09/26/2011

14:13:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AANANDA-PATHAK, RIJU	60-AL10086	2	149.00	4266********4434	01643B	09/26/11
AARONOWITZ, BECK	60-AL10087	2	183.00	5424********2239	22459B	09/26/11
ABETTINGER, FAMILY	60-AL10126	2	215.66	4128********3343	97961D	09/26/11
ADEBOER, EMILY	60-AL11069	2	149.00	4266********4127	01642C	09/26/11
ADEBOER, LOGAN	60-AL11068	2	149.00	4266********4127	01642C	09/26/11
AESQUIVEL, ANDREW	60-AL08092L	2	140.00	4217********2198	003272	09/26/11
AHOMAN, MATTHEW	60-AL11056	2	149.00	4388********4711	01653D	09/26/11
AHUANG, BRYAN	60-AL06125	2	120.00	6011********7554	02692R	09/26/11
AINDELLI, JACOPO	60-AL11066	2	140.00	4266********1609	01653C	09/26/11
AKONG, TINA	60-AL10054	2	149.00	3772*******1011	109336	09/26/11
ALIN, JET	60-AL110310	2	149.00	6011********2446	02617P	09/26/11
ALIU, WESLEY	60-AL10106	2	149.00	3713*******2000	178032	09/26/11
AMAJEE, PURBASHA	60-AL09045	2	183.00	6011********4957	02678P	09/26/11
AMANDEL, JOSHUA	60-AL09019	2	149.00	5466********4876	93411P	09/26/11
AMCMURRAY, CHRISTOPHER	60-AL11087	2	140.00	6011********1848	02642B	09/26/11
AMCNULTY, RYAN	60-AL10014	2	149.00	4264********9476	02574A	09/26/11
AMENON, FAMILY	60-AL10068	2	408.00	3772*******1006	182871	09/26/11
AMOONDRA, SIDDHARTH	60-AL09063	2	149.00	5491********2389	93425P	09/26/11
ANEUBERT, MAXIMILLIAN	60-AL09022E	2	183.00	4313********4276	02576C	09/26/11
ANGUYEN, AN	60-AL08103	2	183.00	5466********2203	93439Z	09/26/11
AOBOH, OMO	60-AL09024	2	170.00	5403********7136	052721	09/26/11
AOBOH, OSEGHALEH	60-AL09025	2	145.00	5403********7136	052721	09/26/11
APAGAN, NICOLE	60-AL09088	2	149.00	4147********1798	02570D	09/26/11
APATEL, SAHIL	60-AL11064	2	149.00	3717*******3000	187788	09/26/11
APATEL, SUNAY	60-AL11063	2	95.00	3717*******3000	126520	09/26/11
ARANSING, SARAH	60-AL090210	2	149.00	5466********0204	93452Z	09/26/11
AREID, RYAN	60-AL05112	2	149.00	5329********4002	02574Z	09/26/11
AROBINSON, SYDNEY	60-AL08048	2	306.14	5466********5975	93480P	09/26/11
ASAMARTH, RISHI	60-AL070910	2	149.00	5401********6576	01660Z	09/26/11
ASARMA, PRERANA	60-AL09122	2	145.00	3715*******2009	160834	09/26/11
ASHAO, DEVON	60-AL10013	2	149.00	5424********2803	93508P	09/26/11
ASTAPLETON-HART, EVAN	60-AL11021	2	219.00	6011********8354	02693P	09/26/11
ASUNDERLAND, MELEANNA	60-AL08122L	2	173.00	4388********3754	01662C	09/26/11
ATABADA, AADI	60-AL090110	2	145.35	4266********5501	01662B	09/26/11
ATHADANI, SIDDHANT	60-AL09083	2	149.00	5528********8057	934946	09/26/11
AVALDEZ, AURI	60-AL11042	2	140.00	4868********9505	660611	09/26/11
AVARGAS, JADEN	60-AL10027	2	198.75	4217********8075	003272	09/26/11
AVELIDANDLA, UDITHA	60-AL10069	2	183.00	4313********8780	02570C	09/26/11
AWILLIAMSON, CAMILLA	60-AL080118	2	163.20	4403********2561	02571C	09/26/11
AWILLIAMSON, IAN	60-AL08091L	2	148.20	4403********2561	02578C	09/26/11
AWILLIAMSON, ZOE	60-AL08127L	2	37.50	4403********2561	02570C	09/26/11
AWU, SOPHIA	60-AL10071	2	149.00	3713*******1013	186273	09/26/11
AYEN, MATTHEW	60-AL11085	2	149.00	4147********2834	01665C	09/26/11
KASHYAP, VARUN	60-SV11082	2	75.00	5452********9197	02570Z	09/26/11
MANDERSON, PATRICK	60-SV09124	2	165.00	4313********9075	02578C	09/26/11
MBANDLA, RAYAN	60-SV11025	2	75.00	5403********5710	052721	09/26/11
MBHASATH, MAITREYI	60-SV110812	2	75.00	4264********1840	02570B	09/26/11
MBRAMBILA, JAVIER	60-SV11071	2	149.00	4465********7178	02660B	09/26/11
MCAO, PAUL	60-SV09063	2	149.00	4342********8242	660036	09/26/11
MCLARIN, FRANZGERARD	60-SV09064	2	149.00	4460********8901	733200	09/26/11
MCRUZ, LUIS	60-SV100611	2	149.00	5491********2730	563463	09/26/11
MDRIGGETT, CAITLIN	60-SV09095	2	149.00	5418********8286	01669Z	09/26/11
MDRIGGETT, NATHAN	60-SV09096	2	149.00	5418********8286	01670Z	09/26/11
MGUPTA, SHRESTH	60-SV08056	2	149.00	4264********2168	02573A	09/26/11
MHEWETT, ANDREW	60-SV11088	2	149.00	4282********1456	837731	09/26/11
MHILLS-MAHMOOD, IMRAN	60-SV10072	2	75.00	4868********8609	625212	09/26/11
MKASHIBHALA, JYOTI	60-SV11086	2	139.00	4465********9555	02651B	09/26/11
MLARKIN, BRENNAN	60-SV08061	2	149.00	4843********6685	944639	09/26/11
MLICURSE, GABRIEL	60-SV11035	2	119.00	4465********0898	02660B	09/26/11
MMCCAFFERY, CONNOR	60-SV11076	2	149.00	4313********9362	02572A	09/26/11
MMCCAFFERY, SINEAD	60-SV11075	2	139.00	4313********9362	02576A	09/26/11
MMCMULLEN, GEORGE	60-SV08063L	2	200.00	4417********2487	01676B	09/26/11
MMEITAV, ROYE	60-SV09051	2	360.00	5424********5005	93550P	09/26/11
MOSORIO, LEONARDO	60-SV09044	2	149.00	4217********0123	003272	09/26/11
MPANDEY, OMKAR	60-SV11077	2	119.00	4465********9555	02601B	09/26/11
MRAHARDJA, RACHEL	60-SV11084	2	119.00	4217********2199	003272	09/26/11
MSOMAYAJALA, SANJANA	60-SV11021	2	149.00	4613********9910	006324	09/26/11
MSOMAYAJULA, NIHAR	60-SV10093	2	165.00	4613********9910	009295	09/26/11
MSPIVEY, NICHOLAS	60-SV07107L	2	149.00	4342********2974	733733	09/26/11
MVASUDEVAN, SRINIVASAN	60-SV11063	2	80.00	4388********2778	01678C	09/26/11
MWONG, DEVIN	60-SV11033	2	75.00	3723*******1000	161206	09/26/11
PAGARWAL, LINA	60-P11064	2	126.00	5528********1395	01668Z	09/26/11
PAGARWAL, NISHA	60-P11061	2	135.00	5528********1395	01668Z	09/26/11
PFEINBERG, JACQUIE	60-P10061	2	60.00	4147********7282	01682C	09/26/11
PFRYMER, BARBARA	60-P11044	2	126.00	4147********7475	01681C	09/26/11
PMURRAY, JENNIFER	60-P11043	2	70.00	4313********4704	02570C	09/26/11
PSCHWABE, KATHLEEN	60-P11073	2	143.00	5466********8499	01670S	09/26/11
PSINTES, LAURA	60-ALP10054	2	86.66	4833********5742	022706	09/26/11
PSINTES, LAURA	60-ALP10054E	2	50.00	4833********5742	022706	09/26/11
SDINH, GRACE	60-SC08037	2	139.00	5262********4264	807033	09/26/11
SESTERS, JADE, KAILA,	60-SC11084	2	347.50	3712*******2007	129403	09/26/11
SGANESH, ARCHITA	60-SC09094	2	173.00	5490********9797	02661B	09/26/11
SIVEY, JAYLEN	60-SC-11031	2	139.00	4217********1644	003272	09/26/11
SJOGALEKAR, ANUSHKA	60-SV07052	2	173.40	5466********6686	01690Z	09/26/11
SLAM, ANDREW	60-SC07055	2	164.50	3715*******1009	136591	09/26/11
SMACLENNAN, AIDAN	60-SC09093	2	173.00	5466********8999	02577Z	09/26/11
SMCCLENDON, KAILINA	60-SC08074	2	137.50	4266********9064	01689B	09/26/11
SPRAKASH, EVA	60-SC09095	2	139.00	4388********2161	01689C	09/26/11
SPRAKASH, NEAL	60-SC09014	2	139.00	4388********2161	01690C	09/26/11
SSINGH, NAVELI	60-SC-110807	2	90.00	4388********7123	01691C	09/26/11
SSURAPANENI, SIDHARTH	60-SC09067	2	137.50	3723*******5009	198099	09/26/11

Totals

Count	Card Type	Total
11	American Express	1968.50
25	MasterCard	4049.54
50	Visa	6832.82
5	Discover	811.00
0	Other	0.00
		13661.86