Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AALTON, NICHOLAS |
60-AL11093 |
2 |
149.00 |
5424********1991 |
66657P |
02/27/12 |
| AANAND, NIKITA |
60-AL12011 |
2 |
75.00 |
4415********8448 |
05003C |
02/27/12 |
| AANANDA-PATHAK, RIJU |
60-AL10086 |
2 |
149.00 |
4266********4434 |
05002B |
02/27/12 |
| AARONOWITZ, BECK |
60-AL10087 |
2 |
149.00 |
5424********2239 |
98184B |
02/27/12 |
| ABRUNE, ALEX |
60-AL11117 |
2 |
75.00 |
5466********6499 |
66712P |
02/27/12 |
| ACHEN, TIFFANY |
60-AL10085 |
2 |
183.00 |
4104********4331 |
72304C |
02/27/12 |
| ACHIM, IVAN |
60-AL11086 |
2 |
149.00 |
5187********4630 |
02757B |
02/27/12 |
| ADE WAAL, MELISSA |
60-AL11039 |
2 |
140.00 |
3717*******1029 |
142956 |
02/27/12 |
| ADEBOER, EMILY |
60-AL11069 |
2 |
149.00 |
4266********4127 |
03798C |
02/27/12 |
| ADEBOER, LOGAN |
60-AL11068 |
2 |
149.00 |
4266********4127 |
03797C |
02/27/12 |
| AESQUIVEL, ANDREW |
60-AL08092L |
2 |
140.00 |
4217********9339 |
003545 |
02/27/12 |
| AGILMORE, CONNOR |
60-AL11118 |
2 |
149.00 |
4342********4169 |
306322 |
02/27/12 |
| AHOMAN, MATTHEW |
60-AL11056 |
2 |
149.00 |
4388********4711 |
05002D |
02/27/12 |
| AINDELLI, JACOPO |
60-AL11066 |
2 |
140.00 |
4266********6978 |
05003C |
02/27/12 |
| AKAUSHIKKAR, ABHISHEK |
60-AL11111 |
2 |
149.00 |
4147********5819 |
02749D |
02/27/12 |
| AKONG, TINA |
60-AL10054 |
2 |
149.00 |
3772*******1011 |
179293 |
02/27/12 |
| ALANE, BEN |
60-AL11053 |
2 |
140.00 |
4266********3617 |
05004B |
02/27/12 |
| ALIN, JET |
60-AL110310 |
2 |
149.00 |
6011********2446 |
02777P |
02/27/12 |
| ALIU, WESLEY |
60-AL10106 |
2 |
149.00 |
3713*******2000 |
123386 |
02/27/12 |
| AMANDEL, JOSHUA |
60-AL09019 |
2 |
149.00 |
5466********4876 |
66726P |
02/27/12 |
| AMCMURRAY, CHRISTOPHER |
60-AL11087 |
2 |
140.00 |
6011********1848 |
02774B |
02/27/12 |
| AMCNULTY, RYAN |
60-AL10014 |
2 |
149.00 |
4264********9476 |
05549A |
02/27/12 |
| AMEISTER, JOSEPH |
60-AL11119 |
2 |
140.00 |
6011********7685 |
02773P |
02/27/12 |
| AMEISTER, SOPHIA |
60-AL111110 |
2 |
65.00 |
6011********7685 |
02742P |
02/27/12 |
| AMENON, NIKHIL |
60-AL10068 |
2 |
149.00 |
3772*******1006 |
158129 |
02/27/12 |
| AMENON, NISHANTH |
60-AL100611 |
2 |
149.00 |
3772*******1006 |
167992 |
02/27/12 |
| AMILLER, ZOE |
60-AL111111 |
2 |
149.00 |
3727*******1020 |
120536 |
02/27/12 |
| AMOONDRA, SIDDHARTH |
60-AL09063 |
2 |
149.00 |
5491********3286 |
66768P |
02/27/12 |
| ANEUBERT, MAXIMILLIAN |
60-AL09022E |
2 |
183.00 |
4313********4276 |
05545C |
02/27/12 |
| ANGUYEN, AN |
60-AL08103 |
2 |
183.00 |
5466********2203 |
66782Z |
02/27/12 |
| AOBOH, OMO |
60-AL09024 |
2 |
170.00 |
5403********7136 |
055459 |
02/27/12 |
| AOBOH, OSEGHALEH |
60-AL09025 |
2 |
145.00 |
5403********7136 |
055459 |
02/27/12 |
| AOLENDER, DAMIAN |
60-AL11018 |
2 |
149.00 |
4388********3526 |
05010C |
02/27/12 |
| APAGAN, NICOLE |
60-AL09088 |
2 |
149.00 |
4147********3565 |
05548D |
02/27/12 |
| APATEL, SAHIL |
60-AL11064 |
2 |
149.00 |
3717*******3000 |
167060 |
02/27/12 |
| APATEL, SUNAY |
60-AL11063 |
2 |
149.00 |
3717*******3000 |
107692 |
02/27/12 |
| APITMAN, ALANA |
60-AL11061 |
2 |
75.00 |
5491********3248 |
02750P |
02/27/12 |
| ARANSING, SARAH |
60-AL090210 |
2 |
149.00 |
5466********0204 |
66796Z |
02/27/12 |
| AREID, RYAN |
60-AL05112 |
2 |
149.00 |
5329********4002 |
05543Z |
02/27/12 |
| AROBINSON, SYDNEY |
60-AL08048 |
2 |
306.14 |
5466********5975 |
66810P |
02/27/12 |
| ASAMARTH, RISHI |
60-AL070910 |
2 |
149.00 |
5401********6576 |
05018Z |
02/27/12 |
| ASARMA, PRERANA |
60-AL09122 |
2 |
145.00 |
3715*******2009 |
111357 |
02/27/12 |
| ASHAO, DEVON |
60-AL10013 |
2 |
149.00 |
5424********2803 |
66824P |
02/27/12 |
| ASMITH, ELLIOT |
60-AL11103 |
2 |
89.40 |
5491********9509 |
02750B |
02/27/12 |
| ASMRDELI, LUCY |
60-AL12013 |
2 |
75.00 |
5523********2617 |
03779S |
02/27/12 |
| ASTAPLETON-HART, EVAN |
60-AL11021 |
2 |
219.00 |
6011********8354 |
02744B |
02/27/12 |
| ASUNDERLAND, MELEANNA |
60-AL08122L |
2 |
173.00 |
4388********3754 |
05016C |
02/27/12 |
| ATABADA, AADI |
60-AL090110 |
2 |
145.35 |
4266********5501 |
05015B |
02/27/12 |
| ATHADANI, SIDDHANT |
60-AL09083 |
2 |
149.00 |
5528********8057 |
037775 |
02/27/12 |
| ATOWNSEND, ANDREW |
60-AL10097 |
2 |
149.00 |
4313********2243 |
05543C |
02/27/12 |
| AVELIDANDLA, UDITHA |
60-AL10069 |
2 |
183.00 |
4313********8780 |
05549C |
02/27/12 |
| AWILLIAMSON, CAMILLA |
60-AL080118 |
2 |
163.20 |
4313********3932 |
05544C |
02/27/12 |
| AWILLIAMSON, IAN |
60-AL08091L |
2 |
148.20 |
4313********3932 |
05543C |
02/27/12 |
| AWILLIAMSON, ZOE |
60-AL08127L |
2 |
81.16 |
4313********3932 |
05544C |
02/27/12 |
| AWU, SOPHIA |
60-AL10071 |
2 |
149.00 |
3713*******1013 |
115809 |
02/27/12 |
| AZHANG, ELVAN |
60-AL11072 |
2 |
149.00 |
5466********5969 |
66837Z |
02/27/12 |
| GONZALES, NICHOLAS |
60-AL12012 |
2 |
164.00 |
4266********1447 |
014101 |
02/27/12 |
| KASHYAP, VARUN |
60-SV11082 |
2 |
75.00 |
5452********9197 |
05549Z |
02/27/12 |
| MBANDLA, RAYAN |
60-SV11025 |
2 |
75.00 |
5403********5710 |
055500 |
02/27/12 |
| MBHASATH, MAITREYI |
60-SV110812 |
2 |
75.00 |
4264********1840 |
05541B |
02/27/12 |
| MCAO, ELAINE |
60-SV11094 |
2 |
119.00 |
5582********7885 |
05022Z |
02/27/12 |
| MCAO, PAUL |
60-SV09063 |
2 |
149.00 |
4342********1385 |
453183 |
02/27/12 |
| MCLARKE, BEATRICE |
60-SV110911 |
2 |
129.00 |
3767*******1015 |
194950 |
02/27/12 |
| MCRUZ, LUIS |
60-SV100611 |
2 |
149.00 |
5491********2730 |
565868 |
02/27/12 |
| MDRIGGETT, CAITLIN |
60-SV09095 |
2 |
149.00 |
5418********8286 |
05027Z |
02/27/12 |
| MDRIGGETT, NATHAN |
60-SV09096 |
2 |
149.00 |
5418********8286 |
05029Z |
02/27/12 |
| MGUPTA, SHRESTH |
60-SV08056 |
2 |
149.00 |
4264********2168 |
05543A |
02/27/12 |
| MJENA, GAURAV |
60-SV11098 |
2 |
109.00 |
3772*******3017 |
125840 |
02/27/12 |
| MKHORANA, ROHIT |
60-SV11092 |
2 |
75.00 |
3723*******6001 |
144926 |
02/27/12 |
| MLARKIN, BRENNAN |
60-SV08061 |
2 |
149.00 |
4843********6685 |
682227 |
02/27/12 |
| MLINDE, MADARA |
60-SV11014 |
2 |
119.00 |
4217********6747 |
003550 |
02/27/12 |
| MMCMULLEN, GEORGE |
60-SV08063L |
2 |
179.00 |
4417********2487 |
05028B |
02/27/12 |
| MMEITAV, ROYE |
60-SV09051 |
2 |
360.00 |
5424********5005 |
66893P |
02/27/12 |
| MMIYAKI, LUKE |
60-SV10122 |
2 |
165.00 |
4342********6325 |
388158 |
02/27/12 |
| MMOHAN, SIONA |
60-SV11093 |
2 |
75.00 |
4388********6496 |
05029C |
02/27/12 |
| MPANDEY, OMKAR |
60-SV11077 |
2 |
119.00 |
4465********9555 |
02751B |
02/27/12 |
| MRAGHU, KAUSHAL |
60-SV11015 |
2 |
149.00 |
4789********6411 |
035501 |
02/27/12 |
| MSENTHIL, NEERAJ |
60-SV11061 |
2 |
287.00 |
4028********5887 |
767474 |
02/27/12 |
| MSENTHIL, NIKITA |
60-SV11062 |
2 |
268.00 |
4028********5887 |
767473 |
02/27/12 |
| MSHEPPARD, ELENORA |
60-SV11052 |
2 |
149.00 |
4313********3776 |
05549D |
02/27/12 |
| MSPIVEY, NICHOLAS |
60-SV07107L |
2 |
149.00 |
4342********2974 |
521055 |
02/27/12 |
| MUTTURKAR, YASH |
60-SV110910 |
2 |
119.00 |
5466********7652 |
66921Z |
02/27/12 |
| MWONG, DEVIN |
60-SV11033 |
2 |
75.00 |
3723*******1000 |
141621 |
02/27/12 |
| PAGARWAL, LINA |
60-P11064 |
2 |
126.00 |
5528********1395 |
05031S |
02/27/12 |
| PAGARWAL, NISHA |
60-P11061 |
2 |
67.50 |
5528********1395 |
05031S |
02/27/12 |
| PBUTCHER, AMANDA |
60-P11114 |
2 |
118.00 |
4266********4156 |
05035B |
02/27/12 |
| PEDGERTON, JAN |
60-P11104 |
2 |
128.00 |
4465********1390 |
02767B |
02/27/12 |
| PFRYMER, BARBARA |
60-P11044 |
2 |
63.00 |
4147********7475 |
05036C |
02/27/12 |
| PGODDARD, JUDITH |
60-P11113 |
2 |
118.00 |
4147********0625 |
05543C |
02/27/12 |
| PLOWE, CECELIA |
60-P12014 |
2 |
90.00 |
4313********0183 |
05544C |
02/27/12 |
| PNELSON, JANNETTE |
60-P12012 |
2 |
143.00 |
4147********1818 |
05038D |
02/27/12 |
| PPELTZ, MARY |
60-P11092 |
2 |
128.00 |
5466********6365 |
66976P |
02/27/12 |
| PSAMARTH, SUE |
60-P11103 |
2 |
128.00 |
4873********5501 |
453187 |
02/27/12 |
| PSCHWABE, KATHLEEN |
60-P11073 |
2 |
143.00 |
5466********8499 |
05036S |
02/27/12 |
| PSINTES, LAURA |
60-ALP10054 |
2 |
86.66 |
4833********5742 |
015506 |
02/27/12 |
| PTAN, PENNY |
60-P11122 |
2 |
64.00 |
5490********4015 |
05543B |
02/27/12 |
| PTANENBAUM, GEORGETTE |
60-P11036 |
2 |
108.00 |
4707********2041 |
03780B |
02/27/12 |
| SAFROZ, AARYANA |
60-SC111112 |
2 |
139.00 |
5329********5272 |
05544Z |
02/27/12 |
| SAFROZ, SASHA |
60-SC111111 |
2 |
139.00 |
5329********5272 |
05544Z |
02/27/12 |
| SDAS, RUTWIK |
60-SC11091 |
2 |
139.00 |
5122********1344 |
05046B |
02/27/12 |
| SDINH, GRACE |
60-SC08037 |
2 |
139.00 |
5262********4264 |
556161 |
02/27/12 |
| SENRIGUEZ, ANDREW |
60-SC11119 |
2 |
139.00 |
4217********3662 |
003550 |
02/27/12 |
| SESTERS, JADE, KAILA, |
60-SC11084 |
2 |
347.50 |
4147********4422 |
02768D |
02/27/12 |
| SGADAGKAR, RUCHIKA |
60-SC11118 |
2 |
139.00 |
4313********3338 |
05549C |
02/27/12 |
| SGANESH, ARCHITA |
60-SC09094 |
2 |
173.00 |
5490********9797 |
02751B |
02/27/12 |
| SIVEY, JAYLEN |
60-SC-11031 |
2 |
139.00 |
4217********9265 |
003550 |
02/27/12 |
| SJOGALEKAR, ANUSHKA |
60-SV07052 |
2 |
173.40 |
5466********6686 |
05048Z |
02/27/12 |
| SKOZMINSKI, ALEKSANDER |
60-SC06105 |
2 |
219.00 |
4730********9232 |
086959 |
02/27/12 |
| SLALWANI, AARTI |
60-SC07112 |
2 |
219.00 |
3717*******2008 |
127568 |
02/27/12 |
| SLAM, ANDREW |
60-SC07055 |
2 |
164.50 |
3715*******2007 |
161058 |
02/27/12 |
| SLEE, CJ |
60-SC07118 |
2 |
173.00 |
3713*******2017 |
149074 |
02/27/12 |
| SMACLENNAN, AIDAN |
60-SC09093 |
2 |
173.00 |
5466********8999 |
05541S |
02/27/12 |
| SNAGENDRA, RAHUL |
60-SC12012 |
2 |
149.00 |
5466********9442 |
66990Z |
02/27/12 |
| SNGUYEN, ANDREW |
60-SC07106 |
2 |
139.00 |
4856********7608 |
027685 |
02/27/12 |
| SNGUYEN, BENJAMIN |
60-SC07105 |
2 |
139.00 |
4856********7608 |
027520 |
02/27/12 |
| SPRAKASH, EVA |
60-SC09095 |
2 |
139.00 |
4388********2161 |
05052C |
02/27/12 |
| SPRAKASH, NEAL |
60-SC09014 |
2 |
139.00 |
4388********2161 |
05052C |
02/27/12 |
| SSURAPANENI, SUHAAS |
60-SC09067 |
2 |
137.50 |
3723*******5009 |
161480 |
02/27/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
2559.00 |
| 40 |
MasterCard |
5705.44 |
| 55 |
Visa |
8112.07 |
| 5 |
Discover |
713.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17089.51 |