Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFERT, CHRISTOPHER |
76-IUO5346 |
A |
45.00 |
4388********7310 |
05089C |
04/01/13 |
| ARGO, JIM |
76-IUO5091 |
A |
55.00 |
4301********5398 |
05060C |
04/01/13 |
| ARGO, JOSEPHINE |
76-IUO5452 |
A |
55.00 |
4693********2211 |
496541 |
04/01/13 |
| ASHIRO, DANA |
76-IUO5250 |
A |
69.00 |
4833********9806 |
020510 |
04/01/13 |
| BASEVISH, IRINA |
76-IUO5116 |
A |
55.00 |
4465********2042 |
001129 |
04/01/13 |
| BAUER, SHAUN |
76-IUO5336 |
A |
45.00 |
3743*******1088 |
775050 |
04/01/13 |
| BELENKY, VERA |
76-IUO5472 |
A |
45.00 |
4465********6620 |
001069 |
04/01/13 |
| BENEISHAI, DANIELLE |
76-IUO3270 |
A |
45.00 |
5424********6436 |
09588P |
04/01/13 |
| BERTONE, LAURA |
76-IUO5281 |
A |
45.00 |
4313********1604 |
005565 |
04/01/13 |
| BOGOLUB, ROBERT |
76-IUO5051 |
A |
45.00 |
4003********0561 |
05082C |
04/01/13 |
| BRAY, BYRON |
76-IUO5324 |
A |
110.00 |
4301********9666 |
525503 |
04/01/13 |
| BURT, STACY |
76-IUO5516 |
A |
45.00 |
4815********6630 |
150255 |
04/01/13 |
| BURT, STEVEN |
76-IUO5368 |
A |
45.00 |
4264********2026 |
005538 |
04/01/13 |
| CALLENDER, KIM |
76-IUO5187 |
A |
90.00 |
4326********9240 |
170059 |
04/01/13 |
| CASASSA, RONALD |
76-ISO565 |
A |
55.00 |
4388********5495 |
05079C |
04/01/13 |
| CHAVEZ, MARY |
76-IUO5054 |
A |
55.00 |
4388********0069 |
05082C |
04/01/13 |
| CHEUNG, CHI |
76-IUO3310 |
A |
45.00 |
3772*******3001 |
143112 |
04/01/13 |
| CHIANG, ESA |
76-IUO422 |
A |
69.00 |
5396********0375 |
09366P |
04/01/13 |
| CHISARI, ROBERT |
76-IUO5343 |
A |
45.00 |
4266********9719 |
001106 |
04/01/13 |
| CHO, JEONG |
76-IUO5093 |
A |
90.00 |
4217********0919 |
120050 |
04/01/13 |
| CHUE, ELIZA |
76-IUO5201 |
A |
69.00 |
5424********9793 |
09852P |
04/01/13 |
| CONLEY, SCOTT |
76-IUO2981 |
A |
55.00 |
4147********8917 |
001952 |
04/01/13 |
| CUEVAS, VLADIMIR |
76-IUO5307 |
A |
165.00 |
3730*******1007 |
196371 |
04/01/13 |
| DE VENEZIA, MARIA |
76-FSO194 |
A |
55.00 |
4226********3637 |
05087C |
04/01/13 |
| DELANGHE, DOMINIQUE |
76-IUO2899 |
A |
55.00 |
4388********6698 |
05062C |
04/01/13 |
| DEPHILLIPS, WILLIAM |
76-IUO3590 |
A |
45.00 |
4147********9556 |
05080C |
04/01/13 |
| DUGGAN, JOHN |
76-IUO5168 |
A |
55.00 |
4147********4704 |
05052C |
04/01/13 |
| FINNEY, KATHLEEN |
76-IUO5433 |
A |
55.00 |
4388********4826 |
05083C |
04/01/13 |
| FOSSI, MICHAEL |
76-IUO5474 |
A |
45.00 |
4342********3894 |
634501 |
04/01/13 |
| FOX, MICHEL |
76-IUO5128 |
A |
69.00 |
4500********8751 |
005564 |
04/01/13 |
| FRENCH, NANCY |
76-FUO1846 |
A |
110.00 |
4342********8682 |
676044 |
04/01/13 |
| GARDNER, MAX |
76-IUO5471 |
A |
45.00 |
5254********0837 |
T1225B |
04/01/13 |
| GAUGER, DAVID |
76-FUO1666 |
A |
110.00 |
4147********3974 |
05099D |
04/01/13 |
| GILLENKIRK, JEFFFREY |
76-IUO5450 |
A |
65.00 |
4147********8248 |
05056C |
04/01/13 |
| GINGOLD, NEIL |
76-IUO3157 |
A |
55.00 |
4640********9167 |
05062C |
04/01/13 |
| GONZALES, YOLONDA |
76-FUO1610 |
A |
110.00 |
4388********4759 |
05072D |
04/01/13 |
| GOODWIN, MICHAEL |
76-IUO5218 |
A |
45.00 |
4266********1380 |
05083B |
04/01/13 |
| GORADIA, RIDDHI |
76-IUO5438 |
A |
90.00 |
5524********7426 |
05087P |
04/01/13 |
| GORMAN, FRANCES |
76-IUO3156 |
A |
65.00 |
3725*******2008 |
183218 |
04/01/13 |
| HAGAN, MARY |
76-IUO5277 |
A |
45.00 |
4217********9062 |
120556 |
04/01/13 |
| HAGER, PHILLIP |
76-IUO5437 |
A |
55.00 |
4147********9121 |
005523 |
04/01/13 |
| HAHNE, JEANNE |
76-IUO5124 |
A |
55.00 |
4264********5454 |
005520 |
04/01/13 |
| HALLEY, MARIAN |
76-IUO5126 |
A |
55.00 |
4301********6887 |
05064C |
04/01/13 |
| HATT, JOHN |
76-IUO3522 |
A |
69.00 |
4332********5670 |
05069A |
04/01/13 |
| HENDERSON, GAYLE |
76-IUO5189 |
A |
55.00 |
4388********4095 |
05067C |
04/01/13 |
| HICKMAN, JERRY |
76-IUO5337 |
A |
45.00 |
4266********3008 |
05064A |
04/01/13 |
| HINSHAW, KRISTEN |
76-IUO5405 |
A |
90.00 |
4465********1764 |
001018 |
04/01/13 |
| HORAN, DENNIS |
76-IUO5456 |
A |
45.00 |
4147********5741 |
901050 |
04/01/13 |
| ICH, PAULETTE |
76-IUO5353 |
A |
45.00 |
4707********6125 |
05056C |
04/01/13 |
| JACKSON, DAVID |
76-FUO892 |
A |
55.00 |
4800********4939 |
005515 |
04/01/13 |
| JASPER, JOAN |
76-IUO2379 |
A |
55.00 |
5491********0909 |
10103P |
04/01/13 |
| KIM, EDWARD |
76-IUO3248 |
A |
90.00 |
3772*******2003 |
171113 |
04/01/13 |
| KITAGAWA, RICKI |
76-FSO181 |
A |
110.00 |
4193********1221 |
05108G |
04/01/13 |
| KURTZ, DANA |
76-FUO1725 |
A |
69.00 |
4120********1704 |
001126 |
04/01/13 |
| LEECH, DIANNE |
76-IUO5488 |
A |
55.00 |
4465********5775 |
001010 |
04/01/13 |
| LENSER, MELINA |
76-IUO3577 |
A |
45.00 |
4147********9556 |
05057C |
04/01/13 |
| LEUNG, HENRY |
76-IUO3215 |
A |
45.00 |
4342********4809 |
781690 |
04/01/13 |
| LITTLE, ANGELA |
76-FSO198A |
A |
55.00 |
4147********0725 |
001969 |
04/01/13 |
| MARXEN, JORDAN |
76-IUO3269 |
A |
45.00 |
4037********7289 |
901050 |
04/01/13 |
| MC CARGAR, RYAN |
76-IUO5340 |
A |
45.00 |
4465********2261 |
001048 |
04/01/13 |
| MCELROY, AARON |
76-IUO5461 |
A |
45.00 |
4862********6016 |
05086A |
04/01/13 |
| MHATRE, AMEYA |
76-IUO5363 |
A |
45.00 |
5403********8919 |
859709 |
04/01/13 |
| MILLER, MARK |
76-IUO5421 |
A |
45.00 |
4388********9024 |
05066D |
04/01/13 |
| MILLICAN, ALEX |
76-IUO3224 |
A |
138.00 |
4117********4972 |
100352 |
04/01/13 |
| MIRANDA, FABIOLA |
76-IUO5484 |
A |
55.00 |
4342********0685 |
753019 |
04/01/13 |
| NAZEMI, FARGOLLYLA |
76-IUO5468 |
A |
45.00 |
4833********6535 |
020510 |
04/01/13 |
| NEPHIN, DANIEL |
76-IUO5466 |
A |
45.00 |
5178********0595 |
05091B |
04/01/13 |
| OCHOA, MAURICE |
76-IUO5518 |
A |
25.00 |
4888********9210 |
005519 |
04/01/13 |
| OLIVIER, DAVID |
76-IUO3637 |
A |
69.00 |
4388********1698 |
05066C |
04/01/13 |
| ONEIL, CHARLES |
76-IUO2834 |
A |
55.00 |
3728*******1007 |
148853 |
04/01/13 |
| PALERMO, PHILLIP |
76-IUO5329 |
A |
110.00 |
4266********3684 |
05082C |
04/01/13 |
| PANETTI, MARJORY |
76-IUO5291 |
A |
55.00 |
4147********0476 |
05060C |
04/01/13 |
| PENNER, YUKO |
76-IUO5330 |
A |
45.00 |
4342********9798 |
767992 |
04/01/13 |
| REED, FRED |
76-IUO5110 |
A |
110.00 |
4264********0225 |
005518 |
04/01/13 |
| RODRIGUEZ, MARYANN |
76-IUO5364 |
A |
25.00 |
4417********2642 |
05082B |
04/01/13 |
| SANDLER, JEFFREY |
76-IUO2740 |
A |
55.00 |
3713*******5018 |
184877 |
04/01/13 |
| SCACCHETTI, CAROLYN |
76-FUO1991 |
A |
110.00 |
3715*******2017 |
142505 |
04/01/13 |
| SCHMIDT, ANNETTE |
76-ISO888 |
A |
45.00 |
4408********0980 |
05075C |
04/01/13 |
| SCOTT, LOUIS |
76-IUO5301 |
A |
55.00 |
4053********2611 |
070092 |
04/01/13 |
| SHAWLEY, BRYAN |
76-IUO5462 |
A |
45.00 |
4217********7113 |
110656 |
04/01/13 |
| SHERMAN, BENJAMIN |
76-IUO5523 |
A |
45.00 |
4266********9995 |
05057B |
04/01/13 |
| SILVER, SOL |
76-IUO5217 |
A |
55.00 |
5490********8678 |
00197B |
04/01/13 |
| SMITH, RUSS |
76-IUO3309 |
A |
45.00 |
4811********7670 |
925698 |
04/01/13 |
| SOO, JEVAN |
76-IUO3267 |
A |
90.00 |
4388********8379 |
05070D |
04/01/13 |
| SOUTHWICK, SARAH |
76-IUO3317 |
A |
55.00 |
3797*******1004 |
124424 |
04/01/13 |
| SPELMAN, JILL |
76-IUO3312 |
A |
55.00 |
3723*******5000 |
128045 |
04/01/13 |
| SPURR, KEN |
76-IUO5125 |
A |
55.00 |
4719********2200 |
901050 |
04/01/13 |
| STEINBERG, DAVID |
76-IUO5115 |
A |
79.00 |
4388********9588 |
05081C |
04/01/13 |
| STEPPING, KELLIE |
76-IUO5321 |
A |
45.00 |
4266********7667 |
025503 |
04/01/13 |
| TEITELBAUM, RISA |
76-FUO1896 |
A |
55.00 |
5410********6412 |
10186P |
04/01/13 |
| THALER, VALENTINE |
76-ISO494 |
A |
55.00 |
4888********9686 |
005597 |
04/01/13 |
| TIRRELL, DAVID |
76-IUO5428 |
A |
55.00 |
5546********3679 |
05079Z |
04/01/13 |
| VON COLL, SONJA |
76-IUO3034 |
A |
69.00 |
4388********4453 |
05070C |
04/01/13 |
| WALDMAN, MURRAY |
76-IUO2875 |
A |
55.00 |
4388********5493 |
05055D |
04/01/13 |
| WARD, ALEX |
76-IUO5207 |
A |
45.00 |
5459********3130 |
090515 |
04/01/13 |
| WEEKS, SUSAN |
76-IUO5327 |
A |
55.00 |
4147********7369 |
05070D |
04/01/13 |
| WEILL, DAVID |
76-IUO3188 |
A |
55.00 |
5369********0649 |
05084P |
04/01/13 |
| WESLEY, ELAYNE |
76-IUO5447 |
A |
69.00 |
4147********6979 |
05061C |
04/01/13 |
| WHALEN, GARY |
76-IUO5519 |
A |
110.00 |
4246********9980 |
05086G |
04/01/13 |
| WONG, JAMES |
76-ISO168 |
A |
55.00 |
4602********8870 |
630652 |
04/01/13 |
| WOODMAN, MARY |
76-IUO2799 |
A |
55.00 |
4761********4030 |
630651 |
04/01/13 |
| YUAN, HUI |
76-IUO5156 |
A |
55.00 |
5424********8996 |
09477B |
04/01/13 |
| ZINK, MARGOT |
76-ISO562 |
A |
65.00 |
4417********4345 |
05051C |
04/01/13 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
740.00 |
| 14 |
MasterCard |
783.00 |
| 79 |
Visa |
4820.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6343.00 |