11/01/2010
11:00:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AH SAM, ANGELA LK-E009971 1 135.00 5460********9209 074005 11/01/10
ALMUTI, GLORIA LK-E006365 1 125.00 4271********2870 08951B 11/01/10
AMARGO, LILIANA LK-E009813 1 135.00 4217********9475 007400 11/01/10
ANDERS, ANDRE LK-E009906 1 95.00 4388********1378 00185D 11/01/10
ANTONIADES, JULIA LK-E009642 1 80.00 4388********9215 00186C 11/01/10
ARCHULETA, RICHARD LK-E010833 1 85.00 4003********4408 001216 11/01/10
ARGAST, STEPHANIE LK-E010254 1 125.00 5581********0897 527376 11/01/10
ARROYAVE, EMMA LK-E000032 1 80.00 5528********3370 00138Z 11/01/10
AZARIAH, SHANTI LK-E011490 1 85.00 4282********7921 054010 11/01/10
BACSKAI, JUDITH LK-E010419 1 80.00 4388********9628 00185C 11/01/10
BAKER, NANCY LK-E007937 1 85.00 4266********5761 00187C 11/01/10
BALLINGER, JUDY LK-E010542 1 135.00 4266********0235 00185B 11/01/10
BARKAS, PATRICIA LK-E004162 1 80.00 4313********6898 04506C 11/01/10
BEAVER, JAMES LK-E015975 1 95.00 4417********8156 00190B 11/01/10
BENNIS, JAMES LK-E015326 1 80.00 4621********3756 49050B 11/01/10
BEUCLER, VIRGINIA LK-E010190 1 85.00 4706********2917 04506C 11/01/10
BHACHU, JILL LK-E009103 1 95.00 5466********7873 00133P 11/01/10
BINSACCA, ROBERT LK-E000255 1 80.00 4616********3863 001672 11/01/10
BRACELIN, BRENT LK-E009260 1 85.00 4003********3039 00146B 11/01/10
BRAILO, NENSI LK-E011077 1 25.00 4266********1229 00194C 11/01/10
BRAR, GURSEWAK LK-E010137 1 170.00 4465********4705 00167B 11/01/10
BRIDGES, RACHEL LK-E009365 1 95.00 4264********5394 04509A 11/01/10
BROOKS, SUZANNE LK-E008641 1 80.00 4147********2256 04509C 11/01/10
BROWN, CAROL LK-E010090 1 116.50 4003********0935 00146B 11/01/10
BROWNE, ADAM LK-E009190 1 85.00 5424********7137 66216B 11/01/10
BUENO, FERDINAND LK-E009166 1 140.00 5149********1188 00196B 11/01/10
CANTRELL, SHARON LK-E004346 1 185.00 4147********4804 04509C 11/01/10
CHALK, ENA LK-E009988 1 150.00 4873********1318 665759 11/01/10
CLAUDEANOS, BRENT LK-E001980 1 135.00 4264********9065 04509B 11/01/10
COOK, DONALD LK-E011727 1 80.00 5369********3663 00198Z 11/01/10
COOPER, WILLIAM LK-E005977 1 80.00 5490********5320 00168Z 11/01/10
COSSO, SUZANNE LK-E003471 1 80.00 4388********1846 00198D 11/01/10
CRESSA, JUDITH LK-E010216 1 80.00 5466********0443 66299P 11/01/10
CROMARTIE, THOMAS LK-E001522 1 80.00 5490********2089 00131B 11/01/10
CROOKS, AFTON LK-E007335 1 80.00 5490********6124 00131B 11/01/10
DALESSIO, CAROL LK-E001153 1 125.00 4003********5005 00153B 11/01/10
DE LA MORA, LETICIA LK-E008988 1 160.00 4308********5999 24454B 11/01/10
DELGADO, ARSENIO LK-E010316 1 125.00 5528********2554 00154Z 11/01/10
DELUCCHI, DARLENE LK-E001204 1 80.00 4800********8332 04501A 11/01/10
DEMELLO, MICHAEL LK-E008411 1 95.00 4388********7122 00202C 11/01/10
DOYON, DANIEL LK-E015304 1 150.00 5466********4608 00149P 11/01/10
DUENSING, DONNA LK-E009848 1 80.00 4388********3956 00204C 11/01/10
ENAS, DAVID LK-E011258 1 95.00 5490********8607 04501Z 11/01/10
FASOLD, DAVID LK-E015245 1 90.00 4388********7212 00205D 11/01/10
FELDMAN, STEVEN LK-E004076 1 145.00 5445********8377 227122 11/01/10
FESSLER, PATRICIA LK-E011016 1 80.00 5411********9733 379648 11/01/10
FINK, ROBERT LK-E011295 1 127.50 5477********2491 89235Z 11/01/10
FORD, KATHLEEN LK-E010225 1 95.00 5528********2500 00158Z 11/01/10
FOY, JENNIFER LK-E011069 1 140.00 4460********4911 698465 11/01/10
FRANK, DEIRDRE LK-E010406 1 206.50 4246********6125 002062 11/01/10
FRANK, ROBERT LK-E007854 1 80.00 4246********6125 002083 11/01/10
FREDERICK, CLAIRE LK-E010919 1 80.00 4217********4885 007400 11/01/10
GIACOPINI, DORENE LK-E009877 1 135.00 4417********6729 00207C 11/01/10
GONIKMAN, MARK LK-E011064 1 80.00 5369********9395 00209P 11/01/10
GONZALES, ANDY LK-E008206 1 80.00 5490********6601 04509B 11/01/10
GOODING, MICHAEL LK-E007310 1 150.00 4266********4344 00210A 11/01/10
GOODSILL, CURT LK-E010917 1 80.00 4388********4116 00210D 11/01/10
GOYNE, MARGUERITE LK-E015870 1 80.00 5490********4945 04505Z 11/01/10
GRAY, KATRINE LK-E008779 1 190.00 5528********4681 00163Z 11/01/10
GRAY, MATTHEW LK-E015214 1 95.00 4798********5476 901004 11/01/10
HAMMETT, JENNIFER LK-E009293 1 149.00 4465********0065 00169A 11/01/10
HAMMOND, MARY LK-E010806 1 60.00 5490********1255 00167Z 11/01/10
HANSEN, MOGENS LK-E010994 1 80.00 4147********5522 04507C 11/01/10
HAYWARD, JENNIFER LK-E015848 1 150.00 4217********2629 007400 11/01/10
HEARST, DAVID LK-E011635 1 150.00 4388********5557 00214D 11/01/10
HEGARTY, ROSEMARY LK-E010489 1 80.00 4463********5696 90100B 11/01/10
HILARIO, ELAINE LK-E011720 1 135.00 4888********8787 04509A 11/01/10
HIRSIG, ANDREA LK-E006261 1 95.00 4719********9996 90100C 11/01/10
HOGGATT, WILLIAM LK-E009699 1 390.00 5466********2597 00169Z 11/01/10
HONAKER, JOHN LK-E009299 1 150.00 4217********5017 007400 11/01/10
HOROWITZ, XIA LK-E010332 1 100.00 4706********6127 04506C 11/01/10
HUGHES, LORI LK-E015514 1 95.00 4264********2257 04506A 11/01/10
JARAMILLO, JOSEPH LK-E015324 1 135.00 4465********2465 00168B 11/01/10
JOYCE, ROBERT LK-E000099 1 95.00 5407********5209 R7849Z 11/01/10
JUDSON, WILLIAM LK-E008852 1 95.00 4266********8472 00217B 11/01/10
KANTER, DAVID LK-E009130 1 150.00 4388********7497 00219D 11/01/10
KEENEY, ROBERT LK-E010453 1 150.00 5588********5647 66647Z 11/01/10
KELLEY, PATRICIA LK-E015228 1 95.00 5490********3010 04508B 11/01/10
KING, RUSSELL LK-E009314 1 180.00 4266********3086 00219C 11/01/10
KLEIN, NANCY LK-E011237 1 135.00 4147********1587 04508C 11/01/10
KURITA, GREGG LK-E010300 1 125.00 5465********0727 527383 11/01/10
KURWA, MARYA LK-E015403 1 135.00 5466********3064 00167P 11/01/10
LA PLANTE, BRENDA LK-E009403 1 150.00 4388********4875 00221C 11/01/10
LANG, VIVIANA LK-E015355 1 95.00 4417********4941 00222D 11/01/10
LAROUCHE, ANDRE LK-E008845 1 140.00 5491********0393 00169P 11/01/10
LAW, BECKY LK-E011189 1 170.00 5418********2426 00224B 11/01/10
LEIBE, REINER LK-E001417 1 125.00 4313********1974 04503C 11/01/10
LIEPMAN, MICHAEL LK-E015603 1 95.00 4888********2829 04503B 11/01/10
LILIENTAL-WEBER, ZUZANNA LK-E002234 1 80.00 4388********6390 00225C 11/01/10
LIN, DONALD LK-E010311 1 80.00 4802********0878 001792 11/01/10
LONG, HEATH LK-E010318 1 95.00 5424********8874 66897B 11/01/10
MAHAL, KULVINDER LK-E009658 1 135.00 4867********1726 074010 11/01/10
MANZANARES, JULIA LK-E009146 1 150.00 4867********8963 074010 11/01/10
MAUDE, BRIAN LK-E008688 1 150.00 4003********0501 00181B 11/01/10
MAURI, MARCELO LK-E009270 1 150.00 4465********8464 00169B 11/01/10
MCALPIN, DANNY LK-E011118 1 150.00 4193********7051 00184G 11/01/10
MCGRANAHAN, RICK LK-E015615 1 85.00 4217********4497 007400 11/01/10
MCMULLEN, TRACI LK-E009288 1 136.00 4266********5676 00231C 11/01/10
MEJIA, ANNA LK-E015023 1 80.00 4397********9021 00175C 11/01/10
MOORE, CHARLOTTE LK-E011714 1 115.00 4264********9425 04500B 11/01/10
MORI-ROBERTS, LINDA LK-E008770 1 95.00 4037********3860 90100A 11/01/10
MORTGAT, CHRISTIAN LK-E002394 1 95.00 5466********9232 66994Z 11/01/10
MORTON, WENDY LK-E008820 1 95.00 4388********5974 00231C 11/01/10
MUNRO, JAMES LK-E010713 1 125.00 5300********0753 00233Z 11/01/10
NARASAKI, DEBBIE LK-E010985 1 85.00 4305********1991 00184A 11/01/10
NICOLETTI, TERESA LK-E009970 1 135.00 4388********3535 00233C 11/01/10
O SHEA, ELIZABETH LK-E003704 1 95.00 4888********6363 04507A 11/01/10
OLSON, JANET LK-E009581 1 15.00 4417********4815 00234C 11/01/10
PADUAN, NICOLE LK-E010012 1 135.00 5260********4722 00235Z 11/01/10
PASQUINI, TERESA LK-E011468 1 150.00 4388********2722 00234C 11/01/10
PELANNE, MARKKU LK-E015982 1 80.00 4388********3832 00233C 11/01/10
PENG, ERICA LK-E011071 1 57.00 5466********6980 00180Z 11/01/10
PETERSON, ANGELINA LK-E008981 1 135.00 4282********8915 074010 11/01/10
PIERCE, MICHAEL LK-E005818 1 95.00 4403********2731 04503C 11/01/10
PISCIOTTA, FRANK LK-E007501 1 95.00 4388********2291 00238C 11/01/10
PLANT, BEN LK-E008588 1 85.00 5465********0033 077388 11/01/10
PLUTTE, WILLIAM LK-E005745 1 135.00 4147********0627 00193D 11/01/10
QUIRICO, BARBARA LK-E010212 1 125.00 4388********1840 00241C 11/01/10
RANIERI, ANTHONY LK-E010579 1 133.50 4266********7188 027608 11/01/10
RAZI, ZARI LK-E009544 1 135.00 4888********3675 04507A 11/01/10
REAVES, JANE LK-E008949 1 80.00 5528********0894 672729 11/01/10
REISER, MIA LK-E015131 1 105.00 5490********9155 04504Z 11/01/10
RHODES, DAVID LK-E010969 1 135.00 5466********3457 00196Z 11/01/10
RHODIUS, ALISON LK-E009163 1 105.00 4460********6315 609646 11/01/10
RIAHI, ALISA LK-E010903 1 115.00 4427********7228 074010 11/01/10
RICHARDS, DAG LK-E009230 1 160.00 5528********3495 00195Z 11/01/10
ROBERTS, HILARY LK-E001034 1 95.00 5546********1559 00245S 11/01/10
ROMIJN, TAMARA LK-E010513 1 125.00 5409********2104 137815 11/01/10
RUBIN, JEFF LK-E000862 1 95.00 4408********8408 00245C 11/01/10
SAENZ, MICHELLE LK-E010732 1 190.00 4465********2800 00173B 11/01/10
SAKI, ATA LK-E010399 1 95.00 4465********8122 00173B 11/01/10
SANCHEZ, MICHAEL LK-E015847 1 135.00 5490********0725 00173B 11/01/10
SCHRINER, MARYLOU LK-E010340 1 80.00 4003********9866 00201B 11/01/10
SHAUGHNESSY, JILL LK-E008894 1 70.00 5466********5131 00199Z 11/01/10
SHIRVANI, FRANCINE LK-E011014 1 80.00 4147********9861 00201C 11/01/10
SIMONETTO, CHANTAL LK-E015935 1 95.00 5403********0216 094007 11/01/10
SLEZAK, CINDY LK-E009247 1 95.00 4417********7174 00249C 11/01/10
SMALL, SHEILA LK-E009393 1 150.00 5490********4707 04501Z 11/01/10
SOLWREN, DANIEL LK-E015127 1 130.00 4147********8086 04507D 11/01/10
SPALDING, JOANNE LK-E011639 1 170.00 4388********5179 00250D 11/01/10
SPORN, SHERRY LK-E010564 1 80.00 4217********1138 007400 11/01/10
STEPHENS, NANCY LK-E008233 1 85.00 4003********4956 00205B 11/01/10
TAKEMOTO, MARSHA LK-E004997 1 175.00 4147********1427 04508C 11/01/10
TARAZI, JOHN LK-E015468 1 95.00 5466********4561 67620Z 11/01/10
TARAZI, MUNAH LK-E010568 1 170.00 5466********4561 67717Z 11/01/10
TAYLOR, DARA LK-E010887 1 135.00 5466********9212 00254Z 11/01/10
TAYLOR, SUSANNE LK-E000139 1 135.00 4227********6768 00253C 11/01/10
TRACHEN, MOHAMMED LK-E015901 1 95.00 4873********6803 698470 11/01/10
TRILLIA, GEORGE LK-E010904 1 80.00 4147********7220 00206C 11/01/10
VALLABH, ROSHAN LK-E011697 1 80.00 5466********9598 00200Z 11/01/10
VANNI, JOHN LK-E015351 1 95.00 5466********4785 00208Z 11/01/10
WHITTINGTON, CARL LK-E009106 1 85.00 4730********6500 027215 11/01/10
WILLIS, NANCY LK-E009740 1 80.00 5490********0530 04507B 11/01/10
WILSON, STEPHEN LK-E015350 1 85.00 5588********1837 67926Z 11/01/10
YUNSON, MARIA LK-E000171 1 110.00 4388********6559 00258C 11/01/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
54 MasterCard 6149.50
101 Visa 11301.50
0 Discover 0.00
0 Other 0.00
     
    17451.00