11/01/2010
11:03:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, MICHAEL W8-20677 1 75.00 5403********6607 102829 11/01/10
ASCH, RICHARD W8-6136 1 75.00 4888********7174 02580A 11/01/10
AZAR, JERIES W8-9249 1 82.00 4388********1116 04935D 11/01/10
BAGATELOS, MARGARITA W8-5036 1 95.00 4465********7139 00194A 11/01/10
BAHU, ROJAIH W8-36357 1 75.00 4003********0234 04886B 11/01/10
BARNETT, ALAN W8-7904 1 75.00 4388********2023 04935D 11/01/10
BASS, AMY W8-30970 1 75.00 4465********3563 00110B 11/01/10
BAUMGARTEN, JACK W8-2121 1 75.00 4264********2634 02583D 11/01/10
BERTOLOZZI, ROBERTA W8-11129 1 69.00 3772*******1001 141808 11/01/10
BIANUCCI, SKIP W8-2233 1 89.00 5466********5774 04879P 11/01/10
BLAIR, JAMES W8-9155 1 82.00 4246********0469 049361 11/01/10
BLUMLEIN, MICHAEL W8-9261 1 82.00 4388********3693 04936C 11/01/10
BRAXTON, RUBY W8-9210 1 82.00 4460********1624 688992 11/01/10
BROWN, MICAH W8-9141 1 82.00 5401********1101 04937Z 11/01/10
BURDICK, DOUG W8-18839 1 75.00 5491********1499 04937Z 11/01/10
BUTLER, RAY W8-9307 1 82.00 4460********5410 688104 11/01/10
CAMARENA, LEO W8-1025 1 75.00 4217********3597 008283 11/01/10
CAPARRO, JEFFREY W8-9170 1 82.00 4045********6286 082808 11/01/10
CAPWELL, DANIEL W8-19059 1 75.00 4252********1820 728026 11/01/10
CAREY, JESSICA W8-9157 1 82.00 5466********7793 001010 11/01/10
CARP, MARTIN W8-9181 1 82.00 3715*******4010 143694 11/01/10
CHAI, GLENN W8-9192 1 82.00 4888********8966 02582A 11/01/10
CHAMBERS, MARY W8-9254 1 82.00 4803********0706 00196C 11/01/10
CHAMPION, TIRREL W8-30760 1 75.00 4210********8504 030512 11/01/10
CHAN, ALBERT W8-9313 1 82.00 4266********4111 04943B 11/01/10
CHARLES, KENNETH W8-5202 1 75.00 4388********5309 04944C 11/01/10
CHAVARRIA, JENNIFER W8-9388 1 60.00 4282********5945 002811 11/01/10
CHEN, JUDY W8-9394 1 69.00 4388********6720 04943C 11/01/10
CHERRIE, GEORGE W8-9193 1 82.00 4388********3862 04945C 11/01/10
CHIDMAT, GRACIE W8-9194 1 82.00 5424********6843 26679B 11/01/10
CHIN, CHRISTOPHER W8-9179 1 82.00 4217********1085 008283 11/01/10
CODARRE, WILLIAM W8-9362 1 82.00 4820********0010 00113A 11/01/10
COLLINS, TERENCE W8-9305 1 107.00 4266********0786 04946B 11/01/10
COLOMBO, KENNETH W8-9242 1 82.00 4388********0155 04947C 11/01/10
COMBS, FRANK W8-9164 1 82.00 4266********4610 04948B 11/01/10
COMBS, KAREN W8-9163 1 82.00 4266********4610 04948B 11/01/10
COOPER, ELIZABETH W8-8460 1 125.00 6011********2408 00130B 11/01/10
CORTEZ, ALICIA W8-9350 1 82.00 4919********7005 666900 11/01/10
DAMATO, CAREN W8-19635 1 110.00 4217********5151 008283 11/01/10
DAVID, ROBIN W8-9182 1 82.00 5480********1471 R5619B 11/01/10
DE BATTISTA, ANTHONY W8-19650 1 125.00 4388********5925 04951C 11/01/10
DEFRIESE, MYRNA W8-9857 1 75.00 4271********3069 58172B 11/01/10
DERE, BENSON W8-9273 1 82.00 4053********7277 00198A 11/01/10
DIBBLE, CHRIS W8-9169 1 82.00 4282********2406 012811 11/01/10
DUCICH, STEVE W8-9239 1 122.00 4465********7717 582285 11/01/10
DUNLAP, LEE CHIP W8-9304 1 82.00 4266********6558 04955A 11/01/10
EDSON, STEVE W8-12492 1 69.00 4264********6452 02580B 11/01/10
EIGENBROD, DICK W8-2809 1 75.00 4428********3069 58214B 11/01/10
ENRIQUEZ, FRANCISCO W8-4011 1 75.00 3727*******2007 187115 11/01/10
ESCLAMADO, CARLOS W8-9252 1 82.00 4217********2281 008283 11/01/10
EVANS, PHIL W8-9150 1 82.00 4262********5840 04958C 11/01/10
FENG, BRIAN W8-9311 1 82.00 5466********7755 26999P 11/01/10
FINNIE, STEVE W8-36331 1 75.00 4271********8508 58256B 11/01/10
FULVIO, GEORGE W8-20588 1 75.00 5490********4688 02580B 11/01/10
GADAMASETTI, KUMAR W8-9202 1 82.00 5411********7755 04959P 11/01/10
GALVAN, DAVID W8-9189 1 82.00 4479********3043 04959A 11/01/10
GEDDIS, LAURA W8-30887 1 69.00 4147********8702 60722D 11/01/10
GEE, GREGORY W8-9315 1 82.00 3772*******1018 186955 11/01/10
GEE, WILLIAM W8-9306 1 82.00 4301********8566 530513 11/01/10
GIRARD, BRANT W8-19677 1 165.00 4266********8416 00115B 11/01/10
GONG, ELEANOR W8-9185 1 82.00 4147********8340 00112D 11/01/10
GRAUPERA, TARA W8-19358 1 75.00 4246********3193 049619 11/01/10
GUERRERO, XAVIER W8-9208 1 82.00 4306********5170 030468 11/01/10
GUILLAUME, NICOLAS W8-36803 1 75.00 5466********3235 04964P 11/01/10
GUITTARD, GARY W8-248 1 80.00 4888********8556 02582A 11/01/10
GUTLOHN, RALPH W8-9111 1 82.00 5490********1995 02587B 11/01/10
HALL, JEFF W8-9118 1 82.00 4217********8998 008283 11/01/10
HAMLET, DAVID W8-9144 1 82.00 4610********1565 329329 11/01/10
HARPER, DREW W8-36075 1 75.00 5410********3116 27332B 11/01/10
HAWKS, BRADFORD W8-12088 1 125.00 4053********0204 00114A 11/01/10
HAYEK, NEIL W8-9132 1 82.00 4465********1174 00100B 11/01/10
HEIKEL, GARY W8-5058 1 75.00 4388********8378 04967C 11/01/10
HENDERSON, ALEX W8-1810 0 75.00 4147********7266 02583C 11/01/10
HEUVEL, JEAN W8-D1670 1 69.00 4388********5110 04968C 11/01/10
HIBBARD, HOWARD W8-30372 1 75.00 4388********6714 04968D 11/01/10
HOM, THOMAS W8-9146 1 82.00 4271********3534 58311A 11/01/10
HORIKANA, GEORGE W8-9186 1 82.00 5491********2575 04970Z 11/01/10
HUERTA, RAFAEL W8-9219 1 82.00 4388********6724 04969C 11/01/10
HUIZHOU, FANNY W8-10863 1 69.00 4800********9496 02585B 11/01/10
HULLSMANN, BOB W8-9133 1 82.00 4873********4817 634220 11/01/10
HUNT, PAT W8-17 1 75.00 4388********4387 04970C 11/01/10
JACINTO, MARIA W8-894 1 125.00 5466********9376 27471Z 11/01/10
JAMES, JACKIE W8-9376 1 40.00 4210********5863 030513 11/01/10
JAUREGUI, RICH W8-30713 1 75.00 4342********0998 610379 11/01/10
JEREZ, ELMAN W8-9247 1 82.00 4417********3979 04972B 11/01/10
JOE, TOMMY W8-9280 1 107.00 4282********4484 012811 11/01/10
JOHN, JUDY W8-9101 50.00 4388********7172 04975C 11/01/10
JOHNSON, STAN W8-12513 1 69.00 5187********3544 27555B 11/01/10
JONES, CONRAD W8-9191 1 82.00 5424********7342 27652B 11/01/10
JORDAN, MATT W8-9605 1 145.00 4388********1954 04976C 11/01/10
JOSHUA, RICHARD W8-9176 1 82.00 4873********7321 624426 11/01/10
KENNEALLY, KEVIN W8-148 1 75.00 5308********2999 27638B 11/01/10
KILROY, JERRY W8-324 1 75.00 4147********7500 02582C 11/01/10
KING, WILLIAM W8-9138 1 82.00 4388********0708 04981C 11/01/10
KIRK, TODD W8-2719 1 125.00 6011********2999 00183R 11/01/10
KLINGLER, MICHAEL W8-5607 1 75.00 5307********8352 530513 11/01/10
KOESTER, BILL W8-9398 1 69.00 4707********5850 008957 11/01/10
KOESTER, FAYE W8-9402 1 69.00 4707********5850 030370 11/01/10
KRESTELLER, DAN W8-6678 1 75.00 4217********8705 008283 11/01/10
KWAN, JANE W8-389 1 95.00 3717*******2001 151900 11/01/10
LANE, RODNEY W8-20524 1 125.00 3727*******1001 181171 11/01/10
LARA, MARIO W8-9156 1 82.00 4217********6818 008283 11/01/10
LAWEE, EDWARD W8-9237 1 82.00 4388********4012 04983C 11/01/10
LEE, MELINA W8-9147 1 82.00 5369********0331 04985B 11/01/10
LEMBI, TAYLOR W8-30867 1 75.00 3717*******1005 171834 11/01/10
LERNER, PHIL W8-1696 1 75.00 4388********6582 04985D 11/01/10
LICHTBLAU, ANDY W8-9257 1 82.00 4868********2303 576258 11/01/10
LO, DICKY W8-19741 1 75.00 4388********8708 04986D 11/01/10
LOTRIDGE, CHARLIE W8-9256 1 82.00 5452********9133 02588S 11/01/10
LOUIE, HOWARD W8-9173 1 82.00 5291********1341 04939Z 11/01/10
MACALUSO, RONALD W8-11911 1 69.00 4388********5110 04988C 11/01/10
MANDELL, PETER W8-11329 1 69.00 4388********4704 04991D 11/01/10
MARKEY, JOE W8-2145 1 75.00 4388********7549 04990C 11/01/10
MARU, EDDIE W8-36122 1 75.00 4264********5339 02585B 11/01/10
MAUNU, SUZANNE W8-9221 1 82.00 4264********3650 02581B 11/01/10
MCBURNEY, STEVE W8-9317 1 82.00 4266********4369 030514 11/01/10
MCCORMICK, WILLIAM W8-36163 1 75.00 6011********7541 00116R 11/01/10
MCDONALD, HANNAN W8-2852 1 115.00 4266********4437 04991C 11/01/10
MCSHERRY, JANE W8-9112 1 122.00 4153********3874 083102 11/01/10
MEHTA, BURJOR W8-9162 1 82.00 4388********3887 04993D 11/01/10
MESITA, KEN W8-18523 1 125.00 4266********3241 04994C 11/01/10
MOFFITT, MICHAEL W8-9236 1 82.00 4388********0118 04994C 11/01/10
MOODIE, BARBARA W8-9172 1 82.00 4412********9849 96337B 11/01/10
MORALES, LISSETTE W8-9264 1 82.00 3712*******1001 148859 11/01/10
MORE, TINA W8-9226 1 25.00 5424********6150 28097Z 11/01/10
MORGANSTERN, STEVE W8-3017 1 75.00 4147********6273 00105C 11/01/10
MORRIS, JEFF W8-20472 1 125.00 5466********0325 04945S 11/01/10
MULKERRIN, MARTIN W8-9122 1 97.00 4829********5781 080497 11/01/10
NADLER, DONALD W8-9253 1 82.00 5466********5593 28125P 11/01/10
NAGANUMA, KAZUMO W8-9299 1 82.00 6011********7568 00120R 11/01/10
NAVARRO, SALLY W8-12109 1 69.00 4313********3777 02581D 11/01/10
NESSON, RON W8-9233 1 82.00 3717*******1006 121841 11/01/10
NEWMAN, BRUCE W8-9127 1 82.00 4246********8437 049985 11/01/10
NEWTON, DAN W8-18823 1 100.00 4226********4602 05000C 11/01/10
NORTHROP, JANE W8-9265 1 82.00 5260********8120 05000P 11/01/10
OBERSTEIN, BARRY W8-2610 1 75.00 4388********2964 05001D 11/01/10
OCONNOR, KENNETH W8-9178 1 82.00 4246********3303 050012 11/01/10
OFIESH, MICHAEL W8-19007 1 75.00 5490********4149 00121B 11/01/10
OSTERLING, ROSEMARY W8-19434 1 75.00 5528********5437 04953Z 11/01/10
PALABY, ALICIA W8-9225 1 50.00 4217********4637 008283 11/01/10
PAPALIA, RACHAEL W8-3160 1 69.00 4512********5029 049376 11/01/10
PARKER, ROBERT W8-147 1 95.00 5200********2125 02583B 11/01/10
PARNES, JAY W8-20587 1 75.00 4388********6495 05003C 11/01/10
PEIL, JERRY W8-5612 1 45.00 5466********5938 28305P 11/01/10
PERLOW, LEONARD W8-9314 1 82.00 5466********8326 28319Z 11/01/10
PETERSON, EUGENE W8-2525 1 75.00 5466********7001 05006Z 11/01/10
PITLYK, PAUL W8-7818 1 75.00 4388********3463 05006C 11/01/10
PRESCO, JILL W8-31112 1 75.00 4388********6434 05006C 11/01/10
QUAN, MARSHA W8-9130 1 102.00 4888********1109 02585A 11/01/10
RADDAVERO, SERGIO W8-725 1 75.00 4388********5842 05009D 11/01/10
RAMIREZ, MARICELA W8-9206 1 82.00 4873********8230 575370 11/01/10
REMIZOV, LEO W8-11561 1 69.00 5262********2337 457398 11/01/10
RENCHER, DAVID W8-9248 2 82.00 3715*******1004 127306 11/01/10
RICHARDS, JOHNETTA W8-18318 1 75.00 4767********6779 001072 11/01/10
RILEY, ANNE W8-11572 1 69.00 4388********9090 05009D 11/01/10
RIOS, REEMA W8-19891 1 75.00 4342********5048 634867 11/01/10
ROBINSON, DON W8-3104 1 75.00 5178********5658 04961B 11/01/10
ROCHA, GILBERTO W8-9295 1 82.00 4601********7781 002833 11/01/10
ROGERS, TERRY W8-60 1 165.00 4802********0893 049613 11/01/10
ROOTHMAN, RICHARD W8-232 1 75.00 5466********4846 28556P 11/01/10
RUGGIERO, GIUSEPPE W8-1719 1 75.00 4802********5010 049664 11/01/10
SAFFORD, TAYLOR W8-9312 1 82.00 3772*******1003 122881 11/01/10
SANDKULLA, CHARLES W8-11967 1 69.00 4264********6591 02589B 11/01/10
SEVERSON, ELMA W8-9289 1 102.00 3772*******1016 147395 11/01/10
SHIM, JACK W8-9190 1 82.00 4719********3032 01108C 11/01/10
SIGIGIE, GEORGE W8-18164 1 75.00 4388********2937 05016C 11/01/10
SILVERSHIELD, CURT W8-9318 1 82.00 4217********3644 008283 11/01/10
SOO, BRIAN W8-9250 1 82.00 3727*******1001 182644 11/01/10
SOUSA, JOHN W8-9212 1 82.00 4388********1080 001246 11/01/10
SPRINGETT, TODD W8-5007 1 75.00 3723*******1005 106503 11/01/10
STAGNARO, JOSEPH W8-12106 1 69.00 4465********3298 00125A 11/01/10
STARELLI, JOHN W8-9149 1 107.00 5407********9762 R5643B 11/01/10
STOCK, RICHARD W8-9168 1 82.00 5491********4011 00108P 11/01/10
SULLIVAN, JUDY W8-3409 1 125.00 4500********2825 02586B 11/01/10
TAIRA, MERLINE W8-9177 1 82.00 4217********2195 008283 11/01/10
TANG, ANNA W8-9251 1 82.00 4233********3969 001258 11/01/10
TAREVCHI, JIRO W8-9213 1 82.00 4252********8945 728046 11/01/10
TENNANT, JOHN W8-7300 1 75.00 4388********3621 05022C 11/01/10
TUZAR, CHARLES W8-44 1 75.00 5523********5108 239062 11/01/10
URQUICO, DAVID W8-9203 1 82.00 5466********3213 28792P 11/01/10
VARGAS, KENNETH W8-20578 1 125.00 4282********6447 032811 11/01/10
VEGA, JUAN W8-9238 1 82.00 4210********1253 030515 11/01/10
VELARDE, GILBERT W8-9211 1 71.00 5490********0859 02587Z 11/01/10
VERDUCCI, FRANK W8-9151 1 82.00 4388********8978 05025C 11/01/10
VINAY, JOHN W8-20512 1 75.00 4843********8475 001261 11/01/10
WAGNER, CATHERINE W8-2663 1 75.00 4873********3122 689678 11/01/10
WALLACE-BETTS, TRICIA W8-19642 1 125.00 4465********5096 00109B 11/01/10
WALSH, TIM W8-20693 1 75.00 4264********5358 02589C 11/01/10
WALZ, GILBERT W8-3187 1 145.00 5581********2863 867351 11/01/10
WEISER, REINHARD W8-715 1 75.00 4388********2443 05028D 11/01/10
WEISSMAN, ERIC W8-9126 1 82.00 5401********8713 05030P 11/01/10
WETZEL, PAUL W8-1060 1 75.00 4388********1058 05029C 11/01/10
WILLIAMS, MARYLENE W8-12089 1 69.00 5401********7513 05031Z 11/01/10
WILLOW, HARVEY W8-9174 1 82.00 4888********0674 02587B 11/01/10
WINDSOR, CAROL W8-13441 1 75.00 5466********3650 02584Z 11/01/10
WONG, AGNES W8-20664 1 90.00 4147********6346 00126C 11/01/10
WONG, JOANN W8-9209 2 82.00 4217********9470 008283 11/01/10
WONG, JUNE W8-97 1 75.00 4266********4075 00109D 11/01/10
WONG, TERRY W8-36648 1 125.00 5122********5083 05033Z 11/01/10
WONG, WING W8-9116 1 82.00 4003********2184 04983B 11/01/10
YEE, CLEON W8-9140 1 82.00 4147********1323 05032C 11/01/10
YELNICK, MARC W8-20675 1 272.50 4266********8630 05031C 11/01/10
YEP, JEANNINE W8-9363 1 82.00 4868********9114 576272 11/01/10
YEP, MICHAEL W8-9180 1 82.00 5407********3186 R5649Z 11/01/10
ZAMORA, ELIZABETH W8-9160 1 82.00 5466********6302 05038S 11/01/10
ZAMORA, JOHN W8-9159 1 82.00 5466********6302 05039S 11/01/10
ZANG, HUI W8-36030 1 75.00 5401********3630 05039P 11/01/10
ZAUHRSKY, JOHN W8-187 1 75.00 4147********4831 02587D 11/01/10
             
             
             
Totals
Count Card Type Total
     
14 American Express 1190.00
49 MasterCard 4006.00
141 Visa 11898.50
4 Discover 407.00
0 Other 0.00
     
    17501.50