08/02/2010
14:52:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMI, LYNN W8-20633 1 175.00 4791********8266 072573 08/02/10
AMADO, OLIVIA W8-AMADO 1 2.68 5362********2532 694507 08/02/10
ANDREWS, MICHAEL W8-20677 1 75.00 5403********6607 101909 08/02/10
ASCH, RICHARD W8-6136 1 75.00 4888********7174 01596A 08/02/10
AZAR, JERIES W8-9249 1 82.00 4388********1116 07325D 08/02/10
BAGATELOS, MARGARITA W8-5036 1 95.00 4465********7139 00285A 08/02/10
BAHU, ROJAIH W8-36357 1 75.00 4266********3365 07326B 08/02/10
BARNETT, ALAN W8-7904 1 75.00 4388********2023 07326D 08/02/10
BASS, AMY W8-30970 1 75.00 4465********3563 00202B 08/02/10
BAUMGARTEN, JACK W8-2121 1 75.00 4264********2634 01591D 08/02/10
BERTOLOZZI, ROBERTA W8-11129 1 69.00 3772*******1001 121084 08/02/10
BIANUCCI, SKIP W8-2233 1 89.00 5466********5774 07303P 08/02/10
BLAIR, JAMES W8-9155 1 82.00 4246********0469 073266 08/02/10
BLUMLEIN, MICHAEL W8-9261 1 82.00 4388********3693 07330C 08/02/10
BRAXTON, RUBY W8-9210 1 82.00 4460********1624 008942 08/02/10
BROWN, MICAH W8-9141 1 82.00 5401********1101 07326Z 08/02/10
BURDICK, DOUG W8-18839 1 75.00 5491********1499 07327Z 08/02/10
BUTLER, RAY W8-9307 1 82.00 4460********5410 064723 08/02/10
CAMARENA, LEO W8-1025 1 75.00 4217********3597 008190 08/02/10
CAPARRO, JEFFREY W8-9170 1 82.00 4045********6286 081701 08/02/10
CAPWELL, DANIEL W8-19059 1 75.00 4252********1820 783631 08/02/10
CAREY, JESSICA W8-9157 1 82.00 5466********7793 002457 08/02/10
CARP, MARTIN W8-9181 1 82.00 3715*******4010 188110 08/02/10
CASSIN, JAMES W8-9207 1 82.00 5490********2979 00287Z 08/02/10
CHAI, GLENN W8-9192 1 82.00 4888********8966 01595A 08/02/10
CHAMBERS, MARY W8-9254 1 82.00 4803********0706 00224B 08/02/10
CHAMPION, TIRREL W8-30760 1 75.00 4210********8504 029951 08/02/10
CHAN, ALBERT W8-9313 1 82.00 4266********4111 07332A 08/02/10
CHARLES, KENNETH W8-5202 1 75.00 4388********5309 07334C 08/02/10
CHAVARRIA, JENNIFER W8-9388 1 215.00 4282********5945 001911 08/02/10
CHEN, JUDY W8-9394 1 69.00 4388********6720 07335C 08/02/10
CHERRIE, GEORGE W8-9193 1 82.00 4388********3862 07336C 08/02/10
CHIDMAT, GRACIE W8-9194 1 82.00 5424********6843 25354B 08/02/10
CHIN, CHRISTOPHER W8-9179 1 82.00 4217********1085 008191 08/02/10
CHING, AUDREY W8-93 1 75.00 4313********4245 01590C 08/02/10
COLLINS, TERENCE W8-9305 1 107.00 4433********9565 00287A 08/02/10
COLOMBO, KENNETH W8-9242 1 82.00 4388********0155 07339C 08/02/10
COMBS, FRANK W8-9164 1 82.00 5490********1678 01595Z 08/02/10
COMBS, KAREN W8-9163 1 82.00 5490********1678 01597Z 08/02/10
COOPER, ELIZABETH W8-8460 1 125.00 6011********2408 00213B 08/02/10
CORTEZ, ALICIA W8-9350 1 82.00 4919********7005 271061 08/02/10
DAMATO, CAREN W8-19635 1 110.00 4217********5151 008191 08/02/10
DANIEL, JOSEPH W8-9217 1 82.00 4388********3682 07343C 08/02/10
DAVID, ROBIN W8-9182 1 82.00 5480********1471 R6392B 08/02/10
DE BATTISTA, ANTHONY W8-19650 1 125.00 4388********5925 07343C 08/02/10
DEFRIESE, MYRNA W8-9857 1 75.00 4271********3069 13286B 08/02/10
DERE, BENSON W8-9273 1 82.00 4053********7277 00227A 08/02/10
DUNLAP, LEE CHIP W8-9304 1 82.00 4185********8251 07345A 08/02/10
DUNLAP, TERRA W8-9301 1 82.00 4217********8615 008191 08/02/10
EDSON, STEVE W8-12492 1 69.00 4264********6452 01598B 08/02/10
EIGENBROD, DICK W8-2809 1 75.00 4428********3069 13314B 08/02/10
ENRIQUEZ, FRANCISCO W8-4011 1 75.00 3727*******2007 162551 08/02/10
ESCLAMADO, CARLOS W8-9252 1 82.00 4217********2281 008191 08/02/10
EVANS, PHIL W8-9150 1 82.00 4262********5840 07348C 08/02/10
FENG, BRIAN W8-9311 1 82.00 5466********7755 25841Z 08/02/10
FINNIE, STEVE W8-36331 1 75.00 4271********8508 13369B 08/02/10
FISHER, DAVID W8-9218 1 82.00 5546********9803 07351Z 08/02/10
FULVIO, GEORGE W8-20588 1 75.00 5490********4688 01592B 08/02/10
GADAMASETTI, KUMAR W8-9202 1 82.00 5411********7755 07352Z 08/02/10
GALVAN, DAVID W8-9189 1 82.00 4479********3043 07352A 08/02/10
GANJU, RIK W8-12236 1 69.00 5490********9751 00207B 08/02/10
GEDDIS, LAURA W8-30887 1 69.00 4147********8702 27822D 08/02/10
GEE, GREGORY W8-9315 1 82.00 3772*******1018 192899 08/02/10
GEE, WILLIAM W8-9306 1 82.00 4301********8566 529953 08/02/10
GIRARD, BRANT W8-19677 1 145.00 4266********8416 00291B 08/02/10
GONG, ELEANOR W8-9185 1 82.00 4147********8340 00291D 08/02/10
GOVER, BENJAMIN W8-9158 1 82.00 5466********7038 25938Z 08/02/10
GRACZEWSKI, CHERYL W8-12033 1 69.00 4147********3154 07300C 08/02/10
GRAHAM, COLM W8-9166 1 82.00 4246********5813 073551 08/02/10
GUERRERO, XAVIER W8-9208 1 82.00 4306********5170 029808 08/02/10
GUILLAUME, NICOLAS W8-36803 1 75.00 5466********3235 07358P 08/02/10
GUITTARD, GARY W8-248 1 80.00 4888********8556 01593A 08/02/10
GUTLOHN, RALPH W8-9111 1 82.00 5490********1995 01597B 08/02/10
HAMLET, DAVID W8-9144 1 174.00 4610********1565 133209 08/02/10
HARPER, DREW W8-36075 1 75.00 5410********3116 26008B 08/02/10
HAWKS, BRADFORD W8-12088 1 125.00 4053********0204 00208A 08/02/10
HAYEK, NEIL W8-9132 1 82.00 4465********1174 00208B 08/02/10
HEIKEL, GARY W8-5058 1 75.00 4388********8378 07360C 08/02/10
HENDERSON, ALEX W8-1810 1 75.00 4147********7266 01590C 08/02/10
HEUVEL, JEAN W8-D1670 1 69.00 4388********5110 07361C 08/02/10
HIBBARD, HOWARD W8-30372 1 75.00 4388********6714 07360D 08/02/10
HOM, THOMAS W8-9146 1 82.00 4271********3534 13453A 08/02/10
HORIKANA, GEORGE W8-9186 1 82.00 5491********2575 07364Z 08/02/10
HUERTA, RAFAEL W8-9219 1 82.00 4388********6724 07364C 08/02/10
HUFFMAN, KELLY W8-36289 1 75.00 4868********3406 270068 08/02/10
HUIZHOU, FANNY W8-10863 1 69.00 4800********9496 01596B 08/02/10
HULLSMANN, BOB W8-9133 1 82.00 4873********4817 008950 08/02/10
HUNT, PAT W8-17 1 75.00 4388********4387 07365C 08/02/10
HUTTON, MARK W8-9358 1 82.00 4153********2374 416886 08/02/10
JACINTO, MARIA W8-894 1 125.00 5424********7368 26299B 08/02/10
JAMES, JACKIE W8-9376 1 40.00 4210********5863 029952 08/02/10
JEREZ, ELMAN W8-9247 1 82.00 4417********3979 07366B 08/02/10
JOE, TOMMY W8-9280 1 107.00 4282********4484 011911 08/02/10
JOHN, JUDY W8-9101 50.00 4388********7172 07367C 08/02/10
JOHNSON, STAN W8-12513 1 69.00 5187********3544 26327B 08/02/10
JONES, CONRAD W8-9191 1 82.00 5424********7342 26341B 08/02/10
JORDAN, MATT W8-9605 1 145.00 4388********1954 07370C 08/02/10
JOSHUA, RICHARD W8-9176 1 82.00 4873********7321 085731 08/02/10
KENNEALLY, KEVIN W8-148 1 75.00 5308********2999 26369B 08/02/10
KILROY, JERRY W8-324 1 75.00 4147********7500 01590C 08/02/10
KIRK, TODD W8-2719 1 125.00 6011********2999 00242R 08/02/10
KLINGLER, MICHAEL W8-5607 1 75.00 5307********8352 529953 08/02/10
KOESTER, BILL W8-9398 1 69.00 4707********5850 011093 08/02/10
KOESTER, FAYE W8-9402 1 69.00 4707********5850 015100 08/02/10
KRESTELLER, DAN W8-6678 1 75.00 4217********8705 008191 08/02/10
KWAN, JANE W8-389 1 95.00 3717*******2001 105012 08/02/10
LANE, RODNEY W8-20524 1 125.00 3727*******1001 108563 08/02/10
LARA, MARIO W8-9156 1 82.00 4217********6818 008191 08/02/10
LAUGHLIN, JORDAN W8-9171 1 82.00 4217********5336 008191 08/02/10
LAWEE, EDWARD W8-9237 1 82.00 4388********4012 07376C 08/02/10
LEE, MELINA W8-9147 1 82.00 5369********0331 07377B 08/02/10
LEMBI, TAYLOR W8-30867 1 75.00 3717*******1005 175930 08/02/10
LERNER, PHIL W8-1696 1 75.00 4388********6582 07379D 08/02/10
LICHTBLAU, ANDY W8-9257 1 82.00 4868********2303 296641 08/02/10
LIEDTKE, ROBERT W8-11034 1 50.00 4342********5109 297721 08/02/10
LO, DICKY W8-19741 1 75.00 4388********8708 07381D 08/02/10
LOTRIDGE, CHARLIE W8-9256 1 82.00 5452********9133 01599S 08/02/10
LOUIE, HOWARD W8-9173 1 82.00 5291********1341 07325Z 08/02/10
MACALUSO, RONALD W8-11911 1 69.00 4388********5110 07384C 08/02/10
MANDELL, PETER W8-11329 1 69.00 4388********4704 07384D 08/02/10
MARKEY, JOE W8-2145 1 75.00 4388********7549 07389C 08/02/10
MARU, EDDIE W8-36122 1 75.00 4264********5339 01590B 08/02/10
MAUNU, SUZANNE W8-9221 1 82.00 4264********3650 01591B 08/02/10
MCBURNEY, STEVE W8-9317 1 82.00 4266********4369 029954 08/02/10
MCCLOUD, LORRAINE W8-36829 1 83.00 4388********6766 07391C 08/02/10
MCCORMICK, WILLIAM W8-36163 1 75.00 6011********7541 00282R 08/02/10
MCDONALD, HANNAN W8-2852 1 115.00 4266********4437 07390C 08/02/10
MCSHERRY, JANE W8-9112 1 122.00 4153********3874 082054 08/02/10
MEHTA, BURJOR W8-9162 1 82.00 4388********3887 07393C 08/02/10
MESITA, KEN W8-18523 1 125.00 4266********3241 07392C 08/02/10
MOFFITT, MICHAEL W8-9236 1 82.00 4388********0118 07394C 08/02/10
MOODIE, BARBARA W8-9172 1 82.00 4412********9849 79955B 08/02/10
MORALES, LISSETTE W8-9264 1 82.00 3712*******1001 146143 08/02/10
MORAN, DAN W8-9183 1 82.00 4529********8101 552780 08/02/10
MORE, TINA W8-9226 1 45.00 5424********6150 27147B 08/02/10
MORGANSTERN, STEVE W8-3017 1 75.00 4147********6273 00238C 08/02/10
MORRIS, JEFF W8-20472 1 125.00 5466********0325 07338Z 08/02/10
MULKERRIN, MARTIN W8-9122 1 97.00 4829********5781 080351 08/02/10
NADLER, DONALD W8-9253 1 82.00 5466********5593 27300P 08/02/10
NAGANUMA, KAZUMO W8-9299 1 82.00 6011********7568 00256R 08/02/10
NAVARRO, SALLY W8-12109 1 69.00 4313********3777 01595C 08/02/10
NEHRER, KURT W8-D0964 1 69.00 4147********1631 00299C 08/02/10
NESSON, RON W8-9233 1 82.00 3717*******1006 111877 08/02/10
NEWMAN, BRUCE W8-9127 1 82.00 4246********8437 074007 08/02/10
NEWTON, DAN W8-18823 1 100.00 4226********4602 07401D 08/02/10
NORTHROP, JANE W8-9265 1 82.00 5260********8120 07403P 08/02/10
OBERSTEIN, BARRY W8-2610 1 75.00 4388********2964 07403D 08/02/10
OCONNOR, KENNETH W8-9178 1 82.00 4246********5051 074043 08/02/10
OFIESH, MICHAEL W8-19007 1 75.00 5490********4149 00216B 08/02/10
OSTERLING, ROSEMARY W8-19434 1 75.00 5528********5437 07346Z 08/02/10
PAPALIA, RACHAEL W8-3160 1 69.00 4512********5029 073692 08/02/10
PARKER, ROBERT W8-147 1 95.00 5200********2125 01592B 08/02/10
PARNES, JAY W8-20587 1 75.00 4388********6495 07406C 08/02/10
PEIL, JERRY W8-5612 1 45.00 5466********5938 27453P 08/02/10
PERLOW, LEONARD W8-9314 1 82.00 5466********8326 27509Z 08/02/10
PITLYK, PAUL W8-7818 1 75.00 4388********3463 07407C 08/02/10
PRESCO, JILL W8-31112 1 75.00 4388********6434 07409C 08/02/10
QUAN, MARSHA W8-9130 1 102.00 4019********3805 01591A 08/02/10
RADDAVERO, SERGIO W8-725 1 75.00 4388********5842 07410D 08/02/10
RAMIREZ, MARICELA W8-9206 1 82.00 4873********8230 007536 08/02/10
REMIZOV, LEO W8-11561 1 69.00 5262********2337 717164 08/02/10
RENCHER, DAVID W8-9248 2 82.00 3715*******1004 129052 08/02/10
RICHARDS, JOHNETTA W8-18318 1 75.00 6011********8770 00270R 08/02/10
RILEY, ANNE W8-11572 1 69.00 4388********9090 07410D 08/02/10
RIOS, REEMA W8-19891 1 75.00 4342********5048 008954 08/02/10
ROCHA, GILBERTO W8-9295 1 82.00 4601********7781 001913 08/02/10
ROGERS, TERRY W8-60 1 150.00 4802********0893 073551 08/02/10
ROOTHMAN, RICHARD W8-232 1 75.00 5466********4846 27703P 08/02/10
ROSENSTOCK, JEFF W8-9281 1 82.00 5466********7607 27815P 08/02/10
RUGGIERO, GIUSEPPE W8-1719 1 75.00 4802********5010 073581 08/02/10
SAFFORD, TAYLOR W8-9312 1 82.00 3772*******1003 149011 08/02/10
SANDKULLA, CHARLES W8-11967 1 69.00 4264********6591 01592B 08/02/10
SCHUTZLER, DEVON W8-11976 1 69.00 4460********6428 112465 08/02/10
SEVERSON, ELMA W8-9289 1 102.00 3772*******1016 100327 08/02/10
SHIM, JACK W8-9190 1 82.00 4719********3032 01209C 08/02/10
SIGIGIE, GEORGE W8-18164 1 75.00 4388********2937 07419C 08/02/10
SILVERSHIELD, CURT W8-9318 1 82.00 4217********3644 008191 08/02/10
SOO, BRIAN W8-9250 1 82.00 3727*******1001 188326 08/02/10
SOUSA, JOHN W8-9212 1 25.00 4388********1080 002189 08/02/10
SPRINGETT, TODD W8-5007 1 75.00 3723*******1005 109696 08/02/10
STARELLI, JOHN W8-9149 1 107.00 5407********9762 R6434B 08/02/10
STOCK, RICHARD W8-9168 1 82.00 5491********4011 00243P 08/02/10
SULLIVAN, JUDY W8-3409 1 125.00 4500********2825 01590B 08/02/10
TAIRA, MERLINE W8-9177 1 82.00 4217********2195 008191 08/02/10
TANG, ANNA W8-9251 1 82.00 4233********3969 002433 08/02/10
TAREVCHI, JIRO W8-9213 1 82.00 4252********8945 783671 08/02/10
TENNANT, JOHN W8-7300 1 75.00 4388********3621 07423D 08/02/10
TUZAR, CHARLES W8-44 1 75.00 5523********5108 219112 08/02/10
URQUICO, DAVID W8-9203 1 82.00 5466********3213 28204P 08/02/10
VALLE, EVARISTO W8-9278 1 82.00 5480********0765 101912 08/02/10
VARAS, BETSY W8-F29044 1 1.91 4217********3511 008191 08/02/10
VARGAS, KENNETH W8-20578 1 125.00 4282********6447 031911 08/02/10
VEGA, JUAN W8-9238 1 82.00 4210********1253 029954 08/02/10
VELARDE, GILBERT W8-9211 1 71.00 5490********0859 01592Z 08/02/10
VERDUCCI, FRANK W8-9151 1 82.00 4388********8978 07432C 08/02/10
VINAY, JOHN W8-20512 1 75.00 4843********8475 002205 08/02/10
WAGNER, CATHERINE W8-2663 1 75.00 4873********3122 296644 08/02/10
WALLACE-BETTS, TRICIA W8-19642 1 125.00 4465********3724 00205B 08/02/10
WALSH, TIM W8-20693 1 75.00 4264********5358 01593C 08/02/10
WALZ, GILBERT W8-3187 1 145.00 5581********2863 911248 08/02/10
WEISER, REINHARD W8-715 1 75.00 4388********2443 07434D 08/02/10
WEISSMAN, ERIC W8-9126 1 82.00 5401********8713 07434P 08/02/10
WETZEL, PAUL W8-1060 1 75.00 4388********1058 07434C 08/02/10
WILLIAMS, MARYLENE W8-12089 1 69.00 5401********7513 07435Z 08/02/10
WILLOW, HARVEY W8-9174 1 82.00 4888********0674 01599B 08/02/10
WIND, CARL W8-36696 1 75.00 4388********7273 07433D 08/02/10
WINDSOR, CAROL W8-13441 1 75.00 5466********3650 01590Z 08/02/10
WONG, AGNES W8-20664 1 90.00 4147********6346 00205C 08/02/10
WONG, JOANN W8-9209 2 82.00 4217********9470 008191 08/02/10
WONG, JUNE W8-97 1 75.00 4266********4075 00205A 08/02/10
WONG, TERRY W8-36648 1 125.00 5122********5083 07438Z 08/02/10
WONG, WING W8-9116 1 82.00 4003********2184 07381B 08/02/10
YEE, CLEON W8-9140 1 82.00 4308********0358 95245B 08/02/10
YELNICK, MARC W8-20675 1 272.50 4266********8630 07441C 08/02/10
YEP, JEANNINE W8-9363 1 82.00 4868********9114 271076 08/02/10
YEP, MICHAEL W8-9180 1 82.00 5407********3186 R6451Z 08/02/10
ZAMORA, ELIZABETH W8-9160 1 82.00 5466********6302 07442S 08/02/10
ZAMORA, JOHN W8-9159 1 82.00 5466********6302 07443S 08/02/10
ZAUHRSKY, JOHN W8-187 1 75.00 4147********4831 01593D 08/02/10
             
             
             
Totals
Count Card Type Total
     
14 American Express 1190.00
55 MasterCard 4446.68
145 Visa 12329.41
5 Discover 482.00
0 Other 0.00
     
    18448.09