01/10/2012
05:56:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARUNKUMAR, ABHINAV 60-AL11112 1 75.00 5466********1423 47705P 01/10/12
ABETTINGER, DOUG 60-AL10126B 1 149.00 4128********3343 33446D 01/10/12
ABETTINGER, MORGAN 60-AL10126 1 149.00 4128********3343 33460D 01/10/12
ABUTCHER, OLIVER 60-AL11071 1 140.00 4794********8899 891660 01/10/12
ACORLISS, ALEC 60-AL10111 1 149.00 4803********3251 916112 01/10/12
ACORLISS, OLIVIA 60-AL11016 1 75.00 4803********3251 916111 01/10/12
ADE WAAL, MAIA 60-AL11038 1 70.00 3717*******1029 162624 01/10/12
AGANDHI, AARNAV 60-AL10012 1 149.00 3725*******2008 128649 01/10/12
AGAO, NATALIE 60-AL110312 1 149.00 3715*******2003 142883 01/10/12
AGONZALES, NATHANIAL 60-AL10053 1 149.00 4266********1447 013535 01/10/12
AIPPOLITO, ETHAN 60-AL111112 1 140.00 4203********2697 020748 01/10/12
AKHINCHA, RIDDHI 60-AL10035 1 149.00 3739*******6010 115401 01/10/12
AKITAJIMA, DEREK 60-AL10061 1 149.00 5466********0699 47732Z 01/10/12
AKUMAR, VIKRAM 60-AL09029 1 176.00 5401********3547 06037P 01/10/12
ALEE, GERALD/THOMAS 60-AL09105 1 298.00 5466********7449 47760P 01/10/12
ALEITE, STEFI 60-AL10113 1 184.00 4217********0847 003453 01/10/12
AMCMURRAY, KAYLA 60-AL11091 1 140.00 6011********1848 01076B 01/10/12
APATEL, MANNAN 60-AL09113 1 183.00 6011********4832 01035R 01/10/12
APATERSON, MASON 60-AL11019 1 149.00 5466********8917 47746Z 01/10/12
APATERSON, OWEN 60-AL110812 1 149.00 5466********8917 47788Z 01/10/12
APERILLO-FAMILY, ELLIE 60-AL08093 1 408.02 4388********5563 06040C 01/10/12
APITMAN, MADELINE 60-AL09123 1 183.00 5491********3248 01073P 01/10/12
APRAZAK, CHERYL - TERR 60-AL10103 1 274.50 4843********0129 05617A 01/10/12
APRAZAK, MICHAEL 60-AL07051 1 149.00 4843********0129 030158 01/10/12
ARAO, ANIRUDH 60-AL080412 1 183.00 5466********2521 47802P 01/10/12
AREN, AIDEN 60-AL10117 1 149.00 4388********4607 06042C 01/10/12
ASCHOONOVER, JAKE 60-AL10064 1 149.00 4991********0483 01035A 01/10/12
ASORISHO, ISABEL 60-AL11124 1 149.00 4147********2845 50015D 01/10/12
ASTAPLETON-HART, JASMINE 60-AL11022 1 149.00 6011********8354 01048B 01/10/12
ASUN, WILLIAM 60-AL10101 1 149.00 3712*******2019 136139 01/10/12
ATHADANI, SHAYAN 60-AL11113 1 149.00 5528********8057 060393 01/10/12
ATHELEN, JAMES 60-AL11035 1 149.00 4417********7607 06044B 01/10/12
AUENAL, ALTAY 60-AL08092 1 172.92 4282********0574 044506 01/10/12
AVELIDANDLA, ESHAN 60-AL10096 1 149.00 4313********8780 04555C 01/10/12
AVIKHLIANTSEV, DENNIS 60-AL11114 1 75.00 5401********5154 06046P 01/10/12
AVINOD, VINAY 60-AL090111 1 149.00 3723*******2008 167938 01/10/12
AWALLACE, FAMILY 60-AL040711 1 346.44 5401********8867 06048T 01/10/12
AYAGHAMI, CAMERON 60-AL110314 1 75.00 3772*******3016 175356 01/10/12
AYAGHAMI, ELEKA 60-AL11121 1 149.00 3772*******3008 104471 01/10/12
AZHANG, AARON 60-AL11062 1 149.00 3717*******1015 123878 01/10/12
AZHANG, ANDREW 60-AL11075 1 149.00 5466********5969 47830Z 01/10/12
MAGGARWAL, UTTAM 60-SV08035L 1 149.00 4388********6987 06049C 01/10/12
MALONSO, JACOB 60-SV09042 1 165.00 4342********2203 367613 01/10/12
MBALFE, KEEGAN 60-SV10112 1 149.00 4388********8929 06052D 01/10/12
MCLARKE, CIARRA 60-SV11095 1 149.00 3767*******1015 180404 01/10/12
MCLARKE, LIZZIE 60-SV11096 1 139.00 3767*******1015 129901 01/10/12
MDUFFY, AVERY 60-SV11072 1 75.00 5466********1137 47844P 01/10/12
MGOVINDARAJAN, SUNDARAVADIVE 60-SV10073 1 149.00 4313********2990 04559B 01/10/12
MHARRISON, CARTER 60-SV110811 1 75.00 4217********4366 003453 01/10/12
MHEGBLOM, KATHERINE 60-SV11097 1 75.00 5398********5951 47885P 01/10/12
MHEGBLOM, NATALIE 60-SV11087 1 75.00 5398********5951 47899P 01/10/12
MJACOME, MICHAEL 60-SV11105 1 109.00 4217********5894 003453 01/10/12
MJOHNSON, ELLIE 60-SV10054 1 75.00 5418********7745 06057Z 01/10/12
MKADAMBI, TEJAS 60-SV080214 1 149.00 4417********0932 06058C 01/10/12
MKUMAR, PRANAV 60-SV11101 1 149.00 4388********4579 06059C 01/10/12
MKUMAR, VIGNESH 60-SV10124 1 75.00 4342********7120 242455 01/10/12
MKUMMERFELD, ARIANA 60-SV10101 1 75.00 6011********4895 01004B 01/10/12
MKUMMERFELD, STEFAN 60-SV10102 1 75.00 6011********4895 01082B 01/10/12
MKWASNEY, ANNE 60-SV10085 1 165.00 5466********9439 47913P 01/10/12
MLINDE, SANDIJA 60-SV11103 1 139.00 4217********6747 003453 01/10/12
MMIYAKI, DOUG 60-SV10121 1 139.00 4342********6325 207058 01/10/12
MNUDELMAN, CONNOR 60-SV10033 1 74.50 4342********8643 210043 01/10/12
MPARULIKER, ROSHNI 60-SV10113 1 75.00 5466********0019 47969P 01/10/12
MPHILLIPS-STOCK, DAXTYN 60-SV1112-1 1 109.00 5200********3946 04552B 01/10/12
MPHILLIPS-STOCK, RYLIE 60-SV1112-2 1 99.00 5200********3946 04555B 01/10/12
MRAGHU, GAUTUM 60-SV11016 1 165.00 4789********6411 034535 01/10/12
MRAMIREZ, ALEX 60-SV09121 1 139.00 6011********4298 01053Q 01/10/12
MRAMIREZ, DANIEL 60-SV09122 1 149.00 6011********4298 01042Q 01/10/12
MRAMIREZ, LYDIA 60-SV09123 1 129.00 6011********4298 01007Q 01/10/12
MSCUDDER, ANIKA 60-SV11053 1 109.00 4465********7470 01036B 01/10/12
MSPIVEY, JEANETTE 60-SV100614 1 109.00 4342********2974 242456 01/10/12
MSUGIBUCHI, UTA 60-SV11091 1 75.00 4388********5239 06066C 01/10/12
MTAMHANKAR, NEIL 60-SV10053 1 119.00 5466********5526 48010Z 01/10/12
MVENKATESH, SIDDHAARTH 60-SV11083 1 75.00 4185********3228 06067B 01/10/12
MVERMA, DIYA 60-SV10065 1 75.00 3713*******1014 109278 01/10/12
MXU, ALAN 60-SV11102 1 149.00 5466********7509 39978Z 01/10/12
PBOSLEY, SHARON 60-P10092 1 80.00 4388********8100 06069C 01/10/12
PDAVIES, SANDRA 60-PI10021 1 80.00 5401********8867 06071T 01/10/12
PHEDAYAT, LEYLA 60-P11031 1 54.00 3772*******3016 115641 01/10/12
PINGRAM, THERESA 60-P11071 1 128.00 4147********1095 01075C 01/10/12
PKATZ, MARILYN 60-P10081 1 60.00 5466********8051 04555Z 01/10/12
PKIPP, SHARI 60-PI10053 1 80.00 5466********4117 48024P 01/10/12
PLEMAT, BONNIE 60-P11091 1 100.00 4460********5630 302972 01/10/12
PMAZHERI, ASHIE 60-P11121 1 143.00 4282********9055 054506 01/10/12
PROBERTS, CAROLE 60-P10121 1 100.00 4266********0294 06074C 01/10/12
PSALATOVKA, TATYANA 60-P10111 1 50.00 3713*******2010 102580 01/10/12
PSOULOUMAN, SHIRLEY 60-P11081 1 64.00 4479********4016 010626 01/10/12
PSOYKA, SUSAN 60-P11021 1 108.00 4366********2185 011157 01/10/12
PSTONEHOCKER, MEL 60-PI10052 1 60.00 4128********7191 33585C 01/10/12
PTAKAICHI, NANCY 60-P11083 1 143.00 4388********5535 06076C 01/10/12
PTANENBAUM, ALAN 60-P11111 1 128.00 4707********2041 06041B 01/10/12
PTROTTER, CAROL 60-P11072 1 108.00 4342********4853 268029 01/10/12
PUMHOLTZ, SAUNDRA 60-P10091 1 90.00 4147********7267 04551C 01/10/12
SAMARO, DYLAN 60-SC11111 1 95.00 4282********8063 054506 01/10/12
SBADE, TEJ 60-SC11301 1 139.00 4147********2735 01076C 01/10/12
SBYKOV, ANDREW 60-SC-101201 1 139.00 5424********4559 48038B 01/10/12
SCANNON, THOMAS 60-SC-11117 1 95.00 4510********6472 50015C 01/10/12
SCOCHINWALA, ZOHA 60-SC10091 1 186.00 4388********0123 06081C 01/10/12
SCOLIN, GABRIEL 60-SC008071 1 139.00 4888********3556 04550B 01/10/12
SGHATAK, ATREYU 60-SC-11072 1 139.00 4313********2501 04555C 01/10/12
SGUPTA, ANUSHKA 60-SC10101 1 129.00 3772*******1028 113255 01/10/12
SHONG, NATHAN 60-SC09053 1 153.00 4266********7991 01076C 01/10/12
SHONG, WILLIAM 60-SC09041 1 100.33 4266********7991 01076C 01/10/12
SHYUNH, DENTON 60-SC-110901 1 139.00 5122********6371 06086Z 01/10/12
SIMTIAZ, NAYEEL 60-SC09068 1 139.00 3772*******2007 140016 01/10/12
SJASTI, KAUSHIK 60-SC11071 1 139.00 3743*******7574 616455 01/10/12
SKARUNAKARAN, PRIYANKA 60-SC09091 1 155.00 3747*******6105 945452 01/10/12
SKARUNAKARAN, SUNAINA 60-SC09092 1 155.00 3747*******6105 285452 01/10/12
SNGUYEN, CHRISTOPHER 60-SC11014 1 139.00 6011********8770 01011R 01/10/12
SNIDHIRY, JONATHAN 60-SC-11013 1 139.00 4313********7216 04550C 01/10/12
SRAMACHANDRAN, ANAND 60-SC-110902 1 139.00 4412********8099 54871B 01/10/12
SREYES, MARYGRACE 60-SC09061 1 135.00 6011********7463 01057P 01/10/12
SSARIN, DIYA 60-SC-11032 1 139.00 3713*******2011 183445 01/10/12
SSING, NAINA 60-SC11112 1 75.00 4282********7932 064506 01/10/12
SSINGH, JAI 60-SC01051 1 163.00 4282********7932 064506 01/10/12
SVARMA, NAREN 60-SC11113 1 139.00 5466********6373 48094Z 01/10/12
SVELAGAPUDI, ANISH 60-SC10102 1 129.00 4037********6312 50015A 01/10/12
SVELAGAPUDI, ANMOL 60-SC10092 1 129.00 4037********6312 50015A 01/10/12
             
             
             
Totals
Count Card Type Total
     
20 American Express 2511.00
28 MasterCard 3734.44
60 Visa 8011.27
10 Discover 1313.00
0 Other 0.00
     
    15569.71