04/25/2011

10:10:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AANAUDA, RIJU	60-AL10086	2	149.00	4266********4434	05292B	04/25/11
AARONOWITZ, BECK	60-AL10087	2	197.00	5424********8221	85200B	04/25/11
ABRANITZKY, ROY	60-AL08126	2	197.00	4147********6610	02570C	04/25/11
ACHEN, TIFFANY	60-AL10085	2	197.00	4104********4331	79594C	04/25/11
ADE WAAL, MAIA	60-AL11038	2	85.00	3717*******1029	121933	04/25/11
ADE WAAL, MELISSA	60-AL11039	2	140.00	3717*******1029	163441	04/25/11
AESQUIVEL, ANDREW	60-AL08092L	2	140.00	4217********2198	007184	04/25/11
AFAN, JONATHAN	60-AL110112	2	149.00	5466********9271	01181Z	04/25/11
AGHASEMIAN, ALI	60-AL060811BA	2	183.00	4465********1984	007184	04/25/11
AGONZALES, NATHANIAL	60-AL10053	2	141.00	4266********1447	026324	04/25/11
AHARRIS, FAMILY	60-AL10094	2	372.51	4342********8182	223561	04/25/11
AHORST, MIRCO	60-AL10025	2	172.00	3772*******1007	180962	04/25/11
AHUANG, BRYAN	60-AL06125	2	120.00	6011********7554	02533R	04/25/11
AKULKARNI, RIDDHI	60-AL110113	2	149.00	3772*******1016	166029	04/25/11
ALIN, JET	60-AL110310	2	149.00	6011********2446	02555R	04/25/11
AMAJEE, PURBASHA	60-AL09045	2	197.00	6011********4957	02551R	04/25/11
AMANDEL, JOSHUA	60-AL09019	2	142.62	5466********4876	01236P	04/25/11
AMENON, FAMILY	60-AL10068	2	408.00	3772*******1006	139785	04/25/11
AMONCHER, ANTHONY	60-AL10044	2	183.00	4217********0376	007184	04/25/11
AMOONDRA, SIDDHARTH	60-AL09063	2	149.00	5491********4176	01208P	04/25/11
ANASSAR, ABDUL	60-AL11037	2	149.00	4730********9546	633265	04/25/11
ANASSAR, MOHAMMED	60-AL11036	2	149.00	4730********9546	783726	04/25/11
ANEUBERT, MAXIMILLIAN	60-AL09022E	2	197.00	4313********4276	01587C	04/25/11
ANGUYEN, AN	60-AL08103	2	183.00	5466********2203	01347Z	04/25/11
AOBOH, OMO	60-AL09024	2	170.00	5403********7136	091843	04/25/11
AOBOH, OSEGHALEH	60-AL09025	2	145.00	5403********7136	091843	04/25/11
APAGAN, NICOLE	60-AL09088	2	149.00	5466********5507	01292P	04/25/11
APATEL, MIRAL	60-AL100610	2	160.10	6011********3949	02536R	04/25/11
APITMAN, MADELINE	60-AL09123	2	125.00	5491********0522	02505P	04/25/11
ARAO, ANIRUDH	60-AL080412	2	197.00	5424********3031	01431P	04/25/11
AREAST, JARED	60-AL09116	2	183.00	5401********7831	05313P	04/25/11
AREAST, NATHAN	60-AL09115	2	170.00	5401********7831	05312P	04/25/11
AREID, RYAN	60-AL05112	2	149.00	5329********4002	01586Z	04/25/11
ARITCHIE, NICOLAS	60-AL10102	2	165.00	4217********8729	007184	04/25/11
AROCCOSALVA, JOSHUA	60-AL09023	2	162.00	4465********1999	02572B	04/25/11
ASAINCOME, COLLIN	60-AL10067	2	170.00	4160********7013	091843	04/25/11
ASARMA, PRERANA	60-AL09122	2	145.00	3715*******2009	144475	04/25/11
ASHAO, DEVON	60-AL10013	2	149.00	5424********2803	01514B	04/25/11
ASUNDERLAND, MELEANNA	60-AL08122L	2	173.00	4388********3754	05314C	04/25/11
ATABADA, AADI	60-AL090110	2	153.00	4266********5501	05314B	04/25/11
ATHELEN, CORRINE	60-AL11034	2	298.00	4417********7607	05316B	04/25/11
AVARGAS, JADEN	60-AL10027	2	198.75	4217********8075	007184	04/25/11
AVELIDANDLA, UDITHA	60-AL10069	2	169.92	4224********2492	826028	04/25/11
AVINOD, VINAY	60-AL090111	2	154.38	4640********8019	05316C	04/25/11
AWILL, LINDSEY	60-AL10051	2	372.00	4147********3717	01580C	04/25/11
AWILLIAMSON, CAMILLA	60-AL080118	2	163.20	4403********2561	01586C	04/25/11
AWILLIAMSON, IAN	60-AL08091L	2	148.20	4403********2561	01584C	04/25/11
AWILLIAMSON, ZOE	60-AL08127L	2	37.50	4403********2561	01581C	04/25/11
AWU, SOPHIA	60-AL10071	2	149.00	3713*******1013	192336	04/25/11
AYAGHAMI, CAMERON	60-AL110314	2	95.00	3772*******3016	192736	04/25/11
LGOEL, DOLLY	60-LG071130B	2	100.00	4147********7024	02508C	04/25/11
LGOEL, DOLLY	60-LG071130BB	2	15.00	4147********7024	02542C	04/25/11
LGOEL, DOLLY	60-LG071130L	2	11.00	4147********7024	02541C	04/25/11
LGOEL, KESHAV	60-LG071132B	2	100.00	4147********7024	02574C	04/25/11
LGOEL, KESHAV	60-LG071132BB	2	60.00	4147********7024	02575C	04/25/11
LGOEL, KESHAV	60-LG071132L	2	20.00	4147********7024	02542C	04/25/11
LGOEL, PIYUSH	60-LG071131B	2	100.00	4147********7024	02542C	04/25/11
LGOEL, PIYUSH	60-LG071131BB	2	30.00	4147********7024	02508C	04/25/11
LGOEL, PIYUSH	60-LG071131L	2	23.00	4147********7024	02542C	04/25/11
MANDERSON, PATRICK	60-SV09124	2	149.00	4313********9075	01584C	04/25/11
MAZEMOON, YASHAR	60-SV10094	2	75.00	5187********7211	01681B	04/25/11
MBALFE, KIERA	60-SV11017	2	75.00	4388********4742	05327D	04/25/11
MBANDLA, RAYAN	60-SV11025	2	75.00	5403********5710	091843	04/25/11
MCAO, PAUL	60-SV09063	2	149.00	4868********0003	117549	04/25/11
MCLARIN, FRANZGERARD	60-SV09064	2	149.00	4460********8901	185152	04/25/11
MCRUZ, LUIS	60-SV100611	2	149.00	5491********2730	553859	04/25/11
MDINSMORE, WILL	60-SV11032	2	149.00	4559********0058	05331B	04/25/11
MDRIGGETT, CAITLIN	60-SV09095	2	149.00	5418********8286	05331Z	04/25/11
MHILLS-MAHMOOD, IMRAN	60-SV10072	2	75.00	4868********8609	153761	04/25/11
MLARKIN, BRENNAN	60-SV08061	2	149.00	4843********6685	227186	04/25/11
MLICURSE, GABRIEL	60-SV11035	2	119.00	4465********0898	02510B	04/25/11
MLINDE, MADARA	60-SV11014	2	75.00	4217********7678	007184	04/25/11
MMCMULLEN, GEORGE	60-SV08063L	2	200.00	4417********2487	05333B	04/25/11
MNUDELMAN, CATIE	60-SV100242	2	37.50	4342********2900	153759	04/25/11
MSPIVEY, NICHOLAS	60-SV07107L	2	149.00	4342********2974	294398	04/25/11
MWONG, DEVIN	60-SV11033	2	75.00	3723*******1000	124259	04/25/11
PFEINBERG, JACQUIE	60-P10061	2	60.00	4147********7282	05338C	04/25/11
PFLEXER, KATHERINE	60-P11011	2	100.00	5438********2525	635576	04/25/11
PPIEPER, CHARLENE	60-P11024	2	135.00	3717*******1005	100606	04/25/11
PSCHWARTZ, WENDLA	60-P10101	2	100.00	4217********8729	007184	04/25/11
PTANENBAUM, GEORGETTE	60-P11036	2	108.00	4707********2041	052703	04/25/11
SCOCHINWALA, ZOHA	60-SC10091	2	186.00	4388********0123	05342C	04/25/11
SIVEY, JAYLEN	60-SC-11031	2	125.00	4217********1644	007184	04/25/11
SJOGALEKAR, ANUSHKA	60-SV07052	2	175.00	5466********6686	05344Z	04/25/11
SLAM, ANDREW	60-SC07055	2	164.50	3715*******1009	144641	04/25/11
SMAHMOOD, IMRAN	60-SC07111	2	100.00	4264********6305	01587B	04/25/11
SMCCLENDON, KAILINA	60-SC08074	2	137.50	4266********9064	05343B	04/25/11
SMCGIVEN, MAXXFRED	60-SC090203	2	150.00	3772*******1019	182986	04/25/11
SPACHECO, CHASE	60-SC-01113	2	115.00	4635********4573	007184	04/25/11
SPACHECO, COLE	60-SC-01112	2	115.00	4635********4573	007184	04/25/11
SSHARMA, AARUSH	60-SC-01115	2	115.00	3767*******1007	131990	04/25/11
SSHARMA, ADITYA	60-SC-01114	2	115.00	3767*******1007	108266	04/25/11
SSINGH, JAI	60-SC01051	2	186.00	4282********7932	041810	04/25/11
SSURAPANENI, SIDHARTH	60-SC09067	2	137.50	3723*******5009	172811	04/25/11
SYABE, DYLAN	60-SC-10082	2	115.00	4147********2974	05350C	04/25/11

Totals

Count	Card Type	Total
15	American Express	2235.00
20	MasterCard	2980.62
56	Visa	7704.46
4	Discover	626.10
0	Other	0.00
		13546.18