07/01/2010
10:43:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
., NIKHILANANDA UP-204804 1 41.67 3723*******3005 181298 07/01/10
AKINAKA, BIRLINDA UP-204873 1 41.67 5179********6505 03640B 07/01/10
ALBERT, AMY UP-3058 1 34.37 4811********1740 003122 07/01/10
ALBERT, BRAD UP-204785 1 38.54 4811********4195 003122 07/01/10
ALEXANDER, AARON UP-204745 1 46.87 4145********3994 762949 07/01/10
ALEXANDER, ARLETTE UP-26887 1 131.25 4888********7548 03518B 07/01/10
ANDERSON, WENDI UP-204821 1 46.87 4888********1159 03518B 07/01/10
ANDREWS, JEFFREY UP-204937 1 41.67 4811********0324 003122 07/01/10
ART, PACIFICA ISLA UP-3053 1 91.77 5474********5097 03646Z 07/01/10
ASHLEY, GLEN UP-201897 1 41.67 5424********1383 01649B 07/01/10
ASSID, LAINE UP-204754 1 85.34 5153********8815 036517 07/01/10
ASTOLFI, ANDREW UP-203770 1 72.92 5156********2082 03669B 07/01/10
AYER, CARRIE UP-203903 1 72.92 4811********2613 003122 07/01/10
BAKER, JACOB UP-204586 1 36.46 4811********2293 003122 07/01/10
BALDWIN, KATHY UP-201601 1 41.67 3725*******2015 100855 07/01/10
BALDWIN, MICHELLE UP-26904 1 47.67 5524********5330 036403 07/01/10
BAREFOOT, JAKE UP-204685 1 41.67 4811********6133 003122 07/01/10
BARNES, BARI UP-203919 1 64.57 4145********4291 772586 07/01/10
BARNESS, KARLIE UP-204736 1 34.37 5466********5283 03673Z 07/01/10
BENDLIN, ANDREA UP-204644 1 46.87 4388********7999 03713C 07/01/10
BERG, CATHERINE UP-203833 1 31.25 4811********5305 003122 07/01/10
BERGER, ALEXANDER UP-27030 1 38.54 4811********2444 003122 07/01/10
BERNARD, HANNAH UP-201958 1 31.25 4811********4842 003122 07/01/10
BESASSO, MATIAS UP-203748 1 38.54 4811********4195 003122 07/01/10
BEZDICEK, BARBARA UP-203009 1 58.07 5466********2190 01997P 07/01/10
BILKA, CHELSEY UP-2957 1 31.25 4811********6126 003122 07/01/10
BILMES, ALEX UP-204694 1 41.67 5590********2921 033111 07/01/10
BLANCH, ANNA UP-204794 1 41.67 5404********0074 036574 07/01/10
BLISH, DEVIN UP-204705 1 66.25 4388********9626 03721C 07/01/10
BOLDEN, MARK UP-204919 1 41.67 5108********1054 003122 07/01/10
BOONE, NARA UP-204542 1 72.92 4811********4796 003123 07/01/10
BOTTINO, KARINA UP-204752 1 45.67 4811********4738 003123 07/01/10
BOULET, PATRICIA UP-204683 1 41.67 4811********2033 003122 07/01/10
BOUVET, SARAH UP-3089 1 71.67 4811********6641 003123 07/01/10
BOYD, ANDREA UP-204797 1 55.37 4788********1859 884425 07/01/10
BRADSHAW, RACHEL UP-204539 1 32.75 4616********8151 12365B 07/01/10
BRADY, CARRIE UP-204656 1 36.46 4811********8994 003123 07/01/10
BRANAGAN, EDWARD UP-203910 1 34.37 4815********1189 080845 07/01/10
BRITTAIN, KENNETH UP-204868 1 72.92 3717*******1006 109660 07/01/10
BROOKS, ROBIN UP-203631 1 34.25 4811********9637 003123 07/01/10
BRYANT, ERIC UP-200591 1 156.67 4802********9881 008153 07/01/10
BUCHANAN, JACKIE UP-204761 1 102.92 5404********3626 036679 07/01/10
BURNS, CYNTHIA UP-204713 1 34.37 4388********7898 03728C 07/01/10
CABRINHEA, LISA UP-769 1 41.67 4388********5866 03730D 07/01/10
CALTRIDER, ROSALYN UP-203773 1 41.67 3715*******1001 107406 07/01/10
CALVAN, RILEY UP-204620 1 34.37 5404********0449 036766 07/01/10
CAMBOULIVES, CARINE UP-204943 1 71.67 4388********2975 03730C 07/01/10
CAPPADOCIA, RAJITA UP-204946 1 127.92 4888********5453 03517B 07/01/10
CHRISTIANSEN, JENNIFER UP-204877 1 41.67 3715*******3013 131988 07/01/10
COCHRAN, TOM UP-204719 1 72.92 4388********9122 03733C 07/01/10
COLE, DAVID UP-204690 1 41.67 3743*******3255 836170 07/01/10
COLLINS, BRANDON UP-26569 1 64.58 4811********7536 003123 07/01/10
DAMM, ROLF UP-27230 1 46.87 4811********3403 003123 07/01/10
DAVIS, CHANTAL UP-27049 1 31.25 4811********5601 003123 07/01/10
DAVIS, KEDAR UP-204959 1 34.37 4145********3994 756909 07/01/10
DEE, SUZANNA UP-204746 1 31.25 4811********4866 003123 07/01/10
DEJOURNETTE, MARIE UP-203173 1 34.37 5404********7657 036829 07/01/10
DEL DAGO, MONSERRATE UP-204755 1 36.25 4811********1567 003123 07/01/10
DENNEY, KERRI UP-204545 1 41.67 4145********9257 736236 07/01/10
DEUTSCH, FRANK UP-26895 1 72.92 4811********7671 003123 07/01/10
DIAZ, SANDRA UP-204691 1 46.67 5404********7090 036826 07/01/10
DILLARD, GAVIN UP-203135 1 41.67 4145********6091 792468 07/01/10
DILLER, MARI UP-204633 1 41.67 4811********0869 003123 07/01/10
DOANE, SANDY UP-204801 1 41.67 4388********7944 03746D 07/01/10
DOMEN, SARAH UP-26929 1 41.67 4145********6752 772587 07/01/10
DOMEREGO, STEVE UP-203467 1 72.92 3713*******2004 165862 07/01/10
DOWNING, BILLIE UP-204560 1 41.67 5178********2619 03709Z 07/01/10
EASTMENT, JANNA UP-1283 1 83.34 4388********7750 03748C 07/01/10
ERICKSON, BECKY UP-204638 1 41.67 5404********3450 036883 07/01/10
ERSTAD, SARINA UP-203336 1 39.37 4811********4280 003124 07/01/10
EVETUSHICK, JENNIFER UP-204606 1 37.17 4811********4392 003124 07/01/10
FARRELL, VERONICA UP-203476 1 83.33 4080********1063 321835 07/01/10
FASSBINDER FI, JOY UP-204660 1 41.67 4388********7393 03755C 07/01/10
FAVIA, DIANE UP-204962 1 34.37 4811********4244 003124 07/01/10
FIELDING, ANN UP-204682 1 41.67 4888********6430 03515B 07/01/10
FIELDING-COCKET, OLELO UP-204978 1 31.25 5462********3752 087837 07/01/10
FILER, NICOLE UP-204611 1 41.67 4503********8331 036955 07/01/10
FISH, MICHELLE UP-203814 1 31.25 4811********7671 003124 07/01/10
FISHER, ALEX UP-203849 1 46.87 5491********3565 00117B 07/01/10
FORMOLO, HOLLY UP-204806 1 46.87 5291********1334 03721B 07/01/10
FREEMAN, SOFIA UP-204648 1 34.37 4888********5782 03511B 07/01/10
GANNON, JOY UP-204711 1 83.34 4811********3200 003124 07/01/10
GLESNE, THOMAS UP-25602 1 41.67 3727*******1005 166918 07/01/10
GOLBERG, MICHELE UP-203531 1 69.71 3717*******1007 102640 07/01/10
GOODMAN, SANDY UP-204774 1 83.33 5287********6013 043111 07/01/10
GRAHAM, ZIG UP-204729 1 46.87 4815********1131 080846 07/01/10
GRAY, LISA UP-204716 1 34.37 5153********6236 037054 07/01/10
GRAYDON, SHARMEN UP-204879 1 41.67 3715*******2004 146629 07/01/10
GROSSMAN, JAMIE UP-204870 1 72.92 4888********6122 03518B 07/01/10
GUESTS, PAIA INN UP-20919 1 40.00 3782*******3006 102585 07/01/10
GULIBERT, LESLIE UP-204838 1 51.25 5466********9521 03766Z 07/01/10
GUSTAFSON, CHANDA UP-203904 1 31.25 4304********9402 003123 07/01/10
GUZY, LEE ANNE UP-203940 1 31.25 5528********3847 03729Z 07/01/10
HALSTEAD, SIOBHAN UP-200949 1 38.54 4811********1019 003124 07/01/10
HASKIN, JOANN UP-200780 1 55.73 4388********5998 03768D 07/01/10
HEINZ, KATHY UP-203924 1 41.67 4888********2536 03516A 07/01/10
HELLER, DARRI UP-200857 1 60.00 4388********5059 03769C 07/01/10
HELMKAMP, ERIC UP-200107 1 38.02 4811********3440 003124 07/01/10
HIGHT, NICOLE UP-3192 1 41.67 4811********0738 003124 07/01/10
HOLME, DAN UP-203780 1 41.67 5148********5189 03739B 07/01/10
HOTCHKISS, LISA UP-204640 1 46.67 5153********8942 037153 07/01/10
HOXIE, LEE UP-200886 1 53.39 4888********6457 03511B 07/01/10
HOYLE, JACK UP-200090 1 34.66 4811********5148 003124 07/01/10
IRWIN, SALLY UP-203803 1 102.92 5153********7651 037171 07/01/10
JARNESKY, JENNY LEE UP-204903 1 41.67 4811********3853 003124 07/01/10
JOHN, PETER UP-200704 1 80.21 5404********1770 037150 07/01/10
JONES, BARRY UP-204975 1 41.67 4811********5161 003124 07/01/10
JONES, KEVIN UP-26878 1 75.92 4867********2177 053111 07/01/10
KAPLAN, ROZ UP-201793 1 72.92 4145********9883 762950 07/01/10
KAUPALOLO, JOHN UP-200620 1 38.02 4246********3887 037798 07/01/10
KELLER, KAREN UP-203948 1 41.67 4080********8935 321836 07/01/10
KELLER, RANDY UP-203757 1 41.67 4388********3819 03779C 07/01/10
KENNEY, JOEL UP-203797 1 41.67 4031********9417 03780A 07/01/10
KENT, ROSE UP-203661 1 41.67 4811********6476 003125 07/01/10
KERR JR., JOHN JACK UP-204836 1 77.42 4888********6392 03511B 07/01/10
KNOYLE, ED UP-203237 1 41.67 4251********5357 011013 07/01/10
KOHLER, KIT KATHLEEN UP-204697 1 41.67 4811********5632 003125 07/01/10
KOKOS, KEITH UP-203944 1 102.92 3725*******2018 143544 07/01/10
KOLDER, TERI UP-204737 1 41.67 4811********3416 003125 07/01/10
KOZLO, DALE UP-203307 1 83.33 3717*******1010 182146 07/01/10
KUEFNER, YVE UP-26008 1 38.54 4888********5726 03517B 07/01/10
KUHN, KARIN UP-2906 1 41.67 4811********0744 003125 07/01/10
KUMMER, ROY UP-203687 1 46.87 4811********6460 003125 07/01/10
LABARRE, DENISE UP-204717 1 72.92 5466********7812 03984Z 07/01/10
LALOUX, PASCALINE UP-204863 1 111.10 4811********4071 003125 07/01/10
LAUZON, MARC UP-27068 1 46.87 3713*******4002 126792 07/01/10
LAVIN, JIM UP-2956 1 31.25 4811********6126 003125 07/01/10
LECHRIST, BENEDICTE UP-204676 1 41.67 4811********2270 003125 07/01/10
LIMA, RAQUEL UP-204788 1 41.67 5404********2041 037372 07/01/10
LIND-PETERSEN, BRIAN UP-204734 1 108.13 4516********4019 037432 07/01/10
LINDIG, SYLVIA UP-203867 1 34.37 4811********2921 003125 07/01/10
LOESBERG, LAUREL UP-2541 1 72.92 4388********5463 03800C 07/01/10
LOFTON, CRAIG UP-204921 1 1592.76 5466********7508 04123P 07/01/10
LOUISE, JEANNIE UP-203937 1 41.67 4811********9769 003125 07/01/10
MAFFINI, STEFANO UP-204624 1 91.67 5466********0075 04137P 07/01/10
MARCELLUS, KRYSTLE UP-26870 1 34.37 4811********0750 003125 07/01/10
MARTEL, NANCY UP-203843 1 52.08 4080********9987 356752 07/01/10
MARTYN, NICKOEL UP-204986 1 41.67 4460********7326 270236 07/01/10
MASUDA, BLASE UP-204814 1 38.54 4862********6652 03764B 07/01/10
MASUDA, JARED UP-204815 1 38.54 4862********6652 03765B 07/01/10
MCCORD, DAVID UP-204909 1 44.67 4773********8307 070104 07/01/10
MCCORMICK, MATTHEW UP-204891 1 41.67 4145********6163 756910 07/01/10
MCCRACKEN, KAYLA UP-204720 1 41.67 4811********4229 003125 07/01/10
MCEACHREN, MARK UP-203967 1 87.50 5404********9385 037492 07/01/10
MCHUGH, KELLY UP-2998 1 46.87 4811********1686 003125 07/01/10
MCKINLEY, LEILI UP-204927 1 77.92 3772*******1001 128629 07/01/10
MCMILLAN, ALLISON UP-204883 1 83.33 4811********9677 003126 07/01/10
MCMILLAN, KATIE UP-204799 1 151.42 4080********9892 348800 07/01/10
MCNELIS, KIM UP-204968 1 31.25 4811********0679 003126 07/01/10
MENDES, PAULO UP-204941 1 64.58 5153********9758 037498 07/01/10
MEYERSTEIN, JENNA UP-204566 1 41.67 4145********5819 736237 07/01/10
MITCHELL, LOREN UP-204904 1 72.92 4811********3152 003126 07/01/10
MORISSETTE, ANDRE UP-203929 1 38.02 4266********5556 03812B 07/01/10
MURPHY, MARY UP-204587 1 41.67 4145********1593 792469 07/01/10
MUSTO, KRIS UP-204764 1 83.33 5404********8163 037612 07/01/10
NASIAH, MELITA UP-2914 1 31.25 5404********6533 037570 07/01/10
NOMURA, LEONA UP-3181 1 41.67 4811********2152 003126 07/01/10
NOTO, PATRICIA UP-204867 1 46.87 3713*******1005 188339 07/01/10
O MALLEY, ED UP-203504 1 2.00 4417********8334 03821C 07/01/10
O MALLEY, KATHY UP-203507 1 41.67 4417********8334 03821C 07/01/10
OBERG, HEIDI UP-26838 1 72.92 5521********3885 00191Z 07/01/10
OPPENHEIM-BEGGS, SARAH UP-203721 1 69.36 4388********1429 03824C 07/01/10
OWENS, DAVID UP-203918 1 46.87 4811********1545 003126 07/01/10
PADILLA, TANIA UP-204618 1 41.67 4145********2846 772588 07/01/10
PAPPOLLA, MATIAS UP-203812 1 41.67 4811********6822 003126 07/01/10
PECK, PETER UP-203750 1 90.67 4003********4327 03790B 07/01/10
PICOLI, GERUSA UP-204810 1 34.37 4145********8611 762951 07/01/10
PISONI, TIM UP-203658 1 41.67 4811********8007 003126 07/01/10
PRIOR, TINA UP-204839 1 36.46 4388********5923 03834C 07/01/10
REILLY, ROSE UP-3086 1 46.87 4145********2772 756911 07/01/10
RESTREPO, ANDRES UP-204768 1 38.54 5153********8595 037819 07/01/10
REX, LINDSEY UP-204698 1 39.11 5404********3163 037828 07/01/10
ROBERSON, TIARE UP-204722 1 80.20 5401********3554 03838Z 07/01/10
ROBERTSON, KEITH UP-204961 1 41.67 5572********7593 037831 07/01/10
RODERICK, BRIAN UP-203899 1 83.33 5178********0873 03801Z 07/01/10
RODRIGUEZ, TONY UP-203864 1 46.87 3772*******1006 173218 07/01/10
ROHRER, LAURIE UP-203652 1 41.67 4888********7531 03514B 07/01/10
ROSA, JORDAN UP-204622 1 31.25 4811********2129 003126 07/01/10
SANDLER, ROBIN UP-26876 1 320.09 4388********9924 03839D 07/01/10
SAPIO, MARIA UP-203734 1 38.02 4811********3056 003127 07/01/10
SCHNEIDER, DIANE UP-204643 1 36.46 4811********7782 003127 07/01/10
SEWELL, MICHELLE UP-203042 1 71.67 5491********9911 00136P 07/01/10
SHEIKIN, NAOMI UP-204658 1 65.87 5287********2011 073111 07/01/10
SHEPHARD, REBECCA UP-204850 1 83.33 4811********5339 003127 07/01/10
SHOUGH, SHARON UP-203854 1 97.33 4811********8330 003127 07/01/10
SIDNEY, MIKE UP-203257 1 41.67 4815********8174 080847 07/01/10
SIKIEDJI, VICTORIA UP-204661 1 41.67 4145********7234 736238 07/01/10
SIMMONS, GREG UP-200270 1 94.47 3713*******2007 184072 07/01/10
SOLEDADE, MARIA UP-27264 1 85.10 4888********7370 03516B 07/01/10
ST. JOHN, KEVIN KEDAR UP-203305 1 83.33 4811********3011 003127 07/01/10
STERLING, JUDY UP-203949 1 62.50 4811********6088 003127 07/01/10
STOLLER, EMMA UP-203863 1 31.25 4811********6457 003127 07/01/10
STONER, ROBERT UP-203683 1 83.33 4811********9370 003127 07/01/10
STROME, CHANTALLE UP-204897 1 46.87 4888********3785 03514B 07/01/10
SWATEK, RYDER UP-203663 1 112.17 4388********9339 03857C 07/01/10
SYTHE, DAN UP-204779 1 41.67 4320********9388 038566 07/01/10
TABURA, CHRISTEN UP-203933 1 83.33 4811********2767 003127 07/01/10
TAMIMI, ZUHAIR UP-204971 1 41.67 4388********3362 03855D 07/01/10
TAU A, HOKULOA UP-204668 1 62.50 4756********1210 00138A 07/01/10
TAVARES, TRENTYN UP-27165 1 31.25 4773********8366 070102 07/01/10
THORSON, SHERI UP-204847 1 96.67 4388********8648 03858D 07/01/10
THULIN, CINDY UP-203976 1 31.25 5291********3370 03820B 07/01/10
TROTTIER, TOM UP-200039 1 41.67 4811********1530 003127 07/01/10
VAN ALSTINE, LINDA UP-203859 1 41.67 3772*******1017 147251 07/01/10
VIOLETTE-STACEY, ANICK UP-204812 1 93.34 5404********0509 037999 07/01/10
VITALE, ALEXIS UP-204811 1 98.71 4414********8881 034289 07/01/10
VOGT, BECKY UP-204942 1 31.25 4811********4907 003127 07/01/10
WALTZE, ALYSSA UP-20937 1 72.92 3727*******1005 139533 07/01/10
WARD, JASON UP-203965 1 62.50 4811********5749 003127 07/01/10
WARREN, BONNIE UP-204654 1 41.67 5396********2917 037954 07/01/10
WEINBERG, THOMAS UP-201912 1 41.67 4388********3933 03866C 07/01/10
WETSEL, SCOTT UP-204795 1 46.17 5153********4269 038080 07/01/10
WILD, GLENDA UP-204843 1 41.67 4811********6193 003127 07/01/10
WORRELL, MARIAN SUE UP-204955 1 46.67 4811********5949 003127 07/01/10
YOUNG, NICOLE UP-203851 1 46.67 4811********3094 003127 07/01/10
             
             
             
Totals
Count Card Type Total
     
20 American Express 1161.08
48 MasterCard 4268.24
147 Visa 7948.35
0 Discover 0.00
0 Other 0.00
     
    13377.67