06/10/2014
08:37:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AALTON, NICHOLAS 60-AL11093 1 189.00 4342********5938 707469 06/10/14
ABACIAGALUPI, MARK 60-AL13032 1 189.00 4352********5737 022920 06/10/14
ABAILEY, EWAN 60-AL12031 1 173.25 4147********5471 02280C 06/10/14
ABAILEY, KENZIE 60-AL13026 1 135.00 4147********5471 02324C 06/10/14
ABOE, NILS-JAKOB 60-AL12204 1 229.00 5483********6166 02264Z 06/10/14
ABUTCHER, BEATRICE 60-AL11082 1 140.00 4266********4156 02303D 06/10/14
ABUTCHER, OLIVER 60-AL11071 1 140.00 4266********4156 02282D 06/10/14
ACHAGHAJERDI, ASHKON 60-AL12044 1 174.00 3797*******1015 163062 06/10/14
ACORLISS, ALEC 60-AL10111 1 189.00 4803********0819 584402 06/10/14
ACOVARRUBIAS, BIANCA 60-AL12063 1 199.00 5409********9367 752022 06/10/14
ADE WAAL, MAIA 60-AL11038 1 149.00 3717*******1029 167401 06/10/14
ADRING, CARSON 60-AL12092 1 179.00 5452********2632 02269Z 06/10/14
AERICKSON, RYAN 60-AL131201 1 199.00 4833********1454 095407 06/10/14
AHE, CHARLIE, CARO 60-AL13075 1 378.00 4465********5572 010978 06/10/14
AIYER, ISHAN 60-AL12108 1 523.80 4147********2114 055404 06/10/14
AIYER, RISHAB 60-AL12109 1 548.80 4147********2114 055432 06/10/14
AJYU, ANGUS 60-AL11026 1 119.00 5424********9880 46899P 06/10/14
AJYU, CHARLIE 60-AL11027 1 119.00 5424********9880 46955P 06/10/14
AKHINCHA, RIDDHI 60-AL10035 1 189.00 3739*******5012 186630 06/10/14
AKITAJIMA, DEREK 60-AL10061 1 189.00 4640********1851 02280C 06/10/14
AKUMBHARE, AADISH 60-AL12053 1 189.00 4264********9919 055413 06/10/14
AKUMBHARE, PIYUSH 60-AL12054 1 179.00 4264********9919 055418 06/10/14
ALEE, GERALD THOMAS 60-AL09105 1 378.00 5466********7449 46302P 06/10/14
ALIN, DOLSEY 60-AL11073 1 189.00 4313********8087 055405 06/10/14
AMCMURRAY, KAYLA 60-AL11091 1 162.00 6011********1848 01060B 06/10/14
AMEENAKSHI, ARVIND 60-AL13051 1 189.00 4147********4351 055414 06/10/14
ANAYAK, MANAV 60-AL12079 1 199.00 4640********8501 02289C 06/10/14
ANGUYEN, AN 60-AL08103 1 164.00 5466********2203 47205Z 06/10/14
APATERSON, MASON 60-AL11019 1 164.00 5466********0470 47011P 06/10/14
APATERSON, OWEN 60-AL110812 1 164.00 5466********0470 46594P 06/10/14
APHAN, MATTHEW 60-AL12035 1 184.00 4815********2444 135448 06/10/14
ARAO, GAURAV 60-AL12101 1 189.00 4264********6292 055439 06/10/14
ASCHOONOVER, JAKE 60-AL10064 1 189.00 5178********0638 053604 06/10/14
ASCHWARTS, SUMNER 60-AL13074 1 189.00 4342********3567 510739 06/10/14
ASHIH, SELINA 60-AL12089 1 169.00 3797*******1005 162650 06/10/14
ASMITH, TYLER 60-AL13095 1 104.50 4719********4269 600145 06/10/14
ASORISHO, ETHAN 60-AL13082 1 189.00 4147********2845 600145 06/10/14
ASORISHO, ISABEL 60-AL11124 1 127.75 4147********2845 600145 06/10/14
ATABADA, AADI 60-AL090110 1 189.00 4266********5501 02301B 06/10/14
AVELIDANDLA, ESHAN 60-AL10096 1 155.40 4313********8549 055497 06/10/14
AVINCELETTE, THOMAS 60-AL13055 1 189.00 4411********6267 095407 06/10/14
AZHANG, ANDREW 60-AL11075 1 159.00 5466********5969 46121Z 06/10/14
PBOSLEY, SHARON 60-P14043 1 80.00 4388********8100 02283C 06/10/14
PHATCHER, DARLA 60-P14042 1 80.00 4532********7927 010711 06/10/14
PHOGG, AMY 60-P14044 1 50.00 4833********3541 095407 06/10/14
PINGRAM, THERESA 60-P11071 1 80.00 4147********1095 010726 06/10/14
PLEMAT, BONNIE 60-P11091 1 80.00 4460********5630 706203 06/10/14
PMOEHRLIN, BARBARA 60-P13092 1 80.00 5528********4337 02364E 06/10/14
PSALATOVKA, TATYANA 60-P10111 1 80.00 3713*******3018 162080 06/10/14
PSOBLE, WILLIAN 60-P13111 1 80.00 4388********8100 02305C 06/10/14
PSOYKA, GAIL 60-P11021 1 80.00 4366********9816 013873 06/10/14
PTAKAICHI, NANCY 60-P11083 1 80.00 4147********5079 010789 06/10/14
PTROTTER, CAROL 60-P11072 1 80.00 4342********4387 791602 06/10/14
SBAKHRU, ROHAN 60-SC131201 1 209.00 3713*******1017 174814 06/10/14
SBAKHRU, SANAA 60-SC131202 1 209.00 3713*******1017 158795 06/10/14
SBASS, JACOB 60-SC130210 1 135.00 4264********0574 055489 06/10/14
SBORLAZA, BRANDON 60-SC13031 1 189.00 3739*******2019 150124 06/10/14
SBYKOV, ANDREW 60-SC-101201 1 189.00 5424********4537 46816P 06/10/14
SCIECHANOWSKI, NICOLAS 60-SC12042 1 129.00 4147********3456 02268D 06/10/14
SCIECHANOWSKI, SOPHIE 60-SC12043 1 149.00 4147********3456 02236D 06/10/14
SDEVULAPALLI, HRISHU 60-SC12122 1 189.00 4003********9975 02362C 06/10/14
SEL-ARABATY, SARAH 60-SC131107 1 171.75 5466********7179 46177P 06/10/14
SESTERS, JADE, KAILA, 60-SC11084 1 458.00 4147********1392 010940 06/10/14
SGADAGKAR, NEIL 60-SC12073 1 124.00 4888********2257 055426 06/10/14
SGHATAK, ATREYU 60-SC-11072 1 139.00 4313********2914 055441 06/10/14
SHO, GABBY 60-SC12109 1 184.00 3739*******3009 122183 06/10/14
SHO, JACOB 60-SC121007 1 194.00 3739*******3009 171091 06/10/14
SHOANG, VINH 60-SC121001 1 184.00 4147********5153 02247D 06/10/14
SJASTI, KAUSHIK 60-SC11071 1 139.00 3743*******1694 524692 06/10/14
SKALE, SHAIVAM 60-SC13022 1 199.00 3797*******1006 145624 06/10/14
SKANDA, KUNAL 60-SC-12071 1 164.00 4266********7215 02304C 06/10/14
SKAUR, JAPLEEN 60-SC131008 1 189.00 4147********3575 02293C 06/10/14
SKAUR, TEJOT 60-SC131103 1 179.00 4147********9123 19644C 06/10/14
SLEE, EDISON 60-SC12082 1 139.00 3772*******1009 144093 06/10/14
SMALLEMATI, SHAY 60-SC121006 1 164.00 3772*******2016 189935 06/10/14
SMALLEMATI, SYON 60-SC121005 1 174.00 3772*******2016 122808 06/10/14
SMANN, LOGAN 60-SC07076 1 219.00 4388********7860 02265D 06/10/14
SMENDOZA, EVAN 60-SC13062 1 75.00 4266********2738 017652 06/10/14
SNARRA, RITWIN 60-SC12031 1 139.00 3717*******1016 125086 06/10/14
SSHABAN, KYLE 60-SC12097 1 164.00 4246********6675 02292G 06/10/14
SSINGH, ESHIKA 60-SC131105 1 219.00 5401********4303 02319P 06/10/14
SSINGH, JAI 60-SC01051 1 174.00 4282********7932 095407 06/10/14
SSINGHAL, ANUSHKA 60-SC111110 1 189.00 6011********2147 01065R 06/10/14
SSUDHAKAR, AKASH 60-SC-12075 1 139.00 3715*******1004 148204 06/10/14
SSUKESH, PRANAV 60-SC121003 1 189.00 4264********4751 055477 06/10/14
STHAMALLA, KESHAV 60-SC-11062 1 139.00 5466********5268 73064P 06/10/14
STHAYAPARAN, SHREYA 60-SC13094 1 194.00 4465********1378 010668 06/10/14
STHAYAPARAN, SNEHA 60-SC13096 1 194.00 4465********1378 010991 06/10/14
SVARMA, NIKHIL 60-SC121002 1 149.00 3715*******2001 192493 06/10/14
SVIDHANI, JIYA 60-SC13061 1 199.00 4313********4150 055499 06/10/14
SWALIA, SUNNY 60-SC131206 1 139.00 4815********3866 105745 06/10/14
SWENDLING, DYLAN 60-SC13045 1 234.00 5528********7985 02298E 06/10/14
SWENDLING, JULIA 60-SC13099 1 184.00 5528********7985 02318E 06/10/14
             
             
             
Totals
Count Card Type Total
     
18 American Express 2988.00
18 MasterCard 3279.75
55 Visa 9731.50
2 Discover 351.00
0 Other 0.00
     
    16350.25