09/25/2013
06:15:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABACHRA, ANGAD 60-AL13062 2 219.00 5424********2416 91692P 09/25/13
ABEAM, JARED 60-AL06069 2 149.00 5403********5448 060306 09/25/13
ACAMERON, BRAIDEN 60-AL06087 2 126.00 4217********2896 150439 09/25/13
ACHIM, IVAN 60-AL11086 2 149.00 5187********4630 02591B 09/25/13
ACHUNG, KAITLYNN 60-AL12095 2 219.00 5466********6208 91997P 09/25/13
ADE WAAL, MELISSA 60-AL11039 2 140.00 3717*******1029 141614 09/25/13
AELDRIDGE, LOUIS 60-AL12042 2 189.00 4868********1701 325079 09/25/13
AESQUIVEL, ANDREW 60-AL08092L 2 189.00 4815********0094 140334 09/25/13
AFANG, GRACE 60-AL13046 2 179.00 3713*******3018 165666 09/25/13
AFOREMAN, ISABELLA 60-AL12106 2 189.00 4388********1180 09141C 09/25/13
AFUKAMI, KENTO 60-AL12081 2 189.00 5362********4388 395471 09/25/13
AGANDHI, AARNAV 60-AL10012 2 189.00 4264********7245 005332 09/25/13
AGANDHI, OM 60-AL130213 2 75.00 4264********7245 005388 09/25/13
AGODDARD, ELLA 60-AL11125 2 149.00 4147********0625 005313 09/25/13
AGONZALES, NICHOLAS 60-AL12012 2 154.00 4266********1447 014585 09/25/13
AGORMAN, BENJI 60-AL130212 2 135.00 4388********7630 09172C 09/25/13
AHASAN, ADAM 60-AL130211 2 75.00 4313********8201 005387 09/25/13
AHOLLAND, IAN 60-AL12102 2 124.75 4366********0164 014654 09/25/13
AHOLLAND, NICOLE 60-AL12112 2 124.00 4366********0164 023165 09/25/13
AHOMAN, MATTHEW 60-AL11056 2 149.00 4388********4711 09150C 09/25/13
AHUANG, BRYAN 60-AL06125 2 179.00 6011********6844 02536R 09/25/13
AINDELLI, JACOPO 60-AL11066 2 140.00 4266********0404 09167C 09/25/13
AKAUSHIKKAR, ABHISHEK 60-AL11111 2 164.00 4147********5819 025447 09/25/13
ALANE, BEN 60-AL11053 2 140.00 4266********1195 09164B 09/25/13
ALEE, KARISSA 60-AL110811 2 164.00 3712*******1015 102580 09/25/13
ALEONG, ERIN 60-AL12094 2 199.00 4388********6997 09157D 09/25/13
ALEONG, MICHAEL 60-AL12093 2 199.00 4388********6997 09159D 09/25/13
ALEUNG, LEON 60-AL130210 2 96.75 4465********2974 025727 09/25/13
ALIN, JET 60-AL110310 2 149.00 6011********2446 02537P 09/25/13
ALIU, WESLEY 60-AL10106 2 149.00 3713*******2000 191718 09/25/13
AMAJI, ANIKA 60-AL12043 2 209.00 3715*******1012 172130 09/25/13
AMCKAY, ETHAN 60-AL12076 2 189.00 5466********2064 91789P 09/25/13
AMCKIBBON, ADDISON 60-AL130510 2 75.00 4342********5380 933669 09/25/13
AMCNULTY, RYAN 60-AL10014 2 199.00 4264********9476 005378 09/25/13
AMENON, NIKHIL 60-AL10068 2 139.00 3772*******1006 150573 09/25/13
AMENON, NISHANTH 60-AL100611 2 149.00 3772*******1006 152546 09/25/13
AMOONDRA, SIDDHARTH 60-AL09063 2 189.00 5491********2527 92067P 09/25/13
ANEUBERT, MAXIMILLIAN 60-AL09022E 2 164.00 4313********4276 005377 09/25/13
ANGUYEN, THOMAS 60-AL13063 2 135.00 6011********5509 02514R 09/25/13
AOLENDER, DAMIAN 60-AL11018 2 106.69 4388********4975 09173D 09/25/13
APAGAN, NICOLE 60-AL09088 2 199.00 4147********5278 09174C 09/25/13
APATEL, KISHAN 60-AL120811 2 179.00 3746*******2213 925030 09/25/13
APATEL, SAHIL 60-AL11064 2 149.00 3717*******3000 128464 09/25/13
APATEL, SUNAY 60-AL11063 2 189.00 3717*******3000 108684 09/25/13
APERILLO, KAI 60-AL08083 2 164.00 4388********5563 09154C 09/25/13
ARANSING, SARAH 60-AL090210 2 179.00 5466********0204 91622Z 09/25/13
ASAMARTH, RISHI 60-AL070910 2 149.00 5401********6576 09172P 09/25/13
ASHAO, DEVON 60-AL10013 2 149.00 5424********4265 92053P 09/25/13
ASHIH, AARON 60-AL12059 2 189.00 3797*******1005 184460 09/25/13
ATHADANI, SIDDHANT 60-AL09083 2 149.00 5528********1658 091933 09/25/13
ATHELEN, CORRINE 60-AL11034 2 149.00 4417********0295 09203B 09/25/13
ATOWNSEND, ANDREW 60-AL10097 2 149.00 4313********2243 005390 09/25/13
AVELIDANDLA, UDITHA 60-AL10069 2 154.00 4313********8780 005379 09/25/13
AWILLIAMSON, CAMILLA 60-AL080118 2 199.00 4313********7735 005366 09/25/13
AWILLIAMSON, IAN 60-AL08091L 2 199.00 4313********7735 005375 09/25/13
AWU, SOPHIA 60-AL10071 2 199.00 3713*******1013 193832 09/25/13
AXINOS, ALEX 60-AL08051 2 179.00 4313********9936 005315 09/25/13
AZHANG, AARON 60-AL11062 2 199.00 3717*******1015 182155 09/25/13
AZHANG, ELVAN 60-AL11072 2 159.00 5466********5969 91567Z 09/25/13
AZHOU, IRIS 60-AL13045 2 179.00 3725*******3004 125525 09/25/13
PDOWLING, MARY 60-P12072 2 143.00 5424********3335 91358P 09/25/13
PFRYMER, BARBARA 60-P11044 2 63.00 4147********7475 09206C 09/25/13
PGODDARD, JUDITH 60-P11113 2 80.00 4147********0625 005323 09/25/13
PMARENA, JANE 60-P13081 2 126.00 5490********3185 00538B 09/25/13
PNEUBERT, ZIEM 60-P12082 2 128.00 4388********9145 09140C 09/25/13
PPELTZ, MARY 60-P11092 2 178.00 5466********6365 91970P 09/25/13
PTANENBAUM, GEORGETTE 60-P11036 2 80.00 4313********9108 005317 09/25/13
SBENJAMIN, ADRIAN 60-SC-12074 2 149.00 4388********5920 09181D 09/25/13
SBENJAMIN, ANTHONY 60-SC-12073 2 139.00 4388********5920 09217D 09/25/13
SBHATTACHARYA, AMISHA 60-SC13016 2 119.00 4266********9785 09142B 09/25/13
SDINKAR, MEERA 60-SC12045 2 149.00 4388********2688 09143C 09/25/13
SDINKAR, SIDDHARTH 60-SC12044 2 149.00 4388********2688 09181C 09/25/13
SGADAGKAR, RUCHIKA 60-SC11118 2 139.00 4888********2257 005324 09/25/13
SIVEY, JAYLEN 60-SC-11031 2 139.00 4217********9265 140334 09/25/13
SJATYANI, ARMEET 60-SC13097 2 368.00 4888********3207 005390 09/25/13
SKANDASWAMY, KARTHIK 60-SC13083 2 229.00 5466********1862 91775P 09/25/13
SKANDASWAMY, ROSHENI 60-SC13082 2 219.00 5466********1862 91553P 09/25/13
SLEE, CALVIN 60-SC13012 2 174.00 3713*******2017 185177 09/25/13
SMALHOTRA, ARJUN 60-SC13023 2 199.00 4388********7019 09153C 09/25/13
SMANJUNATH, NISHANTH 60-SC13064 2 189.00 5466********1808 91511Z 09/25/13
SMEDA, NAYAN 60-SC13014 2 179.00 4147********3075 09178D 09/25/13
SMEDA, YAVAN 60-SC13013 2 179.00 4147********3075 09158D 09/25/13
SMEHTA, HIRAL 60-SC13028 2 196.00 4147********8152 09193D 09/25/13
SMENDEZ, XAVIER 60-SC13071 2 109.00 4346********3767 230013 09/25/13
SMILLER, ASHLEY 60-SC12041 2 139.00 4266********2235 09170B 09/25/13
SMOHAPATRA, RONAK 60-SC13015 2 179.00 6011********2897 02580R 09/25/13
SNAGENDRA, RAHUL 60-SC12012 2 149.00 5466********9442 91831P 09/25/13
SNETHI, AASTHA 60-SC121101 2 154.00 3715*******2017 144785 09/25/13
SPHAN, KATELYN 60-SC13056 2 194.00 5466********0751 91580Z 09/25/13
SPHAN, KENDRICK 60-SC13053 2 194.00 4147********5741 09159C 09/25/13
SPINUELA, KYLE JUSTIN 60-SC12055 2 149.00 3797*******3004 101630 09/25/13
SRANDHAWA, RONIT 60-SC-12081 2 164.00 4794********4921 733266 09/25/13
SRETANA, JULIUS 60-SC13079 2 189.00 4460********1349 968798 09/25/13
STHAKRAR, ADITYA 60-SC12084 2 149.00 5466********1570 91594Z 09/25/13
STORRES, ANICKA 60-SC12083 2 194.00 4794********6308 733267 09/25/13
STRAN, KADEN 60-SC13084 2 129.00 5424********2520 91608B 09/25/13
SVOLPICELLA, MARCUS 60-SC09052 2 194.00 5466********1082 91469P 09/25/13
             
             
             
Totals
Count Card Type Total
     
17 American Express 2889.00
23 MasterCard 3987.00
53 Visa 8187.19
4 Discover 642.00
0 Other 0.00
     
    15705.19