Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABE, KAYLA |
76-IUO5335 |
1 |
69.00 |
4873********4130 |
706161 |
05/02/11 |
| ALLEN, SALLY |
76-IUO2922 |
1 |
45.00 |
4388********5762 |
09443C |
05/02/11 |
| ANDERSON, CHRISTOPHER |
76-IUO5085 |
1 |
90.00 |
4465********7424 |
00225B |
05/02/11 |
| ARGO, JIM |
76-IUO5091 |
1 |
57.00 |
4301********5398 |
09446C |
05/02/11 |
| ASHIRO, DANA |
76-IUO5250 |
1 |
69.00 |
4217********0877 |
008531 |
05/02/11 |
| BABEK, LAUREN |
76-IUO5158 |
1 |
45.00 |
4426********6598 |
00238A |
05/02/11 |
| BALDOCCHIO, MARILYN |
76-ISO655 |
1 |
55.00 |
4388********0108 |
09444C |
05/02/11 |
| BASEVISH, IRINA |
76-IUO5116 |
1 |
57.00 |
4465********9622 |
00238B |
05/02/11 |
| BAUER, SHAUN |
76-IUO5336 |
1 |
45.00 |
5466********7787 |
05536Z |
05/02/11 |
| BECKER, GEORGE |
76-IUO5155 |
1 |
50.00 |
4465********9701 |
00242B |
05/02/11 |
| BEKKERMAN, GREGORY |
76-IUO3245 |
1 |
69.00 |
4465********9769 |
00242B |
05/02/11 |
| BENNETT, TANNER |
76-IUO5157 |
1 |
45.00 |
4266********0595 |
09444B |
05/02/11 |
| BERTONE, LAURA |
76-IUO5281 |
1 |
45.00 |
4388********4257 |
09448C |
05/02/11 |
| BLOOM, ANDREW |
76-FUO1805 |
1 |
95.00 |
5262********3177 |
034083 |
05/02/11 |
| BOGOLUB, ROBERT |
76-IUO5051 |
1 |
45.00 |
4003********3526 |
09375C |
05/02/11 |
| BOROWY, DAVID |
76-IUO3209 |
1 |
45.00 |
5466********2030 |
05536Z |
05/02/11 |
| BRAY, BYRON DIANA |
76-IUO5324 |
1 |
109.00 |
4301********3028 |
531996 |
05/02/11 |
| BROOKS, RITA |
76-IUO5153 |
1 |
57.00 |
4888********4295 |
05536A |
05/02/11 |
| BRYAN, JOE |
76-IUO5227 |
1 |
45.00 |
4147********8818 |
27724C |
05/02/11 |
| CAFARO, PAUL |
76-IUO3672 |
1 |
25.00 |
4313********2511 |
05532C |
05/02/11 |
| CALLENDER, KIM |
76-IUO5187 |
1 |
45.00 |
4862********0726 |
09378B |
05/02/11 |
| CALLENDER, KYLE |
76-IUO5188 |
1 |
45.00 |
4326********5692 |
155635 |
05/02/11 |
| CHAPMAN, JORDAN |
76-IUO5241 |
1 |
45.00 |
4147********5088 |
09380C |
05/02/11 |
| CHAVEZ, MARY |
76-IUO5054 |
1 |
57.00 |
4388********0069 |
09451C |
05/02/11 |
| CHIANG, ESA |
76-IUO422 |
1 |
69.00 |
5396********0375 |
20052P |
05/02/11 |
| CHO, JEONG |
76-IUO5093 |
1 |
90.00 |
4217********0919 |
008531 |
05/02/11 |
| CHUE, ELIZA |
76-IUO5201 |
1 |
69.00 |
5424********9793 |
20080P |
05/02/11 |
| CLEMENS, ALEX |
76-IUO5152 |
1 |
45.00 |
4388********5833 |
09451D |
05/02/11 |
| CLEMENS, PRIYA D. |
76-IUO5087 |
1 |
45.00 |
4388********5833 |
09452D |
05/02/11 |
| CONLEY, SCOTT |
76-IUO2981 |
1 |
57.00 |
4147********8917 |
00241C |
05/02/11 |
| COOPERSMITH, NANCY |
76-IUO5244 |
1 |
45.00 |
4388********8825 |
09452C |
05/02/11 |
| CORNES, LIONEL |
76-IUO5293 |
1 |
57.00 |
4855********0615 |
002437 |
05/02/11 |
| CRANE, BRANDON |
76-IUO5276 |
1 |
69.00 |
4117********7512 |
185430 |
05/02/11 |
| DELANGHE, DOMINIQUE |
76-IUO2899 |
1 |
57.00 |
4388********6698 |
09456C |
05/02/11 |
| DEPHILLIPS, WILLIAM |
76-IUO3590 |
1 |
45.00 |
4266********8788 |
09455B |
05/02/11 |
| DITTMER, BRIAN |
76-IUO5099 |
1 |
45.00 |
4342********8778 |
677524 |
05/02/11 |
| DOLE, BRIAN DAVID |
76-IUO5326 |
1 |
45.00 |
4313********1469 |
05535C |
05/02/11 |
| DOMANICO, MICHELLE |
76-IUO5148 |
1 |
45.00 |
4147********4509 |
09456C |
05/02/11 |
| DUGGAN, JOHN |
76-IUO5168 |
1 |
53.00 |
4266********5526 |
09458C |
05/02/11 |
| DWORMAN, GARETT |
76-COMP1000 |
1 |
15.00 |
3729*******4009 |
184713 |
05/02/11 |
| DYER, KATHLEEN |
76-IUO5025 |
1 |
69.00 |
4388********6137 |
09458C |
05/02/11 |
| ENG, DENISE NICOLE |
76-IUO5273 |
1 |
45.00 |
4417********0312 |
09461B |
05/02/11 |
| ERICH, NEILS |
76-IUO5225 |
1 |
69.00 |
4460********3859 |
677676 |
05/02/11 |
| FAW, BEN |
76-IUO5149 |
1 |
45.00 |
5491********8456 |
00246P |
05/02/11 |
| FINNEY, KATHLEEN |
76-IUO3036 |
1 |
57.00 |
4388********4826 |
09462C |
05/02/11 |
| FONG, JOHN |
76-IUO5134 |
1 |
119.00 |
4313********0168 |
05537D |
05/02/11 |
| FORMAN, JON |
76-IUO5221 |
1 |
57.00 |
5410********2212 |
20553P |
05/02/11 |
| FOX, MICHEL |
76-IUO5128 |
1 |
69.00 |
4500********8751 |
05536A |
05/02/11 |
| FRENCH, NANCY |
76-FUO1846 |
1 |
105.00 |
4342********8682 |
568730 |
05/02/11 |
| GARDNER, NICOLE |
76-IUO3507 |
1 |
90.00 |
5254********0837 |
64454B |
05/02/11 |
| GAUGER, DAVID |
76-FUO1666 |
1 |
57.00 |
4147********0962 |
09392D |
05/02/11 |
| GILLENKIRK, JEFFFREY |
76-IUO5178 |
1 |
58.00 |
5466********6491 |
20567P |
05/02/11 |
| GINGOLD, NEIL |
76-IUO3157 |
1 |
69.00 |
4640********9167 |
09464C |
05/02/11 |
| GONZALES, YOLONDA |
76-FUO1610 |
1 |
119.00 |
4388********6721 |
09465C |
05/02/11 |
| GORMAN, FRANCES |
76-IUO3156 |
1 |
25.00 |
3725*******2008 |
161634 |
05/02/11 |
| GUNDERSON, GENA |
76-IUO5108 |
1 |
45.00 |
4388********8249 |
09466C |
05/02/11 |
| GUTHERTZ, LINDA |
76-ISO583 |
1 |
55.00 |
5291********6222 |
09398Z |
05/02/11 |
| HAGAN, MARY |
76-IUO5277 |
1 |
57.00 |
4217********1919 |
008531 |
05/02/11 |
| HAHNE, JEANNE |
76-IUO5124 |
1 |
57.00 |
4313********6282 |
05536C |
05/02/11 |
| HALLEY, MARIAN |
76-IUO5126 |
1 |
55.00 |
4301********6887 |
09470C |
05/02/11 |
| HAN, SEAN |
76-IUO5298 |
1 |
90.00 |
5523********8122 |
00247Z |
05/02/11 |
| HATT, JOHN |
76-IUO3522 |
1 |
69.00 |
4332********5670 |
09472A |
05/02/11 |
| HELGREN, NINA |
76-IUO5084 |
1 |
57.00 |
4203********3971 |
039197 |
05/02/11 |
| HICKMAN, JERRY |
76-IUO5337 |
1 |
45.00 |
4225********3295 |
09471A |
05/02/11 |
| HORAN, DENNIS |
76-IUO3173 |
1 |
45.00 |
4147********6102 |
01203C |
05/02/11 |
| HUYNH, MINH |
76-IUO3186 |
1 |
90.00 |
4003********7727 |
09403B |
05/02/11 |
| ICH, PAULETTE |
76-IUO5202 |
1 |
55.00 |
4707********6125 |
093923 |
05/02/11 |
| IVERSEN, KRIS |
76-IUO5038 |
1 |
69.00 |
4342********8405 |
567315 |
05/02/11 |
| JAMES, BENJAMIN |
76-IUO5092 |
1 |
45.00 |
4342********1668 |
415407 |
05/02/11 |
| JASPER, JOAN |
76-IUO2379 |
1 |
57.00 |
5491********0909 |
20900P |
05/02/11 |
| KAEOSRI, SATHIAN |
76-IUO5240 |
1 |
69.00 |
5490********2548 |
00248Z |
05/02/11 |
| KITAGAWA, MICK |
76-FSO181 |
1 |
95.00 |
4193********1221 |
09404G |
05/02/11 |
| KOBAYASHI, MAKIKO |
76-IUO5041 |
1 |
69.00 |
4282********6510 |
055311 |
05/02/11 |
| KRIVENTSKY, HENRY |
76-IUO5223 |
1 |
57.00 |
4264********4926 |
05539B |
05/02/11 |
| KURTZ, DANA |
76-FUO1725 |
1 |
69.00 |
4120********8799 |
00249B |
05/02/11 |
| LEECH, DIANNE |
76-ISO886 |
1 |
52.00 |
4465********5775 |
00250B |
05/02/11 |
| LENSER, MELINA |
76-IUO3577 |
1 |
45.00 |
4266********8788 |
09480B |
05/02/11 |
| LEUNG, HENRY |
76-IUO3215 |
1 |
45.00 |
4460********5957 |
553319 |
05/02/11 |
| LEVINS, MARY |
76-FUO1740 |
1 |
95.00 |
4388********5494 |
09482D |
05/02/11 |
| LITTLE, ANGELA |
76-FSO198A |
1 |
52.00 |
4147********0725 |
00250C |
05/02/11 |
| LU, ZHEN |
76-IUO5137 |
1 |
45.00 |
5466********5972 |
21012Z |
05/02/11 |
| MARINI, BEN |
76-IUO5322 |
1 |
45.00 |
4465********0235 |
00232A |
05/02/11 |
| MARXEN, JORDON |
76-IUO5190 |
1 |
45.00 |
4037********7173 |
01203A |
05/02/11 |
| MATSUKI, MIYUKI |
76-FUO1952 |
1 |
55.00 |
4798********0098 |
012035 |
05/02/11 |
| MAX, |
76-IUO5220 |
1 |
57.00 |
3747*******4227 |
675530 |
05/02/11 |
| MURRAY, DAVID |
76-IUO3025 |
1 |
57.00 |
5491********3807 |
00251P |
05/02/11 |
| NAZEMI, FARGOLLYLA |
76-IUO5290 |
1 |
45.00 |
4282********6248 |
055311 |
05/02/11 |
| OLIVIER, DAVID |
76-IUO3637 |
1 |
69.00 |
4388********1698 |
09484C |
05/02/11 |
| ONEIL, CHARLES |
76-IUO2834 |
1 |
55.00 |
3728*******1007 |
143780 |
05/02/11 |
| PAL, ELIZABETH |
76-FUO1700 |
1 |
119.00 |
5466********8165 |
21137P |
05/02/11 |
| PANETTI, MARJORY |
76-IUO5291 |
1 |
57.00 |
4397********0952 |
09424C |
05/02/11 |
| REED, FRED |
76-IUO5110 |
1 |
109.00 |
4264********0225 |
05534B |
05/02/11 |
| ROWELL, JONATHAN |
76-IUO5236 |
1 |
45.00 |
4217********9365 |
008531 |
05/02/11 |
| SARDANS, RICARDO |
76-IUO5101 |
1 |
69.00 |
4888********6952 |
05535A |
05/02/11 |
| SCACCHETTI, CAROLYN |
76-FUO1991 |
1 |
103.00 |
4719********5612 |
01203C |
05/02/11 |
| SCHMIDT, ANNETTE |
76-ISO888 |
1 |
55.00 |
4408********0980 |
09486C |
05/02/11 |
| SCOTT, LOUIS |
76-IUO5301 |
1 |
57.00 |
4053********2611 |
081180 |
05/02/11 |
| SIFUENTES, JOSEF |
76-IUO5261 |
1 |
55.00 |
4217********9968 |
008531 |
05/02/11 |
| SILVER, SOL |
76-IUO5217 |
1 |
57.00 |
5490********8678 |
00251B |
05/02/11 |
| SPURR, KEN |
76-IUO5125 |
1 |
57.00 |
5291********0222 |
09422B |
05/02/11 |
| STEINBERG, DAVID |
76-IUO5115 |
1 |
75.00 |
4388********9588 |
09489C |
05/02/11 |
| STOUT, ERNEST |
76-IUO5122 |
1 |
105.00 |
4185********0417 |
09490B |
05/02/11 |
| SYNN, RON |
76-IUO3667 |
1 |
90.00 |
4411********2469 |
065311 |
05/02/11 |
| TEITELBAUM, RISA |
76-FUO1896 |
1 |
57.00 |
5410********2211 |
21317B |
05/02/11 |
| THALER, VALENTINE |
76-ISO494 |
1 |
55.00 |
4888********9686 |
05538B |
05/02/11 |
| VON COLL, SONJA |
76-IUO3034 |
1 |
57.00 |
4388********4453 |
09492C |
05/02/11 |
| WALDMAN, MURRAY |
76-IUO2875 |
1 |
57.00 |
4388********0392 |
09492D |
05/02/11 |
| WEILL, DAVID |
76-IUO3188 |
1 |
55.00 |
4403********0518 |
05534C |
05/02/11 |
| WHALEN, GARY |
76-IUO3144 |
1 |
109.00 |
5474********8371 |
09436S |
05/02/11 |
| WILEY, LINDA |
76-IUO3641 |
1 |
55.00 |
4388********2630 |
09494C |
05/02/11 |
| WONG, JAMES |
76-ISO168 |
1 |
55.00 |
4602********8870 |
081181 |
05/02/11 |
| XAVIER, ESTHER |
76-FUO1792A |
1 |
55.00 |
4798********0098 |
012035 |
05/02/11 |
| YUAN, HUI |
76-IUO5156 |
1 |
50.00 |
5424********8996 |
21387B |
05/02/11 |
| ZINK, MARGOT |
76-ISO562 |
1 |
47.00 |
4417********4345 |
09497C |
05/02/11 |
| |
|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
152.00 |
| 21 |
MasterCard |
1395.00 |
| 89 |
Visa |
5428.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6975.00 |