10/01/2010
11:05:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFAYEZ, SAHAR 76-IUO5303 1 57.00 5262********2258 988653 10/01/10
ALLEN, CLARA 76-IUO5294 1 57.00 4217********8615 008322 10/01/10
ALLEN, SALLY 76-IUO2922 1 45.00 4388********5762 06765C 10/01/10
ARGO, JIM 76-IUO5270 1 57.00 4301********5398 06767C 10/01/10
ASHIRO, DANA 76-IUO5250 1 69.00 4217********0877 008322 10/01/10
BALDOCCHIO, MARILYN 76-ISO655 1 55.00 4388********0108 06765C 10/01/10
BASEVISH, IRINA 76-IUO5116 1 57.00 4465********9622 00137B 10/01/10
BECKER, GEORGE 76-IUO5155 1 50.00 4465********9701 00156B 10/01/10
BEKKERMAN, GREGORY 76-IUO3245 1 69.00 4465********9769 00136B 10/01/10
BERNSTEIN, BASIL 76-ISO707 1 55.00 5466********6598 19232P 10/01/10
BERTONE, LAURA 76-IUO5281 1 45.00 4388********4257 06767C 10/01/10
BLOOM, ANDREW 76-FUO1805 1 95.00 5262********3177 991711 10/01/10
BOGOLUB, ROBERT 76-IUO5051 1 45.00 4003********3526 06708B 10/01/10
BOROWY, DAVID 76-IUO3209 1 57.00 5466********3798 82250Z 10/01/10
BROOKS, RITA 76-IUO5153 1 57.00 4888********4295 03526A 10/01/10
CHAVEZ, MARY 76-IUO5054 1 57.00 4388********1024 06768C 10/01/10
CHIANG, ESA 76-IUO422 1 69.00 5396********0375 82264P 10/01/10
CLEMENS, ALEX 76-IUO5152 1 45.00 4388********7609 06769C 10/01/10
CORNES, LIONEL 76-IUO5293 1 57.00 4855********0615 001573 10/01/10
COTTEREAU, BENDIT 76-IUO5146 1 119.00 4868********2207 381040 10/01/10
CRANE, BRANDON 76-IUO5276 1 69.00 4117********7512 143426 10/01/10
CRAWFORD, DELIA 76-IUO5184 1 57.00 4147********3952 03527C 10/01/10
DELANGHE, DOMINIQUE 76-IUO2899 1 57.00 4388********6698 06769C 10/01/10
DEPHILLIPS, WILLIAM 76-IUO3590 1 45.00 4266********8788 06771B 10/01/10
DOLE, BRIAN DAVID 76-IUO3628 1 45.00 4313********1469 03523C 10/01/10
DOMANICO, MICHELLE 76-IUO5148 1 45.00 4147********4509 06774C 10/01/10
DUGGAN, JOHN 76-IUO5168 1 53.00 4266********5526 06773C 10/01/10
DWORMAN, GARETT 76-COMP1000 1 15.00 3729*******4009 182313 10/01/10
DYER, KATHLEEN 76-IUO5025 1 69.00 4388********6137 06775C 10/01/10
ENG, DENISE NICOLE 76-IUO5273 1 45.00 4868********5906 164055 10/01/10
FAW, BEN 76-IUO5149 1 45.00 5491********8456 00137P 10/01/10
FINNEY, KATHLEEN 76-IUO3036 1 57.00 4388********4826 06777C 10/01/10
FLORES, FRANCISCO 76-IUO5197 1 45.00 4388********5363 06778C 10/01/10
FONG, JOHN 76-IUO5134 1 119.00 4313********0168 03522D 10/01/10
FOX, MICHEL 76-IUO5128 1 69.00 4500********8751 03526A 10/01/10
FRENCH, NANCY 76-FUO1846 1 105.00 4873********0310 446978 10/01/10
GAUGER, DAVID 76-FUO1666 1 57.00 4147********0962 06719D 10/01/10
GINGOLD, NEIL 76-IUO3157 1 69.00 4640********9167 06780C 10/01/10
GONZALES, YOLONDA 76-FUO1610 1 119.00 4388********6721 06781C 10/01/10
GORMAN, FRANCES 76-IUO3156 1 25.00 3725*******2008 121304 10/01/10
GUNDERSON, GENA 76-IUO5108 1 45.00 4388********8249 06780C 10/01/10
GUTHERTZ, LINDA 76-ISO583 1 55.00 5291********6222 06721Z 10/01/10
HAGAN, MARY 76-IUO5277 1 57.00 4217********1919 008322 10/01/10
HAHNE, JEANNE 76-IUO5124 1 57.00 4313********6282 03528C 10/01/10
HALLEY, MARIAN 76-IUO5126 1 55.00 4301********6887 06784C 10/01/10
HAN, SEAN 76-IUO5298 1 90.00 5523********8122 00138Z 10/01/10
HATT, JOHN 76-IUO3522 1 69.00 4332********5670 06784A 10/01/10
HENDERSON, GAYLE 76-IUO5189 1 55.00 4388********4825 06784C 10/01/10
HORAN, DENNIS 76-IUO3173 1 45.00 4147********6102 01102C 10/01/10
HUYNH, MINH 76-IUO3186 1 90.00 4003********7727 06726B 10/01/10
ICH, PAULETTE 76-IUO5070 1 95.00 4707********6125 066895 10/01/10
IVERSEN, KRIS 76-IUO5038 1 69.00 4342********8405 332455 10/01/10
JASPER, JOAN 76-IUO2379 1 57.00 5491********0909 82973P 10/01/10
JENKINS, BILL 76-ISO699 1 55.00 4193********7849 06730G 10/01/10
KAUFMAN, JASON 76-IUO5082 1 69.00 5491********2532 00161P 10/01/10
KE, XIAN 76-IUO5314 1 45.00 4640********2848 06788B 10/01/10
KIRKLAND, KATHRYN 76-IUO5267 1 57.00 4802********9273 067345 10/01/10
KITAGAWA, MICK 76-FSO181 1 95.00 4193********1221 06730G 10/01/10
KOBAYASHI, MAKIKO 76-IUO5041 1 69.00 4282********6510 053211 10/01/10
KURTZ, DANA 76-FUO1725 1 69.00 4120********8799 00161B 10/01/10
LEECH, DIANNE 76-ISO886 1 52.00 4465********5775 00162B 10/01/10
LENSER, MELINA 76-IUO3577 1 45.00 4266********8788 06790B 10/01/10
LEUNG, HENRY 76-IUO3215 1 45.00 4460********5957 382398 10/01/10
LEVINS, MARY 76-FUO1740 1 95.00 4388********5494 06790D 10/01/10
LITTLE, ANGELA 76-FSO198A 1 52.00 4147********0725 00140C 10/01/10
LU, ZHEN 76-IUO5137 1 45.00 5466********5972 83098Z 10/01/10
MARINI, BEN 76-IUO5014 1 45.00 4465********0235 00142A 10/01/10
MATSUKI, MIYUKI 76-FUO1952 1 55.00 4798********0098 011023 10/01/10
MUNRO, SALLY 76-IUO2695 1 57.00 4388********0172 06793C 10/01/10
MURRAY, DAVID 76-IUO3025 1 57.00 5491********3807 00141P 10/01/10
NEZEMI, FARGOLLYLA 76-IUO5290 1 45.00 4282********6248 053211 10/01/10
NICCO, ANTHONY 76-IUO902 1 58.00 5396********4101 83279B 10/01/10
OLIVIER, DAVID 76-IUO3637 1 69.00 4388********1698 06796C 10/01/10
ONEIL, CHARLES 76-IUO2834 1 55.00 3728*******1007 109371 10/01/10
PAL, ELIZABETH 76-FUO1700 1 119.00 5466********8165 83307P 10/01/10
PANETTI, MARJORY 76-IUO5291 1 57.00 4397********0952 06750C 10/01/10
PASCHKE, MARC 76-IUO5049 1 69.00 4388********7512 06799C 10/01/10
REED, FRED 76-IUO5110 1 109.00 4264********0225 03528B 10/01/10
SARDANS, RICARDO 76-IUO5101 1 69.00 4888********6952 03523A 10/01/10
SCACCHETTI, CAROLYN 76-FUO1991 1 103.00 4719********5612 01102C 10/01/10
SCHMIDT, XANNETTE 76-ISO888 1 55.00 4408********0980 06802C 10/01/10
SCOTT, LOUIS 76-IUO5301 1 57.00 4053********2611 081316 10/01/10
SEUNG, DIANA 76-IUO5266 1 45.00 5424********9422 20538Z 10/01/10
SIFUENTES, JOSEF 76-IUO5261 1 55.00 4217********9968 008322 10/01/10
SILVER, SOL 76-IUO3614 1 57.00 5490********8678 00143B 10/01/10
SMITH, TOM 76-IUO5074 1 45.00 4007********4243 900724 10/01/10
SMOCK, JEFFEREY 76-IUO5065 1 45.00 5262********7346 004082 10/01/10
SPENCER, OLIVER 76-IUO3217 1 55.00 4640********7412 06805B 10/01/10
SPURR, KEN 76-IUO5125 1 57.00 5291********0222 06745B 10/01/10
STEINBERG, DAVID 76-IUO5115 1 75.00 4388********9588 06805C 10/01/10
SYNN, RON 76-IUO3667 1 45.00 4411********0028 063211 10/01/10
TEITELBAUM, RISA 76-FUO1896 1 57.00 5410********2211 83571B 10/01/10
THALER, VALENTINE 76-ISO494 1 55.00 4888********9686 03529B 10/01/10
VON COLL, SONJA 76-IUO3034 1 57.00 4388********4453 06809C 10/01/10
WALDMAN, MURRAY 76-IUO2875 1 57.00 4388********0392 06809D 10/01/10
WEBER, CLAIRE 76-IUO5177 1 45.00 4127********2638 01102C 10/01/10
WEILL, DAVID 76-IUO3188 1 55.00 4403********0518 03526C 10/01/10
WHALEN, GARY 76-IUO3144 1 109.00 4388********8356 06810C 10/01/10
WILEY, LINDA 76-IUO3641 1 55.00 4388********2630 06811C 10/01/10
WONG, JAMES 76-ISO168 1 55.00 4602********8870 081318 10/01/10
WYATT, WILLIAM 76-IUO2694 1 69.00 4217********6608 008322 10/01/10
XAVIER, ESTHER 76-FUO1792A 1 55.00 4798********0098 011023 10/01/10
YOUNG, HEIDI 76-FUO1790 1 58.00 4640********5702 06813C 10/01/10
YUAN, HUI 76-IUO5156 1 50.00 5424********8996 83682B 10/01/10
             
             
             
Totals
Count Card Type Total
     
3 American Express 95.00
20 MasterCard 1239.00
81 Visa 5060.00
0 Discover 0.00
0 Other 0.00
     
    6394.00