Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AATOULE, NICHOLAS |
60-AL120513 |
1 |
95.00 |
4147********2477 |
012601 |
11/12/12 |
| ABETTINGER, MORGAN |
60-AL10126 |
1 |
149.00 |
4388********4504 |
03838D |
11/12/12 |
| ABOE, NILS-JAKOB |
60-AL12204 |
1 |
234.00 |
5483********6166 |
03879P |
11/12/12 |
| ABUTCHER, BEATRICE |
60-AL11082 |
1 |
140.00 |
4266********4156 |
03853D |
11/12/12 |
| ABUTCHER, OLIVER |
60-AL11071 |
1 |
140.00 |
4266********4156 |
03876D |
11/12/12 |
| ACHAU, GARRICK |
60-AL120812 |
1 |
75.00 |
3723*******1010 |
132310 |
11/12/12 |
| ACORLISS, ALEC |
60-AL10111 |
1 |
139.00 |
4602********1561 |
598270 |
11/12/12 |
| ACORLISS, OLIVIA |
60-AL11016 |
1 |
164.00 |
4602********1561 |
598271 |
11/12/12 |
| ACOX, DONALD |
60-AL10114 |
1 |
149.00 |
4342********8129 |
131406 |
11/12/12 |
| ADE WAAL, MAIA |
60-AL11038 |
1 |
149.00 |
3717*******1029 |
182419 |
11/12/12 |
| ADRING, MASON |
60-AL12103 |
1 |
234.00 |
5452********9106 |
03880Z |
11/12/12 |
| AEICHSTAEDT, ALEXANDRA |
60-AL120511 |
1 |
50.00 |
4386********3603 |
006312 |
11/12/12 |
| AEKBERG, DEREK |
60-AL050804 |
1 |
194.00 |
4266********9597 |
03859D |
11/12/12 |
| AESQUIVEL, VANESSA |
60-AL080119 |
1 |
149.00 |
4217********9339 |
163216 |
11/12/12 |
| AFUKAMI, KOTA |
60-AL11041 |
1 |
164.00 |
5362********4388 |
987254 |
11/12/12 |
| AGANDHI, AARNAV |
60-AL10012 |
1 |
149.00 |
3725*******2008 |
102880 |
11/12/12 |
| AGAO, NATALIE |
60-AL110312 |
1 |
149.00 |
3715*******2003 |
199076 |
11/12/12 |
| AGONZALES, NATHANIAL |
60-AL10053 |
1 |
149.00 |
4266********1447 |
023489 |
11/12/12 |
| AHO, ADRIAN |
60-AL12091 |
1 |
311.60 |
3723*******1017 |
145919 |
11/12/12 |
| AHOLLAND, IAN |
60-AL12102 |
1 |
199.00 |
4366********0164 |
028529 |
11/12/12 |
| AHURLEY, KAITLYN |
60-AL12087 |
1 |
164.00 |
5325********9795 |
012888 |
11/12/12 |
| AHURLEY, MICHELLE |
60-AL12088 |
1 |
154.00 |
5325********9795 |
012580 |
11/12/12 |
| AIPPOLITO, ETHAN |
60-AL111112 |
1 |
149.00 |
4203********2697 |
030688 |
11/12/12 |
| AKHINCHA, RIDDHI |
60-AL10035 |
1 |
149.00 |
3739*******6010 |
192611 |
11/12/12 |
| AKITAJIMA, DEREK |
60-AL10061 |
1 |
149.00 |
5466********0699 |
21155P |
11/12/12 |
| AKOEHN, JACK |
60-AL12086 |
1 |
154.00 |
5466********0225 |
21475P |
11/12/12 |
| AKUMAR, VIKRAM |
60-AL09029 |
1 |
164.00 |
5401********3547 |
03870P |
11/12/12 |
| ALEE, GERALD THOMAS |
60-AL09105 |
1 |
298.00 |
5466********7449 |
21224P |
11/12/12 |
| AMANTEGHI, SARA |
60-AL05076 |
1 |
102.00 |
3723*******3002 |
109794 |
11/12/12 |
| AMCMURRAY, KAYLA |
60-AL11091 |
1 |
162.00 |
6011********1848 |
01246B |
11/12/12 |
| ANGUYEN, AN |
60-AL08103 |
1 |
164.00 |
5466********2203 |
21683Z |
11/12/12 |
| AOZCOLAK, MELISSA |
60-AL07089 |
1 |
335.25 |
3715*******2009 |
131311 |
11/12/12 |
| AOZCOLAK, SELIN |
60-AL070813 |
1 |
335.25 |
3715*******2009 |
102720 |
11/12/12 |
| APATERSON, MASON |
60-AL11019 |
1 |
164.00 |
5466********8917 |
21405P |
11/12/12 |
| APATERSON, OWEN |
60-AL110812 |
1 |
164.00 |
5466********8917 |
22086P |
11/12/12 |
| APHAN, MATTHEW |
60-AL12035 |
1 |
189.00 |
5424********5895 |
21878P |
11/12/12 |
| APOTTER, GABRIEL |
60-AL12061 |
1 |
164.00 |
4217********3836 |
193819 |
11/12/12 |
| APRAZAK, MICHAEL |
60-AL07051 |
1 |
149.00 |
4843********2620 |
308654 |
11/12/12 |
| ARAO, ANIRUDH |
60-AL080412 |
1 |
164.00 |
5466********2521 |
21822P |
11/12/12 |
| ARAO, GAURAV |
60-AL12101 |
1 |
179.00 |
4264********4041 |
035126 |
11/12/12 |
| AREN, AIDEN |
60-AL10117 |
1 |
149.00 |
4388********6815 |
03870C |
11/12/12 |
| ASANCHEZ, ADRIAN |
60-AL12107 |
1 |
179.00 |
5178********8704 |
307637 |
11/12/12 |
| ASCHOONOVER, JAKE |
60-AL10064 |
1 |
149.00 |
5291********3347 |
03868Z |
11/12/12 |
| ASORISHO, ISABEL |
60-AL11124 |
1 |
139.00 |
4147********2845 |
802113 |
11/12/12 |
| ASTAPLETON-HART, JASMINE |
60-AL11022 |
1 |
149.00 |
6011********8354 |
01212B |
11/12/12 |
| ASUN, WILLIAM |
60-AL10101 |
1 |
149.00 |
3712*******2019 |
147480 |
11/12/12 |
| ATHELEN, JAMES |
60-AL11035 |
1 |
149.00 |
4417********1772 |
03879B |
11/12/12 |
| AVARSHAVSKY, ILAN |
60-AL120813 |
1 |
154.00 |
3715*******1018 |
175614 |
11/12/12 |
| AVELIDANDLA, ESHAN |
60-AL10096 |
1 |
155.40 |
4313********8780 |
035138 |
11/12/12 |
| AVINOD, VINAY |
60-AL090111 |
1 |
149.00 |
3723*******2008 |
140073 |
11/12/12 |
| AWALLACE, FAMILY |
60-AL040711 |
1 |
298.00 |
5401********8867 |
03888T |
11/12/12 |
| AZHANG, AARON |
60-AL11062 |
1 |
149.00 |
3717*******1015 |
184546 |
11/12/12 |
| AZHANG, ANDREW |
60-AL11075 |
1 |
159.00 |
5466********5969 |
21933Z |
11/12/12 |
| PBOSLEY, SHARON |
60-P10092 |
1 |
80.00 |
4388********8100 |
03878C |
11/12/12 |
| PBREEN, TERRI |
60-P12063 |
1 |
128.00 |
6011********0940 |
01236B |
11/12/12 |
| PCHANTOUS, NANCY |
60-P12102 |
1 |
90.00 |
4259********7406 |
175926 |
11/12/12 |
| PDAVIES, SANDRA |
60-PI10021 |
1 |
80.00 |
5401********8867 |
03827T |
11/12/12 |
| PDEMETROS, TAMA |
60-P12083 |
1 |
90.00 |
4147********2547 |
035140 |
11/12/12 |
| PGHANTOUS, NANCY |
60-P121102 |
1 |
90.00 |
4259********7406 |
026135 |
11/12/12 |
| PHEDAYAT, LEYLA |
60-P11031 |
1 |
54.00 |
3772*******3016 |
151709 |
11/12/12 |
| PHOPKINS, PATTY |
60-P12023 |
1 |
100.00 |
4147********5233 |
035148 |
11/12/12 |
| PINGRAM, SHELLY |
60-P12051 |
1 |
80.00 |
4640********2187 |
03879C |
11/12/12 |
| PINGRAM, THERESA |
60-P11071 |
1 |
128.00 |
4147********1095 |
012552 |
11/12/12 |
| PLEMAT, BONNIE |
60-P11091 |
1 |
100.00 |
4460********5630 |
058320 |
11/12/12 |
| PPATIL, TIFFINI |
60-P12013 |
1 |
80.00 |
4147********2143 |
03583D |
11/12/12 |
| PROBERTS, CAROLE |
60-P10121 |
1 |
100.00 |
4266********0294 |
03876C |
11/12/12 |
| PSALATOVKA, TATYANA |
60-P10111 |
1 |
50.00 |
3713*******2010 |
168290 |
11/12/12 |
| PSOULOUMAN, SHIRLEY |
60-P11081 |
1 |
64.00 |
4479********4016 |
012867 |
11/12/12 |
| PSOYKA, GAIL |
60-P11021 |
1 |
108.00 |
4366********9816 |
028531 |
11/12/12 |
| PTROTTER, CAROL |
60-P11072 |
1 |
108.00 |
4342********4387 |
058327 |
11/12/12 |
| PWANG, CHUANCHUAN |
60-P12022 |
1 |
80.00 |
5183********6253 |
03881T |
11/12/12 |
| SBADE, TEJ |
60-SC11301 |
1 |
139.00 |
4147********2735 |
012531 |
11/12/12 |
| SBHATT, BHARGAVI |
60-SC11101 |
1 |
152.50 |
4128********4401 |
03541B |
11/12/12 |
| SBYKOV, ANDREW |
60-SC-101201 |
1 |
139.00 |
5424********4559 |
21975P |
11/12/12 |
| SCIECHANOWSKI, NICOLAS |
60-SC12042 |
1 |
139.00 |
4147********3456 |
03885D |
11/12/12 |
| SCIECHANOWSKI, SOPHIE |
60-SC12043 |
1 |
149.00 |
4147********3456 |
03844D |
11/12/12 |
| SCOCHINWALA, ZOHA |
60-SC10091 |
1 |
189.00 |
4388********0123 |
03879C |
11/12/12 |
| SCOLIN, GABRIEL |
60-SC008071 |
1 |
139.00 |
4888********3556 |
035124 |
11/12/12 |
| SESTERS, JADE, KAILA, |
60-SC11084 |
1 |
467.00 |
4147********1392 |
012571 |
11/12/12 |
| SGADAGKAR, NEIL |
60-SC12073 |
1 |
149.00 |
4888********2257 |
035171 |
11/12/12 |
| SGHATAK, ATREYU |
60-SC-11072 |
1 |
139.00 |
4313********2501 |
035174 |
11/12/12 |
| SGONZALES, ELYSE |
60-SC06083 |
1 |
139.00 |
4264********5317 |
035121 |
11/12/12 |
| SGUPTA, ANUSHKA |
60-SC10101 |
1 |
129.00 |
4388********3283 |
03875C |
11/12/12 |
| SHUYNH, DENTON |
60-SC-110901 |
1 |
149.00 |
5243********3404 |
012601 |
11/12/12 |
| SIMTIAZ, NAYEEL |
60-SC09068 |
1 |
139.00 |
3772*******2007 |
138326 |
11/12/12 |
| SKANDA, KUNAL |
60-SC-12071 |
1 |
149.00 |
4266********7240 |
03858C |
11/12/12 |
| SKARUNAKARAN, PRIYANKA |
60-SC09091 |
1 |
149.00 |
4388********7272 |
03863C |
11/12/12 |
| SKARUNAKARAN, SUNAINA |
60-SC09092 |
1 |
149.00 |
4388********7272 |
03847C |
11/12/12 |
| SKASMALKAR, MIHIR |
60-SC11114 |
1 |
149.00 |
5424********8349 |
74039P |
11/12/12 |
| SKASMALKAR, PARTH |
60-SC11115 |
1 |
149.00 |
5424********8349 |
73135P |
11/12/12 |
| SKENY, TAJ |
60-SC-021101 |
1 |
149.00 |
6011********7609 |
01233Q |
11/12/12 |
| SLEE, EDISON |
60-SC12082 |
1 |
139.00 |
3772*******1009 |
134156 |
11/12/12 |
| SLIEW, RICHARD |
60-SC11116 |
1 |
149.00 |
5466********8966 |
21753Z |
11/12/12 |
| SMAHMOOD, EMAAN |
60-SC12093 |
1 |
129.00 |
4479********1565 |
012866 |
11/12/12 |
| SMAHMOOD, ESHAAL |
60-SC12092 |
1 |
129.00 |
4479********1565 |
012877 |
11/12/12 |
| SMAHMOOD, IBRAHIM |
60-SC12094 |
1 |
52.00 |
4479********1565 |
012869 |
11/12/12 |
| SMCCLENDON, KAILINA |
60-SC08074 |
1 |
189.00 |
4266********4886 |
03871B |
11/12/12 |
| SNARRA, RITWIN |
60-SC12031 |
1 |
149.00 |
3717*******1016 |
111340 |
11/12/12 |
| SNGUYEN, CHRISTOPHER |
60-SC11014 |
1 |
139.00 |
6011********8770 |
01212R |
11/12/12 |
| SNIDHIRY, JONATHAN |
60-SC-11013 |
1 |
139.00 |
4313********7216 |
035169 |
11/12/12 |
| SPISUPATI, SAI |
60-SC12091 |
1 |
149.00 |
4388********4958 |
03872C |
11/12/12 |
| SREYES, MARYGRACE |
60-SC09061 |
1 |
135.00 |
6011********7463 |
01221P |
11/12/12 |
| SSARIN, DIYA |
60-SC-11032 |
1 |
139.00 |
3713*******3019 |
115925 |
11/12/12 |
| SSHABAN, KYLE |
60-SC12097 |
1 |
149.00 |
4246********6675 |
03867G |
11/12/12 |
| SSINGH, JAI |
60-SC01051 |
1 |
149.00 |
4282********7932 |
073109 |
11/12/12 |
| SSINGH, KESHAV |
60-SC-110806 |
1 |
153.00 |
4147********4805 |
03666C |
11/12/12 |
| SSINGH, NAINA |
60-SC11112 |
1 |
135.00 |
4282********7932 |
083109 |
11/12/12 |
| SSINGH, NAVELI |
60-SC-110807 |
1 |
153.00 |
4147********4805 |
03639C |
11/12/12 |
| SSINGHAL, ANUSHKA |
60-SC111110 |
1 |
169.00 |
6011********2147 |
01260R |
11/12/12 |
| SSUDHAKAR, AKASH |
60-SC-12075 |
1 |
149.00 |
3715*******1004 |
106840 |
11/12/12 |
| SSUKESH, PRANAV |
60-SC121003 |
1 |
135.00 |
4264********4751 |
035157 |
11/12/12 |
| STHAMALLA, KESHAV |
60-SC-11062 |
1 |
139.00 |
5466********8106 |
73941P |
11/12/12 |
| SVARMA, NAREN |
60-SC11113 |
1 |
139.00 |
5466********6373 |
21780Z |
11/12/12 |
| SVARMA, NIKHIL |
60-SC121002 |
1 |
149.00 |
3715*******2001 |
140241 |
11/12/12 |
| SVELAGAPUDI, ANISH |
60-SC10102 |
1 |
129.00 |
4037********6312 |
802113 |
11/12/12 |
| SVELAGAPUDI, ANMOL |
60-SC10092 |
1 |
129.00 |
4037********6312 |
802113 |
11/12/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
3324.10 |
| 27 |
MasterCard |
4518.00 |
| 61 |
Visa |
8464.90 |
| 7 |
Discover |
1031.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17338.00 |