08/01/2014

07:36:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFERT, CHRISTOPHER	76-IUO3303	A	45.00	4266********0782	07224A	08/01/14
ANDERSON, MICHELE	76-IUO5478	A	69.00	5403********3466	061907	08/01/14
ARGO, JIM	76-IUO3366	A	55.00	4301********5398	07264C	08/01/14
ARGO, JOSEPHINE	76-IUO5452	A	55.00	4693********5692	529967	08/01/14
ASHIRO, DANA	76-IUO5250	A	69.00	4833********9806	071907	08/01/14
BALDOCCHIO, MARILYN	76-IUO3421	A	55.00	4388********4100	07257C	08/01/14
BAUER, SHAUN	76-IUO5336	A	45.00	3743*******1088	105190	08/01/14
BECKER, GEORGE	76-IUO3298	A	55.00	5491********3649	00133P	08/01/14
BELENKY, VERA	76-IUO5472	A	45.00	4465********9998	001950	08/01/14
BERTONE, LAURA	76-IUO5281	A	45.00	4313********1330	015971	08/01/14
BOGOLUB, ROBERT	76-IUO3359	A	45.00	3797*******1007	188342	08/01/14
BOROZDIN, MIKE	76-IUO3416	A	45.00	4313********2320	015901	08/01/14
BRAY, BYRON	76-IUO5324	A	110.00	4301********9220	515548	08/01/14
CALLINAN, COLLEEN	76-IUO3354	A	45.00	4342********5279	954706	08/01/14
CASASSA, RONALD	76-ISO565	A	55.00	4388********8472	07247C	08/01/14
CHAVEZ, MARY	76-IUO5054	A	55.00	4388********4957	07216C	08/01/14
CHOY, PAULA	76-IUO5269	A	55.00	5490********4235	01599Z	08/01/14
COOPERSMITH, NANCY	76-IUO3281	A	45.00	3713*******4004	167246	08/01/14
CORNES, LIONEL	76-IUO5293	A	55.00	4855********0615	001932	08/01/14
CUEVAS, VLADIMIR	76-IUO3405	A	165.00	3730*******1007	195770	08/01/14
DE VENEZIA, MARIA	76-FSO194	A	55.00	4226********9146	07250D	08/01/14
DELANGHE, DOMINIQUE	76-IUO2899	A	55.00	4388********6698	07240C	08/01/14
DIMAS, ESTELA	76-IUO3364	A	69.00	4147********5938	07217C	08/01/14
DUBOIS SHAW, CARRIE	76-IUO3385	A	45.00	5593********3984	07247Z	08/01/14
DUGGAN, JOHN	76-IUO5168	A	55.00	4147********4704	07250C	08/01/14
FINNEY, KATHLEEN	76-IUO5433	A	55.00	4388********4826	07241C	08/01/14
FOX, MICHEL	76-IUO5128	A	69.00	4500********8751	015924	08/01/14
FRANCE, JENNIFER	76-IUO3379	A	45.00	4388********3011	07263D	08/01/14
FRANK, STACEY	76-IUO3306	A	69.00	4919********3726	952782	08/01/14
FRENCH, NANCY	76-FUO1846	A	110.00	4342********8682	998649	08/01/14
GALLAGHER, RICHARD	76-IUO3424	A	55.00	3712*******4005	133736	08/01/14
GAUGER, DAVID	76-FUO1666	A	110.00	4147********3974	07255D	08/01/14
GILLENKIRK, JEFFREY	76-IUO5450	A	65.00	4147********8480	07256C	08/01/14
GINGOLD, NEIL	76-IUO3157	A	55.00	5466********6087	97097Z	08/01/14
GORADIA, RIDDHI	76-IUO5438	A	90.00	5524********7966	07235P	08/01/14
HAGAN, MARY	76-IUO3356	A	45.00	4815********0067	111698	08/01/14
HALLEY, MARIAN	76-IUO5126	A	55.00	4301********6887	07221C	08/01/14
HATT, JOHN	76-IUO3522	A	69.00	4332********5670	07256A	08/01/14
HENDERSON, GAYLE	76-IUO5189	A	55.00	4388********4095	07216C	08/01/14
HICKMAN, JERRY	76-IUO5337	A	45.00	4266********3008	07235A	08/01/14
HORAN, DENNIS	76-IUO5456	A	45.00	4147********5741	601091	08/01/14
HOWE, LYNNE	76-IUO3423	A	69.00	4147********2928	07236C	08/01/14
JACKSON, DAVID	76-IUO3378	A	55.00	4313********5667	015987	08/01/14
JAIN, CHHAVI	76-IUO3293	A	45.00	3772*******1005	108634	08/01/14
JASPER, JOAN	76-IUO2379	A	55.00	5491********0909	97056Y	08/01/14
KANG, SUSANNA	76-IUO3288	A	45.00	3772*******2003	146253	08/01/14
KIM, EDWARD	76-IUO3248	A	45.00	3772*******2003	117871	08/01/14
KIM, KIRIM	76-IUO3365	A	69.00	5466********0974	07245Z	08/01/14
KITAGAWA, RICKI	76-FSO181	A	110.00	4193********1221	07271G	08/01/14
LAM, DANIEL	76-IUO3392	A	45.00	5451********1993	00191Z	08/01/14
LAUER, JOSHUA	76-IUO3394	A	45.00	4900********8253	091052	08/01/14
LEECH, DIANNE	76-IUO3325	A	55.00	4465********5775	001308	08/01/14
LEUNG, HENRY	76-IUO3215	A	25.00	4342********4809	230688	08/01/14
LITTLE, ANGELA	76-FSO198A	A	55.00	4147********0725	001863	08/01/14
LOEWENSTEIN, MARCIA	76-IUO3275	A	69.00	4465********2569	001904	08/01/14
LORDEN, DIEGO	76-IUO3373	A	45.00	4147********8725	30017C	08/01/14
LYDON, JONATHAN	76-IUO3326	A	45.00	4465********5550	001936	08/01/14
MARXEN, JORDAN	76-IUO3269	A	45.00	5593********3615	07278Z	08/01/14
MATSUURA, KENTARO	76-IUO3414	A	45.00	3725*******2002	161674	08/01/14
MCELROY, AARON	76-IUO5461	A	45.00	4815********9462	111896	08/01/14
MENDEZ, ENRIQUE	76-IUO5482	A	45.00	4147********8747	07212D	08/01/14
MENDOZA, HUGO	76-IUO3368	A	69.00	5178********2371	07230B	08/01/14
MIRANDA, FABIOLA	76-IUO5484	A	55.00	4342********0685	953548	08/01/14
MUNIZ-TRBOLJEVA, ANA	76-IUO3420	A	45.00	4217********2884	111597	08/01/14
NAZEMI, FARGOLLYLA	76-IUO5468	A	45.00	4411********5438	071907	08/01/14
OCHOA, MAURICE	76-IUO5518	A	55.00	4888********4385	015955	08/01/14
OLIVIER, DAVID	76-IUO3637	A	69.00	4388********1698	07221C	08/01/14
ONEIL, CHARLES	76-IUO2834	A	55.00	3728*******1007	123401	08/01/14
PALERMO, PHILLIP	76-IUO5329	A	55.00	4388********9455	07250A	08/01/14
PRIVRATSKY, ROBERT	76-IUO3353	A	45.00	4342********5279	159031	08/01/14
PROSTREDNY, LYDIA	76-IUO3357	A	55.00	4147********2166	001942	08/01/14
RAJPUT, MEGHA	76-IUO3285	A	45.00	3797*******1000	105729	08/01/14
RAVI, MELISSA	76-IUO3402	A	45.00	3797*******1014	170251	08/01/14
REDKO, LENA	76-IUO3408	A	45.00	4815********1036	131692	08/01/14
RHEE, KIMBERLY	76-IUO3393	A	45.00	4313********8961	015915	08/01/14
ROSENZWEIG, DAVID	76-IUO3308	A	69.00	4257********3286	022777	08/01/14
RUMOLD, MARK	76-IUO3302	A	45.00	4147********2676	07224C	08/01/14
SACKS, JONATHAN	76-IUO3417	A	69.00	5466********6206	97111P	08/01/14
SAENSUWARN, SRATHA	76-IUO3396	A	45.00	4147********8635	07223D	08/01/14
SAGARIA, ANNALUCIA	76-IUO3327	A	45.00	5480********6898	07237Z	08/01/14
SAINI, REENU	76-IUO3371	A	45.00	3725*******2042	140625	08/01/14
SANDLER, JEFFREY	76-IUO2740	A	55.00	3713*******6016	165327	08/01/14
SCACCHETTI, CAROLYN	76-FUO1991	A	110.00	3715*******2017	101992	08/01/14
SCHMIDT, ANNETTE	76-ISO888	A	45.00	4408********0980	07235C	08/01/14
SCOTT, LOIS	76-IUO5301	A	55.00	3713*******4039	100490	08/01/14
SHAWLEY, BRYAN	76-IUO3375	A	69.00	4815********3101	121597	08/01/14
SILVER, SOL	76-IUO5217	A	55.00	5490********8678	00194B	08/01/14
SPELMAN, JILL	76-IUO3312	A	55.00	3723*******5000	162048	08/01/14
SPIEGEL, JEREMY	76-IUO3345	A	69.00	3747*******5261	985190	08/01/14
SPURR, KEN	76-IUO5125	A	55.00	4719********2200	601091	08/01/14
STEINBERG, DAVID	76-IUO3277	A	79.00	4388********7796	07251D	08/01/14
STEPPING, KELLIE	76-IUO5321	A	45.00	4266********4957	015548	08/01/14
TAYLOR, LAWRENCE	76-IUO3362	A	45.00	4388********0373	07237C	08/01/14
TEITELBAUM, RISA	76-FUO1896	A	55.00	5410********6412	97139P	08/01/14
THALER, VALENTINE	76-ISO494	A	55.00	4888********9686	015981	08/01/14
TOBIN, COREY	76-IUO3358	A	45.00	5466********6108	97292Z	08/01/14
TYLER, ALEXANDER	76-IUO3367	A	45.00	4640********6797	07224B	08/01/14
VON COLL, SONJA	76-IUO3287	A	69.00	4388********4453	07239C	08/01/14
WALLER, KEVIN	76-IUO3014	A	69.00	4447********6080	001878	08/01/14
WALSH, JOHN	76-IUO3324	A	45.00	4147********2001	07215C	08/01/14
WEEKS, SUSAN	76-IUO3351	A	55.00	4147********7369	07230D	08/01/14
WEILL, DAVID	76-IUO3188	A	55.00	5369********0649	07233P	08/01/14
WERNER, GEORGE	76-IUO3403	A	45.00	4719********8229	601091	08/01/14
WERNER, JEAN	76-IUO3404	A	45.00	4719********8229	601091	08/01/14
WESLEY, ELAYNE	76-IUO5447	A	69.00	4147********6473	07248C	08/01/14
WESTBROOK, JEFF	76-IUO3370	A	69.00	5490********4969	00137B	08/01/14
WHALEN, GARY	76-IUO5519	A	110.00	4246********5849	07236G	08/01/14
WONG, JAMES	76-ISO168	A	55.00	5396********3350	97278P	08/01/14
WOODMAN, MARY	76-IUO2799	A	65.00	4761********4030	644413	08/01/14
YUAN, HUI	76-IUO5156	A	55.00	5424********8996	97223B	08/01/14
YUASA, KANAKO	76-IUO3390	A	69.00	4888********3569	015947	08/01/14
ZINK, MARGOT	76-ISO562	A	55.00	4417********4345	07217C	08/01/14

Totals

Count	Card Type	Total
18	American Express	1069.00
20	MasterCard	1155.00
74	Visa	4275.00
0	Discover	0.00
0	Other	0.00
		6499.00