09/02/2019

07:28:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGGARWAL, TANMAY	76-100156	A	45.00	4147********3603	09731C	09/02/19
APPLEGATE, DONALD	76-100154	A	45.00	4147********0425	09758D	09/02/19
APPLEGATE, EMELIA	76-100068	A	45.00	4342********5044	090101	09/02/19
ARGO, JIM	76-100106	A	65.00	4147********9141	09779I	09/02/19
BECKER, GEORGE	76-100048	A	55.00	4270********8564	002993	09/02/19
BECKHAM, JEFFERY	76-100062	A	45.00	4147********8419	09672C	09/02/19
BELONOGOV, ANDREY	76-100124	A	69.00	4815********8600	102331	09/02/19
BENZIGER, ALICE	76-100107	A	45.00	4147********2260	09743C	09/02/19
BERKOWITZ, WENDI	76-100023	A	55.00	4264********0228	01873D	09/02/19
BLAZEK, BARBARA	76-ISO828	A	55.00	4366********3758	09734C	09/02/19
BOROZDIN, MIKE	76-100044	A	45.00	4179********8603	702032	09/02/19
BOYAN, MADISON	76-100194	A	45.00	4400********2496	09598C	09/02/19
BUI, VICKI	76-100169	A	69.00	4100********7263	94271B	09/02/19
BUZALSKY, STACY	76-100221	A	45.00	4342********6507	004512	09/02/19
CARY, SOPHIE	76-100110	A	69.00	4479********7009	002357	09/02/19
CARY, WILLA	76-100166	A	69.00	4207********8561	042308	09/02/19
CHAN, ROSALIND	76-100139	A	25.00	5262********2101	643616	09/02/19
CHEN, KEVIN	76-100188	A	45.00	4147********5222	09813I	09/02/19
CHOWDHRY, NOWREEN	76-100081	A	45.00	4147********9866	09816I	09/02/19
CHOY, PAULA	76-IUO5269	A	45.00	4179********8232	702032	09/02/19
COMPTON, SHELLY	76-100193	A	55.00	4833********2604	052308	09/02/19
CORDEIRO, RODRIGO	76-100088	A	45.00	4342********6507	033083	09/02/19
CORLETO, GRECIA	76-100158	A	55.00	4426********5238	002139	09/02/19
CORNES, LIONEL	76-100103	A	55.00	4006********0193	002974	09/02/19
CRIMMINS, JOHN	76-100072	A	45.00	4400********7393	07274D	09/02/19
CUEVAS, VLADIMIR	76-100148	A	110.00	3730*******1007	179491	09/02/19
DE VENEZIA, MARIA	76-FSO194	A	55.00	4226********0215	09743C	09/02/19
DELANGHE, DOMINIQUE	76-100050	A	55.00	3772*******1015	113412	09/02/19
DJENADIC, ALEXANDER	76-100129	A	45.00	4388********3520	09662C	09/02/19
DROLIA, VIDIT	76-100027	A	45.00	4147********9895	09763I	09/02/19
DUGGAN, JOHN	76-100104	A	55.00	4147********4704	09779C	09/02/19
EHREN, ZACHARY	76-100122	A	69.00	4147********6247	09798I	09/02/19
ERICH, NIELS	76-100101	A	55.00	5491********4189	016480	09/02/19
ESCHER, CATHERINE	76-100030	A	45.00	4465********6322	002435	09/02/19
ESHERICK, NORMA	76-100177	A	55.00	5259********4737	04571B	09/02/19
FELDMAN, ANDREW	76-100165	A	45.00	4147********7105	09715C	09/02/19
FENG, CIINA	76-ISO759	A	55.00	5424********5970	71659P	09/02/19
FISHMAN, JONATHAN	76-100063	A	69.00	4465********9581	002962	09/02/19
FOX, MICHEL	76-IUO5128	A	69.00	4500********8751	05030A	09/02/19
FRENCH, NANCY	76-100196	A	110.00	4342********6492	034664	09/02/19
GALLO, EMMANUEL	76-100175	A	45.00	5451********0463	00209Z	09/02/19
GAREY, MARGOT	76-100105	A	55.00	4388********0022	09779C	09/02/19
GIMMEL, ANTON	76-100087	A	69.00	4147********9762	09702I	09/02/19
GROCHMAL, PATRICK	76-100128	A	45.00	4815********6185	112739	09/02/19
HATT, JOHN	76-100179	A	69.00	5524********1014	09020P	09/02/19
HENDERSON, GAYLE	76-IUO5189	A	55.00	4388********4095	09786C	09/02/19
HENG, PHI	76-100069	A	45.00	4147********7892	09777I	09/02/19
HENRY, ANAND	76-100126	A	45.00	4147********2260	09776C	09/02/19
HORAN, DENNIS	76-100049	A	45.00	5424********2345	72174P	09/02/19
ICH, PAULETTE	76-100130	A	45.00	4707********6578	09822C	09/02/19
JACKSON, DAVID	76-100162	A	55.00	4400********3048	01786D	09/02/19
JALANDONI, JAMES	76-100075	A	45.00	4147********9359	09711I	09/02/19
JASPER, JOAN	76-100137	A	55.00	5491********0909	72229Y	09/02/19
JENEH, BARRY	76-100181	A	55.00	5403********9142	635693	09/02/19
KALINICHENKO, ALEXEY	76-100149	A	45.00	3715*******3005	161872	09/02/19
KANG, DOO WON	76-100191	A	45.00	4147********9090	09770D	09/02/19
KANG, JEROME	76-100067	A	69.00	4147********1927	09809C	09/02/19
KHATAMOV, FARKHAD	76-100168	A	45.00	4815********0246	122339	09/02/19
KOZAKAI, AKIRA	76-ISO827	A	45.00	5178********0753	09705Z	09/02/19
KRAGE, MAGEN	76-100133	A	69.00	4147********5985	09726D	09/02/19
KURTZ, DANA	76-FUO1725	A	55.00	4266********1845	09762C	09/02/19
LAM, DANIEL	76-ISO783	A	45.00	4147********4397	09813C	09/02/19
LANDAU, ANN	76-IUO5395	A	55.00	4388********3000	09758C	09/02/19
LAUER, JOSHUA	76-IUO3394	A	45.00	4147********0348	09741I	09/02/19
LEE, JOEY	76-100082	A	45.00	4266********8519	09750B	09/02/19
LEUNG, HENRY	76-IUO3215	A	45.00	4342********4809	092898	09/02/19
LEWIS, CYNTHIA	76-ISO836	A	45.00	4737********4100	022736	09/02/19
LI, MICHAEL	76-100053	A	45.00	4147********3314	09804I	09/02/19
LITTLE, ANGELA	76-100119	A	55.00	4147********0725	002997	09/02/19
MARTIN, JENNIFER	76-100085	A	45.00	4179********6850	702032	09/02/19
MARX, DAVID	76-100039	A	45.00	4147********6481	09798C	09/02/19
MARXEN, JORDAN	76-ISO745	A	45.00	3723*******5002	154910	09/02/19
MAZIAR, NATHAN	76-100180	A	69.00	4400********0070	05273D	09/02/19
MCKEE, IAN	76-100118	A	45.00	4211********9247	09703C	09/02/19
MCKEEN, JORDAN	76-100113	A	45.00	4147********6760	09774C	09/02/19
MENDEZ, ENRIQUE	76-IUO5482	A	45.00	4147********5954	09758C	09/02/19
MHATRE, AMEYA	76-100019	A	45.00	5466********0890	71979P	09/02/19
MILLER, MARK	76-100078	A	45.00	4388********5045	09783D	09/02/19
MISRA, ALOAK	76-100074	A	45.00	4147********9963	09777C	09/02/19
NAKAMINE, JENNIFER	76-100185	A	45.00	4147********0681	09819I	09/02/19
NAKAMINE, NATALIE	76-100178	A	45.00	5378********8468	09755Z	09/02/19
NAZEMI, FARGOLLYLA	76-100187	A	45.00	4147********4728	09803D	09/02/19
NICCO, ANTHONY	76-100054	A	55.00	4147********1495	00922D	09/02/19
NISHIMURA, KANAKO	76-ISO801	A	45.00	3713*******1004	128465	09/02/19
NISSAN, SHLOMI	76-100070	A	45.00	4426********9933	002917	09/02/19
NUSRAT, SANJEEDA	76-100184	A	45.00	4147********5482	09774I	09/02/19
OCHOA, MAURICE	76-IUO5518	A	55.00	4888********4385	05074A	09/02/19
OFFENBERG, BENJAMIN	76-100157	A	69.00	4266********8473	09791C	09/02/19
ONEIL, CHARLES	76-IUO2834	A	55.00	3728*******1007	148711	09/02/19
PALERMO, PHILLIP	76-100152	A	55.00	4147********6707	09695C	09/02/19
PATAO, JARREN KEOLA	76-100192	A	69.00	4000********0898	456380	09/02/19
PEJMAN, LIDA	76-100057	A	45.00	4388********5045	09818D	09/02/19
PROSTREDNY, LYDIA	76-IUO3357	A	55.00	4147********2166	002203	09/02/19
RAMANATHAN, VIGNESH	76-100160	A	45.00	4147********9272	09814D	09/02/19
RANJAN, NIMESH	76-100123	A	45.00	4147********8370	002447	09/02/19
RAVI, MELISSA	76-100026	A	45.00	4147********9895	09818I	09/02/19
REICHLING, CATHERINE	76-100131	A	45.00	4147********2414	09801C	09/02/19
REICHLING, STEWART	76-100102	A	45.00	4147********3975	09753I	09/02/19
REYZIS, YEKATERINA	76-100127	A	45.00	4744********0877	142037	09/02/19
RIVERA, RUBEN	76-100189	A	45.00	4147********5239	09785D	09/02/19
RUCKER, CYNTHIA	76-ISO814	A	45.00	4400********0459	05086A	09/02/19
RUCKER, SHAWN	76-ISO771	A	45.00	4400********0459	08243A	09/02/19
SAINI, REENU	76-IUO3361	A	45.00	3737*******1000	126964	09/02/19
SANDLER, JEFFREY	76-100222	A	55.00	3795*******1011	133137	09/02/19
SCHMIDT, ANNETTE	76-ISO888	A	45.00	4408********0980	09793C	09/02/19
SCOTT, LOIS	76-100116	A	55.00	4053********2611	245112	09/02/19
SHABAN, KELLY	76-100153	A	45.00	4347********6846	042308	09/02/19
SHEFFIELD, JAMES	76-ISO806	A	45.00	4147********6664	09747D	09/02/19
SHEFFIELD, MARIA	76-100141	A	45.00	4147********6664	09808D	09/02/19
SIDOROV, ROMAN	76-100138	A	45.00	4701********2948	142535	09/02/19
SIDOROVA, VIKTORIA	76-100022	A	45.00	4701********2948	142535	09/02/19
SIGGINS, NORA	76-100145	A	69.00	5291********6489	09747P	09/02/19
SILVER, SOL	76-100097	A	55.00	4465********4590	002223	09/02/19
SMITH, RUSS	76-100091	A	45.00	4342********2016	040129	09/02/19
SPIEGEL, JEREMY	76-100140	A	69.00	4179********6178	702032	09/02/19
SPURR, KENNETH	76-100173	A	55.00	4388********4550	09765C	09/02/19
STEPPING, KELLIE	76-100052	A	45.00	4050********1533	09694B	09/02/19
SULLIVAN-SVETIC, IAN	76-ISO837	A	45.00	3767*******1009	102419	09/02/19
SUZUKI, SHARON	76-100144	A	45.00	5528********1905	86540G	09/02/19
SYMONS, ERIN	76-IUO3265	A	45.00	4342********7172	059865	09/02/19
TEITELBAUM, RISA	76-100077	A	55.00	5410********6412	71771P	09/02/19
TERAN, MARCO	76-100121	A	45.00	3792*******1015	199431	09/02/19
TERAN, MELANIE	76-100150	A	45.00	3792*******1007	142647	09/02/19
THOMAS, ZACHARY	76-100176	A	69.00	4060********1936	052308	09/02/19
TOBIN, COREY	76-100028	A	45.00	4400********8837	02786C	09/02/19
TORRES-REYES, JOSE	76-100079	A	45.00	4147********8872	09667I	09/02/19
TRAN, MICHAEL	76-100073	A	45.00	4147********7475	09812C	09/02/19
VALERO, MARY	76-IUO3356	A	45.00	4815********0067	152237	09/02/19
VON COLL, SONJA	76-100096	A	69.00	4388********4453	09694C	09/02/19
WALLER, KEVIN	76-100080	A	55.00	5184********2953	002978	09/02/19
WEEKS, SUSAN	76-100174	A	55.00	4465********8605	002398	09/02/19
WEILL, DAVID	76-100095	A	55.00	4211********7057	09804C	09/02/19
WERNER, JEAN	76-IUO3404	A	45.00	4408********8795	09742C	09/02/19
WHALEN, GARY	76-100093	A	110.00	4246********0134	09734G	09/02/19
WILLIS, BENJAMIN	76-100084	A	45.00	4147********7310	09758I	09/02/19
WOESTEHOFF, ERIK	76-100183	A	69.00	4778********2727	646731	09/02/19
WOODMAN, MARY	76-100051	A	65.00	4761********4030	188904	09/02/19
YADEGAR, JAY	76-100035	A	45.00	4115********3342	098165	09/02/19
YASUDA, MIKIHIRO	76-ISO812	A	45.00	5528********4171	99649C	09/02/19
ZINK, MARGOT	76-ISO562	A	55.00	4417********4345	09822C	09/02/19

Totals

Count	Card Type	Total
11	American Express	590.00
17	MasterCard	863.00
112	Visa	5858.00
0	Discover	0.00
0	Other	0.00
		7311.00