Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABACIAGALUPI, MARK |
60-AL13032 |
1 |
189.00 |
4352********5737 |
060666 |
08/10/15 |
| ABAILEY, EWAN |
60-AL12031 |
1 |
173.25 |
4147********5471 |
06067D |
08/10/15 |
| ABOE, NILS-JAKOB |
60-AL12204 |
1 |
199.00 |
4147********6450 |
06040C |
08/10/15 |
| ACORLISS, ALEC |
60-AL10111 |
1 |
189.00 |
4803********0819 |
892053 |
08/10/15 |
| ADRING, CARSON |
60-AL12092 |
1 |
179.00 |
5452********2632 |
06091Z |
08/10/15 |
| AKITAJIMA, DEREK |
60-AL10061 |
1 |
189.00 |
4147********9425 |
06041C |
08/10/15 |
| AKUMBHARE, AADISH |
60-AL12053 |
1 |
189.00 |
4264********8499 |
04571A |
08/10/15 |
| AKUMBHARE, PIYUSH |
60-AL12054 |
1 |
179.00 |
4264********8499 |
03627A |
08/10/15 |
| ALEE, GERALD THOMAS |
60-AL09105 |
1 |
94.50 |
5424********8875 |
92193B |
08/10/15 |
| AMEENAKSHI, ARVIND |
60-AL13051 |
1 |
189.00 |
4147********4351 |
00327D |
08/10/15 |
| ANAYAK, MANAV |
60-AL12079 |
1 |
199.00 |
4640********8501 |
06046C |
08/10/15 |
| ARAO, GAURAV |
60-AL12101 |
1 |
189.00 |
4264********6292 |
01577B |
08/10/15 |
| ASCHOONOVER, JAKE |
60-AL10064 |
1 |
189.00 |
5178********9231 |
967424 |
08/10/15 |
| ASCHWARTZ, SUMNER |
60-AL13074 |
1 |
189.00 |
4342********3567 |
254008 |
08/10/15 |
| ASORISHO, ETHAN |
60-AL13082 |
1 |
189.00 |
4147********2845 |
800154 |
08/10/15 |
| ATABADA, AADI |
60-AL090110 |
1 |
189.00 |
4266********3894 |
06046B |
08/10/15 |
| AVINCELETTE, THOMAS |
60-AL13055 |
1 |
189.00 |
4411********5645 |
044509 |
08/10/15 |
| PBOSLEY, SHARON |
60-P14043 |
1 |
80.00 |
4388********8100 |
06045C |
08/10/15 |
| PINGRAM, THERESA |
60-P11071 |
1 |
80.00 |
4147********1095 |
010143 |
08/10/15 |
| PLEMAT, BONNIE |
60-P11091 |
1 |
80.00 |
4460********5630 |
180176 |
08/10/15 |
| PSALATOVKA, TATYANA |
60-P10111 |
1 |
50.00 |
3713*******3018 |
146896 |
08/10/15 |
| PSOBLE, WILLIAN |
60-P13111 |
1 |
80.00 |
4388********8100 |
06042C |
08/10/15 |
| PTAKAICHI, NANCY |
60-P11083 |
1 |
80.00 |
4388********3360 |
06040D |
08/10/15 |
| SKANDA, KUNAL |
60-SC-12071 |
1 |
189.00 |
4266********7215 |
06052C |
08/10/15 |
| SPARIKH, SAMIK |
60-SC131108 |
1 |
189.00 |
4465********7655 |
010721 |
08/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 3 |
MasterCard |
462.50 |
| 21 |
Visa |
3418.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
3930.75 |