Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AALTON, NICHOLAS |
60-AL11093 |
1 |
189.00 |
4342********5938 |
573896 |
09/10/14 |
| ABACIAGALUPI, MARK |
60-AL13032 |
1 |
189.00 |
4352********5737 |
056240 |
09/10/14 |
| ABAILEY, EWAN |
60-AL12031 |
1 |
173.25 |
4147********5471 |
05681C |
09/10/14 |
| ABAILEY, KENZIE |
60-AL13026 |
1 |
135.00 |
4147********5471 |
05666C |
09/10/14 |
| ABOE, NILS-JAKOB |
60-AL12204 |
1 |
199.00 |
4147********6450 |
05612C |
09/10/14 |
| ACHAGHAJERDI, ASHKON |
60-AL12044 |
1 |
174.00 |
3797*******1015 |
168271 |
09/10/14 |
| ACORLISS, ALEC |
60-AL10111 |
1 |
189.00 |
4803********0819 |
156805 |
09/10/14 |
| ACOVARRUBIAS, BIANCA |
60-AL12063 |
1 |
199.00 |
5409********9367 |
187561 |
09/10/14 |
| ADE WAAL, MAIA |
60-AL11038 |
1 |
149.00 |
3717*******1029 |
169651 |
09/10/14 |
| ADRING, CARSON |
60-AL12092 |
1 |
179.00 |
5452********2632 |
05679Z |
09/10/14 |
| AERICKSON, RYAN |
60-AL131201 |
1 |
199.00 |
4833********1454 |
034809 |
09/10/14 |
| AHE, CHARLIE, CARO |
60-AL13075 |
1 |
378.00 |
4465********5572 |
010199 |
09/10/14 |
| AJYU, ANGUS |
60-AL11026 |
1 |
119.00 |
5424********9880 |
37140P |
09/10/14 |
| AJYU, CHARLIE |
60-AL11027 |
1 |
119.00 |
5424********9880 |
36876P |
09/10/14 |
| AKHINCHA, RIDDHI |
60-AL10035 |
1 |
189.00 |
3739*******5012 |
163637 |
09/10/14 |
| AKITAJIMA, DEREK |
60-AL10061 |
1 |
189.00 |
4640********1851 |
05644C |
09/10/14 |
| AKUMBHARE, AADISH |
60-AL12053 |
1 |
189.00 |
4264********9919 |
045855 |
09/10/14 |
| AKUMBHARE, PIYUSH |
60-AL12054 |
1 |
179.00 |
4264********9919 |
045825 |
09/10/14 |
| ALEE, GERALD THOMAS |
60-AL09105 |
1 |
378.00 |
5466********7449 |
37127P |
09/10/14 |
| AMEENAKSHI, ARVIND |
60-AL13051 |
1 |
189.00 |
4147********4351 |
045807 |
09/10/14 |
| ANAYAK, MANAV |
60-AL12079 |
1 |
199.00 |
4640********8501 |
05605C |
09/10/14 |
| ANGUYEN, AN |
60-AL08103 |
1 |
164.00 |
5466********2203 |
37627Z |
09/10/14 |
| APHAN, MATTHEW |
60-AL12035 |
1 |
225.00 |
4815********2444 |
124789 |
09/10/14 |
| ARAO, GAURAV |
60-AL12101 |
1 |
189.00 |
4264********6292 |
045879 |
09/10/14 |
| ASCHOONOVER, JAKE |
60-AL10064 |
1 |
189.00 |
5178********0638 |
677169 |
09/10/14 |
| ASCHWARTZ, SUMNER |
60-AL13074 |
1 |
189.00 |
4342********3567 |
547644 |
09/10/14 |
| ASORISHO, ETHAN |
60-AL13082 |
1 |
189.00 |
4147********2845 |
800184 |
09/10/14 |
| ASORISHO, ISABEL |
60-AL11124 |
1 |
127.75 |
4147********2845 |
800184 |
09/10/14 |
| ATABADA, AADI |
60-AL090110 |
1 |
189.00 |
4266********3894 |
05636B |
09/10/14 |
| AVELIDANDLA, ESHAN |
60-AL10096 |
1 |
155.40 |
4313********8549 |
045800 |
09/10/14 |
| AVINCELETTE, THOMAS |
60-AL13055 |
1 |
189.00 |
4411********6267 |
024809 |
09/10/14 |
| PBOSLEY, SHARON |
60-P14043 |
1 |
80.00 |
4388********8100 |
05671C |
09/10/14 |
| PHATCHER, DARLA |
60-P14042 |
1 |
80.00 |
4532********7927 |
010252 |
09/10/14 |
| PINGRAM, THERESA |
60-P11071 |
1 |
80.00 |
4147********1095 |
010100 |
09/10/14 |
| PLEMAT, BONNIE |
60-P11091 |
1 |
80.00 |
4460********5630 |
473373 |
09/10/14 |
| PMOEHRLIN, BARBARA |
60-P13092 |
1 |
80.00 |
5528********4337 |
05680E |
09/10/14 |
| PSALATOVKA, TATYANA |
60-P10111 |
1 |
50.00 |
3713*******3018 |
161974 |
09/10/14 |
| PSOBLE, WILLIAN |
60-P13111 |
1 |
80.00 |
4388********8100 |
05609C |
09/10/14 |
| PSOYKA, GAIL |
60-P11021 |
1 |
80.00 |
4366********9816 |
002248 |
09/10/14 |
| PTAKAICHI, NANCY |
60-P11083 |
1 |
80.00 |
4147********5079 |
010346 |
09/10/14 |
| PTROTTER, CAROL |
60-P11072 |
1 |
45.00 |
4342********4387 |
547623 |
09/10/14 |
| SALAM, SHYRA |
60-SC13108 |
1 |
94.50 |
6011********1662 |
01028B |
09/10/14 |
| SBAKHRU, ROHAN |
60-SC131201 |
1 |
199.00 |
3713*******1017 |
176472 |
09/10/14 |
| SBAKHRU, SANAA |
60-SC131202 |
1 |
199.00 |
3713*******1017 |
154316 |
09/10/14 |
| SBORLAZA, BRANDON |
60-SC13031 |
1 |
189.00 |
3739*******2019 |
151359 |
09/10/14 |
| SBYKOV, ANDREW |
60-SC-101201 |
1 |
189.00 |
5424********4537 |
36835P |
09/10/14 |
| SCIECHANOWSKI, NICOLAS |
60-SC12042 |
1 |
129.00 |
4147********3456 |
05656D |
09/10/14 |
| SCIECHANOWSKI, SOPHIE |
60-SC12043 |
1 |
149.00 |
4147********3456 |
05669D |
09/10/14 |
| SDEVULAPALLI, HRISHU |
60-SC12122 |
1 |
189.00 |
4003********9975 |
05693C |
09/10/14 |
| SDODDI, CHIDVI |
60-SC07032 |
1 |
189.00 |
4147********0257 |
05672C |
09/10/14 |
| SESTERS, JADE, KAILA, |
60-SC11084 |
1 |
458.00 |
4147********8399 |
010324 |
09/10/14 |
| SGADAGKAR, NEIL |
60-SC12073 |
1 |
116.00 |
4888********2257 |
045805 |
09/10/14 |
| SGHATAK, ATREYA |
60-SC-11072 |
1 |
189.00 |
4313********4291 |
045837 |
09/10/14 |
| SHO, GABBY |
60-SC12109 |
1 |
184.00 |
3739*******3009 |
154554 |
09/10/14 |
| SHO, JACOB |
60-SC121007 |
1 |
194.00 |
3739*******3009 |
111274 |
09/10/14 |
| SHOANG, VINH |
60-SC121001 |
1 |
184.00 |
4147********7825 |
05594D |
09/10/14 |
| SKALE, SHAIVAM |
60-SC13022 |
1 |
199.00 |
3797*******1006 |
117890 |
09/10/14 |
| SKANDA, KUNAL |
60-SC-12071 |
1 |
164.00 |
4266********7215 |
05658C |
09/10/14 |
| SKAUR, JAPLEEN |
60-SC131008 |
1 |
189.00 |
4147********3575 |
05624C |
09/10/14 |
| SKAUR, TEJOT |
60-SC131103 |
1 |
179.00 |
4147********9123 |
18606C |
09/10/14 |
| SMALLEMATI, SHAY |
60-SC121006 |
1 |
164.00 |
3772*******2016 |
101899 |
09/10/14 |
| SMALLEMATI, SYON |
60-SC121005 |
1 |
174.00 |
3772*******2016 |
164702 |
09/10/14 |
| SNARRA, RITWIN |
60-SC12031 |
1 |
139.00 |
3717*******1016 |
103738 |
09/10/14 |
| SSHABAN, KYLE |
60-SC12097 |
1 |
164.00 |
4246********6675 |
05621G |
09/10/14 |
| SSINGH, ESHIKA |
60-SC131105 |
1 |
219.00 |
5401********4303 |
05659Z |
09/10/14 |
| SSINGHAL, ANUSHKA |
60-SC111110 |
1 |
189.00 |
6011********2147 |
01055R |
09/10/14 |
| SSUDHAKAR, AKASH |
60-SC-12075 |
1 |
139.00 |
3715*******1004 |
126900 |
09/10/14 |
| SSUKESH, PRANAV |
60-SC121003 |
1 |
189.00 |
4264********4751 |
045802 |
09/10/14 |
| STRAN, KELLY |
60-SC131204 |
1 |
229.00 |
3725*******3005 |
145204 |
09/10/14 |
| SVARMA, NAREN |
60-SC11113 |
1 |
189.00 |
3715*******2001 |
165760 |
09/10/14 |
| SVARMA, NIKHIL |
60-SC121002 |
1 |
149.00 |
3715*******2001 |
117744 |
09/10/14 |
| SVIDHANI, JIYA |
60-SC13061 |
1 |
199.00 |
4313********4150 |
045828 |
09/10/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
2909.00 |
| 10 |
MasterCard |
1835.00 |
| 43 |
Visa |
7341.40 |
| 2 |
Discover |
283.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12368.90 |