09/01/2010
11:22:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
., NIKHILANANDA UP-204804 1 41.67 3723*******3005 126152 09/01/10
AKINAKA, BIRLINDA UP-204873 1 41.67 5179********6505 08214B 09/01/10
ALBERT, BRAD UP-204785 1 38.54 4811********4195 003941 09/01/10
ALEXANDER, ARLETTE UP-26887 1 131.25 4888********7548 03592B 09/01/10
ANDREWS, JEFFREY UP-204937 1 41.67 4811********0324 003941 09/01/10
ART, PACIFICA ISLA UP-3053 1 193.74 5474********5097 08231Z 09/01/10
ASHLEY, GLEN UP-201897 1 41.67 5424********1383 69317Z 09/01/10
ASSID, LAINE UP-204754 1 41.67 5153********8815 082196 09/01/10
ASTOLFI, ANDREW UP-203770 1 72.92 5156********2082 08229B 09/01/10
BAKER, JACOB UP-204586 1 36.46 4811********2293 003941 09/01/10
BALDWIN, KATHY UP-201601 1 41.67 3725*******2015 142204 09/01/10
BARNES, BARI UP-203919 1 3.00 4145********4291 790642 09/01/10
BARNESS, KARLIE UP-204736 1 34.37 5466********5283 08229Z 09/01/10
BEARDSWORTH, ANNE UP-204527 1 41.67 5404********1162 082241 09/01/10
BENDLIN, ANDREA UP-204644 1 46.87 4388********7999 08281C 09/01/10
BERG, CATHERINE UP-203833 1 31.25 4811********5305 003941 09/01/10
BERNARD, HANNAH UP-201958 1 31.25 4811********4842 003941 09/01/10
BESASSO, MATIAS UP-203748 1 38.54 4811********4195 003941 09/01/10
BEZDICEK, BARBARA UP-203009 1 58.07 5466********0825 69401P 09/01/10
BILKA, CHELSEY UP-2957 1 31.25 4811********6126 003941 09/01/10
BILMES, ALEX UP-204694 1 41.67 5590********2921 023911 09/01/10
BLANCH, ANNA UP-204794 1 41.67 5404********0074 082289 09/01/10
BLISH, DEVIN UP-204705 1 36.25 4388********9626 08284C 09/01/10
BOLDEN, MARK UP-204919 1 41.67 5108********1054 003942 09/01/10
BOONE, NARA UP-204542 1 72.92 4811********4796 003941 09/01/10
BORGE, TERI UP-203649 1 46.67 4388********4993 08285C 09/01/10
BOULET, PATRICIA UP-204683 1 41.67 4811********2033 003942 09/01/10
BOUVET, SARAH UP-3089 1 71.67 4811********6641 003941 09/01/10
BRADSHAW, RACHEL UP-204539 1 31.25 4616********8151 94242B 09/01/10
BRADY, CARRIE UP-204656 1 36.46 4811********8994 003942 09/01/10
BRITTAIN, KENNETH UP-204868 1 72.92 3717*******1006 147430 09/01/10
BROOKS, ROBIN UP-203631 1 32.25 4811********9637 003942 09/01/10
BROWN, TRISH UP-203109 1 91.33 4266********7924 08287C 09/01/10
BRUCH, COURTNEY UP-204599 1 41.67 5424********8804 69679B 09/01/10
BRUNNER, JENNIFER UP-203786 1 72.92 3727*******2001 193130 09/01/10
BRYANT, ERIC UP-200591 1 136.99 4802********9881 010081 09/01/10
BUCHANAN, JACKIE UP-204761 1 102.92 5404********3626 082403 09/01/10
BURNS, CYNTHIA UP-204713 1 34.37 4388********7898 08293C 09/01/10
CABRINHEA, LISA UP-769 1 41.67 4388********5866 08294D 09/01/10
CALTRIDER, ROSALYN UP-203773 1 41.67 3715*******1001 145599 09/01/10
CAMBRA, DEBORAH UP-204503 1 30.54 5490********0335 03591B 09/01/10
CAPPADOCIA, RAJITA UP-203061 1 72.92 4888********5453 03593B 09/01/10
CEBALLOS, BRANDAN UP-204580 1 36.46 4815********1029 743717 09/01/10
CELSO, VIVA UP-204950 1 80.21 4264********4179 03599B 09/01/10
CHRISTIANSEN, JENNIFER UP-204877 1 41.67 3715*******3013 127061 09/01/10
COCHRAN, TOM UP-204719 1 72.92 4388********9122 08300C 09/01/10
COLE, DAVID UP-204690 1 144.80 3743*******3255 440320 09/01/10
COLLINS, BRANDON UP-26569 1 64.58 4811********7536 003942 09/01/10
CRAWFORD, JASON UP-204578 1 41.67 4811********9027 003942 09/01/10
DAMM, ROLF UP-27230 1 93.74 4811********3403 003942 09/01/10
DAVIS, CHANTAL UP-27049 1 31.25 4811********5601 003942 09/01/10
DEANGELIS, MONICA UP-204609 1 41.67 4811********5859 003942 09/01/10
DEE, SUZANNA UP-204746 1 31.25 4811********4866 003942 09/01/10
DEL DAGO, MONSERRATE UP-204755 1 31.25 4811********1567 003942 09/01/10
DEUTSCH, FRANK UP-26895 1 76.42 4811********7671 003942 09/01/10
DIAZ, SANDRA UP-204691 1 41.67 5404********7090 082580 09/01/10
DILLARD, GAVIN UP-203135 1 41.67 4145********6091 755644 09/01/10
DILLER, MARI UP-204633 1 41.67 4811********0869 003942 09/01/10
DOANE, SANDY UP-204801 1 44.67 4388********7678 08309D 09/01/10
DOMEN, SARAH UP-26929 1 41.67 4145********6752 733876 09/01/10
DOMEREGO, STEVE UP-203467 1 72.92 3713*******2004 102585 09/01/10
DOSLAND, MAX UP-26980 1 31.25 5404********8917 082625 09/01/10
DOWNING, BILLIE UP-204560 1 41.67 5178********2619 08262Z 09/01/10
DUBOIS, MOXIE UP-27548 1 83.33 4773********8277 090101 09/01/10
EASTMENT, JANNA UP-1283 1 41.67 4388********7750 08317C 09/01/10
EGGERS, HUNTER UP-204492 1 41.67 5404********5357 082631 09/01/10
EMORY, SIERRA UP-204570 1 72.92 4811********6422 003943 09/01/10
ERICKSON, BECKY UP-204638 1 41.67 5404********3450 082685 09/01/10
ERSTAD, SARINA UP-203336 1 34.37 4811********4280 003943 09/01/10
FARRELL, ANGELA UP-204598 1 51.67 5404********9564 082685 09/01/10
FARRELL, VERONICA UP-203476 1 83.33 4080********1063 713300 09/01/10
FASSBINDER FI, JOY UP-204660 1 41.67 4388********7393 08322C 09/01/10
FAVIA, DIANE UP-204962 1 34.37 4811********4244 003943 09/01/10
FIELDING, ANN UP-204682 1 41.67 4888********6430 03593B 09/01/10
FILER, NICOLE UP-204611 1 41.67 4503********8331 082646 09/01/10
FISH, MICHELLE UP-203814 1 31.25 4811********7671 003943 09/01/10
FLORENCE, SANDRA UP-203809 1 41.67 5466********2663 70554P 09/01/10
FRIEDEL, JEWELEE UP-204597 1 83.33 4811********7207 003943 09/01/10
GALE, ANN UP-204553 1 34.37 3713*******1009 126222 09/01/10
GANNON, JOY UP-204711 1 41.67 4811********3200 003943 09/01/10
GILBERT, CHRISTINA UP-204590 1 34.37 4080********3565 779776 09/01/10
GLESNE, THOMAS UP-25602 1 41.67 3727*******1005 129308 09/01/10
GOLBERG, MICHELE UP-203531 1 65.67 3717*******1007 129109 09/01/10
GOODMAN, SANDY UP-204774 1 83.33 4811********9084 003943 09/01/10
GRAHAM, ZIG UP-204729 1 46.87 4815********1131 743718 09/01/10
GRAY, LISA UP-204716 1 61.25 5153********6236 082781 09/01/10
GRAYDON, SHARMEN UP-204879 1 41.67 3715*******2004 182491 09/01/10
GREENBERG, SUZY UP-204517 1 56.67 5528********6197 706938 09/01/10
GREENLEY, TOM UP-204574 1 31.25 4388********7053 08333C 09/01/10
GROSSMAN, JAMIE UP-204870 1 72.92 4888********6122 03598B 09/01/10
GROSSMAN, ROBERT UP-204577 1 41.67 4246********8595 083336 09/01/10
GUESTS, PAIA INN UP-20919 1 35.00 3782*******3006 101614 09/01/10
GULIBERT, LESLIE UP-204838 1 31.25 5466********9521 08337Z 09/01/10
HAINES, HOLLY UP-204608 1 31.25 4313********1565 03593B 09/01/10
HALEAKALA, MARCUS UP-204557 1 41.67 4811********3056 003943 09/01/10
HALSTEAD, SIOBHAN UP-200949 1 38.54 4811********1019 003943 09/01/10
HASKIN, JOANN UP-200780 1 55.73 4388********5998 08337D 09/01/10
HELMKAMP, ERIC UP-200107 1 38.02 4811********3440 003943 09/01/10
HOKOANA, NICOLE UP-204535 1 41.67 4773********2144 090111 09/01/10
HOLME, DAN UP-203780 1 41.67 5148********5189 08295B 09/01/10
HORRAS, HANA UP-204604 1 31.26 4811********3258 003943 09/01/10
HOTCHKISS, LISA UP-204640 1 46.67 5153********8942 082904 09/01/10
HOWER, SEAN UP-204541 1 41.67 4145********0918 719978 09/01/10
HOXIE, LEE UP-200886 1 53.39 4888********6457 03593B 09/01/10
HUNTLEY, HAYDN UP-204588 1 46.87 4264********6196 03598B 09/01/10
IRWIN, MIKE UP-204938 1 62.67 5153********2579 082901 09/01/10
IRWIN, SALLY UP-203803 1 31.25 5153********7651 082946 09/01/10
JARNESKY, JENNY LEE UP-204903 1 41.67 4811********3853 003943 09/01/10
JOHN, PETER UP-200704 1 80.21 5404********1770 082943 09/01/10
JOLLS, STAN KAI UP-204602 1 72.92 4145********9815 790643 09/01/10
JONES, BARRY UP-204521 1 72.92 4811********5161 003944 09/01/10
JONES, KEVIN UP-26878 1 36.25 4867********2177 043911 09/01/10
KAPLAN, ROZ UP-201793 1 1.00 4145********9883 701556 09/01/10
KAUPALOLO, JOHN UP-200620 1 38.02 4246********3887 083480 09/01/10
KELLER, RANDY UP-203757 1 41.67 4388********3819 08347C 09/01/10
KENNEY, JOEL UP-203797 1 83.34 4031********9417 08350A 09/01/10
KENT, ROSE UP-203661 1 41.67 4811********6476 003944 09/01/10
KERR JR., JOHN JACK UP-204836 1 102.92 4888********6392 03599B 09/01/10
KLEMEN, MARK UP-204569 1 41.67 4388********6754 08351C 09/01/10
KNOYLE, ED UP-203237 1 41.67 4251********5357 011093 09/01/10
KOHLER, KIT KATHLEEN UP-204697 1 41.67 4811********5632 003944 09/01/10
KOLDER, TERI UP-204737 1 41.67 4811********3416 003944 09/01/10
KOZLO, DALE UP-203307 1 83.33 3717*******1010 102716 09/01/10
KUEFNER, YVE UP-26008 1 38.54 4888********5726 03594B 09/01/10
KUHN, KARIN UP-2906 1 41.67 4811********0744 003944 09/01/10
KUMMER, ROY UP-203687 1 46.87 4811********6460 003944 09/01/10
LABARRE, DENISE UP-204717 1 83.33 5466********7812 71458Z 09/01/10
LALOUX, PASCALINE UP-204863 1 55.55 4811********4071 003944 09/01/10
LARRONDE, TERI UP-200741 1 71.67 5588********4669 71402Z 09/01/10
LAVIN, JIM UP-2956 1 31.25 4811********6126 003944 09/01/10
LECHRIST, BENEDICTE UP-204676 1 41.67 4811********2270 003944 09/01/10
LIEBERMAN, BRIAN UP-204533 1 41.67 4147********4692 08361C 09/01/10
LIND-PETERSEN, BRIAN UP-204734 1 47.67 4516********4019 083063 09/01/10
LINDIG, SYLVIA UP-203867 1 34.37 4811********2921 003944 09/01/10
LIYANAPATHIRANG, DULINI UP-27008 1 41.67 4811********1105 003944 09/01/10
LOESBERG, LAUREL UP-2541 1 76.92 4388********5463 08364C 09/01/10
LOFTON, CRAIG UP-204921 1 41.67 5466********7508 71652P 09/01/10
MAFFINI, STEFANO UP-204624 1 147.01 5466********0075 71680P 09/01/10
MARCELLUS, KRYSTLE UP-26870 1 34.37 4811********0750 003944 09/01/10
MARCUS, ANDY UP-204536 1 46.87 3728*******3008 180891 09/01/10
MARINELLI, ANTHONY UP-204559 1 43.37 4453********2402 001160 09/01/10
MARTIN, ARIEL UP-204562 1 41.67 5523********6705 00129Z 09/01/10
MARTYN, NICKOEL UP-204986 1 46.67 4460********7326 798005 09/01/10
MASUDA, BLASE UP-204814 1 38.54 4862********6652 08316B 09/01/10
MASUDA, JARED UP-204815 1 38.54 4862********6652 08316B 09/01/10
MCCORD, DAVID UP-204909 1 48.17 4773********8307 090108 09/01/10
MCHUGH, KELLY UP-2998 1 46.87 4811********1686 003944 09/01/10
MCKINLEY, LEILI UP-204927 1 77.92 3772*******1001 128566 09/01/10
MCMILLAN, ALLISON UP-204883 1 83.33 4811********9677 003944 09/01/10
MCNELIS, KIM UP-204968 1 31.25 4811********0679 003944 09/01/10
MENDES, PAULO UP-204941 1 64.58 5153********9758 083189 09/01/10
MEYERSTEIN, JENNA UP-204566 1 41.67 4145********5819 733877 09/01/10
MIGUEL, JULIUS UP-204583 1 36.46 4323********4000 663928 09/01/10
MILLS, JONI UP-204547 1 41.67 4815********6283 743719 09/01/10
MIRANDA, HELENA UP-204591 1 83.33 4744********0129 035905 09/01/10
MITCHELL, LOREN UP-204904 1 72.92 4811********3152 003945 09/01/10
MORISSETTE, ANDRE UP-203929 1 38.02 4266********5556 08378B 09/01/10
MOTT, GABE UP-204940 1 41.67 3772*******1006 102258 09/01/10
MURPHY, MARY UP-204587 1 41.67 4145********1593 722687 09/01/10
NASIAH, MELITA UP-2914 1 31.25 5404********6533 083285 09/01/10
NOMURA, LEONA UP-3181 1 41.67 4811********2152 003945 09/01/10
NOTLEY, KAREN UP-204637 1 41.67 5153********7982 083351 09/01/10
NOTO, PATRICIA UP-204867 1 46.87 3713*******1005 104200 09/01/10
O MALLEY, ED UP-203504 1 15.70 4417********8334 08385C 09/01/10
O MALLEY, KATHY UP-203507 1 41.67 4417********8334 08386C 09/01/10
OPPENHEIM-BEGGS, SARAH UP-203721 1 31.50 4388********1429 08386C 09/01/10
OWENS, DAVID UP-203918 1 46.87 4811********1545 003945 09/01/10
PADILLA, TANIA UP-204618 1 41.67 4145********2846 790644 09/01/10
PECK, PETER UP-203750 1 66.67 4003********4327 08335B 09/01/10
PECZYNSKI, SARA UP-203876 1 72.92 4811********4549 003945 09/01/10
PICOLI, GERUSA UP-204810 1 34.37 4145********8611 719979 09/01/10
PIPER, SEPENS UP-204581 1 46.33 4811********7688 003945 09/01/10
PISONI, TIM UP-203658 1 41.67 4811********8007 003945 09/01/10
PLATTE, URSULA UP-201534 1 109.22 4388********3681 08393C 09/01/10
POPATA, CARLOS UP-204508 1 41.67 4888********9433 03595B 09/01/10
PRIOR, TINA UP-204839 1 36.46 4388********5923 08392C 09/01/10
QGUNELESE, ADSINA UP-204579 1 31.25 5404********7098 083408 09/01/10
RABBY, DAVID UP-204612 1 34.37 4520********6348 083354 09/01/10
REILLY, ROSE UP-3086 1 46.87 4145********2772 755646 09/01/10
RESTREPO, ANDRES UP-204768 1 38.54 5153********8595 083474 09/01/10
RIKER, MONICA UP-203293 1 113.33 4388********1560 08399C 09/01/10
RIVERA, BENJAMIN UP-204555 1 34.37 4828********6027 394614 09/01/10
ROBERTSON, KEITH UP-204601 1 41.67 5572********7593 083468 09/01/10
RODDY, NICHOLAS UP-203395 1 31.25 4388********3812 08398C 09/01/10
RODRIGUEZ, TONY UP-203864 1 46.87 3772*******1006 139726 09/01/10
ROSAMOND, NIJA UP-204610 1 47.67 4811********3113 003945 09/01/10
SANDLER, ROBIN UP-26876 1 41.67 4388********9924 08405D 09/01/10
SAPIO, MARIA UP-203734 1 38.02 4811********3056 003945 09/01/10
SCHNEIDER, DIANE UP-204643 1 36.46 4811********7782 003945 09/01/10
SEPULVEDA, LOUIS UP-203969 1 72.92 5109********5248 920969 09/01/10
SEWELL, MICHELLE UP-203042 1 71.67 5491********9911 00122P 09/01/10
SHAHBAZIAN, JOY UP-204534 1 46.87 4811********1042 003946 09/01/10
SHEIKIN, NAOMI UP-204658 1 56.87 5287********2011 063911 09/01/10
SHEPHARD, REBECCA UP-204850 1 83.33 4811********5339 003946 09/01/10
SHOUGH, SHARON UP-203854 1 86.33 4811********8330 003946 09/01/10
SICARD, SARA UP-203094 1 232.28 3717*******4004 155567 09/01/10
SIDNEY, MIKE UP-203257 1 41.67 4815********8174 743720 09/01/10
SIKIEDJI, VICTORIA UP-204661 1 41.67 4145********7234 733878 09/01/10
SIMMONS, GREG UP-200270 1 38.50 3713*******2007 174510 09/01/10
SIVER, LEVI UP-204550 1 41.67 4811********9450 003946 09/01/10
SOLEDADE, MARIA UP-204556 1 47.10 4888********7370 03598B 09/01/10
STOLLER, EMMA UP-203863 1 31.25 4811********6457 003946 09/01/10
STRIGER, JAI UP-204507 1 41.67 4811********5356 003946 09/01/10
STROME, CHANTALLE UP-204897 1 46.87 4888********3785 03598B 09/01/10
SUEHIRO, AJA UP-204526 1 31.25 4145********2379 722688 09/01/10
SYTHE, DAN UP-204779 1 41.67 4320********9388 084161 09/01/10
TARANTOLA, CARLA UP-27449 1 41.67 4313********3713 03595C 09/01/10
TAU A, HOKULOA UP-204668 1 62.50 4756********1210 00124A 09/01/10
TAVARES, TRENTYN UP-27165 1 31.25 4773********8366 090101 09/01/10
THORSON, SHERI UP-204847 1 76.67 4388********8648 08417D 09/01/10
THULIN, CINDY UP-203976 1 31.25 5291********3370 08365B 09/01/10
TROTTIER, TOM UP-200039 1 41.67 4811********1530 003946 09/01/10
VAN ALSTINE, LINDA UP-204494 1 41.67 3772*******1017 151167 09/01/10
VIGIL, CASEY UP-204490 1 41.67 4811********1873 003946 09/01/10
VITALE, ALEXIS UP-204811 1 84.21 4414********8881 034788 09/01/10
VOGT, BECKY UP-204942 1 31.25 4811********4907 003946 09/01/10
VON SCHUETZE, FIAMA UP-204511 1 47.67 5153********4423 083723 09/01/10
WALTZE, ALYSSA UP-20937 1 102.07 3727*******1005 130116 09/01/10
WARD, JASON UP-203965 1 64.50 4811********5749 003946 09/01/10
WARREN, BONNIE UP-204654 1 41.67 5396********2917 083660 09/01/10
WEINBERG, THOMAS UP-201912 1 41.67 4388********3933 08426C 09/01/10
WETHERBEE, MAT UP-203707 1 38.02 4811********6217 003946 09/01/10
WETSEL, SCOTT UP-204795 1 49.17 5153********4269 083774 09/01/10
WILD, GLENDA UP-204843 1 41.67 4811********6193 003946 09/01/10
WORRELL, MARIAN SUE UP-204955 1 41.67 4811********5949 003946 09/01/10
             
             
             
Totals
Count Card Type Total
     
23 American Express 1506.67
47 MasterCard 2534.36
155 Visa 7585.26
0 Discover 0.00
0 Other 0.00
     
    11626.29