08/01/2019

06:58:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGGARWAL, TANMAY	76-100156	A	45.00	4147********3603	04438C	08/01/19
APPLEGATE, DONALD	76-100154	A	45.00	4147********0425	04451D	08/01/19
APPLEGATE, EMELIA	76-100068	A	45.00	4342********5044	078581	08/01/19
ARGO, JIM	76-100106	A	65.00	4147********9141	04435I	08/01/19
ASMUS, CATHERINE	76-100064	A	69.00	5392********3906	60108W	08/01/19
BECKER, GEORGE	76-100048	A	55.00	4270********8564	001125	08/01/19
BECKHAM, JEFFERY	76-100062	A	45.00	4147********8419	04450C	08/01/19
BELONOGOV, ANDREY	76-100124	A	69.00	4815********8600	101381	08/01/19
BENZIGER, ALICE	76-100107	A	45.00	4147********2260	04356C	08/01/19
BERKOWITZ, WENDI	76-100023	A	55.00	4264********0228	06634D	08/01/19
BLAZEK, BARBARA	76-ISO828	A	55.00	4366********3758	04340C	08/01/19
BOROZDIN, MIKE	76-100044	A	45.00	4179********8603	601081	08/01/19
BUZALSKY, STACY	76-100117	A	45.00	4342********6507	099644	08/01/19
CARY, SOPHIE	76-100110	A	69.00	4479********7009	001445	08/01/19
CHAN, ROSALIND	76-100139	A	25.00	5262********2101	893901	08/01/19
CHOWDHRY, NOWREEN	76-100081	A	45.00	4147********9866	04497I	08/01/19
CHOY, PAULA	76-IUO5269	A	45.00	4179********8232	601081	08/01/19
CORDEIRO, RODRIGO	76-100088	A	45.00	4342********6507	099644	08/01/19
CORLETO, GRECIA	76-100158	A	55.00	4426********5238	001243	08/01/19
CORNES, LIONEL	76-100103	A	55.00	4006********0193	001613	08/01/19
CRIMMINS, JOHN	76-100072	A	45.00	4400********7393	01177D	08/01/19
CUEVAS, VLADIMIR	76-100148	A	110.00	3730*******1007	104440	08/01/19
DE VENEZIA, MARIA	76-FSO194	A	55.00	4226********0215	04448C	08/01/19
DELANGHE, DOMINIQUE	76-100050	A	55.00	3772*******1015	142200	08/01/19
DJENADIC, ALEXANDER	76-100129	A	45.00	4388********3520	04395C	08/01/19
DROLIA, VIDIT	76-100027	A	45.00	4147********9895	04477I	08/01/19
DUGGAN, JOHN	76-100104	A	55.00	4147********4704	04344C	08/01/19
EHREN, ZACHARY	76-100122	A	69.00	4147********6247	04438I	08/01/19
ERICH, NIELS	76-100101	A	55.00	5491********4189	026214	08/01/19
ESCHER, CATHERINE	76-100030	A	45.00	4465********6322	001963	08/01/19
FELDMAN, ANDREW	76-100165	A	45.00	4147********7105	04497C	08/01/19
FENG, CIINA	76-ISO759	A	55.00	5424********5970	04082P	08/01/19
FISHMAN, JONATHAN	76-100063	A	69.00	4465********9581	001642	08/01/19
FOX, MICHEL	76-IUO5128	A	69.00	4500********8751	02333A	08/01/19
FRENCH, NANCY	76-FUO1846	A	110.00	4342********6492	080338	08/01/19
GALLO, EMMANUEL	76-100175	A	45.00	5451********0463	00102Z	08/01/19
GAREY, MARGOT	76-100105	A	55.00	4388********0022	04479C	08/01/19
GIMMEL, ANTON	76-100087	A	69.00	4147********9762	04485I	08/01/19
GROCHMAL, PATRICK	76-100128	A	45.00	4815********6185	111781	08/01/19
HATT, JOHN	76-100179	A	69.00	5524********1014	04844P	08/01/19
HENDERSON, GAYLE	76-IUO5189	A	55.00	4388********4095	04485C	08/01/19
HENG, PHI	76-100069	A	45.00	4147********7892	04373I	08/01/19
HENRY, ANAND	76-100126	A	45.00	4147********2260	04404C	08/01/19
HORAN, DENNIS	76-100049	A	45.00	5424********2345	04471P	08/01/19
ICH, PAULETTE	76-100130	A	45.00	4707********6578	04506C	08/01/19
JACKSON, DAVID	76-100162	A	55.00	4400********3048	03688D	08/01/19
JALANDONI, JAMES	76-100075	A	45.00	4147********9359	04351I	08/01/19
JASPER, JOAN	76-100137	A	55.00	5491********0909	04708Y	08/01/19
JENEH, BARRY	76-100181	A	55.00	5403********9142	898071	08/01/19
KADER, ANDREA	76-100032	A	45.00	5178********0742	04332P	08/01/19
KALINICHENKO, ALEXEY	76-100149	A	45.00	3715*******3005	168832	08/01/19
KANG, JEROME	76-100067	A	69.00	4147********1927	04337C	08/01/19
KHATAMOV, FARKHAD	76-100168	A	45.00	4815********0246	121381	08/01/19
KIM, EDWARD	76-100172	A	45.00	3772*******2003	132314	08/01/19
KIM, JULIE	76-100159	A	69.00	5287********8008	398785	08/01/19
KOZAKAI, AKIRA	76-ISO827	A	45.00	5178********0753	04451Z	08/01/19
KRAGE, MAGEN	76-100133	A	69.00	4147********5985	04443D	08/01/19
KURTZ, DANA	76-FUO1725	A	55.00	4266********1845	04350C	08/01/19
LAM, DANIEL	76-ISO783	A	45.00	4147********4397	04467C	08/01/19
LANDAU, ANN	76-IUO5395	A	55.00	4388********3000	04431C	08/01/19
LAUER, JOSHUA	76-IUO3394	A	45.00	4147********0348	04477I	08/01/19
LEE, JOEY	76-100082	A	45.00	4266********8519	04419B	08/01/19
LEUNG, HENRY	76-IUO3215	A	45.00	4342********4809	029354	08/01/19
LEWIS, CYNTHIA	76-ISO836	A	45.00	4737********4100	081655	08/01/19
LI, MICHAEL	76-100053	A	45.00	4147********3314	04395I	08/01/19
LITTLE, ANGELA	76-100119	A	55.00	4147********0725	001779	08/01/19
MARTIN, JENNIFER	76-100085	A	45.00	4179********6850	601081	08/01/19
MARX, DAVID	76-100039	A	45.00	4147********6481	04433C	08/01/19
MARXEN, JORDAN	76-ISO745	A	45.00	3723*******5002	101918	08/01/19
MAZIAR, NATHAN	76-100180	A	69.00	4400********0070	07926D	08/01/19
MCKEE, IAN	76-100118	A	45.00	4211********9247	04436C	08/01/19
MCKEEN, JORDAN	76-100113	A	45.00	4147********6760	04430C	08/01/19
MENDEZ, ENRIQUE	76-IUO5482	A	45.00	4147********5954	04495C	08/01/19
MHATRE, AMEYA	76-100019	A	45.00	5466********0890	05236P	08/01/19
MILLER, MARK	76-100078	A	45.00	4388********5045	04501D	08/01/19
MISRA, ALOAK	76-100074	A	45.00	4147********9963	04396C	08/01/19
NAKAMINE, JENNIFER	76-100185	A	45.00	4147********0681	04458I	08/01/19
NAKAMINE, NATALIE	76-100178	A	45.00	5378********8468	04366Z	08/01/19
NAZEMI, FARGOLLYLA	76-ISO778	A	45.00	4147********4728	05310D	08/01/19
NICCO, ANTHONY	76-100054	A	55.00	4147********1495	01444D	08/01/19
NISHIMURA, KANAKO	76-ISO801	A	45.00	3713*******1004	155738	08/01/19
NISSAN, SHLOMI	76-100070	A	45.00	4426********9933	001769	08/01/19
NUSRAT, SANJEEDA	76-100184	A	45.00	4147********5482	04487I	08/01/19
OCHOA, MAURICE	76-IUO5518	A	55.00	4888********4385	08783A	08/01/19
OFFENBERG, BENJAMIN	76-100157	A	69.00	4266********8473	04398C	08/01/19
ONEIL, CHARLES	76-IUO2834	A	55.00	3728*******1007	148359	08/01/19
PALERMO, PHILLIP	76-100152	A	55.00	4147********6707	04483C	08/01/19
PATIL, SONALI	76-IUO3330	A	45.00	4147********4657	04503C	08/01/19
PEJMAN, LIDA	76-100057	A	45.00	4388********5045	04445D	08/01/19
PROSTREDNY, LYDIA	76-IUO3357	A	55.00	4147********2166	001068	08/01/19
RAMANATHAN, VIGNESH	76-100160	A	45.00	4147********9272	04446D	08/01/19
RANJAN, NIMESH	76-100123	A	45.00	4147********8370	001092	08/01/19
RAVI, MELISSA	76-100026	A	45.00	4147********9895	04411I	08/01/19
REICHLING, CATHERINE	76-100131	A	45.00	4147********2414	04486C	08/01/19
REICHLING, STEWART	76-100102	A	45.00	4147********3975	04352D	08/01/19
REYZIS, YEKATERINA	76-100127	A	45.00	4744********0877	141083	08/01/19
RUCKER, CYNTHIA	76-ISO814	A	45.00	4400********0459	04271A	08/01/19
RUCKER, SHAWN	76-ISO771	A	45.00	4400********0459	03514A	08/01/19
SAINI, REENU	76-IUO3361	A	45.00	3737*******1000	166942	08/01/19
SANDLER, JEFFREY	76-100182	A	55.00	3795*******1011	141289	08/01/19
SCHMIDT, ANNETTE	76-ISO888	A	45.00	4408********0980	04447C	08/01/19
SCOTT, LOIS	76-100116	A	55.00	4053********2611	228008	08/01/19
SHABAN, KELLY	76-100153	A	45.00	4347********6846	061807	08/01/19
SHEFFIELD, JAMES	76-ISO806	A	45.00	4147********6664	04484D	08/01/19
SHEFFIELD, MARIA	76-100141	A	45.00	4147********6664	04493D	08/01/19
SIDOROV, ROMAN	76-100138	A	45.00	4701********2948	141483	08/01/19
SIDOROVA, VIKTORIA	76-100022	A	45.00	4701********2948	141483	08/01/19
SIGGINS, NORA	76-100145	A	69.00	5291********6489	04499P	08/01/19
SILVER, SOL	76-100097	A	55.00	4465********4590	001044	08/01/19
SMITH, RUSS	76-100091	A	45.00	4342********2016	097671	08/01/19
SPIEGEL, JEREMY	76-100140	A	69.00	4179********6178	601081	08/01/19
SPURR, KENNETH	76-100173	A	55.00	4388********4550	04434C	08/01/19
STEINBERG, DAVID	76-100171	A	79.00	4388********4437	04428C	08/01/19
STEPPING, KELLIE	76-100052	A	45.00	4050********1533	04499B	08/01/19
SULLIVAN-SVETIC, IAN	76-ISO837	A	45.00	3767*******1009	127214	08/01/19
SUZUKI, SHARON	76-100144	A	45.00	5528********1905	46628G	08/01/19
SYMONS, ERIN	76-IUO3265	A	45.00	4342********7172	084835	08/01/19
TEITELBAUM, RISA	76-100077	A	55.00	5410********6412	04346P	08/01/19
TERAN, MARCO	76-100121	A	45.00	3792*******1015	150370	08/01/19
TERAN, MELANIE	76-100150	A	45.00	3792*******1007	105160	08/01/19
THOMAS, ZACHARY	76-100176	A	69.00	4060********1936	041807	08/01/19
TOBIN, COREY	76-100028	A	45.00	4400********8837	09530C	08/01/19
TORRES-REYES, JOSE	76-100079	A	45.00	4147********8872	04461I	08/01/19
TRAN, MICHAEL	76-100073	A	45.00	4147********7475	04450C	08/01/19
VALERO, MARY	76-IUO3356	A	45.00	4815********0067	151189	08/01/19
VON COLL, SONJA	76-100096	A	69.00	4388********4453	04474C	08/01/19
WALLER, KEVIN	76-100080	A	55.00	5184********2953	001643	08/01/19
WEEKS, SUSAN	76-100174	A	55.00	4465********8605	001645	08/01/19
WEILL, DAVID	76-100095	A	55.00	4211********7057	04467C	08/01/19
WERNER, JEAN	76-IUO3404	A	45.00	4408********8795	04437C	08/01/19
WHALEN, GARY	76-100093	A	110.00	4246********0134	04380G	08/01/19
WILLIS, BENJAMIN	76-100084	A	45.00	4147********7310	04478I	08/01/19
WOESTEHOFF, ERIK	76-100183	A	69.00	4778********2727	472022	08/01/19
WOODMAN, MARY	76-100051	A	65.00	4761********4030	675810	08/01/19
YADAY, POONAM	76-100146	A	45.00	4400********5662	05738D	08/01/19
YADEGAR, JAY	76-100035	A	45.00	4115********3342	044618	08/01/19
YASUDA, MIKIHIRO	76-ISO812	A	45.00	5528********4171	59735C	08/01/19
ZINK, MARGOT	76-ISO562	A	55.00	4417********4345	04458C	08/01/19

Totals

Count	Card Type	Total
12	American Express	635.00
19	MasterCard	991.00
107	Visa	5585.00
0	Discover	0.00
0	Other	0.00
		7211.00