Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABETTINGER, MORGAN |
60-AL10126 |
1 |
149.00 |
4388********4504 |
09513D |
12/10/12 |
| ABOE, NILS-JAKOB |
60-AL12204 |
1 |
234.00 |
5483********6166 |
09552P |
12/10/12 |
| ABUTCHER, BEATRICE |
60-AL11082 |
1 |
140.00 |
4266********4156 |
09537D |
12/10/12 |
| ABUTCHER, OLIVER |
60-AL11071 |
1 |
140.00 |
4266********4156 |
09549D |
12/10/12 |
| ACHAU, GARRICK |
60-AL120812 |
1 |
75.00 |
3723*******1010 |
178038 |
12/10/12 |
| ACORLISS, ALEC |
60-AL10111 |
1 |
139.00 |
4602********1561 |
409490 |
12/10/12 |
| ACOX, DONALD |
60-AL10114 |
1 |
149.00 |
4342********8129 |
211745 |
12/10/12 |
| ADE WAAL, MAIA |
60-AL11038 |
1 |
149.00 |
3717*******1029 |
121413 |
12/10/12 |
| ADRING, MASON |
60-AL12103 |
1 |
135.00 |
5452********9106 |
09590Z |
12/10/12 |
| AEICHSTAEDT, ALEXANDRA |
60-AL120511 |
1 |
50.00 |
4386********3603 |
006165 |
12/10/12 |
| AESQUIVEL, VANESSA |
60-AL080119 |
1 |
149.00 |
4217********9339 |
151963 |
12/10/12 |
| AFUKAMI, KOTA |
60-AL11041 |
1 |
164.00 |
5362********4388 |
149071 |
12/10/12 |
| AGANDHI, AARNAV |
60-AL10012 |
1 |
149.00 |
3725*******2008 |
164804 |
12/10/12 |
| AGAO, NATALIE |
60-AL110312 |
1 |
149.00 |
3715*******2003 |
139132 |
12/10/12 |
| AGONZALES, NATHANIAL |
60-AL10053 |
1 |
149.00 |
4266********1447 |
022611 |
12/10/12 |
| AGRIFFITHS, CHRISTIAN |
60-AL12056 |
1 |
179.00 |
5466********1014 |
91362P |
12/10/12 |
| AGRIFFITHS, JAKE |
60-AL12055 |
1 |
179.00 |
5466********1014 |
92126P |
12/10/12 |
| AHO, ADRIAN |
60-AL12091 |
1 |
311.60 |
3723*******1017 |
165860 |
12/10/12 |
| AHURLEY, KAITLYN |
60-AL12087 |
1 |
164.00 |
5325********9795 |
010267 |
12/10/12 |
| AHURLEY, MICHELLE |
60-AL12088 |
1 |
154.00 |
5325********9795 |
010264 |
12/10/12 |
| AIPPOLITO, ETHAN |
60-AL111112 |
1 |
149.00 |
4203********2697 |
029813 |
12/10/12 |
| AKHINCHA, RIDDHI |
60-AL10035 |
1 |
149.00 |
3739*******6010 |
129147 |
12/10/12 |
| AKITAJIMA, DEREK |
60-AL10061 |
1 |
149.00 |
5466********0699 |
91959P |
12/10/12 |
| AKOEHN, JACK |
60-AL12086 |
1 |
154.00 |
5466********0225 |
91320P |
12/10/12 |
| AKUMAR, VIKRAM |
60-AL09029 |
1 |
164.00 |
5401********3547 |
09531P |
12/10/12 |
| AKUMBHARE, AADISH |
60-AL12053 |
1 |
189.00 |
4264********9919 |
015637 |
12/10/12 |
| AKUMBHARE, PIYUSH |
60-AL12054 |
1 |
179.00 |
4264********9919 |
015650 |
12/10/12 |
| ALEE, GERALD THOMAS |
60-AL09105 |
1 |
298.00 |
5466********7449 |
91417P |
12/10/12 |
| AMANTEGHI, SARA |
60-AL05076 |
1 |
102.00 |
3723*******3002 |
120507 |
12/10/12 |
| AMCMURRAY, KAYLA |
60-AL11091 |
1 |
162.00 |
6011********1848 |
01004B |
12/10/12 |
| ANGUYEN, AN |
60-AL08103 |
1 |
164.00 |
5466********2203 |
91473Z |
12/10/12 |
| AOZCOLAK, MELISSA |
60-AL07089 |
1 |
335.25 |
3715*******2009 |
104434 |
12/10/12 |
| AOZCOLAK, SELIN |
60-AL070813 |
1 |
335.25 |
3715*******2009 |
113851 |
12/10/12 |
| APATEL, MIRAL |
60-AL100610 |
1 |
161.00 |
6011********4832 |
01071R |
12/10/12 |
| APATERSON, MASON |
60-AL11019 |
1 |
164.00 |
5466********8917 |
91431P |
12/10/12 |
| APATERSON, OWEN |
60-AL110812 |
1 |
164.00 |
5466********8917 |
91556P |
12/10/12 |
| APHAN, MATTHEW |
60-AL12035 |
1 |
189.00 |
5424********5895 |
91695P |
12/10/12 |
| APOTTER, GABRIEL |
60-AL12061 |
1 |
164.00 |
4217********3836 |
101468 |
12/10/12 |
| APRAZAK, MICHAEL |
60-AL07051 |
1 |
149.00 |
4843********2620 |
080990 |
12/10/12 |
| ARAO, ANIRUDH |
60-AL080412 |
1 |
164.00 |
5466********2521 |
91264P |
12/10/12 |
| ARAO, GAURAV |
60-AL12101 |
1 |
179.00 |
4264********4041 |
015637 |
12/10/12 |
| AREN, AIDEN |
60-AL10117 |
1 |
149.00 |
4388********6815 |
09494C |
12/10/12 |
| ASANCHEZ, ADRIAN |
60-AL12107 |
1 |
179.00 |
5178********8704 |
305479 |
12/10/12 |
| ASCHOONOVER, JAKE |
60-AL10064 |
1 |
149.00 |
5291********3347 |
09549Z |
12/10/12 |
| ASORISHO, ISABEL |
60-AL11124 |
1 |
139.00 |
4147********2845 |
800161 |
12/10/12 |
| ASTAPLETON-HART, JASMINE |
60-AL11022 |
1 |
149.00 |
6011********8354 |
01088B |
12/10/12 |
| ASUN, WILLIAM |
60-AL10101 |
1 |
149.00 |
3712*******2019 |
100976 |
12/10/12 |
| ATHELEN, JAMES |
60-AL11035 |
1 |
149.00 |
4417********1772 |
09527B |
12/10/12 |
| AVARSHAVSKY, ILAN |
60-AL120813 |
1 |
154.00 |
3715*******1018 |
124720 |
12/10/12 |
| AVELIDANDLA, ESHAN |
60-AL10096 |
1 |
155.40 |
4313********8780 |
015641 |
12/10/12 |
| AVINOD, VINAY |
60-AL090111 |
1 |
149.00 |
3723*******2008 |
107424 |
12/10/12 |
| AWALLACE, FAMILY |
60-AL040711 |
1 |
298.00 |
5401********8867 |
09488T |
12/10/12 |
| AZHANG, AARON |
60-AL11062 |
1 |
149.00 |
3717*******1015 |
108040 |
12/10/12 |
| AZHANG, ANDREW |
60-AL11075 |
1 |
159.00 |
5466********5969 |
91042Z |
12/10/12 |
| PBOSLEY, SHARON |
60-P10092 |
1 |
80.00 |
4388********8100 |
09554C |
12/10/12 |
| PDAVIES, SANDRA |
60-PI10021 |
1 |
80.00 |
5401********8867 |
09541T |
12/10/12 |
| PDEMETROS, TAMA |
60-P12083 |
1 |
90.00 |
4147********2547 |
015633 |
12/10/12 |
| PHOPKINS, PATTY |
60-P12023 |
1 |
100.00 |
4147********5233 |
015638 |
12/10/12 |
| PINGRAM, THERESA |
60-P11071 |
1 |
128.00 |
4147********1095 |
010149 |
12/10/12 |
| PLEMAT, BONNIE |
60-P11091 |
1 |
100.00 |
4460********5630 |
278359 |
12/10/12 |
| PMISELBLOM, HELGA |
60-P12111 |
1 |
133.00 |
4060********4534 |
09504D |
12/10/12 |
| PROBERTS, CAROLE |
60-P10121 |
1 |
100.00 |
4266********0294 |
09553C |
12/10/12 |
| PSALATOVKA, TATYANA |
60-P10111 |
1 |
50.00 |
3713*******2010 |
190275 |
12/10/12 |
| PSOULOUMAN, SHIRLEY |
60-P11081 |
1 |
64.00 |
4479********4016 |
010022 |
12/10/12 |
| PSOYKA, GAIL |
60-P11021 |
1 |
108.00 |
4366********9816 |
030359 |
12/10/12 |
| PTROTTER, CAROL |
60-P11072 |
1 |
108.00 |
4342********4387 |
212410 |
12/10/12 |
| PWANG, CHUANCHUAN |
60-P12022 |
1 |
80.00 |
5183********6253 |
09543T |
12/10/12 |
| SBHATT, BHARGAVI |
60-SC11101 |
1 |
152.50 |
4128********4401 |
63706B |
12/10/12 |
| SBYKOV, ANDREW |
60-SC-101201 |
1 |
139.00 |
5424********4559 |
91890P |
12/10/12 |
| SCIECHANOWSKI, NICOLAS |
60-SC12042 |
1 |
139.00 |
4147********3456 |
09552D |
12/10/12 |
| SCIECHANOWSKI, SOPHIE |
60-SC12043 |
1 |
149.00 |
4147********3456 |
09534D |
12/10/12 |
| SCOCHINWALA, ZOHA |
60-SC10091 |
1 |
189.00 |
4388********0123 |
09508C |
12/10/12 |
| SCOLIN, GABRIEL |
60-SC008071 |
1 |
139.00 |
4888********3556 |
015657 |
12/10/12 |
| SESTERS, JADE, KAILA, |
60-SC11084 |
1 |
467.00 |
4147********1392 |
010286 |
12/10/12 |
| SGADAGKAR, NEIL |
60-SC12073 |
1 |
149.00 |
4888********2257 |
015685 |
12/10/12 |
| SGHATAK, ATREYU |
60-SC-11072 |
1 |
139.00 |
4313********2501 |
015619 |
12/10/12 |
| SGONZALES, ELYSE |
60-SC06083 |
1 |
139.00 |
4264********5317 |
015652 |
12/10/12 |
| SGUPTA, ANUSHKA |
60-SC10101 |
1 |
129.00 |
4388********3283 |
09553C |
12/10/12 |
| SHUYNH, DENTON |
60-SC-110901 |
1 |
149.00 |
5243********3404 |
010251 |
12/10/12 |
| SIMTIAZ, NAYEEL |
60-SC09068 |
1 |
139.00 |
3772*******2007 |
117331 |
12/10/12 |
| SJASTI, KAUSHIK |
60-SC11071 |
1 |
139.00 |
3743*******5077 |
150515 |
12/10/12 |
| SKANDA, KUNAL |
60-SC-12071 |
1 |
149.00 |
4266********7240 |
09550C |
12/10/12 |
| SKARUNAKARAN, PRIYANKA |
60-SC09091 |
1 |
149.00 |
4388********7272 |
09523C |
12/10/12 |
| SKARUNAKARAN, SUNAINA |
60-SC09092 |
1 |
149.00 |
4388********7272 |
09551C |
12/10/12 |
| SKASMALKAR, MIHIR |
60-SC11114 |
1 |
149.00 |
5424********8349 |
31434P |
12/10/12 |
| SKASMALKAR, PARTH |
60-SC11115 |
1 |
149.00 |
5424********8349 |
31448P |
12/10/12 |
| SKENY, TAJ |
60-SC-021101 |
1 |
149.00 |
6011********7609 |
01028Q |
12/10/12 |
| SLEE, EDISON |
60-SC12082 |
1 |
139.00 |
3772*******1009 |
197018 |
12/10/12 |
| SLIEW, RICHARD |
60-SC11116 |
1 |
149.00 |
5466********8966 |
91111Z |
12/10/12 |
| SMAHMOOD, EMAAN |
60-SC12093 |
1 |
129.00 |
4479********1565 |
010020 |
12/10/12 |
| SMAHMOOD, ESHAAL |
60-SC12092 |
1 |
129.00 |
4479********1565 |
010026 |
12/10/12 |
| SMAHMOOD, IBRAHIM |
60-SC12094 |
1 |
52.00 |
4479********1565 |
010024 |
12/10/12 |
| SMCCLENDON, KAILINA |
60-SC08074 |
1 |
189.00 |
4266********4886 |
09492B |
12/10/12 |
| SNARRA, RITWIN |
60-SC12031 |
1 |
149.00 |
3717*******1016 |
156731 |
12/10/12 |
| SNGUYEN, CHRISTOPHER |
60-SC11014 |
1 |
139.00 |
6011********8770 |
01072R |
12/10/12 |
| SNIDHIRY, JONATHAN |
60-SC-11013 |
1 |
139.00 |
4313********7216 |
015666 |
12/10/12 |
| SPISUPATI, SAI |
60-SC12091 |
1 |
149.00 |
4388********4958 |
09480C |
12/10/12 |
| SREYES, MARYGRACE |
60-SC09061 |
1 |
135.00 |
6011********7463 |
01027P |
12/10/12 |
| SSARIN, DIYA |
60-SC-11032 |
1 |
139.00 |
3713*******3019 |
133932 |
12/10/12 |
| SSHABAN, KYLE |
60-SC12097 |
1 |
149.00 |
4246********6675 |
09524G |
12/10/12 |
| SSINGH, JAI |
60-SC01051 |
1 |
149.00 |
4282********7932 |
011609 |
12/10/12 |
| SSINGH, KESHAV |
60-SC-110806 |
1 |
153.00 |
4147********4805 |
63567C |
12/10/12 |
| SSINGH, NAVELI |
60-SC-110807 |
1 |
153.00 |
4147********4805 |
63595C |
12/10/12 |
| SSINGHAL, ANUSHKA |
60-SC111110 |
1 |
169.00 |
6011********2147 |
01011R |
12/10/12 |
| SSUDHAKAR, AKASH |
60-SC-12075 |
1 |
149.00 |
3715*******1004 |
141193 |
12/10/12 |
| SSUKESH, PRANAV |
60-SC121003 |
1 |
135.00 |
4264********4751 |
015684 |
12/10/12 |
| STHAMALLA, KESHAV |
60-SC-11062 |
1 |
139.00 |
5466********8106 |
30780P |
12/10/12 |
| SVARMA, NAREN |
60-SC11113 |
1 |
139.00 |
5466********6373 |
91375Z |
12/10/12 |
| SVARMA, NIKHIL |
60-SC121002 |
1 |
149.00 |
3715*******2001 |
157978 |
12/10/12 |
| SVELAGAPUDI, ANISH |
60-SC10102 |
1 |
129.00 |
4037********6312 |
800161 |
12/10/12 |
| SVELAGAPUDI, ANMOL |
60-SC10092 |
1 |
129.00 |
4037********6312 |
800161 |
12/10/12 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
3409.10 |
| 29 |
MasterCard |
4777.00 |
| 54 |
Visa |
7699.90 |
| 7 |
Discover |
1064.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16950.00 |