04/25/2012

09:36:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AALTON, NICHOLAS	60-AL11093	2	164.00	5424********1991	69946P	04/25/12
AANAND, NIKITA	60-AL12011	2	75.00	4415********8448	01642C	04/25/12
AANANDA-PATHAK, RIJU	60-AL10086	2	149.00	4266********4434	01679B	04/25/12
AARONOWITZ, BECK	60-AL10087	2	149.00	5424********2239	89026B	04/25/12
ABILLANTE, LEO	60-AL12022	2	95.00	3767*******2001	192613	04/25/12
ABRUNE, ALEX	60-AL11117	2	75.00	5466********6499	71044P	04/25/12
ACAMERON, BRAIDEN	60-AL06087	2	126.00	4217********3071	007172	04/25/12
ACHEN, TIFFANY	60-AL10085	2	183.00	4104********4331	24385C	04/25/12
ACHIM, IVAN	60-AL11086	2	149.00	5187********4630	02538B	04/25/12
ADE WAAL, MELISSA	60-AL11039	2	140.00	3717*******1029	166045	04/25/12
ADEBOER, EMILY	60-AL11069	2	149.00	4266********4127	01885C	04/25/12
ADEBOER, LOGAN	60-AL11068	2	149.00	4266********4127	02022C	04/25/12
AESQUIVEL, ANDREW	60-AL08092L	2	140.00	4217********9339	007172	04/25/12
AGILMORE, CONNOR	60-AL11118	2	149.00	4342********4169	846104	04/25/12
AGONZALES, NICHOLAS	60-AL12012	2	164.00	4266********1447	026254	04/25/12
AHOMAN, MATTHEW	60-AL11056	2	149.00	4388********4711	01933C	04/25/12
AHUANG, BRYAN	60-AL06125	2	993.60	6011********1458	02598R	04/25/12
AINDELLI, JACOPO	60-AL11066	2	140.00	4266********6978	01908C	04/25/12
AJUN, JOSHUA	60-AL11102	2	164.00	4342********5315	846782	04/25/12
AJUN, LUKE	60-AL12023	2	95.00	4719********4349	90527B	04/25/12
AKAUSHIKKAR, ABHISHEK	60-AL11111	2	164.00	4147********5819	02508D	04/25/12
AKONG, TINA	60-AL10054	2	149.00	3772*******1011	117558	04/25/12
ALANE, BEN	60-AL11053	2	140.00	4266********3617	01932B	04/25/12
ALEE, KARISSA	60-AL110811	2	164.00	3712*******1015	120986	04/25/12
ALIN, JET	60-AL110310	2	149.00	6011********2446	02533P	04/25/12
ALIU, WESLEY	60-AL10106	2	149.00	3713*******2000	125228	04/25/12
AMANDEL, JOSHUA	60-AL09019	2	149.00	5466********4876	65581P	04/25/12
AMCNULTY, RYAN	60-AL10014	2	149.00	4264********9476	01576A	04/25/12
AMEISTER, JOSEPH	60-AL11119	2	140.00	6011********7685	02566P	04/25/12
AMEISTER, SOPHIA	60-AL111110	2	65.00	6011********7685	02525P	04/25/12
AMENON, NIKHIL	60-AL10068	2	149.00	3772*******1006	157966	04/25/12
AMENON, NISHANTH	60-AL100611	2	149.00	3772*******1006	108880	04/25/12
AMILLER, ZOE	60-AL111111	2	140.00	3727*******1020	144950	04/25/12
AMOONDRA, SIDDHARTH	60-AL09063	2	149.00	5491********3286	68820P	04/25/12
ANEUBERT, MAXIMILLIAN	60-AL09022E	2	183.00	4313********4276	01576C	04/25/12
ANGUYEN, AN	60-AL08103	2	183.00	5466********2203	70488Z	04/25/12
AOBOH, OMO	60-AL09024	2	170.00	5403********7136	091728	04/25/12
AOBOH, OSEGHALEH	60-AL09025	2	145.00	5403********7136	091729	04/25/12
AOLENDER, DAMIAN	60-AL11018	2	164.00	4388********3526	01994C	04/25/12
APAGAN, NICOLE	60-AL09088	2	149.00	4147********3565	01576C	04/25/12
APATEL, SAHIL	60-AL11064	2	149.00	3717*******3000	167849	04/25/12
APATEL, SUNAY	60-AL11063	2	149.00	3717*******3000	164281	04/25/12
ARANSING, SARAH	60-AL090210	2	149.00	5466********0204	69265Z	04/25/12
AREID, RYAN	60-AL05112	2	149.00	4388********0287	01939C	04/25/12
AROBINSON, SYDNEY	60-AL08048	2	306.14	5466********5975	71503P	04/25/12
ASAMARTH, RISHI	60-AL070910	2	149.00	5401********6576	01671Z	04/25/12
ASARMA, PRERANA	60-AL09122	2	145.00	3715*******2009	113604	04/25/12
ASHAO, DEVON	60-AL10013	2	149.00	5424********2803	71697P	04/25/12
ASMITH, ELLIOT	60-AL11103	2	179.80	5491********9509	02596B	04/25/12
ASMRDELI, LUCY	60-AL12013	2	75.00	5523********2617	01974Z	04/25/12
ASTAPLETON-HART, EVAN	60-AL11021	2	219.00	6011********8354	02510B	04/25/12
ASUNDERLAND, MELEANNA	60-AL08122L	2	173.00	4388********3754	01853C	04/25/12
ATABADA, AADI	60-AL090110	2	145.35	4266********5501	01640B	04/25/12
ATHADANI, SIDDHANT	60-AL09083	2	149.00	5528********8057	019184	04/25/12
ATHELEN, CORRINE	60-AL11034	2	149.00	4417********1772	01984B	04/25/12
ATOWNSEND, ANDREW	60-AL10097	2	149.00	4313********2243	01572C	04/25/12
ATOWNSEND, MARK	60-AL12033	2	164.00	4342********9087	616571	04/25/12
AVELIDANDLA, UDITHA	60-AL10069	2	183.00	4313********8780	01570C	04/25/12
AWU, SOPHIA	60-AL10071	2	149.00	3713*******1013	113266	04/25/12
AZHANG, ELVAN	60-AL11072	2	159.00	5466********5969	69918Z	04/25/12
PAGARWAL, LINA	60-P11064	2	126.00	5528********1395	01695S	04/25/12
PAGARWAL, NISHA	60-P11061	2	67.50	5528********1395	01879S	04/25/12
PBUTCHER, AMANDA	60-P11114	2	118.00	4266********4156	01961D	04/25/12
PEDGERTON, JAN	60-P11104	2	128.00	4465********1390	02598B	04/25/12
PFRYMER, BARBARA	60-P11044	2	63.00	4147********7475	01973C	04/25/12
PGODDARD, JUDITH	60-P11113	2	118.00	4147********0625	01577C	04/25/12
PLOWE, CECELIA	60-P12014	2	128.00	4313********0183	01570C	04/25/12
PPELTZ, MARY	60-P11092	2	128.00	5466********6365	64873P	04/25/12
PSAMARTH, SUE	60-P11103	2	128.00	4873********5501	615325	04/25/12
PSCHWABE, KATHLEEN	60-P11073	2	143.00	5466********8499	01618S	04/25/12
PSINTES, LAURA	60-ALP10054	2	86.66	4833********5742	071710	04/25/12
PTAN, PENNY	60-P11122	2	64.00	5490********4015	01577B	04/25/12
PTANENBAUM, GEORGETTE	60-P11036	2	108.00	4707********2041	01646B	04/25/12
SAFROZ, AARYANA	60-SC111112	2	139.00	5329********5272	01571Z	04/25/12
SAFROZ, SASHA	60-SC111111	2	139.00	5329********5272	01576Z	04/25/12
SDAS, RUTWIK	60-SC11091	2	139.00	5122********1344	01691B	04/25/12
SDINH, GRACE	60-SC08037	2	139.00	5262********4264	213251	04/25/12
SENRIGUEZ, ANDREW	60-SC11119	2	139.00	4217********3662	007172	04/25/12
SGADAGKAR, RUCHIKA	60-SC11118	2	139.00	4313********3338	01572C	04/25/12
SGANESH, ARCHITA	60-SC09094	2	173.00	5490********3842	02592B	04/25/12
SIVEY, JAYLEN	60-SC-11031	2	139.00	4217********9265	007173	04/25/12
SJANKOVSKY, NATHANIEL	60-SC12025	2	149.00	4366********7997	012464	04/25/12
SJOGALEKAR, ANUSHKA	60-SV07052	2	173.40	5466********6686	01625Z	04/25/12
SKOZMINSKI, ALEKSANDER	60-SC06105	2	219.00	4730********9232	349404	04/25/12
SLALWANI, AARTI	60-SC07112	2	219.00	3717*******2008	190530	04/25/12
SLAM, ANDREW	60-SC07055	2	164.50	3715*******2007	182456	04/25/12
SLEE, CJ	60-SC07118	2	173.00	3713*******2017	143623	04/25/12
SNAGENDRA, RAHUL	60-SC12012	2	149.00	5466********9442	70863Z	04/25/12
SNGUYEN, ANDREW	60-SC07106	2	139.00	4856********7608	025639	04/25/12
SNGUYEN, BENJAMIN	60-SC07105	2	139.00	4856********7608	025051	04/25/12
SPITTENGER, TAYLOR	60-SC07125	2	189.00	4388********9028	01967C	04/25/12
SPRAKASH, EVA	60-SC09095	2	139.00	4388********2161	01967C	04/25/12
SPRAKASH, NEAL	60-SC09014	2	139.00	4388********2161	01617C	04/25/12
SSURAPANENI, SUHAAS	60-SC09067	2	137.50	3723*******5009	182974	04/25/12
SVO, BENJAMIN	60-SC12024	2	95.00	3715*******1016	101096	04/25/12

Totals

Count	Card Type	Total
17	American Express	2516.00
29	MasterCard	4228.84
44	Visa	6301.01
5	Discover	1566.60
0	Other	0.00
		14612.45