01/03/2011

12:18:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFAYEZ, SAHAR	76-IUO5303	1	57.00	5262********2258	397492	01/03/11
ALLEN, CLARA	76-IUO5294	1	57.00	4217********8615	009210	01/03/11
ALLEN, SALLY	76-IUO2922	1	45.00	4388********5762	03174C	01/03/11
ANDERSON, CHRISTOPHER	76-IUO5085	1	45.00	4465********7424	00352B	01/03/11
ARGO, JIM	76-IUO5270	1	57.00	4301********5398	03174C	01/03/11
ASHIRO, DANA	76-IUO5250	1	69.00	4217********0877	009210	01/03/11
BALDOCCHIO, MARILYN	76-ISO655	1	55.00	4388********0108	03172C	01/03/11
BASEVISH, IRINA	76-IUO5116	1	57.00	4465********9622	00319B	01/03/11
BECKER, GEORGE	76-IUO5155	1	50.00	4465********9701	00395B	01/03/11
BEKKERMAN, GREGORY	76-IUO3245	1	69.00	4465********9769	00352B	01/03/11
BERNSTEIN, BASIL	76-ISO707	1	55.00	5466********6598	64203P	01/03/11
BERTONE, LAURA	76-IUO5281	1	45.00	4388********4257	03177C	01/03/11
BLOOM, ANDREW	76-FUO1805	1	95.00	5262********3177	398187	01/03/11
BOGOLUB, ROBERT	76-IUO5051	1	45.00	4003********3526	03078C	01/03/11
BRAY, BYRON DIANA	76-FSO167	1	56.00	4301********5299	533666	01/03/11
BROOKS, RITA	76-IUO5153	1	57.00	4888********4295	02517A	01/03/11
CAFARO, PAUL	76-IUO3672	1	25.00	4313********2511	02519C	01/03/11
CALLENDER, KIM	76-IUO5187	1	45.00	4862********0726	03079B	01/03/11
CALLENDER, KYLE	76-IUO5188	1	45.00	4326********5692	122214	01/03/11
CHAPMAN, JORDAN	76-IUO5241	1	45.00	4147********5088	03084C	01/03/11
CHAVEZ, MARY	76-IUO5054	1	57.00	4388********0069	03180C	01/03/11
CHIANG, ESA	76-IUO422	1	69.00	5396********0375	48881P	01/03/11
CLEMENS, ALEX	76-IUO5152	1	45.00	4388********7609	03181D	01/03/11
CLEMENS, PRIYA D.	76-IUO5087	1	45.00	4388********7609	03181D	01/03/11
CONLEY, SCOTT	76-IUO5242	1	57.00	4147********8917	00353D	01/03/11
CORNES, LIONEL	76-IUO5293	1	57.00	4855********0615	003540	01/03/11
DELANGHE, DOMINIQUE	76-IUO2899	1	57.00	4388********6698	03182C	01/03/11
DEPHILLIPS, WILLIAM	76-IUO3590	1	45.00	4266********8788	03184B	01/03/11
DITTMER, BRIAN	76-IUO5159	1	45.00	4342********0456	802039	01/03/11
DOLE, BRIAN DAVID	76-IUO3628	1	45.00	4313********1469	02519C	01/03/11
DOMANICO, MICHELLE	76-IUO5148	1	45.00	4147********4509	03186C	01/03/11
DUGGAN, JOHN	76-IUO5168	1	53.00	4266********5526	03185C	01/03/11
DWORMAN, GARETT	76-COMP1000	1	15.00	3729*******4009	107977	01/03/11
DYER, KATHLEEN	76-IUO5025	1	69.00	4388********6137	03186C	01/03/11
ENG, DENISE NICOLE	76-IUO5273	1	45.00	4868********5906	882287	01/03/11
ERICH, NEILS	76-IUO5225	1	69.00	4460********3859	882288	01/03/11
FAW, BEN	76-IUO5149	1	45.00	5491********8456	00398P	01/03/11
FINNEY, KATHLEEN	76-IUO3036	1	57.00	4388********4826	03186C	01/03/11
FLORES, FRANCISCO	76-IUO5197	1	45.00	4388********5363	03189C	01/03/11
FONG, JOHN	76-IUO5134	1	119.00	4313********0168	02519D	01/03/11
FOX, MICHEL	76-IUO5128	1	69.00	4500********8751	02518A	01/03/11
FRENCH, NANCY	76-FUO1846	1	105.00	4873********0310	744702	01/03/11
GARDNER, NICOLE	76-IUO3507	1	90.00	4888********8552	02510A	01/03/11
GAUGER, DAVID	76-FUO1666	1	57.00	4147********0962	03093D	01/03/11
GILLENKIRK, JEFFFREY	76-IUO5178	1	58.00	5466********6491	49354P	01/03/11
GINGOLD, NEIL	76-IUO3157	1	69.00	4640********9167	03194C	01/03/11
GONZALES, YOLONDA	76-FUO1610	1	119.00	4388********6721	03194C	01/03/11
GORMAN, FRANCES	76-IUO3156	1	25.00	3725*******2008	109122	01/03/11
GUNDERSON, GENA	76-IUO5108	1	45.00	4388********8249	03197C	01/03/11
GUTHERTZ, LINDA	76-ISO583	1	55.00	5291********6222	03099Z	01/03/11
HAGAN, MARY	76-IUO5277	1	57.00	4217********1919	009210	01/03/11
HAHNE, JEANNE	76-IUO5124	1	57.00	4313********6282	02519C	01/03/11
HALLEY, MARIAN	76-IUO5126	1	55.00	4301********6887	03199C	01/03/11
HAN, SEAN	76-IUO5298	1	90.00	5523********8122	00357Z	01/03/11
HATT, JOHN	76-IUO3522	1	69.00	4332********5670	03201A	01/03/11
HEALY, LINDA	76-ISO706	1	55.00	5466********1624	03201P	01/03/11
HELGREN, NINA	76-IUO5084	1	57.00	4203********3971	040890	01/03/11
HENDERSON, GAYLE	76-IUO5189	1	55.00	4388********4825	03199C	01/03/11
HORAN, DENNIS	76-IUO3173	1	45.00	4147********6102	11301C	01/03/11
HUYNH, MINH	76-IUO3186	1	90.00	4003********7727	03107B	01/03/11
ICH, PAULETTE	76-IUO5070	1	55.00	4707********6125	031017	01/03/11
JASPER, JOAN	76-IUO2379	1	57.00	5491********0909	49687P	01/03/11
JENKINS, BILL	76-ISO699	1	55.00	4193********7849	03111G	01/03/11
KAUFMAN, JASON	76-IUO5082	1	69.00	5491********2532	00300P	01/03/11
KIRKLAND, KATHRYN	76-IUO5267	1	57.00	4802********9273	031110	01/03/11
KITAGAWA, MICK	76-FSO181	1	95.00	4193********1221	03109G	01/03/11
KOBAYASHI, MAKIKO	76-IUO5041	1	69.00	4282********6510	062112	01/03/11
KRIVENTSKY, HENRY	76-IUO5223	1	57.00	4264********4926	02516B	01/03/11
KURTZ, DANA	76-FUO1725	1	69.00	4120********8799	00358B	01/03/11
LEECH, DIANNE	76-ISO886	1	52.00	4465********5775	00300B	01/03/11
LENSER, MELINA	76-IUO3577	1	45.00	4266********8788	03205B	01/03/11
LEUNG, HENRY	76-IUO3215	1	45.00	4460********5957	797166	01/03/11
LEVINS, MARY	76-FUO1740	1	95.00	4388********5494	03205D	01/03/11
LITTLE, ANGELA	76-FSO198A	1	52.00	4147********0725	00300C	01/03/11
LU, ZHEN	76-IUO5137	1	45.00	5466********5972	49840Z	01/03/11
MARINI, BEN	76-IUO5014	1	45.00	4465********0235	00359A	01/03/11
MARXEN, JORDON	76-IUO5190	1	45.00	4037********7173	11301A	01/03/11
MATSUKI, MIYUKI	76-FUO1952	1	55.00	4798********0098	113012	01/03/11
MURRAY, DAVID	76-IUO3025	1	57.00	5491********3807	00360P	01/03/11
NEZEMI, FARGOLLYLA	76-IUO5290	1	45.00	4282********6248	062112	01/03/11
NICCO, ANTHONY	76-IUO902	1	58.00	5396********4101	49965B	01/03/11
OLIVIER, DAVID	76-IUO3637	1	69.00	4388********1698	03213C	01/03/11
ONEIL, CHARLES	76-IUO2834	1	55.00	3728*******1007	181177	01/03/11
PAL, ELIZABETH	76-FUO1700	1	119.00	5466********8165	50007P	01/03/11
PANETTI, MARJORY	76-IUO5291	1	57.00	4397********0952	03132C	01/03/11
PASCHKE, MARC	76-IUO5049	1	69.00	4388********7512	03213D	01/03/11
REED, FRED	76-IUO5110	1	109.00	4264********0225	02515B	01/03/11
ROWELL, JONATHAN	76-IUO5236	1	45.00	4217********9365	009210	01/03/11
SARDANS, RICARDO	76-IUO5101	1	69.00	4888********6952	02510A	01/03/11
SCACCHETTI, CAROLYN	76-FUO1991	1	103.00	4719********5612	11301C	01/03/11
SCHMIDT, XANNETTE	76-ISO888	1	55.00	4408********0980	03218C	01/03/11
SCOTT, LOUIS	76-IUO5301	1	57.00	4053********2611	090368	01/03/11
SIFUENTES, JOSEF	76-IUO5261	1	55.00	4217********9968	009210	01/03/11
SILVER, SOL	76-IUO3614	1	57.00	5490********8678	00361B	01/03/11
SMITH, TOM	76-IUO5074	1	45.00	4007********4243	000789	01/03/11
SPURR, KEN	76-IUO5125	1	57.00	5291********0222	03122B	01/03/11
STEINBERG, DAVID	76-IUO5115	1	75.00	4388********9588	03219C	01/03/11
STOUT, ERNEST	76-IUO5122	1	105.00	4185********0417	03221B	01/03/11
TEITELBAUM, RISA	76-FUO1896	1	57.00	5410********2211	50146B	01/03/11
THALER, VALENTINE	76-ISO494	1	55.00	4888********9686	02519B	01/03/11
TSANG, WAYNE	76-IUO5228	1	45.00	4888********0223	02511B	01/03/11
VON COLL, SONJA	76-IUO3034	1	57.00	4388********4453	03223C	01/03/11
WALDMAN, MURRAY	76-IUO2875	1	57.00	4388********0392	03224D	01/03/11
WEBER, CLAIRE	76-IUO5177	1	45.00	4127********2638	11301C	01/03/11
WEILL, DAVID	76-IUO3188	1	55.00	4403********0518	02512C	01/03/11
WHALEN, GARY	76-IUO3144	1	109.00	5474********8371	03154Z	01/03/11
WILEY, LINDA	76-IUO3641	1	55.00	4388********2630	03225C	01/03/11
WONG, JAMES	76-ISO168	1	55.00	4602********8870	090369	01/03/11
WYATT, WILLIAM	76-IUO2694	1	69.00	4217********6608	009210	01/03/11
XAVIER, ESTHER	76-FUO1792A	1	55.00	4798********0098	113012	01/03/11
YOUNG, HEIDI	76-FUO1790	1	58.00	4640********5702	03229C	01/03/11
YUAN, HUI	76-IUO5156	1	50.00	5424********8996	50480B	01/03/11

Totals

Count	Card Type	Total
3	American Express	95.00
20	MasterCard	1314.00
89	Visa	5316.00
0	Discover	0.00
0	Other	0.00
		6725.00