Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AALTON, NICHOLAS |
60-AL11093 |
2 |
164.00 |
4342********2898 |
631010 |
10/25/12 |
| AANANDA-PATHAK, RIJU |
60-AL10086 |
2 |
149.00 |
5156********5462 |
T9024B |
10/25/12 |
| AARONOWITZ, BECK |
60-AL10087 |
2 |
149.00 |
5424********2239 |
54929P |
10/25/12 |
| AATOULE, JOHN |
60-AL12064 |
2 |
95.00 |
4147********2477 |
025956 |
10/25/12 |
| AAVLANI, SHALIN |
60-AL08091 |
2 |
164.00 |
6011********2404 |
02592Q |
10/25/12 |
| ACAMERON, BRAIDEN |
60-AL06087 |
2 |
126.00 |
4217********2896 |
195063 |
10/25/12 |
| ACHANNAPATNA, AMOGH |
60-AL11065 |
2 |
149.00 |
4490********3992 |
560824 |
10/25/12 |
| ACHIM, IVAN |
60-AL11086 |
2 |
149.00 |
5187********4630 |
02585B |
10/25/12 |
| ACHUNG, KAITLYNN |
60-AL12095 |
2 |
139.00 |
5466********6208 |
11011P |
10/25/12 |
| ACLARK, ADAM |
60-AL120814 |
2 |
164.00 |
4388********8858 |
08328C |
10/25/12 |
| ACOVARRUBIAS, BIANCA |
60-AL12063 |
2 |
75.00 |
5409********1103 |
904570 |
10/25/12 |
| ADE WAAL, MELISSA |
60-AL11039 |
2 |
140.00 |
3717*******1029 |
102138 |
10/25/12 |
| ADEBOER, EMILY |
60-AL11069 |
2 |
149.00 |
4266********4127 |
08377C |
10/25/12 |
| ADEBOER, LOGAN |
60-AL11068 |
2 |
149.00 |
4266********4127 |
08354C |
10/25/12 |
| AELDRIDGE, LOUIS |
60-AL12042 |
2 |
169.00 |
4868********1701 |
631011 |
10/25/12 |
| AESQUIVEL, ANDREW |
60-AL08092L |
2 |
140.00 |
4217********9339 |
155860 |
10/25/12 |
| AGODDARD, ELLA |
60-AL11125 |
2 |
149.00 |
4147********0625 |
055627 |
10/25/12 |
| AGONZALES, NICHOLAS |
60-AL12012 |
2 |
164.00 |
4266********1447 |
014172 |
10/25/12 |
| AINDELLI, JACOPO |
60-AL11066 |
2 |
140.00 |
4266********6978 |
08341C |
10/25/12 |
| AKAUSHIKKAR, ABHISHEK |
60-AL11111 |
2 |
164.00 |
4147********5819 |
025482 |
10/25/12 |
| AKONG, TINA |
60-AL10054 |
2 |
149.00 |
3772*******1011 |
111582 |
10/25/12 |
| ALANE, BEN |
60-AL11053 |
2 |
140.00 |
4266********3617 |
08384B |
10/25/12 |
| ALEE, KARISSA |
60-AL110811 |
2 |
164.00 |
3712*******1015 |
126342 |
10/25/12 |
| ALEONG, ERIN |
60-AL12094 |
2 |
447.00 |
4388********8397 |
08360D |
10/25/12 |
| ALEONG, MICHAEL |
60-AL12093 |
2 |
447.00 |
4388********8397 |
08335D |
10/25/12 |
| ALIN, JET |
60-AL110310 |
2 |
149.00 |
6011********2446 |
02570P |
10/25/12 |
| ALIU, WESLEY |
60-AL10106 |
2 |
149.00 |
3713*******2000 |
193693 |
10/25/12 |
| ALLOYD, MADELINE |
60-AL12077 |
2 |
154.00 |
4388********3167 |
08364C |
10/25/12 |
| AMANDEL, JOSHUA |
60-AL09019 |
2 |
149.00 |
5466********4876 |
10900P |
10/25/12 |
| AMCKAY, ETHAN |
60-AL12076 |
2 |
70.00 |
5466********2064 |
11053P |
10/25/12 |
| AMCMURRAY, CHRISTOPHER |
60-AL11087 |
2 |
140.00 |
3743*******2005 |
390025 |
10/25/12 |
| AMCNULTY, RYAN |
60-AL10014 |
2 |
149.00 |
4264********9476 |
055653 |
10/25/12 |
| AMEISTER, JOSEPH |
60-AL11119 |
2 |
140.00 |
6011********7685 |
02526P |
10/25/12 |
| AMENON, NIKHIL |
60-AL10068 |
2 |
139.00 |
3772*******1006 |
127600 |
10/25/12 |
| AMENON, NISHANTH |
60-AL100611 |
2 |
149.00 |
3772*******1006 |
144803 |
10/25/12 |
| AMILLER, ZOE |
60-AL111111 |
2 |
74.50 |
3727*******1020 |
120498 |
10/25/12 |
| AMOONDRA, SIDDHARTH |
60-AL09063 |
2 |
149.00 |
5491********2527 |
10886P |
10/25/12 |
| ANEUBERT, MAXIMILLIAN |
60-AL09022E |
2 |
164.00 |
4313********4276 |
055628 |
10/25/12 |
| ANOLASCO, AMIRA |
60-AL120510 |
2 |
164.00 |
4888********0846 |
055630 |
10/25/12 |
| AOLENDER, DAMIAN |
60-AL11018 |
2 |
106.69 |
4388********2485 |
08372C |
10/25/12 |
| APAGAN, NICOLE |
60-AL09088 |
2 |
149.00 |
4147********3565 |
055629 |
10/25/12 |
| APATEL, KISHAN |
60-AL120811 |
2 |
164.00 |
3746*******2213 |
125561 |
10/25/12 |
| APATEL, SAHIL |
60-AL11064 |
2 |
149.00 |
3717*******3000 |
102650 |
10/25/12 |
| APATEL, SUNAY |
60-AL11063 |
2 |
164.00 |
3717*******3000 |
105484 |
10/25/12 |
| APERILLO, ELLIE |
60-AL08093 |
2 |
164.00 |
4388********5563 |
08361C |
10/25/12 |
| APERILLO, KAI |
60-AL08083 |
2 |
164.00 |
4388********5563 |
08385C |
10/25/12 |
| APERILLO, TREY |
60-AL08084 |
2 |
82.00 |
4388********5563 |
08324C |
10/25/12 |
| ARAMIA, NATHAN |
60-AL120815 |
2 |
1237.27 |
4147********7000 |
08355C |
10/25/12 |
| ARANSING, SARAH |
60-AL090210 |
2 |
149.00 |
5466********0204 |
10983Z |
10/25/12 |
| AREID, RYAN |
60-AL05112 |
2 |
149.00 |
4388********0287 |
08375C |
10/25/12 |
| ASAMARTH, RISHI |
60-AL070910 |
2 |
149.00 |
5401********6576 |
08363P |
10/25/12 |
| ASARMA, PRERANA |
60-AL09122 |
2 |
145.00 |
3715*******2009 |
170297 |
10/25/12 |
| ASHAO, DEVON |
60-AL10013 |
2 |
149.00 |
5424********2803 |
10872P |
10/25/12 |
| ASTAPLETON-HART, EVAN |
60-AL11021 |
2 |
219.00 |
6011********8354 |
02588B |
10/25/12 |
| ASUNDERLAND, MELEANNA |
60-AL08122L |
2 |
149.00 |
4388********3754 |
08378C |
10/25/12 |
| ATABADA, AADI |
60-AL090110 |
2 |
145.35 |
4266********5501 |
08382B |
10/25/12 |
| ATHADANI, SIDDHANT |
60-AL09083 |
2 |
149.00 |
5528********8057 |
083541 |
10/25/12 |
| ATHELEN, CORRINE |
60-AL11034 |
2 |
149.00 |
4417********1772 |
08328B |
10/25/12 |
| ATOWNSEND, ANDREW |
60-AL10097 |
2 |
149.00 |
4313********2243 |
055698 |
10/25/12 |
| AVELIDANDLA, UDITHA |
60-AL10069 |
2 |
154.00 |
4313********8780 |
055686 |
10/25/12 |
| AWU, SOPHIA |
60-AL10071 |
2 |
149.00 |
3713*******1013 |
167724 |
10/25/12 |
| AYAMAGAMI, RYAN |
60-AL04019 |
2 |
164.00 |
4313********9513 |
055629 |
10/25/12 |
| AYOUHANA, GABRIEL |
60-AL12073 |
2 |
125.00 |
5175********1805 |
145069 |
10/25/12 |
| AZHANG, ELVAN |
60-AL11072 |
2 |
159.00 |
5466********5969 |
10956Z |
10/25/12 |
| PAGARWAL, LINA |
60-P11064 |
2 |
126.00 |
5528********1395 |
08364S |
10/25/12 |
| PBROWN, LAURA |
60-P12062 |
2 |
80.00 |
4388********0481 |
08328D |
10/25/12 |
| PDOWLING, MARY |
60-P12072 |
2 |
143.00 |
5424********3335 |
10858P |
10/25/12 |
| PFRYMER, BARBARA |
60-P11044 |
2 |
63.00 |
4147********7475 |
08347C |
10/25/12 |
| PGODDARD, JUDITH |
60-P11113 |
2 |
118.00 |
4147********0625 |
055694 |
10/25/12 |
| PNEUBERT, ZIEM |
60-P12082 |
2 |
128.00 |
4388********9145 |
08378C |
10/25/12 |
| PPELTZ, MARY |
60-P11092 |
2 |
128.00 |
5466********6365 |
10914P |
10/25/12 |
| PSAMARTH, SUE |
60-P11103 |
2 |
128.00 |
4873********5501 |
872970 |
10/25/12 |
| PSINTES, LAURA |
60-ALP10054 |
2 |
86.66 |
4833********5742 |
005606 |
10/25/12 |
| PTANENBAUM, GEORGETTE |
60-P11036 |
2 |
108.00 |
4707********2041 |
08360C |
10/25/12 |
| PWANG, YING |
60-P11112 |
2 |
64.00 |
3712*******2019 |
137517 |
10/25/12 |
| SBABU, SAREENA |
60-SC12021 |
2 |
169.00 |
4465********4802 |
025491 |
10/25/12 |
| SCHUN, ARJUN |
60-SC11082 |
2 |
169.00 |
5466********5869 |
11067P |
10/25/12 |
| SDAS, RUTWIK |
60-SC11091 |
2 |
139.00 |
4815********4714 |
115568 |
10/25/12 |
| SDINKAR, MEERA |
60-SC12045 |
2 |
149.00 |
4388********2688 |
08364C |
10/25/12 |
| SDINKAR, SIDDHARTH |
60-SC12044 |
2 |
149.00 |
4388********2688 |
08364C |
10/25/12 |
| SEWING, DAVID |
60-SC120910 |
2 |
135.00 |
4266********0710 |
08364B |
10/25/12 |
| SGADAGKAR, RUCHIKA |
60-SC11118 |
2 |
139.00 |
4888********2257 |
055640 |
10/25/12 |
| SGANESH, ARCHITA |
60-SC09094 |
2 |
149.00 |
5490********3842 |
02597B |
10/25/12 |
| SIVEY, JAYLEN |
60-SC-11031 |
2 |
139.00 |
4217********9265 |
115967 |
10/25/12 |
| SLEE, CJ |
60-SC07118 |
2 |
173.00 |
3713*******2017 |
124095 |
10/25/12 |
| SMILLER, ASHLEY |
60-SC12041 |
2 |
149.00 |
4266********3489 |
08348B |
10/25/12 |
| SNAGENDRA, RAHUL |
60-SC12012 |
2 |
149.00 |
5466********9442 |
10844P |
10/25/12 |
| SNGUYEN, ANDREW |
60-SC07106 |
2 |
139.00 |
4856********7608 |
025485 |
10/25/12 |
| SNGUYEN, BENJAMIN |
60-SC07105 |
2 |
139.00 |
4856********7608 |
025965 |
10/25/12 |
| SPINUELA, KYLE JUSTIN |
60-SC12055 |
2 |
149.00 |
3797*******1008 |
100002 |
10/25/12 |
| SPITTENGER, TAYLOR |
60-SC07125 |
2 |
189.00 |
4388********9028 |
08340C |
10/25/12 |
| SPRAKASH, EVA |
60-SC09095 |
2 |
139.00 |
4388********2161 |
08344C |
10/25/12 |
| SPRAKASH, NEAL |
60-SC09014 |
2 |
139.00 |
4388********2161 |
08363C |
10/25/12 |
| SRANDHAWA, RONIT |
60-SC-12081 |
2 |
149.00 |
4794********0722 |
808213 |
10/25/12 |
| STHAKRAR, ADITYA |
60-SC12084 |
2 |
149.00 |
5466********2251 |
10942Z |
10/25/12 |
| STORRES, ANICKA |
60-SC12083 |
2 |
149.00 |
4794********6308 |
808214 |
10/25/12 |
| SVO, BENJAMIN |
60-SC12024 |
2 |
75.00 |
5466********4209 |
10997P |
10/25/12 |
| SWADHWA, AARON |
60-SC12071 |
2 |
139.00 |
5491********1833 |
08356B |
10/25/12 |
| SWADHWA, PRANAV |
60-SC12072 |
2 |
139.00 |
5491********1833 |
08358B |
10/25/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
2261.50 |
| 24 |
MasterCard |
3275.00 |
| 55 |
Visa |
9471.97 |
| 4 |
Discover |
672.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15680.47 |