01/03/2011

12:19:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, MICHAEL	W8-20677	1	75.00	5403********6607	113009	01/03/11
ASCH, RICHARD	W8-6136	1	75.00	4888********7174	03509A	01/03/11
AZAR, JERIES	W8-9249	1	82.00	4388********1116	00326D	01/03/11
BAGATELOS, MARGARITA	W8-5036	1	95.00	4465********7139	00314A	01/03/11
BAHU, ROJAIH	W8-36357	1	75.00	4003********0234	00228B	01/03/11
BARNETT, ALAN	W8-7904	1	75.00	4388********2023	00328D	01/03/11
BASS, AMY	W8-30970	1	75.00	4465********3563	00368B	01/03/11
BERTOLOZZI, ROBERTA	W8-11129	1	69.00	3772*******1001	104800	01/03/11
BIANUCCI, SKIP	W8-2233	1	89.00	5466********5774	00246P	01/03/11
BLAIR, JAMES	W8-9155	1	82.00	4246********0469	003276	01/03/11
BLUMLEIN, MICHAEL	W8-9261	1	82.00	4388********3693	00330C	01/03/11
BOLES, ROBERT	W8-19822	1	75.00	4246********5981	003270	01/03/11
BRAXTON, RUBY	W8-9210	1	82.00	4460********1624	751712	01/03/11
BROWN, MICAH	W8-9141	1	82.00	5401********1101	00329Z	01/03/11
BURDICK, DOUG	W8-18839	1	75.00	5491********1499	00328Z	01/03/11
BUTLER, RAY	W8-9307	1	82.00	4460********5410	922878	01/03/11
CAMARENA, LEO	W8-1025	1	75.00	4217********3597	009300	01/03/11
CAPARRO, JEFFREY	W8-9170	1	82.00	4045********6286	092901	01/03/11
CAPWELL, DANIEL	W8-19059	1	75.00	4252********1820	732289	01/03/11
CAREY, JESSICA	W8-9157	1	82.00	5466********7793	003563	01/03/11
CARP, MARTIN	W8-9181	1	82.00	3715*******4010	147909	01/03/11
CHAI, GLENN	W8-9192	1	82.00	4888********8966	03505A	01/03/11
CHAMBERS, MARY	W8-9254	1	82.00	4803********0706	00369C	01/03/11
CHAMPION, TIRREL	W8-30760	1	75.00	4210********8504	034211	01/03/11
CHAN, ALBERT	W8-9313	1	82.00	4266********4111	00335B	01/03/11
CHARLES, KENNETH	W8-5202	1	75.00	4388********5309	00332C	01/03/11
CHAVARRIA, JENNIFER	W8-9388	1	60.00	4282********5945	003012	01/03/11
CHERRIE, GEORGE	W8-9193	1	82.00	4388********3862	00333C	01/03/11
CHIDMAT, GRACIE	W8-9194	1	82.00	5424********6843	84184B	01/03/11
CHIN, CHRISTOPHER	W8-9179	1	174.00	4217********1824	009301	01/03/11
CODARRE, WILLIAM	W8-9362	1	82.00	4820********0010	00316A	01/03/11
COLLINS, TERENCE	W8-9305	1	107.00	4266********0786	00337B	01/03/11
COLOMBO, KENNETH	W8-9242	1	82.00	4388********0155	00337C	01/03/11
COMBS, FRANK	W8-9164	1	82.00	4266********4610	00337B	01/03/11
COMBS, KAREN	W8-9163	1	82.00	4266********4610	00337B	01/03/11
COOPER, ELIZABETH	W8-8460	1	125.00	6011********2408	00366B	01/03/11
CORTEZ, ALICIA	W8-9350	1	82.00	4919********7005	751565	01/03/11
DAMATO, CAREN	W8-19635	1	110.00	4217********5151	009301	01/03/11
DAVID, ROBIN	W8-9182	1	82.00	5480********1471	R5752B	01/03/11
DE BATTISTA, ANTHONY	W8-19650	1	125.00	4388********5925	00340C	01/03/11
DEFRIESE, MYRNA	W8-9857	1	75.00	4271********3069	44676C	01/03/11
DERE, BENSON	W8-9273	1	82.00	4053********7277	00318A	01/03/11
DIBBLE, CHRIS	W8-9169	1	82.00	4282********2406	003012	01/03/11
DUNLAP, LEE CHIP	W8-9304	1	82.00	4266********6558	00344A	01/03/11
EDSON, STEVE	W8-12492	1	69.00	4264********6452	03501B	01/03/11
EIGENBROD, DICK	W8-2809	1	75.00	4428********3069	44704B	01/03/11
ENRIQUEZ, FRANCISCO	W8-4011	1	75.00	3727*******2007	147246	01/03/11
ESCLAMADO, CARLOS	W8-9252	1	82.00	4217********2281	009301	01/03/11
EVANS, PHIL	W8-9150	1	82.00	4262********5840	00346C	01/03/11
FINNIE, STEVE	W8-36331	1	75.00	4271********8508	44745C	01/03/11
FULVIO, GEORGE	W8-20588	1	75.00	5490********0179	03505B	01/03/11
GADAMASETTI, KUMAR	W8-9202	1	82.00	5411********7755	00349P	01/03/11
GALVAN, DAVID	W8-9189	1	82.00	4266********4082	00348A	01/03/11
GEDDIS, LAURA	W8-30887	1	69.00	4147********8702	50821D	01/03/11
GEE, GREGORY	W8-9315	1	82.00	3772*******1018	154139	01/03/11
GIRARD, BRANT	W8-19677	1	65.00	4266********8416	00373B	01/03/11
GONG, ELEANOR	W8-9185	1	82.00	4147********8340	00320D	01/03/11
GRAUPERA, TARA	W8-19358	1	75.00	4246********3193	003531	01/03/11
GUERRERO, XAVIER	W8-9208	1	82.00	4306********5170	034155	01/03/11
GUILLAUME, NICOLAS	W8-36803	1	75.00	5466********3235	00355P	01/03/11
GUITTARD, GARY	W8-248	1	80.00	4888********8556	03502A	01/03/11
GUTLOHN, RALPH	W8-9111	1	82.00	5490********1995	03507B	01/03/11
HARPER, DREW	W8-36075	1	75.00	5410********3116	84823B	01/03/11
HAWKS, BRADFORD	W8-12088	1	125.00	4053********0204	00348A	01/03/11
HAYEK, NEIL	W8-9132	1	82.00	4465********1174	00348B	01/03/11
HEIKEL, GARY	W8-5058	1	75.00	4388********8378	00356C	01/03/11
HENDERSON, ALEX	W8-1810	0	75.00	4147********7266	03509C	01/03/11
HEUVEL, JEAN	W8-D1670	1	69.00	4388********5110	00358C	01/03/11
HIBBARD, HOWARD	W8-30372	1	75.00	4388********6714	00358D	01/03/11
HOM, THOMAS	W8-9146	1	82.00	4271********3534	44815A	01/03/11
HORIKANA, GEORGE	W8-9186	1	82.00	5491********2575	00361Z	01/03/11
HUERTA, RAFAEL	W8-9219	1	82.00	4388********6724	00361C	01/03/11
HUIZHOU, FANNY	W8-10863	1	69.00	4800********9496	03507B	01/03/11
HULLSMANN, BOB	W8-9133	1	82.00	4873********4817	922338	01/03/11
HUNT, PAT	W8-17	1	75.00	4388********4387	00363C	01/03/11
JACINTO, MARIA	W8-894	1	125.00	5466********9376	84907Z	01/03/11
JAMES, JACKIE	W8-9376	1	40.00	4210********5863	034212	01/03/11
JEREZ, ELMAN	W8-9247	1	82.00	4417********3979	00363B	01/03/11
JOE, TOMMY	W8-9280	1	224.00	4282********4484	013012	01/03/11
JOHN, JUDY	W8-9101		50.00	4388********7172	00364C	01/03/11
JOHNSON, STAN	W8-12513	1	69.00	5187********3544	84949B	01/03/11
JONES, CONRAD	W8-9191	1	82.00	5424********7342	85115B	01/03/11
JORDAN, MATT	W8-9605	1	145.00	4388********1954	00366C	01/03/11
JOSHUA, RICHARD	W8-9176	1	82.00	4873********7321	956514	01/03/11
KENNEALLY, KEVIN	W8-148	1	75.00	5308********2999	85185B	01/03/11
KILROY, JERRY	W8-324	1	75.00	4147********7500	03503C	01/03/11
KIRK, TODD	W8-2719	1	125.00	6011********2999	00342R	01/03/11
KOESTER, BILL	W8-9398	1	69.00	4707********5850	021389	01/03/11
KOESTER, FAYE	W8-9402	1	69.00	4707********5850	013874	01/03/11
KRESTELLER, DAN	W8-6678	1	75.00	4217********8705	009301	01/03/11
KWAN, JANE	W8-389	1	95.00	3717*******2001	111836	01/03/11
LANE, RODNEY	W8-20524	1	125.00	3727*******1001	120487	01/03/11
LARA, MARIO	W8-9156	1	82.00	4217********6818	009301	01/03/11
LAWEE, EDWARD	W8-9237	1	82.00	4388********4012	00374C	01/03/11
LEE, MELINA	W8-9147	1	82.00	5369********0331	00376B	01/03/11
LEMBI, TAYLOR	W8-30867	1	75.00	3717*******1005	170313	01/03/11
LERNER, PHIL	W8-1696	1	75.00	4388********6582	00375D	01/03/11
LICHTBLAU, ANDY	W8-9257	1	82.00	4868********2303	751726	01/03/11
LO, DICKY	W8-19741	1	75.00	4388********8708	00375D	01/03/11
LOTRIDGE, CHARLIE	W8-9256	1	82.00	5452********9133	03502S	01/03/11
LOUIE, HOWARD	W8-9173	1	82.00	5291********1341	00281Z	01/03/11
MACALUSO, RONALD	W8-11911	1	69.00	4388********5110	00376C	01/03/11
MANDELL, PETER	W8-11329	1	69.00	4388********4704	00376D	01/03/11
MARKEY, JOE	W8-2145	1	75.00	4388********7549	00377C	01/03/11
MARU, EDDIE	W8-36122	1	75.00	4264********5339	03502B	01/03/11
MAUNU, SUZANNE	W8-9221	1	82.00	4264********3650	03508B	01/03/11
MCCORMICK, WILLIAM	W8-36163	1	75.00	6011********7541	00397R	01/03/11
MCDONALD, HANNAN	W8-2852	1	115.00	4266********4437	00382C	01/03/11
MCSHERRY, JANE	W8-9112	1	122.00	4153********3874	093315	01/03/11
MEHTA, BURJOR	W8-9162	1	82.00	4388********3887	00383D	01/03/11
MESITA, KEN	W8-18523	1	125.00	4266********3241	00383C	01/03/11
MOFFITT, MICHAEL	W8-9236	1	82.00	4388********0118	00384C	01/03/11
MOODIE, BARBARA	W8-9172	1	82.00	4412********9849	20685B	01/03/11
MORALES, LISSETTE	W8-9264	1	82.00	3712*******1001	141873	01/03/11
MORGANSTERN, STEVE	W8-3017	1	75.00	4147********6273	00379C	01/03/11
MORRIS, JEFF	W8-20472	1	125.00	5466********0325	00288S	01/03/11
MULKERRIN, MARTIN	W8-9122	1	97.00	4829********5781	090517	01/03/11
NADLER, DONALD	W8-9253	1	82.00	5466********5593	85922P	01/03/11
NAGANUMA, KAZUMO	W8-9299	1	82.00	6011********7568	00360R	01/03/11
NAVARRO, SALLY	W8-12109	1	69.00	4313********3777	03503D	01/03/11
NESSON, RON	W8-9233	1	82.00	3717*******1006	117053	01/03/11
NEWMAN, BRUCE	W8-9127	1	82.00	4246********8437	003912	01/03/11
NEWTON, DAN	W8-18823	1	100.00	4226********4602	00390C	01/03/11
NORTHROP, JANE	W8-9265	1	82.00	5260********8120	00392P	01/03/11
OBERSTEIN, BARRY	W8-2610	1	75.00	4388********2964	00392D	01/03/11
OCONNOR, KENNETH	W8-9178	1	82.00	4246********3303	003930	01/03/11
OFIESH, MICHAEL	W8-19007	1	75.00	5490********4149	00328B	01/03/11
OSTERLING, ROSEMARY	W8-19434	1	75.00	5528********5437	00295Z	01/03/11
PALABY, ALICIA	W8-9225	1	50.00	4217********4637	009301	01/03/11
PAPALIA, RACHAEL	W8-3160	1	69.00	4512********5029	002937	01/03/11
PARKER, ROBERT	W8-147	1	95.00	5200********2125	03504B	01/03/11
PARNES, JAY	W8-20587	1	75.00	4388********6495	00395C	01/03/11
PEIL, JERRY	W8-5612	1	45.00	5466********5938	86144P	01/03/11
PERLOW, LEONARD	W8-9314	1	82.00	5466********8326	86297Z	01/03/11
PETERSON, EUGENE	W8-2525	1	75.00	5466********7001	00398Z	01/03/11
PITLYK, PAUL	W8-7818	1	75.00	4388********3463	00398C	01/03/11
PRESCO, JILL	W8-31112	1	75.00	4388********6434	00399C	01/03/11
QUAN, MARSHA	W8-9130	1	102.00	4888********1109	03509A	01/03/11
RADDAVERO, SERGIO	W8-725	1	75.00	4388********5842	00401D	01/03/11
RAMIREZ, MARICELA	W8-9206	1	82.00	4873********8230	959147	01/03/11
REMIZOV, LEO	W8-11561	1	69.00	5262********2337	242615	01/03/11
RENCHER, DAVID	W8-9248	2	82.00	3715*******1004	162424	01/03/11
RICHARDS, JOHNETTA	W8-18318	1	75.00	4767********6779	003303	01/03/11
RILEY, ANNE	W8-11572	1	69.00	4388********9090	00402D	01/03/11
RIOS, REEMA	W8-19891	1	75.00	4342********5048	807571	01/03/11
ROBINSON, DON	W8-3104	1	75.00	5178********5658	00306B	01/03/11
ROCHA, GILBERTO	W8-9295	1	82.00	4601********7781	013012	01/03/11
ROGERS, TERRY	W8-60	1	165.00	4802********0893	003063	01/03/11
ROOTHMAN, RICHARD	W8-232	1	75.00	5466********4846	86464P	01/03/11
ROSENSTOCK, JEFF	W8-9281	1	82.00	5466********7661	86436P	01/03/11
RUGGIERO, GIUSEPPE	W8-1719	1	75.00	4802********5010	003093	01/03/11
SAFFORD, TAYLOR	W8-9312	1	82.00	3772*******1003	140809	01/03/11
SANDKULLA, CHARLES	W8-11967	1	69.00	4264********6591	03508B	01/03/11
SEVERSON, ELMA	W8-9289	1	102.00	3772*******1016	140742	01/03/11
SHIM, JACK	W8-9190	1	82.00	4719********3032	11300C	01/03/11
SIGIGIE, GEORGE	W8-18164	1	70.00	4388********2937	00407C	01/03/11
SILVERSHIELD, CURT	W8-9318	1	82.00	4217********3644	009301	01/03/11
SOO, BRIAN	W8-9250	1	82.00	3727*******1001	181230	01/03/11
SOUSA, JOHN	W8-9212	1	82.00	4388********1080	003845	01/03/11
SPRINGETT, TODD	W8-5007	1	75.00	3723*******1005	161106	01/03/11
STAGNARO, JOSEPH	W8-12106	1	69.00	4465********3298	00384A	01/03/11
STARELLI, JOHN	W8-9149	1	107.00	5407********9762	R5810B	01/03/11
STOCK, RICHARD	W8-9168	1	82.00	5491********4011	00332P	01/03/11
SULLIVAN, JUDY	W8-3409	1	125.00	4500********2825	03504B	01/03/11
TAIRA, MERLINE	W8-9177	1	82.00	4217********2195	009301	01/03/11
TANG, ANNA	W8-9251	1	82.00	4233********3969	003033	01/03/11
TAREVCHI, JIRO	W8-9213	1	82.00	4252********8945	434705	01/03/11
TENNANT, JOHN	W8-7300	1	75.00	4388********3621	00414C	01/03/11
TUZAR, CHARLES	W8-44	1	75.00	5523********5108	225122	01/03/11
URQUICO, DAVID	W8-9203	1	82.00	5466********3213	86825P	01/03/11
VARGAS, KENNETH	W8-20578	1	125.00	4282********6447	033012	01/03/11
VEGA, JUAN	W8-9238	1	82.00	4210********1253	034214	01/03/11
VELARDE, GILBERT	W8-9211	1	71.00	5490********0859	03509Z	01/03/11
VERDUCCI, FRANK	W8-9151	1	82.00	4388********8978	00417C	01/03/11
VINAY, JOHN	W8-20512	1	75.00	4843********8475	003857	01/03/11
WAGNER, CATHERINE	W8-2663	1	75.00	4873********3122	782861	01/03/11
WALLACE-BETTS, TRICIA	W8-19642	1	125.00	4465********5096	00386B	01/03/11
WALSH, TIM	W8-20693	1	75.00	4264********5358	03500C	01/03/11
WALZ, GILBERT	W8-3187	1	145.00	5581********2863	394527	01/03/11
WEISER, REINHARD	W8-715	1	75.00	4388********2443	00420D	01/03/11
WEISSMAN, ERIC	W8-9126	1	82.00	5401********8713	00420P	01/03/11
WETZEL, PAUL	W8-1060	1	75.00	4388********1058	00422C	01/03/11
WILLIAMS, MARYLENE	W8-12089	1	69.00	5401********7513	00423Z	01/03/11
WILLOW, HARVEY	W8-9174	1	82.00	4888********0674	03506B	01/03/11
WINDSOR, CAROL	W8-13441	1	75.00	5466********3650	03500Z	01/03/11
WONG, AGNES	W8-20664	1	90.00	4147********6346	00335C	01/03/11
WONG, JOANN	W8-9209	2	82.00	4217********9470	009301	01/03/11
WONG, JUNE	W8-97	1	75.00	4266********4075	00386D	01/03/11
WONG, TERRY	W8-36648	1	125.00	5122********5083	00426Z	01/03/11
WONG, WING	W8-9116	1	82.00	4003********2184	00327B	01/03/11
YEE, CLEON	W8-9140	1	82.00	4147********1323	00426C	01/03/11
YELNICK, MARC	W8-20675	1	272.50	5401********7064	00426P	01/03/11
YEP, JEANNINE	W8-9363	1	82.00	4868********9114	922353	01/03/11
YEP, MICHAEL	W8-9180	1	82.00	5407********3186	R5824Z	01/03/11
ZAMORA, ELIZABETH	W8-9160	1	82.00	5466********6302	00428S	01/03/11
ZAMORA, JOHN	W8-9159	1	82.00	5466********6302	00428S	01/03/11
ZAUHRSKY, JOHN	W8-187	1	75.00	4147********4831	03505D	01/03/11

Totals

Count	Card Type	Total
14	American Express	1190.00
47	MasterCard	4103.50
132	Visa	11054.00
4	Discover	407.00
0	Other	0.00
		16754.50