Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABETTINGER, MORGAN |
60-AL10126 |
1 |
149.00 |
4388********4504 |
01892D |
01/10/13 |
| ABOE, NILS-JAKOB |
60-AL12204 |
1 |
234.00 |
5483********6166 |
01929P |
01/10/13 |
| ABUTCHER, BEATRICE |
60-AL11082 |
1 |
140.00 |
4266********4156 |
01933D |
01/10/13 |
| ABUTCHER, OLIVER |
60-AL11071 |
1 |
140.00 |
4266********4156 |
01921D |
01/10/13 |
| ACHAU, GARRICK |
60-AL120812 |
1 |
75.00 |
3723*******1010 |
188071 |
01/10/13 |
| ACORLISS, ALEC |
60-AL10111 |
1 |
139.00 |
4602********1561 |
783222 |
01/10/13 |
| ACOVARRUBIAS, BIANCA |
60-AL12063 |
1 |
149.00 |
5409********1103 |
641530 |
01/10/13 |
| ACOX, DONALD |
60-AL10114 |
1 |
149.00 |
4342********8129 |
201370 |
01/10/13 |
| ADE WAAL, MAIA |
60-AL11038 |
1 |
149.00 |
3717*******1029 |
105977 |
01/10/13 |
| ADRING, MASON |
60-AL12103 |
1 |
135.00 |
5452********9106 |
02006Z |
01/10/13 |
| AEICHSTAEDT, ALEXANDRA |
60-AL120511 |
1 |
50.00 |
4386********3603 |
003473 |
01/10/13 |
| AESQUIVEL, VANESSA |
60-AL080119 |
1 |
149.00 |
4217********9339 |
164770 |
01/10/13 |
| AFUKAMI, KOTA |
60-AL11041 |
1 |
164.00 |
5362********4388 |
244009 |
01/10/13 |
| AGANDHI, AARNAV |
60-AL10012 |
1 |
149.00 |
3725*******2008 |
122198 |
01/10/13 |
| AGAO, NATALIE |
60-AL110312 |
1 |
149.00 |
3715*******2003 |
134329 |
01/10/13 |
| AGONZALES, NATHANIAL |
60-AL10053 |
1 |
149.00 |
4266********1447 |
013653 |
01/10/13 |
| AGRIFFITHS, CHRISTIAN |
60-AL12056 |
1 |
179.00 |
5466********1014 |
79949P |
01/10/13 |
| AGRIFFITHS, JAKE |
60-AL12055 |
1 |
179.00 |
5466********1014 |
79726P |
01/10/13 |
| AHO, ADRIAN |
60-AL12091 |
1 |
311.60 |
3723*******1017 |
104685 |
01/10/13 |
| AKHINCHA, RIDDHI |
60-AL10035 |
1 |
149.00 |
3739*******6010 |
160528 |
01/10/13 |
| AKITAJIMA, DEREK |
60-AL10061 |
1 |
139.00 |
5466********0699 |
79740P |
01/10/13 |
| AKUMAR, VIKRAM |
60-AL09029 |
1 |
164.00 |
5401********3547 |
01930P |
01/10/13 |
| AKUMBHARE, AADISH |
60-AL12053 |
1 |
189.00 |
4264********9919 |
045728 |
01/10/13 |
| AKUMBHARE, PIYUSH |
60-AL12054 |
1 |
179.00 |
4264********9919 |
045742 |
01/10/13 |
| ALEE, GERALD/THOMAS |
60-AL09105 |
1 |
298.00 |
5466********7449 |
80088P |
01/10/13 |
| AMCMURRAY, KAYLA |
60-AL11091 |
1 |
162.00 |
6011********1848 |
01023B |
01/10/13 |
| ANGUYEN, AN |
60-AL08103 |
1 |
164.00 |
5466********2203 |
80116Z |
01/10/13 |
| APATEL, MIRAL |
60-AL100610 |
1 |
161.00 |
6011********4832 |
01047R |
01/10/13 |
| APATERSON, MASON |
60-AL11019 |
1 |
164.00 |
5466********8917 |
79921P |
01/10/13 |
| APATERSON, OWEN |
60-AL110812 |
1 |
164.00 |
5466********8917 |
80004P |
01/10/13 |
| APHAN, MATTHEW |
60-AL12035 |
1 |
189.00 |
4217********2750 |
164871 |
01/10/13 |
| APOTTER, GABRIEL |
60-AL12061 |
1 |
164.00 |
4217********3836 |
164377 |
01/10/13 |
| APRAZAK, MICHAEL |
60-AL07051 |
1 |
149.00 |
4843********2620 |
030196 |
01/10/13 |
| ARAO, ANIRUDH |
60-AL080412 |
1 |
164.00 |
5466********2521 |
80130P |
01/10/13 |
| ARAO, GAURAV |
60-AL12101 |
1 |
179.00 |
4264********4041 |
045758 |
01/10/13 |
| AREN, AIDEN |
60-AL10117 |
1 |
149.00 |
4388********6815 |
01920C |
01/10/13 |
| ASANCHEZ, ADRIAN |
60-AL12107 |
1 |
179.00 |
5178********8704 |
644506 |
01/10/13 |
| ASCHOONOVER, JAKE |
60-AL10064 |
1 |
149.00 |
5291********3347 |
01941Z |
01/10/13 |
| ASORISHO, ISABEL |
60-AL11124 |
1 |
139.00 |
4147********2845 |
500174 |
01/10/13 |
| ASTAPLETON-HART, JASMINE |
60-AL11022 |
1 |
149.00 |
6011********8354 |
01091B |
01/10/13 |
| ASUN, WILLIAM |
60-AL10101 |
1 |
149.00 |
3712*******2019 |
145811 |
01/10/13 |
| ATHELEN, JAMES |
60-AL11035 |
1 |
149.00 |
4417********1772 |
01918B |
01/10/13 |
| AVARSHAVSKY, ILAN |
60-AL120813 |
1 |
154.00 |
3715*******1018 |
193132 |
01/10/13 |
| AVELIDANDLA, ESHAN |
60-AL10096 |
1 |
155.40 |
4313********8780 |
045743 |
01/10/13 |
| AVINOD, VINAY |
60-AL090111 |
1 |
149.00 |
3723*******2008 |
193039 |
01/10/13 |
| AWALLACE, FAMILY |
60-AL040711 |
1 |
298.00 |
5401********8867 |
01937T |
01/10/13 |
| AZHANG, AARON |
60-AL11062 |
1 |
149.00 |
3717*******1015 |
141432 |
01/10/13 |
| AZHANG, ANDREW |
60-AL11075 |
1 |
159.00 |
5466********5969 |
80102Z |
01/10/13 |
| PBOSLEY, SHARON |
60-P10092 |
1 |
80.00 |
4388********8100 |
01969C |
01/10/13 |
| PBREEN, TERRI |
60-P12063 |
1 |
128.00 |
6011********5886 |
01080B |
01/10/13 |
| PDAVIES, SANDRA |
60-PI10021 |
1 |
80.00 |
5401********8867 |
01924T |
01/10/13 |
| PDEMETROS, TAMA |
60-P12083 |
1 |
90.00 |
4147********2547 |
045760 |
01/10/13 |
| PINGRAM, THERESA |
60-P11071 |
1 |
128.00 |
4147********1095 |
010405 |
01/10/13 |
| PLEMAT, BONNIE |
60-P11091 |
1 |
100.00 |
4460********5630 |
474913 |
01/10/13 |
| PMISELBLOM, HELGA |
60-P12111 |
1 |
133.00 |
4060********4534 |
01933D |
01/10/13 |
| PROBERTS, CAROLE |
60-P10121 |
1 |
100.00 |
4266********0294 |
01896C |
01/10/13 |
| PSOYKA, GAIL |
60-P11021 |
1 |
108.00 |
4366********9816 |
027304 |
01/10/13 |
| PSPENCER, KRISTEN |
60-P12121 |
1 |
149.00 |
5401********0297 |
01967T |
01/10/13 |
| PTROTTER, CAROL |
60-P11072 |
1 |
108.00 |
4342********4387 |
350920 |
01/10/13 |
| PWANG, CHUANCHUAN |
60-P12022 |
1 |
80.00 |
5183********6253 |
01955T |
01/10/13 |
| SBHATT, BHARGAVI |
60-SC11101 |
1 |
152.50 |
4128********4401 |
06172B |
01/10/13 |
| SBYKOV, ANDREW |
60-SC-101201 |
1 |
139.00 |
5424********4559 |
79713P |
01/10/13 |
| SCIECHANOWSKI, NICOLAS |
60-SC12042 |
1 |
139.00 |
4147********3456 |
01961D |
01/10/13 |
| SCIECHANOWSKI, SOPHIE |
60-SC12043 |
1 |
149.00 |
4147********3456 |
01973D |
01/10/13 |
| SCOCHINWALA, ZOHA |
60-SC10091 |
1 |
189.00 |
4388********0123 |
01921C |
01/10/13 |
| SCOLIN, GABRIEL |
60-SC008071 |
1 |
139.00 |
4888********3556 |
045740 |
01/10/13 |
| SESTERS, JADE, KAILA, |
60-SC11084 |
1 |
467.00 |
4147********1392 |
010261 |
01/10/13 |
| SGADAGKAR, NEIL |
60-SC12073 |
1 |
149.00 |
4888********2257 |
045756 |
01/10/13 |
| SGHATAK, ATREYU |
60-SC-11072 |
1 |
139.00 |
4313********2501 |
045729 |
01/10/13 |
| SGONZALES, ELYSE |
60-SC06083 |
1 |
139.00 |
4264********5317 |
045712 |
01/10/13 |
| SGUPTA, ANUSHKA |
60-SC10101 |
1 |
129.00 |
4388********3283 |
01956C |
01/10/13 |
| SHUYNH, DENTON |
60-SC-110901 |
1 |
149.00 |
5243********3404 |
010378 |
01/10/13 |
| SIMTIAZ, NAYEEL |
60-SC09068 |
1 |
139.00 |
3772*******2007 |
164664 |
01/10/13 |
| SKANDA, KUNAL |
60-SC-12071 |
1 |
174.00 |
4266********7240 |
01975C |
01/10/13 |
| SKARUNAKARAN, PRIYANKA |
60-SC09091 |
1 |
149.00 |
4388********7272 |
01908C |
01/10/13 |
| SKARUNAKARAN, SUNAINA |
60-SC09092 |
1 |
149.00 |
4388********7272 |
01973C |
01/10/13 |
| SKASMALKAR, MIHIR |
60-SC11114 |
1 |
149.00 |
5424********8349 |
54024P |
01/10/13 |
| SKASMALKAR, PARTH |
60-SC11115 |
1 |
149.00 |
5424********8349 |
53815P |
01/10/13 |
| SKENY, TAJ |
60-SC-021101 |
1 |
149.00 |
6011********7609 |
01039Q |
01/10/13 |
| SLEE, EDISON |
60-SC12082 |
1 |
139.00 |
3772*******1009 |
121229 |
01/10/13 |
| SLIEW, RICHARD |
60-SC11116 |
1 |
149.00 |
5466********8966 |
79782Z |
01/10/13 |
| SMAHMOOD, EMAAN |
60-SC12093 |
1 |
129.00 |
4479********1565 |
010284 |
01/10/13 |
| SMAHMOOD, ESHAAL |
60-SC12092 |
1 |
129.00 |
4479********1565 |
010286 |
01/10/13 |
| SMAHMOOD, IBRAHIM |
60-SC12094 |
1 |
42.00 |
4479********1565 |
010282 |
01/10/13 |
| SMCCLENDON, KAILINA |
60-SC08074 |
1 |
189.00 |
4266********4886 |
01892B |
01/10/13 |
| SNARRA, RITWIN |
60-SC12031 |
1 |
149.00 |
3717*******1016 |
141829 |
01/10/13 |
| SNGUYEN, CHRISTOPHER |
60-SC11014 |
1 |
139.00 |
6011********8770 |
01083R |
01/10/13 |
| SNIDHIRY, JONATHAN |
60-SC-11013 |
1 |
139.00 |
4313********7216 |
045726 |
01/10/13 |
| SPISUPATI, SAI |
60-SC12091 |
1 |
149.00 |
4388********4958 |
01930C |
01/10/13 |
| SREYES, MARYGRACE |
60-SC09061 |
1 |
135.00 |
6011********7463 |
01025P |
01/10/13 |
| SSHABAN, KYLE |
60-SC12097 |
1 |
149.00 |
4246********6675 |
01903G |
01/10/13 |
| SSINGH, JAI |
60-SC01051 |
1 |
149.00 |
4282********7932 |
094706 |
01/10/13 |
| SSINGH, KESHAV |
60-SC-110806 |
1 |
153.00 |
4147********4805 |
06200C |
01/10/13 |
| SSINGH, NAVELI |
60-SC-110807 |
1 |
153.00 |
4147********4805 |
06214C |
01/10/13 |
| SSINGHAL, ANUSHKA |
60-SC111110 |
1 |
169.00 |
6011********2147 |
01084R |
01/10/13 |
| SSUDHAKAR, AKASH |
60-SC-12075 |
1 |
149.00 |
3715*******1004 |
183059 |
01/10/13 |
| SSUKESH, PRANAV |
60-SC121003 |
1 |
164.00 |
4264********4751 |
045739 |
01/10/13 |
| STHAMALLA, KESHAV |
60-SC-11062 |
1 |
139.00 |
5466********8106 |
53899P |
01/10/13 |
| SVARMA, NAREN |
60-SC11113 |
1 |
139.00 |
5466********6373 |
79852Z |
01/10/13 |
| SVARMA, NIKHIL |
60-SC121002 |
1 |
149.00 |
3715*******2001 |
192599 |
01/10/13 |
| SVELAGAPUDI, ANISH |
60-SC10102 |
1 |
129.00 |
4037********6312 |
500174 |
01/10/13 |
| SVELAGAPUDI, ANMOL |
60-SC10092 |
1 |
129.00 |
4037********6312 |
500174 |
01/10/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
2308.60 |
| 27 |
MasterCard |
4404.00 |
| 52 |
Visa |
7619.90 |
| 8 |
Discover |
1192.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15524.50 |