06/01/2014
16:24:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFERT, CHRISTOPHER 76-IUO3303 A 45.00 4266********0782 08796A 06/01/14
ANDERSON, MICHELE 76-IUO5478 A 69.00 5403********3466 070625 06/01/14
ARGO, JIM 76-IUO3366 A 55.00 4301********5398 08784C 06/01/14
ASHIRO, DANA 76-IUO5250 A 25.00 4833********9806 060608 06/01/14
BALDOCCHIO, MARILYN 76-IUO3421 A 55.00 4388********4100 08863C 06/01/14
BAUER, SHAUN 76-IUO5336 A 45.00 3743*******1088 305062 06/01/14
BECKER, GEORGE 76-IUO3298 A 55.00 5491********3649 00163P 06/01/14
BELENKY, VERA 76-IUO5472 A 45.00 4465********9998 001608 06/01/14
BERTONE, LAURA 76-IUO5281 A 45.00 4313********1330 005666 06/01/14
BOGOLUB, ROBERT 76-IUO3359 A 45.00 3797*******1007 100202 06/01/14
BOROZDIN, MIKE 76-IUO3416 A 45.00 4313********2320 005666 06/01/14
BRAY, BYRON 76-IUO5324 A 110.00 4301********9220 518387 06/01/14
BURT, STEVEN 76-IUO5368 A 45.00 4264********3166 005684 06/01/14
CALLINAN, COLLEEN 76-IUO3354 A 45.00 4342********5279 297291 06/01/14
CASASSA, RONALD 76-ISO565 A 55.00 4388********8472 08774C 06/01/14
CHAVEZ, MARY 76-IUO5054 A 55.00 4388********4957 08799C 06/01/14
CHOY, PAULA 76-IUO5269 A 69.00 5490********4235 00561Z 06/01/14
COOPERSMITH, NANCY 76-IUO3281 A 45.00 3713*******4004 180255 06/01/14
CORNES, LIONEL 76-IUO5293 A 55.00 4855********0615 001616 06/01/14
CUEVAS, VLADIMIR 76-IUO5307 A 165.00 3730*******1007 179996 06/01/14
DE VENEZIA, MARIA 76-FSO194 A 25.00 4226********9146 08824D 06/01/14
DELANGHE, DOMINIQUE 76-IUO2899 A 55.00 4388********6698 08793C 06/01/14
DIMAS, ESTELA 76-IUO3364 A 69.00 4147********5938 08775C 06/01/14
DUBOIS SHAW, CARRIE 76-IUO3385 A 45.00 5593********3984 08807Z 06/01/14
DUGGAN, JOHN 76-IUO5168 A 55.00 4147********4704 08778C 06/01/14
FINNEY, KATHLEEN 76-IUO5433 A 55.00 4388********4826 08768C 06/01/14
FOX, MICHEL 76-IUO5128 A 69.00 4500********8751 005672 06/01/14
FRANCE, JENNIFER 76-IUO3379 A 45.00 4388********3011 08767D 06/01/14
FRANK, STACEY 76-IUO3306 A 69.00 4919********3726 253542 06/01/14
FRENCH, NANCY 76-FUO1846 A 110.00 4342********8682 369640 06/01/14
GALLAGHER, RICHARD 76-IUO3424 A 55.00 3712*******4005 135729 06/01/14
GAUGER, DAVID 76-FUO1666 A 110.00 4147********3974 08817D 06/01/14
GILLENKIRK, JEFFREY 76-IUO5450 A 65.00 4147********8480 08767C 06/01/14
GINGOLD, NEIL 76-IUO3157 A 55.00 5466********6087 27499Z 06/01/14
GORADIA, RIDDHI 76-IUO5438 A 90.00 5524********7966 08801P 06/01/14
HAGAN, MARY 76-IUO3356 A 45.00 4815********0067 190361 06/01/14
HALLEY, MARIAN 76-IUO5126 A 55.00 4301********6887 08763C 06/01/14
HATT, JOHN 76-IUO3522 A 69.00 4332********5670 08779A 06/01/14
HENDERSON, GAYLE 76-IUO5189 A 55.00 4388********4095 08796C 06/01/14
HICKMAN, JERRY 76-IUO5337 A 45.00 4266********3008 08774A 06/01/14
HORAN, DENNIS 76-IUO5456 A 45.00 4147********5741 701060 06/01/14
HOWE, LYNNE 76-IUO3423 A 69.00 4147********2928 08813C 06/01/14
ICH, PAULETTE 76-IUO5353 A 45.00 4707********6125 08793C 06/01/14
JACKSON, DAVID 76-IUO3378 A 55.00 4313********5667 005609 06/01/14
JAIN, CHHAVI 76-IUO3293 A 45.00 3772*******1005 196039 06/01/14
JASPER, JOAN 76-IUO2379 A 55.00 5491********0909 27749Y 06/01/14
KANG, SUSANNA 76-IUO3288 A 45.00 3772*******2003 123464 06/01/14
KIM, EDWARD 76-IUO3248 A 45.00 3772*******2003 186972 06/01/14
KIRIM, KIM 76-IUO3365 A 69.00 5466********0974 08814Z 06/01/14
KITAGAWA, RICKI 76-FSO181 A 110.00 4193********1221 08825G 06/01/14
LAM, DANIEL 76-IUO3392 A 45.00 5451********1993 00161Z 06/01/14
LAUER, JOSHUA 76-IUO3394 A 45.00 4900********8253 086103 06/01/14
LEECH, DIANNE 76-IUO3296 A 55.00 4465********5775 001418 06/01/14
LEUNG, HENRY 76-IUO3215 A 25.00 4342********4809 037080 06/01/14
LITTLE, ANGELA 76-FSO198A A 55.00 4147********0725 001611 06/01/14
LORDEN, DIEGO 76-IUO3373 A 45.00 4147********8725 04761C 06/01/14
LUI, JACKY 76-IUO3418 A 69.00 4342********4809 254361 06/01/14
MARXEN, JORDAN 76-IUO3269 A 45.00 5593********7570 08829Z 06/01/14
MCELROY, AARON 76-IUO5461 A 45.00 4815********9462 120867 06/01/14
MENDEZ, ENRIQUE 76-IUO5482 A 45.00 4147********8747 08793D 06/01/14
MENDOZA, HUGO 76-IUO3368 A 69.00 5178********2371 08822B 06/01/14
MHATRE, AMEYA 76-IUO5363 A 45.00 5403********8919 755705 06/01/14
MIRANDA, FABIOLA 76-IUO5484 A 55.00 4342********0685 326292 06/01/14
MUNIZ-TRBOLJEVA, ANA 76-IUO3420 A 37.50 4217********2884 150665 06/01/14
NAZEMI, FARGOLLYLA 76-IUO5468 A 45.00 4411********5438 050608 06/01/14
NICCO, ANTHONY 76-IUO902 A 55.00 5466********6034 08790Z 06/01/14
OCHOA, MAURICE 76-IUO5518 A 55.00 4888********4801 005603 06/01/14
OLIVIER, DAVID 76-IUO3637 A 69.00 4388********1698 08778C 06/01/14
ONEIL, CHARLES 76-IUO2834 A 55.00 3728*******1007 129052 06/01/14
PALERMO, PHILLIP 76-IUO5329 A 55.00 4388********9455 08787A 06/01/14
PINDER, ROBERT 76-IUO3388 A 45.00 3797*******1005 126581 06/01/14
PRIVRATSKY, ROBERT 76-IUO3353 A 45.00 4342********5279 036272 06/01/14
PROSTREDNY, LYDIA 76-IUO3357 A 55.00 4147********2166 001638 06/01/14
RAJPUT, MEGHA 76-IUO3285 A 45.00 3797*******1000 120609 06/01/14
REDKO, LENA 76-IUO3347 A 45.00 4815********1036 110163 06/01/14
REED, FRED 76-IUO5110 A 110.00 4264********0225 005661 06/01/14
RHEE, KIMBERLY 76-IUO3393 A 45.00 4313********8961 005628 06/01/14
RHYNE, ANDREW 76-IUO3349 A 45.00 5403********6038 754732 06/01/14
RHYNE, ERIN 76-IUO3350 A 45.00 5403********6038 755427 06/01/14
ROBERTS, DEIDRE 76-IUO3410 A 69.00 4128********6399 04830B 06/01/14
ROSENZWEIG, DAVID 76-IUO3308 A 69.00 4257********3286 025614 06/01/14
RUMOLD, MARK 76-IUO3302 A 45.00 4147********2676 08825C 06/01/14
SACKS, JONATHAN 76-IUO3417 A 45.00 5466********6206 27763P 06/01/14
SAENSUWARN, SRATHA 76-IUO3396 A 45.00 4147********8635 08795D 06/01/14
SAINI, REENU 76-IUO3361 A 45.00 3725*******2042 197336 06/01/14
SANDLER, JEFFREY 76-IUO2740 A 55.00 3713*******5018 141629 06/01/14
SCACCHETTI, CAROLYN 76-FUO1991 A 55.00 3715*******2017 160952 06/01/14
SCHMIDT, ANNETTE 76-ISO888 A 45.00 4408********0980 08763C 06/01/14
SCOTT, LOIS 76-IUO5301 A 55.00 3713*******4039 100172 06/01/14
SHAWLEY, BRYAN 76-IUO3375 A 69.00 4815********3101 110362 06/01/14
SHERMAN, BENJAMIN 76-IUO5523 A 45.00 4266********9995 08774B 06/01/14
SILVER, SOL 76-IUO5217 A 55.00 5490********8678 00167B 06/01/14
SOO, JEVAN 76-IUO3267 A 90.00 4388********8379 08797C 06/01/14
SPELMAN, JILL 76-IUO3312 A 55.00 3723*******5000 165245 06/01/14
SPURR, KEN 76-IUO5125 A 55.00 4719********2200 701060 06/01/14
STEPPING, KELLIE 76-IUO5321 A 45.00 4266********4957 018387 06/01/14
TAYLOR, LAWRENCE 76-IUO3362 A 45.00 4388********0373 08760C 06/01/14
TEITELBAUM, RISA 76-FUO1896 A 55.00 5410********6412 27638P 06/01/14
THALER, VALENTINE 76-ISO494 A 55.00 4888********9686 005610 06/01/14
TOBIN, COREY 76-IUO3358 A 45.00 5466********6108 27513Z 06/01/14
TYLER, ALEXANDER 76-IUO3367 A 45.00 4640********6797 08778B 06/01/14
VEERA, PALLAVI 76-IUO3360 A 25.00 3723*******8004 165364 06/01/14
VON COLL, SONJA 76-IUO3287 A 69.00 4388********4453 08808C 06/01/14
WALLER, KEVIN 76-IUO3014 A 69.00 4447********6080 001630 06/01/14
WEEKS, SUSAN 76-IUO3351 A 55.00 4147********7369 08771D 06/01/14
WEILL, DAVID 76-IUO3188 A 55.00 5369********0649 08801P 06/01/14
WESLEY, ELAYNE 76-IUO5447 A 69.00 4147********6473 08822C 06/01/14
WESTBROOK, JEFF 76-IUO3370 A 69.00 5490********4969 00165B 06/01/14
WHALEN, GARY 76-IUO5519 A 110.00 4246********5849 08769G 06/01/14
WONG, JAMES 76-ISO168 A 55.00 5396********3350 27791P 06/01/14
WOODMAN, MARY 76-IUO2799 A 65.00 4761********4030 407207 06/01/14
YASUDA, MIKHIRO 76-IUO3377 A 45.00 5528********4174 48694G 06/01/14
YUAN, HUI 76-IUO5156 A 55.00 5424********8996 27485B 06/01/14
YUASA, KANAKO 76-IUO3390 A 69.00 4888********3569 005642 06/01/14
ZINK, MARGOT 76-ISO562 A 55.00 4417********4345 08772C 06/01/14
             
             
             
Totals
Count Card Type Total
     
17 American Express 925.00
24 MasterCard 1335.00
74 Visa 4283.50
0 Discover 0.00
0 Other 0.00
     
    6543.50