Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABACHRA, ANGAD |
60-AL13062 |
2 |
219.00 |
5424********2416 |
96741P |
08/25/13 |
| ABEAM, JARED |
60-AL06069 |
2 |
149.00 |
5403********5448 |
062803 |
08/25/13 |
| ACAMERON, BRAIDEN |
60-AL06087 |
2 |
126.00 |
4217********2896 |
132389 |
08/25/13 |
| ACHANNAPATNA, AMOGH |
60-AL11065 |
2 |
149.00 |
4490********3992 |
925303 |
08/25/13 |
| ACHIM, IVAN |
60-AL11086 |
2 |
149.00 |
5187********4630 |
02593B |
08/25/13 |
| ACHUNG, KAITLYNN |
60-AL12095 |
2 |
219.00 |
5466********6208 |
97283P |
08/25/13 |
| ADE WAAL, MELISSA |
60-AL11039 |
2 |
140.00 |
3717*******1029 |
189788 |
08/25/13 |
| AELDRIDGE, LOUIS |
60-AL12042 |
2 |
189.00 |
4868********1701 |
177907 |
08/25/13 |
| AESQUIVEL, ANDREW |
60-AL08092L |
2 |
189.00 |
4815********0094 |
162081 |
08/25/13 |
| AFANG, GRACE |
60-AL13046 |
2 |
179.00 |
3713*******3018 |
166462 |
08/25/13 |
| AFOREMAN, ISABELLA |
60-AL12106 |
2 |
189.00 |
4388********1180 |
04182C |
08/25/13 |
| AFUKAMI, KENTO |
60-AL12081 |
2 |
189.00 |
5362********4388 |
305432 |
08/25/13 |
| AGODDARD, ELLA |
60-AL11125 |
2 |
149.00 |
4147********0625 |
025807 |
08/25/13 |
| AGONZALES, NICHOLAS |
60-AL12012 |
2 |
154.00 |
4266********1447 |
016086 |
08/25/13 |
| AGORMAN, BENJI |
60-AL130212 |
2 |
135.00 |
4388********7630 |
04151C |
08/25/13 |
| AHASAN, ADAM |
60-AL130211 |
2 |
75.00 |
4313********8201 |
025805 |
08/25/13 |
| AHOLLAND, IAN |
60-AL12102 |
2 |
124.75 |
4366********0164 |
014733 |
08/25/13 |
| AHOLLAND, NICOLE |
60-AL12112 |
2 |
124.00 |
4366********0164 |
018684 |
08/25/13 |
| AHOMAN, MATTHEW |
60-AL11056 |
2 |
149.00 |
4388********4711 |
04152C |
08/25/13 |
| AINDELLI, JACOPO |
60-AL11066 |
2 |
140.00 |
4266********0404 |
04153C |
08/25/13 |
| AKAUSHIKKAR, ABHISHEK |
60-AL11111 |
2 |
164.00 |
4147********5819 |
025993 |
08/25/13 |
| AKONG, TINA |
60-AL10054 |
2 |
149.00 |
3772*******1011 |
125900 |
08/25/13 |
| ALANE, BEN |
60-AL11053 |
2 |
140.00 |
4266********1195 |
04165B |
08/25/13 |
| ALEE, KARISSA |
60-AL110811 |
2 |
164.00 |
3712*******1015 |
171091 |
08/25/13 |
| ALEONG, ERIN |
60-AL12094 |
2 |
199.00 |
4388********6997 |
04158D |
08/25/13 |
| ALEONG, MICHAEL |
60-AL12093 |
2 |
199.00 |
4388********6997 |
04124D |
08/25/13 |
| ALEUNG, LEON |
60-AL130210 |
2 |
96.75 |
4465********2974 |
025938 |
08/25/13 |
| ALIN, JET |
60-AL110310 |
2 |
149.00 |
6011********2446 |
02536P |
08/25/13 |
| ALIU, WESLEY |
60-AL10106 |
2 |
149.00 |
3713*******2000 |
100714 |
08/25/13 |
| AMAJI, ANIKA |
60-AL12043 |
2 |
209.00 |
3715*******1012 |
141289 |
08/25/13 |
| AMANDEL, JOSHUA |
60-AL09019 |
2 |
149.00 |
5466********4876 |
97255P |
08/25/13 |
| AMCKAY, ETHAN |
60-AL12076 |
2 |
189.00 |
5466********2064 |
97339P |
08/25/13 |
| AMCKIBBON, ADDISON |
60-AL130510 |
2 |
75.00 |
4342********5380 |
179198 |
08/25/13 |
| AMCNULTY, RYAN |
60-AL10014 |
2 |
199.00 |
4264********9476 |
025801 |
08/25/13 |
| AMENON, NIKHIL |
60-AL10068 |
2 |
139.00 |
3772*******1006 |
167106 |
08/25/13 |
| AMENON, NISHANTH |
60-AL100611 |
2 |
149.00 |
3772*******1006 |
125408 |
08/25/13 |
| AMOONDRA, SIDDHARTH |
60-AL09063 |
2 |
189.00 |
5491********2527 |
96977P |
08/25/13 |
| ANEUBERT, MAXIMILLIAN |
60-AL09022E |
2 |
164.00 |
4313********4276 |
025822 |
08/25/13 |
| ANGUYEN, THOMAS |
60-AL13063 |
2 |
135.00 |
6011********5509 |
02510R |
08/25/13 |
| AOLENDER, DAMIAN |
60-AL11018 |
2 |
106.69 |
4388********4975 |
04181D |
08/25/13 |
| APAGAN, NICOLE |
60-AL09088 |
2 |
199.00 |
4147********5609 |
04163C |
08/25/13 |
| APATEL, KISHAN |
60-AL120811 |
2 |
179.00 |
3746*******2213 |
465280 |
08/25/13 |
| APATEL, SAHIL |
60-AL11064 |
2 |
149.00 |
3717*******3000 |
144643 |
08/25/13 |
| APATEL, SUNAY |
60-AL11063 |
2 |
189.00 |
3717*******3000 |
149786 |
08/25/13 |
| APERILLO, ELLIE |
60-AL08093 |
2 |
154.00 |
3772*******3010 |
196796 |
08/25/13 |
| APERILLO, TREY |
60-AL08084 |
2 |
82.00 |
3772*******3010 |
150795 |
08/25/13 |
| ARAO, VARUN |
60-AL13036 |
2 |
65.00 |
4306********0165 |
016086 |
08/25/13 |
| ASAMARTH, RISHI |
60-AL070910 |
2 |
149.00 |
5401********6576 |
04154P |
08/25/13 |
| ASHAO, DEVON |
60-AL10013 |
2 |
149.00 |
5424********4265 |
96936P |
08/25/13 |
| ASHIH, AARON |
60-AL12059 |
2 |
189.00 |
3797*******1005 |
102489 |
08/25/13 |
| ATHADANI, SIDDHANT |
60-AL09083 |
2 |
149.00 |
5528********1658 |
041879 |
08/25/13 |
| ATHELEN, CORRINE |
60-AL11034 |
2 |
149.00 |
4417********0295 |
04139B |
08/25/13 |
| ATOWNSEND, ANDREW |
60-AL10097 |
2 |
149.00 |
4313********2243 |
025811 |
08/25/13 |
| AVELIDANDLA, UDITHA |
60-AL10069 |
2 |
154.00 |
4313********8780 |
025846 |
08/25/13 |
| AWILLIAMSON, CAMILLA |
60-AL080118 |
2 |
199.00 |
4313********7735 |
025810 |
08/25/13 |
| AWILLIAMSON, IAN |
60-AL08091L |
2 |
199.00 |
4313********7735 |
025847 |
08/25/13 |
| AWU, SOPHIA |
60-AL10071 |
2 |
199.00 |
3713*******1013 |
169436 |
08/25/13 |
| AXINOS, ALEX |
60-AL08051 |
2 |
179.00 |
4313********9936 |
025873 |
08/25/13 |
| AZHANG, ELVAN |
60-AL11072 |
2 |
159.00 |
5466********5969 |
97297Z |
08/25/13 |
| AZHOU, IRIS |
60-AL13045 |
2 |
179.00 |
3725*******3004 |
109231 |
08/25/13 |
| AZUNIGA, NATHAN |
60-AL13059 |
2 |
75.00 |
4888********5144 |
025870 |
08/25/13 |
| PDOWLING, MARY |
60-P12072 |
2 |
143.00 |
5424********3335 |
96713P |
08/25/13 |
| PFRYMER, BARBARA |
60-P11044 |
2 |
63.00 |
4147********7475 |
04147C |
08/25/13 |
| PGODDARD, JUDITH |
60-P11113 |
2 |
80.00 |
4147********0625 |
025818 |
08/25/13 |
| PNEUBERT, ZIEM |
60-P12082 |
2 |
128.00 |
4388********9145 |
04138C |
08/25/13 |
| PPELTZ, MARY |
60-P11092 |
2 |
178.00 |
5466********6365 |
96546P |
08/25/13 |
| PTANENBAUM, GEORGETTE |
60-P11036 |
2 |
80.00 |
4313********9108 |
025870 |
08/25/13 |
| SBENJAMIN, ADRIAN |
60-SC-12074 |
2 |
149.00 |
4388********5920 |
04141D |
08/25/13 |
| SBENJAMIN, ANTHONY |
60-SC-12073 |
2 |
139.00 |
4388********5920 |
04163D |
08/25/13 |
| SBHATTACHARYA, AMISHA |
60-SC13016 |
2 |
119.00 |
4266********9785 |
04174B |
08/25/13 |
| SDAS, RUTWIK |
60-SC11091 |
2 |
139.00 |
4815********1197 |
122984 |
08/25/13 |
| SDINKAR, MEERA |
60-SC12045 |
2 |
149.00 |
4388********2688 |
04164C |
08/25/13 |
| SDINKAR, SIDDHARTH |
60-SC12044 |
2 |
149.00 |
4388********2688 |
04157C |
08/25/13 |
| SGADAGKAR, RUCHIKA |
60-SC11118 |
2 |
139.00 |
4888********2257 |
025899 |
08/25/13 |
| SIVEY, JAYLEN |
60-SC-11031 |
2 |
139.00 |
4217********9265 |
172287 |
08/25/13 |
| SKANDASWAMY, KARTHIK |
60-SC13083 |
2 |
229.00 |
5466********1862 |
97200P |
08/25/13 |
| SKANDASWAMY, ROSHENI |
60-SC13082 |
2 |
219.00 |
5466********1862 |
96783P |
08/25/13 |
| SLEE, CALVIN |
60-SC13012 |
2 |
174.00 |
3713*******2017 |
144639 |
08/25/13 |
| SMALHOTRA, ARJUN |
60-SC13023 |
2 |
199.00 |
4388********7019 |
04154C |
08/25/13 |
| SMANJUNATH, NISHANTH |
60-SC13064 |
2 |
189.00 |
5466********1808 |
97367Z |
08/25/13 |
| SMEDA, NAYAN |
60-SC13014 |
2 |
179.00 |
4147********3075 |
04147D |
08/25/13 |
| SMEDA, YAVAN |
60-SC13013 |
2 |
179.00 |
4147********3075 |
04151D |
08/25/13 |
| SMILLER, ASHLEY |
60-SC12041 |
2 |
139.00 |
4266********2235 |
04132B |
08/25/13 |
| SMOHAPATRA, RONAK |
60-SC13015 |
2 |
164.00 |
6011********2897 |
02511R |
08/25/13 |
| SNAGENDRA, RAHUL |
60-SC12012 |
2 |
149.00 |
5466********9442 |
97269P |
08/25/13 |
| SNETHI, AASTHA |
60-SC121101 |
2 |
154.00 |
3715*******2017 |
181054 |
08/25/13 |
| SNGUYEN, ANDREW |
60-SC07106 |
2 |
139.00 |
4856********7608 |
025911 |
08/25/13 |
| SNGUYEN, BENJAMIN |
60-SC07105 |
2 |
139.00 |
4856********7608 |
025984 |
08/25/13 |
| SNOUMAN, SHAYAN |
60-SC130211 |
2 |
135.00 |
5403********6198 |
062804 |
08/25/13 |
| SPHAN, KENDRICK |
60-SC13053 |
2 |
194.00 |
4147********5741 |
04148C |
08/25/13 |
| SPINUELA, KYLE JUSTIN |
60-SC12055 |
2 |
149.00 |
3797*******3004 |
196651 |
08/25/13 |
| SRAM, LASYA |
60-SC13081 |
2 |
219.00 |
4147********4747 |
04165D |
08/25/13 |
| SRANDHAWA, RONIT |
60-SC-12081 |
2 |
164.00 |
4794********4921 |
185740 |
08/25/13 |
| SRETANA, JULIUS |
60-SC13079 |
2 |
189.00 |
4460********1349 |
940037 |
08/25/13 |
| STHAKRAR, ADITYA |
60-SC12084 |
2 |
149.00 |
5466********1570 |
97325Z |
08/25/13 |
| STORRES, ANICKA |
60-SC12083 |
2 |
194.00 |
4794********6308 |
185741 |
08/25/13 |
| SVOLPICELLA, MARCUS |
60-SC09052 |
2 |
175.00 |
5466********1082 |
96755P |
08/25/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
3075.00 |
| 21 |
MasterCard |
3624.00 |
| 54 |
Visa |
8011.19 |
| 3 |
Discover |
448.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15158.19 |