02/01/2017

06:54:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGGARWAL, TANMAY	76-FUO2053	A	45.00	4147********4876	07478I	02/01/17
ARGO, JIM	76-ISO851	A	55.00	4301********5398	07519D	02/01/17
ARGO, JOSEPHINE	76-IUO5452	A	55.00	4693********0897	470569	02/01/17
ARKELL, PETER	76-FUO2049	A	45.00	5262********6793	520268	02/01/17
BAUER, SHAUN	76-IUO5336	A	45.00	3743*******1088	253886	02/01/17
BECKER, GEORGE	76-IUO3298	A	55.00	4465********5773	001657	02/01/17
BOGOLUB, ROBERT	76-IUO3359	A	45.00	3797*******2005	130332	02/01/17
BOROZDIN, MIKE	76-ISO870	A	45.00	4179********0413	601024	02/01/17
BUEHRENS, GWEN	76-IUO3331	A	45.00	3712*******1014	151381	02/01/17
CALLINAN, COLLEEN	76-ISO685	A	45.00	4342********5279	491677	02/01/17
CHOY, PAULA	76-IUO5269	A	45.00	4179********8232	601024	02/01/17
CORLETO, GRECIA	76-ISO735	A	55.00	3730*******1007	197051	02/01/17
CORNES, LIONEL	76-IUO5293	A	55.00	4855********0615	001969	02/01/17
CUEVAS, VLADIMIR	76-ISO892	A	110.00	3730*******1007	196651	02/01/17
DE VENEZIA, MARIA	76-FSO194	A	25.00	4226********7485	07457C	02/01/17
DELANGHE, DOMINIQUE	76-IUO2899	A	55.00	4388********6698	07432C	02/01/17
DJENADIC, ALEXANDER	76-ISO872	A	45.00	5424********2541	71434T	02/01/17
DUGGAN, JOHN	76-IUO5168	A	55.00	4147********4704	07529C	02/01/17
ERICH, NIELS	76-FUO2077	A	55.00	5491********4621	045440	02/01/17
ESHERICK, NORMA	76-IUO5274	A	55.00	5259********4737	01908Z	02/01/17
EVITA, EMMANUEL	76-0326020298	A	45.00	4815********3299	104823	02/01/17
FELDMAN, ANDREW	76-ISO896	A	45.00	4147********7876	07553C	02/01/17
FOX, MICHEL	76-IUO5128	A	69.00	4500********8751	02206A	02/01/17
FRENCH, NANCY	76-FUO1846	A	110.00	4342********8833	542847	02/01/17
FRISK, MARY LAUREN	76-ISO891	A	45.00	5466********0668	07540Z	02/01/17
GALLAGHER, RICHARD	76-ISO895	A	55.00	3710*******5008	106347	02/01/17
GAREY, MARGOT	76-IUO5393	A	55.00	4388********4706	07416C	02/01/17
GAUGER, DAVID	76-FUO1666	A	110.00	4147********3974	07425D	02/01/17
GINGOLD, NEIL	76-IUO3157	A	55.00	5466********4581	71156Z	02/01/17
HANLEY, ALEXANDER	76-ISO878	A	69.00	4147********6480	601024	02/01/17
HATT, JOHN	76-IUO3522	A	69.00	4332********5670	07498A	02/01/17
HAUSMANN, DANIEL	76-FUO2073	A	45.00	3712*******5002	153759	02/01/17
HENDERSON, GAYLE	76-IUO5189	A	55.00	4388********4095	07549C	02/01/17
HICKMAN, JERRY	76-ISO601	A	45.00	4266********6996	07525A	02/01/17
HORAN, DENNIS	76-IUO5456	A	45.00	4147********5741	601024	02/01/17
HOWE, LYNNE	76-IUO3423	A	69.00	3772*******1001	108843	02/01/17
ICH, PAULETTE	76-IUO5353	A	45.00	4707********6578	07518C	02/01/17
JASPER, JOAN	76-IUO2379	A	55.00	5491********0909	71587Y	02/01/17
JOHNSON, CHRISTOPHER	76-FUO2046	A	45.00	4147********9149	07519D	02/01/17
KALINICHENKO, ALEXEY	76-ISO743	A	45.00	3715*******3005	133396	02/01/17
KEFAYATI, SARAH	76-FUO2063	A	45.00	4400********3301	06017B	02/01/17
KHAMSAMPAO, NATNALIN	76-ISO738	A	69.00	4400********9194	04370D	02/01/17
KIM, EDWARD	76-FUO2052	A	45.00	3772*******2003	126862	02/01/17
KITAGAWA, RICKI	76-FSO181	A	110.00	5524********4137	001919	02/01/17
KNAUSS, DALE	76-IUO5400	A	69.00	4147********2513	07513I	02/01/17
KURTZ, DANA	76-FUO1725	A	69.00	4266********1845	07506C	02/01/17
LAM, CALVIN	76-ISO865	A	45.00	4147********6343	07496D	02/01/17
LAM, DANIEL	76-IUO5378	A	45.00	4147********4397	07462C	02/01/17
LANDAU, ANN	76-IUO5395	A	55.00	4388********3000	07510C	02/01/17
LAUER, JOSHUA	76-IUO3394	A	45.00	4147********0348	07498I	02/01/17
LAYMOUN, KEVIN	76-ISO871	A	45.00	4400********7693	06433D	02/01/17
LEUNG, HENRY	76-IUO3215	A	45.00	4342********4809	530120	02/01/17
LI, SHIRLEY	76-IUO5409	A	45.00	5466********7898	04089P	02/01/17
LITTLE, ANGELA	76-FSO198A	A	55.00	4147********0725	001659	02/01/17
LOEWENSTEIN, MARCIA	76-FUO2059	A	45.00	4465********6998	001625	02/01/17
MARTIN, JONATHAN	76-FUO2054	A	45.00	4179********6850	601024	02/01/17
MARXEN, JORDAN	76-ISO745	A	45.00	3723*******3007	160626	02/01/17
MCELROY, AARON	76-IUO5461	A	45.00	4815********1846	124321	02/01/17
MCKEE, IAN	76-ISO605	A	45.00	4211********9247	07470C	02/01/17
MENDEZ, ENRIQUE	76-IUO5482	A	45.00	4147********5954	07491C	02/01/17
MENDEZ, KANAKO	76-IUO3338	A	45.00	4147********4478	07489C	02/01/17
MEYERSON, JEFFERY	76-ISO741	A	45.00	4400********5286	07389B	02/01/17
MILLER, MARK	76-ISO864	A	45.00	4388********0913	07488D	02/01/17
MUNIZ-TRBOLJEVA, ANA	76-IUO3420	A	45.00	4815********8024	124525	02/01/17
NAZEMI, FARGOLLYLA	76-IUO5376	A	45.00	5488********8745	07502B	02/01/17
NICCO, ANTHONY	76-IUO902	A	25.00	5466********6065	07525Z	02/01/17
NIESEN, WILLIAM	76-FUO2044	A	45.00	4147********6902	07519D	02/01/17
OCHOA, MAURICE	76-IUO5518	A	55.00	4888********4385	08882A	02/01/17
OLIVIER, DAVID	76-IUO3637	A	79.00	4388********1698	07436C	02/01/17
ONEIL, CHARLES	76-IUO2834	A	55.00	3728*******1007	128596	02/01/17
PALERMO, PHILLIP	76-ISO730	A	55.00	4147********6707	07517C	02/01/17
PATIL, SONALI	76-IUO3330	A	45.00	3772*******1019	109022	02/01/17
PRIVRATSKY, ROBERT	76-IUO3353	A	45.00	4342********5279	593835	02/01/17
PROSTREDNY, LYDIA	76-IUO3357	A	55.00	4147********2166	001598	02/01/17
RANJAN, NIMESH	76-FUO2040	A	45.00	3772*******4005	144018	02/01/17
RAUL, SAMIT	76-ISO742	A	45.00	4388********8365	07542C	02/01/17
RICKER, ADRIENNE	76-ISO890	A	45.00	4778********4847	470568	02/01/17
ROSENZWEIG, DAVID	76-IUO3308	A	69.00	4257********3286	024185	02/01/17
SAENSUWARN, SRATHA	76-IUO3396	A	45.00	4400********9194	03530D	02/01/17
SAINI, REENU	76-IUO3361	A	45.00	3737*******1000	166818	02/01/17
SANDLER, JEFFREY	76-IUO2740	A	55.00	3795*******1011	120801	02/01/17
SCHMIDT, ANNETTE	76-ISO888	A	45.00	4408********0980	07423C	02/01/17
SCHRODER, ROBERT	76-ISO861	A	45.00	4463********7736	601024	02/01/17
SCOTT, LOIS	76-ISO867	A	55.00	4053********2611	496910	02/01/17
SIGGINS, NORA	76-ISO879	A	69.00	5291********6489	07548P	02/01/17
SILVER, SOL	76-IUO5217	A	55.00	4465********0876	001383	02/01/17
SMITH, RUSS	76-ISO739	A	45.00	4342********7087	491684	02/01/17
SORAIC, BRANKA	76-ISO857	A	45.00	5424********2541	71907T	02/01/17
SPIEGEL, JEREMY	76-IUO3345	A	69.00	4179********6178	601024	02/01/17
STEINBERG, DAVID	76-FUO2066	A	79.00	4388********7796	07550C	02/01/17
STEPPING, KELLIE	76-IUO5321	A	45.00	4050********1533	07540A	02/01/17
SUZUKI, SHARON	76-IUO5446	A	45.00	5528********5656	40070E	02/01/17
TARTER, BLODWEN	76-IUO5464	A	25.00	4388********7085	07433C	02/01/17
TEITELBAUM, RISA	76-FUO2041	A	55.00	5410********6412	72060P	02/01/17
THALER, VALENTINE	76-ISO746	A	55.00	4400********4586	06968B	02/01/17
TRUONG, MICHAEL	76-IUO5414	A	45.00	4266********8414	07469B	02/01/17
VALERO, MARY	76-IUO3356	A	45.00	4815********0067	134827	02/01/17
VAZQUEZ, LAURA	76-ISO898	A	45.00	5403********4990	523465	02/01/17
VON COLL, SONJA	76-IUO3287	A	69.00	4388********4453	07499C	02/01/17
WALLER, KEVIN	76-IUO3014	A	69.00	5184********2953	001648	02/01/17
WEEKS, SUSAN	76-IUO3351	A	55.00	4465********8605	001661	02/01/17
WEILL, DAVID	76-IUO3188	A	55.00	4211********7057	07493C	02/01/17
WERNER, GEORGE	76-IUO3403	A	45.00	4408********8795	07530C	02/01/17
WERNER, JEAN	76-IUO3404	A	45.00	4408********8795	07554C	02/01/17
WHALEN, GARY	76-ISO736	A	110.00	5474********5104	01127J	02/01/17
WOODMAN, MARY	76-IUO3328	A	65.00	4761********4030	499493	02/01/17
WRIGHT, LANA	76-FUO2047	A	45.00	4147********9149	07511D	02/01/17
YADEGAR, JAY	76-ISO893	A	45.00	4115********3342	074467	02/01/17
YASUDA, MIKIHIRO	76-IUO3377	A	45.00	5528********4171	23728C	02/01/17
ZINK, MARGOT	76-ISO562	A	25.00	4417********4345	07474C	02/01/17

Totals

Count	Card Type	Total
16	American Express	849.00
19	MasterCard	1063.00
75	Visa	3929.00
0	Discover	0.00
0	Other	0.00
		5841.00