50 4388********4518 09661D 04/11/11
AKHINCHA, RIDDHI 60-AL10035 1 149.00 3739*******5012 165448 04/11/11
AKUMAR, VIKRAM 60-AL09029 1 176.00 5401********9869 09661P 04/11/11
AKWASNEY, ANNE 60-AL05056L 1 58.94 5466********9439 76734P 04/11/11
ALEE, GERALD/THOMAS 60-AL09105 1 353.00 5466********0287 76817Z 04/11/11
ALEONARD, GRACE 60-AL11033 1 75.00 4147********2793 09643C 04/11/11
ANOURI, MATIN 60-AL09031 1 75.00 4313********4071 04560C 04/11/11
ANOURI, MELODY 60-ALM0206221 1 125.00 4313********4071 04560C 04/11/11
AOLENDER, DAMIAN 60-AL11018 1 75.00 4388********3526 09662C 04/11/11
APATEL, MANNAN 60-AL09113 1 197.00 6011********3949 01139R 04/11/11
APATERSON, MASON 60-AL11019 1 75.00 5466********8917 76929Z 04/11/11
APERILLO-FAMILY, ELLIE 60-AL08093 1 369.40 4388********5563 09664C 04/11/11
ARANSING, SARAH 60-AL090210 1 156.66 5187********3599 76873B 04/11/11
ARICE, OLIVER 60-AL03086 1 197.00 3774*******5315 192067 04/11/11
ASAMARTH, RISHI 60-AL070910 1 197.00 5401********6576 09666Z 04/11/11
ASAVELBERG, TRENT 60-AL11031 1 75.00 4147********6656 09665C 04/11/11
ASTAPLETON-HART, EVAN 60-AL11021 1 149.00 6011********8354 01144P 04/11/11
ASTAPLETON-HART, JASMINE 60-AL11022 1 149.00 6011********8354 01184P 04/11/11
ASUN, WILLIAM 60-AL10101 1 149.00 3712*******2019 156527 04/11/11
AUENAL, ALTAY 60-AL08092 1 172.92 4282********0574 054611 04/11/11
AWALLACE, FAMILY 60-AL040711 1 346.44 5401********8867 09671T 04/11/11
AWEEKS, ZOE 60-AL10036 1 62.50 5466********2872 04560S 04/11/11
MASHWIN, NEHA 60-SV10087 1 119.00 3772*******1009 143239 04/11/11
MDEA, ETHAN 60-SV11012 1 149.00 3712*******5002 171014 04/11/11
MGANDHI, KRISHAV 60-SV10103 1 75.00 5466********9284 07696Z 04/11/11
MGOVINDARAJAN, SUNDARAVADIVE 60-SV10073 1 149.00 4313********2990 04563B 04/11/11
MHILLS-MAHMOOD, RAIS 60-SV10063 1 75.00 4868********8609 856863 04/11/11
MHUGHES, LIAM 60-SV10062 1 75.00 5438********8363 401550 04/11/11
MJOHNSON, ELLIE 60-SV10054 1 75.00 5418********7745 09674Z 04/11/11
MKHORANA, RAHUL 60-SV06124 1 176.75 3723*******6001 109960 04/11/11
MKUMAR, VIGNESH 60-SV10124 1 75.00 4342********7120 007532 04/11/11
MKUMMERFELD, ARIANA 60-SV10101 1 75.00 5178********5201 09658B 04/11/11
MKUMMERFELD, STEFAN 60-SV10102 1 75.00 5178********5201 09658B 04/11/11
MKWASNEY, ANNE 60-SV10085 1 58.94 5466********9439 77304P 04/11/11
MMIYAKI, DOUG 60-SV10121 1 139.00 4868********4006 839350 04/11/11
MMIYAKI, LUKE 60-SV10122 1 149.00 4868********4006 937685 04/11/11
MNUDELMAN, CONNOR 60-SV10033 1 74.50 4342********8643 008529 04/11/11
MPARULIKER, ROSHNI 60-SV10113 1 75.00 5466********0019 77485P 04/11/11
MPULADI, KRISTOS 60-SV10042 1 119.00 4418********0397 18690B 04/11/11
MRAMIREZ, ALEX 60-SV09121 1 139.00 6011********4298 01185B 04/11/11
MRAMIREZ, DANIEL 60-SV09122 1 149.00 6011********4298 01165B 04/11/11
MRAMIREZ, LYDIA 60-SV09123 1 129.00 6011********4298 01166B 04/11/11
MSADIGH, ARMAN 60-SV10023 1 149.00 4282********4034 064611 04/11/11
MSAXENA, SHRIYANSH (AV 60-SV11011 1 119.00 4388********1711 09701C 04/11/11
MSOMAYAJALA, SANJANA 60-SV11021 1 139.00 4613********9910 005120 04/11/11
MSOMAYAJULA, NIHAR 60-SV10093 1 149.00 4613********9910 001120 04/11/11
MSPIVEY, JEANETTE 60-SV100614 1 109.00 4342********2974 977751 04/11/11
MTAMHANKAR, NEIL 60-SV10053 1 75.00 5466********2408 78319Z 04/11/11
MVERMA, DIYA 60-SV10065 1 75.00 3713*******1014 176835 04/11/11
MYANAGA, EVAN 60-SV10123 1 149.00 4332********2960 09702B 04/11/11
PBOSLEY, SHARON 60-P10092 1 80.00 4388********8100 09701C 04/11/11
PBURD, NATALYA 60-P10112 1 100.00 3772*******2001 171978 04/11/11
PDAVIES, SANDRA 60-PI10021 1 80.00 5401********8867 09702T 04/11/11
PGRANDISON, TYRONE 60-P11012 1 108.00 4147********9997 09701C 04/11/11
PGUESS, JENNIFER 60-P10093 1 90.00 3715*******1012 163926 04/11/11
PHATFIELD, DEBORAH 60-P11022 1 94.50 4266********5295 09701C 04/11/11
PHEDAYAT, LEYLA 60-P11031 1 108.00 3772*******3016 120082 04/11/11
PKATZ, MARILYN 60-P10081 1 60.00 5466********8051 04561Z 04/11/11
PKIPP, SHARI 60-PI10053 1 80.00 5466********4117 78360P 04/11/11
PROBERTS, CAROLE 60-P10121 1 100.00 4266********0294 09706C 04/11/11
PSALATOVKA, TATYANA 60-P10111 1 100.00 3713*******2010 102736 04/11/11
PSTONEHOCKER, MEL 60-PI10052 1 60.00 4128********7191 59928C 04/11/11
PUMHOLTZ, SAUNDRA 60-P10091 1 90.00 4147********3999 04567C 04/11/11
PWEBSTER, APRIL 60-P11023 1 100.00 4868********5703 008539 04/11/11
SBADE, TEJ 60-SC11301 1 139.00 4147********2735 01148C 04/11/11
SBARUAH, AMITAV 60-SC08041 1 175.00 3713*******1014 113725 04/11/11
SCASTRO, ANDREW 60-SC10103 1 125.00 4305********6531 09690A 04/11/11
SCASTRO, COLLIN 60-SC10104 1 125.00 4305********6531 09691A 04/11/11
SGANESH, ARCHITA 60-SC09094 1 186.00 5490********9797 01122B 04/11/11
SGONZALES, ELYSE 60-SC06083 1 139.00 4264********9711 04562B 04/11/11
SGUPTA, ANUSHKA 60-SC10101 1 129.00 3772*******1028 115320 04/11/11
SHONG, NATHAN 60-SC09053 1 153.00 4266********7991 01123C 04/11/11
SHONG, WILLIAM 60-SC09041 1 100.33 4266********7991 01124C 04/11/11
SKARUNAKARAN, PRIYANKA 60-SC09091 1 155.00 3747*******6105 355465 04/11/11
SKARUNAKARAN, SUNAINA 60-SC09092 1 155.00 3747*******6105 255465 04/11/11
SNGUYEN, BRIAN 60-SC07109 1 129.00 4147********2149 59942C 04/11/11
SNIDHIRY, JONATHAN 60-SC-11013 1 125.00 4339********2341 096847 04/11/11
SPILAKA, ANISH ANANTH 60-SC10062 1 218.00 5466********4081 78597Z 04/11/11
SREYES, MARYGRACE 60-SC09061 1 135.00 6011********7463 01196P 04/11/11
STHEOCHEUNG, AIDEN 60-SC-11012 1 115.00 3727*******3013 117690 04/11/11
STHEOCHEUNG, DYLAN 60-SC-11011 1 115.00 3727*******3013 173854 04/11/11
STRAN, JUSTIN, MATTH 60-SC01063 1 300.00 5466********1826 78652Z 04/11/11
SVELAGAPUDI, ANISH 60-SC10102 1 129.00 4037********6312 01116A 04/11/11
SVELAGAPUDI, ANMOL 60-SC10092 1 129.00 4037********6312 01116A 04/11/11
SVOLPICELLA, MARCUS 60-SC09052 1 175.00 5466********7365 78694P 04/11/11
             
             
             
Totals
Count Card Type Total
     
18 American Express 2405.75
23 MasterCard 3108.48
44 Visa 5548.35
7 Discover 1047.00
0 Other 0.00
     
    12109.58