10/01/2015

08:14:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFERT, CHRISTOPHER	76-IUO3303	A	45.00	4266********0782	09135A	10/01/15
ARGO, JIM	76-IUO5388	A	55.00	4301********5398	09157D	10/01/15
BALDOCCHIO, MARILYN	76-IUO3421	A	55.00	4388********0148	09175C	10/01/15
BAUER, SHAUN	76-IUO5336	A	45.00	3743*******1088	875470	10/01/15
BECKER, GEORGE	76-IUO3298	A	55.00	5491********3649	00105P	10/01/15
BERTONE, LAURA	76-IUO5281	A	45.00	4313********1330	04278C	10/01/15
BOGOLUB, ROBERT	76-IUO3359	A	45.00	3797*******1007	100274	10/01/15
BONO, LOUIS	76-IUO5384	A	25.00	4266********4662	09177B	10/01/15
BOROZDIN, MIKE	76-IUO3416	A	45.00	4313********2320	01169C	10/01/15
BRAZAUSKI, ADAM	76-IUO5379	A	45.00	4147********7833	09151C	10/01/15
BUEHRENS, GWEN	76-IUO3331	A	45.00	4147********2928	09156D	10/01/15
CALLINAN, COLLEEN	76-IUO3354	A	45.00	4342********5279	237408	10/01/15
CHAE, JOOYOUNG	76-FUO2065	A	45.00	4833********3560	074608	10/01/15
CHAVEZ, MARY	76-IUO5054	A	55.00	4388********4957	09142C	10/01/15
CHOY, PAULA	76-IUO5269	A	55.00	5490********5820	02382Z	10/01/15
CHUANG, CHRIS	76-FUO2068	A	69.00	3747*******5552	163281	10/01/15
COOPERSMITH, NANCY	76-FUO2039	A	45.00	3713*******4004	152949	10/01/15
CORNES, LIONEL	76-IUO5293	A	55.00	4855********0615	001890	10/01/15
CUEVAS, VLADIMIR	76-IUO3405	A	165.00	3730*******1007	192811	10/01/15
DE VENEZIA, MARIA	76-FSO194	A	55.00	4226********9146	09166C	10/01/15
DELANGHE, DOMINIQUE	76-IUO2899	A	55.00	4388********6698	09172C	10/01/15
DROLIA, VIDIT	76-IUO5411	A	45.00	3797*******1006	100540	10/01/15
DUGGAN, JOHN	76-IUO5168	A	55.00	4147********4704	09160C	10/01/15
ERICH, NIELS	76-FUO2077	A	55.00	5491********4621	079164	10/01/15
ESHERICK, NORMA	76-IUO5274	A	55.00	4147********3071	09206D	10/01/15
FOLTZ, BRIAN	76-IUO5419	A	45.00	3797*******2001	138959	10/01/15
FOX, MICHEL	76-IUO5128	A	69.00	4500********8751	08144A	10/01/15
FRANK, STACEY	76-FUO2057	A	69.00	4919********3726	237406	10/01/15
FRENCH, NANCY	76-FUO1846	A	110.00	4342********8833	202584	10/01/15
GALLAGHER, RICHARD	76-IUO3424	A	55.00	3712*******4005	133724	10/01/15
GAREY, MARGOT	76-IUO5393	A	55.00	4388********4706	09176C	10/01/15
GAUGER, DAVID	76-FUO1666	A	110.00	4147********3656	09180D	10/01/15
GINGOLD, NEIL	76-IUO3157	A	55.00	5466********6087	85501Z	10/01/15
GSCHWIND, PHILIPPE	76-FUO2060	A	45.00	3712*******2009	184808	10/01/15
HACH, TARA	76-IUO5415	A	45.00	4266********8414	09150B	10/01/15
HATT, JOHN	76-IUO3522	A	69.00	4332********5670	09155A	10/01/15
HAUSMANN, DANIEL	76-FUO2073	A	45.00	3712*******2009	147821	10/01/15
HENDERSON, GAYLE	76-IUO5189	A	55.00	4388********4095	09164C	10/01/15
HICKMAN, JERRY	76-IUO3336	A	45.00	4266********3008	09167A	10/01/15
HORAN, DENNIS	76-IUO5456	A	45.00	4147********5741	701064	10/01/15
HOWE, LYNNE	76-IUO3423	A	69.00	3772*******1001	102940	10/01/15
ICH, PAULETTE	76-IUO5353	A	45.00	4707********4131	09138C	10/01/15
JASPER, JOAN	76-IUO2379	A	55.00	5491********0909	85265Y	10/01/15
KEFAYATI, SARAH	76-FUO2063	A	45.00	4400********3301	09902B	10/01/15
KIM, EDWARD	76-IUO3248	A	45.00	3772*******2003	166632	10/01/15
KIM, KIRIM	76-IUO3365	A	69.00	3717*******5002	173412	10/01/15
KITAGAWA, RICKI	76-FSO181	A	110.00	4147********9145	09161C	10/01/15
KNAUSS, DALE	76-IUO5400	A	69.00	3715*******1008	102164	10/01/15
KURTZ, DANA	76-FUO1725	A	69.00	4120********4183	001903	10/01/15
LAM, CLAUDIA	76-FUO2067	A	69.00	3747*******5552	140042	10/01/15
LAM, DANIEL	76-IUO5378	A	45.00	5451********1993	00101Z	10/01/15
LANDAU, ANN	76-IUO5395	A	55.00	4388********3000	09152C	10/01/15
LAUER, JOSHUA	76-IUO3394	A	45.00	4266********2420	09144B	10/01/15
LEECH, DIANNE	76-IUO3325	A	25.00	4465********5775	001904	10/01/15
LEUNG, HENRY	76-IUO3215	A	45.00	4342********4809	237404	10/01/15
LI, SHIRLEY	76-IUO5409	A	45.00	5466********7898	95133P	10/01/15
LITTLE, ANGELA	76-FSO198A	A	55.00	4147********0725	001038	10/01/15
LOEWENSTEIN, MARCIA	76-FUO2059	A	69.00	4465********6998	001842	10/01/15
LYDON, JONATHAN	76-FUO2058	A	45.00	4465********7811	001854	10/01/15
MARXEN, JORDAN	76-IUO3335	A	45.00	5593********5465	09186P	10/01/15
MATSUURA, KENTARO	76-IUO3414	A	45.00	3725*******2002	106211	10/01/15
MCELROY, AARON	76-IUO5461	A	45.00	4815********2066	124562	10/01/15
MENDEZ, ENRIQUE	76-IUO5482	A	45.00	4147********5954	09161C	10/01/15
MENDEZ, KANAKO	76-IUO3338	A	45.00	4147********4478	09180C	10/01/15
MENDOZA, HUGO	76-IUO3368	A	69.00	5178********2371	09213B	10/01/15
MILLER, MARK	76-IUO5421	A	45.00	4388********1401	09170D	10/01/15
MUNIZ-TRBOLJEVA, ANA	76-IUO3420	A	45.00	4815********5053	134965	10/01/15
NAZEMI, FARGOLLYLA	76-IUO5376	A	45.00	4411********5438	084608	10/01/15
NICCO, ANTHONY	76-IUO902	A	55.00	5466********6065	09208Z	10/01/15
NIESEN, NORA	76-FUO2064	A	45.00	5491********6186	00106P	10/01/15
OCHOA, MAURICE	76-IUO5518	A	55.00	4888********4385	04414A	10/01/15
OLIVIER, DAVID	76-IUO3637	A	69.00	4388********1698	09153C	10/01/15
ONEIL, CHARLES	76-IUO2834	A	55.00	3728*******1007	129474	10/01/15
PALERMO, PHILLIP	76-IUO5329	A	55.00	4147********6707	09198C	10/01/15
PATIL, SONALI	76-IUO3330	A	45.00	3772*******1019	158706	10/01/15
PRIVRATSKY, ROBERT	76-IUO3353	A	45.00	4342********5279	850178	10/01/15
PROSTREDNY, LYDIA	76-IUO3357	A	55.00	4147********2166	001888	10/01/15
RAJPUT, MEGHA	76-IUO3285	A	45.00	3797*******1000	163832	10/01/15
RANJAN, NIMESH	76-FUO2040	A	45.00	3772*******4005	107682	10/01/15
RAVI, MELISSA	76-IUO5391	A	45.00	3797*******1014	135597	10/01/15
ROBERTS, DEIDRE	76-IUO3410	A	69.00	4128********0497	66811B	10/01/15
ROSENZWEIG, DAVID	76-IUO3308	A	69.00	4257********3286	028051	10/01/15
SAENSUWARN, SRATHA	76-IUO3396	A	45.00	4147********8635	09174C	10/01/15
SAINI, REENU	76-IUO3361	A	45.00	3737*******1000	131366	10/01/15
SANDLER, JEFFREY	76-IUO2740	A	55.00	3713*******7014	163930	10/01/15
SCHMIDT, ANNETTE	76-ISO888	A	45.00	4408********0980	09152C	10/01/15
SCHRODER, ROBERT	76-FUO2061	A	45.00	4388********3715	09180C	10/01/15
SCHWARZABACH, JAMIE	76-FUO2069	A	45.00	4147********3979	09144C	10/01/15
SCOTT, LOIS	76-IUO3340	A	55.00	3713*******4039	129125	10/01/15
SHAH, PARIKSHIT	76-IUO5413	A	45.00	4147********8702	06328D	10/01/15
SILVER, SOL	76-IUO5217	A	55.00	5490********8678	00190Z	10/01/15
SINIR, SIYAMED	76-IUO5385	A	45.00	4147********3575	09135C	10/01/15
SPELMAN, JILL	76-IUO3312	A	55.00	3723*******5000	184517	10/01/15
STEINBERG, DAVID	76-FUO2066	A	79.00	4388********7796	09156C	10/01/15
STEPPING, KELLIE	76-IUO5321	A	45.00	4266********4957	020800	10/01/15
STOBART, MATTHEW	76-IUO5417	A	45.00	4744********1377	184169	10/01/15
TAYLOR, LAWRENCE	76-IUO3362	A	45.00	4388********0373	09149C	10/01/15
TEITELBAUM, RISA	76-FUO1896	A	55.00	5410********6412	85557P	10/01/15
THALER, VALENTINE	76-ISO494	A	55.00	4888********9686	04576B	10/01/15
TOBIN, COREY	76-IUO3358	A	45.00	5466********6108	85626Z	10/01/15
TRUONG, MICHAEL	76-IUO5414	A	45.00	4266********8414	09169B	10/01/15
VALERO, MARY	76-IUO3356	A	45.00	4815********0067	104465	10/01/15
VON COLL, SONJA	76-IUO3287	A	69.00	4388********4453	09156C	10/01/15
WALLER, KEVIN	76-IUO3014	A	69.00	5184********6078	001980	10/01/15
WEEKS, SUSAN	76-IUO3351	A	55.00	4147********7369	09143D	10/01/15
WEILL, DAVID	76-IUO3188	A	55.00	4211********7057	09169C	10/01/15
WESLEY, ELAYNE	76-IUO5447	A	69.00	4147********0587	09144C	10/01/15
WHALEN, GARY	76-IUO5519	A	110.00	4246********5849	09150G	10/01/15
WIGGINTON, RANDY	76-IUO5416	A	69.00	4147********1796	09172D	10/01/15
WONG, JAMES	76-ISO168	A	55.00	5396********3350	85612P	10/01/15
WOODMAN, MARY	76-IUO3328	A	65.00	4761********4030	033467	10/01/15
YASUDA, MIKIHIRO	76-IUO3377	A	45.00	5528********4171	96517E	10/01/15
YUASA, KANAKO	76-IUO3390	A	69.00	5178********9104	093318	10/01/15
ZINK, MARGOT	76-ISO562	A	55.00	4417********4345	09147C	10/01/15

Totals

Count	Card Type	Total
25	American Express	1415.00
18	MasterCard	972.00
71	Visa	3923.00
0	Discover	0.00
0	Other	0.00
		6310.00