09/12/2011

05:40:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUTCHER, OLIVER	60-AL11071	1	140.00	4794********8899	929009	09/12/11
ACORLISS, ALEC	60-AL10111	1	149.00	4803********3251	008901	09/12/11
ADE WAAL, MAIA	60-AL11038	1	85.00	3717*******1029	128805	09/12/11
AEKBERG, DEREK	60-AL050804	1	175.20	4313********0494	02585C	09/12/11
AGANDHI, AARNAV	60-AL10012	1	149.00	3725*******2008	162322	09/12/11
AGONZALES, NATHANIAL	60-AL10053	1	149.00	4266********1447	012493	09/12/11
AKHINCHA, RIDDHI	60-AL10035	1	149.00	3739*******6010	180512	09/12/11
AKITAJIMA, DEREK	60-AL10061	1	149.00	5466********3402	69850Z	09/12/11
AKUMAR, PRANAV	60-AL10063	1	149.00	4388********4579	04369C	09/12/11
AKUMAR, VIKRAM	60-AL09029	1	176.00	5401********3547	04370P	09/12/11
ALEE, GERALD/THOMAS	60-AL09105	1	298.00	5466********0287	69864Z	09/12/11
ALIU, BRANDON	60-AL11084	1	149.00	3747*******6111	845280	09/12/11
ANOURI, MATIN	60-AL09031	1	75.00	4313********4071	02585C	09/12/11
ANOURI, MELODY	60-ALM0206221	1	125.00	4313********4071	02585C	09/12/11
APATERSON, MASON	60-AL11019	1	149.00	5466********8917	69877Z	09/12/11
APATERSON, OWEN	60-AL110812	1	149.00	5466********8917	69891Z	09/12/11
APERILLO-FAMILY, ELLIE	60-AL08093	1	408.02	4388********5563	04376C	09/12/11
APITMAN, MADELINE	60-AL09123	1	183.00	5491********3248	01299P	09/12/11
APRAZAK, CHERYL - TERR	60-AL10103	1	223.50	4843********0129	614790	09/12/11
APRAZAK, MICHAEL	60-AL07051	1	149.00	4843********0129	614792	09/12/11
ARAO, ANIRUDH	60-AL080412	1	183.00	5424********3031	69919Z	09/12/11
AREN, AIDEN	60-AL10117	1	149.00	4388********1888	04376C	09/12/11
ASCHOONOVER, JAKE	60-AL10064	1	149.00	4991********0483	01243A	09/12/11
ASTAPLETON-HART, JASMINE	60-AL11022	1	149.00	6011********8354	01218P	09/12/11
ASUN, WILLIAM	60-AL10101	1	149.00	3712*******2019	130508	09/12/11
AVINOD, VINAY	60-AL090111	1	149.00	3723*******2008	100526	09/12/11
AWALLACE, FAMILY	60-AL040711	1	346.44	5401********8867	04380T	09/12/11
AYAGHAMI, CAMERON	60-AL110314	1	75.00	3772*******3016	127569	09/12/11
AZHANG, AARON	60-AL11062	1	149.00	3717*******1015	148306	09/12/11
MAGGARWAL, UTTAM	60-SV08035L	1	149.00	4388********6987	04379C	09/12/11
MALONSO, JACOB	60-SV09042	1	165.00	4342********2203	619454	09/12/11
MASHWIN, NEHA	60-SV10087	1	149.00	3772*******1009	121367	09/12/11
MDUFFY, AVERY	60-SV11072	1	75.00	5466********1137	69933P	09/12/11
MGANDHI, KRISHAV	60-SV10103	1	75.00	5466********9640	03623Z	09/12/11
MGOVINDARAJAN, SUNDARAVADIVE	60-SV10073	1	149.00	4313********2990	02588B	09/12/11
MHILLS-MAHMOOD, RAIS	60-SV10063	1	75.00	4868********8609	592320	09/12/11
MHUGHES, LIAM	60-SV10062	1	75.00	5438********8363	467082	09/12/11
MJOHNSON, ELLIE	60-SV10054	1	75.00	5418********7745	04385Z	09/12/11
MKHANOUKAEV, BEN	60-SV09011	1	155.00	4868********9602	724778	09/12/11
MKUMAR, VIGNESH	60-SV10124	1	75.00	4342********7120	234094	09/12/11
MKUMMERFELD, ARIANA	60-SV10101	1	75.00	6011********4895	01225B	09/12/11
MKUMMERFELD, STEFAN	60-SV10102	1	75.00	6011********4895	01224B	09/12/11
MKWASNEY, ANNE	60-SV10085	1	165.00	5466********9439	70016P	09/12/11
MMIYAKI, LUKE	60-SV10122	1	149.00	4868********4006	592323	09/12/11
MNUDELMAN, CONNOR	60-SV10033	1	74.50	4342********8643	326574	09/12/11
MPARULIKER, ROSHNI	60-SV10113	1	75.00	5466********0019	70030P	09/12/11
MRAMIREZ, ALEX	60-SV09121	1	139.00	6011********4298	01225B	09/12/11
MRAMIREZ, DANIEL	60-SV09122	1	149.00	6011********4298	01226B	09/12/11
MRAMIREZ, LYDIA	60-SV09123	1	129.00	6011********4298	01222B	09/12/11
MSCUDDER, ANIKA	60-SV11053	1	109.00	4465********7470	01277B	09/12/11
MSPIVEY, JEANETTE	60-SV100614	1	109.00	4342********2974	592325	09/12/11
MTAMHANKAR, NEIL	60-SV10053	1	119.00	5466********5526	70072Z	09/12/11
MVENKATESH, SIDDHAARTH	60-SV11083	1	75.00	4185********3228	04401B	09/12/11
MVERMA, DIYA	60-SV10065	1	75.00	3713*******1014	121328	09/12/11
PBENJAMIN, BELLA	60-P11082	1	128.00	4868********7007	326575	09/12/11
PBOSLEY, SHARON	60-P10092	1	80.00	4388********8100	04403C	09/12/11
PDAVIES, SANDRA	60-PI10021	1	80.00	5401********8867	04404T	09/12/11
PHEDAYAT, LEYLA	60-P11031	1	108.00	3772*******3016	163594	09/12/11
PINGRAM, THERESA	60-P11071	1	128.00	4147********1095	01245C	09/12/11
PKATZ, MARILYN	60-P10081	1	60.00	5466********8051	02588Z	09/12/11
PKIPP, SHARI	60-PI10053	1	80.00	5466********4117	70114P	09/12/11
PROBERTS, CAROLE	60-P10121	1	100.00	4266********0294	04405C	09/12/11
PSALATOVKA, TATYANA	60-P10111	1	100.00	3713*******2010	158369	09/12/11
PSHAKOORI, NEDA	60-P11041	1	108.00	4465********6487	01278B	09/12/11
PSOULOUMAN, SHIRLEY	60-P11081	1	179.00	4479********4016	012572	09/12/11
PSOYKA, SUSAN	60-P11021	1	108.00	4366********2185	025373	09/12/11
PSTONEHOCKER, MEL	60-PI10052	1	60.00	4128********7191	32068C	09/12/11
PTAKAICHI, NANCY	60-P11083	1	143.00	4388********5535	04408C	09/12/11
PTROTTER, CAROL	60-P11072	1	108.00	4342********7313	723870	09/12/11
PUMHOLTZ, SAUNDRA	60-P10091	1	90.00	4147********7267	02587C	09/12/11
PVOSBURGH, JOCELYN	60-P11063	1	107.25	5466********9953	70128P	09/12/11
SBADE, TEJ	60-SC11301	1	139.00	4147********2735	01278C	09/12/11
SBYKOV, ANDREW	60-SC-101201	1	139.00	5424********4559	70155B	09/12/11
SCASTRO, ANDREW	60-SC10103	1	125.00	4305********6531	04435A	09/12/11
SCASTRO, COLLIN	60-SC10104	1	125.00	4305********6531	04435A	09/12/11
SCOLIN, GABRIEL	60-SC008071	1	139.00	4888********3556	02583B	09/12/11
SGHATAK, ATREYU	60-SC-11072	1	139.00	5121********8823	01239B	09/12/11
SGONZALES, ELYSE	60-SC06083	1	139.00	4264********9711	02589B	09/12/11
SGOPAL, AKSHIN	60-SC-10111	1	139.00	5528********3551	04438Z	09/12/11
SGUPTA, ANUSHKA	60-SC10101	1	129.00	3772*******1028	180020	09/12/11
SHONG, NATHAN	60-SC09053	1	153.00	4266********7991	01201C	09/12/11
SHONG, WILLIAM	60-SC09041	1	100.33	4266********7991	01278C	09/12/11
SIMTIAZ, NAYEEL	60-SC09068	1	139.00	3772*******1009	124637	09/12/11
SJASTI, KAUSHIK	60-SC11071	1	139.00	3743*******7574	593715	09/12/11
SKARUNAKARAN, PRIYANKA	60-SC09091	1	155.00	3747*******6105	915280	09/12/11
SKARUNAKARAN, SUNAINA	60-SC09092	1	155.00	3747*******6105	845280	09/12/11
SKENY, TAJ	60-SC-021101	1	140.00	6011********7609	01228Q	09/12/11
SNGUYEN, CHRISTOPHER	60-SC11014	1	139.00	6011********8770	01206R	09/12/11
SREYES, MARYGRACE	60-SC09061	1	135.00	6011********7463	01229P	09/12/11
SSARIN, DIYA	60-SC-11032	1	139.00	3713*******2011	129193	09/12/11
SSINGH, JAI	60-SC01051	1	163.00	4282********7932	282111	09/12/11
SVELAGAPUDI, ANISH	60-SC10102	1	129.00	4037********6312	50218A	09/12/11
SVELAGAPUDI, ANMOL	60-SC10092	1	129.00	4037********6312	50218A	09/12/11

Totals

Count	Card Type	Total
18	American Express	2342.00
22	MasterCard	3036.69
44	Visa	5898.55
9	Discover	1130.00
0	Other	0.00
		12407.24