Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AALTON, NICHOLAS |
60-AL11093 |
1 |
189.00 |
4342********5938 |
947829 |
07/10/14 |
| ABAILEY, EWAN |
60-AL12031 |
1 |
173.25 |
4147********5471 |
06031C |
07/10/14 |
| ABAILEY, KENZIE |
60-AL13026 |
1 |
135.00 |
4147********5471 |
06050C |
07/10/14 |
| ABOE, NILS-JAKOB |
60-AL12204 |
1 |
229.00 |
4147********6450 |
06049C |
07/10/14 |
| ABUTCHER, BEATRICE |
60-AL11082 |
1 |
140.00 |
4266********4156 |
06103D |
07/10/14 |
| ABUTCHER, OLIVER |
60-AL11071 |
1 |
140.00 |
4266********4156 |
06010D |
07/10/14 |
| ACHAGHAJERDI, ASHKON |
60-AL12044 |
1 |
174.00 |
3797*******1015 |
140915 |
07/10/14 |
| ACORLISS, ALEC |
60-AL10111 |
1 |
189.00 |
4803********0819 |
559283 |
07/10/14 |
| ACOVARRUBIAS, BIANCA |
60-AL12063 |
1 |
199.00 |
5409********9367 |
283104 |
07/10/14 |
| ADE WAAL, MAIA |
60-AL11038 |
1 |
149.00 |
3717*******1029 |
166615 |
07/10/14 |
| ADRING, CARSON |
60-AL12092 |
1 |
179.00 |
5452********2632 |
06087Z |
07/10/14 |
| AERICKSON, RYAN |
60-AL131201 |
1 |
199.00 |
4833********1454 |
040509 |
07/10/14 |
| AHE, CHARLIE, CARO |
60-AL13075 |
1 |
378.00 |
4465********5572 |
010775 |
07/10/14 |
| AJYU, ANGUS |
60-AL11026 |
1 |
119.00 |
5424********9880 |
89667P |
07/10/14 |
| AJYU, CHARLIE |
60-AL11027 |
1 |
119.00 |
5424********9880 |
89514P |
07/10/14 |
| AKHINCHA, RIDDHI |
60-AL10035 |
1 |
189.00 |
3739*******5012 |
183101 |
07/10/14 |
| AKITAJIMA, DEREK |
60-AL10061 |
1 |
189.00 |
4640********1851 |
06040C |
07/10/14 |
| AKUMBHARE, AADISH |
60-AL12053 |
1 |
189.00 |
4264********9919 |
005555 |
07/10/14 |
| AKUMBHARE, PIYUSH |
60-AL12054 |
1 |
179.00 |
4264********9919 |
005584 |
07/10/14 |
| ALEE, GERALD THOMAS |
60-AL09105 |
1 |
378.00 |
5466********7449 |
89431P |
07/10/14 |
| ALIN, DOLSEY |
60-AL11073 |
1 |
189.00 |
4313********8087 |
005523 |
07/10/14 |
| AMCMURRAY, KAYLA |
60-AL11091 |
1 |
162.00 |
6011********1848 |
01002B |
07/10/14 |
| AMEENAKSHI, ARVIND |
60-AL13051 |
1 |
189.00 |
4147********4351 |
005591 |
07/10/14 |
| ANAYAK, MANAV |
60-AL12079 |
1 |
199.00 |
4640********8501 |
06042C |
07/10/14 |
| ANGUYEN, AN |
60-AL08103 |
1 |
164.00 |
5466********2203 |
89806Z |
07/10/14 |
| APATERSON, MASON |
60-AL11019 |
1 |
164.00 |
5466********0470 |
88986P |
07/10/14 |
| APATERSON, OWEN |
60-AL110812 |
1 |
164.00 |
5466********0470 |
89709P |
07/10/14 |
| APHAN, MATTHEW |
60-AL12035 |
1 |
184.00 |
4815********2444 |
110453 |
07/10/14 |
| ARAO, GAURAV |
60-AL12101 |
1 |
189.00 |
4264********6292 |
005551 |
07/10/14 |
| ASCHOONOVER, JAKE |
60-AL10064 |
1 |
189.00 |
5178********0638 |
253908 |
07/10/14 |
| ASCHWARTS, SUMNER |
60-AL13074 |
1 |
189.00 |
4342********3567 |
949554 |
07/10/14 |
| ASHIH, SELINA |
60-AL12089 |
1 |
169.00 |
3797*******1005 |
122210 |
07/10/14 |
| ASORISHO, ETHAN |
60-AL13082 |
1 |
189.00 |
4147********2845 |
800150 |
07/10/14 |
| ASORISHO, ISABEL |
60-AL11124 |
1 |
127.75 |
4147********2845 |
800150 |
07/10/14 |
| ATABADA, AADI |
60-AL090110 |
1 |
189.00 |
4266********5501 |
06047B |
07/10/14 |
| AVELIDANDLA, ESHAN |
60-AL10096 |
1 |
155.40 |
4313********8549 |
005565 |
07/10/14 |
| AVINCELETTE, THOMAS |
60-AL13055 |
1 |
189.00 |
4411********6267 |
050509 |
07/10/14 |
| PBOSLEY, SHARON |
60-P14043 |
1 |
80.00 |
4388********8100 |
06016C |
07/10/14 |
| PHATCHER, DARLA |
60-P14042 |
1 |
80.00 |
4532********7927 |
010976 |
07/10/14 |
| PINGRAM, THERESA |
60-P11071 |
1 |
80.00 |
4147********1095 |
010985 |
07/10/14 |
| PLEMAT, BONNIE |
60-P11091 |
1 |
80.00 |
4460********5630 |
148534 |
07/10/14 |
| PMOEHRLIN, BARBARA |
60-P13092 |
1 |
80.00 |
5528********4337 |
06110E |
07/10/14 |
| PSALATOVKA, TATYANA |
60-P10111 |
1 |
50.00 |
3713*******3018 |
166074 |
07/10/14 |
| PSOBLE, WILLIAN |
60-P13111 |
1 |
80.00 |
4388********8100 |
06099C |
07/10/14 |
| PSOYKA, GAIL |
60-P11021 |
1 |
80.00 |
4366********9816 |
030354 |
07/10/14 |
| PTAKAICHI, NANCY |
60-P11083 |
1 |
80.00 |
4147********5079 |
010876 |
07/10/14 |
| PTROTTER, CAROL |
60-P11072 |
1 |
80.00 |
4342********4387 |
064692 |
07/10/14 |
| SBAKHRU, ROHAN |
60-SC131201 |
1 |
209.00 |
3713*******1017 |
135987 |
07/10/14 |
| SBAKHRU, SANAA |
60-SC131202 |
1 |
209.00 |
3713*******1017 |
103608 |
07/10/14 |
| SBASS, JACOB |
60-SC130210 |
1 |
93.25 |
4264********0574 |
005529 |
07/10/14 |
| SBORLAZA, BRANDON |
60-SC13031 |
1 |
189.00 |
3739*******2019 |
177019 |
07/10/14 |
| SBYKOV, ANDREW |
60-SC-101201 |
1 |
189.00 |
5424********4537 |
89292P |
07/10/14 |
| SCIECHANOWSKI, NICOLAS |
60-SC12042 |
1 |
129.00 |
4147********3456 |
06093D |
07/10/14 |
| SCIECHANOWSKI, SOPHIE |
60-SC12043 |
1 |
149.00 |
4147********3456 |
06030D |
07/10/14 |
| SDEVULAPALLI, HRISHU |
60-SC12122 |
1 |
189.00 |
4003********9975 |
06021C |
07/10/14 |
| SDODDI, CHIDVI |
60-SC07032 |
1 |
189.00 |
4147********0257 |
06042C |
07/10/14 |
| SESTERS, JADE, KAILA, |
60-SC11084 |
1 |
458.00 |
4147********1392 |
010940 |
07/10/14 |
| SGADAGKAR, NEIL |
60-SC12073 |
1 |
124.00 |
4888********2257 |
005578 |
07/10/14 |
| SHO, GABBY |
60-SC12109 |
1 |
184.00 |
3739*******3009 |
123526 |
07/10/14 |
| SHO, JACOB |
60-SC121007 |
1 |
194.00 |
3739*******3009 |
100988 |
07/10/14 |
| SHOANG, VINH |
60-SC121001 |
1 |
184.00 |
4147********7825 |
06034D |
07/10/14 |
| SKALE, SHAIVAM |
60-SC13022 |
1 |
199.00 |
3797*******1006 |
111043 |
07/10/14 |
| SKANDA, KUNAL |
60-SC-12071 |
1 |
164.00 |
4266********7215 |
06017C |
07/10/14 |
| SKASMALKAR, MIHIR |
60-SC11114 |
1 |
149.00 |
5424********7765 |
48980P |
07/10/14 |
| SKASMALKAR, PARTH |
60-SC11115 |
1 |
149.00 |
5424********7765 |
50314P |
07/10/14 |
| SKAUR, JAPLEEN |
60-SC131008 |
1 |
189.00 |
4147********3575 |
06081C |
07/10/14 |
| SKAUR, TEJOT |
60-SC131103 |
1 |
179.00 |
4147********9123 |
52367C |
07/10/14 |
| SLEE, EDISON |
60-SC12082 |
1 |
139.00 |
3772*******1009 |
104344 |
07/10/14 |
| SMALLEMATI, SHAY |
60-SC121006 |
1 |
164.00 |
3772*******2016 |
166930 |
07/10/14 |
| SMALLEMATI, SYON |
60-SC121005 |
1 |
174.00 |
3772*******2016 |
122575 |
07/10/14 |
| SNARRA, RITWIN |
60-SC12031 |
1 |
139.00 |
3717*******1016 |
176211 |
07/10/14 |
| SSHABAN, KYLE |
60-SC12097 |
1 |
164.00 |
4246********6675 |
06009G |
07/10/14 |
| SSINGH, ESHIKA |
60-SC131105 |
1 |
219.00 |
5401********4303 |
05990P |
07/10/14 |
| SSINGH, JAI |
60-SC01051 |
1 |
174.00 |
4282********7932 |
030509 |
07/10/14 |
| SSINGHAL, ANUSHKA |
60-SC111110 |
1 |
189.00 |
6011********2147 |
01001R |
07/10/14 |
| SSUDHAKAR, AKASH |
60-SC-12075 |
1 |
139.00 |
3715*******1004 |
104395 |
07/10/14 |
| SSUKESH, PRANAV |
60-SC121003 |
1 |
189.00 |
4264********4751 |
005510 |
07/10/14 |
| STHAYAPARAN, SHREYA |
60-SC13094 |
1 |
194.00 |
4465********1378 |
010654 |
07/10/14 |
| STHAYAPARAN, SNEHA |
60-SC13096 |
1 |
194.00 |
4465********1378 |
010987 |
07/10/14 |
| STRAN, KELLY |
60-SC131204 |
1 |
229.00 |
3725*******3005 |
184034 |
07/10/14 |
| SVARMA, NAREN |
60-SC11113 |
1 |
189.00 |
3715*******2001 |
113737 |
07/10/14 |
| SVARMA, NIKHIL |
60-SC121002 |
1 |
149.00 |
3715*******2001 |
109952 |
07/10/14 |
| SVIDHANI, JIYA |
60-SC13061 |
1 |
199.00 |
4313********4150 |
005517 |
07/10/14 |
| SWENDLING, DYLAN |
60-SC13045 |
1 |
234.00 |
5528********7985 |
06020E |
07/10/14 |
| SWENDLING, JULIA |
60-SC13099 |
1 |
184.00 |
5528********7985 |
06034E |
07/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
3237.00 |
| 16 |
MasterCard |
2879.00 |
| 48 |
Visa |
8119.65 |
| 2 |
Discover |
351.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14586.65 |