09/25/2015
08:42:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AANANDA-PATHAK, RIJU 60-AL10086 2 189.00 3723*******3015 147649 09/25/15
ABEAM, JARED 60-AL06069 2 149.00 5403********5886 081213 09/25/15
ABUNEA, LAVINIA 60-AL130911 2 209.00 5466********1176 92194P 09/25/15
AFOREMAN, ISABELLA 60-AL12106 2 189.00 4388********0991 06421C 09/25/15
AGANDHI, AARNAV 60-AL10012 2 189.00 4388********0451 06428D 09/25/15
AHOLLAND, NICOLE 60-AL12112 2 94.50 4366********0164 029169 09/25/15
ALEONG, ERIN 60-AL12094 2 199.00 4388********4400 06424D 09/25/15
ALEONG, MICHAEL 60-AL12093 2 199.00 4388********4400 06424D 09/25/15
ALEUNG, LEON 60-AL130210 2 171.75 4465********2974 025974 09/25/15
AMANDEL, JOSHUA 60-AL09019 2 189.00 5466********6037 92069P 09/25/15
AMCKAY, ETHAN 60-AL12076 2 209.00 5466********2064 91903P 09/25/15
AMCNULTY, RYAN 60-AL10014 2 189.00 4264********9476 02809B 09/25/15
AMOONDRA, SIDDHARTH 60-AL09063 2 189.00 5491********6336 92055P 09/25/15
APATEL, KISHAN 60-AL120811 2 179.00 5199********0045 00627Z 09/25/15
APATEL, MIRAL 60-AL100610 2 189.00 6011********4832 02595R 09/25/15
APOTTER, GABRIEL 60-AL12061 2 229.00 4147********3249 06456D 09/25/15
ASUN, WILLIAM 60-AL10101 2 189.00 3797*******1013 188884 09/25/15
AWU, SOPHIA 60-AL10071 2 189.00 3713*******1013 150301 09/25/15
AXINOS, ALEX 60-AL08051 2 179.00 4313********9611 07223C 09/25/15
PMARENA, JANET 60-P13081 2 80.00 5490********8079 07060B 09/25/15
PNEUBERT, ZIEM 60-P12082 2 50.00 4388********9145 06419C 09/25/15
PRERESFORD, ROBIN 60-P13091 2 80.00 4147********6342 025000 09/25/15
SGADAGKAR, RUCHIKA 60-SC11118 2 169.00 4264********8413 05139B 09/25/15
STHAMALLA, KESHAV 60-SC-11062 2 189.00 5466********5268 55621P 09/25/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 567.00
8 MasterCard 1393.00
12 Visa 1938.25
1 Discover 189.00
0 Other 0.00
     
    4087.25