Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAILEY, EWAN |
60-AL12031 |
1 |
75.00 |
4147********5471 |
00319C |
08/10/12 |
| ABETTINGER, DOUG |
60-AL10126B |
1 |
164.00 |
4388********4504 |
00302D |
08/10/12 |
| ABETTINGER, MORGAN |
60-AL10126 |
1 |
149.00 |
4388********4504 |
00307D |
08/10/12 |
| ABUTCHER, BEATRICE |
60-AL11082 |
1 |
140.00 |
4266********4156 |
00279D |
08/10/12 |
| ACHAGHAJERDI, ASHKON |
60-AL12044 |
1 |
75.00 |
3797*******1015 |
144557 |
08/10/12 |
| ACORLISS, ALEC |
60-AL10111 |
1 |
139.00 |
4602********1561 |
396058 |
08/10/12 |
| ACORLISS, OLIVIA |
60-AL11016 |
1 |
164.00 |
4602********1561 |
396051 |
08/10/12 |
| ACOX, DONALD |
60-AL10114 |
1 |
149.00 |
4342********8129 |
301820 |
08/10/12 |
| ADE WAAL, MAIA |
60-AL11038 |
1 |
149.00 |
3717*******1029 |
127233 |
08/10/12 |
| AEKBERG, DEREK |
60-AL050804 |
1 |
194.00 |
4266********9597 |
00319D |
08/10/12 |
| AESQUIVEL, VANESSA |
60-AL080119 |
1 |
149.00 |
4217********9339 |
165036 |
08/10/12 |
| AGANDHI, AARNAV |
60-AL10012 |
1 |
149.00 |
3725*******2008 |
184780 |
08/10/12 |
| AGAO, NATALIE |
60-AL110312 |
1 |
149.00 |
3715*******2003 |
135923 |
08/10/12 |
| AGONZALES, NATHANIAL |
60-AL10053 |
1 |
149.00 |
4266********1447 |
014023 |
08/10/12 |
| AGRIFFITHS, CHRISTIAN |
60-AL12056 |
1 |
164.00 |
5466********5112 |
60260P |
08/10/12 |
| AGRIFFITHS, JAKE |
60-AL12055 |
1 |
164.00 |
5466********5112 |
60371P |
08/10/12 |
| AIPPOLITO, ETHAN |
60-AL111112 |
1 |
149.00 |
4203********2697 |
021245 |
08/10/12 |
| AKHINCHA, RIDDHI |
60-AL10035 |
1 |
149.00 |
3739*******6010 |
134136 |
08/10/12 |
| AKITAJIMA, DEREK |
60-AL10061 |
1 |
149.00 |
5466********0699 |
60205P |
08/10/12 |
| ALEE, GERALD/THOMAS |
60-AL09105 |
1 |
298.00 |
5466********7449 |
60288P |
08/10/12 |
| AMANTEGHI, SARA |
60-AL05076 |
1 |
102.00 |
3723*******3002 |
179178 |
08/10/12 |
| AMCMURRAY, KAYLA |
60-AL11091 |
1 |
162.00 |
6011********1848 |
01028B |
08/10/12 |
| ANAIK, DEVINA |
60-AL08037 |
1 |
150.00 |
5466********9306 |
60163P |
08/10/12 |
| ANGUYEN, AN |
60-AL08103 |
1 |
164.00 |
5466********2203 |
60302Z |
08/10/12 |
| AOZCOLAK, MELISSA |
60-AL07089 |
1 |
335.25 |
3715*******2009 |
161098 |
08/10/12 |
| AOZCOLAK, SELIN |
60-AL070813 |
1 |
335.25 |
3715*******2009 |
186760 |
08/10/12 |
| APATEL, MANNAN |
60-AL09113 |
1 |
183.00 |
6011********4832 |
01015R |
08/10/12 |
| APATERSON, MASON |
60-AL11019 |
1 |
164.00 |
5466********8917 |
60399P |
08/10/12 |
| APATERSON, OWEN |
60-AL110812 |
1 |
164.00 |
5466********8917 |
60413P |
08/10/12 |
| APOTTER, GABRIEL |
60-AL12061 |
1 |
149.00 |
4217********3836 |
165337 |
08/10/12 |
| APRAZAK, CHERYL - TERR |
60-AL10103 |
1 |
274.50 |
4843********2620 |
867297 |
08/10/12 |
| APRAZAK, MICHAEL |
60-AL07051 |
1 |
149.00 |
4843********2620 |
867296 |
08/10/12 |
| ARAO, ANIRUDH |
60-AL080412 |
1 |
164.00 |
5466********2521 |
60246P |
08/10/12 |
| ASORISHO, ISABEL |
60-AL11124 |
1 |
139.00 |
4147********2845 |
50013D |
08/10/12 |
| ASRINIVAS, AJAY |
60-AL07109 |
1 |
164.00 |
3772*******1016 |
142399 |
08/10/12 |
| ASTAPLETON-HART, JASMINE |
60-AL11022 |
1 |
149.00 |
6011********8354 |
01008B |
08/10/12 |
| ASUN, WILLIAM |
60-AL10101 |
1 |
149.00 |
3712*******2019 |
162526 |
08/10/12 |
| ATHELEN, JAMES |
60-AL11035 |
1 |
149.00 |
4417********1772 |
00320B |
08/10/12 |
| AVELIDANDLA, ESHAN |
60-AL10096 |
1 |
164.00 |
4313********8780 |
05533C |
08/10/12 |
| AVINOD, VINAY |
60-AL090111 |
1 |
149.00 |
3723*******2008 |
184497 |
08/10/12 |
| AWALLACE, FAMILY |
60-AL040711 |
1 |
346.44 |
5401********8867 |
00299T |
08/10/12 |
| AZHANG, AARON |
60-AL11062 |
1 |
149.00 |
3717*******1015 |
123834 |
08/10/12 |
| AZHANG, ANDREW |
60-AL11075 |
1 |
159.00 |
5466********5969 |
60274Z |
08/10/12 |
| PBOSLEY, SHARON |
60-P10092 |
1 |
80.00 |
4388********8100 |
00277C |
08/10/12 |
| PBREEN, TERRI |
60-P12063 |
1 |
128.00 |
6011********0940 |
01079B |
08/10/12 |
| PDAVIES, SANDRA |
60-PI10021 |
1 |
80.00 |
5401********8867 |
00276T |
08/10/12 |
| PHEDAYAT, LEYLA |
60-P11031 |
1 |
54.00 |
3772*******3016 |
115803 |
08/10/12 |
| PHOPKINS, PATTY |
60-P12023 |
1 |
100.00 |
4147********5233 |
05538D |
08/10/12 |
| PINGRAM, SHELLY |
60-P12051 |
1 |
80.00 |
4640********2187 |
00309C |
08/10/12 |
| PINGRAM, THERESA |
60-P11071 |
1 |
128.00 |
4147********1095 |
01038C |
08/10/12 |
| PKATZ, MARILYN |
60-P10081 |
1 |
60.00 |
5466********8051 |
05539Z |
08/10/12 |
| PLEMAT, BONNIE |
60-P11091 |
1 |
100.00 |
4460********5630 |
618306 |
08/10/12 |
| PPATIL, TIFFINI |
60-P12013 |
1 |
80.00 |
4147********2143 |
97677C |
08/10/12 |
| PROBERTS, CAROLE |
60-P10121 |
1 |
100.00 |
4266********0294 |
00320C |
08/10/12 |
| PSALATOVKA, TATYANA |
60-P10111 |
1 |
50.00 |
3713*******2010 |
191972 |
08/10/12 |
| PSOULOUMAN, SHIRLEY |
60-P11081 |
1 |
64.00 |
4479********4016 |
010236 |
08/10/12 |
| PSOYKA, SUSAN |
60-P11021 |
1 |
108.00 |
4366********2185 |
031457 |
08/10/12 |
| PTAKAICHI, NANCY |
60-P11083 |
1 |
128.00 |
4388********5535 |
00273C |
08/10/12 |
| PTANENBAUM, ALAN |
60-P11111 |
1 |
60.00 |
4707********2041 |
00339C |
08/10/12 |
| PTROTTER, CAROL |
60-P11072 |
1 |
108.00 |
4342********4853 |
270950 |
08/10/12 |
| PULLA, NILU |
60-P12071 |
1 |
60.00 |
4388********4546 |
00299C |
08/10/12 |
| SBADE, TEJ |
60-SC11301 |
1 |
139.00 |
4147********2735 |
01082C |
08/10/12 |
| SBHATT, BHARGAVI |
60-SC11101 |
1 |
152.50 |
4128********4401 |
97635B |
08/10/12 |
| SBYKOV, ANDREW |
60-SC-101201 |
1 |
139.00 |
5424********4559 |
60177P |
08/10/12 |
| SCANNON, THOMAS |
60-SC-11117 |
1 |
75.00 |
4510********6472 |
50013C |
08/10/12 |
| SCOCHINWALA, ZOHA |
60-SC10091 |
1 |
189.00 |
4388********0123 |
00316C |
08/10/12 |
| SCOLIN, GABRIEL |
60-SC008071 |
1 |
139.00 |
4888********3556 |
05531A |
08/10/12 |
| SGADAGKAR, NEIL |
60-SC12073 |
1 |
149.00 |
4313********3338 |
05534C |
08/10/12 |
| SGHATAK, ATREYU |
60-SC-11072 |
1 |
139.00 |
4313********2501 |
05532C |
08/10/12 |
| SGONZALES, ELYSE |
60-SC06083 |
1 |
139.00 |
4264********5317 |
05538A |
08/10/12 |
| SGUPTA, ANUSHKA |
60-SC10101 |
1 |
129.00 |
4388********3283 |
00287C |
08/10/12 |
| SHONG, NATHAN |
60-SC09053 |
1 |
153.00 |
4266********7991 |
01083C |
08/10/12 |
| SHONG, WILLIAM |
60-SC09041 |
1 |
100.33 |
4266********7991 |
01083C |
08/10/12 |
| SHUYNH, DENTON |
60-SC-110901 |
1 |
149.00 |
5122********6371 |
01048Z |
08/10/12 |
| SIMTIAZ, NAYEEL |
60-SC09068 |
1 |
139.00 |
3772*******2007 |
180543 |
08/10/12 |
| SJASTI, KAUSHIK |
60-SC11071 |
1 |
139.00 |
3743*******7574 |
852967 |
08/10/12 |
| SKARUNAKARAN, PRIYANKA |
60-SC09091 |
1 |
155.00 |
3747*******6105 |
115534 |
08/10/12 |
| SKARUNAKARAN, SUNAINA |
60-SC09092 |
1 |
155.00 |
3747*******6105 |
125534 |
08/10/12 |
| SKASMALKAR, MIHIR |
60-SC11114 |
1 |
149.00 |
5424********8349 |
40744P |
08/10/12 |
| SKASMALKAR, PARTH |
60-SC11115 |
1 |
149.00 |
5424********8349 |
40911P |
08/10/12 |
| SKENY, TAJ |
60-SC-021101 |
1 |
149.00 |
6011********7609 |
01071Q |
08/10/12 |
| SLIEW, RICHARD |
60-SC11116 |
1 |
149.00 |
5466********8966 |
60427Z |
08/10/12 |
| SMCCLENDON, KAILINA |
60-SC08074 |
1 |
189.00 |
4266********9064 |
00269B |
08/10/12 |
| SNARRA, RITWIN |
60-SC12031 |
1 |
149.00 |
3717*******1016 |
180596 |
08/10/12 |
| SNGUYEN, CHRISTOPHER |
60-SC11014 |
1 |
139.00 |
6011********8770 |
01073R |
08/10/12 |
| SNIDHIRY, JONATHAN |
60-SC-11013 |
1 |
139.00 |
4313********7216 |
05539C |
08/10/12 |
| SREYES, MARYGRACE |
60-SC09061 |
1 |
135.00 |
6011********7463 |
01009P |
08/10/12 |
| SSARIN, DIYA |
60-SC-11032 |
1 |
139.00 |
3713*******3019 |
101336 |
08/10/12 |
| SSINGH, JAI |
60-SC01051 |
1 |
149.00 |
4282********7932 |
025306 |
08/10/12 |
| SSINGH, KESHAV |
60-SC-110806 |
1 |
153.00 |
4147********4805 |
97594C |
08/10/12 |
| SSINGH, NAINA |
60-SC11112 |
1 |
135.00 |
4282********7932 |
025306 |
08/10/12 |
| SSINGH, NAVELI |
60-SC-110807 |
1 |
153.00 |
4147********4805 |
97663C |
08/10/12 |
| SSINGHAL, ANUSHKA |
60-SC111110 |
1 |
169.00 |
6011********2147 |
01031R |
08/10/12 |
| SSUDHAKAR, AKASH |
60-SC-12075 |
1 |
149.00 |
3715*******1004 |
146233 |
08/10/12 |
| STHAMALLA, KESHAV |
60-SC-11062 |
1 |
139.00 |
5466********8106 |
40800P |
08/10/12 |
| SVARMA, NAREN |
60-SC11113 |
1 |
139.00 |
5466********6373 |
60107Z |
08/10/12 |
| SVELAGAPUDI, ANISH |
60-SC10102 |
1 |
129.00 |
4037********6312 |
50013A |
08/10/12 |
| SVELAGAPUDI, ANMOL |
60-SC10092 |
1 |
129.00 |
4037********6312 |
50013A |
08/10/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
3183.50 |
| 20 |
MasterCard |
3239.44 |
| 49 |
Visa |
6521.33 |
| 8 |
Discover |
1214.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14158.27 |