09/01/2010

11:22:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFANASYEV, KONSTANTIN	LK-E010411	1	125.00	5490********7966	00166B	09/01/10
AH SAM, ANGELA	LK-E009971	1	135.00	5460********9209	083558	09/01/10
AHRANJANI, DEBORAH	LK-E007681	1	79.16	4640********1234	06702C	09/01/10
ALMUTI, GLORIA	LK-E006365	1	125.00	4271********2870	39215B	09/01/10
ANDERS, ANDRE	LK-E009906	1	25.00	4388********1378	06702D	09/01/10
ANDERSON, RAYMOND	LK-E010524	1	135.00	5445********8104	842137	09/01/10
ANTONIADES, JULIA	LK-E009642	1	327.65	4388********9215	06703C	09/01/10
ARCHULETA, RICHARD	LK-E010833	1	85.00	4003********4408	066618	09/01/10
ARGAST, STEPHANIE	LK-E010254	1	125.00	5581********0897	830067	09/01/10
ARROYAVE, EMMA	LK-E000032	1	80.00	5528********3370	06650Z	09/01/10
AZARIAH, SHANTI	LK-E011490	1	85.00	4282********7921	063511	09/01/10
BACSKAI, JUDITH	LK-E010419	1	80.00	4388********9628	06704C	09/01/10
BAKER, NANCY	LK-E007937	1	85.00	4266********5761	06702C	09/01/10
BALLINGER, JUDY	LK-E010542	1	135.00	4266********0235	06702B	09/01/10
BARBER, PAULA	LK-E009240	1	80.00	4845********5714	008355	09/01/10
BARKAS, PATRICIA	LK-E004162	1	80.00	4313********6898	03550C	09/01/10
BASTIAN, DAVID	LK-E009421	1	125.00	4621********3084	83175B	09/01/10
BEAVER, JAMES	LK-E015975	1	95.00	4417********8156	06704B	09/01/10
BEDELL-WAITE, ROBIN	LK-E015966	1	135.00	4719********9664	01105C	09/01/10
BENNIS, JAMES	LK-E015326	1	125.00	4621********3756	83189B	09/01/10
BEUCLER, VIRGINIA	LK-E010190	1	85.00	4706********2917	03556C	09/01/10
BHACHU, JILL	LK-E009103	1	115.00	5466********7873	06663P	09/01/10
BINSACCA, ROBERT	LK-E000255	1	80.00	4616********3863	001580	09/01/10
BRACELIN, BRENT	LK-E009260	1	85.00	4003********3039	06660B	09/01/10
BRAILO, NENSI	LK-E011077	1	25.00	4266********1229	06710C	09/01/10
BRAR, GURSEWAK	LK-E010137	1	170.00	4465********4705	00168B	09/01/10
BRIDGES, RACHEL	LK-E009365	1	95.00	4264********5394	03556A	09/01/10
BROOKS, SUZANNE	LK-E008641	1	80.00	4147********2256	03556C	09/01/10
BROWN, CAROL	LK-E010090	1	126.50	4003********0935	06661B	09/01/10
BROWNE, ADAM	LK-E009190	1	85.00	5424********7137	83196B	09/01/10
BUENO, FERDINAND	LK-E009166	1	140.00	5149********1188	06716B	09/01/10
CANTRELL, SHARON	LK-E004346	1	185.00	4147********4804	03551C	09/01/10
CARLSON, FRAN	LK-E007380	1	80.00	4388********3644	06715C	09/01/10
CASTILLO, SR., DAVID	LK-E010623	1	150.00	4417********4720	06715B	09/01/10
CEVALLOS, KAREN	LK-E010484	1	135.00	4500********6947	03550A	09/01/10
CHALK, ENA	LK-E009988	1	150.00	4873********1318	684402	09/01/10
CHANDLER, DEBORAH	LK-E015950	1	63.33	5466********8718	83294P	09/01/10
CHOMAK, JOAN	LK-E000110	1	150.00	4246********4054	067185	09/01/10
CLAUDEANOS, BRENT	LK-E001980	1	135.00	4264********9065	03550B	09/01/10
COOK, DONALD	LK-E011727	1	80.00	5369********3663	06720Z	09/01/10
COOPER, WILLIAM	LK-E005977	1	80.00	5490********5320	00159Z	09/01/10
COSSO, SUZANNE	LK-E003471	1	80.00	4388********1846	06719D	09/01/10
CRESSA, JUDITH	LK-E010216	1	80.00	5466********0443	83363P	09/01/10
CROMARTIE, THOMAS	LK-E001522	1	80.00	5490********2089	00171B	09/01/10
CROOKS, AFTON	LK-E007335	1	80.00	5490********6124	00199B	09/01/10
DALESSIO, CAROL	LK-E001153	1	125.00	4003********5005	06669B	09/01/10
DANIELSON, BONITA	LK-E001618	1	80.00	4147********7188	06723C	09/01/10
DAVILA, DIEGO	LK-E010879	1	150.00	5371********3717	063511	09/01/10
DE LA MORA, LETICIA	LK-E008988	1	160.00	4308********5999	25409B	09/01/10
DELGADO, ARSENIO	LK-E010316	1	125.00	5528********2554	06670Z	09/01/10
DELUCCHI, DARLENE	LK-E001204	1	92.00	4800********8332	03555A	09/01/10
DEMELLO, MICHAEL	LK-E008411	1	95.00	4388********7122	06724C	09/01/10
DOPP, ROBERT	LK-E011008	1	85.00	4888********0220	03551A	09/01/10
DOYON, DANIEL	LK-E015304	1	150.00	5466********4608	06678P	09/01/10
DUENSING, DONNA	LK-E009848	1	80.00	4388********3956	06725C	09/01/10
ENAS, DAVID	LK-E011258	1	95.00	5490********8607	03555Z	09/01/10
ETCHEVERRY, CLAUDE	LK-E010441	1	85.00	4239********1917	234701	09/01/10
ETHRIDGE, RALPH	LK-E011364	1	125.00	5401********2327	03557Z	09/01/10
FASOLD, DAVID	LK-E015245	1	90.00	4388********7212	06726D	09/01/10
FELDMAN, STEVEN	LK-E004076	1	145.00	5445********8377	853227	09/01/10
FESSLER, PATRICIA	LK-E011016	1	80.00	5411********9733	062910	09/01/10
FINK, ROBERT	LK-E011295	1	125.00	5477********2491	576459	09/01/10
FORD, KATHLEEN	LK-E010225	1	95.00	5528********2500	06677Z	09/01/10
FOY, JENNIFER	LK-E011069	1	140.00	4460********4911	488781	09/01/10
FRANK, DEIRDRE	LK-E010406	1	222.75	4246********6125	067302	09/01/10
FRANK, ROBERT	LK-E007854	1	80.00	4246********6125	067302	09/01/10
FREDERICK, CLAIRE	LK-E010919	1	80.00	4217********4885	008355	09/01/10
GIACOPINI, DORENE	LK-E009877	1	135.00	4417********6729	06731C	09/01/10
GONIKMAN, MARK	LK-E011064	1	80.00	5369********9395	06733P	09/01/10
GONZALES, ANDY	LK-E008206	1	80.00	5490********6601	03554B	09/01/10
GOODING, MICHAEL	LK-E007310	1	135.00	4217********2690	008355	09/01/10
GOODSILL, CURT	LK-E010917	1	80.00	4388********4116	06732D	09/01/10
GOYNE, MARGUERITE	LK-E015870	1	80.00	5490********4945	03557Z	09/01/10
GRAY, KATRINE	LK-E008779	1	215.00	5528********5177	06683Z	09/01/10
GRAY, MATTHEW	LK-E015214	1	95.00	4798********5476	011053	09/01/10
GREENWOOD, THOMAS	LK-E011628	1	80.00	4460********9402	542171	09/01/10
GRUNLAND, PAUL	LK-E008104	1	80.00	4719********9762	01105C	09/01/10
HAMMETT, JENNIFER	LK-E009293	1	150.50	4465********0065	00174A	09/01/10
HAMMOND, MARY	LK-E010806	1	100.00	5490********1255	00106Z	09/01/10
HANSEN, MOGENS	LK-E010994	1	80.00	4147********5522	03554C	09/01/10
HAYWARD, JENNIFER	LK-E005595	1	150.00	4217********2629	008355	09/01/10
HEARST, DAVID	LK-E011635	1	150.00	4388********5557	06735C	09/01/10
HEGARTY, ROSEMARY	LK-E010489	1	80.00	4463********5696	01105B	09/01/10
HILARIO, ELAINE	LK-E011720	1	135.00	4888********8787	03557A	09/01/10
HIRSIG, ANDREA	LK-E006261	1	95.00	4719********9996	01105C	09/01/10
HOFLER, BOBBIE	LK-E009549	1	135.00	5491********0101	00174P	09/01/10
HOGGATT, WILLIAM	LK-E009699	1	195.00	5466********2597	06691Z	09/01/10
HONAKER, JOHN	LK-E009299	1	150.00	4217********5017	008355	09/01/10
HOROWITZ, XIA	LK-E010332	1	100.00	4706********6127	03557C	09/01/10
HOUGHTON, PATRICK	LK-E009555	1	95.00	4417********5364	06741B	09/01/10
HUGHES, LORI	LK-E015514	1	95.00	4264********2257	03553A	09/01/10
JARAMILLO, JOSEPH	LK-E015324	1	135.00	4465********2465	00163B	09/01/10
JOYCE, ROBERT	LK-E000099	1	95.00	5407********5209	R2120Z	09/01/10
JUDSON, WILLIAM	LK-E008852	1	95.00	4266********8472	06745B	09/01/10
KANTER, DAVID	LK-E009130	1	150.00	4388********7497	06746D	09/01/10
KEENEY, ROBERT	LK-E010453	1	150.00	5588********5647	83947Z	09/01/10
KELLEY, PATRICIA	LK-E015228	1	95.00	5490********3010	03552B	09/01/10
KING, RUSSELL	LK-E009314	1	180.00	4266********3086	06747C	09/01/10
KURITA, GREGG	LK-E010300	1	125.00	5465********0727	846434	09/01/10
KURWA, MARYA	LK-E015403	1	135.00	5466********3064	06702P	09/01/10
LA PLANTE, BRENDA	LK-E009403	1	150.00	4388********4875	06747C	09/01/10
LAMSON, DIANA	LK-E009900	1	95.00	4388********2580	06750C	09/01/10
LANG, VIVIANA	LK-E015355	1	95.00	4388********3626	06750C	09/01/10
LAROUCHE, ANDRE	LK-E008845	1	140.00	5491********0393	00165P	09/01/10
LARSON, NADINE	LK-E011270	1	125.00	4388********1150	06751C	09/01/10
LAW, BECKY	LK-E011189	1	170.00	4308********5077	25409B	09/01/10
LEE, LOREE	LK-E008143	1	65.00	4301********2527	06751C	09/01/10
LEIBE, REINER	LK-E001417	1	125.00	4313********1974	03552C	09/01/10
LIEPMAN, MICHAEL	LK-E011060	1	95.00	4888********2829	03555B	09/01/10
LILIENTAL-WEBER, ZUZANNA	LK-E002234	1	80.00	4388********6390	06754C	09/01/10
LIN, DONALD	LK-E010311	1	80.00	4802********0878	067080	09/01/10
LONG, HEATH	LK-E010318	1	95.00	5424********8874	84280B	09/01/10
MAHAL, KULVINDER	LK-E009658	1	135.00	4867********1726	083511	09/01/10
MANZANARES, JULIA	LK-E009146	1	150.00	4867********8963	073511	09/01/10
MAUDE, BRIAN	LK-E008688	1	150.00	4003********0501	06704B	09/01/10
MAURI, MARCELO	LK-E009270	1	150.00	4465********8464	00177B	09/01/10
MCALPIN, DANNY	LK-E011118	1	150.00	4193********7051	06705G	09/01/10
MCGRANAHAN, RICK	LK-E015140	1	85.00	4217********4497	008355	09/01/10
MCMULLEN, TRACI	LK-E009288	1	135.00	4266********5676	06759B	09/01/10
MEJIA, ANNA	LK-E015023	1	80.00	4308********6997	95410B	09/01/10
MOORE, CHARLOTTE	LK-E011714	1	115.00	4264********9425	03558B	09/01/10
MORI-ROBERTS, LINDA	LK-E008770	1	95.00	4037********3860	01105A	09/01/10
MORIN, NICOLE	LK-E010450	1	135.00	4888********1356	03552B	09/01/10
MORTGAT, CHRISTIAN	LK-E002394	1	95.00	5466********9232	84447Z	09/01/10
MORTON, WENDY	LK-E008809	1	95.00	4388********5974	06761C	09/01/10
MUNRO, JAMES	LK-E010713	1	125.00	5300********0753	06762Z	09/01/10
NARASAKI, DEBBIE	LK-E010985	1	85.00	4305********1991	06710A	09/01/10
NICOLETTI, TERESA	LK-E009970	1	135.00	4388********3535	06762C	09/01/10
O SHEA, ELIZABETH	LK-E003704	1	95.00	4888********6363	03551A	09/01/10
OLSON, JANET	LK-E009581	1	135.00	4417********4815	06762C	09/01/10
PADUAN, NICOLE	LK-E010012	1	135.00	5260********4722	06765Z	09/01/10
PARTRIDGE, REYNOLDS	LK-E007974	1	80.00	4024********2465	03558A	09/01/10
PASQUINI, TERESA	LK-E011468	1	150.00	4388********2722	06766C	09/01/10
PELANNE, MARKKU	LK-E015982	1	80.00	4388********3832	06765C	09/01/10
PENG, ERICA	LK-E011071	1	90.00	5466********6980	06719Z	09/01/10
PETERSON, ANGELINA	LK-E008981	1	135.00	4282********8915	083511	09/01/10
PIERCE, MICHAEL	LK-E005818	1	190.00	4403********2731	03559C	09/01/10
PISCIOTTA, FRANK	LK-E007501	1	95.00	4388********2291	06768C	09/01/10
PLANT, BEN	LK-E008588	1	85.00	5465********0033	853233	09/01/10
PLUTTE, WILLIAM	LK-E005745	1	135.00	4147********0627	06717D	09/01/10
QUIRICO, BARBARA	LK-E010212	1	125.00	4388********1840	06770C	09/01/10
RANIERI, ANTHONY	LK-E010579	1	236.50	4266********7188	030960	09/01/10
RAZI, ZARI	LK-E009544	1	135.00	4888********3675	03553A	09/01/10
REAVES, JANE	LK-E008949	1	25.00	5528********0894	847674	09/01/10
REISER, MIA	LK-E015131	1	105.00	5490********9155	03553Z	09/01/10
RHODES, DAVID	LK-E010969	1	135.00	5466********3457	06723Z	09/01/10
RHODIUS, ALISON	LK-E009163	1	105.00	4460********6315	733720	09/01/10
RIAHI, ALISA	LK-E010903	1	170.00	4608********8613	118981	09/01/10
RICHARDS, DAG	LK-E009230	1	160.00	5528********3495	06722Z	09/01/10
RICHTIK, NANCY	LK-E008015	1	80.00	4305********0366	06724A	09/01/10
ROBERTS, HILARY	LK-E001034	1	95.00	5546********1559	06777Z	09/01/10
ROMIJN, TAMARA	LK-E010513	1	125.00	5409********2104	354334	09/01/10
RUBIN, JEFF	LK-E000862	1	95.00	4408********8408	06775C	09/01/10
SAENZ, MICHELLE	LK-E010732	1	190.00	4465********2800	00112B	09/01/10
SAKI, ATA	LK-E010399	1	95.00	4465********8122	00170B	09/01/10
SANCHEZ, MICHAEL	LK-E010891	1	135.00	5490********0725	00170B	09/01/10
SCHRINER, MARYLOU	LK-E010340	1	80.00	4003********9866	06726B	09/01/10
SEIDEN, DAVID	LK-E009417	1	150.00	5466********3328	85128P	09/01/10
SHAUGHNESSY, JILL	LK-E008894	1	70.00	5466********5131	06726Z	09/01/10
SHAW, ROBERT	LK-E011705	1	80.00	5466********4828	85170P	09/01/10
SHIRVANI, FRANCINE	LK-E011014	1	80.00	4147********9861	06728C	09/01/10
SIMONETTO, CHANTAL	LK-E015935	1	95.00	5403********0216	103557	09/01/10
SLEZAK, CINDY	LK-E009247	1	95.00	4417********7174	06779C	09/01/10
SMALL, SHEILA	LK-E009393	1	150.00	5490********4707	03554Z	09/01/10
SOLWREN, DANIEL	LK-E015127	1	175.00	4147********8086	03555C	09/01/10
SPALDING, JOANNE	LK-E011639	1	170.00	4388********5179	06782D	09/01/10
SPORN, SHERRY	LK-E010564	1	80.00	4217********1138	008355	09/01/10
STEPHENS, NANCY	LK-E008233	1	85.00	4003********4956	06729B	09/01/10
TAKEMOTO, MARSHA	LK-E004997	1	175.00	4147********1427	03559C	09/01/10
TAYLOR, DARA	LK-E010887	1	135.00	5466********9212	06788Z	09/01/10
TAYLOR, SUSANNE	LK-E000139	1	135.00	4227********6768	06787C	09/01/10
TRACHEN, MOHAMMED	LK-E015901	1	95.00	4873********6803	542175	09/01/10
TRILLIA, GEORGE	LK-E010904	1	80.00	4147********7220	06736C	09/01/10
TURKEN, ERCAN	LK-E015889	1	80.00	4217********9350	008355	09/01/10
VALLABH, ROSHAN	LK-E011697	1	80.00	5466********9598	06741Z	09/01/10
VANNI, JOHN	LK-E015351	1	95.00	5466********4785	06736Z	09/01/10
WHITEMON, ERIK	LK-E010902	1	95.00	4266********2566	030960	09/01/10
WHITTINGTON, CARL	LK-E009106	1	85.00	4730********6500	030566	09/01/10
WILLIS, NANCY	LK-E009740	1	80.00	5490********0530	03550B	09/01/10
WILSON, STEPHEN	LK-E015350	1	85.00	5588********1837	85587Z	09/01/10
YUNSON, MARIA	LK-E000171	1	110.00	4388********6559	06790C	09/01/10

Totals

Count	Card Type	Total
0	American Express	0.00
59	MasterCard	6543.33
122	Visa	14060.06
0	Discover	0.00
0	Other	0.00
		20603.39