06/26/2011

11:17:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AANANDA-PATHAK, RIJU	60-AL10086	2	149.00	4266********4434	09634B	06/26/11
ABETTINGER, FAMILY	60-AL10126	2	215.66	4128********3343	87275D	06/26/11
ACHEN, TIFFANY	60-AL10085	2	197.00	4104********4331	49646C	06/26/11
ADE WAAL, MELISSA	60-AL11039	2	140.00	3717*******1029	127276	06/26/11
AESQUIVEL, ANDREW	60-AL08092L	2	140.00	4217********2198	009031	06/26/11
AFAN, JONATHAN	60-AL110112	2	149.00	5466********9271	52407Z	06/26/11
AGHASEMIAN, ALI	60-AL060811BA	2	183.00	4465********1984	009032	06/26/11
AGONZALES, NATHANIAL	60-AL10053	2	141.00	4266********1447	032602	06/26/11
AHARRIS, FAMILY	60-AL10094	2	372.51	4342********8182	836989	06/26/11
AHOMAN, MATTHEW	60-AL11056	2	149.00	4388********4711	09635D	06/26/11
AHORST, MIRCO	60-AL10025	2	172.00	3772*******1007	142008	06/26/11
AHUANG, BRYAN	60-AL06125	2	120.00	6011********7554	02605R	06/26/11
AKONG, TINA	60-AL10054	2	149.00	3772*******1011	190099	06/26/11
ALIN, JET	60-AL110310	2	149.00	6011********2446	02676P	06/26/11
ALIU, WESLEY	60-AL10106	2	149.00	3713*******2000	175597	06/26/11
AMAJEE, PURBASHA	60-AL09045	2	197.00	6011********4957	02677P	06/26/11
AMANDEL, JOSHUA	60-AL09019	2	142.62	5466********4876	52421P	06/26/11
AMCNULTY, RYAN	60-AL10014	2	149.00	4264********5740	00269B	06/26/11
AMENON, FAMILY	60-AL10068	2	408.00	3772*******1006	164932	06/26/11
AMOONDRA, SIDDHARTH	60-AL09063	2	149.00	5491********2389	52477P	06/26/11
ANASSAR, MOHAMMED	60-AL11036	2	149.00	4730********9546	606526	06/26/11
ANGUYEN, AN	60-AL08103	2	183.00	5466********2203	52519Z	06/26/11
AOBOH, OMO	60-AL09024	2	170.00	5403********7136	110320	06/26/11
AOBOH, OSEGHALEH	60-AL09025	2	145.00	5403********7136	110320	06/26/11
APAGAN, NICOLE	60-AL09088	2	149.00	4147********1798	00231D	06/26/11
AREID, RYAN	60-AL05112	2	149.00	5329********4002	00230Z	06/26/11
ARITCHIE, NICOLAS	60-AL10102	2	165.00	4217********8729	009032	06/26/11
ASAINCOME, COLLIN	60-AL10067	2	170.00	4160********7013	010320	06/26/11
ASARMA, PRERANA	60-AL09122	2	145.00	3715*******2009	117320	06/26/11
ASHAO, DEVON	60-AL10013	2	149.00	5424********2803	52602B	06/26/11
ASUNDERLAND, MELEANNA	60-AL08122L	2	173.00	4388********3754	09646C	06/26/11
ATABADA, AADI	60-AL090110	2	145.35	4266********5501	09644B	06/26/11
ATHADANI, SIDDHANT	60-AL09083	2	234.26	5528********8057	525607	06/26/11
ATHELEN, CORRINE	60-AL11034	2	298.00	4417********7607	09645B	06/26/11
AVARGAS, JADEN	60-AL10027	2	198.75	4217********8075	009032	06/26/11
AWILL, LINDSEY	60-AL10051	2	372.00	4147********3717	00378C	06/26/11
AWILLIAMSON, CAMILLA	60-AL080118	2	163.20	4403********2561	00261C	06/26/11
AWILLIAMSON, IAN	60-AL08091L	2	148.20	4403********2561	00280C	06/26/11
AWILLIAMSON, ZOE	60-AL08127L	2	37.50	4403********2561	00312C	06/26/11
AWU, SOPHIA	60-AL10071	2	149.00	3713*******1013	126248	06/26/11
MANDERSON, PATRICK	60-SV09124	2	149.00	4313********9075	00350C	06/26/11
MAZEMOON, YASHAR	60-SV10094	2	75.00	4313********5435	00222C	06/26/11
MBANDLA, RAYAN	60-SV11025	2	75.00	5403********5710	110321	06/26/11
MCAO, PAUL	60-SV09063	2	149.00	4342********8242	130054	06/26/11
MCLARIN, FRANZGERARD	60-SV09064	2	149.00	4460********8901	130053	06/26/11
MCRUZ, LUIS	60-SV100611	2	149.00	5491********2730	563490	06/26/11
MDINSMORE, WILL	60-SV11032	2	149.00	4559********0058	09654B	06/26/11
MHILLS-MAHMOOD, IMRAN	60-SV10072	2	75.00	4868********8609	768802	06/26/11
MLICURSE, GABRIEL	60-SV11035	2	119.00	4465********0898	02658B	06/26/11
MLINDE, MADARA	60-SV11014	2	75.00	4217********7678	009032	06/26/11
MMCMULLEN, GEORGE	60-SV08063L	2	200.00	4417********2487	09657B	06/26/11
MMEITAV, ROYE	60-SV09051	2	360.00	5424********5005	53130B	06/26/11
MOSORIO, LEONARDO	60-SV09044	2	149.00	4217********0123	009032	06/26/11
MSPIVEY, NICHOLAS	60-SV07107L	2	149.00	4342********2974	072202	06/26/11
MWONG, DEVIN	60-SV11033	2	75.00	3723*******1000	141271	06/26/11
PFEINBERG, JACQUIE	60-P10061	2	60.00	4147********7282	09665C	06/26/11
PFLEXER, KATHERINE	60-P11011	2	100.00	5438********2525	622493	06/26/11
PFRYMER, BARBARA	60-P11044	2	126.00	4147********7475	09663C	06/26/11
PMUNWAY, JENNIFER	60-P11043	2	135.00	4313********4704	00352C	06/26/11
PSCHWARTZ, WENDLA	60-P10101	2	100.00	4217********8729	009032	06/26/11
PTANENBAUM, GEORGETTE	60-P11036	2	108.00	4707********2041	09615B	06/26/11
SCOCHINWALA, ZOHA	60-SC10091	2	186.00	4388********0123	09666C	06/26/11
SDINH, GRACE	60-SC08037	2	139.00	5262********4264	814582	06/26/11
SIVEY, JAYLEN	60-SC-11031	2	125.00	4217********1644	009032	06/26/11
SJOGALEKAR, ANUSHKA	60-SV07052	2	175.00	5466********6686	09669Z	06/26/11
SLAM, ANDREW	60-SC07055	2	164.50	3715*******1009	151106	06/26/11
SMAHMOOD, IMRAN	60-SC07111	2	100.00	4264********6305	00394B	06/26/11
SMCCLENDON, KAILINA	60-SC08074	2	137.50	4266********9064	09669B	06/26/11
SNGUYEN, ANDREW	60-SC07106	2	158.00	4856********7608	026607	06/26/11
SNGUYEN, BENJAMIN	60-SC07105	2	158.00	4856********7608	026608	06/26/11
SPRAKASH, EVA	60-SC09095	2	139.00	4388********2161	09669C	06/26/11
SPRAKASH, NEAL	60-SC09014	2	139.00	4388********2161	09670C	06/26/11
SSURAPANENI, SIDHARTH	60-SC09067	2	137.50	3723*******5009	129104	06/26/11
SYABE, DYLAN	60-SC-10082	2	115.00	4147********2974	09671C	06/26/11

Totals

Count	Card Type	Total
10	American Express	1689.00
15	MasterCard	2468.88
46	Visa	7089.67
3	Discover	466.00
0	Other	0.00
		11713.55