Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AALTON, BEN ZACHARY |
60-AL131101 |
2 |
189.00 |
4342********5938 |
026835 |
10/27/14 |
| AANANDA-PATHAK, RIJU |
60-AL10086 |
2 |
189.00 |
3723*******3015 |
176499 |
10/27/14 |
| ABEAM, JARED |
60-AL06069 |
2 |
149.00 |
5403********5886 |
092959 |
10/27/14 |
| ABUNEA, LAVINIA |
60-AL130911 |
2 |
209.00 |
5466********1176 |
60763P |
10/27/14 |
| ADAMJANAC, MILAN |
60-AL10033 |
2 |
25.00 |
4833********8432 |
092910 |
10/27/14 |
| ADAMJANAC, NINA FAMILY |
60-AL10034 |
2 |
25.00 |
4833********8432 |
092910 |
10/27/14 |
| AELDRIDGE, LOUIS |
60-AL12042 |
2 |
189.00 |
4868********1701 |
236919 |
10/27/14 |
| AESQUIVEL, ANDREW |
60-AL08092L |
2 |
189.00 |
4815********5946 |
133806 |
10/27/14 |
| AFOREMAN, ISABELLA |
60-AL12106 |
2 |
189.00 |
4388********0991 |
08788C |
10/27/14 |
| AGANDHI, AARNAV |
60-AL10012 |
2 |
189.00 |
4264********7245 |
035055 |
10/27/14 |
| AGODDARD, ELLA |
60-AL11125 |
2 |
149.00 |
4147********0625 |
025953 |
10/27/14 |
| AHOLLAND, IAN |
60-AL12102 |
2 |
124.75 |
4366********0164 |
003025 |
10/27/14 |
| AHOLLAND, NICOLE |
60-AL12112 |
2 |
124.00 |
4366********0164 |
026372 |
10/27/14 |
| AHORVATH, LEVENTE |
60-AL131110 |
2 |
229.00 |
3772*******2009 |
105778 |
10/27/14 |
| AKAUSHIKKAR, ABHISHEK |
60-AL11111 |
2 |
164.00 |
4147********5819 |
027649 |
10/27/14 |
| ALEONG, ERIN |
60-AL12094 |
2 |
199.00 |
4388********4400 |
00021D |
10/27/14 |
| ALEONG, MICHAEL |
60-AL12093 |
2 |
199.00 |
4388********4400 |
00019D |
10/27/14 |
| ALEUNG, LEON |
60-AL130210 |
2 |
171.75 |
4465********2974 |
027583 |
10/27/14 |
| ALIU, WESLEY |
60-AL10106 |
2 |
189.00 |
3713*******2000 |
193031 |
10/27/14 |
| AMANDEL, JOSHUA |
60-AL09019 |
2 |
189.00 |
5466********7637 |
60666P |
10/27/14 |
| AMCKAY, ETHAN |
60-AL12076 |
2 |
209.00 |
5466********2064 |
61402P |
10/27/14 |
| AMCNULTY, RYAN |
60-AL10014 |
2 |
189.00 |
4264********9476 |
035060 |
10/27/14 |
| AMELISBEK, AIDAN |
60-AL13117 |
2 |
119.00 |
4388********2802 |
00027C |
10/27/14 |
| AMOONDRA, SIDDHARTH |
60-AL09063 |
2 |
189.00 |
5491********1019 |
61291P |
10/27/14 |
| ANEUBERT, MAXIMILLIAN |
60-AL09022E |
2 |
164.00 |
4313********0629 |
035055 |
10/27/14 |
| APATEL, KISHAN |
60-AL120811 |
2 |
179.00 |
5199********0045 |
03500Z |
10/27/14 |
| APATEL, MIRAL |
60-AL100610 |
2 |
189.00 |
6011********4832 |
02785R |
10/27/14 |
| APATEL, SUNAY |
60-AL11063 |
2 |
189.00 |
3717*******3000 |
108379 |
10/27/14 |
| APOTTER, GABRIEL |
60-AL12061 |
2 |
229.00 |
5465********5984 |
H15938 |
10/27/14 |
| ARANSING, SARAH |
60-AL090210 |
2 |
179.00 |
5466********0204 |
60819Z |
10/27/14 |
| ASHIVAKUMAR, NIRUPUMA |
60-AL131102 |
2 |
229.00 |
5121********5417 |
02784B |
10/27/14 |
| ASUN, WILLIAM |
60-AL10101 |
2 |
189.00 |
3712*******2019 |
148472 |
10/27/14 |
| AWILLIAMSON, CAMILLA |
60-AL080118 |
2 |
199.00 |
4313********3562 |
035085 |
10/27/14 |
| AWILLIAMSON, IAN |
60-AL08091L |
2 |
199.00 |
4313********3562 |
035060 |
10/27/14 |
| AWU, SOPHIA |
60-AL10071 |
2 |
199.00 |
3713*******1013 |
169186 |
10/27/14 |
| AXINOS, ALEX |
60-AL08051 |
2 |
179.00 |
4313********9611 |
025905 |
10/27/14 |
| PCHAZIN, DENISE |
60-P13121 |
2 |
80.00 |
4117********3449 |
193408 |
10/27/14 |
| PMARENA, JANET |
60-P13081 |
2 |
80.00 |
5490********3185 |
03503B |
10/27/14 |
| PNEUBERT, ZIEM |
60-P12082 |
2 |
50.00 |
4388********9145 |
00020C |
10/27/14 |
| PPELTZ, MARY |
60-P11092 |
2 |
160.00 |
5466********6365 |
61500P |
10/27/14 |
| PRERESFORD, ROBIN |
60-P13091 |
2 |
80.00 |
4147********6342 |
027976 |
10/27/14 |
| PTANENBAUM, GEORGETTE |
60-P11036 |
2 |
80.00 |
4313********9108 |
025950 |
10/27/14 |
| SAGUSTIN, CARAGH |
60-SC131106 |
2 |
75.00 |
4888********3834 |
035057 |
10/27/14 |
| SBENJAMIN, ADRIAN |
60-SC-12074 |
2 |
149.00 |
4388********5283 |
00030C |
10/27/14 |
| SBENJAMIN, ANTHONY |
60-SC-12073 |
2 |
139.00 |
4388********5283 |
00006C |
10/27/14 |
| SBUSING, AIDAN |
60-SC13075 |
2 |
189.00 |
4313********3018 |
025993 |
10/27/14 |
| SDHAMI, VIRAJ |
60-SC130910 |
2 |
199.00 |
4313********0298 |
025920 |
10/27/14 |
| SDINKAR, MEERA |
60-SC12045 |
2 |
149.00 |
4388********7229 |
00018D |
10/27/14 |
| SDINKAR, SIDDHARTH |
60-SC12044 |
2 |
149.00 |
4388********7229 |
00008D |
10/27/14 |
| SGADAGKAR, RUCHIKA |
60-SC11118 |
2 |
139.00 |
4888********2257 |
035019 |
10/27/14 |
| SIVEY, JAYLEN |
60-SC-11031 |
2 |
189.00 |
4815********3935 |
183508 |
10/27/14 |
| SJATYANI, ARMEET |
60-SC13097 |
2 |
179.00 |
4888********3207 |
035062 |
10/27/14 |
| SKAUR, ARSHMEET |
60-SC13098 |
2 |
179.00 |
4888********3207 |
025949 |
10/27/14 |
| SKENNEDY, NICOLAS |
60-SC131101 |
2 |
179.00 |
3772*******2010 |
165988 |
10/27/14 |
| SLAM, NATHAN |
60-SC07056 |
2 |
199.00 |
3715*******2007 |
125766 |
10/27/14 |
| SLEE, CALVIN |
60-SC13012 |
2 |
174.00 |
3713*******2017 |
169059 |
10/27/14 |
| SMALHOTRA, ARJUN |
60-SC13023 |
2 |
199.00 |
4388********2591 |
00018C |
10/27/14 |
| SMANJUNATH, NISHANTH |
60-SC13064 |
2 |
189.00 |
4147********3848 |
00024C |
10/27/14 |
| SMEDA, NAYAN |
60-SC13014 |
2 |
179.00 |
4147********3075 |
00024C |
10/27/14 |
| SMEDA, YAVAN |
60-SC13013 |
2 |
179.00 |
4147********3075 |
08784C |
10/27/14 |
| SMILLER, ASHLEY |
60-SC12041 |
2 |
139.00 |
4266********2846 |
00030B |
10/27/14 |
| SMORALES, JAMONTAY |
60-SC13054 |
2 |
189.00 |
5175********6608 |
173808 |
10/27/14 |
| SMORALES, JASEAN |
60-SC13055 |
2 |
189.00 |
5175********6608 |
173808 |
10/27/14 |
| SNETHI, AASTHA |
60-SC121101 |
2 |
147.50 |
3715*******2017 |
184129 |
10/27/14 |
| SNGUYEN, NOLAN |
60-SC131104 |
2 |
229.00 |
4695********3145 |
00021A |
10/27/14 |
| SPARIKH, ASHANK |
60-SC131109 |
2 |
143.50 |
4465********8223 |
027586 |
10/27/14 |
| SPARIKH, SAMIK |
60-SC131108 |
2 |
143.50 |
4465********8223 |
027574 |
10/27/14 |
| SPARK, WARREN |
60-SC13101 |
2 |
209.00 |
4388********6822 |
00006D |
10/27/14 |
| SPERIYASAMY, KAVIN |
60-SC13104 |
2 |
182.00 |
4266********4735 |
00030B |
10/27/14 |
| SPHAN, KATELYN |
60-SC13056 |
2 |
194.00 |
4479********3209 |
027812 |
10/27/14 |
| SPINUELA, KYLE JUSTIN |
60-SC12055 |
2 |
149.00 |
3797*******3004 |
109282 |
10/27/14 |
| SPISUPATI, SAI |
60-SC12091 |
2 |
184.00 |
4388********4111 |
08798C |
10/27/14 |
| SRAJAN, GUATAM |
60-SC13078 |
2 |
229.00 |
5528********6021 |
61333G |
10/27/14 |
| SRAM, LASYA |
60-SC13081 |
2 |
209.00 |
4147********0120 |
00015D |
10/27/14 |
| SRANDHAWA, RONIT |
60-SC-12081 |
2 |
164.00 |
4794********4921 |
962674 |
10/27/14 |
| SSMITH, MATTHEW |
60-SC140303 |
2 |
229.00 |
4346********0769 |
830645 |
10/27/14 |
| STEITTINEN, AYLA |
60-SC13086 |
2 |
167.53 |
5200********6754 |
03508Z |
10/27/14 |
| STEITTINEN, MAYA |
60-SC13087 |
2 |
167.53 |
5200********6754 |
03502Z |
10/27/14 |
| STHAMALLA, KESHAV |
60-SC-11062 |
2 |
189.00 |
5466********5268 |
07492P |
10/27/14 |
| STORRES, ANICKA |
60-SC12083 |
2 |
194.00 |
4794********2325 |
962675 |
10/27/14 |
| STRAN, WILLIAM |
60-SC13025 |
2 |
149.00 |
5593********7889 |
00049Z |
10/27/14 |
| STRUONG, THIEN-AN |
60-SC130710 |
2 |
680.40 |
5466********3681 |
60930Z |
10/27/14 |
| STRUONG, THIEN-BAO |
60-SC130711 |
2 |
680.40 |
5466********3681 |
60721Z |
10/27/14 |
| SVOLPICELLA, MARCUS |
60-SC09052 |
2 |
194.00 |
5466********1082 |
60735P |
10/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
2032.50 |
| 21 |
MasterCard |
4835.86 |
| 51 |
Visa |
8166.50 |
| 1 |
Discover |
189.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15223.86 |