02/01/2019

06:43:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APPLEGATE, DONALD	76-ISO774	A	45.00	4147********0425	08585D	02/01/19
APPLEGATE, EMELIA	76-100068	A	45.00	4342********5044	030575	02/01/19
ARGO, JIM	76-ISO851	A	75.00	4147********1896	08576I	02/01/19
ASMUS, CATHERINE	76-100064	A	69.00	5392********3906	60109Z	02/01/19
BECKER, GEORGE	76-100048	A	55.00	4270********7741	001483	02/01/19
BECKHAM, JEFFERY	76-100062	A	45.00	4147********8419	08587C	02/01/19
BERKOWITZ, WENDI	76-100023	A	55.00	4264********0228	02372D	02/01/19
BLAZEK, BARBARA	76-ISO828	A	55.00	4366********3758	08612C	02/01/19
BOROZDIN, MIKE	76-100044	A	45.00	4179********8603	601090	02/01/19
BUEHRENS, GWEN	76-ISO800	A	45.00	3712*******1014	191836	02/01/19
BUZALSKY, STACY	76-100089	A	45.00	4342********3226	081189	02/01/19
CHAN, ROSALIND	76-ISO792	A	25.00	5262********2101	654634	02/01/19
CHOY, PAULA	76-IUO5269	A	45.00	4179********8232	601090	02/01/19
CORDEIRO, RODRIGO	76-100088	A	45.00	4342********3226	058438	02/01/19
CORLETO, GRECIA	76-ISO735	A	55.00	4426********5238	001342	02/01/19
CORNES, LIONEL	76-IUO5293	A	55.00	4006********0193	001473	02/01/19
CRIMMINS, JOHN	76-100072	A	45.00	4610********9506	030907	02/01/19
CUEVAS, VLADIMIR	76-ISO892	A	110.00	3730*******1007	138103	02/01/19
DE LAIGLESIA, MARIA	76-100012	A	45.00	4400********0215	04994D	02/01/19
DE VENEZIA, MARIA	76-FSO194	A	25.00	4226********0215	08607D	02/01/19
DELANGHE, DOMINIQUE	76-100050	A	55.00	4388********6698	08623C	02/01/19
DJENADIC, ALEXANDER	76-ISO872	A	45.00	4388********3520	08645C	02/01/19
DROLIA, VIDIT	76-100027	A	45.00	4147********9895	08576I	02/01/19
DUGGAN, JOHN	76-IUO5168	A	55.00	4147********4704	08626C	02/01/19
ERICH, NIELS	76-FUO2077	A	55.00	5491********4189	033390	02/01/19
ESCHER, CATHERINE	76-100030	A	45.00	4465********6322	001543	02/01/19
ESHERICK, NORMA	76-IUO5274	A	55.00	5259********4737	03372B	02/01/19
FELDMAN, ANDREW	76-ISO896	A	45.00	4147********6503	08592D	02/01/19
FENG, CIINA	76-ISO759	A	55.00	5424********5970	14168P	02/01/19
FISHMAN, JONATHAN	76-100063	A	69.00	4465********9581	001198	02/01/19
FOX, MICHEL	76-IUO5128	A	69.00	4500********8751	02969A	02/01/19
FRENCH, NANCY	76-FUO1846	A	110.00	4342********6492	025574	02/01/19
GAREY, MARGOT	76-ISO818	A	55.00	4388********0022	08637C	02/01/19
GIMMEL, ANTON	76-100087	A	69.00	4147********9762	08598I	02/01/19
GROCHMAL, PATRICK	76-ISO752	A	45.00	4815********6185	180895	02/01/19
HABIB, VANESSA	76-ISO847	A	45.00	4400********7981	05373D	02/01/19
HATT, JOHN	76-IUO3522	A	69.00	4332********5670	08585A	02/01/19
HENDERSON, GAYLE	76-IUO5189	A	55.00	4388********4095	08572C	02/01/19
HENG, PHI	76-100069	A	45.00	4147********7892	08591I	02/01/19
HORAN, DENNIS	76-100049	A	45.00	3795*******8066	601090	02/01/19
HORNBACK, JORDAN	76-ISO824	A	45.00	4465********3559	001456	02/01/19
HOWE, LYNNE	76-IUO3423	A	69.00	3772*******1001	184504	02/01/19
HUANG, SHI	76-100076	A	69.00	3739*******1000	128846	02/01/19
ICH, PAULETTE	76-ISO768	A	45.00	4707********6578	08568C	02/01/19
JACKSON, DAVID	76-ISO761	A	55.00	4400********3048	04324D	02/01/19
JALANDONI, JAMES	76-100075	A	45.00	4147********9359	08567I	02/01/19
JASPER, JOAN	76-IUO2379	A	55.00	5491********0909	14654Y	02/01/19
JENEH, BARRY	76-ISO769	A	55.00	5403********9142	213537	02/01/19
KADER, ANDREA	76-100032	A	45.00	5178********0742	08600P	02/01/19
KAEOSRI, SATHIAN	76-FUO2056	A	69.00	5396********7460	14668B	02/01/19
KALINICHENKO, ALEXEY	76-ISO860	A	45.00	3715*******3005	157788	02/01/19
KANG, JEROME	76-100067	A	69.00	4147********1927	08645D	02/01/19
KHAMSAMPAO, NATNALIN	76-ISO738	A	69.00	4147********3454	06051D	02/01/19
KHATAMOV, AGIL	76-100083	A	45.00	4400********0887	00121B	02/01/19
KHATAMOV, FARKHAD	76-ISO611	A	45.00	4815********0246	190695	02/01/19
KIM, EDWARD	76-ISO784	A	45.00	3772*******2003	182923	02/01/19
KOVACEVIC, BILL	76-ISO773	A	25.00	4112********7038	511204	02/01/19
KOZAKAI, AKIRA	76-ISO827	A	45.00	5178********0753	08602Z	02/01/19
KURTZ, DANA	76-FUO1725	A	69.00	4266********1845	08613C	02/01/19
LAM, DANIEL	76-ISO783	A	45.00	4147********4397	08610C	02/01/19
LANDAU, ANN	76-IUO5395	A	55.00	4388********3000	08585C	02/01/19
LAUER, JOSHUA	76-IUO3394	A	45.00	4147********0348	08591I	02/01/19
LEE, JOEY	76-100082	A	45.00	4266********1378	08605B	02/01/19
LEUNG, HENRY	76-IUO3215	A	45.00	4342********4809	054565	02/01/19
LEWIS, CYNTHIA	76-ISO836	A	45.00	4737********4100	062776	02/01/19
LI, MICHAEL	76-100053	A	45.00	4147********3314	08622I	02/01/19
LITTLE, ANGELA	76-FSO198A	A	55.00	4147********0725	001559	02/01/19
LOEWENSTEIN, MARCIA	76-100038	A	45.00	4465********7606	001384	02/01/19
MA, SHEN	76-100059	A	45.00	4147********5491	08565D	02/01/19
MARTIN, JENNIFER	76-100085	A	45.00	4179********6850	601090	02/01/19
MARX, DAVID	76-100039	A	45.00	4147********6481	08566C	02/01/19
MARXEN, JORDAN	76-ISO745	A	45.00	3723*******5002	141203	02/01/19
MCKEE, IAN	76-ISO605	A	45.00	4211********9247	08568C	02/01/19
MEHTA, DEVANSHI	76-100055	A	45.00	4400********9025	02372B	02/01/19
MEHTA, SHAINA	76-100046	A	45.00	4266********4613	08592B	02/01/19
MENDEZ, ENRIQUE	76-IUO5482	A	45.00	4147********5954	08588C	02/01/19
MHATRE, AMEYA	76-100019	A	45.00	5466********0890	14154P	02/01/19
MISRA, ALOAK	76-100074	A	45.00	4147********9963	08603C	02/01/19
NAZEMI, FARGOLLYLA	76-ISO778	A	45.00	4147********9103	09910D	02/01/19
NICCO, ANTHONY	76-100054	A	25.00	4147********1495	01073D	02/01/19
NISHIMURA, KANAKO	76-ISO801	A	45.00	3713*******1004	175852	02/01/19
NISSAN, SHLOMI	76-100070	A	45.00	4426********7236	001236	02/01/19
NORRIS, EVAN	76-100041	A	69.00	4147********8058	08650C	02/01/19
OCHOA, MAURICE	76-IUO5518	A	55.00	4888********4385	01160A	02/01/19
ONEIL, CHARLES	76-IUO2834	A	55.00	3728*******1007	165862	02/01/19
PALERMO, PHILLIP	76-ISO754	A	55.00	4147********6707	08577C	02/01/19
PARTHA, MEGHANA	76-100045	A	45.00	4750********7192	030907	02/01/19
PATIL, SONALI	76-IUO3330	A	45.00	4147********4657	08625C	02/01/19
PEJMAN, LIDA	76-100057	A	45.00	4388********5045	08613D	02/01/19
PROSTREDNY, LYDIA	76-IUO3357	A	55.00	4147********2166	001470	02/01/19
RANJAN, NIMESH	76-100009	A	45.00	4147********8370	001437	02/01/19
RAVI, MELISSA	76-100026	A	45.00	4147********9895	08576I	02/01/19
REICHLING, CATHERINE	76-ISO751	A	45.00	4147********2414	08638C	02/01/19
REICHLING, STEWART	76-ISO756	A	45.00	4147********3975	08609D	02/01/19
REYZIS, YEKATERINA	76-ISO753	A	45.00	4744********0877	110295	02/01/19
RUCKER, CYNTHIA	76-ISO814	A	45.00	4400********4172	04050A	02/01/19
RUCKER, SHAWN	76-ISO771	A	45.00	4400********4172	05286A	02/01/19
SAENSUWARN, SRATHA	76-IUO3396	A	45.00	4147********3454	08878D	02/01/19
SAINI, REENU	76-IUO3361	A	45.00	3737*******1000	194350	02/01/19
SANDLER, JEFFREY	76-IUO2740	A	55.00	3795*******1011	109246	02/01/19
SCHMIDT, ANNETTE	76-ISO888	A	45.00	4408********0980	08574C	02/01/19
SCOTT, LOIS	76-ISO867	A	55.00	4053********2611	132401	02/01/19
SHEFFIELD, JAMES	76-ISO806	A	45.00	4147********6664	08615D	02/01/19
SHEFFIELD, MARIA	76-ISO809	A	45.00	4147********6664	08641D	02/01/19
SIDOROV, ROMAN	76-ISO610	A	45.00	4701********2948	110699	02/01/19
SIDOROVA, VIKTORIA	76-100022	A	45.00	4701********2948	110699	02/01/19
SIGGINS, NORA	76-ISO879	A	69.00	5291********6489	08606P	02/01/19
SILVER, SOL	76-ISO840	A	55.00	4465********4590	001020	02/01/19
SMITH, RUSS	76-100040	A	45.00	4342********2016	099324	02/01/19
SPIEGEL, JEREMY	76-IUO3345	A	69.00	4179********6178	601090	02/01/19
STEINBERG, DAVID	76-FUO2066	A	79.00	4388********4437	08626D	02/01/19
STEPPING, KELLIE	76-100052	A	45.00	4050********1533	08563A	02/01/19
SULLIVAN-SVETIC, IAN	76-ISO837	A	45.00	3767*******1009	100310	02/01/19
SUZUKI, SHARON	76-IUO5446	A	45.00	5528********1905	57867E	02/01/19
SYMONS, ERIN	76-IUO3265	A	45.00	4342********7172	042581	02/01/19
TEITELBAUM, RISA	76-ISO820	A	55.00	5410********6412	14863P	02/01/19
TOBIN, COREY	76-100028	A	45.00	4400********8837	01240C	02/01/19
TORRES-REYES, JOSE	76-100071	A	45.00	4147********7339	08638D	02/01/19
TRAN, MICHAEL	76-100073	A	45.00	4147********7475	08630C	02/01/19
VALERO, MARY	76-IUO3356	A	45.00	4815********0067	120295	02/01/19
VAZQUEZ, LAURA	76-ISO898	A	45.00	5403********4990	661862	02/01/19
VON COLL, SONJA	76-IUO3287	A	69.00	4388********4453	08576C	02/01/19
WALLER, KEVIN	76-IUO3014	A	55.00	5184********2953	001037	02/01/19
WEEKS, SUSAN	76-IUO3351	A	55.00	4465********8605	001357	02/01/19
WEILL, WEILL	76-IUO3188	A	55.00	4211********7057	08639C	02/01/19
WERNER, JEAN	76-IUO3404	A	45.00	4408********8795	08611C	02/01/19
WHALEN, GARY	76-ISO736	A	110.00	4246********0134	08634G	02/01/19
WILLIS, BENJAMIN	76-100084	A	45.00	4147********7310	08574I	02/01/19
WOODMAN, MARY	76-100051	A	65.00	4761********4030	547956	02/01/19
YADEGAR, JAY	76-100035	A	45.00	4115********3342	086084	02/01/19
YASUDA, MIKIHIRO	76-ISO812	A	45.00	5528********4171	51320C	02/01/19
ZINK, MARGOT	76-ISO562	A	55.00	4417********4345	08600C	02/01/19

Totals

Count	Card Type	Total
13	American Express	718.00
17	MasterCard	887.00
102	Visa	5184.00
0	Discover	0.00
0	Other	0.00
		6789.00