04/01/2011

10:42:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFAYEZ, SAHAR	76-IUO5303	1	57.00	5262********2258	491290	04/01/11
ALLEN, CLARA	76-IUO5294	1	57.00	4217********8615	007503	04/01/11
ALLEN, SALLY	76-IUO2922	1	45.00	4388********5762	00925C	04/01/11
ANDERSON, CHRISTOPHER	76-IUO5085	1	45.00	4465********7424	00160B	04/01/11
ARGO, JIM	76-IUO5091	1	57.00	4301********5398	00925C	04/01/11
ASHIRO, DANA	76-IUO5250	1	69.00	4217********0877	007503	04/01/11
BABEK, LAUREN	76-IUO5158	1	45.00	4426********6598	00169A	04/01/11
BALDOCCHIO, MARILYN	76-ISO655	1	55.00	4388********0108	00925C	04/01/11
BASEVISH, IRINA	76-IUO5116	1	57.00	4465********9622	00160B	04/01/11
BECKER, GEORGE	76-IUO5155	1	50.00	4465********9701	00126B	04/01/11
BEKKERMAN, GREGORY	76-IUO3245	1	69.00	4465********9769	00169B	04/01/11
BENNETT, TANNER	76-IUO5157	1	45.00	4266********0595	00928B	04/01/11
BERNSTEIN, BASIL	76-ISO707	1	55.00	5466********6598	27356P	04/01/11
BERTONE, LAURA	76-IUO5281	1	45.00	4388********4257	00928C	04/01/11
BLOOM, ANDREW	76-FUO1805	1	95.00	5262********3177	495043	04/01/11
BOGOLUB, ROBERT	76-IUO5051	1	45.00	4003********3526	00883C	04/01/11
BROOKS, RITA	76-IUO5153	1	57.00	4888********4295	05508A	04/01/11
BRYAN, JOE	76-IUO5227	1	45.00	4147********8818	85707C	04/01/11
BUSCH, REBECCA	76-IUO5235	1	45.00	4217********9825	007503	04/01/11
CAFARO, PAUL	76-IUO3672	1	25.00	4313********2511	05509C	04/01/11
CALLENDER, KIM	76-IUO5187	1	45.00	4862********0726	00885B	04/01/11
CALLENDER, KYLE	76-IUO5188	1	45.00	4326********5692	165002	04/01/11
CHAPMAN, JORDAN	76-IUO5241	1	45.00	4147********5088	00890C	04/01/11
CHAVEZ, MARY	76-IUO5054	1	57.00	4388********0069	00936C	04/01/11
CHIANG, ESA	76-IUO422	1	69.00	5396********0375	37058P	04/01/11
CHO, JEONG	76-IUO5093	1	90.00	4217********0919	007503	04/01/11
CLEMENS, ALEX	76-IUO5152	1	45.00	4388********5833	00937D	04/01/11
CLEMENS, PRIYA D.	76-IUO5087	1	45.00	4388********5833	00935D	04/01/11
CONLEY, SCOTT	76-IUO2981	1	57.00	4147********8917	00171D	04/01/11
CORNES, LIONEL	76-IUO5293	1	57.00	4855********0615	001718	04/01/11
CRANE, BRANDON	76-IUO5276	1	69.00	4117********7512	115300	04/01/11
DELANGHE, DOMINIQUE	76-IUO2899	1	57.00	4388********6698	00936C	04/01/11
DEPHILLIPS, WILLIAM	76-IUO3590	1	45.00	4266********8788	00939B	04/01/11
DOLE, BRIAN DAVID	76-IUO3628	1	45.00	4313********1469	05501C	04/01/11
DOMANICO, MICHELLE	76-IUO5148	1	45.00	4147********4509	00942C	04/01/11
DUGGAN, JOHN	76-IUO5168	1	53.00	4266********5526	00938C	04/01/11
DWORMAN, GARETT	76-COMP1000	1	15.00	3729*******4009	105094	04/01/11
DYER, KATHLEEN	76-IUO5025	1	69.00	4388********6137	00939C	04/01/11
ENG, DENISE NICOLE	76-IUO5273	1	45.00	4417********0312	00940B	04/01/11
ERICH, NEILS	76-IUO5225	1	69.00	4460********3859	868309	04/01/11
FAW, BEN	76-IUO5149	1	45.00	5491********8456	00173P	04/01/11
FINNEY, KATHLEEN	76-IUO3036	1	57.00	4388********4826	00942C	04/01/11
FONG, JOHN	76-IUO5134	1	119.00	4313********0168	05505D	04/01/11
FORMAN, JON	76-IUO5221	1	57.00	5410********2212	37433P	04/01/11
FOX, MICHEL	76-IUO5128	1	69.00	4500********8751	05502A	04/01/11
FRANK, STACEY	76-IUO5098	1	69.00	4465********7726	00173B	04/01/11
FRENCH, NANCY	76-FUO1846	1	105.00	4342********8682	592168	04/01/11
GARDNER, NICOLE	76-IUO3507	1	90.00	5254********0837	30120B	04/01/11
GAUGER, DAVID	76-FUO1666	1	57.00	4147********0962	00903D	04/01/11
GILLENKIRK, JEFFFREY	76-IUO5178	1	58.00	5466********6491	37155P	04/01/11
GINGOLD, NEIL	76-IUO3157	1	69.00	4640********9167	00948C	04/01/11
GONZALES, YOLONDA	76-FUO1610	1	119.00	4388********6721	00949C	04/01/11
GORMAN, FRANCES	76-IUO3156	1	25.00	3725*******2008	147282	04/01/11
GUNDERSON, GENA	76-IUO5108	1	45.00	4388********8249	00952C	04/01/11
GUTHERTZ, LINDA	76-ISO583	1	55.00	5291********6222	00912Z	04/01/11
HAGAN, MARY	76-IUO5277	1	57.00	4217********1919	007503	04/01/11
HAHNE, JEANNE	76-IUO5124	1	57.00	4313********6282	05502C	04/01/11
HALLEY, MARIAN	76-IUO5126	1	55.00	4301********6887	00951C	04/01/11
HAN, SEAN	76-IUO5298	1	90.00	5523********8122	00174Z	04/01/11
HATT, JOHN	76-IUO3522	1	69.00	4332********5670	00952A	04/01/11
HEALY, LINDA	76-ISO706	1	55.00	5466********1624	00953P	04/01/11
HELGREN, NINA	76-IUO5084	1	57.00	4203********3971	035460	04/01/11
HENDERSON, GAYLE	76-IUO5189	1	55.00	4388********4825	00954C	04/01/11
HORAN, DENNIS	76-IUO3173	1	45.00	4147********6102	90100C	04/01/11
HUYNH, MINH	76-IUO3186	1	90.00	4003********7727	00907B	04/01/11
ICH, PAULETTE	76-IUO5202	1	55.00	4707********6125	008980	04/01/11
IVERSEN, KRIS	76-IUO5038	1	69.00	4342********8405	937293	04/01/11
JAMES, BENJAMIN	76-IUO5092	1	45.00	4323********9548	473516	04/01/11
JASPER, JOAN	76-IUO2379	1	57.00	5491********0909	37822P	04/01/11
JENKINS, BILL	76-ISO699	1	55.00	4193********7849	00916G	04/01/11
KAUFMAN, JASON	76-IUO5082	1	69.00	5491********2532	00130P	04/01/11
KIRKLAND, KATHRYN	76-IUO5267	1	57.00	4802********9273	009166	04/01/11
KITAGAWA, MICK	76-FSO181	1	95.00	4193********1221	00913G	04/01/11
KOBAYASHI, MAKIKO	76-IUO5041	1	69.00	4282********6510	015010	04/01/11
KRIVENTSKY, HENRY	76-IUO5223	1	57.00	4264********4926	05501B	04/01/11
KURTZ, DANA	76-FUO1725	1	69.00	4120********8799	00131B	04/01/11
LEECH, DIANNE	76-ISO886	1	52.00	4465********5775	00170B	04/01/11
LENSER, MELINA	76-IUO3577	1	45.00	4266********8788	00966B	04/01/11
LEUNG, HENRY	76-IUO3215	1	45.00	4460********5957	593940	04/01/11
LEVINS, MARY	76-FUO1740	1	95.00	4388********5494	00964D	04/01/11
LITTLE, ANGELA	76-FSO198A	1	52.00	4147********0725	00176C	04/01/11
LU, ZHEN	76-IUO5137	1	45.00	5466********5972	38017Z	04/01/11
MARINI, BEN	76-IUO5014	1	45.00	4465********0235	00176A	04/01/11
MARXEN, JORDON	76-IUO5190	1	45.00	4037********7173	90100A	04/01/11
MATSUKI, MIYUKI	76-FUO1952	1	55.00	4798********0098	901005	04/01/11
MURRAY, DAVID	76-IUO3025	1	57.00	5491********3807	00177P	04/01/11
NEZEMI, FARGOLLYLA	76-IUO5290	1	45.00	4282********6248	025010	04/01/11
NICCO, ANTHONY	76-IUO902	1	58.00	5396********4101	38114B	04/01/11
OLIVIER, DAVID	76-IUO3637	1	69.00	4388********1698	00968C	04/01/11
ONEIL, CHARLES	76-IUO2834	1	55.00	3728*******1007	184097	04/01/11
PAL, ELIZABETH	76-FUO1700	1	119.00	5466********8165	38197P	04/01/11
PANETTI, MARJORY	76-IUO5291	1	57.00	4397********0952	00938C	04/01/11
REED, FRED	76-IUO5110	1	109.00	4264********0225	05501B	04/01/11
ROWELL, JONATHAN	76-IUO5236	1	45.00	4217********9365	007503	04/01/11
SARDANS, RICARDO	76-IUO5101	1	69.00	4888********6952	05503A	04/01/11
SCACCHETTI, CAROLYN	76-FUO1991	1	103.00	4719********5612	90100C	04/01/11
SCHMIDT, XANNETTE	76-ISO888	1	55.00	4408********0980	00974C	04/01/11
SCOTT, LOUIS	76-IUO5301	1	57.00	4053********2611	070591	04/01/11
SIFUENTES, JOSEF	76-IUO5261	1	55.00	4217********9968	007503	04/01/11
SILVER, SOL	76-IUO3614	1	57.00	5490********8678	00172B	04/01/11
SMITH, TOM	76-IUO5074	1	45.00	4007********4243	000864	04/01/11
SPURR, KEN	76-IUO5125	1	57.00	5291********0222	00943B	04/01/11
STEINBERG, DAVID	76-IUO5115	1	75.00	4388********9588	00979C	04/01/11
STOUT, ERNEST	76-IUO5122	1	105.00	4185********0417	00979B	04/01/11
SYNN, RON	76-IUO3667	1	90.00	4411********2469	025010	04/01/11
TEITELBAUM, RISA	76-FUO1896	1	57.00	5410********2211	38295B	04/01/11
THALER, VALENTINE	76-ISO494	1	55.00	4888********9686	05503B	04/01/11
TSANG, WAYNE	76-IUO5228	1	45.00	4888********0223	05505B	04/01/11
VON COLL, SONJA	76-IUO3034	1	57.00	4388********4453	00984C	04/01/11
WALDMAN, MURRAY	76-IUO2875	1	57.00	4388********0392	00985D	04/01/11
WEILL, DAVID	76-IUO3188	1	55.00	4403********0518	05502C	04/01/11
WHALEN, GARY	76-IUO3144	1	109.00	5474********8371	00953Z	04/01/11
WILEY, LINDA	76-IUO3641	1	55.00	4388********2630	00985C	04/01/11
WONG, JAMES	76-ISO168	1	55.00	4602********8870	070592	04/01/11
WYATT, WILLIAM	76-IUO2694	1	69.00	4217********6608	007503	04/01/11
XAVIER, ESTHER	76-FUO1792A	1	55.00	4798********0098	901005	04/01/11
YOUNG, HEIDI	76-FUO1790	1	58.00	4640********5702	00985C	04/01/11
YUAN, HUI	76-IUO5156	1	50.00	5424********8996	38601B	04/01/11

Totals

Count	Card Type	Total
3	American Express	95.00
22	MasterCard	1461.00
93	Visa	5578.00
0	Discover	0.00
0	Other	0.00
		7134.00