Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AALTON, NICHOLAS |
60-AL11093 |
1 |
189.00 |
4342********5938 |
079184 |
08/11/14 |
| ABACIAGALUPI, MARK |
60-AL13032 |
1 |
189.00 |
4352********5737 |
049389 |
08/11/14 |
| ABAILEY, EWAN |
60-AL12031 |
1 |
173.25 |
4147********5471 |
04957C |
08/11/14 |
| ABAILEY, KENZIE |
60-AL13026 |
1 |
135.00 |
4147********5471 |
04929C |
08/11/14 |
| ABOE, NILS-JAKOB |
60-AL12204 |
1 |
199.00 |
4147********6450 |
04902C |
08/11/14 |
| ABUTCHER, BEATRICE |
60-AL11082 |
1 |
140.00 |
4266********4156 |
04916D |
08/11/14 |
| ACHAGHAJERDI, ASHKON |
60-AL12044 |
1 |
174.00 |
3797*******1015 |
182137 |
08/11/14 |
| ACORLISS, ALEC |
60-AL10111 |
1 |
189.00 |
4803********0819 |
077454 |
08/11/14 |
| ACOVARRUBIAS, BIANCA |
60-AL12063 |
1 |
199.00 |
5409********9367 |
680233 |
08/11/14 |
| ADE WAAL, MAIA |
60-AL11038 |
1 |
149.00 |
3717*******1029 |
124751 |
08/11/14 |
| ADRING, CARSON |
60-AL12092 |
1 |
179.00 |
5452********2632 |
04954Z |
08/11/14 |
| AERICKSON, RYAN |
60-AL131201 |
1 |
199.00 |
4833********1454 |
084809 |
08/11/14 |
| AHE, CHARLIE, CARO |
60-AL13075 |
1 |
378.00 |
4465********5572 |
011867 |
08/11/14 |
| AJYU, ANGUS |
60-AL11026 |
1 |
119.00 |
5424********9880 |
18124P |
08/11/14 |
| AJYU, CHARLIE |
60-AL11027 |
1 |
119.00 |
5424********9880 |
17387P |
08/11/14 |
| AKHINCHA, RIDDHI |
60-AL10035 |
1 |
189.00 |
3739*******5012 |
107275 |
08/11/14 |
| AKITAJIMA, DEREK |
60-AL10061 |
1 |
189.00 |
4640********1851 |
04936C |
08/11/14 |
| AKUMBHARE, AADISH |
60-AL12053 |
1 |
189.00 |
4264********9919 |
045847 |
08/11/14 |
| AKUMBHARE, PIYUSH |
60-AL12054 |
1 |
179.00 |
4264********9919 |
045825 |
08/11/14 |
| ALEE, GERALD THOMAS |
60-AL09105 |
1 |
378.00 |
5466********7449 |
17637P |
08/11/14 |
| ALIN, DOLSEY |
60-AL11073 |
1 |
189.00 |
4313********8087 |
045896 |
08/11/14 |
| AMCMURRAY, KAYLA |
60-AL11091 |
1 |
162.00 |
6011********1848 |
01189B |
08/11/14 |
| AMEENAKSHI, ARVIND |
60-AL13051 |
1 |
189.00 |
4147********4351 |
045837 |
08/11/14 |
| ANAYAK, MANAV |
60-AL12079 |
1 |
199.00 |
4640********8501 |
04875C |
08/11/14 |
| ANGUYEN, AN |
60-AL08103 |
1 |
164.00 |
5466********2203 |
18082Z |
08/11/14 |
| APATERSON, MASON |
60-AL11019 |
1 |
164.00 |
5466********0470 |
17943P |
08/11/14 |
| APATERSON, OWEN |
60-AL110812 |
1 |
164.00 |
5466********0470 |
18388P |
08/11/14 |
| APHAN, MATTHEW |
60-AL12035 |
1 |
184.00 |
4815********2444 |
134882 |
08/11/14 |
| ARAO, GAURAV |
60-AL12101 |
1 |
189.00 |
4264********6292 |
045851 |
08/11/14 |
| ASCHOONOVER, JAKE |
60-AL10064 |
1 |
189.00 |
5178********0638 |
474668 |
08/11/14 |
| ASCHWARTZ, SUMNER |
60-AL13074 |
1 |
189.00 |
4342********3567 |
079180 |
08/11/14 |
| ASORISHO, ETHAN |
60-AL13082 |
1 |
189.00 |
4147********2845 |
801184 |
08/11/14 |
| ASORISHO, ISABEL |
60-AL11124 |
1 |
127.75 |
4147********2845 |
801184 |
08/11/14 |
| AVELIDANDLA, ESHAN |
60-AL10096 |
1 |
155.40 |
4313********8549 |
045889 |
08/11/14 |
| AVINCELETTE, THOMAS |
60-AL13055 |
1 |
189.00 |
4411********6267 |
004809 |
08/11/14 |
| PBOSLEY, SHARON |
60-P14043 |
1 |
80.00 |
4388********8100 |
04887C |
08/11/14 |
| PHATCHER, DARLA |
60-P14042 |
1 |
80.00 |
4532********7927 |
011207 |
08/11/14 |
| PINGRAM, THERESA |
60-P11071 |
1 |
80.00 |
4147********1095 |
011168 |
08/11/14 |
| PLEMAT, BONNIE |
60-P11091 |
1 |
80.00 |
4460********5630 |
079195 |
08/11/14 |
| PMOEHRLIN, BARBARA |
60-P13092 |
1 |
80.00 |
5528********4337 |
04934E |
08/11/14 |
| PSALATOVKA, TATYANA |
60-P10111 |
1 |
50.00 |
3713*******3018 |
147766 |
08/11/14 |
| PSOBLE, WILLIAN |
60-P13111 |
1 |
80.00 |
4388********8100 |
04929C |
08/11/14 |
| PSOYKA, GAIL |
60-P11021 |
1 |
80.00 |
4366********9816 |
030087 |
08/11/14 |
| PTAKAICHI, NANCY |
60-P11083 |
1 |
80.00 |
4147********5079 |
011828 |
08/11/14 |
| PTROTTER, CAROL |
60-P11072 |
1 |
80.00 |
4342********4387 |
149094 |
08/11/14 |
| SBHATT, BHARGAVI |
60-SC11101 |
1 |
189.00 |
4147********8833 |
045870 |
08/11/14 |
| SBORLAZA, BRANDON |
60-SC13031 |
1 |
189.00 |
3739*******2019 |
184315 |
08/11/14 |
| SBYKOV, ANDREW |
60-SC-101201 |
1 |
189.00 |
5424********4537 |
17554P |
08/11/14 |
| SCIECHANOWSKI, NICOLAS |
60-SC12042 |
1 |
129.00 |
4147********3456 |
04954D |
08/11/14 |
| SCIECHANOWSKI, SOPHIE |
60-SC12043 |
1 |
149.00 |
4147********3456 |
04949D |
08/11/14 |
| SDEVULAPALLI, HRISHU |
60-SC12122 |
1 |
189.00 |
4003********9975 |
04953C |
08/11/14 |
| SDODDI, CHIDVI |
60-SC07032 |
1 |
189.00 |
4147********0257 |
04919C |
08/11/14 |
| SGADAGKAR, NEIL |
60-SC12073 |
1 |
124.00 |
4888********2257 |
045839 |
08/11/14 |
| SGHATAK, ATREYA |
60-SC-11072 |
1 |
189.00 |
4313********4291 |
045877 |
08/11/14 |
| SHO, GABBY |
60-SC12109 |
1 |
184.00 |
3739*******3009 |
184978 |
08/11/14 |
| SHO, JACOB |
60-SC121007 |
1 |
194.00 |
3739*******3009 |
165938 |
08/11/14 |
| SHOANG, VINH |
60-SC121001 |
1 |
184.00 |
4147********7825 |
04897D |
08/11/14 |
| SKALE, SHAIVAM |
60-SC13022 |
1 |
199.00 |
3797*******1006 |
151706 |
08/11/14 |
| SKANDA, KUNAL |
60-SC-12071 |
1 |
164.00 |
4266********7215 |
04945C |
08/11/14 |
| SKASMALKAR, MIHIR |
60-SC11114 |
1 |
149.00 |
5424********7765 |
82070P |
08/11/14 |
| SKASMALKAR, PARTH |
60-SC11115 |
1 |
149.00 |
5424********7765 |
82000P |
08/11/14 |
| SKAUR, JAPLEEN |
60-SC131008 |
1 |
189.00 |
4147********3575 |
04959C |
08/11/14 |
| SKAUR, TEJOT |
60-SC131103 |
1 |
179.00 |
4147********9123 |
95740C |
08/11/14 |
| SMALLEMATI, SHAY |
60-SC121006 |
1 |
164.00 |
3772*******2016 |
109576 |
08/11/14 |
| SMALLEMATI, SYON |
60-SC121005 |
1 |
174.00 |
3772*******2016 |
121422 |
08/11/14 |
| SNARRA, RITWIN |
60-SC12031 |
1 |
139.00 |
3717*******1016 |
186860 |
08/11/14 |
| SSHABAN, KYLE |
60-SC12097 |
1 |
164.00 |
4246********6675 |
04932G |
08/11/14 |
| SSINGH, ESHIKA |
60-SC131105 |
1 |
219.00 |
5401********4303 |
04947P |
08/11/14 |
| SSINGH, JAI |
60-SC01051 |
1 |
174.00 |
4282********7932 |
014809 |
08/11/14 |
| SSINGHAL, ANUSHKA |
60-SC111110 |
1 |
189.00 |
6011********2147 |
01185R |
08/11/14 |
| SSUDHAKAR, AKASH |
60-SC-12075 |
1 |
139.00 |
3715*******1004 |
123324 |
08/11/14 |
| SSUKESH, PRANAV |
60-SC121003 |
1 |
189.00 |
4264********4751 |
045832 |
08/11/14 |
| STRAN, KELLY |
60-SC131204 |
1 |
229.00 |
3725*******3005 |
120303 |
08/11/14 |
| SVARMA, NAREN |
60-SC11113 |
1 |
189.00 |
3715*******2001 |
157904 |
08/11/14 |
| SVARMA, NIKHIL |
60-SC121002 |
1 |
149.00 |
3715*******2001 |
127622 |
08/11/14 |
| SVIDHANI, JIYA |
60-SC13061 |
1 |
199.00 |
4313********4150 |
045817 |
08/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
2511.00 |
| 14 |
MasterCard |
2461.00 |
| 45 |
Visa |
7388.40 |
| 2 |
Discover |
351.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12711.40 |