05/02/2010

08:38:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMI, LYNN	W8-20633	1	175.00	4791********8266	038065	05/01/10
ANDREWS, MICHAEL	W8-20677	1	75.00	5403********6607	114127	05/01/10
ASCH, RICHARD	W8-6136	1	75.00	4888********7174	04513A	05/01/10
AZAR, JERIES	W8-9249	1	82.00	4388********1116	03848D	05/01/10
BAGATELOS, MARGARITA	W8-5036	1	95.00	4465********7139	00189A	05/01/10
BAHU, ROJAIH	W8-36357	1	75.00	4266********3365	03848B	05/01/10
BARNETT, ALAN	W8-7904	1	75.00	4388********2023	03848D	05/01/10
BASS, AMY	W8-30970	1	75.00	4465********3563	00122B	05/01/10
BASTOS, JIMMY	W8-9279	1	82.00	4217********1821	009412	05/01/10
BAUMGARTEN, JACK	W8-2121	1	75.00	4264********2634	04513D	05/01/10
BERTOLOZZI, ROBERTA	W8-11129	1	69.00	3772*******1001	149727	05/01/10
BIANUCCI, SKIP	W8-2233	1	89.00	5466********5774	03831P	05/01/10
BLAIR, JAMES	W8-9155	1	82.00	4246********0469	038500	05/01/10
BLUMLEIN, MICHAEL	W8-9261	1	82.00	4388********3693	03849C	05/01/10
BRAXTON, RUBY	W8-9210	1	82.00	4460********1624	866771	05/01/10
BROWN, MICAH	W8-9141	1	82.00	5401********1101	03849Z	05/01/10
BURDICK, DOUG	W8-18839	1	75.00	5491********1499	03849Z	05/01/10
BUTLER, RAY	W8-9307	1	82.00	4460********5410	767834	05/01/10
CAMARENA, LEO	W8-1025	1	160.00	4217********3597	009412	05/01/10
CAPARRO, JEFFREY	W8-9170	1	82.00	4045********6286	094025	05/01/10
CAPWELL, DANIEL	W8-19059	1	75.00	4252********1820	966373	05/01/10
CAREY, JESSICA	W8-9157	1	82.00	5466********7793	001083	05/01/10
CARP, MARTIN	W8-9181	1	82.00	3715*******4010	188189	05/01/10
CASSIN, JAMES	W8-9207	1	82.00	5490********2979	00192Z	05/01/10
CHAI, GLENN	W8-9192	1	82.00	4888********8966	04513A	05/01/10
CHAMBERS, MARY	W8-9254	1	82.00	4803********0706	00193B	05/01/10
CHAMPION, TIRREL	W8-30760	1	75.00	4210********8504	034889	05/01/10
CHAN, ALBERT	W8-9313	1	82.00	4266********4111	03855A	05/01/10
CHARLES, KENNETH	W8-5202	1	75.00	4388********5309	03856C	05/01/10
CHEN, JUDY	W8-9394	1	69.00	4388********6720	03859C	05/01/10
CHERRIE, GEORGE	W8-9193	1	82.00	4388********3862	03860C	05/01/10
CHIDMAT, GRACIE	W8-9194	1	82.00	5424********6843	68098B	05/01/10
CHIN, CHRISTOPHER	W8-9179	1	82.00	4217********1085	009412	05/01/10
CHING, AUDREY	W8-93	1	75.00	4313********4245	04519C	05/01/10
CODARRE, WILLIAM	W8-9362	1	82.00	4247********2641	035264	05/01/10
COLLINS, TERENCE	W8-9305	1	107.00	4433********9565	00141A	05/01/10
COLOMBO, KENNETH	W8-9242	1	82.00	4388********0155	03862C	05/01/10
COMBS, FRANK	W8-9164	1	82.00	5490********1678	04516Z	05/01/10
COMBS, KAREN	W8-9163	1	82.00	5490********1678	04518Z	05/01/10
COOPER, ELIZABETH	W8-8460	1	125.00	6011********2408	001038	05/01/10
CORTEZ, ALICIA	W8-9350	1	82.00	4919********7005	586072	05/01/10
DANIEL, JOSEPH	W8-9217	1	82.00	4388********3682	03868C	05/01/10
DAVID, ROBIN	W8-9182	1	82.00	5480********1471	R6919B	05/01/10
DE BATTISTA, ANTHONY	W8-19650	1	125.00	4388********5925	03867C	05/01/10
DEFRIESE, MYRNA	W8-9857	1	75.00	4271********3069	28794B	05/01/10
DERE, BENSON	W8-9273	1	82.00	4053********7277	00127A	05/01/10
DIBBLE, CHRIS	W8-9169	1	82.00	5287********4017	084112	05/01/10
DUNLAP, LEE CHIP	W8-9304	1	82.00	4031********4878	03868A	05/01/10
DUNLAP, TERRA	W8-9301	1	82.00	4217********8615	009412	05/01/10
EDSON, STEVE	W8-12492	1	69.00	4264********6452	04514B	05/01/10
ENRIQUEZ, FRANCISCO	W8-4011	1	75.00	3727*******2007	121944	05/01/10
ESCLAMADO, CARLOS	W8-9252	1	82.00	4217********2281	009412	05/01/10
EVANS, PHIL	W8-9150	1	82.00	4262********5840	03873C	05/01/10
FENG, BRIAN	W8-9311	1	82.00	5466********7755	68710Z	05/01/10
FINNIE, STEVE	W8-36331	1	75.00	4271********8508	28863B	05/01/10
FISHER, DAVID	W8-9218	1	82.00	5546********9803	03873Z	05/01/10
FULVIO, GEORGE	W8-20588	1	75.00	5490********4688	04511B	05/01/10
GADAMASETTI, KUMAR	W8-9202	1	82.00	5411********7755	03875Z	05/01/10
GALVAN, DAVID	W8-9189	1	82.00	4479********3043	03875A	05/01/10
GANJU, RIK	W8-12236	1	69.00	5490********9751	00100B	05/01/10
GEDDIS, LAURA	W8-30887	1	69.00	4147********8702	08708D	05/01/10
GEE, GREGORY	W8-9315	1	82.00	3772*******1018	101940	05/01/10
GEE, WILLIAM	W8-9306	1	82.00	4301********8566	534890	05/01/10
GIRARD, BRANT	W8-19677	1	145.00	4266********8416	00129B	05/01/10
GONG, ELEANOR	W8-9185	1	82.00	4147********8340	00144C	05/01/10
GOVER, BENJAMIN	W8-9158	1	82.00	5466********7038	69058Z	05/01/10
GRACZEWSKI, CHERYL	W8-12033	1	69.00	4147********3154	03851C	05/01/10
GRAHAM, COLM	W8-9166	1	82.00	4246********5813	038824	05/01/10
GRAUPERA, TARA	W8-19358	1	75.00	4246********3193	038818	05/01/10
GUERRERO, XAVIER	W8-9208	1	82.00	4306********5170	034769	05/01/10
GUILLAUME, NICOLAS	W8-36803	1	75.00	5466********3235	03882S	05/01/10
GUTLOHN, RALPH	W8-9111	1	82.00	5490********1995	04516B	05/01/10
HALL, CYNTHIA	W8-11965	1	69.00	5287********6011	094112	05/01/10
HALL, JEFF	W8-9118	1	82.00	4217********8998	009412	05/01/10
HAMLET, DAVID	W8-9144	1	82.00	4610********1565	766181	05/01/10
HARPER, DREW	W8-36075	1	75.00	5410********3116	69071B	05/01/10
HAWKS, BRADFORD	W8-12088	1	125.00	4053********0204	00131A	05/01/10
HAYEK, NEIL	W8-9132	1	82.00	4465********1174	00146B	05/01/10
HEIKEL, GARY	W8-5058	1	75.00	4388********8378	03888C	05/01/10
HENDERSON, ALEX	W8-1810	1	75.00	4147********7266	04515C	05/01/10
HEUVEL, JEAN	W8-D1670	1	69.00	4388********5110	03887C	05/01/10
HIBBARD, HOWARD	W8-30372	1	75.00	4388********6714	03889D	05/01/10
HOM, THOMAS	W8-9146	1	82.00	4271********3534	28946A	05/01/10
HORIKANA, GEORGE	W8-9186	1	82.00	5491********2575	03891Z	05/01/10
HUERTA, RAFAEL	W8-9219	1	82.00	4388********6724	03891C	05/01/10
HUFFMAN, KELLY	W8-36289	1	75.00	4868********3406	629406	05/01/10
HUIZHOU, FANNY	W8-10863	1	69.00	4800********9496	04514B	05/01/10
HULLSMANN, BOB	W8-9133	1	82.00	4873********4817	586963	05/01/10
HUNT, PAT	W8-17	1	75.00	4388********4387	03891C	05/01/10
HUTTON, MARK	W8-9358	1	82.00	4153********2374	117981	05/01/10
JACINTO, MARIA	W8-894	1	125.00	5424********7368	69461B	05/01/10
JAMES, JACKIE	W8-9376	1	40.00	4210********5863	034890	05/01/10
JEREZ, ELMAN	W8-9247	1	82.00	4417********3979	03893B	05/01/10
JOE, TOMMY	W8-9280	1	107.00	4282********4484	004112	05/01/10
JOHN, JUDY	W8-9101		50.00	4388********7172	03894C	05/01/10
JOHNSON, STAN	W8-12513	1	69.00	5187********6695	69516B	05/01/10
JONES, CONRAD	W8-9191	1	82.00	5424********7342	69502B	05/01/10
JORDAN, MATT	W8-9605	1	145.00	4388********1954	03898C	05/01/10
JOSHUA, RICHARD	W8-9176	1	82.00	4873********7321	585514	05/01/10
KENNEALLY, KEVIN	W8-148	1	75.00	5308********2999	69614B	05/01/10
KILROY, JERRY	W8-324	1	75.00	4147********7500	04516C	05/01/10
KING, WILLIAM	W8-9138	1	82.00	4388********3086	03900C	05/01/10
KIRK, TODD	W8-2719	1	125.00	6011********2999	001617	05/01/10
KLINGLER, MICHAEL	W8-5607	1	75.00	5307********8352	534891	05/01/10
KOESTER, BILL	W8-9398	1	69.00	4707********5850	027285	05/01/10
KOESTER, FAYE	W8-9402	1	69.00	4707********5850	017003	05/01/10
KRESTELLER, DAN	W8-6678	1	75.00	4217********8705	009412	05/01/10
KWAN, JANE	W8-389	1	95.00	3717*******2001	133544	05/01/10
LANE, RODNEY	W8-20524	1	125.00	3727*******1001	109343	05/01/10
LARA, MARIO	W8-9156	1	82.00	4217********6818	009412	05/01/10
LAWEE, EDWARD	W8-9237	1	82.00	4388********4012	03906C	05/01/10
LEE, MELINA	W8-9147	1	82.00	5369********0331	03904B	05/01/10
LEMBI, TAYLOR	W8-30867	1	75.00	3717*******1005	104140	05/01/10
LERNER, PHIL	W8-1696	1	75.00	4388********6582	03907D	05/01/10
LICHTBLAU, ANDY	W8-9257	1	82.00	4868********2303	767839	05/01/10
LO, DICKY	W8-19741	1	75.00	4388********8708	03906D	05/01/10
LOTRIDGE, CHARLIE	W8-9256	1	82.00	5452********9133	04516Z	05/01/10
LOUIE, HOWARD	W8-9173	1	82.00	5291********1341	03881Z	05/01/10
MACALUSO, RONALD	W8-11911	1	69.00	4388********5110	03912C	05/01/10
MANDELL, PETER	W8-11329	1	69.00	4388********4704	03915D	05/01/10
MARKEY, JOE	W8-2145	1	75.00	4388********7549	03914C	05/01/10
MARU, EDDIE	W8-36122	1	75.00	4264********5339	04514B	05/01/10
MAUNU, SUZANNE	W8-9221	1	82.00	4264********3650	04519B	05/01/10
MAURO, PATRICK	W8-12274	1	69.00	4388********4701	03914C	05/01/10
MCALLISTER, CATHERINE	W8-9263	1	102.00	4433********1587	00115A	05/01/10
MCBURNEY, STEVE	W8-9317	1	82.00	4266********4369	034892	05/01/10
MCCLOUD, LORRAINE	W8-36829	1	83.00	4388********6766	03917C	05/01/10
MCCORMICK, WILLIAM	W8-36163	1	65.00	6011********7541	001281	05/01/10
MCDONALD, HANNAN	W8-2852	1	115.00	4266********4437	03917C	05/01/10
MCSHERRY, JANE	W8-9112	1	122.00	4153********3874	093944	05/01/10
MEHTA, BURJOR	W8-9162	1	82.00	4388********3887	03918C	05/01/10
MESITA, KEN	W8-18523	1	125.00	4266********3241	03921C	05/01/10
MOFFITT, MICHAEL	W8-9236	1	82.00	4388********0118	03920C	05/01/10
MORALES, LISSETTE	W8-9264	1	82.00	3712*******1001	167436	05/01/10
MORAN, DAN	W8-9183	1	82.00	4529********8101	291080	05/01/10
MORE, TINA	W8-9226	1	25.00	5424********6150	70614B	05/01/10
MORGANSTERN, STEVE	W8-3017	1	75.00	4147********6273	00153C	05/01/10
MORRIS, JEFF	W8-20472	1	75.00	5466********0325	03893Z	05/01/10
MULKERRIN, MARTIN	W8-9122	1	97.00	4829********5781	091102	05/01/10
NADLER, DONALD	W8-9253	1	82.00	5466********5593	70781P	05/01/10
NAGANUMA, KAZUMO	W8-9299	1	82.00	6011********7568	001721	05/01/10
NAVARRO, SALLY	W8-12109	1	69.00	4313********3777	04511C	05/01/10
NEHRER, KURT	W8-D0964	1	69.00	4147********1631	00154C	05/01/10
NESSON, RON	W8-9233	1	82.00	3717*******1006	169642	05/01/10
NEWMAN, BRUCE	W8-9127	1	82.00	4246********8437	039313	05/01/10
NEWTON, DAN	W8-18823	1	100.00	4226********4602	03931D	05/01/10
NORTHROP, JANE	W8-9265	1	82.00	5260********8120	03932P	05/01/10
OBERSTEIN, BARRY	W8-2610	1	75.00	4388********2964	03931D	05/01/10
OCONNOR, KENNETH	W8-9178	1	82.00	4246********5051	039331	05/01/10
OFIESH, MICHAEL	W8-19007	1	75.00	5490********4149	00155B	05/01/10
OSTERLING, ROSEMARY	W8-19434	1	75.00	5528********5437	03903Z	05/01/10
PAPALIA, RACHAEL	W8-3160	1	69.00	4512********5029	038869	05/01/10
PARKER, ROBERT	W8-147	1	95.00	5200********2125	04518B	05/01/10
PARNES, JAY	W8-20587	1	75.00	4388********6495	03935C	05/01/10
PEIL, JERRY	W8-5612	1	45.00	5466********5938	71184P	05/01/10
PERLOW, LEONARD	W8-9314	1	82.00	5466********8326	71337Z	05/01/10
PETERSON, EUGENE	W8-2525	1	75.00	6011********5544	001101	05/01/10
PITLYK, PAUL	W8-7818	1	75.00	4388********3463	03935C	05/01/10
PRESCO, JILL	W8-31112	1	75.00	4388********6434	03936C	05/01/10
QUAN, MARSHA	W8-9130	1	102.00	4019********3805	04517A	05/01/10
RADDAVERO, SERGIO	W8-725	1	75.00	4388********5842	03936D	05/01/10
RAMIREZ, MARICELA	W8-9206	1	82.00	4873********8230	820557	05/01/10
REMIZOV, LEO	W8-11561	1	69.00	5262********2337	798199	05/01/10
RENCHER, DAVID	W8-9248	2	82.00	3715*******1004	184307	05/01/10
RICHARDS, JOHNETTA	W8-18318	1	75.00	6011********8770	001655	05/01/10
RILEY, ANNE	W8-11572	1	69.00	4388********9090	03940D	05/01/10
ROBINSON, DON	W8-3104	1	75.00	4115********7745	039118	05/01/10
ROCHA, GILBERTO	W8-9295	1	82.00	4601********7781	014130	05/01/10
ROGERS, TERRY	W8-60	1	150.00	4802********0893	039106	05/01/10
ROOTHMAN, RICHARD	W8-232	1	75.00	5466********4846	71504P	05/01/10
ROSENSTOCK, JEFF	W8-9281	1	82.00	5466********7607	71546P	05/01/10
RUGGIERO, GIUSEPPE	W8-1719	1	75.00	4802********5010	039133	05/01/10
SAFFORD, TAYLOR	W8-9312	1	82.00	3772*******1003	115088	05/01/10
SANDKULLA, CHARLES	W8-11967	1	69.00	4264********6591	04517B	05/01/10
SCHUTZLER, DEVON	W8-11976	1	69.00	4460********6428	817721	05/01/10
SEVERSON, ELMA	W8-9289	1	102.00	3772*******1016	122692	05/01/10
SHIM, JACK	W8-9190	1	82.00	4719********3032	11101C	05/01/10
SIGIGIE, GEORGE	W8-18164	1	75.00	4388********2937	03947C	05/01/10
SILVERSHIELD, CURT	W8-9318	1	82.00	4217********3644	009413	05/01/10
SIMMONS, ROB	W8-20629	1	75.00	4873********6325	820559	05/01/10
SOO, BRIAN	W8-9250	1	82.00	3727*******1001	188673	05/01/10
SOUSA, JOHN	W8-9212	1	82.00	4388********1080	001596	05/01/10
SPRINGETT, TODD	W8-5007	1	75.00	3723*******1005	128093	05/01/10
STAGNARO, JOSEPH	W8-12106	1	69.00	4465********1188	00160A	05/01/10
STARELLI, JOHN	W8-9149	1	107.00	5407********9762	R6964B	05/01/10
STOCK, RICHARD	W8-9168	1	82.00	5491********4011	00145P	05/01/10
SULLIVAN, JUDY	W8-3409	1	125.00	4500********2825	04519B	05/01/10
TAIRA, MERLINE	W8-9177	1	82.00	4217********2195	009413	05/01/10
TANG, ANNA	W8-9251	1	82.00	4233********3969	001616	05/01/10
TAREVCHI, JIRO	W8-9213	1	82.00	4252********8945	981945	05/01/10
TENNANT, JOHN	W8-7300	1	75.00	4388********7624	03950D	05/01/10
TUZAR, CHARLES	W8-44	1	75.00	5523********5108	146471	05/01/10
URQUICO, DAVID	W8-9203	1	82.00	5466********3213	72074P	05/01/10
VALLE, EVARISTO	W8-9278	1	82.00	5480********0765	114131	05/01/10
VARGAS, KENNETH	W8-20578	1	125.00	4282********6447	014112	05/01/10
VEGA, JUAN	W8-9238	1	82.00	4210********1253	034892	05/01/10
VELARDE, GILBERT	W8-9211	1	82.00	5490********0859	04511Z	05/01/10
VERDUCCI, FRANK	W8-9151	1	82.00	4388********8978	03957C	05/01/10
VINAY, JOHN	W8-20512	1	75.00	4843********8475	001470	05/01/10
WAGNER, CATHERINE	W8-2663	1	160.00	4388********0558	03960C	05/01/10
WALLACE-BETTS, TRICIA	W8-19642	1	125.00	4465********3724	00129B	05/01/10
WALSH, TIM	W8-20693	1	75.00	4264********5358	04514C	05/01/10
WALZ, GILBERT	W8-3187	1	145.00	5581********2863	989824	05/01/10
WEISER, REINHARD	W8-715	1	75.00	4388********2443	03962D	05/01/10
WEISSMAN, ERIC	W8-9126	1	82.00	5401********8713	03962P	05/01/10
WETZEL, PAUL	W8-1060	1	75.00	4388********1058	03963C	05/01/10
WILLIAMS, MARYLENE	W8-12089	1	69.00	5401********7513	03963Z	05/01/10
WILLOW, HARVEY	W8-9174	1	82.00	4888********0674	04515B	05/01/10
WINDSOR, CAROL	W8-13441	1	75.00	5466********3650	04514Z	05/01/10
WONG, AGNES	W8-20664	1	90.00	4147********6346	00163C	05/01/10
WONG, JOANN	W8-9209	2	82.00	4217********9470	009413	05/01/10
WONG, JUNE	W8-97	1	75.00	4266********9266	00148C	05/01/10
WONG, TERRY	W8-36648	1	125.00	5122********5083	03968Z	05/01/10
WONG, WING	W8-9116	1	82.00	4003********2184	03939B	05/01/10
YEE, CLEON	W8-9140	1	82.00	4308********0358	96467B	05/01/10
YELNICK, MARC	W8-20675	1	272.50	5401********7064	03970P	05/01/10
YEP, JEANNINE	W8-9363	1	82.00	4868********9114	796020	05/01/10
YEP, MICHAEL	W8-9180	1	82.00	5407********3186	R6976Z	05/01/10
ZAMORA, ELIZABETH	W8-9160	1	82.00	5466********6302	03972Z	05/01/10
ZAMORA, JOHN	W8-9159	1	82.00	5466********6302	03973Z	05/01/10
ZANG, HUI	W8-36030	1	75.00	5401********3630	03973P	05/01/10
ZAUHRSKY, JOHN	W8-187	1	75.00	4147********4831	04514D	05/01/10
ZHENG, YIHZ	W8-9397	1	57.50	4147********1709	03972C	05/01/10

Totals

Count	Card Type	Total
14	American Express	1190.00
58	MasterCard	4883.50
145	Visa	12196.50
6	Discover	547.00
0	Other	0.00
		18817.00