Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANANDA-PATHAK, RIJU |
60-AL10086 |
2 |
189.00 |
3723*******3015 |
163786 |
10/25/13 |
| ABACHRA, ANGAD |
60-AL13062 |
2 |
219.00 |
5424********2416 |
82990P |
10/25/13 |
| ABADE, TEJ |
60-AL13099 |
2 |
160.65 |
3725*******3004 |
115340 |
10/25/13 |
| ABEAM, JARED |
60-AL06069 |
2 |
149.00 |
5403********5448 |
055703 |
10/25/13 |
| ABHUGATH, ANEESH |
60-AL130912 |
2 |
1020.00 |
6011********5084 |
02598B |
10/25/13 |
| ABOULOS, GRACE |
60-AL131003 |
2 |
129.00 |
4465********3730 |
025696 |
10/25/13 |
| ACAMERON, BRAIDEN |
60-AL06087 |
2 |
126.00 |
4217********2896 |
135575 |
10/25/13 |
| ACHIM, IVAN |
60-AL11086 |
2 |
149.00 |
5187********4630 |
02512B |
10/25/13 |
| ACHUNG, KAITLYNN |
60-AL12095 |
2 |
219.00 |
5466********6208 |
83088P |
10/25/13 |
| ADE WAAL, MELISSA |
60-AL11039 |
2 |
140.00 |
3717*******1029 |
121207 |
10/25/13 |
| ADEROLLO, SOFIA |
60-AL12074 |
2 |
229.00 |
4147********2440 |
025522 |
10/25/13 |
| AELDRIDGE, LOUIS |
60-AL12042 |
2 |
189.00 |
4868********1701 |
485748 |
10/25/13 |
| AESQUIVEL, ANDREW |
60-AL08092L |
2 |
189.00 |
4815********0094 |
135072 |
10/25/13 |
| AFANG, GRACE |
60-AL13046 |
2 |
179.00 |
3713*******3018 |
111636 |
10/25/13 |
| AFOREMAN, ISABELLA |
60-AL12106 |
2 |
189.00 |
4388********1180 |
01088C |
10/25/13 |
| AFUKAMI, KENTO |
60-AL12081 |
2 |
189.00 |
5362********4388 |
038200 |
10/25/13 |
| AGANDHI, AARNAV |
60-AL10012 |
2 |
189.00 |
4264********7245 |
055732 |
10/25/13 |
| AGANDHI, OM |
60-AL130213 |
2 |
75.00 |
4264********7245 |
055724 |
10/25/13 |
| AGODDARD, ELLA |
60-AL11125 |
2 |
149.00 |
4147********0625 |
055748 |
10/25/13 |
| AGONZALES, NICHOLAS |
60-AL12012 |
2 |
154.00 |
4266********1447 |
014224 |
10/25/13 |
| AGORMAN, BENJI |
60-AL130212 |
2 |
135.00 |
4388********7630 |
01043C |
10/25/13 |
| AHASAN, ADAM |
60-AL130211 |
2 |
75.00 |
4313********8201 |
055788 |
10/25/13 |
| AHOLLAND, IAN |
60-AL12102 |
2 |
124.75 |
4366********0164 |
021255 |
10/25/13 |
| AHOLLAND, NICOLE |
60-AL12112 |
2 |
124.00 |
4366********0164 |
007355 |
10/25/13 |
| AHOMAN, MATTHEW |
60-AL11056 |
2 |
149.00 |
4388********4711 |
01103D |
10/25/13 |
| AHUANG, BRYAN |
60-AL06125 |
2 |
179.00 |
6011********6844 |
02502R |
10/25/13 |
| AINDELLI, JACOPO |
60-AL11066 |
2 |
140.00 |
4266********0404 |
01058C |
10/25/13 |
| AKAUSHIKKAR, ABHISHEK |
60-AL11111 |
2 |
164.00 |
4147********5819 |
025685 |
10/25/13 |
| ALANE, BEN |
60-AL11053 |
2 |
140.00 |
4266********1195 |
01080B |
10/25/13 |
| ALEE, KARISSA |
60-AL110811 |
2 |
164.00 |
3712*******1015 |
103960 |
10/25/13 |
| ALEONG, ERIN |
60-AL12094 |
2 |
199.00 |
4388********6997 |
01101D |
10/25/13 |
| ALEONG, MICHAEL |
60-AL12093 |
2 |
199.00 |
4388********6997 |
01043D |
10/25/13 |
| ALEUNG, LEON |
60-AL130210 |
2 |
96.75 |
4465********2974 |
025659 |
10/25/13 |
| ALIN, JET |
60-AL110310 |
2 |
149.00 |
6011********2446 |
02590P |
10/25/13 |
| AMANDEL, JOSHUA |
60-AL09019 |
2 |
149.00 |
5466********7637 |
82893P |
10/25/13 |
| AMCKAY, ETHAN |
60-AL12076 |
2 |
189.00 |
5466********2064 |
83004P |
10/25/13 |
| AMCKIBBON, ADDISON |
60-AL130510 |
2 |
75.00 |
4342********5380 |
378373 |
10/25/13 |
| AMCNULTY, RYAN |
60-AL10014 |
2 |
189.00 |
4264********9476 |
055707 |
10/25/13 |
| AMENON, NIKHIL |
60-AL10068 |
2 |
139.00 |
3772*******1006 |
161444 |
10/25/13 |
| AMENON, NISHANTH |
60-AL100611 |
2 |
149.00 |
3772*******1006 |
142023 |
10/25/13 |
| AMOONDRA, SIDDHARTH |
60-AL09063 |
2 |
189.00 |
5491********2527 |
83046P |
10/25/13 |
| ANEUBERT, MAXIMILLIAN |
60-AL09022E |
2 |
164.00 |
4313********4276 |
055787 |
10/25/13 |
| ANGUYEN, THOMAS |
60-AL13063 |
2 |
135.00 |
6011********5509 |
02523R |
10/25/13 |
| AOLENDER, DAMIAN |
60-AL11018 |
2 |
106.69 |
4388********4975 |
01100D |
10/25/13 |
| APAGAN, NICOLE |
60-AL09088 |
2 |
199.00 |
4147********5278 |
01088C |
10/25/13 |
| APATEL, MIRAL |
60-AL100610 |
2 |
189.00 |
6011********4832 |
02531R |
10/25/13 |
| APATEL, SAHIL |
60-AL11064 |
2 |
149.00 |
3717*******3000 |
125917 |
10/25/13 |
| APATEL, SUNAY |
60-AL11063 |
2 |
189.00 |
3717*******3000 |
146957 |
10/25/13 |
| APERILLO, ELLIE |
60-AL08093 |
2 |
154.00 |
3772*******3010 |
126445 |
10/25/13 |
| APERILLO, KAI |
60-AL08083 |
2 |
164.00 |
3772*******3010 |
127607 |
10/25/13 |
| APERILLO, TREY |
60-AL08084 |
2 |
82.00 |
3772*******3010 |
195171 |
10/25/13 |
| APOTTER, GABRIEL |
60-AL12061 |
2 |
229.00 |
5465********5984 |
H78680 |
10/25/13 |
| ARANSING, SARAH |
60-AL090210 |
2 |
179.00 |
5466********0204 |
82865Z |
10/25/13 |
| ARAO, VARUN |
60-AL13036 |
2 |
75.00 |
4306********0165 |
014222 |
10/25/13 |
| ASAMARTH, RISHI |
60-AL070910 |
2 |
149.00 |
5401********6576 |
01086P |
10/25/13 |
| ASHAN, ALAN |
60-AL130913 |
2 |
75.00 |
4147********3829 |
01064C |
10/25/13 |
| ASHIH, AARON |
60-AL12059 |
2 |
189.00 |
3797*******1005 |
188190 |
10/25/13 |
| ASUN, WILLIAM |
60-AL10101 |
2 |
189.00 |
3712*******2019 |
125503 |
10/25/13 |
| ATHADANI, SIDDHANT |
60-AL09083 |
2 |
149.00 |
5528********1658 |
010958 |
10/25/13 |
| ATOWNSEND, ANDREW |
60-AL10097 |
2 |
149.00 |
4313********2243 |
055797 |
10/25/13 |
| AVELIDANDLA, UDITHA |
60-AL10069 |
2 |
154.00 |
4313********8780 |
055789 |
10/25/13 |
| AWILLIAMSON, CAMILLA |
60-AL080118 |
2 |
199.00 |
4313********7735 |
055783 |
10/25/13 |
| AWILLIAMSON, IAN |
60-AL08091L |
2 |
199.00 |
4313********7735 |
055728 |
10/25/13 |
| AWU, SOPHIA |
60-AL10071 |
2 |
199.00 |
3713*******1013 |
171612 |
10/25/13 |
| AXINOS, ALEX |
60-AL08051 |
2 |
179.00 |
4313********9936 |
055736 |
10/25/13 |
| AZHANG, AARON |
60-AL11062 |
2 |
199.00 |
3717*******1015 |
187021 |
10/25/13 |
| AZHANG, ELVAN |
60-AL11072 |
2 |
159.00 |
5466********5969 |
82643Z |
10/25/13 |
| AZHOU, CAROLINE |
60-AL13101 |
2 |
75.00 |
4815********4909 |
105873 |
10/25/13 |
| AZHOU, IRIS |
60-AL13045 |
2 |
179.00 |
3725*******3004 |
189189 |
10/25/13 |
| BUNEA, LAVINIA |
60-AL130911 |
2 |
229.00 |
5466********8481 |
82949P |
10/25/13 |
| PDOWLING, MARY |
60-P12072 |
2 |
143.00 |
5424********3335 |
82907P |
10/25/13 |
| PFRYMER, BARBARA |
60-P11044 |
2 |
63.00 |
4147********7475 |
01085C |
10/25/13 |
| PGODDARD, JUDITH |
60-P11113 |
2 |
80.00 |
4147********0625 |
055794 |
10/25/13 |
| PKING, KIRSTEN |
60-P12041 |
2 |
80.00 |
3725*******4004 |
128097 |
10/25/13 |
| PMARENA, JANE |
60-P13081 |
2 |
126.00 |
5490********3185 |
05571B |
10/25/13 |
| PNEUBERT, ZIEM |
60-P12082 |
2 |
128.00 |
4388********9145 |
01059C |
10/25/13 |
| PPELTZ, MARY |
60-P11092 |
2 |
178.00 |
5466********6365 |
82935P |
10/25/13 |
| PRERESFORD, ROBIN |
60-P13091 |
2 |
80.00 |
4147********6342 |
025510 |
10/25/13 |
| PTANENBAUM, GEORGETTE |
60-P11036 |
2 |
80.00 |
4313********9108 |
055795 |
10/25/13 |
| SBENJAMIN, ADRIAN |
60-SC-12074 |
2 |
149.00 |
4388********5920 |
01064D |
10/25/13 |
| SBENJAMIN, ANTHONY |
60-SC-12073 |
2 |
139.00 |
4388********5920 |
01054D |
10/25/13 |
| SBHATTACHARYA, AMISHA |
60-SC13016 |
2 |
119.00 |
4266********9785 |
01071B |
10/25/13 |
| SDINKAR, MEERA |
60-SC12045 |
2 |
149.00 |
4388********2688 |
01032C |
10/25/13 |
| SDINKAR, SIDDHARTH |
60-SC12044 |
2 |
149.00 |
4388********2688 |
01087C |
10/25/13 |
| SGADAGKAR, RUCHIKA |
60-SC11118 |
2 |
139.00 |
4888********2257 |
055710 |
10/25/13 |
| SGODBOLE, SONIYA |
60-SC13093 |
2 |
1159.00 |
3715*******4004 |
173197 |
10/25/13 |
| SIVEY, JAYLEN |
60-SC-11031 |
2 |
139.00 |
4217********9265 |
165674 |
10/25/13 |
| SJATYANI, ARMEET |
60-SC13097 |
2 |
368.00 |
4888********3207 |
055707 |
10/25/13 |
| SKANDASWAMY, KARTHIK |
60-SC13083 |
2 |
229.00 |
5466********1862 |
82671P |
10/25/13 |
| SKANDASWAMY, ROSHENI |
60-SC13082 |
2 |
219.00 |
5466********1862 |
83060P |
10/25/13 |
| SLEE, CALVIN |
60-SC13012 |
2 |
174.00 |
3713*******2017 |
103735 |
10/25/13 |
| SMALHOTRA, ARJUN |
60-SC13023 |
2 |
199.00 |
4388********7019 |
01095C |
10/25/13 |
| SMANJUNATH, NISHANTH |
60-SC13064 |
2 |
189.00 |
5466********1808 |
82698Z |
10/25/13 |
| SMEDA, NAYAN |
60-SC13014 |
2 |
179.00 |
4147********3075 |
01038C |
10/25/13 |
| SMEDA, YAVAN |
60-SC13013 |
2 |
179.00 |
4147********3075 |
01085C |
10/25/13 |
| SMEHTA, HIRAL |
60-SC13028 |
2 |
196.00 |
4147********8152 |
01032C |
10/25/13 |
| SMENDEZ, XAVIER |
60-SC13071 |
2 |
109.00 |
4346********3767 |
006882 |
10/25/13 |
| SMILLER, ASHLEY |
60-SC12041 |
2 |
139.00 |
4266********2235 |
01105B |
10/25/13 |
| SMOHAPATRA, RONAK |
60-SC13015 |
2 |
179.00 |
6011********2897 |
02539R |
10/25/13 |
| SMORALES, JAMONTAY |
60-SC13054 |
2 |
189.00 |
5175********5034 |
145379 |
10/25/13 |
| SMORALES, JASEAN |
60-SC13055 |
2 |
189.00 |
5175********5034 |
145379 |
10/25/13 |
| SNAGENDRA, RAHUL |
60-SC12012 |
2 |
149.00 |
5466********9442 |
83074P |
10/25/13 |
| SNETHI, AASTHA |
60-SC121101 |
2 |
154.00 |
3715*******2017 |
104944 |
10/25/13 |
| SPERIYASAMY, KAVIN |
60-SC13104 |
2 |
125.00 |
4266********9409 |
01044B |
10/25/13 |
| SPHAN, KATELYN |
60-SC13056 |
2 |
194.00 |
5466********0751 |
82962Z |
10/25/13 |
| SPHAN, KENDRICK |
60-SC13053 |
2 |
194.00 |
4147********5741 |
01085C |
10/25/13 |
| SPINUELA, KYLE JUSTIN |
60-SC12055 |
2 |
149.00 |
3797*******3004 |
175974 |
10/25/13 |
| SRAM, LASYA |
60-SC13081 |
2 |
219.00 |
4147********6522 |
01079C |
10/25/13 |
| SRANDHAWA, RONIT |
60-SC-12081 |
2 |
164.00 |
4794********4921 |
264473 |
10/25/13 |
| SRETANA, JULIUS |
60-SC13079 |
2 |
189.00 |
4460********1349 |
464321 |
10/25/13 |
| STORRES, ANICKA |
60-SC12083 |
2 |
194.00 |
4794********6308 |
264474 |
10/25/13 |
| STRAN, KADEN |
60-SC13084 |
2 |
129.00 |
5424********2520 |
82851B |
10/25/13 |
| SVOLPICELLA, MARCUS |
60-SC09052 |
2 |
194.00 |
5466********1082 |
82810P |
10/25/13 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
4529.65 |
| 26 |
MasterCard |
4674.00 |
| 59 |
Visa |
8871.19 |
| 6 |
Discover |
1851.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19925.84 |