Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANDREACCHI, ASHLEY |
60-AL13022 |
1 |
189.00 |
3797*******1004 |
102880 |
07/10/13 |
| AANDREACCHI, KELLY |
60-AL13021 |
1 |
189.00 |
3797*******1004 |
160168 |
07/10/13 |
| AAPPS, DOMINIC |
60-AL12111 |
1 |
209.00 |
5524********9771 |
05753P |
07/10/13 |
| ABACIAGALUPI, MARK |
60-AL13032 |
1 |
179.00 |
4313********2424 |
035830 |
07/10/13 |
| ABAILEY, EWAN |
60-AL12031 |
1 |
173.25 |
4147********5471 |
05696D |
07/10/13 |
| ABAILEY, KENZIE |
60-AL13026 |
1 |
62.50 |
4147********5471 |
05699D |
07/10/13 |
| ABETTINGER, MORGAN |
60-AL10126 |
1 |
149.00 |
4388********4504 |
05682D |
07/10/13 |
| ABOE, NILS-JAKOB |
60-AL12204 |
1 |
234.00 |
5483********6166 |
05740P |
07/10/13 |
| ABUTCHER, BEATRICE |
60-AL11082 |
1 |
140.00 |
4266********4156 |
05725D |
07/10/13 |
| ABUTCHER, OLIVER |
60-AL11071 |
1 |
140.00 |
4266********4156 |
05738D |
07/10/13 |
| ACHAGHAJERDI, ASHKON |
60-AL12044 |
1 |
174.00 |
3797*******1015 |
122799 |
07/10/13 |
| ACOX, DONALD |
60-AL10114 |
1 |
149.00 |
4342********8129 |
719765 |
07/10/13 |
| ADE WAAL, MAIA |
60-AL11038 |
1 |
149.00 |
3717*******1029 |
124186 |
07/10/13 |
| ADRING, CARSON |
60-AL12092 |
1 |
179.00 |
5452********9106 |
05778Z |
07/10/13 |
| ADRING, MASON |
60-AL12103 |
1 |
189.00 |
5452********9106 |
05703Z |
07/10/13 |
| AESQUIVEL, VANESSA |
60-AL080119 |
1 |
149.00 |
4217********9339 |
123687 |
07/10/13 |
| AFONDEUR, COLIN |
60-AL120512 |
1 |
135.00 |
5424********6897 |
09279B |
07/10/13 |
| AFUKAMI, KOTA |
60-AL11041 |
1 |
164.00 |
5362********4388 |
153375 |
07/10/13 |
| AGAO, NATALIE |
60-AL110312 |
1 |
149.00 |
3715*******2003 |
115925 |
07/10/13 |
| AGONZALES, NATHANIAL |
60-AL10053 |
1 |
139.00 |
4266********1447 |
016737 |
07/10/13 |
| AHAN, SOPHIA |
60-AL13011 |
1 |
169.00 |
3723*******1000 |
101562 |
07/10/13 |
| AHO, ADRIAN |
60-AL12091 |
1 |
311.60 |
3723*******1017 |
161298 |
07/10/13 |
| AIPPOLITO, ETHAN |
60-AL111112 |
1 |
149.00 |
4203********2697 |
023948 |
07/10/13 |
| AIYER, ISHAN |
60-AL12108 |
1 |
514.75 |
4313********1321 |
035865 |
07/10/13 |
| AIYER, RISHAB |
60-AL12109 |
1 |
514.00 |
4313********1321 |
035852 |
07/10/13 |
| AKHINCHA, RIDDHI |
60-AL10035 |
1 |
149.00 |
3739*******6010 |
125121 |
07/10/13 |
| AKITAJIMA, DEREK |
60-AL10061 |
1 |
139.00 |
5466********0699 |
10099P |
07/10/13 |
| AKITAJIMA, LUKE |
60-AL10062 |
1 |
164.00 |
5466********0699 |
09808P |
07/10/13 |
| AKOEHN, JACK |
60-AL12086 |
1 |
179.00 |
5466********5424 |
09974P |
07/10/13 |
| AKONDO, MASAHSI |
60-AL13015 |
1 |
169.00 |
4112********7340 |
642679 |
07/10/13 |
| AKONDO, SHU |
60-AL13027 |
1 |
67.50 |
4112********7340 |
763561 |
07/10/13 |
| AKONDO, WATARU |
60-AL13014 |
1 |
179.00 |
4112********7340 |
643675 |
07/10/13 |
| AKUMBHARE, AADISH |
60-AL12053 |
1 |
189.00 |
4264********9919 |
035868 |
07/10/13 |
| AKUMBHARE, PIYUSH |
60-AL12054 |
1 |
179.00 |
4264********9919 |
035838 |
07/10/13 |
| ALEE, GERALD THOMAS |
60-AL09105 |
1 |
378.00 |
5466********7449 |
09821P |
07/10/13 |
| ALI, JONATHAN |
60-AL13041 |
1 |
219.00 |
5466********3987 |
09530Z |
07/10/13 |
| AMCMURRAY, KAYLA |
60-AL11091 |
1 |
162.00 |
6011********1848 |
01096B |
07/10/13 |
| AMEENAKSHI, ARVIND |
60-AL13051 |
1 |
179.00 |
4313********1314 |
035855 |
07/10/13 |
| AMISHRA, ISHAAN |
60-AL13054 |
1 |
209.00 |
4388********3216 |
05684D |
07/10/13 |
| ANAYAK, MANAV |
60-AL12079 |
1 |
199.00 |
4640********8501 |
05687C |
07/10/13 |
| ANGUYEN, AN |
60-AL08103 |
1 |
164.00 |
5466********2203 |
10086Z |
07/10/13 |
| ANYQUIST, TRISTAN |
60-AL13031 |
1 |
75.00 |
4342********0686 |
600752 |
07/10/13 |
| APATEL, MIRAL |
60-AL100610 |
1 |
161.00 |
6011********4832 |
01072R |
07/10/13 |
| APATERSON, MASON |
60-AL11019 |
1 |
164.00 |
5466********8917 |
10044P |
07/10/13 |
| APATERSON, OWEN |
60-AL110812 |
1 |
164.00 |
5466********8917 |
09655P |
07/10/13 |
| APHAN, MATTHEW |
60-AL12035 |
1 |
189.00 |
4815********2444 |
183190 |
07/10/13 |
| ARAO, GAURAV |
60-AL12101 |
1 |
179.00 |
4264********4041 |
035856 |
07/10/13 |
| AREN, AIDEN |
60-AL10117 |
1 |
149.00 |
4388********6815 |
05750C |
07/10/13 |
| ASASSANI, KIAN |
60-AL13058 |
1 |
219.00 |
4313********9313 |
035857 |
07/10/13 |
| ASHANG, DEREK |
60-AL13057 |
1 |
75.00 |
3797*******1014 |
101153 |
07/10/13 |
| ASHIH, SELINA |
60-AL12089 |
1 |
169.00 |
3797*******1005 |
167902 |
07/10/13 |
| ASNYDER, SYDNEY |
60-AL13042 |
1 |
164.00 |
4388********9810 |
05702D |
07/10/13 |
| ASORISHO, ISABEL |
60-AL11124 |
1 |
139.00 |
4147********2845 |
600183 |
07/10/13 |
| ASPENCER, MEGAN |
60-AL13028 |
1 |
209.00 |
5401********0297 |
05686T |
07/10/13 |
| ASTAPLETON-HART, JASMINE |
60-AL11022 |
1 |
149.00 |
6011********8354 |
01007B |
07/10/13 |
| ASUN, WILLIAM |
60-AL10101 |
1 |
149.00 |
3712*******2019 |
105612 |
07/10/13 |
| ATHELEN, JAMES |
60-AL11035 |
1 |
149.00 |
4417********0295 |
05771B |
07/10/13 |
| AVARSHAVSKY, ILAN |
60-AL120813 |
1 |
189.00 |
3715*******1018 |
188035 |
07/10/13 |
| AVELIDANDLA, ESHAN |
60-AL10096 |
1 |
155.40 |
4313********8780 |
035896 |
07/10/13 |
| AVINCELETTE, THOMAS |
60-AL13055 |
1 |
189.00 |
4411********6267 |
073807 |
07/10/13 |
| AVINOD, VINAY |
60-AL090111 |
1 |
149.00 |
3723*******2008 |
184052 |
07/10/13 |
| AZHANG, ANDREW |
60-AL11075 |
1 |
159.00 |
5466********5969 |
10072Z |
07/10/13 |
| PBENTLEY, ERIN |
60-P13011 |
1 |
149.00 |
4388********5285 |
05751D |
07/10/13 |
| PBOSLEY, SHARON |
60-P10092 |
1 |
80.00 |
4388********8100 |
05674C |
07/10/13 |
| PBRAVERMAN, TATIANA |
60-P13061 |
1 |
126.00 |
4479********5226 |
010205 |
07/10/13 |
| PBREEN, TERRI |
60-P12063 |
1 |
128.00 |
6011********5886 |
01075B |
07/10/13 |
| PINGRAM, THERESA |
60-P11071 |
1 |
128.00 |
4147********1095 |
010953 |
07/10/13 |
| PLEMAT, BONNIE |
60-P11091 |
1 |
100.00 |
4460********5630 |
600753 |
07/10/13 |
| PMISELBLOM, HELGA |
60-P12111 |
1 |
133.00 |
4060********4534 |
05792D |
07/10/13 |
| PSALATOVKA, TATYANA |
60-P10111 |
1 |
50.00 |
3713*******3018 |
168548 |
07/10/13 |
| PSOULOUMAN, SHIRLEY |
60-P11081 |
1 |
64.00 |
4789********9666 |
043841 |
07/10/13 |
| PSOYKA, GAIL |
60-P11021 |
1 |
80.00 |
4366********9816 |
032456 |
07/10/13 |
| PWANG, CHUANCHUAN |
60-P12022 |
1 |
80.00 |
5466********2855 |
05694S |
07/10/13 |
| SBALDUA, ARYAN |
60-SC13042 |
1 |
244.00 |
3723*******1017 |
169599 |
07/10/13 |
| SBHATT, BHARGAVI |
60-SC11101 |
1 |
152.50 |
4128********4401 |
16011B |
07/10/13 |
| SBORLAZA, BRANDON |
60-SC13031 |
1 |
135.00 |
3739*******2019 |
107436 |
07/10/13 |
| SBYKOV, ANDREW |
60-SC-101201 |
1 |
129.00 |
5424********4559 |
09669P |
07/10/13 |
| SCIECHANOWSKI, NICOLAS |
60-SC12042 |
1 |
129.00 |
4147********3456 |
05714D |
07/10/13 |
| SCIECHANOWSKI, SOPHIE |
60-SC12043 |
1 |
149.00 |
4147********3456 |
05732D |
07/10/13 |
| SDEVARAKONDA, RITHIKA |
60-SC13024 |
1 |
119.00 |
3772*******1005 |
134960 |
07/10/13 |
| SDEVULAPALLI, HRISHU |
60-SC12122 |
1 |
164.00 |
4003********9975 |
05704C |
07/10/13 |
| SESTERS, JADE, KAILA, |
60-SC11084 |
1 |
458.00 |
4147********1392 |
010955 |
07/10/13 |
| SGADAGKAR, NEIL |
60-SC12073 |
1 |
124.00 |
4888********2257 |
035886 |
07/10/13 |
| SGHATAK, ATREYU |
60-SC-11072 |
1 |
139.00 |
4313********2501 |
035844 |
07/10/13 |
| SHO, JACOB |
60-SC121007 |
1 |
194.00 |
3739*******3009 |
105684 |
07/10/13 |
| SHO, TRISTAN |
60-SC121008 |
1 |
174.00 |
3739*******3009 |
145641 |
07/10/13 |
| SHOANG, VINH |
60-SC121001 |
1 |
184.00 |
4147********9025 |
05758C |
07/10/13 |
| SHUYNH, DENTON |
60-SC-110901 |
1 |
149.00 |
5243********3404 |
010197 |
07/10/13 |
| SJASTI, KAUSHIK |
60-SC11071 |
1 |
139.00 |
3743*******1694 |
512716 |
07/10/13 |
| SKALE, SHAIVAM |
60-SC13022 |
1 |
164.00 |
5401********1359 |
05751B |
07/10/13 |
| SKANDA, KUNAL |
60-SC-12071 |
1 |
174.00 |
4266********7215 |
05763C |
07/10/13 |
| SKARUNAKARAN, PRIYANKA |
60-SC09091 |
1 |
149.00 |
4388********7272 |
05760C |
07/10/13 |
| SKARUNAKARAN, SUNAINA |
60-SC09092 |
1 |
149.00 |
4388********7272 |
05768C |
07/10/13 |
| SKASMALKAR, MIHIR |
60-SC11114 |
1 |
149.00 |
5424********8349 |
13413P |
07/10/13 |
| SKASMALKAR, PARTH |
60-SC11115 |
1 |
149.00 |
5424********8349 |
13329P |
07/10/13 |
| SKENY, TAJ |
60-SC-021101 |
1 |
149.00 |
6011********7609 |
01078Q |
07/10/13 |
| SLAM, NATHAN |
60-SC07056 |
1 |
139.00 |
3715*******2007 |
168235 |
07/10/13 |
| SLEE, EDISON |
60-SC12082 |
1 |
139.00 |
3772*******1009 |
196657 |
07/10/13 |
| SLIEW, RICHARD |
60-SC11116 |
1 |
149.00 |
5466********8966 |
10058Z |
07/10/13 |
| SMALLEMATI, SHAY |
60-SC121006 |
1 |
164.00 |
3772*******2016 |
101452 |
07/10/13 |
| SMALLEMATI, SYON |
60-SC121005 |
1 |
174.00 |
3772*******2016 |
120194 |
07/10/13 |
| SMENDOZA, EVAN |
60-SC13062 |
1 |
75.00 |
4266********2738 |
016738 |
07/10/13 |
| SNARRA, RITWIN |
60-SC12031 |
1 |
149.00 |
3717*******1016 |
111106 |
07/10/13 |
| SNGUYEN, CHRISTOPHER |
60-SC11014 |
1 |
139.00 |
6011********8770 |
01048R |
07/10/13 |
| SNIDHIRY, JONATHAN |
60-SC-11013 |
1 |
139.00 |
4313********6612 |
035848 |
07/10/13 |
| SPISUPATI, SAI |
60-SC12091 |
1 |
184.00 |
4388********4958 |
05731C |
07/10/13 |
| SPITTENGER, TAYLOR |
60-SC07125 |
1 |
194.00 |
4388********9028 |
05748C |
07/10/13 |
| SRAJ, DIYA |
60-SC12098 |
1 |
110.00 |
4147********8771 |
035862 |
07/10/13 |
| SREYES, MARYGRACE |
60-SC09061 |
1 |
135.00 |
6011********7463 |
01024P |
07/10/13 |
| SSARIN, DIYA |
60-SC-11032 |
1 |
139.00 |
3713*******4017 |
147178 |
07/10/13 |
| SSETTY, ASHISH |
60-SC12095 |
1 |
194.00 |
4147********4994 |
05762C |
07/10/13 |
| SSHABAN, KYLE |
60-SC12097 |
1 |
164.00 |
4246********6675 |
05739G |
07/10/13 |
| SSINGH, NAINA |
60-SC11112 |
1 |
164.00 |
4282********7932 |
053807 |
07/10/13 |
| SSINGHAL, ANUSHKA |
60-SC111110 |
1 |
189.00 |
6011********2147 |
01042R |
07/10/13 |
| SSUDHAKAR, AKASH |
60-SC-12075 |
1 |
149.00 |
3715*******1004 |
148655 |
07/10/13 |
| SSUKESH, PRANAV |
60-SC121003 |
1 |
164.00 |
4128********0756 |
16025B |
07/10/13 |
| STHAMALLA, KESHAV |
60-SC-11062 |
1 |
139.00 |
5466********8106 |
13385P |
07/10/13 |
| STRUONG, CADEN |
60-SC130404 |
1 |
125.00 |
3797*******1008 |
101572 |
07/10/13 |
| SVARMA, NAREN |
60-SC11113 |
1 |
139.00 |
5466********6373 |
10016Z |
07/10/13 |
| SVARMA, NIKHIL |
60-SC121002 |
1 |
149.00 |
3715*******2001 |
142834 |
07/10/13 |
| SVELAGAPUDI, ANISH |
60-SC10102 |
1 |
129.00 |
4789********7990 |
043841 |
07/10/13 |
| SVELAGAPUDI, ANMOL |
60-SC10092 |
1 |
129.00 |
4789********7990 |
043841 |
07/10/13 |
| SVIDHANI, JIYA |
60-SC13061 |
1 |
189.00 |
4313********6923 |
035862 |
07/10/13 |
| SWENDLING, DYLAN |
60-SC13045 |
1 |
234.00 |
5528********7985 |
05745Z |
07/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 29 |
American Express |
4592.60 |
| 26 |
MasterCard |
4530.00 |
| 61 |
Visa |
10102.90 |
| 8 |
Discover |
1212.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20437.50 |