Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUTCHER, OLIVER	60-AL11071	1	140.00	4794********8899	385329	10/10/11
ACORLISS, ALEC	60-AL10111	1	149.00	4803********3251	046987	10/10/11
ACORLISS, OLIVIA	60-AL11016	1	75.00	4803********3251	046988	10/10/11
ADE WAAL, MAIA	60-AL11038	1	70.00	3717*******1029	189314	10/10/11
AEKBERG, DEREK	60-AL050804	1	175.20	4313********0494	02529C	10/10/11
AGANDHI, AARNAV	60-AL10012	1	149.00	3725*******2008	103670	10/10/11
AGAO, NATALIE	60-AL110312	1	149.00	3715*******2003	156189	10/10/11
AGONZALES, NATHANIAL	60-AL10053	1	149.00	4266********1447	022929	10/10/11
AKHINCHA, RIDDHI	60-AL10035	1	149.00	3739*******6010	198390	10/10/11
AKITAJIMA, DEREK	60-AL10061	1	149.00	5466********3402	02916Z	10/10/11
AKUMAR, VIKRAM	60-AL09029	1	176.00	5401********3547	06256P	10/10/11
ALEE, GERALD/THOMAS	60-AL09105	1	298.00	5466********0287	02930Z	10/10/11
ALEITE, STEFI	60-AL10113	1	184.00	4217********5576	006220	10/10/11
AMCMURRAY, KAYLA	60-AL11091	1	140.00	6011********1848	01002B	10/10/11
ANOURI, MATIN	60-AL09031	1	75.00	4313********4071	02524C	10/10/11
ANOURI, MELODY	60-ALM0206221	1	125.00	4313********4071	02521C	10/10/11
APATEL, MANNAN	60-AL09113	1	197.00	6011********4832	01037R	10/10/11
APATEL, MIRAL	60-AL100610	1	161.00	6011********4832	01094R	10/10/11
APATERSON, MASON	60-AL11019	1	149.00	5466********8917	03000Z	10/10/11
APATERSON, OWEN	60-AL110812	1	149.00	5466********8917	03014Z	10/10/11
APERILLO-FAMILY, ELLIE	60-AL08093	1	408.02	4388********5563	06260C	10/10/11
APITMAN, MADELINE	60-AL09123	1	183.00	5491********3248	01036P	10/10/11
APRAZAK, CHERYL - TERR	60-AL10103	1	223.50	4843********0129	279732	10/10/11
APRAZAK, MICHAEL	60-AL07051	1	149.00	4843********0129	279733	10/10/11
AREN, AIDEN	60-AL10117	1	149.00	4388********1888	06259C	10/10/11
ASCHOONOVER, JAKE	60-AL10064	1	149.00	4991********0483	01018A	10/10/11
ASTAPLETON-HART, JASMINE	60-AL11022	1	149.00	6011********8354	01025B	10/10/11
ASUN, WILLIAM	60-AL10101	1	149.00	3712*******2019	167716	10/10/11
AUENAL, ALTAY	60-AL08092	1	172.92	4282********0574	082209	10/10/11
AVELIDANDLA, ESHAN	60-AL10096	1	95.00	4313********8780	02523C	10/10/11
AVINOD, VINAY	60-AL090111	1	149.00	3723*******2008	163382	10/10/11
AWALLACE, FAMILY	60-AL040711	1	346.44	5401********8867	06266T	10/10/11
AYAGHAMI, CAMERON	60-AL110314	1	75.00	3772*******3016	123465	10/10/11
AZHANG, AARON	60-AL11062	1	149.00	3717*******1015	161595	10/10/11
MAGGARWAL, UTTAM	60-SV08035L	1	149.00	4388********6987	06266C	10/10/11
MALONSO, JACOB	60-SV09042	1	165.00	4342********2203	236343	10/10/11
MASHWIN, NEHA	60-SV10087	1	149.00	3772*******1009	127330	10/10/11
MBALFE, KEEGAN	60-SV10112	1	149.00	4388********4742	06268D	10/10/11
MCLARKE, CIARRA	60-SV11095	1	149.00	3767*******1015	111379	10/10/11
MCLARKE, LIZZIE	60-SV11096	1	139.00	3767*******1015	133349	10/10/11
MDUFFY, AVERY	60-SV11072	1	75.00	5466********1137	03236P	10/10/11
MGANDHI, KRISHAV	60-SV10103	1	75.00	5466********9640	47320Z	10/10/11
MGOVINDARAJAN, SUNDARAVADIVE	60-SV10073	1	149.00	4313********2990	02527B	10/10/11
MHARRISON, CARTER	60-SV110811	1	75.00	4217********4366	006220	10/10/11
MHEGBLOM, NATALIE	60-SV11087	1	75.00	5398********5951	03347P	10/10/11
MHILLS-MAHMOOD, RAIS	60-SV10063	1	75.00	4868********8609	690003	10/10/11
MHUGHES, LIAM	60-SV10062	1	75.00	5438********8363	418891	10/10/11
MJOHNSON, ELLIE	60-SV10054	1	75.00	5418********7745	06278Z	10/10/11
MKHANOUKAEV, BEN	60-SV09011	1	155.00	4868********9602	271813	10/10/11
MKUMAR, VIGNESH	60-SV10124	1	75.00	4342********7120	626046	10/10/11
MKUMMERFELD, ARIANA	60-SV10101	1	75.00	6011********4895	01007B	10/10/11
MKUMMERFELD, STEFAN	60-SV10102	1	75.00	6011********4895	01042B	10/10/11
MKWASNEY, ANNE	60-SV10085	1	165.00	5466********9439	03431P	10/10/11
MMIYAKI, DOUG	60-SV10121	1	139.00	4868********4006	687459	10/10/11
MMIYAKI, LUKE	60-SV10122	1	149.00	4868********4006	627045	10/10/11
MPARULIKER, ROSHNI	60-SV10113	1	75.00	5466********0019	03486P	10/10/11
MRAGHU, GAUTUM	60-SV11016	1	165.00	4789********6411	062209	10/10/11
MRAMIREZ, ALEX	60-SV09121	1	139.00	6011********4298	01008B	10/10/11
MRAMIREZ, DANIEL	60-SV09122	1	149.00	6011********4298	01009B	10/10/11
MRAMIREZ, LYDIA	60-SV09123	1	129.00	6011********4298	01044B	10/10/11
MSCUDDER, ANIKA	60-SV11053	1	109.00	4465********7470	01039B	10/10/11
MSPIVEY, JEANETTE	60-SV100614	1	109.00	4342********2974	688564	10/10/11
MSUGIBUCHI, UTA	60-SV11091	1	75.00	4388********5239	06286C	10/10/11
MTAMHANKAR, NEIL	60-SV10053	1	119.00	5466********5526	03542Z	10/10/11
MVENKATESH, SIDDHAARTH	60-SV11083	1	75.00	4185********3228	06286B	10/10/11
MVERMA, DIYA	60-SV10065	1	75.00	3713*******1014	121660	10/10/11
PBOSLEY, SHARON	60-P10092	1	80.00	4388********8100	06286C	10/10/11
PDAVIES, SANDRA	60-PI10021	1	80.00	5401********8867	06289T	10/10/11
PINGRAM, THERESA	60-P11071	1	128.00	4147********1095	01040C	10/10/11
PKATZ, MARILYN	60-P10081	1	60.00	5466********8051	02522Z	10/10/11
PKIPP, SHARI	60-PI10053	1	80.00	5466********4117	03556P	10/10/11
PLEMAT, BONNIE	60-P11091	1	100.00	4460********5630	653694	10/10/11
PROBERTS, CAROLE	60-P10121	1	100.00	4266********0294	06290C	10/10/11
PSALATOVKA, TATYANA	60-P10111	1	100.00	3713*******2010	194974	10/10/11
PSHAKOORI, NEDA	60-P11041	1	108.00	4465********6487	01007B	10/10/11
PSOULOUMAN, SHIRLEY	60-P11081	1	179.00	4479********4016	010923	10/10/11
PSOYKA, SUSAN	60-P11021	1	108.00	4366********2185	017811	10/10/11
PSTONEHOCKER, MEL	60-PI10052	1	60.00	4128********7191	29059C	10/10/11
PTAKAICHI, NANCY	60-P11083	1	143.00	4388********5535	06295C	10/10/11
PTROTTER, CAROL	60-P11072	1	108.00	4342********7313	586298	10/10/11
PUMHOLTZ, SAUNDRA	60-P10091	1	90.00	4147********7267	02525C	10/10/11
SBADE, TEJ	60-SC11301	1	139.00	4147********2735	01041C	10/10/11
SBYKOV, ANDREW	60-SC-101201	1	139.00	5424********4559	03709B	10/10/11
SCOCHINWALA, ZOHA	60-SC10091	1	186.00	4388********0123	06298C	10/10/11
SCOLIN, GABRIEL	60-SC008071	1	139.00	4888********3556	02525B	10/10/11
SGHATAK, ATREYU	60-SC-11072	1	139.00	5121********8823	01046B	10/10/11
SGONZALES, ELYSE	60-SC06083	1	139.00	4264********9711	02526B	10/10/11
SGOPAL, AKSHIN	60-SC-10111	1	139.00	5528********3551	06327Z	10/10/11
SGUPTA, ANUSHKA	60-SC10101	1	129.00	3772*******1028	121344	10/10/11
SHONG, NATHAN	60-SC09053	1	153.00	4266********7991	01008C	10/10/11
SHONG, WILLIAM	60-SC09041	1	100.33	4266********7991	01041C	10/10/11
SHYUNH, DENTON	60-SC-110901	1	139.00	5122********6371	06302Z	10/10/11
SIMTIAZ, NAYEEL	60-SC09068	1	139.00	3772*******1009	142457	10/10/11
SJASTI, KAUSHIK	60-SC11071	1	139.00	3743*******7574	534260	10/10/11
SKARUNAKARAN, PRIYANKA	60-SC09091	1	155.00	3747*******6105	445220	10/10/11
SKARUNAKARAN, SUNAINA	60-SC09092	1	155.00	3747*******6105	275220	10/10/11
SNGUYEN, CHRISTOPHER	60-SC11014	1	139.00	6011********8770	01050R	10/10/11
SRAMACHANDRAN, ANAND	60-SC-110902	1	139.00	4412********8099	69630B	10/10/11
SREYES, MARYGRACE	60-SC09061	1	135.00	6011********7463	01051P	10/10/11
SSARIN, DIYA	60-SC-11032	1	139.00	3713*******2011	101340	10/10/11
SSINGH, JAI	60-SC01051	1	163.00	4282********7932	092209	10/10/11
SVELAGAPUDI, ANISH	60-SC10102	1	129.00	4037********6312	80012A	10/10/11
SVELAGAPUDI, ANMOL	60-SC10092	1	129.00	4037********6312	80012A	10/10/11

**Totals**
Count	Card Type	Total

19	American Express	2507.00
22	MasterCard	2960.44
51	Visa	6851.97
11	Discover	1488.00
0	Other	0.00

		13807.41