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 |
| |
|
|
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|
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| |
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| |
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|
|
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 |