Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFERT, CHRISTOPHER |
76-IUO3303 |
A |
45.00 |
4266********0782 |
03576A |
12/02/13 |
| ANDERSON, MICHELE |
76-IUO5478 |
A |
69.00 |
5403********8538 |
061118 |
12/02/13 |
| ARGO, JIM |
76-IUO5091 |
A |
55.00 |
4301********5398 |
03552C |
12/02/13 |
| ARGO, JOSEPHINE |
76-IUO5452 |
A |
55.00 |
4693********2211 |
011207 |
12/02/13 |
| ASHIRO, DANA |
76-IUO5250 |
A |
69.00 |
4833********9806 |
081107 |
12/02/13 |
| BAUER, SHAUN |
76-IUO5336 |
A |
45.00 |
3743*******1088 |
805111 |
12/02/13 |
| BECKER, GEORGE |
76-IUO3298 |
A |
55.00 |
5491********3649 |
00273P |
12/02/13 |
| BELENKY, VERA |
76-IUO5472 |
A |
45.00 |
4465********6620 |
002741 |
12/02/13 |
| BERTONE, LAURA |
76-IUO5281 |
A |
45.00 |
4313********1604 |
015104 |
12/02/13 |
| BOGOLUB, ROBERT |
76-IUO5051 |
A |
45.00 |
4003********0561 |
03581C |
12/02/13 |
| BOROZDIN, MIKE |
76-IUO5213 |
A |
45.00 |
4313********2320 |
015106 |
12/02/13 |
| BOTER GARCIA, VIRGINIA |
76-IUO3383 |
A |
45.00 |
4264********5990 |
015149 |
12/02/13 |
| BRAY, BYRON |
76-IUO5324 |
A |
110.00 |
4301********9220 |
515079 |
12/02/13 |
| BURT, STEVEN |
76-IUO5368 |
A |
45.00 |
4264********3166 |
015184 |
12/02/13 |
| CASASSA, RONALD |
76-ISO565 |
A |
55.00 |
4388********5495 |
03552C |
12/02/13 |
| CHAVEZ, MARY |
76-IUO5054 |
A |
55.00 |
4388********0069 |
03580C |
12/02/13 |
| CHEUNG, CHI |
76-IUO3310 |
A |
45.00 |
3772*******4009 |
102582 |
12/02/13 |
| CHISARI, ROBERT |
76-IUO5343 |
A |
45.00 |
4266********9719 |
002781 |
12/02/13 |
| COOPERSMITH, NANCY |
76-IUO3281 |
A |
45.00 |
3713*******4004 |
161816 |
12/02/13 |
| CORNES, LIONEL |
76-IUO5293 |
A |
55.00 |
4855********0615 |
002799 |
12/02/13 |
| CUEVAS, VLADIMIR |
76-IUO5307 |
A |
165.00 |
3730*******1007 |
115803 |
12/02/13 |
| DE VENEZIA, MARIA |
76-FSO194 |
A |
55.00 |
4226********3637 |
03543C |
12/02/13 |
| DELANGHE, DOMINIQUE |
76-IUO2899 |
A |
55.00 |
4388********6698 |
03524C |
12/02/13 |
| DEPHILLIPS, WILLIAM |
76-IUO3590 |
A |
45.00 |
4147********9556 |
03547C |
12/02/13 |
| DUBOIS SHAW, CARRIE |
76-IUO3385 |
A |
45.00 |
5593********8807 |
03589Z |
12/02/13 |
| DUGGAN, JOHN |
76-IUO5168 |
A |
55.00 |
4147********4704 |
03582C |
12/02/13 |
| FINNEY, KATHLEEN |
76-IUO5433 |
A |
55.00 |
4388********4826 |
03543C |
12/02/13 |
| FOX, MICHEL |
76-IUO5128 |
A |
69.00 |
4500********8751 |
015128 |
12/02/13 |
| FRANCE, JENNIFER |
76-IUO3379 |
A |
45.00 |
4388********2125 |
03579D |
12/02/13 |
| FRANK, STACEY |
76-IUO3306 |
A |
69.00 |
4919********3726 |
148947 |
12/02/13 |
| FRENCH, NANCY |
76-FUO1846 |
A |
110.00 |
4342********8682 |
091933 |
12/02/13 |
| GAUGER, DAVID |
76-FUO1666 |
A |
110.00 |
4147********3974 |
03574D |
12/02/13 |
| GILLENKIRK, JEFFREY |
76-IUO5450 |
A |
65.00 |
4147********8248 |
03558C |
12/02/13 |
| GORMAN, FRANCES |
76-IUO3156 |
A |
65.00 |
3725*******2008 |
168131 |
12/02/13 |
| HAGAN, MARY |
76-IUO2822 |
A |
45.00 |
4217********9062 |
191414 |
12/02/13 |
| HALLEY, MARIAN |
76-IUO5126 |
A |
55.00 |
4301********6887 |
03531C |
12/02/13 |
| HATT, JOHN |
76-IUO3522 |
A |
69.00 |
4332********5670 |
03529A |
12/02/13 |
| HENDERSON, GAYLE |
76-IUO5189 |
A |
55.00 |
4388********4095 |
03564C |
12/02/13 |
| HICKMAN, JERRY |
76-IUO5337 |
A |
45.00 |
4266********3008 |
03532A |
12/02/13 |
| HORAN, DENNIS |
76-IUO5456 |
A |
45.00 |
4147********5741 |
602011 |
12/02/13 |
| ICH, PAULETTE |
76-IUO5353 |
A |
45.00 |
4707********6125 |
03566C |
12/02/13 |
| JACKSON, DAVID |
76-IUO3378 |
A |
55.00 |
4313********5667 |
015166 |
12/02/13 |
| JAIN, CHHAVI |
76-IUO3293 |
A |
45.00 |
3772*******1005 |
188843 |
12/02/13 |
| JASPER, JOAN |
76-IUO2379 |
A |
55.00 |
5491********0909 |
41223P |
12/02/13 |
| KANG, SUSANNA |
76-IUO3288 |
A |
45.00 |
3772*******2003 |
198394 |
12/02/13 |
| KIM, EDWARD |
76-IUO3248 |
A |
45.00 |
3772*******2003 |
134182 |
12/02/13 |
| KITAGAWA, RICKI |
76-FSO181 |
A |
110.00 |
4193********1221 |
03585G |
12/02/13 |
| KULKARNI, MRUNALINI |
76-IUO3318 |
A |
45.00 |
4388********3506 |
03536C |
12/02/13 |
| KURTZ, DANA |
76-FUO1725 |
A |
69.00 |
4120********1704 |
002776 |
12/02/13 |
| LAM, DANIEL |
76-IUO3392 |
A |
45.00 |
5451********1901 |
00279Z |
12/02/13 |
| LAUER, JOSHUA |
76-IUO3394 |
A |
45.00 |
4900********8253 |
009984 |
12/02/13 |
| LEECH, DIANNE |
76-IUO3296 |
A |
55.00 |
4465********5775 |
002710 |
12/02/13 |
| LENSER, MELINA |
76-IUO3577 |
A |
45.00 |
4147********9556 |
03578C |
12/02/13 |
| LEUNG, HENRY |
76-IUO3215 |
A |
45.00 |
4342********4809 |
574418 |
12/02/13 |
| LITTLE, ANGELA |
76-FSO198A |
A |
55.00 |
4147********0725 |
002772 |
12/02/13 |
| MARXEN, JORDAN |
76-IUO3269 |
A |
45.00 |
4037********7289 |
602011 |
12/02/13 |
| MCELROY, AARON |
76-IUO5461 |
A |
45.00 |
4815********4245 |
171318 |
12/02/13 |
| MENDEZ, ENRIQUE |
76-IUO5482 |
A |
45.00 |
4147********9529 |
03539D |
12/02/13 |
| MHATRE, AMEYA |
76-IUO5363 |
A |
45.00 |
5403********8919 |
544204 |
12/02/13 |
| MILLER, MARK |
76-IUO5421 |
A |
90.00 |
4388********9024 |
03564C |
12/02/13 |
| MIRANDA, FABIOLA |
76-IUO5484 |
A |
55.00 |
4342********0685 |
493755 |
12/02/13 |
| NAZEMI, FARGOLLYLA |
76-IUO5468 |
A |
45.00 |
4411********5438 |
071107 |
12/02/13 |
| NICCO, ANTHONY |
76-IUO902 |
A |
55.00 |
5466********6034 |
03544Z |
12/02/13 |
| OCHOA, MAURICE |
76-IUO5518 |
A |
55.00 |
4888********4801 |
015164 |
12/02/13 |
| OLIVIER, DAVID |
76-IUO3637 |
A |
69.00 |
4388********1698 |
03519C |
12/02/13 |
| ONEIL, CHARLES |
76-IUO2834 |
A |
55.00 |
3728*******1007 |
101881 |
12/02/13 |
| PALERMO, PHILLIP |
76-IUO5329 |
A |
110.00 |
4388********9455 |
03557A |
12/02/13 |
| PINDER, ROBERT |
76-IUO3388 |
A |
45.00 |
3797*******1005 |
160807 |
12/02/13 |
| RAJPUT, MEGHA |
76-IUO3285 |
A |
45.00 |
3797*******1000 |
122749 |
12/02/13 |
| REDKO, LENA |
76-IUO3347 |
A |
45.00 |
4815********1036 |
111019 |
12/02/13 |
| REED, FRED |
76-IUO5110 |
A |
110.00 |
4264********0225 |
015108 |
12/02/13 |
| RHEE, KIMBERLY |
76-IUO3393 |
A |
45.00 |
4313********8961 |
015124 |
12/02/13 |
| ROSENZWEIG, DAVID |
76-IUO3308 |
A |
69.00 |
4257********3363 |
022297 |
12/02/13 |
| RUMOLD, MARK |
76-IUO3302 |
A |
45.00 |
4147********2676 |
03562C |
12/02/13 |
| SAENSUWARN, SRATHA |
76-IUO3396 |
A |
30.00 |
4266********7766 |
03551B |
12/02/13 |
| SANDLER, JEFFREY |
76-IUO2740 |
A |
55.00 |
3713*******5018 |
174931 |
12/02/13 |
| SAWHNEY, AKSHAY |
76-IUO3387 |
A |
45.00 |
4815********1036 |
111019 |
12/02/13 |
| SCACCHETTI, CAROLYN |
76-FUO1991 |
A |
110.00 |
3715*******2017 |
121417 |
12/02/13 |
| SCHMIDT, ANNETTE |
76-ISO888 |
A |
45.00 |
4408********0980 |
03536C |
12/02/13 |
| SCOTT, LOUIS |
76-IUO5301 |
A |
55.00 |
4053********2611 |
040089 |
12/02/13 |
| SHAWLEY, BRYAN |
76-IUO5462 |
A |
45.00 |
4217********7113 |
101413 |
12/02/13 |
| SHERMAN, BENJAMIN |
76-IUO5523 |
A |
45.00 |
4266********9995 |
03551B |
12/02/13 |
| SILVER, SOL |
76-IUO5217 |
A |
55.00 |
5490********8678 |
00277B |
12/02/13 |
| SMITH, RUSS |
76-IUO3309 |
A |
45.00 |
4811********7670 |
148031 |
12/02/13 |
| SOO, JEVAN |
76-IUO3267 |
A |
90.00 |
4388********8379 |
03541C |
12/02/13 |
| SPELMAN, JILL |
76-IUO3312 |
A |
55.00 |
3723*******5000 |
126177 |
12/02/13 |
| SPURR, KEN |
76-IUO5125 |
A |
55.00 |
4719********2200 |
602011 |
12/02/13 |
| STEINBERG, DAVID |
76-IUO3277 |
A |
79.00 |
4388********9588 |
03528D |
12/02/13 |
| STEPPING, KELLIE |
76-IUO5321 |
A |
45.00 |
4266********7667 |
015079 |
12/02/13 |
| SYMONS, ERIN |
76-IUO3265 |
A |
45.00 |
4342********5025 |
579641 |
12/02/13 |
| TEITELBAUM, RISA |
76-FUO1896 |
A |
55.00 |
5410********6412 |
41292P |
12/02/13 |
| THALER, VALENTINE |
76-ISO494 |
A |
55.00 |
4888********9686 |
015122 |
12/02/13 |
| VIDAVER, ROSANNE |
76-IUO3228 |
A |
55.00 |
4460********0721 |
246312 |
12/02/13 |
| VON COLL, SONJA |
76-IUO3287 |
A |
69.00 |
4388********4453 |
03530C |
12/02/13 |
| WALDMAN, MURRAY |
76-IUO2875 |
A |
55.00 |
4388********5493 |
03527D |
12/02/13 |
| WEEKS, SUSAN |
76-IUO5327 |
A |
55.00 |
4147********7369 |
03539D |
12/02/13 |
| WEILL, DAVID |
76-IUO3188 |
A |
55.00 |
5369********0649 |
03569P |
12/02/13 |
| WERNER, JEAN |
76-IUO3384 |
A |
45.00 |
4719********8229 |
602011 |
12/02/13 |
| WESLEY, ELAYNE |
76-IUO5447 |
A |
69.00 |
4147********6473 |
03551C |
12/02/13 |
| WESTBROOK, JEFF |
76-IUO3389 |
A |
69.00 |
5490********4969 |
00275B |
12/02/13 |
| WHALEN, GARY |
76-IUO5519 |
A |
110.00 |
4246********5849 |
03528G |
12/02/13 |
| WONG, JAMES |
76-ISO168 |
A |
55.00 |
5396********3350 |
41167P |
12/02/13 |
| WOODMAN, MARY |
76-IUO2799 |
A |
55.00 |
4761********4030 |
546154 |
12/02/13 |
| WU, HELOISE |
76-IUO3391 |
A |
45.00 |
5480********1160 |
03576B |
12/02/13 |
| YASUDA, MIKHIRO |
76-IUO3377 |
A |
45.00 |
5528********4174 |
80848G |
12/02/13 |
| YUAN, HUI |
76-IUO5156 |
A |
55.00 |
5424********8996 |
41112B |
12/02/13 |
| YUASA, KANAKO |
76-IUO3390 |
A |
69.00 |
4888********3569 |
015165 |
12/02/13 |
| ZINK, MARGOT |
76-ISO562 |
A |
55.00 |
4417********4345 |
03569C |
12/02/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
865.00 |
| 15 |
MasterCard |
803.00 |
| 79 |
Visa |
4619.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6287.00 |