Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANDREACCHI, ASHLEY |
60-AL13022 |
1 |
189.00 |
3797*******1004 |
107318 |
03/11/13 |
| AANDREACCHI, KELLY |
60-AL13021 |
1 |
189.00 |
3797*******1004 |
102802 |
03/11/13 |
| ABAILEY, KENZIE |
60-AL13026 |
1 |
135.00 |
4147********5471 |
01059C |
03/11/13 |
| ABETTINGER, MORGAN |
60-AL10126 |
1 |
149.00 |
4388********4504 |
01066D |
03/11/13 |
| ABOE, NILS-JAKOB |
60-AL12204 |
1 |
234.00 |
5483********6166 |
01047P |
03/11/13 |
| ABUTCHER, BEATRICE |
60-AL11082 |
1 |
140.00 |
4266********4156 |
01045D |
03/11/13 |
| ABUTCHER, OLIVER |
60-AL11071 |
1 |
140.00 |
4266********4156 |
01045D |
03/11/13 |
| ACHAGHAJERDI, ASHKON |
60-AL12044 |
1 |
179.00 |
3797*******1015 |
142810 |
03/11/13 |
| ACORLISS, ALEC |
60-AL10111 |
1 |
139.00 |
4602********1561 |
099363 |
03/11/13 |
| ACOVARRUBIAS, BIANCA |
60-AL12063 |
1 |
149.00 |
5409********1103 |
229759 |
03/11/13 |
| ACOX, DONALD |
60-AL10114 |
1 |
149.00 |
4342********8129 |
298886 |
03/11/13 |
| ADASILVA, MATTHEW |
60-AL13016 |
1 |
189.00 |
5403********6675 |
082659 |
03/11/13 |
| ADE WAAL, MAIA |
60-AL11038 |
1 |
149.00 |
3717*******1029 |
107519 |
03/11/13 |
| ADRING, CARSON |
60-AL12092 |
1 |
179.00 |
5452********9106 |
01052Z |
03/11/13 |
| ADRING, MASON |
60-AL12103 |
1 |
189.00 |
5452********9106 |
01026Z |
03/11/13 |
| AEICHSTAEDT, ALEXANDRA |
60-AL120511 |
1 |
50.00 |
4386********3603 |
006270 |
03/11/13 |
| AESQUIVEL, VANESSA |
60-AL080119 |
1 |
149.00 |
4217********9339 |
132674 |
03/11/13 |
| AFONDEUR, COLIN |
60-AL120512 |
1 |
135.00 |
5424********6897 |
15054B |
03/11/13 |
| AFUKAMI, KOTA |
60-AL11041 |
1 |
164.00 |
5362********4388 |
127555 |
03/11/13 |
| AGANDHI, AARNAV |
60-AL10012 |
1 |
149.00 |
4264********3218 |
025633 |
03/11/13 |
| AGAO, NATALIE |
60-AL110312 |
1 |
149.00 |
3715*******2003 |
154180 |
03/11/13 |
| AGRIFFITHS, CHRISTIAN |
60-AL12056 |
1 |
179.00 |
5466********1014 |
14429P |
03/11/13 |
| AGRIFFITHS, JAKE |
60-AL12055 |
1 |
179.00 |
5466********1014 |
14387P |
03/11/13 |
| AHAN, SOPHIA |
60-AL13011 |
1 |
169.00 |
3723*******1000 |
149684 |
03/11/13 |
| AHO, ADRIAN |
60-AL12091 |
1 |
311.60 |
3723*******1017 |
146262 |
03/11/13 |
| AIPPOLITO, ETHAN |
60-AL111112 |
1 |
149.00 |
4203********2697 |
030425 |
03/11/13 |
| AKHINCHA, RIDDHI |
60-AL10035 |
1 |
149.00 |
3739*******6010 |
113058 |
03/11/13 |
| AKITAJIMA, DEREK |
60-AL10061 |
1 |
139.00 |
5466********0699 |
14540P |
03/11/13 |
| AKOEHN, JACK |
60-AL12086 |
1 |
179.00 |
5466********5424 |
14943P |
03/11/13 |
| AKONDO, MASAHSI |
60-AL13015 |
1 |
169.00 |
4112********7340 |
718552 |
03/11/13 |
| AKONDO, SHU |
60-AL13027 |
1 |
67.50 |
4112********7340 |
708411 |
03/11/13 |
| AKONDO, WATARU |
60-AL13014 |
1 |
179.00 |
4112********7340 |
820242 |
03/11/13 |
| AKUMBHARE, AADISH |
60-AL12053 |
1 |
189.00 |
4264********9919 |
025666 |
03/11/13 |
| AKUMBHARE, PIYUSH |
60-AL12054 |
1 |
179.00 |
4264********9919 |
025796 |
03/11/13 |
| ALEE, GERALD THOMAS |
60-AL09105 |
1 |
298.00 |
5466********7449 |
14999P |
03/11/13 |
| AMCMURRAY, KAYLA |
60-AL11091 |
1 |
162.00 |
6011********1848 |
01133B |
03/11/13 |
| ANARBAITZ, BEN |
60-AL13013 |
1 |
219.00 |
4147********2053 |
011155 |
03/11/13 |
| ANGUYEN, AN |
60-AL08103 |
1 |
164.00 |
5466********2203 |
14443Z |
03/11/13 |
| APATEL, MIRAL |
60-AL100610 |
1 |
161.00 |
6011********4832 |
01107R |
03/11/13 |
| APATERSON, MASON |
60-AL11019 |
1 |
164.00 |
5466********8917 |
14498P |
03/11/13 |
| APATERSON, OWEN |
60-AL110812 |
1 |
164.00 |
5466********8917 |
14888P |
03/11/13 |
| APHAN, MATTHEW |
60-AL12035 |
1 |
189.00 |
4217********2750 |
132871 |
03/11/13 |
| APOTTER, GABRIEL |
60-AL12061 |
1 |
169.00 |
4217********3836 |
162270 |
03/11/13 |
| ARAO, GAURAV |
60-AL12101 |
1 |
179.00 |
4264********4041 |
025794 |
03/11/13 |
| AREN, AIDEN |
60-AL10117 |
1 |
149.00 |
4388********6815 |
01042C |
03/11/13 |
| ASANCHEZ, ADRIAN |
60-AL12107 |
1 |
179.00 |
5178********8704 |
232795 |
03/11/13 |
| ASCHOONOVER, JAKE |
60-AL10064 |
1 |
149.00 |
5178********9586 |
369720 |
03/11/13 |
| ASHIH, SELINA |
60-AL12089 |
1 |
179.00 |
3797*******1005 |
188717 |
03/11/13 |
| ASORISHO, ISABEL |
60-AL11124 |
1 |
139.00 |
4147********2845 |
801172 |
03/11/13 |
| ASTAPLETON-HART, JASMINE |
60-AL11022 |
1 |
149.00 |
6011********8354 |
01195B |
03/11/13 |
| ASUN, WILLIAM |
60-AL10101 |
1 |
149.00 |
3712*******2019 |
131589 |
03/11/13 |
| AVELIDANDLA, ESHAN |
60-AL10096 |
1 |
155.40 |
4313********8780 |
025609 |
03/11/13 |
| AVINOD, VINAY |
60-AL090111 |
1 |
149.00 |
3723*******2008 |
113125 |
03/11/13 |
| AYAN, JOSHUA |
60-AL13012 |
1 |
209.00 |
3715*******1005 |
184919 |
03/11/13 |
| AZHANG, AARON |
60-AL11062 |
1 |
149.00 |
3717*******1015 |
145832 |
03/11/13 |
| AZHANG, ANDREW |
60-AL11075 |
1 |
159.00 |
5466********5969 |
14776Z |
03/11/13 |
| PBENTLEY, ERIN |
60-P13011 |
1 |
149.00 |
4388********5285 |
01073D |
03/11/13 |
| PBOSLEY, SHARON |
60-P10092 |
1 |
80.00 |
4388********8100 |
01048C |
03/11/13 |
| PBREEN, TERRI |
60-P12063 |
1 |
128.00 |
6011********5886 |
01180B |
03/11/13 |
| PDAVIES, SANDRA |
60-PI10021 |
1 |
80.00 |
5401********8867 |
01076T |
03/11/13 |
| PDEMETROS, TAMA |
60-P12083 |
1 |
90.00 |
4147********2547 |
025601 |
03/11/13 |
| PGHANTOUS, NANCY |
60-P121102 |
1 |
67.50 |
4259********7406 |
254967 |
03/11/13 |
| PINGRAM, THERESA |
60-P11071 |
1 |
128.00 |
4147********1095 |
011194 |
03/11/13 |
| PLEMAT, BONNIE |
60-P11091 |
1 |
100.00 |
4460********5630 |
323170 |
03/11/13 |
| PMISELBLOM, HELGA |
60-P12111 |
1 |
133.00 |
4060********4534 |
01037D |
03/11/13 |
| PROBERTS, CAROLE |
60-P10121 |
1 |
100.00 |
4266********0294 |
01054C |
03/11/13 |
| PSOULOUMAN, SHIRLEY |
60-P11081 |
1 |
64.00 |
4789********9666 |
062159 |
03/11/13 |
| PSOYKA, GAIL |
60-P11021 |
1 |
108.00 |
4366********9816 |
027076 |
03/11/13 |
| PTROTTER, CAROL |
60-P11072 |
1 |
108.00 |
4342********4387 |
299668 |
03/11/13 |
| PWANG, CHUANCHUAN |
60-P12022 |
1 |
80.00 |
5183********6253 |
01074T |
03/11/13 |
| SBADE, TEJ |
60-SC11301 |
1 |
139.00 |
4342********1093 |
285932 |
03/11/13 |
| SBHATT, BHARGAVI |
60-SC11101 |
1 |
152.50 |
4128********4401 |
02619B |
03/11/13 |
| SBYKOV, ANDREW |
60-SC-101201 |
1 |
129.00 |
5424********4559 |
14457P |
03/11/13 |
| SCIECHANOWSKI, NICOLAS |
60-SC12042 |
1 |
139.00 |
4147********3456 |
01023D |
03/11/13 |
| SCIECHANOWSKI, SOPHIE |
60-SC12043 |
1 |
149.00 |
4147********3456 |
01069D |
03/11/13 |
| SCOLIN, GABRIEL |
60-SC008071 |
1 |
139.00 |
4888********1666 |
025699 |
03/11/13 |
| SDEVARAKONDA, RITHIKA |
60-SC13024 |
1 |
119.00 |
3772*******1005 |
170257 |
03/11/13 |
| SDEVULAPALLI, HRISHU |
60-SC12122 |
1 |
164.00 |
4003********9975 |
01011C |
03/11/13 |
| SESTERS, JADE, KAILA, |
60-SC11084 |
1 |
467.00 |
4147********1392 |
011159 |
03/11/13 |
| SGADAGKAR, NEIL |
60-SC12073 |
1 |
124.00 |
4888********2257 |
025683 |
03/11/13 |
| SGHATAK, ATREYU |
60-SC-11072 |
1 |
139.00 |
4313********2501 |
025604 |
03/11/13 |
| SGONZALES, ELYSE |
60-SC06083 |
1 |
139.00 |
4264********8195 |
025749 |
03/11/13 |
| SGUPTA, ANUSHKA |
60-SC10101 |
1 |
129.00 |
4388********3283 |
01055C |
03/11/13 |
| SHUYNH, DENTON |
60-SC-110901 |
1 |
149.00 |
5243********3404 |
011411 |
03/11/13 |
| SIMTIAZ, NAYEEL |
60-SC09068 |
1 |
139.00 |
3772*******2007 |
128826 |
03/11/13 |
| SJASTI, KAUSHIK |
60-SC11071 |
1 |
139.00 |
3743*******1694 |
882869 |
03/11/13 |
| SKALE, SHAIVAM |
60-SC13022 |
1 |
164.00 |
5401********1359 |
01053B |
03/11/13 |
| SKANDA, KUNAL |
60-SC-12071 |
1 |
174.00 |
4266********7240 |
01049C |
03/11/13 |
| SKARUNAKARAN, PRIYANKA |
60-SC09091 |
1 |
149.00 |
4388********7272 |
01032C |
03/11/13 |
| SKARUNAKARAN, SUNAINA |
60-SC09092 |
1 |
149.00 |
4388********7272 |
01020C |
03/11/13 |
| SKASMALKAR, MIHIR |
60-SC11114 |
1 |
149.00 |
5424********8349 |
45768P |
03/11/13 |
| SKASMALKAR, PARTH |
60-SC11115 |
1 |
149.00 |
5424********8349 |
45504P |
03/11/13 |
| SKENY, TAJ |
60-SC-021101 |
1 |
149.00 |
6011********7609 |
01184Q |
03/11/13 |
| SLAM, NATHAN |
60-SC07056 |
1 |
139.00 |
3715*******2007 |
188227 |
03/11/13 |
| SLEE, EDISON |
60-SC12082 |
1 |
139.00 |
3772*******1009 |
122683 |
03/11/13 |
| SLIEW, RICHARD |
60-SC11116 |
1 |
149.00 |
5466********8966 |
15082Z |
03/11/13 |
| SMALHOTRA, ARJUN |
60-SC13023 |
1 |
164.00 |
4388********7019 |
01014C |
03/11/13 |
| SNARRA, RITWIN |
60-SC12031 |
1 |
149.00 |
3717*******1016 |
164956 |
03/11/13 |
| SNGUYEN, CHRISTOPHER |
60-SC11014 |
1 |
139.00 |
6011********8770 |
01152R |
03/11/13 |
| SNIDHIRY, JONATHAN |
60-SC-11013 |
1 |
139.00 |
4313********6612 |
025636 |
03/11/13 |
| SRAJ, DIYA |
60-SC12098 |
1 |
120.00 |
4313********9123 |
025614 |
03/11/13 |
| SREYES, MARYGRACE |
60-SC09061 |
1 |
135.00 |
6011********7463 |
01135P |
03/11/13 |
| SSARIN, DIYA |
60-SC-11032 |
1 |
139.00 |
3713*******4017 |
162186 |
03/11/13 |
| SSHABAN, KYLE |
60-SC12097 |
1 |
164.00 |
4246********6675 |
01020G |
03/11/13 |
| SSINGH, JAI |
60-SC01051 |
1 |
149.00 |
4282********7932 |
002709 |
03/11/13 |
| SSINGH, KESHAV |
60-SC-110806 |
1 |
153.00 |
4147********4805 |
02577C |
03/11/13 |
| SSINGH, NAINA |
60-SC11112 |
1 |
164.00 |
4282********7932 |
012709 |
03/11/13 |
| SSINGH, NAVELI |
60-SC-110807 |
1 |
153.00 |
4147********4805 |
02730C |
03/11/13 |
| SSINGHAL, ANUSHKA |
60-SC111110 |
1 |
169.00 |
6011********2147 |
01163R |
03/11/13 |
| SSUDHAKAR, AKASH |
60-SC-12075 |
1 |
149.00 |
3715*******1004 |
189619 |
03/11/13 |
| SSUKESH, PRANAV |
60-SC121003 |
1 |
164.00 |
4264********4751 |
025695 |
03/11/13 |
| STHAMALLA, KESHAV |
60-SC-11062 |
1 |
139.00 |
5466********8106 |
45893P |
03/11/13 |
| SVARMA, NAREN |
60-SC11113 |
1 |
139.00 |
5466********6373 |
14304Z |
03/11/13 |
| SVARMA, NIKHIL |
60-SC121002 |
1 |
149.00 |
3715*******2001 |
167862 |
03/11/13 |
| SVELAGAPUDI, ANISH |
60-SC10102 |
1 |
129.00 |
4037********6312 |
801162 |
03/11/13 |
| SVELAGAPUDI, ANMOL |
60-SC10092 |
1 |
129.00 |
4037********6312 |
801172 |
03/11/13 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
3580.60 |
| 28 |
MasterCard |
4519.00 |
| 58 |
Visa |
8439.90 |
| 8 |
Discover |
1192.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17731.50 |