Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFERT, CHRISTOPHER |
76-IUO3303 |
A |
45.00 |
4266********0782 |
09229A |
11/01/13 |
| ANDERSON, MICHELE |
76-IUO5478 |
A |
69.00 |
5403********8538 |
054639 |
11/01/13 |
| ARGO, JIM |
76-IUO5091 |
A |
55.00 |
4301********5398 |
09210C |
11/01/13 |
| ARGO, JOSEPHINE |
76-IUO5452 |
A |
55.00 |
4693********2211 |
641072 |
11/01/13 |
| ASHIRO, DANA |
76-IUO5250 |
A |
69.00 |
4833********9806 |
004606 |
11/01/13 |
| BAUER, SHAUN |
76-IUO5336 |
A |
45.00 |
3743*******1088 |
955463 |
11/01/13 |
| BECKER, GEORGE |
76-IUO3298 |
A |
55.00 |
5491********3649 |
00133P |
11/01/13 |
| BELENKY, VERA |
76-IUO5472 |
A |
45.00 |
4465********6620 |
001471 |
11/01/13 |
| BERTONE, LAURA |
76-IUO5281 |
A |
45.00 |
4313********1604 |
045631 |
11/01/13 |
| BOGOLUB, ROBERT |
76-IUO5051 |
A |
45.00 |
4003********0561 |
09237C |
11/01/13 |
| BOROZDIN, MIKE |
76-IUO5213 |
A |
45.00 |
4313********2320 |
045640 |
11/01/13 |
| BRAY, BYRON |
76-IUO5324 |
A |
110.00 |
4301********9220 |
513601 |
11/01/13 |
| BURT, STEVEN |
76-IUO5368 |
A |
45.00 |
4264********3166 |
045686 |
11/01/13 |
| CASASSA, RONALD |
76-ISO565 |
A |
55.00 |
4388********5495 |
09210C |
11/01/13 |
| CHAVEZ, MARY |
76-IUO5054 |
A |
55.00 |
4388********0069 |
09205C |
11/01/13 |
| CHEUNG, CHI |
76-IUO3279 |
A |
45.00 |
3772*******4009 |
150373 |
11/01/13 |
| CHISARI, ROBERT |
76-IUO5343 |
A |
45.00 |
4266********9719 |
001443 |
11/01/13 |
| CHO, JEONG |
76-IUO5093 |
A |
90.00 |
4217********0919 |
144968 |
11/01/13 |
| CHOY, PAULA |
76-IUO5269 |
A |
69.00 |
5490********4440 |
00146Z |
11/01/13 |
| COOPERSMITH, NANCY |
76-IUO3281 |
A |
45.00 |
3713*******4004 |
105480 |
11/01/13 |
| CUEVAS, VLADIMIR |
76-IUO5307 |
A |
165.00 |
3730*******1007 |
103944 |
11/01/13 |
| DE VENEZIA, MARIA |
76-FSO194 |
A |
55.00 |
4226********3637 |
09191C |
11/01/13 |
| DELANGHE, DOMINIQUE |
76-IUO2899 |
A |
55.00 |
4388********6698 |
09222C |
11/01/13 |
| DEPHILLIPS, WILLIAM |
76-IUO3590 |
A |
45.00 |
4147********9556 |
09223C |
11/01/13 |
| DUGGAN, JOHN |
76-IUO5168 |
A |
55.00 |
4147********4704 |
09222C |
11/01/13 |
| FINNEY, KATHLEEN |
76-IUO5433 |
A |
55.00 |
4388********4826 |
09225C |
11/01/13 |
| FOX, MICHEL |
76-IUO5128 |
A |
69.00 |
4500********8751 |
045643 |
11/01/13 |
| FRANK, STACEY |
76-IUO3306 |
A |
69.00 |
4919********3726 |
942139 |
11/01/13 |
| FRENCH, NANCY |
76-FUO1846 |
A |
110.00 |
4342********8682 |
795105 |
11/01/13 |
| GAUGER, DAVID |
76-FUO1666 |
A |
110.00 |
4147********3974 |
09238D |
11/01/13 |
| GILLENKIRK, JEFFFREY |
76-IUO5450 |
A |
65.00 |
4147********8248 |
09203C |
11/01/13 |
| GINGOLD, NEIL |
76-IUO3157 |
A |
55.00 |
5466********6087 |
68515Z |
11/01/13 |
| GORADIA, RIDDHI |
76-IUO5438 |
A |
90.00 |
5524********7426 |
09235P |
11/01/13 |
| GORMAN, FRANCES |
76-IUO3156 |
A |
65.00 |
3725*******2008 |
146904 |
11/01/13 |
| HAGAN, MARY |
76-IUO5277 |
A |
45.00 |
4217********9062 |
194768 |
11/01/13 |
| HAGER, PHILLIP |
76-IUO5437 |
A |
55.00 |
4147********9121 |
045676 |
11/01/13 |
| HALLEY, MARIAN |
76-IUO5126 |
A |
55.00 |
4301********6887 |
09223C |
11/01/13 |
| HATT, JOHN |
76-IUO3522 |
A |
69.00 |
4332********5670 |
09214A |
11/01/13 |
| HENDERSON, GAYLE |
76-IUO5189 |
A |
55.00 |
4388********4095 |
09233C |
11/01/13 |
| HICKMAN, JERRY |
76-IUO5337 |
A |
45.00 |
4266********3008 |
09229A |
11/01/13 |
| HORAN, DENNIS |
76-IUO5456 |
A |
45.00 |
4147********5741 |
501064 |
11/01/13 |
| ICH, PAULETTE |
76-IUO5353 |
A |
45.00 |
4707********6125 |
09192C |
11/01/13 |
| JAIN, CHHAVI |
76-IUO3293 |
A |
45.00 |
3772*******1005 |
107398 |
11/01/13 |
| JASPER, JOAN |
76-IUO2379 |
A |
55.00 |
5491********0909 |
68557P |
11/01/13 |
| KANG, SUSANNA |
76-IUO3288 |
A |
45.00 |
3772*******2003 |
122502 |
11/01/13 |
| KIM, EDWARD |
76-IUO3248 |
A |
45.00 |
3772*******2003 |
120040 |
11/01/13 |
| KITAGAWA, RICKI |
76-FSO181 |
A |
110.00 |
4193********1221 |
09221G |
11/01/13 |
| KULKARNI, MRUNALINI |
76-IUO3318 |
A |
45.00 |
4388********3506 |
09217C |
11/01/13 |
| KURTZ, DANA |
76-FUO1725 |
A |
69.00 |
4120********1704 |
001457 |
11/01/13 |
| LAM, DANIEL |
76-IUO3392 |
A |
45.00 |
5451********1901 |
00148Z |
11/01/13 |
| LAUER, JOSHUA |
76-IUO3394 |
A |
45.00 |
4900********8253 |
052402 |
11/01/13 |
| LEECH, DIANNE |
76-IUO3296 |
A |
55.00 |
4465********5775 |
001451 |
11/01/13 |
| LENSER, MELINA |
76-IUO3577 |
A |
45.00 |
4147********9556 |
09203C |
11/01/13 |
| LEUNG, HENRY |
76-IUO3215 |
A |
45.00 |
4342********4809 |
596872 |
11/01/13 |
| LITTLE, ANGELA |
76-FSO198A |
A |
55.00 |
4147********0725 |
001372 |
11/01/13 |
| LOEWENSTEIN, MARCIA |
76-IUO3275 |
A |
69.00 |
4342********2329 |
597688 |
11/01/13 |
| MARXEN, JORDAN |
76-IUO3269 |
A |
45.00 |
4037********7289 |
501064 |
11/01/13 |
| MCELROY, AARON |
76-IUO5461 |
A |
45.00 |
4815********4245 |
114367 |
11/01/13 |
| MENDEZ, ENRIQUE |
76-IUO5482 |
A |
45.00 |
4147********9529 |
09204D |
11/01/13 |
| MHATRE, AMEYA |
76-IUO5363 |
A |
45.00 |
5403********8919 |
205871 |
11/01/13 |
| MILLER, MARK |
76-IUO5421 |
A |
90.00 |
4388********9024 |
09229C |
11/01/13 |
| MIRANDA, FABIOLA |
76-IUO5484 |
A |
55.00 |
4342********0685 |
055214 |
11/01/13 |
| NAZEMI, FARGOLLYLA |
76-IUO5468 |
A |
45.00 |
4411********5438 |
004606 |
11/01/13 |
| OCHOA, MAURICE |
76-IUO5518 |
A |
55.00 |
4888********4801 |
045675 |
11/01/13 |
| OLIVIER, DAVID |
76-IUO3637 |
A |
69.00 |
4388********1698 |
09192C |
11/01/13 |
| ONEIL, CHARLES |
76-IUO2834 |
A |
55.00 |
3728*******1007 |
186860 |
11/01/13 |
| PALERMO, PHILLIP |
76-IUO5329 |
A |
110.00 |
4388********9455 |
09210A |
11/01/13 |
| PANETTI, MARJORY |
76-IUO3304 |
A |
55.00 |
4147********0476 |
09195C |
11/01/13 |
| RAJPUT, MEGHA |
76-IUO3285 |
A |
45.00 |
3797*******1000 |
189590 |
11/01/13 |
| REED, FRED |
76-IUO5110 |
A |
110.00 |
4264********0225 |
045690 |
11/01/13 |
| RHEE, KIMBERLY |
76-IUO3393 |
A |
45.00 |
4313********8961 |
045637 |
11/01/13 |
| RUMOLD, MARK |
76-IUO3302 |
A |
45.00 |
4147********2676 |
09215C |
11/01/13 |
| SAENSUWARN, SRATHA |
76-IUO3396 |
A |
30.00 |
4266********7766 |
09200B |
11/01/13 |
| SALSBURY, KORY |
76-IUO3272 |
A |
69.00 |
4616********7470 |
664053 |
11/01/13 |
| SANDLER, JEFFREY |
76-IUO2740 |
A |
55.00 |
3713*******5018 |
138735 |
11/01/13 |
| SCACCHETTI, CAROLYN |
76-FUO1991 |
A |
110.00 |
3715*******2017 |
109248 |
11/01/13 |
| SCHMIDT, ANNETTE |
76-ISO888 |
A |
45.00 |
4408********0980 |
09195C |
11/01/13 |
| SCOTT, LOUIS |
76-IUO5301 |
A |
55.00 |
4053********2611 |
030522 |
11/01/13 |
| SHAWLEY, BRYAN |
76-IUO5462 |
A |
45.00 |
4217********7113 |
194865 |
11/01/13 |
| SHERMAN, BENJAMIN |
76-IUO5523 |
A |
45.00 |
4266********9995 |
09197B |
11/01/13 |
| SILVER, SOL |
76-IUO5217 |
A |
55.00 |
5490********8678 |
00145B |
11/01/13 |
| SMITH, RUSS |
76-IUO3309 |
A |
45.00 |
4811********7670 |
726751 |
11/01/13 |
| SOO, JEVAN |
76-IUO3267 |
A |
90.00 |
4388********8379 |
09204C |
11/01/13 |
| SPELMAN, JILL |
76-IUO3399 |
A |
55.00 |
3723*******5000 |
165586 |
11/01/13 |
| SPURR, KEN |
76-IUO5125 |
A |
55.00 |
4719********2200 |
501064 |
11/01/13 |
| STEINBERG, DAVID |
76-IUO3277 |
A |
79.00 |
4388********9588 |
09224D |
11/01/13 |
| STEPPING, KELLIE |
76-IUO5321 |
A |
45.00 |
4266********7667 |
013601 |
11/01/13 |
| SYMONS, ERIN |
76-IUO3265 |
A |
45.00 |
4342********5025 |
101722 |
11/01/13 |
| TEITELBAUM, RISA |
76-FUO1896 |
A |
55.00 |
5410********6412 |
68529P |
11/01/13 |
| THALER, VALENTINE |
76-ISO494 |
A |
55.00 |
4888********9686 |
045606 |
11/01/13 |
| VIDAVER, ROSANNE |
76-IUO3228 |
A |
55.00 |
4460********0721 |
143784 |
11/01/13 |
| VON COLL, SONJA |
76-IUO3287 |
A |
69.00 |
4388********4453 |
09198C |
11/01/13 |
| WALDMAN, MURRAY |
76-IUO2875 |
A |
55.00 |
4388********5493 |
09230D |
11/01/13 |
| WALLER, KEVIN |
76-IUO3014 |
A |
69.00 |
4447********6080 |
001484 |
11/01/13 |
| WEEKS, SUSAN |
76-IUO5327 |
A |
55.00 |
4147********7369 |
09212D |
11/01/13 |
| WEILL, DAVID |
76-IUO3188 |
A |
55.00 |
5369********0649 |
09226P |
11/01/13 |
| WESLEY, ELAYNE |
76-IUO5447 |
A |
69.00 |
4147********6473 |
09229C |
11/01/13 |
| WHALEN, GARY |
76-IUO5519 |
A |
110.00 |
4246********5849 |
09221G |
11/01/13 |
| WOODMAN, MARY |
76-IUO2799 |
A |
55.00 |
4761********4030 |
110382 |
11/01/13 |
| WU, HELOISE |
76-IUO3391 |
A |
45.00 |
5480********1160 |
09231B |
11/01/13 |
| YUAN, HUI |
76-IUO5156 |
A |
55.00 |
5424********8996 |
68460B |
11/01/13 |
| YUASA, KANAKO |
76-IUO3390 |
A |
69.00 |
4888********3569 |
045652 |
11/01/13 |
| ZINK, MARGOT |
76-ISO562 |
A |
55.00 |
4417********4345 |
09225C |
11/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
820.00 |
| 13 |
MasterCard |
748.00 |
| 77 |
Visa |
4622.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6190.00 |