Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABACIAGALUPI, MARK |
60-AL13032 |
1 |
189.00 |
4352********5737 |
031413 |
02/10/15 |
| ABAILEY, EWAN |
60-AL12031 |
1 |
173.25 |
4147********5471 |
03147C |
02/10/15 |
| ABOE, NILS-JAKOB |
60-AL12204 |
1 |
199.00 |
4147********6450 |
03098C |
02/10/15 |
| ACORLISS, ALEC |
60-AL10111 |
1 |
189.00 |
4803********0819 |
408110 |
02/10/15 |
| ADRING, CARSON |
60-AL12092 |
1 |
179.00 |
5452********2632 |
03122Z |
02/10/15 |
| AERICKSON, RYAN |
60-AL131201 |
1 |
199.00 |
4833********1454 |
080408 |
02/10/15 |
| AKITAJIMA, DEREK |
60-AL10061 |
1 |
189.00 |
4147********9425 |
03161C |
02/10/15 |
| AKUMBHARE, AADISH |
60-AL12053 |
1 |
189.00 |
4264********8499 |
09216A |
02/10/15 |
| AKUMBHARE, PIYUSH |
60-AL12054 |
1 |
179.00 |
4264********8499 |
07972A |
02/10/15 |
| ALEE, GERALD THOMAS |
60-AL09105 |
1 |
378.00 |
5466********7449 |
41243P |
02/10/15 |
| AMEENAKSHI, ARVIND |
60-AL13051 |
1 |
189.00 |
4147********4351 |
01838D |
02/10/15 |
| ANAYAK, MANAV |
60-AL12079 |
1 |
199.00 |
4640********8501 |
03117C |
02/10/15 |
| ARAO, GAURAV |
60-AL12101 |
1 |
189.00 |
4264********6292 |
00595B |
02/10/15 |
| ASCHOONOVER, JAKE |
60-AL10064 |
1 |
189.00 |
5178********9231 |
694796 |
02/10/15 |
| ASCHWARTZ, SUMNER |
60-AL13074 |
1 |
189.00 |
4342********3567 |
899440 |
02/10/15 |
| ASORISHO, ETHAN |
60-AL13082 |
1 |
189.00 |
4147********2845 |
700140 |
02/10/15 |
| ATABADA, AADI |
60-AL090110 |
1 |
189.00 |
4266********3894 |
03099B |
02/10/15 |
| AVINCELETTE, THOMAS |
60-AL13055 |
1 |
189.00 |
4411********6267 |
060408 |
02/10/15 |
| PBOSLEY, SHARON |
60-P14043 |
1 |
80.00 |
4388********8100 |
03158C |
02/10/15 |
| PINGRAM, THERESA |
60-P11071 |
1 |
80.00 |
4147********1095 |
010237 |
02/10/15 |
| PLEMAT, BONNIE |
60-P11091 |
1 |
80.00 |
4460********5630 |
901222 |
02/10/15 |
| PSALATOVKA, TATYANA |
60-P10111 |
1 |
50.00 |
3713*******3018 |
141283 |
02/10/15 |
| PSOBLE, WILLIAN |
60-P13111 |
1 |
80.00 |
4388********8100 |
03114C |
02/10/15 |
| PTAKAICHI, NANCY |
60-P11083 |
1 |
80.00 |
4388********3360 |
03102C |
02/10/15 |
| PWANG, CHUANCHUAN |
60-P12022 |
1 |
80.00 |
4147********6816 |
03111C |
02/10/15 |
| SBAKHRU, ROHAN |
60-SC131201 |
1 |
199.00 |
3713*******1017 |
125888 |
02/10/15 |
| SBAKHRU, SANAA |
60-SC131202 |
1 |
199.00 |
3713*******1017 |
175998 |
02/10/15 |
| SBHATT, BHARGAVI |
60-SC11101 |
1 |
94.50 |
3797*******2003 |
160829 |
02/10/15 |
| SBORLAZA, BRANDON |
60-SC13031 |
1 |
189.00 |
3739*******2019 |
163610 |
02/10/15 |
| SBYKOV, ANDREW |
60-SC-101201 |
1 |
189.00 |
4147********9586 |
03161D |
02/10/15 |
| SDEVULAPALLI, HRISHU |
60-SC12122 |
1 |
189.00 |
4003********9975 |
03142A |
02/10/15 |
| SDODDI, CHIDVI |
60-SC07032 |
1 |
189.00 |
4147********0257 |
03127C |
02/10/15 |
| SGADAGKAR, NEIL |
60-SC12073 |
1 |
116.00 |
4888********2257 |
07979B |
02/10/15 |
| SGANESH, ARCHITA |
60-SC09094 |
1 |
189.00 |
5410********6403 |
41535B |
02/10/15 |
| SGHATAK, ATREYA |
60-SC-11072 |
1 |
189.00 |
4313********1671 |
08538C |
02/10/15 |
| SHOANG, VINH |
60-SC121001 |
1 |
184.00 |
4147********7825 |
03097D |
02/10/15 |
| SKALE, SHAIVAM |
60-SC13022 |
1 |
199.00 |
3797*******1006 |
113662 |
02/10/15 |
| SKANDA, KUNAL |
60-SC-12071 |
1 |
164.00 |
4266********7215 |
03115C |
02/10/15 |
| SKASMALKAR, MIHIR |
60-SC11114 |
1 |
189.00 |
5424********7765 |
25991P |
02/10/15 |
| SKASMALKAR, PARTH |
60-SC11115 |
1 |
189.00 |
5424********7765 |
25755P |
02/10/15 |
| SKAUR, JAPLEEN |
60-SC131008 |
1 |
189.00 |
4147********3575 |
03099C |
02/10/15 |
| SKAUR, TEJOT |
60-SC131103 |
1 |
179.00 |
4147********9123 |
97727C |
02/10/15 |
| SKENNEDY, NICOLAS |
60-SC131101 |
1 |
189.00 |
3772*******2010 |
168946 |
02/10/15 |
| SLEE, EDISON |
60-SC12082 |
1 |
139.00 |
3772*******1009 |
141866 |
02/10/15 |
| SSHABAN, KYLE |
60-SC12097 |
1 |
141.50 |
4388********1932 |
03155C |
02/10/15 |
| SSINGH, ESHIKA |
60-SC131105 |
1 |
219.00 |
4211********0235 |
03138C |
02/10/15 |
| SSINGH, JAI |
60-SC01051 |
1 |
174.00 |
4282********7932 |
070408 |
02/10/15 |
| SSINGHAL, ANUSHKA |
60-SC111110 |
1 |
180.00 |
6011********2147 |
01059R |
02/10/15 |
| SSUKESH, PRANAV |
60-SC121003 |
1 |
189.00 |
4128********1232 |
97754B |
02/10/15 |
| SVARMA, NAREN |
60-SC11113 |
1 |
189.00 |
3715*******2001 |
186103 |
02/10/15 |
| SVARMA, NIKHIL |
60-SC121002 |
1 |
149.00 |
3715*******2001 |
136383 |
02/10/15 |
| SVIDHANI, JIYA |
60-SC13061 |
1 |
199.00 |
4313********4150 |
05680D |
02/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1596.50 |
| 6 |
MasterCard |
1313.00 |
| 35 |
Visa |
5829.75 |
| 1 |
Discover |
180.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8919.25 |