11/01/2014
10:07:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFERT, CHRISTOPHER 76-IUO3303 A 45.00 4266********0782 03889A 11/01/14
ANTONELLI, MIK 76-IUO5389 A 45.00 5438********0908 H99700 11/01/14
ARGO, JIM 76-IUO5388 A 55.00 4301********5398 03851C 11/01/14
ARGO, JOSEPHINE 76-IUO5452 A 55.00 4693********5692 205542 11/01/14
BALDOCCHIO, MARILYN 76-IUO3421 A 55.00 4388********0148 03845C 11/01/14
BAUER, SHAUN 76-IUO5336 A 45.00 3743*******1088 515512 11/01/14
BECKER, GEORGE 76-IUO3298 A 55.00 5491********3649 00150P 11/01/14
BELENKY, VERA 76-IUO5472 A 45.00 4465********9998 001538 11/01/14
BERTONE, LAURA 76-IUO5281 A 45.00 4313********1330 055134 11/01/14
BOGOLUB, ROBERT 76-IUO3359 A 45.00 3797*******1007 141722 11/01/14
BONO, LOUIS 76-IUO5384 A 45.00 4266********4662 03881B 11/01/14
BOROZDIN, MIKE 76-IUO3416 A 45.00 4313********2320 055127 11/01/14
BRAY, BYRON 76-IUO5324 A 110.00 4301********9220 528289 11/01/14
BRAZAUSKI, ADAM 76-IUO5379 A 45.00 4147********7833 03866C 11/01/14
BUEHRENS, GWEN 76-IUO3331 A 45.00 4147********3563 03891D 11/01/14
CALLINAN, COLLEEN 76-IUO3354 A 45.00 4342********5279 896382 11/01/14
CASASSA, RONALD 76-ISO565 A 55.00 4388********8472 03867C 11/01/14
CHAVEZ, MARY 76-IUO5054 A 55.00 4388********4957 03877C 11/01/14
CHOY, PAULA 76-IUO5269 A 55.00 5490********4235 05515Z 11/01/14
COOPERSMITH, NANCY 76-IUO3281 A 45.00 3713*******4004 169864 11/01/14
CORNES, LIONEL 76-IUO5293 A 55.00 4855********0615 001348 11/01/14
CUEVAS, VLADIMIR 76-IUO3405 A 165.00 3730*******1007 186538 11/01/14
DE VENEZIA, MARIA 76-FSO194 A 55.00 4226********9146 03845C 11/01/14
DELANGHE, DOMINIQUE 76-IUO2899 A 55.00 4388********6698 03879C 11/01/14
DIMAS, ESTELA 76-IUO3364 A 69.00 4147********5938 03850C 11/01/14
DIONNE, JOHN 76-IUO3341 A 45.00 4867********8059 085110 11/01/14
DUBOIS SHAW, CARRIE 76-IUO3385 A 45.00 5593********3287 03913Z 11/01/14
DUGGAN, JOHN 76-IUO5168 A 55.00 4147********4704 03873C 11/01/14
FOX, MICHEL 76-IUO5128 A 69.00 4500********8751 055116 11/01/14
FRANK, STACEY 76-IUO3306 A 69.00 4919********3726 929432 11/01/14
FRENCH, NANCY 76-FUO1846 A 110.00 4342********8682 030123 11/01/14
GALLAGHER, RICHARD 76-IUO3424 A 55.00 3712*******4005 140222 11/01/14
GAUGER, DAVID 76-FUO1666 A 110.00 4147********3974 03906D 11/01/14
GILLENKIRK, JEFFREY 76-IUO5450 A 65.00 4147********8480 03884C 11/01/14
GINGOLD, NEIL 76-IUO3157 A 55.00 5466********6087 73807Z 11/01/14
GORADIA, RIDDHI 76-IUO5438 A 90.00 5524********7966 03879P 11/01/14
GRIMOLIZZI, ANGELA 76-IUO5383 A 69.00 4266********4662 03863B 11/01/14
HAGAN, MARY 76-IUO3356 A 45.00 4815********0067 125119 11/01/14
HALLEY, MARIAN 76-IUO5126 A 55.00 4301********6887 03843C 11/01/14
HATT, JOHN 76-IUO3522 A 69.00 4332********5670 03865A 11/01/14
HENDERSON, GAYLE 76-IUO5189 A 55.00 4388********4095 03849C 11/01/14
HICKMAN, JERRY 76-IUO5337 A 45.00 4266********3008 03842A 11/01/14
HORAN, DENNIS 76-IUO5456 A 45.00 4147********5741 901015 11/01/14
HOWE, LYNNE 76-IUO3423 A 69.00 4147********2928 03877C 11/01/14
ICH, PAULETTE 76-IUO5353 A 45.00 4707********4131 03878C 11/01/14
JACKSON, DAVID 76-IUO3378 A 55.00 4313********5667 055117 11/01/14
JAIN, CHHAVI 76-IUO3293 A 45.00 3772*******1005 198474 11/01/14
JASPER, JOAN 76-IUO2379 A 55.00 5491********0909 74071Y 11/01/14
KAEOSRI, SATHIAN 76-IUO5240 A 69.00 5396********7460 73988B 11/01/14
KANG, SUSANNA 76-IUO3288 A 45.00 3772*******2003 115940 11/01/14
KIM, EDWARD 76-IUO3248 A 45.00 3772*******2003 184344 11/01/14
KIM, KIRIM 76-IUO3365 A 69.00 5466********0974 03894Z 11/01/14
KITAGAWA, RICKI 76-FSO181 A 110.00 4147********9145 03846C 11/01/14
KURTZ, DANA 76-FUO1725 A 69.00 4120********4183 001274 11/01/14
LAM, DANIEL 76-IUO5378 A 45.00 5451********1993 00124Z 11/01/14
LAUER, JOSHUA 76-IUO3394 A 45.00 4266********2420 03895B 11/01/14
LEECH, DIANNE 76-IUO3325 A 55.00 4465********5775 001534 11/01/14
LENSER, MELINA 76-IUO3577 A 25.00 4147********9666 03884C 11/01/14
LEUNG, HENRY 76-IUO3215 A 45.00 4342********4809 739815 11/01/14
LITTLE, ANGELA 76-FSO198A A 55.00 4147********0725 001508 11/01/14
LORDEN, DIEGO 76-IUO3373 A 45.00 4147********8725 25572C 11/01/14
LYDON, JONATHAN 76-IUO3326 A 45.00 4465********5550 001524 11/01/14
MARXEN, JORDAN 76-IUO3269 A 45.00 5593********3615 03905Z 11/01/14
MATSUURA, KENTARO 76-IUO3414 A 45.00 3725*******2002 108824 11/01/14
MCELROY, AARON 76-IUO5461 A 45.00 4815********9462 145410 11/01/14
MENDEZ, ENRIQUE 76-IUO5482 A 45.00 4147********8747 03886C 11/01/14
MENDEZ, KANAKO 76-IUO3338 A 45.00 4147********4478 03889C 11/01/14
MENDOZA, HUGO 76-IUO3368 A 69.00 5178********2371 03921B 11/01/14
MIRANDA, FABIOLA 76-IUO5484 A 55.00 4342********0685 851252 11/01/14
MUNIZ-TRBOLJEVA, ANA 76-IUO3420 A 45.00 4217********2884 135711 11/01/14
NAZEMI, FARGOLLYLA 76-IUO5376 A 45.00 4411********5438 085110 11/01/14
NICCO, ANTHONY 76-IUO902 A 55.00 5466********6034 03877Z 11/01/14
NOVOLT, JUILYA 76-IUO5382 A 45.00 3715*******4007 106156 11/01/14
OCHOA, MAURICE 76-IUO5518 A 55.00 4888********4385 055143 11/01/14
OLIVIER, DAVID 76-IUO3637 A 69.00 4388********1698 03867C 11/01/14
ONEIL, CHARLES 76-IUO2834 A 55.00 3728*******1007 163302 11/01/14
OSHIRO, DANA 76-IUO5250 A 69.00 4833********2443 095110 11/01/14
PALERMO, PHILLIP 76-IUO5329 A 55.00 4388********9455 03919C 11/01/14
PATIL, SONALI 76-IUO3330 A 45.00 3772*******1019 156708 11/01/14
PRIVRATSKY, ROBERT 76-IUO3353 A 45.00 4342********5279 850599 11/01/14
PROSTREDNY, LYDIA 76-IUO3357 A 55.00 4147********2166 001488 11/01/14
RAJPUT, MEGHA 76-IUO3285 A 45.00 3797*******1000 165326 11/01/14
RAVI, MELISSA 76-IUO3402 A 45.00 3797*******1014 168848 11/01/14
ROBERTS, DEIDRE 76-IUO3410 A 69.00 4128********6399 25516B 11/01/14
RODGERS, LUANNA 76-IUO3339 A 55.00 5490********7521 05515Z 11/01/14
ROSENZWEIG, DAVID 76-IUO3308 A 69.00 4257********3286 035524 11/01/14
RUMOLD, MARK 76-IUO3302 A 45.00 4147********2676 03849C 11/01/14
SACKS, JONATHAN 76-IUO3417 A 69.00 5466********6206 74725P 11/01/14
SAENSUWARN, SRATHA 76-IUO3396 A 45.00 4147********8635 03870C 11/01/14
SAGARIA, ANNALUCIA 76-IUO3327 A 45.00 5480********6898 03871Z 11/01/14
SAINI, REENU 76-IUO3371 A 45.00 3725*******2042 130532 11/01/14
SANDLER, JEFFREY 76-IUO2740 A 55.00 3713*******6016 142547 11/01/14
SCACCHETTI, CAROLYN 76-FUO1991 A 25.00 3715*******2017 128753 11/01/14
SCHMIDT, ANNETTE 76-ISO888 A 45.00 4408********0980 03879C 11/01/14
SCOTT, LOIS 76-IUO3340 A 55.00 3713*******4039 103292 11/01/14
SHAWLEY, BRYAN 76-IUO3375 A 69.00 4815********3101 115917 11/01/14
SILVER, SOL 76-IUO5217 A 55.00 5490********8678 00132B 11/01/14
SINIR, SIYAMED 76-IUO5385 A 45.00 4147********3575 03884C 11/01/14
SPELMAN, JILL 76-IUO3312 A 55.00 3723*******5000 125605 11/01/14
SPIEGEL, JEREMY 76-IUO3345 A 69.00 3747*******5261 295512 11/01/14
STEINBERG, DAVID 76-IUO3277 A 79.00 4388********7796 03860C 11/01/14
STEPPING, KELLIE 76-IUO5321 A 45.00 4266********4957 028290 11/01/14
STOUT, ERNEST 76-IUO3333 A 69.00 3743*******2900 235512 11/01/14
TAYLOR, LAWRENCE 76-IUO3362 A 45.00 4388********0373 03889D 11/01/14
TEITELBAUM, RISA 76-FUO1896 A 55.00 5410********6412 73946P 11/01/14
THALER, VALENTINE 76-ISO494 A 55.00 4888********9686 055123 11/01/14
TOBIN, COREY 76-IUO3358 A 45.00 5466********6108 74197Z 11/01/14
TYLER, ALEXANDER 76-IUO3367 A 45.00 4640********6797 03893B 11/01/14
VEERA, PALLAVI 76-IUO3360 A 69.00 3723*******8004 180645 11/01/14
VON COLL, SONJA 76-IUO3287 A 69.00 4388********4453 03869C 11/01/14
WALLER, KEVIN 76-IUO3014 A 69.00 4447********6080 001522 11/01/14
WALSH, JOHN 76-IUO3324 A 45.00 4147********2001 03887C 11/01/14
WEEKS, SUSAN 76-IUO3351 A 55.00 4147********7369 03877D 11/01/14
WEILL, DAVID 76-IUO3188 A 55.00 4211********7057 03866C 11/01/14
WERNER, GEORGE 76-IUO3403 A 45.00 4719********8229 901015 11/01/14
WERNER, JEAN 76-IUO3404 A 45.00 4719********8229 901015 11/01/14
WESLEY, ELAYNE 76-IUO5447 A 69.00 4147********6473 03883C 11/01/14
WHALEN, GARY 76-IUO5519 A 110.00 4246********5849 03865G 11/01/14
WONG, JAMES 76-ISO168 A 55.00 5396********3350 73974P 11/01/14
WOODMAN, MARY 76-IUO3328 A 65.00 4761********4030 669274 11/01/14
WU, TIFFANY 76-IUO5377 A 45.00 4264********0818 055105 11/01/14
YASUDA, MIKHIRO 76-IUO3377 A 45.00 5528********4174 56760G 11/01/14
YUAN, HUI 76-IUO5156 A 55.00 5424********8996 74044B 11/01/14
ZINK, MARGOT 76-ISO562 A 55.00 4417********4345 03863C 11/01/14
             
             
             
Totals
Count Card Type Total
     
22 American Express 1212.00
22 MasterCard 1231.00
80 Visa 4559.00
0 Discover 0.00
0 Other 0.00
     
    7002.00