Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFERT, CHRISTOPHER |
76-IUO5346 |
A |
45.00 |
4388********7310 |
04102C |
06/01/12 |
| ALLEN, SALLY |
76-IUO2922 |
A |
45.00 |
4388********1201 |
04083D |
06/01/12 |
| ARGO, JIM |
76-IUO5091 |
A |
57.00 |
4301********5398 |
04101C |
06/01/12 |
| ASHIRO, DANA |
76-IUO5250 |
A |
69.00 |
4282********5190 |
053106 |
06/01/12 |
| BALDOCCHIO, MARILYN |
76-ISO655 |
A |
55.00 |
4388********0108 |
04075C |
06/01/12 |
| BASEVISH, IRINA |
76-IUO5116 |
A |
57.00 |
4465********9622 |
00179B |
06/01/12 |
| BAUER, SHAUN |
76-IUO5336 |
A |
45.00 |
5466********7787 |
03510Z |
06/01/12 |
| BECKER, GEORGE |
76-IUO5155 |
A |
50.00 |
4465********9701 |
00152B |
06/01/12 |
| BEKKERMAN, GREGORY |
76-IUO3245 |
A |
69.00 |
4465********9769 |
00178B |
06/01/12 |
| BERTONE, LAURA |
76-IUO5281 |
A |
45.00 |
4388********4257 |
04079C |
06/01/12 |
| BOGOLUB, ROBERT |
76-IUO5051 |
A |
45.00 |
4003********5887 |
04128C |
06/01/12 |
| BOROWY, DAVID |
76-IUO3209 |
A |
45.00 |
5466********2030 |
03511Z |
06/01/12 |
| BOROZDIN, MIKE |
76-IUO5213 |
A |
45.00 |
4313********7618 |
03510C |
06/01/12 |
| BRAY, BYRON |
76-IUO5324 |
A |
109.00 |
4301********9666 |
512697 |
06/01/12 |
| BURT, STACY |
76-IUO5516 |
A |
45.00 |
4217********8306 |
193817 |
06/01/12 |
| BURT, STEVEN |
76-IUO5368 |
A |
45.00 |
4264********2026 |
03511A |
06/01/12 |
| BUSCH, REBECCA |
76-IUO5235 |
A |
45.00 |
4217********1870 |
173415 |
06/01/12 |
| CALLENDER, KIM |
76-IUO5187 |
A |
90.00 |
4326********9240 |
123619 |
06/01/12 |
| CASASSA, RONALD |
76-ISO565 |
A |
48.00 |
4388********5495 |
06117C |
06/01/12 |
| CHAVEZ, MARY |
76-IUO5054 |
A |
57.00 |
4388********0069 |
04082C |
06/01/12 |
| CHEUNG, CHI |
76-IUO3576 |
A |
45.00 |
3772*******3001 |
129878 |
06/01/12 |
| CHIANG, ESA |
76-IUO422 |
A |
69.00 |
5396********0375 |
72798P |
06/01/12 |
| CHISARI, ROBERT |
76-IUO5343 |
A |
45.00 |
4266********9719 |
00153B |
06/01/12 |
| CHO, JEONG |
76-IUO5093 |
A |
90.00 |
4217********0919 |
103652 |
06/01/12 |
| CHUE, ELIZA |
76-IUO5201 |
A |
69.00 |
5424********9793 |
73076P |
06/01/12 |
| CONLEY, SCOTT |
76-IUO2981 |
A |
57.00 |
4147********8917 |
00177C |
06/01/12 |
| COOK, MAUREEN |
76-IUO5491 |
A |
57.00 |
5401********3548 |
04084P |
06/01/12 |
| CORLETO, JOHANNA |
76-IUO5517 |
A |
57.00 |
4217********9112 |
183515 |
06/01/12 |
| CORNES, LIONEL |
76-IUO5293 |
A |
57.00 |
4855********0615 |
001797 |
06/01/12 |
| CUEVAS, VLADIMIR |
76-IUO5307 |
A |
109.00 |
3730*******1007 |
171052 |
06/01/12 |
| DELANGHE, DOMINIQUE |
76-IUO2899 |
A |
57.00 |
4388********6698 |
04088C |
06/01/12 |
| DEPHILLIPS, WILLIAM |
76-IUO3590 |
A |
45.00 |
4147********9556 |
04108C |
06/01/12 |
| DUGGAN, JOHN |
76-IUO5168 |
A |
53.00 |
4266********5526 |
04076C |
06/01/12 |
| DYER, KATHLEEN |
76-IUO5025 |
A |
69.00 |
4388********6137 |
04070C |
06/01/12 |
| ERICH, NEILS |
76-IUO5225 |
A |
69.00 |
5491********3155 |
353622 |
06/01/12 |
| FAW, BEN |
76-IUO5149 |
A |
45.00 |
5491********8456 |
00150P |
06/01/12 |
| FELDMAN, IRINA |
76-IUO5342 |
A |
57.00 |
3712*******2011 |
168462 |
06/01/12 |
| FINNEY, KATHLEEN |
76-IUO5433 |
A |
57.00 |
4388********4826 |
04101C |
06/01/12 |
| FORMAN, JON |
76-IUO5221 |
A |
57.00 |
5410********2212 |
72895P |
06/01/12 |
| FOX, MICHEL |
76-IUO5128 |
A |
69.00 |
4500********8751 |
03517A |
06/01/12 |
| FRENCH, NANCY |
76-FUO1846 |
A |
105.00 |
4342********8682 |
088899 |
06/01/12 |
| GAUGER, DAVID |
76-FUO1666 |
A |
109.00 |
4147********3974 |
04137C |
06/01/12 |
| GILLENKIRK, JEFFFREY |
76-IUO5178 |
A |
58.00 |
4147********0377 |
04101D |
06/01/12 |
| GINGOLD, NEIL |
76-IUO3157 |
A |
69.00 |
4640********9167 |
04108C |
06/01/12 |
| GONZALES, YOLONDA |
76-FUO1610 |
A |
119.00 |
4388********4759 |
04075D |
06/01/12 |
| GOODWIN, MICHAEL |
76-IUO5218 |
A |
45.00 |
4266********1380 |
06122B |
06/01/12 |
| GORMAN, FRANCES |
76-IUO3156 |
A |
67.00 |
3725*******2008 |
181608 |
06/01/12 |
| HAGAN, MARY |
76-IUO5277 |
A |
57.00 |
4217********9062 |
143611 |
06/01/12 |
| HAGER, PHILLIP |
76-IUO5437 |
A |
69.00 |
4147********9121 |
03515D |
06/01/12 |
| HAHNE, JEANNE |
76-IUO5124 |
A |
57.00 |
4264********5454 |
03511B |
06/01/12 |
| HALLEY, MARIAN |
76-IUO5126 |
A |
55.00 |
4301********6887 |
04090C |
06/01/12 |
| HATT, JOHN |
76-IUO3522 |
A |
69.00 |
4332********5670 |
04092A |
06/01/12 |
| HENDERSON, GAYLE |
76-IUO5189 |
A |
55.00 |
4388********4095 |
04093C |
06/01/12 |
| HICKMAN, JERRY |
76-IUO5337 |
A |
45.00 |
4225********3295 |
04108A |
06/01/12 |
| HINSHAW, KRISTEN |
76-IUO5405 |
A |
45.00 |
4465********1764 |
00176B |
06/01/12 |
| HORAN, DENNIS |
76-IUO3173 |
A |
45.00 |
4147********5741 |
50101C |
06/01/12 |
| HUYNH, MINH |
76-IUO5479 |
A |
90.00 |
4147********8361 |
03517C |
06/01/12 |
| ICH, PAULETTE |
76-IUO5353 |
A |
45.00 |
4707********6125 |
06107C |
06/01/12 |
| IVERSEN, KRIS |
76-IUO5038 |
A |
69.00 |
4342********2044 |
134728 |
06/01/12 |
| JACKSON, DAVID |
76-FUO892 |
A |
57.00 |
4800********4939 |
03514A |
06/01/12 |
| JAMES, BENJAMIN |
76-IUO5092 |
A |
45.00 |
4342********1668 |
088891 |
06/01/12 |
| JAMES, MEGAN |
76-IUO5352 |
A |
45.00 |
4342********7670 |
098442 |
06/01/12 |
| JASPER, JOAN |
76-IUO2379 |
A |
57.00 |
5491********0909 |
73062P |
06/01/12 |
| KAO, MICHAEL |
76-IUO5222 |
A |
69.00 |
4217********9535 |
103019 |
06/01/12 |
| KAURKIMBEU, JASBIR |
76-IUO5431 |
A |
69.00 |
3725*******2001 |
145727 |
06/01/12 |
| KOBAYASHI, MAKIKO |
76-IUO5041 |
A |
69.00 |
4147********7089 |
04095D |
06/01/12 |
| KWONG, WINNIE |
76-IUO5504 |
A |
45.00 |
5108********1983 |
053136 |
06/01/12 |
| LEECH, DIANNE |
76-IUO5488 |
A |
52.00 |
4465********5775 |
00177B |
06/01/12 |
| LENSER, MELINA |
76-IUO3577 |
A |
45.00 |
4147********9556 |
04090C |
06/01/12 |
| LEUNG, HENRY |
76-IUO3215 |
A |
45.00 |
4342********4809 |
172659 |
06/01/12 |
| LITTLE, ANGELA |
76-FSO198A |
A |
52.00 |
4147********0725 |
00179C |
06/01/12 |
| MARXEN, JORDAN |
76-IUO5190 |
A |
45.00 |
4037********7289 |
50101A |
06/01/12 |
| MATSUKI, MIYUKI |
76-FUO1952 |
A |
55.00 |
4388********6201 |
04073C |
06/01/12 |
| MC CARGAR, RYAN |
76-IUO5340 |
A |
45.00 |
4465********2261 |
00176B |
06/01/12 |
| MENDEZ, ENRIQUE |
76-IUO5482 |
A |
45.00 |
4833********2801 |
063106 |
06/01/12 |
| MHATRE, AMEYA |
76-IUO5363 |
A |
45.00 |
5403********8919 |
319717 |
06/01/12 |
| MICLON, DANIEL |
76-IUO5515 |
A |
45.00 |
4282********3959 |
063106 |
06/01/12 |
| MIRANDA, FABIOLA |
76-IUO5484 |
A |
57.00 |
4342********0685 |
203991 |
06/01/12 |
| NAZEMI, FARGOLLYLA |
76-IUO5512 |
A |
45.00 |
4282********6248 |
053106 |
06/01/12 |
| OCHOA, MAURICE |
76-IUO5518 |
A |
57.00 |
4888********9210 |
03514A |
06/01/12 |
| OKAI, KELLIE |
76-IUO5321 |
A |
45.00 |
4266********7667 |
012697 |
06/01/12 |
| OLIER, JUAN |
76-IUO5499 |
A |
45.00 |
4217********2508 |
163811 |
06/01/12 |
| OLIVIER, DAVID |
76-IUO3637 |
A |
69.00 |
4388********1698 |
04110C |
06/01/12 |
| ONEIL, CHARLES |
76-IUO2834 |
A |
55.00 |
3728*******1007 |
123117 |
06/01/12 |
| PAL, ELIZABETH |
76-FUO1700 |
A |
119.00 |
5466********8165 |
72867P |
06/01/12 |
| PALERMO, PHILLIP |
76-IUO5329 |
A |
57.00 |
4185********0417 |
04079B |
06/01/12 |
| PANETTI, MARJORY |
76-IUO5291 |
A |
57.00 |
4147********0476 |
04096C |
06/01/12 |
| PENNER, YUKO |
76-IUO5330 |
A |
45.00 |
4342********9798 |
097564 |
06/01/12 |
| RAJPUT, MEGHA |
76-IUO5039 |
A |
45.00 |
5466********0781 |
73006Z |
06/01/12 |
| REED, FRED |
76-IUO5110 |
A |
109.00 |
4264********0225 |
03517B |
06/01/12 |
| RIVISHANKAR, SUGANDHA |
76-IUO5365 |
A |
45.00 |
5262********5522 |
390160 |
06/01/12 |
| RODRIGUEZ, MARYANN |
76-IUO5364 |
A |
69.00 |
4417********2642 |
04109B |
06/01/12 |
| SANDLER, JEFFREY |
76-IUO2740 |
A |
69.00 |
4417********8582 |
04100A |
06/01/12 |
| SAYANI, SHELINA |
76-IUO5483 |
A |
69.00 |
3772*******2008 |
105126 |
06/01/12 |
| SCACCHETTI, CAROLYN |
76-FUO1991 |
A |
103.00 |
4719********5612 |
50101C |
06/01/12 |
| SCHMIDT, ANNETTE |
76-ISO888 |
A |
55.00 |
4408********0980 |
04076C |
06/01/12 |
| SCOTT, LOUIS |
76-IUO5301 |
A |
57.00 |
4053********2611 |
030352 |
06/01/12 |
| SHERMAN, BENJAMIN |
76-IUO5523 |
A |
45.00 |
4266********9995 |
04072B |
06/01/12 |
| SIFUENTES, JOSEF |
76-IUO5356 |
A |
55.00 |
4217********9968 |
123919 |
06/01/12 |
| SILVER, SOL |
76-IUO5217 |
A |
57.00 |
5490********8678 |
00177B |
06/01/12 |
| SOUTHWICK, SARAH |
76-IUO5481 |
A |
57.00 |
3797*******1004 |
108472 |
06/01/12 |
| SPURR, KEN |
76-IUO5125 |
A |
57.00 |
5291********0222 |
04144B |
06/01/12 |
| STEINBERG, DAVID |
76-IUO5115 |
A |
75.00 |
4388********9588 |
04090D |
06/01/12 |
| THALER, VALENTINE |
76-ISO494 |
A |
55.00 |
4888********9686 |
03514B |
06/01/12 |
| TIRRELL, DAVID |
76-IUO5428 |
A |
45.00 |
5546********3679 |
04102Z |
06/01/12 |
| VON COLL, SONJA |
76-IUO3034 |
A |
57.00 |
4388********4453 |
04094C |
06/01/12 |
| WALDMAN, MURRAY |
76-IUO2875 |
A |
57.00 |
4388********0392 |
04106D |
06/01/12 |
| WARD, ALEX |
76-IUO5207 |
A |
45.00 |
5459********8194 |
053113 |
06/01/12 |
| WEILL, DAVID |
76-IUO3188 |
A |
55.00 |
5369********0649 |
04101P |
06/01/12 |
| WHALEN, GARY |
76-IUO5519 |
A |
109.00 |
5474********8371 |
04139S |
06/01/12 |
| WILEY, LINDA |
76-IUO3641 |
A |
55.00 |
4388********2630 |
04099C |
06/01/12 |
| WONG, JAMES |
76-ISO168 |
A |
55.00 |
4602********8870 |
167642 |
06/01/12 |
| WOODMAN, MARY |
76-IUO2799 |
A |
57.00 |
4761********4032 |
167643 |
06/01/12 |
| YUAN, HUI |
76-IUO5156 |
A |
50.00 |
5424********8996 |
73020B |
06/01/12 |
| ZINK, MARGOT |
76-ISO562 |
A |
47.00 |
4417********4345 |
04093C |
06/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
528.00 |
| 21 |
MasterCard |
1230.00 |
| 86 |
Visa |
5094.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6852.00 |