Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AALTON, NICHOLAS |
60-AL11093 |
2 |
164.00 |
5424********1991 |
55692P |
03/26/12 |
| AANAND, NIKITA |
60-AL12011 |
2 |
75.00 |
4415********8448 |
09563C |
03/26/12 |
| AANANDA-PATHAK, RIJU |
60-AL10086 |
2 |
149.00 |
4266********4434 |
09678B |
03/26/12 |
| AARONOWITZ, BECK |
60-AL10087 |
2 |
149.00 |
5424********2239 |
79526B |
03/26/12 |
| ABRUNE, ALEX |
60-AL11117 |
2 |
75.00 |
5466********6499 |
57249P |
03/26/12 |
| ACHEN, TIFFANY |
60-AL10085 |
2 |
183.00 |
4104********4331 |
27503C |
03/26/12 |
| ACHIM, IVAN |
60-AL11086 |
2 |
149.00 |
5187********4630 |
02611B |
03/26/12 |
| ADEBOER, EMILY |
60-AL11069 |
2 |
149.00 |
4266********4127 |
09641C |
03/26/12 |
| ADEBOER, LOGAN |
60-AL11068 |
2 |
149.00 |
4266********4127 |
09712C |
03/26/12 |
| AESQUIVEL, ANDREW |
60-AL08092L |
2 |
140.00 |
4217********9339 |
010165 |
03/26/12 |
| AGILMORE, CONNOR |
60-AL11118 |
2 |
149.00 |
4342********4169 |
418496 |
03/26/12 |
| AGONZALES, NICHOLAS |
60-AL12012 |
2 |
164.00 |
4266********1447 |
037012 |
03/26/12 |
| AINDELLI, JACOPO |
60-AL11066 |
2 |
140.00 |
4266********6978 |
09714C |
03/26/12 |
| AJUN, LUKE |
60-AL12023 |
2 |
95.00 |
4719********4349 |
21627B |
03/26/12 |
| AKAUSHIKKAR, ABHISHEK |
60-AL11111 |
2 |
149.00 |
4147********5819 |
02689D |
03/26/12 |
| ALANE, BEN |
60-AL11053 |
2 |
140.00 |
4266********3617 |
09593B |
03/26/12 |
| AMANDEL, JOSHUA |
60-AL09019 |
2 |
149.00 |
5466********4876 |
50424P |
03/26/12 |
| AMCNULTY, RYAN |
60-AL10014 |
2 |
149.00 |
4264********9476 |
01565A |
03/26/12 |
| AMOONDRA, SIDDHARTH |
60-AL09063 |
2 |
149.00 |
5491********3286 |
49660P |
03/26/12 |
| ANEUBERT, MAXIMILLIAN |
60-AL09022E |
2 |
183.00 |
4313********4276 |
01564C |
03/26/12 |
| ANGUYEN, AN |
60-AL08103 |
2 |
183.00 |
5466********2203 |
50966Z |
03/26/12 |
| AOBOH, OMO |
60-AL09024 |
2 |
170.00 |
5403********7136 |
121651 |
03/26/12 |
| AOBOH, OSEGHALEH |
60-AL09025 |
2 |
145.00 |
5403********7136 |
121702 |
03/26/12 |
| APAGAN, NICOLE |
60-AL09088 |
2 |
149.00 |
4147********3565 |
01566D |
03/26/12 |
| ARANSING, SARAH |
60-AL090210 |
2 |
149.00 |
5466********0204 |
50855Z |
03/26/12 |
| AREID, RYAN |
60-AL05112 |
2 |
149.00 |
4388********0287 |
09597C |
03/26/12 |
| AROBINSON, SYDNEY |
60-AL08048 |
2 |
306.14 |
5466********5975 |
49924P |
03/26/12 |
| ASAMARTH, RISHI |
60-AL070910 |
2 |
149.00 |
5401********6576 |
09604Z |
03/26/12 |
| ASHAO, DEVON |
60-AL10013 |
2 |
149.00 |
5424********2803 |
50271P |
03/26/12 |
| ASMITH, ELLIOT |
60-AL11103 |
2 |
89.40 |
5491********9509 |
02647B |
03/26/12 |
| ASMRDELI, LUCY |
60-AL12013 |
2 |
75.00 |
5523********2617 |
09542S |
03/26/12 |
| ASUNDERLAND, MELEANNA |
60-AL08122L |
2 |
173.00 |
4388********3754 |
09578C |
03/26/12 |
| ATABADA, AADI |
60-AL090110 |
2 |
145.35 |
4266********5501 |
01091B |
03/26/12 |
| ATHADANI, SIDDHANT |
60-AL09083 |
2 |
149.00 |
5528********8057 |
010782 |
03/26/12 |
| ATHELEN, CORRINE |
60-AL11034 |
2 |
149.00 |
4417********1772 |
09720B |
03/26/12 |
| ATOWNSEND, ANDREW |
60-AL10097 |
2 |
149.00 |
4313********2243 |
01562C |
03/26/12 |
| AVELIDANDLA, UDITHA |
60-AL10069 |
2 |
183.00 |
4313********8780 |
01567C |
03/26/12 |
| AZHANG, ELVAN |
60-AL11072 |
2 |
149.00 |
5466********5969 |
49298Z |
03/26/12 |
| PAGARWAL, LINA |
60-P11064 |
2 |
126.00 |
5528********1395 |
09642S |
03/26/12 |
| PAGARWAL, NISHA |
60-P11061 |
2 |
67.50 |
5528********1395 |
09745S |
03/26/12 |
| PBUTCHER, AMANDA |
60-P11114 |
2 |
118.00 |
4266********4156 |
01103D |
03/26/12 |
| PEDGERTON, JAN |
60-P11104 |
2 |
128.00 |
4465********1390 |
02682B |
03/26/12 |
| PFRYMER, BARBARA |
60-P11044 |
2 |
63.00 |
4147********7475 |
09668C |
03/26/12 |
| PGODDARD, JUDITH |
60-P11113 |
2 |
118.00 |
4147********0625 |
01562C |
03/26/12 |
| PLOWE, CECELIA |
60-P12014 |
2 |
128.00 |
4313********0183 |
01560C |
03/26/12 |
| PNELSON, JANNETTE |
60-P12012 |
2 |
143.00 |
4147********1818 |
09690D |
03/26/12 |
| PPELTZ, MARY |
60-P11092 |
2 |
128.00 |
5466********6365 |
55762P |
03/26/12 |
| PSAMARTH, SUE |
60-P11103 |
2 |
128.00 |
4873********5501 |
395521 |
03/26/12 |
| PSCHWABE, KATHLEEN |
60-P11073 |
2 |
143.00 |
5466********8499 |
09645S |
03/26/12 |
| PSINTES, LAURA |
60-ALP10054 |
2 |
86.66 |
4833********5742 |
021713 |
03/26/12 |
| PTAN, PENNY |
60-P11122 |
2 |
64.00 |
5490********4015 |
01567B |
03/26/12 |
| PTANENBAUM, GEORGETTE |
60-P11036 |
2 |
108.00 |
4707********2041 |
09545B |
03/26/12 |
| SAFROZ, AARYANA |
60-SC111112 |
2 |
139.00 |
5329********5272 |
01565Z |
03/26/12 |
| SAFROZ, SASHA |
60-SC111111 |
2 |
139.00 |
5329********5272 |
01566Z |
03/26/12 |
| SDAS, RUTWIK |
60-SC11091 |
2 |
139.00 |
5122********1344 |
09595B |
03/26/12 |
| SDINH, GRACE |
60-SC08037 |
2 |
139.00 |
5262********4264 |
066424 |
03/26/12 |
| SENRIGUEZ, ANDREW |
60-SC11119 |
2 |
139.00 |
4217********3662 |
010170 |
03/26/12 |
| SGADAGKAR, RUCHIKA |
60-SC11118 |
2 |
139.00 |
4313********3338 |
01568C |
03/26/12 |
| SGANESH, ARCHITA |
60-SC09094 |
2 |
173.00 |
5490********9797 |
02613B |
03/26/12 |
| SIVEY, JAYLEN |
60-SC-11031 |
2 |
139.00 |
4217********9265 |
010170 |
03/26/12 |
| SJANKOVSKY, NATHANIEL |
60-SC12025 |
2 |
149.00 |
4366********7997 |
021938 |
03/26/12 |
| SKOZMINSKI, ALEKSANDER |
60-SC06105 |
2 |
219.00 |
4730********9232 |
215177 |
03/26/12 |
| SMACLENNAN, AIDAN |
60-SC09093 |
2 |
173.00 |
5466********8999 |
01568S |
03/26/12 |
| SNAGENDRA, RAHUL |
60-SC12012 |
2 |
149.00 |
5466********9442 |
46810Z |
03/26/12 |
| SNGUYEN, ANDREW |
60-SC07106 |
2 |
139.00 |
4856********7608 |
026014 |
03/26/12 |
| SNGUYEN, BENJAMIN |
60-SC07105 |
2 |
139.00 |
4856********7608 |
026106 |
03/26/12 |
| SPRAKASH, EVA |
60-SC09095 |
2 |
139.00 |
4388********2161 |
09611C |
03/26/12 |
| SPRAKASH, NEAL |
60-SC09014 |
2 |
139.00 |
4388********2161 |
01096C |
03/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
4128.04 |
| 39 |
Visa |
5473.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9601.05 |