10/01/2010

11:06:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, MICHAEL	W8-20677	1	75.00	5403********6607	104151	10/01/10
ASCH, RICHARD	W8-6136	1	75.00	4888********7174	04515A	10/01/10
AZAR, JERIES	W8-9249	1	82.00	4388********1116	04562D	10/01/10
BAGATELOS, MARGARITA	W8-5036	1	95.00	4465********7139	00133A	10/01/10
BAHU, ROJAIH	W8-36357	1	75.00	4266********3365	04564B	10/01/10
BARNETT, ALAN	W8-7904	1	75.00	4388********2023	04562D	10/01/10
BASS, AMY	W8-30970	1	75.00	4465********3563	00123B	10/01/10
BAUMGARTEN, JACK	W8-2121	1	75.00	4264********2634	04516D	10/01/10
BERTOLOZZI, ROBERTA	W8-11129	1	69.00	3772*******1001	161016	10/01/10
BIANUCCI, SKIP	W8-2233	1	89.00	5466********5774	04516P	10/01/10
BLAIR, JAMES	W8-9155	1	82.00	4246********0469	045640	10/01/10
BLUMLEIN, MICHAEL	W8-9261	1	82.00	4388********3693	04564C	10/01/10
BRAXTON, RUBY	W8-9210	1	82.00	4460********1624	420697	10/01/10
BROWN, MICAH	W8-9141	1	82.00	5401********1101	04576Z	10/01/10
BURDICK, DOUG	W8-18839	1	75.00	5491********1499	04577Z	10/01/10
BUTLER, RAY	W8-9307	1	82.00	4460********5410	279317	10/01/10
CAMARENA, LEO	W8-1025	1	75.00	4217********3597	008415	10/01/10
CAPARRO, JEFFREY	W8-9170	1	82.00	4045********6286	083858	10/01/10
CAPWELL, DANIEL	W8-19059	1	75.00	4252********1820	778556	10/01/10
CAREY, JESSICA	W8-9157	1	82.00	5466********7793	001953	10/01/10
CARP, MARTIN	W8-9181	1	82.00	3715*******4010	127822	10/01/10
CASSIN, JAMES	W8-9207	1	43.00	5490********2979	00125Z	10/01/10
CHAI, GLENN	W8-9192	1	82.00	4888********8966	04514A	10/01/10
CHAMBERS, MARY	W8-9254	1	82.00	4803********0706	00136B	10/01/10
CHAMPION, TIRREL	W8-30760	1	75.00	4210********8504	031313	10/01/10
CHAN, ALBERT	W8-9313	1	82.00	4266********4111	04572A	10/01/10
CHARLES, KENNETH	W8-5202	1	75.00	4388********5309	04572C	10/01/10
CHAVARRIA, JENNIFER	W8-9388	1	60.00	4282********5945	014111	10/01/10
CHEN, JUDY	W8-9394	1	69.00	4388********6720	04573C	10/01/10
CHERRIE, GEORGE	W8-9193	1	82.00	4388********3862	04575C	10/01/10
CHIDMAT, GRACIE	W8-9194	1	82.00	5424********6843	82066B	10/01/10
CHIN, CHRISTOPHER	W8-9179	1	82.00	4217********1085	008415	10/01/10
CODARRE, WILLIAM	W8-9362	1	353.00	4820********0010	00125A	10/01/10
COLLINS, TERENCE	W8-9305	1	107.00	4266********0786	04577B	10/01/10
COLOMBO, KENNETH	W8-9242	1	82.00	4388********0155	04577C	10/01/10
COMBS, FRANK	W8-9164	1	82.00	4266********4610	04577B	10/01/10
COMBS, KAREN	W8-9163	1	82.00	4266********4610	04579B	10/01/10
COOPER, ELIZABETH	W8-8460	1	125.00	6011********2408	00134B	10/01/10
CORTEZ, ALICIA	W8-9350	1	82.00	4919********7005	278656	10/01/10
DAMATO, CAREN	W8-19635	1	110.00	4217********5151	008415	10/01/10
DAVID, ROBIN	W8-9182	1	82.00	5480********1471	R9927B	10/01/10
DE BATTISTA, ANTHONY	W8-19650	1	125.00	4388********5925	04582C	10/01/10
DEFRIESE, MYRNA	W8-9857	1	75.00	4271********3069	69824B	10/01/10
DERE, BENSON	W8-9273	1	82.00	4053********7277	00127A	10/01/10
DIBBLE, CHRIS	W8-9169	1	82.00	4282********2406	024111	10/01/10
DUCICH, STEVE	W8-9239	1	122.00	4465********7717	698801	10/01/10
DUNLAP, LEE CHIP	W8-9304	1	82.00	4185********8251	04585A	10/01/10
EDSON, STEVE	W8-12492	1	69.00	4264********6452	04517B	10/01/10
EIGENBROD, DICK	W8-2809	1	75.00	4428********3069	69866B	10/01/10
ENRIQUEZ, FRANCISCO	W8-4011	1	75.00	3727*******2007	164695	10/01/10
ESCLAMADO, CARLOS	W8-9252	1	82.00	4217********2281	008415	10/01/10
EVANS, PHIL	W8-9150	1	82.00	4262********5840	04587C	10/01/10
FENG, BRIAN	W8-9311	1	82.00	5466********7755	82525P	10/01/10
FINNIE, STEVE	W8-36331	1	75.00	4271********8508	69935B	10/01/10
FULVIO, GEORGE	W8-20588	1	75.00	5490********4688	04512B	10/01/10
GADAMASETTI, KUMAR	W8-9202	1	82.00	5411********7755	04596Z	10/01/10
GALVAN, DAVID	W8-9189	1	82.00	4479********3043	04587A	10/01/10
GEDDIS, LAURA	W8-30887	1	69.00	4147********8702	17143D	10/01/10
GEE, GREGORY	W8-9315	1	82.00	3772*******1018	148611	10/01/10
GEE, WILLIAM	W8-9306	1	82.00	4301********8566	531313	10/01/10
GONG, ELEANOR	W8-9185	1	82.00	4147********8340	00128D	10/01/10
GOVER, BENJAMIN	W8-9158	1	82.00	5466********7038	82747P	10/01/10
GRACZEWSKI, CHERYL	W8-12033	1	69.00	4147********3154	04533C	10/01/10
GRAUPERA, TARA	W8-19358	1	75.00	4246********3193	045919	10/01/10
GUERRERO, XAVIER	W8-9208	1	82.00	4306********5170	031274	10/01/10
GUILLAUME, NICOLAS	W8-36803	1	75.00	5466********3235	04594P	10/01/10
GUITTARD, GARY	W8-248	1	80.00	4888********8556	04518A	10/01/10
GUTLOHN, RALPH	W8-9111	1	82.00	5490********1995	04518B	10/01/10
HALL, JEFF	W8-9118	1	82.00	4217********8998	008415	10/01/10
HAMLET, DAVID	W8-9144	1	82.00	4610********1565	981833	10/01/10
HARPER, DREW	W8-36075	1	75.00	5410********3116	82761B	10/01/10
HAWKS, BRADFORD	W8-12088	1	125.00	4053********0204	00141A	10/01/10
HAYEK, NEIL	W8-9132	1	82.00	4465********1174	00141B	10/01/10
HEIKEL, GARY	W8-5058	1	75.00	4388********8378	04598C	10/01/10
HENDERSON, ALEX	W8-1810	0	75.00	4147********7266	04513C	10/01/10
HEUVEL, JEAN	W8-D1670	1	69.00	4388********5110	04601C	10/01/10
HIBBARD, HOWARD	W8-30372	1	75.00	4388********6714	04599D	10/01/10
HOM, THOMAS	W8-9146	1	82.00	4271********3534	70033A	10/01/10
HORIKANA, GEORGE	W8-9186	1	82.00	5491********2575	04602Z	10/01/10
HUERTA, RAFAEL	W8-9219	1	82.00	4388********6724	04602C	10/01/10
HUFFMAN, KELLY	W8-36289	1	37.50	4868********3406	224453	10/01/10
HUIZHOU, FANNY	W8-10863	1	69.00	4800********9496	04513B	10/01/10
HULLSMANN, BOB	W8-9133	1	82.00	4873********4817	338304	10/01/10
HUNT, PAT	W8-17	1	75.00	4388********4387	04604C	10/01/10
JACINTO, MARIA	W8-894	1	125.00	5466********9376	83067Z	10/01/10
JAMES, JACKIE	W8-9376	1	40.00	4210********5863	031314	10/01/10
JAUREGUI, RICH	W8-30713	1	75.00	4342********0998	172498	10/01/10
JEREZ, ELMAN	W8-9247	1	82.00	4417********3979	04604B	10/01/10
JOE, TOMMY	W8-9280	1	107.00	4282********4484	034111	10/01/10
JOHN, JUDY	W8-9101		50.00	4388********7172	04607C	10/01/10
JOHNSON, STAN	W8-12513	1	69.00	5187********3544	82956B	10/01/10
JONES, CONRAD	W8-9191	1	82.00	5424********7342	83276B	10/01/10
JORDAN, MATT	W8-9605	1	145.00	4388********1954	04608C	10/01/10
JOSHUA, RICHARD	W8-9176	1	82.00	4873********7321	170974	10/01/10
KENNEALLY, KEVIN	W8-148	1	75.00	5308********2999	83012B	10/01/10
KILROY, JERRY	W8-324	1	75.00	4147********7500	04511C	10/01/10
KING, WILLIAM	W8-9138	1	82.00	4388********0708	04609C	10/01/10
KIRK, TODD	W8-2719	1	125.00	6011********2999	00125R	10/01/10
KLINGLER, MICHAEL	W8-5607	1	75.00	5307********8352	531315	10/01/10
KOESTER, BILL	W8-9398	1	69.00	4707********5850	030009	10/01/10
KOESTER, FAYE	W8-9402	1	69.00	4707********5850	015400	10/01/10
KRESTELLER, DAN	W8-6678	1	75.00	4217********8705	008415	10/01/10
KWAN, JANE	W8-389	1	95.00	3717*******2001	158944	10/01/10
LANE, RODNEY	W8-20524	1	125.00	3727*******1001	104346	10/01/10
LARA, MARIO	W8-9156	1	82.00	4217********6818	008415	10/01/10
LAUGHLIN, JORDAN	W8-9171	1	82.00	4217********5336	008415	10/01/10
LAWEE, EDWARD	W8-9237	1	82.00	4388********4012	04617C	10/01/10
LEE, MELINA	W8-9147	1	82.00	5369********0331	04618B	10/01/10
LEMBI, TAYLOR	W8-30867	1	75.00	3717*******1005	166376	10/01/10
LERNER, PHIL	W8-1696	1	75.00	4388********6582	04618D	10/01/10
LICHTBLAU, ANDY	W8-9257	1	82.00	4868********2303	224456	10/01/10
LO, DICKY	W8-19741	1	75.00	4388********8708	04618D	10/01/10
LOTRIDGE, CHARLIE	W8-9256	1	82.00	5452********9133	04516S	10/01/10
LOUIE, HOWARD	W8-9173	1	82.00	5291********1341	04563Z	10/01/10
MACALUSO, RONALD	W8-11911	1	69.00	4388********5110	04620C	10/01/10
MANDELL, PETER	W8-11329	1	69.00	4388********4704	04621D	10/01/10
MARKEY, JOE	W8-2145	1	75.00	4388********7549	04621C	10/01/10
MARU, EDDIE	W8-36122	1	75.00	4264********5339	04517B	10/01/10
MAUNU, SUZANNE	W8-9221	1	82.00	4264********3650	04518B	10/01/10
MCBURNEY, STEVE	W8-9317	1	82.00	4266********4369	031315	10/01/10
MCCORMICK, WILLIAM	W8-36163	1	75.00	6011********7541	00134R	10/01/10
MCDONALD, HANNAN	W8-2852	1	115.00	4266********4437	04627C	10/01/10
MCSHERRY, JANE	W8-9112	1	122.00	4153********3874	084407	10/01/10
MEHTA, BURJOR	W8-9162	1	82.00	4388********3887	04627C	10/01/10
MESITA, KEN	W8-18523	1	125.00	4266********3241	04630C	10/01/10
MOFFITT, MICHAEL	W8-9236	1	82.00	4388********0118	04630C	10/01/10
MOODIE, BARBARA	W8-9172	1	82.00	4412********9849	47464B	10/01/10
MORALES, LISSETTE	W8-9264	1	82.00	3712*******1001	105602	10/01/10
MORE, TINA	W8-9226	1	45.00	5424********6150	83943Z	10/01/10
MORGANSTERN, STEVE	W8-3017	1	75.00	4147********6273	00114C	10/01/10
MORRIS, JEFF	W8-20472	1	125.00	5466********0325	04577Z	10/01/10
MULKERRIN, MARTIN	W8-9122	1	97.00	4829********5781	081885	10/01/10
NADLER, DONALD	W8-9253	1	82.00	5466********5593	84054P	10/01/10
NAGANUMA, KAZUMO	W8-9299	1	82.00	6011********7568	00179R	10/01/10
NAVARRO, SALLY	W8-12109	1	69.00	4313********3777	04515C	10/01/10
NESSON, RON	W8-9233	1	82.00	3717*******1006	199757	10/01/10
NEWMAN, BRUCE	W8-9127	1	82.00	4246********8437	046348	10/01/10
NEWTON, DAN	W8-18823	1	100.00	4226********4602	04636D	10/01/10
NORTHROP, JANE	W8-9265	1	82.00	5260********8120	04637P	10/01/10
OBERSTEIN, BARRY	W8-2610	1	75.00	4388********2964	04637D	10/01/10
OCONNOR, KENNETH	W8-9178	1	82.00	4246********5051	046378	10/01/10
OFIESH, MICHAEL	W8-19007	1	75.00	5490********4149	00149B	10/01/10
OSTERLING, ROSEMARY	W8-19434	1	75.00	5528********5437	04578Z	10/01/10
PALABY, ALICIA	W8-9225	1	50.00	4217********4637	008415	10/01/10
PAPALIA, RACHAEL	W8-3160	1	69.00	4512********5029	045424	10/01/10
PARKER, ROBERT	W8-147	1	95.00	5200********2125	04515B	10/01/10
PARNES, JAY	W8-20587	1	75.00	4388********6495	04640C	10/01/10
PEIL, JERRY	W8-5612	1	45.00	5466********5938	84554P	10/01/10
PERLOW, LEONARD	W8-9314	1	82.00	5466********8326	84402Z	10/01/10
PETERSON, EUGENE	W8-2525	1	75.00	5466********7001	04651Z	10/01/10
PITLYK, PAUL	W8-7818	1	75.00	4388********3463	04644C	10/01/10
PRESCO, JILL	W8-31112	1	75.00	4388********6434	04645C	10/01/10
QUAN, MARSHA	W8-9130	1	102.00	4888********1109	04519A	10/01/10
RADDAVERO, SERGIO	W8-725	1	75.00	4388********5842	04645D	10/01/10
RAMIREZ, MARICELA	W8-9206	1	82.00	4873********8230	278676	10/01/10
REMIZOV, LEO	W8-11561	1	69.00	5262********2337	725356	10/01/10
RENCHER, DAVID	W8-9248	2	82.00	3715*******1004	126900	10/01/10
RICHARDS, JOHNETTA	W8-18318	1	75.00	4767********6779	001501	10/01/10
RILEY, ANNE	W8-11572	1	69.00	4388********9090	04648D	10/01/10
RIOS, REEMA	W8-19891	1	75.00	4342********5048	250476	10/01/10
ROBINSON, DON	W8-3104	1	75.00	5178********5658	04592B	10/01/10
ROCHA, GILBERTO	W8-9295	1	82.00	4601********7781	004153	10/01/10
ROGERS, TERRY	W8-60	1	165.00	4802********0893	045910	10/01/10
ROOTHMAN, RICHARD	W8-232	1	75.00	5466********4846	84902P	10/01/10
ROSENSTOCK, JEFF	W8-9281	1	82.00	5466********4573	84707P	10/01/10
RUGGIERO, GIUSEPPE	W8-1719	1	75.00	4802********5010	045940	10/01/10
SAFFORD, TAYLOR	W8-9312	1	82.00	3772*******1003	167182	10/01/10
SANDKULLA, CHARLES	W8-11967	1	69.00	4264********6591	04519B	10/01/10
SEVERSON, ELMA	W8-9289	1	102.00	3772*******1016	163712	10/01/10
SHIM, JACK	W8-9190	1	82.00	4719********3032	01101C	10/01/10
SIGIGIE, GEORGE	W8-18164	1	75.00	4388********2937	04656C	10/01/10
SILVERSHIELD, CURT	W8-9318	1	82.00	4217********3644	008415	10/01/10
SOO, BRIAN	W8-9250	1	82.00	3727*******1001	160360	10/01/10
SOUSA, JOHN	W8-9212	1	82.00	4388********1080	001525	10/01/10
SPRINGETT, TODD	W8-5007	1	75.00	3723*******1005	163720	10/01/10
STAGNARO, JOSEPH	W8-12106	1	69.00	4465********3298	00121A	10/01/10
STARELLI, JOHN	W8-9149	1	107.00	5407********9762	R9959B	10/01/10
STOCK, RICHARD	W8-9168	1	82.00	5491********4011	00154P	10/01/10
SULLIVAN, JUDY	W8-3409	1	125.00	4500********2825	04516B	10/01/10
TAIRA, MERLINE	W8-9177	1	82.00	4217********2195	008415	10/01/10
TANG, ANNA	W8-9251	1	82.00	4233********3969	001176	10/01/10
TAREVCHI, JIRO	W8-9213	1	82.00	4252********8945	850493	10/01/10
TENNANT, JOHN	W8-7300	1	75.00	4388********3621	04661D	10/01/10
TUZAR, CHARLES	W8-44	1	75.00	5523********5108	456426	10/01/10
URQUICO, DAVID	W8-9203	1	82.00	5466********3213	85416P	10/01/10
VARGAS, KENNETH	W8-20578	1	125.00	4282********6447	054111	10/01/10
VEGA, JUAN	W8-9238	1	82.00	4210********1253	031316	10/01/10
VELARDE, GILBERT	W8-9211	1	71.00	5490********0859	04512Z	10/01/10
VERDUCCI, FRANK	W8-9151	1	82.00	4388********8978	04667C	10/01/10
VINAY, JOHN	W8-20512	1	75.00	4843********8475	001443	10/01/10
WAGNER, CATHERINE	W8-2663	1	75.00	4873********3122	338316	10/01/10
WALSH, TIM	W8-20693	1	75.00	4264********5358	04512C	10/01/10
WALZ, GILBERT	W8-3187	1	145.00	5581********2863	758144	10/01/10
WEISER, REINHARD	W8-715	1	75.00	4388********2443	04669D	10/01/10
WEISSMAN, ERIC	W8-9126	1	82.00	5401********8713	04671P	10/01/10
WETZEL, PAUL	W8-1060	1	75.00	4388********1058	04670C	10/01/10
WILLIAMS, MARYLENE	W8-12089	1	69.00	5401********7513	04684Z	10/01/10
WILLOW, HARVEY	W8-9174	1	82.00	4888********0674	04518B	10/01/10
WIND, CARL	W8-36696	1	75.00	4388********7273	04677D	10/01/10
WINDSOR, CAROL	W8-13441	1	75.00	5466********3650	04517Z	10/01/10
WONG, AGNES	W8-20664	1	90.00	4147********6346	00128C	10/01/10
WONG, JOANN	W8-9209	2	82.00	4217********9470	008415	10/01/10
WONG, JUNE	W8-97	1	75.00	4266********4075	00128D	10/01/10
WONG, TERRY	W8-36648	1	125.00	5122********5083	04683Z	10/01/10
WONG, WING	W8-9116	1	82.00	4003********2184	04622B	10/01/10
YELNICK, MARC	W8-20675	1	272.50	4266********8630	04683C	10/01/10
YEP, JEANNINE	W8-9363	1	82.00	4868********9114	224468	10/01/10
YEP, MICHAEL	W8-9180	1	82.00	5407********3186	R9971Z	10/01/10
ZAMORA, ELIZABETH	W8-9160	1	82.00	5466********6302	04686S	10/01/10
ZAMORA, JOHN	W8-9159	1	82.00	5466********6302	04687S	10/01/10
ZAUHRSKY, JOHN	W8-187	1	75.00	4147********4831	04510D	10/01/10

Totals

Count	Card Type	Total
14	American Express	1190.00
51	MasterCard	4158.00
142	Visa	12061.00
4	Discover	407.00
0	Other	0.00
		17816.00