05/02/2010
08:37:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFAYEZ, SAHAR 76-IUO5303 1 57.00 5262********2258 668506 05/01/10
ALLEN, CLARA 76-IUO5294 1 57.00 4217********8615 009293 05/01/10
ALLEN, SALLY 76-IUO2922 1 45.00 4388********5762 07940C 05/01/10
ALLEN-SYNN, RON 76-IUO3667 1 45.00 4411********0028 012912 05/01/10
ARGO, JIM 76-IUO5210 1 57.00 4301********5398 07941C 05/01/10
BALDOCCHIO, MARILYN 76-ISO655 1 55.00 4388********0108 07940C 05/01/10
BASEVISH, IRINA 76-IUO7778 1 57.00 4465********9622 00172B 05/01/10
BECKER, BENJAMIN 76-IUO5064 1 45.00 5424********7827 63247B 05/01/10
BEKKERMAN, GREGORY 76-IUO3245 1 69.00 4465********9769 00101B 05/01/10
BERDICHEVSKAYA, ANNA 76-IUO3149 1 119.00 3772*******2006 160842 05/01/10
BERNSTEIN, BASIL 76-ISO707 1 55.00 5466********6598 50769P 05/01/10
BLOOM, ANDREW 76-FUO1805 1 95.00 5262********3177 674344 05/01/10
BOGOLUB, ROBERT 76-IUO5051 1 45.00 4003********3526 07913B 05/01/10
BUENAVENTURA, LUIS 76-COMP25 1 57.00 5409********1033 484909 05/01/10
CASASSA, RONALD 76-ISO565 1 48.00 4388********5495 07943C 05/01/10
CHIANG, ESA 76-IUO422 1 69.00 5396********0375 63275B 05/01/10
CORNES, LIONEL 76-IUO5293 1 57.00 4855********0615 001011 05/01/10
COTTEREAU, BENDIT 76-ISO764 1 69.00 4868********2207 760903 05/01/10
CRANE, BRANDON 76-IUO5276 1 69.00 4117********7512 172784 05/01/10
DE VENEZIA, MARIA 76-FSO194 1 109.00 4226********7085 07942C 05/01/10
DEPHILLIPS, WILLIAM 76-IUO3590 1 45.00 4266********8788 07947B 05/01/10
DWORMAN, GARETT 76-COMP1000 1 15.00 3729*******4009 189006 05/01/10
DYER, KATHLEEN 76-IUO5025 1 69.00 4388********6137 07947C 05/01/10
ENG, DENISE NICOLE 76-IUO5273 1 45.00 4868********5906 740384 05/01/10
FOX, MICHEL 76-FUO1306 1 69.00 4500********8751 02590A 05/01/10
FREEDBERG, RACHEL 76-IUO3485 1 45.00 3715*******2011 123029 05/01/10
FRENCH, NANCY 76-FUO1846 1 105.00 4873********0310 790797 05/01/10
GORMAN, FRANCES 76-IUO3156 1 65.00 3725*******2008 120190 05/01/10
GUNDERSON, GENA 76-IUO3248 1 45.00 4388********8249 07954C 05/01/10
GUTHERTZ, LINDA 76-ISO583 1 55.00 5291********6222 07923Z 05/01/10
HAGAN, MARY 76-IUO2822 1 57.00 4217********1919 009293 05/01/10
HAHNE, JEANNE 76-FUO1661 1 57.00 4313********9194 02599C 05/01/10
HALLEY, MARIAN 76-ISO623 1 55.00 4301********6887 07955C 05/01/10
HAN, SEAN 76-IUO5298 1 90.00 5523********2839 00175Z 05/01/10
HATT, JOHN 76-IUO3522 1 69.00 4332********5670 07956A 05/01/10
HUGHES, JOHN 76-ISO513 1 52.00 5490********9021 02597Z 05/01/10
HUYNH, MINH 76-IUO3186 1 90.00 4003********7727 07926B 05/01/10
ICH, PAULETTE 76-FUO1860 1 55.00 4707********6125 079118 05/01/10
IVERSEN, KRIS 76-IUO5038 1 69.00 4460********8437 578802 05/01/10
JASPER, JOAN 76-IUO2379 1 57.00 5491********0909 63970B 05/01/10
JENKINS, BILL 76-ISO699 1 55.00 4193********7849 07934G 05/01/10
KAUFMAN, JASON 76-ISO746 1 69.00 5491********2532 00105P 05/01/10
KE, XIAN 76-IUO5314 1 45.00 4640********2848 07960B 05/01/10
KITAGAWA, MICK 76-FSO181 1 95.00 4193********1221 07931G 05/01/10
KURTZ, DANA 76-FUO1725 1 69.00 4120********8799 00157B 05/01/10
LENSER, MELINA 76-IUO3577 1 45.00 4266********8788 07963B 05/01/10
LEUNG, HENRY 76-IUO3215 1 45.00 4460********5957 624772 05/01/10
LEVINS, MARY 76-FUO1740 1 95.00 4388********5494 07964D 05/01/10
LITTLE, ANGELA 76-FSO198A 1 52.00 4147********0725 00159C 05/01/10
MAELYNN FONG, LOUISE 76-IUO3570 1 69.00 4388********0539 07964D 05/01/10
MEREDITH, PATRICIA 76-ISO683 1 55.00 4147********4263 00178C 05/01/10
MUNRO, SALLY 76-IUO2695 1 57.00 4388********0172 07967C 05/01/10
NICCO, ANTHONY 76-IUO902 1 58.00 5396********4101 64150B 05/01/10
OAKES, CAROLINE 76-IUO3639 1 69.00 4388********6505 07967C 05/01/10
OHLEN, DONALD 76-FUO1838A 1 119.00 4388********3389 07968D 05/01/10
OHLEN, DONALD 76-IUO5062 1 119.00 4388********3389 07967D 05/01/10
ONEIL, CHARLES 76-IUO2834 1 55.00 3728*******1007 147004 05/01/10
PANETTI, MARJORY 76-IUO5291 1 57.00 4397********0952 07951C 05/01/10
PASCHKE, MARC 76-IUO5049 1 69.00 4388********7512 07970C 05/01/10
POTTORFF, LAURA 76-IUO5300 1 45.00 4465********3078 00162B 05/01/10
REASONER, ANN 76-IUO3116 1 69.00 5291********0726 07939Z 05/01/10
REED, FRED 76-FUO1903 1 109.00 4264********0729 02598B 05/01/10
ROLDAN, ROGER 76-IUO5040 1 57.00 4460********7037 834039 05/01/10
SANDLER, JEFFREY 76-IUO2740 1 69.00 4417********8582 07976A 05/01/10
SCACCHETTI, CAROLYN 76-FUO1991 1 103.00 4719********5612 11109C 05/01/10
SCHMIDT, XANNETTE 76-IUO3203 1 55.00 4408********0980 07975C 05/01/10
SHAIN, MELANIE 76-IUO3481 1 69.00 5588********3509 079739 05/01/10
SMITH, TOM 76-IUO5074 1 45.00 4007********4243 000620 05/01/10
SMOCK, JEFFEREY 76-IUO5065 1 45.00 5262********7346 685603 05/01/10
SPENCER, OLIVER 76-IUO3217 1 55.00 4640********7412 07978B 05/01/10
SPURR, KEN 76-IUO3168 1 57.00 5291********1395 07946B 05/01/10
STEINBERG, DAVID 76-IUO3019 1 75.00 4388********9588 07979C 05/01/10
STOUT, ERNEST 76-FUO1856 1 105.00 4185********8613 07979B 05/01/10
TABOR, ETHAN 76-IUO5271 1 45.00 4888********9432 02591A 05/01/10
TARTER, BLODWEN 76-IUO3064 1 57.00 4388********7085 07981C 05/01/10
TOYAMA, AYUMI 76-IUO3152 1 69.00 4388********6079 07982C 05/01/10
VON COLL, SONJA 76-IUO3034 1 57.00 4388********4231 07982C 05/01/10
WEILL, DAVID 76-IUO180 1 55.00 4313********8387 02592C 05/01/10
WER WIE, WERNER 76-IUO3553 1 57.00 4266********9139 07982B 05/01/10
WILEY, LINDA 76-IUO3641 1 55.00 4388********2630 07984C 05/01/10
YIP, DOROTHY 76-IUO5263 1 45.00 4460********2412 810894 05/01/10
YOUNG, HEIDI 76-IUO3263 1 58.00 4640********5702 07984B 05/01/10
YUAN, HUI 76-FSO157 1 50.00 5424********8996 64651B 05/01/10
ZINK, MARGOT 76-ISO562 1 47.00 4417********4345 07985C 05/01/10
             
             
             
Totals
Count Card Type Total
     
5 American Express 299.00
17 MasterCard 1049.00
62 Visa 3990.00
0 Discover 0.00
0 Other 0.00
     
    5338.00