03/25/2014

08:50:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AALTON, BEN ZACHARY	60-AL131101	2	189.00	4342********5938	808369	03/25/14
AANANDA-PATHAK, RIJU	60-AL10086	2	189.00	3723*******3015	188385	03/25/14
ABACHRA, ANGAD	60-AL13062	2	219.00	5424********2416	42282P	03/25/14
ABADE, TEJ	60-AL13099	2	160.65	3725*******3004	119709	03/25/14
ABEAM, JARED	60-AL06069	2	149.00	5403********5448	065129	03/25/14
ABOULOS, ELENA	60-AL101004	2	129.00	4465********3730	025749	03/25/14
ABOULOS, GRACE	60-AL131003	2	129.00	4465********3730	025653	03/25/14
ACAMERON, BRAIDEN	60-AL06087	2	126.00	4815********0496	145618	03/25/14
ACHIM, IVAN	60-AL11086	2	149.00	5187********4630	02593B	03/25/14
ACHUNG, KAITLYNN	60-AL12095	2	219.00	5466********6208	42338P	03/25/14
ADAMJANAC, MILAN	60-AL10033	2	25.00	4388********4074	03913C	03/25/14
ADAMJANAC, NINA FAMILY	60-AL10034	2	25.00	4388********4074	03915C	03/25/14
ADE WAAL, MELISSA	60-AL11039	2	140.00	3717*******1029	100485	03/25/14
ADEROLLO, SAMANTHA	60-AL12075	2	229.00	4147********2440	025695	03/25/14
ADEROLLO, SOFIA	60-AL12074	2	229.00	4147********2440	025622	03/25/14
ADESAI, ISHAAN	60-AL131105	2	75.00	4147********1492	03880C	03/25/14
AELDRIDGE, LOUIS	60-AL12042	2	189.00	4868********1701	837884	03/25/14
AESQUIVEL, ANDREW	60-AL08092L	2	189.00	4815********0094	165816	03/25/14
AFANG, GRACE	60-AL13046	2	229.00	3713*******3018	115469	03/25/14
AFOREMAN, ISABELLA	60-AL12106	2	189.00	4388********1180	03928C	03/25/14
AGANDHI, AARNAV	60-AL10012	2	189.00	4264********7245	055163	03/25/14
AGODDARD, ELLA	60-AL11125	2	149.00	4147********0625	055157	03/25/14
AGONZALES, NICHOLAS	60-AL12012	2	154.00	4815********5452	195914	03/25/14
AHOLLAND, IAN	60-AL12102	2	124.75	4366********0164	003888	03/25/14
AHOLLAND, NICOLE	60-AL12112	2	124.00	4366********0164	007161	03/25/14
AHORVATH, LEVENTE	60-AL131110	2	229.00	3772*******2009	146888	03/25/14
AHUANG, BRYAN	60-AL06125	2	179.00	6011********6844	02552R	03/25/14
AINDELLI, JACOPO	60-AL11066	2	140.00	4266********0404	03885C	03/25/14
AIYER, AYUSH	60-AL131111	2	229.00	3772*******2006	120941	03/25/14
ALEE, KARISSA	60-AL110811	2	164.00	3712*******1015	194314	03/25/14
ALEONG, ERIN	60-AL12094	2	199.00	4388********6997	03876D	03/25/14
ALEONG, MICHAEL	60-AL12093	2	199.00	4388********6997	03903D	03/25/14
ALEUNG, LEON	60-AL130210	2	171.75	4465********2974	025603	03/25/14
ALIU, WESLEY	60-AL10106	2	189.00	3713*******2000	180290	03/25/14
AMANDEL, JOSHUA	60-AL09019	2	189.00	5466********7637	42629P	03/25/14
AMCKAY, ETHAN	60-AL12076	2	209.00	5466********2064	42157P	03/25/14
AMCNULTY, RYAN	60-AL10014	2	189.00	4264********9476	055163	03/25/14
AMENON, NIKHIL	60-AL10068	2	139.00	3772*******1006	194137	03/25/14
AMENON, NISHANTH	60-AL100611	2	149.00	3772*******1006	129602	03/25/14
AMOONDRA, SIDDHARTH	60-AL09063	2	189.00	5491********2527	42004P	03/25/14
ANESSEN, EMMA	60-AL13061	2	1009.28	3747*******5847	455512	03/25/14
ANEUBERT, MAXIMILLIAN	60-AL09022E	2	164.00	4313********4276	055159	03/25/14
ANGUYEN, THOMAS	60-AL13063	2	135.00	6011********5509	02594R	03/25/14
AOLENDER, DAMIAN	60-AL11018	2	106.69	4388********5353	03912D	03/25/14
APAGAN, NICOLE	60-AL09088	2	189.00	4147********2001	03904C	03/25/14
APATEL, KISHAN	60-AL120811	2	179.00	5199********0045	055164	03/25/14
APATEL, MIRAL	60-AL100610	2	189.00	6011********4832	02515R	03/25/14
APATEL, SAHIL	60-AL11064	2	149.00	3717*******3000	169411	03/25/14
APATEL, SUNAY	60-AL11063	2	189.00	3717*******3000	164845	03/25/14
APERILLO, ELLIE	60-AL08093	2	189.00	3772*******3010	163026	03/25/14
APOTTER, GABRIEL	60-AL12061	2	229.00	5465********5984	H88109	03/25/14
ARANSING, SARAH	60-AL090210	2	179.00	5466********0204	42421Z	03/25/14
ARAO, VARUN	60-AL13036	2	75.00	4306********7830	017491	03/25/14
ASHIH, AARON	60-AL12059	2	189.00	3797*******1005	120713	03/25/14
ASHIVAKUMAR, NIRUPUMA	60-AL131102	2	229.00	5121********5417	02593B	03/25/14
ASUN, WILLIAM	60-AL10101	2	189.00	3712*******2019	140250	03/25/14
ATRUONG, ETHAN	60-AL131112	2	209.00	4147********5609	03914C	03/25/14
AWILLIAMSON, CAMILLA	60-AL080118	2	199.00	4313********7735	055158	03/25/14
AWILLIAMSON, IAN	60-AL08091L	2	199.00	4313********7735	055195	03/25/14
AWU, SOPHIA	60-AL10071	2	199.00	3713*******1013	102824	03/25/14
AXINOS, ALEX	60-AL08051	2	179.00	4313********9611	055173	03/25/14
AYANG, KENNETH	60-AL130711	2	1020.60	5466********4815	42532Z	03/25/14
AZHANG, AARON	60-AL11062	2	199.00	3717*******1015	104963	03/25/14
AZHANG, ELVAN	60-AL11072	2	159.00	5466********5969	42574Z	03/25/14
PALDERETE, SUZANNE	60-P13102	2	80.00	5424********1471	42365B	03/25/14
PFRYMER, BARBARA	60-P11044	2	50.00	4147********7475	03905C	03/25/14
PMARENA, JANET	60-P13081	2	80.00	5490********3185	05515B	03/25/14
PNEUBERT, ZIEM	60-P12082	2	50.00	4388********9145	03912C	03/25/14
PPELTZ, MARY	60-P11092	2	80.00	5466********6365	42616P	03/25/14
PRERESFORD, ROBIN	60-P13091	2	80.00	4147********6342	025732	03/25/14
PTANENBAUM, GEORGETTE	60-P11036	2	80.00	4313********9108	055104	03/25/14
SALAM, SHYRA	60-SC13108	2	94.50	6011********1662	02548B	03/25/14
SBENJAMIN, ADRIAN	60-SC-12074	2	149.00	4388********5920	03919D	03/25/14
SBENJAMIN, ANTHONY	60-SC-12073	2	139.00	4388********5920	03898D	03/25/14
SBHATTACHARYA, AMISHA	60-SC13016	2	119.00	4266********9785	03887B	03/25/14
SFREEMAN, BOBBY	60-SC13043	2	174.00	4037********1784	065154	03/25/14
SGADAGKAR, RUCHIKA	60-SC11118	2	139.00	4888********2257	055156	03/25/14
SIVEY, JAYLEN	60-SC-11031	2	139.00	4217********9265	175414	03/25/14
SJATYANI, ARMEET	60-SC13097	2	179.00	4888********3207	055167	03/25/14
SKANDASWAMY, KARTHIK	60-SC13083	2	229.00	5466********1862	42143P	03/25/14
SKANDASWAMY, ROSHENI	60-SC13082	2	219.00	5466********1862	42324P	03/25/14
SKAUR, ARSHMEET	60-SC13098	2	179.00	4888********3207	055161	03/25/14
SKENNEDY, NICOLAS	60-SC131101	2	179.00	3772*******2010	194312	03/25/14
SLEE, CALVIN	60-SC13012	2	174.00	3713*******2017	122522	03/25/14
SMANJUNATH, NISHANTH	60-SC13064	2	189.00	4147********3848	03873D	03/25/14
SMEDA, NAYAN	60-SC13014	2	179.00	4147********3075	03918C	03/25/14
SMEDA, YAVAN	60-SC13013	2	179.00	4147********3075	03930C	03/25/14
SMEHTA, HIRAL	60-SC13028	2	196.00	4147********8152	03915C	03/25/14
SMOHAPATRA, RONAK	60-SC13015	2	179.00	5466********8244	42449Z	03/25/14
SMORALES, JAMONTAY	60-SC13054	2	189.00	5175********5034	165713	03/25/14
SMORALES, JASEAN	60-SC13055	2	189.00	5175********5034	165713	03/25/14
SNAGENDRA, RAHUL	60-SC12012	2	149.00	5466********8221	42477Z	03/25/14
SNETHI, AASTHA	60-SC121101	2	154.00	3715*******2017	120113	03/25/14
SNGUYEN, NOLAN	60-SC131104	2	229.00	4003********4308	03939B	03/25/14
SNIDHIRY, JONATHAN	60-SC-11013	2	189.00	4313********9399	055158	03/25/14
SPHAN, KATELYN	60-SC13056	2	194.00	4479********3209	025615	03/25/14
SPINUELA, KYLE JUSTIN	60-SC12055	2	149.00	3797*******3004	167244	03/25/14
SPISUPATI, SAI	60-SC12091	2	184.00	4388********4111	03869C	03/25/14
SPRAKASH, EVA	60-SC09095	2	189.00	4388********0545	03924C	03/25/14
SRAM, LASYA	60-SC13081	2	219.00	4147********6522	03901D	03/25/14
SRANDHAWA, RONIT	60-SC-12081	2	164.00	4794********4921	948566	03/25/14
SRETANA, JULIUS	60-SC13079	2	189.00	4460********1349	999268	03/25/14
STORRES, ANICKA	60-SC12083	2	194.00	4794********5969	948565	03/25/14
SVOLPICELLA, MARCUS	60-SC09052	2	194.00	5466********1082	42129P	03/25/14

Totals

Count	Card Type	Total
22	American Express	4785.93
23	MasterCard	4906.60
55	Visa	8654.19
4	Discover	597.50
0	Other	0.00
		18944.22