Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AATOULE, NICHOLAS |
60-AL120513 |
1 |
149.00 |
4147********2477 |
01008C |
09/10/12 |
| ABETTINGER, DOUG |
60-AL10126B |
1 |
164.00 |
4388********4504 |
07455D |
09/10/12 |
| ABETTINGER, MORGAN |
60-AL10126 |
1 |
149.00 |
4388********4504 |
07437D |
09/10/12 |
| ABUTCHER, BEATRICE |
60-AL11082 |
1 |
140.00 |
4266********4156 |
07483D |
09/10/12 |
| ABUTCHER, OLIVER |
60-AL11071 |
1 |
140.00 |
4266********4156 |
07435D |
09/10/12 |
| ACHAGHAJERDI, ASHKON |
60-AL12044 |
1 |
75.00 |
3797*******1015 |
165271 |
09/10/12 |
| ACORLISS, ALEC |
60-AL10111 |
1 |
139.00 |
4602********1561 |
750554 |
09/10/12 |
| ACORLISS, OLIVIA |
60-AL11016 |
1 |
164.00 |
4602********1561 |
750555 |
09/10/12 |
| ACOX, DONALD |
60-AL10114 |
1 |
149.00 |
4342********8129 |
232652 |
09/10/12 |
| ADE WAAL, MAIA |
60-AL11038 |
1 |
149.00 |
3717*******1029 |
102350 |
09/10/12 |
| AEKBERG, DEREK |
60-AL050804 |
1 |
194.00 |
4266********9597 |
07471D |
09/10/12 |
| AESQUIVEL, VANESSA |
60-AL080119 |
1 |
149.00 |
4217********9339 |
121522 |
09/10/12 |
| AFUKAMI, KOTA |
60-AL11041 |
1 |
164.00 |
5362********4388 |
444970 |
09/10/12 |
| AGANDHI, AARNAV |
60-AL10012 |
1 |
149.00 |
3725*******2008 |
162378 |
09/10/12 |
| AGAO, NATALIE |
60-AL110312 |
1 |
149.00 |
3715*******2003 |
143465 |
09/10/12 |
| AGONZALES, NATHANIAL |
60-AL10053 |
1 |
149.00 |
4266********1447 |
015170 |
09/10/12 |
| AHURLEY, KAITLYN |
60-AL12087 |
1 |
164.00 |
5325********9795 |
010273 |
09/10/12 |
| AHURLEY, MICHELLE |
60-AL12088 |
1 |
154.00 |
5325********9795 |
010072 |
09/10/12 |
| AIPPOLITO, ETHAN |
60-AL111112 |
1 |
149.00 |
4203********2697 |
022393 |
09/10/12 |
| AKHINCHA, RIDDHI |
60-AL10035 |
1 |
149.00 |
3739*******6010 |
152588 |
09/10/12 |
| AKITAJIMA, DEREK |
60-AL10061 |
1 |
149.00 |
5466********0699 |
83622P |
09/10/12 |
| AKOEHN, JACK |
60-AL12086 |
1 |
154.00 |
5466********0225 |
83692P |
09/10/12 |
| ALEE, GERALD/THOMAS |
60-AL09105 |
1 |
298.00 |
5466********7449 |
83887P |
09/10/12 |
| AMANTEGHI, SARA |
60-AL05076 |
1 |
102.00 |
3723*******3002 |
154332 |
09/10/12 |
| AMCMURRAY, KAYLA |
60-AL11091 |
1 |
162.00 |
6011********1848 |
01017B |
09/10/12 |
| ANAIK, DEVINA |
60-AL08037 |
1 |
150.00 |
5466********9306 |
83497P |
09/10/12 |
| ANGUYEN, AN |
60-AL08103 |
1 |
164.00 |
5466********2203 |
83817Z |
09/10/12 |
| AOZCOLAK, MELISSA |
60-AL07089 |
1 |
335.25 |
3715*******2009 |
158707 |
09/10/12 |
| AOZCOLAK, SELIN |
60-AL070813 |
1 |
335.25 |
3715*******2009 |
175450 |
09/10/12 |
| APATEL, MANNAN |
60-AL09113 |
1 |
183.00 |
6011********4832 |
01040R |
09/10/12 |
| APATERSON, MASON |
60-AL11019 |
1 |
164.00 |
5466********8917 |
83859P |
09/10/12 |
| APATERSON, OWEN |
60-AL110812 |
1 |
164.00 |
5466********8917 |
83748P |
09/10/12 |
| APRAZAK, CHERYL - TERR |
60-AL10103 |
1 |
274.50 |
4843********2620 |
674278 |
09/10/12 |
| ARAMIA, NATHAN |
60-AL120815 |
1 |
1237.27 |
4147********7000 |
07449C |
09/10/12 |
| ARAO, ANIRUDH |
60-AL080412 |
1 |
164.00 |
5466********2521 |
83706P |
09/10/12 |
| AREN, AIDEN |
60-AL10117 |
1 |
149.00 |
4388********6815 |
07472C |
09/10/12 |
| ASORISHO, ISABEL |
60-AL11124 |
1 |
139.00 |
4147********2845 |
60012D |
09/10/12 |
| ASRINIVAS, AJAY |
60-AL07109 |
1 |
164.00 |
3772*******1016 |
100964 |
09/10/12 |
| ASTAPLETON-HART, JASMINE |
60-AL11022 |
1 |
149.00 |
6011********8354 |
01010B |
09/10/12 |
| ASUN, WILLIAM |
60-AL10101 |
1 |
149.00 |
3712*******2019 |
144822 |
09/10/12 |
| ATHELEN, JAMES |
60-AL11035 |
1 |
149.00 |
4417********1772 |
07436B |
09/10/12 |
| AVELIDANDLA, ESHAN |
60-AL10096 |
1 |
155.40 |
4313********8780 |
01524C |
09/10/12 |
| AVINOD, VINAY |
60-AL090111 |
1 |
149.00 |
3723*******2008 |
160012 |
09/10/12 |
| AWALLACE, FAMILY |
60-AL040711 |
1 |
346.44 |
5401********8867 |
07477T |
09/10/12 |
| AZHANG, AARON |
60-AL11062 |
1 |
149.00 |
3717*******1015 |
102154 |
09/10/12 |
| AZHANG, ANDREW |
60-AL11075 |
1 |
159.00 |
5466********5969 |
83900Z |
09/10/12 |
| CHAU, GARRICK |
60-AL120812 |
1 |
75.00 |
3723*******1010 |
194755 |
09/10/12 |
| PBOSLEY, SHARON |
60-P10092 |
1 |
80.00 |
4388********8100 |
07442C |
09/10/12 |
| PBREEN, TERRI |
60-P12063 |
1 |
128.00 |
6011********0940 |
01017B |
09/10/12 |
| PDAVIES, SANDRA |
60-PI10021 |
1 |
80.00 |
5401********8867 |
07434T |
09/10/12 |
| PHEDAYAT, LEYLA |
60-P11031 |
1 |
54.00 |
3772*******3016 |
119638 |
09/10/12 |
| PHOPKINS, PATTY |
60-P12023 |
1 |
100.00 |
4147********5233 |
01528D |
09/10/12 |
| PINGRAM, SHELLY |
60-P12051 |
1 |
80.00 |
4640********2187 |
07483C |
09/10/12 |
| PINGRAM, THERESA |
60-P11071 |
1 |
128.00 |
4147********1095 |
01031C |
09/10/12 |
| PKATZ, MARILYN |
60-P10081 |
1 |
45.00 |
5466********8051 |
01528Z |
09/10/12 |
| PKING, KIRSTEN |
60-P12041 |
1 |
80.00 |
3725*******4004 |
168036 |
09/10/12 |
| PLEMAT, BONNIE |
60-P11091 |
1 |
100.00 |
4460********5630 |
277470 |
09/10/12 |
| PPATIL, TIFFINI |
60-P12013 |
1 |
80.00 |
4147********2143 |
65134D |
09/10/12 |
| PROBERTS, CAROLE |
60-P10121 |
1 |
100.00 |
4266********0294 |
07421C |
09/10/12 |
| PSALATOVKA, TATYANA |
60-P10111 |
1 |
50.00 |
3713*******2010 |
165824 |
09/10/12 |
| PSOULOUMAN, SHIRLEY |
60-P11081 |
1 |
64.00 |
4479********4016 |
010788 |
09/10/12 |
| PSOYKA, SUSAN |
60-P11021 |
1 |
108.00 |
4366********2185 |
015922 |
09/10/12 |
| PTAKAICHI, NANCY |
60-P11083 |
1 |
128.00 |
4388********5535 |
07439C |
09/10/12 |
| PTANENBAUM, ALAN |
60-P11111 |
1 |
60.00 |
4707********2041 |
07488C |
09/10/12 |
| PTROTTER, CAROL |
60-P11072 |
1 |
108.00 |
4342********4853 |
277474 |
09/10/12 |
| PULLA, NILU |
60-P12071 |
1 |
60.00 |
4388********4546 |
07439C |
09/10/12 |
| PWANG, CHUANCHUAN |
60-P12022 |
1 |
80.00 |
5183********6253 |
07472T |
09/10/12 |
| SBADE, TEJ |
60-SC11301 |
1 |
139.00 |
4147********2735 |
01008C |
09/10/12 |
| SBHATT, BHARGAVI |
60-SC11101 |
1 |
152.50 |
4128********4401 |
65161B |
09/10/12 |
| SBYKOV, ANDREW |
60-SC-101201 |
1 |
139.00 |
5424********4559 |
83609P |
09/10/12 |
| SCOCHINWALA, ZOHA |
60-SC10091 |
1 |
189.00 |
4388********0123 |
07416C |
09/10/12 |
| SCOLIN, GABRIEL |
60-SC008071 |
1 |
139.00 |
4888********3556 |
01520A |
09/10/12 |
| SGADAGKAR, NEIL |
60-SC12073 |
1 |
149.00 |
4313********3338 |
01520C |
09/10/12 |
| SGHATAK, ATREYU |
60-SC-11072 |
1 |
139.00 |
4313********2501 |
01523C |
09/10/12 |
| SGONZALES, ELYSE |
60-SC06083 |
1 |
139.00 |
4264********5317 |
01520A |
09/10/12 |
| SGUPTA, ANUSHKA |
60-SC10101 |
1 |
129.00 |
4388********3283 |
07441C |
09/10/12 |
| SHUYNH, DENTON |
60-SC-110901 |
1 |
149.00 |
5243********3404 |
010451 |
09/10/12 |
| SIMTIAZ, NAYEEL |
60-SC09068 |
1 |
139.00 |
3772*******2007 |
119181 |
09/10/12 |
| SJASTI, KAUSHIK |
60-SC11071 |
1 |
139.00 |
3743*******7574 |
355052 |
09/10/12 |
| SKANDA, KUNAL |
60-SC-12071 |
1 |
149.00 |
4266********7240 |
07482C |
09/10/12 |
| SKARUNAKARAN, PRIYANKA |
60-SC09091 |
1 |
155.00 |
3747*******6105 |
505124 |
09/10/12 |
| SKARUNAKARAN, SUNAINA |
60-SC09092 |
1 |
155.00 |
3747*******6105 |
875124 |
09/10/12 |
| SKASMALKAR, MIHIR |
60-SC11114 |
1 |
149.00 |
5424********8349 |
24764P |
09/10/12 |
| SKASMALKAR, PARTH |
60-SC11115 |
1 |
149.00 |
5424********8349 |
24848P |
09/10/12 |
| SKENY, TAJ |
60-SC-021101 |
1 |
149.00 |
6011********7609 |
01013Q |
09/10/12 |
| SLEE, EDISON |
60-SC12082 |
1 |
139.00 |
3772*******1009 |
176894 |
09/10/12 |
| SLIEW, RICHARD |
60-SC11116 |
1 |
149.00 |
5466********8966 |
83678Z |
09/10/12 |
| SNARRA, RITWIN |
60-SC12031 |
1 |
149.00 |
3717*******1016 |
170291 |
09/10/12 |
| SNGUYEN, CHRISTOPHER |
60-SC11014 |
1 |
139.00 |
6011********8770 |
01021R |
09/10/12 |
| SNIDHIRY, JONATHAN |
60-SC-11013 |
1 |
139.00 |
4313********7216 |
01522C |
09/10/12 |
| SREYES, MARYGRACE |
60-SC09061 |
1 |
135.00 |
6011********7463 |
01027P |
09/10/12 |
| SSARIN, DIYA |
60-SC-11032 |
1 |
139.00 |
3713*******3019 |
109432 |
09/10/12 |
| SSINGH, JAI |
60-SC01051 |
1 |
149.00 |
4282********7932 |
081207 |
09/10/12 |
| SSINGH, KESHAV |
60-SC-110806 |
1 |
153.00 |
4147********4805 |
65147C |
09/10/12 |
| SSINGH, NAINA |
60-SC11112 |
1 |
135.00 |
4282********7932 |
081207 |
09/10/12 |
| SSINGH, NAVELI |
60-SC-110807 |
1 |
153.00 |
4147********4805 |
65092C |
09/10/12 |
| SSINGHAL, ANUSHKA |
60-SC111110 |
1 |
169.00 |
6011********2147 |
01024R |
09/10/12 |
| SSUDHAKAR, AKASH |
60-SC-12075 |
1 |
149.00 |
3715*******1004 |
160698 |
09/10/12 |
| STHAMALLA, KESHAV |
60-SC-11062 |
1 |
139.00 |
5466********8106 |
24598P |
09/10/12 |
| SVARMA, NAREN |
60-SC11113 |
1 |
139.00 |
5466********6373 |
83873Z |
09/10/12 |
| SVELAGAPUDI, ANISH |
60-SC10102 |
1 |
129.00 |
4037********6312 |
60012A |
09/10/12 |
| SVELAGAPUDI, ANMOL |
60-SC10092 |
1 |
129.00 |
4037********6312 |
60012A |
09/10/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
3477.50 |
| 23 |
MasterCard |
3612.44 |
| 47 |
Visa |
7446.67 |
| 8 |
Discover |
1214.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15750.61 |