Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AALTON, NICHOLAS |
60-AL11093 |
1 |
189.00 |
4342********5938 |
898004 |
12/10/14 |
| ABACIAGALUPI, MARK |
60-AL13032 |
1 |
189.00 |
4352********5737 |
003228 |
12/10/14 |
| ABAILEY, EWAN |
60-AL12031 |
1 |
173.25 |
4147********5471 |
00264C |
12/10/14 |
| ABOE, NILS-JAKOB |
60-AL12204 |
1 |
199.00 |
4147********6450 |
00272C |
12/10/14 |
| ACHAGHAJERDI, ASHKON |
60-AL12044 |
1 |
174.00 |
3797*******1015 |
167488 |
12/10/14 |
| ACORLISS, ALEC |
60-AL10111 |
1 |
189.00 |
4803********0819 |
299087 |
12/10/14 |
| ADRING, CARSON |
60-AL12092 |
1 |
179.00 |
5452********2632 |
00330Z |
12/10/14 |
| AERICKSON, RYAN |
60-AL131201 |
1 |
199.00 |
4833********1454 |
041310 |
12/10/14 |
| AHE, CHARLIE, CARO |
60-AL13075 |
1 |
378.00 |
4465********5572 |
010221 |
12/10/14 |
| AKHINCHA, RIDDHI |
60-AL10035 |
1 |
189.00 |
3739*******5012 |
100273 |
12/10/14 |
| AKITAJIMA, DEREK |
60-AL10061 |
1 |
189.00 |
4147********9425 |
00269C |
12/10/14 |
| AKUMBHARE, AADISH |
60-AL12053 |
1 |
189.00 |
4264********8499 |
015337 |
12/10/14 |
| AKUMBHARE, PIYUSH |
60-AL12054 |
1 |
179.00 |
4264********8499 |
015362 |
12/10/14 |
| ALEE, GERALD THOMAS |
60-AL09105 |
1 |
378.00 |
5466********7449 |
02654P |
12/10/14 |
| AMEENAKSHI, ARVIND |
60-AL13051 |
1 |
189.00 |
4147********4351 |
015319 |
12/10/14 |
| ANAYAK, MANAV |
60-AL12079 |
1 |
199.00 |
4640********8501 |
00291C |
12/10/14 |
| ARAO, GAURAV |
60-AL12101 |
1 |
189.00 |
4264********6292 |
015346 |
12/10/14 |
| ASCHWARTZ, SUMNER |
60-AL13074 |
1 |
189.00 |
4342********3567 |
984477 |
12/10/14 |
| ASORISHO, ETHAN |
60-AL13082 |
1 |
189.00 |
4147********2845 |
900131 |
12/10/14 |
| ATABADA, AADI |
60-AL090110 |
1 |
189.00 |
4266********3894 |
00327B |
12/10/14 |
| AVINCELETTE, THOMAS |
60-AL13055 |
1 |
189.00 |
4411********6267 |
021310 |
12/10/14 |
| PBOSLEY, SHARON |
60-P14043 |
1 |
80.00 |
4388********8100 |
00302C |
12/10/14 |
| PLEMAT, BONNIE |
60-P11091 |
1 |
80.00 |
4460********5630 |
066700 |
12/10/14 |
| PMOEHRLIN, BARBARA |
60-P13092 |
1 |
80.00 |
5528********4337 |
00333E |
12/10/14 |
| PSOBLE, WILLIAN |
60-P13111 |
1 |
80.00 |
4388********8100 |
00287C |
12/10/14 |
| PSOYKA, GAIL |
60-P11021 |
1 |
80.00 |
4366********9816 |
027553 |
12/10/14 |
| PTAKAICHI, NANCY |
60-P11083 |
1 |
80.00 |
4388********3360 |
00300C |
12/10/14 |
| PWANG, CHUANCHUAN |
60-P12022 |
1 |
80.00 |
4147********6816 |
00291C |
12/10/14 |
| SALAM, SHYRA |
60-SC13108 |
1 |
94.50 |
6011********1662 |
01002B |
12/10/14 |
| SBAKHRU, ROHAN |
60-SC131201 |
1 |
199.00 |
3713*******1017 |
101978 |
12/10/14 |
| SBAKHRU, SANAA |
60-SC131202 |
1 |
199.00 |
3713*******1017 |
166012 |
12/10/14 |
| SBHATT, BHARGAVI |
60-SC11101 |
1 |
189.00 |
3797*******2003 |
129602 |
12/10/14 |
| SBORLAZA, BRANDON |
60-SC13031 |
1 |
189.00 |
3739*******2019 |
150584 |
12/10/14 |
| SBYKOV, ANDREW |
60-SC-101201 |
1 |
189.00 |
4147********9586 |
00329D |
12/10/14 |
| SCIECHANOWSKI, NICOLAS |
60-SC12042 |
1 |
129.00 |
4147********3456 |
00297D |
12/10/14 |
| SCIECHANOWSKI, SOPHIE |
60-SC12043 |
1 |
149.00 |
4147********3456 |
00307D |
12/10/14 |
| SDEVULAPALLI, HRISHU |
60-SC12122 |
1 |
189.00 |
4003********9975 |
00316C |
12/10/14 |
| SDODDI, CHIDVI |
60-SC07032 |
1 |
189.00 |
4147********0257 |
00317C |
12/10/14 |
| SGADAGKAR, NEIL |
60-SC12073 |
1 |
116.00 |
4888********2257 |
015314 |
12/10/14 |
| SGANESH, ARCHITA |
60-SC09094 |
1 |
189.00 |
5410********6403 |
01598B |
12/10/14 |
| SHO, GABBY |
60-SC12109 |
1 |
184.00 |
3739*******3009 |
154991 |
12/10/14 |
| SHO, JACOB |
60-SC121007 |
1 |
194.00 |
3739*******3009 |
182398 |
12/10/14 |
| SHOANG, VINH |
60-SC121001 |
1 |
184.00 |
4147********7825 |
00322D |
12/10/14 |
| SKALE, SHAIVAM |
60-SC13022 |
1 |
199.00 |
3797*******1006 |
156757 |
12/10/14 |
| SKANDA, KUNAL |
60-SC-12071 |
1 |
164.00 |
4266********7215 |
00279C |
12/10/14 |
| SKASMALKAR, MIHIR |
60-SC11114 |
1 |
189.00 |
5424********7765 |
30030P |
12/10/14 |
| SKASMALKAR, PARTH |
60-SC11115 |
1 |
189.00 |
5424********7765 |
31434P |
12/10/14 |
| SKAUR, JAPLEEN |
60-SC131008 |
1 |
189.00 |
4147********3575 |
00270C |
12/10/14 |
| SKAUR, TEJOT |
60-SC131103 |
1 |
179.00 |
4147********9123 |
33920C |
12/10/14 |
| SKENNEDY, NICOLAS |
60-SC131101 |
1 |
189.00 |
3772*******2010 |
145603 |
12/10/14 |
| SLEE, EDISON |
60-SC12082 |
1 |
139.00 |
3772*******1009 |
186895 |
12/10/14 |
| SMALLEMATI, SHAY |
60-SC121006 |
1 |
164.00 |
3772*******2016 |
140290 |
12/10/14 |
| SMALLEMATI, SYON |
60-SC121005 |
1 |
174.00 |
3772*******2016 |
168383 |
12/10/14 |
| SNARRA, RITWIN |
60-SC12031 |
1 |
139.00 |
3717*******1016 |
115068 |
12/10/14 |
| SSHABAN, KYLE |
60-SC12097 |
1 |
164.00 |
4388********1932 |
00303C |
12/10/14 |
| SSINGH, ESHIKA |
60-SC131105 |
1 |
219.00 |
5401********4303 |
00297Z |
12/10/14 |
| SSINGH, JAI |
60-SC01051 |
1 |
174.00 |
4282********7932 |
031310 |
12/10/14 |
| SSINGHAL, ANUSHKA |
60-SC111110 |
1 |
180.00 |
6011********2147 |
01091R |
12/10/14 |
| SSUDHAKAR, AKASH |
60-SC-12075 |
1 |
139.00 |
3715*******1004 |
185753 |
12/10/14 |
| SSUKESH, PRANAV |
60-SC121003 |
1 |
189.00 |
4264********4751 |
015373 |
12/10/14 |
| SVARMA, NAREN |
60-SC11113 |
1 |
189.00 |
3715*******2001 |
184212 |
12/10/14 |
| SVARMA, NIKHIL |
60-SC121002 |
1 |
149.00 |
3715*******2001 |
192593 |
12/10/14 |
| SVIDHANI, JIYA |
60-SC13061 |
1 |
199.00 |
4313********4150 |
015343 |
12/10/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
2998.00 |
| 7 |
MasterCard |
1423.00 |
| 37 |
Visa |
6289.25 |
| 2 |
Discover |
274.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10984.75 |