09/25/2012

05:45:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AANANDA-PATHAK, RIJU	60-AL10086	2	149.00	4266********4434	09029B	09/25/12
AARONOWITZ, BECK	60-AL10087	2	149.00	5424********2239	00791P	09/25/12
AATOULE, JOHN	60-AL12064	2	149.00	4147********2477	02517C	09/25/12
AAVLANI, SHALIN	60-AL08091	2	164.00	6011********2404	02565Q	09/25/12
ACAMERON, BRAIDEN	60-AL06087	2	126.00	4217********2896	183860	09/25/12
ACHANNAPATNA, AMOGH	60-AL11065	2	149.00	4490********3992	613881	09/25/12
ACHEN, TIFFANY	60-AL10085	2	183.00	4104********4331	57018C	09/25/12
ACHIM, IVAN	60-AL11086	2	149.00	5187********4630	02553B	09/25/12
ACLARK, ADAM	60-AL120814	2	164.00	4388********8858	09001C	09/25/12
ACOVARRUBIAS, BIANCA	60-AL12063	2	75.00	5409********1103	190413	09/25/12
ADE WAAL, MELISSA	60-AL11039	2	140.00	3717*******1029	109360	09/25/12
ADEBOER, EMILY	60-AL11069	2	149.00	4266********4127	09044C	09/25/12
ADEBOER, LOGAN	60-AL11068	2	149.00	4266********4127	09045C	09/25/12
AELDRIDGE, LOUIS	60-AL12042	2	164.00	4868********1701	976122	09/25/12
AESQUIVEL, ANDREW	60-AL08092L	2	140.00	4217********9339	173263	09/25/12
AGODDARD, ELLA	60-AL11125	2	149.00	4147********0625	03566C	09/25/12
AGONZALES, NICHOLAS	60-AL12012	2	164.00	4266********1447	012996	09/25/12
AHOMAN, MATTHEW	60-AL11056	2	149.00	4388********4711	09046C	09/25/12
AINDELLI, JACOPO	60-AL11066	2	140.00	4266********6978	09040C	09/25/12
AJUN, JOSHUA	60-AL11102	2	164.00	4342********5315	408696	09/25/12
AKAUSHIKKAR, ABHISHEK	60-AL11111	2	164.00	4147********5819	02515D	09/25/12
AKONG, TINA	60-AL10054	2	149.00	3772*******1011	154539	09/25/12
ALANE, BEN	60-AL11053	2	140.00	4266********3617	08998B	09/25/12
ALEE, KARISSA	60-AL110811	2	164.00	3712*******1015	167946	09/25/12
ALIN, JET	60-AL110310	2	149.00	6011********2446	02537P	09/25/12
ALIU, WESLEY	60-AL10106	2	149.00	3713*******2000	142872	09/25/12
ALLOYD, MADELINE	60-AL12077	2	154.00	4388********3167	09036C	09/25/12
AMANDEL, JOSHUA	60-AL09019	2	149.00	5466********4876	64311P	09/25/12
AMCKAY, ETHAN	60-AL12076	2	70.00	5466********2064	64145P	09/25/12
AMCMURRAY, CHRISTOPHER	60-AL11087	2	140.00	3743*******2005	499025	09/25/12
AMCNULTY, RYAN	60-AL10014	2	149.00	4264********9476	03562A	09/25/12
AMEISTER, JOSEPH	60-AL11119	2	140.00	6011********7685	02564P	09/25/12
AMENON, NIKHIL	60-AL10068	2	139.00	3772*******1006	194578	09/25/12
AMENON, NISHANTH	60-AL100611	2	149.00	3772*******1006	172415	09/25/12
AMILLER, ZOE	60-AL111111	2	74.50	3727*******1020	101570	09/25/12
AMOONDRA, SIDDHARTH	60-AL09063	2	149.00	5491********2527	63922P	09/25/12
ANEUBERT, MAXIMILLIAN	60-AL09022E	2	164.00	4313********4276	03565C	09/25/12
ANOLASCO, AMIRA	60-AL120510	2	164.00	4888********0846	03565B	09/25/12
AOBOH, OMO	60-AL09024	2	170.00	5403********7136	053634	09/25/12
AOBOH, OSEGHALEH	60-AL09025	2	145.00	5403********7136	053633	09/25/12
AOLENDER, DAMIAN	60-AL11018	2	106.69	4388********2485	09027D	09/25/12
APAGAN, NICOLE	60-AL09088	2	149.00	4147********3565	03560C	09/25/12
APATEL, KISHAN	60-AL120811	2	164.00	4282********4606	043606	09/25/12
APATEL, SAHIL	60-AL11064	2	149.00	3717*******3000	128674	09/25/12
APATEL, SUNAY	60-AL11063	2	164.00	3717*******3000	168307	09/25/12
APERILLO, ELLIE	60-AL08093	2	164.00	4388********5563	09043C	09/25/12
APERILLO, KAI	60-AL08083	2	164.00	4388********5563	09016C	09/25/12
APERILLO, TREY	60-AL08084	2	82.00	4388********5563	09000C	09/25/12
ARAMIA, NATHAN	60-AL120815	2	1237.27	4147********7000	09055C	09/25/12
ARANSING, SARAH	60-AL090210	2	149.00	5466********0204	64117Z	09/25/12
AREID, RYAN	60-AL05112	2	149.00	4388********0287	08995C	09/25/12
ASAMARTH, RISHI	60-AL070910	2	149.00	5401********6576	09053P	09/25/12
ASARMA, PRERANA	60-AL09122	2	145.00	3715*******2009	164014	09/25/12
ASHAO, DEVON	60-AL10013	2	149.00	5424********2803	64075P	09/25/12
ASTAPLETON-HART, EVAN	60-AL11021	2	219.00	6011********8354	02507B	09/25/12
ASUNDERLAND, MELEANNA	60-AL08122L	2	149.00	4388********3754	09023C	09/25/12
ATABADA, AADI	60-AL090110	2	145.35	4266********5501	09037B	09/25/12
ATHADANI, SIDDHANT	60-AL09083	2	149.00	5528********8057	090321	09/25/12
ATHELEN, CORRINE	60-AL11034	2	149.00	4417********1772	09037B	09/25/12
ATOWNSEND, ANDREW	60-AL10097	2	149.00	4313********2243	03562C	09/25/12
AVELIDANDLA, UDITHA	60-AL10069	2	164.00	4313********8780	03568C	09/25/12
AWU, SOPHIA	60-AL10071	2	149.00	3713*******1013	158787	09/25/12
AYAGHAMI, CAMERON	60-AL110314	2	95.00	3772*******3016	135571	09/25/12
AYAMAGAMI, RYAN	60-AL04019	2	164.00	4313********9513	03566C	09/25/12
AZHANG, ELVAN	60-AL11072	2	159.00	5466********5969	63908Z	09/25/12
DOWLING, AMARY	60-P12072	2	143.00	5424********3335	64103P	09/25/12
LEONG, AERIN	60-AL12094	2	447.00	4388********8397	09024C	09/25/12
LEONG, AMICHAEL	60-AL12093	2	447.00	4388********8397	09023C	09/25/12
PAGARWAL, LINA	60-P11064	2	126.00	5528********1395	09021S	09/25/12
PFRYMER, BARBARA	60-P11044	2	63.00	4147********7475	09053C	09/25/12
PGODDARD, JUDITH	60-P11113	2	118.00	4147********0625	03564C	09/25/12
PLOWE, CECELIA	60-P12014	2	96.00	4313********9097	03562C	09/25/12
PNEUBERT, ZIEM	60-P12082	2	128.00	4388********9145	09051C	09/25/12
PPELTZ, MARY	60-P11092	2	128.00	5466********6365	64158P	09/25/12
PSAMARTH, SUE	60-P11103	2	128.00	4873********5501	080766	09/25/12
PSINTES, LAURA	60-ALP10054	2	86.66	4833********5742	033606	09/25/12
PTANENBAUM, GEORGETTE	60-P11036	2	108.00	4707********2041	09056C	09/25/12
PWANG, YING	60-P11112	2	64.00	3712*******2019	107504	09/25/12
SBABU, SAREENA	60-SC12021	2	169.00	4465********4802	02585B	09/25/12
SCHUN, ARJUN	60-SC11082	2	169.00	5466********5869	63950P	09/25/12
SDAS, RUTWIK	60-SC11091	2	139.00	4815********4714	143061	09/25/12
SDINKAR, MEERA	60-SC12045	2	149.00	4388********2688	09047C	09/25/12
SDINKAR, SIDDHARTH	60-SC12044	2	149.00	4388********2688	09020C	09/25/12
SGADAGKAR, RUCHIKA	60-SC11118	2	139.00	4313********3338	03567C	09/25/12
SGANESH, ARCHITA	60-SC09094	2	149.00	5490********3842	02516B	09/25/12
SIVEY, JAYLEN	60-SC-11031	2	139.00	4217********9265	143868	09/25/12
SLAM, ANDREW	60-SC07055	2	149.00	3715*******2007	127568	09/25/12
SLEE, CJ	60-SC07118	2	173.00	3713*******2017	102104	09/25/12
SMILLER, ASHLEY	60-SC12041	2	149.00	4266********3489	09051B	09/25/12
SNAGENDRA, RAHUL	60-SC12012	2	149.00	5466********9442	63964P	09/25/12
SNGUYEN, ANDREW	60-SC07106	2	139.00	4856********7608	025881	09/25/12
SNGUYEN, BENJAMIN	60-SC07105	2	139.00	4856********7608	025877	09/25/12
SPINUELA, KYLE JUSTIN	60-SC12055	2	149.00	3797*******1008	100540	09/25/12
SPITTENGER, TAYLOR	60-SC07125	2	189.00	4388********9028	09045C	09/25/12
SPRAKASH, EVA	60-SC09095	2	139.00	4388********2161	09005C	09/25/12
SPRAKASH, NEAL	60-SC09014	2	139.00	4388********2161	09029C	09/25/12
SRANDHAWA, RONIT	60-SC-12081	2	149.00	4794********0722	298172	09/25/12
STHAKRAR, ADITYA	60-SC12084	2	149.00	5466********2251	64172Z	09/25/12
STORRES, ANICKA	60-SC12083	2	149.00	4794********6308	298173	09/25/12
SWADHWA, AARON	60-SC12071	2	139.00	5491********1833	09047B	09/25/12
SWADHWA, PRANAV	60-SC12072	2	139.00	5491********1833	09056B	09/25/12

Totals

Count	Card Type	Total
17	American Express	2341.50
22	MasterCard	3102.00
58	Visa	10056.97
4	Discover	672.00
0	Other	0.00
		16172.47