Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABACIAGALUPI, MARK |
60-AL13032 |
1 |
189.00 |
4352********5737 |
092788 |
10/10/14 |
| ABAILEY, EWAN |
60-AL12031 |
1 |
173.25 |
4147********5471 |
09225C |
10/10/14 |
| ABOE, NILS-JAKOB |
60-AL12204 |
1 |
199.00 |
4147********6450 |
09215C |
10/10/14 |
| ACHAGHAJERDI, ASHKON |
60-AL12044 |
1 |
174.00 |
3797*******1015 |
187629 |
10/10/14 |
| ACORLISS, ALEC |
60-AL10111 |
1 |
189.00 |
4803********0819 |
143864 |
10/10/14 |
| ADE WAAL, MAIA |
60-AL11038 |
1 |
149.00 |
3717*******1029 |
164187 |
10/10/14 |
| ADRING, CARSON |
60-AL12092 |
1 |
179.00 |
5452********2632 |
09276Z |
10/10/14 |
| AERICKSON, RYAN |
60-AL131201 |
1 |
199.00 |
4833********1454 |
070310 |
10/10/14 |
| AHE, CHARLIE, CARO |
60-AL13075 |
1 |
378.00 |
4465********5572 |
010629 |
10/10/14 |
| AKHINCHA, RIDDHI |
60-AL10035 |
1 |
189.00 |
3739*******5012 |
129373 |
10/10/14 |
| AKITAJIMA, DEREK |
60-AL10061 |
1 |
189.00 |
4640********1851 |
09220C |
10/10/14 |
| ALEE, GERALD THOMAS |
60-AL09105 |
1 |
378.00 |
5466********7449 |
52035P |
10/10/14 |
| AMEENAKSHI, ARVIND |
60-AL13051 |
1 |
189.00 |
4147********4351 |
005353 |
10/10/14 |
| ANAYAK, MANAV |
60-AL12079 |
1 |
199.00 |
4640********8501 |
09229C |
10/10/14 |
| ANGUYEN, AN |
60-AL08103 |
1 |
82.00 |
5466********2203 |
52063Z |
10/10/14 |
| ARAO, GAURAV |
60-AL12101 |
1 |
189.00 |
4264********6292 |
005380 |
10/10/14 |
| ASCHOONOVER, JAKE |
60-AL10064 |
1 |
189.00 |
5178********0638 |
878957 |
10/10/14 |
| ASCHWARTZ, SUMNER |
60-AL13074 |
1 |
189.00 |
4342********3567 |
104874 |
10/10/14 |
| ASORISHO, ETHAN |
60-AL13082 |
1 |
189.00 |
4147********2845 |
900130 |
10/10/14 |
| ASORISHO, ISABEL |
60-AL11124 |
1 |
127.75 |
4147********2845 |
900130 |
10/10/14 |
| ATABADA, AADI |
60-AL090110 |
1 |
189.00 |
4266********3894 |
09217B |
10/10/14 |
| AVELIDANDLA, ESHAN |
60-AL10096 |
1 |
155.40 |
4313********8549 |
005349 |
10/10/14 |
| AVINCELETTE, THOMAS |
60-AL13055 |
1 |
189.00 |
4411********6267 |
050310 |
10/10/14 |
| PBOSLEY, SHARON |
60-P14043 |
1 |
80.00 |
4388********8100 |
09185C |
10/10/14 |
| PHATCHER, DARLA |
60-P14042 |
1 |
80.00 |
4532********7927 |
010622 |
10/10/14 |
| PINGRAM, THERESA |
60-P11071 |
1 |
80.00 |
4147********1095 |
010905 |
10/10/14 |
| PLEMAT, BONNIE |
60-P11091 |
1 |
80.00 |
4460********5630 |
162168 |
10/10/14 |
| PMOEHRLIN, BARBARA |
60-P13092 |
1 |
80.00 |
5528********4337 |
09203E |
10/10/14 |
| PSOBLE, WILLIAN |
60-P13111 |
1 |
80.00 |
4388********8100 |
09245C |
10/10/14 |
| PSOYKA, GAIL |
60-P11021 |
1 |
80.00 |
4366********9816 |
021075 |
10/10/14 |
| PTAKAICHI, NANCY |
60-P11083 |
1 |
80.00 |
4388********3360 |
09172C |
10/10/14 |
| PWANG, CHUANCHUAN |
60-P12022 |
1 |
80.00 |
4147********6816 |
09169C |
10/10/14 |
| SALAM, SHYRA |
60-SC13108 |
1 |
94.50 |
6011********1662 |
01077B |
10/10/14 |
| SBAKHRU, ROHAN |
60-SC131201 |
1 |
199.00 |
3713*******1017 |
129567 |
10/10/14 |
| SBAKHRU, SANAA |
60-SC131202 |
1 |
199.00 |
3713*******1017 |
186360 |
10/10/14 |
| SBHATT, BHARGAVI |
60-SC11101 |
1 |
189.00 |
3797*******2003 |
145891 |
10/10/14 |
| SBORLAZA, BRANDON |
60-SC13031 |
1 |
189.00 |
3739*******2019 |
158313 |
10/10/14 |
| SBYKOV, ANDREW |
60-SC-101201 |
1 |
189.00 |
5424********4537 |
52577P |
10/10/14 |
| SCIECHANOWSKI, NICOLAS |
60-SC12042 |
1 |
129.00 |
4147********3456 |
09252D |
10/10/14 |
| SCIECHANOWSKI, SOPHIE |
60-SC12043 |
1 |
149.00 |
4147********3456 |
09246D |
10/10/14 |
| SDEVULAPALLI, HRISHU |
60-SC12122 |
1 |
189.00 |
4003********9975 |
09186C |
10/10/14 |
| SDODDI, CHIDVI |
60-SC07032 |
1 |
189.00 |
4147********0257 |
09169C |
10/10/14 |
| SGADAGKAR, NEIL |
60-SC12073 |
1 |
116.00 |
4888********2257 |
005382 |
10/10/14 |
| SGHATAK, ATREYA |
60-SC-11072 |
1 |
189.00 |
4313********4291 |
005312 |
10/10/14 |
| SHO, GABBY |
60-SC12109 |
1 |
184.00 |
3739*******3009 |
117725 |
10/10/14 |
| SHO, JACOB |
60-SC121007 |
1 |
194.00 |
3739*******3009 |
117125 |
10/10/14 |
| SHOANG, VINH |
60-SC121001 |
1 |
184.00 |
4147********7825 |
09208D |
10/10/14 |
| SKALE, SHAIVAM |
60-SC13022 |
1 |
199.00 |
3797*******1006 |
102650 |
10/10/14 |
| SKANDA, KUNAL |
60-SC-12071 |
1 |
164.00 |
4266********7215 |
09168C |
10/10/14 |
| SKASMALKAR, MIHIR |
60-SC11114 |
1 |
189.00 |
5424********7765 |
45774P |
10/10/14 |
| SKASMALKAR, PARTH |
60-SC11115 |
1 |
189.00 |
5424********7765 |
46191P |
10/10/14 |
| SKAUR, JAPLEEN |
60-SC131008 |
1 |
189.00 |
4147********3575 |
09199C |
10/10/14 |
| SKAUR, TEJOT |
60-SC131103 |
1 |
179.00 |
4147********9123 |
37283C |
10/10/14 |
| SLEE, EDISON |
60-SC12082 |
1 |
139.00 |
3772*******1009 |
192395 |
10/10/14 |
| SMALLEMATI, SHAY |
60-SC121006 |
1 |
164.00 |
3772*******2016 |
126147 |
10/10/14 |
| SMALLEMATI, SYON |
60-SC121005 |
1 |
174.00 |
3772*******2016 |
184551 |
10/10/14 |
| SNARRA, RITWIN |
60-SC12031 |
1 |
139.00 |
3717*******1016 |
137504 |
10/10/14 |
| SSHABAN, KYLE |
60-SC12097 |
1 |
164.00 |
4246********6675 |
09168G |
10/10/14 |
| SSINGH, ESHIKA |
60-SC131105 |
1 |
219.00 |
5401********4303 |
09240Z |
10/10/14 |
| SSINGHAL, ANUSHKA |
60-SC111110 |
1 |
180.00 |
6011********2147 |
01090R |
10/10/14 |
| SSUDHAKAR, AKASH |
60-SC-12075 |
1 |
139.00 |
3715*******1004 |
103938 |
10/10/14 |
| SSUKESH, PRANAV |
60-SC121003 |
1 |
189.00 |
4264********4751 |
005332 |
10/10/14 |
| SVARMA, NAREN |
60-SC11113 |
1 |
189.00 |
3715*******2001 |
153970 |
10/10/14 |
| SVARMA, NIKHIL |
60-SC121002 |
1 |
149.00 |
3715*******2001 |
195434 |
10/10/14 |
| SVIDHANI, JIYA |
60-SC13061 |
1 |
199.00 |
4313********4150 |
005325 |
10/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
2958.00 |
| 9 |
MasterCard |
1694.00 |
| 37 |
Visa |
6001.40 |
| 2 |
Discover |
274.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10927.90 |