Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AALTON, NICHOLAS |
60-AL11093 |
2 |
164.00 |
4342********2898 |
930485 |
12/25/12 |
| AANANDA-PATHAK, RIJU |
60-AL10086 |
2 |
149.00 |
5156********5462 |
T8551B |
12/25/12 |
| AAPPS, DOMINIC |
60-AL12111 |
2 |
135.00 |
5524********6713 |
07353P |
12/25/12 |
| AARONOWITZ, BECK |
60-AL10087 |
2 |
149.00 |
5424********2239 |
34036P |
12/25/12 |
| ACAMERON, BRAIDEN |
60-AL06087 |
2 |
126.00 |
4217********2896 |
104828 |
12/25/12 |
| ACHANNAPATNA, AMOGH |
60-AL11065 |
2 |
149.00 |
4490********3992 |
425931 |
12/25/12 |
| ACHIM, IVAN |
60-AL11086 |
2 |
149.00 |
5187********4630 |
02515B |
12/25/12 |
| ACHUNG, KAITLYNN |
60-AL12095 |
2 |
139.00 |
5466********6208 |
63199P |
12/25/12 |
| ACLARK, ADAM |
60-AL120814 |
2 |
164.00 |
4388********8858 |
07360C |
12/25/12 |
| ADE WAAL, MELISSA |
60-AL11039 |
2 |
140.00 |
3717*******1029 |
146585 |
12/25/12 |
| ADEBOER, EMILY |
60-AL11069 |
2 |
149.00 |
4266********4127 |
07386C |
12/25/12 |
| ADEBOER, LOGAN |
60-AL11068 |
2 |
149.00 |
4266********4127 |
07329C |
12/25/12 |
| AELDRIDGE, LOUIS |
60-AL12042 |
2 |
169.00 |
4868********1701 |
887256 |
12/25/12 |
| AESQUIVEL, ANDREW |
60-AL08092L |
2 |
140.00 |
4217********9339 |
194722 |
12/25/12 |
| AFONDEUR, COLIN |
60-AL120512 |
2 |
135.00 |
5424********6897 |
63310B |
12/25/12 |
| AFOREMAN, ISABELLA |
60-AL12106 |
2 |
179.00 |
4388********1180 |
07331D |
12/25/12 |
| AGODDARD, ELLA |
60-AL11125 |
2 |
149.00 |
4147********0625 |
045298 |
12/25/12 |
| AGONZALES, NICHOLAS |
60-AL12012 |
2 |
164.00 |
4266********1447 |
020565 |
12/25/12 |
| AHOLLAND, IAN |
60-AL12102 |
2 |
199.00 |
4366********0164 |
023328 |
12/25/12 |
| AHOLLAND, NICOLE |
60-AL12112 |
2 |
101.00 |
4366********0164 |
008191 |
12/25/12 |
| AHOMAN, MATTHEW |
60-AL11056 |
2 |
149.00 |
4388********4711 |
07341C |
12/25/12 |
| AINDELLI, JACOPO |
60-AL11066 |
2 |
140.00 |
4266********6978 |
07337C |
12/25/12 |
| AJUN, JOSHUA |
60-AL11102 |
2 |
164.00 |
4342********3034 |
037797 |
12/25/12 |
| AKAUSHIKKAR, ABHISHEK |
60-AL11111 |
2 |
164.00 |
4147********5819 |
025975 |
12/25/12 |
| AKONG, TINA |
60-AL10054 |
2 |
149.00 |
3772*******1011 |
129200 |
12/25/12 |
| ALANE, BEN |
60-AL11053 |
2 |
140.00 |
4266********3617 |
07388B |
12/25/12 |
| ALEE, KARISSA |
60-AL110811 |
2 |
164.00 |
3712*******1015 |
115209 |
12/25/12 |
| ALIN, JET |
60-AL110310 |
2 |
149.00 |
6011********2446 |
02505P |
12/25/12 |
| ALIU, WESLEY |
60-AL10106 |
2 |
149.00 |
3713*******2000 |
160344 |
12/25/12 |
| ALLOYD, MADELINE |
60-AL12077 |
2 |
154.00 |
4388********3167 |
07358C |
12/25/12 |
| AMAJI, ANIKA |
60-AL12043 |
2 |
209.00 |
3715*******1012 |
148618 |
12/25/12 |
| AMANDEL, JOSHUA |
60-AL09019 |
2 |
149.00 |
5466********4876 |
63588P |
12/25/12 |
| AMCKAY, ETHAN |
60-AL12076 |
2 |
189.00 |
5466********2064 |
63686P |
12/25/12 |
| AMCNULTY, RYAN |
60-AL10014 |
2 |
149.00 |
4264********9476 |
045229 |
12/25/12 |
| AMEISTER, JOSEPH |
60-AL11119 |
2 |
140.00 |
4815********3205 |
124129 |
12/25/12 |
| AMENON, NIKHIL |
60-AL10068 |
2 |
139.00 |
3772*******1006 |
164170 |
12/25/12 |
| AMENON, NISHANTH |
60-AL100611 |
2 |
149.00 |
3772*******1006 |
180801 |
12/25/12 |
| AMILLER, ZOE |
60-AL111111 |
2 |
74.50 |
3727*******1020 |
147893 |
12/25/12 |
| AMOONDRA, SIDDHARTH |
60-AL09063 |
2 |
149.00 |
5491********2527 |
63449P |
12/25/12 |
| ANEUBERT, MAXIMILLIAN |
60-AL09022E |
2 |
164.00 |
4313********4276 |
045254 |
12/25/12 |
| AOLENDER, DAMIAN |
60-AL11018 |
2 |
106.69 |
4388********2485 |
07385C |
12/25/12 |
| APAGAN, NICOLE |
60-AL09088 |
2 |
149.00 |
4147********3565 |
045297 |
12/25/12 |
| APATEL, KISHAN |
60-AL120811 |
2 |
164.00 |
3746*******2213 |
335424 |
12/25/12 |
| APATEL, SAHIL |
60-AL11064 |
2 |
149.00 |
3717*******3000 |
160967 |
12/25/12 |
| APATEL, SUNAY |
60-AL11063 |
2 |
189.00 |
3717*******3000 |
107606 |
12/25/12 |
| APERILLO, ELLIE |
60-AL08093 |
2 |
164.00 |
4388********5563 |
07335C |
12/25/12 |
| APERILLO, KAI |
60-AL08083 |
2 |
164.00 |
4388********5563 |
07383C |
12/25/12 |
| APERILLO, TREY |
60-AL08084 |
2 |
82.00 |
4388********5563 |
07336C |
12/25/12 |
| ARANSING, SARAH |
60-AL090210 |
2 |
149.00 |
5466********0204 |
63436Z |
12/25/12 |
| AREID, RYAN |
60-AL05112 |
2 |
149.00 |
4388********0287 |
07387C |
12/25/12 |
| ASAMARTH, RISHI |
60-AL070910 |
2 |
149.00 |
5401********6576 |
07326P |
12/25/12 |
| ASARMA, PRERANA |
60-AL09122 |
2 |
145.00 |
3715*******2009 |
199318 |
12/25/12 |
| ASHAO, DEVON |
60-AL10013 |
2 |
149.00 |
5424********2803 |
63672P |
12/25/12 |
| ASTAPLETON-HART, EVAN |
60-AL11021 |
2 |
219.00 |
6011********8354 |
02582B |
12/25/12 |
| ASUNDERLAND, MELEANNA |
60-AL08122L |
2 |
149.00 |
4388********3754 |
07348C |
12/25/12 |
| ATABADA, AADI |
60-AL090110 |
2 |
145.35 |
4266********5501 |
07349B |
12/25/12 |
| ATHADANI, SIDDHANT |
60-AL09083 |
2 |
149.00 |
5528********8057 |
073675 |
12/25/12 |
| ATHELEN, CORRINE |
60-AL11034 |
2 |
149.00 |
4417********1772 |
07341B |
12/25/12 |
| ATOWNSEND, ANDREW |
60-AL10097 |
2 |
149.00 |
4313********2243 |
045232 |
12/25/12 |
| AVELIDANDLA, UDITHA |
60-AL10069 |
2 |
154.00 |
4313********8780 |
045293 |
12/25/12 |
| AWU, SOPHIA |
60-AL10071 |
2 |
139.00 |
3713*******1013 |
111470 |
12/25/12 |
| AYAMAGAMI, RYAN |
60-AL04019 |
2 |
164.00 |
4313********9513 |
045253 |
12/25/12 |
| AYOUHANA, GABRIEL |
60-AL12073 |
2 |
125.00 |
5175********1805 |
144324 |
12/25/12 |
| AZHANG, ELVAN |
60-AL11072 |
2 |
159.00 |
5466********5969 |
63477Z |
12/25/12 |
| PBROWN, LAURA |
60-P12062 |
2 |
80.00 |
4388********0481 |
07331D |
12/25/12 |
| PDOWLING, MARY |
60-P12072 |
2 |
143.00 |
5424********3335 |
63463P |
12/25/12 |
| PGODDARD, JUDITH |
60-P11113 |
2 |
118.00 |
4147********0625 |
045257 |
12/25/12 |
| PNEUBERT, ZIEM |
60-P12082 |
2 |
128.00 |
4388********9145 |
07321C |
12/25/12 |
| PPACE, MARINA |
60-P12112 |
2 |
118.00 |
4147********1209 |
07388D |
12/25/12 |
| PPELTZ, MARY |
60-P11092 |
2 |
178.00 |
5466********6365 |
63366P |
12/25/12 |
| PSAMARTH, SUE |
60-P11103 |
2 |
128.00 |
4873********5501 |
039321 |
12/25/12 |
| PSINTES, LAURA |
60-ALP10054 |
2 |
86.66 |
4833********5742 |
044208 |
12/25/12 |
| PTANENBAUM, GEORGETTE |
60-P11036 |
2 |
108.00 |
4707********2041 |
07366C |
12/25/12 |
| PTREVINO, KIMBERLY |
60-P12113 |
2 |
149.00 |
3713*******3009 |
123221 |
12/25/12 |
| SBABU, SAREENA |
60-SC12021 |
2 |
169.00 |
4465********4802 |
025952 |
12/25/12 |
| SCHUN, ARJUN |
60-SC11082 |
2 |
169.00 |
5466********5869 |
63755P |
12/25/12 |
| SDAS, RUTWIK |
60-SC11091 |
2 |
139.00 |
4815********4714 |
164723 |
12/25/12 |
| SDINKAR, MEERA |
60-SC12045 |
2 |
149.00 |
4388********2688 |
07359C |
12/25/12 |
| SDINKAR, SIDDHARTH |
60-SC12044 |
2 |
149.00 |
4388********2688 |
07377C |
12/25/12 |
| SEWING, DAVID |
60-SC120910 |
2 |
135.00 |
4266********0710 |
07345B |
12/25/12 |
| SGADAGKAR, RUCHIKA |
60-SC11118 |
2 |
139.00 |
4888********2257 |
045256 |
12/25/12 |
| SGANESH, ARCHITA |
60-SC09094 |
2 |
149.00 |
5490********3842 |
02598B |
12/25/12 |
| SHO, GABBY |
60-SC12109 |
2 |
67.50 |
3739*******3009 |
138583 |
12/25/12 |
| SHO, JACOB |
60-SC121007 |
2 |
154.00 |
3739*******3009 |
100180 |
12/25/12 |
| SHO, TRISTAN |
60-SC121008 |
2 |
135.00 |
3739*******3009 |
198910 |
12/25/12 |
| SMALLEMATI, SHAY |
60-SC121006 |
2 |
179.00 |
3772*******2016 |
168003 |
12/25/12 |
| SMALLEMATI, SYON |
60-SC121005 |
2 |
179.00 |
3772*******2016 |
105170 |
12/25/12 |
| SMILLER, ASHLEY |
60-SC12041 |
2 |
149.00 |
4266********3489 |
07334B |
12/25/12 |
| SMILLER, ZOE |
60-SC111113 |
2 |
74.50 |
4388********0114 |
07348C |
12/25/12 |
| SNAGENDRA, RAHUL |
60-SC12012 |
2 |
149.00 |
5466********9442 |
63241P |
12/25/12 |
| SNETHI, AASTHA |
60-SC121101 |
2 |
164.00 |
3715*******2017 |
167833 |
12/25/12 |
| SNGUYEN, ANDREW |
60-SC07106 |
2 |
139.00 |
4856********7608 |
025323 |
12/25/12 |
| SNGUYEN, BENJAMIN |
60-SC07105 |
2 |
139.00 |
4856********7608 |
025963 |
12/25/12 |
| SPINUELA, KYLE JUSTIN |
60-SC12055 |
2 |
149.00 |
3797*******1008 |
105178 |
12/25/12 |
| SPITTENGER, TAYLOR |
60-SC07125 |
2 |
189.00 |
4388********9028 |
07386C |
12/25/12 |
| SPRAKASH, EVA |
60-SC09095 |
2 |
139.00 |
4388********2161 |
07336C |
12/25/12 |
| SPRAKASH, NEAL |
60-SC09014 |
2 |
139.00 |
4388********2161 |
07366C |
12/25/12 |
| SRANDHAWA, RONIT |
60-SC-12081 |
2 |
164.00 |
4794********0722 |
898956 |
12/25/12 |
| STHAKRAR, ADITYA |
60-SC12084 |
2 |
149.00 |
5466********2251 |
63658Z |
12/25/12 |
| STORRES, ANICKA |
60-SC12083 |
2 |
149.00 |
4794********6308 |
898957 |
12/25/12 |
| SVO, BENJAMIN |
60-SC12024 |
2 |
75.00 |
5466********4209 |
63644P |
12/25/12 |
| SWADHWA, AARON |
60-SC12071 |
2 |
139.00 |
5491********1833 |
07370B |
12/25/12 |
| SWADHWA, PRANAV |
60-SC12072 |
2 |
139.00 |
5491********1833 |
07375B |
12/25/12 |
| SWESTFIELD, SPENCER |
60-SC121103 |
2 |
149.00 |
5466********0711 |
04524Z |
12/25/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
3136.00 |
| 25 |
MasterCard |
3662.00 |
| 56 |
Visa |
8019.20 |
| 2 |
Discover |
368.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15185.20 |