Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEGATE, DONALD |
76-ISO774 |
A |
45.00 |
4147********0425 |
08693D |
05/01/19 |
| APPLEGATE, EMELIA |
76-100068 |
A |
45.00 |
4342********5044 |
063196 |
05/01/19 |
| ARGO, JIM |
76-100106 |
A |
65.00 |
4147********1896 |
08752I |
05/01/19 |
| ASMUS, CATHERINE |
76-100064 |
A |
69.00 |
5392********3906 |
40106Z |
05/01/19 |
| BECKER, GEORGE |
76-100048 |
A |
55.00 |
4270********7741 |
001684 |
05/01/19 |
| BECKHAM, JEFFERY |
76-100062 |
A |
45.00 |
4147********8419 |
08744C |
05/01/19 |
| BELONOGOV, ANDREY |
76-100124 |
A |
69.00 |
4815********8600 |
185065 |
05/01/19 |
| BENZIGER, ALICE |
76-100107 |
A |
45.00 |
4147********2603 |
08744C |
05/01/19 |
| BERKOWITZ, WENDI |
76-100023 |
A |
55.00 |
4264********0228 |
05794D |
05/01/19 |
| BLAZEK, BARBARA |
76-ISO828 |
A |
55.00 |
4366********3758 |
08743C |
05/01/19 |
| BOROZDIN, MIKE |
76-100044 |
A |
45.00 |
4179********8603 |
401065 |
05/01/19 |
| BUZALSKY, STACY |
76-100117 |
A |
45.00 |
4342********6507 |
024651 |
05/01/19 |
| CARY, SOPHIE |
76-100110 |
A |
69.00 |
4479********7009 |
001408 |
05/01/19 |
| CHAN, ROSALIND |
76-100139 |
A |
25.00 |
5262********2101 |
431490 |
05/01/19 |
| CHOWDHRY, NOWREEN |
76-100081 |
A |
45.00 |
4147********9866 |
08696I |
05/01/19 |
| CHOY, PAULA |
76-IUO5269 |
A |
45.00 |
4179********8232 |
401065 |
05/01/19 |
| CORDEIRO, RODRIGO |
76-100088 |
A |
45.00 |
4342********6507 |
032958 |
05/01/19 |
| CORLETO, GRECIA |
76-ISO735 |
A |
55.00 |
4426********5238 |
001775 |
05/01/19 |
| CORNES, LIONEL |
76-100103 |
A |
55.00 |
4006********0193 |
001789 |
05/01/19 |
| CRIMMINS, JOHN |
76-100072 |
A |
45.00 |
4400********7393 |
00573D |
05/01/19 |
| CUEVAS, VLADIMIR |
76-100148 |
A |
110.00 |
3730*******1007 |
132187 |
05/01/19 |
| DE LAIGLESIA, MARIA |
76-100012 |
A |
45.00 |
5466********1693 |
39972P |
05/01/19 |
| DE VENEZIA, MARIA |
76-FSO194 |
A |
25.00 |
4226********0215 |
08726C |
05/01/19 |
| DELANGHE, DOMINIQUE |
76-100050 |
A |
55.00 |
4388********6698 |
08693C |
05/01/19 |
| DJENADIC, ALEXANDER |
76-100129 |
A |
45.00 |
4388********3520 |
08692C |
05/01/19 |
| DROLIA, VIDIT |
76-100027 |
A |
45.00 |
4147********9895 |
08712I |
05/01/19 |
| DUGGAN, JOHN |
76-100104 |
A |
55.00 |
4147********4704 |
08757C |
05/01/19 |
| EHREN, ZACHARY |
76-100122 |
A |
69.00 |
4147********6247 |
08721I |
05/01/19 |
| ERICH, NIELS |
76-100101 |
A |
55.00 |
5491********4189 |
048382 |
05/01/19 |
| ESCHER, CATHERINE |
76-100030 |
A |
45.00 |
4465********6322 |
001149 |
05/01/19 |
| ESHERICK, NORMA |
76-IUO5274 |
A |
55.00 |
5259********4737 |
09990B |
05/01/19 |
| FELDMAN, ANDREW |
76-ISO896 |
A |
45.00 |
4147********7105 |
08752C |
05/01/19 |
| FENG, CIINA |
76-ISO759 |
A |
55.00 |
5424********5970 |
18243P |
05/01/19 |
| FISHMAN, JONATHAN |
76-100063 |
A |
69.00 |
4465********9581 |
001785 |
05/01/19 |
| FOX, MICHEL |
76-IUO5128 |
A |
69.00 |
4500********8751 |
09417A |
05/01/19 |
| FRENCH, NANCY |
76-FUO1846 |
A |
110.00 |
4342********6492 |
031154 |
05/01/19 |
| GAREY, MARGOT |
76-100105 |
A |
55.00 |
4388********0022 |
08715C |
05/01/19 |
| GIMMEL, ANTON |
76-100087 |
A |
69.00 |
4147********9762 |
08746I |
05/01/19 |
| GROCHMAL, PATRICK |
76-100128 |
A |
45.00 |
4815********6185 |
195363 |
05/01/19 |
| HATT, JOHN |
76-IUO3522 |
A |
69.00 |
4332********5670 |
08717A |
05/01/19 |
| HENDERSON, GAYLE |
76-IUO5189 |
A |
55.00 |
4388********4095 |
08755C |
05/01/19 |
| HENG, PHI |
76-100069 |
A |
45.00 |
4147********7892 |
08729I |
05/01/19 |
| HENRY, ANAND |
76-100126 |
A |
45.00 |
4147********2603 |
08721C |
05/01/19 |
| HORAN, DENNIS |
76-100049 |
A |
45.00 |
4147********4984 |
00934D |
05/01/19 |
| HORNBACK, JORDAN |
76-100109 |
A |
45.00 |
4465********3559 |
001849 |
05/01/19 |
| ICH, PAULETTE |
76-100130 |
A |
45.00 |
4707********6578 |
08744C |
05/01/19 |
| JALANDONI, JAMES |
76-100075 |
A |
45.00 |
4147********9359 |
08683I |
05/01/19 |
| JASPER, JOAN |
76-100137 |
A |
55.00 |
5491********0909 |
17896Y |
05/01/19 |
| JENEH, BARRY |
76-ISO769 |
A |
55.00 |
5403********9142 |
430795 |
05/01/19 |
| KADER, ANDREA |
76-100032 |
A |
45.00 |
5178********0742 |
08749P |
05/01/19 |
| KALINICHENKO, ALEXEY |
76-100149 |
A |
45.00 |
3715*******3005 |
146490 |
05/01/19 |
| KANG, JEROME |
76-100067 |
A |
69.00 |
4147********1927 |
08727C |
05/01/19 |
| KHATAMOV, FARKHAD |
76-ISO611 |
A |
45.00 |
4815********0246 |
195869 |
05/01/19 |
| KIM, EDWARD |
76-ISO784 |
A |
45.00 |
3772*******2003 |
119210 |
05/01/19 |
| KOZAKAI, AKIRA |
76-ISO827 |
A |
45.00 |
5178********0753 |
08694Z |
05/01/19 |
| KRAGE, MAGEN |
76-100133 |
A |
69.00 |
4147********5985 |
08684D |
05/01/19 |
| KURTZ, DANA |
76-FUO1725 |
A |
69.00 |
4266********1845 |
08737C |
05/01/19 |
| LAM, DANIEL |
76-ISO783 |
A |
45.00 |
4147********4397 |
08760C |
05/01/19 |
| LANDAU, ANN |
76-IUO5395 |
A |
55.00 |
4388********3000 |
08742C |
05/01/19 |
| LAUER, JOSHUA |
76-IUO3394 |
A |
45.00 |
4147********0348 |
08730I |
05/01/19 |
| LEE, JOEY |
76-100082 |
A |
45.00 |
4266********2288 |
08709B |
05/01/19 |
| LEUNG, HENRY |
76-IUO3215 |
A |
45.00 |
4342********4809 |
073698 |
05/01/19 |
| LEWIS, CYNTHIA |
76-ISO836 |
A |
45.00 |
4737********4100 |
034495 |
05/01/19 |
| LI, MICHAEL |
76-100053 |
A |
45.00 |
4147********3314 |
08681I |
05/01/19 |
| LITTLE, ANGELA |
76-100119 |
A |
55.00 |
4147********0725 |
001642 |
05/01/19 |
| MA, SHEN |
76-100059 |
A |
45.00 |
4147********5491 |
08688D |
05/01/19 |
| MARTIN, JENNIFER |
76-100085 |
A |
45.00 |
4179********6850 |
401065 |
05/01/19 |
| MARX, DAVID |
76-100039 |
A |
45.00 |
4147********6481 |
08716C |
05/01/19 |
| MARXEN, JORDAN |
76-ISO745 |
A |
45.00 |
3723*******5002 |
173358 |
05/01/19 |
| MCKEE, IAN |
76-100118 |
A |
45.00 |
4211********9247 |
08740C |
05/01/19 |
| MEHTA, DEVANSHI |
76-100055 |
A |
45.00 |
4400********9025 |
00556B |
05/01/19 |
| MEHTA, SHAINA |
76-100046 |
A |
45.00 |
4266********4613 |
08715B |
05/01/19 |
| MENDEZ, ENRIQUE |
76-IUO5482 |
A |
45.00 |
4147********5954 |
08751C |
05/01/19 |
| MHATRE, AMEYA |
76-100019 |
A |
45.00 |
5466********0890 |
17868P |
05/01/19 |
| MILLER, MARK |
76-100078 |
A |
45.00 |
4388********5045 |
08689D |
05/01/19 |
| MISRA, ALOAK |
76-100074 |
A |
45.00 |
4147********9963 |
08752C |
05/01/19 |
| NAZEMI, FARGOLLYLA |
76-ISO778 |
A |
45.00 |
4147********4728 |
04502D |
05/01/19 |
| NICCO, ANTHONY |
76-100054 |
A |
55.00 |
4147********1495 |
06148D |
05/01/19 |
| NISHIMURA, KANAKO |
76-ISO801 |
A |
45.00 |
3713*******1004 |
102218 |
05/01/19 |
| NISSAN, SHLOMI |
76-100070 |
A |
45.00 |
4426********7236 |
001783 |
05/01/19 |
| NORRIS, EVAN |
76-100041 |
A |
69.00 |
4147********8058 |
08718C |
05/01/19 |
| OCHOA, MAURICE |
76-IUO5518 |
A |
55.00 |
4888********4385 |
01886A |
05/01/19 |
| ONEIL, CHARLES |
76-IUO2834 |
A |
55.00 |
3728*******1007 |
160936 |
05/01/19 |
| PALERMO, PHILLIP |
76-ISO754 |
A |
55.00 |
4147********6707 |
08768C |
05/01/19 |
| PARTHA, MEGHANA |
76-100045 |
A |
45.00 |
4750********7192 |
035605 |
05/01/19 |
| PATIL, SONALI |
76-IUO3330 |
A |
45.00 |
4147********4657 |
08688C |
05/01/19 |
| PEJMAN, LIDA |
76-100057 |
A |
45.00 |
4388********5045 |
08680D |
05/01/19 |
| PROSTREDNY, LYDIA |
76-IUO3357 |
A |
55.00 |
4147********2166 |
001658 |
05/01/19 |
| RANJAN, NIMESH |
76-100123 |
A |
45.00 |
4147********8370 |
001822 |
05/01/19 |
| RAVI, MELISSA |
76-100026 |
A |
45.00 |
4147********9895 |
08682I |
05/01/19 |
| REICHLING, CATHERINE |
76-100131 |
A |
45.00 |
4147********2414 |
08732C |
05/01/19 |
| REICHLING, STEWART |
76-100102 |
A |
45.00 |
4147********3975 |
08726D |
05/01/19 |
| REYZIS, YEKATERINA |
76-100127 |
A |
45.00 |
4744********0877 |
115567 |
05/01/19 |
| RUCKER, CYNTHIA |
76-ISO814 |
A |
45.00 |
4400********0459 |
01344A |
05/01/19 |
| RUCKER, SHAWN |
76-ISO771 |
A |
45.00 |
4400********0459 |
08336A |
05/01/19 |
| SAINI, REENU |
76-IUO3361 |
A |
45.00 |
3737*******1000 |
173857 |
05/01/19 |
| SANDLER, JEFFREY |
76-IUO2740 |
A |
55.00 |
3795*******1011 |
145204 |
05/01/19 |
| SCHMIDT, ANNETTE |
76-ISO888 |
A |
45.00 |
4408********0980 |
08753C |
05/01/19 |
| SCOTT, LOIS |
76-100116 |
A |
55.00 |
4053********2611 |
178518 |
05/01/19 |
| SHABAN, KELLY |
76-100108 |
A |
45.00 |
4347********6846 |
025605 |
05/01/19 |
| SHEFFIELD, JAMES |
76-ISO806 |
A |
45.00 |
4147********6664 |
08739D |
05/01/19 |
| SHEFFIELD, MARIA |
76-100141 |
A |
45.00 |
4147********6664 |
08770D |
05/01/19 |
| SIDOROV, ROMAN |
76-100138 |
A |
45.00 |
4701********2948 |
115967 |
05/01/19 |
| SIDOROVA, VIKTORIA |
76-100022 |
A |
45.00 |
4701********2948 |
115967 |
05/01/19 |
| SIGGINS, NORA |
76-100145 |
A |
69.00 |
5291********6489 |
08722P |
05/01/19 |
| SILVER, SOL |
76-100097 |
A |
55.00 |
4465********4590 |
001807 |
05/01/19 |
| SMITH, RUSS |
76-100091 |
A |
45.00 |
4342********2016 |
024540 |
05/01/19 |
| SPIEGEL, JEREMY |
76-100140 |
A |
69.00 |
4179********6178 |
401065 |
05/01/19 |
| STEINBERG, DAVID |
76-FUO2066 |
A |
79.00 |
4388********4437 |
08733C |
05/01/19 |
| STEPPING, KELLIE |
76-100052 |
A |
45.00 |
4050********1533 |
08753A |
05/01/19 |
| SULLIVAN-SVETIC, IAN |
76-ISO837 |
A |
45.00 |
3767*******1009 |
145849 |
05/01/19 |
| SUZUKI, SHARON |
76-100144 |
A |
45.00 |
5528********1905 |
52312G |
05/01/19 |
| SYMONS, ERIN |
76-IUO3265 |
A |
45.00 |
4342********7172 |
003048 |
05/01/19 |
| TEITELBAUM, RISA |
76-100077 |
A |
55.00 |
5410********6412 |
18188P |
05/01/19 |
| TERAN, MARCO |
76-100121 |
A |
45.00 |
3792*******1015 |
186045 |
05/01/19 |
| TERAN, MELANIE |
76-100150 |
A |
45.00 |
3792*******1007 |
103964 |
05/01/19 |
| TOBIN, COREY |
76-100028 |
A |
45.00 |
4400********8837 |
09330C |
05/01/19 |
| TORRES-REYES, JOSE |
76-100079 |
A |
45.00 |
4147********7339 |
08732D |
05/01/19 |
| TRAN, MICHAEL |
76-100073 |
A |
45.00 |
4147********7475 |
08748C |
05/01/19 |
| VALERO, MARY |
76-IUO3356 |
A |
45.00 |
4815********0067 |
125665 |
05/01/19 |
| VON COLL, SONJA |
76-100096 |
A |
69.00 |
4388********4453 |
08731C |
05/01/19 |
| WALLER, KEVIN |
76-100080 |
A |
55.00 |
5184********2953 |
001800 |
05/01/19 |
| WEEKS, SUSAN |
76-IUO3351 |
A |
55.00 |
4465********8605 |
001776 |
05/01/19 |
| WEILL, DAVID |
76-100095 |
A |
55.00 |
4211********7057 |
08701C |
05/01/19 |
| WERNER, JEAN |
76-IUO3404 |
A |
45.00 |
4408********8795 |
08707C |
05/01/19 |
| WHALEN, GARY |
76-100093 |
A |
110.00 |
4246********0134 |
08685G |
05/01/19 |
| WILLIS, BENJAMIN |
76-100084 |
A |
45.00 |
4147********7310 |
08714I |
05/01/19 |
| WOODMAN, MARY |
76-100051 |
A |
65.00 |
4761********4030 |
202045 |
05/01/19 |
| YADAY, POONAM |
76-100146 |
A |
45.00 |
4400********5662 |
09417D |
05/01/19 |
| YADEGAR, JAY |
76-100035 |
A |
45.00 |
4115********3342 |
087324 |
05/01/19 |
| YASUDA, MIKIHIRO |
76-ISO812 |
A |
45.00 |
5528********4171 |
58871C |
05/01/19 |
| ZINK, MARGOT |
76-ISO562 |
A |
55.00 |
4417********4345 |
08745C |
05/01/19 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
580.00 |
| 16 |
MasterCard |
818.00 |
| 105 |
Visa |
5421.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6819.00 |