Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AALTON, NICHOLAS |
60-AL11093 |
2 |
164.00 |
4342********2898 |
244071 |
07/25/13 |
| AANANDA-PATHAK, RIJU |
60-AL10086 |
2 |
149.00 |
3723*******3015 |
113693 |
07/25/13 |
| ABACHRA, ANGAD |
60-AL13062 |
2 |
199.00 |
5424********2416 |
26920P |
07/25/13 |
| ACAMERON, BRAIDEN |
60-AL06087 |
2 |
126.00 |
4217********2896 |
151203 |
07/25/13 |
| ACHANNAPATNA, AMOGH |
60-AL11065 |
2 |
149.00 |
4490********3992 |
716046 |
07/25/13 |
| ACHIM, IVAN |
60-AL11086 |
2 |
149.00 |
5187********4630 |
02514B |
07/25/13 |
| ACHUNG, KAITLYNN |
60-AL12095 |
2 |
219.00 |
5466********6208 |
27101P |
07/25/13 |
| ADE WAAL, MELISSA |
60-AL11039 |
2 |
140.00 |
3717*******1029 |
128167 |
07/25/13 |
| AELDRIDGE, LOUIS |
60-AL12042 |
2 |
189.00 |
4868********1701 |
907622 |
07/25/13 |
| AESQUIVEL, ANDREW |
60-AL08092L |
2 |
189.00 |
4217********9339 |
171805 |
07/25/13 |
| AFANG, GRACE |
60-AL13046 |
2 |
179.00 |
3713*******3018 |
107642 |
07/25/13 |
| AFOREMAN, ISABELLA |
60-AL12106 |
2 |
189.00 |
4388********1180 |
00447C |
07/25/13 |
| AFUKAMI, KENTO |
60-AL12081 |
2 |
189.00 |
5362********4388 |
461783 |
07/25/13 |
| AGEORGE, ABIGAIL |
60-AL13017 |
2 |
75.00 |
3713*******2005 |
182991 |
07/25/13 |
| AGODDARD, ELLA |
60-AL11125 |
2 |
149.00 |
4147********0625 |
015026 |
07/25/13 |
| AGONZALES, NICHOLAS |
60-AL12012 |
2 |
154.00 |
4266********1447 |
025815 |
07/25/13 |
| AGORMAN, BENJI |
60-AL130212 |
2 |
135.00 |
4388********7630 |
00479C |
07/25/13 |
| AHASAN, ADAM |
60-AL130211 |
2 |
75.00 |
4313********8201 |
015015 |
07/25/13 |
| AHOLLAND, IAN |
60-AL12102 |
2 |
124.75 |
4366********0164 |
012130 |
07/25/13 |
| AHOLLAND, NICOLE |
60-AL12112 |
2 |
124.00 |
4366********0164 |
021716 |
07/25/13 |
| AHOMAN, MATTHEW |
60-AL11056 |
2 |
149.00 |
4388********4711 |
00461C |
07/25/13 |
| AINDELLI, JACOPO |
60-AL11066 |
2 |
140.00 |
4266********0404 |
00461C |
07/25/13 |
| AKAUSHIKKAR, ABHISHEK |
60-AL11111 |
2 |
164.00 |
4147********5819 |
025460 |
07/25/13 |
| AKONG, TINA |
60-AL10054 |
2 |
149.00 |
3772*******1011 |
171775 |
07/25/13 |
| ALANE, BEN |
60-AL11053 |
2 |
140.00 |
4266********1195 |
00451B |
07/25/13 |
| ALEE, KARISSA |
60-AL110811 |
2 |
164.00 |
3712*******1015 |
186225 |
07/25/13 |
| ALEONG, ERIN |
60-AL12094 |
2 |
199.00 |
4388********6997 |
00457D |
07/25/13 |
| ALEONG, MICHAEL |
60-AL12093 |
2 |
199.00 |
4388********6997 |
00432D |
07/25/13 |
| ALEUNG, LEON |
60-AL130210 |
2 |
96.75 |
4465********2974 |
025495 |
07/25/13 |
| ALIN, JET |
60-AL110310 |
2 |
149.00 |
6011********2446 |
02513P |
07/25/13 |
| ALIU, WESLEY |
60-AL10106 |
2 |
149.00 |
3713*******2000 |
186140 |
07/25/13 |
| AMAJI, ANIKA |
60-AL12043 |
2 |
209.00 |
3715*******1012 |
166622 |
07/25/13 |
| AMANDEL, JOSHUA |
60-AL09019 |
2 |
149.00 |
5466********4876 |
27587P |
07/25/13 |
| AMCKIBBON, ADDISON |
60-AL130510 |
2 |
75.00 |
4342********5380 |
908718 |
07/25/13 |
| AMCNULTY, RYAN |
60-AL10014 |
2 |
199.00 |
4264********9476 |
015021 |
07/25/13 |
| AMENON, NIKHIL |
60-AL10068 |
2 |
139.00 |
3772*******1006 |
170771 |
07/25/13 |
| AMENON, NISHANTH |
60-AL100611 |
2 |
149.00 |
3772*******1006 |
172814 |
07/25/13 |
| AMILLER, ZOE |
60-AL111111 |
2 |
51.00 |
3727*******1020 |
147287 |
07/25/13 |
| ANARBAITZ, BEN |
60-AL13013 |
2 |
818.00 |
4147********2053 |
025356 |
07/25/13 |
| ANEUBERT, MAXIMILLIAN |
60-AL09022E |
2 |
164.00 |
4313********4276 |
015002 |
07/25/13 |
| ANGUYEN, THOMAS |
60-AL13063 |
2 |
135.00 |
6011********5509 |
02504R |
07/25/13 |
| AOLENDER, DAMIAN |
60-AL11018 |
2 |
106.69 |
4388********4975 |
00489D |
07/25/13 |
| APAGAN, NICOLE |
60-AL09088 |
2 |
199.00 |
4147********5609 |
00490C |
07/25/13 |
| APATEL, KISHAN |
60-AL120811 |
2 |
179.00 |
3746*******2213 |
465101 |
07/25/13 |
| APATEL, SAHIL |
60-AL11064 |
2 |
149.00 |
3717*******3000 |
188019 |
07/25/13 |
| APATEL, SUNAY |
60-AL11063 |
2 |
189.00 |
3717*******3000 |
163106 |
07/25/13 |
| APERILLO, TREY |
60-AL08084 |
2 |
82.00 |
4388********5563 |
00456C |
07/25/13 |
| ARAO, VARUN |
60-AL13036 |
2 |
65.00 |
4306********0165 |
025816 |
07/25/13 |
| ASAMARTH, RISHI |
60-AL070910 |
2 |
149.00 |
5401********6576 |
00439P |
07/25/13 |
| ASHAO, DEVON |
60-AL10013 |
2 |
149.00 |
5424********4265 |
27671P |
07/25/13 |
| ASHIH, AARON |
60-AL12059 |
2 |
189.00 |
3797*******1005 |
164652 |
07/25/13 |
| ATHADANI, SIDDHANT |
60-AL09083 |
2 |
149.00 |
5528********1658 |
005125 |
07/25/13 |
| ATHELEN, CORRINE |
60-AL11034 |
2 |
149.00 |
4417********0295 |
00459B |
07/25/13 |
| ATOWNSEND, ANDREW |
60-AL10097 |
2 |
149.00 |
4313********2243 |
015041 |
07/25/13 |
| AVELIDANDLA, UDITHA |
60-AL10069 |
2 |
154.00 |
4313********8780 |
015001 |
07/25/13 |
| AWILLIAMSON, CAMILLA |
60-AL080118 |
2 |
199.00 |
4313********7735 |
015020 |
07/25/13 |
| AWILLIAMSON, IAN |
60-AL08091L |
2 |
199.00 |
4313********7735 |
015052 |
07/25/13 |
| AWU, SOPHIA |
60-AL10071 |
2 |
199.00 |
3713*******1013 |
126465 |
07/25/13 |
| AXINOS, ALEX |
60-AL08051 |
2 |
179.00 |
4313********9936 |
015015 |
07/25/13 |
| AZHANG, ELVAN |
60-AL11072 |
2 |
159.00 |
5466********5969 |
27059Z |
07/25/13 |
| AZHOU, IRIS |
60-AL13045 |
2 |
179.00 |
3725*******3004 |
120696 |
07/25/13 |
| AZUNIGA, NATHAN |
60-AL13059 |
2 |
75.00 |
4888********5144 |
015007 |
07/25/13 |
| MANJUNATH, NISHANTH |
60-SC13064 |
2 |
189.00 |
5466********1808 |
27532Z |
07/25/13 |
| PDOWLING, MARY |
60-P12072 |
2 |
143.00 |
5424********3335 |
27031P |
07/25/13 |
| PFRYMER, BARBARA |
60-P11044 |
2 |
63.00 |
4147********7475 |
00438C |
07/25/13 |
| PGODDARD, JUDITH |
60-P11113 |
2 |
80.00 |
4147********0625 |
015058 |
07/25/13 |
| PHAN, KATELYN |
60-SC13056 |
2 |
194.00 |
4479********1949 |
025341 |
07/25/13 |
| PNEUBERT, ZIEM |
60-P12082 |
2 |
128.00 |
4388********9145 |
00438C |
07/25/13 |
| PPELTZ, MARY |
60-P11092 |
2 |
178.00 |
5466********6365 |
26725P |
07/25/13 |
| PTANENBAUM, GEORGETTE |
60-P11036 |
2 |
80.00 |
4313********9108 |
015020 |
07/25/13 |
| SBENJAMIN, ADRIAN |
60-SC-12074 |
2 |
149.00 |
4388********5920 |
00493D |
07/25/13 |
| SBENJAMIN, ANTHONY |
60-SC-12073 |
2 |
139.00 |
4388********5920 |
00486D |
07/25/13 |
| SBHATTACHARYA, AMISHA |
60-SC13016 |
2 |
119.00 |
4266********9785 |
00427B |
07/25/13 |
| SDAS, RUTWIK |
60-SC11091 |
2 |
139.00 |
4815********1197 |
111801 |
07/25/13 |
| SDINKAR, MEERA |
60-SC12045 |
2 |
149.00 |
4388********2688 |
00466C |
07/25/13 |
| SDINKAR, SIDDHARTH |
60-SC12044 |
2 |
149.00 |
4388********2688 |
00460C |
07/25/13 |
| SGADAGKAR, RUCHIKA |
60-SC11118 |
2 |
139.00 |
4888********2257 |
015069 |
07/25/13 |
| SGAMPALA, ROSHAN |
60-SC12096 |
2 |
234.00 |
4388********5712 |
00462D |
07/25/13 |
| SIVEY, JAYLEN |
60-SC-11031 |
2 |
139.00 |
4217********9265 |
181507 |
07/25/13 |
| SLEE, CALVIN |
60-SC13012 |
2 |
174.00 |
3713*******2017 |
182073 |
07/25/13 |
| SMALHOTRA, ARJUN |
60-SC13023 |
2 |
199.00 |
4388********7019 |
00490C |
07/25/13 |
| SMEDA, NAYAN |
60-SC13014 |
2 |
179.00 |
4147********3075 |
00466D |
07/25/13 |
| SMEDA, YAVAN |
60-SC13013 |
2 |
179.00 |
4147********3075 |
00457D |
07/25/13 |
| SMEHTA, HIRAL |
60-SC13028 |
2 |
174.00 |
4147********8152 |
00428D |
07/25/13 |
| SMILLER, ASHLEY |
60-SC12041 |
2 |
149.00 |
4266********2235 |
00428B |
07/25/13 |
| SMILLER, ZOE |
60-SC111113 |
2 |
51.00 |
4388********0114 |
00429C |
07/25/13 |
| SMOHAPATRA, RONAK |
60-SC13015 |
2 |
164.00 |
6011********2897 |
02533R |
07/25/13 |
| SMORALES, JAMONTAY |
60-SC13054 |
2 |
174.00 |
5312********6466 |
131600 |
07/25/13 |
| SMORALES, JASEAN |
60-SC13055 |
2 |
174.00 |
5312********6466 |
131600 |
07/25/13 |
| SNAGENDRA, RAHUL |
60-SC12012 |
2 |
149.00 |
5466********9442 |
26698P |
07/25/13 |
| SNETHI, AASTHA |
60-SC121101 |
2 |
164.00 |
3715*******2017 |
129023 |
07/25/13 |
| SNGUYEN, ANDREW |
60-SC07106 |
2 |
139.00 |
4856********7608 |
025483 |
07/25/13 |
| SNGUYEN, BENJAMIN |
60-SC07105 |
2 |
139.00 |
4856********7608 |
025028 |
07/25/13 |
| SNOUMAN, SHAYAN |
60-SC130211 |
2 |
135.00 |
5403********6198 |
091015 |
07/25/13 |
| SPHAN, KENDRICK |
60-SC13053 |
2 |
194.00 |
4147********5741 |
00434C |
07/25/13 |
| SPINUELA, KYLE JUSTIN |
60-SC12055 |
2 |
149.00 |
3797*******3004 |
175733 |
07/25/13 |
| SRANDHAWA, RONIT |
60-SC-12081 |
2 |
164.00 |
4794********4921 |
622671 |
07/25/13 |
| STHAKRAR, ADITYA |
60-SC12084 |
2 |
149.00 |
5466********1570 |
26461Z |
07/25/13 |
| STORRES, ANICKA |
60-SC12083 |
2 |
194.00 |
4794********6308 |
622672 |
07/25/13 |
| SVOLPICELLA, MARCUS |
60-SC09052 |
2 |
175.00 |
5466********1082 |
26572P |
07/25/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
3124.00 |
| 18 |
MasterCard |
2977.00 |
| 59 |
Visa |
9330.19 |
| 3 |
Discover |
448.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15879.19 |