07/01/2010
10:43:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMI, LYNN W8-20633 1 175.00 4791********8266 061129 07/01/10
ANDREWS, MICHAEL W8-20677 1 75.00 5403********6607 103204 07/01/10
ASCH, RICHARD W8-6136 1 75.00 4888********7174 03514A 07/01/10
AZAR, JERIES W8-9249 1 82.00 4388********1116 06162D 07/01/10
BAGATELOS, MARGARITA W8-5036 1 95.00 4465********7139 00101A 07/01/10
BAHU, ROJAIH W8-36357 1 75.00 4266********3365 06163B 07/01/10
BARNETT, ALAN W8-7904 1 75.00 4388********2023 06160D 07/01/10
BASS, AMY W8-30970 1 75.00 4465********3563 00136B 07/01/10
BAUMGARTEN, JACK W8-2121 1 75.00 4264********2634 03513D 07/01/10
BERTOLOZZI, ROBERTA W8-11129 1 69.00 3772*******1001 183465 07/01/10
BIANUCCI, SKIP W8-2233 1 89.00 5466********5774 06121P 07/01/10
BLAIR, JAMES W8-9155 1 82.00 4246********0469 061636 07/01/10
BLUMLEIN, MICHAEL W8-9261 1 82.00 4388********3693 06164C 07/01/10
BRAXTON, RUBY W8-9210 1 82.00 4460********1624 243497 07/01/10
BROWN, MICAH W8-9141 1 82.00 5401********1101 06164Z 07/01/10
BURDICK, DOUG W8-18839 1 75.00 5491********1499 06163Z 07/01/10
BUTLER, RAY W8-9307 1 82.00 4460********5410 270016 07/01/10
CAMARENA, LEO W8-1025 1 75.00 4217********3597 008320 07/01/10
CAPARRO, JEFFREY W8-9170 1 82.00 4045********6286 083019 07/01/10
CAPWELL, DANIEL W8-19059 1 75.00 4252********1820 629969 07/01/10
CAREY, JESSICA W8-9157 1 82.00 5466********7793 001037 07/01/10
CARP, MARTIN W8-9181 1 82.00 3715*******4010 140732 07/01/10
CASSIN, JAMES W8-9207 1 82.00 5490********2979 00137Z 07/01/10
CHAI, GLENN W8-9192 1 82.00 4888********8966 03515A 07/01/10
CHAMBERS, MARY W8-9254 1 82.00 4803********0706 00111B 07/01/10
CHAMPION, TIRREL W8-30760 1 75.00 4210********8504 030726 07/01/10
CHAN, ALBERT W8-9313 1 82.00 4266********4111 06168A 07/01/10
CHARLES, KENNETH W8-5202 1 75.00 4388********5309 06170C 07/01/10
CHEN, JUDY W8-9394 1 69.00 4388********6720 06172C 07/01/10
CHERRIE, GEORGE W8-9193 1 82.00 4388********3862 06174C 07/01/10
CHIDMAT, GRACIE W8-9194 1 82.00 5424********6843 37414B 07/01/10
CHIN, CHRISTOPHER W8-9179 1 82.00 4217********1085 008320 07/01/10
CHING, AUDREY W8-93 1 75.00 4313********4245 03514C 07/01/10
COLLINS, TERENCE W8-9305 1 107.00 4433********9565 00104A 07/01/10
COLOMBO, KENNETH W8-9242 1 82.00 4388********0155 06175C 07/01/10
COMBS, FRANK W8-9164 1 82.00 5490********1678 03513Z 07/01/10
COMBS, KAREN W8-9163 1 82.00 5490********1678 03513Z 07/01/10
COOPER, ELIZABETH W8-8460 1 125.00 6011********2408 00191B 07/01/10
CORTEZ, ALICIA W8-9350 1 82.00 4919********7005 195059 07/01/10
DAMATO, CAREN W8-19635 1 110.00 4217********5151 008320 07/01/10
DANIEL, JOSEPH W8-9217 1 82.00 4388********3682 06180C 07/01/10
DAVID, ROBIN W8-9182 1 82.00 5480********1471 R9129B 07/01/10
DE BATTISTA, ANTHONY W8-19650 1 125.00 4388********5925 06180C 07/01/10
DEFRIESE, MYRNA W8-9857 1 75.00 4271********3069 91295B 07/01/10
DERE, BENSON W8-9273 1 82.00 4053********7277 00105A 07/01/10
DIBBLE, CHRIS W8-9169 1 82.00 5287********4017 053211 07/01/10
DUNLAP, LEE CHIP W8-9304 1 82.00 4185********8251 06183A 07/01/10
DUNLAP, TERRA W8-9301 1 82.00 4217********8615 008320 07/01/10
EDSON, STEVE W8-12492 1 69.00 4264********6452 03514B 07/01/10
ENRIQUEZ, FRANCISCO W8-4011 1 75.00 3727*******2007 169897 07/01/10
ESCLAMADO, CARLOS W8-9252 1 82.00 4217********2281 008320 07/01/10
EVANS, PHIL W8-9150 1 82.00 4262********5840 06184C 07/01/10
FENG, BRIAN W8-9311 1 82.00 5466********7755 37970Z 07/01/10
FINNIE, STEVE W8-36331 1 75.00 4271********8508 91323B 07/01/10
FISHER, DAVID W8-9218 1 82.00 5546********9803 06187Z 07/01/10
FULVIO, GEORGE W8-20588 1 75.00 5490********4688 03515B 07/01/10
GADAMASETTI, KUMAR W8-9202 1 82.00 5411********7755 06189Z 07/01/10
GALVAN, DAVID W8-9189 1 82.00 4479********3043 06189A 07/01/10
GANJU, RIK W8-12236 1 69.00 5490********9751 00141B 07/01/10
GEDDIS, LAURA W8-30887 1 69.00 4147********8702 56996D 07/01/10
GEE, GREGORY W8-9315 1 82.00 3772*******1018 179911 07/01/10
GEE, WILLIAM W8-9306 1 82.00 4301********8566 530727 07/01/10
GIRARD, BRANT W8-19677 1 145.00 4266********8416 00142B 07/01/10
GONG, ELEANOR W8-9185 1 82.00 4147********8340 00106C 07/01/10
GOVER, BENJAMIN W8-9158 1 82.00 5466********7038 38137Z 07/01/10
GRACZEWSKI, CHERYL W8-12033 1 69.00 4147********3154 06157C 07/01/10
GRAHAM, COLM W8-9166 1 82.00 4246********5813 061954 07/01/10
GUERRERO, XAVIER W8-9208 1 82.00 4306********5170 030591 07/01/10
GUILLAUME, NICOLAS W8-36803 1 75.00 5466********3235 06196P 07/01/10
GUITTARD, GARY W8-248 1 325.00 4888********8556 03515A 07/01/10
GUTLOHN, RALPH W8-9111 1 82.00 5490********1995 03514B 07/01/10
HARPER, DREW W8-36075 1 75.00 5410********3116 38178B 07/01/10
HAWKS, BRADFORD W8-12088 1 125.00 4053********0204 00142A 07/01/10
HAYEK, NEIL W8-9132 1 82.00 4465********1174 00143B 07/01/10
HEIKEL, GARY W8-5058 1 75.00 4388********8378 06199C 07/01/10
HENDERSON, ALEX W8-1810 1 75.00 4147********7266 03517C 07/01/10
HEUVEL, JEAN W8-D1670 1 69.00 4388********5110 06199C 07/01/10
HIBBARD, HOWARD W8-30372 1 75.00 4388********6714 06201D 07/01/10
HOM, THOMAS W8-9146 1 82.00 4271********3534 91378A 07/01/10
HORIKANA, GEORGE W8-9186 1 82.00 5491********2575 06202Z 07/01/10
HUERTA, RAFAEL W8-9219 1 82.00 4388********6724 06202C 07/01/10
HUFFMAN, KELLY W8-36289 1 75.00 4868********3406 241918 07/01/10
HUIZHOU, FANNY W8-10863 1 69.00 4800********9496 03512B 07/01/10
HULLSMANN, BOB W8-9133 1 82.00 4873********4817 242504 07/01/10
HUNT, PAT W8-17 1 75.00 4388********4387 06206C 07/01/10
HUTTON, MARK W8-9358 1 82.00 4153********2374 216629 07/01/10
JACINTO, MARIA W8-894 1 125.00 5424********7368 38373B 07/01/10
JAMES, JACKIE W8-9376 1 40.00 4210********5863 030727 07/01/10
JEREZ, ELMAN W8-9247 1 82.00 4417********3979 06206B 07/01/10
JOE, TOMMY W8-9280 1 107.00 4282********4484 063211 07/01/10
JOHN, JUDY W8-9101 50.00 4388********7172 06207C 07/01/10
JONES, CONRAD W8-9191 1 82.00 5424********7342 38498B 07/01/10
JORDAN, MATT W8-9605 1 145.00 4388********1954 06210C 07/01/10
JOSHUA, RICHARD W8-9176 1 82.00 4873********7321 241052 07/01/10
KENNEALLY, KEVIN W8-148 1 75.00 5308********2999 38526B 07/01/10
KILROY, JERRY W8-324 1 75.00 4147********7500 03512C 07/01/10
KIRK, TODD W8-2719 1 125.00 6011********2999 00107R 07/01/10
KLINGLER, MICHAEL W8-5607 1 75.00 5307********8352 530727 07/01/10
KOESTER, BILL W8-9398 1 69.00 4707********5850 026977 07/01/10
KOESTER, FAYE W8-9402 1 69.00 4707********5850 018326 07/01/10
KRESTELLER, DAN W8-6678 1 75.00 4217********8705 008320 07/01/10
KWAN, JANE W8-389 1 95.00 3717*******2001 161380 07/01/10
LANE, RODNEY W8-20524 1 125.00 3727*******1001 162639 07/01/10
LARA, MARIO W8-9156 1 82.00 4217********6818 008320 07/01/10
LAUGHLIN, JORDAN W8-9171 1 82.00 4217********5336 008320 07/01/10
LAWEE, EDWARD W8-9237 1 82.00 4388********4012 06216C 07/01/10
LEE, MELINA W8-9147 1 82.00 5369********0331 06217B 07/01/10
LEMBI, TAYLOR W8-30867 1 75.00 3717*******1005 188205 07/01/10
LERNER, PHIL W8-1696 1 75.00 4388********6582 06216D 07/01/10
LICHTBLAU, ANDY W8-9257 1 82.00 4868********2303 241054 07/01/10
LIEDTKE, ROBERT W8-11034 1 79.00 4342********5109 409203 07/01/10
LO, DICKY W8-19741 1 75.00 4388********8708 06220D 07/01/10
LOTRIDGE, CHARLIE W8-9256 1 82.00 5452********9133 03518Z 07/01/10
LOUIE, HOWARD W8-9173 1 82.00 5291********1341 06184Z 07/01/10
MACALUSO, RONALD W8-11911 1 69.00 4388********5110 06221C 07/01/10
MANDELL, PETER W8-11329 1 69.00 4388********4704 06222D 07/01/10
MARKEY, JOE W8-2145 1 75.00 4388********7549 06226C 07/01/10
MARU, EDDIE W8-36122 1 75.00 4264********5339 03518B 07/01/10
MAUNU, SUZANNE W8-9221 1 82.00 4264********3650 03516B 07/01/10
MAURO, PATRICK W8-12274 1 69.00 4388********4701 06227C 07/01/10
MCBURNEY, STEVE W8-9317 1 82.00 4266********4369 030728 07/01/10
MCCLOUD, LORRAINE W8-36829 1 83.00 4388********6766 06228C 07/01/10
MCCORMICK, WILLIAM W8-36163 1 75.00 6011********7541 00156R 07/01/10
MCDONALD, HANNAN W8-2852 1 115.00 4266********4437 06228C 07/01/10
MCSHERRY, JANE W8-9112 1 122.00 4153********3874 083103 07/01/10
MEHTA, BURJOR W8-9162 1 82.00 4388********3887 06230C 07/01/10
MESITA, KEN W8-18523 1 125.00 4266********3241 06232C 07/01/10
MOFFITT, MICHAEL W8-9236 1 82.00 4388********0118 06235C 07/01/10
MOODIE, BARBARA W8-9172 1 82.00 4412********9849 27090B 07/01/10
MORALES, LISSETTE W8-9264 1 82.00 3712*******1001 129505 07/01/10
MORAN, DAN W8-9183 1 82.00 4529********8101 527480 07/01/10
MORE, TINA W8-9226 1 45.00 5424********6150 39360B 07/01/10
MORGANSTERN, STEVE W8-3017 1 75.00 4147********6273 00115C 07/01/10
MORRIS, JEFF W8-20472 1 125.00 5466********0325 06201Z 07/01/10
MULKERRIN, MARTIN W8-9122 1 97.00 4829********5781 080912 07/01/10
NADLER, DONALD W8-9253 1 82.00 5466********5593 39555P 07/01/10
NAGANUMA, KAZUMO W8-9299 1 82.00 6011********7568 00166R 07/01/10
NAVARRO, SALLY W8-12109 1 69.00 4313********3777 03517C 07/01/10
NEHRER, KURT W8-D0964 1 69.00 4147********1631 00116C 07/01/10
NESSON, RON W8-9233 1 82.00 3717*******1006 100372 07/01/10
NEWMAN, BRUCE W8-9127 1 82.00 4246********8437 062464 07/01/10
NEWTON, DAN W8-18823 1 100.00 4226********4602 06245D 07/01/10
NORTHROP, JANE W8-9265 1 82.00 5260********8120 06247P 07/01/10
OBERSTEIN, BARRY W8-2610 1 75.00 4388********2964 06247D 07/01/10
OCONNOR, KENNETH W8-9178 1 82.00 4246********5051 062470 07/01/10
OFIESH, MICHAEL W8-19007 1 75.00 5490********4149 00152B 07/01/10
OSTERLING, ROSEMARY W8-19434 1 75.00 5528********5437 06210Z 07/01/10
PAPALIA, RACHAEL W8-3160 1 69.00 4512********5029 061888 07/01/10
PARKER, ROBERT W8-147 1 95.00 5200********2125 03516B 07/01/10
PARNES, JAY W8-20587 1 75.00 4388********6495 06250C 07/01/10
PEIL, JERRY W8-5612 1 45.00 5466********5938 39972P 07/01/10
PERLOW, LEONARD W8-9314 1 82.00 5466********8326 39999Z 07/01/10
PETERSON, EUGENE W8-2525 1 75.00 5466********0506 06252Z 07/01/10
PITLYK, PAUL W8-7818 1 75.00 4388********3463 06251C 07/01/10
PRESCO, JILL W8-31112 1 75.00 4388********6434 06253C 07/01/10
QUAN, MARSHA W8-9130 1 102.00 4019********3805 03517A 07/01/10
RADDAVERO, SERGIO W8-725 1 75.00 4388********5842 06252D 07/01/10
RAMIREZ, MARICELA W8-9206 1 82.00 4873********8230 270026 07/01/10
REMIZOV, LEO W8-11561 1 69.00 5262********2337 555824 07/01/10
RENCHER, DAVID W8-9248 2 82.00 3715*******1004 128932 07/01/10
RICHARDS, JOHNETTA W8-18318 1 75.00 6011********8770 00141R 07/01/10
RILEY, ANNE W8-11572 1 69.00 4388********9090 06256D 07/01/10
RIOS, REEMA W8-19891 1 75.00 4342********5048 242511 07/01/10
ROBINSON, DON W8-3104 1 75.00 4115********7745 062221 07/01/10
ROCHA, GILBERTO W8-9295 1 82.00 4601********7781 003207 07/01/10
ROGERS, TERRY W8-60 1 150.00 4802********0893 062236 07/01/10
ROOTHMAN, RICHARD W8-232 1 75.00 5466********4846 40236P 07/01/10
ROSENSTOCK, JEFF W8-9281 1 82.00 5466********7607 40263P 07/01/10
RUGGIERO, GIUSEPPE W8-1719 1 75.00 4802********5010 062218 07/01/10
SAFFORD, TAYLOR W8-9312 1 82.00 3772*******1003 159393 07/01/10
SANDKULLA, CHARLES W8-11967 1 69.00 4264********6591 03514B 07/01/10
SCHUTZLER, DEVON W8-11976 1 69.00 4460********6428 270369 07/01/10
SEVERSON, ELMA W8-9289 1 102.00 3772*******1016 127728 07/01/10
SHIM, JACK W8-9190 1 82.00 4719********3032 01102C 07/01/10
SIGIGIE, GEORGE W8-18164 1 75.00 4388********2937 06261C 07/01/10
SILVERSHIELD, CURT W8-9318 1 82.00 4217********3644 008320 07/01/10
SOO, BRIAN W8-9250 1 82.00 3727*******1001 129109 07/01/10
SOUSA, JOHN W8-9212 1 25.00 4388********1080 001542 07/01/10
SPRINGETT, TODD W8-5007 1 75.00 3723*******1005 161681 07/01/10
STAGNARO, JOSEPH W8-12106 1 69.00 4465********1188 00120A 07/01/10
STARELLI, JOHN W8-9149 1 107.00 5407********9762 R9166B 07/01/10
STOCK, RICHARD W8-9168 1 82.00 5491********4011 00120P 07/01/10
SULLIVAN, JUDY W8-3409 1 125.00 4500********2825 03517B 07/01/10
TAIRA, MERLINE W8-9177 1 82.00 4217********2195 008320 07/01/10
TANG, ANNA W8-9251 1 82.00 4233********3969 001846 07/01/10
TAREVCHI, JIRO W8-9213 1 82.00 4252********8945 028894 07/01/10
TUZAR, CHARLES W8-44 1 75.00 5523********5108 707491 07/01/10
URQUICO, DAVID W8-9203 1 82.00 5466********3213 40625P 07/01/10
VALLE, EVARISTO W8-9278 1 82.00 5480********0765 103208 07/01/10
VARGAS, KENNETH W8-20578 1 125.00 4282********6447 083211 07/01/10
VEGA, JUAN W8-9238 1 82.00 4210********1253 030730 07/01/10
VELARDE, GILBERT W8-9211 1 82.00 5490********0859 03518Z 07/01/10
VERDUCCI, FRANK W8-9151 1 82.00 4388********8978 06273C 07/01/10
VINAY, JOHN W8-20512 1 75.00 4843********8475 001211 07/01/10
WAGNER, CATHERINE W8-2663 1 75.00 4388********0558 06273C 07/01/10
WALLACE-BETTS, TRICIA W8-19642 1 125.00 4465********3724 00156B 07/01/10
WALSH, TIM W8-20693 1 75.00 4264********5358 03518C 07/01/10
WALZ, GILBERT W8-3187 1 145.00 5581********2863 702900 07/01/10
WEISER, REINHARD W8-715 1 75.00 4388********2443 06278D 07/01/10
WEISSMAN, ERIC W8-9126 1 82.00 5401********8713 06278P 07/01/10
WETZEL, PAUL W8-1060 1 75.00 4388********1058 06277C 07/01/10
WILLIAMS, MARYLENE W8-12089 1 69.00 5401********7513 06282Z 07/01/10
WILLOW, HARVEY W8-9174 1 82.00 4888********0674 03515B 07/01/10
WIND, CARL W8-36696 1 75.00 4388********7273 06279D 07/01/10
WINDSOR, CAROL W8-13441 1 75.00 5466********3650 03511Z 07/01/10
WONG, AGNES W8-20664 1 90.00 4147********6346 00157C 07/01/10
WONG, JOANN W8-9209 2 82.00 4217********9470 008320 07/01/10
WONG, JUNE W8-97 1 75.00 4266********9266 00139D 07/01/10
WONG, TERRY W8-36648 1 125.00 5122********5083 06283Z 07/01/10
WONG, WING W8-9116 1 82.00 4003********2184 06245B 07/01/10
YEE, CLEON W8-9140 1 82.00 4308********0358 95375B 07/01/10
YELNICK, MARC W8-20675 1 272.50 5401********7064 06285P 07/01/10
YEP, JEANNINE W8-9363 1 82.00 4868********9114 462091 07/01/10
YEP, MICHAEL W8-9180 1 82.00 5407********3186 R9173Z 07/01/10
ZAMORA, ELIZABETH W8-9160 1 82.00 5466********6302 06287Z 07/01/10
ZAMORA, JOHN W8-9159 1 82.00 5466********6302 06288Z 07/01/10
ZANG, HUI W8-36030 1 75.00 5401********3630 06289P 07/01/10
ZAUHRSKY, JOHN W8-187 1 75.00 4147********4831 03518D 07/01/10
             
             
             
Totals
Count Card Type Total
     
14 American Express 1190.00
57 MasterCard 4890.50
142 Visa 12003.00
5 Discover 482.00
0 Other 0.00
     
    18565.50