Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AALTON, BEN ZACHARY |
60-AL131101 |
2 |
189.00 |
4342********5938 |
152297 |
07/25/14 |
| AANANDA-PATHAK, RIJU |
60-AL10086 |
2 |
189.00 |
3723*******3015 |
176693 |
07/25/14 |
| ABEAM, JARED |
60-AL06069 |
2 |
149.00 |
5403********5448 |
071014 |
07/25/14 |
| ACAMERON, BRAIDEN |
60-AL06087 |
2 |
126.00 |
4815********0496 |
121204 |
07/25/14 |
| ACHIM, IVAN |
60-AL11086 |
2 |
149.00 |
5187********4630 |
02536B |
07/25/14 |
| ACHUNG, KAITLYNN |
60-AL12095 |
2 |
219.00 |
5466********6208 |
35047P |
07/25/14 |
| ADAMJANAC, MILAN |
60-AL10033 |
2 |
25.00 |
4833********8432 |
041008 |
07/25/14 |
| ADAMJANAC, NINA FAMILY |
60-AL10034 |
2 |
25.00 |
4833********8432 |
051008 |
07/25/14 |
| ADE WAAL, MELISSA |
60-AL11039 |
2 |
140.00 |
3717*******1029 |
162123 |
07/25/14 |
| AELDRIDGE, LOUIS |
60-AL12042 |
2 |
189.00 |
4868********1701 |
107996 |
07/25/14 |
| AESQUIVEL, ANDREW |
60-AL08092L |
2 |
189.00 |
4815********5946 |
181401 |
07/25/14 |
| AFOREMAN, ISABELLA |
60-AL12106 |
2 |
189.00 |
4388********0991 |
00444C |
07/25/14 |
| AGANDHI, AARNAV |
60-AL10012 |
2 |
189.00 |
4264********7245 |
015018 |
07/25/14 |
| AGODDARD, ELLA |
60-AL11125 |
2 |
149.00 |
4147********0625 |
015091 |
07/25/14 |
| AGONZALES, NICHOLAS |
60-AL12012 |
2 |
154.00 |
5175********5583 |
161104 |
07/25/14 |
| AHOLLAND, IAN |
60-AL12102 |
2 |
124.75 |
4366********0164 |
019084 |
07/25/14 |
| AHOLLAND, NICOLE |
60-AL12112 |
2 |
124.00 |
4366********0164 |
026672 |
07/25/14 |
| AHOMAN, MATTHEW |
60-AL11056 |
2 |
149.00 |
4388********9311 |
00422D |
07/25/14 |
| AHORVATH, LEVENTE |
60-AL131110 |
2 |
229.00 |
3772*******2009 |
127027 |
07/25/14 |
| AHUANG, BRYAN |
60-AL06125 |
2 |
179.00 |
6011********6844 |
02565R |
07/25/14 |
| AKAUSHIKKAR, ABHISHEK |
60-AL11111 |
2 |
164.00 |
4147********5819 |
025947 |
07/25/14 |
| ALEE, KARISSA |
60-AL110811 |
2 |
164.00 |
3712*******1015 |
117211 |
07/25/14 |
| ALEONG, ERIN |
60-AL12094 |
2 |
199.00 |
4388********4400 |
00435D |
07/25/14 |
| ALEONG, MICHAEL |
60-AL12093 |
2 |
199.00 |
4388********4400 |
00442D |
07/25/14 |
| ALEUNG, LEON |
60-AL130210 |
2 |
171.75 |
4465********2974 |
025959 |
07/25/14 |
| ALIU, WESLEY |
60-AL10106 |
2 |
189.00 |
3713*******2000 |
104194 |
07/25/14 |
| AMANDEL, JOSHUA |
60-AL09019 |
2 |
189.00 |
5466********7637 |
35116P |
07/25/14 |
| AMCNULTY, RYAN |
60-AL10014 |
2 |
189.00 |
4264********9476 |
015053 |
07/25/14 |
| AMELISBEK, AIDAN |
60-AL13117 |
2 |
119.00 |
4388********2802 |
00454D |
07/25/14 |
| ANEUBERT, MAXIMILLIAN |
60-AL09022E |
2 |
164.00 |
4313********4276 |
015001 |
07/25/14 |
| AOLENDER, DAMIAN |
60-AL11018 |
2 |
106.69 |
4388********5353 |
00463D |
07/25/14 |
| APAGAN, NICOLE |
60-AL09088 |
2 |
189.00 |
4147********2001 |
00434C |
07/25/14 |
| APATEL, KISHAN |
60-AL120811 |
2 |
179.00 |
5199********0045 |
01502Z |
07/25/14 |
| APATEL, MIRAL |
60-AL100610 |
2 |
189.00 |
6011********4832 |
02541R |
07/25/14 |
| APATEL, SUNAY |
60-AL11063 |
2 |
189.00 |
3717*******3000 |
161977 |
07/25/14 |
| APOTTER, GABRIEL |
60-AL12061 |
2 |
229.00 |
5465********5984 |
H93993 |
07/25/14 |
| ARANSING, SARAH |
60-AL090210 |
2 |
179.00 |
5466********0204 |
34908Z |
07/25/14 |
| ASHIVAKUMAR, NIRUPUMA |
60-AL131102 |
2 |
229.00 |
5121********5417 |
02536B |
07/25/14 |
| ASUN, WILLIAM |
60-AL10101 |
2 |
189.00 |
3712*******2019 |
133509 |
07/25/14 |
| ATRUONG, ETHAN |
60-AL131112 |
2 |
209.00 |
4147********5609 |
00474C |
07/25/14 |
| AWILLIAMSON, CAMILLA |
60-AL080118 |
2 |
199.00 |
4313********7735 |
015019 |
07/25/14 |
| AWILLIAMSON, IAN |
60-AL08091L |
2 |
199.00 |
4313********7735 |
015061 |
07/25/14 |
| AWU, SOPHIA |
60-AL10071 |
2 |
199.00 |
3713*******1013 |
158986 |
07/25/14 |
| AXINOS, ALEX |
60-AL08051 |
2 |
179.00 |
4313********9611 |
015063 |
07/25/14 |
| AZHANG, AARON |
60-AL11062 |
2 |
199.00 |
3717*******1015 |
181808 |
07/25/14 |
| PMARENA, JANET |
60-P13081 |
2 |
80.00 |
5490********3185 |
01502B |
07/25/14 |
| PNEUBERT, ZIEM |
60-P12082 |
2 |
50.00 |
4388********9145 |
00455C |
07/25/14 |
| PPELTZ, MARY |
60-P11092 |
2 |
120.00 |
5466********6365 |
35255P |
07/25/14 |
| PRERESFORD, ROBIN |
60-P13091 |
2 |
80.00 |
4147********6342 |
025985 |
07/25/14 |
| PTANENBAUM, GEORGETTE |
60-P11036 |
2 |
80.00 |
4313********9108 |
015099 |
07/25/14 |
| SAGUSTIN, CARAGH |
60-SC131106 |
2 |
75.00 |
4888********3834 |
015053 |
07/25/14 |
| SALAM, SHYRA |
60-SC13108 |
2 |
79.50 |
6011********1662 |
02525B |
07/25/14 |
| SBENJAMIN, ADRIAN |
60-SC-12074 |
2 |
149.00 |
4388********5283 |
00466D |
07/25/14 |
| SBENJAMIN, ANTHONY |
60-SC-12073 |
2 |
139.00 |
4388********5283 |
00430D |
07/25/14 |
| SDHAMI, VIRAJ |
60-SC130910 |
2 |
199.00 |
4313********0298 |
015013 |
07/25/14 |
| SDINKAR, MEERA |
60-SC12045 |
2 |
149.00 |
4388********7229 |
00424D |
07/25/14 |
| SDINKAR, SIDDHARTH |
60-SC12044 |
2 |
149.00 |
4388********7229 |
00443D |
07/25/14 |
| SGADAGKAR, RUCHIKA |
60-SC11118 |
2 |
139.00 |
4888********2257 |
015073 |
07/25/14 |
| SIVEY, JAYLEN |
60-SC-11031 |
2 |
139.00 |
4217********9265 |
161401 |
07/25/14 |
| SJATYANI, ARMEET |
60-SC13097 |
2 |
179.00 |
4888********3207 |
015027 |
07/25/14 |
| SKAUR, ARSHMEET |
60-SC13098 |
2 |
179.00 |
4888********3207 |
015092 |
07/25/14 |
| SKENNEDY, NICOLAS |
60-SC131101 |
2 |
179.00 |
3772*******2010 |
132132 |
07/25/14 |
| SLEE, CALVIN |
60-SC13012 |
2 |
174.00 |
3713*******2017 |
109738 |
07/25/14 |
| SMALHOTRA, ARJUN |
60-SC13023 |
2 |
199.00 |
4388********2591 |
00447C |
07/25/14 |
| SMANJUNATH, NISHANTH |
60-SC13064 |
2 |
189.00 |
4147********3848 |
00478C |
07/25/14 |
| SMEDA, NAYAN |
60-SC13014 |
2 |
179.00 |
4147********3075 |
00436C |
07/25/14 |
| SMEDA, YAVAN |
60-SC13013 |
2 |
179.00 |
4147********3075 |
00458C |
07/25/14 |
| SMEHTA, HIRAL |
60-SC13028 |
2 |
196.00 |
4147********8152 |
00469C |
07/25/14 |
| SMILLER, ASHLEY |
60-SC12041 |
2 |
139.00 |
4266********8272 |
00421B |
07/25/14 |
| SMOHAPATRA, RONAK |
60-SC13015 |
2 |
175.25 |
5466********8244 |
34950P |
07/25/14 |
| SMORALES, JAMONTAY |
60-SC13054 |
2 |
189.00 |
5175********6608 |
161704 |
07/25/14 |
| SMORALES, JASEAN |
60-SC13055 |
2 |
189.00 |
5175********6608 |
161704 |
07/25/14 |
| SNETHI, AASTHA |
60-SC121101 |
2 |
154.00 |
3715*******2017 |
109614 |
07/25/14 |
| SNGUYEN, NOLAN |
60-SC131104 |
2 |
229.00 |
4695********3145 |
00505A |
07/25/14 |
| SNIDHIRY, JONATHAN |
60-SC-11013 |
2 |
189.00 |
4313********9399 |
015081 |
07/25/14 |
| SPARK, WARREN |
60-SC13101 |
2 |
209.00 |
4388********6822 |
00457D |
07/25/14 |
| SPHAN, KATELYN |
60-SC13056 |
2 |
194.00 |
4479********3209 |
025474 |
07/25/14 |
| SPINUELA, KYLE JUSTIN |
60-SC12055 |
2 |
149.00 |
3797*******3004 |
124786 |
07/25/14 |
| SPISUPATI, SAI |
60-SC12091 |
2 |
184.00 |
4388********4111 |
00439C |
07/25/14 |
| SPRAKASH, EVA |
60-SC09095 |
2 |
189.00 |
4388********0545 |
00450C |
07/25/14 |
| SPRAKASH, NEAL |
60-SC09014 |
2 |
189.00 |
4388********0545 |
00471C |
07/25/14 |
| SRAM, LASYA |
60-SC13081 |
2 |
219.00 |
4147********0120 |
00457D |
07/25/14 |
| SRANDHAWA, RONIT |
60-SC-12081 |
2 |
164.00 |
4794********4921 |
203981 |
07/25/14 |
| SSMITH, MATTHEW |
60-SC140303 |
2 |
229.00 |
4003********4753 |
00488B |
07/25/14 |
| STEITTINEN, AYLA |
60-SC13086 |
2 |
167.53 |
5200********6754 |
01502Z |
07/25/14 |
| STEITTINEN, MAYA |
60-SC13087 |
2 |
167.53 |
5200********6754 |
01508Z |
07/25/14 |
| STRAN, WILLIAM |
60-SC13025 |
2 |
149.00 |
5593********7889 |
00492Z |
07/25/14 |
| SVOLPICELLA, MARCUS |
60-SC09052 |
2 |
194.00 |
5466********1082 |
35269P |
07/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
2343.00 |
| 18 |
MasterCard |
3107.31 |
| 54 |
Visa |
8737.19 |
| 3 |
Discover |
447.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14635.00 |