09/01/2015
09:42:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFERT, CHRISTOPHER 76-IUO3303 A 45.00 4266********0782 09988A 09/01/15
ARGO, JIM 76-IUO5388 A 55.00 4301********5398 09992C 09/01/15
ARGO, JOSEPHINE 76-IUO5452 A 55.00 4693********0897 900022 09/01/15
BALDOCCHIO, MARILYN 76-IUO3421 A 55.00 4388********0148 00004C 09/01/15
BAUER, SHAUN 76-IUO5336 A 45.00 3743*******1088 267050 09/01/15
BECKER, GEORGE 76-IUO3298 A 55.00 5491********3649 00194P 09/01/15
BERTONE, LAURA 76-IUO5281 A 45.00 4313********1330 03273C 09/01/15
BOGOLUB, ROBERT 76-IUO3359 A 45.00 3797*******1007 107030 09/01/15
BONO, LOUIS 76-IUO5384 A 45.00 4266********4662 00009B 09/01/15
BOROZDIN, MIKE 76-IUO3416 A 45.00 4313********2320 08358C 09/01/15
BRAZAUSKI, ADAM 76-IUO5379 A 45.00 4147********7833 09990C 09/01/15
BUEHRENS, GWEN 76-IUO3331 A 45.00 4147********2928 09994C 09/01/15
CALLINAN, COLLEEN 76-IUO3354 A 45.00 4342********5279 037324 09/01/15
CHAE, JOOYOUNG 76-FUO2065 A 45.00 4833********3560 024307 09/01/15
CHAVEZ, MARY 76-IUO5054 A 55.00 4388********4957 00002C 09/01/15
CHOY, PAULA 76-IUO5269 A 55.00 5490********5820 09053Z 09/01/15
CHUANG, CHRIS 76-FUO2068 A 69.00 3747*******5552 164376 09/01/15
COOPERSMITH, NANCY 76-FUO2039 A 45.00 3713*******4004 111760 09/01/15
CORNES, LIONEL 76-IUO5293 A 55.00 4855********0615 001304 09/01/15
DE VENEZIA, MARIA 76-FSO194 A 55.00 4226********9146 00021C 09/01/15
DELANGHE, DOMINIQUE 76-IUO2899 A 55.00 4388********6698 00017C 09/01/15
DROLIA, VIDIT 76-IUO5411 A 45.00 3797*******1006 186908 09/01/15
DUGGAN, JOHN 76-IUO5168 A 55.00 4147********4704 00001C 09/01/15
ERICH, NIELS 76-FUO2077 A 55.00 5491********4621 015275 09/01/15
ESHERICK, NORMA 76-IUO5274 A 55.00 4147********3071 00023D 09/01/15
FOLTZ, BRIAN 76-IUO5419 A 45.00 3797*******2001 193417 09/01/15
FOX, MICHEL 76-IUO5128 A 69.00 4500********8751 01352A 09/01/15
FRANK, STACEY 76-IUO3306 A 69.00 4919********3726 957270 09/01/15
FRENCH, NANCY 76-FUO1846 A 110.00 4342********8833 106187 09/01/15
GALLAGHER, RICHARD 76-IUO3424 A 55.00 3712*******4005 176979 09/01/15
GAREY, MARGOT 76-IUO5393 A 55.00 4388********4706 09985C 09/01/15
GAUGER, DAVID 76-FUO1666 A 110.00 4147********3974 00014D 09/01/15
GINGOLD, NEIL 76-IUO3157 A 55.00 5466********6087 04904Z 09/01/15
HACH, TARA 76-IUO5415 A 45.00 4266********8414 09994B 09/01/15
HATT, JOHN 76-IUO3522 A 69.00 4332********5670 09990A 09/01/15
HAUSMANN, DANIEL 76-FUO2073 A 45.00 3712*******2009 113905 09/01/15
HENDERSON, GAYLE 76-IUO5189 A 55.00 4388********4095 00003C 09/01/15
HICKMAN, JERRY 76-IUO3336 A 45.00 4266********3008 00018A 09/01/15
HORAN, DENNIS 76-IUO5456 A 45.00 4147********5741 601034 09/01/15
HOWE, LYNNE 76-IUO3423 A 69.00 4147********2928 09991C 09/01/15
ICH, PAULETTE 76-IUO5353 A 45.00 4707********4131 09988C 09/01/15
JASPER, JOAN 76-IUO2379 A 55.00 5491********0909 05001Y 09/01/15
KIM, EDWARD 76-IUO3248 A 45.00 3772*******2003 137564 09/01/15
KIM, KIRIM 76-IUO3365 A 69.00 3717*******5002 154744 09/01/15
KITAGAWA, RICKI 76-FSO181 A 110.00 4147********9145 00023C 09/01/15
KNAUSS, DALE 76-IUO5400 A 69.00 3715*******1008 183455 09/01/15
KURTZ, DANA 76-FUO1725 A 69.00 4120********4183 001921 09/01/15
LAM, CLAUDIA 76-FUO2067 A 69.00 3747*******5552 638218 09/01/15
LAM, DANIEL 76-IUO5378 A 45.00 5451********1993 00125Z 09/01/15
LANDAU, ANN 76-IUO5395 A 55.00 4388********3000 00009C 09/01/15
LAUER, JOSHUA 76-IUO3394 A 45.00 4266********2420 00026B 09/01/15
LEECH, DIANNE 76-IUO3325 A 55.00 4465********5775 001325 09/01/15
LEUNG, HENRY 76-IUO3215 A 45.00 4342********4809 039102 09/01/15
LI, SHIRLEY 76-IUO5409 A 45.00 5466********7898 63971P 09/01/15
LITTLE, ANGELA 76-FSO198A A 55.00 4147********0725 001922 09/01/15
LOEWENSTEIN, MARCIA 76-IUO5370 A 69.00 4465********6998 001240 09/01/15
LORDEN, DIEGO 76-IUO3373 A 45.00 4147********8725 62081A 09/01/15
LYDON, JONATHAN 76-IUO3326 A 45.00 4465********7811 001280 09/01/15
MARXEN, JORDAN 76-IUO3335 A 45.00 5593********5465 00071P 09/01/15
MATSUURA, KENTARO 76-IUO3414 A 45.00 3725*******2002 123980 09/01/15
MCELROY, AARON 76-IUO5461 A 45.00 4815********2066 114436 09/01/15
MENDEZ, ENRIQUE 76-IUO5482 A 45.00 4147********5954 00011C 09/01/15
MENDEZ, KANAKO 76-IUO3338 A 45.00 4147********4478 00011C 09/01/15
MENDOZA, HUGO 76-IUO3368 A 69.00 5178********2371 00045B 09/01/15
MUNIZ-TRBOLJEVA, ANA 76-IUO3420 A 45.00 4815********5053 134436 09/01/15
NAZEMI, FARGOLLYLA 76-IUO5376 A 45.00 4411********5438 034307 09/01/15
NICCO, ANTHONY 76-IUO902 A 55.00 5466********6065 00033Z 09/01/15
NIESEN, NORA 76-FUO2064 A 45.00 5491********6186 00127P 09/01/15
OCHOA, MAURICE 76-IUO5518 A 55.00 4888********4385 01949A 09/01/15
OLIVIER, DAVID 76-IUO3637 A 69.00 4388********1698 09989C 09/01/15
ONEIL, CHARLES 76-IUO2834 A 55.00 3728*******1007 120267 09/01/15
PALERMO, PHILLIP 76-IUO5329 A 55.00 4147********6707 00045C 09/01/15
PATIL, SONALI 76-IUO3330 A 45.00 3772*******1019 127984 09/01/15
PRIVRATSKY, ROBERT 76-IUO3353 A 45.00 4342********5279 958128 09/01/15
PROSTREDNY, LYDIA 76-IUO3357 A 55.00 4147********2166 001957 09/01/15
RAJPUT, MEGHA 76-IUO3285 A 45.00 3797*******1000 160766 09/01/15
RANJAN, NIMESH 76-FUO2040 A 45.00 3772*******4005 199790 09/01/15
RAVI, MELISSA 76-IUO5391 A 45.00 3797*******1014 174795 09/01/15
ROBERTS, DEIDRE 76-IUO3410 A 69.00 4128********0497 62094B 09/01/15
ROSENZWEIG, DAVID 76-IUO3308 A 69.00 4257********3286 024264 09/01/15
SAENSUWARN, SRATHA 76-IUO3396 A 45.00 4147********8635 00008C 09/01/15
SAINI, REENU 76-IUO3361 A 45.00 3737*******1000 163832 09/01/15
SANDLER, JEFFREY 76-IUO2740 A 55.00 3713*******7014 127482 09/01/15
SCHMIDT, ANNETTE 76-ISO888 A 45.00 4408********0980 00026C 09/01/15
SCHWARZABACH, JAMIE 76-FUO2069 A 45.00 4147********3979 00017C 09/01/15
SCOTT, LOIS 76-IUO3340 A 55.00 3713*******4039 123369 09/01/15
SHAH, PARIKSHIT 76-IUO5413 A 45.00 4147********8702 04808D 09/01/15
SILVER, SOL 76-IUO5217 A 55.00 5490********8678 00128B 09/01/15
SINIR, SIYAMED 76-IUO5385 A 45.00 4147********3575 00015C 09/01/15
SPELMAN, JILL 76-IUO3312 A 55.00 3723*******5000 184091 09/01/15
SPIEGEL, JEREMY 76-IUO3345 A 69.00 3747*******5261 471393 09/01/15
STEINBERG, DAVID 76-FUO2066 A 79.00 4388********7796 09990C 09/01/15
STEPPING, KELLIE 76-IUO5321 A 45.00 4266********4957 017014 09/01/15
STOBART, MATTHEW 76-IUO5417 A 45.00 4744********1377 104533 09/01/15
TAYLOR, LAWRENCE 76-IUO3362 A 45.00 4388********0373 09988C 09/01/15
TEITELBAUM, RISA 76-FUO1896 A 55.00 5410********6412 04890P 09/01/15
THALER, VALENTINE 76-ISO494 A 55.00 4888********9686 05517B 09/01/15
TOBIN, COREY 76-IUO3358 A 45.00 5466********6108 05043Z 09/01/15
TRUONG, MICHAEL 76-IUO5414 A 45.00 4266********8414 00011B 09/01/15
VALERO, MARY 76-IUO3356 A 45.00 4815********0067 134931 09/01/15
VON COLL, SONJA 76-IUO3287 A 69.00 4388********4453 00006C 09/01/15
WALLER, KEVIN 76-IUO3014 A 69.00 5184********6078 001960 09/01/15
WEEKS, SUSAN 76-IUO3351 A 55.00 4147********7369 00016D 09/01/15
WEILL, DAVID 76-IUO3188 A 55.00 4211********7057 00008C 09/01/15
WERNER, GEORGE 76-IUO3403 A 45.00 4408********5191 09984C 09/01/15
WESLEY, ELAYNE 76-IUO5447 A 69.00 4147********0587 00015C 09/01/15
WHALEN, GARY 76-IUO5519 A 110.00 4246********5849 09997G 09/01/15
WIGGINTON, RANDY 76-IUO5416 A 69.00 4147********2209 00015D 09/01/15
WONG, JAMES 76-ISO168 A 55.00 5396********3350 04973P 09/01/15
WOODMAN, MARY 76-IUO3328 A 65.00 4761********4030 191647 09/01/15
YASUDA, MIKIHIRO 76-IUO3377 A 45.00 5528********4171 20500E 09/01/15
YUAN, HUI 76-IUO5156 A 55.00 5424********8996 05098B 09/01/15
YUASA, KANAKO 76-IUO3390 A 69.00 5178********9104 023771 09/01/15
ZINK, MARGOT 76-ISO562 A 55.00 4417********4345 09993C 09/01/15
             
             
             
Totals
Count Card Type Total
     
23 American Express 1205.00
19 MasterCard 1027.00
72 Visa 4052.00
0 Discover 0.00
0 Other 0.00
     
    6284.00