Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANANDA-PATHAK, RIJU |
60-AL10086 |
2 |
189.00 |
3723*******3015 |
111148 |
04/27/15 |
| ABEAM, JARED |
60-AL06069 |
2 |
149.00 |
5403********5886 |
065250 |
04/27/15 |
| ABUNEA, LAVINIA |
60-AL130911 |
2 |
209.00 |
5466********1176 |
17240P |
04/27/15 |
| ADAMJANAC, MILAN |
60-AL10033 |
2 |
25.00 |
4833********8432 |
025207 |
04/27/15 |
| ADAMJANAC, NINA FAMILY |
60-AL10034 |
2 |
25.00 |
4833********8432 |
015207 |
04/27/15 |
| AELDRIDGE, LOUIS |
60-AL12042 |
2 |
189.00 |
4868********1701 |
379543 |
04/27/15 |
| AESQUIVEL, ANDREW |
60-AL08092L |
2 |
189.00 |
4815********5946 |
145729 |
04/27/15 |
| AFOREMAN, ISABELLA |
60-AL12106 |
2 |
189.00 |
4388********0991 |
07558C |
04/27/15 |
| AHOLLAND, NICOLE |
60-AL12112 |
2 |
94.50 |
4366********0164 |
007008 |
04/27/15 |
| ALEONG, ERIN |
60-AL12094 |
2 |
199.00 |
4388********4400 |
07561C |
04/27/15 |
| ALEONG, MICHAEL |
60-AL12093 |
2 |
199.00 |
4388********4400 |
07534C |
04/27/15 |
| ALEUNG, LEON |
60-AL130210 |
2 |
171.75 |
4465********2974 |
027665 |
04/27/15 |
| AMANDEL, JOSHUA |
60-AL09019 |
2 |
189.00 |
5466********7637 |
17198P |
04/27/15 |
| AMCKAY, ETHAN |
60-AL12076 |
2 |
209.00 |
5466********2064 |
17156P |
04/27/15 |
| AMCNULTY, RYAN |
60-AL10014 |
2 |
189.00 |
4264********9476 |
03417B |
04/27/15 |
| AMELISBEK, AIDAN |
60-AL13117 |
2 |
119.00 |
4465********9664 |
027661 |
04/27/15 |
| AMOONDRA, SIDDHARTH |
60-AL09063 |
2 |
189.00 |
5491********6336 |
17254P |
04/27/15 |
| ANEUBERT, MAXIMILLIAN |
60-AL09022E |
2 |
164.00 |
4313********0629 |
09576C |
04/27/15 |
| APATEL, KISHAN |
60-AL120811 |
2 |
179.00 |
5199********0045 |
02740Z |
04/27/15 |
| APATEL, SUNAY |
60-AL11063 |
2 |
189.00 |
3717*******3000 |
187206 |
04/27/15 |
| APOTTER, GABRIEL |
60-AL12061 |
2 |
229.00 |
5465********5984 |
H88229 |
04/27/15 |
| ASHIVAKUMAR, NIRUPUMA |
60-AL131102 |
2 |
229.00 |
5121********5417 |
02718B |
04/27/15 |
| ASUN, WILLIAM |
60-AL10101 |
2 |
189.00 |
3797*******1013 |
126040 |
04/27/15 |
| AWILLIAMSON, CAMILLA |
60-AL080118 |
2 |
189.00 |
4313********3562 |
08357D |
04/27/15 |
| AWILLIAMSON, IAN |
60-AL08091L |
2 |
189.00 |
4313********3562 |
07089D |
04/27/15 |
| AWU, SOPHIA |
60-AL10071 |
2 |
189.00 |
3713*******1013 |
162650 |
04/27/15 |
| AXINOS, ALEX |
60-AL08051 |
2 |
179.00 |
4313********9611 |
04119C |
04/27/15 |
| PMARENA, JANET |
60-P13081 |
2 |
80.00 |
5490********3185 |
04095B |
04/27/15 |
| PNEUBERT, ZIEM |
60-P12082 |
2 |
50.00 |
4388********9145 |
07557C |
04/27/15 |
| PRERESFORD, ROBIN |
60-P13091 |
2 |
80.00 |
4147********6342 |
027024 |
04/27/15 |
| PTROTTER, CAROL |
60-P11072 |
2 |
60.00 |
4342********4387 |
380766 |
04/27/15 |
| SBENJAMIN, ADRIAN |
60-SC-12074 |
2 |
149.00 |
4388********5283 |
07543C |
04/27/15 |
| SBENJAMIN, ANTHONY |
60-SC-12073 |
2 |
139.00 |
4388********5283 |
07555C |
04/27/15 |
| SBUSING, AIDAN |
60-SC13075 |
2 |
189.00 |
4313********3583 |
02174D |
04/27/15 |
| SCIECHANOWSKI, NICOLAS |
60-SC12042 |
2 |
302.00 |
4147********1720 |
07566D |
04/27/15 |
| SCIECHANOWSKI, SOPHIE |
60-SC12043 |
2 |
302.00 |
4147********1720 |
07573D |
04/27/15 |
| SDHAMI, VIRAJ |
60-SC130910 |
2 |
199.00 |
4147********8885 |
08930D |
04/27/15 |
| SDINKAR, MEERA |
60-SC12045 |
2 |
89.00 |
4388********7229 |
07547D |
04/27/15 |
| SDINKAR, SIDDHARTH |
60-SC12044 |
2 |
149.00 |
4388********7229 |
07549D |
04/27/15 |
| SEL-ARABATY, SARAH |
60-SC131107 |
2 |
219.00 |
5466********7179 |
17128P |
04/27/15 |
| SESTERS, JADE, KAILA, |
60-SC11084 |
2 |
378.00 |
4147********8399 |
027658 |
04/27/15 |
| SGADAGKAR, RUCHIKA |
60-SC11118 |
2 |
189.00 |
4888********2257 |
05741B |
04/27/15 |
| SIVEY, JAYLEN |
60-SC-11031 |
2 |
189.00 |
4815********3935 |
145727 |
04/27/15 |
| SJATYANI, ARMEET |
60-SC13097 |
2 |
179.00 |
4888********9004 |
02869B |
04/27/15 |
| SKAUR, ARSHMEET |
60-SC13098 |
2 |
179.00 |
4888********9004 |
00253B |
04/27/15 |
| SLEE, CALVIN |
60-SC13012 |
2 |
174.00 |
3713*******3015 |
182997 |
04/27/15 |
| SMALHOTRA, ARJUN |
60-SC13023 |
2 |
189.00 |
4388********2591 |
07549C |
04/27/15 |
| SMANJUNATH, NISHANTH |
60-SC13064 |
2 |
189.00 |
4147********3848 |
07564C |
04/27/15 |
| SMEDA, NAYAN |
60-SC13014 |
2 |
179.00 |
4147********3075 |
07555C |
04/27/15 |
| SMEDA, YAVAN |
60-SC13013 |
2 |
179.00 |
4147********3075 |
07563C |
04/27/15 |
| SMOHAPATRA, RONAK |
60-SC13015 |
2 |
175.25 |
5466********4539 |
17281P |
04/27/15 |
| SMORALES, JASEAN |
60-SC13055 |
2 |
189.00 |
5175********6608 |
185021 |
04/27/15 |
| SNETHI, AASTHA |
60-SC121101 |
2 |
137.50 |
3715*******2017 |
161902 |
04/27/15 |
| SNGUYEN, NOLAN |
60-SC131104 |
2 |
229.00 |
4695********3145 |
07574A |
04/27/15 |
| SPARIKH, ASHANK |
60-SC131109 |
2 |
143.50 |
4465********7655 |
027666 |
04/27/15 |
| SPARIKH, SAMIK |
60-SC131108 |
2 |
143.50 |
4465********7655 |
027663 |
04/27/15 |
| SPHAN, KATELYN |
60-SC13056 |
2 |
194.00 |
4479********3209 |
027589 |
04/27/15 |
| SPINUELA, KYLE JUSTIN |
60-SC12055 |
2 |
149.00 |
3797*******3004 |
163854 |
04/27/15 |
| SPISUPATI, SAI |
60-SC12091 |
2 |
184.00 |
4388********4111 |
07560C |
04/27/15 |
| SRAJAN, GUATAM |
60-SC13078 |
2 |
114.50 |
5528********5606 |
17142C |
04/27/15 |
| SRAM, LASYA |
60-SC13081 |
2 |
209.00 |
4147********0120 |
07589D |
04/27/15 |
| SRANDHAWA, RONIT |
60-SC-12081 |
2 |
164.00 |
4794********4921 |
678087 |
04/27/15 |
| SSMITH, MATTHEW |
60-SC140303 |
2 |
229.00 |
4346********0769 |
412699 |
04/27/15 |
| STEITTINEN, AYLA |
60-SC13086 |
2 |
167.53 |
5200********6754 |
08228Z |
04/27/15 |
| STEITTINEN, MAYA |
60-SC13087 |
2 |
167.53 |
5200********6754 |
05331Z |
04/27/15 |
| STHAMALLA, KESHAV |
60-SC-11062 |
2 |
189.00 |
5466********5268 |
18540P |
04/27/15 |
| STORRES, ANICKA |
60-SC12083 |
2 |
194.00 |
4794********2325 |
678088 |
04/27/15 |
| STRAN, WILLIAM |
60-SC13025 |
2 |
149.00 |
5593********7889 |
07592Z |
04/27/15 |
| SVOLPICELLA, MARCUS |
60-SC09052 |
2 |
194.00 |
5466********1082 |
17170P |
04/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1216.50 |
| 18 |
MasterCard |
3226.81 |
| 44 |
Visa |
7558.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12001.56 |