03/27/2012

10:18:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABILLANTE, LEO	60-AL12022	R	95.00	3767*******2001	179352	03/27/12
AHUANG, BRYAN	60-AL06125	R	993.60	6011********1458	02795R	03/27/12
AKONG, TINA	60-AL10054	R	149.00	3772*******1011	146085	03/27/12
ALEE, KARISSA	60-AL110811	R	164.00	3712*******1015	168650	03/27/12
ALIN, JET	60-AL110310	R	149.00	6011********2446	02783P	03/27/12
ALIU, WESLEY	60-AL10106	R	149.00	3713*******2000	159395	03/27/12
AMEISTER, JOSEPH	60-AL11119	R	140.00	6011********7685	02787P	03/27/12
AMEISTER, SOPHIA	60-AL111110	R	65.00	6011********7685	02778P	03/27/12
AMENON, NIKHIL	60-AL10068	R	149.00	3772*******1006	153777	03/27/12
AMENON, NISHANTH	60-AL100611	R	149.00	3772*******1006	184672	03/27/12
AMILLER, ZOE	60-AL111111	R	140.00	3727*******1020	146155	03/27/12
APATEL, SAHIL	60-AL11064	R	149.00	3717*******3000	169658	03/27/12
APATEL, SUNAY	60-AL11063	R	149.00	3717*******3000	189754	03/27/12
ASARMA, PRERANA	60-AL09122	R	145.00	3715*******2009	141829	03/27/12
ASTAPLETON-HART, EVAN	60-AL11021	R	219.00	6011********8354	02788B	03/27/12
AWU, SOPHIA	60-AL10071	R	149.00	3713*******1013	130188	03/27/12
SLALWANI, AARTI	60-SC07112	R	219.00	3717*******2008	180903	03/27/12
SLAM, ANDREW	60-SC07055	R	164.50	3715*******2007	164275	03/27/12
SLEE, CJ	60-SC07118	R	173.00	3713*******2017	143283	03/27/12
SSURAPANENI, SUHAAS	60-SC09067	R	137.50	3723*******5009	149685	03/27/12
SVO, BENJAMIN	60-SC12024	R	95.00	3715*******1016	111059	03/27/12

Totals

Count	Card Type	Total
16	American Express	2376.00
0	MasterCard	0.00
0	Visa	0.00
5	Discover	1566.60
0	Other	0.00
		3942.60