Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANANDA-PATHAK, RIJU |
60-AL10086 |
2 |
189.00 |
3723*******3015 |
176254 |
02/25/15 |
| ABEAM, JARED |
60-AL06069 |
2 |
149.00 |
5403********5886 |
070759 |
02/25/15 |
| ABUNEA, LAVINIA |
60-AL130911 |
2 |
209.00 |
5466********1176 |
91118P |
02/25/15 |
| ADAMJANAC, MILAN |
60-AL10033 |
2 |
25.00 |
4833********8432 |
000808 |
02/25/15 |
| ADAMJANAC, NINA FAMILY |
60-AL10034 |
2 |
25.00 |
4833********8432 |
010808 |
02/25/15 |
| AELDRIDGE, LOUIS |
60-AL12042 |
2 |
189.00 |
4868********1701 |
001317 |
02/25/15 |
| AESQUIVEL, ANDREW |
60-AL08092L |
2 |
189.00 |
4815********5946 |
180288 |
02/25/15 |
| AFOREMAN, ISABELLA |
60-AL12106 |
2 |
189.00 |
4388********0991 |
04024C |
02/25/15 |
| AGANDHI, AARNAV |
60-AL10012 |
2 |
189.00 |
4264********7245 |
09816B |
02/25/15 |
| AHOLLAND, NICOLE |
60-AL12112 |
2 |
124.00 |
4366********0164 |
013226 |
02/25/15 |
| ALEONG, ERIN |
60-AL12094 |
2 |
199.00 |
4388********4400 |
04012D |
02/25/15 |
| ALEONG, MICHAEL |
60-AL12093 |
2 |
199.00 |
4388********4400 |
04022D |
02/25/15 |
| ALEUNG, LEON |
60-AL130210 |
2 |
171.75 |
4465********2974 |
025550 |
02/25/15 |
| ALIU, WESLEY |
60-AL10106 |
2 |
189.00 |
3713*******2000 |
145479 |
02/25/15 |
| AMANDEL, JOSHUA |
60-AL09019 |
2 |
189.00 |
5466********7637 |
91285P |
02/25/15 |
| AMCKAY, ETHAN |
60-AL12076 |
2 |
209.00 |
5466********2064 |
91243P |
02/25/15 |
| AMCNULTY, RYAN |
60-AL10014 |
2 |
189.00 |
4264********9476 |
07870B |
02/25/15 |
| AMELISBEK, AIDAN |
60-AL13117 |
2 |
119.00 |
4465********9664 |
025652 |
02/25/15 |
| AMOONDRA, SIDDHARTH |
60-AL09063 |
2 |
189.00 |
5491********6336 |
91035P |
02/25/15 |
| ANEUBERT, MAXIMILLIAN |
60-AL09022E |
2 |
164.00 |
4313********0629 |
08169C |
02/25/15 |
| APATEL, KISHAN |
60-AL120811 |
2 |
179.00 |
5199********0045 |
04731Z |
02/25/15 |
| APATEL, SUNAY |
60-AL11063 |
2 |
189.00 |
3717*******3000 |
121331 |
02/25/15 |
| ASHIVAKUMAR, NIRUPUMA |
60-AL131102 |
2 |
229.00 |
5121********5417 |
02554B |
02/25/15 |
| ASUN, WILLIAM |
60-AL10101 |
2 |
189.00 |
3797*******1013 |
104994 |
02/25/15 |
| AWILLIAMSON, CAMILLA |
60-AL080118 |
2 |
189.00 |
4313********3562 |
06926D |
02/25/15 |
| AWILLIAMSON, IAN |
60-AL08091L |
2 |
189.00 |
4313********3562 |
04738D |
02/25/15 |
| AWU, SOPHIA |
60-AL10071 |
2 |
189.00 |
3713*******1013 |
198754 |
02/25/15 |
| AXINOS, ALEX |
60-AL08051 |
2 |
179.00 |
4313********9611 |
08548C |
02/25/15 |
| PMARENA, JANET |
60-P13081 |
2 |
80.00 |
5490********3185 |
08677B |
02/25/15 |
| PNEUBERT, ZIEM |
60-P12082 |
2 |
50.00 |
4388********9145 |
04010C |
02/25/15 |
| SBENJAMIN, ADRIAN |
60-SC-12074 |
2 |
149.00 |
4388********5283 |
04015C |
02/25/15 |
| SBENJAMIN, ANTHONY |
60-SC-12073 |
2 |
139.00 |
4388********5283 |
04025C |
02/25/15 |
| SBUSING, AIDAN |
60-SC13075 |
2 |
189.00 |
4313********3583 |
01195D |
02/25/15 |
| SCIECHANOWSKI, NICOLAS |
60-SC12042 |
2 |
604.00 |
4147********1720 |
04061D |
02/25/15 |
| SCIECHANOWSKI, SOPHIE |
60-SC12043 |
2 |
604.00 |
4147********1720 |
04052D |
02/25/15 |
| SDHAMI, VIRAJ |
60-SC130910 |
2 |
199.00 |
4313********0298 |
03762D |
02/25/15 |
| SDINKAR, MEERA |
60-SC12045 |
2 |
149.00 |
4388********7229 |
04023D |
02/25/15 |
| SDINKAR, SIDDHARTH |
60-SC12044 |
2 |
149.00 |
4388********7229 |
04033D |
02/25/15 |
| SESTERS, JADE, KAILA, |
60-SC11084 |
2 |
378.00 |
4147********8399 |
025552 |
02/25/15 |
| SGADAGKAR, RUCHIKA |
60-SC11118 |
2 |
189.00 |
4888********2257 |
04738B |
02/25/15 |
| SIVEY, JAYLEN |
60-SC-11031 |
2 |
189.00 |
4815********3935 |
150586 |
02/25/15 |
| SJATYANI, ARMEET |
60-SC13097 |
2 |
179.00 |
4888********9004 |
08548B |
02/25/15 |
| SKAUR, ARSHMEET |
60-SC13098 |
2 |
179.00 |
4888********9004 |
03657B |
02/25/15 |
| SLAM, NATHAN |
60-SC07056 |
2 |
199.00 |
3715*******2007 |
186187 |
02/25/15 |
| SLEE, CALVIN |
60-SC13012 |
2 |
174.00 |
3713*******3015 |
119729 |
02/25/15 |
| SMALHOTRA, ARJUN |
60-SC13023 |
2 |
189.00 |
4388********2591 |
04018C |
02/25/15 |
| SMANJUNATH, NISHANTH |
60-SC13064 |
2 |
189.00 |
4147********3848 |
04028C |
02/25/15 |
| SMEDA, NAYAN |
60-SC13014 |
2 |
179.00 |
4147********3075 |
04019C |
02/25/15 |
| SMEDA, YAVAN |
60-SC13013 |
2 |
179.00 |
4147********3075 |
04032C |
02/25/15 |
| SMILLER, ASHLEY |
60-SC12041 |
2 |
139.00 |
4266********2846 |
04022B |
02/25/15 |
| SMOHAPATRA, RONAK |
60-SC13015 |
2 |
175.25 |
5466********4539 |
91049P |
02/25/15 |
| SNETHI, AASTHA |
60-SC121101 |
2 |
137.50 |
3715*******2017 |
147399 |
02/25/15 |
| SNGUYEN, NOLAN |
60-SC131104 |
2 |
229.00 |
4695********3145 |
04046A |
02/25/15 |
| SPARIKH, ASHANK |
60-SC131109 |
2 |
143.50 |
4465********7655 |
025645 |
02/25/15 |
| SPARIKH, SAMIK |
60-SC131108 |
2 |
143.50 |
4465********7655 |
025567 |
02/25/15 |
| SPERIYASAMY, KAVIN |
60-SC13104 |
2 |
182.00 |
4266********4735 |
04032B |
02/25/15 |
| SPHAN, KATELYN |
60-SC13056 |
2 |
194.00 |
4479********3209 |
025298 |
02/25/15 |
| SPINUELA, KYLE JUSTIN |
60-SC12055 |
2 |
149.00 |
3797*******3004 |
194334 |
02/25/15 |
| SPISUPATI, SAI |
60-SC12091 |
2 |
184.00 |
4388********4111 |
04028C |
02/25/15 |
| SRAM, LASYA |
60-SC13081 |
2 |
209.00 |
4147********0120 |
04047D |
02/25/15 |
| SRANDHAWA, RONIT |
60-SC-12081 |
2 |
164.00 |
4794********4921 |
486883 |
02/25/15 |
| SSMITH, MATTHEW |
60-SC140303 |
2 |
229.00 |
4346********0769 |
374922 |
02/25/15 |
| STEITTINEN, AYLA |
60-SC13086 |
2 |
167.53 |
5200********6754 |
07603Z |
02/25/15 |
| STEITTINEN, MAYA |
60-SC13087 |
2 |
167.53 |
5200********6754 |
00760Z |
02/25/15 |
| STHAMALLA, KESHAV |
60-SC-11062 |
2 |
189.00 |
5466********5268 |
53911P |
02/25/15 |
| STORRES, ANICKA |
60-SC12083 |
2 |
194.00 |
4794********2325 |
486884 |
02/25/15 |
| STRAN, WILLIAM |
60-SC13025 |
2 |
149.00 |
5593********7889 |
04027Z |
02/25/15 |
| SVOLPICELLA, MARCUS |
60-SC09052 |
2 |
194.00 |
5466********1082 |
91007P |
02/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1604.50 |
| 14 |
MasterCard |
2475.31 |
| 45 |
Visa |
8621.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12701.56 |