02/01/2016

09:41:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGGARWAL, TANMAY	76-FUO2053	A	45.00	4388********6391	06828D	02/01/16
ALFERT, CHRISTOPHER	76-FUO2045	A	45.00	4266********0782	06830A	02/01/16
ARGO, JIM	76-ISO851	A	55.00	4301********5398	07381D	02/01/16
ARGO, JOSEPHINE	76-IUO5452	A	55.00	4693********0897	880505	02/01/16
ARKELL, PETER	76-FUO2049	A	45.00	5262********6793	071646	02/01/16
BAUER, SHAUN	76-IUO5336	A	45.00	3743*******1088	844849	02/01/16
BECKER, GEORGE	76-IUO3298	A	55.00	5491********3649	00173P	02/01/16
BERTONE, LAURA	76-IUO5281	A	45.00	4313********1330	03515C	02/01/16
BOGOLUB, ROBERT	76-IUO3359	A	45.00	3797*******1007	106442	02/01/16
BOROZDIN, MIKE	76-IUO3416	A	45.00	4313********2320	06697C	02/01/16
BRAZAUSKI, ADAM	76-IUO5379	A	45.00	4147********7833	06863C	02/01/16
BUEHRENS, GWEN	76-IUO3331	A	45.00	4147********8370	06817C	02/01/16
CALLINAN, COLLEEN	76-IUO3354	A	45.00	4342********5279	018880	02/01/16
CHAE, JOOYOUNG	76-FUO2065	A	45.00	4833********3560	070210	02/01/16
CHAVEZ, MARY	76-IUO5054	A	55.00	4388********4957	06823C	02/01/16
CHOY, PAULA	76-IUO5269	A	55.00	5490********5820	06971Z	02/01/16
CHUANG, CHRIS	76-FUO2068	A	69.00	3747*******5552	264055	02/01/16
COOPERSMITH, NANCY	76-FUO2039	A	45.00	3713*******4004	140464	02/01/16
CORNES, LIONEL	76-IUO5293	A	55.00	4855********0615	001965	02/01/16
CUEVAS, VLADIMIR	76-IUO3405	A	110.00	3730*******1007	145291	02/01/16
DE VENEZIA, MARIA	76-FSO194	A	55.00	4226********9146	07386C	02/01/16
DELANGHE, DOMINIQUE	76-IUO2899	A	55.00	4388********6698	06820C	02/01/16
DROLIA, VIDIT	76-IUO5411	A	45.00	3797*******1006	163602	02/01/16
DUGGAN, JOHN	76-IUO5168	A	55.00	4147********4704	06834C	02/01/16
ERICH, NIELS	76-FUO2077	A	55.00	5491********4621	019028	02/01/16
ESHERICK, NORMA	76-IUO5274	A	55.00	4147********3071	07380D	02/01/16
FOLTZ, BRIAN	76-IUO5419	A	45.00	3797*******2001	172933	02/01/16
FOX, MICHEL	76-IUO5128	A	69.00	4500********8751	05784A	02/01/16
FRENCH, NANCY	76-FUO1846	A	110.00	4342********8833	648397	02/01/16
GALLAGHER, RICHARD	76-IUO3424	A	55.00	3712*******4005	167084	02/01/16
GAUGER, DAVID	76-FUO1666	A	110.00	4147********3656	06846D	02/01/16
GINGOLD, NEIL	76-IUO3157	A	55.00	5466********6087	095075	02/01/16
GSCHWIND, PHILIPPE	76-FUO2060	A	45.00	3712*******2009	127086	02/01/16
HANLEY, ALEXANDER	76-ISO878	A	69.00	4147********6480	901020	02/01/16
HATT, JOHN	76-IUO3522	A	69.00	4332********5670	06825A	02/01/16
HAUSMANN, DANIEL	76-FUO2073	A	45.00	3712*******2009	193410	02/01/16
HENDERSON, GAYLE	76-IUO5189	A	55.00	4388********4095	06856C	02/01/16
HICKMAN, JERRY	76-IUO3336	A	45.00	4266********3008	06820A	02/01/16
HORAN, DENNIS	76-IUO5456	A	45.00	4147********5741	901020	02/01/16
HOWE, LYNNE	76-IUO3423	A	69.00	3772*******1001	161836	02/01/16
ICH, PAULETTE	76-IUO5353	A	45.00	4707********4131	06839C	02/01/16
JASPER, JOAN	76-IUO2379	A	55.00	5491********0909	09201Y	02/01/16
JOHNSON, CHRISTOPHER	76-FUO2046	A	45.00	4147********9149	07352D	02/01/16
KEFAYATI, SARAH	76-FUO2063	A	45.00	4400********3301	01483B	02/01/16
KIM, EDWARD	76-FUO2052	A	45.00	3772*******2003	160682	02/01/16
KIM, KIRIM	76-IUO3365	A	69.00	3717*******5002	148471	02/01/16
KNAUSS, DALE	76-IUO5400	A	69.00	3715*******1008	160948	02/01/16
KURTZ, DANA	76-FUO1725	A	69.00	4120********4183	001438	02/01/16
LAM, CLAUDIA	76-FUO2067	A	25.00	3747*******5552	170762	02/01/16
LAM, DANIEL	76-IUO5378	A	45.00	4147********4397	06809D	02/01/16
LANDAU, ANN	76-IUO5395	A	55.00	4388********3000	06816C	02/01/16
LAUER, JOSHUA	76-IUO3394	A	45.00	4266********5269	06818C	02/01/16
LEUNG, HENRY	76-IUO3215	A	45.00	4342********4809	018885	02/01/16
LI, SHIRLEY	76-IUO5409	A	45.00	5466********7898	03856P	02/01/16
LITTLE, ANGELA	76-FSO198A	A	55.00	4147********0725	001655	02/01/16
LOEWENSTEIN, MARCIA	76-FUO2059	A	69.00	4465********6998	001129	02/01/16
LYDON, JONATHAN	76-ISO880	A	45.00	4465********7811	001731	02/01/16
MARTIN, JONATHAN	76-FUO2054	A	45.00	3747*******1990	128383	02/01/16
MARXEN, JORDAN	76-IUO3335	A	45.00	5593********5465	06880Z	02/01/16
MATSUURA, KENTARO	76-IUO3414	A	45.00	3725*******2002	143442	02/01/16
MCELROY, AARON	76-IUO5461	A	45.00	4815********2066	110225	02/01/16
MENDEZ, ENRIQUE	76-IUO5482	A	45.00	4147********5954	06811C	02/01/16
MENDEZ, KANAKO	76-IUO3338	A	45.00	4147********4478	06837C	02/01/16
MENDOZA, HUGO	76-IUO3368	A	69.00	5178********2371	06901B	02/01/16
MILLER, MARK	76-IUO5421	A	45.00	4388********1401	06832D	02/01/16
MUNIZ-TRBOLJEVA, ANA	76-IUO3420	A	45.00	4815********1578	110425	02/01/16
NAZEMI, FARGOLLYLA	76-IUO5376	A	45.00	4411********5438	070210	02/01/16
NICCO, ANTHONY	76-IUO902	A	25.00	5466********6065	06892Z	02/01/16
NIESEN, WILLIAM	76-FUO2044	A	45.00	4147********6902	06865D	02/01/16
OCHOA, MAURICE	76-IUO5518	A	55.00	4888********4385	09562A	02/01/16
OLIVIER, DAVID	76-IUO3637	A	69.00	4388********1698	06819C	02/01/16
ONEIL, CHARLES	76-IUO2834	A	55.00	3728*******1007	141858	02/01/16
PALERMO, PHILLIP	76-IUO5329	A	55.00	4147********6707	06845C	02/01/16
PATIL, SONALI	76-IUO3330	A	45.00	3772*******1019	111118	02/01/16
PRIVRATSKY, ROBERT	76-IUO3353	A	45.00	4342********5279	648396	02/01/16
PROSTREDNY, LYDIA	76-IUO3357	A	55.00	4147********2166	001756	02/01/16
RAJPUT, MEGHA	76-IUO3285	A	45.00	3797*******1000	180069	02/01/16
RANJAN, NIMESH	76-FUO2040	A	45.00	3772*******4005	199577	02/01/16
RAVI, MELISSA	76-IUO5391	A	45.00	3797*******1014	144607	02/01/16
SAENSUWARN, SRATHA	76-IUO3396	A	45.00	4147********3454	02807D	02/01/16
SAINI, REENU	76-IUO3361	A	45.00	3737*******1000	115855	02/01/16
SANDLER, JEFFREY	76-IUO2740	A	55.00	3713*******7014	160766	02/01/16
SCHMIDT, ANNETTE	76-ISO888	A	45.00	4408********0980	06820C	02/01/16
SCHRODER, ROBERT	76-FUO2061	A	45.00	4388********3715	06838C	02/01/16
SCOTT, LOIS	76-IUO3340	A	55.00	3713*******4039	160346	02/01/16
SIGGINS, NORA	76-ISO879	A	45.00	5291********6489	06881P	02/01/16
SILVER, SOL	76-IUO5217	A	55.00	5490********8678	00169Z	02/01/16
SPELMAN, JILL	76-IUO3312	A	55.00	3723*******7006	148414	02/01/16
SPIEGEL, JEREMY	76-IUO3345	A	69.00	3747*******4952	265103	02/01/16
STEINBERG, DAVID	76-FUO2066	A	79.00	4388********7796	06830C	02/01/16
STEPPING, KELLIE	76-IUO5321	A	45.00	4050********1533	06811A	02/01/16
STOBART, MATTHEW	76-IUO5417	A	45.00	4744********1377	120527	02/01/16
STOCKWELL, SCOTT	76-ISO882	A	69.00	3712*******2003	107699	02/01/16
TAYLOR, LAWRENCE	76-IUO3362	A	45.00	4388********0634	06830C	02/01/16
TEITELBAUM, RISA	76-FUO2041	A	55.00	5410********6412	09535P	02/01/16
THALER, VALENTINE	76-ISO494	A	55.00	4888********9686	04484B	02/01/16
TOBIN, COREY	76-IUO3358	A	45.00	5466********6108	093407	02/01/16
TRUONG, MICHAEL	76-IUO5414	A	45.00	4266********8414	06825B	02/01/16
VALERO, MARY	76-IUO3356	A	45.00	4815********0067	120825	02/01/16
VON COLL, SONJA	76-IUO3287	A	69.00	4388********4453	06836C	02/01/16
WALLER, KEVIN	76-IUO3014	A	69.00	5184********6078	001076	02/01/16
WEEKS, SUSAN	76-IUO3351	A	55.00	4147********7369	06834D	02/01/16
WEILL, DAVID	76-IUO3188	A	55.00	4211********7057	06839C	02/01/16
WERNER, JEAN	76-IUO3404	A	45.00	4408********8795	06820C	02/01/16
WHALEN, GARY	76-IUO5519	A	110.00	4246********5849	06830G	02/01/16
WONG, JAMES	76-ISO168	A	55.00	5396********3350	09382P	02/01/16
WOODMAN, MARY	76-IUO3328	A	65.00	4761********4030	188647	02/01/16
WRIGHT, LANA	76-FUO2047	A	45.00	4147********9149	06832D	02/01/16
YAKUBOV, ALEXANDRA	76-FUO2051	A	45.00	3715*******1027	102953	02/01/16
YASUDA, MIKIHIRO	76-IUO3377	A	45.00	5528********4171	10458C	02/01/16
ZINK, MARGOT	76-ISO562	A	55.00	4417********4345	06813C	02/01/16

Totals

Count	Card Type	Total
29	American Express	1544.00
17	MasterCard	873.00
65	Visa	3522.00
0	Discover	0.00
0	Other	0.00
		5939.00