Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANANDA-PATHAK, RIJU |
60-AL10086 |
2 |
189.00 |
3723*******3015 |
153973 |
07/27/15 |
| ABEAM, JARED |
60-AL06069 |
2 |
149.00 |
5403********5886 |
070653 |
07/27/15 |
| AESQUIVEL, ANDREW |
60-AL08092L |
2 |
189.00 |
4815********5946 |
170268 |
07/27/15 |
| AFOREMAN, ISABELLA |
60-AL12106 |
2 |
189.00 |
4388********0991 |
09586C |
07/27/15 |
| AGANDHI, AARNAV |
60-AL10012 |
2 |
189.00 |
4388********0451 |
09592D |
07/27/15 |
| AHOLLAND, NICOLE |
60-AL12112 |
2 |
94.50 |
4366********0164 |
012767 |
07/27/15 |
| ALEONG, ERIN |
60-AL12094 |
2 |
199.00 |
4388********4400 |
09585D |
07/27/15 |
| ALEONG, MICHAEL |
60-AL12093 |
2 |
199.00 |
4388********4400 |
09605D |
07/27/15 |
| ALEUNG, LEON |
60-AL130210 |
2 |
171.75 |
4465********2974 |
027363 |
07/27/15 |
| AMCKAY, ETHAN |
60-AL12076 |
2 |
209.00 |
5466********2064 |
11796P |
07/27/15 |
| AMCNULTY, RYAN |
60-AL10014 |
2 |
189.00 |
4264********9476 |
07827B |
07/27/15 |
| AMOONDRA, SIDDHARTH |
60-AL09063 |
2 |
189.00 |
5491********6336 |
11810P |
07/27/15 |
| APATEL, KISHAN |
60-AL120811 |
2 |
179.00 |
5199********0045 |
03565Z |
07/27/15 |
| APATEL, MIRAL |
60-AL100610 |
2 |
189.00 |
6011********4832 |
02788R |
07/27/15 |
| APOTTER, GABRIEL |
60-AL12061 |
2 |
229.00 |
5465********5984 |
H93631 |
07/27/15 |
| ASUN, WILLIAM |
60-AL10101 |
2 |
189.00 |
3797*******1013 |
173874 |
07/27/15 |
| AWU, SOPHIA |
60-AL10071 |
2 |
189.00 |
3713*******1013 |
195737 |
07/27/15 |
| AXINOS, ALEX |
60-AL08051 |
2 |
179.00 |
4313********9611 |
08206C |
07/27/15 |
| PNEUBERT, ZIEM |
60-P12082 |
2 |
50.00 |
4388********9145 |
09593C |
07/27/15 |
| PRERESFORD, ROBIN |
60-P13091 |
2 |
80.00 |
4147********6342 |
027271 |
07/27/15 |
| PTROTTER, CAROL |
60-P11072 |
2 |
60.00 |
4342********4387 |
378591 |
07/27/15 |
| SGADAGKAR, RUCHIKA |
60-SC11118 |
2 |
189.00 |
4888********2257 |
05510B |
07/27/15 |
| SMORALES, JASEAN |
60-SC13055 |
2 |
189.00 |
5175********6608 |
180064 |
07/27/15 |
| SNETHI, AASTHA |
60-SC121101 |
2 |
137.50 |
3715*******2017 |
187150 |
07/27/15 |
| SNGUYEN, NOLAN |
60-SC131104 |
2 |
229.00 |
4695********3145 |
05656A |
07/27/15 |
| SPERIYASAMY, KAVIN |
60-SC13104 |
2 |
199.00 |
4640********4891 |
09599B |
07/27/15 |
| SPHAN, KATELYN |
60-SC13056 |
2 |
194.00 |
4479********3209 |
027792 |
07/27/15 |
| SPISUPATI, SAI |
60-SC12091 |
2 |
184.00 |
4388********4111 |
09590C |
07/27/15 |
| SRAM, LASYA |
60-SC13081 |
2 |
209.00 |
4147********0120 |
05685D |
07/27/15 |
| SRANDHAWA, RONIT |
60-SC-12081 |
2 |
169.00 |
4794********8228 |
478555 |
07/27/15 |
| SSMITH, MATTHEW |
60-SC140303 |
2 |
229.00 |
4346********0769 |
691527 |
07/27/15 |
| STEITTINEN, AYLA |
60-SC13086 |
2 |
167.53 |
5200********6754 |
07125Z |
07/27/15 |
| STEITTINEN, MAYA |
60-SC13087 |
2 |
167.53 |
5200********6754 |
00966Z |
07/27/15 |
| STHAMALLA, KESHAV |
60-SC-11062 |
2 |
189.00 |
5466********5268 |
66583P |
07/27/15 |
| STRAN, WILLIAM |
60-SC13025 |
2 |
149.00 |
5593********7889 |
05656Z |
07/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
704.50 |
| 10 |
MasterCard |
1817.06 |
| 20 |
Visa |
3391.25 |
| 1 |
Discover |
189.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6101.81 |