06/25/2013
08:14:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AALTON, NICHOLAS 60-AL11093 2 164.00 4342********2898 609269 06/25/13
ABEAM, JARED 60-AL06069 2 149.00 5403********4606 061703 06/25/13
ACAMERON, BRAIDEN 60-AL06087 2 126.00 4217********2896 191575 06/25/13
ACHANNAPATNA, AMOGH 60-AL11065 2 149.00 4490********3992 790037 06/25/13
ACHIM, IVAN 60-AL11086 2 149.00 5187********4630 02571B 06/25/13
ACHUNG, KAITLYNN 60-AL12095 2 219.00 5466********6208 45179P 06/25/13
ADE WAAL, MELISSA 60-AL11039 2 140.00 3717*******1029 125839 06/25/13
ADEBOER, EMILY 60-AL11069 2 149.00 4266********4127 01150C 06/25/13
ADEBOER, LOGAN 60-AL11068 2 149.00 4266********4127 01139C 06/25/13
AELDRIDGE, LOUIS 60-AL12042 2 189.00 4868********1701 459622 06/25/13
AESQUIVEL, ANDREW 60-AL08092L 2 189.00 4217********9339 101070 06/25/13
AFOREMAN, ISABELLA 60-AL12106 2 189.00 4388********1180 01109C 06/25/13
AFUKAMI, KENTO 60-AL12081 2 189.00 5362********4388 539129 06/25/13
AGANDHI, OM 60-AL130213 2 75.00 4264********3218 015760 06/25/13
AGEORGE, ABIGAIL 60-AL13017 2 75.00 3713*******2005 165650 06/25/13
AGODDARD, ELLA 60-AL11125 2 149.00 4147********0625 015766 06/25/13
AGONZALES, NICHOLAS 60-AL12012 2 154.00 4266********1447 015425 06/25/13
AGORMAN, BENJI 60-AL130212 2 135.00 4388********7630 01159C 06/25/13
AHASAN, ADAM 60-AL130211 2 75.00 4313********8201 015705 06/25/13
AHOLLAND, IAN 60-AL12102 2 124.75 4366********0164 020318 06/25/13
AHOLLAND, NICOLE 60-AL12112 2 124.00 4366********0164 022147 06/25/13
AHOMAN, MATTHEW 60-AL11056 2 149.00 4388********4711 01098C 06/25/13
AINDELLI, JACOPO 60-AL11066 2 140.00 4266********0404 01113C 06/25/13
AKAUSHIKKAR, ABHISHEK 60-AL11111 2 164.00 4147********5819 025765 06/25/13
AKONG, TINA 60-AL10054 2 149.00 3772*******1011 180716 06/25/13
ALANE, BEN 60-AL11053 2 140.00 4266********1195 01127B 06/25/13
ALEE, KARISSA 60-AL110811 2 164.00 3712*******1015 133725 06/25/13
ALEONG, ERIN 60-AL12094 2 199.00 4388********6997 01157D 06/25/13
ALEONG, MICHAEL 60-AL12093 2 199.00 4388********6997 01103D 06/25/13
ALEUNG, LEON 60-AL130210 2 96.75 4465********2974 025832 06/25/13
ALIN, JET 60-AL110310 2 149.00 6011********2446 02593P 06/25/13
ALIU, WESLEY 60-AL10106 2 149.00 3713*******2000 193138 06/25/13
AMAJI, ANIKA 60-AL12043 2 209.00 3715*******1012 145259 06/25/13
AMANDEL, JOSHUA 60-AL09019 2 149.00 5466********4876 45054P 06/25/13
AMCKIBBON, ADDISON 60-AL130510 2 75.00 4342********5380 609270 06/25/13
AMCNULTY, RYAN 60-AL10014 2 199.00 4264********9476 015762 06/25/13
AMENON, NIKHIL 60-AL10068 2 139.00 3772*******1006 143068 06/25/13
AMENON, NISHANTH 60-AL100611 2 149.00 3772*******1006 121706 06/25/13
AMILLER, ZOE 60-AL111111 2 74.50 3727*******1020 182114 06/25/13
AMOONDRA, SIDDHARTH 60-AL09063 2 149.00 5491********2527 45137P 06/25/13
ANARBAITZ, BEN 60-AL13013 2 818.00 4147********2053 025993 06/25/13
ANEUBERT, MAXIMILLIAN 60-AL09022E 2 164.00 4313********4276 015797 06/25/13
AOLENDER, DAMIAN 60-AL11018 2 106.69 4388********4975 01139D 06/25/13
APAGAN, NICOLE 60-AL09088 2 199.00 4147********5609 01136C 06/25/13
APATEL, KISHAN 60-AL120811 2 179.00 3746*******2213 115170 06/25/13
APATEL, SAHIL 60-AL11064 2 149.00 3717*******3000 189550 06/25/13
APATEL, SUNAY 60-AL11063 2 189.00 3717*******3000 105511 06/25/13
APERILLO, ELLIE 60-AL08093 2 164.00 4388********5563 01090C 06/25/13
APERILLO, KAI 60-AL08083 2 164.00 4388********5563 01133C 06/25/13
APERILLO, TREY 60-AL08084 2 82.00 4388********5563 01104C 06/25/13
ARANSING, SARAH 60-AL090210 2 139.00 5466********0204 44970Z 06/25/13
ARAO, VARUN 60-AL13036 2 65.00 4306********0165 015425 06/25/13
ASAMARTH, RISHI 60-AL070910 2 149.00 5401********6576 01133P 06/25/13
ASHAO, DEVON 60-AL10013 2 149.00 5424********4265 45040P 06/25/13
ASHIH, AARON 60-AL12059 2 189.00 3797*******1005 182419 06/25/13
ATABADA, AADI 60-AL090110 2 145.35 4266********5501 01146B 06/25/13
ATHADANI, SIDDHANT 60-AL09083 2 149.00 5528********1658 011846 06/25/13
ATHELEN, CORRINE 60-AL11034 2 149.00 4417********0295 01139B 06/25/13
ATOWNSEND, ANDREW 60-AL10097 2 149.00 4313********2243 015711 06/25/13
AVELIDANDLA, UDITHA 60-AL10069 2 154.00 4313********8780 015770 06/25/13
AWILLIAMSON, CAMILLA 60-AL080118 2 199.00 4313********7735 015704 06/25/13
AWILLIAMSON, IAN 60-AL08091L 2 199.00 4313********7735 015784 06/25/13
AXINOS, ALEX 60-AL08051 2 179.00 4313********9936 015799 06/25/13
AZHANG, ELVAN 60-AL11072 2 159.00 5466********5969 44929Z 06/25/13
AZUNIGA, NATHAN 60-AL13059 2 75.00 4888********5144 015701 06/25/13
PDOWLING, MARY 60-P12072 2 143.00 5424********3335 44915P 06/25/13
PFRYMER, BARBARA 60-P11044 2 63.00 4147********7475 01108C 06/25/13
PGODDARD, JUDITH 60-P11113 2 118.00 4147********0625 015753 06/25/13
PHAN, KATELYN 60-SC13056 2 194.00 4479********1949 025604 06/25/13
PNEUBERT, ZIEM 60-P12082 2 128.00 4388********9145 01138C 06/25/13
PPACE, MARINA 60-P12112 2 118.00 4147********3311 01125D 06/25/13
PPELTZ, MARY 60-P11092 2 178.00 5466********6365 44873P 06/25/13
SBENITEZ, ISABELLA 60-SC13046 2 135.00 4366********9457 010997 06/25/13
SBENJAMIN, ADRIAN 60-SC-12074 2 149.00 4388********5920 01148D 06/25/13
SBENJAMIN, ANTHONY 60-SC-12073 2 139.00 4388********5920 01155D 06/25/13
SBHATTACHARYA, AMISHA 60-SC13016 2 119.00 4266********9785 01106B 06/25/13
SDINKAR, MEERA 60-SC12045 2 149.00 4388********2688 01109C 06/25/13
SDINKAR, SIDDHARTH 60-SC12044 2 149.00 4388********2688 01132C 06/25/13
SGADAGKAR, RUCHIKA 60-SC11118 2 139.00 4888********2257 015700 06/25/13
SGAMPALA, ROSHAN 60-SC12096 2 234.00 4388********5712 01143D 06/25/13
SIVEY, JAYLEN 60-SC-11031 2 139.00 4217********9265 181372 06/25/13
SLEE, CALVIN 60-SC13012 2 174.00 3713*******2017 165024 06/25/13
SMEHTA, HIRAL 60-SC13028 2 174.00 4147********8152 01092D 06/25/13
SMILLER, ASHLEY 60-SC12041 2 149.00 4266********2235 01117B 06/25/13
SMILLER, ZOE 60-SC111113 2 74.50 4388********0114 01106C 06/25/13
SMOHAPATRA, RONAK 60-SC13015 2 164.00 6011********2897 02501R 06/25/13
SMORALES, JAMONTAY 60-SC13054 2 174.00 5312********6466 151775 06/25/13
SMORALES, JASEAN 60-SC13055 2 174.00 5312********6466 151775 06/25/13
SNAGENDRA, RAHUL 60-SC12012 2 149.00 5466********9442 45123P 06/25/13
SNETHI, AASTHA 60-SC121101 2 164.00 3715*******2017 161134 06/25/13
SNGUYEN, ANDREW 60-SC07106 2 139.00 4856********7608 025021 06/25/13
SNGUYEN, BENJAMIN 60-SC07105 2 139.00 4856********7608 025030 06/25/13
SNOUMAN, SHAYAN 60-SC130211 2 135.00 5403********6198 061704 06/25/13
SPHAN, KENDRICK 60-SC13053 2 194.00 4147********5741 01154C 06/25/13
SPINUELA, KYLE JUSTIN 60-SC12055 2 149.00 3797*******1008 198757 06/25/13
SPRAKASH, EVA 60-SC09095 2 139.00 4388********0545 01112C 06/25/13
SPRAKASH, NEAL 60-SC09014 2 139.00 4388********0545 01124C 06/25/13
SRANDHAWA, RONIT 60-SC-12081 2 164.00 4147********5056 24082D 06/25/13
STHAKRAR, ADITYA 60-SC12084 2 149.00 5466********1570 45207Z 06/25/13
STORRES, ANICKA 60-SC12083 2 194.00 4794********6308 095975 06/25/13
STULIAO, RYLEN 60-SC01131 2 125.00 4342********9269 563699 06/25/13
SVOLPICELLA, MARCUS 60-SC09052 2 175.00 5466********1082 45026P 06/25/13
             
             
             
Totals
Count Card Type Total
     
16 American Express 2441.50
19 MasterCard 3026.00
65 Visa 10118.04
2 Discover 313.00
0 Other 0.00
     
    15898.54