02/25/2014
09:42:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AALTON, BEN ZACHARY 60-AL131101 2 189.00 4342********5938 400636 02/25/14
AANANDA-PATHAK, RIJU 60-AL10086 2 189.00 3723*******3015 113570 02/25/14
ABACHRA, ANGAD 60-AL13062 2 219.00 5424********2416 84281P 02/25/14
ABADE, TEJ 60-AL13099 2 160.65 3725*******3004 125964 02/25/14
ABEAM, JARED 60-AL06069 2 149.00 5403********5448 093031 02/25/14
ABOULOS, ELENA 60-AL101004 2 129.00 4465********3730 025067 02/25/14
ABOULOS, GRACE 60-AL131003 2 129.00 4465********3730 025119 02/25/14
ABUNEA, LAVINIA 60-AL130911 2 229.00 5466********8481 84531P 02/25/14
ACHIM, IVAN 60-AL11086 2 149.00 5187********4630 02587B 02/25/14
ACHUNG, KAITLYNN 60-AL12095 2 219.00 5466********6208 84559P 02/25/14
ADAMJANAC, MILAN 60-AL10033 2 25.00 4388********4074 00994C 02/25/14
ADAMJANAC, NINA FAMILY 60-AL10034 2 25.00 4388********4074 00960C 02/25/14
ADE WAAL, MELISSA 60-AL11039 2 140.00 3717*******1029 162579 02/25/14
ADEROLLO, SAMANTHA 60-AL12075 2 229.00 4147********2440 025042 02/25/14
ADEROLLO, SOFIA 60-AL12074 2 229.00 4147********2440 025137 02/25/14
ADESAI, ISHAAN 60-AL131105 2 75.00 4147********1492 01001C 02/25/14
AELDRIDGE, LOUIS 60-AL12042 2 189.00 4868********1701 565245 02/25/14
AESQUIVEL, ANDREW 60-AL08092L 2 189.00 4815********0094 113204 02/25/14
AFANG, GRACE 60-AL13046 2 229.00 3713*******3018 117174 02/25/14
AFOREMAN, ISABELLA 60-AL12106 2 189.00 4388********1180 01001C 02/25/14
AFUKAMI, KENTO 60-AL12081 2 141.75 5362********4388 823649 02/25/14
AGANDHI, AARNAV 60-AL10012 2 189.00 4264********7245 035001 02/25/14
AGODDARD, ELLA 60-AL11125 2 149.00 4147********0625 035038 02/25/14
AHOLLAND, IAN 60-AL12102 2 124.75 4366********0164 002649 02/25/14
AHOLLAND, NICOLE 60-AL12112 2 124.00 4366********0164 006505 02/25/14
AHOMAN, MATTHEW 60-AL11056 2 149.00 4388********4711 00999D 02/25/14
AHORVATH, LEVENTE 60-AL131110 2 229.00 4266********5175 01009B 02/25/14
AHUANG, BRYAN 60-AL06125 2 179.00 6011********6844 02582R 02/25/14
AINDELLI, JACOPO 60-AL11066 2 140.00 4266********0404 01004C 02/25/14
AIYER, AYUSH 60-AL131111 2 229.00 3772*******2006 180045 02/25/14
AKAUSHIKKAR, ABHISHEK 60-AL11111 2 164.00 4147********5819 025149 02/25/14
ALAWRENCE, LUKE 60-AL130214 2 50.00 4011********6977 002931 02/25/14
ALEE, KARISSA 60-AL110811 2 164.00 3712*******1015 151575 02/25/14
ALEONG, ERIN 60-AL12094 2 199.00 4388********6997 00947D 02/25/14
ALEONG, MICHAEL 60-AL12093 2 199.00 4388********6997 00980D 02/25/14
ALEUNG, LEON 60-AL130210 2 171.75 4465********2974 025084 02/25/14
ALIN, JET 60-AL110310 2 149.00 6011********2446 02598P 02/25/14
ALIU, WESLEY 60-AL10106 2 189.00 3713*******2000 127000 02/25/14
AMANDEL, JOSHUA 60-AL09019 2 189.00 5466********7637 84198P 02/25/14
AMCKAY, ETHAN 60-AL12076 2 209.00 5466********2064 85060P 02/25/14
AMCNULTY, RYAN 60-AL10014 2 189.00 4264********9476 035010 02/25/14
AMELISBEK, AIDAN 60-AL13117 2 139.00 4388********1064 00976D 02/25/14
AMELISBEK, MAXIM 60-AL13116 2 95.00 4388********1064 00941D 02/25/14
AMENON, NIKHIL 60-AL10068 2 139.00 3772*******1006 111319 02/25/14
AMENON, NISHANTH 60-AL100611 2 149.00 3772*******1006 162496 02/25/14
AMOONDRA, SIDDHARTH 60-AL09063 2 189.00 5491********2527 84726P 02/25/14
ANEUBERT, MAXIMILLIAN 60-AL09022E 2 164.00 4313********4276 035018 02/25/14
ANGUYEN, THOMAS 60-AL13063 2 135.00 6011********5509 02517R 02/25/14
AOLENDER, DAMIAN 60-AL11018 2 106.69 4388********4975 00979D 02/25/14
APATEL, MIRAL 60-AL100610 2 189.00 6011********4832 02510R 02/25/14
APATEL, SAHIL 60-AL11064 2 149.00 3717*******3000 103365 02/25/14
APATEL, SUNAY 60-AL11063 2 189.00 3717*******3000 185800 02/25/14
APERILLO, ELLIE 60-AL08093 2 189.00 3772*******3010 160002 02/25/14
APOTTER, GABRIEL 60-AL12061 2 229.00 5465********5984 H16009 02/25/14
ARAO, VARUN 60-AL13036 2 75.00 4306********7830 027032 02/25/14
ASAMARTH, RISHI 60-AL070910 2 189.00 4147********6016 76988C 02/25/14
ASHAN, ALAN 60-AL130913 2 75.00 4147********3829 00996C 02/25/14
ASHAO, DEVON 60-AL10013 2 189.00 5424********4265 84351P 02/25/14
ASHIH, AARON 60-AL12059 2 189.00 3797*******1005 144099 02/25/14
ASHIVAKUMAR, NIRUPUMA 60-AL131102 2 229.00 5121********5417 02587B 02/25/14
ASUN, WILLIAM 60-AL10101 2 189.00 3712*******2019 159740 02/25/14
ATOWNSEND, ANDREW 60-AL10097 2 149.00 4313********2243 035095 02/25/14
ATRUONG, ETHAN 60-AL131112 2 209.00 4147********5609 00984C 02/25/14
AVELIDANDLA, UDITHA 60-AL10069 2 154.00 4313********8780 035023 02/25/14
AWILLIAMSON, CAMILLA 60-AL080118 2 199.00 4313********7735 035032 02/25/14
AWILLIAMSON, IAN 60-AL08091L 2 199.00 4313********7735 035095 02/25/14
AWU, SOPHIA 60-AL10071 2 199.00 3713*******1013 122144 02/25/14
AXINOS, ALEX 60-AL08051 2 179.00 4313********9611 035025 02/25/14
AZHANG, AARON 60-AL11062 2 199.00 3717*******1015 102295 02/25/14
AZHANG, ELVAN 60-AL11072 2 159.00 5466********5969 83336Z 02/25/14
AZHOU, CAROLINE 60-AL13101 2 75.00 4815********4909 173501 02/25/14
PALDERETE, SUZANNE 60-P13102 2 148.00 5424********1471 84253B 02/25/14
PCHAZIN, DENISE 60-P13121 2 126.00 4117********6632 193205 02/25/14
PFRYMER, BARBARA 60-P11044 2 63.00 4147********7475 00951C 02/25/14
PKING, KIRSTEN 60-P12041 2 80.00 3725*******4004 145972 02/25/14
PMARENA, JANET 60-P13081 2 126.00 5490********3185 03502B 02/25/14
PNEUBERT, ZIEM 60-P12082 2 128.00 4388********9145 00994C 02/25/14
PPELTZ, MARY 60-P11092 2 178.00 5466********6365 84615P 02/25/14
PRERESFORD, ROBIN 60-P13091 2 80.00 4147********6342 025933 02/25/14
PTANENBAUM, GEORGETTE 60-P11036 2 80.00 4313********9108 035088 02/25/14
SALAM, SHYRA 60-SC13108 2 94.50 6011********1662 02515B 02/25/14
SBENJAMIN, ADRIAN 60-SC-12074 2 149.00 4388********5920 00940D 02/25/14
SBENJAMIN, ANTHONY 60-SC-12073 2 139.00 4388********5920 00960D 02/25/14
SBHATTACHARYA, AMISHA 60-SC13016 2 119.00 4266********9785 01006B 02/25/14
SCOCHINWALA, ZOHA 60-100901 2 189.00 4147********0538 00949D 02/25/14
SDHAMI, VIJAYA 60-SC130910 2 199.00 4313********8871 035093 02/25/14
SDINKAR, MEERA 60-SC12045 2 149.00 4388********2688 00986D 02/25/14
SDINKAR, SIDDHARTH 60-SC12044 2 149.00 4388********2688 00994D 02/25/14
SGADAGKAR, RUCHIKA 60-SC11118 2 139.00 4888********2257 035047 02/25/14
SIVEY, JAYLEN 60-SC-11031 2 139.00 4217********9265 163707 02/25/14
SJATYANI, ARMEET 60-SC13097 2 179.00 4888********3207 035044 02/25/14
SKANDASWAMY, KARTHIK 60-SC13083 2 229.00 5466********1862 84365P 02/25/14
SKANDASWAMY, ROSHENI 60-SC13082 2 219.00 5466********1862 83461P 02/25/14
SKAUR, ARSHMEET 60-SC13098 2 179.00 4888********3207 035064 02/25/14
SKENNEDY, NICOLAS 60-SC131101 2 179.00 3772*******2010 179895 02/25/14
SLEE, CALVIN 60-SC13012 2 174.00 3713*******2017 182722 02/25/14
SMALHOTRA, ARJUN 60-SC13023 2 199.00 4388********7019 00959C 02/25/14
SMANJUNATH, NISHANTH 60-SC13064 2 189.00 4147********3848 01020D 02/25/14
SMEDA, NAYAN 60-SC13014 2 179.00 4147********3075 00952C 02/25/14
SMEDA, YAVAN 60-SC13013 2 179.00 4147********3075 00976C 02/25/14
SMEHTA, HIRAL 60-SC13028 2 196.00 4147********8152 00968C 02/25/14
SMENDEZ, XAVIER 60-SC13071 2 109.00 4346********3767 152105 02/25/14
SMILLER, ASHLEY 60-SC12041 2 139.00 4266********2235 00985B 02/25/14
SMOHAPATRA, RONAK 60-SC13015 2 179.00 5466********8244 83725Z 02/25/14
SMORALES, JAMONTAY 60-SC13054 2 189.00 5175********5034 163003 02/25/14
SMORALES, JASEAN 60-SC13055 2 189.00 5175********5034 163004 02/25/14
SNAGENDRA, RAHUL 60-SC12012 2 149.00 5466********8221 83475Z 02/25/14
SNETHI, AASTHA 60-SC121101 2 154.00 3715*******2017 147330 02/25/14
SNGUYEN, NOLAN 60-SC131104 2 229.00 4003********4308 01021B 02/25/14
SPERIYASAMY, KAVIN 60-SC13104 2 125.00 4266********9409 00966B 02/25/14
SPINUELA, KYLE JUSTIN 60-SC12055 2 149.00 3797*******3004 164962 02/25/14
SPRAKASH, EVA 60-SC09095 2 189.00 4388********0545 01001C 02/25/14
SRAM, LASYA 60-SC13081 2 219.00 4147********6522 00979C 02/25/14
SRANDHAWA, RONIT 60-SC-12081 2 164.00 4794********4921 442361 02/25/14
SRETANA, JULIUS 60-SC13079 2 189.00 4460********1349 400639 02/25/14
STORRES, ANICKA 60-SC12083 2 194.00 4794********5969 442360 02/25/14
SVOLPICELLA, MARCUS 60-SC09052 2 194.00 5466********1082 83378P 02/25/14
             
             
             
Totals
Count Card Type Total
     
21 American Express 3627.65
23 MasterCard 4299.75
68 Visa 10387.19
5 Discover 746.50
0 Other 0.00
     
    19061.09