09/25/2014

11:20:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AALTON, BEN ZACHARY	60-AL131101	2	189.00	4342********5938	866316	09/25/14
AANANDA-PATHAK, RIJU	60-AL10086	2	189.00	3723*******3015	164496	09/25/14
ABEAM, JARED	60-AL06069	2	149.00	5403********5886	110802	09/25/14
ABUNEA, LAVINIA	60-AL130911	2	209.00	5466********1176	14426P	09/25/14
ADAMJANAC, MILAN	60-AL10033	2	25.00	4833********8432	030812	09/25/14
ADAMJANAC, NINA FAMILY	60-AL10034	2	25.00	4833********8432	030812	09/25/14
AELDRIDGE, LOUIS	60-AL12042	2	189.00	4868********1701	586362	09/25/14
AESQUIVEL, ANDREW	60-AL08092L	2	189.00	4815********5946	160889	09/25/14
AFOREMAN, ISABELLA	60-AL12106	2	189.00	4388********0991	04083C	09/25/14
AGANDHI, AARNAV	60-AL10012	2	189.00	4264********7245	005876	09/25/14
AGODDARD, ELLA	60-AL11125	2	149.00	4147********0625	005807	09/25/14
AGONZALES, NICHOLAS	60-AL12012	2	154.00	5175********5583	170484	09/25/14
AHOLLAND, IAN	60-AL12102	2	124.75	4366********0164	001198	09/25/14
AHOLLAND, NICOLE	60-AL12112	2	124.00	4366********0164	007001	09/25/14
AHORVATH, LEVENTE	60-AL131110	2	229.00	3772*******2009	127702	09/25/14
AKAUSHIKKAR, ABHISHEK	60-AL11111	2	164.00	4147********5819	025281	09/25/14
ALEONG, ERIN	60-AL12094	2	199.00	4388********4400	04089D	09/25/14
ALEONG, MICHAEL	60-AL12093	2	199.00	4388********4400	04079D	09/25/14
ALEUNG, LEON	60-AL130210	2	171.75	4465********2974	025174	09/25/14
ALIU, WESLEY	60-AL10106	2	189.00	3713*******2000	124203	09/25/14
AMANDEL, JOSHUA	60-AL09019	2	189.00	5466********7637	14787P	09/25/14
AMCKAY, ETHAN	60-AL12076	2	209.00	5466********2064	14342P	09/25/14
AMCNULTY, RYAN	60-AL10014	2	189.00	4264********9476	005874	09/25/14
AMELISBEK, AIDAN	60-AL13117	2	119.00	4388********2802	04089D	09/25/14
AMOONDRA, SIDDHARTH	60-AL09063	2	189.00	5491********1019	14078P	09/25/14
AOLENDER, DAMIAN	60-AL11018	2	106.69	4388********5353	04090D	09/25/14
APATEL, KISHAN	60-AL120811	2	179.00	5199********0045	00589Z	09/25/14
APATEL, MIRAL	60-AL100610	2	189.00	6011********4832	02570R	09/25/14
APATEL, SUNAY	60-AL11063	2	189.00	3717*******3000	146912	09/25/14
APOTTER, GABRIEL	60-AL12061	2	229.00	5465********5984	H33780	09/25/14
ARANSING, SARAH	60-AL090210	2	179.00	5466********0204	14718Z	09/25/14
ASHIVAKUMAR, NIRUPUMA	60-AL131102	2	229.00	5121********5417	02520B	09/25/14
ASUN, WILLIAM	60-AL10101	2	189.00	3712*******2019	146814	09/25/14
AWU, SOPHIA	60-AL10071	2	199.00	3713*******1013	188058	09/25/14
AXINOS, ALEX	60-AL08051	2	179.00	4313********9611	005876	09/25/14
PCHAZIN, DENISE	60-P13121	2	80.00	4117********3449	130584	09/25/14
PMARENA, JANET	60-P13081	2	80.00	5490********3185	00581B	09/25/14
PNEUBERT, ZIEM	60-P12082	2	50.00	4388********9145	04112C	09/25/14
PPELTZ, MARY	60-P11092	2	160.00	5466********6365	14023P	09/25/14
PRERESFORD, ROBIN	60-P13091	2	80.00	4147********6342	025188	09/25/14
PTANENBAUM, GEORGETTE	60-P11036	2	80.00	4313********9108	005895	09/25/14
SAGUSTIN, CARAGH	60-SC131106	2	75.00	4888********3834	005895	09/25/14
SBENJAMIN, ADRIAN	60-SC-12074	2	149.00	4388********5283	04085D	09/25/14
SBENJAMIN, ANTHONY	60-SC-12073	2	139.00	4388********5283	04104D	09/25/14
SDHAMI, VIRAJ	60-SC130910	2	199.00	4313********0298	005896	09/25/14
SDINKAR, MEERA	60-SC12045	2	149.00	4388********7229	04091D	09/25/14
SDINKAR, SIDDHARTH	60-SC12044	2	149.00	4388********7229	04115D	09/25/14
SGADAGKAR, RUCHIKA	60-SC11118	2	139.00	4888********2257	005860	09/25/14
SIVEY, JAYLEN	60-SC-11031	2	189.00	4815********3935	190381	09/25/14
SJATYANI, ARMEET	60-SC13097	2	179.00	4888********3207	005865	09/25/14
SKAUR, ARSHMEET	60-SC13098	2	179.00	4888********3207	005896	09/25/14
SKENNEDY, NICOLAS	60-SC131101	2	179.00	3772*******2010	150987	09/25/14
SLAM, NATHAN	60-SC07056	2	199.00	3715*******2007	188681	09/25/14
SLEE, CALVIN	60-SC13012	2	174.00	3713*******2017	104457	09/25/14
SMALHOTRA, ARJUN	60-SC13023	2	199.00	4388********2591	04112C	09/25/14
SMANJUNATH, NISHANTH	60-SC13064	2	189.00	4147********3848	04084C	09/25/14
SMEDA, NAYAN	60-SC13014	2	179.00	4147********3075	04080C	09/25/14
SMEDA, YAVAN	60-SC13013	2	179.00	4147********3075	04118C	09/25/14
SMILLER, ASHLEY	60-SC12041	2	139.00	4266********8272	04111B	09/25/14
SMOHAPATRA, RONAK	60-SC13015	2	175.25	5466********8244	13203P	09/25/14
SMORALES, JAMONTAY	60-SC13054	2	189.00	5175********6608	170986	09/25/14
SMORALES, JASEAN	60-SC13055	2	189.00	5175********6608	170986	09/25/14
SNETHI, AASTHA	60-SC121101	2	147.50	3715*******2017	103334	09/25/14
SNGUYEN, NOLAN	60-SC131104	2	229.00	4695********3145	04159A	09/25/14
SPARK, WARREN	60-SC13101	2	209.00	4388********6822	04103D	09/25/14
SPHAN, KATELYN	60-SC13056	2	194.00	4479********3209	025146	09/25/14
SPINUELA, KYLE JUSTIN	60-SC12055	2	149.00	3797*******3004	113092	09/25/14
SPISUPATI, SAI	60-SC12091	2	184.00	4388********4111	04101C	09/25/14
SPRAKASH, EVA	60-SC09095	2	141.75	4388********0545	04105C	09/25/14
SRAJAN, GUATAM	60-SC13078	2	229.00	5528********6021	14356G	09/25/14
SRANDHAWA, RONIT	60-SC-12081	2	164.00	4794********4921	357322	09/25/14
SSMITH, MATTHEW	60-SC140303	2	229.00	4346********0769	517707	09/25/14
STEITTINEN, AYLA	60-SC13086	2	167.53	5200********6754	00587Z	09/25/14
STEITTINEN, MAYA	60-SC13087	2	167.53	5200********6754	00585Z	09/25/14
STORRES, ANICKA	60-SC12083	2	194.00	4794********2325	357321	09/25/14
STRAN, WILLIAM	60-SC13025	2	149.00	5593********7889	04139Z	09/25/14
STRUONG, THIEN-AN	60-SC130710	2	680.40	5466********3681	14176Z	09/25/14
STRUONG, THIEN-BAO	60-SC130711	2	680.40	5466********3681	14106Z	09/25/14
SVOLPICELLA, MARCUS	60-SC09052	2	194.00	5466********1082	13272P	09/25/14

Totals

Count	Card Type	Total
11	American Express	2032.50
22	MasterCard	4976.11
45	Visa	6985.94
1	Discover	189.00
0	Other	0.00
		14183.55