Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGO, JIM |
76-ISO851 |
A |
55.00 |
4147********1896 |
03355I |
02/01/18 |
| ARKELL, PETER |
76-ISO760 |
A |
45.00 |
4388********4448 |
03308C |
02/01/18 |
| BAUER, SHAUN |
76-IUO5336 |
A |
45.00 |
3743*******1088 |
181922 |
02/01/18 |
| BECKER, GEORGE |
76-ISO817 |
A |
55.00 |
4270********5238 |
001541 |
02/01/18 |
| BLAZEK, BARBARA |
76-ISO828 |
A |
55.00 |
4366********3758 |
03322C |
02/01/18 |
| BOROZDIN, MIKE |
76-ISO870 |
A |
45.00 |
4179********8603 |
601014 |
02/01/18 |
| BUEHRENS, GWEN |
76-ISO800 |
A |
45.00 |
3712*******1014 |
173455 |
02/01/18 |
| CALLINAN, COLLEEN |
76-ISO685 |
A |
45.00 |
4342********5279 |
024713 |
02/01/18 |
| CHAN, ROSALIND |
76-ISO792 |
A |
25.00 |
5466********4649 |
16051W |
02/01/18 |
| CHANG, LORI |
76-ISO807 |
A |
45.00 |
4266********0456 |
03323B |
02/01/18 |
| CHOY, PAULA |
76-IUO5269 |
A |
45.00 |
4179********8232 |
601014 |
02/01/18 |
| CHU, JONATHAN |
76-ISO763 |
A |
45.00 |
4388********2674 |
03355C |
02/01/18 |
| CORLETO, GRECIA |
76-ISO735 |
A |
55.00 |
3730*******1007 |
178672 |
02/01/18 |
| CORNES, LIONEL |
76-IUO5293 |
A |
55.00 |
4006********0193 |
001524 |
02/01/18 |
| COUSENS, BETH |
76-ISO823 |
A |
45.00 |
4778********7206 |
910072 |
02/01/18 |
| CUEVAS, VLADIMIR |
76-ISO892 |
A |
110.00 |
3730*******1007 |
190315 |
02/01/18 |
| CUI, ESTEHR |
76-ISO791 |
A |
45.00 |
4388********5911 |
03318C |
02/01/18 |
| DE VENEZIA, MARIA |
76-FSO194 |
A |
55.00 |
4226********7485 |
03374C |
02/01/18 |
| DELANGHE, DOMINIQUE |
76-IUO2899 |
A |
55.00 |
4388********6698 |
03365C |
02/01/18 |
| DJENADIC, ALEXANDER |
76-ISO872 |
A |
45.00 |
5424********2541 |
16301T |
02/01/18 |
| DUGGAN, JOHN |
76-IUO5168 |
A |
55.00 |
4147********4704 |
03356C |
02/01/18 |
| ERICH, NIELS |
76-FUO2077 |
A |
55.00 |
5491********4621 |
025640 |
02/01/18 |
| ESCHER, CATHERINE |
76-ISO811 |
A |
45.00 |
4465********0084 |
001507 |
02/01/18 |
| ESHERICK, NORMA |
76-IUO5274 |
A |
55.00 |
5259********4737 |
07140B |
02/01/18 |
| FELDMAN, ANDREW |
76-ISO896 |
A |
45.00 |
4147********6503 |
03315D |
02/01/18 |
| FENG, CIINA |
76-ISO759 |
A |
55.00 |
5424********5970 |
16259P |
02/01/18 |
| FOX, MICHEL |
76-IUO5128 |
A |
69.00 |
4500********8751 |
08297A |
02/01/18 |
| FRENCH, NANCY |
76-FUO1846 |
A |
110.00 |
4342********6492 |
029723 |
02/01/18 |
| GALLAGHER, RICHARD |
76-ISO765 |
A |
55.00 |
3710*******5008 |
126919 |
02/01/18 |
| GAREY, MARGOT |
76-ISO818 |
A |
55.00 |
4388********0022 |
03361C |
02/01/18 |
| GROCHMAL, PATRICK |
76-ISO752 |
A |
45.00 |
4815********6185 |
184713 |
02/01/18 |
| HABIB, VANESSA |
76-ISO847 |
A |
45.00 |
4400********7653 |
07900B |
02/01/18 |
| HATT, JOHN |
76-IUO3522 |
A |
69.00 |
4332********5670 |
03316A |
02/01/18 |
| HENDERSON, GAYLE |
76-IUO5189 |
A |
55.00 |
4388********4095 |
03355C |
02/01/18 |
| HENG, PHI |
76-ISO819 |
A |
45.00 |
4147********7892 |
03358I |
02/01/18 |
| HICKMAN, JERRY |
76-ISO601 |
A |
45.00 |
4266********6996 |
03361A |
02/01/18 |
| HORAN, DENNIS |
76-IUO5456 |
A |
45.00 |
3795*******8066 |
601014 |
02/01/18 |
| HORNBACK, JORDAN |
76-ISO824 |
A |
45.00 |
4465********6270 |
001554 |
02/01/18 |
| HOWE, LYNNE |
76-IUO3423 |
A |
69.00 |
3772*******1001 |
107213 |
02/01/18 |
| ICH, PAULETTE |
76-IUO5353 |
A |
45.00 |
4707********6578 |
03332C |
02/01/18 |
| JACKSON, DAVID |
76-ISO761 |
A |
55.00 |
4400********3048 |
04462D |
02/01/18 |
| JALANDONI, JAMES |
76-ISO813 |
A |
45.00 |
4147********4704 |
03338I |
02/01/18 |
| JASPER, JOAN |
76-IUO2379 |
A |
55.00 |
5491********0909 |
16343Y |
02/01/18 |
| KADHOM, NAOUFAL |
76-ISO766 |
A |
45.00 |
5451********3245 |
00193Z |
02/01/18 |
| KALINICHENKO, ALEXEY |
76-ISO860 |
A |
45.00 |
3715*******3005 |
113618 |
02/01/18 |
| KHAMSAMPAO, NATNALIN |
76-ISO738 |
A |
69.00 |
4147********3454 |
00030C |
02/01/18 |
| KIM, EDWARD |
76-ISO784 |
A |
45.00 |
3772*******2003 |
168386 |
02/01/18 |
| KIM, STELLA |
76-ISO799 |
A |
45.00 |
4388********5395 |
03350C |
02/01/18 |
| KITAGAWA, RICKI |
76-FSO181 |
A |
55.00 |
5524********4137 |
001485 |
02/01/18 |
| KNAUSS, DALE |
76-ISO829 |
A |
69.00 |
4147********2513 |
03377I |
02/01/18 |
| KOZAKAI, AKIRA |
76-ISO827 |
A |
45.00 |
5178********0753 |
03326Z |
02/01/18 |
| KURTZ, DANA |
76-FUO1725 |
A |
69.00 |
4266********1845 |
03341C |
02/01/18 |
| LAM, CALVIN |
76-ISO865 |
A |
45.00 |
4147********6343 |
03384C |
02/01/18 |
| LAM, DANIEL |
76-ISO783 |
A |
45.00 |
4147********4397 |
03379C |
02/01/18 |
| LANDAU, ANN |
76-IUO5395 |
A |
55.00 |
4388********3000 |
03321C |
02/01/18 |
| LAUER, JOSHUA |
76-IUO3394 |
A |
45.00 |
4147********0348 |
03374I |
02/01/18 |
| LAYMOUN, KEVIN |
76-ISO871 |
A |
45.00 |
4400********7693 |
02704D |
02/01/18 |
| LEUNG, HENRY |
76-IUO3215 |
A |
45.00 |
4342********4809 |
059467 |
02/01/18 |
| LEWIS, CYNTHIA |
76-ISO836 |
A |
45.00 |
4737********4100 |
085321 |
02/01/18 |
| LIN, DANIEL |
76-ISO762 |
A |
45.00 |
4256********4787 |
194819 |
02/01/18 |
| LITTLE, ANGELA |
76-FSO198A |
A |
55.00 |
4147********0725 |
001190 |
02/01/18 |
| LOEWENSTEIN, MARCIA |
76-ISO822 |
A |
45.00 |
4465********7606 |
001452 |
02/01/18 |
| MARTIN, JONATHAN |
76-FUO2054 |
A |
45.00 |
4179********6850 |
601014 |
02/01/18 |
| MARXEN, JORDAN |
76-ISO745 |
A |
45.00 |
3723*******5002 |
140636 |
02/01/18 |
| MCELROY, AARON |
76-IUO5461 |
A |
45.00 |
4815********1846 |
104019 |
02/01/18 |
| MCKEE, IAN |
76-ISO605 |
A |
45.00 |
4211********9247 |
03347C |
02/01/18 |
| MENDEZ, ENRIQUE |
76-IUO5482 |
A |
45.00 |
4147********5954 |
03378C |
02/01/18 |
| MEYERSON, JEFFERY |
76-ISO741 |
A |
45.00 |
4400********5286 |
00870B |
02/01/18 |
| NAZEMI, FARGOLLYLA |
76-ISO778 |
A |
45.00 |
5488********8745 |
03346B |
02/01/18 |
| NICCO, ANTHONY |
76-IUO902 |
A |
25.00 |
5466********6065 |
03328Z |
02/01/18 |
| NIESEN, WILLIAM |
76-FUO2044 |
A |
45.00 |
4147********6902 |
03332D |
02/01/18 |
| NISHIMURA, KANAKO |
76-ISO801 |
A |
45.00 |
3712*******1012 |
124822 |
02/01/18 |
| OCHOA, MAURICE |
76-IUO5518 |
A |
55.00 |
4888********4385 |
09522A |
02/01/18 |
| ONEIL, CHARLES |
76-IUO2834 |
A |
55.00 |
3728*******1007 |
189566 |
02/01/18 |
| ORTIZ, CESAR |
76-ISO785 |
A |
45.00 |
5403********4990 |
211222 |
02/01/18 |
| PALERMO, PHILLIP |
76-ISO754 |
A |
55.00 |
4147********6707 |
03368C |
02/01/18 |
| PATIL, SONALI |
76-IUO3330 |
A |
45.00 |
4266********4352 |
03352A |
02/01/18 |
| PEJMAN, LIDA |
76-ISO798 |
A |
45.00 |
4388********8917 |
03346D |
02/01/18 |
| PEREZ, SEBASTIAN |
76-ISO764 |
A |
69.00 |
4342********8562 |
037512 |
02/01/18 |
| PRIVRATSKY, ROBERT |
76-IUO3353 |
A |
45.00 |
4342********5279 |
024713 |
02/01/18 |
| PROSTREDNY, LYDIA |
76-IUO3357 |
A |
55.00 |
4147********2166 |
001432 |
02/01/18 |
| REICHLING, CATHERINE |
76-ISO751 |
A |
45.00 |
4147********7811 |
03312C |
02/01/18 |
| REICHLING, STEWART |
76-ISO756 |
A |
45.00 |
4147********0491 |
03327D |
02/01/18 |
| REYZIS, YEKATERINA |
76-ISO753 |
A |
45.00 |
4744********0877 |
104819 |
02/01/18 |
| RICKER, ADRIENNE |
76-ISO890 |
A |
45.00 |
4693********8011 |
910071 |
02/01/18 |
| RUCKER, CYNTHIA |
76-ISO814 |
A |
45.00 |
4400********4172 |
05817A |
02/01/18 |
| RUCKER, SHAWN |
76-ISO816 |
A |
45.00 |
4400********4172 |
07924A |
02/01/18 |
| SAENSUWARN, SRATHA |
76-IUO3396 |
A |
45.00 |
4147********3454 |
04841C |
02/01/18 |
| SAINI, REENU |
76-IUO3361 |
A |
45.00 |
3737*******1000 |
180254 |
02/01/18 |
| SANDLER, JEFFREY |
76-IUO2740 |
A |
55.00 |
3795*******1011 |
190410 |
02/01/18 |
| SCHMIDT, ANNETTE |
76-ISO888 |
A |
45.00 |
4408********0980 |
03361C |
02/01/18 |
| SCHRODER, ROBERT |
76-ISO861 |
A |
45.00 |
4463********7736 |
601014 |
02/01/18 |
| SCHWARZBACH, JAMIE |
76-ISO787 |
A |
45.00 |
4147********7942 |
03362C |
02/01/18 |
| SCOTT, LOIS |
76-ISO867 |
A |
55.00 |
4053********2611 |
276405 |
02/01/18 |
| SERRANO, SAMUEL |
76-ISO826 |
A |
45.00 |
5466********8253 |
03334P |
02/01/18 |
| SHEFFIELD, JAMES |
76-ISO806 |
A |
45.00 |
4147********7529 |
03379D |
02/01/18 |
| SHEFFIELD, MARIA |
76-ISO809 |
A |
45.00 |
4147********7529 |
03333D |
02/01/18 |
| SHORT, ALISON |
76-ISO796 |
A |
69.00 |
5466********0797 |
15814P |
02/01/18 |
| SIGGINS, NORA |
76-ISO879 |
A |
69.00 |
5291********6489 |
03373P |
02/01/18 |
| SILVER, SOL |
76-ISO840 |
A |
55.00 |
4465********0876 |
001464 |
02/01/18 |
| SMITH, RUSS |
76-ISO830 |
A |
45.00 |
4342********2016 |
051571 |
02/01/18 |
| SPELMAN, JILL |
76-ISO899 |
A |
55.00 |
3723*******9002 |
121639 |
02/01/18 |
| SPIEGEL, JEREMY |
76-IUO3345 |
A |
69.00 |
4179********6178 |
601014 |
02/01/18 |
| STEINBERG, DAVID |
76-FUO2066 |
A |
79.00 |
4388********4437 |
03317C |
02/01/18 |
| STEPPING, KELLIE |
76-IUO5321 |
A |
45.00 |
4050********1533 |
03332A |
02/01/18 |
| SULLIVAN-SVETIC, IAN |
76-ISO837 |
A |
45.00 |
3767*******1009 |
127409 |
02/01/18 |
| SUZUKI, SHARON |
76-IUO5446 |
A |
45.00 |
5528********5656 |
64863G |
02/01/18 |
| TEITELBAUM, RISA |
76-ISO820 |
A |
55.00 |
5410********6412 |
16287P |
02/01/18 |
| THALER, VALENTINE |
76-ISO746 |
A |
25.00 |
4400********8427 |
01305B |
02/01/18 |
| TISH, ELIZABETH |
76-ISO782 |
A |
45.00 |
4147********4704 |
03383I |
02/01/18 |
| TRUONG, MICHAEL |
76-IUO5414 |
A |
45.00 |
4266********8414 |
03335D |
02/01/18 |
| VALERO, MARY |
76-IUO3356 |
A |
45.00 |
4815********0067 |
124015 |
02/01/18 |
| VAZQUEZ, LAURA |
76-ISO898 |
A |
45.00 |
5403********4990 |
092643 |
02/01/18 |
| VOLTZ, SETH |
76-ISO786 |
A |
45.00 |
4147********2568 |
03345C |
02/01/18 |
| VON COLL, SONJA |
76-IUO3287 |
A |
69.00 |
4388********4453 |
03313C |
02/01/18 |
| WALLER, KEVIN |
76-IUO3014 |
A |
55.00 |
5184********2953 |
001924 |
02/01/18 |
| WEEKS, SUSAN |
76-IUO3351 |
A |
55.00 |
4465********8605 |
001436 |
02/01/18 |
| WEILL, DAVID |
76-IUO3188 |
A |
55.00 |
4211********7057 |
03345C |
02/01/18 |
| WERNER, GEORGE |
76-IUO3403 |
A |
45.00 |
4408********8795 |
03357C |
02/01/18 |
| WERNER, JEAN |
76-IUO3404 |
A |
45.00 |
4408********8795 |
03346C |
02/01/18 |
| WHALEN, GARY |
76-ISO736 |
A |
110.00 |
4246********3336 |
03362G |
02/01/18 |
| WOODMAN, MARY |
76-IUO3328 |
A |
65.00 |
4761********4030 |
692909 |
02/01/18 |
| YADEGAR, JAY |
76-ISO893 |
A |
45.00 |
4115********3342 |
033337 |
02/01/18 |
| YASUDA, MIKIHIRO |
76-ISO812 |
A |
45.00 |
5528********4171 |
64862C |
02/01/18 |
| YOUNG, MICHAEL |
76-ISO790 |
A |
45.00 |
4342********7635 |
020358 |
02/01/18 |
| ZINK, MARGOT |
76-ISO562 |
A |
55.00 |
4417********4345 |
03387C |
02/01/18 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
859.00 |
| 20 |
MasterCard |
978.00 |
| 90 |
Visa |
4606.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6443.00 |