Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABE, KAYLA |
76-IUO5335 |
1 |
69.00 |
4873********4130 |
057031 |
08/01/11 |
| ALLEN, SALLY |
76-IUO2922 |
1 |
45.00 |
4388********5762 |
05180C |
08/01/11 |
| ANDERSON, CHRISTOPHER |
76-IUO5085 |
1 |
90.00 |
4465********7424 |
00179B |
08/01/11 |
| ARGO, JIM |
76-IUO5091 |
1 |
57.00 |
4301********5398 |
05181C |
08/01/11 |
| ASHIRO, DANA |
76-IUO5250 |
1 |
69.00 |
4217********0877 |
004583 |
08/01/11 |
| AUFRECHT, JOEL |
76-IUO5507 |
1 |
90.00 |
4735********8028 |
45343A |
08/01/11 |
| BALDOCCHIO, MARILYN |
76-ISO655 |
1 |
55.00 |
4388********0108 |
05181C |
08/01/11 |
| BASEVISH, IRINA |
76-IUO5116 |
1 |
57.00 |
4465********9622 |
00129B |
08/01/11 |
| BAUER, SHAUN |
76-IUO5336 |
1 |
45.00 |
5466********7787 |
05580Z |
08/01/11 |
| BECKER, GEORGE |
76-IUO5155 |
1 |
50.00 |
4465********9701 |
00179B |
08/01/11 |
| BEKKERMAN, GREGORY |
76-IUO3245 |
1 |
69.00 |
4465********9769 |
00132B |
08/01/11 |
| BERTONE, LAURA |
76-IUO5281 |
1 |
45.00 |
4388********4257 |
05183C |
08/01/11 |
| BOGOLUB, ROBERT |
76-IUO5051 |
1 |
45.00 |
4003********5887 |
05145C |
08/01/11 |
| BOROWY, DAVID |
76-IUO3209 |
1 |
45.00 |
5466********2030 |
05589Z |
08/01/11 |
| BOROZDIN, MIKE |
76-IUO5213 |
1 |
45.00 |
4313********7618 |
05584C |
08/01/11 |
| BROOKS, RITA |
76-IUO5153 |
1 |
57.00 |
4888********4295 |
05587A |
08/01/11 |
| BRYAN, JOE |
76-IUO5227 |
1 |
45.00 |
4147********5931 |
53813C |
08/01/11 |
| BUSCH, REBECCA |
76-IUO5235 |
1 |
45.00 |
4217********1870 |
004583 |
08/01/11 |
| CAFARO, PAUL |
76-IUO3672 |
1 |
25.00 |
4313********2511 |
05580C |
08/01/11 |
| CHAPMAN, JORDAN |
76-IUO5241 |
1 |
45.00 |
4147********5088 |
05147C |
08/01/11 |
| CHAVEZ, MARY |
76-IUO5054 |
1 |
57.00 |
4388********0069 |
05188C |
08/01/11 |
| CHIANG, ESA |
76-IUO422 |
1 |
69.00 |
5396********0375 |
73519P |
08/01/11 |
| CHO, JEONG |
76-IUO5093 |
1 |
90.00 |
4217********0919 |
004583 |
08/01/11 |
| CHUE, ELIZA |
76-IUO5201 |
1 |
69.00 |
5424********9793 |
73533P |
08/01/11 |
| CONLEY, SCOTT |
76-IUO2981 |
1 |
57.00 |
4147********8917 |
00180C |
08/01/11 |
| COOPERSMITH, NANCY |
76-IUO5244 |
1 |
45.00 |
4388********8825 |
05187C |
08/01/11 |
| CORNES, LIONEL |
76-IUO5293 |
1 |
57.00 |
4855********0615 |
001331 |
08/01/11 |
| CRANE, BRANDON |
76-IUO5276 |
1 |
69.00 |
4117********7512 |
135989 |
08/01/11 |
| DELANGHE, DOMINIQUE |
76-IUO2899 |
1 |
57.00 |
4388********6698 |
05191C |
08/01/11 |
| DEPHILLIPS, WILLIAM |
76-IUO3590 |
1 |
45.00 |
4266********8788 |
05190B |
08/01/11 |
| DITTMER, BRIAN |
76-IUO5099 |
1 |
45.00 |
4342********8778 |
862415 |
08/01/11 |
| DOMANICO, MICHELLE |
76-IUO5148 |
1 |
45.00 |
4147********4509 |
05191C |
08/01/11 |
| DUGGAN, JOHN |
76-IUO5168 |
1 |
53.00 |
4266********5526 |
05193C |
08/01/11 |
| DWORMAN, GARETT |
76-COMP1000 |
1 |
15.00 |
3729*******4009 |
180068 |
08/01/11 |
| DYER, KATHLEEN |
76-IUO5025 |
1 |
69.00 |
4388********6137 |
05195C |
08/01/11 |
| ENGLE, BEVERLY |
76-IUO5423 |
1 |
45.00 |
4147********8184 |
00130C |
08/01/11 |
| ERICH, NEILS |
76-IUO5225 |
1 |
69.00 |
5491********3155 |
508736 |
08/01/11 |
| FINNEY, KATHLEEN |
76-IUO3036 |
1 |
57.00 |
4388********4826 |
05195C |
08/01/11 |
| FORMAN, JON |
76-IUO5221 |
1 |
57.00 |
5410********2212 |
73561P |
08/01/11 |
| FOX, MICHEL |
76-IUO5128 |
1 |
69.00 |
4500********8751 |
05588A |
08/01/11 |
| FRENCH, NANCY |
76-FUO1846 |
1 |
105.00 |
4342********8682 |
740758 |
08/01/11 |
| GARDNER, MAX |
76-IUO5510 |
1 |
45.00 |
5254********0837 |
R5689B |
08/01/11 |
| GAUGER, DAVID |
76-FUO1666 |
1 |
109.00 |
4147********0962 |
05159D |
08/01/11 |
| GILLENKIRK, JEFFFREY |
76-IUO5178 |
1 |
58.00 |
5466********6491 |
73575P |
08/01/11 |
| GINGOLD, NEIL |
76-IUO3157 |
1 |
69.00 |
4640********9167 |
05198C |
08/01/11 |
| GOODWIN, MICHAEL |
76-IUO5218 |
1 |
45.00 |
4266********1380 |
05201B |
08/01/11 |
| GORMAN, FRANCES |
76-IUO3156 |
1 |
25.00 |
3725*******2008 |
166414 |
08/01/11 |
| GUNDERSON, GENA |
76-IUO5108 |
1 |
45.00 |
4388********8249 |
05199C |
08/01/11 |
| GUTHERTZ, LINDA |
76-ISO583 |
1 |
55.00 |
5291********6222 |
05164Z |
08/01/11 |
| HAGAN, MARY |
76-IUO5277 |
1 |
57.00 |
4217********1919 |
004583 |
08/01/11 |
| HAHNE, JEANNE |
76-IUO5124 |
1 |
57.00 |
4313********6282 |
05580C |
08/01/11 |
| HALLEY, MARIAN |
76-IUO5126 |
1 |
55.00 |
4301********6887 |
05201C |
08/01/11 |
| HAN, SEAN |
76-IUO5298 |
1 |
90.00 |
5523********8122 |
00180Z |
08/01/11 |
| HATT, JOHN |
76-IUO3522 |
1 |
69.00 |
4332********5670 |
05206A |
08/01/11 |
| HELGREN, NINA |
76-IUO5084 |
1 |
57.00 |
4203********3971 |
025126 |
08/01/11 |
| HENDERSON, GAYLE |
76-IUO5189 |
1 |
55.00 |
4388********4095 |
05206C |
08/01/11 |
| HICKMAN, JERRY |
76-IUO5337 |
1 |
45.00 |
4225********3295 |
05205A |
08/01/11 |
| HORAN, DENNIS |
76-IUO3173 |
1 |
45.00 |
4147********6102 |
60108C |
08/01/11 |
| HUYNH, MINH |
76-IUO3186 |
1 |
90.00 |
4147********8361 |
05586C |
08/01/11 |
| ICH, PAULETTE |
76-IUO5202 |
1 |
45.00 |
4707********6125 |
05107B |
08/01/11 |
| IVERSEN, KRIS |
76-IUO5038 |
1 |
69.00 |
4342********2044 |
741820 |
08/01/11 |
| JAMES, BENJAMIN |
76-IUO5092 |
1 |
45.00 |
4342********1668 |
210561 |
08/01/11 |
| JASPER, JOAN |
76-IUO2379 |
1 |
57.00 |
5491********0909 |
73728P |
08/01/11 |
| KAO, MICHAEL |
76-IUO5222 |
1 |
69.00 |
4217********9535 |
004583 |
08/01/11 |
| KITAGAWA, MICK |
76-FSO181 |
1 |
95.00 |
4193********1221 |
05171G |
08/01/11 |
| KOBAYASHI, MAKIKO |
76-IUO5041 |
1 |
69.00 |
4282********6510 |
005807 |
08/01/11 |
| KURTZ, DANA |
76-FUO1725 |
1 |
69.00 |
4120********8799 |
00182B |
08/01/11 |
| KWONG, WINNIE |
76-IUO5504 |
1 |
45.00 |
5108********1983 |
065840 |
08/01/11 |
| LEECH, DIANNE |
76-ISO886 |
1 |
52.00 |
4465********5775 |
00131B |
08/01/11 |
| LENSER, MELINA |
76-IUO3577 |
1 |
45.00 |
4266********8788 |
05213B |
08/01/11 |
| LEUNG, HENRY |
76-IUO3215 |
1 |
45.00 |
4460********5957 |
792668 |
08/01/11 |
| LEVINS, MARY |
76-FUO1740 |
1 |
95.00 |
4388********5494 |
05213D |
08/01/11 |
| LITTLE, ANGELA |
76-FSO198A |
1 |
52.00 |
4147********0725 |
00182C |
08/01/11 |
| MARXEN, JORDAN |
76-IUO5190 |
1 |
45.00 |
4037********7173 |
60108A |
08/01/11 |
| MATSUKI, MIYUKI |
76-FUO1952 |
1 |
55.00 |
4798********0098 |
601085 |
08/01/11 |
| MAX, |
76-IUO5220 |
1 |
57.00 |
3747*******4227 |
915583 |
08/01/11 |
| MICLON, DANIEL |
76-IUO5519 |
1 |
45.00 |
4282********3959 |
005807 |
08/01/11 |
| MOORE, KEVIN |
76-IUO5088 |
1 |
45.00 |
4427********6143 |
005807 |
08/01/11 |
| MURRAY, DAVID |
76-IUO3025 |
1 |
57.00 |
5491********3807 |
00183P |
08/01/11 |
| NAZEMI, FARGOLLYLA |
76-IUO5512 |
1 |
45.00 |
4282********6248 |
005807 |
08/01/11 |
| OKAI, KELLIE |
76-IUO5321 |
1 |
45.00 |
4266********7667 |
017921 |
08/01/11 |
| OLIVIER, DAVID |
76-IUO3637 |
1 |
69.00 |
4388********1698 |
05219C |
08/01/11 |
| ONEIL, CHARLES |
76-IUO2834 |
1 |
55.00 |
3728*******1007 |
149771 |
08/01/11 |
| PAL, ELIZABETH |
76-FUO1700 |
1 |
59.50 |
5466********8165 |
73783P |
08/01/11 |
| PANETTI, MARJORY |
76-IUO5291 |
1 |
57.00 |
4147********0476 |
05221C |
08/01/11 |
| PARTHASARATHY, REKHA |
76-IUO5248 |
1 |
45.00 |
5424********6238 |
73797B |
08/01/11 |
| REED, FRED |
76-IUO5110 |
1 |
109.00 |
4264********0225 |
05580B |
08/01/11 |
| ROWELL, JONATHAN |
76-IUO5236 |
1 |
45.00 |
4217********9365 |
004583 |
08/01/11 |
| SANDLER, JEFFREY |
76-IUO2740 |
1 |
69.00 |
4417********8582 |
05225A |
08/01/11 |
| SCACCHETTI, CAROLYN |
76-FUO1991 |
1 |
103.00 |
4719********5612 |
60108C |
08/01/11 |
| SCHMIDT, ANNETTE |
76-ISO888 |
1 |
55.00 |
4408********0980 |
05225C |
08/01/11 |
| SCOTT, LOUIS |
76-IUO5301 |
1 |
57.00 |
4053********2611 |
040469 |
08/01/11 |
| SIFUENTES, JOSEF |
76-IUO5261 |
1 |
55.00 |
4217********9968 |
004583 |
08/01/11 |
| SILVER, SOL |
76-IUO5217 |
1 |
57.00 |
5490********8678 |
00183B |
08/01/11 |
| SPURR, KEN |
76-IUO5125 |
1 |
57.00 |
5291********0222 |
05189B |
08/01/11 |
| STEINBERG, DAVID |
76-IUO5115 |
1 |
75.00 |
4388********9588 |
05228C |
08/01/11 |
| STOUT, ERNEST |
76-IUO5122 |
1 |
105.00 |
4185********0417 |
05228B |
08/01/11 |
| SYNN, RON |
76-IUO3667 |
1 |
90.00 |
4411********2469 |
005807 |
08/01/11 |
| TEITELBAUM, RISA |
76-FUO1896 |
1 |
57.00 |
5410********5415 |
73894B |
08/01/11 |
| THALER, VALENTINE |
76-ISO494 |
1 |
55.00 |
4888********9686 |
05581B |
08/01/11 |
| TIRRELL, DAVID |
76-IUO5428 |
1 |
45.00 |
5546********3679 |
05231Z |
08/01/11 |
| VON COLL, SONJA |
76-IUO3034 |
1 |
57.00 |
4388********4453 |
05232C |
08/01/11 |
| WALDMAN, MURRAY |
76-IUO2875 |
1 |
57.00 |
4388********0392 |
05232D |
08/01/11 |
| WARD, ALEX |
76-IUO5207 |
1 |
45.00 |
5459********2293 |
065868 |
08/01/11 |
| WHALEN, GARY |
76-IUO3144 |
1 |
109.00 |
5474********8371 |
05251S |
08/01/11 |
| WILEY, LINDA |
76-IUO3641 |
1 |
55.00 |
4388********2630 |
05233C |
08/01/11 |
| WONG, JAMES |
76-ISO168 |
1 |
55.00 |
4602********8870 |
040470 |
08/01/11 |
| WOODMAN, MARY |
76-IUO2799 |
1 |
57.00 |
4761********4032 |
512906 |
08/01/11 |
| XAVIER, ESTHER |
76-FUO1792A |
1 |
55.00 |
4798********0098 |
601085 |
08/01/11 |
| YUAN, HUI |
76-IUO5156 |
1 |
50.00 |
5424********8996 |
73978B |
08/01/11 |
| ZINK, MARGOT |
76-ISO562 |
1 |
47.00 |
4417********4345 |
05237C |
08/01/11 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
152.00 |
| 22 |
MasterCard |
1285.50 |
| 85 |
Visa |
5123.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6560.50 |