11/02/2015
07:23:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGGARWAL, TANMAY 76-FUO2053 A 45.00 4388********6391 04146D 11/02/15
ALFERT, CHRISTOPHER 76-IUO3303 A 45.00 4266********0782 04143A 11/02/15
ARGO, JIM 76-IUO5388 A 55.00 4301********5398 04144D 11/02/15
ARGO, JOSEPHINE 76-IUO5452 A 55.00 4693********0897 518136 11/02/15
BAUER, SHAUN 76-IUO5336 A 45.00 3743*******1088 783587 11/02/15
BECKER, GEORGE 76-IUO3298 A 55.00 5491********3649 00226P 11/02/15
BERTONE, LAURA 76-IUO5281 A 45.00 4313********1330 08018C 11/02/15
BOGOLUB, ROBERT 76-IUO3359 A 45.00 3797*******1007 140448 11/02/15
BONO, LOUIS 76-IUO5384 A 25.00 4266********4662 04131B 11/02/15
BOROZDIN, MIKE 76-IUO3416 A 45.00 4313********2320 03169C 11/02/15
BRAZAUSKI, ADAM 76-IUO5379 A 45.00 4147********7833 04138C 11/02/15
BUEHRENS, GWEN 76-IUO3331 A 45.00 4147********2928 04388D 11/02/15
CALLINAN, COLLEEN 76-IUO3354 A 45.00 4342********5279 103506 11/02/15
CHAE, JOOYOUNG 76-FUO2065 A 45.00 4833********3560 045806 11/02/15
CHAVEZ, MARY 76-IUO5054 A 55.00 4388********4957 04144C 11/02/15
CHOY, PAULA 76-IUO5269 A 55.00 5490********5820 09408Z 11/02/15
CHUANG, CHRIS 76-FUO2068 A 69.00 3747*******5552 131692 11/02/15
COOPERSMITH, NANCY 76-FUO2039 A 45.00 3713*******4004 167840 11/02/15
CORNES, LIONEL 76-IUO5293 A 55.00 4855********0615 002240 11/02/15
CUEVAS, VLADIMIR 76-IUO3405 A 165.00 3730*******1007 198139 11/02/15
DE VENEZIA, MARIA 76-FSO194 A 55.00 4226********9146 04155C 11/02/15
DELANGHE, DOMINIQUE 76-IUO2899 A 55.00 4388********6698 04384C 11/02/15
DROLIA, VIDIT 76-IUO5411 A 45.00 3797*******1006 125733 11/02/15
DUGGAN, JOHN 76-IUO5168 A 55.00 4147********4704 04149C 11/02/15
ERICH, NIELS 76-FUO2077 A 55.00 5491********4621 011267 11/02/15
ESHERICK, NORMA 76-IUO5274 A 55.00 4147********3071 04157D 11/02/15
FOLTZ, BRIAN 76-IUO5419 A 45.00 3797*******2001 197490 11/02/15
FOX, MICHEL 76-IUO5128 A 69.00 4500********8751 06816A 11/02/15
FRENCH, NANCY 76-FUO1846 A 110.00 4342********8833 051389 11/02/15
GALLAGHER, RICHARD 76-IUO3424 A 55.00 3712*******4005 164248 11/02/15
GAREY, MARGOT 76-IUO5393 A 55.00 4388********4706 04395C 11/02/15
GAUGER, DAVID 76-FUO1666 A 110.00 4147********3656 04140D 11/02/15
GINGOLD, NEIL 76-IUO3157 A 55.00 5466********6087 53938Z 11/02/15
GSCHWIND, PHILIPPE 76-FUO2060 A 45.00 3712*******2009 109606 11/02/15
HACH, TARA 76-IUO5415 A 45.00 4266********8414 04131B 11/02/15
HATT, JOHN 76-IUO3522 A 69.00 4332********5670 04394A 11/02/15
HAUSMANN, DANIEL 76-FUO2073 A 45.00 3712*******2009 157512 11/02/15
HENDERSON, GAYLE 76-IUO5189 A 55.00 4388********4095 04152C 11/02/15
HICKMAN, JERRY 76-IUO3336 A 45.00 4266********3008 04152A 11/02/15
HORAN, DENNIS 76-IUO5456 A 45.00 4147********5741 602082 11/02/15
HOWE, LYNNE 76-IUO3423 A 69.00 3772*******1001 183196 11/02/15
ICH, PAULETTE 76-IUO5353 A 45.00 4707********4131 04143C 11/02/15
JASPER, JOAN 76-IUO2379 A 55.00 5491********0909 49153Y 11/02/15
KEFAYATI, SARAH 76-FUO2063 A 45.00 4400********3301 08222B 11/02/15
KIM, EDWARD 76-FUO2052 A 45.00 3772*******2003 151168 11/02/15
KIM, KIRIM 76-IUO3365 A 69.00 3717*******5002 121848 11/02/15
KITAGAWA, RICKI 76-FSO181 A 110.00 4147********9145 04124C 11/02/15
KNAUSS, DALE 76-IUO5400 A 69.00 3715*******1008 125399 11/02/15
KURTZ, DANA 76-FUO1725 A 69.00 4120********4183 002773 11/02/15
LAM, CLAUDIA 76-FUO2067 A 25.00 3747*******5552 831448 11/02/15
LANDAU, ANN 76-IUO5395 A 55.00 4388********3000 04387C 11/02/15
LAUER, JOSHUA 76-IUO3394 A 45.00 4266********2420 04150B 11/02/15
LEECH, DIANNE 76-IUO3325 A 25.00 4465********5775 002243 11/02/15
LEUNG, HENRY 76-IUO3215 A 45.00 4342********4809 405757 11/02/15
LI, SHIRLEY 76-IUO5409 A 45.00 5466********7898 68966P 11/02/15
LITTLE, ANGELA 76-FSO198A A 55.00 4147********0725 002248 11/02/15
LOEWENSTEIN, MARCIA 76-FUO2059 A 69.00 4465********6998 002346 11/02/15
LYDON, JONATHAN 76-FUO2058 A 45.00 4465********7811 002729 11/02/15
MARTIN, JONATHAN 76-FUO2054 A 45.00 3747*******1990 714916 11/02/15
MARXEN, JORDAN 76-IUO3335 A 45.00 5593********5465 04178P 11/02/15
MATSUURA, KENTARO 76-IUO3414 A 45.00 3725*******2002 187831 11/02/15
MCELROY, AARON 76-IUO5461 A 45.00 4815********2066 125681 11/02/15
MENDEZ, ENRIQUE 76-IUO5482 A 45.00 4147********5954 04143C 11/02/15
MENDEZ, KANAKO 76-IUO3338 A 45.00 4147********4478 04387C 11/02/15
MENDOZA, HUGO 76-IUO3368 A 69.00 5178********2371 04410B 11/02/15
MILLER, MARK 76-IUO5421 A 45.00 4388********1401 04137D 11/02/15
MUNIZ-TRBOLJEVA, ANA 76-IUO3420 A 45.00 4815********1578 125881 11/02/15
NAZEMI, FARGOLLYLA 76-IUO5376 A 45.00 4411********5438 045806 11/02/15
NICCO, ANTHONY 76-IUO902 A 55.00 5466********6065 04153Z 11/02/15
NIESEN, NORA 76-FUO2064 A 45.00 5491********6186 00234P 11/02/15
OCHOA, MAURICE 76-IUO5518 A 55.00 4888********4385 04381A 11/02/15
OLIVIER, DAVID 76-IUO3637 A 69.00 4388********1698 04395C 11/02/15
ONEIL, CHARLES 76-IUO2834 A 55.00 3728*******1007 145390 11/02/15
PALERMO, PHILLIP 76-IUO5329 A 55.00 4147********6707 04168C 11/02/15
PATIL, SONALI 76-IUO3330 A 45.00 3772*******1019 105696 11/02/15
PRIVRATSKY, ROBERT 76-IUO3353 A 45.00 4342********5279 052060 11/02/15
PROSTREDNY, LYDIA 76-IUO3357 A 55.00 4147********2166 002249 11/02/15
RAJPUT, MEGHA 76-IUO3285 A 45.00 3797*******1000 165161 11/02/15
RANJAN, NIMESH 76-FUO2040 A 45.00 3772*******4005 163150 11/02/15
RAVI, MELISSA 76-IUO5391 A 45.00 3797*******1014 137103 11/02/15
ROSENZWEIG, DAVID 76-IUO3308 A 69.00 4257********3286 021540 11/02/15
SAENSUWARN, SRATHA 76-IUO3396 A 45.00 4147********8635 04140C 11/02/15
SAINI, REENU 76-IUO3361 A 45.00 3737*******1000 115347 11/02/15
SANDLER, JEFFREY 76-IUO2740 A 55.00 3713*******7014 152598 11/02/15
SCHMIDT, ANNETTE 76-ISO888 A 45.00 4408********0980 04128C 11/02/15
SCHRODER, ROBERT 76-FUO2061 A 45.00 4388********3715 04150C 11/02/15
SCHWARZABACH, JAMIE 76-FUO2069 A 45.00 4147********3979 04135C 11/02/15
SCOTT, LOIS 76-IUO3340 A 55.00 3713*******4039 104972 11/02/15
SHAH, PARIKSHIT 76-IUO5413 A 45.00 4147********8702 02846D 11/02/15
SILVER, SOL 76-IUO5217 A 55.00 5490********8678 00225Z 11/02/15
SINIR, SIYAMED 76-IUO5385 A 45.00 4147********3575 04131C 11/02/15
SPELMAN, JILL 76-IUO3312 A 55.00 3723*******5000 188400 11/02/15
SPIEGEL, JEREMY 76-IUO3345 A 69.00 3747*******4952 583343 11/02/15
STEINBERG, DAVID 76-FUO2066 A 79.00 4388********7796 04387C 11/02/15
STOBART, MATTHEW 76-IUO5417 A 45.00 4744********1377 145081 11/02/15
TAYLOR, LAWRENCE 76-IUO3362 A 45.00 4388********0373 04395C 11/02/15
TEITELBAUM, RISA 76-FUO2041 A 55.00 5410********6412 54021P 11/02/15
THALER, VALENTINE 76-ISO494 A 55.00 4888********9686 00939B 11/02/15
TOBIN, COREY 76-IUO3358 A 45.00 5466********6108 53896Z 11/02/15
TRUONG, MICHAEL 76-IUO5414 A 45.00 4266********8414 04132B 11/02/15
VALERO, MARY 76-IUO3356 A 45.00 4815********0067 145285 11/02/15
VON COLL, SONJA 76-IUO3287 A 69.00 4388********4453 04130C 11/02/15
WALLER, KEVIN 76-IUO3014 A 69.00 5184********6078 002776 11/02/15
WEEKS, SUSAN 76-IUO3351 A 55.00 4147********7369 04158D 11/02/15
WEILL, DAVID 76-IUO3188 A 55.00 4211********7057 04155C 11/02/15
WESLEY, ELAYNE 76-IUO5447 A 69.00 4147********0587 04146C 11/02/15
WHALEN, GARY 76-IUO5519 A 110.00 4246********5849 04134G 11/02/15
WIGGINTON, RANDY 76-IUO5416 A 69.00 4147********1796 04137D 11/02/15
WONG, JAMES 76-ISO168 A 55.00 5396********3350 53966P 11/02/15
WOODMAN, MARY 76-IUO3328 A 65.00 4761********4030 611342 11/02/15
YAKUBOV, ALEXANDRA 76-FUO2051 A 45.00 3715*******1027 102953 11/02/15
YASUDA, MIKIHIRO 76-IUO3377 A 45.00 5528********4171 20477C 11/02/15
YUASA, KANAKO 76-IUO3390 A 69.00 5178********9104 007314 11/02/15
ZINK, MARGOT 76-ISO562 A 55.00 4417********4345 04144C 11/02/15
             
             
             
Totals
Count Card Type Total
     
28 American Express 1530.00
17 MasterCard 927.00
69 Visa 3785.00
0 Discover 0.00
0 Other 0.00
     
    6242.00