Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFERT, CHRISTOPHER |
76-IUO5346 |
A |
45.00 |
4388********7310 |
04354C |
03/01/13 |
| ARGO, JIM |
76-IUO5091 |
A |
55.00 |
4301********5398 |
04347C |
03/01/13 |
| ARGO, JOSEPHINE |
76-IUO5452 |
A |
55.00 |
4693********2211 |
246969 |
03/01/13 |
| ASHIRO, DANA |
76-IUO5250 |
A |
69.00 |
4833********9806 |
042106 |
03/01/13 |
| BALDOCCHIO, MARILYN |
76-ISO655 |
A |
55.00 |
4388********0108 |
04350C |
03/01/13 |
| BASEVISH, IRINA |
76-IUO5116 |
A |
55.00 |
4465********2042 |
001300 |
03/01/13 |
| BAUER, SHAUN |
76-IUO5336 |
A |
45.00 |
3743*******1088 |
985214 |
03/01/13 |
| BECKER, GEORGE |
76-IUO5155 |
A |
55.00 |
4465********9701 |
001127 |
03/01/13 |
| BELENKY, VERA |
76-IUO5472 |
A |
45.00 |
4465********6620 |
001119 |
03/01/13 |
| BERTONE, LAURA |
76-IUO5281 |
A |
45.00 |
4313********1604 |
025179 |
03/01/13 |
| BOGOLUB, ROBERT |
76-IUO5051 |
A |
45.00 |
4003********0561 |
04346C |
03/01/13 |
| BOROZDIN, MIKE |
76-IUO5213 |
A |
45.00 |
4313********7618 |
025165 |
03/01/13 |
| BRAY, BYRON |
76-IUO5324 |
A |
110.00 |
4301********9666 |
512105 |
03/01/13 |
| BURT, STACY |
76-IUO5516 |
A |
45.00 |
4815********6630 |
122510 |
03/01/13 |
| BURT, STEVEN |
76-IUO5368 |
A |
45.00 |
4264********2026 |
025192 |
03/01/13 |
| CALLENDER, KIM |
76-IUO5187 |
A |
90.00 |
4326********9240 |
162815 |
03/01/13 |
| CASASSA, RONALD |
76-ISO565 |
A |
55.00 |
4388********5495 |
04363C |
03/01/13 |
| CHAVEZ, MARY |
76-IUO5054 |
A |
55.00 |
4388********0069 |
04350C |
03/01/13 |
| CHEUNG, CHI |
76-IUO3258 |
A |
45.00 |
3772*******3001 |
180722 |
03/01/13 |
| CHIANG, ESA |
76-IUO422 |
A |
69.00 |
5396********0375 |
99180P |
03/01/13 |
| CHISARI, ROBERT |
76-IUO5343 |
A |
45.00 |
4266********9719 |
001301 |
03/01/13 |
| CHO, JEONG |
76-IUO5093 |
A |
90.00 |
4217********0919 |
102212 |
03/01/13 |
| CHUE, ELIZA |
76-IUO5201 |
A |
69.00 |
5424********9793 |
99277P |
03/01/13 |
| CONLEY, SCOTT |
76-IUO2981 |
A |
55.00 |
4147********8917 |
001108 |
03/01/13 |
| CORNES, LIONEL |
76-IUO5293 |
A |
55.00 |
4855********0615 |
001313 |
03/01/13 |
| CUEVAS, VLADIMIR |
76-IUO5307 |
A |
110.00 |
3730*******1007 |
129608 |
03/01/13 |
| DE VENEZIA, MARIA |
76-FSO194 |
A |
55.00 |
4226********3637 |
04371C |
03/01/13 |
| DELANGHE, DOMINIQUE |
76-IUO2899 |
A |
55.00 |
4388********6698 |
04367C |
03/01/13 |
| DEPHILLIPS, WILLIAM |
76-IUO3590 |
A |
45.00 |
4147********9556 |
04366C |
03/01/13 |
| DUGGAN, JOHN |
76-IUO5168 |
A |
55.00 |
4147********4704 |
04364C |
03/01/13 |
| FINNEY, KATHLEEN |
76-IUO5433 |
A |
55.00 |
4388********4826 |
04366C |
03/01/13 |
| FOSSI, MICHAEL |
76-IUO5474 |
A |
45.00 |
4342********3894 |
290689 |
03/01/13 |
| FOX, MICHEL |
76-IUO5128 |
A |
69.00 |
4500********8751 |
025167 |
03/01/13 |
| FRENCH, NANCY |
76-FUO1846 |
A |
110.00 |
4342********8682 |
350470 |
03/01/13 |
| GARDNER, MAX |
76-IUO5471 |
A |
45.00 |
5254********0837 |
T7677B |
03/01/13 |
| GAUGER, DAVID |
76-FUO1666 |
A |
110.00 |
4147********3974 |
04359D |
03/01/13 |
| GILLENKIRK, JEFFFREY |
76-IUO5450 |
A |
65.00 |
4147********8248 |
04353C |
03/01/13 |
| GINGOLD, NEIL |
76-IUO3157 |
A |
55.00 |
4640********9167 |
04351C |
03/01/13 |
| GONZALES, YOLONDA |
76-FUO1610 |
A |
110.00 |
4388********4759 |
04356D |
03/01/13 |
| GOODWIN, MICHAEL |
76-IUO5218 |
A |
45.00 |
4266********1380 |
04358B |
03/01/13 |
| GORADIA, RIDDHI |
76-IUO5438 |
A |
90.00 |
5524********7426 |
04351P |
03/01/13 |
| GORMAN, FRANCES |
76-IUO3156 |
A |
65.00 |
3725*******2008 |
181332 |
03/01/13 |
| HAGAN, MARY |
76-IUO5277 |
A |
45.00 |
4217********9062 |
142818 |
03/01/13 |
| HAGER, PHILLIP |
76-IUO5437 |
A |
55.00 |
4147********9121 |
025130 |
03/01/13 |
| HAHNE, JEANNE |
76-IUO5124 |
A |
55.00 |
4264********5454 |
025142 |
03/01/13 |
| HALLEY, MARIAN |
76-IUO5126 |
A |
55.00 |
4301********6887 |
04358C |
03/01/13 |
| HATT, JOHN |
76-IUO3522 |
A |
69.00 |
4332********5670 |
04358A |
03/01/13 |
| HENDERSON, GAYLE |
76-IUO5189 |
A |
55.00 |
4388********4095 |
04354C |
03/01/13 |
| HICKMAN, JERRY |
76-IUO5337 |
A |
45.00 |
4266********3008 |
04374A |
03/01/13 |
| HINSHAW, KRISTEN |
76-IUO5405 |
A |
90.00 |
4465********1764 |
001105 |
03/01/13 |
| HORAN, DENNIS |
76-IUO5456 |
A |
45.00 |
4147********5741 |
501012 |
03/01/13 |
| ICH, PAULETTE |
76-IUO5353 |
A |
45.00 |
4707********6125 |
04341C |
03/01/13 |
| JACKSON, DAVID |
76-FUO892 |
A |
55.00 |
4800********4939 |
025141 |
03/01/13 |
| JASPER, JOAN |
76-IUO2379 |
A |
55.00 |
5491********0909 |
99375P |
03/01/13 |
| KIM, EDWARD |
76-IUO3248 |
A |
90.00 |
3772*******2003 |
122962 |
03/01/13 |
| KITAGAWA, RICKI |
76-FSO181 |
A |
110.00 |
4193********1221 |
04363G |
03/01/13 |
| KURTZ, DANA |
76-FUO1725 |
A |
69.00 |
4120********1704 |
001276 |
03/01/13 |
| LEECH, DIANNE |
76-IUO5488 |
A |
55.00 |
4465********5775 |
001298 |
03/01/13 |
| LENSER, MELINA |
76-IUO3577 |
A |
45.00 |
4147********9556 |
04351C |
03/01/13 |
| LEUNG, HENRY |
76-IUO3215 |
A |
45.00 |
4342********4809 |
246682 |
03/01/13 |
| LITTLE, ANGELA |
76-FSO198A |
A |
55.00 |
4147********0725 |
001114 |
03/01/13 |
| MARXEN, JORDAN |
76-IUO3269 |
A |
45.00 |
4037********7289 |
501012 |
03/01/13 |
| MC CARGAR, RYAN |
76-IUO5340 |
A |
45.00 |
4465********2261 |
001306 |
03/01/13 |
| MCELROY, AARON |
76-IUO5461 |
A |
45.00 |
4862********6016 |
04352A |
03/01/13 |
| MCGREE, CRAIG |
76-IUO5404 |
A |
69.00 |
3772*******2018 |
184546 |
03/01/13 |
| MHATRE, AMEYA |
76-IUO5363 |
A |
45.00 |
5403********8919 |
732665 |
03/01/13 |
| MILLER, MARK |
76-IUO5421 |
A |
45.00 |
4388********9024 |
04349D |
03/01/13 |
| MILLICAN, ALEX |
76-IUO3224 |
A |
138.00 |
4117********4972 |
102512 |
03/01/13 |
| MIRANDA, FABIOLA |
76-IUO5484 |
A |
55.00 |
4342********0685 |
435239 |
03/01/13 |
| MURPHY, MARY |
76-IUO1498 |
A |
55.00 |
4217********6606 |
112815 |
03/01/13 |
| NAZEMI, FARGOLLYLA |
76-IUO5468 |
A |
45.00 |
4833********6535 |
042106 |
03/01/13 |
| NEPHIN, DANIEL |
76-IUO5466 |
A |
45.00 |
5178********0595 |
04358B |
03/01/13 |
| OCHOA, MAURICE |
76-IUO5518 |
A |
55.00 |
4888********9210 |
025175 |
03/01/13 |
| OLIVIER, DAVID |
76-IUO3637 |
A |
69.00 |
4388********1698 |
04366C |
03/01/13 |
| ONEIL, CHARLES |
76-IUO2834 |
A |
55.00 |
3728*******1007 |
121196 |
03/01/13 |
| PALERMO, PHILLIP |
76-IUO5329 |
A |
110.00 |
4266********3684 |
04374C |
03/01/13 |
| PANETTI, MARJORY |
76-IUO5291 |
A |
55.00 |
4147********0476 |
04349C |
03/01/13 |
| PENNER, YUKO |
76-IUO5330 |
A |
45.00 |
4342********9798 |
349922 |
03/01/13 |
| REED, FRED |
76-IUO5110 |
A |
110.00 |
4264********0225 |
025182 |
03/01/13 |
| RODRIGUEZ, MARYANN |
76-IUO5364 |
A |
25.00 |
4417********2642 |
04367B |
03/01/13 |
| SANDLER, JEFFREY |
76-IUO2740 |
A |
55.00 |
3713*******5018 |
197634 |
03/01/13 |
| SCACCHETTI, CAROLYN |
76-FUO1991 |
A |
110.00 |
3715*******2017 |
125322 |
03/01/13 |
| SCHMIDT, ANNETTE |
76-ISO888 |
A |
45.00 |
4408********0980 |
04357C |
03/01/13 |
| SCOTT, LOUIS |
76-IUO5301 |
A |
55.00 |
4053********2611 |
030448 |
03/01/13 |
| SHAWLEY, BRYAN |
76-IUO5462 |
A |
45.00 |
4217********7113 |
132615 |
03/01/13 |
| SHERMAN, BENJAMIN |
76-IUO5523 |
A |
45.00 |
4266********9995 |
04354B |
03/01/13 |
| SILVER, SOL |
76-IUO5217 |
A |
55.00 |
5490********8678 |
00112B |
03/01/13 |
| SOO, JEVAN |
76-IUO3267 |
A |
90.00 |
4388********8379 |
04361D |
03/01/13 |
| SOUTHWICK, SARAH |
76-IUO3317 |
A |
55.00 |
3797*******1004 |
124892 |
03/01/13 |
| SPURR, KEN |
76-IUO5125 |
A |
55.00 |
4719********2200 |
501012 |
03/01/13 |
| STEINBERG, DAVID |
76-IUO5115 |
A |
79.00 |
4388********9588 |
04366C |
03/01/13 |
| STEPPING, KELLIE |
76-IUO5321 |
A |
45.00 |
4266********7667 |
012105 |
03/01/13 |
| SYMONS, ERIN |
76-IUO3265 |
A |
45.00 |
4342********8710 |
353423 |
03/01/13 |
| TEITELBAUM, RISA |
76-FUO1896 |
A |
55.00 |
5410********6412 |
99402P |
03/01/13 |
| THALER, VALENTINE |
76-ISO494 |
A |
55.00 |
4888********9686 |
025185 |
03/01/13 |
| TIRRELL, DAVID |
76-IUO5428 |
A |
55.00 |
5546********3679 |
04369Z |
03/01/13 |
| VON COLL, SONJA |
76-IUO3034 |
A |
69.00 |
4388********4453 |
04352C |
03/01/13 |
| WALDMAN, MURRAY |
76-IUO2875 |
A |
55.00 |
4388********5493 |
04351D |
03/01/13 |
| WARD, ALEX |
76-IUO5207 |
A |
45.00 |
5459********3130 |
052180 |
03/01/13 |
| WEEKS, SUSAN |
76-IUO5327 |
A |
55.00 |
4147********7369 |
04354D |
03/01/13 |
| WEILL, DAVID |
76-IUO3188 |
A |
55.00 |
5369********0649 |
04348P |
03/01/13 |
| WESLEY, ELAYNE |
76-IUO5447 |
A |
69.00 |
4147********6979 |
04361C |
03/01/13 |
| WHALEN, GARY |
76-IUO5519 |
A |
110.00 |
4246********9980 |
04372G |
03/01/13 |
| WONG, JAMES |
76-ISO168 |
A |
55.00 |
4602********8870 |
209388 |
03/01/13 |
| YUAN, HUI |
76-IUO5156 |
A |
55.00 |
5424********8996 |
99319B |
03/01/13 |
| ZEPEDA, SINDY |
76-IUO5457 |
A |
69.00 |
4868********4908 |
353424 |
03/01/13 |
| ZINK, MARGOT |
76-ISO562 |
A |
65.00 |
4417********4345 |
04352C |
03/01/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
699.00 |
| 13 |
MasterCard |
738.00 |
| 84 |
Visa |
5129.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6566.00 |