Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGGARWAL, TANMAY |
76-FUO2053 |
A |
45.00 |
4388********6391 |
07839C |
07/01/16 |
| ALFERT, CHRISTOPHER |
76-FUO2045 |
A |
45.00 |
4266********0782 |
07823A |
07/01/16 |
| ARGO, JIM |
76-ISO851 |
A |
55.00 |
4301********5398 |
07829D |
07/01/16 |
| ARGO, JOSEPHINE |
76-IUO5452 |
A |
55.00 |
4693********0897 |
148390 |
07/01/16 |
| ARKELL, PETER |
76-FUO2049 |
A |
45.00 |
5262********6793 |
803665 |
07/01/16 |
| BAUER, SHAUN |
76-IUO5336 |
A |
45.00 |
3743*******1088 |
507508 |
07/01/16 |
| BECKER, GEORGE |
76-IUO3298 |
A |
55.00 |
4465********5773 |
001118 |
07/01/16 |
| BOROZDIN, MIKE |
76-ISO870 |
A |
45.00 |
3747*******0225 |
435359 |
07/01/16 |
| BUEHRENS, GWEN |
76-IUO3331 |
A |
45.00 |
4147********8370 |
07846D |
07/01/16 |
| CALLINAN, COLLEEN |
76-IUO3354 |
A |
45.00 |
4342********5279 |
137222 |
07/01/16 |
| CHAVEZ, MARY |
76-IUO5054 |
A |
55.00 |
4388********6387 |
07847C |
07/01/16 |
| CHOY, PAULA |
76-IUO5269 |
A |
45.00 |
5490********5820 |
01341Z |
07/01/16 |
| COOPERSMITH, NANCY |
76-FUO2039 |
A |
45.00 |
3713*******4004 |
128703 |
07/01/16 |
| CORNES, LIONEL |
76-IUO5293 |
A |
55.00 |
4855********0615 |
001151 |
07/01/16 |
| CUEVAS, VLADIMIR |
76-IUO3405 |
A |
110.00 |
3730*******1007 |
157314 |
07/01/16 |
| DE VENEZIA, MARIA |
76-FSO194 |
A |
25.00 |
4226********7485 |
07816C |
07/01/16 |
| DELANGHE, DOMINIQUE |
76-IUO2899 |
A |
55.00 |
4388********6698 |
07847C |
07/01/16 |
| DJENADIC, ALEXANDER |
76-ISO872 |
A |
45.00 |
5424********2626 |
80348P |
07/01/16 |
| DUGGAN, JOHN |
76-IUO5168 |
A |
55.00 |
4147********4704 |
07845C |
07/01/16 |
| ERICH, NIELS |
76-FUO2077 |
A |
55.00 |
5491********4621 |
072728 |
07/01/16 |
| ESHERICK, NORMA |
76-IUO5274 |
A |
55.00 |
5259********4737 |
07078Z |
07/01/16 |
| FOX, MICHEL |
76-IUO5128 |
A |
69.00 |
4500********8751 |
04585A |
07/01/16 |
| FRENCH, NANCY |
76-FUO1846 |
A |
110.00 |
4342********8833 |
190297 |
07/01/16 |
| GALLAGHER, RICHARD |
76-IUO3424 |
A |
55.00 |
3712*******4005 |
197873 |
07/01/16 |
| GAREY, MARGOT |
76-IUO5393 |
A |
55.00 |
4388********4706 |
07838C |
07/01/16 |
| GAUGER, DAVID |
76-FUO1666 |
A |
110.00 |
4147********3656 |
07834D |
07/01/16 |
| GINGOLD, NEIL |
76-IUO3157 |
A |
55.00 |
5466********6087 |
803904 |
07/01/16 |
| HANLEY, ALEXANDER |
76-ISO878 |
A |
69.00 |
4147********6480 |
601092 |
07/01/16 |
| HATT, JOHN |
76-IUO3522 |
A |
69.00 |
4332********5670 |
07826A |
07/01/16 |
| HENDERSON, GAYLE |
76-IUO5189 |
A |
55.00 |
4388********4095 |
07837C |
07/01/16 |
| HICKMAN, JERRY |
76-IUO3336 |
A |
45.00 |
4266********3008 |
07837A |
07/01/16 |
| HORAN, DENNIS |
76-IUO5456 |
A |
45.00 |
4147********5741 |
601092 |
07/01/16 |
| HOWE, LYNNE |
76-IUO3423 |
A |
69.00 |
3772*******1001 |
163807 |
07/01/16 |
| ICH, PAULETTE |
76-IUO5353 |
A |
45.00 |
4707********4131 |
07827C |
07/01/16 |
| JASPER, JOAN |
76-IUO2379 |
A |
55.00 |
5491********0909 |
80237Y |
07/01/16 |
| JOHNSON, CHRISTOPHER |
76-FUO2046 |
A |
45.00 |
4147********9149 |
07834D |
07/01/16 |
| KAEOSRI, SATHIAN |
76-FUO2056 |
A |
69.00 |
4388********5892 |
07817C |
07/01/16 |
| KEFAYATI, SARAH |
76-FUO2063 |
A |
45.00 |
4400********3301 |
04456B |
07/01/16 |
| KIM, EDWARD |
76-FUO2052 |
A |
45.00 |
3772*******2003 |
191558 |
07/01/16 |
| KIM, KIRIM |
76-IUO3365 |
A |
69.00 |
3725*******1020 |
104892 |
07/01/16 |
| KITAGAWA, RICKI |
76-FSO181 |
A |
110.00 |
5524********4137 |
001027 |
07/01/16 |
| KNAUSS, DALE |
76-IUO5400 |
A |
69.00 |
3715*******1008 |
183299 |
07/01/16 |
| KURTZ, DANA |
76-FUO1725 |
A |
69.00 |
4266********1845 |
07825C |
07/01/16 |
| LAM, CALVIN |
76-ISO865 |
A |
45.00 |
4147********6343 |
07844D |
07/01/16 |
| LAM, DANIEL |
76-IUO5378 |
A |
45.00 |
4147********4397 |
07824C |
07/01/16 |
| LANDAU, ANN |
76-IUO5395 |
A |
55.00 |
4388********3000 |
07826C |
07/01/16 |
| LAUER, JOSHUA |
76-IUO3394 |
A |
45.00 |
4266********5269 |
07828C |
07/01/16 |
| LAYMOUN, KEVIN |
76-ISO871 |
A |
45.00 |
4400********7693 |
04077D |
07/01/16 |
| LEUNG, HENRY |
76-IUO3215 |
A |
45.00 |
4342********4809 |
033925 |
07/01/16 |
| LI, SHIRLEY |
76-IUO5409 |
A |
45.00 |
5466********7898 |
49863P |
07/01/16 |
| LITTLE, ANGELA |
76-FSO198A |
A |
55.00 |
4147********0725 |
001140 |
07/01/16 |
| LOEWENSTEIN, MARCIA |
76-FUO2059 |
A |
45.00 |
4465********6998 |
001744 |
07/01/16 |
| LYDON, JONATHAN |
76-ISO880 |
A |
45.00 |
4465********7811 |
001756 |
07/01/16 |
| MARTIN, JONATHAN |
76-FUO2054 |
A |
45.00 |
3747*******1990 |
189684 |
07/01/16 |
| MARXEN, JORDAN |
76-IUO3335 |
A |
45.00 |
3723*******2009 |
128521 |
07/01/16 |
| MCELROY, AARON |
76-IUO5461 |
A |
45.00 |
4815********1846 |
162797 |
07/01/16 |
| MENDEZ, ENRIQUE |
76-IUO5482 |
A |
45.00 |
4147********5954 |
07833C |
07/01/16 |
| MENDEZ, KANAKO |
76-IUO3338 |
A |
45.00 |
4147********4478 |
07820C |
07/01/16 |
| MILLER, MARK |
76-ISO864 |
A |
45.00 |
4388********0913 |
07819D |
07/01/16 |
| MUNIZ-TRBOLJEVA, ANA |
76-IUO3420 |
A |
45.00 |
4815********1578 |
162993 |
07/01/16 |
| NICCO, ANTHONY |
76-IUO902 |
A |
25.00 |
5466********6065 |
07841Z |
07/01/16 |
| NIESEN, WILLIAM |
76-FUO2044 |
A |
45.00 |
4147********6902 |
07846D |
07/01/16 |
| OCHOA, MAURICE |
76-IUO5518 |
A |
55.00 |
4888********4385 |
01608A |
07/01/16 |
| OLIVIER, DAVID |
76-IUO3637 |
A |
79.00 |
4388********1698 |
07821C |
07/01/16 |
| ONEIL, CHARLES |
76-IUO2834 |
A |
55.00 |
3728*******1007 |
165864 |
07/01/16 |
| PALERMO, PHILLIP |
76-IUO5329 |
A |
55.00 |
4147********6707 |
07853C |
07/01/16 |
| PATIL, SONALI |
76-IUO3330 |
A |
45.00 |
3772*******1019 |
173679 |
07/01/16 |
| PRIVRATSKY, ROBERT |
76-IUO3353 |
A |
45.00 |
4342********5279 |
317113 |
07/01/16 |
| PROSTREDNY, LYDIA |
76-IUO3357 |
A |
55.00 |
4147********2166 |
001146 |
07/01/16 |
| RAJPUT, MEGHA |
76-IUO3285 |
A |
45.00 |
3797*******1000 |
121223 |
07/01/16 |
| RANJAN, NIMESH |
76-FUO2040 |
A |
45.00 |
3772*******4005 |
113460 |
07/01/16 |
| ROSENZWEIG, DAVID |
76-IUO3308 |
A |
69.00 |
4257********3286 |
023369 |
07/01/16 |
| SAENSUWARN, SRATHA |
76-IUO3396 |
A |
45.00 |
4147********3454 |
07475D |
07/01/16 |
| SAINI, REENU |
76-IUO3361 |
A |
45.00 |
3737*******1000 |
163568 |
07/01/16 |
| SANDLER, JEFFREY |
76-IUO2740 |
A |
55.00 |
3795*******1011 |
186343 |
07/01/16 |
| SCHMIDT, ANNETTE |
76-ISO888 |
A |
45.00 |
4408********0980 |
07844C |
07/01/16 |
| SCHRODER, ROBERT |
76-ISO861 |
A |
45.00 |
4463********7736 |
601092 |
07/01/16 |
| SCOTT, LOIS |
76-ISO867 |
A |
55.00 |
3713*******4039 |
161480 |
07/01/16 |
| SIGGINS, NORA |
76-ISO879 |
A |
69.00 |
5291********6489 |
07855P |
07/01/16 |
| SILVER, SOL |
76-IUO5217 |
A |
55.00 |
4465********0876 |
001728 |
07/01/16 |
| SMITH, RUSS |
76-ISO747 |
A |
45.00 |
4342********0628 |
100772 |
07/01/16 |
| SORAIC, BRANKA |
76-ISO857 |
A |
45.00 |
5424********2626 |
80307P |
07/01/16 |
| SPIEGEL, JEREMY |
76-IUO3345 |
A |
69.00 |
3747*******4952 |
567980 |
07/01/16 |
| STEINBERG, DAVID |
76-FUO2066 |
A |
79.00 |
4388********7796 |
07844C |
07/01/16 |
| STEPPING, KELLIE |
76-IUO5321 |
A |
45.00 |
4050********1533 |
07821A |
07/01/16 |
| STOBART, MATTHEW |
76-IUO5417 |
A |
45.00 |
4744********1377 |
182091 |
07/01/16 |
| STOCKWELL, SCOTT |
76-ISO882 |
A |
69.00 |
3712*******2003 |
104621 |
07/01/16 |
| SUZUKI, SHARON |
76-IUO5446 |
A |
45.00 |
5528********5656 |
15515E |
07/01/16 |
| TARTER, BLODWEN |
76-IUO5464 |
A |
55.00 |
4388********7085 |
07840C |
07/01/16 |
| TAYLOR, LAWRENCE |
76-IUO3362 |
A |
45.00 |
4388********2015 |
07829C |
07/01/16 |
| TEITELBAUM, RISA |
76-FUO2041 |
A |
55.00 |
5410********6412 |
80626P |
07/01/16 |
| TOBIN, COREY |
76-IUO3358 |
A |
45.00 |
5466********6108 |
800290 |
07/01/16 |
| TRUONG, MICHAEL |
76-IUO5414 |
A |
45.00 |
4266********8414 |
07835B |
07/01/16 |
| TSAI, MICHAEL |
76-ISO748 |
A |
45.00 |
4147********9637 |
07835D |
07/01/16 |
| VALERO, MARY |
76-IUO3356 |
A |
45.00 |
4815********0067 |
182491 |
07/01/16 |
| VON COLL, SONJA |
76-IUO3287 |
A |
69.00 |
4388********4453 |
07827C |
07/01/16 |
| WALLER, KEVIN |
76-IUO3014 |
A |
69.00 |
5184********6078 |
001722 |
07/01/16 |
| WEEKS, SUSAN |
76-IUO3351 |
A |
55.00 |
4147********7369 |
07838D |
07/01/16 |
| WEILL, DAVID |
76-IUO3188 |
A |
55.00 |
4211********7057 |
07823C |
07/01/16 |
| WERNER, GEORGE |
76-IUO3403 |
A |
45.00 |
4408********8795 |
07853C |
07/01/16 |
| WERNER, JEAN |
76-IUO3404 |
A |
45.00 |
4408********8795 |
07834C |
07/01/16 |
| WHALEN, GARY |
76-IUO5519 |
A |
110.00 |
4246********5849 |
07828G |
07/01/16 |
| WOODMAN, MARY |
76-IUO3328 |
A |
65.00 |
4761********4030 |
327642 |
07/01/16 |
| WRIGHT, LANA |
76-FUO2047 |
A |
45.00 |
4147********9149 |
07820D |
07/01/16 |
| YAKUBOV, YURI |
76-FUO2042 |
A |
45.00 |
3715*******4005 |
192372 |
07/01/16 |
| YASUDA, MIKIHIRO |
76-IUO3377 |
A |
45.00 |
5528********4171 |
15511C |
07/01/16 |
| ZINK, MARGOT |
76-ISO562 |
A |
55.00 |
4417********4345 |
07827C |
07/01/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
1170.00 |
| 17 |
MasterCard |
908.00 |
| 69 |
Visa |
3726.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5804.00 |