Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAILEY, EWAN |
60-AL12031 |
1 |
996.60 |
4147********5471 |
07813C |
02/11/13 |
| ABETTINGER, MORGAN |
60-AL10126 |
1 |
149.00 |
4388********4504 |
07794D |
02/11/13 |
| ABOE, NILS-JAKOB |
60-AL12204 |
1 |
234.00 |
5483********6166 |
07833P |
02/11/13 |
| ABUTCHER, BEATRICE |
60-AL11082 |
1 |
140.00 |
4266********4156 |
07819D |
02/11/13 |
| ABUTCHER, OLIVER |
60-AL11071 |
1 |
140.00 |
4266********4156 |
07834D |
02/11/13 |
| ACHAU, GARRICK |
60-AL120812 |
1 |
75.00 |
3723*******1010 |
184258 |
02/11/13 |
| ACORLISS, ALEC |
60-AL10111 |
1 |
139.00 |
4602********1561 |
161915 |
02/11/13 |
| ACOVARRUBIAS, BIANCA |
60-AL12063 |
1 |
149.00 |
5409********1103 |
182906 |
02/11/13 |
| ACOX, DONALD |
60-AL10114 |
1 |
149.00 |
4342********8129 |
460997 |
02/11/13 |
| ADASILVA, MATTHEW |
60-AL13016 |
1 |
189.00 |
5403********6675 |
054925 |
02/11/13 |
| ADE WAAL, MAIA |
60-AL11038 |
1 |
149.00 |
3717*******1029 |
123267 |
02/11/13 |
| ADRING, MASON |
60-AL12103 |
1 |
135.00 |
5452********9106 |
07841Z |
02/11/13 |
| AEICHSTAEDT, ALEXANDRA |
60-AL120511 |
1 |
50.00 |
4386********3603 |
003492 |
02/11/13 |
| AESQUIVEL, VANESSA |
60-AL080119 |
1 |
149.00 |
4217********9339 |
154393 |
02/11/13 |
| AFUKAMI, KOTA |
60-AL11041 |
1 |
164.00 |
5362********4388 |
056879 |
02/11/13 |
| AGANDHI, AARNAV |
60-AL10012 |
1 |
149.00 |
3725*******2008 |
147004 |
02/11/13 |
| AGAO, NATALIE |
60-AL110312 |
1 |
149.00 |
3715*******2003 |
180608 |
02/11/13 |
| AGONZALES, NATHANIAL |
60-AL10053 |
1 |
149.00 |
4266********1447 |
013766 |
02/11/13 |
| AGRIFFITHS, CHRISTIAN |
60-AL12056 |
1 |
179.00 |
5466********1014 |
04912P |
02/11/13 |
| AGRIFFITHS, JAKE |
60-AL12055 |
1 |
179.00 |
5466********1014 |
05371P |
02/11/13 |
| AHAN, SOPHIA |
60-AL13011 |
1 |
169.00 |
3723*******1000 |
127307 |
02/11/13 |
| AHO, ADRIAN |
60-AL12091 |
1 |
311.60 |
3723*******1017 |
143083 |
02/11/13 |
| AIPPOLITO, ETHAN |
60-AL111112 |
1 |
149.00 |
4203********2697 |
020970 |
02/11/13 |
| AKHINCHA, RIDDHI |
60-AL10035 |
1 |
149.00 |
3739*******6010 |
156558 |
02/11/13 |
| AKITAJIMA, DEREK |
60-AL10061 |
1 |
139.00 |
5466********0699 |
04829P |
02/11/13 |
| AKOEHN, JACK |
60-AL12086 |
1 |
179.00 |
5466********5424 |
04856P |
02/11/13 |
| AKONDO, MASAHSI |
60-AL13015 |
1 |
169.00 |
4112********7340 |
737222 |
02/11/13 |
| AKONDO, WATARU |
60-AL13014 |
1 |
179.00 |
4112********7340 |
738244 |
02/11/13 |
| AKUMBHARE, AADISH |
60-AL12053 |
1 |
189.00 |
4264********9919 |
045972 |
02/11/13 |
| AKUMBHARE, PIYUSH |
60-AL12054 |
1 |
179.00 |
4264********9919 |
045989 |
02/11/13 |
| ALEE, GERALD THOMAS |
60-AL09105 |
1 |
298.00 |
5466********7449 |
05023P |
02/11/13 |
| AMCMURRAY, KAYLA |
60-AL11091 |
1 |
162.00 |
6011********1848 |
01148B |
02/11/13 |
| ANARBAITZ, BEN |
60-AL13013 |
1 |
219.00 |
4147********2053 |
011894 |
02/11/13 |
| ANGUYEN, AN |
60-AL08103 |
1 |
164.00 |
5466********2203 |
05385Z |
02/11/13 |
| APATEL, MIRAL |
60-AL100610 |
1 |
161.00 |
6011********4832 |
01153R |
02/11/13 |
| APATERSON, MASON |
60-AL11019 |
1 |
164.00 |
5466********8917 |
04843P |
02/11/13 |
| APATERSON, OWEN |
60-AL110812 |
1 |
164.00 |
5466********8917 |
05412P |
02/11/13 |
| APHAN, MATTHEW |
60-AL12035 |
1 |
189.00 |
4217********2750 |
144691 |
02/11/13 |
| APOTTER, GABRIEL |
60-AL12061 |
1 |
169.00 |
4217********3836 |
104492 |
02/11/13 |
| APRAZAK, MICHAEL |
60-AL07051 |
1 |
149.00 |
4843********2620 |
786839 |
02/11/13 |
| ARAO, ANIRUDH |
60-AL080412 |
1 |
41.00 |
5466********2521 |
05287P |
02/11/13 |
| ARAO, GAURAV |
60-AL12101 |
1 |
179.00 |
4264********4041 |
045967 |
02/11/13 |
| AREN, AIDEN |
60-AL10117 |
1 |
149.00 |
4388********6815 |
07801C |
02/11/13 |
| ASANCHEZ, ADRIAN |
60-AL12107 |
1 |
179.00 |
5178********8704 |
316966 |
02/11/13 |
| ASHIH, SELINA |
60-AL12089 |
1 |
179.00 |
3797*******1005 |
180201 |
02/11/13 |
| ASORISHO, ISABEL |
60-AL11124 |
1 |
139.00 |
4147********2845 |
501194 |
02/11/13 |
| ASTAPLETON-HART, JASMINE |
60-AL11022 |
1 |
149.00 |
6011********8354 |
01180B |
02/11/13 |
| ASUN, WILLIAM |
60-AL10101 |
1 |
149.00 |
3712*******2019 |
188377 |
02/11/13 |
| ATHELEN, JAMES |
60-AL11035 |
1 |
149.00 |
4417********1772 |
07788B |
02/11/13 |
| AVARSHAVSKY, ILAN |
60-AL120813 |
1 |
154.00 |
3715*******1018 |
100746 |
02/11/13 |
| AVELIDANDLA, ESHAN |
60-AL10096 |
1 |
155.40 |
4313********8780 |
045996 |
02/11/13 |
| AVINOD, VINAY |
60-AL090111 |
1 |
149.00 |
3723*******2008 |
137186 |
02/11/13 |
| AYAN, JOSHUA |
60-AL13012 |
1 |
209.00 |
3715*******1005 |
162654 |
02/11/13 |
| AZHANG, AARON |
60-AL11062 |
1 |
149.00 |
3717*******1015 |
123101 |
02/11/13 |
| AZHANG, ANDREW |
60-AL11075 |
1 |
159.00 |
5466********5969 |
04690Z |
02/11/13 |
| PBENTLEY, ERIN |
60-P13011 |
1 |
149.00 |
4388********5285 |
07804D |
02/11/13 |
| PBOSLEY, SHARON |
60-P10092 |
1 |
80.00 |
4388********8100 |
07824C |
02/11/13 |
| PBREEN, TERRI |
60-P12063 |
1 |
128.00 |
6011********5886 |
01185B |
02/11/13 |
| PDAVIES, SANDRA |
60-PI10021 |
1 |
80.00 |
5401********8867 |
07804T |
02/11/13 |
| PDEMETROS, TAMA |
60-P12083 |
1 |
90.00 |
4147********2547 |
045919 |
02/11/13 |
| PGHANTOUS, NANCY |
60-P121102 |
1 |
90.00 |
4259********7406 |
461797 |
02/11/13 |
| PINGRAM, THERESA |
60-P11071 |
1 |
128.00 |
4147********1095 |
011772 |
02/11/13 |
| PLEMAT, BONNIE |
60-P11091 |
1 |
100.00 |
4460********5630 |
605163 |
02/11/13 |
| PMISELBLOM, HELGA |
60-P12111 |
1 |
133.00 |
4060********4534 |
07764D |
02/11/13 |
| PROBERTS, CAROLE |
60-P10121 |
1 |
100.00 |
4266********0294 |
07795C |
02/11/13 |
| PSOULOUMAN, SHIRLEY |
60-P11081 |
1 |
64.00 |
4789********9666 |
034504 |
02/11/13 |
| PSOYKA, GAIL |
60-P11021 |
1 |
108.00 |
4366********9816 |
011233 |
02/11/13 |
| PTROTTER, CAROL |
60-P11072 |
1 |
108.00 |
4342********4387 |
728890 |
02/11/13 |
| PWANG, CHUANCHUAN |
60-P12022 |
1 |
80.00 |
5183********6253 |
07836T |
02/11/13 |
| SBADE, TEJ |
60-SC11301 |
1 |
139.00 |
4342********1093 |
538201 |
02/11/13 |
| SBHATT, BHARGAVI |
60-SC11101 |
1 |
152.50 |
4128********4401 |
27475B |
02/11/13 |
| SBYKOV, ANDREW |
60-SC-101201 |
1 |
139.00 |
5424********4559 |
05176P |
02/11/13 |
| SCIECHANOWSKI, NICOLAS |
60-SC12042 |
1 |
139.00 |
4147********3456 |
07845D |
02/11/13 |
| SCIECHANOWSKI, SOPHIE |
60-SC12043 |
1 |
149.00 |
4147********3456 |
07815D |
02/11/13 |
| SCOCHINWALA, ZOHA |
60-SC10091 |
1 |
189.00 |
4388********0123 |
07805C |
02/11/13 |
| SDEVULAPALLI, HRISHU |
60-SC12122 |
1 |
164.00 |
4003********9975 |
07779C |
02/11/13 |
| SESTERS, JADE, KAILA, |
60-SC11084 |
1 |
467.00 |
4147********1392 |
011916 |
02/11/13 |
| SGADAGKAR, NEIL |
60-SC12073 |
1 |
134.00 |
4888********2257 |
045929 |
02/11/13 |
| SGHATAK, ATREYU |
60-SC-11072 |
1 |
139.00 |
4313********2501 |
045920 |
02/11/13 |
| SGONZALES, ELYSE |
60-SC06083 |
1 |
139.00 |
4264********8195 |
045988 |
02/11/13 |
| SGUPTA, ANUSHKA |
60-SC10101 |
1 |
129.00 |
4388********3283 |
07847C |
02/11/13 |
| SHUYNH, DENTON |
60-SC-110901 |
1 |
149.00 |
5243********3404 |
011480 |
02/11/13 |
| SIMTIAZ, NAYEEL |
60-SC09068 |
1 |
139.00 |
3772*******2007 |
168054 |
02/11/13 |
| SJASTI, KAUSHIK |
60-SC11071 |
1 |
139.00 |
3743*******1694 |
685662 |
02/11/13 |
| SKANDA, KUNAL |
60-SC-12071 |
1 |
174.00 |
4266********7240 |
07813C |
02/11/13 |
| SKARUNAKARAN, PRIYANKA |
60-SC09091 |
1 |
149.00 |
4388********7272 |
07849C |
02/11/13 |
| SKARUNAKARAN, SUNAINA |
60-SC09092 |
1 |
149.00 |
4388********7272 |
07836C |
02/11/13 |
| SKASMALKAR, MIHIR |
60-SC11114 |
1 |
149.00 |
5424********8349 |
90988P |
02/11/13 |
| SKASMALKAR, PARTH |
60-SC11115 |
1 |
149.00 |
5424********8349 |
90961P |
02/11/13 |
| SKENY, TAJ |
60-SC-021101 |
1 |
149.00 |
6011********7609 |
01182Q |
02/11/13 |
| SLAM, NATHAN |
60-SC07056 |
1 |
139.00 |
3715*******2007 |
121260 |
02/11/13 |
| SLEE, EDISON |
60-SC12082 |
1 |
139.00 |
3772*******1009 |
111380 |
02/11/13 |
| SLIEW, RICHARD |
60-SC11116 |
1 |
149.00 |
5466********8966 |
05329Z |
02/11/13 |
| SMAHMOOD, EMAAN |
60-SC12093 |
1 |
129.00 |
4479********1565 |
011650 |
02/11/13 |
| SMAHMOOD, ESHAAL |
60-SC12092 |
1 |
129.00 |
4479********1565 |
011648 |
02/11/13 |
| SMAHMOOD, IBRAHIM |
60-SC12094 |
1 |
42.00 |
4479********1565 |
011646 |
02/11/13 |
| SMEDA, NAYAN |
60-SC13014 |
1 |
154.00 |
4147********3075 |
07801D |
02/11/13 |
| SNARRA, RITWIN |
60-SC12031 |
1 |
149.00 |
3717*******1016 |
128021 |
02/11/13 |
| SNGUYEN, CHRISTOPHER |
60-SC11014 |
1 |
139.00 |
6011********8770 |
01152R |
02/11/13 |
| SPISUPATI, SAI |
60-SC12091 |
1 |
149.00 |
4388********4958 |
07833C |
02/11/13 |
| SRAJ, DIYA |
60-SC12098 |
1 |
120.00 |
4313********9123 |
045995 |
02/11/13 |
| SREYES, MARYGRACE |
60-SC09061 |
1 |
135.00 |
6011********7463 |
01149P |
02/11/13 |
| SSARIN, DIYA |
60-SC-11032 |
1 |
139.00 |
3713*******4017 |
109660 |
02/11/13 |
| SSHABAN, KYLE |
60-SC12097 |
1 |
174.00 |
4246********6675 |
07768G |
02/11/13 |
| SSINGH, JAI |
60-SC01051 |
1 |
149.00 |
4282********7932 |
044906 |
02/11/13 |
| SSINGH, KESHAV |
60-SC-110806 |
1 |
153.00 |
4147********4805 |
27558C |
02/11/13 |
| SSINGH, NAINA |
60-SC11112 |
1 |
164.00 |
4282********7932 |
064906 |
02/11/13 |
| SSINGH, NAVELI |
60-SC-110807 |
1 |
153.00 |
4147********4805 |
27461C |
02/11/13 |
| SSINGHAL, ANUSHKA |
60-SC111110 |
1 |
169.00 |
6011********2147 |
01104R |
02/11/13 |
| SSUDHAKAR, AKASH |
60-SC-12075 |
1 |
149.00 |
3715*******1004 |
149207 |
02/11/13 |
| SSUKESH, PRANAV |
60-SC121003 |
1 |
164.00 |
4264********4751 |
045994 |
02/11/13 |
| STHAMALLA, KESHAV |
60-SC-11062 |
1 |
139.00 |
5466********8106 |
90863P |
02/11/13 |
| STULIAO, RYLEN |
60-SC01131 |
1 |
135.00 |
4342********9269 |
459319 |
02/11/13 |
| SVARMA, NAREN |
60-SC11113 |
1 |
139.00 |
5466********6373 |
05399Z |
02/11/13 |
| SVARMA, NIKHIL |
60-SC121002 |
1 |
149.00 |
3715*******2001 |
102368 |
02/11/13 |
| SVELAGAPUDI, ANISH |
60-SC10102 |
1 |
129.00 |
4037********6312 |
501194 |
02/11/13 |
| SVELAGAPUDI, ANMOL |
60-SC10092 |
1 |
129.00 |
4037********6312 |
501194 |
02/11/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
3282.60 |
| 25 |
MasterCard |
3889.00 |
| 63 |
Visa |
10059.50 |
| 8 |
Discover |
1192.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18423.10 |