03/10/2014
06:46:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AALTON, NICHOLAS 60-AL11093 1 189.00 4342********5938 485021 03/10/14
AANDREACCHI, ASHLEY 60-AL13022 1 229.00 3797*******1004 166510 03/10/14
AANDREACCHI, KELLY 60-AL13021 1 229.00 3797*******1004 138131 03/10/14
AAPPS, DOMINIC 60-AL12111 1 189.00 5524********9833 01635Z 03/10/14
ABACIAGALUPI, MARK 60-AL13032 1 189.00 4352********5737 016703 03/10/14
ABAILEY, EWAN 60-AL12031 1 173.25 4147********5471 01690D 03/10/14
ABAILEY, KENZIE 60-AL13026 1 135.00 4147********5471 01621D 03/10/14
ABETTINGER, MORGAN 60-AL10126 1 149.00 4128********9512 17172C 03/10/14
ABOE, NILS-JAKOB 60-AL12204 1 229.00 5483********6166 01633T 03/10/14
ABUKHARI, LYLA 60-AL14015 1 75.00 5490********5354 01059B 03/10/14
ABUTCHER, BEATRICE 60-AL11082 1 140.00 4266********4156 01666D 03/10/14
ABUTCHER, OLIVER 60-AL11071 1 140.00 4266********4156 01641D 03/10/14
ACAPPELLETTI, JACK 60-AL13076 1 135.00 3713*******4019 157740 03/10/14
ACHAGHAJERDI, ASHKON 60-AL12044 1 174.00 3797*******1015 167103 03/10/14
ACORLISS, ALEC 60-AL10111 1 189.00 4803********0819 166558 03/10/14
ACOVARRUBIAS, BIANCA 60-AL12063 1 199.00 5409********4558 208894 03/10/14
ADE WAAL, MAIA 60-AL11038 1 149.00 3717*******1029 161516 03/10/14
ADRING, CARSON 60-AL12092 1 179.00 5452********2632 01669Z 03/10/14
AERICKSON, RYAN 60-AL131201 1 199.00 4833********1454 013707 03/10/14
AESQUIVEL, VANESSA 60-AL080119 1 149.00 4815********0094 153273 03/10/14
AFUKAMI, KOTA 60-AL11041 1 82.00 5362********4388 468068 03/10/14
AHO, ADRIAN 60-AL12091 1 311.60 3723*******1017 102137 03/10/14
AJYU, ANGUS 60-AL11026 1 160.65 5424********9880 92731P 03/10/14
AJYU, CHARLIE 60-AL11027 1 160.65 5424********9880 92939P 03/10/14
AKHINCHA, RIDDHI 60-AL10035 1 189.00 3739*******5012 166615 03/10/14
AKITAJIMA, DEREK 60-AL10061 1 189.00 4640********1851 01641C 03/10/14
AKITAJIMA, LUKE 60-AL10062 1 164.00 4640********1851 01595C 03/10/14
AKUMBHARE, AADISH 60-AL12053 1 189.00 4264********9919 035726 03/10/14
AKUMBHARE, PIYUSH 60-AL12054 1 179.00 4264********9919 035700 03/10/14
ALAU, MEI 60-AL131104 1 229.00 3725*******4006 100742 03/10/14
ALAU, TIMOTHY 60-AL131103 1 229.00 3725*******4006 166360 03/10/14
ALEE, GERALD THOMAS 60-AL09105 1 378.00 5466********7449 92550P 03/10/14
ALIN, DOLSEY 60-AL11073 1 189.00 4313********8087 035726 03/10/14
AMCMURRAY, KAYLA 60-AL11091 1 162.00 6011********1848 01052B 03/10/14
AMEENAKSHI, ARVIND 60-AL13051 1 189.00 4313********4623 035737 03/10/14
AMISHRA, ISHAAN 60-AL13054 1 219.00 4388********6897 01664D 03/10/14
AMOYER, WILLIAM 60-AL13106 1 135.00 5490********5683 03573Z 03/10/14
ANAYAK, MANAV 60-AL12079 1 199.00 4640********8501 01608C 03/10/14
ANGUYEN, AN 60-AL08103 1 164.00 5466********2203 92787Z 03/10/14
APATERSON, MASON 60-AL11019 1 164.00 5466********0470 93134P 03/10/14
APATERSON, OWEN 60-AL110812 1 164.00 5466********0470 92314P 03/10/14
APHAN, MATTHEW 60-AL12035 1 189.00 4815********2444 193275 03/10/14
ARAO, GAURAV 60-AL12101 1 189.00 4264********6292 035721 03/10/14
ASCHWARTS, SUMNER 60-AL13074 1 189.00 4342********3567 681600 03/10/14
ASHIH, SELINA 60-AL12089 1 169.00 3797*******1005 183100 03/10/14
ASMEDLEY-GARCIA, LUCAS BRANDON 60-AL11067 1 50.00 5466********0245 92522P 03/10/14
ASORISHO, ETHAN 60-AL13082 1 189.00 4147********2845 600173 03/10/14
ASORISHO, ISABEL 60-AL11124 1 139.00 4147********2845 600173 03/10/14
ATABADA, AADI 60-AL090110 1 189.00 4266********5501 01612B 03/10/14
ATAN, HAILEY 60-AL13096 1 209.00 4388********4830 01640D 03/10/14
ATAN, WARREN 60-AL130910 1 209.00 4388********4830 01599D 03/10/14
AVELIDANDLA, ESHAN 60-AL10096 1 155.40 4313********8780 035706 03/10/14
AVINCELETTE, THOMAS 60-AL13055 1 189.00 4411********6267 013707 03/10/14
AYAN, JOSHUA 60-AL13012 1 806.25 3715*******1005 125650 03/10/14
AZHANG, ANDREW 60-AL11075 1 159.00 5466********5969 92759Z 03/10/14
PBRAVERMAN, TATIANA 60-P13061 1 80.00 4479********5226 010169 03/10/14
PINGRAM, THERESA 60-P11071 1 80.00 4147********1095 010584 03/10/14
PLEMAT, BONNIE 60-P11091 1 80.00 4460********5630 809722 03/10/14
PMOEHRLIN, BARBARA 60-P13092 1 80.00 5528********4337 01649E 03/10/14
PSALATOVKA, TATYANA 60-P10111 1 50.00 3713*******3018 189368 03/10/14
PSOBLE, WILLIAN 60-P13111 1 80.00 4388********8100 01590C 03/10/14
PSOYKA, GAIL 60-P11021 1 80.00 4366********9816 023536 03/10/14
PTROTTER, CAROL 60-P11072 1 80.00 4342********4387 808294 03/10/14
PWANG, CHUANCHUAN 60-P12022 1 80.00 5466********2855 01598S 03/10/14
SBAKHRU, ROHAN 60-SC131201 1 209.00 3713*******1017 146224 03/10/14
SBAKHRU, SANAA 60-SC131202 1 209.00 3713*******1017 175531 03/10/14
SBALDUA, ARYAN 60-SC13042 1 239.00 3723*******1017 105788 03/10/14
SBHATT, BHARGAVI 60-SC11101 1 152.50 4128********4401 17186B 03/10/14
SBYKOV, ANDREW 60-SC-101201 1 189.00 5424********4537 92828P 03/10/14
SCIECHANOWSKI, NICOLAS 60-SC12042 1 129.00 4147********3456 01685D 03/10/14
SCIECHANOWSKI, SOPHIE 60-SC12043 1 149.00 4147********3456 01627D 03/10/14
SDEVULAPALLI, HRISHU 60-SC12122 1 189.00 4003********9975 01619C 03/10/14
SEL-ARABATY, SARAH 60-SC131107 1 229.00 5466********2237 93273P 03/10/14
SESTERS, JADE, KAILA, 60-SC11084 1 458.00 4147********1392 010613 03/10/14
SGADAGKAR, NEIL 60-SC12073 1 124.00 4888********2257 035707 03/10/14
SHO, JACOB 60-SC121007 1 194.00 3739*******3009 105246 03/10/14
SHO, TRISTAN 60-SC121008 1 174.00 3739*******3009 115823 03/10/14
SHUYNH, DENTON 60-SC-110901 1 149.00 5243********3404 010803 03/10/14
SJASTI, KAUSHIK 60-SC11071 1 139.00 3743*******1694 619949 03/10/14
SKALE, SHAIVAM 60-SC13022 1 199.00 3797*******1006 198195 03/10/14
SKANDA, KUNAL 60-SC-12071 1 164.00 4266********7215 01607C 03/10/14
SKARUNAKARAN, PRIYANKA 60-SC09091 1 149.00 4388********7272 01588C 03/10/14
SKASMALKAR, MIHIR 60-SC11114 1 149.00 5424********8349 74071P 03/10/14
SKASMALKAR, PARTH 60-SC11115 1 149.00 5424********8349 74238P 03/10/14
SKAUR, JAPLEEN 60-SC131008 1 189.00 4147********3575 01607C 03/10/14
SKAUR, TEJOT 60-SC131103 1 179.00 4640********1167 01617B 03/10/14
SKENY, TAJ 60-SC-021101 1 149.00 6011********7609 01087Q 03/10/14
SLAM, NATHAN 60-SC07056 1 139.00 3715*******2007 184213 03/10/14
SLEE, EDISON 60-SC12082 1 139.00 3772*******1009 107348 03/10/14
SMALLEMATI, SHAY 60-SC121006 1 164.00 3772*******2016 183103 03/10/14
SMALLEMATI, SYON 60-SC121005 1 174.00 3772*******2016 184935 03/10/14
SMENDOZA, EVAN 60-SC13062 1 75.00 4266********2738 016642 03/10/14
SNARRA, RITWIN 60-SC12031 1 139.00 3717*******1016 195175 03/10/14
SPAI, RAJ 60-SC131203 1 75.00 3772*******1010 147374 03/10/14
SSETTY, ASHISH 60-SC12095 1 194.00 4147********9913 01688D 03/10/14
SSHABAN, KYLE 60-SC12097 1 164.00 4246********6675 01629G 03/10/14
SSINGH, ESHIKA 60-SC131105 1 219.00 5401********4303 01657P 03/10/14
SSINGHAL, ANUSHKA 60-SC111110 1 189.00 6011********2147 01012R 03/10/14
SSUDHAKAR, AKASH 60-SC-12075 1 139.00 3715*******1004 166880 03/10/14
SSUKESH, PRANAV 60-SC121003 1 189.00 4264********4751 035701 03/10/14
STHAMALLA, KESHAV 60-SC-11062 1 139.00 5466********5268 74252P 03/10/14
SVARMA, NAREN 60-SC11113 1 139.00 5466********6373 93176Z 03/10/14
SVARMA, NIKHIL 60-SC121002 1 149.00 3715*******2001 160224 03/10/14
SVIDHANI, JIYA 60-SC13061 1 199.00 4313********4150 035776 03/10/14
SWALIA, SUNNY 60-SC131206 1 139.00 4815********5917 103170 03/10/14
SWENDLING, DYLAN 60-SC13045 1 234.00 5528********7985 01631E 03/10/14
SWENDLING, JULIA 60-SC13099 1 184.00 5528********7985 01622E 03/10/14
             
             
             
Totals
Count Card Type Total
     
27 American Express 5380.85
27 MasterCard 4428.30
50 Visa 8338.15
3 Discover 500.00
0 Other 0.00
     
    18647.30