Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AATOULE, NICHOLAS |
60-AL120513 |
1 |
149.00 |
4147********2477 |
01013C |
10/10/12 |
| ABETTINGER, MORGAN |
60-AL10126 |
1 |
149.00 |
4388********4504 |
08779D |
10/10/12 |
| ABUTCHER, BEATRICE |
60-AL11082 |
1 |
140.00 |
4266********4156 |
08784D |
10/10/12 |
| ABUTCHER, OLIVER |
60-AL11071 |
1 |
140.00 |
4266********4156 |
08776D |
10/10/12 |
| ACHAU, GARRICK |
60-AL120812 |
1 |
75.00 |
3723*******1010 |
165800 |
10/10/12 |
| ACORLISS, ALEC |
60-AL10111 |
1 |
139.00 |
4602********1561 |
915308 |
10/10/12 |
| ACORLISS, OLIVIA |
60-AL11016 |
1 |
164.00 |
4602********1561 |
915309 |
10/10/12 |
| ACOX, DONALD |
60-AL10114 |
1 |
149.00 |
4342********8129 |
907403 |
10/10/12 |
| ADE WAAL, MAIA |
60-AL11038 |
1 |
149.00 |
3717*******1029 |
180356 |
10/10/12 |
| AEICHSTAEDT, ALEXANDRA |
60-AL120511 |
1 |
50.00 |
4386********3603 |
006362 |
10/10/12 |
| AEKBERG, DEREK |
60-AL050804 |
1 |
194.00 |
4266********9597 |
08792D |
10/10/12 |
| AESQUIVEL, VANESSA |
60-AL080119 |
1 |
149.00 |
4217********9339 |
173465 |
10/10/12 |
| AFUKAMI, KOTA |
60-AL11041 |
1 |
164.00 |
5362********4388 |
399775 |
10/10/12 |
| AGANDHI, AARNAV |
60-AL10012 |
1 |
149.00 |
3725*******2008 |
189484 |
10/10/12 |
| AGAO, NATALIE |
60-AL110312 |
1 |
149.00 |
3715*******2003 |
102120 |
10/10/12 |
| AGONZALES, NATHANIAL |
60-AL10053 |
1 |
149.00 |
4266********1447 |
023787 |
10/10/12 |
| AGRIFFITHS, CHRISTIAN |
60-AL12056 |
1 |
164.00 |
5466********1014 |
01111P |
10/10/12 |
| AGRIFFITHS, JAKE |
60-AL12055 |
1 |
164.00 |
5466********1014 |
01153P |
10/10/12 |
| AHO, ADRIAN |
60-AL12091 |
1 |
311.60 |
3723*******1017 |
144671 |
10/10/12 |
| AHURLEY, KAITLYN |
60-AL12087 |
1 |
164.00 |
5325********9795 |
010092 |
10/10/12 |
| AHURLEY, MICHELLE |
60-AL12088 |
1 |
154.00 |
5325********9795 |
010031 |
10/10/12 |
| AIPPOLITO, ETHAN |
60-AL111112 |
1 |
149.00 |
4203********2697 |
030986 |
10/10/12 |
| AKHINCHA, RIDDHI |
60-AL10035 |
1 |
149.00 |
3739*******6010 |
148050 |
10/10/12 |
| AKITAJIMA, DEREK |
60-AL10061 |
1 |
149.00 |
5466********0699 |
00402P |
10/10/12 |
| AKOEHN, JACK |
60-AL12086 |
1 |
154.00 |
5466********0225 |
00499P |
10/10/12 |
| AKUMAR, VIKRAM |
60-AL09029 |
1 |
164.00 |
5401********3547 |
08779P |
10/10/12 |
| ALEE, GERALD THOMAS |
60-AL09105 |
1 |
298.00 |
5466********7449 |
00082P |
10/10/12 |
| AMANTEGHI, SARA |
60-AL05076 |
1 |
102.00 |
3723*******3002 |
115881 |
10/10/12 |
| AMCMURRAY, KAYLA |
60-AL11091 |
1 |
162.00 |
6011********1848 |
01036B |
10/10/12 |
| ANGUYEN, AN |
60-AL08103 |
1 |
164.00 |
5466********2203 |
00305Z |
10/10/12 |
| AOZCOLAK, MELISSA |
60-AL07089 |
1 |
335.25 |
3715*******2009 |
137130 |
10/10/12 |
| AOZCOLAK, SELIN |
60-AL070813 |
1 |
335.25 |
3715*******2009 |
154127 |
10/10/12 |
| APATERSON, MASON |
60-AL11019 |
1 |
164.00 |
5466********8917 |
00360P |
10/10/12 |
| APATERSON, OWEN |
60-AL110812 |
1 |
164.00 |
5466********8917 |
01236P |
10/10/12 |
| APOTTER, GABRIEL |
60-AL12061 |
1 |
164.00 |
4217********3836 |
113664 |
10/10/12 |
| APRAZAK, CHERYL - TERR |
60-AL10103 |
1 |
274.50 |
4843********2620 |
449373 |
10/10/12 |
| ARAO, ANIRUDH |
60-AL080412 |
1 |
164.00 |
5466********2521 |
00471P |
10/10/12 |
| AREN, AIDEN |
60-AL10117 |
1 |
149.00 |
4388********6815 |
08787C |
10/10/12 |
| ASCHOONOVER, JAKE |
60-AL10064 |
1 |
149.00 |
5291********3347 |
08829Z |
10/10/12 |
| ASORISHO, ISABEL |
60-AL11124 |
1 |
139.00 |
4147********2845 |
80016D |
10/10/12 |
| ASTAPLETON-HART, JASMINE |
60-AL11022 |
1 |
149.00 |
6011********8354 |
01060B |
10/10/12 |
| ASUN, WILLIAM |
60-AL10101 |
1 |
149.00 |
3712*******2019 |
153793 |
10/10/12 |
| ATHELEN, JAMES |
60-AL11035 |
1 |
149.00 |
4417********1772 |
08799B |
10/10/12 |
| AVELIDANDLA, ESHAN |
60-AL10096 |
1 |
155.40 |
4313********8780 |
03566C |
10/10/12 |
| AVINOD, VINAY |
60-AL090111 |
1 |
149.00 |
3723*******2008 |
102518 |
10/10/12 |
| AWALLACE, FAMILY |
60-AL040711 |
1 |
298.00 |
5401********8867 |
08784T |
10/10/12 |
| AZHANG, AARON |
60-AL11062 |
1 |
149.00 |
3717*******1015 |
164107 |
10/10/12 |
| AZHANG, ANDREW |
60-AL11075 |
1 |
159.00 |
5466********5969 |
00638Z |
10/10/12 |
| PBOSLEY, SHARON |
60-P10092 |
1 |
80.00 |
4388********8100 |
08826C |
10/10/12 |
| PBREEN, TERRI |
60-P12063 |
1 |
128.00 |
6011********0940 |
01096B |
10/10/12 |
| PDAVIES, SANDRA |
60-PI10021 |
1 |
80.00 |
5401********8867 |
08760T |
10/10/12 |
| PHEDAYAT, LEYLA |
60-P11031 |
1 |
54.00 |
3772*******3016 |
146652 |
10/10/12 |
| PHOPKINS, PATTY |
60-P12023 |
1 |
100.00 |
4147********5233 |
03564D |
10/10/12 |
| PINGRAM, SHELLY |
60-P12051 |
1 |
80.00 |
4640********2187 |
08775C |
10/10/12 |
| PINGRAM, THERESA |
60-P11071 |
1 |
128.00 |
4147********1095 |
01045C |
10/10/12 |
| PKING, KIRSTEN |
60-P12041 |
1 |
80.00 |
3725*******4004 |
168767 |
10/10/12 |
| PLEMAT, BONNIE |
60-P11091 |
1 |
100.00 |
4460********5630 |
359745 |
10/10/12 |
| PPATIL, TIFFINI |
60-P12013 |
1 |
80.00 |
4147********2143 |
69488D |
10/10/12 |
| PROBERTS, CAROLE |
60-P10121 |
1 |
100.00 |
4266********0294 |
08753C |
10/10/12 |
| PSALATOVKA, TATYANA |
60-P10111 |
1 |
50.00 |
3713*******2010 |
172294 |
10/10/12 |
| PSOULOUMAN, SHIRLEY |
60-P11081 |
1 |
64.00 |
4479********4016 |
010655 |
10/10/12 |
| PTROTTER, CAROL |
60-P11072 |
1 |
108.00 |
4342********4853 |
466716 |
10/10/12 |
| PWANG, CHUANCHUAN |
60-P12022 |
1 |
80.00 |
5183********6253 |
08795T |
10/10/12 |
| SBADE, TEJ |
60-SC11301 |
1 |
139.00 |
4147********2735 |
01052C |
10/10/12 |
| SBHATT, BHARGAVI |
60-SC11101 |
1 |
152.50 |
4128********4401 |
69571B |
10/10/12 |
| SBYKOV, ANDREW |
60-SC-101201 |
1 |
139.00 |
5424********4559 |
00485P |
10/10/12 |
| SCIECHANOWSKI, NICOLAS |
60-SC12042 |
1 |
139.00 |
4147********3456 |
08837D |
10/10/12 |
| SCIECHANOWSKI, SOPHIE |
60-SC12043 |
1 |
149.00 |
4147********3456 |
08768D |
10/10/12 |
| SCOCHINWALA, ZOHA |
60-SC10091 |
1 |
189.00 |
4388********0123 |
08755C |
10/10/12 |
| SCOLIN, GABRIEL |
60-SC008071 |
1 |
139.00 |
4888********3556 |
03566A |
10/10/12 |
| SESTERS, JADE, KAILA, |
60-SC11084 |
1 |
467.00 |
4147********1392 |
01008D |
10/10/12 |
| SGADAGKAR, NEIL |
60-SC12073 |
1 |
149.00 |
4888********2257 |
03560B |
10/10/12 |
| SGHATAK, ATREYU |
60-SC-11072 |
1 |
139.00 |
4313********2501 |
03567C |
10/10/12 |
| SGONZALES, ELYSE |
60-SC06083 |
1 |
139.00 |
4264********5317 |
03560A |
10/10/12 |
| SGUPTA, ANUSHKA |
60-SC10101 |
1 |
129.00 |
4388********3283 |
08789C |
10/10/12 |
| SHUYNH, DENTON |
60-SC-110901 |
1 |
149.00 |
5243********3404 |
010342 |
10/10/12 |
| SIMTIAZ, NAYEEL |
60-SC09068 |
1 |
139.00 |
3772*******2007 |
123701 |
10/10/12 |
| SJASTI, KAUSHIK |
60-SC11071 |
1 |
139.00 |
3743*******7574 |
476562 |
10/10/12 |
| SKANDA, KUNAL |
60-SC-12071 |
1 |
149.00 |
4266********7240 |
08783C |
10/10/12 |
| SKASMALKAR, MIHIR |
60-SC11114 |
1 |
149.00 |
5424********8349 |
52853P |
10/10/12 |
| SKASMALKAR, PARTH |
60-SC11115 |
1 |
149.00 |
5424********8349 |
53548P |
10/10/12 |
| SKENY, TAJ |
60-SC-021101 |
1 |
149.00 |
6011********7609 |
01046Q |
10/10/12 |
| SLEE, EDISON |
60-SC12082 |
1 |
139.00 |
3772*******1009 |
198692 |
10/10/12 |
| SLIEW, RICHARD |
60-SC11116 |
1 |
149.00 |
5466********8966 |
00652Z |
10/10/12 |
| SMAHMOOD, ESHAAL |
60-SC12092 |
1 |
129.00 |
4479********1565 |
010649 |
10/10/12 |
| SMCCLENDON, KAILINA |
60-SC08074 |
1 |
189.00 |
4266********4886 |
08821B |
10/10/12 |
| SNARRA, RITWIN |
60-SC12031 |
1 |
149.00 |
3717*******1016 |
133133 |
10/10/12 |
| SNGUYEN, CHRISTOPHER |
60-SC11014 |
1 |
139.00 |
6011********8770 |
01045R |
10/10/12 |
| SNIDHIRY, JONATHAN |
60-SC-11013 |
1 |
139.00 |
4313********7216 |
03566C |
10/10/12 |
| SPISUPATI, SAI |
60-SC12091 |
1 |
149.00 |
4388********4958 |
08759C |
10/10/12 |
| SREYES, MARYGRACE |
60-SC09061 |
1 |
135.00 |
6011********7463 |
01024P |
10/10/12 |
| SSARIN, DIYA |
60-SC-11032 |
1 |
139.00 |
3713*******3019 |
158177 |
10/10/12 |
| SSHABAN, KYLE |
60-SC12097 |
1 |
149.00 |
4246********6675 |
08819G |
10/10/12 |
| SSINGH, JAI |
60-SC01051 |
1 |
149.00 |
4282********7932 |
063609 |
10/10/12 |
| SSINGH, KESHAV |
60-SC-110806 |
1 |
153.00 |
4147********4805 |
69710C |
10/10/12 |
| SSINGH, NAINA |
60-SC11112 |
1 |
135.00 |
4282********7932 |
063609 |
10/10/12 |
| SSINGH, NAVELI |
60-SC-110807 |
1 |
153.00 |
4147********4805 |
69530C |
10/10/12 |
| SSINGHAL, ANUSHKA |
60-SC111110 |
1 |
169.00 |
6011********2147 |
01097R |
10/10/12 |
| SSUDHAKAR, AKASH |
60-SC-12075 |
1 |
149.00 |
3715*******1004 |
144916 |
10/10/12 |
| STHAMALLA, KESHAV |
60-SC-11062 |
1 |
139.00 |
5466********8106 |
53479P |
10/10/12 |
| SVARMA, NAREN |
60-SC11113 |
1 |
139.00 |
5466********6373 |
01333Z |
10/10/12 |
| SVELAGAPUDI, ANISH |
60-SC10102 |
1 |
129.00 |
4037********6312 |
80016A |
10/10/12 |
| SVELAGAPUDI, ANMOL |
60-SC10092 |
1 |
129.00 |
4037********6312 |
80016A |
10/10/12 |
| VARSHAVSKY, ILAN |
60-AL120813 |
1 |
154.00 |
3715*******1018 |
195752 |
10/10/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
3394.10 |
| 25 |
MasterCard |
4010.00 |
| 50 |
Visa |
7274.40 |
| 7 |
Discover |
1031.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15709.50 |