09/01/2016
08:31:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGGARWAL, TANMAY 76-FUO2053 A 45.00 4388********6391 03219C 09/01/16
ALFERT, CHRISTOPHER 76-FUO2045 A 45.00 4266********0782 03205A 09/01/16
ARGO, JIM 76-ISO851 A 55.00 4301********5398 03246D 09/01/16
ARGO, JOSEPHINE 76-IUO5452 A 55.00 4693********0897 998407 09/01/16
ARKELL, PETER 76-FUO2049 A 45.00 5262********6793 224022 09/01/16
BAUER, SHAUN 76-IUO5336 A 45.00 3743*******1088 222827 09/01/16
BECKER, GEORGE 76-IUO3298 A 55.00 4465********5773 001657 09/01/16
BOGOLUB, ROBERT 76-IUO3359 A 45.00 3797*******2005 184831 09/01/16
BOROZDIN, MIKE 76-ISO870 A 45.00 4179********0413 601045 09/01/16
BUEHRENS, GWEN 76-IUO3331 A 45.00 4147********8370 03154D 09/01/16
CALLINAN, COLLEEN 76-IUO3354 A 45.00 4342********5279 831180 09/01/16
CHOY, PAULA 76-IUO5269 A 45.00 4179********8232 601045 09/01/16
CORLETO, GRECIA 76-ISO735 A 55.00 3730*******1007 101570 09/01/16
CORNES, LIONEL 76-IUO5293 A 55.00 4855********0615 001676 09/01/16
CUEVAS, VLADIMIR 76-IUO3405 A 110.00 3730*******1007 163182 09/01/16
DE VENEZIA, MARIA 76-FSO194 A 25.00 4226********7485 03159C 09/01/16
DELANGHE, DOMINIQUE 76-IUO2899 A 55.00 4388********6698 03222C 09/01/16
DJENADIC, ALEXANDER 76-ISO872 A 45.00 5424********2626 07025P 09/01/16
DUGGAN, JOHN 76-IUO5168 A 55.00 4147********4704 03189C 09/01/16
ERICH, NIELS 76-FUO2077 A 55.00 5491********4621 019368 09/01/16
ESHERICK, NORMA 76-IUO5274 A 55.00 5259********4737 06509Z 09/01/16
FOX, MICHEL 76-IUO5128 A 69.00 4500********8751 00636A 09/01/16
FRENCH, NANCY 76-FUO1846 A 110.00 4342********8833 026997 09/01/16
FRISK, MARY LAUREN 76-ISO732 A 45.00 5466********0668 03174Z 09/01/16
GALLAGHER, RICHARD 76-IUO3424 A 55.00 3712*******4005 108934 09/01/16
GAREY, MARGOT 76-IUO5393 A 55.00 4388********4706 03184C 09/01/16
GAUGER, DAVID 76-FUO1666 A 110.00 4147********3656 03208D 09/01/16
GINGOLD, NEIL 76-IUO3157 A 55.00 5466********6087 07608Z 09/01/16
GSCHWIND, PHILIPPE 76-FUO2060 A 25.00 4313********4456 03668C 09/01/16
HANLEY, ALEXANDER 76-ISO878 A 69.00 4147********6480 601045 09/01/16
HATT, JOHN 76-IUO3522 A 69.00 4332********5670 03160A 09/01/16
HAUSMANN, DANIEL 76-FUO2073 A 45.00 3712*******5002 105008 09/01/16
HENDERSON, GAYLE 76-IUO5189 A 55.00 4388********4095 03195C 09/01/16
HICKMAN, JERRY 76-IUO3336 A 45.00 4266********3008 03213A 09/01/16
HORAN, DENNIS 76-IUO5456 A 45.00 4147********5741 601045 09/01/16
HOWE, LYNNE 76-IUO3423 A 69.00 3772*******1001 104708 09/01/16
ICH, PAULETTE 76-IUO5353 A 45.00 4707********4131 03178C 09/01/16
JASPER, JOAN 76-IUO2379 A 55.00 5491********0909 06649Y 09/01/16
JOHNSON, CHRISTOPHER 76-FUO2046 A 45.00 4147********9149 03173D 09/01/16
KAEOSRI, SATHIAN 76-FUO2056 A 69.00 4388********5892 03168C 09/01/16
KALINICHENKO, ALEXEY 76-ISO743 A 45.00 3715*******3005 168932 09/01/16
KEFAYATI, SARAH 76-FUO2063 A 45.00 4400********3301 04637B 09/01/16
KIM, EDWARD 76-FUO2052 A 45.00 3772*******2003 184272 09/01/16
KIM, KIRIM 76-IUO3365 A 69.00 3725*******1020 182502 09/01/16
KITAGAWA, RICKI 76-FSO181 A 110.00 5524********4137 001503 09/01/16
KNAUSS, DALE 76-IUO5400 A 69.00 3715*******1008 162179 09/01/16
KURTZ, DANA 76-FUO1725 A 69.00 4266********1845 03160C 09/01/16
LAM, CALVIN 76-ISO865 A 45.00 4147********6343 03216D 09/01/16
LAM, DANIEL 76-IUO5378 A 45.00 4147********4397 03213C 09/01/16
LANDAU, ANN 76-IUO5395 A 55.00 4388********3000 03160C 09/01/16
LAUER, JOSHUA 76-IUO3394 A 45.00 4266********5269 03157C 09/01/16
LAYMOUN, KEVIN 76-ISO871 A 45.00 4400********7693 03234D 09/01/16
LEUNG, HENRY 76-IUO3215 A 45.00 4342********4809 989350 09/01/16
LI, SHIRLEY 76-IUO5409 A 45.00 5466********7898 84380P 09/01/16
LITTLE, ANGELA 76-FSO198A A 55.00 4147********0725 001694 09/01/16
LOEWENSTEIN, MARCIA 76-FUO2059 A 45.00 4465********6998 001744 09/01/16
LYDON, JONATHAN 76-ISO880 A 45.00 4465********7811 001433 09/01/16
MARTIN, JONATHAN 76-FUO2054 A 45.00 4179********6850 601045 09/01/16
MARXEN, JORDAN 76-ISO745 A 45.00 3723*******3007 126748 09/01/16
MCELROY, AARON 76-IUO5461 A 45.00 4815********1846 165045 09/01/16
MENDEZ, ENRIQUE 76-IUO5482 A 45.00 4147********5954 03161C 09/01/16
MENDEZ, KANAKO 76-IUO3338 A 45.00 4147********4478 03154C 09/01/16
MILLER, MARK 76-ISO864 A 45.00 4388********0913 03172D 09/01/16
MUNIZ-TRBOLJEVA, ANA 76-IUO3420 A 45.00 4815********1578 165241 09/01/16
NAZEMI, FARGOLLYLA 76-IUO5376 A 45.00 5488********8745 03197B 09/01/16
NICCO, ANTHONY 76-IUO902 A 25.00 5466********6065 03182Z 09/01/16
NIESEN, WILLIAM 76-FUO2044 A 45.00 4147********6902 03184D 09/01/16
OCHOA, MAURICE 76-IUO5518 A 55.00 4888********4385 09827A 09/01/16
OLIVIER, DAVID 76-IUO3637 A 79.00 4388********1698 03158C 09/01/16
ONEIL, CHARLES 76-IUO2834 A 55.00 3728*******1007 103373 09/01/16
PALERMO, PHILLIP 76-IUO5329 A 55.00 4147********6707 03158C 09/01/16
PATIL, SONALI 76-IUO3330 A 45.00 3772*******1019 156734 09/01/16
PRIVRATSKY, ROBERT 76-IUO3353 A 45.00 4342********5279 026361 09/01/16
PROSTREDNY, LYDIA 76-IUO3357 A 55.00 4147********2166 001678 09/01/16
RANJAN, NIMESH 76-FUO2040 A 45.00 3772*******4005 134902 09/01/16
ROSENZWEIG, DAVID 76-IUO3308 A 69.00 4257********3286 024884 09/01/16
SAENSUWARN, SRATHA 76-IUO3396 A 45.00 4147********3454 05582D 09/01/16
SAINI, REENU 76-IUO3361 A 45.00 3737*******1000 182839 09/01/16
SANDLER, JEFFREY 76-IUO2740 A 55.00 3795*******1011 192834 09/01/16
SCHMIDT, ANNETTE 76-ISO888 A 45.00 4408********0980 03175C 09/01/16
SCHRODER, ROBERT 76-ISO861 A 45.00 4463********7736 601045 09/01/16
SCOTT, LOIS 76-ISO867 A 55.00 3713*******4039 189591 09/01/16
SIGGINS, NORA 76-ISO879 A 69.00 5291********6489 03174P 09/01/16
SILVER, SOL 76-IUO5217 A 55.00 4465********0876 001599 09/01/16
SMITH, RUSS 76-ISO747 A 45.00 4342********0628 121839 09/01/16
SORAIC, BRANKA 76-ISO857 A 45.00 5424********2626 06719P 09/01/16
SPIEGEL, JEREMY 76-IUO3345 A 69.00 4179********6178 601045 09/01/16
STEINBERG, DAVID 76-FUO2066 A 79.00 4388********7796 03180C 09/01/16
STEPPING, KELLIE 76-IUO5321 A 45.00 4050********1533 03191A 09/01/16
STOCKWELL, SCOTT 76-ISO882 A 69.00 3712*******2003 185183 09/01/16
SUZUKI, SHARON 76-IUO5446 A 45.00 5528********5656 99293E 09/01/16
TARTER, BLODWEN 76-IUO5464 A 55.00 4388********7085 03165C 09/01/16
TAYLOR, LAWRENCE 76-IUO3362 A 45.00 4388********2015 03197C 09/01/16
TEITELBAUM, RISA 76-FUO2041 A 25.00 5410********6412 06677P 09/01/16
THALER, VALENTINE 76-ISO746 A 55.00 4400********4586 09417B 09/01/16
TRUONG, MICHAEL 76-IUO5414 A 45.00 4266********8414 03160B 09/01/16
TSAI, MICHAEL 76-ISO748 A 45.00 4147********9637 03189D 09/01/16
VALERO, MARY 76-IUO3356 A 45.00 4815********0067 175547 09/01/16
VON COLL, SONJA 76-IUO3287 A 69.00 4388********4453 03210C 09/01/16
WEEKS, SUSAN 76-IUO3351 A 55.00 4147********7369 03191D 09/01/16
WEILL, DAVID 76-IUO3188 A 55.00 4211********7057 03168C 09/01/16
WERNER, GEORGE 76-IUO3403 A 45.00 4408********8795 03182C 09/01/16
WERNER, JEAN 76-IUO3404 A 45.00 4408********8795 03167C 09/01/16
WHALEN, GARY 76-ISO736 A 110.00 4246********5849 03168G 09/01/16
WOODMAN, MARY 76-IUO3328 A 65.00 4761********4030 179904 09/01/16
WRIGHT, LANA 76-FUO2047 A 45.00 4147********9149 03154D 09/01/16
YAKUBOV, ALEXANDRA 76-FUO2051 A 45.00 3715*******5002 150909 09/01/16
YAKUBOV, YURI 76-FUO2042 A 45.00 3715*******5002 174954 09/01/16
YASUDA, MIKIHIRO 76-IUO3377 A 45.00 5528********4171 50840C 09/01/16
ZINK, MARGOT 76-ISO562 A 25.00 4417********4345 03204C 09/01/16
             
             
             
Totals
Count Card Type Total
     
21 American Express 1156.00
16 MasterCard 809.00
73 Visa 3880.00
0 Discover 0.00
0 Other 0.00
     
    5845.00