| 08/10/2011 |
| 08:46:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUTCHER, OLIVER | 60-AL11071 | 1 | 140.00 | 4794********8899 | 378785 | 08/10/11 |
| ACORLISS, ALEC | 60-AL10111 | 1 | 149.00 | 4803********3251 | 003461 | 08/10/11 |
| ACORLISS, OLIVIA | 60-AL11016 | 1 | 75.00 | 4803********3251 | 003462 | 08/10/11 |
| ADE WAAL, MAIA | 60-AL11038 | 1 | 85.00 | 3717*******1029 | 126752 | 08/10/11 |
| AEKBERG, DEREK | 60-AL050804 | 1 | 175.20 | 4313********0494 | 05500C | 08/10/11 |
| AGANDHI, AARNAV | 60-AL10012 | 1 | 149.00 | 3725*******2008 | 185819 | 08/10/11 |
| AJOHNSON, BECCA/NATALIA | 60-AL10084 | 1 | 298.00 | 4388********4518 | 00733D | 08/10/11 |
| AJOHNSON, COLE | 60-AL10072 | 1 | 74.50 | 4388********4518 | 00734D | 08/10/11 |
| AKHINCHA, RIDDHI | 60-AL10035 | 1 | 149.00 | 3739*******6010 | 125668 | 08/10/11 |
| AKITAJIMA, DEREK | 60-AL10061 | 1 | 149.00 | 5466********3402 | 36522Z | 08/10/11 |
| AKUMAR, PRANAV | 60-AL10063 | 1 | 149.00 | 4388********4579 | 00733C | 08/10/11 |
| AKUMAR, VIKRAM | 60-AL09029 | 1 | 176.00 | 5401********3547 | 00735P | 08/10/11 |
| ALEE, GERALD/THOMAS | 60-AL09105 | 1 | 298.00 | 5466********0287 | 36563Z | 08/10/11 |
| ALEITE, STEFI | 60-AL10113 | 1 | 184.00 | 4217********8135 | 004502 | 08/10/11 |
| ALEONARD, GRACE | 60-AL11033 | 1 | 75.00 | 4147********2793 | 00769C | 08/10/11 |
| ANOURI, MATIN | 60-AL09031 | 1 | 75.00 | 4313********4071 | 05503C | 08/10/11 |
| ANOURI, MELODY | 60-ALM0206221 | 1 | 125.00 | 4313********4071 | 05509C | 08/10/11 |
| AOLENDER, DAMIAN | 60-AL11018 | 1 | 75.00 | 4388********3526 | 00735C | 08/10/11 |
| APATEL, MANNAN | 60-AL09113 | 1 | 197.00 | 6011********3949 | 01038R | 08/10/11 |
| APATEL, MIRAL | 60-AL100610 | 1 | 161.00 | 6011********3949 | 01038R | 08/10/11 |
| APATERSON, MASON | 60-AL11019 | 1 | 75.00 | 5466********8917 | 36577Z | 08/10/11 |
| APITMAN, ALANA | 60-AL11061 | 1 | 95.00 | 5424********4781 | 97005Z | 08/10/11 |
| APITMAN, MADELINE | 60-AL09123 | 1 | 183.00 | 5424********4781 | 97047Z | 08/10/11 |
| APRAZAK, CHERYL - TERR | 60-AL10103 | 1 | 223.50 | 4843********0129 | 825851 | 08/10/11 |
| APRAZAK, MICHAEL | 60-AL07051 | 1 | 149.00 | 4843********0129 | 825852 | 08/10/11 |
| ARAO, ANIRUDH | 60-AL080412 | 1 | 183.00 | 5424********3031 | 36605Z | 08/10/11 |
| AREN, AIDEN | 60-AL10117 | 1 | 149.00 | 4388********1888 | 00738C | 08/10/11 |
| ARICE, OLIVER | 60-AL03086 | 1 | 197.00 | 3774*******5315 | 152437 | 08/10/11 |
| ASAVELBERG, TRENT | 60-AL11031 | 1 | 75.00 | 4147********6656 | 00739C | 08/10/11 |
| ASCHOONOVER, JAKE | 60-AL10064 | 1 | 149.00 | 4991********0483 | 01062A | 08/10/11 |
| ASUN, WILLIAM | 60-AL10101 | 1 | 149.00 | 3712*******2019 | 148691 | 08/10/11 |
| AUENAL, ALTAY | 60-AL08092 | 1 | 172.92 | 4282********0574 | 045007 | 08/10/11 |
| AVALDEZ, AURI | 60-AL11042 | 1 | 70.00 | 4868********9505 | 241343 | 08/10/11 |
| AWALLACE, FAMILY | 60-AL040711 | 1 | 346.44 | 5401********8867 | 00744T | 08/10/11 |
| AZHANG, AARON | 60-AL11062 | 1 | 149.00 | 3717*******1015 | 165429 | 08/10/11 |
| MAGGARWAL, UTTAM | 60-SV08035L | 1 | 149.00 | 4388********6987 | 00745C | 08/10/11 |
| MALONSO, JACOB | 60-SV09042 | 1 | 165.00 | 4342********2203 | 241345 | 08/10/11 |
| MASHWIN, NEHA | 60-SV10087 | 1 | 149.00 | 3772*******1009 | 120572 | 08/10/11 |
| MDUFFY, AVERY | 60-SV11072 | 1 | 75.00 | 5466********1137 | 36744P | 08/10/11 |
| MGANDHI, KRISHAV | 60-SV10103 | 1 | 75.00 | 5466********9640 | 97228Z | 08/10/11 |
| MGOVINDARAJAN, SUNDARAVADIVE | 60-SV10073 | 1 | 149.00 | 4313********2990 | 05507B | 08/10/11 |
| MHILLS-MAHMOOD, RAIS | 60-SV10063 | 1 | 75.00 | 4868********8609 | 988551 | 08/10/11 |
| MHUGHES, LIAM | 60-SV10062 | 1 | 75.00 | 5438********8363 | 488576 | 08/10/11 |
| MJOHNSON, ELLIE | 60-SV10054 | 1 | 75.00 | 5418********7745 | 00749Z | 08/10/11 |
| MKHANOUKAEV, BEN | 60-SV09011 | 1 | 155.00 | 4868********9602 | 265588 | 08/10/11 |
| MKUMAR, VIGNESH | 60-SV10124 | 1 | 75.00 | 4342********7120 | 241346 | 08/10/11 |
| MKUMMERFELD, ARIANA | 60-SV10101 | 1 | 75.00 | 6011********4895 | 01050B | 08/10/11 |
| MKUMMERFELD, STEFAN | 60-SV10102 | 1 | 75.00 | 6011********4895 | 01046B | 08/10/11 |
| MKWASNEY, ANNE | 60-SV10085 | 1 | 165.00 | 5466********9439 | 36855P | 08/10/11 |
| MMIYAKI, LUKE | 60-SV10122 | 1 | 149.00 | 4868********4006 | 920045 | 08/10/11 |
| MPARULIKER, ROSHNI | 60-SV10113 | 1 | 75.00 | 5466********0019 | 36869P | 08/10/11 |
| MRAMIREZ, ALEX | 60-SV09121 | 1 | 139.00 | 6011********4298 | 01051B | 08/10/11 |
| MRAMIREZ, DANIEL | 60-SV09122 | 1 | 149.00 | 6011********4298 | 01061B | 08/10/11 |
| MRAMIREZ, LYDIA | 60-SV09123 | 1 | 129.00 | 6011********4298 | 01062B | 08/10/11 |
| MSCUDDER, ANIKA | 60-SV11053 | 1 | 109.00 | 4465********7470 | 01003B | 08/10/11 |
| MSPIVEY, JEANETTE | 60-SV100614 | 1 | 109.00 | 4342********2974 | 331532 | 08/10/11 |
| MTAMHANKAR, NEIL | 60-SV10053 | 1 | 119.00 | 5466********5526 | 36967Z | 08/10/11 |
| MVERMA, DIYA | 60-SV10065 | 1 | 75.00 | 3713*******1014 | 104820 | 08/10/11 |
| PBOSLEY, SHARON | 60-P10092 | 1 | 80.00 | 4388********8100 | 00758C | 08/10/11 |
| PDAVIES, SANDRA | 60-PI10021 | 1 | 80.00 | 5401********8867 | 00759T | 08/10/11 |
| PGRANDISON, TYRONE | 60-P11012 | 1 | 108.00 | 4147********9997 | 00758C | 08/10/11 |
| PHEDAYAT, LEYLA | 60-P11031 | 1 | 108.00 | 3772*******3016 | 180506 | 08/10/11 |
| PINGRAM, THERESA | 60-P11071 | 1 | 128.00 | 4147********1095 | 01063C | 08/10/11 |
| PKATZ, MARILYN | 60-P10081 | 1 | 60.00 | 5466********8051 | 05507Z | 08/10/11 |
| PKIPP, SHARI | 60-PI10053 | 1 | 80.00 | 5466********4117 | 36980P | 08/10/11 |
| PROBERTS, CAROLE | 60-P10121 | 1 | 100.00 | 4266********0294 | 00761C | 08/10/11 |
| PSALATOVKA, TATYANA | 60-P10111 | 1 | 100.00 | 3713*******2010 | 184852 | 08/10/11 |
| PSHAKOORI, NEDA | 60-P11041 | 1 | 108.00 | 4465********6487 | 01071B | 08/10/11 |
| PSOYKA, SUSAN | 60-P11021 | 1 | 108.00 | 4366********2185 | 015875 | 08/10/11 |
| PSTONEHOCKER, MEL | 60-PI10052 | 1 | 60.00 | 4128********7191 | 34262C | 08/10/11 |
| PTROTTER, CAROL | 60-P11072 | 1 | 108.00 | 4342********7313 | 894521 | 08/10/11 |
| PUMHOLTZ, SAUNDRA | 60-P10091 | 1 | 90.00 | 4147********3999 | 05506C | 08/10/11 |
| PVOSBURGH, JOCELYN | 60-P11063 | 1 | 143.00 | 5466********9953 | 37036P | 08/10/11 |
| SBADE, TEJ | 60-SC11301 | 1 | 139.00 | 4147********2735 | 01072C | 08/10/11 |
| SBARUAH, AMITAV | 60-SC08041 | 1 | 175.00 | 3713*******1014 | 115819 | 08/10/11 |
| SBYKOV, ANDREW | 60-SC-101201 | 1 | 139.00 | 5424********4559 | 37078B | 08/10/11 |
| SCASTRO, ANDREW | 60-SC10103 | 1 | 125.00 | 4305********6531 | 00802A | 08/10/11 |
| SCASTRO, COLLIN | 60-SC10104 | 1 | 125.00 | 4305********6531 | 00802A | 08/10/11 |
| SCOLIN, GABRIEL | 60-SC008071 | 1 | 139.00 | 4888********3556 | 05504B | 08/10/11 |
| SGHATAK, ATREYU | 60-SC-11072 | 1 | 139.00 | 5121********8823 | 01009B | 08/10/11 |
| SGONZALES, ELYSE | 60-SC06083 | 1 | 139.00 | 4264********9711 | 05508B | 08/10/11 |
| SGOPAL, AKSHIN | 60-SC-10111 | 1 | 139.00 | 5528********3551 | 00804Z | 08/10/11 |
| SGUPTA, ANUSHKA | 60-SC10101 | 1 | 129.00 | 3772*******1028 | 145430 | 08/10/11 |
| SHONG, NATHAN | 60-SC09053 | 1 | 153.00 | 4266********7991 | 01004C | 08/10/11 |
| SHONG, WILLIAM | 60-SC09041 | 1 | 100.33 | 4266********7991 | 01073C | 08/10/11 |
| SIMTIAZ, NAYEEL | 60-SC09068 | 1 | 139.00 | 3772*******1009 | 184594 | 08/10/11 |
| SJASTI, KAUSHIK | 60-SC11071 | 1 | 140.00 | 3743*******7574 | 438930 | 08/10/11 |
| SKARUNAKARAN, PRIYANKA | 60-SC09091 | 1 | 155.00 | 3747*******6105 | 445502 | 08/10/11 |
| SKARUNAKARAN, SUNAINA | 60-SC09092 | 1 | 155.00 | 3747*******6105 | 445502 | 08/10/11 |
| SKENY, TAJ | 60-SC-021101 | 1 | 140.00 | 6011********7609 | 01060R | 08/10/11 |
| SNGUYEN, BRIAN | 60-SC07109 | 1 | 129.00 | 4147********2149 | 34304C | 08/10/11 |
| SNGUYEN, CHRISTOPHER | 60-SC11014 | 1 | 139.00 | 6011********8770 | 01061R | 08/10/11 |
| SREYES, MARYGRACE | 60-SC09061 | 1 | 135.00 | 6011********7463 | 01069P | 08/10/11 |
| SSINGH, JAI | 60-SC01051 | 1 | 163.00 | 4282********7932 | 055007 | 08/10/11 |
| SVELAGAPUDI, ANISH | 60-SC10102 | 1 | 129.00 | 4037********6312 | 60010A | 08/10/11 |
| SVELAGAPUDI, ANMOL | 60-SC10092 | 1 | 129.00 | 4037********6312 | 60010A | 08/10/11 |
| Count | Card Type | Total |
| 16 | American Express | 2203.00 |
| 22 | MasterCard | 2944.44 |
| 48 | Visa | 6078.45 |
| 10 | Discover | 1339.00 |
| 0 | Other | 0.00 |
| 12564.89 |