Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELLA, JIM |
H3-1593 |
A |
10.00 |
3722*******1001 |
128805 |
05/02/12 |
| ARMENTO, LISA |
H3-10202 |
A |
1.25 |
4246********2202 |
06403G |
05/02/12 |
| ARNOLD, JOHN |
H3-2366 |
A |
100.00 |
4147********4807 |
94917H |
05/02/12 |
| ARNOLD, MARLENE |
H3-1183 |
A |
150.00 |
4147********4807 |
94817H |
05/02/12 |
| ATALLAH, DANA |
H3-10054 |
A |
20.00 |
3743*******7632 |
505525 |
05/02/12 |
| ATHENS, NICK |
H3-1314 |
A |
2.25 |
4388********5773 |
06171D |
05/02/12 |
| AUGUSTIN, ALICE |
H3-51062 |
A |
600.00 |
3772*******1002 |
185747 |
05/02/12 |
| AUGUSTIN, LARRY |
H3-10278 |
A |
870.00 |
3772*******1002 |
128263 |
05/02/12 |
| BARKER, ILDIKO |
H3-1938 |
A |
225.00 |
4888********7033 |
05534A |
05/02/12 |
| BARRETT, CHRISTOPHER |
H3-2274 |
A |
2.00 |
4332********4791 |
06318A |
05/02/12 |
| BECKWITH, CAROLYN |
H3-2964 |
A |
6.50 |
4388********0363 |
09630D |
05/02/12 |
| BECKWITH, DAVID |
H3-1589 |
A |
6.00 |
4388********0363 |
09348D |
05/02/12 |
| BELL, MATHEW |
H3-11464 |
A |
64.75 |
4411********8362 |
035209 |
05/02/12 |
| BERNADICOU, JANET |
H3-11023 |
A |
13.75 |
4332********0635 |
06139A |
05/02/12 |
| BLUM, DIANA |
H3-1562 |
A |
5.00 |
4246********5236 |
09609G |
05/02/12 |
| BOETTCHER, MATTHEW |
H3-2179 |
A |
7.50 |
3715*******2015 |
154902 |
05/02/12 |
| BOETTCHER, PATTY |
H3-2400 |
A |
1.25 |
3715*******2015 |
198559 |
05/02/12 |
| BRIEGER, BEN |
H3-1784 |
A |
10.00 |
4147********5944 |
06155C |
05/02/12 |
| BRITO, JENNIFER |
H3-10337 |
A |
73.25 |
4147********9404 |
00239C |
05/02/12 |
| BUGELLA, ALESSIA |
H3-1286 |
A |
2.00 |
4465********0696 |
00236B |
05/02/12 |
| CARLSON, JERRY |
H3-1820 |
A |
200.00 |
5491********4730 |
06119Z |
05/02/12 |
| CARLSON, SHIRLEY |
H3-1766 |
A |
53.04 |
5491********4730 |
09141Z |
05/02/12 |
| CARMEL, DANA |
H3-11005 |
A |
160.00 |
3725*******1005 |
147628 |
05/02/12 |
| CHADWICK, GEORGE |
H3-2931 |
A |
2.50 |
4388********0841 |
09264D |
05/02/12 |
| CHAMPION, SAMUEL |
H3-11667 |
A |
5.00 |
4217********1908 |
006520 |
05/02/12 |
| CHAND, DEWAN |
H3-11300 |
A |
66.00 |
4337********4889 |
512480 |
05/02/12 |
| CHAVOLLA, CHRIS |
H3-2426 |
A |
31.25 |
3717*******1006 |
134145 |
05/02/12 |
| CHEN, MEIYIN |
H3-1805 |
A |
1.25 |
5490********2345 |
05521Z |
05/02/12 |
| CHOW, ALICE |
H3-2867 |
A |
10.00 |
4147********7799 |
94922H |
05/02/12 |
| CHUNG, BERTRAND |
H3-11358 |
A |
19.50 |
4217********7565 |
006520 |
05/02/12 |
| CINTRON, LYNN |
H3-3069 |
A |
366.00 |
4147********8307 |
00235C |
05/02/12 |
| CLAYTON, MARK |
H3-2752 |
A |
4.25 |
4388********8124 |
09125C |
05/02/12 |
| COMARTIN, JOE |
H3-1809 |
A |
3.50 |
5466********8338 |
91877P |
05/02/12 |
| CONLON, JUDY |
H3-1367 |
A |
38.25 |
4388********9254 |
09401D |
05/02/12 |
| CONLON, P GREGORY |
H3-1041 |
A |
100.00 |
4388********9254 |
09662D |
05/02/12 |
| COOLICAN, AMY |
H3-2238 |
A |
28.75 |
4388********4630 |
06196D |
05/02/12 |
| COPE, LISA |
H3-1992 |
A |
15.00 |
4342********1368 |
629942 |
05/02/12 |
| DALLMAR, HOWARD |
H3-1655 |
A |
3.50 |
4147********6343 |
00221D |
05/02/12 |
| DELLY, BROOKE |
H3-11766 |
A |
4.00 |
4003********9471 |
09488D |
05/02/12 |
| DEMOSTHENOUS, MARIA |
H3-11212 |
A |
132.00 |
5398********4935 |
65759P |
05/02/12 |
| DESBARD, DHANIJ |
H3-2770 |
A |
458.00 |
5524********1819 |
002832 |
05/02/12 |
| DILLER, NATALIE |
H3-11355 |
A |
80.00 |
5466********3853 |
90585P |
05/02/12 |
| DINES, STEVEN |
H3-2046 |
A |
1.25 |
3723*******3009 |
163825 |
05/02/12 |
| DUFFEY, JOHANNA |
H3-12042 |
A |
5.25 |
4217********2047 |
006521 |
05/02/12 |
| ELIADIS, KAREN |
H3-10492 |
A |
3.00 |
4719********7611 |
80202C |
05/02/12 |
| FABREGA, ANDREA |
H3-2581 |
A |
1.25 |
5466********9480 |
05532Z |
05/02/12 |
| FLORESE, OSILIO |
H3-11475 |
A |
2.00 |
4266********6765 |
09148B |
05/02/12 |
| FOLEY, CARLA |
H3-1675 |
A |
10.00 |
3712*******3008 |
187586 |
05/02/12 |
| FOLEY, SCOTT |
H3-1838 |
A |
787.50 |
3712*******3008 |
107654 |
05/02/12 |
| FREEMAN, JORDANA |
H3-11418 |
A |
9.00 |
4342********2568 |
630000 |
05/02/12 |
| FREEMAN, LANCE |
H3-2396 |
A |
11.00 |
3712*******3009 |
126346 |
05/02/12 |
| FREUND, JOHN |
H3-1727 |
A |
10.75 |
4118********0412 |
09486A |
05/02/12 |
| FURMAN, SCOTT |
H3-2351 |
A |
120.00 |
3772*******2001 |
183831 |
05/02/12 |
| GALLEN, MEL |
H3-10217 |
A |
16.25 |
4388********8729 |
06105D |
05/02/12 |
| GARCIA, BRIAN |
H3-1889 |
A |
3.50 |
4217********9284 |
006520 |
05/02/12 |
| GARG, AMIT |
H3-11012 |
A |
330.00 |
4264********8391 |
05537B |
05/02/12 |
| GARLAND, DAVE |
H3-11973 |
A |
1.69 |
4147********0566 |
00231C |
05/02/12 |
| GHULOUM, ANWAR |
H3-11707 |
A |
29.25 |
3772*******1013 |
143452 |
05/02/12 |
| GILBERTSON, BARBARA |
H3-11377 |
A |
1.25 |
5466********0958 |
09342S |
05/02/12 |
| GIURATA, MICHELLE |
H3-3008 |
A |
66.00 |
4118********8744 |
06371B |
05/02/12 |
| GLANVILLE, ERIN |
H3-1457 |
A |
44.50 |
4147********3302 |
06298D |
05/02/12 |
| GOLDMAN, STACY |
H3-1266 |
A |
10.75 |
5466********5778 |
91808Z |
05/02/12 |
| GOLDSTEIN, ALICE |
H3-2147 |
A |
25.00 |
4342********2017 |
477738 |
05/02/12 |
| HARRISON, JONATHAN |
H3-1369 |
A |
33.00 |
4465********7961 |
00220A |
05/02/12 |
| HAVEN, JOHN |
H3-2998 |
A |
10.48 |
4342********6234 |
590824 |
05/02/12 |
| HEINEN, ROBERT |
H3-3142 |
A |
20.00 |
4388********1518 |
09647D |
05/02/12 |
| HOGAN, MEGAN |
H3-11896 |
A |
2.46 |
4388********0510 |
06182D |
05/02/12 |
| HOROWITZ, KENNETH |
H3-1600 |
A |
4.00 |
4147********3808 |
94933H |
05/02/12 |
| HOWARD, LESLIE |
H3-10273 |
A |
26.25 |
4388********9100 |
06165D |
05/02/12 |
| HUMPHREY, JOHN |
H3-11591 |
A |
210.00 |
4388********0773 |
09655D |
05/02/12 |
| IBARRA, LUIS |
H3-12004 |
A |
49.75 |
5178********5853 |
09319Z |
05/02/12 |
| JAMES, KELLY |
H3-1609 |
A |
150.00 |
4856********0676 |
002411 |
05/02/12 |
| JARVE, JACQUE |
H3-2365 |
A |
3.25 |
4388********0576 |
06213D |
05/02/12 |
| JORGENSON, MICHAEL |
H3-2117 |
A |
1.25 |
4388********5120 |
09417C |
05/02/12 |
| KAHER, NANCY |
H3-2440 |
A |
60.00 |
3717*******3010 |
176813 |
05/02/12 |
| KAVANAUGH, JOHN |
H3-2697 |
A |
4.25 |
3715*******4003 |
158504 |
05/02/12 |
| KEENAN, ANNETTE |
H3-2038 |
A |
1.00 |
4388********7036 |
09332C |
05/02/12 |
| KEITNER, CHIMENE |
H3-1812 |
A |
3.00 |
5466********4340 |
87832Z |
05/02/12 |
| KELLY, ANNE |
H3-12058 |
A |
95.50 |
4342********0900 |
544410 |
05/02/12 |
| KENDALL, SHIRLEY |
H3-1625 |
A |
1.25 |
5466********9911 |
89097P |
05/02/12 |
| KENNA, CACHI |
H3-1613 |
A |
1.25 |
3713*******7026 |
188690 |
05/02/12 |
| KESSLER, NANCY |
H3-1229 |
A |
420.00 |
4388********3497 |
06111D |
05/02/12 |
| KIM, FRANK |
H3-11691 |
A |
133.75 |
5581********7164 |
707889 |
05/02/12 |
| KIM, MICHAEL |
H3-1379 |
A |
2.62 |
4313********1251 |
05538C |
05/02/12 |
| KIRKHAM, SARAH |
H3-2848 |
A |
41.75 |
4264********6368 |
05526D |
05/02/12 |
| KNOPF, BECCA |
H3-1913 |
A |
3.50 |
4460********3558 |
628773 |
05/02/12 |
| KOO, DOUGLAS |
H3-1484 |
A |
27.05 |
3731*******4001 |
160344 |
05/02/12 |
| LAUBACH, MARK |
H3-11491 |
A |
66.00 |
5418********9594 |
06162Z |
05/02/12 |
| LAURSEN, ANDY |
H3-1907 |
A |
640.75 |
4388********1544 |
09548D |
05/02/12 |
| LEEHUIS, THOMAS |
H3-12018 |
A |
5.25 |
4124********3737 |
045209 |
05/02/12 |
| LIPPS, ZACHARY |
H3-11596 |
A |
10.50 |
5287********5482 |
193874 |
05/02/12 |
| LOFTMAN, RICK |
H3-1910 |
A |
3.50 |
4888********2682 |
05536A |
05/02/12 |
| LOPEZ, YOLANDA |
H3-3226 |
A |
2.00 |
3717*******2000 |
101742 |
05/02/12 |
| MACDONALD, LINDA |
H3-2152 |
A |
1.75 |
4147********8506 |
94934H |
05/02/12 |
| MACKAY, PATRICK |
H3-10295 |
A |
10.25 |
4342********6872 |
477202 |
05/02/12 |
| MACKAY, SEAN |
H3-10502 |
A |
15.75 |
4856********1803 |
002613 |
05/02/12 |
| MAGANA, AIDA |
H3-11172 |
A |
11.25 |
4217********6151 |
006521 |
05/02/12 |
| MAIBACH, CAROL |
H3-3221 |
A |
1.25 |
4388********0056 |
09270C |
05/02/12 |
| MASIA, PATRICIA |
H3-51009 |
A |
45.00 |
4388********6288 |
09639D |
05/02/12 |
| MATHON, KAREN |
H3-11332 |
A |
20.00 |
5466********7500 |
95033P |
05/02/12 |
| MCCARTHY, RYAN |
H3-11767 |
A |
36.50 |
4388********9006 |
09481D |
05/02/12 |
| MCGRATH, KELLEY |
H3-1407 |
A |
13.50 |
4388********5168 |
06359C |
05/02/12 |
| MENDELSON, ALAN |
H3-1265 |
A |
5.00 |
5466********8269 |
93976P |
05/02/12 |
| MILLER, JENNIFER |
H3-2824 |
A |
240.00 |
4388********5537 |
09254D |
05/02/12 |
| MILLER, STEVE |
H3-1503 |
A |
5.25 |
4388********5537 |
09571D |
05/02/12 |
| MOGENSEN, SUSIE |
H3-11490 |
A |
5.00 |
5466********6524 |
62924P |
05/02/12 |
| MOREY, ADAM |
H3-1694 |
A |
5.00 |
4388********5764 |
09155C |
05/02/12 |
| MOREY, MELISSA |
H3-1799 |
A |
18.50 |
4388********5764 |
06176C |
05/02/12 |
| MORTENSEN, LYNN |
H3-1073 |
A |
1.25 |
5458********6508 |
00247P |
05/02/12 |
| MULLEN, JOHN |
H3-10431 |
A |
300.00 |
3717*******3004 |
102906 |
05/02/12 |
| MURPHY, JACK |
H3-11253 |
A |
80.00 |
4465********3703 |
006530 |
05/02/12 |
| NIEVA, AMY |
H3-11137 |
A |
20.00 |
4388********3185 |
09202C |
05/02/12 |
| NIXON, JUSTIN |
H3-1080 |
A |
4.75 |
4282********5593 |
005309 |
05/02/12 |
| O REILLY, STEVEN |
H3-3122 |
A |
10.00 |
6011********9887 |
00258R |
05/02/12 |
| ORTBERG, MALLORY |
H3-1238 |
A |
47.00 |
4388********4309 |
09581D |
05/02/12 |
| ORTBERG, NANCY |
H3-1172 |
A |
80.50 |
4388********4309 |
09208D |
05/02/12 |
| PATEL, SAGAR |
H3-2212 |
A |
3.50 |
3712*******5001 |
148202 |
05/02/12 |
| PENCE, LEA |
H3-10043 |
A |
101.00 |
3717*******2014 |
141552 |
05/02/12 |
| PERRY, MICHAEL |
H3-11113 |
A |
10.00 |
3772*******1001 |
188530 |
05/02/12 |
| POPPINK, ANDY |
H3-51287 |
A |
2.25 |
5490********4755 |
05525B |
05/02/12 |
| POWER, CHRIS |
H3-10516 |
A |
316.00 |
5466********1868 |
20419P |
05/02/12 |
| PREIMESBERGER, ANDREW |
H3-1118 |
A |
5.25 |
4342********8908 |
592513 |
05/02/12 |
| PURCELL, TED |
H3-9010 |
A |
19.00 |
4388********9706 |
09286D |
05/02/12 |
| RAWLINSON, KRISTI |
H3-1806 |
A |
23.75 |
4342********4786 |
399029 |
05/02/12 |
| REVENO, JOAN |
H3-1770 |
A |
3.75 |
4388********2238 |
09233C |
05/02/12 |
| ROBBINS, JODI |
H3-2369 |
A |
164.00 |
5466********5218 |
64800P |
05/02/12 |
| ROBBINS, TIM |
H3-2377 |
A |
17.50 |
5466********5218 |
63327P |
05/02/12 |
| ROBINSON, SUSAN |
H3-1970 |
A |
451.25 |
3772*******2001 |
121100 |
05/02/12 |
| ROMANO, LYNNE |
H3-1470 |
A |
10.00 |
5329********8744 |
05525Z |
05/02/12 |
| ROSS, MONICA |
H3-11724 |
A |
13.50 |
4313********3279 |
05534D |
05/02/12 |
| ROSS-POLITO, PATTI |
H3-1973 |
A |
10.00 |
5466********1482 |
94921P |
05/02/12 |
| SALLABERRY, DAN |
H3-1170 |
A |
22.00 |
4873********1509 |
481622 |
05/02/12 |
| SAN FILIPPO, NICK |
H3-11250 |
A |
1.25 |
4147********5610 |
09510C |
05/02/12 |
| SASSON, MICHELLE |
H3-1648 |
A |
3.00 |
3728*******3014 |
184687 |
05/02/12 |
| SCHEUER, MARJEL |
H3-11173 |
A |
55.00 |
4388********2414 |
09510C |
05/02/12 |
| SCHROEDER, LEE |
H3-1616 |
A |
315.00 |
4147********8522 |
06139D |
05/02/12 |
| SCOTT, CHRISTIAN |
H3-1539 |
A |
38.50 |
4217********2839 |
006531 |
05/02/12 |
| SEQUEIRA, JULIE |
H3-11822 |
A |
74.25 |
3725*******3003 |
125594 |
05/02/12 |
| SHAFFER, COLE |
H3-11861 |
A |
3.50 |
4498********0642 |
063158 |
05/02/12 |
| SIRI, MARK |
H3-1803 |
A |
1.25 |
4388********8671 |
06160C |
05/02/12 |
| SOYUGENIC, PERI |
H3-1846 |
A |
2.00 |
5466********2634 |
94852P |
05/02/12 |
| SPANNER, ROBERT |
H3-2161 |
A |
28.75 |
4342********6688 |
628090 |
05/02/12 |
| SPENCER, ROBERT |
H3-10425 |
A |
150.00 |
5466********3980 |
64925Z |
05/02/12 |
| TAUBE, DIANNE |
H3-1641 |
A |
1.75 |
4388********5786 |
06279C |
05/02/12 |
| TEVIS, MARTHA |
H3-2795 |
A |
1.25 |
4264********7242 |
05532A |
05/02/12 |
| TOKIC, CATHY |
H3-1537 |
A |
1.25 |
4022********9653 |
09354C |
05/02/12 |
| TOSCANELLI, DOMINC |
H3-2134 |
A |
1.75 |
3767*******1009 |
101280 |
05/02/12 |
| TUITE, MIKE |
H3-2739 |
A |
2.50 |
5466********8870 |
62757P |
05/02/12 |
| VELEZ, ROXANNE |
H3-11953 |
A |
10.00 |
3713*******1003 |
142415 |
05/02/12 |
| VERHAAR, TERRY |
H3-1215 |
A |
66.00 |
3728*******1016 |
171397 |
05/02/12 |
| WHEELER, MARK |
H3-2719 |
A |
3.50 |
4388********5180 |
06303D |
05/02/12 |
| WHELAN, GABE |
H3-2176 |
A |
1.75 |
4388********8574 |
06365D |
05/02/12 |
| WHITLOCK, BRIAN |
H3-1699 |
A |
420.00 |
3772*******1002 |
140552 |
05/02/12 |
| WHITLOCK, JEANNIE |
H3-1086 |
A |
420.00 |
3772*******1002 |
126649 |
05/02/12 |
| WILLS, NASREEN |
H3-2420 |
A |
41.75 |
3713*******4005 |
101756 |
05/02/12 |
| WON, KIRK |
H3-2039 |
A |
60.00 |
4856********0676 |
002446 |
05/02/12 |
| WRIGHT, DAVE |
H3-1099 |
A |
17.00 |
4147********8383 |
09369D |
05/02/12 |
| ZELLERBACH, TOM |
H3-1103 |
A |
300.00 |
4719********1634 |
80202C |
05/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 32 |
American Express |
4656.05 |
| 29 |
MasterCard |
1910.79 |
| 96 |
Visa |
5069.25 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11646.09 |