05/01/2014
07:54:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFERT, CHRISTOPHER 76-IUO3303 A 45.00 4266********0782 00380A 05/01/14
ANDERSON, MICHELE 76-IUO5478 A 69.00 5403********3466 061345 05/01/14
ARGO, JIM 76-IUO3366 A 55.00 4301********5398 00339C 05/01/14
ARGO, JOSEPHINE 76-IUO5452 A 55.00 4693********2211 983975 05/01/14
ASHIRO, DANA 76-IUO5250 A 69.00 4833********9806 041307 05/01/14
BALDOCCHIO, MARILYN 76-IUO3421 A 55.00 4388********4100 00380C 05/01/14
BAUER, SHAUN 76-IUO5336 A 45.00 3743*******1088 915134 05/01/14
BECKER, GEORGE 76-IUO3298 A 55.00 5491********3649 00174P 05/01/14
BERTONE, LAURA 76-IUO5281 A 45.00 4313********1604 015382 05/01/14
BOGOLUB, ROBERT 76-IUO3359 A 45.00 3797*******1007 105249 05/01/14
BOROZDIN, MIKE 76-IUO3416 A 45.00 4313********2320 015343 05/01/14
BRAY, BYRON 76-IUO5324 A 110.00 4301********9220 515225 05/01/14
BURT, STEVEN 76-IUO5368 A 45.00 4264********3166 015347 05/01/14
CALLINAN, COLLEEN 76-IUO3354 A 45.00 4342********5279 787439 05/01/14
CASASSA, RONALD 76-ISO565 A 55.00 4388********5495 00376C 05/01/14
CHAVEZ, MARY 76-IUO5054 A 55.00 4388********4957 00383C 05/01/14
CHOY, PAULA 76-IUO5269 A 69.00 5490********4235 01534Z 05/01/14
COOPERSMITH, NANCY 76-IUO3281 A 45.00 3713*******4004 125209 05/01/14
CORNES, LIONEL 76-IUO5293 A 55.00 4855********0615 001138 05/01/14
CUEVAS, VLADIMIR 76-IUO5307 A 165.00 3730*******1007 169064 05/01/14
DE VENEZIA, MARIA 76-FSO194 A 25.00 4226********9146 00350D 05/01/14
DELANGHE, DOMINIQUE 76-IUO2899 A 55.00 4388********6698 00347C 05/01/14
DEPHILLIPS, WILLIAM 76-IUO3590 A 45.00 4147********9556 00339C 05/01/14
DUBOIS SHAW, CARRIE 76-IUO3385 A 45.00 5593********3984 00395Z 05/01/14
DUGGAN, JOHN 76-IUO5168 A 55.00 4147********4704 00352C 05/01/14
FINNEY, KATHLEEN 76-IUO5433 A 55.00 4388********4826 00367C 05/01/14
FOX, MICHEL 76-IUO5128 A 69.00 4500********8751 015382 05/01/14
FRANK, STACEY 76-IUO3306 A 69.00 4919********3726 635257 05/01/14
FRENCH, NANCY 76-FUO1846 A 110.00 4342********8682 691547 05/01/14
GALLAGHER, RICHARD 76-IUO3424 A 55.00 3712*******4005 169438 05/01/14
GAUGER, DAVID 76-FUO1666 A 110.00 4147********3974 00389D 05/01/14
GILLENKIRK, JEFFREY 76-IUO5450 A 65.00 4147********8480 00378C 05/01/14
GINGOLD, NEIL 76-IUO3157 A 55.00 5466********6087 67332Z 05/01/14
GORADIA, RIDDHI 76-IUO5438 A 90.00 5524********7966 00360P 05/01/14
HAGAN, MARY 76-IUO3356 A 45.00 4815********0067 191334 05/01/14
HALLEY, MARIAN 76-IUO5126 A 55.00 4301********6887 00353C 05/01/14
HATT, JOHN 76-IUO3522 A 69.00 4332********5670 00354A 05/01/14
HENDERSON, GAYLE 76-IUO5189 A 55.00 4388********4095 00369C 05/01/14
HICKMAN, JERRY 76-IUO5337 A 45.00 4266********3008 00385A 05/01/14
HORAN, DENNIS 76-IUO5456 A 45.00 4147********5741 601031 05/01/14
HOWE, LYNNE 76-IUO3423 A 69.00 4147********2928 00338C 05/01/14
ICH, PAULETTE 76-IUO5353 A 45.00 4707********6125 00370C 05/01/14
JACKSON, DAVID 76-IUO3378 A 55.00 4313********5667 015323 05/01/14
JAIN, CHHAVI 76-IUO3293 A 45.00 3772*******1005 103594 05/01/14
JASPER, JOAN 76-IUO2379 A 55.00 5491********0909 67443Y 05/01/14
KANG, SUSANNA 76-IUO3288 A 45.00 3772*******2003 128644 05/01/14
KIM, EDWARD 76-IUO3248 A 45.00 3772*******2003 141464 05/01/14
KIRIM, KIM 76-IUO3365 A 69.00 5466********0974 00367Z 05/01/14
KITAGAWA, RICKI 76-FSO181 A 110.00 4193********1221 00397G 05/01/14
KURTZ, DANA 76-FUO1725 A 69.00 4120********2421 001103 05/01/14
LAM, DANIEL 76-IUO3392 A 45.00 5451********1993 00112Z 05/01/14
LAUER, JOSHUA 76-IUO3394 A 45.00 4900********8253 051561 05/01/14
LEECH, DIANNE 76-IUO3296 A 55.00 4465********5775 001144 05/01/14
LENSER, MELINA 76-IUO3577 A 45.00 4147********9556 00386C 05/01/14
LEUNG, HENRY 76-IUO3215 A 25.00 4342********4809 878113 05/01/14
LITTLE, ANGELA 76-FSO198A A 55.00 4147********0725 001753 05/01/14
LOEWENSTEIN, MARCIA 76-IUO3275 A 69.00 4465********8553 001097 05/01/14
LORDEN, DIEGO 76-IUO3373 A 45.00 4147********8725 74429C 05/01/14
LUI, JACKY 76-IUO3418 A 69.00 4342********4809 878931 05/01/14
MARXEN, JORDAN 76-IUO3269 A 45.00 4037********7289 601031 05/01/14
MCELROY, AARON 76-IUO5461 A 45.00 4815********9462 171835 05/01/14
MENDEZ, ENRIQUE 76-IUO5482 A 45.00 4147********8747 00358D 05/01/14
MHATRE, AMEYA 76-IUO5363 A 45.00 5403********8919 948131 05/01/14
MIRANDA, FABIOLA 76-IUO5484 A 55.00 4342********0685 878926 05/01/14
MUNIZ-TRBOLJEVA, ANA 76-IUO3420 A 37.50 4217********2884 121532 05/01/14
NAZEMI, FARGOLLYLA 76-IUO5468 A 45.00 4411********5438 041307 05/01/14
NICCO, ANTHONY 76-IUO902 A 55.00 5466********6034 00389Z 05/01/14
OCHOA, MAURICE 76-IUO5518 A 55.00 4888********4801 015320 05/01/14
OLIVIER, DAVID 76-IUO3637 A 69.00 4388********1698 00341C 05/01/14
ONEIL, CHARLES 76-IUO2834 A 55.00 3728*******1007 126152 05/01/14
PALERMO, PHILLIP 76-IUO5329 A 55.00 4388********9455 00373A 05/01/14
PINDER, ROBERT 76-IUO3388 A 45.00 3797*******1005 109756 05/01/14
PRIVRATSKY, ROBERT 76-IUO3353 A 45.00 4342********5279 746614 05/01/14
PROSTREDNY, LYDIA 76-IUO3357 A 55.00 4147********2166 001739 05/01/14
RAJPUT, MEGHA 76-IUO3285 A 45.00 3797*******1000 149882 05/01/14
REDKO, LENA 76-IUO3347 A 45.00 4815********1036 161137 05/01/14
REED, FRED 76-IUO5110 A 110.00 4264********0225 015371 05/01/14
RHEE, KIMBERLY 76-IUO3393 A 45.00 4313********8961 015372 05/01/14
ROSENZWEIG, DAVID 76-IUO3308 A 69.00 4257********3286 018392 05/01/14
RUMOLD, MARK 76-IUO3302 A 45.00 4147********2676 00334C 05/01/14
SACKS, JONATHAN 76-IUO3417 A 45.00 5466********6206 67262P 05/01/14
SAENSUWARN, SRATHA 76-IUO3396 A 45.00 4147********8635 00374D 05/01/14
SAINI, REENU 76-IUO3361 A 45.00 3725*******2042 135338 05/01/14
SANDLER, JEFFREY 76-IUO2740 A 55.00 3713*******5018 184097 05/01/14
SAWHNEY, AKSHAY 76-IUO3387 A 45.00 4815********1036 161137 05/01/14
SCACCHETTI, CAROLYN 76-FUO1991 A 55.00 3715*******2017 128810 05/01/14
SCHMIDT, ANNETTE 76-ISO888 A 45.00 4408********0980 00381C 05/01/14
SCOTT, LOUIS 76-IUO5301 A 55.00 4053********2611 040065 05/01/14
SHERMAN, BENJAMIN 76-IUO5523 A 45.00 4266********9995 00366B 05/01/14
SILVER, SOL 76-IUO5217 A 55.00 5490********8678 00175B 05/01/14
SOO, JEVAN 76-IUO3267 A 90.00 4388********8379 00365C 05/01/14
SPELMAN, JILL 76-IUO3312 A 55.00 3723*******5000 140820 05/01/14
SPURR, KEN 76-IUO5125 A 55.00 4719********2200 601031 05/01/14
STEINBERG, DAVID 76-IUO3277 A 79.00 4388********9588 00353D 05/01/14
STEPPING, KELLIE 76-IUO5321 A 45.00 4266********4957 015225 05/01/14
TAYLOR, LAWRENCE 76-IUO3362 A 45.00 4388********0373 00383C 05/01/14
TEITELBAUM, RISA 76-FUO1896 A 55.00 5410********6412 67054P 05/01/14
THALER, VALENTINE 76-ISO494 A 55.00 4888********9686 015306 05/01/14
TOBIN, COREY 76-IUO3358 A 45.00 5466********6108 67151Z 05/01/14
VEERA, PALLAVI 76-IUO3360 A 69.00 3723*******8004 115808 05/01/14
VON COLL, SONJA 76-IUO3287 A 69.00 4388********4453 00369C 05/01/14
WALLER, KEVIN 76-IUO3014 A 69.00 4447********6080 001740 05/01/14
WEEKS, SUSAN 76-IUO3351 A 55.00 4147********7369 00357D 05/01/14
WEILL, DAVID 76-IUO3188 A 55.00 5369********0649 00336P 05/01/14
WESLEY, ELAYNE 76-IUO5447 A 69.00 4147********6473 00380C 05/01/14
WESTBROOK, JEFF 76-IUO3389 A 69.00 5490********4969 00170B 05/01/14
WHALEN, GARY 76-IUO5519 A 110.00 4246********5849 00373G 05/01/14
WONG, JAMES 76-ISO168 A 55.00 5396********3350 67374P 05/01/14
WOODMAN, MARY 76-IUO2799 A 65.00 4761********4030 637002 05/01/14
WU, HELOISE 76-IUO3391 A 45.00 5480********1160 00381B 05/01/14
YASUDA, MIKHIRO 76-IUO3377 A 45.00 5528********4174 79255G 05/01/14
YUAN, HUI 76-IUO5156 A 55.00 5424********8996 67276B 05/01/14
YUASA, KANAKO 76-IUO3390 A 69.00 4888********3569 015388 05/01/14
ZINK, MARGOT 76-ISO562 A 55.00 4417********4345 00364C 05/01/14
             
             
             
Totals
Count Card Type Total
     
16 American Express 914.00
21 MasterCard 1176.00
77 Visa 4492.50
0 Discover 0.00
0 Other 0.00
     
    6582.50