Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AALTON, NICHOLAS |
60-AL11093 |
2 |
164.00 |
4342********2898 |
264033 |
02/25/13 |
| AANANDA-PATHAK, RIJU |
60-AL10086 |
2 |
149.00 |
5156********5462 |
T5203B |
02/25/13 |
| AAPPS, DOMINIC |
60-AL12111 |
2 |
135.00 |
5524********9771 |
09365P |
02/25/13 |
| ACAMERON, BRAIDEN |
60-AL06087 |
2 |
126.00 |
4217********2896 |
194731 |
02/25/13 |
| ACHANNAPATNA, AMOGH |
60-AL11065 |
2 |
149.00 |
4490********3992 |
395097 |
02/25/13 |
| ACHIM, IVAN |
60-AL11086 |
2 |
149.00 |
5187********4630 |
02581B |
02/25/13 |
| ACHUNG, KAITLYNN |
60-AL12095 |
2 |
139.00 |
5466********6208 |
44797P |
02/25/13 |
| ADE WAAL, MELISSA |
60-AL11039 |
2 |
140.00 |
3717*******1029 |
182689 |
02/25/13 |
| ADEBOER, EMILY |
60-AL11069 |
2 |
149.00 |
4266********4127 |
09391C |
02/25/13 |
| ADEBOER, LOGAN |
60-AL11068 |
2 |
149.00 |
4266********4127 |
09352C |
02/25/13 |
| ADEROLLO, SAMANTHA |
60-AL12075 |
2 |
229.00 |
4147********2440 |
025443 |
02/25/13 |
| ADEROLLO, SOFIA |
60-AL12074 |
2 |
229.00 |
4147********2440 |
025085 |
02/25/13 |
| AELDRIDGE, LOUIS |
60-AL12042 |
2 |
189.00 |
4868********1701 |
264564 |
02/25/13 |
| AESQUIVEL, ANDREW |
60-AL08092L |
2 |
140.00 |
4217********9339 |
164731 |
02/25/13 |
| AFONDEUR, COLIN |
60-AL120512 |
2 |
135.00 |
5424********6897 |
44547B |
02/25/13 |
| AFOREMAN, ISABELLA |
60-AL12106 |
2 |
179.00 |
4388********1180 |
09352D |
02/25/13 |
| AFUKAMI, KENTO |
60-AL12081 |
2 |
189.00 |
5362********4388 |
979455 |
02/25/13 |
| AGEORGE, ABIGAIL |
60-AL13017 |
2 |
75.00 |
3713*******2005 |
149356 |
02/25/13 |
| AGODDARD, ELLA |
60-AL11125 |
2 |
149.00 |
4147********0625 |
045311 |
02/25/13 |
| AGONZALES, NICHOLAS |
60-AL12012 |
2 |
154.00 |
4266********1447 |
024193 |
02/25/13 |
| AHOLLAND, IAN |
60-AL12102 |
2 |
199.00 |
4366********0164 |
032064 |
02/25/13 |
| AHOLLAND, NICOLE |
60-AL12112 |
2 |
101.00 |
4366********0164 |
032068 |
02/25/13 |
| AHOMAN, MATTHEW |
60-AL11056 |
2 |
149.00 |
4388********4711 |
09343C |
02/25/13 |
| AINDELLI, JACOPO |
60-AL11066 |
2 |
140.00 |
4266********0404 |
09327C |
02/25/13 |
| AJUN, JOSHUA |
60-AL11102 |
2 |
164.00 |
4342********3034 |
186787 |
02/25/13 |
| AKAUSHIKKAR, ABHISHEK |
60-AL11111 |
2 |
164.00 |
4147********5819 |
025514 |
02/25/13 |
| AKONG, TINA |
60-AL10054 |
2 |
149.00 |
3772*******1011 |
120620 |
02/25/13 |
| ALANE, BEN |
60-AL11053 |
2 |
140.00 |
4266********3617 |
09309B |
02/25/13 |
| ALEE, KARISSA |
60-AL110811 |
2 |
164.00 |
3712*******1015 |
157382 |
02/25/13 |
| ALIN, JET |
60-AL110310 |
2 |
149.00 |
6011********2446 |
02580P |
02/25/13 |
| ALIU, WESLEY |
60-AL10106 |
2 |
149.00 |
3713*******2000 |
182905 |
02/25/13 |
| AMAJI, ANIKA |
60-AL12043 |
2 |
209.00 |
3715*******1012 |
161292 |
02/25/13 |
| AMANDEL, JOSHUA |
60-AL09019 |
2 |
149.00 |
5466********4876 |
44616P |
02/25/13 |
| AMCKAY, ETHAN |
60-AL12076 |
2 |
189.00 |
5466********2064 |
44102P |
02/25/13 |
| AMCNULTY, RYAN |
60-AL10014 |
2 |
149.00 |
4264********9476 |
045354 |
02/25/13 |
| AMEISTER, JOSEPH |
60-AL11119 |
2 |
140.00 |
4815********3205 |
164032 |
02/25/13 |
| AMENON, NIKHIL |
60-AL10068 |
2 |
139.00 |
3772*******1006 |
117076 |
02/25/13 |
| AMENON, NISHANTH |
60-AL100611 |
2 |
149.00 |
3772*******1006 |
136989 |
02/25/13 |
| AMILLER, ZOE |
60-AL111111 |
2 |
74.50 |
3727*******1020 |
104233 |
02/25/13 |
| AMOONDRA, SIDDHARTH |
60-AL09063 |
2 |
149.00 |
5491********2527 |
44185P |
02/25/13 |
| ANEUBERT, MAXIMILLIAN |
60-AL09022E |
2 |
164.00 |
4313********4276 |
045329 |
02/25/13 |
| AOLENDER, DAMIAN |
60-AL11018 |
2 |
106.69 |
4388********2485 |
09320C |
02/25/13 |
| APATEL, KISHAN |
60-AL120811 |
2 |
179.00 |
3746*******2213 |
145431 |
02/25/13 |
| APATEL, SAHIL |
60-AL11064 |
2 |
149.00 |
3717*******3000 |
164391 |
02/25/13 |
| APATEL, SUNAY |
60-AL11063 |
2 |
189.00 |
3717*******3000 |
162986 |
02/25/13 |
| APERILLO, ELLIE |
60-AL08093 |
2 |
164.00 |
4388********5563 |
09367C |
02/25/13 |
| APERILLO, KAI |
60-AL08083 |
2 |
164.00 |
4388********5563 |
09364C |
02/25/13 |
| APERILLO, TREY |
60-AL08084 |
2 |
82.00 |
4388********5563 |
09346C |
02/25/13 |
| ARANSING, SARAH |
60-AL090210 |
2 |
149.00 |
5466********0204 |
43754Z |
02/25/13 |
| ASAMARTH, RISHI |
60-AL070910 |
2 |
149.00 |
5401********6576 |
09307P |
02/25/13 |
| ASARMA, PRERANA |
60-AL09122 |
2 |
145.00 |
3715*******2009 |
163414 |
02/25/13 |
| ASHAO, DEVON |
60-AL10013 |
2 |
149.00 |
5424********2803 |
43768P |
02/25/13 |
| ASHIH, AARON |
60-AL12059 |
2 |
189.00 |
3797*******1005 |
165271 |
02/25/13 |
| ASTAPLETON-HART, EVAN |
60-AL11021 |
2 |
219.00 |
6011********8354 |
02596B |
02/25/13 |
| ASUNDERLAND, MELEANNA |
60-AL08122L |
2 |
111.75 |
4388********3754 |
09370C |
02/25/13 |
| ATABADA, AADI |
60-AL090110 |
2 |
145.35 |
4266********5501 |
09314B |
02/25/13 |
| ATHADANI, SIDDHANT |
60-AL09083 |
2 |
149.00 |
5528********8057 |
093547 |
02/25/13 |
| ATHELEN, CORRINE |
60-AL11034 |
2 |
149.00 |
4417********1772 |
09312B |
02/25/13 |
| ATOWNSEND, ANDREW |
60-AL10097 |
2 |
149.00 |
4313********2243 |
045367 |
02/25/13 |
| AVELIDANDLA, UDITHA |
60-AL10069 |
2 |
154.00 |
4313********8780 |
045325 |
02/25/13 |
| AWU, SOPHIA |
60-AL10071 |
2 |
139.00 |
3713*******1013 |
177131 |
02/25/13 |
| AXINOS, ALEX |
60-AL08051 |
2 |
189.00 |
4313********9936 |
045358 |
02/25/13 |
| AZHANG, ELVAN |
60-AL11072 |
2 |
159.00 |
5466********5969 |
44477Z |
02/25/13 |
| PBROWN, LAURA |
60-P12062 |
2 |
80.00 |
4388********0481 |
09313D |
02/25/13 |
| PDOWLING, MARY |
60-P12072 |
2 |
143.00 |
5424********3335 |
44283P |
02/25/13 |
| PFRYMER, BARBARA |
60-P11044 |
2 |
63.00 |
4147********7475 |
09334C |
02/25/13 |
| PGODDARD, JUDITH |
60-P11113 |
2 |
118.00 |
4147********0625 |
045399 |
02/25/13 |
| PPACE, MARINA |
60-P12112 |
2 |
118.00 |
4147********1209 |
09366D |
02/25/13 |
| PPELTZ, MARY |
60-P11092 |
2 |
178.00 |
5466********6365 |
44894P |
02/25/13 |
| PSINTES, LAURA |
60-ALP10054 |
2 |
86.66 |
4833********5742 |
024309 |
02/25/13 |
| PTANENBAUM, GEORGETTE |
60-P11036 |
2 |
108.00 |
4707********2041 |
09391C |
02/25/13 |
| PTREVINO, KIMBERLY |
60-P12113 |
2 |
74.50 |
3713*******3009 |
158965 |
02/25/13 |
| SBABU, SAREENA |
60-SC12021 |
2 |
169.00 |
4465********4802 |
025083 |
02/25/13 |
| SBENJAMIN, ADRIAN |
60-SC-12074 |
2 |
149.00 |
4388********5920 |
09358D |
02/25/13 |
| SBENJAMIN, ANTHONY |
60-SC-12073 |
2 |
139.00 |
4388********5920 |
09368D |
02/25/13 |
| SBHATTACHARYA, AMISHA |
60-SC13016 |
2 |
129.00 |
4266********9785 |
09347B |
02/25/13 |
| SDAS, RUTWIK |
60-SC11091 |
2 |
139.00 |
4815********4714 |
114738 |
02/25/13 |
| SDINKAR, MEERA |
60-SC12045 |
2 |
149.00 |
4388********2688 |
09333C |
02/25/13 |
| SDINKAR, SIDDHARTH |
60-SC12044 |
2 |
149.00 |
4388********2688 |
09316C |
02/25/13 |
| SEWING, DAVID |
60-SC120910 |
2 |
43.50 |
4266********0710 |
09362C |
02/25/13 |
| SGADAGKAR, RUCHIKA |
60-SC11118 |
2 |
139.00 |
4888********2257 |
045390 |
02/25/13 |
| SGANESH, ARCHITA |
60-SC09094 |
2 |
149.00 |
5490********3842 |
02507B |
02/25/13 |
| SHO, GABBY |
60-SC12109 |
2 |
67.50 |
3739*******3009 |
175178 |
02/25/13 |
| SHO, JACOB |
60-SC121007 |
2 |
154.00 |
3739*******3009 |
143418 |
02/25/13 |
| SHO, TRISTAN |
60-SC121008 |
2 |
135.00 |
3739*******3009 |
152374 |
02/25/13 |
| SIVEY, JAYLEN |
60-SC-11031 |
2 |
139.00 |
4217********9265 |
154332 |
02/25/13 |
| SLEE, CALVIN |
60-SC13012 |
2 |
174.00 |
3713*******2017 |
102293 |
02/25/13 |
| SLEE, CJ |
60-BSC07118B |
2 |
174.00 |
3713*******2017 |
143465 |
02/25/13 |
| SMALLEMATI, SHAY |
60-SC121006 |
2 |
179.00 |
3772*******2016 |
102734 |
02/25/13 |
| SMALLEMATI, SYON |
60-SC121005 |
2 |
179.00 |
3772*******2016 |
163261 |
02/25/13 |
| SMEDA, YAVAN |
60-SC13013 |
2 |
174.00 |
4147********3075 |
09361D |
02/25/13 |
| SMILLER, ASHLEY |
60-SC12041 |
2 |
149.00 |
4266********3489 |
09343B |
02/25/13 |
| SMILLER, ZOE |
60-SC111113 |
2 |
74.50 |
4388********0114 |
09364C |
02/25/13 |
| SMOHAPATRA, RONAK |
60-SC13015 |
2 |
164.00 |
6011********2897 |
02587R |
02/25/13 |
| SNAGENDRA, RAHUL |
60-SC12012 |
2 |
149.00 |
5466********9442 |
43838P |
02/25/13 |
| SNETHI, AASTHA |
60-SC121101 |
2 |
164.00 |
3715*******2017 |
181968 |
02/25/13 |
| SNGUYEN, ANDREW |
60-SC07106 |
2 |
139.00 |
4856********7608 |
025052 |
02/25/13 |
| SNGUYEN, BENJAMIN |
60-SC07105 |
2 |
139.00 |
4856********7608 |
025471 |
02/25/13 |
| SPINUELA, KYLE JUSTIN |
60-SC12055 |
2 |
149.00 |
3797*******1008 |
122146 |
02/25/13 |
| SPITTENGER, TAYLOR |
60-SC07125 |
2 |
189.00 |
4388********9028 |
09360C |
02/25/13 |
| SPRAKASH, EVA |
60-SC09095 |
2 |
139.00 |
4388********2161 |
09365C |
02/25/13 |
| SPRAKASH, NEAL |
60-SC09014 |
2 |
139.00 |
4388********2161 |
09363C |
02/25/13 |
| STHAKRAR, ADITYA |
60-SC12084 |
2 |
149.00 |
5466********1570 |
44686Z |
02/25/13 |
| STORRES, ANICKA |
60-SC12083 |
2 |
194.00 |
4794********6308 |
930520 |
02/25/13 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
3688.50 |
| 19 |
MasterCard |
2906.00 |
| 57 |
Visa |
8185.45 |
| 3 |
Discover |
532.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15311.95 |