08/01/2013
07:48:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFERT, CHRISTOPHER 76-IUO3303 A 45.00 4266********0782 00588A 08/01/13
ARGO, JIM 76-IUO5091 A 55.00 4301********5398 00556C 08/01/13
ARGO, JOSEPHINE 76-IUO5452 A 55.00 4693********2211 635318 08/01/13
ASHIRO, DANA 76-IUO5250 A 69.00 4833********9806 081008 08/01/13
BASEVISH, IRINA 76-IUO5116 A 55.00 4465********2042 001798 08/01/13
BAUER, SHAUN 76-IUO5336 A 45.00 3743*******1088 105101 08/01/13
BECKER, GEORGE 76-IUO5155 A 55.00 5491********3649 00176P 08/01/13
BELENKY, VERA 76-IUO5472 A 45.00 4465********6620 001714 08/01/13
BERTONE, LAURA 76-IUO5281 A 45.00 4313********1604 015033 08/01/13
BOGOLUB, ROBERT 76-IUO5051 A 45.00 4003********0561 00584C 08/01/13
BOROZDIN, MIKE 76-IUO5213 A 45.00 4313********2320 015026 08/01/13
BURT, STEVEN 76-IUO5368 A 45.00 4264********3166 015070 08/01/13
CASASSA, RONALD 76-ISO565 A 55.00 4388********5495 00586C 08/01/13
CHAVEZ, MARY 76-IUO5054 A 55.00 4388********0069 00591C 08/01/13
CHEUNG, CHI 76-IUO3279 A 45.00 3772*******4009 161384 08/01/13
CHISARI, ROBERT 76-IUO5343 A 45.00 4266********9719 001724 08/01/13
CHO, JEONG 76-IUO5093 A 90.00 4217********0919 131300 08/01/13
CHOY, PAULA 76-IUO5269 A 69.00 5490********4440 00178Z 08/01/13
COOPERSMITH, NANCY 76-IUO3281 A 45.00 3713*******4004 115117 08/01/13
CUEVAS, VLADIMIR 76-IUO5307 A 165.00 3730*******1007 127564 08/01/13
DE VENEZIA, MARIA 76-FSO194 A 25.00 4226********3637 00553C 08/01/13
DELANGHE, DOMINIQUE 76-IUO2899 A 55.00 4388********6698 00568C 08/01/13
DEPHILLIPS, WILLIAM 76-IUO3590 A 45.00 4147********9556 00557C 08/01/13
DUGGAN, JOHN 76-IUO5168 A 55.00 4147********4704 00561C 08/01/13
FINNEY, KATHLEEN 76-IUO5433 A 55.00 4388********4826 00580C 08/01/13
FOX, MICHEL 76-IUO5128 A 69.00 4500********8751 015011 08/01/13
FRANK, STACEY 76-IUO3306 A 69.00 4919********3726 370793 08/01/13
FRENCH, NANCY 76-FUO1846 A 110.00 4342********8682 489469 08/01/13
GAUGER, DAVID 76-FUO1666 A 110.00 4147********3974 00597D 08/01/13
GILLENKIRK, JEFFFREY 76-IUO5450 A 65.00 4147********8248 00585C 08/01/13
GINGOLD, NEIL 76-IUO3157 A 25.00 4640********9167 00567C 08/01/13
GONZALES, YOLONDA 76-FUO1610 A 110.00 4388********4759 00571D 08/01/13
GORADIA, RIDDHI 76-IUO5438 A 90.00 5524********7426 00554P 08/01/13
GORMAN, FRANCES 76-IUO3156 A 65.00 3725*******2008 164001 08/01/13
HAGAN, MARY 76-IUO5277 A 45.00 4217********9062 151802 08/01/13
HAGER, PHILLIP 76-IUO5437 A 55.00 4147********9121 015090 08/01/13
HALLEY, MARIAN 76-IUO5126 A 55.00 4301********6887 00590C 08/01/13
HATT, JOHN 76-IUO3522 A 69.00 4332********5670 00574A 08/01/13
HENDERSON, GAYLE 76-IUO5189 A 55.00 4388********4095 00577C 08/01/13
HICKMAN, JERRY 76-IUO5337 A 45.00 4266********3008 00572A 08/01/13
HORAN, DENNIS 76-IUO5456 A 45.00 4147********5741 701001 08/01/13
ICH, PAULETTE 76-IUO5353 A 45.00 4707********6125 00581C 08/01/13
JASPER, JOAN 76-IUO2379 A 55.00 5491********0909 60419P 08/01/13
KIM, EDWARD 76-IUO3248 A 45.00 3772*******2003 184106 08/01/13
KITAGAWA, RICKI 76-FSO181 A 110.00 4193********1221 00582G 08/01/13
KULKARNI, MRUNALINI 76-IUO3318 A 45.00 4388********3506 00554C 08/01/13
KURTZ, DANA 76-FUO1725 A 69.00 4120********1704 001742 08/01/13
LEECH, DIANNE 76-IUO5488 A 55.00 4465********5775 001810 08/01/13
LENSER, MELINA 76-IUO3577 A 45.00 4147********9556 00594C 08/01/13
LEUNG, HENRY 76-IUO3215 A 45.00 4342********4809 734891 08/01/13
LITTLE, ANGELA 76-FSO198A A 55.00 4147********0725 001746 08/01/13
LOEWENSTEIN, MARCIA 76-IUO3275 A 69.00 4342********2329 883321 08/01/13
MARXEN, JORDAN 76-IUO3269 A 45.00 4037********7289 701001 08/01/13
MHATRE, AMEYA 76-IUO5363 A 45.00 5403********8919 261079 08/01/13
MILLER, MARK 76-IUO5421 A 90.00 4388********9024 00576D 08/01/13
MILLICAN, ALEX 76-IUO3224 A 138.00 4117********2366 191507 08/01/13
MIRANDA, FABIOLA 76-IUO5484 A 55.00 4342********0685 452166 08/01/13
NAZEMI, FARGOLLYLA 76-IUO5468 A 45.00 4411********5438 081008 08/01/13
OCHOA, MAURICE 76-IUO5518 A 55.00 4888********4801 015027 08/01/13
OLIVIER, DAVID 76-IUO3637 A 69.00 4388********1698 00567C 08/01/13
ONEIL, CHARLES 76-IUO2834 A 55.00 3728*******1007 165708 08/01/13
PALERMO, PHILLIP 76-IUO5329 A 110.00 4388********9455 00595A 08/01/13
PANETTI, MARJORY 76-IUO3304 A 55.00 4147********0476 00567C 08/01/13
REED, FRED 76-IUO5110 A 110.00 4264********0225 015050 08/01/13
RODRIGUEZ, MARYANN 76-IUO5364 A 69.00 4417********2642 00584B 08/01/13
ROSENZWEIG, DAVID 76-IUO3308 A 69.00 4203********8385 025832 08/01/13
RUMOLD, MARK 76-IUO3302 A 45.00 4147********2676 00554C 08/01/13
SALSBURY, KORY 76-IUO3272 A 69.00 4616********7470 601913 08/01/13
SANDLER, JEFFREY 76-IUO2740 A 55.00 3713*******5018 148632 08/01/13
SCACCHETTI, CAROLYN 76-FUO1991 A 110.00 3715*******2017 128363 08/01/13
SCHMIDT, ANNETTE 76-ISO888 A 45.00 4408********0980 00587C 08/01/13
SCOTT, LOUIS 76-IUO5301 A 55.00 4053********2611 050032 08/01/13
SHAWLEY, BRYAN 76-IUO5462 A 45.00 4217********7113 141201 08/01/13
SHERMAN, BENJAMIN 76-IUO5523 A 45.00 4266********9995 00573B 08/01/13
SILVER, SOL 76-IUO5217 A 55.00 5490********8678 00173B 08/01/13
SMITH, RUSS 76-IUO3309 A 45.00 4811********7670 550830 08/01/13
SOO, JEVAN 76-IUO3267 A 90.00 4388********8379 00554C 08/01/13
SOUTHWICK, SARAH 76-IUO3317 A 55.00 3797*******1004 122927 08/01/13
SPELMAN, JILL 76-IUO3312 A 55.00 3723*******5000 129709 08/01/13
SPURR, KEN 76-IUO5125 A 55.00 4719********2200 701001 08/01/13
STEINBERG, DAVID 76-IUO3277 A 79.00 4388********9588 00559C 08/01/13
STEPPING, KELLIE 76-IUO5321 A 45.00 4266********7667 018620 08/01/13
SYMONS, ERIN 76-IUO3265 A 45.00 4342********5025 371391 08/01/13
TEITELBAUM, RISA 76-FUO1896 A 55.00 5410********6412 60641P 08/01/13
THALER, VALENTINE 76-ISO494 A 55.00 4888********9686 015085 08/01/13
TIRRELL, DAVID 76-IUO5428 A 55.00 5546********3679 00596Z 08/01/13
VIDAVER, ROSANNE 76-IUO3228 A 55.00 4460********0721 884696 08/01/13
VON COLL, SONJA 76-IUO3034 A 69.00 4388********4453 00567C 08/01/13
WALDMAN, MURRAY 76-IUO2875 A 55.00 4388********5493 00594D 08/01/13
WARD, ALEX 76-IUO5207 A 45.00 3713*******1005 187035 08/01/13
WEEKS, SUSAN 76-IUO5327 A 55.00 4147********7369 00572D 08/01/13
WEILL, DAVID 76-IUO3188 A 55.00 5369********0649 00569P 08/01/13
WESLEY, ELAYNE 76-IUO5447 A 69.00 4147********6979 00562C 08/01/13
WHALEN, GARY 76-IUO5519 A 110.00 4246********9980 00553G 08/01/13
WONG, JAMES 76-ISO168 A 55.00 4602********8870 224799 08/01/13
WOODMAN, MARY 76-IUO2799 A 55.00 4761********4030 224800 08/01/13
YUAN, HUI 76-IUO5156 A 55.00 5424********8996 60655B 08/01/13
ZINK, MARGOT 76-ISO562 A 55.00 4417********4345 00555C 08/01/13
             
             
             
Totals
Count Card Type Total
     
12 American Express 785.00
10 MasterCard 589.00
76 Visa 4655.00
0 Discover 0.00
0 Other 0.00
     
    6029.00