02/01/2011
09:12:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, MICHAEL W8-20677 1 75.00 5403********6607 073657 02/01/11
ASCH, RICHARD W8-6136 1 75.00 4888********7174 03568A 02/01/11
AZAR, JERIES W8-9249 1 82.00 4388********1116 09747D 02/01/11
BAGATELOS, MARGARITA W8-5036 1 95.00 4465********7139 00140A 02/01/11
BAHU, ROJAIH W8-36357 1 75.00 4003********0234 09704B 02/01/11
BARNETT, ALAN W8-7904 1 75.00 4388********2023 09748D 02/01/11
BASS, AMY W8-30970 1 75.00 4465********3563 00180B 02/01/11
BERTOLOZZI, ROBERTA W8-11129 1 69.00 3772*******1001 101328 02/01/11
BIANUCCI, SKIP W8-2233 1 89.00 5466********5774 09727P 02/01/11
BLAIR, JAMES W8-9155 1 82.00 4246********0469 097473 02/01/11
BLUMLEIN, MICHAEL W8-9261 1 82.00 4388********3693 09749C 02/01/11
BOLES, ROBERT W8-19822 1 75.00 4246********5981 097479 02/01/11
BRAXTON, RUBY W8-9210 1 82.00 4460********1624 956894 02/01/11
BROWN, MICAH W8-9141 1 82.00 5401********1101 09749Z 02/01/11
BURDICK, DOUG W8-18839 1 75.00 5491********1499 09750Z 02/01/11
BUTLER, RAY W8-9307 1 82.00 4460********5410 846773 02/01/11
CAPARRO, JEFFREY W8-9170 1 82.00 4045********6286 053658 02/01/11
CAPWELL, DANIEL W8-19059 1 75.00 4252********1820 644455 02/01/11
CAREY, JESSICA W8-9157 1 82.00 5466********7793 001051 02/01/11
CARP, MARTIN W8-9181 1 82.00 3715*******4010 124895 02/01/11
CHAI, GLENN W8-9192 1 82.00 4888********8966 03562A 02/01/11
CHAMBERS, MARY W8-9254 1 82.00 4803********0706 00141C 02/01/11
CHAMPION, TIRREL W8-30760 1 75.00 4210********8504 020218 02/01/11
CHAN, ALBERT W8-9313 1 82.00 4266********4111 09755B 02/01/11
CHARLES, KENNETH W8-5202 1 75.00 4388********1632 09754D 02/01/11
CHAVARRIA, JENNIFER W8-9388 1 60.00 4282********5945 083608 02/01/11
CHERRIE, GEORGE W8-9193 1 82.00 4388********3862 09757C 02/01/11
CHIDMAT, GRACIE W8-9194 1 82.00 5424********6843 07950B 02/01/11
CHIN, CHRISTOPHER W8-9179 1 82.00 4217********1824 005365 02/01/11
CODARRE, WILLIAM W8-9362 1 82.00 4820********0010 00181A 02/01/11
COLLINS, TERENCE W8-9305 1 107.00 4266********0786 09759B 02/01/11
COLOMBO, KENNETH W8-9242 1 82.00 4388********0155 09758C 02/01/11
COMBS, FRANK W8-9164 1 82.00 4266********4610 09760B 02/01/11
COMBS, KAREN W8-9163 1 82.00 4266********4610 09759B 02/01/11
COOPER, ELIZABETH W8-8460 1 125.00 6011********2408 00165B 02/01/11
CORTEZ, ALICIA W8-9350 1 82.00 4919********7005 902736 02/01/11
DAMATO, CAREN W8-19635 1 110.00 4217********5151 005365 02/01/11
DAVID, ROBIN W8-9182 1 82.00 5480********1471 R9976B 02/01/11
DE BATTISTA, ANTHONY W8-19650 1 125.00 4388********5925 09761C 02/01/11
DEFRIESE, MYRNA W8-9857 1 75.00 4271********3069 86422C 02/01/11
DERE, BENSON W8-9273 1 82.00 4053********7277 00141A 02/01/11
DIBBLE, CHRIS W8-9169 1 82.00 4282********2406 083608 02/01/11
DUNLAP, LEE CHIP W8-9304 1 82.00 4266********6558 09769A 02/01/11
EDSON, STEVE W8-12492 1 69.00 4264********6452 03569B 02/01/11
EIGENBROD, DICK W8-2809 1 75.00 4428********3069 86450B 02/01/11
ENRIQUEZ, FRANCISCO W8-4011 1 75.00 3727*******2007 185650 02/01/11
ESCLAMADO, CARLOS W8-9252 1 82.00 4217********2281 005365 02/01/11
EVANS, PHIL W8-9150 1 82.00 4262********5840 09768C 02/01/11
FENG, BRIAN W8-9311 1 82.00 5466********2273 08061P 02/01/11
FINNIE, STEVE W8-36331 1 75.00 4271********8508 86534C 02/01/11
FISHER, DAVID W8-9218 1 50.00 5546********9803 09774Z 02/01/11
FULVIO, GEORGE W8-20588 1 75.00 5490********0179 03561B 02/01/11
GADAMASETTI, KUMAR W8-9202 1 82.00 5411********7755 09777P 02/01/11
GALVAN, DAVID W8-9189 1 82.00 4266********4082 09775A 02/01/11
GEDDIS, LAURA W8-30887 1 69.00 4147********8702 65440D 02/01/11
GEE, GREGORY W8-9315 1 82.00 3772*******1018 128361 02/01/11
GEE, WILLIAM W8-9306 1 174.00 4301********8566 520220 02/01/11
GIRARD, BRANT W8-19677 1 65.00 4266********8416 00182B 02/01/11
GONG, ELEANOR W8-9185 1 82.00 4147********8340 00182D 02/01/11
GRAUPERA, TARA W8-19358 1 75.00 4246********3193 097779 02/01/11
GUERRERO, XAVIER W8-9208 1 82.00 4306********5170 020156 02/01/11
GUITTARD, GARY W8-248 1 80.00 4888********8556 03569A 02/01/11
GUTLOHN, RALPH W8-9111 1 82.00 5490********1995 03560B 02/01/11
HALL, JEFF W8-9118 1 82.00 4217********2848 005365 02/01/11
HARPER, DREW W8-36075 1 75.00 5410********3116 08269B 02/01/11
HAWKS, BRADFORD W8-12088 1 125.00 4053********0204 00183A 02/01/11
HAYEK, NEIL W8-9132 1 82.00 4465********1174 00182B 02/01/11
HEIKEL, GARY W8-5058 1 75.00 4388********8378 09782C 02/01/11
HENDERSON, ALEX W8-1810 0 75.00 4147********7266 03562C 02/01/11
HEUVEL, JEAN W8-D1670 1 69.00 4388********5110 09786C 02/01/11
HIBBARD, HOWARD W8-30372 1 75.00 4388********6714 09782D 02/01/11
HOM, THOMAS W8-9146 1 82.00 4271********3534 86561A 02/01/11
HORIKANA, GEORGE W8-9186 1 82.00 5491********2575 09787Z 02/01/11
HUERTA, RAFAEL W8-9219 1 82.00 4388********6724 09785C 02/01/11
HULLSMANN, BOB W8-9133 1 82.00 4873********4817 985960 02/01/11
HUNT, PAT W8-17 1 75.00 4388********4387 09789C 02/01/11
JACINTO, MARIA W8-894 1 125.00 5466********9376 08339Z 02/01/11
JAMES, JACKIE W8-9376 1 40.00 4210********5863 020219 02/01/11
JAUREGUI, RICH W8-30713 1 160.00 4342********0998 096075 02/01/11
JEREZ, ELMAN W8-9247 1 82.00 4417********3979 09790B 02/01/11
JOE, TOMMY W8-9280 1 107.00 4282********4484 093608 02/01/11
JOHN, JUDY W8-9101 50.00 4388********7172 09793C 02/01/11
JOHNSON, STAN W8-12513 1 69.00 5187********3544 08353B 02/01/11
JONES, CONRAD W8-9191 1 82.00 5424********7342 08381B 02/01/11
JORDAN, MATT W8-9605 1 145.00 4388********1954 09793C 02/01/11
JOSHUA, RICHARD W8-9176 1 82.00 4873********7321 974900 02/01/11
KENNEALLY, KEVIN W8-148 1 75.00 5308********2999 08367B 02/01/11
KILROY, JERRY W8-324 1 75.00 4147********7500 03560C 02/01/11
KING, WILLIAM W8-9138 1 82.00 4356********4881 143766 02/01/11
KIRK, TODD W8-2719 1 125.00 6011********2999 00175R 02/01/11
KLINGLER, MICHAEL W8-5607 1 150.00 5307********6402 520220 02/01/11
KOESTER, BILL W8-9398 1 69.00 4707********5850 020215 02/01/11
KOESTER, FAYE W8-9402 1 69.00 4707********5850 010230 02/01/11
KRESTELLER, DAN W8-6678 1 75.00 4217********8705 005365 02/01/11
KWAN, JANE W8-389 1 95.00 3717*******2001 125662 02/01/11
LANE, RODNEY W8-20524 1 125.00 3727*******1001 120947 02/01/11
LARA, MARIO W8-9156 1 82.00 4217********6818 005365 02/01/11
LAWEE, EDWARD W8-9237 1 82.00 4388********4012 01001C 02/01/11
LEE, MELINA W8-9147 1 82.00 5369********0331 01003B 02/01/11
LEMBI, TAYLOR W8-30867 1 75.00 3717*******1005 128267 02/01/11
LERNER, PHIL W8-1696 1 75.00 4388********6582 01002D 02/01/11
LO, DICKY W8-19741 1 75.00 4388********8708 01005D 02/01/11
LOTRIDGE, CHARLIE W8-9256 1 82.00 5452********9133 03560S 02/01/11
LOUIE, HOWARD W8-9173 1 82.00 5291********1341 09762Z 02/01/11
MACALUSO, RONALD W8-11911 1 69.00 4388********5110 01007C 02/01/11
MANDELL, PETER W8-11329 1 69.00 4388********4704 01009D 02/01/11
MARKEY, JOE W8-2145 1 75.00 4388********7549 01009C 02/01/11
MARU, EDDIE W8-36122 1 75.00 4264********5339 03565B 02/01/11
MAUNU, SUZANNE W8-9221 1 82.00 4264********3650 03562B 02/01/11
MCCORMICK, WILLIAM W8-36163 1 75.00 6011********7541 00190R 02/01/11
MCDONALD, HANNAN W8-2852 1 115.00 4266********4437 01011C 02/01/11
MCSHERRY, JANE W8-9112 1 122.00 4153********3874 054018 02/01/11
MEHTA, BURJOR W8-9162 1 82.00 4388********3887 01012D 02/01/11
MESITA, KEN W8-18523 1 125.00 4266********3241 01015C 02/01/11
MOFFITT, MICHAEL W8-9236 1 82.00 4388********0118 01016C 02/01/11
MOODIE, BARBARA W8-9172 1 82.00 4412********9849 72840B 02/01/11
MORALES, LISSETTE W8-9264 1 82.00 3712*******1001 129607 02/01/11
MORE, TINA W8-9226 1 25.00 5466********1408 08589Z 02/01/11
MORGANSTERN, STEVE W8-3017 1 75.00 4147********6273 00147C 02/01/11
MORRIS, JEFF W8-20472 1 125.00 5466********0325 09774S 02/01/11
MULKERRIN, MARTIN W8-9122 1 97.00 4829********5781 050260 02/01/11
NADLER, DONALD W8-9253 1 82.00 5466********5593 08756P 02/01/11
NAGANUMA, KAZUMO W8-9299 1 82.00 6011********7568 00111R 02/01/11
NAVARRO, SALLY W8-12109 1 69.00 4313********3777 03562D 02/01/11
NESSON, RON W8-9233 1 82.00 3717*******1006 159797 02/01/11
NEWMAN, BRUCE W8-9127 1 82.00 4246********8437 010310 02/01/11
NEWTON, DAN W8-18823 1 100.00 4226********4602 01031C 02/01/11
NORTHROP, JANE W8-9265 1 82.00 5260********8120 01034P 02/01/11
OBERSTEIN, BARRY W8-2610 1 75.00 4388********2964 01032D 02/01/11
OCONNOR, KENNETH W8-9178 1 82.00 4246********3303 010340 02/01/11
OFIESH, MICHAEL W8-19007 1 75.00 5490********4149 00186B 02/01/11
OSTERLING, ROSEMARY W8-19434 1 75.00 5528********5437 09791Z 02/01/11
PAPALIA, RACHAEL W8-3160 1 69.00 4512********5029 010046 02/01/11
PARNES, JAY W8-20587 1 75.00 4388********6495 01037C 02/01/11
PEIL, JERRY W8-5612 1 45.00 5466********5938 08811P 02/01/11
PERLOW, LEONARD W8-9314 1 82.00 5466********8326 08825Z 02/01/11
PETERSON, EUGENE W8-2525 1 75.00 5466********7001 01043Z 02/01/11
PRESCO, JILL W8-31112 1 75.00 4388********6434 01041C 02/01/11
QUAN, MARSHA W8-9130 1 102.00 4888********1109 03565A 02/01/11
RADDAVERO, SERGIO W8-725 1 75.00 4388********5842 01052D 02/01/11
RAMIREZ, MARICELA W8-9206 1 82.00 4873********8230 985966 02/01/11
REMIZOV, LEO W8-11561 1 69.00 5262********2337 980260 02/01/11
RENCHER, DAVID W8-9248 2 82.00 3715*******1004 166163 02/01/11
RICHARDS, JOHNETTA W8-18318 1 75.00 4767********6779 001892 02/01/11
RILEY, ANNE W8-11572 1 69.00 4388********9090 01055D 02/01/11
RIOS, REEMA W8-19891 1 75.00 4342********5048 956903 02/01/11
ROBINSON, DON W8-3104 1 75.00 5178********5658 01013B 02/01/11
ROCHA, GILBERTO W8-9295 1 82.00 4601********7781 073701 02/01/11
ROGERS, TERRY W8-60 1 165.00 4802********0893 010250 02/01/11
ROOTHMAN, RICHARD W8-232 1 75.00 5466********4846 09173P 02/01/11
ROSENSTOCK, JEFF W8-9281 1 82.00 5466********7661 09228P 02/01/11
RUGGIERO, GIUSEPPE W8-1719 1 75.00 4802********5010 010304 02/01/11
SAFFORD, TAYLOR W8-9312 1 82.00 3772*******1003 123969 02/01/11
SANDKULLA, CHARLES W8-11967 1 69.00 4264********6591 03564B 02/01/11
SEVERSON, ELMA W8-9289 1 102.00 3772*******1016 143083 02/01/11
SHIM, JACK W8-9190 1 82.00 4719********3032 70107C 02/01/11
SIGIGIE, GEORGE W8-18164 1 75.00 4388********2937 01078C 02/01/11
SILVERSHIELD, CURT W8-9318 1 82.00 4217********3644 005370 02/01/11
SOO, BRIAN W8-9250 1 25.00 3727*******1001 120765 02/01/11
SOUSA, JOHN W8-9212 1 82.00 4388********1080 001906 02/01/11
SPRINGETT, TODD W8-5007 1 75.00 3723*******1005 109740 02/01/11
STAGNARO, JOSEPH W8-12106 1 69.00 4465********3298 00191A 02/01/11
STARELLI, JOHN W8-9149 1 107.00 5407********9762 R0004B 02/01/11
STOCK, RICHARD W8-9168 1 82.00 5491********4011 00190P 02/01/11
SULLIVAN, JUDY W8-3409 1 125.00 4500********2825 03565B 02/01/11
TAIRA, MERLINE W8-9177 1 82.00 4217********2195 005370 02/01/11
TANG, ANNA W8-9251 1 82.00 4233********3969 001652 02/01/11
TAREVCHI, JIRO W8-9213 1 82.00 4252********8945 897675 02/01/11
TENNANT, JOHN W8-7300 1 75.00 4388********3621 01093C 02/01/11
TUZAR, CHARLES W8-44 1 75.00 5523********5108 082361 02/01/11
URQUICO, DAVID W8-9203 1 82.00 5466********3213 09618P 02/01/11
VARGAS, KENNETH W8-20578 1 125.00 4282********6447 023708 02/01/11
VELARDE, GILBERT W8-9211 1 71.00 5490********0859 03567Z 02/01/11
VERDUCCI, FRANK W8-9151 1 82.00 4388********8978 01106C 02/01/11
VINAY, JOHN W8-20512 1 75.00 4843********8475 001923 02/01/11
WAGNER, CATHERINE W8-2663 1 75.00 4873********3122 873367 02/01/11
WALLACE-BETTS, TRICIA W8-19642 1 125.00 4465********5096 00157B 02/01/11
WALSH, TIM W8-20693 1 75.00 4264********5358 03566C 02/01/11
WALZ, GILBERT W8-3187 1 145.00 5581********2863 864663 02/01/11
WEISER, REINHARD W8-715 1 75.00 4388********2443 01110D 02/01/11
WEISSMAN, ERIC W8-9126 1 82.00 5401********8713 01111P 02/01/11
WETZEL, PAUL W8-1060 1 75.00 4388********1058 01110C 02/01/11
WILLIAMS, MARYLENE W8-12089 1 69.00 5401********7513 01112Z 02/01/11
WINDSOR, CAROL W8-13441 1 75.00 5466********3650 03561Z 02/01/11
WONG, AGNES W8-20664 1 90.00 4147********6346 00193C 02/01/11
WONG, JOANN W8-9209 2 82.00 4217********9470 005370 02/01/11
WONG, JUNE W8-97 1 75.00 4266********4075 00193D 02/01/11
WONG, TERRY W8-36648 1 125.00 5122********5083 01115Z 02/01/11
WONG, WING W8-9116 1 82.00 4003********2184 01069B 02/01/11
YEE, CLEON W8-9140 1 82.00 4147********1323 01116C 02/01/11
YELNICK, MARC W8-20675 1 272.50 5401********7064 01119P 02/01/11
YEP, JEANNINE W8-9363 1 82.00 4868********9114 873370 02/01/11
YEP, MICHAEL W8-9180 1 82.00 5407********3186 R0016Z 02/01/11
ZAMORA, ELIZABETH W8-9160 1 82.00 5466********6302 01121S 02/01/11
ZAMORA, JOHN W8-9159 1 82.00 5466********6302 01122S 02/01/11
ZANG, HUI W8-36030 1 75.00 4313********1576 03563C 02/01/11
ZAUHRSKY, JOHN W8-187 1 75.00 4147********4831 03565D 02/01/11
             
             
             
Totals
Count Card Type Total
     
14 American Express 1133.00
49 MasterCard 4240.50
130 Visa 10908.00
4 Discover 407.00
0 Other 0.00
     
    16688.50