06/10/2011
09:58:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABENDER, DLILAH 60-AL10081 1 149.00 4342********2943 174216 06/10/11
ACLARKE, PAUL 60-AL07104L 1 140.00 4366********1515 006823 06/10/11
ACORLISS, ALEC 60-AL10111 1 149.00 4803********3251 888808 06/10/11
ACORLISS, OLIVIA 60-AL11016 1 75.00 4803********3251 888807 06/10/11
AEKBERG, DEREK 60-AL050804 1 175.20 4313********0494 02534C 06/10/11
AGANDHI, AARNAV 60-AL10012 1 149.00 3725*******2008 165126 06/10/11
AHOLFORD, LARRY 60-AL11024 1 149.00 4417********1213 00796B 06/10/11
AJOHNSON, BECCA/NATALIA 60-AL10084 1 298.00 4388********4518 00795D 06/10/11
AJOHNSON, COLE 60-AL10072 1 74.50 4388********4518 00795D 06/10/11
AKHINCHA, RIDDHI 60-AL10035 1 149.00 3739*******6010 136925 06/10/11
AKITAJIMA, DEREK 60-AL10061 1 149.00 5466********3402 82388Z 06/10/11
AKUMAR, PRANAV 60-AL10063 1 149.00 4388********4579 00797C 06/10/11
AKUMAR, VIKRAM 60-AL09029 1 176.00 5401********3547 00796P 06/10/11
ALEE, GERALD/THOMAS 60-AL09105 1 298.00 5466********0287 82429Z 06/10/11
ALEITE, STEFI 60-AL10113 1 184.00 4217********8135 007235 06/10/11
ALEONARD, GRACE 60-AL11033 1 75.00 4147********2793 00739C 06/10/11
ANOURI, MATIN 60-AL09031 1 75.00 4313********4071 02534C 06/10/11
ANOURI, MELODY 60-ALM0206221 1 125.00 4313********4071 02530C 06/10/11
AOLENDER, DAMIAN 60-AL11018 1 75.00 4388********3526 02001C 06/10/11
APATEL, MANNAN 60-AL09113 1 197.00 6011********3949 01092R 06/10/11
APATERSON, MASON 60-AL11019 1 75.00 5466********8917 82610Z 06/10/11
APERILLO-FAMILY, ELLIE 60-AL08093 1 369.40 4388********5563 02003C 06/10/11
APITMAN, ALANA 60-AL11061 1 95.00 5424********4781 78747P 06/10/11
APRAZAK, CHERYL - TERR 60-AL10103 1 223.50 4843********0129 333021 06/10/11
ARANSING, SARAH 60-AL090210 1 156.66 5187********3599 82624B 06/10/11
ARICE, OLIVER 60-AL03086 1 197.00 3774*******5315 179772 06/10/11
ASAMARTH, RISHI 60-AL070910 1 197.00 5401********6576 02007Z 06/10/11
ASAVELBERG, TRENT 60-AL11031 1 75.00 4147********6656 02007C 06/10/11
ASTAPLETON-HART, EVAN 60-AL11021 1 149.00 6011********8354 01086P 06/10/11
ASTAPLETON-HART, JASMINE 60-AL11022 1 149.00 6011********8354 01054P 06/10/11
ASUN, WILLIAM 60-AL10101 1 149.00 3712*******2019 153778 06/10/11
AVALDEZ, AURI 60-AL11042 1 70.00 4868********9505 227730 06/10/11
AWALLACE, FAMILY 60-AL040711 1 346.44 5401********8867 02011T 06/10/11
AWEEKS, ZOE 60-AL10036 1 62.50 5466********2872 02533S 06/10/11
MAGGARWAL, UTTAM 60-SV08035L 1 149.00 4388********6987 02010C 06/10/11
MALI, ZAYN 60-SV11031 1 134.00 4266********9741 02010B 06/10/11
MALONSO, JACOB 60-SV09042 1 165.00 4282********8697 002410 06/10/11
MASHWIN, NEHA 60-SV10087 1 119.00 3772*******1009 188717 06/10/11
MGANDHI, KRISHAV 60-SV10103 1 75.00 5466********9640 78969Z 06/10/11
MGOVINDARAJAN, SUNDARAVADIVE 60-SV10073 1 149.00 4313********2990 02532B 06/10/11
MHILLS-MAHMOOD, RAIS 60-SV10063 1 75.00 4868********8609 511696 06/10/11
MHUGHES, LIAM 60-SV10062 1 75.00 5438********8363 466672 06/10/11
MJOHNSON, ELLIE 60-SV10054 1 75.00 5418********7745 02015Z 06/10/11
MKHANOUKAEV, BEN 60-SV09011 1 155.00 4868********9602 200584 06/10/11
MKHORANA, RAHUL 60-SV06124 1 176.75 3723*******6001 126395 06/10/11
MKUMAR, VIGNESH 60-SV10124 1 75.00 4342********7120 606767 06/10/11
MKUMMERFELD, ARIANA 60-SV10101 1 75.00 6011********4895 01003B 06/10/11
MKUMMERFELD, STEFAN 60-SV10102 1 75.00 6011********4895 01010B 06/10/11
MKWASNEY, ANNE 60-SV0506A 1 58.94 5466********9439 83430P 06/10/11
MKWASNEY, ANNE 60-SV10085 1 58.94 5466********9439 83402P 06/10/11
MPARULIKER, ROSHNI 60-SV10113 1 75.00 5466********0019 83444P 06/10/11
MPULADI, KRISTOS 60-SV10042 1 119.00 4418********0397 23061B 06/10/11
MRAMIREZ, ALEX 60-SV09121 1 139.00 6011********4298 01014B 06/10/11
MRAMIREZ, DANIEL 60-SV09122 1 149.00 6011********4298 01015B 06/10/11
MRAMIREZ, LYDIA 60-SV09123 1 129.00 6011********4298 01067B 06/10/11
MSCUDDER, ANIKA 60-SV11053 1 109.00 4465********7470 01074B 06/10/11
MSOMAYAJALA, SANJANA 60-SV11021 1 139.00 4613********9910 003476 06/10/11
MSOMAYAJULA, NIHAR 60-SV10093 1 149.00 4613********9910 007870 06/10/11
MSPIVEY, JEANETTE 60-SV100614 1 109.00 4342********2974 606011 06/10/11
MTAMHANKAR, NEIL 60-SV10053 1 119.00 5466********2408 83736Z 06/10/11
MVERMA, DIYA 60-SV10065 1 75.00 3713*******1014 153767 06/10/11
PBOSLEY, SHARON 60-P10092 1 80.00 4388********8100 02052C 06/10/11
PBURD, NATALYA 60-P10112 1 100.00 3772*******2001 198698 06/10/11
PDAVIES, SANDRA 60-PI10021 1 80.00 5401********8867 02052T 06/10/11
PGRANDISON, TYRONE 60-P11012 1 108.00 4147********9997 02051C 06/10/11
PHEDAYAT, LEYLA 60-P11031 1 108.00 3772*******3016 158139 06/10/11
PKATZ, MARILYN 60-P10081 1 60.00 5466********8051 02534Z 06/10/11
PKIPP, SHARI 60-PI10053 1 80.00 5466********4117 83764P 06/10/11
PROBERTS, CAROLE 60-P10121 1 100.00 4266********0294 02052C 06/10/11
PSALATOVKA, TATYANA 60-P10111 1 100.00 3713*******2010 174419 06/10/11
PSHAKOORI, NEDA 60-P11041 1 108.00 4465********6487 01069B 06/10/11
PSTONEHOCKER, MEL 60-PI10052 1 60.00 4128********7191 49856C 06/10/11
PUMHOLTZ, SAUNDRA 60-P10091 1 90.00 4147********3999 02536C 06/10/11
SBADE, TEJ 60-SC11301 1 139.00 4147********2735 01046C 06/10/11
SBARUAH, AMITAV 60-SC08041 1 175.00 3713*******1014 165224 06/10/11
SBYKOV, ANDREW 60-SC-101201 1 139.00 5424********4559 83861B 06/10/11
SCASTRO, ANDREW 60-SC10103 1 125.00 4305********6531 02001A 06/10/11
SCASTRO, COLLIN 60-SC10104 1 125.00 4305********6531 02001A 06/10/11
SCOLIN, GABRIEL 60-SC008071 1 139.00 4888********3556 02534B 06/10/11
SGONZALES, ELYSE 60-SC06083 1 139.00 4264********9711 02535B 06/10/11
SGUPTA, ANUSHKA 60-SC10101 1 129.00 3772*******1028 144493 06/10/11
SHONG, NATHAN 60-SC09053 1 153.00 4266********7991 01076C 06/10/11
SHONG, WILLIAM 60-SC09041 1 100.33 4266********7991 01046C 06/10/11
SKARUNAKARAN, PRIYANKA 60-SC09091 1 155.00 3747*******6105 325235 06/10/11
SKARUNAKARAN, SUNAINA 60-SC09092 1 155.00 3747*******6105 195235 06/10/11
SKENY, TAJ 60-SC-021101 1 140.00 6011********7609 01034R 06/10/11
SNGUYEN, BRIAN 60-SC07109 1 129.00 4147********2149 49898C 06/10/11
SNIDHIRY, JONATHAN 60-SC-11013 1 125.00 4339********2341 020430 06/10/11
SREYES, MARYGRACE 60-SC09061 1 135.00 6011********7463 01092P 06/10/11
STHEOCHEUNG, AIDEN 60-SC-11012 1 115.00 3727*******3013 195139 06/10/11
STHEOCHEUNG, DYLAN 60-SC-11011 1 115.00 3727*******3013 135170 06/10/11
SVELAGAPUDI, ANISH 60-SC10102 1 129.00 4037********6312 90014A 06/10/11
SVELAGAPUDI, ANMOL 60-SC10092 1 129.00 4037********6312 90014A 06/10/11
             
             
             
Totals
Count Card Type Total
     
16 American Express 2166.75
20 MasterCard 2451.48
47 Visa 6135.93
10 Discover 1337.00
0 Other 0.00
     
    12091.16