Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANANDA-PATHAK, RIJU |
60-AL10086 |
2 |
149.00 |
4266********4434 |
07056B |
08/27/12 |
| AARONOWITZ, BECK |
60-AL10087 |
2 |
149.00 |
5424********2239 |
05801P |
08/27/12 |
| AATOULE, JOHN |
60-AL12064 |
2 |
149.00 |
4147********2477 |
02711C |
08/27/12 |
| ACAMERON, BRAIDEN |
60-AL06087 |
2 |
126.00 |
4217********2896 |
115390 |
08/27/12 |
| ACHANNAPATNA, AMOGH |
60-AL11065 |
2 |
149.00 |
4490********3992 |
843192 |
08/27/12 |
| ACHEN, TIFFANY |
60-AL10085 |
2 |
183.00 |
4104********4331 |
73236C |
08/27/12 |
| ACHIM, IVAN |
60-AL11086 |
2 |
149.00 |
5187********4630 |
02719B |
08/27/12 |
| ACOVARRUBIAS, BIANCA |
60-AL12063 |
2 |
75.00 |
5409********1103 |
341093 |
08/27/12 |
| ADE WAAL, MELISSA |
60-AL11039 |
2 |
140.00 |
3717*******1029 |
109698 |
08/27/12 |
| ADEBOER, EMILY |
60-AL11069 |
2 |
149.00 |
4266********4127 |
07128C |
08/27/12 |
| ADEBOER, LOGAN |
60-AL11068 |
2 |
149.00 |
4266********4127 |
07122C |
08/27/12 |
| AELDRIDGE, LOUIS |
60-AL12042 |
2 |
164.00 |
4868********1701 |
841575 |
08/27/12 |
| AESQUIVEL, ANDREW |
60-AL08092L |
2 |
140.00 |
4217********9339 |
165595 |
08/27/12 |
| AGODDARD, ELLA |
60-AL11125 |
2 |
149.00 |
4147********0625 |
05593C |
08/27/12 |
| AHOMAN, MATTHEW |
60-AL11056 |
2 |
149.00 |
4388********4711 |
07111C |
08/27/12 |
| AINDELLI, JACOPO |
60-AL11066 |
2 |
140.00 |
4266********6978 |
07102C |
08/27/12 |
| AJUN, JOSHUA |
60-AL11102 |
2 |
164.00 |
4342********5315 |
876215 |
08/27/12 |
| AKAUSHIKKAR, ABHISHEK |
60-AL11111 |
2 |
164.00 |
4147********5819 |
02720D |
08/27/12 |
| AKONG, TINA |
60-AL10054 |
2 |
149.00 |
3772*******1011 |
182399 |
08/27/12 |
| ALANE, BEN |
60-AL11053 |
2 |
140.00 |
4266********3617 |
07081B |
08/27/12 |
| ALEE, KARISSA |
60-AL110811 |
2 |
164.00 |
3712*******1015 |
160118 |
08/27/12 |
| ALIN, JET |
60-AL110310 |
2 |
149.00 |
6011********2446 |
02786P |
08/27/12 |
| ALIU, WESLEY |
60-AL10106 |
2 |
149.00 |
3713*******2000 |
194714 |
08/27/12 |
| ALLOYD, MADELINE |
60-AL12077 |
2 |
154.00 |
4388********3167 |
07061C |
08/27/12 |
| AMANDEL, JOSHUA |
60-AL09019 |
2 |
149.00 |
5466********4876 |
04493P |
08/27/12 |
| AMCKAY, ETHAN |
60-AL12076 |
2 |
70.00 |
5466********2064 |
04535P |
08/27/12 |
| AMCMURRAY, CHRISTOPHER |
60-AL11087 |
2 |
140.00 |
3743*******2005 |
740027 |
08/27/12 |
| AMCNULTY, RYAN |
60-AL10014 |
2 |
149.00 |
4264********9476 |
05592A |
08/27/12 |
| AMEISTER, JOSEPH |
60-AL11119 |
2 |
140.00 |
6011********7685 |
02752P |
08/27/12 |
| AMENON, NIKHIL |
60-AL10068 |
2 |
149.00 |
3772*******1006 |
145258 |
08/27/12 |
| AMENON, NISHANTH |
60-AL100611 |
2 |
149.00 |
3772*******1006 |
104724 |
08/27/12 |
| AMILLER, ZOE |
60-AL111111 |
2 |
74.50 |
3727*******1020 |
144593 |
08/27/12 |
| ANEUBERT, MAXIMILLIAN |
60-AL09022E |
2 |
164.00 |
4313********4276 |
05595C |
08/27/12 |
| ANOLASCO, AMIRA |
60-AL120510 |
2 |
164.00 |
4888********0846 |
05591B |
08/27/12 |
| AOBOH, OMO |
60-AL09024 |
2 |
170.00 |
5403********7136 |
055902 |
08/27/12 |
| AOBOH, OSEGHALEH |
60-AL09025 |
2 |
145.00 |
5403********7136 |
055902 |
08/27/12 |
| AOLENDER, DAMIAN |
60-AL11018 |
2 |
106.69 |
4388********2485 |
07060D |
08/27/12 |
| APAGAN, NICOLE |
60-AL09088 |
2 |
149.00 |
4147********3565 |
05598C |
08/27/12 |
| APATEL, KISHAN |
60-AL120811 |
2 |
164.00 |
4282********4606 |
035906 |
08/27/12 |
| APATEL, SAHIL |
60-AL11064 |
2 |
149.00 |
3717*******3000 |
168722 |
08/27/12 |
| APATEL, SUNAY |
60-AL11063 |
2 |
164.00 |
3717*******3000 |
146504 |
08/27/12 |
| APHAN, MATTHEW |
60-AL12035 |
2 |
164.00 |
5424********5895 |
04424P |
08/27/12 |
| ARANSING, SARAH |
60-AL090210 |
2 |
149.00 |
5466********0204 |
04438Z |
08/27/12 |
| AREID, RYAN |
60-AL05112 |
2 |
149.00 |
4388********0287 |
07059C |
08/27/12 |
| ASAMARTH, RISHI |
60-AL070910 |
2 |
149.00 |
5401********6576 |
07103P |
08/27/12 |
| ASARMA, PRERANA |
60-AL09122 |
2 |
145.00 |
3715*******2009 |
122400 |
08/27/12 |
| ASHAO, DEVON |
60-AL10013 |
2 |
149.00 |
5424********2803 |
04799P |
08/27/12 |
| ASTAPLETON-HART, EVAN |
60-AL11021 |
2 |
219.00 |
6011********8354 |
02768B |
08/27/12 |
| ATABADA, AADI |
60-AL090110 |
2 |
145.35 |
4266********5501 |
07060B |
08/27/12 |
| ATHADANI, SIDDHANT |
60-AL09083 |
2 |
149.00 |
5528********8057 |
071107 |
08/27/12 |
| ATHELEN, CORRINE |
60-AL11034 |
2 |
149.00 |
4417********1772 |
07087B |
08/27/12 |
| ATOWNSEND, ANDREW |
60-AL10097 |
2 |
149.00 |
4313********2243 |
05597C |
08/27/12 |
| ATOWNSEND, MARK |
60-AL12033 |
2 |
164.00 |
4342********9087 |
986624 |
08/27/12 |
| AVARMA, OOMUNG |
60-AL12034 |
2 |
82.00 |
4388********5247 |
07059D |
08/27/12 |
| AVELIDANDLA, UDITHA |
60-AL10069 |
2 |
164.00 |
4313********8780 |
05594C |
08/27/12 |
| AWU, SOPHIA |
60-AL10071 |
2 |
149.00 |
3713*******1013 |
191998 |
08/27/12 |
| AZHANG, ELVAN |
60-AL11072 |
2 |
159.00 |
5466********5969 |
04521Z |
08/27/12 |
| DOWLING, AMARY |
60-P12072 |
2 |
143.00 |
5424********3335 |
04549P |
08/27/12 |
| PAGARWAL, LINA |
60-P11064 |
2 |
126.00 |
5528********1395 |
07128S |
08/27/12 |
| PBROWN, LAURA |
60-P12062 |
2 |
80.00 |
4388********0481 |
07062D |
08/27/12 |
| PBUTCHER, AMANDA |
60-P11114 |
2 |
59.00 |
4266********4156 |
07086D |
08/27/12 |
| PFRYMER, BARBARA |
60-P11044 |
2 |
63.00 |
4147********7475 |
07091C |
08/27/12 |
| PGODDARD, JUDITH |
60-P11113 |
2 |
118.00 |
4147********0625 |
05592C |
08/27/12 |
| PLOWE, CECELIA |
60-P12014 |
2 |
128.00 |
4313********9097 |
05591C |
08/27/12 |
| PPELTZ, MARY |
60-P11092 |
2 |
128.00 |
5466********6365 |
04410P |
08/27/12 |
| PSAMARTH, SUE |
60-P11103 |
2 |
128.00 |
4873********5501 |
582295 |
08/27/12 |
| PSINTES, LAURA |
60-ALP10054 |
2 |
86.66 |
4833********5742 |
025906 |
08/27/12 |
| PTANENBAUM, GEORGETTE |
60-P11036 |
2 |
108.00 |
4707********2041 |
07105C |
08/27/12 |
| PWANG, YING |
60-P11112 |
2 |
64.00 |
3712*******2019 |
195235 |
08/27/12 |
| SDAS, RUTWIK |
60-SC11091 |
2 |
139.00 |
4815********4714 |
105795 |
08/27/12 |
| SDINKAR, MEERA |
60-SC12045 |
2 |
149.00 |
4388********2688 |
07061C |
08/27/12 |
| SDINKAR, SIDDHARTH |
60-SC12044 |
2 |
149.00 |
4388********2688 |
07110C |
08/27/12 |
| SENRIGUEZ, ANDREW |
60-SC11119 |
2 |
139.00 |
4217********3662 |
165099 |
08/27/12 |
| SESTERS, JADE, KAILA, |
60-SC11084 |
2 |
372.50 |
4147********1392 |
02709D |
08/27/12 |
| SGADAGKAR, RUCHIKA |
60-SC11118 |
2 |
139.00 |
4313********3338 |
05593C |
08/27/12 |
| SGANESH, ARCHITA |
60-SC09094 |
2 |
149.00 |
5490********3842 |
02708B |
08/27/12 |
| SIVEY, JAYLEN |
60-SC-11031 |
2 |
139.00 |
4217********9265 |
155599 |
08/27/12 |
| SLAM, ANDREW |
60-SC07055 |
2 |
149.00 |
3715*******2007 |
143233 |
08/27/12 |
| SLEE, CJ |
60-SC07118 |
2 |
173.00 |
3713*******2017 |
162805 |
08/27/12 |
| SNAGENDRA, RAHUL |
60-SC12012 |
2 |
149.00 |
5466********9442 |
04813P |
08/27/12 |
| SNGUYEN, ANDREW |
60-SC07106 |
2 |
139.00 |
4856********7608 |
027200 |
08/27/12 |
| SNGUYEN, BENJAMIN |
60-SC07105 |
2 |
139.00 |
4856********7608 |
027193 |
08/27/12 |
| SPINUELA, KYLE JUSTIN |
60-SC12055 |
2 |
149.00 |
5424********1591 |
04827P |
08/27/12 |
| SPITTENGER, TAYLOR |
60-SC07125 |
2 |
189.00 |
4388********9028 |
07111C |
08/27/12 |
| SPRAKASH, EVA |
60-SC09095 |
2 |
139.00 |
4388********2161 |
07110C |
08/27/12 |
| SPRAKASH, NEAL |
60-SC09014 |
2 |
139.00 |
4388********2161 |
07061C |
08/27/12 |
| SRANDHAWA, RONIT |
60-SC-12081 |
2 |
149.00 |
4794********0722 |
805057 |
08/27/12 |
| SWADHWA, AARON |
60-SC12071 |
2 |
139.00 |
5491********1833 |
07084B |
08/27/12 |
| SWADHWA, PRANAV |
60-SC12072 |
2 |
139.00 |
5491********1833 |
07058B |
08/27/12 |
| YOUHANA, AGABRIEL |
60-AL12073 |
2 |
125.00 |
5312********9842 |
145192 |
08/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
2107.50 |
| 22 |
MasterCard |
3073.00 |
| 50 |
Visa |
7208.20 |
| 3 |
Discover |
508.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12896.70 |