Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANANDA-PATHAK, RIJU |
60-AL10086 |
2 |
189.00 |
3723*******3015 |
122604 |
05/26/15 |
| ABEAM, JARED |
60-AL06069 |
2 |
149.00 |
5403********5886 |
074324 |
05/26/15 |
| ABUNEA, LAVINIA |
60-AL130911 |
2 |
209.00 |
5466********1176 |
29852P |
05/26/15 |
| ADAMJANAC, MILAN |
60-AL10033 |
2 |
25.00 |
4833********8432 |
054308 |
05/26/15 |
| ADAMJANAC, NINA FAMILY |
60-AL10034 |
2 |
25.00 |
4833********8432 |
054308 |
05/26/15 |
| AESQUIVEL, ANDREW |
60-AL08092L |
2 |
189.00 |
4815********5946 |
174030 |
05/26/15 |
| AFOREMAN, ISABELLA |
60-AL12106 |
2 |
189.00 |
4388********0991 |
09781C |
05/26/15 |
| AHOLLAND, NICOLE |
60-AL12112 |
2 |
94.50 |
4366********0164 |
000080 |
05/26/15 |
| ALEONG, ERIN |
60-AL12094 |
2 |
199.00 |
4388********4400 |
09766D |
05/26/15 |
| ALEONG, MICHAEL |
60-AL12093 |
2 |
199.00 |
4388********4400 |
09755D |
05/26/15 |
| ALEUNG, LEON |
60-AL130210 |
2 |
171.75 |
4465********2974 |
026144 |
05/26/15 |
| AMANDEL, JOSHUA |
60-AL09019 |
2 |
189.00 |
5466********7637 |
29643P |
05/26/15 |
| AMCKAY, ETHAN |
60-AL12076 |
2 |
209.00 |
5466********2064 |
29838P |
05/26/15 |
| AMCNULTY, RYAN |
60-AL10014 |
2 |
189.00 |
4264********9476 |
01957B |
05/26/15 |
| AMOONDRA, SIDDHARTH |
60-AL09063 |
2 |
189.00 |
5491********6336 |
29768P |
05/26/15 |
| ANEUBERT, MAXIMILLIAN |
60-AL09022E |
2 |
164.00 |
4313********0629 |
07824C |
05/26/15 |
| APATEL, KISHAN |
60-AL120811 |
2 |
179.00 |
5199********0045 |
06580Z |
05/26/15 |
| APATEL, MIRAL |
60-AL100610 |
2 |
189.00 |
6011********4832 |
02616R |
05/26/15 |
| APOTTER, GABRIEL |
60-AL12061 |
2 |
229.00 |
5465********5984 |
H97303 |
05/26/15 |
| ASUN, WILLIAM |
60-AL10101 |
2 |
189.00 |
3797*******1013 |
132161 |
05/26/15 |
| AWILLIAMSON, CAMILLA |
60-AL080118 |
2 |
189.00 |
4313********3562 |
07855D |
05/26/15 |
| AWILLIAMSON, IAN |
60-AL08091L |
2 |
189.00 |
4313********3562 |
01391D |
05/26/15 |
| AWU, SOPHIA |
60-AL10071 |
2 |
189.00 |
3713*******1013 |
125223 |
05/26/15 |
| AXINOS, ALEX |
60-AL08051 |
2 |
179.00 |
4313********9611 |
03062C |
05/26/15 |
| PMARENA, JANET |
60-P13081 |
2 |
80.00 |
5490********3185 |
07556B |
05/26/15 |
| PNEUBERT, ZIEM |
60-P12082 |
2 |
50.00 |
4388********9145 |
09772C |
05/26/15 |
| PRERESFORD, ROBIN |
60-P13091 |
2 |
80.00 |
4147********6342 |
026172 |
05/26/15 |
| PTROTTER, CAROL |
60-P11072 |
2 |
60.00 |
4342********4387 |
730050 |
05/26/15 |
| SBENJAMIN, ADRIAN |
60-SC-12074 |
2 |
149.00 |
4388********5283 |
09772C |
05/26/15 |
| SBENJAMIN, ANTHONY |
60-SC-12073 |
2 |
139.00 |
4388********5283 |
09783C |
05/26/15 |
| SBUSING, AIDAN |
60-SC13075 |
2 |
189.00 |
4313********3583 |
01665D |
05/26/15 |
| SCIECHANOWSKI, NICOLAS |
60-SC12042 |
2 |
302.00 |
4147********1720 |
09770D |
05/26/15 |
| SCIECHANOWSKI, SOPHIE |
60-SC12043 |
2 |
302.00 |
4147********1720 |
09770D |
05/26/15 |
| SDHAMI, VIRAJ |
60-SC130910 |
2 |
199.00 |
4147********8885 |
01957D |
05/26/15 |
| SDINKAR, MEERA |
60-SC12045 |
2 |
89.00 |
4388********7229 |
09773D |
05/26/15 |
| SDINKAR, SIDDHARTH |
60-SC12044 |
2 |
149.00 |
4388********7229 |
09763D |
05/26/15 |
| SEL-ARABATY, SARAH |
60-SC131107 |
2 |
219.00 |
5466********7179 |
29560P |
05/26/15 |
| SESTERS, JADE, KAILA, |
60-SC11084 |
2 |
378.00 |
4147********8399 |
026158 |
05/26/15 |
| SGADAGKAR, RUCHIKA |
60-SC11118 |
2 |
189.00 |
4888********2257 |
02634B |
05/26/15 |
| SIVEY, JAYLEN |
60-SC-11031 |
2 |
189.00 |
4815********3935 |
194430 |
05/26/15 |
| SJATYANI, ARMEET |
60-SC13097 |
2 |
179.00 |
4888********9004 |
02634B |
05/26/15 |
| SKAUR, ARSHMEET |
60-SC13098 |
2 |
179.00 |
4888********9004 |
04853B |
05/26/15 |
| SLEE, CALVIN |
60-SC13012 |
2 |
174.00 |
3713*******3015 |
124484 |
05/26/15 |
| SMALHOTRA, ARJUN |
60-SC13023 |
2 |
189.00 |
4388********2591 |
09755C |
05/26/15 |
| SMANJUNATH, NISHANTH |
60-SC13064 |
2 |
189.00 |
4147********3848 |
09777C |
05/26/15 |
| SMEDA, NAYAN |
60-SC13014 |
2 |
179.00 |
3723*******1011 |
115057 |
05/26/15 |
| SMEDA, YAVAN |
60-SC13013 |
2 |
179.00 |
3723*******1011 |
188015 |
05/26/15 |
| SMILLER, ASHLEY |
60-SC12041 |
2 |
189.00 |
4266********2846 |
09780B |
05/26/15 |
| SMOHAPATRA, RONAK |
60-SC13015 |
2 |
175.25 |
5466********4539 |
29629P |
05/26/15 |
| SMORALES, JASEAN |
60-SC13055 |
2 |
189.00 |
5175********6608 |
184131 |
05/26/15 |
| SNETHI, AASTHA |
60-SC121101 |
2 |
137.50 |
3715*******2017 |
182137 |
05/26/15 |
| SNGUYEN, NOLAN |
60-SC131104 |
2 |
229.00 |
4695********3145 |
09789A |
05/26/15 |
| SPARIKH, ASHANK |
60-SC131109 |
2 |
143.50 |
4465********7655 |
026099 |
05/26/15 |
| SPARIKH, SAMIK |
60-SC131108 |
2 |
143.50 |
4465********7655 |
026153 |
05/26/15 |
| SPHAN, KATELYN |
60-SC13056 |
2 |
194.00 |
4479********3209 |
026335 |
05/26/15 |
| SPINUELA, KYLE JUSTIN |
60-SC12055 |
2 |
149.00 |
3797*******3004 |
142831 |
05/26/15 |
| SPISUPATI, SAI |
60-SC12091 |
2 |
184.00 |
4388********4111 |
09780C |
05/26/15 |
| SRAM, LASYA |
60-SC13081 |
2 |
209.00 |
4147********0120 |
09794D |
05/26/15 |
| SSMITH, MATTHEW |
60-SC140303 |
2 |
229.00 |
4346********0769 |
333252 |
05/26/15 |
| STEITTINEN, AYLA |
60-SC13086 |
2 |
167.53 |
5200********6754 |
05232Z |
05/26/15 |
| STEITTINEN, MAYA |
60-SC13087 |
2 |
167.53 |
5200********6754 |
05257Z |
05/26/15 |
| STHAMALLA, KESHAV |
60-SC-11062 |
2 |
189.00 |
5466********5268 |
57306P |
05/26/15 |
| STRAN, WILLIAM |
60-SC13025 |
2 |
149.00 |
5593********7889 |
09798Z |
05/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1385.50 |
| 15 |
MasterCard |
2689.31 |
| 39 |
Visa |
6723.25 |
| 1 |
Discover |
189.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10987.06 |