09/01/2017

06:00:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGGARWAL, TANMAY	76-FUO2053	A	45.00	4147********4876	03655I	09/01/17
AGUILAR, MARTIN	76-ISO835	A	69.00	4465********1826	001535	09/01/17
ARGO, JIM	76-ISO851	A	55.00	4147********1896	03697I	09/01/17
ARGO, JOSEPHINE	76-ISO802	A	55.00	4693********0897	558334	09/01/17
BAUER, SHAUN	76-IUO5336	A	45.00	3743*******1088	755476	09/01/17
BECKER, GEORGE	76-ISO817	A	55.00	4270********5238	001790	09/01/17
BETTEO, CARLA	76-ISO793	A	45.00	4815********2030	105217	09/01/17
BLAZEK, BARBARA	76-ISO828	A	55.00	4366********3758	03575C	09/01/17
BOGOLUB, ROBERT	76-IUO3359	A	45.00	3797*******2005	157390	09/01/17
BOROZDIN, MIKE	76-ISO870	A	45.00	4179********0413	501015	09/01/17
BUEHRENS, GWEN	76-ISO800	A	45.00	3712*******1014	169084	09/01/17
CALLINAN, COLLEEN	76-ISO685	A	45.00	4342********5279	080127	09/01/17
CHANG, LORI	76-ISO807	A	45.00	4266********0456	03559B	09/01/17
CHOY, PAULA	76-IUO5269	A	45.00	4179********8232	501015	09/01/17
CORLETO, GRECIA	76-ISO735	A	55.00	3730*******1007	132332	09/01/17
CORNES, LIONEL	76-IUO5293	A	55.00	4006********0193	001953	09/01/17
COUSENS, BETH	76-ISO823	A	45.00	4778********7206	558333	09/01/17
CUEVAS, VLADIMIR	76-ISO892	A	110.00	3730*******1007	175492	09/01/17
DE VENEZIA, MARIA	76-FSO194	A	55.00	4226********7485	03579C	09/01/17
DELANGHE, DOMINIQUE	76-IUO2899	A	55.00	4388********6698	03694C	09/01/17
DJENADIC, ALEXANDER	76-ISO872	A	45.00	5424********2541	77057T	09/01/17
DUGGAN, JOHN	76-IUO5168	A	55.00	4147********4704	03664C	09/01/17
ERICH, NIELS	76-FUO2077	A	55.00	5491********4621	032121	09/01/17
ESCHER, CATHERINE	76-ISO811	A	45.00	4465********0084	001940	09/01/17
ESHERICK, NORMA	76-IUO5274	A	55.00	5259********4737	04478Z	09/01/17
EVITA, MARIA	76-ISO788	A	45.00	4400********1588	09837D	09/01/17
FELDMAN, ANDREW	76-ISO896	A	45.00	4147********6503	03619C	09/01/17
FOX, MICHEL	76-IUO5128	A	69.00	4500********8751	04262A	09/01/17
FRENCH, NANCY	76-FUO1846	A	110.00	4342********8833	472554	09/01/17
GALLAGHER, RICHARD	76-ISO895	A	55.00	3710*******5008	189132	09/01/17
GAREY, MARGOT	76-ISO818	A	55.00	4388********4706	03618C	09/01/17
GSCHWIND, PHILIPPE	76-FUO2060	A	45.00	3712*******1007	178252	09/01/17
HABIB, VANESSA	76-ISO847	A	45.00	4400********4013	05318B	09/01/17
HATT, JOHN	76-IUO3522	A	69.00	4332********5670	03685A	09/01/17
HAUSMANN, DANIEL	76-FUO2073	A	45.00	3712*******5002	175791	09/01/17
HENDERSON, GAYLE	76-IUO5189	A	55.00	4388********4095	03563C	09/01/17
HENG, PHI	76-ISO819	A	45.00	4147********7892	03675I	09/01/17
HICKMAN, JERRY	76-ISO601	A	45.00	4266********6996	03682A	09/01/17
HORAN, DENNIS	76-IUO5456	A	45.00	3795*******8066	501015	09/01/17
HORNBACK, JORDAN	76-ISO824	A	45.00	4465********6270	001615	09/01/17
HOWE, LYNNE	76-IUO3423	A	69.00	3772*******1001	163675	09/01/17
ICH, PAULETTE	76-IUO5353	A	45.00	4707********6578	03641C	09/01/17
JASPER, JOAN	76-IUO2379	A	55.00	5491********0909	76876Y	09/01/17
JOHNSON, CHRISTOPHER	76-FUO2046	A	45.00	4147********9149	03682D	09/01/17
KAEOSRI, SATHIAN	76-FUO2056	A	69.00	4388********5892	03699C	09/01/17
KALINICHENKO, ALEXEY	76-ISO743	A	45.00	3715*******3005	194777	09/01/17
KEFAYATI, SARAH	76-FUO2063	A	45.00	4400********7239	02720B	09/01/17
KHAMSAMPAO, NATNALIN	76-ISO738	A	69.00	4400********9194	08885D	09/01/17
KIM, EDWARD	76-ISO784	A	45.00	3772*******2003	123669	09/01/17
KIM, KIRIM	76-IUO3365	A	69.00	3725*******2028	129358	09/01/17
KITAGAWA, RICKI	76-FSO181	A	55.00	5524********4137	001219	09/01/17
KNAUSS, DALE	76-ISO829	A	69.00	4147********2513	03665I	09/01/17
KOZAKAI, AKIRA	76-ISO827	A	45.00	5178********2015	03655Z	09/01/17
KURTZ, DANA	76-FUO1725	A	69.00	4266********1845	03644C	09/01/17
LAM, CALVIN	76-ISO865	A	45.00	4147********6343	03706C	09/01/17
LAM, DANIEL	76-ISO783	A	45.00	4147********4397	03637D	09/01/17
LANDAU, ANN	76-IUO5395	A	55.00	4388********3000	03646C	09/01/17
LAUER, JOSHUA	76-IUO3394	A	45.00	4147********0348	03670I	09/01/17
LAYMOUN, KEVIN	76-ISO871	A	45.00	4400********7693	06648D	09/01/17
LEUNG, HENRY	76-IUO3215	A	45.00	4342********4809	090609	09/01/17
LEWIS, CYNTHIA	76-ISO836	A	45.00	4737********4100	065447	09/01/17
LITTLE, ANGELA	76-FSO198A	A	55.00	4147********0725	001571	09/01/17
LOEWENSTEIN, MARCIA	76-ISO822	A	45.00	4465********1112	001585	09/01/17
MARTIN, JONATHAN	76-FUO2054	A	45.00	4179********6850	501015	09/01/17
MARXEN, JORDAN	76-ISO745	A	45.00	3723*******5002	122469	09/01/17
MCELROY, AARON	76-IUO5461	A	45.00	4815********1846	125617	09/01/17
MCKEE, IAN	76-ISO605	A	45.00	4211********9247	03661C	09/01/17
MENDEZ, ENRIQUE	76-IUO5482	A	45.00	4147********5954	03652C	09/01/17
MENDEZ, KANAKO	76-IUO3338	A	45.00	4147********4478	03664C	09/01/17
MEYERSON, JEFFERY	76-ISO741	A	45.00	4400********5286	00264B	09/01/17
MILLER, MARK	76-ISO864	A	45.00	4388********0913	03689C	09/01/17
NAZEMI, FARGOLLYLA	76-IUO5376	A	45.00	5488********8745	03602B	09/01/17
NICCO, ANTHONY	76-IUO902	A	55.00	5466********6065	03625Z	09/01/17
NIESEN, WILLIAM	76-FUO2044	A	45.00	4147********6902	03595D	09/01/17
OCHOA, MAURICE	76-IUO5518	A	55.00	4888********4385	09750A	09/01/17
OLIVIER, DAVID	76-IUO3637	A	79.00	4388********1698	03641C	09/01/17
ONEIL, CHARLES	76-IUO2834	A	55.00	3728*******1007	143262	09/01/17
ORTIZ, CESAR	76-ISO785	A	45.00	5403********4990	297719	09/01/17
PALERMO, PHILLIP	76-ISO815	A	55.00	4147********6707	03633C	09/01/17
PATIL, SONALI	76-IUO3330	A	45.00	3772*******1019	163382	09/01/17
PRIVRATSKY, ROBERT	76-IUO3353	A	45.00	4342********5279	611494	09/01/17
PROSTREDNY, LYDIA	76-IUO3357	A	55.00	4147********2166	001572	09/01/17
ROSENZWEIG, DAVID	76-IUO3308	A	69.00	4257********3286	021107	09/01/17
RUCKER, CYNTHIA	76-ISO814	A	45.00	4400********4172	02831A	09/01/17
RUCKER, SHAWN	76-ISO816	A	45.00	4400********4172	00171A	09/01/17
SAENSUWARN, SRATHA	76-IUO3396	A	45.00	4400********9194	01525D	09/01/17
SAINI, REENU	76-IUO3361	A	45.00	3737*******1000	160224	09/01/17
SANDLER, JEFFREY	76-IUO2740	A	55.00	3795*******1011	178959	09/01/17
SCHMIDT, ANNETTE	76-ISO888	A	45.00	4408********0980	03667C	09/01/17
SCHRODER, ROBERT	76-ISO861	A	45.00	4463********7736	501015	09/01/17
SCHWARZBACH, JAMIE	76-ISO787	A	45.00	4147********3413	03651C	09/01/17
SCOTT, LOIS	76-ISO867	A	55.00	4053********2611	043691	09/01/17
SERRANO, SAMUEL	76-ISO826	A	45.00	5466********8253	03712P	09/01/17
SHORT, ALISON	76-ISO796	A	69.00	5466********0797	77571P	09/01/17
SIGGINS, NORA	76-ISO879	A	69.00	5291********6489	03572P	09/01/17
SILVER, SOL	76-ISO840	A	55.00	4465********0876	001572	09/01/17
SINIR, SIYAMED	76-ISO844	A	45.00	4147********9392	03653I	09/01/17
SMITH, RUSS	76-ISO830	A	45.00	4342********7087	611498	09/01/17
SORAIC, BRANKA	76-ISO857	A	45.00	5424********2541	77196T	09/01/17
SPIEGEL, JEREMY	76-IUO3345	A	69.00	4179********6178	501015	09/01/17
STEINBERG, DAVID	76-FUO2066	A	79.00	4388********4437	03655C	09/01/17
STEPPING, KELLIE	76-IUO5321	A	45.00	4050********1533	03692A	09/01/17
STOUT, ERNEST	76-ISO843	A	69.00	3743*******2900	138321	09/01/17
SULLIVAN-SVETIC, IAN	76-ISO837	A	45.00	3767*******1009	101868	09/01/17
SUZUKI, SHARON	76-IUO5446	A	45.00	5528********5656	39733G	09/01/17
TEITELBAUM, RISA	76-ISO820	A	25.00	5410********6412	77168P	09/01/17
THALER, VALENTINE	76-ISO746	A	55.00	4400********4586	09476B	09/01/17
TRUONG, MICHAEL	76-IUO5414	A	45.00	4266********8414	03655B	09/01/17
VALERO, MARY	76-IUO3356	A	45.00	4815********0067	145417	09/01/17
VAZQUEZ, LAURA	76-ISO898	A	45.00	5403********4990	135173	09/01/17
VELGHE, JULIE	76-ISO789	A	45.00	4147********1705	03658D	09/01/17
VOLTZ, SETH	76-ISO786	A	45.00	4147********2568	03692C	09/01/17
VON COLL, SONJA	76-IUO3287	A	69.00	4388********4453	03604C	09/01/17
WALLER, KEVIN	76-IUO3014	A	55.00	5184********2953	001538	09/01/17
WEEKS, SUSAN	76-IUO3351	A	55.00	4465********8605	001832	09/01/17
WEILL, DAVID	76-IUO3188	A	55.00	4211********7057	03586C	09/01/17
WERNER, GEORGE	76-IUO3403	A	45.00	4408********8795	03661C	09/01/17
WERNER, JEAN	76-IUO3404	A	45.00	4408********8795	03659C	09/01/17
WHALEN, GARY	76-ISO736	A	110.00	4246********1215	03700G	09/01/17
WOODMAN, MARY	76-IUO3328	A	65.00	4761********4030	477684	09/01/17
WRIGHT, LANA	76-FUO2047	A	45.00	4147********9149	03623D	09/01/17
YADEGAR, JAY	76-ISO893	A	45.00	4115********3342	036532	09/01/17
YASUDA, MIKIHIRO	76-IUO3377	A	45.00	5528********4171	13518C	09/01/17
YOUNG, MICHAEL	76-ISO790	A	45.00	4147********1749	03649C	09/01/17
ZINK, MARGOT	76-ISO562	A	55.00	4417********4345	03660C	09/01/17

Totals

Count	Card Type	Total
20	American Express	1077.00
18	MasterCard	898.00
87	Visa	4583.00
0	Discover	0.00
0	Other	0.00
		6558.00