04/25/2014

08:40:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AALTON, BEN ZACHARY	60-AL131101	2	189.00	4342********5938	999580	04/25/14
AANANDA-PATHAK, RIJU	60-AL10086	2	189.00	3723*******3015	111138	04/25/14
ABADE, TEJ	60-AL13099	2	160.65	3725*******3004	122149	04/25/14
ABEAM, JARED	60-AL06069	2	149.00	5403********5448	071953	04/25/14
ABOULOS, ELENA	60-AL101004	2	64.50	4465********3730	025123	04/25/14
ABOULOS, GRACE	60-AL131003	2	64.50	4465********3730	025263	04/25/14
ABUNEA, LAVINIA	60-AL130911	2	229.00	5466********1176	61314P	04/25/14
ACAMERON, BRAIDEN	60-AL06087	2	126.00	4815********0496	121695	04/25/14
ACHIM, IVAN	60-AL11086	2	149.00	5187********4630	02543B	04/25/14
ACHUNG, KAITLYNN	60-AL12095	2	219.00	5466********6208	61383P	04/25/14
ADAMJANAC, MILAN	60-AL10033	2	25.00	4833********8432	031908	04/25/14
ADAMJANAC, NINA FAMILY	60-AL10034	2	25.00	4833********8432	041908	04/25/14
ADE WAAL, MELISSA	60-AL11039	2	140.00	3717*******1029	124259	04/25/14
ADEROLLO, SAMANTHA	60-AL12075	2	229.00	4147********2440	025289	04/25/14
ADEROLLO, SOFIA	60-AL12074	2	229.00	4147********2440	025270	04/25/14
ADESAI, ISHAAN	60-AL131105	2	75.00	4147********1492	08598C	04/25/14
AELDRIDGE, LOUIS	60-AL12042	2	189.00	4868********1701	810792	04/25/14
AESQUIVEL, ANDREW	60-AL08092L	2	189.00	4815********0094	131790	04/25/14
AFANG, GRACE	60-AL13046	2	229.00	3713*******3018	115502	04/25/14
AGANDHI, AARNAV	60-AL10012	2	189.00	4264********7245	015998	04/25/14
AGAO, NATALIE	60-AL110312	2	189.00	3797*******2013	166307	04/25/14
AGODDARD, ELLA	60-AL11125	2	149.00	4147********0625	015912	04/25/14
AGONZALES, NICHOLAS	60-AL12012	2	154.00	4815********5452	171898	04/25/14
AHOLLAND, IAN	60-AL12102	2	124.75	4366********0164	000541	04/25/14
AHOLLAND, NICOLE	60-AL12112	2	124.00	4366********0164	030449	04/25/14
AHOMAN, MATTHEW	60-AL11056	2	149.00	4388********9311	08624D	04/25/14
AHORVATH, LEVENTE	60-AL131110	2	229.00	3772*******2009	173039	04/25/14
AHUANG, BRYAN	60-AL06125	2	179.00	6011********6844	02598R	04/25/14
AINDELLI, JACOPO	60-AL11066	2	140.00	4266********0404	08582C	04/25/14
AIYER, AYUSH	60-AL131111	2	229.00	3772*******2006	182496	04/25/14
AKAUSHIKKAR, ABHISHEK	60-AL11111	2	164.00	4147********5819	025094	04/25/14
ALEE, KARISSA	60-AL110811	2	164.00	3712*******1015	105342	04/25/14
ALEONG, ERIN	60-AL12094	2	199.00	4388********6997	08642D	04/25/14
ALEONG, MICHAEL	60-AL12093	2	199.00	4388********6997	08591D	04/25/14
ALEUNG, LEON	60-AL130210	2	171.75	4465********2974	025122	04/25/14
ALIU, WESLEY	60-AL10106	2	189.00	3713*******2000	180963	04/25/14
AMANDEL, JOSHUA	60-AL09019	2	189.00	5466********7637	61036P	04/25/14
AMCKAY, ETHAN	60-AL12076	2	209.00	5466********2064	60675P	04/25/14
AMCNULTY, RYAN	60-AL10014	2	189.00	4264********9476	015926	04/25/14
AMELISBEK, AIDAN	60-AL13117	2	139.00	4388********2802	08626D	04/25/14
AMENON, NIKHIL	60-AL10068	2	139.00	3772*******1006	162230	04/25/14
AMENON, NISHANTH	60-AL100611	2	149.00	3772*******1006	148427	04/25/14
AMOONDRA, SIDDHARTH	60-AL09063	2	189.00	5491********2527	60800P	04/25/14
ANESSEN, EMMA	60-AL13061	2	1009.28	3747*******5847	475195	04/25/14
ANEUBERT, MAXIMILLIAN	60-AL09022E	2	164.00	4313********4276	015923	04/25/14
ANGUYEN, THOMAS	60-AL13063	2	135.00	6011********5509	02530R	04/25/14
AOLENDER, DAMIAN	60-AL11018	2	106.69	4388********5353	08620D	04/25/14
APAGAN, NICOLE	60-AL09088	2	189.00	4147********2001	08634C	04/25/14
APATEL, KISHAN	60-AL120811	2	179.00	5199********0045	01593Z	04/25/14
APATEL, MIRAL	60-AL100610	2	189.00	6011********4832	02582R	04/25/14
APATEL, SAHIL	60-AL11064	2	149.00	3717*******3000	125486	04/25/14
APATEL, SUNAY	60-AL11063	2	189.00	3717*******3000	181816	04/25/14
APERILLO, ELLIE	60-AL08093	2	189.00	3772*******3010	119385	04/25/14
APOTTER, GABRIEL	60-AL12061	2	229.00	5465********5984	H94932	04/25/14
ARANSING, SARAH	60-AL090210	2	179.00	5466********0204	60966Z	04/25/14
ASHIH, AARON	60-AL12059	2	189.00	3797*******1005	186475	04/25/14
ASHIVAKUMAR, NIRUPUMA	60-AL131102	2	229.00	5121********5417	02543B	04/25/14
ASUN, WILLIAM	60-AL10101	2	189.00	3712*******2019	186915	04/25/14
ATRUONG, ETHAN	60-AL131112	2	209.00	4147********5609	08616C	04/25/14
AVELIDANDLA, UDITHA	60-AL10069	2	154.00	4313********8549	015908	04/25/14
AWILLIAMSON, CAMILLA	60-AL080118	2	199.00	4313********7735	015996	04/25/14
AWILLIAMSON, IAN	60-AL08091L	2	199.00	4313********7735	015938	04/25/14
AWU, SOPHIA	60-AL10071	2	199.00	3713*******1013	138799	04/25/14
AXINOS, ALEX	60-AL08051	2	179.00	4313********9611	015905	04/25/14
AYANG, KENNETH	60-AL130711	2	1020.60	5466********4815	60883Z	04/25/14
AZHANG, AARON	60-AL11062	2	199.00	3717*******1015	106369	04/25/14
AZHANG, ELVAN	60-AL11072	2	159.00	5466********5969	60980Z	04/25/14
PALDERETE, SUZANNE	60-P13102	2	40.00	5424********1471	60591B	04/25/14
PFRYMER, BARBARA	60-P11044	2	50.00	4147********7475	08613C	04/25/14
PMARENA, JANET	60-P13081	2	80.00	5490********3185	01593B	04/25/14
PNEUBERT, ZIEM	60-P12082	2	50.00	4388********9145	08616C	04/25/14
PPELTZ, MARY	60-P11092	2	120.00	5466********6365	60619P	04/25/14
PRERESFORD, ROBIN	60-P13091	2	80.00	4147********6342	025225	04/25/14
PTANENBAUM, GEORGETTE	60-P11036	2	80.00	4313********9108	015910	04/25/14
SALAM, SHYRA	60-SC13108	2	79.50	6011********1662	02512B	04/25/14
SBHATTACHARYA, AMISHA	60-SC13016	2	119.00	4266********9785	08618B	04/25/14
SGADAGKAR, RUCHIKA	60-SC11118	2	139.00	4888********2257	015928	04/25/14
SIVEY, JAYLEN	60-SC-11031	2	139.00	4217********9265	181397	04/25/14
SJATYANI, ARMEET	60-SC13097	2	179.00	4888********3207	015918	04/25/14
SKANDASWAMY, KARTHIK	60-SC13083	2	229.00	5466********1862	61147P	04/25/14
SKANDASWAMY, ROSHENI	60-SC13082	2	219.00	5466********1862	61342P	04/25/14
SKAUR, ARSHMEET	60-SC13098	2	179.00	4888********3207	015918	04/25/14
SKENNEDY, NICOLAS	60-SC131101	2	179.00	3772*******2010	136912	04/25/14
SLEE, CALVIN	60-SC13012	2	174.00	3713*******2017	102293	04/25/14
SMALHOTRA, ARJUN	60-SC13023	2	199.00	4388********2591	08588C	04/25/14
SMANJUNATH, NISHANTH	60-SC13064	2	189.00	4147********3848	08586C	04/25/14
SMEDA, NAYAN	60-SC13014	2	179.00	4147********3075	08624C	04/25/14
SMEDA, YAVAN	60-SC13013	2	179.00	4147********3075	08638C	04/25/14
SMEHTA, HIRAL	60-SC13028	2	196.00	4147********8152	08624C	04/25/14
SMOHAPATRA, RONAK	60-SC13015	2	179.00	5466********8244	61244P	04/25/14
SNETHI, AASTHA	60-SC121101	2	154.00	3715*******2017	169262	04/25/14
SNGUYEN, NOLAN	60-SC131104	2	229.00	4003********4308	08669B	04/25/14
SNIDHIRY, JONATHAN	60-SC-11013	2	189.00	4313********9399	015920	04/25/14
SPARK, WARREN	60-SC13101	2	209.00	4388********6822	08606D	04/25/14
SPHAN, KATELYN	60-SC13056	2	194.00	4479********3209	025441	04/25/14
SPINUELA, KYLE JUSTIN	60-SC12055	2	149.00	3797*******3004	100374	04/25/14
SPISUPATI, SAI	60-SC12091	2	184.00	4388********4111	08643C	04/25/14
SPRAKASH, EVA	60-SC09095	2	189.00	4388********0545	08620C	04/25/14
SRAM, LASYA	60-SC13081	2	219.00	4147********6522	08666D	04/25/14
SRANDHAWA, RONIT	60-SC-12081	2	164.00	4794********4921	507001	04/25/14
SRETANA, JULIUS	60-SC13079	2	189.00	4460********1349	879297	04/25/14
SSARIN, DIYA	60-SC-11032	2	189.00	3713*******4017	146309	04/25/14
SSMITH, MATTHEW	60-SC140303	2	229.00	4003********4753	08615B	04/25/14
STORRES, ANICKA	60-SC12083	2	194.00	4794********5969	507002	04/25/14
SVOLPICELLA, MARCUS	60-SC09052	2	194.00	5466********1082	60994P	04/25/14

Totals

Count	Card Type	Total
24	American Express	5163.93
20	MasterCard	4389.60
57	Visa	9042.19
4	Discover	582.50
0	Other	0.00
		19178.22