01/25/2015

09:47:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AANANDA-PATHAK, RIJU	60-AL10086	2	189.00	3723*******3015	171739	01/25/15
ABEAM, JARED	60-AL06069	2	149.00	5403********5886	093720	01/25/15
ABUNEA, LAVINIA	60-AL130911	2	209.00	5466********1176	03286P	01/25/15
ADAMJANAC, MILAN	60-AL10033	2	25.00	4833********8432	013710	01/25/15
ADAMJANAC, NINA FAMILY	60-AL10034	2	25.00	4833********8432	003710	01/25/15
AELDRIDGE, LOUIS	60-AL12042	2	189.00	4868********1701	666240	01/25/15
AESQUIVEL, ANDREW	60-AL08092L	2	189.00	4815********5946	103370	01/25/15
AFOREMAN, ISABELLA	60-AL12106	2	189.00	4388********0991	01660C	01/25/15
AGANDHI, AARNAV	60-AL10012	2	189.00	4264********7245	035742	01/25/15
AGONZALES, NICHOLAS	60-AL12012	2	154.00	5175********3146	173472	01/25/15
AHOLLAND, IAN	60-AL12102	2	124.75	4366********0164	012113	01/25/15
AHOLLAND, NICOLE	60-AL12112	2	124.00	4366********0164	030393	01/25/15
ALEONG, ERIN	60-AL12094	2	199.00	4388********4400	01637D	01/25/15
ALEONG, MICHAEL	60-AL12093	2	199.00	4388********4400	01649D	01/25/15
ALEUNG, LEON	60-AL130210	2	171.75	4465********2974	025809	01/25/15
ALIU, WESLEY	60-AL10106	2	189.00	3713*******2000	127121	01/25/15
AMANDEL, JOSHUA	60-AL09019	2	189.00	5466********7637	03384P	01/25/15
AMCKAY, ETHAN	60-AL12076	2	209.00	5466********2064	03467P	01/25/15
AMCNULTY, RYAN	60-AL10014	2	189.00	4264********9476	035712	01/25/15
AMELISBEK, AIDAN	60-AL13117	2	119.00	4465********9664	025832	01/25/15
AMOONDRA, SIDDHARTH	60-AL09063	2	189.00	5491********6336	03356P	01/25/15
ANEUBERT, MAXIMILLIAN	60-AL09022E	2	164.00	4313********0629	035764	01/25/15
APATEL, KISHAN	60-AL120811	2	179.00	5199********0045	03574Z	01/25/15
APATEL, MIRAL	60-AL100610	2	189.00	6011********4832	02508R	01/25/15
APATEL, SUNAY	60-AL11063	2	189.00	3717*******3000	188516	01/25/15
APOTTER, GABRIEL	60-AL12061	2	229.00	5465********5984	H16699	01/25/15
ARANSING, SARAH	60-AL090210	2	179.00	5466********0204	03425Z	01/25/15
ASHIVAKUMAR, NIRUPUMA	60-AL131102	2	229.00	5121********5417	02540B	01/25/15
ASUN, WILLIAM	60-AL10101	2	189.00	3797*******1013	167486	01/25/15
AWILLIAMSON, CAMILLA	60-AL080118	2	189.00	4313********3562	035733	01/25/15
AWILLIAMSON, IAN	60-AL08091L	2	189.00	4313********3562	035763	01/25/15
AWU, SOPHIA	60-AL10071	2	189.00	3713*******1013	142872	01/25/15
AXINOS, ALEX	60-AL08051	2	179.00	4313********9611	035767	01/25/15
PMARENA, JANET	60-P13081	2	80.00	5490********3185	03575B	01/25/15
PNEUBERT, ZIEM	60-P12082	2	50.00	4388********9145	01659C	01/25/15
PRERESFORD, ROBIN	60-P13091	2	80.00	4147********6342	025811	01/25/15
SBENJAMIN, ADRIAN	60-SC-12074	2	149.00	4388********5283	01652C	01/25/15
SBENJAMIN, ANTHONY	60-SC-12073	2	139.00	4388********5283	01649C	01/25/15
SBUSING, AIDAN	60-SC13075	2	189.00	4313********3018	035753	01/25/15
SCOCHINWALA, ZOHA	60-100901	2	189.00	4147********2936	01632D	01/25/15
SDHAMI, VIRAJ	60-SC130910	2	199.00	4313********0298	035742	01/25/15
SDINKAR, MEERA	60-SC12045	2	149.00	4388********7229	01646D	01/25/15
SDINKAR, SIDDHARTH	60-SC12044	2	149.00	4388********7229	01650D	01/25/15
SESTERS, JADE, KAILA,	60-SC11084	2	378.00	4147********8399	025213	01/25/15
SGADAGKAR, RUCHIKA	60-SC11118	2	189.00	4888********2257	035769	01/25/15
SIVEY, JAYLEN	60-SC-11031	2	189.00	4815********3935	173177	01/25/15
SLAM, NATHAN	60-SC07056	2	199.00	3715*******2007	147253	01/25/15
SMANJUNATH, NISHANTH	60-SC13064	2	189.00	4147********3848	01653C	01/25/15
SMEDA, NAYAN	60-SC13014	2	179.00	4147********3075	01639C	01/25/15
SMEDA, YAVAN	60-SC13013	2	179.00	4147********3075	01658C	01/25/15
SMILLER, ASHLEY	60-SC12041	2	139.00	4266********2846	01641B	01/25/15
SMOHAPATRA, RONAK	60-SC13015	2	175.25	5466********4539	03328P	01/25/15
SMORALES, JAMONTAY	60-SC13054	2	189.00	5175********6608	173879	01/25/15
SMORALES, JASEAN	60-SC13055	2	189.00	5175********6608	173879	01/25/15
SNETHI, AASTHA	60-SC121101	2	137.50	3715*******2017	161752	01/25/15
SNGUYEN, NOLAN	60-SC131104	2	229.00	4695********3145	01652A	01/25/15
SPARK, WARREN	60-SC13101	2	104.50	4388********6822	01639D	01/25/15
SPERIYASAMY, KAVIN	60-SC13104	2	182.00	4266********4735	01656B	01/25/15
SPHAN, KATELYN	60-SC13056	2	194.00	4479********3209	025370	01/25/15
SPINUELA, KYLE JUSTIN	60-SC12055	2	149.00	3797*******3004	127466	01/25/15
SPISUPATI, SAI	60-SC12091	2	184.00	4388********4111	01634C	01/25/15
SRAJAN, GUATAM	60-SC13078	2	229.00	5528********6021	03203E	01/25/15
SRAM, LASYA	60-SC13081	2	209.00	4147********0120	01653D	01/25/15
SSMITH, MATTHEW	60-SC140303	2	229.00	4346********0769	217873	01/25/15
STEITTINEN, AYLA	60-SC13086	2	167.53	5200********6754	03576Z	01/25/15
STEITTINEN, MAYA	60-SC13087	2	167.53	5200********6754	03579Z	01/25/15
STHAMALLA, KESHAV	60-SC-11062	2	189.00	5466********5268	77919P	01/25/15
STORRES, ANICKA	60-SC12083	2	194.00	4794********2325	656278	01/25/15
STRAN, WILLIAM	60-SC13025	2	149.00	5593********7889	01666Z	01/25/15
SVOLPICELLA, MARCUS	60-SC09052	2	194.00	5466********1082	03398P	01/25/15

Totals

Count	Card Type	Total
8	American Express	1430.50
20	MasterCard	3644.31
41	Visa	6914.00
1	Discover	189.00
0	Other	0.00
		12177.81