11/10/2011
06:05:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABETTINGER, DOUG 60-AL10126B 1 149.00 4128********3343 05252D 11/10/11
ABETTINGER, MORGAN 60-AL10126 1 149.00 4128********3343 05238D 11/10/11
ABUTCHER, OLIVER 60-AL11071 1 140.00 4794********8899 884644 11/10/11
ADE WAAL, MAIA 60-AL11038 1 70.00 3717*******1029 129133 11/10/11
AEKBERG, DEREK 60-AL050804 1 175.20 4313********0494 05506C 11/10/11
AGANDHI, AARNAV 60-AL10012 1 149.00 3725*******2008 166510 11/10/11
AGAO, NATALIE 60-AL110312 1 149.00 3715*******2003 144839 11/10/11
AGONZALES, NATHANIAL 60-AL10053 1 149.00 4266********1447 013838 11/10/11
AKHINCHA, RIDDHI 60-AL10035 1 149.00 3739*******6010 172014 11/10/11
AKITAJIMA, DEREK 60-AL10061 1 149.00 5466********3402 83536Z 11/10/11
AKUMAR, VIKRAM 60-AL09029 1 176.00 5401********3547 01119P 11/10/11
ALEE, GERALD/THOMAS 60-AL09105 1 298.00 5466********0287 83550Z 11/10/11
ALEITE, STEFI 60-AL10113 1 184.00 4217********5576 003503 11/10/11
AMCMURRAY, KAYLA 60-AL11091 1 140.00 6011********1848 01078B 11/10/11
APATEL, MIRAL 60-AL100610 1 161.00 6011********4832 01006R 11/10/11
APATERSON, MASON 60-AL11019 1 149.00 5466********8917 83578Z 11/10/11
APATERSON, OWEN 60-AL110812 1 149.00 5466********8917 83564Z 11/10/11
APERILLO-FAMILY, ELLIE 60-AL08093 1 408.02 4388********5563 01121C 11/10/11
APITMAN, MADELINE 60-AL09123 1 183.00 5491********3248 01062P 11/10/11
APRAZAK, CHERYL - TERR 60-AL10103 1 223.50 4843********0129 012063 11/10/11
APRAZAK, MICHAEL 60-AL07051 1 149.00 4843********0129 012064 11/10/11
ARAO, ANIRUDH 60-AL080412 1 183.00 5466********2521 83592P 11/10/11
AREN, AIDEN 60-AL10117 1 149.00 4388********1888 01120C 11/10/11
ASCHOONOVER, JAKE 60-AL10064 1 149.00 4991********0483 01062A 11/10/11
ASTAPLETON-HART, JASMINE 60-AL11022 1 149.00 6011********8354 01078B 11/10/11
ASUN, WILLIAM 60-AL10101 1 149.00 3712*******2019 182994 11/10/11
ATHELEN, CORRINE 60-AL11034 1 149.00 4417********7607 01122B 11/10/11
ATHELEN, JAMES 60-AL11035 1 149.00 4417********7607 01123B 11/10/11
AUENAL, ALTAY 60-AL08092 1 172.92 4282********0574 075006 11/10/11
AVELIDANDLA, ESHAN 60-AL10096 1 95.00 4313********8780 05508C 11/10/11
AVINOD, VINAY 60-AL090111 1 149.00 3723*******2008 104712 11/10/11
AWALLACE, FAMILY 60-AL040711 1 346.44 5401********8867 01127T 11/10/11
AYAGHAMI, CAMERON 60-AL110314 1 75.00 3772*******3016 102396 11/10/11
AZHANG, AARON 60-AL11062 1 149.00 3717*******1015 185825 11/10/11
MAGGARWAL, UTTAM 60-SV08035L 1 149.00 4388********6987 01128C 11/10/11
MASHWIN, NEHA 60-SV10087 1 149.00 3772*******1009 143580 11/10/11
MCLARKE, CIARRA 60-SV11095 1 149.00 3767*******1015 138171 11/10/11
MCLARKE, LIZZIE 60-SV11096 1 139.00 3767*******1015 103252 11/10/11
MDUFFY, AVERY 60-SV11072 1 75.00 5466********1137 83634P 11/10/11
MGANDHI, KRISHAV 60-SV10103 1 75.00 5466********9640 91260Z 11/10/11
MGOVINDARAJAN, SUNDARAVADIVE 60-SV10073 1 149.00 4313********2990 05506B 11/10/11
MHARRISON, CARTER 60-SV110811 1 75.00 4217********4366 003503 11/10/11
MHEGBLOM, KATHERINE 60-SV11097 1 75.00 5398********5951 83647P 11/10/11
MHEGBLOM, NATALIE 60-SV11087 1 75.00 5398********5951 83661P 11/10/11
MHILLS-MAHMOOD, RAIS 60-SV10063 1 75.00 4868********8609 198453 11/10/11
MHUGHES, LIAM 60-SV10062 1 75.00 5438********8363 445814 11/10/11
MJACOME, MICHAEL 60-SV11105 1 109.00 4217********5894 003503 11/10/11
MJOHNSON, ELLIE 60-SV10054 1 75.00 5418********7745 01137Z 11/10/11
MKHANOUKAEV, BEN 60-SV09011 1 155.00 4868********9602 121370 11/10/11
MKUMAR, PRANAV 60-SV11101 1 149.00 4388********4579 01136C 11/10/11
MKUMAR, VIGNESH 60-SV10124 1 75.00 4342********7120 154198 11/10/11
MKUMMERFELD, ARIANA 60-SV10101 1 75.00 6011********4895 01008B 11/10/11
MKUMMERFELD, STEFAN 60-SV10102 1 75.00 6011********4895 01010B 11/10/11
MKWASNEY, ANNE 60-SV10085 1 165.00 5466********9439 83703P 11/10/11
MLINDE, SANDIJA 60-SV11103 1 139.00 4217********6747 003503 11/10/11
MPARULIKER, ROSHNI 60-SV10113 1 75.00 5466********0019 83731P 11/10/11
MRAGHU, GAUTUM 60-SV11016 1 165.00 4789********6411 035037 11/10/11
MRAMIREZ, ALEX 60-SV09121 1 139.00 6011********4298 01011B 11/10/11
MRAMIREZ, DANIEL 60-SV09122 1 149.00 6011********4298 01080B 11/10/11
MRAMIREZ, LYDIA 60-SV09123 1 129.00 6011********4298 01009B 11/10/11
MSCUDDER, ANIKA 60-SV11053 1 109.00 4465********7470 01063B 11/10/11
MSPIVEY, JEANETTE 60-SV100614 1 109.00 4342********2974 287326 11/10/11
MSUGIBUCHI, UTA 60-SV11091 1 75.00 4388********5239 01143C 11/10/11
MTAMHANKAR, NEIL 60-SV10053 1 119.00 5466********5526 83786Z 11/10/11
MVENKATESH, SIDDHAARTH 60-SV11083 1 75.00 4185********3228 01144B 11/10/11
MVERMA, DIYA 60-SV10065 1 75.00 3713*******1014 164202 11/10/11
MXU, ALAN 60-SV11102 1 149.00 5466********7509 91413Z 11/10/11
PBOSLEY, SHARON 60-P10092 1 80.00 4388********8100 01146C 11/10/11
PDAVIES, SANDRA 60-PI10021 1 80.00 5401********8867 01148T 11/10/11
PHUMPHREYS, REBECCA 60-P11101 1 148.00 3767*******1007 165968 11/10/11
PINGRAM, THERESA 60-P11071 1 128.00 4147********1095 01012C 11/10/11
PKATZ, MARILYN 60-P10081 1 60.00 5466********8051 05505Z 11/10/11
PKIPP, SHARI 60-PI10053 1 80.00 5466********4117 83828P 11/10/11
PLEMAT, BONNIE 60-P11091 1 100.00 4460********5630 198457 11/10/11
PROBERTS, CAROLE 60-P10121 1 100.00 4266********0294 01152C 11/10/11
PSALATOVKA, TATYANA 60-P10111 1 100.00 3713*******2010 169548 11/10/11
PSOULOUMAN, SHIRLEY 60-P11081 1 128.00 4479********4016 010627 11/10/11
PSOYKA, SUSAN 60-P11021 1 108.00 4366********2185 012441 11/10/11
PSTONEHOCKER, MEL 60-PI10052 1 60.00 4128********7191 05321C 11/10/11
PTAKAICHI, NANCY 60-P11083 1 143.00 4388********5535 01153C 11/10/11
PTROTTER, CAROL 60-P11072 1 108.00 4342********4853 218558 11/10/11
PUMHOLTZ, SAUNDRA 60-P10091 1 90.00 4147********7267 05501C 11/10/11
SBADE, TEJ 60-SC11301 1 139.00 4147********2735 01064C 11/10/11
SBHATT, BHARGAVI 60-SC11101 1 139.00 4147********3346 01156C 11/10/11
SBYKOV, ANDREW 60-SC-101201 1 139.00 5424********4559 83842B 11/10/11
SCOCHINWALA, ZOHA 60-SC10091 1 186.00 4388********0123 01157C 11/10/11
SCOLIN, GABRIEL 60-SC008071 1 139.00 4888********3556 05508B 11/10/11
SGHATAK, ATREYU 60-SC-11072 1 139.00 5121********8823 01071B 11/10/11
SGOPAL, AKSHIN 60-SC-10111 1 139.00 5528********3551 01158Z 11/10/11
SGUPTA, ANUSHKA 60-SC10101 1 129.00 3772*******1028 199734 11/10/11
SHONG, NATHAN 60-SC09053 1 153.00 4266********7991 01065C 11/10/11
SHONG, WILLIAM 60-SC09041 1 100.33 4266********7991 01013C 11/10/11
SHYUNH, DENTON 60-SC-110901 1 139.00 5122********6371 01162Z 11/10/11
SIMTIAZ, NAYEEL 60-SC09068 1 139.00 3772*******1009 148868 11/10/11
SJASTI, KAUSHIK 60-SC11071 1 139.00 3743*******7574 450451 11/10/11
SKARUNAKARAN, PRIYANKA 60-SC09091 1 155.00 3747*******6105 105503 11/10/11
SKARUNAKARAN, SUNAINA 60-SC09092 1 155.00 3747*******6105 185503 11/10/11
SNGUYEN, CHRISTOPHER 60-SC11014 1 139.00 6011********8770 01017R 11/10/11
SNIDHIRY, JONATHAN 60-SC-11013 1 139.00 4313********7216 05500C 11/10/11
SRAMACHANDRAN, ANAND 60-SC-110902 1 139.00 4412********8099 22471B 11/10/11
SREYES, MARYGRACE 60-SC09061 1 135.00 6011********7463 01089P 11/10/11
SSARIN, DIYA 60-SC-11032 1 139.00 3713*******2011 164069 11/10/11
SVELAGAPUDI, ANISH 60-SC10102 1 129.00 4037********6312 50010A 11/10/11
SVELAGAPUDI, ANMOL 60-SC10092 1 129.00 4037********6312 50010A 11/10/11
             
             
             
Totals
Count Card Type Total
     
20 American Express 2655.00
25 MasterCard 3367.44
49 Visa 6635.97
10 Discover 1291.00
0 Other 0.00
     
    13949.41