Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AALTON, NICHOLAS |
60-AL11093 |
2 |
149.00 |
5424********1991 |
02320P |
12/26/11 |
| AANANDA-PATHAK, RIJU |
60-AL10086 |
2 |
149.00 |
4266********4434 |
04236B |
12/26/11 |
| AARONOWITZ, BECK |
60-AL10087 |
2 |
183.00 |
5424********2239 |
21078B |
12/26/11 |
| ABRUNE, ALEX |
60-AL11117 |
2 |
75.00 |
5466********6499 |
02293P |
12/26/11 |
| ACHEN, TIFFANY |
60-AL10085 |
2 |
183.00 |
4104********4331 |
76017C |
12/26/11 |
| ADE WAAL, MELISSA |
60-AL11039 |
2 |
140.00 |
3717*******1029 |
163556 |
12/26/11 |
| ADEBOER, EMILY |
60-AL11069 |
2 |
149.00 |
4266********4127 |
04264C |
12/26/11 |
| ADEBOER, LOGAN |
60-AL11068 |
2 |
149.00 |
4266********4127 |
04265C |
12/26/11 |
| AGILMORE, CONNOR |
60-AL11118 |
2 |
149.00 |
4342********4169 |
777416 |
12/26/11 |
| AHOMAN, MATTHEW |
60-AL11056 |
2 |
149.00 |
4388********4711 |
04236D |
12/26/11 |
| AHUANG, BRYAN |
60-AL06125 |
2 |
120.00 |
6011********7554 |
02676R |
12/26/11 |
| AKAUSHIKKAR, ABHISHEK |
60-AL11111 |
2 |
149.00 |
4147********5819 |
02623D |
12/26/11 |
| AKONG, TINA |
60-AL10054 |
2 |
149.00 |
3772*******1011 |
126480 |
12/26/11 |
| ALANE, BEN |
60-AL11053 |
2 |
140.00 |
4266********3617 |
04237B |
12/26/11 |
| ALIN, JET |
60-AL110310 |
2 |
149.00 |
6011********2446 |
02654P |
12/26/11 |
| ALIU, WESLEY |
60-AL10106 |
2 |
149.00 |
3713*******2000 |
109212 |
12/26/11 |
| AMAJEE, PURBASHA |
60-AL09045 |
2 |
183.00 |
6011********4957 |
02668P |
12/26/11 |
| AMANDEL, JOSHUA |
60-AL09019 |
2 |
149.00 |
5466********4876 |
02390P |
12/26/11 |
| AMCMURRAY, CHRISTOPHER |
60-AL11087 |
2 |
140.00 |
6011********1848 |
02678B |
12/26/11 |
| AMCNULTY, RYAN |
60-AL10014 |
2 |
149.00 |
4264********9476 |
01510A |
12/26/11 |
| AMEISTER, JOSEPH |
60-AL11119 |
2 |
140.00 |
6011********2999 |
02680P |
12/26/11 |
| AMEISTER, SOPHIA |
60-AL111110 |
2 |
65.00 |
6011********2999 |
02656P |
12/26/11 |
| AMILLER, ZOE |
60-AL111111 |
2 |
149.00 |
3727*******1020 |
160079 |
12/26/11 |
| AMOONDRA, SIDDHARTH |
60-AL09063 |
2 |
149.00 |
5491********2389 |
02501P |
12/26/11 |
| ANEUBERT, MAXIMILLIAN |
60-AL09022E |
2 |
183.00 |
4313********4276 |
01518C |
12/26/11 |
| ANGUYEN, AN |
60-AL08103 |
2 |
183.00 |
5466********2203 |
02487Z |
12/26/11 |
| AOBOH, OMO |
60-AL09024 |
2 |
170.00 |
5403********7136 |
091140 |
12/26/11 |
| AOBOH, OSEGHALEH |
60-AL09025 |
2 |
145.00 |
5403********7136 |
091140 |
12/26/11 |
| AOLENDER, DAMIAN |
60-AL11018 |
2 |
149.00 |
4388********3526 |
04246C |
12/26/11 |
| APAGAN, NICOLE |
60-AL09088 |
2 |
149.00 |
4147********3565 |
01513D |
12/26/11 |
| APATEL, SAHIL |
60-AL11064 |
2 |
149.00 |
3717*******3000 |
160679 |
12/26/11 |
| APATEL, SUNAY |
60-AL11063 |
2 |
149.00 |
3717*******3000 |
168173 |
12/26/11 |
| APITMAN, ALANA |
60-AL11061 |
2 |
75.00 |
5491********3248 |
02624P |
12/26/11 |
| ARANSING, SARAH |
60-AL090210 |
2 |
149.00 |
5466********0204 |
02571Z |
12/26/11 |
| AREID, RYAN |
60-AL05112 |
2 |
149.00 |
5329********4002 |
01512Z |
12/26/11 |
| ASAINCOME, COLLIN |
60-AL10067 |
2 |
170.00 |
4160********1018 |
091141 |
12/26/11 |
| ASAMARTH, RISHI |
60-AL070910 |
2 |
149.00 |
5401********6576 |
04250Z |
12/26/11 |
| ASARMA, PRERANA |
60-AL09122 |
2 |
145.00 |
3715*******2009 |
111184 |
12/26/11 |
| ASHAO, DEVON |
60-AL10013 |
2 |
149.00 |
5424********2803 |
02626P |
12/26/11 |
| ASMITH, ELLIOT |
60-AL11103 |
2 |
89.40 |
5491********9509 |
02633B |
12/26/11 |
| ASTAPLETON-HART, EVAN |
60-AL11021 |
2 |
219.00 |
6011********8354 |
02660B |
12/26/11 |
| ASUNDERLAND, MELEANNA |
60-AL08122L |
2 |
173.00 |
4388********3754 |
04250C |
12/26/11 |
| ATABADA, AADI |
60-AL090110 |
2 |
145.35 |
4266********5501 |
04250B |
12/26/11 |
| ATHADANI, SIDDHANT |
60-AL09083 |
2 |
149.00 |
5528********8057 |
042290 |
12/26/11 |
| ATOWNSEND, ANDREW |
60-AL10097 |
2 |
149.00 |
4313********2243 |
01514C |
12/26/11 |
| AVALDEZ, AURI |
60-AL11042 |
2 |
140.00 |
4868********9505 |
911295 |
12/26/11 |
| AVARGAS, JADEN |
60-AL10027 |
2 |
130.62 |
4217********8075 |
007114 |
12/26/11 |
| AVELIDANDLA, UDITHA |
60-AL10069 |
2 |
183.00 |
4313********8780 |
01514C |
12/26/11 |
| AWILLIAMSON, CAMILLA |
60-AL080118 |
2 |
163.20 |
4313********3932 |
01517C |
12/26/11 |
| AWILLIAMSON, IAN |
60-AL08091L |
2 |
148.20 |
4313********3932 |
01519C |
12/26/11 |
| AWILLIAMSON, ZOE |
60-AL08127L |
2 |
81.16 |
4313********3932 |
01513C |
12/26/11 |
| AWU, SOPHIA |
60-AL10071 |
2 |
149.00 |
3713*******1013 |
161380 |
12/26/11 |
| AYEN, MATTHEW |
60-AL11085 |
2 |
149.00 |
4147********2834 |
04255C |
12/26/11 |
| GODDARD, JUDITH |
60-P11113 |
2 |
118.00 |
4147********0625 |
01511C |
12/26/11 |
| KASHYAP, VARUN |
60-SV11082 |
2 |
75.00 |
5452********9197 |
01519Z |
12/26/11 |
| MANDERSON, PATRICK |
60-SV09124 |
2 |
165.00 |
4313********9075 |
01514C |
12/26/11 |
| MBANDLA, RAYAN |
60-SV11025 |
2 |
75.00 |
5403********5710 |
091141 |
12/26/11 |
| MBHASATH, MAITREYI |
60-SV110812 |
2 |
75.00 |
4264********1840 |
01514B |
12/26/11 |
| MBRAMBILA, JAVIER |
60-SV11071 |
2 |
149.00 |
4465********7178 |
02625B |
12/26/11 |
| MCAO, ELAINE |
60-SV11094 |
2 |
119.00 |
5582********7885 |
04257Z |
12/26/11 |
| MCAO, PAUL |
60-SV09063 |
2 |
149.00 |
4342********8242 |
931187 |
12/26/11 |
| MCLARKE, BEATRICE |
60-SV110911 |
2 |
129.00 |
3767*******1015 |
104820 |
12/26/11 |
| MCRUZ, LUIS |
60-SV100611 |
2 |
149.00 |
5491********2730 |
539768 |
12/26/11 |
| MGUPTA, SHRESTH |
60-SV08056 |
2 |
149.00 |
4264********2168 |
01510A |
12/26/11 |
| MHEWETT, ANDREW |
60-SV11088 |
2 |
149.00 |
4282********1456 |
011110 |
12/26/11 |
| MJENA, GAURAV |
60-SV11098 |
2 |
109.00 |
3772*******3017 |
102771 |
12/26/11 |
| MKASHIBHALA, JYOTI |
60-SV11086 |
2 |
139.00 |
4465********9555 |
02635B |
12/26/11 |
| MKHORANA, ROHIT |
60-SV11092 |
2 |
75.00 |
3723*******6001 |
109617 |
12/26/11 |
| MLARKIN, BRENNAN |
60-SV08061 |
2 |
149.00 |
4843********6685 |
199904 |
12/26/11 |
| MLEE, JARED |
60-SV11099 |
2 |
149.00 |
5466********6389 |
21495Z |
12/26/11 |
| MLICURSE, GABRIEL |
60-SV11035 |
2 |
119.00 |
4465********0898 |
02635B |
12/26/11 |
| MLINDE, MADARA |
60-SV11014 |
2 |
119.00 |
4217********6747 |
007114 |
12/26/11 |
| MMCCAFFERY, CONNOR |
60-SV11076 |
2 |
149.00 |
4313********4508 |
01514C |
12/26/11 |
| MMCCAFFERY, SINEAD |
60-SV11075 |
2 |
139.00 |
4313********4508 |
01510C |
12/26/11 |
| MMCMULLEN, GEORGE |
60-SV08063L |
2 |
179.00 |
4417********2487 |
04267B |
12/26/11 |
| MMOHAN, SIONA |
60-SV11093 |
2 |
75.00 |
4388********6496 |
04268C |
12/26/11 |
| MPANDEY, OMKAR |
60-SV11077 |
2 |
119.00 |
4465********9555 |
02626B |
12/26/11 |
| MRAGHU, KAUSHAL |
60-SV11015 |
2 |
149.00 |
4789********6411 |
071141 |
12/26/11 |
| MRAHARDJA, RACHEL |
60-SV11084 |
2 |
119.00 |
4217********2199 |
007114 |
12/26/11 |
| MSOMAYAJALA, SANJANA |
60-SV11021 |
2 |
149.00 |
4613********9910 |
003491 |
12/26/11 |
| MSOMAYAJULA, NIHAR |
60-SV10093 |
2 |
165.00 |
4613********9910 |
003806 |
12/26/11 |
| MSPIVEY, NICHOLAS |
60-SV07107L |
2 |
149.00 |
4342********2974 |
895137 |
12/26/11 |
| MUTTURKAR, YASH |
60-SV110910 |
2 |
119.00 |
5466********7652 |
02835Z |
12/26/11 |
| MWONG, DEVIN |
60-SV11033 |
2 |
75.00 |
3723*******1000 |
146085 |
12/26/11 |
| PAGARWAL, LINA |
60-P11064 |
2 |
126.00 |
5528********1395 |
04298Z |
12/26/11 |
| PAGARWAL, NISHA |
60-P11061 |
2 |
67.50 |
5528********1395 |
04299Z |
12/26/11 |
| PBUTCHER, AMANDA |
60-P11114 |
2 |
118.00 |
4266********4156 |
04272B |
12/26/11 |
| PEDGERTON, JAN |
60-P11104 |
2 |
128.00 |
4465********1390 |
02627B |
12/26/11 |
| PFRYMER, BARBARA |
60-P11044 |
2 |
126.00 |
4147********7475 |
04273C |
12/26/11 |
| PPELTZ, MARY |
60-P11092 |
2 |
128.00 |
5466********6365 |
02932P |
12/26/11 |
| PSAMARTH, SUE |
60-P11103 |
2 |
128.00 |
4873********5501 |
816070 |
12/26/11 |
| PSCHWABE, KATHLEEN |
60-P11073 |
2 |
143.00 |
5466********8499 |
04304S |
12/26/11 |
| PSINTES, LAURA |
60-ALP10054 |
2 |
86.66 |
4833********5742 |
021110 |
12/26/11 |
| PSINTES, LAURA |
60-ALP10054E |
2 |
50.00 |
4833********5742 |
021110 |
12/26/11 |
| PTANENBAUM, GEORGETTE |
60-P11036 |
2 |
108.00 |
4707********2041 |
04245B |
12/26/11 |
| SAFROZ, AARYANA |
60-SC111112 |
2 |
139.00 |
5329********5272 |
01513Z |
12/26/11 |
| SAFROZ, SASHA |
60-SC111111 |
2 |
139.00 |
5329********5272 |
01516Z |
12/26/11 |
| SDAS, RUTWIK |
60-SC11091 |
2 |
139.00 |
5122********1344 |
04282B |
12/26/11 |
| SDINH, GRACE |
60-SC08037 |
2 |
139.00 |
5262********4264 |
024060 |
12/26/11 |
| SENRIGUEZ, ANDREW |
60-SC11119 |
2 |
139.00 |
4217********3662 |
007114 |
12/26/11 |
| SESTERS, JADE, KAILA, |
60-SC11084 |
2 |
347.50 |
3712*******2007 |
140579 |
12/26/11 |
| SGADAGKAR, RUCHIKA |
60-SC11118 |
2 |
139.00 |
4313********3338 |
01519C |
12/26/11 |
| SGANESH, ARCHITA |
60-SC09094 |
2 |
173.00 |
5490********9797 |
02637B |
12/26/11 |
| SIVEY, JAYLEN |
60-SC-11031 |
2 |
139.00 |
4217********1644 |
007114 |
12/26/11 |
| SJOGALEKAR, ANUSHKA |
60-SV07052 |
2 |
173.40 |
5466********6686 |
04284Z |
12/26/11 |
| SLEE, CJ |
60-SC07118 |
2 |
173.00 |
3713*******2017 |
106244 |
12/26/11 |
| SMACLENNAN, AIDAN |
60-SC09093 |
2 |
173.00 |
5466********8999 |
01518S |
12/26/11 |
| SMCCLENDON, KAILINA |
60-SC08074 |
2 |
137.50 |
4266********9064 |
04284B |
12/26/11 |
| SNGUYEN, ANDREW |
60-SC07106 |
2 |
139.00 |
4856********7608 |
026306 |
12/26/11 |
| SNGUYEN, BENJAMIN |
60-SC07105 |
2 |
139.00 |
4856********7608 |
026302 |
12/26/11 |
| SPRAKASH, EVA |
60-SC09095 |
2 |
139.00 |
4388********2161 |
04286C |
12/26/11 |
| SPRAKASH, NEAL |
60-SC09014 |
2 |
139.00 |
4388********2161 |
04286C |
12/26/11 |
| SSURAPANENI, SIDHARTH |
60-SC09067 |
2 |
137.50 |
3723*******5009 |
178572 |
12/26/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
2225.00 |
| 32 |
MasterCard |
4338.30 |
| 59 |
Visa |
8206.69 |
| 7 |
Discover |
1016.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15785.99 |