03/01/2011
09:35:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFAYEZ, SAHAR 76-IUO5303 1 57.00 5262********2258 232918 03/01/11
ALLEN, CLARA 76-IUO5294 1 57.00 4217********8615 005093 03/01/11
ALLEN, SALLY 76-IUO2922 1 45.00 4388********5762 08090C 03/01/11
ANDERSON, CHRISTOPHER 76-IUO5085 1 45.00 4465********7424 00158B 03/01/11
ARGO, JIM 76-IUO5091 1 57.00 4301********5398 08089C 03/01/11
ASHIRO, DANA 76-IUO5250 1 69.00 4217********0877 005093 03/01/11
BALDOCCHIO, MARILYN 76-ISO655 1 55.00 4388********0108 08090C 03/01/11
BASEVISH, IRINA 76-IUO5116 1 57.00 4465********9622 00158B 03/01/11
BECKER, GEORGE 76-IUO5155 1 50.00 4465********9701 00190B 03/01/11
BEKKERMAN, GREGORY 76-IUO3245 1 69.00 4465********9769 00158B 03/01/11
BERNSTEIN, BASIL 76-ISO707 1 55.00 5466********6598 14562P 03/01/11
BERTONE, LAURA 76-IUO5281 1 45.00 4388********4257 08089C 03/01/11
BLOOM, ANDREW 76-FUO1805 1 95.00 5262********3177 233335 03/01/11
BOGOLUB, ROBERT 76-IUO5051 1 45.00 4003********3526 08023C 03/01/11
BROOKS, RITA 76-IUO5153 1 57.00 4888********4295 00595A 03/01/11
BRYAN, JOE 76-IUO5227 1 45.00 4147********8818 75483C 03/01/11
BUSCH, REBECCA 76-IUO5235 1 45.00 4217********9825 005093 03/01/11
CAFARO, PAUL 76-IUO3672 1 25.00 4313********2511 00596C 03/01/11
CALLENDER, KIM 76-IUO5187 1 45.00 4862********0726 08028B 03/01/11
CALLENDER, KYLE 76-IUO5188 1 45.00 4326********5692 160995 03/01/11
CHAPMAN, JORDAN 76-IUO5241 1 45.00 4147********5088 08029C 03/01/11
CHAVEZ, MARY 76-IUO5054 1 57.00 4388********0069 08097C 03/01/11
CHIANG, ESA 76-IUO422 1 69.00 5396********0375 06954P 03/01/11
CHO, JEONG 76-IUO5093 1 90.00 4217********0919 005093 03/01/11
CONLEY, SCOTT 76-IUO5242 1 57.00 4147********8917 00192D 03/01/11
CORNES, LIONEL 76-IUO5293 1 57.00 4855********0615 001593 03/01/11
CRANE, BRANDON 76-IUO5276 1 69.00 4117********7512 150299 03/01/11
CRAWFORD, DELIA 76-IUO5184 1 57.00 4147********5648 00595C 03/01/11
DELANGHE, DOMINIQUE 76-IUO2899 1 57.00 4388********6698 08101C 03/01/11
DEPHILLIPS, WILLIAM 76-IUO3590 1 45.00 4266********8788 08102B 03/01/11
DOLE, BRIAN DAVID 76-IUO3628 1 45.00 4313********1469 00596C 03/01/11
DOMANICO, MICHELLE 76-IUO5148 1 45.00 4147********4509 08103C 03/01/11
DUGGAN, JOHN 76-IUO5168 1 53.00 4266********5526 08102C 03/01/11
DWORMAN, GARETT 76-COMP1000 1 15.00 3729*******4009 184852 03/01/11
DYER, KATHLEEN 76-IUO5025 1 69.00 4388********6137 08103C 03/01/11
ENG, DENISE NICOLE 76-IUO5273 1 45.00 4417********0312 08103B 03/01/11
ERICH, NEILS 76-IUO5225 1 69.00 4460********3859 368641 03/01/11
FAW, BEN 76-IUO5149 1 45.00 5491********8456 00193P 03/01/11
FINNEY, KATHLEEN 76-IUO3036 1 57.00 4388********4826 08106C 03/01/11
FONG, JOHN 76-IUO5134 1 119.00 4313********0168 00590D 03/01/11
FOX, MICHEL 76-IUO5128 1 69.00 4500********8751 00593A 03/01/11
FRANK, STACEY 76-IUO5098 1 69.00 4465********7726 00116B 03/01/11
FRENCH, NANCY 76-FUO1846 1 105.00 4342********8682 902619 03/01/11
GAUGER, DAVID 76-FUO1666 1 57.00 4147********0962 08041D 03/01/11
GILLENKIRK, JEFFFREY 76-IUO5178 1 58.00 5466********6491 07093P 03/01/11
GINGOLD, NEIL 76-IUO3157 1 69.00 4640********9167 08110C 03/01/11
GONZALES, YOLONDA 76-FUO1610 1 119.00 4388********6721 08111C 03/01/11
GORMAN, FRANCES 76-IUO3156 1 25.00 3725*******2008 122208 03/01/11
GUNDERSON, GENA 76-IUO5108 1 45.00 4388********8249 08111C 03/01/11
GUTHERTZ, LINDA 76-ISO583 1 55.00 5291********6222 08045Z 03/01/11
HAGAN, MARY 76-IUO5277 1 57.00 4217********1919 005093 03/01/11
HAHNE, JEANNE 76-IUO5124 1 57.00 4313********6282 00592C 03/01/11
HALLEY, MARIAN 76-IUO5126 1 55.00 4301********6887 08114C 03/01/11
HAN, SEAN 76-IUO5298 1 90.00 5523********8122 00160Z 03/01/11
HATT, JOHN 76-IUO3522 1 69.00 4332********5670 08114A 03/01/11
HEALY, LINDA 76-ISO706 1 55.00 5466********1624 08116P 03/01/11
HELGREN, NINA 76-IUO5084 1 57.00 4203********3971 025804 03/01/11
HENDERSON, GAYLE 76-IUO5189 1 55.00 4388********4825 08117C 03/01/11
HORAN, DENNIS 76-IUO3173 1 45.00 4147********6102 70109C 03/01/11
HUYNH, MINH 76-IUO3186 1 90.00 4003********7727 08058B 03/01/11
ICH, PAULETTE 76-IUO5202 1 55.00 4707********6125 080696 03/01/11
IVERSEN, KRIS 76-IUO5038 1 69.00 4342********8405 763473 03/01/11
JAMES, BENJAMIN 76-IUO5092 1 45.00 4323********9548 874786 03/01/11
JASPER, JOAN 76-IUO2379 1 57.00 5491********0909 07191P 03/01/11
JENKINS, BILL 76-ISO699 1 55.00 4193********7849 08055G 03/01/11
KAUFMAN, JASON 76-IUO5082 1 69.00 5491********2532 00117P 03/01/11
KIRKLAND, KATHRYN 76-IUO5267 1 57.00 4802********9273 080570 03/01/11
KITAGAWA, MICK 76-FSO181 1 95.00 4193********1221 08054G 03/01/11
KOBAYASHI, MAKIKO 76-IUO5041 1 69.00 4282********6510 070908 03/01/11
KRIVENTSKY, HENRY 76-IUO5223 1 57.00 4264********4926 00596B 03/01/11
KURTZ, DANA 76-FUO1725 1 69.00 4120********8799 00118B 03/01/11
LEECH, DIANNE 76-ISO886 1 52.00 4465********5775 00118B 03/01/11
LENSER, MELINA 76-IUO3577 1 45.00 4266********8788 08123B 03/01/11
LEUNG, HENRY 76-IUO3215 1 45.00 4460********5957 874791 03/01/11
LEVINS, MARY 76-FUO1740 1 95.00 4388********5494 08125D 03/01/11
LITTLE, ANGELA 76-FSO198A 1 52.00 4147********0725 00118C 03/01/11
LU, ZHEN 76-IUO5137 1 45.00 5466********5972 07274Z 03/01/11
MARINI, BEN 76-IUO5014 1 45.00 4465********0235 00161A 03/01/11
MARXEN, JORDON 76-IUO5190 1 45.00 4037********7173 70109A 03/01/11
MATSUKI, MIYUKI 76-FUO1952 1 55.00 4798********0098 701090 03/01/11
MURRAY, DAVID 76-IUO3025 1 57.00 5491********3807 00161P 03/01/11
NEZEMI, FARGOLLYLA 76-IUO5290 1 45.00 4282********6248 070908 03/01/11
NICCO, ANTHONY 76-IUO902 1 58.00 5396********4101 07358B 03/01/11
OLIVIER, DAVID 76-IUO3637 1 69.00 4388********1698 08130C 03/01/11
ONEIL, CHARLES 76-IUO2834 1 55.00 3728*******1007 167215 03/01/11
PAL, ELIZABETH 76-FUO1700 1 119.00 5466********8165 07441P 03/01/11
PANETTI, MARJORY 76-IUO5291 1 57.00 4397********0952 08080C 03/01/11
REED, FRED 76-IUO5110 1 109.00 4264********0225 00596B 03/01/11
ROWELL, JONATHAN 76-IUO5236 1 45.00 4217********9365 005093 03/01/11
SARDANS, RICARDO 76-IUO5101 1 69.00 4888********6952 00593A 03/01/11
SCACCHETTI, CAROLYN 76-FUO1991 1 103.00 4719********5612 70109C 03/01/11
SCHMIDT, XANNETTE 76-ISO888 1 55.00 4408********0980 08137C 03/01/11
SCOTT, LOUIS 76-IUO5301 1 57.00 4053********2611 050117 03/01/11
SIFUENTES, JOSEF 76-IUO5261 1 55.00 4217********9968 005093 03/01/11
SILVER, SOL 76-IUO3614 1 57.00 5490********8678 00120B 03/01/11
SMITH, TOM 76-IUO5074 1 45.00 4007********4243 000828 03/01/11
SPURR, KEN 76-IUO5125 1 57.00 5291********0222 08072B 03/01/11
STEINBERG, DAVID 76-IUO5115 1 75.00 4388********9588 08139C 03/01/11
STOUT, ERNEST 76-IUO5122 1 105.00 4185********0417 08141B 03/01/11
SYNN, RON 76-IUO3667 1 90.00 4411********2469 070908 03/01/11
TEITELBAUM, RISA 76-FUO1896 1 57.00 5410********2211 07538B 03/01/11
THALER, VALENTINE 76-ISO494 1 55.00 4888********9686 00596B 03/01/11
TSANG, WAYNE 76-IUO5228 1 45.00 4888********0223 00591B 03/01/11
VON COLL, SONJA 76-IUO3034 1 57.00 4388********4453 08143C 03/01/11
WALDMAN, MURRAY 76-IUO2875 1 57.00 4388********0392 08142D 03/01/11
WEILL, DAVID 76-IUO3188 1 55.00 4403********0518 00591C 03/01/11
WHALEN, GARY 76-IUO3144 1 109.00 5474********8371 08071Z 03/01/11
WILEY, LINDA 76-IUO3641 1 55.00 4388********2630 08144C 03/01/11
WONG, JAMES 76-ISO168 1 55.00 4602********8870 050118 03/01/11
WYATT, WILLIAM 76-IUO2694 1 69.00 4217********6608 005093 03/01/11
XAVIER, ESTHER 76-FUO1792A 1 55.00 4798********0098 701090 03/01/11
YOSHIZAWA, MINAKO 76-IUO5237 1 119.00 5262********8245 240285 03/01/11
YOUNG, HEIDI 76-FUO1790 1 58.00 4640********5702 08147C 03/01/11
YUAN, HUI 76-IUO5156 1 50.00 5424********8996 07608B 03/01/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 95.00
21 MasterCard 1433.00
90 Visa 5455.00
0 Discover 0.00
0 Other 0.00
     
    6983.00