Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARUNKUMAR, ABHINAV |
60-AL11112 |
1 |
75.00 |
5466********1423 |
07808P |
03/12/12 |
| ABETTINGER, DOUG |
60-AL10126B |
1 |
149.00 |
4128********3343 |
11993D |
03/12/12 |
| ABETTINGER, MORGAN |
60-AL10126 |
1 |
149.00 |
4128********3343 |
12007D |
03/12/12 |
| ABUTCHER, BEATRICE |
60-AL11082 |
1 |
140.00 |
4266********4156 |
06860B |
03/12/12 |
| ABUTCHER, OLIVER |
60-AL11071 |
1 |
140.00 |
4794********8899 |
905289 |
03/12/12 |
| ACORLISS, ALEC |
60-AL10111 |
1 |
149.00 |
4602********1561 |
334695 |
03/12/12 |
| ACORLISS, OLIVIA |
60-AL11016 |
1 |
75.00 |
4602********1561 |
334696 |
03/12/12 |
| ADE WAAL, MAIA |
60-AL11038 |
1 |
140.00 |
3717*******1029 |
141215 |
03/12/12 |
| AEKBERG, DEREK |
60-AL050804 |
1 |
194.00 |
4266********9597 |
06861C |
03/12/12 |
| AGANDHI, AARNAV |
60-AL10012 |
1 |
149.00 |
3725*******2008 |
167060 |
03/12/12 |
| AGAO, NATALIE |
60-AL110312 |
1 |
149.00 |
3715*******2003 |
194178 |
03/12/12 |
| AGONZALES, NATHANIAL |
60-AL10053 |
1 |
149.00 |
4266********1447 |
015749 |
03/12/12 |
| AIPPOLITO, ETHAN |
60-AL111112 |
1 |
140.00 |
4203********2697 |
022964 |
03/12/12 |
| AKHINCHA, RIDDHI |
60-AL10035 |
1 |
149.00 |
3739*******6010 |
178777 |
03/12/12 |
| AKITAJIMA, DEREK |
60-AL10061 |
1 |
149.00 |
5466********0699 |
07822Z |
03/12/12 |
| AKUMAR, VIKRAM |
60-AL09029 |
1 |
176.00 |
5401********3547 |
06864P |
03/12/12 |
| ALEE, GERALD/THOMAS |
60-AL09105 |
1 |
298.00 |
5466********7449 |
07836P |
03/12/12 |
| ALEITE, STEFI |
60-AL10113 |
1 |
184.00 |
4217********0847 |
004222 |
03/12/12 |
| AMANTEGHI, SARA |
60-AL05076 |
1 |
102.00 |
3723*******3002 |
124101 |
03/12/12 |
| AMCMURRAY, KAYLA |
60-AL11091 |
1 |
149.00 |
6011********1848 |
01286B |
03/12/12 |
| ANAIK, DEVINA |
60-AL08037 |
1 |
150.00 |
5466********9306 |
07850P |
03/12/12 |
| ANAIK, DEVINA |
60-AL08037LD |
1 |
54.00 |
3743*******6157 |
917012 |
03/12/12 |
| AOZCOLAK, MELISSA |
60-AL07089 |
1 |
335.25 |
3715*******2009 |
182859 |
03/12/12 |
| AOZCOLAK, SELIN |
60-AL070813 |
1 |
335.25 |
3715*******2009 |
132513 |
03/12/12 |
| APATEL, MANNAN |
60-AL09113 |
1 |
183.00 |
6011********4832 |
01235R |
03/12/12 |
| APATERSON, MASON |
60-AL11019 |
1 |
164.00 |
5466********8917 |
07864Z |
03/12/12 |
| APATERSON, OWEN |
60-AL110812 |
1 |
164.00 |
5466********8917 |
07878Z |
03/12/12 |
| APERILLO-FAMILY, ELLIE |
60-AL08093 |
1 |
408.02 |
4388********5563 |
06870C |
03/12/12 |
| APETTY, RUBY |
60-AL02121 |
1 |
164.00 |
4417********7800 |
06870C |
03/12/12 |
| APITMAN, MADELINE |
60-AL09123 |
1 |
183.00 |
5491********3248 |
01220P |
03/12/12 |
| APRAZAK, CHERYL - TERR |
60-AL10103 |
1 |
274.50 |
4843********0129 |
025268 |
03/12/12 |
| APRAZAK, MICHAEL |
60-AL07051 |
1 |
149.00 |
4843********0129 |
025269 |
03/12/12 |
| ARAO, ANIRUDH |
60-AL080412 |
1 |
183.00 |
5466********2521 |
07892P |
03/12/12 |
| AREN, AIDEN |
60-AL10117 |
1 |
149.00 |
4388********4607 |
06872C |
03/12/12 |
| ASCHOONOVER, JAKE |
60-AL10064 |
1 |
149.00 |
4991********0483 |
01220A |
03/12/12 |
| ASORISHO, ISABEL |
60-AL11124 |
1 |
149.00 |
4147********2845 |
60212D |
03/12/12 |
| ASTAPLETON-HART, JASMINE |
60-AL11022 |
1 |
149.00 |
6011********8354 |
01236B |
03/12/12 |
| ASUN, WILLIAM |
60-AL10101 |
1 |
149.00 |
3712*******2019 |
161096 |
03/12/12 |
| ATHADANI, SHAYAN |
60-AL11113 |
1 |
149.00 |
5528********8057 |
068364 |
03/12/12 |
| AUENAL, ALTAY |
60-AL08092 |
1 |
172.92 |
4282********0574 |
092207 |
03/12/12 |
| AVELIDANDLA, ESHAN |
60-AL10096 |
1 |
149.00 |
4313********8780 |
02522C |
03/12/12 |
| AVIKHLIANTSEV, DENNIS |
60-AL11114 |
1 |
894.00 |
5401********5154 |
06879P |
03/12/12 |
| AVINOD, VINAY |
60-AL090111 |
1 |
149.00 |
3723*******2008 |
113997 |
03/12/12 |
| AWALLACE, FAMILY |
60-AL040711 |
1 |
346.44 |
5401********8867 |
06880T |
03/12/12 |
| AYAGHAMI, CAMERON |
60-AL110314 |
1 |
95.00 |
3772*******3016 |
113896 |
03/12/12 |
| AYAGHAMI, ELEKA |
60-AL11121 |
1 |
149.00 |
3772*******3008 |
147615 |
03/12/12 |
| AZHANG, AARON |
60-AL11062 |
1 |
149.00 |
3717*******1015 |
129423 |
03/12/12 |
| AZHANG, ANDREW |
60-AL11075 |
1 |
149.00 |
5466********5969 |
07989Z |
03/12/12 |
| PBENITEZ, MICHELLE |
60-P12011 |
1 |
80.00 |
4266********7141 |
06881C |
03/12/12 |
| PBOSLEY, SHARON |
60-P10092 |
1 |
80.00 |
4388********8100 |
06881C |
03/12/12 |
| PDAVIES, SANDRA |
60-PI10021 |
1 |
80.00 |
5401********8867 |
06882T |
03/12/12 |
| PHEDAYAT, LEYLA |
60-P11031 |
1 |
54.00 |
3772*******3016 |
119777 |
03/12/12 |
| PHOPKINS, PATTY |
60-P12023 |
1 |
143.00 |
4147********5233 |
02526D |
03/12/12 |
| PINGRAM, THERESA |
60-P11071 |
1 |
128.00 |
4147********1095 |
01221C |
03/12/12 |
| PKATZ, MARILYN |
60-P10081 |
1 |
60.00 |
5466********8051 |
02522Z |
03/12/12 |
| PKIPP, SHARI |
60-PI10053 |
1 |
80.00 |
5466********4117 |
08031P |
03/12/12 |
| PLEMAT, BONNIE |
60-P11091 |
1 |
100.00 |
4460********5630 |
797863 |
03/12/12 |
| PPATIL, TIFFINI |
60-P12013 |
1 |
80.00 |
4147********2143 |
12063D |
03/12/12 |
| PROBERTS, CAROLE |
60-P10121 |
1 |
100.00 |
4266********0294 |
06886C |
03/12/12 |
| PSALATOVKA, TATYANA |
60-P10111 |
1 |
50.00 |
3713*******2010 |
119384 |
03/12/12 |
| PSOULOUMAN, SHIRLEY |
60-P11081 |
1 |
64.00 |
4479********4016 |
012976 |
03/12/12 |
| PSOYKA, SUSAN |
60-P11021 |
1 |
108.00 |
4366********2185 |
007275 |
03/12/12 |
| PTAKAICHI, NANCY |
60-P11083 |
1 |
128.00 |
4388********5535 |
06888C |
03/12/12 |
| PTANENBAUM, ALAN |
60-P11111 |
1 |
64.00 |
4707********2041 |
06861B |
03/12/12 |
| PTROTTER, CAROL |
60-P11072 |
1 |
108.00 |
4342********4853 |
618248 |
03/12/12 |
| PUMHOLTZ, SAUNDRA |
60-P10091 |
1 |
90.00 |
4147********7267 |
02525C |
03/12/12 |
| SBABU, SAREENA |
60-SC12021 |
1 |
149.00 |
3774*******0398 |
149642 |
03/12/12 |
| SBADE, TEJ |
60-SC11301 |
1 |
139.00 |
4147********2735 |
01221C |
03/12/12 |
| SBHATT, BHARGAVI |
60-SC11101 |
1 |
139.00 |
5466********6198 |
08086Z |
03/12/12 |
| SBYKOV, ANDREW |
60-SC-101201 |
1 |
139.00 |
5424********4559 |
08114B |
03/12/12 |
| SCOLIN, GABRIEL |
60-SC008071 |
1 |
139.00 |
4888********3556 |
02525A |
03/12/12 |
| SGHATAK, ATREYU |
60-SC-11072 |
1 |
139.00 |
4313********2501 |
02520C |
03/12/12 |
| SGONZALES, ELYSE |
60-SC06083 |
1 |
139.00 |
4264********5317 |
02522A |
03/12/12 |
| SGUPTA, ANUSHKA |
60-SC10101 |
1 |
129.00 |
3772*******1028 |
160884 |
03/12/12 |
| SHENDRICKSON, JULIEANN |
60-SC12022 |
1 |
149.00 |
4854********1296 |
558981 |
03/12/12 |
| SHONG, NATHAN |
60-SC09053 |
1 |
153.00 |
4266********7991 |
01222C |
03/12/12 |
| SHONG, WILLIAM |
60-SC09041 |
1 |
100.33 |
4266********7991 |
01238C |
03/12/12 |
| SHUYNH, DENTON |
60-SC-110901 |
1 |
149.00 |
5122********6371 |
06897Z |
03/12/12 |
| SIMTIAZ, NAYEEL |
60-SC09068 |
1 |
139.00 |
3772*******2007 |
147647 |
03/12/12 |
| SJASTI, KAUSHIK |
60-SC11071 |
1 |
139.00 |
3743*******7574 |
676108 |
03/12/12 |
| SKARUNAKARAN, PRIYANKA |
60-SC09091 |
1 |
155.00 |
3747*******6105 |
655222 |
03/12/12 |
| SKARUNAKARAN, SUNAINA |
60-SC09092 |
1 |
155.00 |
3747*******6105 |
235222 |
03/12/12 |
| SKASMALKAR, MIHIR |
60-SC11114 |
1 |
149.00 |
5424********8349 |
31095P |
03/12/12 |
| SKASMALKAR, PARTH |
60-SC11115 |
1 |
149.00 |
5424********8349 |
31109P |
03/12/12 |
| SKATARU, SRITEJA |
60-SC12023 |
1 |
95.00 |
4693********6847 |
012222 |
03/12/12 |
| SMCCLENDON, KAILINA |
60-SC08074 |
1 |
189.00 |
4266********9064 |
06897B |
03/12/12 |
| SNGUYEN, CHRISTOPHER |
60-SC11014 |
1 |
139.00 |
6011********8770 |
01250R |
03/12/12 |
| SNIDHIRY, JONATHAN |
60-SC-11013 |
1 |
139.00 |
4313********7216 |
02525C |
03/12/12 |
| SREYES, MARYGRACE |
60-SC09061 |
1 |
135.00 |
6011********7463 |
01296P |
03/12/12 |
| SSARIN, DIYA |
60-SC-11032 |
1 |
139.00 |
3713*******3019 |
152182 |
03/12/12 |
| SSING, NAINA |
60-SC11112 |
1 |
75.00 |
4282********7932 |
092207 |
03/12/12 |
| SSINGH, JAI |
60-SC01051 |
1 |
163.00 |
4282********7932 |
002207 |
03/12/12 |
| SSINGH, KESHAV |
60-SC-110806 |
1 |
183.00 |
4147********4805 |
12091C |
03/12/12 |
| STHAMALLA, KESHAV |
60-SC-11062 |
1 |
139.00 |
5466********8106 |
31165P |
03/12/12 |
| SVARMA, NAREN |
60-SC11113 |
1 |
139.00 |
5466********6373 |
08156Z |
03/12/12 |
| SVELAGAPUDI, ANISH |
60-SC10102 |
1 |
129.00 |
4037********6312 |
60212A |
03/12/12 |
| SVELAGAPUDI, ANMOL |
60-SC10092 |
1 |
129.00 |
4037********6312 |
60212A |
03/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
3213.50 |
| 23 |
MasterCard |
4303.44 |
| 47 |
Visa |
6566.77 |
| 5 |
Discover |
755.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14838.71 |