Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AALTON, NICHOLAS |
60-AL11093 |
2 |
164.00 |
4342********2898 |
213160 |
04/25/13 |
| ABEAM, JARED |
60-AL06069 |
2 |
149.00 |
5403********4606 |
081455 |
04/25/13 |
| ACAMERON, BRAIDEN |
60-AL06087 |
2 |
126.00 |
4217********2896 |
101749 |
04/25/13 |
| ACHANNAPATNA, AMOGH |
60-AL11065 |
2 |
149.00 |
4490********3992 |
968204 |
04/25/13 |
| ACHIM, IVAN |
60-AL11086 |
2 |
149.00 |
5187********4630 |
02502B |
04/25/13 |
| ACHUNG, KAITLYNN |
60-AL12095 |
2 |
219.00 |
5466********6208 |
96754P |
04/25/13 |
| ADE WAAL, MELISSA |
60-AL11039 |
2 |
140.00 |
3717*******1029 |
161833 |
04/25/13 |
| ADEBOER, EMILY |
60-AL11069 |
2 |
149.00 |
4266********4127 |
03658C |
04/25/13 |
| ADEBOER, LOGAN |
60-AL11068 |
2 |
149.00 |
4266********4127 |
03639C |
04/25/13 |
| AELDRIDGE, LOUIS |
60-AL12042 |
2 |
189.00 |
4868********1701 |
171672 |
04/25/13 |
| AFOREMAN, ISABELLA |
60-AL12106 |
2 |
179.00 |
4388********1180 |
03642C |
04/25/13 |
| AFUKAMI, KENTO |
60-AL12081 |
2 |
189.00 |
5362********4388 |
848513 |
04/25/13 |
| AGANDHI, OM |
60-AL130213 |
2 |
75.00 |
4264********3218 |
015477 |
04/25/13 |
| AGEORGE, ABIGAIL |
60-AL13017 |
2 |
75.00 |
3713*******2005 |
160159 |
04/25/13 |
| AGODDARD, ELLA |
60-AL11125 |
2 |
149.00 |
4147********0625 |
015408 |
04/25/13 |
| AGONZALES, NICHOLAS |
60-AL12012 |
2 |
154.00 |
4266********1447 |
022495 |
04/25/13 |
| AGORMAN, BENJI |
60-AL130212 |
2 |
135.00 |
4388********7630 |
03648C |
04/25/13 |
| AHASAN, ADAM |
60-AL130211 |
2 |
95.00 |
4313********8201 |
015450 |
04/25/13 |
| AHOLLAND, IAN |
60-AL12102 |
2 |
124.75 |
4366********0164 |
023674 |
04/25/13 |
| AHOLLAND, NICOLE |
60-AL12112 |
2 |
124.00 |
4366********0164 |
003294 |
04/25/13 |
| AHOMAN, MATTHEW |
60-AL11056 |
2 |
149.00 |
4388********4711 |
03654C |
04/25/13 |
| AINDELLI, JACOPO |
60-AL11066 |
2 |
140.00 |
4266********0404 |
03632C |
04/25/13 |
| AJUN, JOSHUA |
60-AL11102 |
2 |
164.00 |
4342********3034 |
292279 |
04/25/13 |
| AKAUSHIKKAR, ABHISHEK |
60-AL11111 |
2 |
164.00 |
4147********5819 |
025709 |
04/25/13 |
| AKONG, TINA |
60-AL10054 |
2 |
149.00 |
3772*******1011 |
115865 |
04/25/13 |
| ALAWRENCE, LUKE |
60-AL130214 |
2 |
174.46 |
4011********6977 |
091425 |
04/25/13 |
| ALEE, KARISSA |
60-AL110811 |
2 |
164.00 |
3712*******1015 |
100234 |
04/25/13 |
| ALEONG, ERIN |
60-AL12094 |
2 |
199.00 |
4388********6997 |
03666D |
04/25/13 |
| ALEONG, MICHAEL |
60-AL12093 |
2 |
199.00 |
4388********6997 |
03631D |
04/25/13 |
| ALEUNG, LEON |
60-AL130210 |
2 |
96.75 |
4465********2974 |
025743 |
04/25/13 |
| ALIN, JET |
60-AL110310 |
2 |
149.00 |
6011********2446 |
02545P |
04/25/13 |
| ALIN, REBECCA |
60-AL13029 |
2 |
219.00 |
4815********9984 |
161445 |
04/25/13 |
| ALIU, WESLEY |
60-AL10106 |
2 |
149.00 |
3713*******2000 |
109162 |
04/25/13 |
| AMAJI, ANIKA |
60-AL12043 |
2 |
209.00 |
3715*******1012 |
145211 |
04/25/13 |
| AMANDEL, JOSHUA |
60-AL09019 |
2 |
149.00 |
5466********4876 |
96991P |
04/25/13 |
| AMCKAY, ETHAN |
60-AL12076 |
2 |
189.00 |
5466********2064 |
97227P |
04/25/13 |
| AMENON, NIKHIL |
60-AL10068 |
2 |
139.00 |
3772*******1006 |
195356 |
04/25/13 |
| AMENON, NISHANTH |
60-AL100611 |
2 |
149.00 |
3772*******1006 |
122346 |
04/25/13 |
| AMILLER, ZOE |
60-AL111111 |
2 |
74.50 |
3727*******1020 |
100490 |
04/25/13 |
| AMOONDRA, SIDDHARTH |
60-AL09063 |
2 |
149.00 |
5491********2527 |
97574P |
04/25/13 |
| ANEUBERT, MAXIMILLIAN |
60-AL09022E |
2 |
164.00 |
4313********4276 |
015479 |
04/25/13 |
| AOLENDER, DAMIAN |
60-AL11018 |
2 |
106.69 |
4388********2485 |
03661C |
04/25/13 |
| APATEL, KISHAN |
60-AL120811 |
2 |
179.00 |
3746*******2213 |
955145 |
04/25/13 |
| APATEL, SAHIL |
60-AL11064 |
2 |
149.00 |
3717*******3000 |
123060 |
04/25/13 |
| APATEL, SUNAY |
60-AL11063 |
2 |
189.00 |
3717*******3000 |
185181 |
04/25/13 |
| APERILLO, ELLIE |
60-AL08093 |
2 |
164.00 |
4388********5563 |
03631C |
04/25/13 |
| APERILLO, KAI |
60-AL08083 |
2 |
164.00 |
4388********5563 |
03658C |
04/25/13 |
| APERILLO, TREY |
60-AL08084 |
2 |
82.00 |
4388********5563 |
03615C |
04/25/13 |
| ARANSING, SARAH |
60-AL090210 |
2 |
139.00 |
5466********0204 |
97185Z |
04/25/13 |
| ARAO, VARUN |
60-AL13036 |
2 |
65.00 |
4306********0165 |
022496 |
04/25/13 |
| ASAMARTH, RISHI |
60-AL070910 |
2 |
149.00 |
5401********6576 |
03644P |
04/25/13 |
| ASHAO, DEVON |
60-AL10013 |
2 |
149.00 |
5424********4265 |
96852P |
04/25/13 |
| ASHIH, AARON |
60-AL12059 |
2 |
189.00 |
3797*******1005 |
126110 |
04/25/13 |
| ATABADA, AADI |
60-AL090110 |
2 |
145.35 |
4266********5501 |
03620B |
04/25/13 |
| ATHELEN, CORRINE |
60-AL11034 |
2 |
149.00 |
4417********0295 |
03615B |
04/25/13 |
| ATOWNSEND, ANDREW |
60-AL10097 |
2 |
149.00 |
4313********2243 |
015405 |
04/25/13 |
| AVELIDANDLA, UDITHA |
60-AL10069 |
2 |
154.00 |
4313********8780 |
015423 |
04/25/13 |
| AWILLIAMSON, CAMILLA |
60-AL080118 |
2 |
179.00 |
4313********7735 |
015493 |
04/25/13 |
| AWILLIAMSON, IAN |
60-AL08091L |
2 |
179.00 |
4313********7735 |
015435 |
04/25/13 |
| AWILLIAMSON, ZOE |
60-AL08127L |
2 |
104.50 |
4313********7735 |
015411 |
04/25/13 |
| AWU, SOPHIA |
60-AL10071 |
2 |
139.00 |
3713*******1013 |
148863 |
04/25/13 |
| AXINOS, ALEX |
60-AL08051 |
2 |
179.00 |
4313********9936 |
015441 |
04/25/13 |
| AZHANG, ELVAN |
60-AL11072 |
2 |
159.00 |
5466********5969 |
96921Z |
04/25/13 |
| PDOWLING, MARY |
60-P12072 |
2 |
143.00 |
5424********3335 |
97519P |
04/25/13 |
| PDRUMMOND, HEIDI |
60-P120101 |
2 |
378.00 |
3797*******1006 |
164005 |
04/25/13 |
| PFRYMER, BARBARA |
60-P11044 |
2 |
63.00 |
4147********7475 |
03624C |
04/25/13 |
| PGODDARD, JUDITH |
60-P11113 |
2 |
118.00 |
4147********0625 |
015478 |
04/25/13 |
| PNEUBERT, ZIEM |
60-P12082 |
2 |
128.00 |
4388********9145 |
03617C |
04/25/13 |
| PPACE, MARINA |
60-P12112 |
2 |
118.00 |
4147********1209 |
03666D |
04/25/13 |
| PPELTZ, MARY |
60-P11092 |
2 |
178.00 |
5466********6365 |
97310P |
04/25/13 |
| PSINTES, LAURA |
60-ALP10054 |
2 |
86.66 |
4833********5742 |
051409 |
04/25/13 |
| PTANENBAUM, GEORGETTE |
60-P11036 |
2 |
108.00 |
4707********2041 |
03659C |
04/25/13 |
| SABUSHAMA, ALI |
60-SC13029 |
2 |
204.00 |
5491********8279 |
T6153Z |
04/25/13 |
| SBABU, SAREENA |
60-SC12021 |
2 |
169.00 |
4465********4802 |
025182 |
04/25/13 |
| SBENJAMIN, ADRIAN |
60-SC-12074 |
2 |
149.00 |
4388********5920 |
03676D |
04/25/13 |
| SBENJAMIN, ANTHONY |
60-SC-12073 |
2 |
139.00 |
4388********5920 |
03672D |
04/25/13 |
| SBHATTACHARYA, AMISHA |
60-SC13016 |
2 |
119.00 |
4266********9785 |
03621B |
04/25/13 |
| SDINKAR, MEERA |
60-SC12045 |
2 |
149.00 |
4388********2688 |
03661C |
04/25/13 |
| SDINKAR, SIDDHARTH |
60-SC12044 |
2 |
149.00 |
4388********2688 |
03665C |
04/25/13 |
| SFREEMAN, BOBBY |
60-SC13043 |
2 |
174.00 |
4037********1784 |
081512 |
04/25/13 |
| SGADAGKAR, RUCHIKA |
60-SC11118 |
2 |
139.00 |
4888********2257 |
015483 |
04/25/13 |
| SGAMPALA, ROSHAN |
60-SC12096 |
2 |
234.00 |
4388********5712 |
03660D |
04/25/13 |
| SIVEY, JAYLEN |
60-SC-11031 |
2 |
139.00 |
4217********9265 |
141447 |
04/25/13 |
| SLEE, CALVIN |
60-SC13012 |
2 |
174.00 |
3713*******2017 |
128286 |
04/25/13 |
| SLEE, CJ |
60-BSC07118B |
2 |
130.00 |
3713*******2017 |
127479 |
04/25/13 |
| SMEDA, NAYAN |
60-SC13014 |
2 |
154.00 |
4147********3075 |
03642D |
04/25/13 |
| SMEDA, YAVAN |
60-SC13013 |
2 |
174.00 |
4147********3075 |
03650D |
04/25/13 |
| SMEHTA, HIRAL |
60-SC13028 |
2 |
174.00 |
4147********8152 |
03617D |
04/25/13 |
| SMILLER, ZOE |
60-SC111113 |
2 |
74.50 |
4388********0114 |
03659C |
04/25/13 |
| SMOHAPATRA, RONAK |
60-SC13015 |
2 |
164.00 |
6011********2897 |
02555R |
04/25/13 |
| SNAGENDRA, RAHUL |
60-SC12012 |
2 |
149.00 |
5466********9442 |
96740P |
04/25/13 |
| SNETHI, AASTHA |
60-SC121101 |
2 |
164.00 |
3715*******2017 |
169291 |
04/25/13 |
| SNGUYEN, ANDREW |
60-SC07106 |
2 |
139.00 |
4856********7608 |
025761 |
04/25/13 |
| SNGUYEN, BENJAMIN |
60-SC07105 |
2 |
139.00 |
4856********7608 |
025270 |
04/25/13 |
| SNOUMAN, SHAYAN |
60-SC130211 |
2 |
135.00 |
5403********6198 |
081455 |
04/25/13 |
| SPINUELA, KYLE JUSTIN |
60-SC12055 |
2 |
149.00 |
3797*******1008 |
165708 |
04/25/13 |
| SRANDHAWA, RONIT |
60-SC-12081 |
2 |
164.00 |
4147********5056 |
96418D |
04/25/13 |
| STHAKRAR, ADITYA |
60-SC12084 |
2 |
149.00 |
5466********1570 |
97338Z |
04/25/13 |
| STORRES, ANICKA |
60-SC12083 |
2 |
194.00 |
4794********6308 |
983633 |
04/25/13 |
| STULIAO, RYLEN |
60-SC01131 |
2 |
125.00 |
4342********9269 |
319859 |
04/25/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
3088.50 |
| 17 |
MasterCard |
2747.00 |
| 62 |
Visa |
8970.66 |
| 2 |
Discover |
313.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15119.16 |