Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEGATE, DONALD |
76-ISO774 |
A |
45.00 |
4147********0425 |
06140D |
06/01/18 |
| ARGO, JIM |
76-ISO851 |
A |
55.00 |
4147********1896 |
06093I |
06/01/18 |
| BAUER, SHAUN |
76-IUO5336 |
A |
45.00 |
3743*******1088 |
232927 |
06/01/18 |
| BLAZEK, BARBARA |
76-ISO828 |
A |
55.00 |
4366********3758 |
06166C |
06/01/18 |
| BOROZDIN, MIKE |
76-ISO870 |
A |
45.00 |
4179********8603 |
501023 |
06/01/18 |
| BUEHRENS, GWEN |
76-ISO800 |
A |
45.00 |
3712*******1014 |
121168 |
06/01/18 |
| CALLINAN, COLLEEN |
76-ISO685 |
A |
45.00 |
4342********5279 |
073562 |
06/01/18 |
| CHAN, ROSALIND |
76-ISO792 |
A |
25.00 |
5466********4649 |
15076W |
06/01/18 |
| CHANG, LORI |
76-ISO807 |
A |
45.00 |
4266********0456 |
06179B |
06/01/18 |
| CHO, BENJAMIN |
76-TC2 |
A |
69.00 |
4147********4786 |
06109I |
06/01/18 |
| CHOY, PAULA |
76-IUO5269 |
A |
45.00 |
4179********8232 |
501023 |
06/01/18 |
| CORLETO, GRECIA |
76-ISO735 |
A |
55.00 |
3730*******1007 |
160192 |
06/01/18 |
| CORNES, LIONEL |
76-IUO5293 |
A |
55.00 |
4006********0193 |
001463 |
06/01/18 |
| COUSENS, BETH |
76-ISO823 |
A |
45.00 |
4778********7206 |
272301 |
06/01/18 |
| CUEVAS, VLADIMIR |
76-ISO892 |
A |
110.00 |
3730*******1007 |
174292 |
06/01/18 |
| CUI, ESTEHR |
76-ISO791 |
A |
45.00 |
4388********5911 |
06112C |
06/01/18 |
| DE LAIGLESIA, MARIA |
76-TC7 |
A |
45.00 |
4400********0215 |
05946D |
06/01/18 |
| DE VENEZIA, MARIA |
76-FSO194 |
A |
25.00 |
4226********0215 |
06136C |
06/01/18 |
| DELANGHE, DOMINIQUE |
76-IUO2899 |
A |
55.00 |
4388********6698 |
06128C |
06/01/18 |
| DJENADIC, ALEXANDER |
76-ISO872 |
A |
45.00 |
5424********8766 |
15313P |
06/01/18 |
| DUGGAN, JOHN |
76-IUO5168 |
A |
55.00 |
4147********4704 |
06166C |
06/01/18 |
| ERICH, NIELS |
76-FUO2077 |
A |
55.00 |
5491********4189 |
004026 |
06/01/18 |
| ESCHER, CATHERINE |
76-ISO811 |
A |
45.00 |
4465********0084 |
001975 |
06/01/18 |
| ESHERICK, NORMA |
76-IUO5274 |
A |
55.00 |
5259********4737 |
09757B |
06/01/18 |
| FELDMAN, ANDREW |
76-ISO896 |
A |
45.00 |
4147********6503 |
06157D |
06/01/18 |
| FENG, CIINA |
76-ISO759 |
A |
55.00 |
5424********5970 |
15299P |
06/01/18 |
| FOX, MICHEL |
76-IUO5128 |
A |
69.00 |
4500********8751 |
07377A |
06/01/18 |
| FRENCH, NANCY |
76-FUO1846 |
A |
110.00 |
4342********6492 |
053021 |
06/01/18 |
| GALLAGHER, RICHARD |
76-ISO765 |
A |
55.00 |
3710*******5008 |
121487 |
06/01/18 |
| GAREY, MARGOT |
76-ISO818 |
A |
55.00 |
4388********0022 |
06125C |
06/01/18 |
| GROCHMAL, PATRICK |
76-ISO752 |
A |
45.00 |
4815********6185 |
183225 |
06/01/18 |
| HABIB, VANESSA |
76-ISO847 |
A |
45.00 |
4400********7653 |
02292B |
06/01/18 |
| HATT, JOHN |
76-IUO3522 |
A |
69.00 |
4332********5670 |
06130A |
06/01/18 |
| HENDERSON, GAYLE |
76-IUO5189 |
A |
55.00 |
4388********4095 |
06178C |
06/01/18 |
| HENG, PHI |
76-ISO819 |
A |
45.00 |
4147********7892 |
06171I |
06/01/18 |
| HICKMAN, JERRY |
76-ISO601 |
A |
45.00 |
4266********6996 |
06126A |
06/01/18 |
| HORAN, DENNIS |
76-IUO5456 |
A |
45.00 |
3795*******8066 |
501023 |
06/01/18 |
| HORNBACK, JORDAN |
76-ISO824 |
A |
45.00 |
4465********6270 |
001349 |
06/01/18 |
| HOWE, LYNNE |
76-IUO3423 |
A |
69.00 |
3772*******1001 |
129975 |
06/01/18 |
| ICH, PAULETTE |
76-ISO768 |
A |
45.00 |
4707********6578 |
06141C |
06/01/18 |
| JACKSON, DAVID |
76-ISO761 |
A |
55.00 |
4400********3048 |
04213D |
06/01/18 |
| JALANDONI, JAMES |
76-ISO813 |
A |
45.00 |
4147********4704 |
06126I |
06/01/18 |
| JASPER, JOAN |
76-IUO2379 |
A |
55.00 |
5491********0909 |
15827Y |
06/01/18 |
| JENEH, BARRY |
76-ISO769 |
A |
55.00 |
5403********9142 |
107004 |
06/01/18 |
| KADHOM, NAOUFAL |
76-ISO766 |
A |
45.00 |
5451********3245 |
00150S |
06/01/18 |
| KALINICHENKO, ALEXEY |
76-ISO860 |
A |
45.00 |
3715*******3005 |
104740 |
06/01/18 |
| KAVANAGH, JODY |
76-ISO613 |
A |
69.00 |
4342********7164 |
071946 |
06/01/18 |
| KHAMSAMPAO, NATNALIN |
76-ISO738 |
A |
69.00 |
4147********3454 |
06828D |
06/01/18 |
| KHATAMOV, FARKHAD |
76-ISO611 |
A |
45.00 |
4815********3687 |
183927 |
06/01/18 |
| KIM, EDWARD |
76-ISO784 |
A |
45.00 |
3772*******2003 |
128269 |
06/01/18 |
| KIM, STELLA |
76-ISO799 |
A |
45.00 |
4388********5395 |
06106C |
06/01/18 |
| KOVACEVIC, BILL |
76-ISO773 |
A |
55.00 |
4112********7038 |
774513 |
06/01/18 |
| KOZAKAI, AKIRA |
76-ISO827 |
A |
45.00 |
5178********0753 |
06112Z |
06/01/18 |
| KURTZ, DANA |
76-FUO1725 |
A |
69.00 |
4266********1845 |
06149C |
06/01/18 |
| LAM, DANIEL |
76-ISO783 |
A |
45.00 |
4147********4397 |
06128C |
06/01/18 |
| LANDAU, ANN |
76-IUO5395 |
A |
55.00 |
4388********3000 |
06090C |
06/01/18 |
| LAUER, JOSHUA |
76-IUO3394 |
A |
45.00 |
4147********0348 |
06173I |
06/01/18 |
| LEE, DANIEL |
76-ISO614 |
A |
69.00 |
4147********5753 |
06103I |
06/01/18 |
| LEUNG, HENRY |
76-IUO3215 |
A |
45.00 |
4342********4809 |
066916 |
06/01/18 |
| LEWIS, CYNTHIA |
76-ISO836 |
A |
45.00 |
4737********4100 |
078071 |
06/01/18 |
| LITTLE, ANGELA |
76-FSO198A |
A |
55.00 |
4147********0725 |
001306 |
06/01/18 |
| MARTIN, JONATHAN |
76-FUO2054 |
A |
45.00 |
4179********6850 |
501023 |
06/01/18 |
| MARXEN, JORDAN |
76-ISO745 |
A |
45.00 |
3723*******5002 |
132953 |
06/01/18 |
| MCKEE, IAN |
76-ISO605 |
A |
45.00 |
4211********9247 |
06108C |
06/01/18 |
| MENDEZ, ENRIQUE |
76-IUO5482 |
A |
45.00 |
4147********5954 |
06172C |
06/01/18 |
| MEYERSON, JEFFERY |
76-ISO741 |
A |
45.00 |
4400********5286 |
02994B |
06/01/18 |
| NAZEMI, FARGOLLYLA |
76-ISO778 |
A |
45.00 |
4147********9961 |
07867D |
06/01/18 |
| NICCO, ANTHONY |
76-IUO902 |
A |
25.00 |
4147********1495 |
03598D |
06/01/18 |
| NIESEN, WILLIAM |
76-FUO2044 |
A |
45.00 |
4147********6902 |
06105D |
06/01/18 |
| NISHIMURA, KANAKO |
76-ISO801 |
A |
45.00 |
3713*******1004 |
102720 |
06/01/18 |
| OCHOA, MAURICE |
76-IUO5518 |
A |
55.00 |
4888********4385 |
04317A |
06/01/18 |
| ONEIL, CHARLES |
76-IUO2834 |
A |
55.00 |
3728*******1007 |
102288 |
06/01/18 |
| PALERMO, PHILLIP |
76-ISO754 |
A |
55.00 |
4147********6707 |
06138C |
06/01/18 |
| PATIL, SONALI |
76-IUO3330 |
A |
45.00 |
4147********4657 |
06120C |
06/01/18 |
| PEREZ, SEBASTIAN |
76-ISO764 |
A |
69.00 |
4342********9360 |
006567 |
06/01/18 |
| PRIVRATSKY, ROBERT |
76-IUO3353 |
A |
45.00 |
4342********5279 |
073562 |
06/01/18 |
| PROSTREDNY, LYDIA |
76-IUO3357 |
A |
55.00 |
4147********2166 |
001096 |
06/01/18 |
| RANJAN, NIMESH |
76-TC4 |
A |
45.00 |
4147********2308 |
001866 |
06/01/18 |
| REICHLING, CATHERINE |
76-ISO751 |
A |
45.00 |
4147********7811 |
06117C |
06/01/18 |
| REICHLING, STEWART |
76-ISO756 |
A |
45.00 |
4147********0491 |
06130D |
06/01/18 |
| REYZIS, YEKATERINA |
76-ISO753 |
A |
45.00 |
4744********0877 |
103327 |
06/01/18 |
| RICKER, ADRIENNE |
76-ISO890 |
A |
45.00 |
4693********8011 |
272302 |
06/01/18 |
| ROMAN, SIDOROV |
76-ISO610 |
A |
45.00 |
4701********2948 |
103425 |
06/01/18 |
| RUCKER, CYNTHIA |
76-ISO814 |
A |
45.00 |
4400********4172 |
04026A |
06/01/18 |
| RUCKER, SHAWN |
76-ISO771 |
A |
45.00 |
4400********4172 |
02212A |
06/01/18 |
| SAENSUWARN, SRATHA |
76-IUO3396 |
A |
45.00 |
4147********3454 |
06127D |
06/01/18 |
| SAINI, REENU |
76-IUO3361 |
A |
45.00 |
3737*******1000 |
150171 |
06/01/18 |
| SANDLER, JEFFREY |
76-IUO2740 |
A |
55.00 |
3795*******1011 |
172219 |
06/01/18 |
| SCHMIDT, ANNETTE |
76-ISO888 |
A |
45.00 |
4408********0980 |
06116C |
06/01/18 |
| SCHRODER, ROBERT |
76-ISO861 |
A |
45.00 |
4463********7736 |
501023 |
06/01/18 |
| SCHWARZBACH, JAMIE |
76-ISO787 |
A |
45.00 |
4147********7942 |
06109D |
06/01/18 |
| SERRANO, SAMUEL |
76-ISO826 |
A |
45.00 |
5466********8253 |
06108P |
06/01/18 |
| SHEFFIELD, JAMES |
76-ISO806 |
A |
45.00 |
4147********7529 |
06104D |
06/01/18 |
| SHEFFIELD, MARIA |
76-ISO809 |
A |
45.00 |
4147********7529 |
06115D |
06/01/18 |
| SIGGINS, NORA |
76-ISO879 |
A |
69.00 |
5291********6489 |
06131P |
06/01/18 |
| SILVER, SOL |
76-ISO840 |
A |
55.00 |
4465********0876 |
001338 |
06/01/18 |
| SMITH, RUSS |
76-ISO770 |
A |
45.00 |
4342********2016 |
094628 |
06/01/18 |
| SPELMAN, JILL |
76-ISO899 |
A |
55.00 |
3723*******9002 |
161413 |
06/01/18 |
| SPIEGEL, JEREMY |
76-IUO3345 |
A |
69.00 |
4179********6178 |
501023 |
06/01/18 |
| STEINBERG, DAVID |
76-FUO2066 |
A |
79.00 |
4388********4437 |
06098D |
06/01/18 |
| STEPPING, KELLIE |
76-IUO5321 |
A |
45.00 |
4050********1533 |
06090A |
06/01/18 |
| SULLIVAN-SVETIC, IAN |
76-ISO837 |
A |
45.00 |
3767*******1009 |
149917 |
06/01/18 |
| SUZUKI, SHARON |
76-IUO5446 |
A |
45.00 |
5528********1905 |
77347C |
06/01/18 |
| TEITELBAUM, RISA |
76-ISO820 |
A |
55.00 |
5410********6412 |
14882P |
06/01/18 |
| VALERO, MARY |
76-IUO3356 |
A |
45.00 |
4815********0067 |
113327 |
06/01/18 |
| VAZQUEZ, LAURA |
76-ISO898 |
A |
45.00 |
5403********4990 |
101166 |
06/01/18 |
| VOLTZ, SETH |
76-ISO786 |
A |
45.00 |
4147********2568 |
06091C |
06/01/18 |
| VON COLL, SONJA |
76-IUO3287 |
A |
69.00 |
4388********4453 |
06094C |
06/01/18 |
| WALLER, KEVIN |
76-IUO3014 |
A |
55.00 |
5184********2953 |
001097 |
06/01/18 |
| WEEKS, SUSAN |
76-IUO3351 |
A |
55.00 |
4465********8605 |
001336 |
06/01/18 |
| WEILL, DAVID |
76-IUO3188 |
A |
55.00 |
4211********7057 |
06093C |
06/01/18 |
| WERNER, JEAN |
76-IUO3404 |
A |
45.00 |
4408********8795 |
06130C |
06/01/18 |
| WILLIS, BENJAMIN |
76-TC1 |
A |
45.00 |
4147********6254 |
06100I |
06/01/18 |
| WOODMAN, MARY |
76-IUO3328 |
A |
65.00 |
4761********4030 |
309116 |
06/01/18 |
| YADEGAR, JAY |
76-ISO893 |
A |
45.00 |
4115********3342 |
061168 |
06/01/18 |
| YASUDA, MIKIHIRO |
76-ISO812 |
A |
45.00 |
5528********4171 |
70798C |
06/01/18 |
| YOUNG, MICHAEL |
76-ISO790 |
A |
45.00 |
4342********7635 |
072882 |
06/01/18 |
| ZINK, MARGOT |
76-ISO562 |
A |
55.00 |
4417********4345 |
06114C |
06/01/18 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
859.00 |
| 16 |
MasterCard |
794.00 |
| 86 |
Visa |
4369.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6022.00 |