09/01/2010

11:22:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, MICHAEL	W8-20677	1	75.00	5403********6607	104022	09/01/10
ASCH, RICHARD	W8-6136	1	75.00	4888********7174	04503A	09/01/10
AZAR, JERIES	W8-9249	1	82.00	4388********1116	00715D	09/01/10
BAGATELOS, MARGARITA	W8-5036	1	95.00	4465********7139	00128A	09/01/10
BAHU, ROJAIH	W8-36357	1	75.00	4266********3365	00716B	09/01/10
BARNETT, ALAN	W8-7904	1	75.00	4388********2023	00717D	09/01/10
BASS, AMY	W8-30970	1	75.00	4465********3563	00134B	09/01/10
BAUMGARTEN, JACK	W8-2121	1	75.00	4264********2634	04508D	09/01/10
BERTOLOZZI, ROBERTA	W8-11129	1	69.00	3772*******1001	147449	09/01/10
BIANUCCI, SKIP	W8-2233	1	89.00	5466********5774	00670P	09/01/10
BLAIR, JAMES	W8-9155	1	82.00	4246********0469	007183	09/01/10
BLUMLEIN, MICHAEL	W8-9261	1	82.00	4388********3693	00717C	09/01/10
BRAXTON, RUBY	W8-9210	1	82.00	4460********1624	466603	09/01/10
BROWN, MICAH	W8-9141	1	82.00	5401********1101	00719Z	09/01/10
BURDICK, DOUG	W8-18839	1	75.00	5491********1499	00718Z	09/01/10
BUTLER, RAY	W8-9307	1	82.00	4460********5410	569960	09/01/10
CAMARENA, LEO	W8-1025	1	75.00	4217********3597	008402	09/01/10
CAPARRO, JEFFREY	W8-9170	1	82.00	4045********6286	083752	09/01/10
CAPWELL, DANIEL	W8-19059	1	75.00	4252********1820	119947	09/01/10
CAREY, JESSICA	W8-9157	1	82.00	5466********7793	001729	09/01/10
CARP, MARTIN	W8-9181	1	82.00	3715*******4010	127398	09/01/10
CASSIN, JAMES	W8-9207	1	82.00	5490********2979	00129Z	09/01/10
CHAI, GLENN	W8-9192	1	82.00	4888********8966	04502A	09/01/10
CHAMBERS, MARY	W8-9254	1	82.00	4803********0706	00116B	09/01/10
CHAMPION, TIRREL	W8-30760	1	75.00	4210********8504	031224	09/01/10
CHAN, ALBERT	W8-9313	1	82.00	4266********4111	00724A	09/01/10
CHARLES, KENNETH	W8-5202	1	75.00	4388********5309	00727C	09/01/10
CHAVARRIA, JENNIFER	W8-9388	1	60.00	4282********5945	034011	09/01/10
CHEN, JUDY	W8-9394	1	69.00	4388********6720	00727C	09/01/10
CHERRIE, GEORGE	W8-9193	1	82.00	4388********3862	00728C	09/01/10
CHIDMAT, GRACIE	W8-9194	1	82.00	5424********6843	03553B	09/01/10
CHIN, CHRISTOPHER	W8-9179	1	82.00	4217********1085	008402	09/01/10
CHING, AUDREY	W8-93	1	75.00	4313********4245	04504C	09/01/10
COLLINS, TERENCE	W8-9305	1	107.00	4433********9565	00137A	09/01/10
COLOMBO, KENNETH	W8-9242	1	82.00	4388********0155	00729C	09/01/10
COLON, MARCO	W8-R27599	1	7.37	4282********9408	034011	09/01/10
COMBS, FRANK	W8-9164	1	82.00	5490********1678	04502Z	09/01/10
COMBS, KAREN	W8-9163	1	82.00	5490********1678	04504Z	09/01/10
COOPER, ELIZABETH	W8-8460	1	125.00	6011********2408	00150B	09/01/10
CORTEZ, ALICIA	W8-9350	1	82.00	4919********7005	766988	09/01/10
DAMATO, CAREN	W8-19635	1	110.00	4217********5151	008402	09/01/10
DAVID, ROBIN	W8-9182	1	82.00	5480********1471	R5996B	09/01/10
DE BATTISTA, ANTHONY	W8-19650	1	125.00	4388********5925	00745C	09/01/10
DEFRIESE, MYRNA	W8-9857	1	75.00	4271********3069	16410B	09/01/10
DERE, BENSON	W8-9273	1	82.00	4053********7277	00139A	09/01/10
DIBBLE, CHRIS	W8-9169	1	174.00	4282********2406	034011	09/01/10
DUNLAP, LEE CHIP	W8-9304	1	82.00	4185********8251	00745A	09/01/10
EDSON, STEVE	W8-12492	1	69.00	4264********6452	04503B	09/01/10
EIGENBROD, DICK	W8-2809	1	75.00	4428********3069	16438B	09/01/10
ENRIQUEZ, FRANCISCO	W8-4011	1	75.00	3727*******2007	109200	09/01/10
ESCLAMADO, CARLOS	W8-9252	1	82.00	4217********2281	008402	09/01/10
EVANS, PHIL	W8-9150	1	82.00	4262********5840	00745C	09/01/10
FENG, BRIAN	W8-9311	1	82.00	5466********7755	03928P	09/01/10
FINNIE, STEVE	W8-36331	1	75.00	4271********8508	16466B	09/01/10
FULVIO, GEORGE	W8-20588	1	75.00	5490********4688	04507B	09/01/10
GADAMASETTI, KUMAR	W8-9202	1	82.00	5411********7755	00746Z	09/01/10
GALVAN, DAVID	W8-9189	1	82.00	4479********3043	00745A	09/01/10
GANJU, RIK	W8-12236	1	29.00	5490********9751	00120B	09/01/10
GEDDIS, LAURA	W8-30887	1	69.00	4147********8702	17662D	09/01/10
GEE, GREGORY	W8-9315	1	82.00	3772*******1018	195499	09/01/10
GEE, WILLIAM	W8-9306	1	82.00	4301********8566	531225	09/01/10
GONG, ELEANOR	W8-9185	1	82.00	4147********8340	00134D	09/01/10
GOVER, BENJAMIN	W8-9158	1	82.00	5466********7038	04192P	09/01/10
GRACZEWSKI, CHERYL	W8-12033	1	69.00	4147********3154	00697C	09/01/10
GRAHAM, COLM	W8-9166	1	82.00	4246********5813	007498	09/01/10
GRAUPERA, TARA	W8-19358	1	75.00	4246********3193	007495	09/01/10
GUERRERO, XAVIER	W8-9208	1	82.00	4306********5170	031072	09/01/10
GUILLAUME, NICOLAS	W8-36803	1	75.00	5466********3235	00753P	09/01/10
GUITTARD, GARY	W8-248	1	80.00	4888********8556	04503A	09/01/10
GUTLOHN, RALPH	W8-9111	1	82.00	5490********1995	04505B	09/01/10
HALL, JEFF	W8-9118	1	117.49	4217********8998	008402	09/01/10
HAMLET, DAVID	W8-9144	1	82.00	4610********1565	458721	09/01/10
HARPER, DREW	W8-36075	1	75.00	5410********3116	04484B	09/01/10
HAWKS, BRADFORD	W8-12088	1	125.00	4053********0204	00122A	09/01/10
HAYEK, NEIL	W8-9132	1	82.00	4465********1174	00135B	09/01/10
HEIKEL, GARY	W8-5058	1	75.00	4388********8378	00754C	09/01/10
HENDERSON, ALEX	W8-1810	0	75.00	4147********7266	04500C	09/01/10
HEUVEL, JEAN	W8-D1670	1	69.00	4388********5110	00756C	09/01/10
HIBBARD, HOWARD	W8-30372	1	75.00	4388********6714	00757D	09/01/10
HOM, THOMAS	W8-9146	1	82.00	4271********3534	16605A	09/01/10
HORIKANA, GEORGE	W8-9186	1	82.00	5491********2575	00760Z	09/01/10
HUERTA, RAFAEL	W8-9219	1	82.00	4388********6724	00759C	09/01/10
HUFFMAN, KELLY	W8-36289	1	75.00	4868********3406	521787	09/01/10
HUIZHOU, FANNY	W8-10863	1	69.00	4800********9496	04505B	09/01/10
HULLSMANN, BOB	W8-9133	1	82.00	4873********4817	568948	09/01/10
HUNT, PAT	W8-17	1	75.00	4388********4387	00761C	09/01/10
JACINTO, MARIA	W8-894	1	125.00	5424********7368	04582Z	09/01/10
JAMES, JACKIE	W8-9376	1	40.00	4210********5863	031225	09/01/10
JEREZ, ELMAN	W8-9247	1	82.00	4417********3979	00761B	09/01/10
JOE, TOMMY	W8-9280	1	107.00	4282********4484	044011	09/01/10
JOHN, JUDY	W8-9101		50.00	4388********7172	00763C	09/01/10
JOHNSON, STAN	W8-12513	1	69.00	5187********3544	04568B	09/01/10
JONES, CONRAD	W8-9191	1	82.00	5424********7342	04762B	09/01/10
JORDAN, MATT	W8-9605	1	145.00	4388********1954	00781C	09/01/10
JOSHUA, RICHARD	W8-9176	1	82.00	4873********7321	766464	09/01/10
KENNEALLY, KEVIN	W8-148	1	75.00	5308********2999	04734B	09/01/10
KILROY, JERRY	W8-324	1	75.00	4147********7500	04500C	09/01/10
KING, WILLIAM	W8-9138	1	174.00	4388********3086	00768C	09/01/10
KIRK, TODD	W8-2719	1	125.00	6011********2999	00195R	09/01/10
KLINGLER, MICHAEL	W8-5607	1	75.00	5307********8352	531226	09/01/10
KOESTER, BILL	W8-9398	1	69.00	4707********5850	029645	09/01/10
KOESTER, FAYE	W8-9402	1	69.00	4707********5850	003649	09/01/10
KRESTELLER, DAN	W8-6678	1	75.00	4217********8705	008402	09/01/10
KWAN, JANE	W8-389	1	95.00	3717*******2001	148860	09/01/10
LANE, RODNEY	W8-20524	1	125.00	3727*******1001	128932	09/01/10
LARA, MARIO	W8-9156	1	82.00	4217********6818	008402	09/01/10
LAUGHLIN, JORDAN	W8-9171	1	82.00	4217********5336	008402	09/01/10
LAWEE, EDWARD	W8-9237	1	82.00	4388********4012	00789C	09/01/10
LEE, MELINA	W8-9147	1	82.00	5369********0331	00798B	09/01/10
LEMBI, TAYLOR	W8-30867	1	75.00	3717*******1005	152592	09/01/10
LERNER, PHIL	W8-1696	1	75.00	4388********6582	00774D	09/01/10
LICHTBLAU, ANDY	W8-9257	1	82.00	4868********2303	734939	09/01/10
LIEDTKE, ROBERT	W8-11034	1	50.00	4342********5109	796468	09/01/10
LO, DICKY	W8-19741	1	75.00	4388********8708	00797D	09/01/10
LOTRIDGE, CHARLIE	W8-9256	1	82.00	5452********9133	04500S	09/01/10
LOUIE, HOWARD	W8-9173	1	82.00	5291********1341	00725Z	09/01/10
MACALUSO, RONALD	W8-11911	1	69.00	4388********5110	00789C	09/01/10
MANDELL, PETER	W8-11329	1	69.00	4388********4704	00798D	09/01/10
MARKEY, JOE	W8-2145	1	75.00	4388********7549	00798C	09/01/10
MARU, EDDIE	W8-36122	1	75.00	4264********5339	04502B	09/01/10
MAUNU, SUZANNE	W8-9221	1	82.00	4264********3650	04500B	09/01/10
MCBURNEY, STEVE	W8-9317	1	82.00	4266********4369	031227	09/01/10
MCCLOUD, LORRAINE	W8-36829	1	35.00	4388********6766	00798C	09/01/10
MCCORMICK, WILLIAM	W8-36163	1	75.00	6011********7541	00109R	09/01/10
MCDONALD, HANNAN	W8-2852	1	115.00	4266********4437	00798C	09/01/10
MCSHERRY, JANE	W8-9112	1	122.00	4153********3874	084223	09/01/10
MEHTA, BURJOR	W8-9162	1	82.00	4388********3887	00798C	09/01/10
MESITA, KEN	W8-18523	1	125.00	4266********3241	00798C	09/01/10
MOFFITT, MICHAEL	W8-9236	1	82.00	4388********0118	00787C	09/01/10
MOODIE, BARBARA	W8-9172	1	82.00	4412********9849	45145B	09/01/10
MORALES, LISSETTE	W8-9264	1	82.00	3712*******1001	121334	09/01/10
MORE, TINA	W8-9226	1	45.00	5424********6150	05499Z	09/01/10
MORGANSTERN, STEVE	W8-3017	1	75.00	4147********6273	00141C	09/01/10
MORRIS, JEFF	W8-20472	1	125.00	5466********0325	00739Z	09/01/10
MULKERRIN, MARTIN	W8-9122	1	97.00	4829********5781	080545	09/01/10
NADLER, DONALD	W8-9253	1	82.00	5466********5593	05610P	09/01/10
NAGANUMA, KAZUMO	W8-9299	1	82.00	6011********7568	00106R	09/01/10
NAVARRO, SALLY	W8-12109	1	69.00	4313********3777	04507C	09/01/10
NEHRER, KURT	W8-D0964	1	69.00	4147********1631	00143C	09/01/10
NESSON, RON	W8-9233	1	82.00	3717*******1006	126849	09/01/10
NEWMAN, BRUCE	W8-9127	1	82.00	4246********8437	008005	09/01/10
NEWTON, DAN	W8-18823	1	100.00	4226********4602	00800D	09/01/10
NORTHROP, JANE	W8-9265	1	82.00	5260********8120	00802P	09/01/10
OBERSTEIN, BARRY	W8-2610	1	75.00	4388********2964	00802D	09/01/10
OCONNOR, KENNETH	W8-9178	1	82.00	4246********5051	008047	09/01/10
OFIESH, MICHAEL	W8-19007	1	75.00	5490********4149	00130B	09/01/10
OSTERLING, ROSEMARY	W8-19434	1	75.00	5528********5437	00751Z	09/01/10
PALABY, ALICIA	W8-9225	1	50.00	4217********4637	008402	09/01/10
PAPALIA, RACHAEL	W8-3160	1	69.00	4512********5029	007477	09/01/10
PARKER, ROBERT	W8-147	1	95.00	5200********2125	04508B	09/01/10
PARNES, JAY	W8-20587	1	75.00	4388********6495	00806C	09/01/10
PEIL, JERRY	W8-5612	1	45.00	5466********5938	05902P	09/01/10
PERLOW, LEONARD	W8-9314	1	82.00	5466********8326	05916Z	09/01/10
PETERSON, EUGENE	W8-2525	1	75.00	5466********7001	00808Z	09/01/10
PITLYK, PAUL	W8-7818	1	75.00	4388********3463	00808C	09/01/10
PRESCO, JILL	W8-31112	1	75.00	4388********6434	00809C	09/01/10
RADDAVERO, SERGIO	W8-725	1	75.00	4388********5842	00810D	09/01/10
RAMIREZ, MARICELA	W8-9206	1	82.00	4873********8230	766993	09/01/10
REMIZOV, LEO	W8-11561	1	69.00	5262********2337	015026	09/01/10
RENCHER, DAVID	W8-9248	2	82.00	3715*******1004	125726	09/01/10
RICHARDS, JOHNETTA	W8-18318	1	75.00	6011********8770	00120R	09/01/10
RILEY, ANNE	W8-11572	1	69.00	4388********9090	00814D	09/01/10
RIOS, REEMA	W8-19891	1	75.00	4342********5048	799784	09/01/10
ROBINSON, DON	W8-3104	1	160.00	5178********5658	00761B	09/01/10
ROCHA, GILBERTO	W8-9295	1	82.00	4601********7781	004026	09/01/10
ROGERS, TERRY	W8-60	1	165.00	4802********0893	007642	09/01/10
ROOTHMAN, RICHARD	W8-232	1	75.00	5466********4846	06069P	09/01/10
RUGGIERO, GIUSEPPE	W8-1719	1	75.00	4802********5010	007627	09/01/10
SAFFORD, TAYLOR	W8-9312	1	82.00	3772*******1003	196492	09/01/10
SANDKULLA, CHARLES	W8-11967	1	69.00	4264********6591	04502B	09/01/10
SCHUTZLER, DEVON	W8-11976	1	52.00	4460********6428	798270	09/01/10
SEVERSON, ELMA	W8-9289	1	102.00	3772*******1016	126088	09/01/10
SHIM, JACK	W8-9190	1	82.00	4719********3032	01100C	09/01/10
SIGIGIE, GEORGE	W8-18164	1	75.00	4388********2937	00829C	09/01/10
SILVERSHIELD, CURT	W8-9318	1	82.00	4217********3644	008402	09/01/10
SOO, BRIAN	W8-9250	1	82.00	3727*******1001	149769	09/01/10
SOUSA, JOHN	W8-9212	1	25.00	4388********1080	001471	09/01/10
SPRINGETT, TODD	W8-5007	1	75.00	3723*******1005	182702	09/01/10
STAGNARO, JOSEPH	W8-12106	1	69.00	4465********3298	00133A	09/01/10
STARELLI, JOHN	W8-9149	1	107.00	5407********9762	R6037B	09/01/10
STOCK, RICHARD	W8-9168	1	82.00	5491********4011	00133P	09/01/10
SULLIVAN, JUDY	W8-3409	1	125.00	4500********2825	04508B	09/01/10
TAIRA, MERLINE	W8-9177	1	82.00	4217********2195	008402	09/01/10
TANG, ANNA	W8-9251	1	82.00	4233********3969	001052	09/01/10
TAREVCHI, JIRO	W8-9213	1	82.00	4252********8945	097871	09/01/10
TENNANT, JOHN	W8-7300	1	75.00	4388********3621	00835D	09/01/10
TUZAR, CHARLES	W8-44	1	75.00	5523********5108	625223	09/01/10
URQUICO, DAVID	W8-9203	1	82.00	5466********3213	06486P	09/01/10
VALLE, EVARISTO	W8-9278	1	82.00	5480********0765	104025	09/01/10
VARGAS, KENNETH	W8-20578	1	125.00	4282********6447	074011	09/01/10
VEGA, JUAN	W8-9238	1	82.00	4210********1253	031227	09/01/10
VELARDE, GILBERT	W8-9211	1	71.00	5490********0859	04503Z	09/01/10
VERDUCCI, FRANK	W8-9151	1	82.00	4388********8978	00829C	09/01/10
VINAY, JOHN	W8-20512	1	75.00	4843********8475	001354	09/01/10
WAGNER, CATHERINE	W8-2663	1	75.00	4873********3122	543478	09/01/10
WALSH, TIM	W8-20693	1	75.00	4264********5358	04507C	09/01/10
WALZ, GILBERT	W8-3187	1	145.00	5581********2863	909196	09/01/10
WEISER, REINHARD	W8-715	1	75.00	4388********2443	00831D	09/01/10
WEISSMAN, ERIC	W8-9126	1	82.00	5401********8713	00836P	09/01/10
WETZEL, PAUL	W8-1060	1	75.00	4388********1058	00835C	09/01/10
WILLIAMS, MARYLENE	W8-12089	1	69.00	5401********7513	00835Z	09/01/10
WILLOW, HARVEY	W8-9174	1	82.00	4888********0674	04509B	09/01/10
WIND, CARL	W8-36696	1	75.00	4388********7273	00835D	09/01/10
WINDSOR, CAROL	W8-13441	1	75.00	5466********3650	04504Z	09/01/10
WONG, AGNES	W8-20664	1	90.00	4147********6346	00150C	09/01/10
WONG, JOANN	W8-9209	2	82.00	4217********9470	008402	09/01/10
WONG, JUNE	W8-97	1	75.00	4266********4075	00136C	09/01/10
WONG, TERRY	W8-36648	1	125.00	5122********5083	00839Z	09/01/10
WONG, WING	W8-9116	1	82.00	4003********2184	00786B	09/01/10
YEE, CLEON	W8-9140	1	82.00	4308********0358	95456B	09/01/10
YELNICK, MARC	W8-20675	1	272.50	4266********8630	00840C	09/01/10
YEP, JEANNINE	W8-9363	1	82.00	4868********9114	568954	09/01/10
YEP, MICHAEL	W8-9180	1	82.00	5407********3186	R6046Z	09/01/10
ZAMORA, ELIZABETH	W8-9160	1	82.00	5466********6302	00843S	09/01/10
ZAMORA, JOHN	W8-9159	1	82.00	5466********6302	00844S	09/01/10
ZAUHRSKY, JOHN	W8-187	1	75.00	4147********4831	04508D	09/01/10

Totals

Count	Card Type	Total
14	American Express	1190.00
54	MasterCard	4475.00
143	Visa	11822.36
5	Discover	482.00
0	Other	0.00
		17969.36