Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGGARWAL, TANMAY |
76-100156 |
A |
45.00 |
4147********3603 |
01454C |
10/01/19 |
| APPLEGATE, DONALD |
76-100154 |
A |
45.00 |
4147********0425 |
01469D |
10/01/19 |
| APPLEGATE, EMELIA |
76-100068 |
A |
45.00 |
4342********5044 |
007776 |
10/01/19 |
| ARGO, JIM |
76-100106 |
A |
65.00 |
4147********9141 |
01376I |
10/01/19 |
| ASMUS, CATHERINE |
76-100064 |
A |
69.00 |
5392********2694 |
60100Z |
10/01/19 |
| BECKER, GEORGE |
76-100048 |
A |
55.00 |
4270********8564 |
001565 |
10/01/19 |
| BECKHAM, JEFFERY |
76-100062 |
A |
45.00 |
4147********8419 |
01442C |
10/01/19 |
| BELONOGOV, ANDREY |
76-100124 |
A |
69.00 |
4815********8600 |
100301 |
10/01/19 |
| BERKOWITZ, WENDI |
76-100023 |
A |
55.00 |
4264********0228 |
07412D |
10/01/19 |
| BLAZEK, BARBARA |
76-ISO828 |
A |
55.00 |
4366********3758 |
01485C |
10/01/19 |
| BOROZDIN, MIKE |
76-100044 |
A |
45.00 |
4179********8603 |
601000 |
10/01/19 |
| BROWN, CRYSTAL |
76-100199 |
A |
45.00 |
4737********8896 |
040385 |
10/01/19 |
| BUI, VICKI |
76-100169 |
A |
69.00 |
4100********7263 |
57951B |
10/01/19 |
| BUZALSKY, STACY |
76-100221 |
A |
45.00 |
4342********6507 |
008842 |
10/01/19 |
| CARY, SOPHIE |
76-100110 |
A |
69.00 |
4479********7009 |
001248 |
10/01/19 |
| CARY, WILLA |
76-100166 |
A |
69.00 |
4207********8561 |
000007 |
10/01/19 |
| CHA, SEUNG JAE |
76-100201 |
A |
69.00 |
4246********5639 |
01359G |
10/01/19 |
| CHAN, ROSALIND |
76-100139 |
A |
25.00 |
5262********2101 |
148616 |
10/01/19 |
| CHEN, KEVIN |
76-100188 |
A |
45.00 |
4147********5222 |
01513I |
10/01/19 |
| CHOY, PAULA |
76-IUO5269 |
A |
45.00 |
4179********8232 |
601000 |
10/01/19 |
| COMPTON, SHELLY |
76-100193 |
A |
55.00 |
4833********2604 |
090007 |
10/01/19 |
| CORDEIRO, RODRIGO |
76-100088 |
A |
45.00 |
4342********6507 |
010293 |
10/01/19 |
| CORLETO, GRECIA |
76-100158 |
A |
55.00 |
4426********5238 |
001649 |
10/01/19 |
| CORNES, LIONEL |
76-100103 |
A |
55.00 |
4006********0193 |
001388 |
10/01/19 |
| CRIMMINS, JOHN |
76-100072 |
A |
45.00 |
4400********7393 |
01452D |
10/01/19 |
| CUEVAS, VLADIMIR |
76-100148 |
A |
110.00 |
3730*******1007 |
104226 |
10/01/19 |
| DE VENEZIA, MARIA |
76-FSO194 |
A |
55.00 |
4226********0215 |
01477C |
10/01/19 |
| DELANGHE, DOMINIQUE |
76-100050 |
A |
55.00 |
3772*******1015 |
175614 |
10/01/19 |
| DJENADIC, ALEXANDER |
76-100129 |
A |
45.00 |
4388********3520 |
01446C |
10/01/19 |
| DROLIA, VIDIT |
76-100202 |
A |
45.00 |
4147********9895 |
01503I |
10/01/19 |
| DUGGAN, JOHN |
76-100104 |
A |
55.00 |
4147********4704 |
01438C |
10/01/19 |
| EHREN, ZACHARY |
76-100122 |
A |
69.00 |
4147********6247 |
01466I |
10/01/19 |
| ERICH, NIELS |
76-100101 |
A |
55.00 |
5491********4189 |
082434 |
10/01/19 |
| ESCHER, CATHERINE |
76-100030 |
A |
45.00 |
4465********6322 |
001340 |
10/01/19 |
| ESHERICK, NORMA |
76-100177 |
A |
55.00 |
5259********4737 |
05411B |
10/01/19 |
| FELDMAN, ANDREW |
76-100165 |
A |
45.00 |
4147********3423 |
01482C |
10/01/19 |
| FENG, CIINA |
76-ISO759 |
A |
55.00 |
5424********5970 |
31703P |
10/01/19 |
| FISHMAN, JONATHAN |
76-100063 |
A |
69.00 |
4465********9581 |
001115 |
10/01/19 |
| FOX, MICHEL |
76-IUO5128 |
A |
69.00 |
4500********8751 |
02875A |
10/01/19 |
| FRENCH, NANCY |
76-100196 |
A |
110.00 |
4342********6492 |
013274 |
10/01/19 |
| GALLO, EMMANUEL |
76-100175 |
A |
45.00 |
5451********0463 |
00124Z |
10/01/19 |
| GAREY, MARGOT |
76-100105 |
A |
55.00 |
4388********0022 |
01501C |
10/01/19 |
| GIMMEL, ANTON |
76-100087 |
A |
69.00 |
4147********9762 |
01448I |
10/01/19 |
| GROCHMAL, PATRICK |
76-100128 |
A |
45.00 |
4815********6185 |
110709 |
10/01/19 |
| HATT, JOHN |
76-100179 |
A |
69.00 |
5524********1014 |
06256P |
10/01/19 |
| HENDERSON, GAYLE |
76-IUO5189 |
A |
55.00 |
4388********4095 |
01357C |
10/01/19 |
| HENG, PHI |
76-100069 |
A |
45.00 |
4147********7892 |
01354I |
10/01/19 |
| HENRY, ANAND |
76-100126 |
A |
45.00 |
4147********2260 |
01499C |
10/01/19 |
| HORAN, DENNIS |
76-100049 |
A |
45.00 |
5424********2345 |
30549P |
10/01/19 |
| HORNBACK, JORDAN |
76-100109 |
A |
45.00 |
4465********2059 |
001615 |
10/01/19 |
| ICH, PAULETTE |
76-100130 |
A |
45.00 |
4707********6578 |
01480C |
10/01/19 |
| JACKSON, DAVID |
76-100162 |
A |
55.00 |
4400********3048 |
02042D |
10/01/19 |
| JALANDONI, JAMES |
76-100075 |
A |
45.00 |
4147********9359 |
01458C |
10/01/19 |
| JASPER, JOAN |
76-100137 |
A |
55.00 |
5491********0909 |
31369Y |
10/01/19 |
| JENEH, BARRY |
76-100181 |
A |
55.00 |
5403********9142 |
011551 |
10/01/19 |
| KALINICHENKO, ALEXEY |
76-100149 |
A |
45.00 |
3715*******3005 |
152546 |
10/01/19 |
| KANG, DOO WON |
76-100191 |
A |
45.00 |
4147********9090 |
01502D |
10/01/19 |
| KANG, JEROME |
76-100067 |
A |
69.00 |
4147********1927 |
01494C |
10/01/19 |
| KAVANAGH, JODY |
76-100206 |
A |
45.00 |
4342********7164 |
093667 |
10/01/19 |
| KHATAMOV, FARKHAD |
76-100168 |
A |
45.00 |
4815********0246 |
120403 |
10/01/19 |
| KIM, JULIE |
76-100159 |
A |
89.00 |
3715*******1023 |
109488 |
10/01/19 |
| KOZAKAI, AKIRA |
76-ISO827 |
A |
45.00 |
5178********0753 |
01444Z |
10/01/19 |
| KRAGE, MAGEN |
76-100133 |
A |
69.00 |
4147********5985 |
01509D |
10/01/19 |
| KURTZ, DANA |
76-FUO1725 |
A |
55.00 |
4266********1845 |
01453C |
10/01/19 |
| LAM, DANIEL |
76-ISO783 |
A |
45.00 |
4147********4397 |
01464C |
10/01/19 |
| LAUER, JOSHUA |
76-100198 |
A |
45.00 |
4147********0348 |
01434I |
10/01/19 |
| LEBLANC, BERNICE |
76-100200 |
A |
69.00 |
4147********6912 |
01486D |
10/01/19 |
| LEE, JOEY |
76-100082 |
A |
45.00 |
4266********8519 |
01469B |
10/01/19 |
| LEUNG, HENRY |
76-IUO3215 |
A |
45.00 |
4342********4809 |
013507 |
10/01/19 |
| LEWIS, CYNTHIA |
76-ISO836 |
A |
45.00 |
4737********4100 |
019381 |
10/01/19 |
| LI, MICHAEL |
76-100053 |
A |
45.00 |
4147********3314 |
01483I |
10/01/19 |
| LITTLE, ANGELA |
76-100119 |
A |
55.00 |
4147********0725 |
001991 |
10/01/19 |
| MARTIN, JENNIFER |
76-100085 |
A |
45.00 |
4179********6850 |
601000 |
10/01/19 |
| MAZIAR, NATHAN |
76-100180 |
A |
69.00 |
4400********0070 |
08575D |
10/01/19 |
| MCKEE, IAN |
76-100118 |
A |
45.00 |
4211********9247 |
01496C |
10/01/19 |
| MCKEEN, JORDAN |
76-100113 |
A |
45.00 |
4147********6760 |
01431C |
10/01/19 |
| MENDEZ, ENRIQUE |
76-IUO5482 |
A |
45.00 |
4147********5954 |
01512C |
10/01/19 |
| MHATRE, AMEYA |
76-100019 |
A |
45.00 |
5466********0890 |
31022P |
10/01/19 |
| MILLER, MARK |
76-100078 |
A |
45.00 |
4388********5045 |
01416D |
10/01/19 |
| NAKAMINE, JENNIFER |
76-100185 |
A |
45.00 |
4147********0681 |
01471I |
10/01/19 |
| NAKAMINE, NATALIE |
76-100178 |
A |
45.00 |
5378********8468 |
01452Z |
10/01/19 |
| NAZEMI, FARGOLLYLA |
76-100187 |
A |
45.00 |
4147********4728 |
05560D |
10/01/19 |
| NICCO, ANTHONY |
76-100054 |
A |
55.00 |
4147********1495 |
00476D |
10/01/19 |
| NISHIMURA, KANAKO |
76-ISO801 |
A |
45.00 |
3713*******1004 |
140838 |
10/01/19 |
| NISSAN, SHLOMI |
76-100070 |
A |
45.00 |
4426********9933 |
001278 |
10/01/19 |
| NUSRAT, SANJEEDA |
76-100184 |
A |
45.00 |
4147********5482 |
01430I |
10/01/19 |
| OCHOA, MAURICE |
76-IUO5518 |
A |
55.00 |
4888********4385 |
00899A |
10/01/19 |
| OFFENBERG, BENJAMIN |
76-100157 |
A |
69.00 |
4266********8473 |
01499C |
10/01/19 |
| ONEIL, CHARLES |
76-IUO2834 |
A |
55.00 |
3728*******1007 |
186097 |
10/01/19 |
| PALERMO, PHILLIP |
76-100152 |
A |
55.00 |
4147********6707 |
01393C |
10/01/19 |
| PATAO, JARREN KEOLA |
76-100192 |
A |
69.00 |
4000********0898 |
889229 |
10/01/19 |
| PEJMAN, LIDA |
76-100057 |
A |
45.00 |
4388********5045 |
01513D |
10/01/19 |
| PROSTREDNY, LYDIA |
76-IUO3357 |
A |
55.00 |
4147********2166 |
001535 |
10/01/19 |
| RAMANATHAN, VIGNESH |
76-100160 |
A |
45.00 |
4147********9272 |
01459I |
10/01/19 |
| RANJAN, NIMESH |
76-100123 |
A |
45.00 |
4147********8370 |
001220 |
10/01/19 |
| RAVI, MELISSA |
76-100026 |
A |
45.00 |
4147********9895 |
01470I |
10/01/19 |
| REYZIS, YEKATERINA |
76-100127 |
A |
45.00 |
4744********0877 |
130901 |
10/01/19 |
| RIVERA, RUBEN |
76-100189 |
A |
45.00 |
4147********5239 |
01470D |
10/01/19 |
| RUCKER, CYNTHIA |
76-ISO814 |
A |
45.00 |
4400********0459 |
08718A |
10/01/19 |
| RUCKER, SHAWN |
76-ISO771 |
A |
45.00 |
4400********0459 |
07207A |
10/01/19 |
| SAINI, REENU |
76-IUO3361 |
A |
45.00 |
3737*******1000 |
152974 |
10/01/19 |
| SANDLER, JEFFREY |
76-100222 |
A |
55.00 |
3795*******1011 |
113071 |
10/01/19 |
| SCHMIDT, ANNETTE |
76-ISO888 |
A |
45.00 |
4408********0980 |
01423C |
10/01/19 |
| SCOTT, LOIS |
76-100116 |
A |
55.00 |
4053********2611 |
260094 |
10/01/19 |
| SHABAN, KELLY |
76-100153 |
A |
45.00 |
4347********6846 |
070007 |
10/01/19 |
| SHEFFIELD, JAMES |
76-ISO806 |
A |
45.00 |
4147********6664 |
01377D |
10/01/19 |
| SHEFFIELD, MARIA |
76-100141 |
A |
45.00 |
4147********6664 |
01435D |
10/01/19 |
| SIDOROV, ROMAN |
76-100138 |
A |
45.00 |
4701********2948 |
140309 |
10/01/19 |
| SIDOROVA, VIKTORIA |
76-100022 |
A |
45.00 |
4701********2948 |
140309 |
10/01/19 |
| SIGGINS, NORA |
76-100145 |
A |
69.00 |
5291********6489 |
01398P |
10/01/19 |
| SILVER, SOL |
76-100097 |
A |
55.00 |
4465********4590 |
001268 |
10/01/19 |
| SMITH, RUSS |
76-100091 |
A |
45.00 |
4342********2016 |
088709 |
10/01/19 |
| SPIEGEL, JEREMY |
76-100140 |
A |
69.00 |
4179********6178 |
601000 |
10/01/19 |
| SPURR, KENNETH |
76-100173 |
A |
55.00 |
4388********4550 |
01479C |
10/01/19 |
| STEINBERG, DAVID |
76-100171 |
A |
79.00 |
4388********4157 |
01503C |
10/01/19 |
| STEPPING, KELLIE |
76-100052 |
A |
45.00 |
4050********1533 |
01455B |
10/01/19 |
| SULLIVAN-SVETIC, IAN |
76-ISO837 |
A |
45.00 |
3767*******1009 |
144251 |
10/01/19 |
| SUZUKI, SHARON |
76-100144 |
A |
45.00 |
5528********1905 |
54538G |
10/01/19 |
| SYMONS, ERIN |
76-100220 |
A |
45.00 |
4342********7172 |
084178 |
10/01/19 |
| TEITELBAUM, RISA |
76-100077 |
A |
55.00 |
5410********6412 |
29646P |
10/01/19 |
| TENNANT, JOHN |
76-100203 |
A |
55.00 |
4264********0228 |
01434D |
10/01/19 |
| TERAN, MARCO |
76-100204 |
A |
45.00 |
3792*******1015 |
137395 |
10/01/19 |
| TERAN, MELANIE |
76-100150 |
A |
45.00 |
3792*******1007 |
106323 |
10/01/19 |
| THOMAS, ZACHARY |
76-100176 |
A |
69.00 |
4060********1936 |
070007 |
10/01/19 |
| TOBIN, COREY |
76-100028 |
A |
45.00 |
4400********8837 |
06797C |
10/01/19 |
| TORRES-REYES, JOSE |
76-100079 |
A |
45.00 |
4147********8872 |
01471I |
10/01/19 |
| VALERO, MARY |
76-IUO3356 |
A |
45.00 |
4815********0067 |
150101 |
10/01/19 |
| VON COLL, SONJA |
76-100096 |
A |
69.00 |
4388********4453 |
01455C |
10/01/19 |
| WEEKS, SUSAN |
76-100174 |
A |
55.00 |
4465********8605 |
001412 |
10/01/19 |
| WEILL, DAVID |
76-100095 |
A |
55.00 |
4211********7057 |
01439C |
10/01/19 |
| WERNER, JEAN |
76-IUO3404 |
A |
45.00 |
4408********8795 |
01471C |
10/01/19 |
| WHALEN, GARY |
76-100093 |
A |
110.00 |
4246********0134 |
01370G |
10/01/19 |
| WILLIS, BENJAMIN |
76-100084 |
A |
45.00 |
4147********7310 |
01458I |
10/01/19 |
| WOESTEHOFF, ERIK |
76-100183 |
A |
69.00 |
4778********2727 |
617468 |
10/01/19 |
| WOODMAN, MARY |
76-100051 |
A |
65.00 |
4761********4030 |
301418 |
10/01/19 |
| YADEGAR, JAY |
76-100035 |
A |
45.00 |
4115********3342 |
014557 |
10/01/19 |
| YASUDA, MIKIHIRO |
76-ISO812 |
A |
45.00 |
5528********4171 |
41429C |
10/01/19 |
| ZINK, MARGOT |
76-ISO562 |
A |
55.00 |
4417********4345 |
01462C |
10/01/19 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
634.00 |
| 17 |
MasterCard |
877.00 |
| 110 |
Visa |
5850.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7361.00 |