Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEGATE, DONALD |
76-ISO774 |
A |
45.00 |
4147********0425 |
00181D |
03/01/19 |
| APPLEGATE, EMELIA |
76-100068 |
A |
45.00 |
4342********5044 |
013108 |
03/01/19 |
| ARGO, JIM |
76-ISO851 |
A |
75.00 |
4147********1896 |
01309I |
03/01/19 |
| ASMUS, CATHERINE |
76-100064 |
A |
69.00 |
5392********3906 |
60100Z |
03/01/19 |
| BECKER, GEORGE |
76-100048 |
A |
55.00 |
4270********7741 |
001583 |
03/01/19 |
| BECKHAM, JEFFERY |
76-100062 |
A |
45.00 |
4147********8419 |
07148C |
03/01/19 |
| BERKOWITZ, WENDI |
76-100023 |
A |
55.00 |
4264********0228 |
01574D |
03/01/19 |
| BLAZEK, BARBARA |
76-ISO828 |
A |
55.00 |
4366********3758 |
07156C |
03/01/19 |
| BOROZDIN, MIKE |
76-100044 |
A |
45.00 |
4179********8603 |
601001 |
03/01/19 |
| CARY, SOPHIE |
76-100110 |
A |
69.00 |
4479********7009 |
001330 |
03/01/19 |
| CHAN, ROSALIND |
76-ISO792 |
A |
25.00 |
5262********2101 |
909687 |
03/01/19 |
| CHOWDHRY, NOWREEN |
76-100081 |
A |
45.00 |
4147********9866 |
01314I |
03/01/19 |
| CHOY, PAULA |
76-IUO5269 |
A |
45.00 |
4179********8232 |
601001 |
03/01/19 |
| CORLETO, GRECIA |
76-ISO735 |
A |
55.00 |
4426********5238 |
001168 |
03/01/19 |
| CORNES, LIONEL |
76-IUO5293 |
A |
55.00 |
4006********0193 |
001759 |
03/01/19 |
| CRIMMINS, JOHN |
76-100072 |
A |
45.00 |
4400********5007 |
00525C |
03/01/19 |
| CUEVAS, VLADIMIR |
76-ISO892 |
A |
110.00 |
3730*******1007 |
172811 |
03/01/19 |
| DE LAIGLESIA, MARIA |
76-100012 |
A |
45.00 |
4400********0215 |
04520D |
03/01/19 |
| DE VENEZIA, MARIA |
76-FSO194 |
A |
55.00 |
4226********0215 |
01255D |
03/01/19 |
| DELANGHE, DOMINIQUE |
76-100050 |
A |
55.00 |
4388********6698 |
01299C |
03/01/19 |
| DJENADIC, ALEXANDER |
76-ISO872 |
A |
45.00 |
4388********3520 |
01271C |
03/01/19 |
| DROLIA, VIDIT |
76-100027 |
A |
45.00 |
4147********9895 |
01252I |
03/01/19 |
| DUGGAN, JOHN |
76-IUO5168 |
A |
55.00 |
4147********4704 |
01253C |
03/01/19 |
| ERICH, NIELS |
76-FUO2077 |
A |
55.00 |
5491********4189 |
089751 |
03/01/19 |
| ESCHER, CATHERINE |
76-100030 |
A |
45.00 |
4465********6322 |
001208 |
03/01/19 |
| ESHERICK, NORMA |
76-IUO5274 |
A |
55.00 |
5259********4737 |
04745B |
03/01/19 |
| FELDMAN, ANDREW |
76-ISO896 |
A |
45.00 |
4147********6503 |
01284C |
03/01/19 |
| FENG, CIINA |
76-ISO759 |
A |
55.00 |
5424********5970 |
24608P |
03/01/19 |
| FISHMAN, JONATHAN |
76-100063 |
A |
69.00 |
4465********9581 |
001613 |
03/01/19 |
| FOX, MICHEL |
76-IUO5128 |
A |
69.00 |
4500********8751 |
06093A |
03/01/19 |
| FRENCH, NANCY |
76-FUO1846 |
A |
110.00 |
4342********6492 |
042064 |
03/01/19 |
| GAREY, MARGOT |
76-ISO818 |
A |
55.00 |
4388********0022 |
01295C |
03/01/19 |
| GIMMEL, ANTON |
76-100087 |
A |
69.00 |
4147********9762 |
01253I |
03/01/19 |
| GROCHMAL, PATRICK |
76-ISO752 |
A |
45.00 |
4815********6185 |
181707 |
03/01/19 |
| HA, IN SOOK |
76-100112 |
A |
45.00 |
5524********4882 |
02842S |
03/01/19 |
| HABIB, VANESSA |
76-ISO847 |
A |
45.00 |
4400********7981 |
08225D |
03/01/19 |
| HATT, JOHN |
76-IUO3522 |
A |
69.00 |
4332********5670 |
01271A |
03/01/19 |
| HENDERSON, GAYLE |
76-IUO5189 |
A |
55.00 |
4388********4095 |
01257C |
03/01/19 |
| HENG, PHI |
76-100069 |
A |
45.00 |
4147********7892 |
01269I |
03/01/19 |
| HORAN, DENNIS |
76-100049 |
A |
45.00 |
3795*******8066 |
601001 |
03/01/19 |
| HORNBACK, JORDAN |
76-ISO824 |
A |
45.00 |
4465********3559 |
001439 |
03/01/19 |
| ICH, PAULETTE |
76-ISO768 |
A |
45.00 |
4707********6578 |
01280C |
03/01/19 |
| JACKSON, DAVID |
76-ISO761 |
A |
55.00 |
4400********3048 |
00139D |
03/01/19 |
| JALANDONI, JAMES |
76-100075 |
A |
45.00 |
4147********9359 |
01293I |
03/01/19 |
| JASPER, JOAN |
76-IUO2379 |
A |
55.00 |
5491********0909 |
25122Y |
03/01/19 |
| JENEH, BARRY |
76-ISO769 |
A |
55.00 |
5403********9142 |
577300 |
03/01/19 |
| KADER, ANDREA |
76-100032 |
A |
45.00 |
5178********0742 |
01322P |
03/01/19 |
| KALINICHENKO, ALEXEY |
76-ISO860 |
A |
45.00 |
3715*******3005 |
115340 |
03/01/19 |
| KANG, JEROME |
76-100067 |
A |
69.00 |
4147********1927 |
01284D |
03/01/19 |
| KHAMSAMPAO, NATNALIN |
76-ISO738 |
A |
69.00 |
4147********3454 |
02283D |
03/01/19 |
| KHATAMOV, AGIL |
76-100083 |
A |
45.00 |
4400********0887 |
06788B |
03/01/19 |
| KHATAMOV, FARKHAD |
76-ISO611 |
A |
45.00 |
4815********0246 |
191409 |
03/01/19 |
| KIM, EDWARD |
76-ISO784 |
A |
45.00 |
3772*******2003 |
159718 |
03/01/19 |
| KOZAKAI, AKIRA |
76-ISO827 |
A |
45.00 |
5178********0753 |
01321Z |
03/01/19 |
| KURTZ, DANA |
76-FUO1725 |
A |
69.00 |
4266********1845 |
01289C |
03/01/19 |
| LAM, DANIEL |
76-ISO783 |
A |
45.00 |
4147********4397 |
01315C |
03/01/19 |
| LANDAU, ANN |
76-IUO5395 |
A |
55.00 |
4388********3000 |
01315C |
03/01/19 |
| LAUER, JOSHUA |
76-IUO3394 |
A |
45.00 |
4147********0348 |
01253I |
03/01/19 |
| LEUNG, HENRY |
76-IUO3215 |
A |
45.00 |
4342********4809 |
087072 |
03/01/19 |
| LEWIS, CYNTHIA |
76-ISO836 |
A |
45.00 |
4737********4100 |
009427 |
03/01/19 |
| LI, MICHAEL |
76-100053 |
A |
45.00 |
4147********3314 |
01278I |
03/01/19 |
| LITTLE, ANGELA |
76-FSO198A |
A |
55.00 |
4147********0725 |
001425 |
03/01/19 |
| LOEWENSTEIN, MARCIA |
76-100038 |
A |
45.00 |
4465********7606 |
001169 |
03/01/19 |
| MA, SHEN |
76-100059 |
A |
45.00 |
4147********5491 |
01302D |
03/01/19 |
| MARTIN, JENNIFER |
76-100085 |
A |
45.00 |
4179********6850 |
601001 |
03/01/19 |
| MARX, DAVID |
76-100039 |
A |
45.00 |
4147********6481 |
01270C |
03/01/19 |
| MARXEN, JORDAN |
76-ISO745 |
A |
45.00 |
3723*******5002 |
180650 |
03/01/19 |
| MCKEE, IAN |
76-ISO605 |
A |
45.00 |
4211********9247 |
01278C |
03/01/19 |
| MCKEEN, JORDAN |
76-100113 |
A |
45.00 |
4147********8911 |
01304C |
03/01/19 |
| MEHTA, DEVANSHI |
76-100055 |
A |
45.00 |
4400********9025 |
03544B |
03/01/19 |
| MEHTA, SHAINA |
76-100046 |
A |
45.00 |
4266********4613 |
01276B |
03/01/19 |
| MENDEZ, ENRIQUE |
76-IUO5482 |
A |
45.00 |
4147********5954 |
01249C |
03/01/19 |
| MHATRE, AMEYA |
76-100019 |
A |
45.00 |
5466********0890 |
25178P |
03/01/19 |
| MILLER, MARK |
76-100078 |
A |
45.00 |
4388********5045 |
01289D |
03/01/19 |
| MISRA, ALOAK |
76-100074 |
A |
45.00 |
4147********9963 |
01284C |
03/01/19 |
| NICCO, ANTHONY |
76-100054 |
A |
25.00 |
4147********1495 |
06819D |
03/01/19 |
| NISHIMURA, KANAKO |
76-ISO801 |
A |
45.00 |
3713*******1004 |
144072 |
03/01/19 |
| NISSAN, SHLOMI |
76-100070 |
A |
45.00 |
4426********7236 |
001174 |
03/01/19 |
| NORRIS, EVAN |
76-100041 |
A |
69.00 |
4147********8058 |
01274C |
03/01/19 |
| OCHOA, MAURICE |
76-IUO5518 |
A |
55.00 |
4888********4385 |
01307A |
03/01/19 |
| ONEIL, CHARLES |
76-IUO2834 |
A |
55.00 |
3728*******1007 |
161956 |
03/01/19 |
| PALERMO, PHILLIP |
76-ISO754 |
A |
55.00 |
4147********6707 |
01318C |
03/01/19 |
| PARK, JAE HO |
76-100111 |
A |
45.00 |
5524********4882 |
01574S |
03/01/19 |
| PARTHA, MEGHANA |
76-100045 |
A |
45.00 |
4750********7192 |
083208 |
03/01/19 |
| PASHA, SHIREEN |
76-100114 |
A |
69.00 |
4815********0195 |
101809 |
03/01/19 |
| PATIL, SONALI |
76-IUO3330 |
A |
45.00 |
4147********4657 |
01288C |
03/01/19 |
| PEJMAN, LIDA |
76-100057 |
A |
45.00 |
4388********5045 |
01272D |
03/01/19 |
| PROSTREDNY, LYDIA |
76-IUO3357 |
A |
55.00 |
4147********2166 |
001461 |
03/01/19 |
| RANJAN, NIMESH |
76-100009 |
A |
45.00 |
4147********8370 |
001570 |
03/01/19 |
| RAVI, MELISSA |
76-100026 |
A |
45.00 |
4147********9895 |
01297I |
03/01/19 |
| REICHLING, CATHERINE |
76-ISO751 |
A |
45.00 |
4147********2414 |
01288C |
03/01/19 |
| REICHLING, STEWART |
76-ISO756 |
A |
45.00 |
4147********3975 |
01252D |
03/01/19 |
| REYZIS, YEKATERINA |
76-ISO753 |
A |
45.00 |
4744********0877 |
111201 |
03/01/19 |
| RUCKER, CYNTHIA |
76-ISO814 |
A |
45.00 |
4400********4172 |
03408A |
03/01/19 |
| RUCKER, SHAWN |
76-ISO771 |
A |
45.00 |
4400********4172 |
02731A |
03/01/19 |
| SAENSUWARN, SRATHA |
76-IUO3396 |
A |
45.00 |
4147********3454 |
00946D |
03/01/19 |
| SAINI, REENU |
76-IUO3361 |
A |
45.00 |
3737*******1000 |
111075 |
03/01/19 |
| SANDLER, JEFFREY |
76-IUO2740 |
A |
55.00 |
3795*******1011 |
113131 |
03/01/19 |
| SCHMIDT, ANNETTE |
76-ISO888 |
A |
45.00 |
4408********0980 |
01312C |
03/01/19 |
| SCOTT, LOIS |
76-ISO867 |
A |
55.00 |
4053********2611 |
146609 |
03/01/19 |
| SHEFFIELD, JAMES |
76-ISO806 |
A |
45.00 |
4147********6664 |
01321D |
03/01/19 |
| SHEFFIELD, MARIA |
76-ISO809 |
A |
45.00 |
4147********6664 |
01309D |
03/01/19 |
| SIDOROV, ROMAN |
76-ISO610 |
A |
45.00 |
4701********2948 |
111605 |
03/01/19 |
| SIDOROVA, VIKTORIA |
76-100022 |
A |
45.00 |
4701********2948 |
111605 |
03/01/19 |
| SIGGINS, NORA |
76-ISO879 |
A |
69.00 |
5291********6489 |
01291P |
03/01/19 |
| SILVER, SOL |
76-ISO840 |
A |
55.00 |
4465********4590 |
001401 |
03/01/19 |
| SMITH, RUSS |
76-100040 |
A |
45.00 |
4342********2016 |
098733 |
03/01/19 |
| SPIEGEL, JEREMY |
76-IUO3345 |
A |
69.00 |
4179********6178 |
601001 |
03/01/19 |
| STEINBERG, DAVID |
76-FUO2066 |
A |
79.00 |
4388********4437 |
07149D |
03/01/19 |
| STEPPING, KELLIE |
76-100052 |
A |
45.00 |
4050********1533 |
01283A |
03/01/19 |
| SULLIVAN-SVETIC, IAN |
76-ISO837 |
A |
45.00 |
3767*******1009 |
166995 |
03/01/19 |
| SUZUKI, SHARON |
76-IUO5446 |
A |
45.00 |
5528********1905 |
42306E |
03/01/19 |
| SYMONS, ERIN |
76-IUO3265 |
A |
45.00 |
4342********7172 |
017888 |
03/01/19 |
| TEITELBAUM, RISA |
76-100077 |
A |
55.00 |
5410********6412 |
24580P |
03/01/19 |
| TOBIN, COREY |
76-100028 |
A |
45.00 |
4400********8837 |
02526C |
03/01/19 |
| TORRES-REYES, JOSE |
76-100079 |
A |
45.00 |
4147********7339 |
01314D |
03/01/19 |
| TRAN, MICHAEL |
76-100073 |
A |
45.00 |
4147********7475 |
01308C |
03/01/19 |
| VALERO, MARY |
76-IUO3356 |
A |
45.00 |
4815********0067 |
121201 |
03/01/19 |
| VAZQUEZ, LAURA |
76-ISO898 |
A |
45.00 |
5403********4990 |
911355 |
03/01/19 |
| VON COLL, SONJA |
76-IUO3287 |
A |
69.00 |
4388********4453 |
01270C |
03/01/19 |
| WALLER, KEVIN |
76-100080 |
A |
55.00 |
5184********2953 |
001325 |
03/01/19 |
| WEEKS, SUSAN |
76-IUO3351 |
A |
55.00 |
4465********8605 |
001151 |
03/01/19 |
| WEILL, DAVID |
76-IUO3188 |
A |
55.00 |
4211********7057 |
01274C |
03/01/19 |
| WERNER, JEAN |
76-IUO3404 |
A |
45.00 |
4408********8795 |
01307C |
03/01/19 |
| WHALEN, GARY |
76-ISO736 |
A |
110.00 |
4246********0134 |
01313G |
03/01/19 |
| WILLIS, BENJAMIN |
76-100084 |
A |
45.00 |
4147********7310 |
01301I |
03/01/19 |
| YADEGAR, JAY |
76-100035 |
A |
45.00 |
4115********3342 |
012592 |
03/01/19 |
| YASUDA, MIKIHIRO |
76-ISO812 |
A |
45.00 |
5528********4171 |
75952C |
03/01/19 |
| ZINK, MARGOT |
76-ISO562 |
A |
55.00 |
4417********4345 |
01247C |
03/01/19 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
535.00 |
| 18 |
MasterCard |
908.00 |
| 101 |
Visa |
5217.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6660.00 |