Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AALTON, NICHOLAS |
60-AL11093 |
1 |
189.00 |
4342********5938 |
467473 |
04/10/14 |
| AANDREACCHI, ASHLEY |
60-AL13022 |
1 |
229.00 |
3797*******1004 |
139948 |
04/10/14 |
| ABACIAGALUPI, MARK |
60-AL13032 |
1 |
189.00 |
4352********5737 |
091048 |
04/10/14 |
| ABAILEY, EWAN |
60-AL12031 |
1 |
173.25 |
4147********5471 |
09127C |
04/10/14 |
| ABAILEY, KENZIE |
60-AL13026 |
1 |
135.00 |
4147********5471 |
09182C |
04/10/14 |
| ABOE, NILS-JAKOB |
60-AL12204 |
1 |
229.00 |
5483********6166 |
09097T |
04/10/14 |
| ABUKHARI, LYLA |
60-AL14015 |
1 |
75.00 |
5490********5354 |
01057B |
04/10/14 |
| ABUTCHER, BEATRICE |
60-AL11082 |
1 |
140.00 |
4266********4156 |
09127D |
04/10/14 |
| ABUTCHER, OLIVER |
60-AL11071 |
1 |
140.00 |
4266********4156 |
09113D |
04/10/14 |
| ACAPPELLETTI, JACK |
60-AL13076 |
1 |
135.00 |
3713*******4019 |
132195 |
04/10/14 |
| ACHAGHAJERDI, ASHKON |
60-AL12044 |
1 |
174.00 |
3797*******1015 |
122579 |
04/10/14 |
| ACORLISS, ALEC |
60-AL10111 |
1 |
189.00 |
4803********0819 |
290993 |
04/10/14 |
| ACOVARRUBIAS, BIANCA |
60-AL12063 |
1 |
199.00 |
5409********4558 |
111939 |
04/10/14 |
| ADE WAAL, MAIA |
60-AL11038 |
1 |
149.00 |
3717*******1029 |
183076 |
04/10/14 |
| ADRING, CARSON |
60-AL12092 |
1 |
179.00 |
5452********2632 |
09193Z |
04/10/14 |
| AERICKSON, RYAN |
60-AL131201 |
1 |
199.00 |
4833********1454 |
043310 |
04/10/14 |
| AESQUIVEL, VANESSA |
60-AL080119 |
1 |
149.00 |
4815********0094 |
173930 |
04/10/14 |
| AHE, CHARLIE, CARO |
60-AL13075 |
1 |
378.00 |
4465********5572 |
010404 |
04/10/14 |
| AHORVATH, GERGELY |
60-AL131109 |
1 |
37.25 |
3772*******2009 |
197479 |
04/10/14 |
| AJYU, ANGUS |
60-AL11026 |
1 |
119.00 |
5424********9880 |
37611P |
04/10/14 |
| AJYU, CHARLIE |
60-AL11027 |
1 |
119.00 |
5424********9880 |
38709P |
04/10/14 |
| AKHINCHA, RIDDHI |
60-AL10035 |
1 |
189.00 |
3739*******5012 |
182431 |
04/10/14 |
| AKITAJIMA, DEREK |
60-AL10061 |
1 |
189.00 |
4640********1851 |
09151C |
04/10/14 |
| AKITAJIMA, LUKE |
60-AL10062 |
1 |
164.00 |
4640********1851 |
09167C |
04/10/14 |
| AKUMBHARE, AADISH |
60-AL12053 |
1 |
189.00 |
4264********9919 |
035308 |
04/10/14 |
| AKUMBHARE, PIYUSH |
60-AL12054 |
1 |
179.00 |
4264********9919 |
035319 |
04/10/14 |
| ALAU, MEI |
60-AL131104 |
1 |
229.00 |
3725*******4006 |
139971 |
04/10/14 |
| ALAU, TIMOTHY |
60-AL131103 |
1 |
229.00 |
3725*******4006 |
169322 |
04/10/14 |
| ALEE, GERALD THOMAS |
60-AL09105 |
1 |
378.00 |
5466********7449 |
38014P |
04/10/14 |
| ALIN, DOLSEY |
60-AL11073 |
1 |
189.00 |
4313********8087 |
035330 |
04/10/14 |
| AMCMURRAY, KAYLA |
60-AL11091 |
1 |
162.00 |
6011********1848 |
01017B |
04/10/14 |
| AMEENAKSHI, ARVIND |
60-AL13051 |
1 |
189.00 |
4147********4351 |
035347 |
04/10/14 |
| AMISHRA, ISHAAN |
60-AL13054 |
1 |
219.00 |
4388********6897 |
09147D |
04/10/14 |
| AMOYER, WILLIAM |
60-AL13106 |
1 |
135.00 |
5490********5683 |
03534Z |
04/10/14 |
| ANAYAK, MANAV |
60-AL12079 |
1 |
199.00 |
4640********8501 |
09175C |
04/10/14 |
| ANGUYEN, AN |
60-AL08103 |
1 |
164.00 |
5466********2203 |
37388Z |
04/10/14 |
| APATERSON, MASON |
60-AL11019 |
1 |
164.00 |
5466********0470 |
37986P |
04/10/14 |
| APATERSON, OWEN |
60-AL110812 |
1 |
164.00 |
5466********0470 |
38751P |
04/10/14 |
| APHAN, MATTHEW |
60-AL12035 |
1 |
184.00 |
4815********2444 |
123430 |
04/10/14 |
| ARAO, GAURAV |
60-AL12101 |
1 |
189.00 |
4264********6292 |
035398 |
04/10/14 |
| ASCHOONOVER, JAKE |
60-AL10064 |
1 |
189.00 |
5178********0638 |
434670 |
04/10/14 |
| ASCHWARTS, SUMNER |
60-AL13074 |
1 |
189.00 |
4342********3567 |
549206 |
04/10/14 |
| ASHIH, SELINA |
60-AL12089 |
1 |
169.00 |
3797*******1005 |
104745 |
04/10/14 |
| ASMEDLEY-GARCIA, LUCAS |
60-AL11067 |
1 |
25.00 |
5466********0245 |
37527P |
04/10/14 |
| ASORISHO, ETHAN |
60-AL13082 |
1 |
189.00 |
4147********2845 |
900133 |
04/10/14 |
| ASORISHO, ISABEL |
60-AL11124 |
1 |
127.75 |
4147********2845 |
900133 |
04/10/14 |
| ATABADA, AADI |
60-AL090110 |
1 |
189.00 |
4266********5501 |
09142B |
04/10/14 |
| AVELIDANDLA, ESHAN |
60-AL10096 |
1 |
155.40 |
4313********8549 |
035389 |
04/10/14 |
| AVINCELETTE, THOMAS |
60-AL13055 |
1 |
189.00 |
4411********6267 |
043310 |
04/10/14 |
| AZHANG, ANDREW |
60-AL11075 |
1 |
159.00 |
5466********5969 |
37819Z |
04/10/14 |
| PBRAVERMAN, TATIANA |
60-P13061 |
1 |
80.00 |
4479********5226 |
010419 |
04/10/14 |
| PINGRAM, THERESA |
60-P11071 |
1 |
80.00 |
4147********1095 |
010717 |
04/10/14 |
| PLEMAT, BONNIE |
60-P11091 |
1 |
80.00 |
4460********5630 |
549822 |
04/10/14 |
| PMOEHRLIN, BARBARA |
60-P13092 |
1 |
80.00 |
5528********4337 |
09173E |
04/10/14 |
| PSALATOVKA, TATYANA |
60-P10111 |
1 |
80.00 |
3713*******3018 |
103314 |
04/10/14 |
| PSOBLE, WILLIAN |
60-P13111 |
1 |
80.00 |
4388********8100 |
09166C |
04/10/14 |
| PSOYKA, GAIL |
60-P11021 |
1 |
80.00 |
4366********9816 |
004740 |
04/10/14 |
| PTAKAICHI, NANCY |
60-P11083 |
1 |
80.00 |
4147********5079 |
010695 |
04/10/14 |
| PTROTTER, CAROL |
60-P11072 |
1 |
80.00 |
4342********4387 |
617351 |
04/10/14 |
| PWANG, CHUANCHUAN |
60-P12022 |
1 |
80.00 |
5466********2855 |
09125S |
04/10/14 |
| SAGUSTIN, CARAGH |
60-SC131106 |
1 |
75.00 |
4888********3834 |
035384 |
04/10/14 |
| SBAKHRU, ROHAN |
60-SC131201 |
1 |
209.00 |
3713*******1017 |
115947 |
04/10/14 |
| SBAKHRU, SANAA |
60-SC131202 |
1 |
209.00 |
3713*******1017 |
166874 |
04/10/14 |
| SBALDUA, ARYAN |
60-SC13042 |
1 |
239.00 |
3723*******1017 |
147357 |
04/10/14 |
| SBHATT, BHARGAVI |
60-SC11101 |
1 |
152.50 |
4128********4401 |
17144B |
04/10/14 |
| SBORLAZA, BRANDON |
60-SC13031 |
1 |
135.00 |
3739*******2019 |
115967 |
04/10/14 |
| SBYKOV, ANDREW |
60-SC-101201 |
1 |
189.00 |
5424********4537 |
38695P |
04/10/14 |
| SCIECHANOWSKI, NICOLAS |
60-SC12042 |
1 |
129.00 |
4147********3456 |
09176D |
04/10/14 |
| SCIECHANOWSKI, SOPHIE |
60-SC12043 |
1 |
149.00 |
4147********3456 |
09166D |
04/10/14 |
| SDEVULAPALLI, HRISHU |
60-SC12122 |
1 |
189.00 |
4003********9975 |
09143C |
04/10/14 |
| SEL-ARABATY, SARAH |
60-SC131107 |
1 |
229.00 |
5466********2237 |
38487P |
04/10/14 |
| SESTERS, JADE, KAILA, |
60-SC11084 |
1 |
458.00 |
4147********1392 |
010545 |
04/10/14 |
| SGADAGKAR, NEIL |
60-SC12073 |
1 |
124.00 |
4888********2257 |
035395 |
04/10/14 |
| SHO, JACOB |
60-SC121007 |
1 |
194.00 |
3739*******3009 |
177333 |
04/10/14 |
| SJASTI, KAUSHIK |
60-SC11071 |
1 |
139.00 |
3743*******1694 |
359181 |
04/10/14 |
| SKALE, SHAIVAM |
60-SC13022 |
1 |
199.00 |
3797*******1006 |
162852 |
04/10/14 |
| SKANDA, KUNAL |
60-SC-12071 |
1 |
164.00 |
4266********7215 |
09159C |
04/10/14 |
| SKARUNAKARAN, PRIYANKA |
60-SC09091 |
1 |
149.00 |
4388********7272 |
09103C |
04/10/14 |
| SKASMALKAR, MIHIR |
60-SC11114 |
1 |
149.00 |
5424********8349 |
39407P |
04/10/14 |
| SKASMALKAR, PARTH |
60-SC11115 |
1 |
149.00 |
5424********8349 |
39574P |
04/10/14 |
| SKAUR, JAPLEEN |
60-SC131008 |
1 |
189.00 |
4147********3575 |
09132C |
04/10/14 |
| SKAUR, TEJOT |
60-SC131103 |
1 |
179.00 |
4147********9123 |
16949C |
04/10/14 |
| SLAM, NATHAN |
60-SC07056 |
1 |
139.00 |
3715*******2007 |
187797 |
04/10/14 |
| SLEE, EDISON |
60-SC12082 |
1 |
139.00 |
3772*******1009 |
129923 |
04/10/14 |
| SMALLEMATI, SHAY |
60-SC121006 |
1 |
164.00 |
3772*******2016 |
106185 |
04/10/14 |
| SMALLEMATI, SYON |
60-SC121005 |
1 |
174.00 |
3772*******2016 |
186743 |
04/10/14 |
| SMENDOZA, EVAN |
60-SC13062 |
1 |
75.00 |
4266********2738 |
027186 |
04/10/14 |
| SNARRA, RITWIN |
60-SC12031 |
1 |
139.00 |
3717*******1016 |
188673 |
04/10/14 |
| SPAI, RAJ |
60-SC131203 |
1 |
75.00 |
3772*******1010 |
161619 |
04/10/14 |
| SSHABAN, KYLE |
60-SC12097 |
1 |
164.00 |
4246********6675 |
09164G |
04/10/14 |
| SSINGH, ESHIKA |
60-SC131105 |
1 |
219.00 |
5401********4303 |
09148P |
04/10/14 |
| SSINGHAL, ANUSHKA |
60-SC111110 |
1 |
189.00 |
6011********2147 |
01074R |
04/10/14 |
| SSUDHAKAR, AKASH |
60-SC-12075 |
1 |
139.00 |
3715*******1004 |
124974 |
04/10/14 |
| SSUKESH, PRANAV |
60-SC121003 |
1 |
189.00 |
4264********4751 |
035379 |
04/10/14 |
| STHAMALLA, KESHAV |
60-SC-11062 |
1 |
139.00 |
5466********5268 |
40825P |
04/10/14 |
| STHAYAPARAN, SHREYA |
60-SC13094 |
1 |
194.00 |
4465********1378 |
010566 |
04/10/14 |
| STHAYAPARAN, SNEHA |
60-SC13096 |
1 |
194.00 |
4465********1378 |
010449 |
04/10/14 |
| SVARMA, NAREN |
60-SC11113 |
1 |
139.00 |
5466********6373 |
37597Z |
04/10/14 |
| SVARMA, NIKHIL |
60-SC121002 |
1 |
149.00 |
3715*******2001 |
131947 |
04/10/14 |
| SVIDHANI, JIYA |
60-SC13061 |
1 |
199.00 |
4313********4150 |
035318 |
04/10/14 |
| SWENDLING, DYLAN |
60-SC13045 |
1 |
234.00 |
5528********7985 |
09188E |
04/10/14 |
| SWENDLING, JULIA |
60-SC13099 |
1 |
184.00 |
5528********7985 |
09189E |
04/10/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
4062.25 |
| 25 |
MasterCard |
4089.00 |
| 50 |
Visa |
8342.90 |
| 2 |
Discover |
351.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16845.15 |