Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AALTON, NICHOLAS |
60-AL11093 |
2 |
164.00 |
5424********1991 |
64580P |
07/25/12 |
| AANANDA-PATHAK, RIJU |
60-AL10086 |
2 |
149.00 |
4266********4434 |
09180B |
07/25/12 |
| AARONOWITZ, BECK |
60-AL10087 |
2 |
149.00 |
5424********2239 |
68655B |
07/25/12 |
| AATOULE, JOHN |
60-AL12064 |
2 |
149.00 |
4147********2477 |
02576C |
07/25/12 |
| AATOULE, NICHOLAS |
60-AL120513 |
2 |
149.00 |
4147********2477 |
02540C |
07/25/12 |
| ACAMERON, BRAIDEN |
60-AL06087 |
2 |
126.00 |
4217********2896 |
161968 |
07/25/12 |
| ACHANNAPATNA, AMOGH |
60-AL11065 |
2 |
149.00 |
4490********3992 |
173772 |
07/25/12 |
| ACHEN, TIFFANY |
60-AL10085 |
2 |
183.00 |
4104********4331 |
49463C |
07/25/12 |
| ACHIM, IVAN |
60-AL11086 |
2 |
149.00 |
5187********4630 |
02584B |
07/25/12 |
| ACOVARRUBIAS, BIANCA |
60-AL12063 |
2 |
75.00 |
5409********1103 |
817353 |
07/25/12 |
| ADE WAAL, MELISSA |
60-AL11039 |
2 |
140.00 |
3717*******1029 |
181126 |
07/25/12 |
| ADEBOER, EMILY |
60-AL11069 |
2 |
149.00 |
4266********4127 |
09189C |
07/25/12 |
| ADEBOER, LOGAN |
60-AL11068 |
2 |
149.00 |
4266********4127 |
09199C |
07/25/12 |
| AELDRIDGE, LOUIS |
60-AL12042 |
2 |
164.00 |
4868********1701 |
114352 |
07/25/12 |
| AESQUIVEL, ANDREW |
60-AL08092L |
2 |
140.00 |
4217********9339 |
161869 |
07/25/12 |
| AFONDEUR, COLIN |
60-AL120512 |
2 |
149.00 |
5424********6897 |
64678B |
07/25/12 |
| AGODDARD, ELLA |
60-AL11125 |
2 |
149.00 |
4147********0625 |
01560C |
07/25/12 |
| AHOMAN, MATTHEW |
60-AL11056 |
2 |
149.00 |
4388********4711 |
09169C |
07/25/12 |
| AINDELLI, JACOPO |
60-AL11066 |
2 |
140.00 |
4266********6978 |
09168C |
07/25/12 |
| AJUN, JOSHUA |
60-AL11102 |
2 |
164.00 |
4342********5315 |
918637 |
07/25/12 |
| AKAUSHIKKAR, ABHISHEK |
60-AL11111 |
2 |
164.00 |
4147********5819 |
02540D |
07/25/12 |
| AKONG, TINA |
60-AL10054 |
2 |
149.00 |
3772*******1011 |
197974 |
07/25/12 |
| ALANE, BEN |
60-AL11053 |
2 |
140.00 |
4266********3617 |
09182B |
07/25/12 |
| ALEE, KARISSA |
60-AL110811 |
2 |
164.00 |
3712*******1015 |
147229 |
07/25/12 |
| ALIN, JET |
60-AL110310 |
2 |
149.00 |
6011********2446 |
02578P |
07/25/12 |
| ALIU, WESLEY |
60-AL10106 |
2 |
149.00 |
3713*******2000 |
130924 |
07/25/12 |
| AMANDEL, JOSHUA |
60-AL09019 |
2 |
149.00 |
5466********4876 |
64692P |
07/25/12 |
| AMCMURRAY, CHRISTOPHER |
60-AL11087 |
2 |
140.00 |
3743*******2005 |
258025 |
07/25/12 |
| AMCNULTY, RYAN |
60-AL10014 |
2 |
149.00 |
4264********9476 |
01565A |
07/25/12 |
| AMEISTER, JOSEPH |
60-AL11119 |
2 |
140.00 |
6011********7685 |
02582P |
07/25/12 |
| AMENON, NIKHIL |
60-AL10068 |
2 |
149.00 |
3772*******1006 |
196258 |
07/25/12 |
| AMENON, NISHANTH |
60-AL100611 |
2 |
149.00 |
3772*******1006 |
153510 |
07/25/12 |
| AMILLER, ZOE |
60-AL111111 |
2 |
74.50 |
3727*******1020 |
148388 |
07/25/12 |
| AMOONDRA, SIDDHARTH |
60-AL09063 |
2 |
149.00 |
5491********3286 |
64553P |
07/25/12 |
| ANOLASCO, AMIRA |
60-AL120510 |
2 |
164.00 |
4888********0846 |
01567B |
07/25/12 |
| AOBOH, OMO |
60-AL09024 |
2 |
170.00 |
5403********7136 |
061638 |
07/25/12 |
| AOBOH, OSEGHALEH |
60-AL09025 |
2 |
145.00 |
5403********7136 |
061638 |
07/25/12 |
| AOLENDER, DAMIAN |
60-AL11018 |
2 |
164.00 |
4388********2485 |
09173D |
07/25/12 |
| APAGAN, NICOLE |
60-AL09088 |
2 |
149.00 |
4147********3565 |
01562C |
07/25/12 |
| APATEL, SAHIL |
60-AL11064 |
2 |
149.00 |
3717*******3000 |
145316 |
07/25/12 |
| APATEL, SUNAY |
60-AL11063 |
2 |
164.00 |
3717*******3000 |
101143 |
07/25/12 |
| ARANSING, SARAH |
60-AL090210 |
2 |
149.00 |
5466********0204 |
64608Z |
07/25/12 |
| AREID, RYAN |
60-AL05112 |
2 |
149.00 |
4388********0287 |
09175C |
07/25/12 |
| ASAMARTH, RISHI |
60-AL070910 |
2 |
149.00 |
5401********6576 |
09168Z |
07/25/12 |
| ASARMA, PRERANA |
60-AL09122 |
2 |
145.00 |
3715*******2009 |
182008 |
07/25/12 |
| ASMITH, ELLIOT |
60-AL11103 |
2 |
179.80 |
5491********9509 |
02540B |
07/25/12 |
| ASMRDELI, LUCY |
60-AL12013 |
2 |
75.00 |
5523********2617 |
09202Z |
07/25/12 |
| ASTAPLETON-HART, EVAN |
60-AL11021 |
2 |
219.00 |
6011********8354 |
02565B |
07/25/12 |
| ASUNDERLAND, MELEANNA |
60-AL08122L |
2 |
173.00 |
4388********3754 |
09167C |
07/25/12 |
| ATABADA, AADI |
60-AL090110 |
2 |
145.35 |
4266********5501 |
09174B |
07/25/12 |
| ATHADANI, SIDDHANT |
60-AL09083 |
2 |
149.00 |
5528********8057 |
091932 |
07/25/12 |
| ATHELEN, CORRINE |
60-AL11034 |
2 |
149.00 |
4417********1772 |
09164B |
07/25/12 |
| ATOWNSEND, ANDREW |
60-AL10097 |
2 |
149.00 |
4313********2243 |
01560C |
07/25/12 |
| ATOWNSEND, MARK |
60-AL12033 |
2 |
164.00 |
4342********9087 |
113656 |
07/25/12 |
| AVARMA, OOMUNG |
60-AL12034 |
2 |
164.00 |
4388********5247 |
09169D |
07/25/12 |
| AVELIDANDLA, UDITHA |
60-AL10069 |
2 |
164.00 |
4313********8780 |
01568C |
07/25/12 |
| AWU, SOPHIA |
60-AL10071 |
2 |
149.00 |
3713*******1013 |
111583 |
07/25/12 |
| AYAGHAMI, CAMERON |
60-AL110314 |
2 |
95.00 |
3772*******3016 |
128584 |
07/25/12 |
| AZHANG, ELVAN |
60-AL11072 |
2 |
159.00 |
5466********5969 |
64705Z |
07/25/12 |
| PAGARWAL, LINA |
60-P11064 |
2 |
126.00 |
5528********1395 |
09194S |
07/25/12 |
| PBROWN, LAURA |
60-P12062 |
2 |
80.00 |
4388********0481 |
09172D |
07/25/12 |
| PBUTCHER, AMANDA |
60-P11114 |
2 |
118.00 |
4266********4156 |
09166D |
07/25/12 |
| PFRYMER, BARBARA |
60-P11044 |
2 |
63.00 |
4147********7475 |
09176C |
07/25/12 |
| PGODDARD, JUDITH |
60-P11113 |
2 |
118.00 |
4147********0625 |
01563C |
07/25/12 |
| PPELTZ, MARY |
60-P11092 |
2 |
128.00 |
5466********6365 |
64566P |
07/25/12 |
| PSAMARTH, SUE |
60-P11103 |
2 |
128.00 |
4873********5501 |
113654 |
07/25/12 |
| PSINTES, LAURA |
60-ALP10054 |
2 |
86.66 |
4833********5742 |
081607 |
07/25/12 |
| PTAN, PENNY |
60-P11122 |
2 |
64.00 |
5490********4015 |
01561B |
07/25/12 |
| PTANENBAUM, GEORGETTE |
60-P11036 |
2 |
108.00 |
4707********2041 |
09179C |
07/25/12 |
| PWANG, YING |
60-P11112 |
2 |
64.00 |
3712*******2019 |
162004 |
07/25/12 |
| SDINKAR, MEERA |
60-SC12045 |
2 |
149.00 |
4388********2688 |
09170C |
07/25/12 |
| SDINKAR, SIDDHARTH |
60-SC12044 |
2 |
149.00 |
4388********2688 |
09179C |
07/25/12 |
| SENRIGUEZ, ANDREW |
60-SC11119 |
2 |
139.00 |
4217********3662 |
161061 |
07/25/12 |
| SESTERS, JADE, KAILA, |
60-SC11084 |
2 |
372.50 |
4147********1392 |
02575D |
07/25/12 |
| SGADAGKAR, RUCHIKA |
60-SC11118 |
2 |
139.00 |
4313********3338 |
01565C |
07/25/12 |
| SGANESH, ARCHITA |
60-SC09094 |
2 |
173.00 |
5490********3842 |
02574B |
07/25/12 |
| SIVEY, JAYLEN |
60-SC-11031 |
2 |
139.00 |
4217********9265 |
181561 |
07/25/12 |
| SJOGALEKAR, ANUSHKA |
60-SV07052 |
2 |
173.40 |
5466********6686 |
09161Z |
07/25/12 |
| SLEE, CJ |
60-SC07118 |
2 |
173.00 |
3713*******2017 |
125574 |
07/25/12 |
| SMILLER, ZOE |
60-SC111113 |
2 |
74.50 |
4388********0549 |
09168C |
07/25/12 |
| SNAGENDRA, RAHUL |
60-SC12012 |
2 |
149.00 |
5466********9442 |
64594P |
07/25/12 |
| SNGUYEN, ANDREW |
60-SC07106 |
2 |
139.00 |
4856********7608 |
025401 |
07/25/12 |
| SNGUYEN, BENJAMIN |
60-SC07105 |
2 |
139.00 |
4856********7608 |
025402 |
07/25/12 |
| SPINUELA, KYLE JUSTIN |
60-SC12055 |
2 |
149.00 |
5424********1591 |
64539P |
07/25/12 |
| SPITTENGER, TAYLOR |
60-SC07125 |
2 |
189.00 |
4388********9028 |
09162C |
07/25/12 |
| SPRAKASH, EVA |
60-SC09095 |
2 |
139.00 |
4388********2161 |
09180C |
07/25/12 |
| SPRAKASH, NEAL |
60-SC09014 |
2 |
139.00 |
4388********2161 |
09174C |
07/25/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
2053.50 |
| 22 |
MasterCard |
3122.20 |
| 47 |
Visa |
6905.01 |
| 3 |
Discover |
508.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12588.71 |