Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANANDA-PATHAK, RIJU |
60-AL10086 |
2 |
149.00 |
4266********4434 |
03701B |
08/25/11 |
| AARONOWITZ, BECK |
60-AL10087 |
2 |
183.00 |
5424********2239 |
19003B |
08/25/11 |
| ABETTINGER, FAMILY |
60-AL10126 |
2 |
215.66 |
4128********3343 |
13061D |
08/25/11 |
| ACHANNAPATNA, AMOGH |
60-AL11065 |
2 |
149.00 |
4843********2492 |
095774 |
08/25/11 |
| ACHEN, TIFFANY |
60-AL10085 |
2 |
197.00 |
4104********4331 |
58322C |
08/25/11 |
| ADE WAAL, MELISSA |
60-AL11039 |
2 |
140.00 |
3717*******1029 |
121368 |
08/25/11 |
| ADEBOER, EMILY |
60-AL11069 |
2 |
149.00 |
4266********4127 |
03716C |
08/25/11 |
| ADEBOER, LOGAN |
60-AL11068 |
2 |
149.00 |
4266********4127 |
03716C |
08/25/11 |
| AESQUIVEL, ANDREW |
60-AL08092L |
2 |
140.00 |
4217********2198 |
004012 |
08/25/11 |
| AGONZALES, NATHANIAL |
60-AL10053 |
2 |
149.00 |
4266********1447 |
014484 |
08/25/11 |
| AHARRIS, FAMILY |
60-AL10094 |
2 |
372.51 |
4342********8182 |
702353 |
08/25/11 |
| AHOMAN, MATTHEW |
60-AL11056 |
2 |
149.00 |
4388********4711 |
03705D |
08/25/11 |
| AHUANG, BRYAN |
60-AL06125 |
2 |
120.00 |
6011********7554 |
02511R |
08/25/11 |
| AINDELLI, JACOPO |
60-AL11066 |
2 |
140.00 |
4266********1609 |
03706C |
08/25/11 |
| AKONG, TINA |
60-AL10054 |
2 |
149.00 |
3772*******1011 |
193052 |
08/25/11 |
| ALIN, JET |
60-AL110310 |
2 |
149.00 |
6011********2446 |
02539P |
08/25/11 |
| ALIU, WESLEY |
60-AL10106 |
2 |
149.00 |
3713*******2000 |
198390 |
08/25/11 |
| AMAJEE, PURBASHA |
60-AL09045 |
2 |
183.00 |
6011********4957 |
02556P |
08/25/11 |
| AMANDEL, JOSHUA |
60-AL09019 |
2 |
149.00 |
5466********4876 |
57925P |
08/25/11 |
| AMCNULTY, RYAN |
60-AL10014 |
2 |
149.00 |
4264********9476 |
00514A |
08/25/11 |
| AMENON, FAMILY |
60-AL10068 |
2 |
408.00 |
3772*******1006 |
186731 |
08/25/11 |
| AMOONDRA, SIDDHARTH |
60-AL09063 |
2 |
149.00 |
5491********2389 |
57980P |
08/25/11 |
| ANASSAR, MOHAMMED |
60-AL11036 |
2 |
149.00 |
4730********9546 |
542425 |
08/25/11 |
| ANEUBERT, MAXIMILLIAN |
60-AL09022E |
2 |
183.00 |
4313********4276 |
00519C |
08/25/11 |
| ANGUYEN, AN |
60-AL08103 |
2 |
183.00 |
5466********2203 |
57994Z |
08/25/11 |
| AOBOH, OMO |
60-AL09024 |
2 |
170.00 |
5403********7136 |
060123 |
08/25/11 |
| AOBOH, OSEGHALEH |
60-AL09025 |
2 |
145.00 |
5403********7136 |
060123 |
08/25/11 |
| APAGAN, NICOLE |
60-AL09088 |
2 |
149.00 |
4147********1798 |
00514D |
08/25/11 |
| APATEL, SAHIL |
60-AL11064 |
2 |
149.00 |
3717*******3000 |
180392 |
08/25/11 |
| APATEL, SUNAY |
60-AL11063 |
2 |
95.00 |
3717*******3000 |
124672 |
08/25/11 |
| ARANSING, SARAH |
60-AL090210 |
2 |
149.00 |
5466********0204 |
58008Z |
08/25/11 |
| AREID, RYAN |
60-AL05112 |
2 |
149.00 |
5329********4002 |
00515Z |
08/25/11 |
| AROBINSON, SYDNEY |
60-AL08048 |
2 |
306.14 |
5466********5975 |
58036P |
08/25/11 |
| ASAINCOME, COLLIN |
60-AL10067 |
2 |
170.00 |
4160********7013 |
060123 |
08/25/11 |
| ASARMA, PRERANA |
60-AL09122 |
2 |
145.00 |
3715*******2009 |
177297 |
08/25/11 |
| ASHAO, DEVON |
60-AL10013 |
2 |
149.00 |
5424********2803 |
58077P |
08/25/11 |
| ASUNDERLAND, MELEANNA |
60-AL08122L |
2 |
173.00 |
4388********3754 |
03712C |
08/25/11 |
| ATABADA, AADI |
60-AL090110 |
2 |
145.35 |
4266********5501 |
03712B |
08/25/11 |
| ATHADANI, SIDDHANT |
60-AL09083 |
2 |
149.00 |
5528********8057 |
580640 |
08/25/11 |
| ATHELEN, CORRINE |
60-AL11034 |
2 |
298.00 |
4417********7607 |
03713B |
08/25/11 |
| AVARGAS, JADEN |
60-AL10027 |
2 |
198.75 |
4217********8075 |
004012 |
08/25/11 |
| AVELIDANDLA, UDITHA |
60-AL10069 |
2 |
183.00 |
4313********8780 |
00510C |
08/25/11 |
| AWILLIAMSON, CAMILLA |
60-AL080118 |
2 |
163.20 |
4403********2561 |
00518C |
08/25/11 |
| AWILLIAMSON, IAN |
60-AL08091L |
2 |
148.20 |
4403********2561 |
00514C |
08/25/11 |
| AWILLIAMSON, ZOE |
60-AL08127L |
2 |
37.50 |
4403********2561 |
00519C |
08/25/11 |
| AWU, SOPHIA |
60-AL10071 |
2 |
149.00 |
3713*******1013 |
152546 |
08/25/11 |
| MBANDLA, RAYAN |
60-SV11025 |
2 |
75.00 |
5403********5710 |
060123 |
08/25/11 |
| MBRAMBILA, JAVIER |
60-SV11071 |
2 |
149.00 |
4465********7178 |
02568B |
08/25/11 |
| MCAO, PAUL |
60-SV09063 |
2 |
149.00 |
4342********8242 |
319620 |
08/25/11 |
| MCLARIN, FRANZGERARD |
60-SV09064 |
2 |
149.00 |
4460********8901 |
348630 |
08/25/11 |
| MCRUZ, LUIS |
60-SV100611 |
2 |
149.00 |
5491********2730 |
593842 |
08/25/11 |
| MGUPTA, SHRESTH |
60-SV08056 |
2 |
149.00 |
4264********2168 |
00518A |
08/25/11 |
| MHILLS-MAHMOOD, IMRAN |
60-SV10072 |
2 |
75.00 |
4868********8609 |
319621 |
08/25/11 |
| MLARKIN, BRENNAN |
60-SV08061 |
2 |
149.00 |
4843********6685 |
182014 |
08/25/11 |
| MLICURSE, GABRIEL |
60-SV11035 |
2 |
119.00 |
4465********0898 |
02559B |
08/25/11 |
| MMCCAFFERY, CONNOR |
60-SV11076 |
2 |
149.00 |
4313********9362 |
00514A |
08/25/11 |
| MMCCAFFERY, SINEAD |
60-SV11075 |
2 |
139.00 |
4313********9362 |
00510A |
08/25/11 |
| MMCMULLEN, GEORGE |
60-SV08063L |
2 |
200.00 |
4417********2487 |
03729B |
08/25/11 |
| MMEITAV, ROYE |
60-SV09051 |
2 |
360.00 |
5424********5005 |
58161P |
08/25/11 |
| MOSORIO, LEONARDO |
60-SV09044 |
2 |
149.00 |
4217********0123 |
004012 |
08/25/11 |
| MPANDEY, OMKAR |
60-SV11077 |
2 |
119.00 |
4465********9555 |
02544B |
08/25/11 |
| MSPIVEY, NICHOLAS |
60-SV07107L |
2 |
149.00 |
4342********2974 |
441603 |
08/25/11 |
| MVASUDEVAN, SRINIVASAN |
60-SV11063 |
2 |
80.00 |
4388********2778 |
03730C |
08/25/11 |
| MWONG, DEVIN |
60-SV11033 |
2 |
75.00 |
3723*******1000 |
105744 |
08/25/11 |
| PAGARWAL, LINA |
60-P11064 |
2 |
126.00 |
5528********1395 |
03745Z |
08/25/11 |
| PAGARWAL, NISHA |
60-P11061 |
2 |
135.00 |
5528********1395 |
03747Z |
08/25/11 |
| PFEINBERG, JACQUIE |
60-P10061 |
2 |
60.00 |
4147********7282 |
03736C |
08/25/11 |
| PFRYMER, BARBARA |
60-P11044 |
2 |
126.00 |
4147********7475 |
03736C |
08/25/11 |
| PMURRAY, JENNIFER |
60-P11043 |
2 |
135.00 |
4313********4704 |
00514C |
08/25/11 |
| PSCHWABE, KATHLEEN |
60-P11073 |
2 |
143.00 |
5466********8499 |
03751S |
08/25/11 |
| PSCHWARTZ, WENDLA |
60-P10101 |
2 |
100.00 |
4217********8729 |
004012 |
08/25/11 |
| PSINTES, LAURA |
60-ALP10054 |
2 |
86.66 |
4833********5742 |
040107 |
08/25/11 |
| PSINTES, LAURA |
60-ALP10054E |
2 |
50.00 |
4833********5742 |
040107 |
08/25/11 |
| PTANENBAUM, GEORGETTE |
60-P11036 |
2 |
108.00 |
4707********2041 |
03695B |
08/25/11 |
| SCOCHINWALA, ZOHA |
60-SC10091 |
2 |
186.00 |
4388********0123 |
03740C |
08/25/11 |
| SDINH, GRACE |
60-SC08037 |
2 |
139.00 |
5262********4264 |
135429 |
08/25/11 |
| SIVEY, JAYLEN |
60-SC-11031 |
2 |
139.00 |
4217********1644 |
004012 |
08/25/11 |
| SLAM, ANDREW |
60-SC07055 |
2 |
164.50 |
3715*******1009 |
139507 |
08/25/11 |
| SMACLENNAN, AIDAN |
60-SC09093 |
2 |
173.00 |
5466********8999 |
00518Z |
08/25/11 |
| SMAHMOOD, IMRAN |
60-SC07111 |
2 |
100.00 |
4264********6305 |
00514B |
08/25/11 |
| SMCCLENDON, KAILINA |
60-SC08074 |
2 |
137.50 |
4266********9064 |
03742B |
08/25/11 |
| SNGUYEN, ANDREW |
60-SC07106 |
2 |
158.00 |
4856********7608 |
025462 |
08/25/11 |
| SNGUYEN, BENJAMIN |
60-SC07105 |
2 |
158.00 |
4856********7608 |
025461 |
08/25/11 |
| SPRAKASH, EVA |
60-SC09095 |
2 |
139.00 |
4388********2161 |
03745C |
08/25/11 |
| SPRAKASH, NEAL |
60-SC09014 |
2 |
139.00 |
4388********2161 |
03744C |
08/25/11 |
| SSURAPANENI, SIDHARTH |
60-SC09067 |
2 |
137.50 |
3723*******5009 |
138537 |
08/25/11 |
| SYABE, DYLAN |
60-SC-10082 |
2 |
115.00 |
4147********2974 |
03744C |
08/25/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1761.00 |
| 19 |
MasterCard |
3181.14 |
| 54 |
Visa |
7967.33 |
| 3 |
Discover |
452.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13361.47 |