Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANANDA-PATHAK, RIJU |
60-AL10086 |
2 |
189.00 |
3723*******3015 |
103438 |
06/25/15 |
| ABEAM, JARED |
60-AL06069 |
2 |
149.00 |
5403********5886 |
084507 |
06/25/15 |
| ABUNEA, LAVINIA |
60-AL130911 |
2 |
209.00 |
5466********1176 |
43060P |
06/25/15 |
| ADAMJANAC, MILAN |
60-AL10033 |
2 |
25.00 |
4833********8432 |
084509 |
06/25/15 |
| ADAMJANAC, NINA FAMILY |
60-AL10034 |
2 |
25.00 |
4833********8432 |
074509 |
06/25/15 |
| AESQUIVEL, ANDREW |
60-AL08092L |
2 |
189.00 |
4815********5946 |
154258 |
06/25/15 |
| AFOREMAN, ISABELLA |
60-AL12106 |
2 |
189.00 |
4388********0991 |
05250C |
06/25/15 |
| AGANDHI, AARNAV |
60-AL10012 |
2 |
189.00 |
4388********0451 |
05232D |
06/25/15 |
| AHOLLAND, NICOLE |
60-AL12112 |
2 |
94.50 |
4366********0164 |
032436 |
06/25/15 |
| ALEONG, ERIN |
60-AL12094 |
2 |
199.00 |
4388********4400 |
05228D |
06/25/15 |
| ALEONG, MICHAEL |
60-AL12093 |
2 |
199.00 |
4388********4400 |
05237D |
06/25/15 |
| ALEUNG, LEON |
60-AL130210 |
2 |
171.75 |
4465********2974 |
025300 |
06/25/15 |
| AMANDEL, JOSHUA |
60-AL09019 |
2 |
189.00 |
5466********7637 |
43450P |
06/25/15 |
| AMCKAY, ETHAN |
60-AL12076 |
2 |
209.00 |
5466********2064 |
43408P |
06/25/15 |
| AMCNULTY, RYAN |
60-AL10014 |
2 |
189.00 |
4264********9476 |
09918B |
06/25/15 |
| AMOONDRA, SIDDHARTH |
60-AL09063 |
2 |
189.00 |
5491********6336 |
43394P |
06/25/15 |
| ANEUBERT, MAXIMILLIAN |
60-AL09022E |
2 |
164.00 |
4313********0629 |
07594C |
06/25/15 |
| APATEL, KISHAN |
60-AL120811 |
2 |
179.00 |
5199********0045 |
06649Z |
06/25/15 |
| APATEL, MIRAL |
60-AL100610 |
2 |
189.00 |
6011********4832 |
02519R |
06/25/15 |
| APOTTER, GABRIEL |
60-AL12061 |
2 |
229.00 |
5465********5984 |
H07486 |
06/25/15 |
| ASHIVAKUMAR, NIRUPUMA |
60-AL131102 |
2 |
209.00 |
5121********5417 |
02562B |
06/25/15 |
| ASUN, WILLIAM |
60-AL10101 |
2 |
189.00 |
3797*******1013 |
113223 |
06/25/15 |
| AWU, SOPHIA |
60-AL10071 |
2 |
189.00 |
3713*******1013 |
188930 |
06/25/15 |
| AXINOS, ALEX |
60-AL08051 |
2 |
179.00 |
4313********9611 |
03654C |
06/25/15 |
| PMARENA, JANET |
60-P13081 |
2 |
80.00 |
5490********3185 |
07600B |
06/25/15 |
| PNEUBERT, ZIEM |
60-P12082 |
2 |
50.00 |
4388********9145 |
05232C |
06/25/15 |
| PRERESFORD, ROBIN |
60-P13091 |
2 |
80.00 |
4147********6342 |
025035 |
06/25/15 |
| PTROTTER, CAROL |
60-P11072 |
2 |
60.00 |
4342********4387 |
813393 |
06/25/15 |
| SBENJAMIN, ADRIAN |
60-SC-12074 |
2 |
149.00 |
4388********5283 |
05244C |
06/25/15 |
| SBENJAMIN, ANTHONY |
60-SC-12073 |
2 |
139.00 |
4388********5283 |
05253C |
06/25/15 |
| SBUSING, AIDAN |
60-SC13075 |
2 |
189.00 |
4313********3583 |
09240D |
06/25/15 |
| SCHUN, ARJUN |
60-SC11082 |
2 |
1020.60 |
5466********5869 |
43436P |
06/25/15 |
| SCIECHANOWSKI, NICOLAS |
60-SC12042 |
2 |
302.00 |
4147********1720 |
03031D |
06/25/15 |
| SCIECHANOWSKI, SOPHIE |
60-SC12043 |
2 |
302.00 |
4147********1720 |
03020D |
06/25/15 |
| SDHAMI, VIRAJ |
60-SC130910 |
2 |
199.00 |
4147********8885 |
09918D |
06/25/15 |
| SDINKAR, MEERA |
60-SC12045 |
2 |
89.00 |
4388********7229 |
05251D |
06/25/15 |
| SDINKAR, SIDDHARTH |
60-SC12044 |
2 |
149.00 |
4388********7229 |
05239D |
06/25/15 |
| SEL-ARABATY, SARAH |
60-SC131107 |
2 |
219.00 |
5466********7179 |
43102P |
06/25/15 |
| SESTERS, JADE, KAILA, |
60-SC11084 |
2 |
378.00 |
4147********8399 |
025264 |
06/25/15 |
| SIVEY, JAYLEN |
60-SC-11031 |
2 |
189.00 |
4815********3935 |
124253 |
06/25/15 |
| SJATYANI, ARMEET |
60-SC13097 |
2 |
179.00 |
4888********9004 |
03654B |
06/25/15 |
| SKAUR, ARSHMEET |
60-SC13098 |
2 |
179.00 |
4888********9004 |
05978B |
06/25/15 |
| SLEE, CALVIN |
60-SC13012 |
2 |
174.00 |
3713*******3015 |
155931 |
06/25/15 |
| SMALHOTRA, ARJUN |
60-SC13023 |
2 |
189.00 |
4388********2591 |
05236C |
06/25/15 |
| SMANJUNATH, NISHANTH |
60-SC13064 |
2 |
189.00 |
5466********6250 |
43074P |
06/25/15 |
| SMEDA, NAYAN |
60-SC13014 |
2 |
179.00 |
3723*******1011 |
109970 |
06/25/15 |
| SMEDA, YAVAN |
60-SC13013 |
2 |
179.00 |
3723*******1011 |
153923 |
06/25/15 |
| SMILLER, ASHLEY |
60-SC12041 |
2 |
189.00 |
4266********2846 |
05239B |
06/25/15 |
| SMOHAPATRA, RONAK |
60-SC13015 |
2 |
175.25 |
5466********4539 |
43130P |
06/25/15 |
| SMORALES, JASEAN |
60-SC13055 |
2 |
189.00 |
5175********6608 |
184353 |
06/25/15 |
| SNETHI, AASTHA |
60-SC121101 |
2 |
137.50 |
3715*******2017 |
141845 |
06/25/15 |
| SNGUYEN, NOLAN |
60-SC131104 |
2 |
229.00 |
4695********3145 |
03030A |
06/25/15 |
| SPHAN, KATELYN |
60-SC13056 |
2 |
194.00 |
4479********3209 |
025746 |
06/25/15 |
| SPINUELA, KYLE JUSTIN |
60-SC12055 |
2 |
149.00 |
3797*******3004 |
180933 |
06/25/15 |
| SPISUPATI, SAI |
60-SC12091 |
2 |
184.00 |
4388********4111 |
05247C |
06/25/15 |
| SRAM, LASYA |
60-SC13081 |
2 |
209.00 |
4147********0120 |
03040D |
06/25/15 |
| SSMITH, MATTHEW |
60-SC140303 |
2 |
229.00 |
4346********0769 |
655341 |
06/25/15 |
| STEITTINEN, AYLA |
60-SC13086 |
2 |
167.53 |
5200********6754 |
04057Z |
06/25/15 |
| STEITTINEN, MAYA |
60-SC13087 |
2 |
167.53 |
5200********6754 |
04162Z |
06/25/15 |
| STHAMALLA, KESHAV |
60-SC-11062 |
2 |
189.00 |
5466********5268 |
34507P |
06/25/15 |
| STRAN, WILLIAM |
60-SC13025 |
2 |
149.00 |
5593********7889 |
03030Z |
06/25/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1385.50 |
| 18 |
MasterCard |
4107.91 |
| 34 |
Visa |
5869.25 |
| 1 |
Discover |
189.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11551.66 |