05/10/2011
09:35:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABENDER, DLILAH 60-AL10081 1 149.00 4342********2943 644758 05/10/11
ACLARKE, PAUL 60-AL07104L 1 140.00 4366********1515 032430 05/10/11
ACORLISS, ALEC 60-AL10111 1 149.00 4803********3251 232369 05/10/11
ACORLISS, OLIVIA 60-AL11016 1 75.00 4803********3251 232370 05/10/11
AEKBERG, DEREK 60-AL050804 1 175.20 4313********0494 02549C 05/10/11
AGANDHI, AARNAV 60-AL10012 1 149.00 3725*******2008 128010 05/10/11
AHOLFORD, LARRY 60-AL11024 1 149.00 4417********1213 03552B 05/10/11
AJOHNSON, BECCA/NATALIA 60-AL10084 1 298.00 4388********4518 03552D 05/10/11
AJOHNSON, COLE 60-AL10072 1 74.50 4388********4518 03553D 05/10/11
AKUMAR, VIKRAM 60-AL09029 1 176.00 5401********3547 03554P 05/10/11
AKWASNEY, ANNE 60-AL05056L 1 58.94 5466********9439 96098P 05/10/11
ALEITE, STEFI 60-AL10113 1 184.00 4217********8135 007245 05/10/11
ALEONARD, GRACE 60-AL11033 1 75.00 4147********2793 03491C 05/10/11
ANOURI, MATIN 60-AL09031 1 75.00 4313********4071 02549C 05/10/11
ANOURI, MELODY 60-ALM0206221 1 125.00 4313********4071 02541C 05/10/11
AOLENDER, DAMIAN 60-AL11018 1 75.00 4388********3526 03556C 05/10/11
APATEL, MANNAN 60-AL09113 1 197.00 6011********3949 01091R 05/10/11
APATERSON, MASON 60-AL11019 1 75.00 5466********8917 96279Z 05/10/11
APERILLO-FAMILY, ELLIE 60-AL08093 1 369.40 4388********5563 03556C 05/10/11
APRAZAK, MICHAEL 60-AL07051 1 149.00 4843********0129 592838 05/10/11
ARANSING, SARAH 60-AL090210 1 156.66 5187********3599 96224B 05/10/11
ARICE, OLIVER 60-AL03086 1 197.00 3774*******5315 179864 05/10/11
ASAMARTH, RISHI 60-AL070910 1 197.00 5401********6576 03559Z 05/10/11
ASAVELBERG, TRENT 60-AL11031 1 75.00 4147********6656 03560C 05/10/11
ASTAPLETON-HART, EVAN 60-AL11021 1 149.00 6011********8354 01055P 05/10/11
ASTAPLETON-HART, JASMINE 60-AL11022 1 149.00 6011********8354 01075P 05/10/11
ASUN, WILLIAM 60-AL10101 1 149.00 3712*******2019 180465 05/10/11
AUENAL, ALTAY 60-AL08092 1 172.92 4282********0574 012410 05/10/11
AVALDEZ, AURI 60-AL11042 1 70.00 4868********9505 910974 05/10/11
AWALLACE, FAMILY 60-AL040711 1 346.44 5401********8867 03563T 05/10/11
AWEEKS, ZOE 60-AL10036 1 62.50 5466********2872 02549S 05/10/11
MALI, ZAYN 60-SV11031 1 134.00 4266********9741 03564B 05/10/11
MASHWIN, NEHA 60-SV10087 1 119.00 3772*******1009 146777 05/10/11
MDEA, ETHAN 60-SV11012 1 149.00 3712*******5002 127388 05/10/11
MGOVINDARAJAN, SUNDARAVADIVE 60-SV10073 1 149.00 4313********2990 02540B 05/10/11
MHILLS-MAHMOOD, RAIS 60-SV10063 1 75.00 4868********8609 616825 05/10/11
MHUGHES, LIAM 60-SV10062 1 75.00 5438********8363 445881 05/10/11
MJOHNSON, ELLIE 60-SV10054 1 75.00 5418********7745 03567Z 05/10/11
MKHANOUKAEV, BEN 60-SV09011 1 155.00 4868********9602 840705 05/10/11
MKHORANA, RAHUL 60-SV06124 1 176.75 3723*******6001 122706 05/10/11
MKUMAR, VIGNESH 60-SV10124 1 75.00 4342********7120 707675 05/10/11
MKUMMERFELD, ARIANA 60-SV10101 1 75.00 5178********5201 03511B 05/10/11
MKUMMERFELD, STEFAN 60-SV10102 1 75.00 5178********5201 03511B 05/10/11
MKWASNEY, ANNE 60-SV10085 1 58.94 5466********9439 96613P 05/10/11
MMIYAKI, DOUG 60-SV10121 1 139.00 4868********4006 644761 05/10/11
MMIYAKI, LUKE 60-SV10122 1 149.00 4868********4006 785476 05/10/11
MPARULIKER, ROSHNI 60-SV10113 1 75.00 5466********0019 96654P 05/10/11
MPULADI, KRISTOS 60-SV10042 1 119.00 4418********0397 30856B 05/10/11
MRAMIREZ, ALEX 60-SV09121 1 139.00 6011********4298 01088B 05/10/11
MRAMIREZ, DANIEL 60-SV09122 1 149.00 6011********4298 01007B 05/10/11
MRAMIREZ, LYDIA 60-SV09123 1 129.00 6011********4298 01011B 05/10/11
MSOMAYAJALA, SANJANA 60-SV11021 1 139.00 4613********9910 004603 05/10/11
MSOMAYAJULA, NIHAR 60-SV10093 1 149.00 4613********9910 004607 05/10/11
MSPIVEY, JEANETTE 60-SV100614 1 109.00 4342********2974 841895 05/10/11
MTAMHANKAR, NEIL 60-SV10053 1 75.00 5466********2408 97058Z 05/10/11
MVERMA, DIYA 60-SV10065 1 75.00 3713*******1014 188035 05/10/11
MYANAGA, EVAN 60-SV10123 1 149.00 4332********2960 03587B 05/10/11
PBOSLEY, SHARON 60-P10092 1 80.00 4388********8100 03588C 05/10/11
PBURD, NATALYA 60-P10112 1 100.00 3772*******2001 123824 05/10/11
PDAVIES, SANDRA 60-PI10021 1 80.00 5401********8867 03589T 05/10/11
PGRANDISON, TYRONE 60-P11012 1 108.00 4147********9997 03588C 05/10/11
PHEDAYAT, LEYLA 60-P11031 1 108.00 3772*******3016 140884 05/10/11
PKATZ, MARILYN 60-P10081 1 60.00 5466********8051 02540Z 05/10/11
PKIPP, SHARI 60-PI10053 1 80.00 5466********4117 97085P 05/10/11
PROBERTS, CAROLE 60-P10121 1 100.00 4266********0294 03588C 05/10/11
PSALATOVKA, TATYANA 60-P10111 1 100.00 3713*******2010 168422 05/10/11
PSHAKOORI, NEDA 60-P11041 1 108.00 4465********6487 01095B 05/10/11
PSTONEHOCKER, MEL 60-PI10052 1 60.00 4128********7191 76266C 05/10/11
PUMHOLTZ, SAUNDRA 60-P10091 1 90.00 4147********3999 02540C 05/10/11
PWEBSTER, APRIL 60-P11023 1 100.00 4868********5703 742280 05/10/11
SBADE, TEJ 60-SC11301 1 139.00 4147********2735 01096C 05/10/11
SBARUAH, AMITAV 60-SC08041 1 175.00 3713*******1014 117709 05/10/11
SCASTRO, ANDREW 60-SC10103 1 125.00 4305********6531 03529A 05/10/11
SCASTRO, COLLIN 60-SC10104 1 125.00 4305********6531 03529A 05/10/11
SCOLIN, GABRIEL 60-SC008071 1 139.00 4888********3556 02543B 05/10/11
SGANESH, ARCHITA 60-SC09094 1 186.00 5490********9797 01062B 05/10/11
SGONZALES, ELYSE 60-SC06083 1 139.00 4264********9711 02542B 05/10/11
SGUPTA, ANUSHKA 60-SC10101 1 129.00 3772*******1028 180326 05/10/11
SHONG, NATHAN 60-SC09053 1 153.00 4266********7991 01054C 05/10/11
SHONG, WILLIAM 60-SC09041 1 100.33 4266********7991 01054C 05/10/11
SKARUNAKARAN, PRIYANKA 60-SC09091 1 155.00 3747*******6105 195244 05/10/11
SKARUNAKARAN, SUNAINA 60-SC09092 1 155.00 3747*******6105 535244 05/10/11
SKENY, TAJ 60-SC-021101 1 140.00 6011********7609 01096R 05/10/11
SNGUYEN, BRIAN 60-SC07109 1 129.00 4147********2149 76294C 05/10/11
SNIDHIRY, JONATHAN 60-SC-11013 1 125.00 4339********2341 035262 05/10/11
SREYES, MARYGRACE 60-SC09061 1 135.00 6011********7463 01098P 05/10/11
STHEOCHEUNG, AIDEN 60-SC-11012 1 115.00 3727*******3013 138719 05/10/11
STHEOCHEUNG, DYLAN 60-SC-11011 1 115.00 3727*******3013 130374 05/10/11
STRAN, JUSTIN, MATTH 60-SC01063 1 300.00 5466********1826 97252Z 05/10/11
SVELAGAPUDI, ANISH 60-SC10102 1 129.00 4037********6312 90014A 05/10/11
SVELAGAPUDI, ANMOL 60-SC10092 1 129.00 4037********6312 90014A 05/10/11
             
             
             
Totals
Count Card Type Total
     
16 American Express 2166.75
19 MasterCard 2287.48
48 Visa 6199.35
8 Discover 1187.00
0 Other 0.00
     
    11840.58