Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFERT, CHRISTOPHER |
76-IUO3303 |
A |
45.00 |
4266********0782 |
06727A |
07/01/14 |
| ANDERSON, MICHELE |
76-IUO5478 |
A |
69.00 |
5403********3466 |
061558 |
07/01/14 |
| ARGO, JIM |
76-IUO5091 |
A |
55.00 |
4301********5398 |
06730C |
07/01/14 |
| ARGO, JOSEPHINE |
76-IUO5452 |
A |
55.00 |
4693********5692 |
004021 |
07/01/14 |
| ASHIRO, DANA |
76-IUO5250 |
A |
69.00 |
4833********9806 |
081507 |
07/01/14 |
| BALDOCCHIO, MARILYN |
76-IUO3421 |
A |
55.00 |
4388********4100 |
06743C |
07/01/14 |
| BAUER, SHAUN |
76-IUO5336 |
A |
45.00 |
3743*******1088 |
175155 |
07/01/14 |
| BECKER, GEORGE |
76-IUO3298 |
A |
55.00 |
5491********3649 |
00110P |
07/01/14 |
| BELENKY, VERA |
76-IUO5472 |
A |
45.00 |
4465********9998 |
001153 |
07/01/14 |
| BERTONE, LAURA |
76-IUO5281 |
A |
45.00 |
4313********1330 |
015585 |
07/01/14 |
| BOGOLUB, ROBERT |
76-IUO3359 |
A |
45.00 |
3797*******1007 |
163708 |
07/01/14 |
| BOROZDIN, MIKE |
76-IUO3416 |
A |
45.00 |
4313********2320 |
015516 |
07/01/14 |
| BRAY, BYRON |
76-IUO5324 |
A |
25.00 |
4301********9220 |
016097 |
07/01/14 |
| BURT, STEVEN |
76-IUO5368 |
A |
45.00 |
4264********3166 |
015503 |
07/01/14 |
| CALLINAN, COLLEEN |
76-IUO3354 |
A |
45.00 |
4342********5279 |
811205 |
07/01/14 |
| CASASSA, RONALD |
76-ISO565 |
A |
55.00 |
4388********8472 |
06753C |
07/01/14 |
| CHAVEZ, MARY |
76-IUO5054 |
A |
55.00 |
4388********4957 |
06727C |
07/01/14 |
| CHOY, PAULA |
76-IUO5269 |
A |
55.00 |
5490********4235 |
01558Z |
07/01/14 |
| COOPERSMITH, NANCY |
76-IUO3281 |
A |
45.00 |
3713*******4004 |
168266 |
07/01/14 |
| CORNES, LIONEL |
76-IUO5293 |
A |
55.00 |
4855********0615 |
001137 |
07/01/14 |
| CUEVAS, VLADIMIR |
76-IUO5307 |
A |
165.00 |
3730*******1007 |
196858 |
07/01/14 |
| DE VENEZIA, MARIA |
76-FSO194 |
A |
25.00 |
4226********9146 |
06729D |
07/01/14 |
| DELANGHE, DOMINIQUE |
76-IUO2899 |
A |
55.00 |
4388********6698 |
06754C |
07/01/14 |
| DIMAS, ESTELA |
76-IUO3364 |
A |
69.00 |
4147********5938 |
06725C |
07/01/14 |
| DUBOIS SHAW, CARRIE |
76-IUO3385 |
A |
45.00 |
5593********3984 |
06740Z |
07/01/14 |
| DUGGAN, JOHN |
76-IUO5168 |
A |
55.00 |
4147********4704 |
06725C |
07/01/14 |
| FINNEY, KATHLEEN |
76-IUO5433 |
A |
55.00 |
4388********4826 |
06756C |
07/01/14 |
| FOX, MICHEL |
76-IUO5128 |
A |
69.00 |
4500********8751 |
015590 |
07/01/14 |
| FRANCE, JENNIFER |
76-IUO3379 |
A |
45.00 |
4388********3011 |
06729D |
07/01/14 |
| FRANK, STACEY |
76-IUO3306 |
A |
69.00 |
4919********3726 |
539296 |
07/01/14 |
| FRENCH, NANCY |
76-FUO1846 |
A |
110.00 |
4342********8682 |
698845 |
07/01/14 |
| GALLAGHER, RICHARD |
76-IUO3424 |
A |
55.00 |
3712*******4005 |
180123 |
07/01/14 |
| GAUGER, DAVID |
76-FUO1666 |
A |
110.00 |
4147********3974 |
06753D |
07/01/14 |
| GILLENKIRK, JEFFREY |
76-IUO5450 |
A |
65.00 |
4147********8480 |
06748C |
07/01/14 |
| GINGOLD, NEIL |
76-IUO3157 |
A |
55.00 |
5466********6087 |
36357Z |
07/01/14 |
| GORADIA, RIDDHI |
76-IUO5438 |
A |
90.00 |
5524********7966 |
06733P |
07/01/14 |
| HAGAN, MARY |
76-IUO3356 |
A |
45.00 |
4815********0067 |
151955 |
07/01/14 |
| HALLEY, MARIAN |
76-IUO5126 |
A |
55.00 |
4301********6887 |
06736C |
07/01/14 |
| HATT, JOHN |
76-IUO3522 |
A |
69.00 |
4332********5670 |
06738A |
07/01/14 |
| HENDERSON, GAYLE |
76-IUO5189 |
A |
55.00 |
4388********4095 |
06759C |
07/01/14 |
| HICKMAN, JERRY |
76-IUO5337 |
A |
45.00 |
4266********3008 |
06769A |
07/01/14 |
| HORAN, DENNIS |
76-IUO5456 |
A |
45.00 |
4147********5741 |
601051 |
07/01/14 |
| HOWE, LYNNE |
76-IUO3423 |
A |
69.00 |
4147********2928 |
06739C |
07/01/14 |
| JACKSON, DAVID |
76-IUO3378 |
A |
55.00 |
4313********5667 |
015518 |
07/01/14 |
| JAIN, CHHAVI |
76-IUO3293 |
A |
45.00 |
3772*******1005 |
140094 |
07/01/14 |
| JASPER, JOAN |
76-IUO2379 |
A |
55.00 |
5491********0909 |
36774Y |
07/01/14 |
| KANG, SUSANNA |
76-IUO3288 |
A |
45.00 |
3772*******2003 |
147088 |
07/01/14 |
| KIM, EDWARD |
76-IUO3248 |
A |
45.00 |
3772*******2003 |
166678 |
07/01/14 |
| KIM, KIRIM |
76-IUO3365 |
A |
69.00 |
5466********0974 |
06775Z |
07/01/14 |
| KITAGAWA, RICKI |
76-FSO181 |
A |
110.00 |
4193********1221 |
06783G |
07/01/14 |
| LAM, DANIEL |
76-IUO3392 |
A |
45.00 |
5451********1993 |
00110Z |
07/01/14 |
| LAUER, JOSHUA |
76-IUO3394 |
A |
45.00 |
4900********8253 |
066882 |
07/01/14 |
| LEECH, DIANNE |
76-IUO3296 |
A |
55.00 |
4465********5775 |
001152 |
07/01/14 |
| LEUNG, HENRY |
76-IUO3215 |
A |
25.00 |
4342********4809 |
938481 |
07/01/14 |
| LITTLE, ANGELA |
76-FSO198A |
A |
55.00 |
4147********0725 |
001165 |
07/01/14 |
| LOEWENSTEIN, MARCIA |
76-IUO3275 |
A |
69.00 |
4465********2569 |
001110 |
07/01/14 |
| LORDEN, DIEGO |
76-IUO3373 |
A |
45.00 |
4147********8725 |
91806C |
07/01/14 |
| LUI, JACKY |
76-IUO3418 |
A |
69.00 |
4342********4809 |
940047 |
07/01/14 |
| MATSUURA, KENTARO |
76-IUO3414 |
A |
45.00 |
3725*******2002 |
180926 |
07/01/14 |
| MCELROY, AARON |
76-IUO5461 |
A |
45.00 |
4815********9462 |
181456 |
07/01/14 |
| MENDEZ, ENRIQUE |
76-IUO5482 |
A |
45.00 |
4147********8747 |
06737D |
07/01/14 |
| MENDOZA, HUGO |
76-IUO3368 |
A |
69.00 |
5178********2371 |
06765B |
07/01/14 |
| MHATRE, AMEYA |
76-IUO5363 |
A |
45.00 |
5403********8919 |
187918 |
07/01/14 |
| MIRANDA, FABIOLA |
76-IUO5484 |
A |
55.00 |
4342********0685 |
910217 |
07/01/14 |
| MUNIZ-TRBOLJEVA, ANA |
76-IUO3420 |
A |
45.00 |
4217********2884 |
111450 |
07/01/14 |
| NAZEMI, FARGOLLYLA |
76-IUO5468 |
A |
45.00 |
4411********5438 |
071507 |
07/01/14 |
| NICCO, ANTHONY |
76-IUO902 |
A |
25.00 |
5466********6034 |
06780Z |
07/01/14 |
| OCHOA, MAURICE |
76-IUO5518 |
A |
55.00 |
4888********4801 |
015597 |
07/01/14 |
| OLIVIER, DAVID |
76-IUO3637 |
A |
69.00 |
4388********1698 |
06736C |
07/01/14 |
| ONEIL, CHARLES |
76-IUO2834 |
A |
55.00 |
3728*******1007 |
120297 |
07/01/14 |
| PALERMO, PHILLIP |
76-IUO5329 |
A |
55.00 |
4388********9455 |
06794A |
07/01/14 |
| PRIVRATSKY, ROBERT |
76-IUO3353 |
A |
45.00 |
4342********5279 |
853457 |
07/01/14 |
| PROSTREDNY, LYDIA |
76-IUO3357 |
A |
55.00 |
4147********2166 |
001175 |
07/01/14 |
| RAJPUT, MEGHA |
76-IUO3285 |
A |
45.00 |
3797*******1000 |
182689 |
07/01/14 |
| RAVI, MELISSA |
76-IUO3402 |
A |
45.00 |
3797*******1014 |
126226 |
07/01/14 |
| REDKO, LENA |
76-IUO3408 |
A |
45.00 |
4815********1036 |
121851 |
07/01/14 |
| RHEE, KIMBERLY |
76-IUO3393 |
A |
45.00 |
4313********8961 |
015500 |
07/01/14 |
| RHYNE, ANDREW |
76-IUO3349 |
A |
45.00 |
5403********6038 |
184304 |
07/01/14 |
| RHYNE, ERIN |
76-IUO3350 |
A |
45.00 |
5403********6038 |
864564 |
07/01/14 |
| ROBERTS, DEIDRE |
76-IUO3410 |
A |
69.00 |
4128********6399 |
91862B |
07/01/14 |
| ROSENZWEIG, DAVID |
76-IUO3308 |
A |
69.00 |
4257********3286 |
019722 |
07/01/14 |
| RUMOLD, MARK |
76-IUO3302 |
A |
45.00 |
4147********2676 |
06757C |
07/01/14 |
| SACKS, JONATHAN |
76-IUO3417 |
A |
45.00 |
5466********6206 |
36441P |
07/01/14 |
| SAENSUWARN, SRATHA |
76-IUO3396 |
A |
45.00 |
4147********8635 |
06763D |
07/01/14 |
| SAINI, REENU |
76-IUO3371 |
A |
45.00 |
3725*******2042 |
121661 |
07/01/14 |
| SCACCHETTI, CAROLYN |
76-FUO1991 |
A |
110.00 |
3715*******2017 |
188240 |
07/01/14 |
| SCHMIDT, ANNETTE |
76-ISO888 |
A |
45.00 |
4408********0980 |
06745C |
07/01/14 |
| SCOTT, LOIS |
76-IUO5301 |
A |
55.00 |
3713*******4039 |
109740 |
07/01/14 |
| SHAWLEY, BRYAN |
76-IUO3375 |
A |
69.00 |
4815********3101 |
191150 |
07/01/14 |
| SILVER, SOL |
76-IUO5217 |
A |
55.00 |
5490********8678 |
00117B |
07/01/14 |
| SPELMAN, JILL |
76-IUO3312 |
A |
55.00 |
3723*******5000 |
145171 |
07/01/14 |
| SPIEGEL, JEREMY |
76-IUO3323 |
A |
69.00 |
3747*******5261 |
165155 |
07/01/14 |
| SPURR, KEN |
76-IUO5125 |
A |
55.00 |
4719********2200 |
601051 |
07/01/14 |
| STEINBERG, DAVID |
76-IUO3277 |
A |
79.00 |
4388********7796 |
06732D |
07/01/14 |
| STEPPING, KELLIE |
76-IUO5321 |
A |
45.00 |
4266********4957 |
022642 |
07/01/14 |
| TAYLOR, LAWRENCE |
76-IUO3409 |
A |
45.00 |
4388********0373 |
06761C |
07/01/14 |
| TEITELBAUM, RISA |
76-FUO1896 |
A |
55.00 |
5410********6412 |
36538P |
07/01/14 |
| THALER, VALENTINE |
76-ISO494 |
A |
55.00 |
4888********9686 |
015560 |
07/01/14 |
| TOBIN, COREY |
76-IUO3358 |
A |
45.00 |
5466********6108 |
36677Z |
07/01/14 |
| TYLER, ALEXANDER |
76-IUO3367 |
A |
45.00 |
4640********6797 |
06725B |
07/01/14 |
| VON COLL, SONJA |
76-IUO3287 |
A |
69.00 |
4388********4453 |
06744C |
07/01/14 |
| WALLER, KEVIN |
76-IUO3014 |
A |
69.00 |
4447********6080 |
001157 |
07/01/14 |
| WEEKS, SUSAN |
76-IUO3351 |
A |
55.00 |
4147********7369 |
06728D |
07/01/14 |
| WEILL, DAVID |
76-IUO3188 |
A |
55.00 |
5369********0649 |
06724P |
07/01/14 |
| WERNER, GEORGE |
76-IUO3403 |
A |
45.00 |
4719********8229 |
601051 |
07/01/14 |
| WERNER, JEAN |
76-IUO3404 |
A |
45.00 |
4719********8229 |
601051 |
07/01/14 |
| WESLEY, ELAYNE |
76-IUO5447 |
A |
69.00 |
4147********6473 |
06764C |
07/01/14 |
| WESTBROOK, JEFF |
76-IUO3370 |
A |
69.00 |
5490********4969 |
00112B |
07/01/14 |
| WHALEN, GARY |
76-IUO5519 |
A |
110.00 |
4246********5849 |
06750G |
07/01/14 |
| WONG, JAMES |
76-ISO168 |
A |
55.00 |
5396********3350 |
36719P |
07/01/14 |
| WOODMAN, MARY |
76-IUO2799 |
A |
65.00 |
4761********4030 |
044739 |
07/01/14 |
| YASUDA, MIKHIRO |
76-IUO3377 |
A |
45.00 |
5528********4174 |
57904G |
07/01/14 |
| YUAN, HUI |
76-IUO5156 |
A |
55.00 |
5424********8996 |
36316B |
07/01/14 |
| YUASA, KANAKO |
76-IUO3390 |
A |
69.00 |
4888********3569 |
015504 |
07/01/14 |
| ZINK, MARGOT |
76-ISO562 |
A |
55.00 |
4417********4345 |
06759C |
07/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1014.00 |
| 23 |
MasterCard |
1246.00 |
| 75 |
Visa |
4253.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6513.00 |