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 |
| |
|
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|
|
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 |