Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFERT, CHRISTOPHER |
76-IUO5346 |
1 |
45.00 |
4388********6259 |
02819C |
02/01/12 |
| ALLEN, SALLY |
76-IUO2922 |
1 |
45.00 |
4388********5762 |
02829C |
02/01/12 |
| ARGO, JIM |
76-IUO5091 |
1 |
57.00 |
4301********5398 |
02828C |
02/01/12 |
| ASHIRO, DANA |
76-IUO5250 |
1 |
69.00 |
4282********5190 |
073406 |
02/01/12 |
| AUFRECHT, JOEL |
76-IUO5507 |
1 |
90.00 |
4693********8972 |
420841 |
02/01/12 |
| BALDOCCHIO, MARILYN |
76-ISO655 |
1 |
55.00 |
4388********0108 |
02831C |
02/01/12 |
| BASEVISH, IRINA |
76-IUO5116 |
1 |
57.00 |
4465********9622 |
00194B |
02/01/12 |
| BAUER, SHAUN |
76-IUO5336 |
1 |
45.00 |
5466********7787 |
03543Z |
02/01/12 |
| BECKER, GEORGE |
76-IUO5155 |
1 |
50.00 |
4465********9701 |
00163B |
02/01/12 |
| BEKKERMAN, GREGORY |
76-IUO3245 |
1 |
69.00 |
4465********9769 |
00162B |
02/01/12 |
| BERTONE, LAURA |
76-IUO5281 |
1 |
45.00 |
4388********4257 |
02832C |
02/01/12 |
| BOGOLUB, ROBERT |
76-IUO5051 |
1 |
45.00 |
4003********5887 |
02841C |
02/01/12 |
| BOROWY, DAVID |
76-IUO3209 |
1 |
45.00 |
5466********2030 |
03541Z |
02/01/12 |
| BOROZDIN, MIKE |
76-IUO5213 |
1 |
45.00 |
4313********7618 |
03540C |
02/01/12 |
| BRAY, BYRON |
76-IUO5324 |
1 |
109.00 |
4301********9666 |
512868 |
02/01/12 |
| BURT, STACY |
76-IUO5516 |
1 |
45.00 |
4217********8306 |
003342 |
02/01/12 |
| BURT, STEVEN |
76-IUO5368 |
1 |
45.00 |
4264********2026 |
03543A |
02/01/12 |
| BUSCH, REBECCA |
76-IUO5235 |
1 |
45.00 |
4217********1870 |
003342 |
02/01/12 |
| CALLENDER, KYLE |
76-IUO5188 |
1 |
45.00 |
4326********9240 |
133048 |
02/01/12 |
| CASASSA, RONALD |
76-ISO565 |
1 |
48.00 |
4388********5495 |
02831C |
02/01/12 |
| CHAVEZ, MARY |
76-IUO5054 |
1 |
57.00 |
4388********0069 |
02836C |
02/01/12 |
| CHEUNG, CHI |
76-IUO3576 |
1 |
45.00 |
3772*******3001 |
120229 |
02/01/12 |
| CHIANG, ESA |
76-IUO422 |
1 |
69.00 |
5396********0375 |
80901P |
02/01/12 |
| CHISARI, ROBERT |
76-IUO5343 |
1 |
45.00 |
4266********9719 |
00194B |
02/01/12 |
| CHO, JEONG |
76-IUO5093 |
1 |
90.00 |
4217********0919 |
003342 |
02/01/12 |
| CHUE, ELIZA |
76-IUO5201 |
1 |
69.00 |
5424********9793 |
80887P |
02/01/12 |
| CONLEY, SCOTT |
76-IUO2981 |
1 |
57.00 |
4147********8917 |
00194C |
02/01/12 |
| COOK, MAUREEN |
76-IUO5491 |
1 |
57.00 |
5401********3548 |
02840P |
02/01/12 |
| COOPERSMITH, NANCY |
76-IUO5244 |
1 |
45.00 |
4388********8825 |
02840C |
02/01/12 |
| CORLETO, JOHANNA |
76-IUO5517 |
1 |
57.00 |
4217********8890 |
003342 |
02/01/12 |
| CORNES, LIONEL |
76-IUO5293 |
1 |
57.00 |
4855********0615 |
001635 |
02/01/12 |
| CRUZ, VLADIMIR |
76-IUO5307 |
1 |
109.00 |
3730*******1007 |
106336 |
02/01/12 |
| DELANGHE, DOMINIQUE |
76-IUO2899 |
1 |
57.00 |
4388********6698 |
02845C |
02/01/12 |
| DEPHILLIPS, WILLIAM |
76-IUO3590 |
1 |
45.00 |
4266********8788 |
02842B |
02/01/12 |
| DUGGAN, JOHN |
76-IUO5168 |
1 |
53.00 |
4266********5526 |
02841C |
02/01/12 |
| DYER, KATHLEEN |
76-IUO5025 |
1 |
69.00 |
4388********6137 |
02843C |
02/01/12 |
| FAW, BEN |
76-IUO5149 |
1 |
45.00 |
5491********8456 |
00164P |
02/01/12 |
| FELDMAN, IRINA |
76-IUO5342 |
1 |
57.00 |
3712*******1013 |
133929 |
02/01/12 |
| FINNEY, KATHLEEN |
76-IUO3036 |
1 |
57.00 |
4388********4826 |
02847C |
02/01/12 |
| FORMAN, JON |
76-IUO5221 |
1 |
57.00 |
5410********2212 |
80998P |
02/01/12 |
| FOX, MICHEL |
76-IUO5128 |
1 |
69.00 |
4500********8751 |
03547A |
02/01/12 |
| FRENCH, NANCY |
76-FUO1846 |
1 |
105.00 |
4342********8682 |
230389 |
02/01/12 |
| GAUGER, DAVID |
76-FUO1666 |
1 |
109.00 |
4147********3974 |
02856C |
02/01/12 |
| GILLENKIRK, JEFFFREY |
76-IUO5178 |
1 |
58.00 |
4147********0377 |
02850D |
02/01/12 |
| GONZALES, YOLONDA |
76-FUO1610 |
1 |
119.00 |
4388********4759 |
02849D |
02/01/12 |
| GOODWIN, MICHAEL |
76-IUO5218 |
1 |
45.00 |
4266********1380 |
02850B |
02/01/12 |
| GORMAN, FRANCES |
76-IUO3156 |
1 |
67.00 |
3725*******2008 |
123543 |
02/01/12 |
| GUNDERSON, GENA |
76-IUO5108 |
1 |
45.00 |
4388********8249 |
02852C |
02/01/12 |
| HAHNE, JEANNE |
76-IUO5124 |
1 |
57.00 |
4264********5454 |
03543B |
02/01/12 |
| HALLEY, MARIAN |
76-IUO5126 |
1 |
55.00 |
4301********6887 |
02853C |
02/01/12 |
| HATT, JOHN |
76-IUO3522 |
1 |
69.00 |
4332********5670 |
02855A |
02/01/12 |
| HENDERSON, GAYLE |
76-IUO5189 |
1 |
55.00 |
4388********4095 |
02855C |
02/01/12 |
| HICKMAN, JERRY |
76-IUO5337 |
1 |
45.00 |
4225********3295 |
02855A |
02/01/12 |
| HINSHAW, KRISTEN |
76-IUO5405 |
1 |
45.00 |
4465********1764 |
00164B |
02/01/12 |
| HORAN, DENNIS |
76-IUO3173 |
1 |
45.00 |
4147********5741 |
50104C |
02/01/12 |
| HUYNH, MINH |
76-IUO3186 |
1 |
90.00 |
4147********8361 |
03543C |
02/01/12 |
| ICH, PAULETTE |
76-IUO5353 |
1 |
45.00 |
4707********6125 |
02811C |
02/01/12 |
| IVERSEN, KRIS |
76-IUO5038 |
1 |
69.00 |
4342********2044 |
231289 |
02/01/12 |
| JAMES, BENJAMIN |
76-IUO5092 |
1 |
45.00 |
4342********1668 |
190308 |
02/01/12 |
| JAMES, MEGAN |
76-IUO5352 |
1 |
45.00 |
4342********7670 |
231288 |
02/01/12 |
| JASPER, JOAN |
76-IUO2379 |
1 |
57.00 |
5491********0909 |
81151P |
02/01/12 |
| KAO, MICHAEL |
76-IUO5222 |
1 |
69.00 |
4217********9535 |
003342 |
02/01/12 |
| KELLER III, FRED |
76-IOU5354 |
1 |
69.00 |
5403********0388 |
637964 |
02/01/12 |
| KITAGAWA, MICK |
76-FSO181 |
1 |
95.00 |
4193********1221 |
02868G |
02/01/12 |
| KURTZ, DANA |
76-FUO1725 |
1 |
69.00 |
4120********8799 |
00196B |
02/01/12 |
| KWONG, WINNIE |
76-IUO5504 |
1 |
45.00 |
5108********1983 |
053428 |
02/01/12 |
| LEECH, DIANNE |
76-ISO886 |
1 |
52.00 |
4465********5775 |
00165B |
02/01/12 |
| LENSER, MELINA |
76-IUO3577 |
1 |
45.00 |
4266********8788 |
02863B |
02/01/12 |
| LEUNG, HENRY |
76-IUO3215 |
1 |
45.00 |
4342********4809 |
322392 |
02/01/12 |
| LEVINS, JOE |
76-IUO5349 |
1 |
57.00 |
4388********9692 |
02865D |
02/01/12 |
| LITTLE, ANGELA |
76-FSO198A |
1 |
52.00 |
4147********0725 |
00165C |
02/01/12 |
| MARGATE, ELEXIS |
76-IUO5341 |
1 |
69.00 |
5312********5118 |
003342 |
02/01/12 |
| MARXEN, JORDAN |
76-IUO5190 |
1 |
45.00 |
4037********7289 |
50104A |
02/01/12 |
| MATSUKI, MIYUKI |
76-FUO1952 |
1 |
55.00 |
4388********6201 |
02869C |
02/01/12 |
| MC CARGAR, RYAN |
76-IUO5340 |
1 |
45.00 |
4465********2261 |
00166B |
02/01/12 |
| MHATRE, AMEYA |
76-IUO5363 |
1 |
45.00 |
5403********8919 |
247852 |
02/01/12 |
| MICLON, DANIEL |
76-IUO5515 |
1 |
45.00 |
4282********3959 |
083406 |
02/01/12 |
| NAZEMI, FARGOLLYLA |
76-IUO5512 |
1 |
45.00 |
4282********6248 |
083406 |
02/01/12 |
| OCHOA, MAURICE |
76-IUO5518 |
1 |
57.00 |
4888********9210 |
03547A |
02/01/12 |
| OKAI, KELLIE |
76-IUO5321 |
1 |
45.00 |
4266********7667 |
012869 |
02/01/12 |
| OLIER, JUAN |
76-IUO5499 |
1 |
90.00 |
4217********2508 |
003342 |
02/01/12 |
| OLIVIER, DAVID |
76-IUO3637 |
1 |
69.00 |
4388********1698 |
02872C |
02/01/12 |
| ONEIL, CHARLES |
76-IUO2834 |
1 |
55.00 |
3728*******1007 |
140991 |
02/01/12 |
| PAL, ELIZABETH |
76-FUO1700 |
1 |
119.00 |
5466********8165 |
81318P |
02/01/12 |
| PALERMO, PHILLIP |
76-IUO5329 |
1 |
57.00 |
4185********0417 |
02872B |
02/01/12 |
| PANETTI, MARJORY |
76-IUO5291 |
1 |
57.00 |
4147********0476 |
02875C |
02/01/12 |
| PENNER, YUKO |
76-IUO5330 |
1 |
45.00 |
4342********1884 |
291936 |
02/01/12 |
| REED, FRED |
76-IUO5110 |
1 |
109.00 |
4264********0225 |
03549B |
02/01/12 |
| RIVISHANKAR, SUGANDHA |
76-IUO5365 |
1 |
45.00 |
5262********5522 |
248547 |
02/01/12 |
| RODRIGUEZ, MARYANN |
76-IUO5364 |
1 |
69.00 |
4417********2642 |
02875B |
02/01/12 |
| ROWELL, JONATHAN |
76-IUO5236 |
1 |
45.00 |
4217********9365 |
003342 |
02/01/12 |
| SANDLER, JEFFREY |
76-IUO2740 |
1 |
69.00 |
4417********8582 |
02879A |
02/01/12 |
| SCACCHETTI, CAROLYN |
76-FUO1991 |
1 |
103.00 |
4719********5612 |
50104C |
02/01/12 |
| SCHMIDT, ANNETTE |
76-ISO888 |
1 |
55.00 |
4408********0980 |
02878C |
02/01/12 |
| SCOTT, LOUIS |
76-IUO5301 |
1 |
57.00 |
4053********2611 |
030543 |
02/01/12 |
| SHERMAN, BENJAMIN |
76-IUO5523 |
1 |
45.00 |
5178********8119 |
02889Z |
02/01/12 |
| SIFUENTES, JOSEF |
76-IUO5356 |
1 |
55.00 |
4217********9968 |
003342 |
02/01/12 |
| SILVER, SOL |
76-IUO5217 |
1 |
57.00 |
5490********8678 |
00197B |
02/01/12 |
| SPURR, KEN |
76-IUO5125 |
1 |
57.00 |
5291********0222 |
02892B |
02/01/12 |
| STEINBERG, DAVID |
76-IUO5115 |
1 |
75.00 |
4388********9588 |
02882D |
02/01/12 |
| SYNN, RON |
76-IUO3667 |
1 |
90.00 |
4411********2693 |
093406 |
02/01/12 |
| TEITELBAUM, RISA |
76-FUO1896 |
1 |
57.00 |
5410********5415 |
81429P |
02/01/12 |
| THALER, VALENTINE |
76-ISO494 |
1 |
55.00 |
4888********9686 |
03548B |
02/01/12 |
| TIRRELL, DAVID |
76-IUO5428 |
1 |
45.00 |
5546********3679 |
02886Z |
02/01/12 |
| VON COLL, SONJA |
76-IUO3034 |
1 |
57.00 |
4388********4453 |
02883C |
02/01/12 |
| WALDMAN, MURRAY |
76-IUO2875 |
1 |
57.00 |
4388********0392 |
02887D |
02/01/12 |
| WARD, ALEX |
76-IUO5207 |
1 |
45.00 |
5459********8313 |
053481 |
02/01/12 |
| WEILL, DAVID |
76-IUO3188 |
1 |
55.00 |
5369********0649 |
02888P |
02/01/12 |
| WHALEN, GARY |
76-IUO5519 |
1 |
109.00 |
5474********8371 |
02899S |
02/01/12 |
| WILEY, LINDA |
76-IUO3641 |
1 |
55.00 |
4388********2630 |
02888C |
02/01/12 |
| WONG, JAMES |
76-ISO168 |
1 |
55.00 |
4602********8870 |
082268 |
02/01/12 |
| WOODMAN, MARY |
76-IUO2799 |
1 |
57.00 |
4761********4032 |
082267 |
02/01/12 |
| YUAN, HUI |
76-IUO5156 |
1 |
50.00 |
5424********8996 |
81540B |
02/01/12 |
| ZINK, MARGOT |
76-ISO562 |
1 |
47.00 |
4417********4345 |
02894C |
02/01/12 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
333.00 |
| 23 |
MasterCard |
1356.00 |
| 86 |
Visa |
5162.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6851.00 |