12/01/2014
09:49:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFERT, CHRISTOPHER 76-IUO3303 A 45.00 4266********0782 04110A 12/01/14
ANTONELLI, MIK 76-IUO5389 A 45.00 5438********0908 H95375 12/01/14
ARGO, JIM 76-IUO5388 A 55.00 4301********5398 04110C 12/01/14
ARGO, JOSEPHINE 76-IUO5452 A 55.00 4693********5692 749228 12/01/14
BALDOCCHIO, MARILYN 76-IUO3421 A 55.00 4388********0148 04102C 12/01/14
BAUER, SHAUN 76-IUO5336 A 45.00 3743*******1088 195080 12/01/14
BECKER, GEORGE 76-IUO3298 A 55.00 5491********3649 00121P 12/01/14
BERTONE, LAURA 76-IUO5281 A 45.00 4313********1330 005870 12/01/14
BOGOLUB, ROBERT 76-IUO3359 A 45.00 3797*******1007 184022 12/01/14
BONO, LOUIS 76-IUO5384 A 45.00 4266********4662 04113B 12/01/14
BOROZDIN, MIKE 76-IUO3416 A 45.00 4313********2320 005864 12/01/14
BRAY, BYRON 76-IUO5324 A 25.00 4301********9220 525685 12/01/14
BRAZAUSKI, ADAM 76-IUO5379 A 45.00 4147********7833 04143C 12/01/14
BUEHRENS, GWEN 76-IUO3331 A 45.00 4147********3563 04110D 12/01/14
CALLINAN, COLLEEN 76-IUO3354 A 45.00 4342********5279 197899 12/01/14
CASASSA, RONALD 76-ISO565 A 55.00 4388********8472 04141C 12/01/14
CHAVEZ, MARY 76-IUO5054 A 55.00 4388********4957 04107C 12/01/14
CHOY, PAULA 76-IUO5269 A 55.00 5490********4235 00580Z 12/01/14
CORNES, LIONEL 76-IUO5293 A 55.00 4855********0615 001124 12/01/14
CUEVAS, VLADIMIR 76-IUO3405 A 165.00 3730*******1007 179213 12/01/14
DE VENEZIA, MARIA 76-FSO194 A 55.00 4226********9146 04110C 12/01/14
DELANGHE, DOMINIQUE 76-IUO2899 A 55.00 4388********6698 04145C 12/01/14
DIMAS, ESTELA 76-IUO3364 A 69.00 4147********5938 04106C 12/01/14
DIONNE, JOHN 76-IUO3341 A 45.00 4867********8059 030810 12/01/14
DUGGAN, JOHN 76-IUO5168 A 55.00 4147********4704 04106C 12/01/14
FOX, MICHEL 76-IUO5128 A 69.00 4500********8751 005873 12/01/14
FRANK, STACEY 76-IUO3306 A 69.00 4919********3726 314231 12/01/14
FRENCH, NANCY 76-FUO1846 A 110.00 4342********8682 342523 12/01/14
GALLAGHER, RICHARD 76-IUO3424 A 55.00 3712*******4005 123483 12/01/14
GAUGER, DAVID 76-FUO1666 A 110.00 4147********3974 04138D 12/01/14
GILLENKIRK, JEFFREY 76-IUO5450 A 10.00 4147********8480 04127C 12/01/14
GINGOLD, NEIL 76-IUO3157 A 55.00 5466********6087 85536Z 12/01/14
GORADIA, RIDDHI 76-IUO5438 A 90.00 5524********7966 04136P 12/01/14
GRIMOLIZZI, ANGELA 76-IUO5383 A 69.00 4266********4662 04121B 12/01/14
HATT, JOHN 76-IUO3522 A 69.00 4332********5670 04112A 12/01/14
HENDERSON, GAYLE 76-IUO5189 A 55.00 4388********4095 04133C 12/01/14
HICKMAN, JERRY 76-IUO5337 A 45.00 4266********3008 04113A 12/01/14
HORAN, DENNIS 76-IUO5456 A 45.00 4147********5741 901080 12/01/14
HOWE, LYNNE 76-IUO3423 A 69.00 4147********2928 04111C 12/01/14
ICH, PAULETTE 76-IUO5353 A 45.00 4707********4131 04143C 12/01/14
JACKSON, DAVID 76-IUO3378 A 55.00 4313********5667 005845 12/01/14
JAIN, CHHAVI 76-IUO3293 A 45.00 3772*******2003 166014 12/01/14
JASPER, JOAN 76-IUO2379 A 55.00 5491********0909 85453Y 12/01/14
KAEOSRI, SATHIAN 76-IUO5240 A 69.00 5396********7460 85925B 12/01/14
KANG, SUSANNA 76-IUO3288 A 45.00 3772*******2003 184526 12/01/14
KIM, EDWARD 76-IUO3248 A 45.00 3772*******2003 123428 12/01/14
KITAGAWA, RICKI 76-FSO181 A 110.00 4147********9145 04117C 12/01/14
KURTZ, DANA 76-FUO1725 A 69.00 4120********4183 001044 12/01/14
LAM, DANIEL 76-IUO5378 A 45.00 5451********1993 00106Z 12/01/14
LAUER, JOSHUA 76-IUO3394 A 45.00 4266********2420 04135B 12/01/14
LEECH, DIANNE 76-IUO3325 A 25.00 4465********5775 001129 12/01/14
LEUNG, HENRY 76-IUO3215 A 45.00 4342********4809 142773 12/01/14
LITTLE, ANGELA 76-FSO198A A 55.00 4147********0725 001973 12/01/14
LOEWENSTEIN, MARCIA 76-IUO3275 A 69.00 4465********6998 001099 12/01/14
LORDEN, DIEGO 76-IUO3373 A 45.00 4147********8725 21438C 12/01/14
LYDON, JONATHAN 76-IUO3326 A 45.00 4465********5550 001055 12/01/14
MARXEN, JORDAN 76-IUO3269 A 45.00 5593********3615 04125P 12/01/14
MATSUURA, KENTARO 76-IUO3414 A 45.00 3725*******2002 149394 12/01/14
MCELROY, AARON 76-IUO5461 A 45.00 4815********9462 160582 12/01/14
MENDEZ, ENRIQUE 76-IUO5482 A 45.00 4147********8747 04106C 12/01/14
MENDEZ, KANAKO 76-IUO3338 A 45.00 4147********4478 04101C 12/01/14
MIRANDA, FABIOLA 76-IUO5484 A 55.00 4342********0685 024383 12/01/14
MUNIZ-TRBOLJEVA, ANA 76-IUO3420 A 45.00 4217********2884 140383 12/01/14
NAZEMI, FARGOLLYLA 76-IUO5376 A 45.00 4411********5438 030810 12/01/14
NICCO, ANTHONY 76-IUO902 A 25.00 5466********6034 04135Z 12/01/14
NOVOLT, JUILYA 76-IUO5382 A 45.00 3715*******4007 182687 12/01/14
OCHOA, MAURICE 76-IUO5518 A 55.00 4888********4385 005814 12/01/14
OLIVIER, DAVID 76-IUO3637 A 69.00 4388********1698 04137C 12/01/14
ONEIL, CHARLES 76-IUO2834 A 55.00 3728*******1007 184925 12/01/14
PALERMO, PHILLIP 76-IUO5329 A 55.00 4388********9455 04143C 12/01/14
PATIL, SONALI 76-IUO3330 A 45.00 3772*******1019 178498 12/01/14
PRIVRATSKY, ROBERT 76-IUO3353 A 45.00 4342********5279 260287 12/01/14
PROSTREDNY, LYDIA 76-IUO3357 A 55.00 4147********2166 001149 12/01/14
RAJPUT, MEGHA 76-IUO3285 A 45.00 3797*******1000 143435 12/01/14
RAVI, MELISSA 76-IUO3402 A 45.00 3797*******1014 120422 12/01/14
ROBERTS, DEIDRE 76-IUO3410 A 69.00 4128********6399 21619B 12/01/14
RODGERS, LUANNA 76-IUO3339 A 55.00 5490********7521 00583Z 12/01/14
ROSENZWEIG, DAVID 76-IUO3308 A 69.00 4257********3286 032920 12/01/14
RUMOLD, MARK 76-IUO3302 A 45.00 4147********2676 04122C 12/01/14
SACKS, JONATHAN 76-IUO3417 A 69.00 5466********6206 86592P 12/01/14
SAENSUWARN, SRATHA 76-IUO3396 A 45.00 4147********8635 04131C 12/01/14
SAGARIA, ANNALUCIA 76-IUO5373 A 45.00 5480********6898 04151Z 12/01/14
SAINI, REENU 76-IUO3361 A 45.00 3725*******2042 188202 12/01/14
SANDLER, JEFFREY 76-IUO2740 A 55.00 3713*******6016 169031 12/01/14
SANO, KAZUHIKO 76-IUO5375 A 25.00 5466********0022 85911Z 12/01/14
SCACCHETTI, CAROLYN 76-FUO1991 A 25.00 3715*******2017 162733 12/01/14
SCHMIDT, ANNETTE 76-ISO888 A 45.00 4408********0980 04115C 12/01/14
SCOTT, LOIS 76-IUO3340 A 55.00 3713*******4039 167270 12/01/14
SHAWLEY, BRYAN 76-IUO3375 A 69.00 4815********3101 120681 12/01/14
SILVER, SOL 76-IUO5217 A 55.00 5490********8678 00106B 12/01/14
SPELMAN, JILL 76-IUO3312 A 55.00 3723*******5000 168547 12/01/14
SPIEGEL, JEREMY 76-IUO3345 A 69.00 3747*******5261 205080 12/01/14
STEINBERG, DAVID 76-IUO3277 A 79.00 4388********7796 04142C 12/01/14
STEPPING, KELLIE 76-IUO5321 A 45.00 4266********4957 025684 12/01/14
STOUT, ERNEST 76-IUO3333 A 69.00 3743*******2900 125080 12/01/14
TAYLOR, LAWRENCE 76-IUO3362 A 45.00 4388********0373 04127D 12/01/14
TEITELBAUM, RISA 76-FUO1896 A 55.00 5410********6412 86231P 12/01/14
THALER, VALENTINE 76-ISO494 A 55.00 4888********9686 005877 12/01/14
TOBIN, COREY 76-IUO3358 A 45.00 5466********6108 86342Z 12/01/14
TYLER, ALEXANDER 76-IUO3367 A 45.00 4640********6797 04122B 12/01/14
VALERO, MARY 76-IUO3356 A 45.00 4815********0067 130480 12/01/14
VEERA, PALLAVI 76-IUO3360 A 69.00 3723*******8004 191837 12/01/14
VON COLL, SONJA 76-IUO3287 A 69.00 4388********4453 04127C 12/01/14
WALLER, KEVIN 76-IUO3014 A 69.00 4447********6080 001118 12/01/14
WALSH, JOHN 76-IUO3324 A 45.00 4147********2001 04106C 12/01/14
WEEKS, SUSAN 76-IUO3351 A 55.00 4147********7369 04127D 12/01/14
WEILL, DAVID 76-IUO3188 A 55.00 4211********7057 04120C 12/01/14
WERNER, GEORGE 76-IUO3403 A 45.00 4719********8229 901080 12/01/14
WERNER, JEAN 76-IUO3404 A 45.00 4719********8229 901080 12/01/14
WESLEY, ELAYNE 76-IUO5447 A 69.00 4147********0587 04102C 12/01/14
WHALEN, GARY 76-IUO5519 A 110.00 4246********5849 04113G 12/01/14
WONG, JAMES 76-ISO168 A 55.00 5396********3350 86579P 12/01/14
WOODMAN, MARY 76-IUO3328 A 65.00 4761********4030 436408 12/01/14
WU, TIFFANY 76-IUO5377 A 45.00 4264********0818 005872 12/01/14
YASUDA, MIKHIRO 76-IUO3377 A 45.00 5528********4174 40099G 12/01/14
YUAN, HUI 76-IUO5156 A 55.00 5424********8996 86759B 12/01/14
YUASA, KANAKO 76-IUO3390 A 69.00 5178********9104 982091 12/01/14
ZINK, MARGOT 76-ISO562 A 55.00 4417********4345 04116C 12/01/14
             
             
             
Totals
Count Card Type Total
     
21 American Express 1167.00
21 MasterCard 1112.00
76 Visa 4219.00
0 Discover 0.00
0 Other 0.00
     
    6498.00