09/01/2010

11:21:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFAYEZ, SAHAR	76-IUO5303	1	57.00	5262********2258	601081	09/01/10
ALLEN, CLARA	76-IUO5294	1	57.00	4217********8615	008302	09/01/10
ALLEN, SALLY	76-IUO2922	1	45.00	4388********5762	00837C	09/01/10
ARGO, JIM	76-IUO5270	1	57.00	4301********5398	00838C	09/01/10
BALDOCCHIO, MARILYN	76-ISO655	1	55.00	4388********0108	00838C	09/01/10
BARNSMORE, LUKE	76-IUO5283	1	45.00	4868********4409	659140	09/01/10
BASEVISH, IRINA	76-IUO5116	1	57.00	4465********9622	00193B	09/01/10
BECKER, GEORGE	76-IUO5155	1	50.00	4465********9701	00172B	09/01/10
BECKER, LIDIYA	76-IUO5305	1	45.00	4282********3201	073011	09/01/10
BEKKERMAN, GREGORY	76-IUO3245	1	69.00	4465********9769	00172B	09/01/10
BERNSTEIN, BASIL	76-ISO707	1	55.00	5466********6598	24596P	09/01/10
BERTONE, LAURA	76-IUO5281	1	45.00	4388********4257	00839C	09/01/10
BLOOM, ANDREW	76-FUO1805	1	95.00	5262********3177	605112	09/01/10
BOGOLUB, ROBERT	76-IUO5051	1	45.00	4003********3526	00788B	09/01/10
CAFARO, PAUL	76-IUO3672	1	25.00	4888********1141	03503B	09/01/10
CASASSA, RONALD	76-ISO565	1	48.00	4388********5495	00842C	09/01/10
CHAVEZ, MARY	76-IUO5054	1	57.00	4388********1024	00840C	09/01/10
CHIANG, ESA	76-IUO422	1	69.00	5396********0375	06809P	09/01/10
CORNES, LIONEL	76-IUO5293	1	57.00	4855********0615	001734	09/01/10
COTTEREAU, BENDIT	76-IUO5146	1	119.00	4868********2207	704843	09/01/10
CRANE, BRANDON	76-IUO5276	1	69.00	4117********7512	133508	09/01/10
CRAWFORD, DELIA	76-IUO5184	1	57.00	4147********3952	03505C	09/01/10
DELANGHE, DOMINIQUE	76-IUO2899	1	57.00	4388********6698	00844C	09/01/10
DEPHILLIPS, WILLIAM	76-IUO3590	1	45.00	4266********8788	00843B	09/01/10
DOLE, BRIAN DAVID	76-IUO3628	1	45.00	4313********1469	03500C	09/01/10
DUGGAN, JOHN	76-IUO5168	1	53.00	4266********5526	00846C	09/01/10
DWORMAN, GARETT	76-COMP1000	1	15.00	3729*******4009	107393	09/01/10
DYER, KATHLEEN	76-IUO5025	1	69.00	4388********6137	00847C	09/01/10
ENG, DENISE NICOLE	76-IUO5273	1	45.00	4868********5906	704845	09/01/10
FINNEY, KATHLEEN	76-IUO3036	1	57.00	4388********4826	00850C	09/01/10
FLORES, FRANCISCO	76-IUO5197	1	45.00	4388********5363	00850C	09/01/10
FONG, JOHN	76-IUO5134	1	119.00	4313********0168	03503D	09/01/10
FOX, MICHEL	76-IUO5128	1	69.00	4500********8751	03504A	09/01/10
FRENCH, NANCY	76-FUO1846	1	105.00	4873********0310	679921	09/01/10
GARDNER, NICOLE	76-IUO3507	1	90.00	5262********9773	609004	09/01/10
GAUGER, DAVID	76-FUO1666	1	57.00	4147********0962	00797D	09/01/10
GILLENKIRK, JEFFFREY	76-IUO5178	1	58.00	5466********6491	07170P	09/01/10
GINGOLD, NEIL	76-IUO3157	1	69.00	4640********9167	00852C	09/01/10
GONZALES, YOLONDA	76-FUO1610	1	119.00	4388********6721	00851C	09/01/10
GORMAN, FRANCES	76-IUO3156	1	25.00	3725*******2008	100312	09/01/10
GUNDERSON, GENA	76-IUO5108	1	45.00	4388********8249	00852C	09/01/10
GUTHERTZ, LINDA	76-ISO583	1	55.00	5291********6222	00802Z	09/01/10
HAGAN, MARY	76-IUO5277	1	57.00	4217********1919	008302	09/01/10
HAHNE, JEANNE	76-IUO5124	1	57.00	4313********6282	03506C	09/01/10
HALLEY, MARIAN	76-IUO5126	1	55.00	4301********6887	00855C	09/01/10
HAN, SEAN	76-IUO5298	1	90.00	5523********8122	00195Z	09/01/10
HATT, JOHN	76-IUO3522	1	69.00	4332********5670	00856A	09/01/10
HENDERSON, GAYLE	76-IUO5189	1	55.00	4388********4825	00855C	09/01/10
HORAN, DENNIS	76-IUO3173	1	45.00	4147********6102	01100C	09/01/10
HUYNH, MINH	76-IUO3186	1	90.00	4003********7727	00808B	09/01/10
ICH, PAULETTE	76-IUO5070	1	95.00	4707********6125	007987	09/01/10
JACKSON, HENRY	76-ISO894	1	69.00	4635********7816	008302	09/01/10
JASPER, JOAN	76-IUO2379	1	57.00	5491********0909	07504P	09/01/10
JENKINS, BILL	76-ISO699	1	55.00	4193********7849	00810G	09/01/10
KAUFMAN, JASON	76-IUO5082	1	69.00	5491********2532	00196P	09/01/10
KE, XIAN	76-IUO5314	1	45.00	4640********2848	00862B	09/01/10
KIRKLAND, KATHRYN	76-IUO5267	1	57.00	4802********9273	008119	09/01/10
KITAGAWA, MICK	76-FSO181	1	95.00	4193********1221	00810G	09/01/10
KOBAYASHI, MAKIKO	76-IUO5041	1	69.00	4282********6510	083011	09/01/10
KURTZ, DANA	76-FUO1725	1	69.00	4120********8799	00196B	09/01/10
LEECH, DIANNE	76-ISO886	1	52.00	4465********5775	00193B	09/01/10
LENSER, MELINA	76-IUO3577	1	45.00	4266********8788	00862B	09/01/10
LEUNG, HENRY	76-IUO3215	1	45.00	4460********5957	485053	09/01/10
LEVINS, MARY	76-FUO1740	1	95.00	4388********5494	00864D	09/01/10
LITTLE, ANGELA	76-FSO198A	1	52.00	4147********0725	00176C	09/01/10
LU, ZHEN	76-IUO5137	1	45.00	5466********5972	07740Z	09/01/10
MAELYNN FONG, LOUISE	76-IUO3570	1	69.00	4388********0539	00865D	09/01/10
MARINI, BEN	76-IUO5014	1	45.00	4465********0235	00176A	09/01/10
MATSUKI, MIYUKI	76-FUO1952	1	55.00	4798********0098	011003	09/01/10
MUNRO, SALLY	76-IUO2695	1	57.00	4388********0172	00868C	09/01/10
MURRAY, DAVID	76-IUO3025	1	57.00	5491********3807	00194P	09/01/10
NICCO, ANTHONY	76-IUO902	1	58.00	5396********4101	07990B	09/01/10
OAKES, CAROLINE	76-IUO3639	1	69.00	4388********6505	00870C	09/01/10
OLIVIER, DAVID	76-IUO3637	1	69.00	4388********1698	00871C	09/01/10
ONEIL, CHARLES	76-IUO2834	1	55.00	3728*******1007	180327	09/01/10
PAL, ELIZABETH	76-FUO1700	1	119.00	5466********8165	08004P	09/01/10
PANETTI, MARJORY	76-IUO5291	1	57.00	4397********0952	00824C	09/01/10
PASCHKE, MARC	76-IUO5049	1	69.00	4388********7512	00872C	09/01/10
POTTORFF, LAURA	76-IUO5300	1	45.00	4465********3078	00178B	09/01/10
REED, FRED	76-IUO5110	1	109.00	4264********0225	03504B	09/01/10
SARDANS, RICARDO	76-IUO5101	1	69.00	4888********6952	03502A	09/01/10
SCACCHETTI, CAROLYN	76-FUO1991	1	103.00	4719********5612	01100C	09/01/10
SCHMIDT, XANNETTE	76-ISO888	1	55.00	4408********0980	00875C	09/01/10
SCOTT, LOUIS	76-IUO5301	1	57.00	4053********2611	080419	09/01/10
SEUNG, DIANA	76-IUO5266	1	45.00	5424********9422	25499Z	09/01/10
SIFUENTES, JOSEF	76-IUO5261	1	55.00	4217********9968	008302	09/01/10
SILVER, SOL	76-IUO3614	1	57.00	5490********8678	00178B	09/01/10
SMITH, TOM	76-IUO5074	1	45.00	4007********4243	000709	09/01/10
SMOCK, JEFFEREY	76-IUO5065	1	45.00	5262********7346	620402	09/01/10
SPENCER, OLIVER	76-IUO3217	1	55.00	4640********7412	00877B	09/01/10
SPURR, KEN	76-IUO5125	1	57.00	5291********0222	00825B	09/01/10
STEINBERG, DAVID	76-IUO5115	1	75.00	4388********9588	00879C	09/01/10
SYNN, RON	76-IUO3667	1	45.00	4411********0028	083011	09/01/10
TEITELBAUM, RISA	76-FUO1896	1	57.00	5410********2211	08324B	09/01/10
THALER, VALENTINE	76-ISO494	1	55.00	4888********9686	03508B	09/01/10
VON COLL, SONJA	76-IUO3034	1	57.00	4388********4453	00883C	09/01/10
WALDMAN, MURRAY	76-IUO2875	1	57.00	4388********0392	00883D	09/01/10
WEBER, CLAIRE	76-IUO5177	1	45.00	4127********2638	01100C	09/01/10
WEILL, DAVID	76-IUO3188	1	55.00	4403********0518	03507C	09/01/10
WHALEN, GARY	76-IUO3144	1	109.00	4388********8356	00882C	09/01/10
WILEY, LINDA	76-IUO3641	1	55.00	4388********2630	00883C	09/01/10
WONG, JAMES	76-ISO168	1	55.00	4602********8870	080420	09/01/10
WYATT, WILLIAM	76-IUO2694	1	69.00	4217********6608	008302	09/01/10
XAVIER, ESTHER	76-FUO1792A	1	55.00	4798********0098	011003	09/01/10
YOUNG, HEIDI	76-FUO1790	1	58.00	4640********5702	00886C	09/01/10
YUAN, HUI	76-IUO5156	1	50.00	5424********8996	08588B	09/01/10

Totals

Count	Card Type	Total
3	American Express	95.00
20	MasterCard	1285.00
83	Visa	5145.00
0	Discover	0.00
0	Other	0.00
		6525.00