11/01/2010
11:02:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFAYEZ, SAHAR 76-IUO5303 1 57.00 5262********2258 019755 11/01/10
ALLEN, CLARA 76-IUO5294 1 57.00 4217********8615 008225 11/01/10
ALLEN, SALLY 76-IUO2922 1 45.00 4388********5762 07603C 11/01/10
ARGO, JIM 76-IUO5270 1 57.00 4301********5398 07604C 11/01/10
ASHIRO, DANA 76-IUO5250 1 69.00 4217********0877 008225 11/01/10
BALDOCCHIO, MARILYN 76-ISO655 1 55.00 4388********0108 07603C 11/01/10
BASEVISH, IRINA 76-IUO5116 1 57.00 4465********9622 00191B 11/01/10
BECKER, GEORGE 76-IUO5155 1 50.00 4465********9701 00191B 11/01/10
BEKKERMAN, GREGORY 76-IUO3245 1 69.00 4465********9769 00189B 11/01/10
BERNSTEIN, BASIL 76-ISO707 1 55.00 5466********6598 43098P 11/01/10
BERTONE, LAURA 76-IUO5281 1 45.00 4388********4257 07605C 11/01/10
BLOOM, ANDREW 76-FUO1805 1 95.00 5262********3177 023230 11/01/10
BOGOLUB, ROBERT 76-IUO5051 1 45.00 4003********3526 07554B 11/01/10
BOROWY, DAVID 76-IUO3209 1 57.00 5466********3798 44857Z 11/01/10
BROOKS, RITA 76-IUO5153 1 57.00 4888********4295 02527A 11/01/10
CAFARO, PAUL 76-IUO3672 1 25.00 4313********2511 02525C 11/01/10
CHAPMAN, JORDAN 76-IUO5241 1 45.00 4147********5088 07556C 11/01/10
CHAVEZ, MARY 76-IUO5054 1 57.00 4388********6620 07606C 11/01/10
CHIANG, ESA 76-IUO422 1 69.00 5396********0375 44884P 11/01/10
CLEMENS, ALEX 76-IUO5152 1 45.00 4388********7609 07606D 11/01/10
CONLEY, SCOTT 76-IUO5242 1 57.00 4147********8917 00160D 11/01/10
CORNES, LIONEL 76-IUO5293 1 57.00 4855********0615 001922 11/01/10
COTTEREAU, BENDIT 76-IUO5146 1 119.00 4868********2207 718327 11/01/10
CRANE, BRANDON 76-IUO5276 1 69.00 4117********7512 162722 11/01/10
DELANGHE, DOMINIQUE 76-IUO2899 1 57.00 4388********6698 07611C 11/01/10
DEPHILLIPS, WILLIAM 76-IUO3590 1 45.00 4266********8788 07611B 11/01/10
DOLE, BRIAN DAVID 76-IUO3628 1 45.00 4313********1469 02522C 11/01/10
DOMANICO, MICHELLE 76-IUO5148 1 45.00 4147********4509 07612C 11/01/10
DUGGAN, JOHN 76-IUO5168 1 53.00 4266********5526 07613C 11/01/10
DWORMAN, GARETT 76-COMP1000 1 15.00 3729*******4009 123211 11/01/10
DYER, KATHLEEN 76-IUO5025 1 69.00 4388********6137 07615C 11/01/10
ENG, DENISE NICOLE 76-IUO5273 1 45.00 4868********5906 718328 11/01/10
FAW, BEN 76-IUO5149 1 45.00 5491********8456 00161P 11/01/10
FINNEY, KATHLEEN 76-IUO3036 1 57.00 4388********4826 07613C 11/01/10
FLORES, FRANCISCO 76-IUO5197 1 45.00 4388********5363 07615C 11/01/10
FONG, JOHN 76-IUO5134 1 119.00 4313********0168 02525D 11/01/10
FOX, MICHEL 76-IUO5128 1 69.00 4500********8751 02526A 11/01/10
FRENCH, NANCY 76-FUO1846 1 105.00 4873********0310 686408 11/01/10
GARDNER, NICOLE 76-IUO3507 1 90.00 4888********8552 02527A 11/01/10
GAUGER, DAVID 76-FUO1666 1 57.00 4147********0962 07568D 11/01/10
GILLENKIRK, JEFFFREY 76-IUO5178 1 58.00 5466********6491 45246P 11/01/10
GINGOLD, NEIL 76-IUO3157 1 69.00 4640********9167 07618C 11/01/10
GONZALES, YOLONDA 76-FUO1610 1 119.00 4388********6721 07619C 11/01/10
GORMAN, FRANCES 76-IUO3156 1 25.00 3725*******2008 146446 11/01/10
GUNDERSON, GENA 76-IUO5108 1 45.00 4388********8249 07620C 11/01/10
GUTHERTZ, LINDA 76-ISO583 1 55.00 5291********6222 07572Z 11/01/10
HAGAN, MARY 76-IUO5277 1 57.00 4217********1919 008225 11/01/10
HAHNE, JEANNE 76-IUO5124 1 57.00 4313********6282 02524C 11/01/10
HALLEY, MARIAN 76-IUO5126 1 55.00 4301********6887 07620C 11/01/10
HAN, SEAN 76-IUO5298 1 90.00 5523********8122 00192Z 11/01/10
HATT, JOHN 76-IUO3522 1 69.00 4332********5670 07623A 11/01/10
HENDERSON, GAYLE 76-IUO5189 1 55.00 4388********4825 07621C 11/01/10
HORAN, DENNIS 76-IUO3173 1 45.00 4147********6102 01102C 11/01/10
HUYNH, MINH 76-IUO3186 1 90.00 4003********7727 07574B 11/01/10
ICH, PAULETTE 76-IUO5070 1 95.00 4707********6125 075598 11/01/10
IVERSEN, KRIS 76-IUO5038 1 69.00 4342********8405 737266 11/01/10
JASPER, JOAN 76-IUO2379 1 57.00 5491********0909 45440P 11/01/10
JENKINS, BILL 76-ISO699 1 55.00 4193********7849 07581G 11/01/10
KAEOSRI, SATHIAN 76-IUO5240 1 69.00 5490********2548 00194Z 11/01/10
KAUFMAN, JASON 76-IUO5082 1 69.00 5491********2532 00194P 11/01/10
KE, XIAN 76-IUO5314 1 45.00 4640********2848 07627B 11/01/10
KIRKLAND, KATHRYN 76-IUO5267 1 57.00 4802********9273 075820 11/01/10
KITAGAWA, MICK 76-FSO181 1 95.00 4193********1221 07579G 11/01/10
KOBAYASHI, MAKIKO 76-IUO5041 1 69.00 4282********6510 032211 11/01/10
KRIVENTSKY, HENRY 76-IUO5223 1 57.00 4264********4926 02527B 11/01/10
KURTZ, DANA 76-FUO1725 1 69.00 4120********8799 00194B 11/01/10
LEECH, DIANNE 76-ISO886 1 52.00 4465********5775 00194B 11/01/10
LENSER, MELINA 76-IUO3577 1 45.00 4266********8788 07629B 11/01/10
LEUNG, HENRY 76-IUO3215 1 45.00 4460********5957 685955 11/01/10
LEVINS, MARY 76-FUO1740 1 95.00 4388********5494 07630D 11/01/10
LITTLE, ANGELA 76-FSO198A 1 52.00 4147********0725 00195C 11/01/10
LU, ZHEN 76-IUO5137 1 45.00 5466********5972 45649Z 11/01/10
MARINI, BEN 76-IUO5014 1 45.00 4465********0235 00164A 11/01/10
MARXEN, JORDON 76-IUO5190 1 45.00 4037********7173 01102A 11/01/10
MATSUKI, MIYUKI 76-FUO1952 1 55.00 4798********0098 011022 11/01/10
MUNRO, SALLY 76-IUO2695 1 57.00 4388********0172 07631C 11/01/10
MURRAY, DAVID 76-IUO3025 1 57.00 5491********3807 00195P 11/01/10
NEZEMI, FARGOLLYLA 76-IUO5290 1 45.00 4282********6248 032211 11/01/10
NICCO, ANTHONY 76-IUO902 1 58.00 5396********4101 45691B 11/01/10
OLIVIER, DAVID 76-IUO3637 1 69.00 4388********1698 07636C 11/01/10
ONEIL, CHARLES 76-IUO2834 1 55.00 3728*******1007 163302 11/01/10
PAL, ELIZABETH 76-FUO1700 1 119.00 5466********8165 45746P 11/01/10
PANETTI, MARJORY 76-IUO5291 1 57.00 4397********0952 07581C 11/01/10
PASCHKE, MARC 76-IUO5049 1 69.00 4388********7512 07636D 11/01/10
REED, FRED 76-IUO5110 1 109.00 4264********0225 02524B 11/01/10
SARDANS, RICARDO 76-IUO5101 1 69.00 4888********6952 02523A 11/01/10
SCACCHETTI, CAROLYN 76-FUO1991 1 103.00 4719********5612 01102C 11/01/10
SCHMIDT, XANNETTE 76-ISO888 1 55.00 4408********0980 07641C 11/01/10
SCOTT, LOUIS 76-IUO5301 1 57.00 4053********2611 080383 11/01/10
SEUNG, DIANA 76-IUO5266 1 45.00 5424********9422 44280Z 11/01/10
SIFUENTES, JOSEF 76-IUO5261 1 55.00 4217********9968 008225 11/01/10
SILVER, SOL 76-IUO3614 1 57.00 5490********8678 00196B 11/01/10
SMITH, TOM 76-IUO5074 1 45.00 4007********4243 000749 11/01/10
SPENCER, OLIVER 76-IUO3217 1 55.00 4640********7412 07643B 11/01/10
SPURR, KEN 76-IUO5125 1 57.00 5291********0222 07593B 11/01/10
STEINBERG, DAVID 76-IUO5115 1 75.00 4388********9588 07642C 11/01/10
STOUT, ERNEST 76-IUO5122 1 105.00 4185********0417 07644B 11/01/10
SYNN, RON 76-IUO3667 1 45.00 4411********0028 042211 11/01/10
TEITELBAUM, RISA 76-FUO1896 1 57.00 5410********2211 45941B 11/01/10
THALER, VALENTINE 76-ISO494 1 55.00 4888********9686 02524B 11/01/10
TSANG, WAYNE 76-IUO5228 1 45.00 4888********0223 02527B 11/01/10
VON COLL, SONJA 76-IUO3034 1 57.00 4388********4453 07646C 11/01/10
WALDMAN, MURRAY 76-IUO2875 1 57.00 4388********0392 07646D 11/01/10
WEBER, CLAIRE 76-IUO5177 1 45.00 4127********2638 01102C 11/01/10
WEILL, DAVID 76-IUO3188 1 55.00 4403********0518 02521C 11/01/10
WHALEN, GARY 76-IUO3144 1 109.00 4388********8356 07647C 11/01/10
WILEY, LINDA 76-IUO3641 1 55.00 4388********2630 07646C 11/01/10
WONG, JAMES 76-ISO168 1 55.00 4602********8870 080385 11/01/10
WYATT, WILLIAM 76-IUO2694 1 69.00 4217********6608 008225 11/01/10
XAVIER, ESTHER 76-FUO1792A 1 55.00 4798********0098 011022 11/01/10
YOUNG, HEIDI 76-FUO1790 1 58.00 4640********5702 07649C 11/01/10
YUAN, HUI 76-IUO5156 1 50.00 5424********8996 46066B 11/01/10
             
             
             
Totals
Count Card Type Total
     
3 American Express 95.00
21 MasterCard 1321.00
88 Visa 5472.00
0 Discover 0.00
0 Other 0.00
     
    6888.00