Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAILEY, EWAN |
60-AL12031 |
1 |
75.00 |
4147********5471 |
03613C |
05/10/12 |
| ABETTINGER, DOUG |
60-AL10126B |
1 |
164.00 |
4388********9510 |
03664D |
05/10/12 |
| ABETTINGER, MORGAN |
60-AL10126 |
1 |
149.00 |
4388********9510 |
03640D |
05/10/12 |
| ABUTCHER, BEATRICE |
60-AL11082 |
1 |
140.00 |
4266********4156 |
03675D |
05/10/12 |
| ABUTCHER, OLIVER |
60-AL11071 |
1 |
140.00 |
4794********8899 |
914907 |
05/10/12 |
| ACHAGHAJERDI, ASHKON |
60-AL12044 |
1 |
75.00 |
3797*******1015 |
104067 |
05/10/12 |
| ACORLISS, ALEC |
60-AL10111 |
1 |
149.00 |
4602********1561 |
901305 |
05/10/12 |
| ACORLISS, OLIVIA |
60-AL11016 |
1 |
75.00 |
4602********1561 |
901302 |
05/10/12 |
| ACOX, DONALD |
60-AL10114 |
1 |
149.00 |
4342********8129 |
285863 |
05/10/12 |
| ADE WAAL, MAIA |
60-AL11038 |
1 |
149.00 |
3717*******1029 |
125131 |
05/10/12 |
| AEKBERG, DEREK |
60-AL050804 |
1 |
194.00 |
4266********9597 |
03625D |
05/10/12 |
| AFUKAMI, KOTA |
60-AL11041 |
1 |
164.00 |
4112********5559 |
492429 |
05/10/12 |
| AGANDHI, AARNAV |
60-AL10012 |
1 |
149.00 |
3725*******2008 |
127881 |
05/10/12 |
| AGAO, NATALIE |
60-AL110312 |
1 |
149.00 |
3715*******2003 |
194775 |
05/10/12 |
| AGONZALES, NATHANIAL |
60-AL10053 |
1 |
149.00 |
4266********1447 |
024296 |
05/10/12 |
| AIPPOLITO, ETHAN |
60-AL111112 |
1 |
140.00 |
4203********2697 |
031513 |
05/10/12 |
| AKHINCHA, RIDDHI |
60-AL10035 |
1 |
149.00 |
3739*******6010 |
127682 |
05/10/12 |
| AKITAJIMA, DEREK |
60-AL10061 |
1 |
149.00 |
5466********0699 |
29940Z |
05/10/12 |
| AKUMAR, VIKRAM |
60-AL09029 |
1 |
176.00 |
5401********3547 |
03661P |
05/10/12 |
| ALEE, GERALD/THOMAS |
60-AL09105 |
1 |
298.00 |
5466********7449 |
29759P |
05/10/12 |
| AMANTEGHI, SARA |
60-AL05076 |
1 |
102.00 |
3723*******3002 |
128788 |
05/10/12 |
| AMCMURRAY, KAYLA |
60-AL11091 |
1 |
149.00 |
6011********1848 |
01013B |
05/10/12 |
| ANAIK, DEVINA |
60-AL08037 |
1 |
150.00 |
5466********9306 |
30343P |
05/10/12 |
| ANATARAJAN, VARUN |
60-AL11116 |
1 |
4428.00 |
5466********4061 |
30037P |
05/10/12 |
| AOZCOLAK, MELISSA |
60-AL07089 |
1 |
335.25 |
3715*******2009 |
153115 |
05/10/12 |
| AOZCOLAK, SELIN |
60-AL070813 |
1 |
335.25 |
3715*******2009 |
129888 |
05/10/12 |
| APATEL, MANNAN |
60-AL09113 |
1 |
183.00 |
6011********4832 |
01096R |
05/10/12 |
| APATERSON, MASON |
60-AL11019 |
1 |
164.00 |
5466********8917 |
30162Z |
05/10/12 |
| APATERSON, OWEN |
60-AL110812 |
1 |
164.00 |
5466********8917 |
29884Z |
05/10/12 |
| APERILLO-FAMILY, ELLIE |
60-AL08093 |
1 |
408.02 |
4388********5563 |
03595C |
05/10/12 |
| APETTY, RUBY |
60-AL02121 |
1 |
164.00 |
4417********7800 |
03647C |
05/10/12 |
| APITMAN, MADELINE |
60-AL09123 |
1 |
183.00 |
5491********3248 |
01063P |
05/10/12 |
| APRAZAK, CHERYL - TERR |
60-AL10103 |
1 |
274.50 |
4843********0129 |
493577 |
05/10/12 |
| APRAZAK, MICHAEL |
60-AL07051 |
1 |
149.00 |
4843********0129 |
493575 |
05/10/12 |
| ARANSING, ETHAN |
60-AL11115 |
1 |
984.00 |
4465********3628 |
01073B |
05/10/12 |
| ARAO, ANIRUDH |
60-AL080412 |
1 |
183.00 |
5466********2521 |
29773P |
05/10/12 |
| AREN, AIDEN |
60-AL10117 |
1 |
149.00 |
4388********4607 |
03594C |
05/10/12 |
| ASCHOONOVER, JAKE |
60-AL10064 |
1 |
149.00 |
4991********0483 |
01064A |
05/10/12 |
| ASORISHO, ISABEL |
60-AL11124 |
1 |
149.00 |
4147********2845 |
80014D |
05/10/12 |
| ASTAPLETON-HART, JASMINE |
60-AL11022 |
1 |
149.00 |
6011********8354 |
01076B |
05/10/12 |
| ASUN, WILLIAM |
60-AL10101 |
1 |
149.00 |
3712*******2019 |
157590 |
05/10/12 |
| ATHELEN, JAMES |
60-AL11035 |
1 |
149.00 |
4417********1772 |
03611B |
05/10/12 |
| AUENAL, ALTAY |
60-AL08092 |
1 |
172.92 |
4833********5964 |
024409 |
05/10/12 |
| AVELIDANDLA, ESHAN |
60-AL10096 |
1 |
149.00 |
4313********8780 |
04543C |
05/10/12 |
| AVINOD, VINAY |
60-AL090111 |
1 |
149.00 |
3723*******2008 |
145632 |
05/10/12 |
| AWALLACE, FAMILY |
60-AL040711 |
1 |
346.44 |
5401********8867 |
03612T |
05/10/12 |
| AYAGHAMI, ELEKA |
60-AL11121 |
1 |
149.00 |
3772*******3008 |
108885 |
05/10/12 |
| AZHANG, AARON |
60-AL11062 |
1 |
149.00 |
3717*******1015 |
146549 |
05/10/12 |
| AZHANG, ANDREW |
60-AL11075 |
1 |
159.00 |
5466********5969 |
30357Z |
05/10/12 |
| PBENITEZ, MICHELLE |
60-P12011 |
1 |
80.00 |
4266********7141 |
03644C |
05/10/12 |
| PBOSLEY, SHARON |
60-P10092 |
1 |
80.00 |
4388********8100 |
03642C |
05/10/12 |
| PDAVIES, SANDRA |
60-PI10021 |
1 |
80.00 |
5401********8867 |
03609T |
05/10/12 |
| PHEDAYAT, LEYLA |
60-P11031 |
1 |
54.00 |
3772*******3016 |
154946 |
05/10/12 |
| PHOPKINS, PATTY |
60-P12023 |
1 |
143.00 |
4147********5233 |
04544D |
05/10/12 |
| PINGRAM, THERESA |
60-P11071 |
1 |
128.00 |
4147********1095 |
01061C |
05/10/12 |
| PKATZ, MARILYN |
60-P10081 |
1 |
60.00 |
5466********8051 |
04541Z |
05/10/12 |
| PKING, KIRSTEN |
60-P12041 |
1 |
80.00 |
3725*******3006 |
101428 |
05/10/12 |
| PKIPP, SHARI |
60-PI10053 |
1 |
80.00 |
5466********4117 |
29676P |
05/10/12 |
| PLEMAT, BONNIE |
60-P11091 |
1 |
100.00 |
4460********5630 |
319452 |
05/10/12 |
| PROBERTS, CAROLE |
60-P10121 |
1 |
100.00 |
4266********0294 |
03656C |
05/10/12 |
| PSALATOVKA, TATYANA |
60-P10111 |
1 |
50.00 |
3713*******2010 |
194691 |
05/10/12 |
| PSOULOUMAN, SHIRLEY |
60-P11081 |
1 |
64.00 |
4479********4016 |
010649 |
05/10/12 |
| PSOYKA, SUSAN |
60-P11021 |
1 |
108.00 |
4366********2185 |
005585 |
05/10/12 |
| PTAKAICHI, NANCY |
60-P11083 |
1 |
128.00 |
4388********5535 |
03620C |
05/10/12 |
| PTANENBAUM, ALAN |
60-P11111 |
1 |
60.00 |
4707********2041 |
03645B |
05/10/12 |
| PTROTTER, CAROL |
60-P11072 |
1 |
108.00 |
4342********4853 |
285858 |
05/10/12 |
| PUMHOLTZ, SAUNDRA |
60-P10091 |
1 |
45.00 |
4147********7267 |
04541C |
05/10/12 |
| SBABU, SAREENA |
60-SC12021 |
1 |
149.00 |
3774*******0398 |
171866 |
05/10/12 |
| SBADE, TEJ |
60-SC11301 |
1 |
139.00 |
4147********2735 |
01064C |
05/10/12 |
| SBHATT, BHARGAVI |
60-SC11101 |
1 |
139.00 |
5466********6198 |
30426Z |
05/10/12 |
| SBYKOV, ANDREW |
60-SC-101201 |
1 |
139.00 |
5424********4559 |
30413B |
05/10/12 |
| SCANNON, THOMAS |
60-SC-11117 |
1 |
75.00 |
4510********6472 |
80014C |
05/10/12 |
| SCOLIN, GABRIEL |
60-SC008071 |
1 |
139.00 |
4888********3556 |
04543A |
05/10/12 |
| SGHATAK, ATREYU |
60-SC-11072 |
1 |
139.00 |
4313********2501 |
04542C |
05/10/12 |
| SGONZALES, ELYSE |
60-SC06083 |
1 |
139.00 |
4264********5317 |
04542A |
05/10/12 |
| SHONG, NATHAN |
60-SC09053 |
1 |
153.00 |
4266********7991 |
01056C |
05/10/12 |
| SHONG, WILLIAM |
60-SC09041 |
1 |
100.33 |
4266********7991 |
01068C |
05/10/12 |
| SHUYNH, DENTON |
60-SC-110901 |
1 |
149.00 |
5122********6371 |
03675Z |
05/10/12 |
| SIMTIAZ, NAYEEL |
60-SC09068 |
1 |
139.00 |
3772*******2007 |
124582 |
05/10/12 |
| SJASTI, KAUSHIK |
60-SC11071 |
1 |
139.00 |
3743*******7574 |
258316 |
05/10/12 |
| SKARIM, RYAN |
60-SC071010 |
1 |
1005.75 |
3712*******2010 |
158535 |
05/10/12 |
| SKARUNAKARAN, PRIYANKA |
60-SC09091 |
1 |
155.00 |
3747*******6105 |
975444 |
05/10/12 |
| SKARUNAKARAN, SUNAINA |
60-SC09092 |
1 |
155.00 |
3747*******6105 |
515444 |
05/10/12 |
| SKASMALKAR, MIHIR |
60-SC11114 |
1 |
149.00 |
5424********8349 |
55381P |
05/10/12 |
| SKASMALKAR, PARTH |
60-SC11115 |
1 |
149.00 |
5424********8349 |
54937P |
05/10/12 |
| SKENY, TAJ |
60-SC-021101 |
1 |
149.00 |
6011********7609 |
01005Q |
05/10/12 |
| SMCCLENDON, KAILINA |
60-SC08074 |
1 |
189.00 |
4266********9064 |
03690B |
05/10/12 |
| SNARRA, RITWIN |
60-SC12031 |
1 |
149.00 |
3717*******1016 |
119128 |
05/10/12 |
| SNGUYEN, CHRISTOPHER |
60-SC11014 |
1 |
139.00 |
6011********8770 |
01019R |
05/10/12 |
| SNIDHIRY, JONATHAN |
60-SC-11013 |
1 |
139.00 |
4313********7216 |
04545C |
05/10/12 |
| SREYES, MARYGRACE |
60-SC09061 |
1 |
135.00 |
6011********7463 |
01049P |
05/10/12 |
| SSARIN, DIYA |
60-SC-11032 |
1 |
139.00 |
3713*******3019 |
104682 |
05/10/12 |
| SSINGH, JAI |
60-SC01051 |
1 |
163.00 |
4282********7932 |
054409 |
05/10/12 |
| SSINGH, KESHAV |
60-SC-110806 |
1 |
183.00 |
4147********4805 |
79053C |
05/10/12 |
| STHAMALLA, KESHAV |
60-SC-11062 |
1 |
139.00 |
5466********8106 |
54881P |
05/10/12 |
| SVARMA, NAREN |
60-SC11113 |
1 |
139.00 |
5466********6373 |
29356Z |
05/10/12 |
| SVELAGAPUDI, ANISH |
60-SC10102 |
1 |
129.00 |
4037********6312 |
80014A |
05/10/12 |
| SVELAGAPUDI, ANMOL |
60-SC10092 |
1 |
129.00 |
4037********6312 |
80014A |
05/10/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
4254.25 |
| 21 |
MasterCard |
7623.44 |
| 48 |
Visa |
7545.77 |
| 6 |
Discover |
904.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20327.46 |