Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFAYEZ, SAHAR |
76-IUO5303 |
1 |
57.00 |
5262********2258 |
820339 |
02/01/11 |
| ALLEN, CLARA |
76-IUO5294 |
1 |
57.00 |
4217********8615 |
005265 |
02/01/11 |
| ALLEN, SALLY |
76-IUO2922 |
1 |
45.00 |
4388********5762 |
09798C |
02/01/11 |
| ANDERSON, CHRISTOPHER |
76-IUO5085 |
1 |
45.00 |
4465********7424 |
00156B |
02/01/11 |
| ARGO, JIM |
76-IUO5091 |
1 |
57.00 |
4301********5398 |
09797C |
02/01/11 |
| ASHIRO, DANA |
76-IUO5250 |
1 |
69.00 |
4217********0877 |
005265 |
02/01/11 |
| BALDOCCHIO, MARILYN |
76-ISO655 |
1 |
55.00 |
4388********0108 |
09798C |
02/01/11 |
| BASEVISH, IRINA |
76-IUO5116 |
1 |
57.00 |
4465********9622 |
00156B |
02/01/11 |
| BECKER, GEORGE |
76-IUO5155 |
1 |
50.00 |
4465********9701 |
00156B |
02/01/11 |
| BEKKERMAN, GREGORY |
76-IUO3245 |
1 |
69.00 |
4465********9769 |
00156B |
02/01/11 |
| BERNSTEIN, BASIL |
76-ISO707 |
1 |
55.00 |
5466********6598 |
10280P |
02/01/11 |
| BERTONE, LAURA |
76-IUO5281 |
1 |
45.00 |
4388********4257 |
09799C |
02/01/11 |
| BLOOM, ANDREW |
76-FUO1805 |
1 |
95.00 |
5262********3177 |
821451 |
02/01/11 |
| BOGOLUB, ROBERT |
76-IUO5051 |
1 |
45.00 |
4003********3526 |
09759C |
02/01/11 |
| BROOKS, RITA |
76-IUO5153 |
1 |
57.00 |
4888********4295 |
02567A |
02/01/11 |
| BRYAN, JOE |
76-IUO5227 |
1 |
45.00 |
4147********8818 |
24519C |
02/01/11 |
| BUSCH, REBECCA |
76-IUO5235 |
1 |
45.00 |
4217********9825 |
005265 |
02/01/11 |
| CAFARO, PAUL |
76-IUO3672 |
1 |
25.00 |
4313********2511 |
02567C |
02/01/11 |
| CALLENDER, KIM |
76-IUO5187 |
1 |
45.00 |
4862********0726 |
09760B |
02/01/11 |
| CALLENDER, KYLE |
76-IUO5188 |
1 |
45.00 |
4326********5692 |
112065 |
02/01/11 |
| CHAPMAN, JORDAN |
76-IUO5241 |
1 |
45.00 |
4147********5088 |
09762C |
02/01/11 |
| CHAVEZ, MARY |
76-IUO5054 |
1 |
57.00 |
4388********0069 |
01004C |
02/01/11 |
| CHIANG, ESA |
76-IUO422 |
1 |
69.00 |
5396********0375 |
91777P |
02/01/11 |
| CHO, JEONG |
76-IUO5093 |
1 |
90.00 |
4217********0919 |
005265 |
02/01/11 |
| CLEMENS, ALEX |
76-IUO5152 |
1 |
45.00 |
4388********7609 |
01006D |
02/01/11 |
| CLEMENS, PRIYA D. |
76-IUO5087 |
1 |
45.00 |
4388********7609 |
01007D |
02/01/11 |
| CONLEY, SCOTT |
76-IUO5242 |
1 |
57.00 |
4147********8917 |
00157D |
02/01/11 |
| CORNES, LIONEL |
76-IUO5293 |
1 |
57.00 |
4855********0615 |
001576 |
02/01/11 |
| CRANE, BRANDON |
76-IUO5276 |
1 |
69.00 |
4117********7512 |
122671 |
02/01/11 |
| CRAWFORD, DELIA |
76-IUO5184 |
1 |
57.00 |
4147********5648 |
02560C |
02/01/11 |
| DELANGHE, DOMINIQUE |
76-IUO2899 |
1 |
57.00 |
4388********6698 |
01008C |
02/01/11 |
| DEPHILLIPS, WILLIAM |
76-IUO3590 |
1 |
45.00 |
4266********8788 |
01010B |
02/01/11 |
| DOLE, BRIAN DAVID |
76-IUO3628 |
1 |
45.00 |
4313********1469 |
02565C |
02/01/11 |
| DOMANICO, MICHELLE |
76-IUO5148 |
1 |
45.00 |
4147********4509 |
01010C |
02/01/11 |
| DUGGAN, JOHN |
76-IUO5168 |
1 |
53.00 |
4266********5526 |
01012C |
02/01/11 |
| DWORMAN, GARETT |
76-COMP1000 |
1 |
15.00 |
3729*******4009 |
107794 |
02/01/11 |
| DYER, KATHLEEN |
76-IUO5025 |
1 |
69.00 |
4388********6137 |
01013C |
02/01/11 |
| ENG, DENISE NICOLE |
76-IUO5273 |
1 |
45.00 |
4868********5906 |
980055 |
02/01/11 |
| FAW, BEN |
76-IUO5149 |
1 |
45.00 |
5491********8456 |
00173P |
02/01/11 |
| FINNEY, KATHLEEN |
76-IUO3036 |
1 |
57.00 |
4388********4826 |
01017C |
02/01/11 |
| FONG, JOHN |
76-IUO5134 |
1 |
119.00 |
4313********0168 |
02569D |
02/01/11 |
| FOX, MICHEL |
76-IUO5128 |
1 |
69.00 |
4500********8751 |
02568A |
02/01/11 |
| FRANK, STACEY |
76-IUO5098 |
1 |
69.00 |
4465********7726 |
00158B |
02/01/11 |
| GAUGER, DAVID |
76-FUO1666 |
1 |
57.00 |
4147********0962 |
09783D |
02/01/11 |
| GILLENKIRK, JEFFFREY |
76-IUO5178 |
1 |
58.00 |
5466********6491 |
92055P |
02/01/11 |
| GINGOLD, NEIL |
76-IUO3157 |
1 |
69.00 |
4640********9167 |
01030C |
02/01/11 |
| GONZALES, YOLONDA |
76-FUO1610 |
1 |
119.00 |
4388********6721 |
01031C |
02/01/11 |
| GORMAN, FRANCES |
76-IUO3156 |
1 |
25.00 |
3725*******2008 |
184115 |
02/01/11 |
| GUNDERSON, GENA |
76-IUO5108 |
1 |
45.00 |
4388********8249 |
01032C |
02/01/11 |
| GUTHERTZ, LINDA |
76-ISO583 |
1 |
55.00 |
5291********6222 |
09789Z |
02/01/11 |
| HAGAN, MARY |
76-IUO5277 |
1 |
57.00 |
4217********1919 |
005270 |
02/01/11 |
| HAHNE, JEANNE |
76-IUO5124 |
1 |
57.00 |
4313********6282 |
02562C |
02/01/11 |
| HALLEY, MARIAN |
76-IUO5126 |
1 |
55.00 |
4301********6887 |
01034C |
02/01/11 |
| HAN, SEAN |
76-IUO5298 |
1 |
90.00 |
5523********8122 |
00157Z |
02/01/11 |
| HATT, JOHN |
76-IUO3522 |
1 |
69.00 |
4332********5670 |
01033A |
02/01/11 |
| HEALY, LINDA |
76-ISO706 |
1 |
55.00 |
5466********1624 |
01036P |
02/01/11 |
| HELGREN, NINA |
76-IUO5084 |
1 |
57.00 |
4203********3971 |
026847 |
02/01/11 |
| HENDERSON, GAYLE |
76-IUO5189 |
1 |
55.00 |
4388********4825 |
01037C |
02/01/11 |
| HORAN, DENNIS |
76-IUO3173 |
1 |
45.00 |
4147********6102 |
70107C |
02/01/11 |
| HUYNH, MINH |
76-IUO3186 |
1 |
90.00 |
4003********7727 |
09792B |
02/01/11 |
| ICH, PAULETTE |
76-IUO5070 |
1 |
55.00 |
4707********6125 |
010052 |
02/01/11 |
| JAMES, BENJAMIN |
76-IUO5092 |
1 |
45.00 |
4323********9548 |
949734 |
02/01/11 |
| JASPER, JOAN |
76-IUO2379 |
1 |
57.00 |
5491********0909 |
92222P |
02/01/11 |
| JENKINS, BILL |
76-ISO699 |
1 |
55.00 |
4193********7849 |
09796G |
02/01/11 |
| KAUFMAN, JASON |
76-IUO5082 |
1 |
69.00 |
5491********2532 |
00158P |
02/01/11 |
| KIRKLAND, KATHRYN |
76-IUO5267 |
1 |
57.00 |
4802********9273 |
097980 |
02/01/11 |
| KITAGAWA, MICK |
76-FSO181 |
1 |
95.00 |
4193********1221 |
09795G |
02/01/11 |
| KOBAYASHI, MAKIKO |
76-IUO5041 |
1 |
69.00 |
4282********6510 |
002708 |
02/01/11 |
| KRIVENTSKY, HENRY |
76-IUO5223 |
1 |
57.00 |
4264********4926 |
02560B |
02/01/11 |
| KURTZ, DANA |
76-FUO1725 |
1 |
69.00 |
4120********8799 |
00158B |
02/01/11 |
| LEECH, DIANNE |
76-ISO886 |
1 |
52.00 |
4465********5775 |
00159B |
02/01/11 |
| LENSER, MELINA |
76-IUO3577 |
1 |
45.00 |
4266********8788 |
01042B |
02/01/11 |
| LEUNG, HENRY |
76-IUO3215 |
1 |
45.00 |
4460********5957 |
949737 |
02/01/11 |
| LEVINS, MARY |
76-FUO1740 |
1 |
95.00 |
4388********5494 |
01043D |
02/01/11 |
| LITTLE, ANGELA |
76-FSO198A |
1 |
52.00 |
4147********0725 |
00158C |
02/01/11 |
| LU, ZHEN |
76-IUO5137 |
1 |
45.00 |
5466********5972 |
92249Z |
02/01/11 |
| MARINI, BEN |
76-IUO5014 |
1 |
45.00 |
4465********0235 |
00160A |
02/01/11 |
| MARXEN, JORDON |
76-IUO5190 |
1 |
45.00 |
4037********7173 |
70107A |
02/01/11 |
| MATSUKI, MIYUKI |
76-FUO1952 |
1 |
55.00 |
4798********0098 |
701072 |
02/01/11 |
| MURRAY, DAVID |
76-IUO3025 |
1 |
57.00 |
5491********3807 |
00160P |
02/01/11 |
| NEZEMI, FARGOLLYLA |
76-IUO5290 |
1 |
45.00 |
4282********6248 |
012708 |
02/01/11 |
| NICCO, ANTHONY |
76-IUO902 |
1 |
58.00 |
5396********4101 |
92388B |
02/01/11 |
| OLIVIER, DAVID |
76-IUO3637 |
1 |
69.00 |
4388********1698 |
01057C |
02/01/11 |
| ONEIL, CHARLES |
76-IUO2834 |
1 |
55.00 |
3728*******1007 |
166362 |
02/01/11 |
| PAL, ELIZABETH |
76-FUO1700 |
1 |
119.00 |
5466********8165 |
92416P |
02/01/11 |
| PANETTI, MARJORY |
76-IUO5291 |
1 |
57.00 |
4397********0952 |
01039C |
02/01/11 |
| REED, FRED |
76-IUO5110 |
1 |
109.00 |
4264********0225 |
02567B |
02/01/11 |
| ROWELL, JONATHAN |
76-IUO5236 |
1 |
45.00 |
4217********9365 |
005270 |
02/01/11 |
| SARDANS, RICARDO |
76-IUO5101 |
1 |
69.00 |
4888********6952 |
02564A |
02/01/11 |
| SCACCHETTI, CAROLYN |
76-FUO1991 |
1 |
103.00 |
4719********5612 |
70107C |
02/01/11 |
| SCHMIDT, XANNETTE |
76-ISO888 |
1 |
55.00 |
4408********0980 |
01070C |
02/01/11 |
| SCOTT, LOUIS |
76-IUO5301 |
1 |
57.00 |
4053********2611 |
050213 |
02/01/11 |
| SIFUENTES, JOSEF |
76-IUO5261 |
1 |
55.00 |
4217********9968 |
005270 |
02/01/11 |
| SILVER, SOL |
76-IUO3614 |
1 |
57.00 |
5490********8678 |
00180B |
02/01/11 |
| SMITH, TOM |
76-IUO5074 |
1 |
45.00 |
4007********4243 |
000811 |
02/01/11 |
| SPURR, KEN |
76-IUO5125 |
1 |
57.00 |
5291********0222 |
01030B |
02/01/11 |
| STEINBERG, DAVID |
76-IUO5115 |
1 |
75.00 |
4388********9588 |
01073C |
02/01/11 |
| STOUT, ERNEST |
76-IUO5122 |
1 |
105.00 |
4185********0417 |
01073B |
02/01/11 |
| SYNN, RON |
76-IUO3667 |
1 |
45.00 |
4411********2469 |
022708 |
02/01/11 |
| TEITELBAUM, RISA |
76-FUO1896 |
1 |
57.00 |
5410********2211 |
92583B |
02/01/11 |
| THALER, VALENTINE |
76-ISO494 |
1 |
55.00 |
4888********9686 |
02562B |
02/01/11 |
| TSANG, WAYNE |
76-IUO5228 |
1 |
45.00 |
4888********0223 |
02560B |
02/01/11 |
| VON COLL, SONJA |
76-IUO3034 |
1 |
57.00 |
4388********4453 |
01082C |
02/01/11 |
| WALDMAN, MURRAY |
76-IUO2875 |
1 |
57.00 |
4388********0392 |
01085D |
02/01/11 |
| WEILL, DAVID |
76-IUO3188 |
1 |
55.00 |
4403********0518 |
02565C |
02/01/11 |
| WHALEN, GARY |
76-IUO3144 |
1 |
109.00 |
5474********8371 |
01070Z |
02/01/11 |
| WILEY, LINDA |
76-IUO3641 |
1 |
55.00 |
4388********2630 |
01084C |
02/01/11 |
| WONG, JAMES |
76-ISO168 |
1 |
55.00 |
4602********8870 |
050214 |
02/01/11 |
| WYATT, WILLIAM |
76-IUO2694 |
1 |
69.00 |
4217********6608 |
005270 |
02/01/11 |
| XAVIER, ESTHER |
76-FUO1792A |
1 |
55.00 |
4798********0098 |
701072 |
02/01/11 |
| YOUNG, HEIDI |
76-FUO1790 |
1 |
58.00 |
4640********5702 |
01084C |
02/01/11 |
| YUAN, HUI |
76-IUO5156 |
1 |
50.00 |
5424********8996 |
92694B |
02/01/11 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
95.00 |
| 20 |
MasterCard |
1314.00 |
| 89 |
Visa |
5257.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6666.00 |