06/06/2019
06:56:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOROZDIN, MIKE 76-100044 X 45.00 4179********8603 606094 06/06/19
BUZALSKY, STACY 76-100117 X 45.00 4342********6507 052965 06/06/19
CARY, SOPHIE 76-100110 X 69.00 4479********7009 006703 06/06/19
DE VENEZIA, MARIA 76-FSO194 X 25.00 4226********0215 08394C 06/06/19
FOX, MICHEL 76-IUO5128 X 69.00 4500********8751 09101A 06/06/19
HATT, JOHN 76-100179 X 69.00 4332********5670 08395A 06/06/19
HENG, PHI 76-100069 X 45.00 4147********7892 08411I 06/06/19
JALANDONI, JAMES 76-100075 X 45.00 4147********9359 08405I 06/06/19
KANG, JEROME 76-100067 X 69.00 4147********1927 08397C 06/06/19
KIM, EDWARD 76-100172 X 45.00 3772*******2003 101454 06/06/19
LAUER, JOSHUA 76-IUO3394 X 45.00 4147********0348 08411I 06/06/19
LEE, JOEY 76-100082 X 45.00 4266********2288 08392B 06/06/19
LEUNG, HENRY 76-IUO3215 X 45.00 4342********4809 069845 06/06/19
MARXEN, JORDAN 76-ISO745 X 45.00 3723*******5002 138345 06/06/19
MCKEE, IAN 76-100118 X 45.00 4211********9247 08404C 06/06/19
NAZEMI, FARGOLLYLA 76-ISO778 X 45.00 4147********4728 01432D 06/06/19
NISHIMURA, KANAKO 76-ISO801 X 45.00 3713*******1004 123701 06/06/19
OCHOA, MAURICE 76-IUO5518 X 55.00 4888********4385 00077A 06/06/19
PARTHA, MEGHANA 76-100045 X 45.00 4750********7192 064907 06/06/19
RANJAN, NIMESH 76-100123 X 45.00 4147********8370 006505 06/06/19
RAVI, MELISSA 76-100026 X 45.00 4147********9895 08397I 06/06/19
REYZIS, YEKATERINA 76-100127 X 45.00 4744********0877 144893 06/06/19
RUCKER, CYNTHIA 76-ISO814 X 45.00 4400********0459 03894A 06/06/19
SMITH, RUSS 76-100091 X 45.00 4342********2016 054845 06/06/19
STEPPING, KELLIE 76-100052 X 45.00 4050********1533 08401B 06/06/19
SUZUKI, SHARON 76-100144 X 45.00 5528********1905 74621G 06/06/19
SYMONS, ERIN 76-IUO3265 X 45.00 4342********7172 057899 06/06/19
TOBIN, COREY 76-100028 X 45.00 4400********8837 00723C 06/06/19
WEEKS, SUSAN 76-100174 X 55.00 4465********8605 006092 06/06/19
WEILL, DAVID 76-100095 X 55.00 4211********7057 08393C 06/06/19
WHALEN, GARY 76-100093 X 110.00 4246********0134 08407G 06/06/19
YADAY, POONAM 76-100146 X 45.00 4400********5662 09778D 06/06/19
YADEGAR, JAY 76-100035 X 45.00 4115********3342 084145 06/06/19
YASUDA, MIKIHIRO 76-ISO812 X 45.00 5528********4171 68075C 06/06/19
             
             
             
Totals
Count Card Type Total
     
3 American Express 135.00
2 MasterCard 90.00
29 Visa 1476.00
0 Discover 0.00
0 Other 0.00
     
    1701.00