10/25/2011

09:11:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AALTON, NICHOLAS	60-AL11093	2	149.00	5424********1991	01937P	10/25/11
AANANDA-PATHAK, RIJU	60-AL10086	2	149.00	4266********4434	00831B	10/25/11
AARONOWITZ, BECK	60-AL10087	2	183.00	5424********2239	55309B	10/25/11
ACHANNAPATNA, AMOGH	60-AL11065	2	149.00	4217********0425	007002	10/25/11
ACHEN, TIFFANY	60-AL10085	2	183.00	4104********4331	83745C	10/25/11
ADE WAAL, MELISSA	60-AL11039	2	140.00	3717*******1029	182114	10/25/11
ADEBOER, EMILY	60-AL11069	2	149.00	4266********4127	00830C	10/25/11
ADEBOER, LOGAN	60-AL11068	2	149.00	4266********4127	00830C	10/25/11
AESQUIVEL, ANDREW	60-AL08092L	2	140.00	4217********2198	007002	10/25/11
AHOMAN, MATTHEW	60-AL11056	2	149.00	4388********4711	00831D	10/25/11
AHUANG, BRYAN	60-AL06125	2	120.00	6011********7554	02502R	10/25/11
AINDELLI, JACOPO	60-AL11066	2	140.00	4266********1609	00832C	10/25/11
AKONG, TINA	60-AL10054	2	149.00	3772*******1011	125887	10/25/11
ALANE, BEN	60-AL11053	2	140.00	4266********3617	00832B	10/25/11
ALIN, JET	60-AL110310	2	149.00	6011********2446	02554P	10/25/11
ALIU, WESLEY	60-AL10106	2	149.00	3713*******2000	129225	10/25/11
AMAJEE, PURBASHA	60-AL09045	2	183.00	6011********4957	02579P	10/25/11
AMANDEL, JOSHUA	60-AL09019	2	149.00	5466********4876	01965P	10/25/11
AMCMURRAY, CHRISTOPHER	60-AL11087	2	140.00	6011********1848	02534B	10/25/11
AMCNULTY, RYAN	60-AL10014	2	149.00	4264********9476	00504A	10/25/11
AMENON, FAMILY	60-AL10068	2	408.00	3772*******1006	109542	10/25/11
AMOONDRA, SIDDHARTH	60-AL09063	2	149.00	5491********2389	02048P	10/25/11
ANEUBERT, MAXIMILLIAN	60-AL09022E	2	183.00	4313********4276	00508C	10/25/11
ANGUYEN, AN	60-AL08103	2	183.00	5466********2203	02090Z	10/25/11
AOBOH, OMO	60-AL09024	2	170.00	5403********7136	090027	10/25/11
AOBOH, OSEGHALEH	60-AL09025	2	145.00	5403********7136	090027	10/25/11
AOLENDER, DAMIAN	60-AL11018	2	75.00	4388********3526	00841C	10/25/11
APATEL, SAHIL	60-AL11064	2	149.00	3717*******3000	107275	10/25/11
APATEL, SUNAY	60-AL11063	2	95.00	3717*******3000	120478	10/25/11
ARANSING, SARAH	60-AL090210	2	149.00	5466********0204	02076Z	10/25/11
AREID, RYAN	60-AL05112	2	149.00	5329********4002	00508Z	10/25/11
AROBINSON, SYDNEY	60-AL08048	2	306.14	5466********5975	02159P	10/25/11
ASAINCOME, COLLIN	60-AL10067	2	170.00	4160********1018	090027	10/25/11
ASAMARTH, RISHI	60-AL070910	2	149.00	5401********6576	00845Z	10/25/11
ASARMA, PRERANA	60-AL09122	2	145.00	3715*******2009	134329	10/25/11
ASHAO, DEVON	60-AL10013	2	149.00	5424********2803	02215P	10/25/11
ASHIN, NATALIE	60-AL11092	2	95.00	6011********6727	02562P	10/25/11
ASTAPLETON-HART, EVAN	60-AL11021	2	219.00	6011********8354	02512B	10/25/11
ASUNDERLAND, MELEANNA	60-AL08122L	2	173.00	4388********3754	00846C	10/25/11
ATABADA, AADI	60-AL090110	2	145.35	4266********5501	00846B	10/25/11
ATHADANI, SIDDHANT	60-AL09083	2	149.00	5528********8057	021458	10/25/11
ATOWNSEND, ANDREW	60-AL10097	2	149.00	4313********2243	00505C	10/25/11
AVARGAS, JADEN	60-AL10027	2	198.75	4217********8075	007002	10/25/11
AVELIDANDLA, UDITHA	60-AL10069	2	183.00	4313********8780	00503C	10/25/11
AWILLIAMSON, CAMILLA	60-AL080118	2	163.20	4403********2561	00508D	10/25/11
AWILLIAMSON, IAN	60-AL08091L	2	148.20	4403********2561	00509D	10/25/11
AWILLIAMSON, ZOE	60-AL08127L	2	37.50	4403********2561	00505D	10/25/11
AWU, SOPHIA	60-AL10071	2	149.00	3713*******1013	165642	10/25/11
AYEN, MATTHEW	60-AL11085	2	149.00	4147********2834	00851C	10/25/11
KASHYAP, VARUN	60-SV11082	2	75.00	5452********9197	00505Z	10/25/11
MANDERSON, PATRICK	60-SV09124	2	165.00	4313********9075	00509C	10/25/11
MBANDLA, RAYAN	60-SV11025	2	75.00	5403********5710	090027	10/25/11
MBHASATH, MAITREYI	60-SV110812	2	75.00	4264********1840	00504B	10/25/11
MBRAMBILA, JAVIER	60-SV11071	2	149.00	4465********7178	02537B	10/25/11
MCAO, ELAINE	60-SV11094	2	119.00	5582********7885	00853Z	10/25/11
MCAO, PAUL	60-SV09063	2	149.00	4342********8242	184395	10/25/11
MCLARIN, FRANZGERARD	60-SV09064	2	149.00	4460********8901	027371	10/25/11
MCLARKE, BEATRICE	60-SV110911	2	129.00	3767*******1015	113714	10/25/11
MCRUZ, LUIS	60-SV100611	2	149.00	5491********2730	559239	10/25/11
MDRIGGETT, CAITLIN	60-SV09095	2	149.00	5418********8286	00857Z	10/25/11
MGUPTA, SHRESTH	60-SV08056	2	149.00	4264********2168	00506A	10/25/11
MHEWETT, ANDREW	60-SV11088	2	149.00	4282********1456	080010	10/25/11
MHILLS-MAHMOOD, IMRAN	60-SV10072	2	75.00	4868********8609	324199	10/25/11
MJENA, GAURAV	60-SV11098	2	109.00	3772*******2019	136940	10/25/11
MKASHIBHALA, JYOTI	60-SV11086	2	139.00	4465********9555	02595B	10/25/11
MKHORANA, ROHIT	60-SV11092	2	75.00	3723*******6001	107044	10/25/11
MLEE, JARED	60-SV11099	2	149.00	5466********6389	55879Z	10/25/11
MLICURSE, GABRIEL	60-SV11035	2	119.00	4465********0898	02596B	10/25/11
MLINDE, MADARA	60-SV11014	2	119.00	4217********6747	007002	10/25/11
MMCCAFFERY, CONNOR	60-SV11076	2	149.00	4313********9362	00500A	10/25/11
MMCCAFFERY, SINEAD	60-SV11075	2	139.00	4313********9362	00509A	10/25/11
MMCMULLEN, GEORGE	60-SV08063L	2	200.00	4417********2487	00862B	10/25/11
MOSORIO, LEONARDO	60-SV09044	2	149.00	4217********0123	007002	10/25/11
MPANDEY, OMKAR	60-SV11077	2	119.00	4465********9555	02539B	10/25/11
MRAGHU, KAUSHAL	60-SV11015	2	149.00	4789********6411	070028	10/25/11
MRAHARDJA, RACHEL	60-SV11084	2	119.00	4217********2199	007002	10/25/11
MSOMAYAJALA, SANJANA	60-SV11021	2	149.00	4613********9910	009181	10/25/11
MSOMAYAJULA, NIHAR	60-SV10093	2	165.00	4613********9910	009183	10/25/11
MSPIVEY, NICHOLAS	60-SV07107L	2	149.00	4342********2974	357175	10/25/11
MUTTURKAR, YASH	60-SV110910	2	119.00	5466********7652	02660Z	10/25/11
MVASUDEVAN, SRINIVASAN	60-SV11063	2	80.00	4388********2778	00869C	10/25/11
MWONG, DEVIN	60-SV11033	2	75.00	3723*******1000	182408	10/25/11
PAGARWAL, LINA	60-P11064	2	126.00	5528********1395	00868Z	10/25/11
PAGARWAL, NISHA	60-P11061	2	135.00	5528********1395	00868Z	10/25/11
PFEINBERG, JACQUIE	60-P10061	2	60.00	4147********7282	00873C	10/25/11
PFRYMER, BARBARA	60-P11044	2	126.00	4147********7475	00875C	10/25/11
PPELTZ, MARY	60-P11092	2	128.00	5466********6365	02771P	10/25/11
PSCHWABE, KATHLEEN	60-P11073	2	143.00	5466********8499	00873S	10/25/11
PSINTES, LAURA	60-ALP10054	2	86.66	4833********5742	080010	10/25/11
PSINTES, LAURA	60-ALP10054E	2	50.00	4833********5742	080010	10/25/11
PTANENBAUM, GEORGETTE	60-P11036	2	108.00	4707********2041	00814B	10/25/11
SDAS, RUTWIK	60-SC11091	2	139.00	5122********1344	00878B	10/25/11
SDINH, GRACE	60-SC08037	2	139.00	5262********4264	985319	10/25/11
SESTERS, JADE, KAILA,	60-SC11084	2	347.50	3712*******2007	162428	10/25/11
SGANESH, ARCHITA	60-SC09094	2	173.00	5490********9797	02540B	10/25/11
SIVEY, JAYLEN	60-SC-11031	2	139.00	4217********1644	007002	10/25/11
SJOGALEKAR, ANUSHKA	60-SV07052	2	173.40	5466********6686	00880Z	10/25/11
SKOZMINSKI, ALEKSANDER	60-SC06105	2	219.00	4730********9232	504051	10/25/11
SLAM, ANDREW	60-SC07055	2	164.50	3715*******1009	197139	10/25/11
SMACLENNAN, AIDAN	60-SC09093	2	173.00	5466********8999	00500S	10/25/11
SMCCLENDON, KAILINA	60-SC08074	2	137.50	4266********9064	00883B	10/25/11
SNGUYEN, ANDREW	60-SC07106	2	139.00	4856********7608	025563	10/25/11
SNGUYEN, BENJAMIN	60-SC07105	2	139.00	4856********7608	025416	10/25/11
SPRAKASH, EVA	60-SC09095	2	139.00	4388********2161	00884C	10/25/11
SPRAKASH, NEAL	60-SC09014	2	139.00	4388********2161	00886C	10/25/11
SSINGH, NAVELI	60-SC-110807	2	90.00	4388********7123	00884C	10/25/11
SSURAPANENI, SIDHARTH	60-SC09067	2	137.50	3723*******5009	176290	10/25/11

Totals

Count	Card Type	Total
15	American Express	2421.50
29	MasterCard	4343.54
57	Visa	7848.16
6	Discover	906.00
0	Other	0.00
		15519.20