Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AALTON, NICHOLAS |
60-AL11093 |
2 |
164.00 |
5424********1991 |
90865P |
05/25/12 |
| AANAND, NIKITA |
60-AL12011 |
2 |
75.00 |
4415********8448 |
04343C |
05/25/12 |
| AANANDA-PATHAK, RIJU |
60-AL10086 |
2 |
149.00 |
4266********4434 |
04332B |
05/25/12 |
| AARONOWITZ, BECK |
60-AL10087 |
2 |
149.00 |
5424********2239 |
98278B |
05/25/12 |
| ACHEN, TIFFANY |
60-AL10085 |
2 |
183.00 |
4104********4331 |
43319C |
05/25/12 |
| ACHIM, IVAN |
60-AL11086 |
2 |
149.00 |
5187********4630 |
02520B |
05/25/12 |
| ADE WAAL, MELISSA |
60-AL11039 |
2 |
140.00 |
3717*******1029 |
168001 |
05/25/12 |
| ADEBOER, EMILY |
60-AL11069 |
2 |
149.00 |
4266********4127 |
04362C |
05/25/12 |
| ADEBOER, LOGAN |
60-AL11068 |
2 |
149.00 |
4266********4127 |
04340C |
05/25/12 |
| AELDRIDGE, LOUIS |
60-AL12042 |
2 |
164.00 |
4868********1701 |
702831 |
05/25/12 |
| AESQUIVEL, ANDREW |
60-AL08092L |
2 |
140.00 |
4217********9339 |
162386 |
05/25/12 |
| AGODDARD, ELLA |
60-AL11125 |
2 |
149.00 |
4147********0625 |
02583C |
05/25/12 |
| AGONZALES, NICHOLAS |
60-AL12012 |
2 |
164.00 |
4266********1447 |
023292 |
05/25/12 |
| AHOMAN, MATTHEW |
60-AL11056 |
2 |
149.00 |
4388********4711 |
04318C |
05/25/12 |
| AINDELLI, JACOPO |
60-AL11066 |
2 |
140.00 |
4266********6978 |
04353C |
05/25/12 |
| AJUN, JOSHUA |
60-AL11102 |
2 |
164.00 |
4342********5315 |
738604 |
05/25/12 |
| AKAUSHIKKAR, ABHISHEK |
60-AL11111 |
2 |
164.00 |
4147********5819 |
02582D |
05/25/12 |
| AKONG, TINA |
60-AL10054 |
2 |
149.00 |
3772*******1011 |
184892 |
05/25/12 |
| ALANE, BEN |
60-AL11053 |
2 |
140.00 |
4266********3617 |
04358B |
05/25/12 |
| ALEE, KARISSA |
60-AL110811 |
2 |
164.00 |
3712*******1015 |
132920 |
05/25/12 |
| ALIN, JET |
60-AL110310 |
2 |
149.00 |
6011********2446 |
02585P |
05/25/12 |
| ALIU, WESLEY |
60-AL10106 |
2 |
149.00 |
3713*******2000 |
123080 |
05/25/12 |
| AMANDEL, JOSHUA |
60-AL09019 |
2 |
149.00 |
5466********4876 |
91157P |
05/25/12 |
| AMCMURRAY, CHRISTOPHER |
60-AL11087 |
2 |
140.00 |
3743*******2005 |
820025 |
05/25/12 |
| AMCNULTY, RYAN |
60-AL10014 |
2 |
149.00 |
4264********9476 |
02585A |
05/25/12 |
| AMEISTER, JOSEPH |
60-AL11119 |
2 |
140.00 |
6011********7685 |
02554P |
05/25/12 |
| AMENON, NIKHIL |
60-AL10068 |
2 |
149.00 |
3772*******1006 |
152952 |
05/25/12 |
| AMENON, NISHANTH |
60-AL100611 |
2 |
149.00 |
3772*******1006 |
167184 |
05/25/12 |
| AMOONDRA, SIDDHARTH |
60-AL09063 |
2 |
149.00 |
5491********3286 |
90754P |
05/25/12 |
| ANEUBERT, MAXIMILLIAN |
60-AL09022E |
2 |
183.00 |
4313********4276 |
02581C |
05/25/12 |
| AOBOH, OMO |
60-AL09024 |
2 |
170.00 |
5403********7136 |
082810 |
05/25/12 |
| AOBOH, OSEGHALEH |
60-AL09025 |
2 |
145.00 |
5403********7136 |
082811 |
05/25/12 |
| AOLENDER, DAMIAN |
60-AL11018 |
2 |
164.00 |
4388********3526 |
04324C |
05/25/12 |
| APAGAN, NICOLE |
60-AL09088 |
2 |
149.00 |
4147********3565 |
02583C |
05/25/12 |
| APATEL, SAHIL |
60-AL11064 |
2 |
149.00 |
3717*******3000 |
147383 |
05/25/12 |
| ARANSING, SARAH |
60-AL090210 |
2 |
149.00 |
5466********0204 |
90879Z |
05/25/12 |
| AREID, RYAN |
60-AL05112 |
2 |
149.00 |
4388********0287 |
04355C |
05/25/12 |
| AROBINSON, SYDNEY |
60-AL08048 |
2 |
306.14 |
5466********5975 |
90740P |
05/25/12 |
| ASAMARTH, RISHI |
60-AL070910 |
2 |
149.00 |
5401********6576 |
04354Z |
05/25/12 |
| ASARMA, PRERANA |
60-AL09122 |
2 |
145.00 |
3715*******2009 |
100794 |
05/25/12 |
| ASMITH, ELLIOT |
60-AL11103 |
2 |
179.80 |
5491********9509 |
02578B |
05/25/12 |
| ASMRDELI, LUCY |
60-AL12013 |
2 |
75.00 |
5523********2617 |
04374S |
05/25/12 |
| ASTAPLETON-HART, EVAN |
60-AL11021 |
2 |
219.00 |
6011********8354 |
02514B |
05/25/12 |
| ASUNDERLAND, MELEANNA |
60-AL08122L |
2 |
173.00 |
4388********3754 |
04321C |
05/25/12 |
| ATABADA, AADI |
60-AL090110 |
2 |
145.35 |
4266********5501 |
04326B |
05/25/12 |
| ATHADANI, SIDDHANT |
60-AL09083 |
2 |
149.00 |
5528********8057 |
043562 |
05/25/12 |
| ATHELEN, CORRINE |
60-AL11034 |
2 |
149.00 |
4417********1772 |
04360B |
05/25/12 |
| ATOWNSEND, ANDREW |
60-AL10097 |
2 |
149.00 |
4313********2243 |
02588C |
05/25/12 |
| ATOWNSEND, MARK |
60-AL12033 |
2 |
164.00 |
4342********9087 |
639139 |
05/25/12 |
| AVARMA, OOMUNG |
60-AL12034 |
2 |
164.00 |
4388********5247 |
04361D |
05/25/12 |
| AWU, SOPHIA |
60-AL10071 |
2 |
149.00 |
3713*******1013 |
130912 |
05/25/12 |
| AYAGHAMI, CAMERON |
60-AL110314 |
2 |
95.00 |
3772*******3016 |
134156 |
05/25/12 |
| AZHANG, ELVAN |
60-AL11072 |
2 |
159.00 |
5466********5969 |
90726Z |
05/25/12 |
| PAGARWAL, LINA |
60-P11064 |
2 |
126.00 |
5528********1395 |
04350S |
05/25/12 |
| PAGARWAL, NISHA |
60-P11061 |
2 |
67.50 |
5528********1395 |
04350S |
05/25/12 |
| PBUTCHER, AMANDA |
60-P11114 |
2 |
118.00 |
4266********4156 |
04342D |
05/25/12 |
| PEDGERTON, JAN |
60-P11104 |
2 |
128.00 |
4465********1390 |
02583B |
05/25/12 |
| PFRYMER, BARBARA |
60-P11044 |
2 |
63.00 |
4147********7475 |
04328C |
05/25/12 |
| PGODDARD, JUDITH |
60-P11113 |
2 |
118.00 |
4147********0625 |
02582C |
05/25/12 |
| PLOWE, CECELIA |
60-P12014 |
2 |
128.00 |
4313********0183 |
02582C |
05/25/12 |
| PPELTZ, MARY |
60-P11092 |
2 |
128.00 |
5466********6365 |
90698P |
05/25/12 |
| PSAMARTH, SUE |
60-P11103 |
2 |
128.00 |
4873********5501 |
667817 |
05/25/12 |
| PSCHWABE, KATHLEEN |
60-P11073 |
2 |
143.00 |
5466********8499 |
04357S |
05/25/12 |
| PSINTES, LAURA |
60-ALP10054 |
2 |
86.66 |
4833********5742 |
012809 |
05/25/12 |
| PTAN, PENNY |
60-P11122 |
2 |
64.00 |
5490********4015 |
02580B |
05/25/12 |
| PTANENBAUM, GEORGETTE |
60-P11036 |
2 |
108.00 |
4707********2041 |
04355B |
05/25/12 |
| PWANG, YING |
60-P11112 |
2 |
64.00 |
3712*******2019 |
148634 |
05/25/12 |
| SDAS, RUTWIK |
60-SC11091 |
2 |
139.00 |
5122********1344 |
04343B |
05/25/12 |
| SDINH, GRACE |
60-SC08037 |
2 |
139.00 |
5262********4264 |
464109 |
05/25/12 |
| SDINKAR, MEERA |
60-SC12045 |
2 |
149.00 |
4388********2688 |
04343C |
05/25/12 |
| SDINKAR, SIDDHARTH |
60-SC12044 |
2 |
149.00 |
4388********2688 |
04347C |
05/25/12 |
| SGADAGKAR, RUCHIKA |
60-SC11118 |
2 |
139.00 |
4313********3338 |
02580C |
05/25/12 |
| SGANESH, ARCHITA |
60-SC09094 |
2 |
173.00 |
5490********3842 |
02548B |
05/25/12 |
| SIVEY, JAYLEN |
60-SC-11031 |
2 |
139.00 |
4217********9265 |
132387 |
05/25/12 |
| SJANKOVSKY, NATHANIEL |
60-SC12025 |
2 |
149.00 |
4366********7997 |
011133 |
05/25/12 |
| SJOGALEKAR, ANUSHKA |
60-SV07052 |
2 |
173.40 |
5466********6686 |
04341Z |
05/25/12 |
| SKOZMINSKI, ALEKSANDER |
60-SC06105 |
2 |
169.00 |
4730********9232 |
489032 |
05/25/12 |
| SLAM, ANDREW |
60-SC07055 |
2 |
164.50 |
3715*******2007 |
125562 |
05/25/12 |
| SLEE, CJ |
60-SC07118 |
2 |
173.00 |
3713*******2017 |
140513 |
05/25/12 |
| SMACLENNAN, AIDAN |
60-SC09093 |
2 |
173.00 |
5466********1061 |
02583Z |
05/25/12 |
| SNAGENDRA, RAHUL |
60-SC12012 |
2 |
149.00 |
5466********9442 |
91310Z |
05/25/12 |
| SNGUYEN, ANDREW |
60-SC07106 |
2 |
139.00 |
4856********7608 |
025834 |
05/25/12 |
| SNGUYEN, BENJAMIN |
60-SC07105 |
2 |
139.00 |
4856********7608 |
025463 |
05/25/12 |
| SPITTENGER, TAYLOR |
60-SC07125 |
2 |
189.00 |
4388********9028 |
04326C |
05/25/12 |
| SPRAKASH, EVA |
60-SC09095 |
2 |
139.00 |
4388********2161 |
04331C |
05/25/12 |
| SPRAKASH, NEAL |
60-SC09014 |
2 |
139.00 |
4388********2161 |
04327C |
05/25/12 |
| SSURAPANENI, SUHAAS |
60-SC09067 |
2 |
137.50 |
3723*******5009 |
193335 |
05/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
2117.00 |
| 25 |
MasterCard |
3716.84 |
| 44 |
Visa |
6334.01 |
| 3 |
Discover |
508.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12675.85 |