Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEGATE, DONALD |
76-ISO774 |
A |
45.00 |
4147********0425 |
03211D |
03/01/18 |
| ARGO, JIM |
76-ISO851 |
A |
55.00 |
4147********1896 |
03198I |
03/01/18 |
| ARKELL, PETER |
76-ISO760 |
A |
45.00 |
4388********4448 |
03181C |
03/01/18 |
| BAUER, SHAUN |
76-IUO5336 |
A |
45.00 |
3743*******1088 |
130403 |
03/01/18 |
| BECKER, GEORGE |
76-ISO817 |
A |
55.00 |
4270********5238 |
001789 |
03/01/18 |
| BETTEO, CARLA |
76-ISO793 |
A |
45.00 |
4147********8466 |
03251D |
03/01/18 |
| BLAZEK, BARBARA |
76-ISO828 |
A |
55.00 |
4366********3758 |
03159C |
03/01/18 |
| BOROZDIN, MIKE |
76-ISO870 |
A |
45.00 |
4179********8603 |
601042 |
03/01/18 |
| BUEHRENS, GWEN |
76-ISO800 |
A |
45.00 |
3712*******1014 |
199154 |
03/01/18 |
| CALLINAN, COLLEEN |
76-ISO685 |
A |
45.00 |
4342********5279 |
085980 |
03/01/18 |
| CHAN, ROSALIND |
76-ISO792 |
A |
25.00 |
5466********4649 |
88948W |
03/01/18 |
| CHANG, LORI |
76-ISO807 |
A |
45.00 |
4266********0456 |
03153B |
03/01/18 |
| CHOY, PAULA |
76-IUO5269 |
A |
45.00 |
4179********8232 |
601042 |
03/01/18 |
| CHU, JONATHAN |
76-ISO763 |
A |
45.00 |
4388********2674 |
03142C |
03/01/18 |
| CORLETO, GRECIA |
76-ISO735 |
A |
55.00 |
3730*******1007 |
124845 |
03/01/18 |
| CORNES, LIONEL |
76-IUO5293 |
A |
55.00 |
4006********0193 |
001356 |
03/01/18 |
| COUSENS, BETH |
76-ISO823 |
A |
45.00 |
4778********7206 |
854874 |
03/01/18 |
| CUEVAS, VLADIMIR |
76-ISO892 |
A |
110.00 |
3730*******1007 |
152931 |
03/01/18 |
| DE VENEZIA, MARIA |
76-FSO194 |
A |
55.00 |
4226********7485 |
03192C |
03/01/18 |
| DELANGHE, DOMINIQUE |
76-IUO2899 |
A |
55.00 |
4388********6698 |
03194C |
03/01/18 |
| DJENADIC, ALEXANDER |
76-ISO872 |
A |
45.00 |
5424********2541 |
89115T |
03/01/18 |
| DUGGAN, JOHN |
76-IUO5168 |
A |
55.00 |
4147********4704 |
03203C |
03/01/18 |
| ERICH, NIELS |
76-FUO2077 |
A |
55.00 |
5491********4621 |
089274 |
03/01/18 |
| ESCHER, CATHERINE |
76-ISO811 |
A |
45.00 |
4465********0084 |
001812 |
03/01/18 |
| ESHERICK, NORMA |
76-IUO5274 |
A |
55.00 |
5259********4737 |
03095B |
03/01/18 |
| FELDMAN, ANDREW |
76-ISO896 |
A |
45.00 |
4147********6503 |
03180D |
03/01/18 |
| FENG, CIINA |
76-ISO759 |
A |
55.00 |
5424********5970 |
89240P |
03/01/18 |
| FOX, MICHEL |
76-IUO5128 |
A |
69.00 |
4500********8751 |
00660A |
03/01/18 |
| FRENCH, NANCY |
76-FUO1846 |
A |
110.00 |
4342********6492 |
000425 |
03/01/18 |
| GALLAGHER, RICHARD |
76-ISO765 |
A |
55.00 |
3710*******5008 |
180542 |
03/01/18 |
| GAREY, MARGOT |
76-ISO818 |
A |
55.00 |
4388********0022 |
03207C |
03/01/18 |
| GROCHMAL, PATRICK |
76-ISO752 |
A |
45.00 |
4815********6185 |
182649 |
03/01/18 |
| HABIB, VANESSA |
76-ISO847 |
A |
45.00 |
4400********7653 |
07601B |
03/01/18 |
| HATT, JOHN |
76-IUO3522 |
A |
69.00 |
4332********5670 |
03174A |
03/01/18 |
| HENDERSON, GAYLE |
76-IUO5189 |
A |
55.00 |
4388********4095 |
03194C |
03/01/18 |
| HENG, PHI |
76-ISO819 |
A |
45.00 |
4147********7892 |
03170I |
03/01/18 |
| HICKMAN, JERRY |
76-ISO601 |
A |
45.00 |
4266********6996 |
03187A |
03/01/18 |
| HORAN, DENNIS |
76-IUO5456 |
A |
45.00 |
3795*******8066 |
601042 |
03/01/18 |
| HORNBACK, JORDAN |
76-ISO824 |
A |
45.00 |
4465********6270 |
001333 |
03/01/18 |
| HOWE, LYNNE |
76-IUO3423 |
A |
69.00 |
3772*******1001 |
120318 |
03/01/18 |
| ICH, PAULETTE |
76-IUO5353 |
A |
45.00 |
4707********6578 |
03170C |
03/01/18 |
| JACKSON, DAVID |
76-ISO761 |
A |
55.00 |
4400********3048 |
05961D |
03/01/18 |
| JALANDONI, JAMES |
76-ISO813 |
A |
45.00 |
4147********4704 |
03132I |
03/01/18 |
| JASPER, JOAN |
76-IUO2379 |
A |
55.00 |
5491********0909 |
88628Y |
03/01/18 |
| KADHOM, NAOUFAL |
76-ISO766 |
A |
45.00 |
5451********3245 |
00188Z |
03/01/18 |
| KALINICHENKO, ALEXEY |
76-ISO860 |
A |
45.00 |
3715*******3005 |
133153 |
03/01/18 |
| KHAMSAMPAO, NATNALIN |
76-ISO738 |
A |
69.00 |
4147********3454 |
00765C |
03/01/18 |
| KIM, EDWARD |
76-ISO784 |
A |
45.00 |
3772*******2003 |
199235 |
03/01/18 |
| KIM, STELLA |
76-ISO799 |
A |
45.00 |
4388********5395 |
03144C |
03/01/18 |
| KITAGAWA, RICKI |
76-FSO181 |
A |
55.00 |
5524********4137 |
001455 |
03/01/18 |
| KNAUSS, DALE |
76-ISO829 |
A |
69.00 |
4147********2513 |
03170I |
03/01/18 |
| KOVACEVIC, BILL |
76-ISO773 |
A |
55.00 |
4112********7038 |
106066 |
03/01/18 |
| KOZAKAI, AKIRA |
76-ISO827 |
A |
45.00 |
5178********0753 |
03147Z |
03/01/18 |
| KURTZ, DANA |
76-FUO1725 |
A |
69.00 |
4266********1845 |
03180C |
03/01/18 |
| LAM, CALVIN |
76-ISO865 |
A |
45.00 |
4147********6343 |
03190C |
03/01/18 |
| LAM, DANIEL |
76-ISO783 |
A |
45.00 |
4147********4397 |
03155C |
03/01/18 |
| LANDAU, ANN |
76-IUO5395 |
A |
55.00 |
4388********3000 |
03188C |
03/01/18 |
| LAUER, JOSHUA |
76-IUO3394 |
A |
45.00 |
4147********0348 |
03147I |
03/01/18 |
| LAYMOUN, KEVIN |
76-ISO871 |
A |
45.00 |
4400********7693 |
03550D |
03/01/18 |
| LEUNG, HENRY |
76-IUO3215 |
A |
45.00 |
4342********4809 |
042927 |
03/01/18 |
| LEWIS, CYNTHIA |
76-ISO836 |
A |
45.00 |
4737********4100 |
008965 |
03/01/18 |
| LIN, DANIEL |
76-ISO762 |
A |
45.00 |
4256********4787 |
192849 |
03/01/18 |
| LITTLE, ANGELA |
76-FSO198A |
A |
55.00 |
4147********0725 |
001415 |
03/01/18 |
| LOEWENSTEIN, MARCIA |
76-ISO822 |
A |
45.00 |
4465********7606 |
001879 |
03/01/18 |
| MAJHOLM, PAR |
76-ISO777 |
A |
69.00 |
4815********1545 |
102041 |
03/01/18 |
| MARTIN, JONATHAN |
76-FUO2054 |
A |
45.00 |
4179********6850 |
601042 |
03/01/18 |
| MARXEN, JORDAN |
76-ISO745 |
A |
45.00 |
3723*******5002 |
102628 |
03/01/18 |
| MCKEE, IAN |
76-ISO605 |
A |
45.00 |
4211********9247 |
03183C |
03/01/18 |
| MENDEZ, ENRIQUE |
76-IUO5482 |
A |
45.00 |
4147********5954 |
03183C |
03/01/18 |
| MEYERSON, JEFFERY |
76-ISO741 |
A |
45.00 |
4400********5286 |
02418B |
03/01/18 |
| NAZEMI, FARGOLLYLA |
76-ISO778 |
A |
45.00 |
4147********9961 |
08826D |
03/01/18 |
| NICCO, ANTHONY |
76-IUO902 |
A |
25.00 |
5466********6065 |
03162Z |
03/01/18 |
| NIESEN, WILLIAM |
76-FUO2044 |
A |
45.00 |
4147********6902 |
03162D |
03/01/18 |
| NISHIMURA, KANAKO |
76-ISO801 |
A |
45.00 |
3712*******1012 |
186872 |
03/01/18 |
| OCHOA, MAURICE |
76-IUO5518 |
A |
55.00 |
4888********4385 |
06656A |
03/01/18 |
| ONEIL, CHARLES |
76-IUO2834 |
A |
55.00 |
3728*******1007 |
182362 |
03/01/18 |
| PALERMO, PHILLIP |
76-ISO754 |
A |
55.00 |
4147********6707 |
03160C |
03/01/18 |
| PATIL, SONALI |
76-IUO3330 |
A |
45.00 |
4266********4352 |
03168A |
03/01/18 |
| PEJMAN, LIDA |
76-ISO798 |
A |
45.00 |
4388********8917 |
03207D |
03/01/18 |
| PEREZ, SEBASTIAN |
76-ISO764 |
A |
69.00 |
4342********9360 |
059023 |
03/01/18 |
| PRIVRATSKY, ROBERT |
76-IUO3353 |
A |
45.00 |
4342********5279 |
085980 |
03/01/18 |
| PROSTREDNY, LYDIA |
76-IUO3357 |
A |
55.00 |
4147********2166 |
001849 |
03/01/18 |
| REICHLING, CATHERINE |
76-ISO751 |
A |
45.00 |
4147********7811 |
03149C |
03/01/18 |
| REICHLING, STEWART |
76-ISO756 |
A |
45.00 |
4147********0491 |
03195D |
03/01/18 |
| REYZIS, YEKATERINA |
76-ISO753 |
A |
45.00 |
4744********0877 |
102849 |
03/01/18 |
| RICKER, ADRIENNE |
76-ISO890 |
A |
45.00 |
4693********8011 |
854875 |
03/01/18 |
| RUCKER, CYNTHIA |
76-ISO814 |
A |
45.00 |
4400********4172 |
00181A |
03/01/18 |
| RUCKER, SHAWN |
76-ISO771 |
A |
45.00 |
4400********4172 |
00578A |
03/01/18 |
| SAENSUWARN, SRATHA |
76-IUO3396 |
A |
45.00 |
4147********3454 |
08844C |
03/01/18 |
| SAINI, REENU |
76-IUO3361 |
A |
45.00 |
3737*******1000 |
170952 |
03/01/18 |
| SANDLER, JEFFREY |
76-IUO2740 |
A |
55.00 |
3795*******1011 |
165018 |
03/01/18 |
| SCHMIDT, ANNETTE |
76-ISO888 |
A |
45.00 |
4408********0980 |
03164C |
03/01/18 |
| SCHRODER, ROBERT |
76-ISO861 |
A |
45.00 |
4463********7736 |
601042 |
03/01/18 |
| SCHWARZBACH, JAMIE |
76-ISO787 |
A |
45.00 |
4147********7942 |
03193C |
03/01/18 |
| SCOTT, LOIS |
76-ISO867 |
A |
55.00 |
4053********2611 |
410994 |
03/01/18 |
| SERRANO, SAMUEL |
76-ISO826 |
A |
45.00 |
5466********8253 |
03150P |
03/01/18 |
| SHEFFIELD, JAMES |
76-ISO806 |
A |
45.00 |
4147********7529 |
03173D |
03/01/18 |
| SHEFFIELD, MARIA |
76-ISO809 |
A |
45.00 |
4147********7529 |
03177D |
03/01/18 |
| SIGGINS, NORA |
76-ISO879 |
A |
69.00 |
5291********6489 |
03180P |
03/01/18 |
| SILVER, SOL |
76-ISO840 |
A |
55.00 |
4465********0876 |
001423 |
03/01/18 |
| SMITH, RUSS |
76-ISO830 |
A |
45.00 |
4342********2016 |
078382 |
03/01/18 |
| SPELMAN, JILL |
76-ISO899 |
A |
55.00 |
3723*******9002 |
146872 |
03/01/18 |
| SPIEGEL, JEREMY |
76-IUO3345 |
A |
69.00 |
4179********6178 |
601042 |
03/01/18 |
| STEINBERG, DAVID |
76-FUO2066 |
A |
79.00 |
4388********4437 |
03173C |
03/01/18 |
| STEPPING, KELLIE |
76-IUO5321 |
A |
45.00 |
4050********1533 |
03153A |
03/01/18 |
| SULLIVAN-SVETIC, IAN |
76-ISO837 |
A |
45.00 |
3767*******1009 |
162819 |
03/01/18 |
| TEITELBAUM, RISA |
76-ISO820 |
A |
55.00 |
5410********6412 |
88600P |
03/01/18 |
| TISH, ELIZABETH |
76-ISO782 |
A |
45.00 |
4147********4704 |
03141I |
03/01/18 |
| VALERO, MARY |
76-IUO3356 |
A |
45.00 |
4815********0067 |
112849 |
03/01/18 |
| VAZQUEZ, LAURA |
76-ISO898 |
A |
45.00 |
5403********4990 |
773139 |
03/01/18 |
| VOLTZ, SETH |
76-ISO786 |
A |
45.00 |
4147********2568 |
03207C |
03/01/18 |
| VON COLL, SONJA |
76-IUO3287 |
A |
69.00 |
4388********4453 |
03150C |
03/01/18 |
| WALLER, KEVIN |
76-IUO3014 |
A |
55.00 |
5184********2953 |
001466 |
03/01/18 |
| WEEKS, SUSAN |
76-IUO3351 |
A |
55.00 |
4465********8605 |
001489 |
03/01/18 |
| WEILL, DAVID |
76-IUO3188 |
A |
55.00 |
4211********7057 |
03142C |
03/01/18 |
| WERNER, JEAN |
76-IUO3404 |
A |
45.00 |
4408********8795 |
03195C |
03/01/18 |
| WHALEN, GARY |
76-ISO736 |
A |
110.00 |
4246********3336 |
03154G |
03/01/18 |
| WOODMAN, MARY |
76-IUO3328 |
A |
65.00 |
4761********4030 |
005345 |
03/01/18 |
| YADEGAR, JAY |
76-ISO893 |
A |
45.00 |
4115********3342 |
031788 |
03/01/18 |
| YASUDA, MIKIHIRO |
76-ISO812 |
A |
45.00 |
5528********4171 |
97406C |
03/01/18 |
| YOUNG, MICHAEL |
76-ISO790 |
A |
45.00 |
4342********7635 |
001780 |
03/01/18 |
| ZINK, MARGOT |
76-ISO562 |
A |
55.00 |
4417********4345 |
03196C |
03/01/18 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
859.00 |
| 16 |
MasterCard |
774.00 |
| 90 |
Visa |
4660.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6293.00 |