01/03/2011
12:15:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AH SAM, ANGELA LK-E009971 1 135.00 5460********9209 091721 01/03/11
ALMUTI, GLORIA LK-E006365 1 125.00 4271********2870 17952B 01/03/11
AMARGO, LILIANA LK-E009813 1 145.00 4217********9475 009172 01/03/11
ANDERS, ANDRE LK-E009906 1 95.00 4388********1378 01645D 01/03/11
ARCHULETA, RICHARD LK-E010833 1 90.00 4003********4408 015766 01/03/11
ARGAST, STEPHANIE LK-E010254 1 135.00 5581********0897 658656 01/03/11
ARROYAVE, EMMA LK-E000032 1 80.00 5528********3370 01548Z 01/03/11
AZARIAH, SHANTI LK-E011490 1 90.00 4282********7921 001712 01/03/11
BACSKAI, JUDITH LK-E010419 1 80.00 4388********9628 01647C 01/03/11
BAKER, NANCY LK-E007937 1 90.00 4266********5761 01646C 01/03/11
BALLINGER, JUDY LK-E010542 1 135.00 4266********0235 01647B 01/03/11
BARKAS, PATRICIA LK-E004162 1 80.00 4313********6898 01570C 01/03/11
BEAVER, JAMES LK-E015975 1 95.00 4417********8156 01647B 01/03/11
BENNIS, JAMES LK-E015326 1 80.00 4621********3756 30960B 01/03/11
BHACHU, JILL LK-E009103 1 95.00 5466********7873 01566P 01/03/11
BINSACCA, ROBERT LK-E000255 1 80.00 4616********3863 003830 01/03/11
BRACELIN, BRENT LK-E009260 1 90.00 4003********3039 01551B 01/03/11
BRAILO, NENSI LK-E011077 1 25.00 4266********1229 01649C 01/03/11
BRAR, GURSEWAK LK-E010137 1 170.00 4465********4705 00383B 01/03/11
BRIDGES, RACHEL LK-E009365 1 95.00 4264********8101 01573A 01/03/11
BROOKS, SUZANNE LK-E008641 1 80.00 4147********2256 01576C 01/03/11
BROWN, CAROL LK-E010090 1 103.50 4003********0935 01556B 01/03/11
BROWNE, ADAM LK-E009190 1 90.00 5424********7137 29484B 01/03/11
BUENO, FERDINAND LK-E009166 1 170.00 5149********1188 01655B 01/03/11
CANTRELL, SHARON LK-E004346 1 185.00 4147********4804 01573C 01/03/11
CHALK, ENA LK-E009988 1 150.00 4873********1318 824431 01/03/11
CLAUDEANOS, BRENT LK-E001980 1 145.00 4264********9065 01570B 01/03/11
COOK, DONALD LK-E011727 1 80.00 5369********3663 01657Z 01/03/11
COOPER, WILLIAM LK-E005977 1 80.00 5490********5320 00385Z 01/03/11
COSSO, SUZANNE LK-E003471 1 80.00 4388********1846 01656D 01/03/11
CRESSA, JUDITH LK-E010216 1 80.00 5466********0443 29664P 01/03/11
CROMARTIE, THOMAS LK-E001522 1 80.00 5490********2089 00386B 01/03/11
CROOKS, AFTON LK-E007335 1 80.00 5490********6124 00321B 01/03/11
DALESSIO, CAROL LK-E001153 1 125.00 4003********5005 01559C 01/03/11
DAVILA, DIEGO LK-E010879 1 152.00 5371********3717 011712 01/03/11
DE LA MORA, LETICIA LK-E008988 1 170.00 4308********5999 26226B 01/03/11
DELGADO, ARSENIO LK-E010316 1 125.00 5528********2554 01561Z 01/03/11
DELUCCHI, DARLENE LK-E001204 1 80.00 4800********8332 01576A 01/03/11
DEMELLO, MICHAEL LK-E008411 1 95.00 4388********7122 01662C 01/03/11
DOYON, DANIEL LK-E015304 1 150.00 5466********4608 01582P 01/03/11
DUENSING, DONNA LK-E009848 1 80.00 4388********3956 01663C 01/03/11
ENAS, DAVID LK-E011258 1 95.00 5490********8607 01577Z 01/03/11
FASOLD, DAVID LK-E015245 1 95.00 4388********7212 01665D 01/03/11
FELDMAN, STEVEN LK-E004076 1 145.00 5445********8377 475451 01/03/11
FESSLER, PATRICIA LK-E011016 1 80.00 5411********9733 423970 01/03/11
FINK, ROBERT LK-E011295 1 126.25 5477********2491 10396Z 01/03/11
FORD, KATHLEEN LK-E010225 1 95.00 5528********2500 01564Z 01/03/11
FRANK, DEIRDRE LK-E010406 1 199.50 4246********6125 016648 01/03/11
FRANK, ROBERT LK-E007854 1 80.00 4246********6125 016663 01/03/11
GIACOPINI, DORENE LK-E009877 1 145.00 4417********6729 01665C 01/03/11
GONIKMAN, MARK LK-E015670 1 80.00 5369********9395 01667P 01/03/11
GONZALES, ANDY LK-E008206 1 80.00 5490********6601 01578B 01/03/11
GOODING, MICHAEL LK-E007310 1 150.00 4266********4344 01666A 01/03/11
GOODSILL, CURT LK-E010917 1 80.00 4388********4116 01667D 01/03/11
GOYNE, MARGUERITE LK-E015870 1 80.00 5490********4945 01576Z 01/03/11
GRAY, KATRINE LK-E008779 1 191.00 5528********4681 01569Z 01/03/11
GRAY, MATTHEW LK-E015214 1 95.00 4798********5476 113071 01/03/11
HAMMOND, MARY LK-E010806 1 80.00 5490********1255 00320Z 01/03/11
HANSEN, MOGENS LK-E010994 1 80.00 4147********5522 01579C 01/03/11
HAYWARD, JENNIFER LK-E015848 1 150.00 4217********2629 009172 01/03/11
HEARST, DAVID LK-E011635 1 150.00 4388********5557 01672D 01/03/11
HEGARTY, ROSEMARY LK-E010489 1 80.00 4463********5696 11307B 01/03/11
HILARIO, ELAINE LK-E011720 1 145.00 4888********8787 01574A 01/03/11
HIRSIG, ANDREA LK-E006261 1 95.00 4719********9996 11307C 01/03/11
HOGGATT, WILLIAM LK-E009699 1 145.00 4147********6060 01577C 01/03/11
HONAKER, JOHN LK-E009299 1 150.00 4217********5017 009172 01/03/11
HOROWITZ, XIA LK-E010332 1 105.00 4706********6127 01576C 01/03/11
HUGHES, LORI LK-E015514 1 95.00 4264********2257 01577A 01/03/11
JARAMILLO, JOSEPH LK-E015324 1 25.00 4465********2465 00321B 01/03/11
JOYCE, ROBERT LK-E000099 1 95.00 5407********5209 R6744Z 01/03/11
KANTER, DAVID LK-E009130 1 150.00 4388********7497 01678D 01/03/11
KING, RUSSELL LK-E009314 1 180.00 4266********3086 01678C 01/03/11
KLEIN, NANCY LK-E011237 1 145.00 4147********1587 01577C 01/03/11
KURITA, GREGG LK-E010300 1 135.00 5465********0727 759264 01/03/11
KURWA, MARYA LK-E015403 1 135.00 5466********3064 01599P 01/03/11
LA PLANTE, BRENDA LK-E009403 1 150.00 4388********4875 01681C 01/03/11
LANG, VIVIANA LK-E015355 1 115.00 4417********4941 01681D 01/03/11
LAROUCHE, ANDRE LK-E008845 1 150.00 5491********0393 00323P 01/03/11
LAW, BECKY LK-E011189 1 170.00 5418********2426 01681B 01/03/11
LEIBE, REINER LK-E001417 1 125.00 4313********1974 01570C 01/03/11
LIEPMAN, MICHAEL LK-E015603 1 95.00 4888********2829 01577B 01/03/11
LILIENTAL-WEBER, ZUZANNA LK-E002234 1 80.00 4388********6390 01681C 01/03/11
LIN, DONALD LK-E010311 1 80.00 4802********0878 015868 01/03/11
MAHAL, KULVINDER LK-E009658 1 145.00 4867********1726 021712 01/03/11
MANZANARES, JULIA LK-E009146 1 150.00 4867********8963 021712 01/03/11
MAUDE, BRIAN LK-E008688 1 150.00 4003********0501 01588C 01/03/11
MAURI, MARCELO LK-E009270 1 150.00 4465********8464 00390B 01/03/11
MCALPIN, DANNY LK-E011118 1 150.00 4193********3138 01588G 01/03/11
MCGRANAHAN, RICK LK-E015615 1 90.00 4217********4497 009172 01/03/11
MCMULLEN, TRACI LK-E009288 1 135.00 4266********5676 01687C 01/03/11
MEJIA, ANNA LK-E015023 1 80.00 4397********9021 01606C 01/03/11
MOORE, CHARLOTTE LK-E011714 1 115.00 4264********9425 01575B 01/03/11
MORI-ROBERTS, LINDA LK-E008770 1 95.00 4037********3860 11307A 01/03/11
MORTGAT, CHRISTIAN LK-E002394 1 95.00 5466********9232 30762Z 01/03/11
MORTON, WENDY LK-E008820 1 95.00 4388********5974 01690C 01/03/11
MUNRO, JAMES LK-E010713 1 125.00 5300********0753 01691Z 01/03/11
NARASAKI, DEBBIE LK-E010985 1 90.00 4305********1991 01593A 01/03/11
NICOLETTI, TERESA LK-E009970 1 145.00 4388********3535 01690C 01/03/11
O SHEA, ELIZABETH LK-E003704 1 95.00 4888********6363 01570A 01/03/11
OLSON, JANET LK-E009581 1 95.00 4417********4815 01691C 01/03/11
PADUAN, NICOLE LK-E010012 1 145.00 5260********4722 01694Z 01/03/11
PASQUINI, TERESA LK-E011468 1 150.00 4388********2722 01694C 01/03/11
PELANNE, MARKKU LK-E015982 1 80.00 4388********3832 01693C 01/03/11
PETERSON, ANGELINA LK-E008981 1 145.00 4282********8915 021712 01/03/11
PISCIOTTA, FRANK LK-E007501 1 95.00 4388********2291 01696C 01/03/11
PLANT, BEN LK-E008588 1 91.00 5465********0033 658664 01/03/11
PLUTTE, WILLIAM LK-E005745 1 135.00 4147********0627 01600D 01/03/11
QUIRICO, BARBARA LK-E010212 1 125.00 4388********1840 01697C 01/03/11
RANIERI, ANTHONY LK-E010579 1 153.50 4266********7188 033444 01/03/11
RAZI, ZARI LK-E009544 1 145.00 4313********3687 01576C 01/03/11
REAVES, JANE LK-E008949 1 80.00 5528********0894 310269 01/03/11
REISER, MIA LK-E015131 1 90.00 5490********9155 01571Z 01/03/11
RHODES, DAVID LK-E010969 1 145.00 5466********3457 01606Z 01/03/11
RHODIUS, ALISON LK-E009163 1 105.00 4460********6315 825825 01/03/11
RIAHI, ALISA LK-E010903 1 115.00 4427********7228 021712 01/03/11
RICHARDS, DAG LK-E009230 1 160.00 5528********3495 01604Z 01/03/11
ROBERTS, HILARY LK-E001034 1 95.00 5546********1559 01702S 01/03/11
RUBIN, JEFF LK-E000862 1 95.00 4408********8408 01702C 01/03/11
SAENZ, MICHELLE LK-E010732 1 190.00 4465********2800 00394B 01/03/11
SAKI, ATA LK-E010399 1 95.00 4465********8122 00327B 01/03/11
SANCHEZ, MICHAEL LK-E015847 1 145.00 5490********0725 00327B 01/03/11
SCHRINER, MARYLOU LK-E010340 1 80.00 4003********9866 01610B 01/03/11
SHAUGHNESSY, JILL LK-E008894 1 70.00 5466********5131 01606Z 01/03/11
SHIRVANI, FRANCINE LK-E011014 1 80.00 4147********9861 01609C 01/03/11
SIMONETTO, CHANTAL LK-E015935 1 95.00 5403********0216 111722 01/03/11
SLEZAK, CINDY LK-E009247 1 95.00 4417********7174 01708C 01/03/11
SMALL, SHEILA LK-E009393 1 150.00 5490********4707 01571Z 01/03/11
SOLWREN, DANIEL LK-E015127 1 135.00 4147********8086 01570D 01/03/11
SPALDING, JOANNE LK-E011639 1 180.00 4388********5179 01707D 01/03/11
SPORN, SHERRY LK-E015636 1 80.00 4217********1138 009172 01/03/11
STEPHENS, NANCY LK-E008233 1 90.00 4003********4956 01610B 01/03/11
TARAZI, JOHN LK-E015468 1 95.00 5466********4561 31582Z 01/03/11
TARAZI, MUNAH LK-E010568 1 170.00 5466********4561 31735Z 01/03/11
TAYLOR, DARA LK-E010887 1 135.00 5466********9212 01712Z 01/03/11
TAYLOR, SUSANNE LK-E000139 1 135.00 4227********6768 01711C 01/03/11
TRACHEN, MOHAMMED LK-E015901 1 95.00 4873********6803 913041 01/03/11
TRILLIA, GEORGE LK-E010904 1 80.00 4147********7220 01615C 01/03/11
VALLABH, ROSHAN LK-E011697 1 50.00 5466********9598 01633Z 01/03/11
WHITTINGTON, CARL LK-E009106 1 90.00 4730********6500 033043 01/03/11
WILLIS, NANCY LK-E009740 1 80.00 5490********0530 01574B 01/03/11
WILSON, STEPHEN LK-E015350 1 90.00 5588********1837 31777Z 01/03/11
YUNSON, MARIA LK-E000171 1 110.00 4388********6559 01716C 01/03/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
48 MasterCard 5375.25
94 Visa 10701.50
0 Discover 0.00
0 Other 0.00
     
    16076.75