Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGGARWAL, TANMAY |
76-100156 |
A |
45.00 |
4147********3603 |
02560C |
02/02/20 |
| APPLEGATE, DONALD |
76-100154 |
A |
45.00 |
4147********0425 |
02609D |
02/02/20 |
| APPLEGATE, EMELIA |
76-100068 |
A |
45.00 |
4342********5044 |
042204 |
02/02/20 |
| ARGO, JIM |
76-100106 |
A |
65.00 |
4147********9141 |
02630I |
02/02/20 |
| ASMUS, CATHERINE |
76-100064 |
A |
69.00 |
5392********2694 |
12204Z |
02/02/20 |
| BECKER, GEORGE |
76-100270 |
A |
55.00 |
4270********8564 |
002085 |
02/02/20 |
| BECKHAM, JEFFERY |
76-100062 |
A |
45.00 |
4147********8419 |
02602C |
02/02/20 |
| BECKLEY, ABUI |
76-100267 |
A |
69.00 |
4400********5948 |
04893D |
02/02/20 |
| BELONOGOV, ANDREY |
76-100124 |
A |
69.00 |
4815********8600 |
103345 |
02/02/20 |
| BERKOWITZ, WENDI |
76-100023 |
A |
55.00 |
4264********0228 |
08162D |
02/02/20 |
| BLAZEK, BARBARA |
76-ISO828 |
A |
55.00 |
4366********3758 |
02605C |
02/02/20 |
| BOROZDIN, MIKE |
76-100044 |
A |
45.00 |
4179********8603 |
122043 |
02/02/20 |
| BRESNAHAN, CHRISTOPHER |
76-100208 |
A |
69.00 |
4270********5220 |
002265 |
02/02/20 |
| BROWN, CRYSTAL |
76-100199 |
A |
45.00 |
4737********8896 |
096427 |
02/02/20 |
| BUZALSKY, STACY |
76-100221 |
A |
45.00 |
4342********6507 |
092858 |
02/02/20 |
| CARY, SOPHIE |
76-100110 |
A |
69.00 |
4479********7009 |
002137 |
02/02/20 |
| CARY, WILLA |
76-100166 |
A |
69.00 |
4207********8561 |
053422 |
02/02/20 |
| CHA, SEUNG JAE |
76-100201 |
A |
69.00 |
4246********5639 |
02531G |
02/02/20 |
| CHAN, ROSALIND |
76-100139 |
A |
45.00 |
5262********2101 |
202643 |
02/02/20 |
| CHEN, KEVIN |
76-100188 |
A |
45.00 |
4147********5222 |
02527I |
02/02/20 |
| CHEN, STEPHANIE |
76-100217 |
A |
69.00 |
5424********3164 |
83104P |
02/02/20 |
| CHOWDHRY, NOWREEN |
76-100081 |
A |
45.00 |
4147********4448 |
02664I |
02/02/20 |
| CHOY, PAULA |
76-100211 |
A |
45.00 |
4179********8232 |
122043 |
02/02/20 |
| COMPTON, SHELLY |
76-100193 |
A |
55.00 |
4833********2604 |
083422 |
02/02/20 |
| CORDEIRO, RODRIGO |
76-100088 |
A |
45.00 |
4342********6507 |
076278 |
02/02/20 |
| CORLETO, GRECIA |
76-100158 |
A |
55.00 |
4426********5238 |
002342 |
02/02/20 |
| CORNES, LIONEL |
76-100103 |
A |
55.00 |
4006********0193 |
002047 |
02/02/20 |
| CRIMMINS, JOHN |
76-100226 |
A |
45.00 |
4400********5614 |
06216C |
02/02/20 |
| CUEVAS, VLADIMIR |
76-100148 |
A |
110.00 |
3730*******1007 |
166606 |
02/02/20 |
| DE VENEZIA, MARIA |
76-100227 |
A |
55.00 |
4226********0215 |
02563C |
02/02/20 |
| DELANGHE, DOMINIQUE |
76-100050 |
A |
55.00 |
3772*******1015 |
180879 |
02/02/20 |
| DITTMER, BRIAN |
76-100242 |
A |
45.00 |
5466********2860 |
75182P |
02/02/20 |
| DJENADIC, ALEXANDER |
76-100129 |
A |
45.00 |
4388********3520 |
02570D |
02/02/20 |
| DROLIA, VIDIT |
76-100202 |
A |
45.00 |
4147********9895 |
02648I |
02/02/20 |
| DUGGAN, JOHN |
76-100104 |
A |
55.00 |
4147********4704 |
02628C |
02/02/20 |
| EHREN, ZACHARY |
76-100122 |
A |
69.00 |
4147********6247 |
02664I |
02/02/20 |
| ERICH, NIELS |
76-100101 |
A |
55.00 |
5491********4189 |
010973 |
02/02/20 |
| ESCHER, CATHERINE |
76-100246 |
A |
45.00 |
4465********6322 |
002057 |
02/02/20 |
| ESHERICK, NORMA |
76-100177 |
A |
55.00 |
5259********3633 |
04470B |
02/02/20 |
| EVCIMEN, HARUN |
76-100268 |
A |
45.00 |
3713*******2002 |
144899 |
02/02/20 |
| FENG, CIINA |
76-ISO759 |
A |
55.00 |
5424********5970 |
73486P |
02/02/20 |
| FISHMAN, JONATHAN |
76-100063 |
A |
69.00 |
4465********9581 |
002837 |
02/02/20 |
| FOX, MICHEL |
76-IUO5128 |
A |
69.00 |
4500********8751 |
07957A |
02/02/20 |
| FRENCH, NANCY |
76-100196 |
A |
110.00 |
4342********6492 |
093840 |
02/02/20 |
| GALLO, EMMANUEL |
76-100175 |
A |
45.00 |
5451********0463 |
00203Z |
02/02/20 |
| GAREY, MARGOT |
76-100105 |
A |
55.00 |
4388********0022 |
02610D |
02/02/20 |
| GAUGER, DAVID |
76-100237 |
A |
110.00 |
4147********3974 |
02667D |
02/02/20 |
| GIMMEL, ANTON |
76-100087 |
A |
69.00 |
4147********9762 |
02633I |
02/02/20 |
| GROCHMAL, PATRICK |
76-100128 |
A |
45.00 |
4400********5800 |
01561B |
02/02/20 |
| HALL, ABBY |
76-100245 |
A |
69.00 |
4147********9633 |
02647I |
02/02/20 |
| HATT, JOHN |
76-100179 |
A |
69.00 |
5524********1014 |
01301P |
02/02/20 |
| HENDERSON, GAYLE |
76-IUO5189 |
A |
55.00 |
4388********4095 |
02562D |
02/02/20 |
| HENG, PHI |
76-100069 |
A |
45.00 |
4147********7892 |
02541I |
02/02/20 |
| HENRY, ANAND |
76-100126 |
A |
45.00 |
4147********2260 |
02499D |
02/02/20 |
| HORAN, DENNIS |
76-100049 |
A |
45.00 |
5424********2345 |
75279P |
02/02/20 |
| HORNBACK, JORDAN |
76-100109 |
A |
45.00 |
4465********2059 |
002493 |
02/02/20 |
| ICH, PAULETTE |
76-100130 |
A |
45.00 |
4707********6578 |
02577C |
02/02/20 |
| JACKSON, DAVID |
76-100215 |
A |
55.00 |
4400********2072 |
05646D |
02/02/20 |
| JALANDONI, JAMES |
76-100075 |
A |
45.00 |
4147********9359 |
02565C |
02/02/20 |
| JASPER, JOAN |
76-100137 |
A |
55.00 |
5491********0909 |
73625Y |
02/02/20 |
| JENEH, BARRY |
76-100181 |
A |
55.00 |
5403********9142 |
202087 |
02/02/20 |
| JOHN, TRACEY |
76-100213 |
A |
45.00 |
4147********5251 |
02663I |
02/02/20 |
| KALINICHENKO, ALEXEY |
76-100149 |
A |
45.00 |
3715*******3005 |
182531 |
02/02/20 |
| KANG, DOO WON |
76-100191 |
A |
45.00 |
4147********9090 |
02616D |
02/02/20 |
| KAVANAGH, JODY |
76-100235 |
A |
45.00 |
4342********7164 |
084717 |
02/02/20 |
| KHATAMOV, FARKHAD |
76-100168 |
A |
45.00 |
4815********0246 |
123647 |
02/02/20 |
| KOTHARI, BHAVYA |
76-100219 |
A |
45.00 |
3739*******1018 |
128620 |
02/02/20 |
| KOZAKAI, AKIRA |
76-ISO827 |
A |
45.00 |
5178********0753 |
02624Z |
02/02/20 |
| KURTZ, DANA |
76-FUO1725 |
A |
55.00 |
4266********1845 |
02584C |
02/02/20 |
| LAM, DANIEL |
76-100236 |
A |
45.00 |
4147********4397 |
02597C |
02/02/20 |
| LAUER, JOSHUA |
76-100198 |
A |
45.00 |
4147********0348 |
02626I |
02/02/20 |
| LEBLANC, BERNICE |
76-100200 |
A |
69.00 |
4147********6912 |
02667D |
02/02/20 |
| LEUNG, HENRY |
76-IUO3215 |
A |
45.00 |
4342********4809 |
038805 |
02/02/20 |
| LEWIS, CYNTHIA |
76-100209 |
A |
45.00 |
4737********4100 |
024855 |
02/02/20 |
| LI, MICHAEL |
76-100053 |
A |
45.00 |
4147********3314 |
02608I |
02/02/20 |
| LITTLE, ANGELA |
76-100119 |
A |
55.00 |
4147********0725 |
002275 |
02/02/20 |
| MANNING, KENDRA |
76-100223 |
A |
69.00 |
4147********4184 |
02610D |
02/02/20 |
| MARTIN, JENNIFER |
76-100085 |
A |
45.00 |
4179********4234 |
122043 |
02/02/20 |
| MAZIAR, NATHAN |
76-100180 |
A |
69.00 |
4400********0404 |
09853D |
02/02/20 |
| MCKEEN, JORDAN |
76-100113 |
A |
45.00 |
5424********1167 |
74056P |
02/02/20 |
| MENDEZ, ENRIQUE |
76-IUO5482 |
A |
45.00 |
4147********5954 |
02483C |
02/02/20 |
| MHATRE, AMEYA |
76-100019 |
A |
45.00 |
5466********0890 |
75446P |
02/02/20 |
| MILLER, MARK |
76-100078 |
A |
45.00 |
4388********5045 |
02602D |
02/02/20 |
| NAGARAJ, SHREYAS |
76-100230 |
A |
69.00 |
5424********2033 |
75154P |
02/02/20 |
| NAKAMINE, JENNIFER |
76-100185 |
A |
45.00 |
4147********0681 |
02601I |
02/02/20 |
| NAKAMINE, NATALIE |
76-100178 |
A |
45.00 |
5378********8468 |
02610Z |
02/02/20 |
| NAZEMI, FARGOLLYLA |
76-100187 |
A |
45.00 |
4147********4728 |
06029D |
02/02/20 |
| NICCO, ANTHONY |
76-100054 |
A |
25.00 |
4147********6220 |
06932D |
02/02/20 |
| NISHIMURA, KANAKO |
76-100269 |
A |
45.00 |
3713*******1004 |
139775 |
02/02/20 |
| NISSAN, SHLOMI |
76-100070 |
A |
45.00 |
4426********9933 |
002399 |
02/02/20 |
| NUSRAT, SANJEEDA |
76-100184 |
A |
45.00 |
4147********5482 |
02474I |
02/02/20 |
| OCHOA, MAURICE |
76-IUO5518 |
A |
55.00 |
4888********4385 |
00356A |
02/02/20 |
| OFFENBERG, BENJAMIN |
76-100157 |
A |
69.00 |
4266********8473 |
02596C |
02/02/20 |
| ONEIL, CHARLES |
76-IUO2834 |
A |
55.00 |
3728*******1007 |
141986 |
02/02/20 |
| PADMANABHAN, SINDHUJA |
76-100207 |
A |
45.00 |
4147********9272 |
02538I |
02/02/20 |
| PALERMO, PHILLIP |
76-100152 |
A |
55.00 |
4147********6707 |
02669C |
02/02/20 |
| PEJMAN, LIDA |
76-100057 |
A |
45.00 |
4388********5045 |
02602D |
02/02/20 |
| PROSTREDNY, LYDIA |
76-IUO3357 |
A |
55.00 |
4147********2166 |
002570 |
02/02/20 |
| RAMANATHAN, VIGNESH |
76-100160 |
A |
45.00 |
4147********9272 |
02657I |
02/02/20 |
| RAVI, MELISSA |
76-100026 |
A |
45.00 |
4147********9895 |
02657I |
02/02/20 |
| REYZIS, YEKATERINA |
76-100127 |
A |
45.00 |
4744********1748 |
143141 |
02/02/20 |
| RIVERA, RUBEN |
76-100189 |
A |
45.00 |
4147********5239 |
02644D |
02/02/20 |
| RUCKER, CYNTHIA |
76-ISO814 |
A |
45.00 |
4744********4719 |
143149 |
02/02/20 |
| SAINI, REENU |
76-IUO3361 |
A |
45.00 |
3737*******1000 |
188581 |
02/02/20 |
| SANDLER, JEFFREY |
76-100239 |
A |
55.00 |
3795*******1011 |
172338 |
02/02/20 |
| SANSON-MILLER, LUANA |
76-100231 |
A |
45.00 |
3767*******1006 |
123399 |
02/02/20 |
| SCHMIDT, ANNETTE |
76-ISO888 |
A |
45.00 |
4408********0980 |
02653C |
02/02/20 |
| SCOTT, LOIS |
76-100116 |
A |
55.00 |
4053********2611 |
326469 |
02/02/20 |
| SHABAN, KELLY |
76-100153 |
A |
45.00 |
4347********6846 |
093422 |
02/02/20 |
| SHEFFIELD, JAMES |
76-ISO806 |
A |
45.00 |
4147********6664 |
02627D |
02/02/20 |
| SHEFFIELD, MARIA |
76-100141 |
A |
45.00 |
4147********6664 |
02663D |
02/02/20 |
| SIDOROV, ROMAN |
76-100138 |
A |
45.00 |
4701********2948 |
143545 |
02/02/20 |
| SIGGINS, NORA |
76-100145 |
A |
69.00 |
5291********6489 |
02631P |
02/02/20 |
| SILVER, SOL |
76-100244 |
A |
55.00 |
4465********4590 |
002527 |
02/02/20 |
| SMITH, RUSS |
76-100091 |
A |
45.00 |
4342********2016 |
028127 |
02/02/20 |
| SPIEGEL, JEREMY |
76-100140 |
A |
69.00 |
4179********6178 |
122043 |
02/02/20 |
| SPURR, KENNETH |
76-100173 |
A |
55.00 |
4388********4550 |
02599D |
02/02/20 |
| STEINBERG, DAVID |
76-100171 |
A |
79.00 |
4388********4157 |
02524D |
02/02/20 |
| STEPPING, KELLIE |
76-100052 |
A |
45.00 |
4050********1533 |
02515B |
02/02/20 |
| STITT, BRIGHAM |
76-100266 |
A |
69.00 |
4147********9778 |
02615D |
02/02/20 |
| SULLIVAN-SVETIC, IAN |
76-100212 |
A |
45.00 |
3767*******1009 |
103433 |
02/02/20 |
| SUZUKI, SHARON |
76-100144 |
A |
45.00 |
5528********1905 |
25822G |
02/02/20 |
| SYMONS, ERIN |
76-100220 |
A |
45.00 |
4342********7172 |
085044 |
02/02/20 |
| SYZ, PHILIPPE |
76-100240 |
A |
45.00 |
5524********8667 |
08026S |
02/02/20 |
| TANDON, ANUJ |
76-ISO795 |
A |
45.00 |
4737********9172 |
066355 |
02/02/20 |
| TEITELBAUM, RISA |
76-100077 |
A |
55.00 |
5410********6412 |
74487P |
02/02/20 |
| TENNANT, JOHN |
76-100203 |
A |
55.00 |
4264********0228 |
03793D |
02/02/20 |
| TERAN, MARCO |
76-100204 |
A |
45.00 |
3792*******1015 |
123946 |
02/02/20 |
| TERAN, MELANIE |
76-100150 |
A |
45.00 |
3792*******1007 |
168700 |
02/02/20 |
| THOMAS, ZACHARY |
76-100176 |
A |
69.00 |
4060********1936 |
073422 |
02/02/20 |
| TOBIN, COREY |
76-100028 |
A |
45.00 |
4400********8837 |
07758C |
02/02/20 |
| TORRES-REYES, JOSE |
76-100079 |
A |
45.00 |
4147********8872 |
02649I |
02/02/20 |
| VALERO, MARY |
76-IUO3356 |
A |
45.00 |
4815********0067 |
153349 |
02/02/20 |
| VELASQUEZ, KARINA |
76-100247 |
A |
69.00 |
5575********5907 |
070457 |
02/02/20 |
| VON COLL, SONJA |
76-100096 |
A |
69.00 |
4388********4453 |
02618D |
02/02/20 |
| WALLER, KEVIN |
76-100080 |
A |
55.00 |
5184********2953 |
002885 |
02/02/20 |
| WANG, MARINA |
76-100265 |
A |
69.00 |
4147********2913 |
02467C |
02/02/20 |
| WEILL, DAVID |
76-100095 |
A |
55.00 |
4211********7057 |
02612C |
02/02/20 |
| WERNER, JEAN |
76-100210 |
A |
45.00 |
4408********8795 |
02579C |
02/02/20 |
| WHALEN, GARY |
76-100093 |
A |
110.00 |
4246********0134 |
02518G |
02/02/20 |
| WILLIS, BENJAMIN |
76-100084 |
A |
45.00 |
4147********7310 |
02533I |
02/02/20 |
| WOESTEHOFF, ERIK |
76-100183 |
A |
69.00 |
5122********7684 |
91714Z |
02/02/20 |
| WOODMAN, MARY |
76-100051 |
A |
65.00 |
4761********4032 |
245765 |
02/02/20 |
| YADEGAR, JAY |
76-100035 |
A |
45.00 |
4115********8172 |
026629 |
02/02/20 |
| YASUDA, MIKIHIRO |
76-ISO812 |
A |
45.00 |
5528********4171 |
60168C |
02/02/20 |
| YELISETTY, ADITYA |
76-100218 |
A |
45.00 |
3739*******1018 |
163922 |
02/02/20 |
| ZINK, MARGOT |
76-ISO562 |
A |
55.00 |
4417********4345 |
02654C |
02/02/20 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
725.00 |
| 25 |
MasterCard |
1363.00 |
| 108 |
Visa |
5809.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7897.00 |