Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEGATE, DONALD |
76-ISO774 |
A |
45.00 |
4147********0425 |
06887D |
06/03/19 |
| APPLEGATE, EMELIA |
76-100068 |
A |
45.00 |
4342********5044 |
076987 |
06/03/19 |
| ARGO, JIM |
76-100106 |
A |
65.00 |
4147********9141 |
06828I |
06/03/19 |
| ASMUS, CATHERINE |
76-100064 |
A |
69.00 |
5392********3906 |
60302Z |
06/03/19 |
| BECKER, GEORGE |
76-100048 |
A |
55.00 |
4270********7741 |
003076 |
06/03/19 |
| BECKHAM, JEFFERY |
76-100062 |
A |
45.00 |
4147********8419 |
06798C |
06/03/19 |
| BELONOGOV, ANDREY |
76-100124 |
A |
69.00 |
4815********8600 |
170821 |
06/03/19 |
| BERKOWITZ, WENDI |
76-100023 |
A |
55.00 |
4264********0228 |
06084D |
06/03/19 |
| BLAZEK, BARBARA |
76-ISO828 |
A |
55.00 |
4366********3758 |
06803C |
06/03/19 |
| CHAN, ROSALIND |
76-100139 |
A |
25.00 |
5262********2101 |
054555 |
06/03/19 |
| CHOWDHRY, NOWREEN |
76-100081 |
A |
45.00 |
4147********9866 |
06846I |
06/03/19 |
| CHOY, PAULA |
76-IUO5269 |
A |
45.00 |
4179********8232 |
603020 |
06/03/19 |
| CORDEIRO, RODRIGO |
76-100088 |
A |
45.00 |
4342********6507 |
099482 |
06/03/19 |
| CORLETO, GRECIA |
76-ISO735 |
A |
55.00 |
4426********5238 |
003405 |
06/03/19 |
| CORNES, LIONEL |
76-100103 |
A |
55.00 |
4006********0193 |
003833 |
06/03/19 |
| CRIMMINS, JOHN |
76-100072 |
A |
45.00 |
4400********7393 |
05097D |
06/03/19 |
| CUEVAS, VLADIMIR |
76-100148 |
A |
110.00 |
3730*******1007 |
113317 |
06/03/19 |
| DELANGHE, DOMINIQUE |
76-100050 |
A |
55.00 |
3772*******1015 |
155540 |
06/03/19 |
| DJENADIC, ALEXANDER |
76-100129 |
A |
45.00 |
4388********3520 |
06879C |
06/03/19 |
| DROLIA, VIDIT |
76-100027 |
A |
45.00 |
4147********9895 |
06817I |
06/03/19 |
| DUGGAN, JOHN |
76-100104 |
A |
55.00 |
4147********4704 |
06850C |
06/03/19 |
| EHREN, ZACHARY |
76-100122 |
A |
69.00 |
4147********6247 |
06832I |
06/03/19 |
| ERICH, NIELS |
76-100101 |
A |
55.00 |
5491********4189 |
008242 |
06/03/19 |
| ESCHER, CATHERINE |
76-100030 |
A |
45.00 |
4465********6322 |
003966 |
06/03/19 |
| ESHERICK, NORMA |
76-100177 |
A |
55.00 |
5259********4737 |
09422B |
06/03/19 |
| FELDMAN, ANDREW |
76-ISO896 |
A |
45.00 |
4147********7105 |
06806C |
06/03/19 |
| FENG, CIINA |
76-ISO759 |
A |
55.00 |
5424********5970 |
29298P |
06/03/19 |
| FISHMAN, JONATHAN |
76-100063 |
A |
69.00 |
4465********9581 |
003397 |
06/03/19 |
| FRENCH, NANCY |
76-FUO1846 |
A |
110.00 |
4342********6492 |
021142 |
06/03/19 |
| GAREY, MARGOT |
76-100105 |
A |
55.00 |
4388********0022 |
06804C |
06/03/19 |
| GIMMEL, ANTON |
76-100087 |
A |
69.00 |
4147********9762 |
06840I |
06/03/19 |
| GROCHMAL, PATRICK |
76-100128 |
A |
45.00 |
4815********6185 |
190029 |
06/03/19 |
| HENDERSON, GAYLE |
76-IUO5189 |
A |
55.00 |
4388********4095 |
06824C |
06/03/19 |
| HORAN, DENNIS |
76-100049 |
A |
45.00 |
4147********4984 |
05612D |
06/03/19 |
| HORNBACK, JORDAN |
76-100109 |
A |
45.00 |
4465********3559 |
003394 |
06/03/19 |
| ICH, PAULETTE |
76-100130 |
A |
45.00 |
4707********6578 |
06851C |
06/03/19 |
| JASPER, JOAN |
76-100137 |
A |
55.00 |
5491********0909 |
29325Y |
06/03/19 |
| JENEH, BARRY |
76-100181 |
A |
55.00 |
5403********9142 |
045798 |
06/03/19 |
| KADER, ANDREA |
76-100032 |
A |
45.00 |
5178********0742 |
06864P |
06/03/19 |
| KALINICHENKO, ALEXEY |
76-100149 |
A |
45.00 |
3715*******3005 |
144039 |
06/03/19 |
| KHATAMOV, FARKHAD |
76-ISO611 |
A |
45.00 |
4815********0246 |
190625 |
06/03/19 |
| KOZAKAI, AKIRA |
76-ISO827 |
A |
45.00 |
5178********0753 |
06861Z |
06/03/19 |
| KRAGE, MAGEN |
76-100133 |
A |
69.00 |
4147********5985 |
06834D |
06/03/19 |
| KURTZ, DANA |
76-FUO1725 |
A |
69.00 |
4266********1845 |
06828C |
06/03/19 |
| LAM, DANIEL |
76-ISO783 |
A |
45.00 |
4147********4397 |
06856C |
06/03/19 |
| LANDAU, ANN |
76-IUO5395 |
A |
55.00 |
4388********3000 |
06863C |
06/03/19 |
| LEWIS, CYNTHIA |
76-ISO836 |
A |
45.00 |
4737********4100 |
011360 |
06/03/19 |
| LI, MICHAEL |
76-100053 |
A |
45.00 |
4147********3314 |
06855I |
06/03/19 |
| LITTLE, ANGELA |
76-100119 |
A |
55.00 |
4147********0725 |
003857 |
06/03/19 |
| MA, SHEN |
76-100059 |
A |
45.00 |
4147********5491 |
06846D |
06/03/19 |
| MARTIN, JENNIFER |
76-100085 |
A |
45.00 |
4179********6850 |
603020 |
06/03/19 |
| MARX, DAVID |
76-100039 |
A |
45.00 |
4147********6481 |
06877C |
06/03/19 |
| MAZIAR, NATHAN |
76-100180 |
A |
69.00 |
4400********0070 |
09043D |
06/03/19 |
| MEHTA, DEVANSHI |
76-100055 |
A |
45.00 |
4400********9025 |
09745B |
06/03/19 |
| MEHTA, SHAINA |
76-100046 |
A |
45.00 |
4266********4613 |
06855B |
06/03/19 |
| MENDEZ, ENRIQUE |
76-IUO5482 |
A |
45.00 |
4147********5954 |
06858C |
06/03/19 |
| MHATRE, AMEYA |
76-100019 |
A |
45.00 |
5466********0890 |
29409P |
06/03/19 |
| MILLER, MARK |
76-100078 |
A |
45.00 |
4388********5045 |
06860D |
06/03/19 |
| MISRA, ALOAK |
76-100074 |
A |
45.00 |
4147********9963 |
06815C |
06/03/19 |
| NAKAMINE, JENNIFER |
76-100185 |
A |
45.00 |
4147********0681 |
06846I |
06/03/19 |
| NAKAMINE, NATALIE |
76-100178 |
A |
45.00 |
5378********8468 |
06828Z |
06/03/19 |
| NICCO, ANTHONY |
76-100054 |
A |
25.00 |
4147********1495 |
03903D |
06/03/19 |
| NORRIS, EVAN |
76-100041 |
A |
69.00 |
4147********8058 |
06852C |
06/03/19 |
| NUSRAT, SANJEEDA |
76-100184 |
A |
45.00 |
4147********5482 |
06805I |
06/03/19 |
| ONEIL, CHARLES |
76-IUO2834 |
A |
55.00 |
3728*******1007 |
126514 |
06/03/19 |
| PALERMO, PHILLIP |
76-100152 |
A |
55.00 |
4147********6707 |
06837C |
06/03/19 |
| PATIL, SONALI |
76-IUO3330 |
A |
45.00 |
4147********4657 |
06833C |
06/03/19 |
| PEJMAN, LIDA |
76-100057 |
A |
45.00 |
4388********5045 |
06869D |
06/03/19 |
| PROSTREDNY, LYDIA |
76-IUO3357 |
A |
55.00 |
4147********2166 |
003026 |
06/03/19 |
| REICHLING, CATHERINE |
76-100131 |
A |
45.00 |
4147********2414 |
06831C |
06/03/19 |
| REICHLING, STEWART |
76-100102 |
A |
45.00 |
4147********3975 |
06799D |
06/03/19 |
| RUCKER, SHAWN |
76-ISO771 |
A |
45.00 |
4400********0459 |
06744A |
06/03/19 |
| SAINI, REENU |
76-IUO3361 |
A |
45.00 |
3737*******1000 |
142212 |
06/03/19 |
| SANDLER, JEFFREY |
76-100182 |
A |
55.00 |
3795*******1011 |
186498 |
06/03/19 |
| SCHMIDT, ANNETTE |
76-ISO888 |
A |
45.00 |
4408********0980 |
06861C |
06/03/19 |
| SCOTT, LOIS |
76-100116 |
A |
55.00 |
4053********2611 |
196070 |
06/03/19 |
| SHABAN, KELLY |
76-100108 |
A |
45.00 |
4347********6846 |
070207 |
06/03/19 |
| SHEFFIELD, JAMES |
76-ISO806 |
A |
45.00 |
4147********6664 |
06816D |
06/03/19 |
| SHEFFIELD, MARIA |
76-100141 |
A |
45.00 |
4147********6664 |
06853D |
06/03/19 |
| SIDOROV, ROMAN |
76-100138 |
A |
45.00 |
4701********2948 |
110829 |
06/03/19 |
| SIDOROVA, VIKTORIA |
76-100022 |
A |
45.00 |
4701********2948 |
110829 |
06/03/19 |
| SIGGINS, NORA |
76-100145 |
A |
69.00 |
5291********6489 |
06806P |
06/03/19 |
| SILVER, SOL |
76-100097 |
A |
55.00 |
4465********4590 |
003306 |
06/03/19 |
| SPIEGEL, JEREMY |
76-100140 |
A |
69.00 |
4179********6178 |
603020 |
06/03/19 |
| SPURR, KENNETH |
76-100173 |
A |
55.00 |
4388********4550 |
06823C |
06/03/19 |
| STEINBERG, DAVID |
76-FUO2066 |
A |
79.00 |
4388********4437 |
06864C |
06/03/19 |
| SULLIVAN-SVETIC, IAN |
76-ISO837 |
A |
45.00 |
3767*******1009 |
121913 |
06/03/19 |
| TEITELBAUM, RISA |
76-100077 |
A |
55.00 |
5410********6412 |
29117P |
06/03/19 |
| TERAN, MARCO |
76-100121 |
A |
45.00 |
3792*******1015 |
157976 |
06/03/19 |
| TERAN, MELANIE |
76-100150 |
A |
45.00 |
3792*******1007 |
122476 |
06/03/19 |
| THOMAS, ZACHARY |
76-100176 |
A |
69.00 |
4060********1936 |
080207 |
06/03/19 |
| TORRES-REYES, JOSE |
76-100079 |
A |
45.00 |
4147********8872 |
06837I |
06/03/19 |
| TRAN, MICHAEL |
76-100073 |
A |
45.00 |
4147********7475 |
06827C |
06/03/19 |
| VALERO, MARY |
76-IUO3356 |
A |
45.00 |
4815********0067 |
120625 |
06/03/19 |
| VON COLL, SONJA |
76-100096 |
A |
69.00 |
4388********4453 |
06846C |
06/03/19 |
| WALLER, KEVIN |
76-100080 |
A |
55.00 |
5184********2953 |
003375 |
06/03/19 |
| WERNER, JEAN |
76-IUO3404 |
A |
45.00 |
4408********8795 |
06861C |
06/03/19 |
| WILLIS, BENJAMIN |
76-100084 |
A |
45.00 |
4147********7310 |
06847I |
06/03/19 |
| WOESTEHOFF, ERIK |
76-100183 |
A |
69.00 |
4778********2727 |
405482 |
06/03/19 |
| WOODMAN, MARY |
76-100051 |
A |
65.00 |
4761********4030 |
420431 |
06/03/19 |
| ZINK, MARGOT |
76-ISO562 |
A |
55.00 |
4417********4345 |
06810C |
06/03/19 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
500.00 |
| 14 |
MasterCard |
728.00 |
| 78 |
Visa |
4077.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5305.00 |