01/01/2019

08:26:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APPLEGATE, DONALD	76-ISO774	A	45.00	4147********0425	01033D	01/01/19
APPLEGATE, EMELIA	76-100068	A	45.00	4342********5044	067304	01/01/19
ARGO, JIM	76-ISO851	A	75.00	4147********1896	09796I	01/01/19
ASMUS, CATHERINE	76-100064	A	69.00	5392********3906	70107Z	01/01/19
BECKER, GEORGE	76-100048	A	55.00	4270********7741	001468	01/01/19
BERKOWITZ, WENDI	76-100023	A	55.00	4264********0228	04453D	01/01/19
BLAZEK, BARBARA	76-ISO828	A	55.00	4366********3758	09786C	01/01/19
BOROZDIN, MIKE	76-100044	A	45.00	4179********8603	701061	01/01/19
BUEHRENS, GWEN	76-ISO800	A	45.00	3712*******1014	188588	01/01/19
BUZALSKY, STACY	76-100089	A	45.00	4342********3226	060531	01/01/19
CHAN, ROSALIND	76-ISO792	A	25.00	5262********2101	684818	01/01/19
CHO, BENJAMIN	76-100029	A	69.00	4147********4786	09794I	01/01/19
CHOY, PAULA	76-IUO5269	A	45.00	4179********8232	701071	01/01/19
CORDEIRO, RODRIGO	76-100088	A	45.00	4342********3226	042576	01/01/19
CORLETO, GRECIA	76-ISO735	A	55.00	4426********5238	001994	01/01/19
CORNES, LIONEL	76-IUO5293	A	55.00	4006********0193	001980	01/01/19
COUSENS, BETH	76-ISO823	A	45.00	4778********7206	126395	01/01/19
CRIMMINS, JOHN	76-100072	A	45.00	4610********9506	091608	01/01/19
CUEVAS, VLADIMIR	76-ISO892	A	110.00	3730*******1007	107880	01/01/19
DE LAIGLESIA, MARIA	76-100012	A	45.00	4400********0215	05644D	01/01/19
DE VENEZIA, MARIA	76-FSO194	A	25.00	4226********0215	01043D	01/01/19
DELANGHE, DOMINIQUE	76-100050	A	55.00	4388********6698	01036C	01/01/19
DJENADIC, ALEXANDER	76-ISO872	A	45.00	4388********3520	09795C	01/01/19
DROLIA, VIDIT	76-100027	A	45.00	4147********9895	01045I	01/01/19
DUGGAN, JOHN	76-IUO5168	A	55.00	4147********4704	01023C	01/01/19
ERICH, NIELS	76-FUO2077	A	55.00	5491********4189	001624	01/01/19
ESCHER, CATHERINE	76-100030	A	45.00	4465********6322	001522	01/01/19
ESHERICK, NORMA	76-IUO5274	A	55.00	5259********4737	09158B	01/01/19
FELDMAN, ANDREW	76-ISO896	A	45.00	4147********6503	09796D	01/01/19
FENG, CIINA	76-ISO759	A	55.00	5424********5970	42715P	01/01/19
FISHMAN, JONATHAN	76-100063	A	69.00	4465********9581	001544	01/01/19
FOX, MICHEL	76-IUO5128	A	69.00	4500********8751	05428A	01/01/19
FRENCH, NANCY	76-FUO1846	A	110.00	4342********6492	010704	01/01/19
GAREY, MARGOT	76-ISO818	A	55.00	4388********0022	09788C	01/01/19
GIMMEL, ANTON	76-100087	A	69.00	4147********9762	09785I	01/01/19
GROCHMAL, PATRICK	76-ISO752	A	45.00	4815********6185	181261	01/01/19
HABIB, VANESSA	76-ISO847	A	45.00	4400********7653	05206D	01/01/19
HATT, JOHN	76-IUO3522	A	69.00	4332********5670	01024A	01/01/19
HENDERSON, GAYLE	76-IUO5189	A	55.00	4388********4095	09786C	01/01/19
HENG, PHI	76-100069	A	45.00	4147********7892	01037I	01/01/19
HORAN, DENNIS	76-100049	A	45.00	3795*******8066	701071	01/01/19
HORNBACK, JORDAN	76-ISO824	A	45.00	4465********3559	001017	01/01/19
HOWE, LYNNE	76-IUO3423	A	69.00	3772*******1001	164988	01/01/19
ICH, PAULETTE	76-ISO768	A	45.00	4707********6578	01046C	01/01/19
JACKSON, DAVID	76-ISO761	A	55.00	4400********3048	08106D	01/01/19
JASPER, JOAN	76-IUO2379	A	55.00	5491********0909	42799Y	01/01/19
JENEH, BARRY	76-ISO769	A	55.00	5403********9142	323328	01/01/19
KADER, ANDREA	76-100032	A	45.00	5178********0742	09799P	01/01/19
KAEOSRI, SATHIAN	76-FUO2056	A	69.00	5396********7460	43007B	01/01/19
KALINICHENKO, ALEXEY	76-ISO860	A	45.00	3715*******3005	193055	01/01/19
KANG, JEROME	76-100067	A	69.00	4147********1927	09783D	01/01/19
KHAMSAMPAO, NATNALIN	76-ISO738	A	69.00	4147********3454	06887D	01/01/19
KHATAMOV, FARKHAD	76-ISO611	A	45.00	4815********0246	181963	01/01/19
KIM, EDWARD	76-ISO784	A	45.00	3772*******2003	192538	01/01/19
KOVACEVIC, BILL	76-ISO773	A	25.00	4112********7038	421206	01/01/19
KOZAKAI, AKIRA	76-ISO827	A	45.00	5178********0753	01049Z	01/01/19
KURTZ, DANA	76-FUO1725	A	69.00	4266********1845	09778C	01/01/19
LAM, DANIEL	76-ISO783	A	45.00	4147********4397	09797C	01/01/19
LANDAU, ANN	76-IUO5395	A	55.00	4388********3000	01002C	01/01/19
LAUER, JOSHUA	76-IUO3394	A	45.00	4147********0348	09790I	01/01/19
LEUNG, HENRY	76-IUO3215	A	45.00	4342********4809	097454	01/01/19
LEWIS, CYNTHIA	76-ISO836	A	45.00	4737********4100	005932	01/01/19
LI, MICHAEL	76-100053	A	45.00	4147********3314	01031I	01/01/19
LITTLE, ANGELA	76-FSO198A	A	55.00	4147********0725	001519	01/01/19
LOEWENSTEIN, MARCIA	76-100038	A	45.00	4465********7606	001786	01/01/19
MA, SHEN	76-100059	A	45.00	4147********5491	01010D	01/01/19
MARTIN, JENNIFER	76-100085	A	45.00	4179********6850	701071	01/01/19
MARX, DAVID	76-100039	A	45.00	4147********6481	09786C	01/01/19
MARXEN, JORDAN	76-ISO745	A	45.00	3723*******5002	194758	01/01/19
MCKEE, IAN	76-ISO605	A	45.00	4211********9247	09786C	01/01/19
MEHTA, DEVANSHI	76-100055	A	45.00	4400********9025	03945B	01/01/19
MEHTA, SHAINA	76-100046	A	45.00	4266********4613	01001B	01/01/19
MENDEZ, ENRIQUE	76-IUO5482	A	45.00	4147********5954	01049C	01/01/19
MEYERSON, JEFFERY	76-ISO741	A	45.00	4400********5286	04664B	01/01/19
MHATRE, AMEYA	76-100019	A	45.00	5466********0890	42243P	01/01/19
NAZEMI, FARGOLLYLA	76-ISO778	A	45.00	4147********9103	04646D	01/01/19
NICCO, ANTHONY	76-100054	A	25.00	4147********1495	01406D	01/01/19
NISHIMURA, KANAKO	76-ISO801	A	45.00	3713*******1004	176818	01/01/19
NISSAN, SHLOMI	76-100070	A	45.00	4426********7236	001812	01/01/19
NORRIS, EVAN	76-100041	A	69.00	4147********8058	01028C	01/01/19
OCHOA, MAURICE	76-IUO5518	A	55.00	4888********4385	02427A	01/01/19
ONEIL, CHARLES	76-IUO2834	A	55.00	3728*******1007	124121	01/01/19
PALERMO, PHILLIP	76-ISO754	A	55.00	4147********6707	01031C	01/01/19
PARTHA, MEGHANA	76-100045	A	45.00	4750********7192	001708	01/01/19
PATIL, SONALI	76-IUO3330	A	45.00	4147********4657	09786C	01/01/19
PEJMAN, LIDA	76-100057	A	45.00	4388********5045	01050D	01/01/19
PROSTREDNY, LYDIA	76-IUO3357	A	55.00	4147********2166	001790	01/01/19
RAVI, MELISSA	76-100026	A	45.00	4147********9895	09789I	01/01/19
REYZIS, YEKATERINA	76-ISO753	A	45.00	4744********0877	101469	01/01/19
RUCKER, CYNTHIA	76-ISO814	A	45.00	4400********4172	00996A	01/01/19
RUCKER, SHAWN	76-ISO771	A	45.00	4400********4172	00325A	01/01/19
SAENSUWARN, SRATHA	76-IUO3396	A	45.00	4147********3454	04366D	01/01/19
SAINI, REENU	76-IUO3361	A	45.00	3737*******1000	152995	01/01/19
SANDLER, JEFFREY	76-IUO2740	A	55.00	3795*******1011	108174	01/01/19
SCHMIDT, ANNETTE	76-ISO888	A	45.00	4408********0980	09788C	01/01/19
SCOTT, LOIS	76-ISO867	A	55.00	4053********2611	117188	01/01/19
SHEFFIELD, JAMES	76-ISO806	A	45.00	4147********6664	01024D	01/01/19
SHEFFIELD, MARIA	76-ISO809	A	45.00	4147********6664	01051D	01/01/19
SIDOROV, ROMAN	76-ISO610	A	45.00	4701********2948	101869	01/01/19
SIDOROVA, VIKTORIA	76-100022	A	45.00	4701********2948	101869	01/01/19
SIGGINS, NORA	76-ISO879	A	69.00	5291********6489	01032P	01/01/19
SILVER, SOL	76-ISO840	A	55.00	4465********4590	001540	01/01/19
SMITH, RUSS	76-100040	A	45.00	4342********2016	008975	01/01/19
SPIEGEL, JEREMY	76-IUO3345	A	69.00	4179********6178	701071	01/01/19
STEINBERG, DAVID	76-FUO2066	A	79.00	4388********4437	09783D	01/01/19
STEPPING, KELLIE	76-100052	A	45.00	4050********1533	09793A	01/01/19
SULLIVAN-SVETIC, IAN	76-ISO837	A	45.00	3767*******1009	140452	01/01/19
SUN, YAN	76-100061	A	45.00	3727*******1004	164005	01/01/19
SUZUKI, SHARON	76-IUO5446	A	45.00	5528********1905	42321E	01/01/19
SYMONS, ERIN	76-IUO3265	A	45.00	4342********7172	014497	01/01/19
TEITELBAUM, RISA	76-ISO820	A	55.00	5410********6412	42145P	01/01/19
TOBIN, COREY	76-100028	A	45.00	4400********8837	05025C	01/01/19
TORRES-REYES, JOSE	76-100071	A	45.00	4147********7339	01036I	01/01/19
VALERO, MARY	76-IUO3356	A	45.00	4815********0067	111469	01/01/19
VAZQUEZ, LAURA	76-ISO898	A	45.00	5403********4990	327498	01/01/19
VON COLL, SONJA	76-IUO3287	A	69.00	4388********4453	01039C	01/01/19
WALLER, KEVIN	76-IUO3014	A	55.00	5184********2953	001521	01/01/19
WEEKS, SUSAN	76-IUO3351	A	55.00	4465********8605	001021	01/01/19
WEILL, WEILL	76-IUO3188	A	55.00	4211********7057	09783C	01/01/19
WERNER, JEAN	76-IUO3404	A	45.00	4408********8795	01028C	01/01/19
WHALEN, GARY	76-ISO736	A	110.00	4246********0134	09786G	01/01/19
WILLIS, BENJAMIN	76-100007	A	45.00	4147********7310	01039I	01/01/19
WOODMAN, MARY	76-100051	A	65.00	4761********4030	453828	01/01/19
YADEGAR, JAY	76-100035	A	45.00	4115********3342	010415	01/01/19
YASUDA, MIKIHIRO	76-ISO812	A	45.00	5528********4171	32257C	01/01/19
ZINK, MARGOT	76-ISO562	A	55.00	4417********4345	01046C	01/01/19

Totals

Count	Card Type	Total
13	American Express	694.00
17	MasterCard	887.00
96	Visa	4938.00
0	Discover	0.00
0	Other	0.00
		6519.00