05/25/2011

09:32:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AANAUDA, RIJU	60-AL10086	2	149.00	4266********4434	07676B	05/25/11
AARONOWITZ, BECK	60-AL10087	2	197.00	5424********8221	72533B	05/25/11
ABETTINGER, FAMILY	60-AL10126	2	215.66	4128********3343	06771D	05/25/11
ABRANITZKY, ROY	60-AL08126	2	197.00	4147********6610	02599C	05/25/11
ACHEN, TIFFANY	60-AL10085	2	197.00	4104********4331	54800C	05/25/11
ADE WAAL, MAIA	60-AL11038	2	85.00	3717*******1029	101307	05/25/11
ADE WAAL, MELISSA	60-AL11039	2	140.00	3717*******1029	123722	05/25/11
AESQUIVEL, ANDREW	60-AL08092L	2	140.00	4217********2198	007025	05/25/11
AFAN, JONATHAN	60-AL110112	2	149.00	5466********9271	47960Z	05/25/11
AGHASEMIAN, ALI	60-AL060811BA	2	183.00	4465********1984	007025	05/25/11
AGONZALES, NATHANIAL	60-AL10053	2	141.00	4266********1447	025377	05/25/11
AHARRIS, FAMILY	60-AL10094	2	372.51	4342********8182	097530	05/25/11
AHORST, MIRCO	60-AL10025	2	172.00	3772*******1007	148077	05/25/11
AHUANG, BRYAN	60-AL06125	2	120.00	6011********7554	02580R	05/25/11
AKONG, TINA	60-AL10054	2	149.00	3772*******1011	164164	05/25/11
AKULKARNI, RIDDHI	60-AL110113	2	149.00	3772*******1016	187227	05/25/11
ALIN, JET	60-AL110310	2	149.00	6011********2446	02590R	05/25/11
ALIU, WESLEY	60-AL10106	2	149.00	3713*******2000	130757	05/25/11
AMAJEE, PURBASHA	60-AL09045	2	197.00	6011********4957	02525R	05/25/11
AMANDEL, JOSHUA	60-AL09019	2	142.62	5466********4876	48030P	05/25/11
AMENON, FAMILY	60-AL10068	2	408.00	3772*******1006	163460	05/25/11
AMONCHER, ANTHONY	60-AL10044	2	183.00	4217********0376	007025	05/25/11
ANASSAR, MOHAMMED	60-AL11036	2	149.00	4730********9546	888482	05/25/11
ANEUBERT, MAXIMILLIAN	60-AL09022E	2	197.00	4313********4276	00527C	05/25/11
AOBOH, OMO	60-AL09024	2	170.00	5403********7136	090255	05/25/11
AOBOH, OSEGHALEH	60-AL09025	2	145.00	5403********7136	090255	05/25/11
APAGAN, NICOLE	60-AL09088	2	149.00	5466********5507	48169P	05/25/11
APITMAN, MADELINE	60-AL09123	2	125.00	5491********0522	02507P	05/25/11
ARAO, ANIRUDH	60-AL080412	2	197.00	5424********3031	48252Z	05/25/11
AREID, RYAN	60-AL05112	2	149.00	5329********4002	00521Z	05/25/11
ARITCHIE, NICOLAS	60-AL10102	2	165.00	4217********8729	007025	05/25/11
AROBINSON, SYDNEY	60-AL08048	2	306.14	5466********1385	48211P	05/25/11
AROCCOSALVA, JOSHUA	60-AL09023	2	162.00	4465********1999	02599B	05/25/11
ASAINCOME, COLLIN	60-AL10067	2	170.00	4160********7013	090255	05/25/11
ASARMA, PRERANA	60-AL09122	2	145.00	3715*******2009	124223	05/25/11
ASHAO, DEVON	60-AL10013	2	149.00	5424********2803	48322B	05/25/11
ASUNDERLAND, MELEANNA	60-AL08122L	2	173.00	4388********3754	07695C	05/25/11
ATABADA, AADI	60-AL090110	2	145.35	4266********5501	07695B	05/25/11
ATHADANI, SIDDHANT	60-AL09083	2	234.26	5528********8057	482805	05/25/11
ATHELEN, CORRINE	60-AL11034	2	298.00	4417********7607	07698B	05/25/11
AVARGAS, JADEN	60-AL10027	2	198.75	4217********8075	007025	05/25/11
AWILL, LINDSEY	60-AL10051	2	372.00	4147********3717	00522C	05/25/11
AWILLIAMSON, CAMILLA	60-AL080118	2	163.20	4403********2561	00528C	05/25/11
AWILLIAMSON, IAN	60-AL08091L	2	148.20	4403********2561	00524C	05/25/11
AWILLIAMSON, ZOE	60-AL08127L	2	37.50	4403********2561	00522C	05/25/11
AWU, SOPHIA	60-AL10071	2	149.00	3713*******1013	111466	05/25/11
AYAGHAMI, CAMERON	60-AL110314	2	95.00	3772*******3016	156764	05/25/11
LGOEL, KESHAV	60-LG071132L	2	20.00	4147********7024	02508C	05/25/11
MANDERSON, PATRICK	60-SV09124	2	149.00	4313********9075	00528C	05/25/11
MAZEMOON, YASHAR	60-SV10094	2	75.00	5187********7211	48377B	05/25/11
MBALFE, KIERA	60-SV11017	2	75.00	4388********4742	07702D	05/25/11
MBANDLA, RAYAN	60-SV11025	2	75.00	5403********5710	090256	05/25/11
MCLARIN, FRANZGERARD	60-SV09064	2	149.00	4460********8901	989593	05/25/11
MCRUZ, LUIS	60-SV100611	2	149.00	5491********2730	591117	05/25/11
MDINSMORE, WILL	60-SV11032	2	149.00	4559********0058	07707B	05/25/11
MGUPTA, SHRESTH	60-SV08056	2	149.00	4264********2168	00526A	05/25/11
MHILLS-MAHMOOD, IMRAN	60-SV10072	2	75.00	4868********8609	920592	05/25/11
MLARKIN, BRENNAN	60-SV08061	2	149.00	4843********6685	946810	05/25/11
MLICURSE, GABRIEL	60-SV11035	2	119.00	4465********0898	02501B	05/25/11
MLINDE, MADARA	60-SV11014	2	75.00	4217********7678	007025	05/25/11
MMCMULLEN, GEORGE	60-SV08063L	2	200.00	4417********2487	07711B	05/25/11
MMEITAV, ROYE	60-SV09051	2	360.00	5424********5005	48516B	05/25/11
MSPIVEY, NICHOLAS	60-SV07107L	2	149.00	4342********2974	956215	05/25/11
MWONG, DEVIN	60-SV11033	2	75.00	3723*******1000	189107	05/25/11
PFEINBERG, JACQUIE	60-P10061	2	60.00	4147********7282	07713C	05/25/11
PFLEXER, KATHERINE	60-P11011	2	100.00	5438********2525	654453	05/25/11
PFRYMER, BARBARA	60-P11044	2	126.00	5466********1656	48586Z	05/25/11
PMUNWAY, JENNIFER	60-P11043	2	135.00	4313********4704	00522C	05/25/11
PPIEPER, CHARLENE	60-P11024	2	62.50	3717*******1005	107039	05/25/11
PSCHWARTZ, WENDLA	60-P10101	2	100.00	4217********8729	007025	05/25/11
PTANENBAUM, GEORGETTE	60-P11036	2	108.00	4707********2041	076705	05/25/11
SCOCHINWALA, ZOHA	60-SC10091	2	186.00	4388********0123	07715C	05/25/11
SDINH, GRACE	60-SC08037	2	139.00	5262********4264	691894	05/25/11
SIVEY, JAYLEN	60-SC-11031	2	125.00	4217********1644	007025	05/25/11
SJOGALEKAR, ANUSHKA	60-SV07052	2	175.00	5466********6686	07717Z	05/25/11
SLAM, ANDREW	60-SC07055	2	164.50	3715*******1009	194371	05/25/11
SMAHMOOD, IMRAN	60-SC07111	2	100.00	4264********6305	00526B	05/25/11
SMCCLENDON, KAILINA	60-SC08074	2	137.50	4266********9064	07719B	05/25/11
SMCGIVEN, MAXXFRED	60-SC090203	2	150.00	3772*******1019	160612	05/25/11
SNGUYEN, ANDREW	60-SC07106	2	158.00	4856********7608	025108	05/25/11
SNGUYEN, BENJAMIN	60-SC07105	2	158.00	4856********7608	025032	05/25/11
SSINGH, JAI	60-SC01051	2	186.00	4282********7932	060210	05/25/11
SSURAPANENI, SIDHARTH	60-SC09067	2	137.50	3723*******5009	102478	05/25/11
SYABE, DYLAN	60-SC-10082	2	115.00	4147********2974	07722C	05/25/11

Totals

Count	Card Type	Total
15	American Express	2230.50
20	MasterCard	3312.02
46	Visa	7183.67
3	Discover	466.00
0	Other	0.00
		13192.19