Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANANDA-PATHAK, RIJU |
60-AL10086 |
2 |
189.00 |
3723*******3015 |
136331 |
08/25/15 |
| ABEAM, JARED |
60-AL06069 |
2 |
149.00 |
5403********5886 |
091954 |
08/25/15 |
| ABUNEA, LAVINIA |
60-AL130911 |
2 |
209.00 |
5466********1176 |
97917P |
08/25/15 |
| AFOREMAN, ISABELLA |
60-AL12106 |
2 |
189.00 |
4388********0991 |
08638C |
08/25/15 |
| AGANDHI, AARNAV |
60-AL10012 |
2 |
189.00 |
4388********0451 |
08645D |
08/25/15 |
| AHOLLAND, NICOLE |
60-AL12112 |
2 |
94.50 |
4366********0164 |
011430 |
08/25/15 |
| ALEONG, ERIN |
60-AL12094 |
2 |
199.00 |
4388********4400 |
08640D |
08/25/15 |
| ALEONG, MICHAEL |
60-AL12093 |
2 |
199.00 |
4388********4400 |
08647D |
08/25/15 |
| ALEUNG, LEON |
60-AL130210 |
2 |
171.75 |
4465********2974 |
025065 |
08/25/15 |
| AMANDEL, JOSHUA |
60-AL09019 |
2 |
189.00 |
5466********6037 |
97472P |
08/25/15 |
| AMCKAY, ETHAN |
60-AL12076 |
2 |
209.00 |
5466********2064 |
97277P |
08/25/15 |
| AMCNULTY, RYAN |
60-AL10014 |
2 |
189.00 |
4264********9476 |
03946B |
08/25/15 |
| AMOONDRA, SIDDHARTH |
60-AL09063 |
2 |
189.00 |
5491********6336 |
97583P |
08/25/15 |
| APATEL, KISHAN |
60-AL120811 |
2 |
179.00 |
5199********0045 |
01056Z |
08/25/15 |
| APATEL, MIRAL |
60-AL100610 |
2 |
189.00 |
6011********4832 |
02513R |
08/25/15 |
| APOTTER, GABRIEL |
60-AL12061 |
2 |
229.00 |
4147********3249 |
08674D |
08/25/15 |
| ASUN, WILLIAM |
60-AL10101 |
2 |
189.00 |
3797*******1013 |
123161 |
08/25/15 |
| AWU, SOPHIA |
60-AL10071 |
2 |
189.00 |
3713*******1013 |
109720 |
08/25/15 |
| AXINOS, ALEX |
60-AL08051 |
2 |
179.00 |
4313********9611 |
07916C |
08/25/15 |
| PMARENA, JANET |
60-P13081 |
2 |
80.00 |
5490********8079 |
08569B |
08/25/15 |
| PNEUBERT, ZIEM |
60-P12082 |
2 |
50.00 |
4388********9145 |
08643C |
08/25/15 |
| PRERESFORD, ROBIN |
60-P13091 |
2 |
80.00 |
4147********6342 |
025104 |
08/25/15 |
| PTROTTER, CAROL |
60-P11072 |
2 |
20.00 |
4342********4387 |
356058 |
08/25/15 |
| SMOHAPATRA, RONAK |
60-SC13015 |
2 |
175.25 |
6011********2897 |
02528R |
08/25/15 |
| SNETHI, AASTHA |
60-SC121101 |
2 |
137.50 |
3715*******2017 |
160408 |
08/25/15 |
| SNGUYEN, NOLAN |
60-SC131104 |
2 |
229.00 |
4695********3145 |
08669A |
08/25/15 |
| SPERIYASAMY, KAVIN |
60-SC13104 |
2 |
199.00 |
4640********4891 |
08658B |
08/25/15 |
| SPHAN, KATELYN |
60-SC13056 |
2 |
194.00 |
4479********3209 |
025444 |
08/25/15 |
| SPISUPATI, SAI |
60-SC12091 |
2 |
184.00 |
4388********4111 |
08652C |
08/25/15 |
| SRAM, LASYA |
60-SC13081 |
2 |
209.00 |
4147********0120 |
08668D |
08/25/15 |
| SRANDHAWA, RONIT |
60-SC-12081 |
2 |
169.00 |
4794********8228 |
058406 |
08/25/15 |
| SSMITH, MATTHEW |
60-SC140303 |
2 |
229.00 |
4346********0769 |
192402 |
08/25/15 |
| STEITTINEN, AYLA |
60-SC13086 |
2 |
167.53 |
5200********6754 |
02435Z |
08/25/15 |
| STEITTINEN, MAYA |
60-SC13087 |
2 |
167.53 |
5200********6754 |
00216Z |
08/25/15 |
| STRAN, WILLIAM |
60-SC13025 |
2 |
149.00 |
5424********3999 |
97764P |
08/25/15 |
| SVOLPICELLA, MARCUS |
60-SC09052 |
2 |
194.00 |
5466********1082 |
97820P |
08/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
704.50 |
| 11 |
MasterCard |
1882.06 |
| 19 |
Visa |
3202.25 |
| 2 |
Discover |
364.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6153.06 |