02/01/2011
10:23:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AH SAM, ANGELA LK-E009971 1 135.00 5460********9209 080932 02/01/11
ALMUTI, GLORIA LK-E006365 1 125.00 4271********2870 66365B 02/01/11
AMARGO, LILIANA LK-E009813 1 145.00 4217********9475 008093 02/01/11
ANDERS, ANDRE LK-E009906 1 95.00 4388********1378 07972D 02/01/11
ARCHULETA, RICHARD LK-E010833 1 90.00 4003********4408 079550 02/01/11
ARGAST, STEPHANIE LK-E010254 1 135.00 5581********0897 777958 02/01/11
ARROYAVE, EMMA LK-E000032 1 80.00 5528********3370 07921Z 02/01/11
AZARIAH, SHANTI LK-E011490 1 90.00 4282********7921 010911 02/01/11
BACSKAI, JUDITH LK-E010419 1 80.00 4388********9628 07972C 02/01/11
BAKER, NANCY LK-E007937 1 90.00 4266********5761 07973C 02/01/11
BALLINGER, JUDY LK-E015838 1 135.00 4266********0235 07972B 02/01/11
BARKAS, PATRICIA LK-E004162 1 80.00 4313********6898 00594C 02/01/11
BEAVER, JAMES LK-E015975 1 95.00 4417********8156 07972B 02/01/11
BENNIS, JAMES LK-E015326 1 80.00 4621********3756 94196B 02/01/11
BHACHU, JILL LK-E009103 1 95.00 5466********7873 07947P 02/01/11
BINSACCA, ROBERT LK-E000255 1 80.00 4616********3863 001522 02/01/11
BRACELIN, BRENT LK-E009260 1 90.00 4003********3039 07926B 02/01/11
BRAILO, NENSI LK-E011077 1 110.00 4266********8667 07974C 02/01/11
BRAR, GURSEWAK LK-E010137 1 250.00 4465********4705 00153B 02/01/11
BRIDGES, RACHEL LK-E009365 1 95.00 4264********8101 00595A 02/01/11
BROOKS, SUZANNE LK-E008641 1 80.00 4147********2256 00595C 02/01/11
BROWN, CAROL LK-E010090 1 100.00 4003********0935 07931C 02/01/11
BROWNE, ADAM LK-E009190 1 90.00 5424********7137 11626B 02/01/11
BUENO, FERDINAND LK-E009166 1 170.00 5149********1188 07980B 02/01/11
CANTRELL, SHARON LK-E004346 1 185.00 4147********4804 00595C 02/01/11
CHALK, ENA LK-E009988 1 150.00 4873********1318 040228 02/01/11
CLAUDEANOS, BRENT LK-E001980 1 145.00 4264********9065 00590B 02/01/11
COOK, DONALD LK-E011727 1 80.00 5369********3663 07985Z 02/01/11
COOPER, WILLIAM LK-E005977 1 80.00 5490********5320 00189Z 02/01/11
COSSO, SUZANNE LK-E003471 1 80.00 4388********1846 07983D 02/01/11
CRESSA, JUDITH LK-E010216 1 80.00 5466********0443 11682P 02/01/11
CROMARTIE, THOMAS LK-E001522 1 80.00 5490********2089 00189B 02/01/11
CROOKS, AFTON LK-E007335 1 80.00 5490********6124 00153B 02/01/11
DALESSIO, CAROL LK-E001153 1 125.00 4003********5005 07934C 02/01/11
DAVILA, DIEGO LK-E010879 1 160.00 5371********3717 020911 02/01/11
DELGADO, ARSENIO LK-E010316 1 125.00 5528********2554 07936Z 02/01/11
DELUCCHI, DARLENE LK-E001204 1 80.00 4800********8332 00593A 02/01/11
DEMELLO, MICHAEL LK-E008411 1 95.00 4388********7122 07987C 02/01/11
DOYON, DANIEL LK-E015304 1 150.00 5466********4608 07962P 02/01/11
DUENSING, DONNA LK-E009848 1 80.00 4388********3956 07989C 02/01/11
ENAS, DAVID LK-E011258 1 95.00 5490********8607 00597Z 02/01/11
FASOLD, DAVID LK-E015245 1 95.00 4388********7212 07990D 02/01/11
FELDMAN, STEVEN LK-E004076 1 125.00 5445********8377 360728 02/01/11
FESSLER, PATRICIA LK-E011016 1 101.18 5411********9733 848521 02/01/11
FINK, ROBERT LK-E011295 1 125.00 5477********2491 52820Z 02/01/11
FORD, KATHLEEN LK-E010225 1 95.00 5528********2500 07940Z 02/01/11
FRANK, DEIRDRE LK-E010406 1 209.50 4246********6125 079931 02/01/11
FRANK, ROBERT LK-E007854 1 80.00 4246********6125 079922 02/01/11
GIACOPINI, DORENE LK-E009877 1 145.00 4417********6729 07991C 02/01/11
GONIKMAN, MARK LK-E015670 1 80.00 5369********9395 07993P 02/01/11
GOODING, MICHAEL LK-E007310 1 150.00 4266********4344 07993A 02/01/11
GOODSILL, CURT LK-E010917 1 80.00 4388********4116 07993D 02/01/11
GOYNE, MARGUERITE LK-E015870 1 80.00 5490********4945 00598Z 02/01/11
GRAY, KATRINE LK-E008779 1 190.00 5528********4681 07943S 02/01/11
GRAY, MATTHEW LK-E015214 1 95.00 4798********5476 011090 02/01/11
HAMMETT, JENNIFER LK-E009293 1 147.00 4465********0065 00192A 02/01/11
HAMMOND, MARY LK-E010806 1 115.81 5490********1255 00191Z 02/01/11
HANSEN, MOGENS LK-E010994 1 80.00 4147********5522 00597C 02/01/11
HAYWARD, JENNIFER LK-E015848 1 150.00 4217********2629 008093 02/01/11
HEARST, DAVID LK-E011635 1 310.00 4388********5557 07998D 02/01/11
HEGARTY, ROSEMARY LK-E010489 1 80.00 4463********5696 01109B 02/01/11
HILARIO, ELAINE LK-E011720 1 145.00 4888********8787 00593A 02/01/11
HIRSIG, ANDREA LK-E006261 1 95.00 4719********9996 01109C 02/01/11
HOGGATT, WILLIAM LK-E009699 1 145.00 4147********6060 00596C 02/01/11
HONAKER, JOHN LK-E009299 1 150.00 4217********5017 008093 02/01/11
HOROWITZ, XIA LK-E010332 1 105.00 4706********6127 00594C 02/01/11
HUGHES, LORI LK-E015514 1 95.00 4264********2257 00596A 02/01/11
JARAMILLO, JOSEPH LK-E015324 1 145.00 4465********2465 00156B 02/01/11
JOYCE, ROBERT LK-E000099 1 95.00 5407********5209 R6479Z 02/01/11
KANTER, DAVID LK-E009130 1 150.00 4388********7497 08000D 02/01/11
KING, RUSSELL LK-E009314 1 180.00 4266********3086 08002C 02/01/11
KLEIN, NANCY LK-E011237 1 145.00 4147********1587 00596C 02/01/11
KURITA, GREGG LK-E010300 1 135.00 5465********0727 963136 02/01/11
KURWA, MARYA LK-E015403 1 135.00 5466********3064 07978P 02/01/11
LA PLANTE, BRENDA LK-E009403 1 150.00 4388********4875 08004C 02/01/11
LANG, VIVIANA LK-E015355 1 95.00 4417********4941 08004D 02/01/11
LAROUCHE, ANDRE LK-E008845 1 150.00 5491********0393 00192P 02/01/11
LAW, BECKY LK-E011189 1 170.00 5418********2426 08006B 02/01/11
LILIENTAL-WEBER, ZUZANNA LK-E002234 1 80.00 4388********6390 08007C 02/01/11
LIN, DONALD LK-E010311 1 80.00 4802********0878 079583 02/01/11
MAHAL, KULVINDER LK-E009658 1 145.00 4867********1726 030911 02/01/11
MANZANARES, JULIA LK-E009146 1 150.00 4867********8963 030911 02/01/11
MAUDE, BRIAN LK-E015833 1 150.00 4003********0501 07960C 02/01/11
MAURI, MARCELO LK-E009270 1 170.00 4465********8464 00193B 02/01/11
MCALPIN, DANNY LK-E011118 1 150.00 4193********3138 07960G 02/01/11
MCGRANAHAN, RICK LK-E015615 1 90.00 4217********4497 008093 02/01/11
MCMULLEN, TRACI LK-E009288 1 135.00 4266********5676 08012C 02/01/11
MEJIA, ANNA LK-E015023 1 80.00 4397********9021 07986C 02/01/11
MOORE, CHARLOTTE LK-E011714 1 115.00 4264********9425 00597B 02/01/11
MORI-ROBERTS, LINDA LK-E008770 1 95.00 4037********3860 01109A 02/01/11
MORTON, WENDY LK-E008820 1 95.00 4388********5974 08013C 02/01/11
MUNRO, JAMES LK-E010713 1 125.00 5300********0753 08015Z 02/01/11
NARASAKI, DEBBIE LK-E010985 1 90.00 4305********1991 07966A 02/01/11
NICOLETTI, TERESA LK-E009970 1 145.00 4388********3535 08015C 02/01/11
O SHEA, ELIZABETH LK-E003704 1 95.00 4888********6363 00596A 02/01/11
OLSON, JANET LK-E009581 1 95.00 4417********4815 08016C 02/01/11
PADUAN, NICOLE LK-E010012 1 145.00 5260********4722 08018Z 02/01/11
PASQUINI, TERESA LK-E011468 1 150.00 4388********2722 08017C 02/01/11
PELANNE, MARKKU LK-E015982 1 80.00 4388********3832 08019C 02/01/11
PETERSON, ANGELINA LK-E008981 1 145.00 4282********8915 030911 02/01/11
PISCIOTTA, FRANK LK-E007501 1 95.00 4388********2291 08021C 02/01/11
PLANT, BEN LK-E008588 1 90.00 5465********0033 777964 02/01/11
PLUTTE, WILLIAM LK-E005745 1 135.00 4147********0627 07970D 02/01/11
QUIRICO, BARBARA LK-E010212 1 125.00 4388********1840 08021C 02/01/11
RANIERI, ANTHONY LK-E010579 1 157.00 4266********7188 029374 02/01/11
RAZI, ZARI LK-E015680 1 145.00 4313********3687 00597C 02/01/11
REAVES, JANE LK-E008949 1 84.37 5528********0894 126275 02/01/11
REISER, MIA LK-E015131 1 90.00 5490********9155 00596Z 02/01/11
RHODES, DAVID LK-E010969 1 145.00 5466********3457 07973Z 02/01/11
RHODIUS, ALISON LK-E009163 1 105.00 4460********6315 987088 02/01/11
RIAHI, ALISA LK-E010903 1 170.00 4427********7228 040911 02/01/11
RICHARDS, DAG LK-E009230 1 160.00 5528********3495 07975Z 02/01/11
ROBERTS, HILARY LK-E001034 1 95.00 5546********1559 08026Z 02/01/11
RUBIN, JEFF LK-E000862 1 95.00 4408********8408 08027C 02/01/11
SAENZ, MICHELLE LK-E010732 1 190.00 4465********2800 00196B 02/01/11
SAKI, ATA LK-E010399 1 95.00 4465********8122 00159B 02/01/11
SANCHEZ, MICHAEL LK-E015847 1 145.00 5490********0725 00159B 02/01/11
SCHRINER, MARYLOU LK-E010340 1 80.00 4003********9866 07979B 02/01/11
SHAUGHNESSY, JILL LK-E008894 1 70.00 5466********5131 07979Z 02/01/11
SHIRVANI, FRANCINE LK-E011014 1 80.00 4147********9861 07979C 02/01/11
SIMONETTO, CHANTAL LK-E015935 1 95.00 5403********0216 100933 02/01/11
SLEZAK, CINDY LK-E009247 1 95.00 4417********7174 08032C 02/01/11
SMALL, SHEILA LK-E009393 1 150.00 5490********4707 00598Z 02/01/11
SOLWREN, DANIEL LK-E015127 1 135.00 4147********8086 00591D 02/01/11
SPALDING, JOANNE LK-E011639 1 180.00 4388********5179 08031D 02/01/11
SPORN, SHERRY LK-E015636 1 80.00 4217********1138 008093 02/01/11
STEPHENS, NANCY LK-E008233 1 90.00 4003********4956 07981B 02/01/11
TARAZI, JOHN LK-E015468 1 95.00 5466********4561 12891Z 02/01/11
TARAZI, MUNAH LK-E010568 1 170.00 5466********4561 12905Z 02/01/11
TAYLOR, DARA LK-E010887 1 135.00 5466********9212 08035Z 02/01/11
TAYLOR, SUSANNE LK-E000139 1 135.00 4227********6768 08033C 02/01/11
TRACHEN, MOHAMMED LK-E015901 1 95.00 4873********6803 110430 02/01/11
TRILLIA, GEORGE LK-E010904 1 80.00 4147********7220 07983C 02/01/11
VALLABH, ROSHAN LK-E011697 1 80.00 5466********9598 08009Z 02/01/11
WHITTINGTON, CARL LK-E009106 1 90.00 4730********6500 028972 02/01/11
WILLIS, NANCY LK-E009740 1 80.00 5490********0530 00595B 02/01/11
WILSON, STEPHEN LK-E015350 1 90.00 5588********1837 12947Z 02/01/11
YUNSON, MARIA LK-E000171 1 110.00 4388********6559 08037C 02/01/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
46 MasterCard 5276.36
92 Visa 10968.50
0 Discover 0.00
0 Other 0.00
     
    16244.86