01/26/2012

20:33:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AALTON, NICHOLAS	60-AL11093	2	149.00	5424********1991	94540P	01/25/12
AANANDA-PATHAK, RIJU	60-AL10086	2	149.00	4266********4434	05514B	01/25/12
AARONOWITZ, BECK	60-AL10087	2	149.00	5424********2239	53722B	01/25/12
ABRUNE, ALEX	60-AL11117	2	75.00	5466********6499	94526P	01/25/12
ACHEN, TIFFANY	60-AL10085	2	183.00	4104********4331	56763C	01/25/12
ADE WAAL, MELISSA	60-AL11039	2	140.00	3717*******1029	184266	01/25/12
ADEBOER, EMILY	60-AL11069	2	149.00	4266********4127	05530C	01/25/12
ADEBOER, LOGAN	60-AL11068	2	149.00	4266********4127	05530C	01/25/12
AESQUIVEL, ANDREW	60-AL08092L	2	140.00	4217********9339	003051	01/25/12
AGILMORE, CONNOR	60-AL11118	2	149.00	4342********4169	010456	01/25/12
AHOMAN, MATTHEW	60-AL11056	2	149.00	4388********4711	05513D	01/25/12
AHUANG, BRYAN	60-AL06125	2	120.00	6011********7554	02559R	01/25/12
AINDELLI, JACOPO	60-AL11066	2	140.00	4266********6978	05514C	01/25/12
AKAUSHIKKAR, ABHISHEK	60-AL11111	2	149.00	4147********5819	02510D	01/25/12
AKONG, TINA	60-AL10054	2	149.00	3772*******1011	137125	01/25/12
ALANE, BEN	60-AL11053	2	140.00	4266********3617	05518B	01/25/12
ALIN, JET	60-AL110310	2	149.00	6011********2446	02551P	01/25/12
ALIU, WESLEY	60-AL10106	2	149.00	3713*******2000	184517	01/25/12
AMAJEE, PURBASHA	60-AL09045	2	183.00	6011********4957	02554P	01/25/12
AMANDEL, JOSHUA	60-AL09019	2	149.00	5466********4876	94568P	01/25/12
AMCMURRAY, CHRISTOPHER	60-AL11087	2	140.00	6011********1848	02561B	01/25/12
AMCNULTY, RYAN	60-AL10014	2	149.00	4264********9476	00559A	01/25/12
AMEISTER, JOSEPH	60-AL11119	2	140.00	6011********7685	02593P	01/25/12
AMEISTER, SOPHIA	60-AL111110	2	65.00	6011********7685	02553P	01/25/12
AMENON, NIKHIL	60-AL10068	2	149.00	3772*******1006	171318	01/25/12
AMILLER, ZOE	60-AL111111	2	149.00	3727*******1020	101769	01/25/12
AMOONDRA, SIDDHARTH	60-AL09063	2	149.00	5491********3286	94582P	01/25/12
ANEUBERT, MAXIMILLIAN	60-AL09022E	2	183.00	4313********4276	00552C	01/25/12
ANGUYEN, AN	60-AL08103	2	183.00	5466********2203	94596Z	01/25/12
AOBOH, OMO	60-AL09024	2	170.00	5403********7136	050516	01/25/12
AOBOH, OSEGHALEH	60-AL09025	2	145.00	5403********7136	050516	01/25/12
AOLENDER, DAMIAN	60-AL11018	2	149.00	4388********3526	05523C	01/25/12
APAGAN, NICOLE	60-AL09088	2	149.00	4147********3565	00555D	01/25/12
APATEL, SAHIL	60-AL11064	2	149.00	3717*******3000	188786	01/25/12
APATEL, SUNAY	60-AL11063	2	149.00	3717*******3000	180123	01/25/12
APITMAN, ALANA	60-AL11061	2	75.00	5491********3248	02529P	01/25/12
ARANSING, SARAH	60-AL090210	2	149.00	5466********0204	94610Z	01/25/12
AREID, RYAN	60-AL05112	2	149.00	5329********4002	00559Z	01/25/12
AROBINSON, SYDNEY	60-AL08048	2	306.14	5466********5975	94623P	01/25/12
ASAMARTH, RISHI	60-AL070910	2	149.00	5401********6576	05527Z	01/25/12
ASARMA, PRERANA	60-AL09122	2	145.00	3715*******2009	195336	01/25/12
ASHAO, DEVON	60-AL10013	2	149.00	5424********2803	94637P	01/25/12
ASMITH, ELLIOT	60-AL11103	2	89.40	5491********9509	02529B	01/25/12
ASTAPLETON-HART, EVAN	60-AL11021	2	219.00	6011********8354	02554B	01/25/12
ASUNDERLAND, MELEANNA	60-AL08122L	2	173.00	4388********3754	05527C	01/25/12
ATABADA, AADI	60-AL090110	2	145.35	4266********5501	05526B	01/25/12
ATHADANI, SIDDHANT	60-AL09083	2	149.00	5528********8057	054840	01/25/12
ATOWNSEND, ANDREW	60-AL10097	2	149.00	4313********2243	00554C	01/25/12
AVALDEZ, AURI	60-AL11042	2	140.00	4868********9505	010458	01/25/12
AVELIDANDLA, UDITHA	60-AL10069	2	183.00	4313********8780	00556C	01/25/12
AWILLIAMSON, CAMILLA	60-AL080118	2	163.20	4313********3932	00557C	01/25/12
AWILLIAMSON, IAN	60-AL08091L	2	148.20	4313********3932	00557C	01/25/12
AWILLIAMSON, ZOE	60-AL08127L	2	81.16	4313********3932	00554C	01/25/12
AWU, SOPHIA	60-AL10071	2	149.00	3713*******1013	182545	01/25/12
AYEN, MATTHEW	60-AL11085	2	149.00	4147********2834	05534C	01/25/12
AZHANG, ELVAN	60-AL11072	2	149.00	5466********5969	94651Z	01/25/12
KASHYAP, VARUN	60-SV11082	2	75.00	5452********9197	00555Z	01/25/12
MANDERSON, PATRICK	60-SV09124	2	165.00	4313********9075	00554C	01/25/12
MBANDLA, RAYAN	60-SV11025	2	75.00	5403********5710	050517	01/25/12
MBHASATH, MAITREYI	60-SV110812	2	75.00	4264********1840	00553B	01/25/12
MCAO, ELAINE	60-SV11094	2	119.00	5582********7885	05535Z	01/25/12
MCLARKE, BEATRICE	60-SV110911	2	129.00	3767*******1015	173296	01/25/12
MCRUZ, LUIS	60-SV100611	2	149.00	5491********2730	560909	01/25/12
MGUPTA, SHRESTH	60-SV08056	2	149.00	4264********2168	00554A	01/25/12
MJENA, GAURAV	60-SV11098	2	109.00	3772*******3017	168440	01/25/12
MKASHIBHALA, JYOTI	60-SV11086	2	139.00	4465********9555	02530B	01/25/12
MKHORANA, ROHIT	60-SV11092	2	75.00	3723*******6001	164993	01/25/12
MLEE, JARED	60-SV11099	2	149.00	5466********6389	53875Z	01/25/12
MLINDE, MADARA	60-SV11014	2	119.00	4217********6747	003051	01/25/12
MMCMULLEN, GEORGE	60-SV08063L	2	179.00	4417********2487	05542B	01/25/12
MMEITAV, ROYE	60-SV09051	2	360.00	5424********5005	94693P	01/25/12
MMOHAN, SIONA	60-SV11093	2	75.00	4388********6496	05543C	01/25/12
MPANDEY, OMKAR	60-SV11077	2	119.00	4465********9555	02530B	01/25/12
MRAGHU, KAUSHAL	60-SV11015	2	149.00	4789********6411	030518	01/25/12
MRAHARDJA, RACHEL	60-SV11084	2	119.00	4217********2199	003051	01/25/12
MSENTHIL, NEERAJ	60-SV11061	2	287.00	4028********5887	864071	01/25/12
MSOMAYAJALA, SANJANA	60-SV11021	2	149.00	4613********9910	003845	01/25/12
MSOMAYAJULA, NIHAR	60-SV10093	2	165.00	4613********9910	005845	01/25/12
MSPIVEY, NICHOLAS	60-SV07107L	2	149.00	4342********2974	110323	01/25/12
MUTTURKAR, YASH	60-SV110910	2	119.00	5466********7652	94707Z	01/25/12
MWONG, DEVIN	60-SV11033	2	75.00	3723*******1000	106383	01/25/12
PAGARWAL, LINA	60-P11064	2	126.00	5528********1395	05563S	01/25/12
PAGARWAL, NISHA	60-P11061	2	67.50	5528********1395	05563S	01/25/12
PBUTCHER, AMANDA	60-P11114	2	118.00	4266********4156	05546B	01/25/12
PEDGERTON, JAN	60-P11104	2	128.00	4465********1390	02531B	01/25/12
PFRYMER, BARBARA	60-P11044	2	63.00	4147********7475	05547C	01/25/12
PGODDARD, JUDITH	60-P11113	2	118.00	4147********0625	00559C	01/25/12
PPELTZ, MARY	60-P11092	2	128.00	5466********6365	94721P	01/25/12
PSAMARTH, SUE	60-P11103	2	128.00	4873********5501	153857	01/25/12
PSCHWABE, KATHLEEN	60-P11073	2	143.00	5466********8499	05568S	01/25/12
PSINTES, LAURA	60-ALP10054	2	86.66	4833********5742	080506	01/25/12
PSINTES, LAURA	60-ALP10054E	2	50.00	4833********5742	080506	01/25/12
PTAN, PENNY	60-P11122	2	64.00	5490********4015	00555B	01/25/12
PTANENBAUM, GEORGETTE	60-P11036	2	108.00	4707********2041	05479B	01/25/12
SAFROZ, AARYANA	60-SC111112	2	139.00	5329********5272	00559Z	01/25/12
SAFROZ, SASHA	60-SC111111	2	139.00	5329********5272	00555Z	01/25/12
SDAS, RUTWIK	60-SC11091	2	139.00	5122********1344	05557B	01/25/12
SDINH, GRACE	60-SC08037	2	139.00	5262********4264	151813	01/25/12
SENRIGUEZ, ANDREW	60-SC11119	2	139.00	4217********3662	003051	01/25/12
SESTERS, JADE, KAILA,	60-SC11084	2	347.50	4147********4422	02531D	01/25/12
SGADAGKAR, RUCHIKA	60-SC11118	2	139.00	4313********3338	00558C	01/25/12
SGANESH, ARCHITA	60-SC09094	2	173.00	5490********9797	02531B	01/25/12
SJOGALEKAR, ANUSHKA	60-SV07052	2	173.40	5466********6686	05559Z	01/25/12
SKOZMINSKI, ALEKSANDER	60-SC06105	2	219.00	4730********9232	937811	01/25/12
SLALWANI, AARTI	60-SC07112	2	219.00	3717*******2008	125342	01/25/12
SLAM, ANDREW	60-SC07055	2	164.50	3715*******2007	144963	01/25/12
SLEE, CJ	60-SC07118	2	173.00	3713*******2017	101328	01/25/12
SMACLENNAN, AIDAN	60-SC09093	2	173.00	5466********8999	00554S	01/25/12
SNGUYEN, ANDREW	60-SC07106	2	139.00	4856********7608	025145	01/25/12
SNGUYEN, BENJAMIN	60-SC07105	2	139.00	4856********7608	025144	01/25/12
SPRAKASH, EVA	60-SC09095	2	139.00	4388********2161	05562C	01/25/12
SPRAKASH, NEAL	60-SC09014	2	139.00	4388********2161	05562C	01/25/12
SSURAPANENI, SIDHARTH	60-SC09067	2	137.50	3723*******5009	184876	01/25/12

Totals

Count	Card Type	Total
17	American Express	2410.00
36	MasterCard	5183.44
53	Visa	7697.07
7	Discover	1016.00
0	Other	0.00
		16306.51