Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, MICHAEL |
W8-20677 |
1 |
75.00 |
5403********6607 |
110200 |
05/02/11 |
| ASCH, RICHARD |
W8-6136 |
1 |
75.00 |
4888********7174 |
00514A |
05/02/11 |
| AZAR, JERIES |
W8-9249 |
1 |
82.00 |
4388********1116 |
06040D |
05/02/11 |
| BAGATELOS, MARGARITA |
W8-5036 |
1 |
95.00 |
4465********7139 |
00265A |
05/02/11 |
| BAHU, ROJAIH |
W8-36357 |
1 |
75.00 |
4003********1124 |
04774C |
05/02/11 |
| BARNETT, ALAN |
W8-7904 |
1 |
75.00 |
4388********2023 |
06041D |
05/02/11 |
| BASS, AMY |
W8-30970 |
1 |
75.00 |
4465********3563 |
00258B |
05/02/11 |
| BERTOLOZZI, ROBERTA |
W8-11129 |
1 |
69.00 |
3772*******1001 |
164275 |
05/02/11 |
| BIANUCCI, SKIP |
W8-2233 |
1 |
89.00 |
5466********5774 |
04779P |
05/02/11 |
| BLAIR, JAMES |
W8-9155 |
1 |
82.00 |
4246********0469 |
060422 |
05/02/11 |
| BLUMLEIN, MICHAEL |
W8-9261 |
1 |
82.00 |
4388********3693 |
06041C |
05/02/11 |
| BOLES, ROBERT |
W8-19822 |
1 |
160.00 |
4246********5981 |
060413 |
05/02/11 |
| BRAXTON, RUBY |
W8-9210 |
1 |
82.00 |
4460********1624 |
421485 |
05/02/11 |
| BROWN, MICAH |
W8-9141 |
1 |
82.00 |
5401********1101 |
06042Z |
05/02/11 |
| BURDICK, DOUG |
W8-18839 |
1 |
75.00 |
5491********1499 |
06042Z |
05/02/11 |
| CAPARRO, JEFFREY |
W8-9170 |
1 |
82.00 |
4045********6286 |
090201 |
05/02/11 |
| CAPWELL, DANIEL |
W8-19059 |
1 |
75.00 |
4252********1820 |
639132 |
05/02/11 |
| CAREY, JESSICA |
W8-9157 |
1 |
82.00 |
5466********7793 |
002536 |
05/02/11 |
| CARP, MARTIN |
W8-9181 |
1 |
82.00 |
3715*******4010 |
163178 |
05/02/11 |
| CHAI, GLENN |
W8-9192 |
1 |
82.00 |
4888********8966 |
00511A |
05/02/11 |
| CHAMBERS, MARY |
W8-9254 |
1 |
174.00 |
4803********6040 |
00259C |
05/02/11 |
| CHAMPION, TIRREL |
W8-30760 |
1 |
75.00 |
4210********8504 |
032521 |
05/02/11 |
| CHAN, ALBERT |
W8-9313 |
1 |
82.00 |
4266********4111 |
06048B |
05/02/11 |
| CHARLES, KENNETH |
W8-5202 |
1 |
75.00 |
4388********1632 |
06046C |
05/02/11 |
| CHERRIE, GEORGE |
W8-9193 |
1 |
82.00 |
4388********3862 |
06047C |
05/02/11 |
| CHIDMAT, GRACIE |
W8-9194 |
1 |
82.00 |
5424********6843 |
17547B |
05/02/11 |
| CHIN, CHRISTOPHER |
W8-9179 |
1 |
82.00 |
4217********1824 |
009020 |
05/02/11 |
| CODARRE, WILLIAM |
W8-9362 |
1 |
82.00 |
4820********0010 |
00260A |
05/02/11 |
| COLLINS, TERENCE |
W8-9305 |
1 |
107.00 |
4266********0786 |
06052B |
05/02/11 |
| COLOMBO, KENNETH |
W8-9242 |
1 |
82.00 |
4388********0155 |
06051C |
05/02/11 |
| COOPER, ELIZABETH |
W8-8460 |
1 |
125.00 |
6011********2408 |
00224B |
05/02/11 |
| DAMATO, CAREN |
W8-19635 |
1 |
110.00 |
4217********5151 |
009020 |
05/02/11 |
| DANIEL, JOSEPH |
W8-9217 |
1 |
82.00 |
4388********3682 |
06053C |
05/02/11 |
| DAVID, ROBIN |
W8-9182 |
1 |
82.00 |
5480********1471 |
R4347B |
05/02/11 |
| DE BATTISTA, ANTHONY |
W8-19650 |
1 |
125.00 |
4388********5925 |
06053C |
05/02/11 |
| DEFRIESE, MYRNA |
W8-9857 |
1 |
75.00 |
4271********3069 |
70079C |
05/02/11 |
| DERE, BENSON |
W8-9273 |
1 |
82.00 |
4053********7277 |
00261A |
05/02/11 |
| DIBBLE, CHRIS |
W8-9169 |
1 |
82.00 |
4282********2406 |
010212 |
05/02/11 |
| DUNLAP, LEE CHIP |
W8-9304 |
1 |
82.00 |
4266********6558 |
06056A |
05/02/11 |
| DUNLAP, TERRA |
W8-9301 |
1 |
82.00 |
4217********8615 |
009020 |
05/02/11 |
| EDSON, STEVE |
W8-12492 |
1 |
69.00 |
4264********6452 |
00514B |
05/02/11 |
| EIGENBROD, DICK |
W8-2809 |
1 |
75.00 |
4428********3069 |
70107B |
05/02/11 |
| ENRIQUEZ, FRANCISCO |
W8-4011 |
1 |
75.00 |
3727*******2007 |
106495 |
05/02/11 |
| ESCLAMADO, CARLOS |
W8-9252 |
1 |
82.00 |
4217********2281 |
009020 |
05/02/11 |
| EVANS, PHIL |
W8-9150 |
1 |
82.00 |
4262********5840 |
06056C |
05/02/11 |
| FENG, BRIAN |
W8-9311 |
1 |
82.00 |
5466********2273 |
17825P |
05/02/11 |
| FINNIE, STEVE |
W8-36331 |
1 |
75.00 |
4271********8508 |
70121C |
05/02/11 |
| FISHER, DAVID |
W8-9218 |
1 |
82.00 |
5546********9803 |
06063Z |
05/02/11 |
| FULVIO, GEORGE |
W8-20588 |
1 |
75.00 |
5490********0179 |
00516B |
05/02/11 |
| GADAMASETTI, KUMAR |
W8-9202 |
1 |
82.00 |
5411********7755 |
06064P |
05/02/11 |
| GALVAN, DAVID |
W8-9189 |
1 |
82.00 |
4266********4082 |
06064A |
05/02/11 |
| GEE, GREGORY |
W8-9315 |
1 |
82.00 |
3772*******1018 |
132772 |
05/02/11 |
| GEE, WILLIAM |
W8-9306 |
1 |
82.00 |
4301********8566 |
532522 |
05/02/11 |
| GIRARD, BRANT |
W8-19677 |
1 |
115.00 |
4266********8416 |
00263B |
05/02/11 |
| GONG, ELEANOR |
W8-9185 |
1 |
82.00 |
4147********8340 |
00269D |
05/02/11 |
| GRAUPERA, TARA |
W8-19358 |
1 |
25.00 |
4246********3193 |
060662 |
05/02/11 |
| GUERRERO, XAVIER |
W8-9208 |
1 |
82.00 |
4306********5170 |
032523 |
05/02/11 |
| GUILLAUME, NICOLAS |
W8-36803 |
1 |
75.00 |
4873********6012 |
544634 |
05/02/11 |
| GUITTARD, GARY |
W8-248 |
1 |
80.00 |
4888********8556 |
00511A |
05/02/11 |
| GUTLOHN, RALPH |
W8-9111 |
1 |
82.00 |
5490********1995 |
00511B |
05/02/11 |
| HAMLET, DAVID |
W8-9144 |
1 |
82.00 |
4610********1565 |
164384 |
05/02/11 |
| HAWKS, BRADFORD |
W8-12088 |
1 |
125.00 |
4053********0204 |
00264A |
05/02/11 |
| HAYEK, NEIL |
W8-9132 |
1 |
82.00 |
4465********1174 |
00202B |
05/02/11 |
| HEIKEL, GARY |
W8-5058 |
1 |
75.00 |
4388********8378 |
06068C |
05/02/11 |
| HENDERSON, ALEX |
W8-1810 |
1 |
75.00 |
4147********7266 |
00512C |
05/02/11 |
| HEUVEL, JEAN |
W8-D1670 |
1 |
69.00 |
4388********5110 |
06071C |
05/02/11 |
| HIBBARD, HOWARD |
W8-30372 |
1 |
75.00 |
4388********6714 |
06071D |
05/02/11 |
| HOM, THOMAS |
W8-9146 |
1 |
82.00 |
4271********3534 |
70148A |
05/02/11 |
| HORIKANA, GEORGE |
W8-9186 |
1 |
82.00 |
5491********2575 |
06072Z |
05/02/11 |
| HUERTA, RAFAEL |
W8-9219 |
1 |
82.00 |
4388********6724 |
06070C |
05/02/11 |
| HULLSMANN, BOB |
W8-9133 |
1 |
82.00 |
4873********4817 |
421489 |
05/02/11 |
| HUNT, PAT |
W8-17 |
1 |
75.00 |
4388********4387 |
06073C |
05/02/11 |
| JACINTO, MARIA |
W8-894 |
1 |
125.00 |
5466********9376 |
18312Z |
05/02/11 |
| JAMES, JACKIE |
W8-9376 |
1 |
40.00 |
4210********5863 |
032522 |
05/02/11 |
| JAUREGUI, RICH |
W8-30713 |
1 |
75.00 |
4342********0998 |
544639 |
05/02/11 |
| JEREZ, ELMAN |
W8-9247 |
1 |
82.00 |
4417********3979 |
06074B |
05/02/11 |
| JOE, TOMMY |
W8-9280 |
1 |
107.00 |
4282********4484 |
020212 |
05/02/11 |
| JOHNSON, STAN |
W8-12513 |
1 |
69.00 |
5187********3544 |
18367B |
05/02/11 |
| JONES, CONRAD |
W8-9191 |
1 |
82.00 |
5424********7342 |
18506B |
05/02/11 |
| JORDAN, MATT |
W8-9605 |
1 |
145.00 |
4388********1954 |
06077C |
05/02/11 |
| JOSHUA, RICHARD |
W8-9176 |
1 |
82.00 |
4873********7321 |
591017 |
05/02/11 |
| KENNEALLY, KEVIN |
W8-148 |
1 |
75.00 |
5308********2999 |
18576B |
05/02/11 |
| KILROY, JERRY |
W8-324 |
1 |
75.00 |
4147********7500 |
00516C |
05/02/11 |
| KING, WILLIAM |
W8-9138 |
1 |
82.00 |
4356********4881 |
190227 |
05/02/11 |
| KIRK, TODD |
W8-2719 |
1 |
125.00 |
6011********2999 |
00298R |
05/02/11 |
| KLINGLER, MICHAEL |
W8-5607 |
1 |
75.00 |
5267********3620 |
532523 |
05/02/11 |
| KOESTER, BILL |
W8-9398 |
1 |
69.00 |
4707********5850 |
006288 |
05/02/11 |
| KOESTER, FAYE |
W8-9402 |
1 |
69.00 |
4707********5850 |
021369 |
05/02/11 |
| KRESTELLER, DAN |
W8-6678 |
1 |
75.00 |
4217********8705 |
009020 |
05/02/11 |
| KWAN, JANE |
W8-389 |
1 |
95.00 |
3717*******2001 |
115320 |
05/02/11 |
| LANE, RODNEY |
W8-20524 |
1 |
125.00 |
3727*******1001 |
104909 |
05/02/11 |
| LAWEE, EDWARD |
W8-9237 |
1 |
82.00 |
4388********4012 |
06084C |
05/02/11 |
| LEE, MELINA |
W8-9147 |
1 |
82.00 |
5369********0331 |
06085Z |
05/02/11 |
| LERNER, PHIL |
W8-1696 |
1 |
75.00 |
4388********6582 |
06086D |
05/02/11 |
| LO, DICKY |
W8-19741 |
1 |
75.00 |
4388********8708 |
06087D |
05/02/11 |
| LOTRIDGE, CHARLIE |
W8-9256 |
1 |
82.00 |
5452********9133 |
00517S |
05/02/11 |
| LOUIE, HOWARD |
W8-9173 |
1 |
82.00 |
5291********1341 |
06017Z |
05/02/11 |
| MACALUSO, RONALD |
W8-11911 |
1 |
69.00 |
4388********5110 |
06088C |
05/02/11 |
| MANDELL, PETER |
W8-11329 |
1 |
69.00 |
4388********4704 |
06089D |
05/02/11 |
| MARKEY, JOE |
W8-2145 |
1 |
75.00 |
4388********7549 |
06089C |
05/02/11 |
| MARU, EDDIE |
W8-36122 |
1 |
75.00 |
4264********5339 |
00514B |
05/02/11 |
| MAUNU, SUZANNE |
W8-9221 |
1 |
25.00 |
4264********3650 |
00513B |
05/02/11 |
| MCCORMICK, WILLIAM |
W8-36163 |
1 |
75.00 |
6011********7541 |
00262R |
05/02/11 |
| MCDONALD, HANNAN |
W8-2852 |
1 |
115.00 |
4266********4437 |
06092C |
05/02/11 |
| MCSHERRY, JANE |
W8-9112 |
1 |
122.00 |
4153********3874 |
090606 |
05/02/11 |
| MEHTA, BURJOR |
W8-9162 |
1 |
82.00 |
4388********3887 |
06092D |
05/02/11 |
| MESITA, KEN |
W8-18523 |
1 |
75.00 |
4266********3241 |
06093C |
05/02/11 |
| MOFFITT, MICHAEL |
W8-9236 |
1 |
82.00 |
4388********0118 |
06093C |
05/02/11 |
| MOODIE, BARBARA |
W8-9172 |
1 |
82.00 |
4412********9849 |
91225B |
05/02/11 |
| MORALES, LISSETTE |
W8-9264 |
1 |
82.00 |
3712*******1001 |
129358 |
05/02/11 |
| MORE, TINA |
W8-9226 |
1 |
25.00 |
5466********1408 |
19146Z |
05/02/11 |
| MORRIS, JEFF |
W8-20472 |
1 |
125.00 |
5466********0325 |
06027S |
05/02/11 |
| MULKERRIN, MARTIN |
W8-9122 |
1 |
97.00 |
4829********5781 |
090077 |
05/02/11 |
| NADLER, DONALD |
W8-9253 |
1 |
82.00 |
5466********5593 |
19201P |
05/02/11 |
| NAGANUMA, KAZUMO |
W8-9299 |
1 |
82.00 |
6011********7568 |
00270R |
05/02/11 |
| NAVARRO, SALLY |
W8-12109 |
1 |
69.00 |
4313********3777 |
00515D |
05/02/11 |
| NESSON, RON |
W8-9233 |
1 |
82.00 |
3717*******2004 |
181932 |
05/02/11 |
| NEWMAN, BRUCE |
W8-9127 |
1 |
82.00 |
4246********8437 |
061031 |
05/02/11 |
| NEWTON, DAN |
W8-18823 |
1 |
100.00 |
4226********4602 |
06101C |
05/02/11 |
| NORTHROP, JANE |
W8-9265 |
1 |
82.00 |
5260********8120 |
06103P |
05/02/11 |
| OBERSTEIN, BARRY |
W8-2610 |
1 |
75.00 |
4388********2964 |
06103D |
05/02/11 |
| OCONNOR, KENNETH |
W8-9178 |
1 |
82.00 |
4246********3303 |
061034 |
05/02/11 |
| OFIESH, MICHAEL |
W8-19007 |
1 |
75.00 |
5490********4149 |
00271B |
05/02/11 |
| OSTERLING, ROSEMARY |
W8-19434 |
1 |
75.00 |
5528********5437 |
06031Z |
05/02/11 |
| PAPALIA, RACHAEL |
W8-3160 |
1 |
69.00 |
4512********5029 |
060254 |
05/02/11 |
| PARKER, ROBERT |
W8-147 |
1 |
75.00 |
4388********6183 |
06106D |
05/02/11 |
| PARNES, JAY |
W8-20587 |
1 |
75.00 |
4388********6495 |
06107C |
05/02/11 |
| PEIL, JERRY |
W8-5612 |
1 |
45.00 |
5466********5938 |
19535P |
05/02/11 |
| PERLOW, LEONARD |
W8-9314 |
1 |
82.00 |
5466********8326 |
19493Z |
05/02/11 |
| PETERSON, EUGENE |
W8-2525 |
1 |
75.00 |
5466********7001 |
06107Z |
05/02/11 |
| PITLYK, PAUL |
W8-7818 |
1 |
75.00 |
4388********6846 |
06108C |
05/02/11 |
| PRESCO, JILL |
W8-31112 |
1 |
75.00 |
4388********6434 |
06108C |
05/02/11 |
| QUAN, MARSHA |
W8-9130 |
1 |
102.00 |
4888********1109 |
00518A |
05/02/11 |
| RADDAVERO, SERGIO |
W8-725 |
1 |
75.00 |
4388********5842 |
06112D |
05/02/11 |
| RAMIREZ, MARICELA |
W8-9206 |
1 |
82.00 |
4873********8230 |
617859 |
05/02/11 |
| REMIZOV, LEO |
W8-11561 |
1 |
69.00 |
5262********2337 |
799698 |
05/02/11 |
| RICHARDS, JOHNETTA |
W8-18318 |
1 |
75.00 |
4767********6779 |
002789 |
05/02/11 |
| RILEY, ANNE |
W8-11572 |
1 |
69.00 |
4388********9090 |
06116D |
05/02/11 |
| RIOS, REEMA |
W8-19891 |
1 |
75.00 |
4342********5048 |
484675 |
05/02/11 |
| ROBINSON, DON |
W8-3104 |
1 |
75.00 |
5178********5658 |
06053B |
05/02/11 |
| ROCHA, GILBERTO |
W8-9295 |
1 |
82.00 |
4601********7781 |
010203 |
05/02/11 |
| ROGERS, TERRY |
W8-60 |
1 |
165.00 |
4802********0893 |
060530 |
05/02/11 |
| ROOTHMAN, RICHARD |
W8-232 |
1 |
75.00 |
5466********4846 |
19980P |
05/02/11 |
| ROSENSTOCK, JEFF |
W8-9281 |
1 |
82.00 |
5466********7661 |
20008P |
05/02/11 |
| RUGGIERO, GIUSEPPE |
W8-1719 |
1 |
75.00 |
4802********5010 |
060503 |
05/02/11 |
| SAFFORD, TAYLOR |
W8-9312 |
1 |
82.00 |
3772*******1003 |
159548 |
05/02/11 |
| SANDKULLA, CHARLES |
W8-11967 |
1 |
69.00 |
4264********6591 |
00516B |
05/02/11 |
| SHIM, JACK |
W8-9190 |
1 |
82.00 |
4719********3032 |
11202C |
05/02/11 |
| SIGIGIE, GEORGE |
W8-18164 |
1 |
75.00 |
4388********2937 |
06123C |
05/02/11 |
| SILVERSHIELD, CURT |
W8-9318 |
1 |
82.00 |
4217********3644 |
009020 |
05/02/11 |
| SOO, BRIAN |
W8-9250 |
1 |
25.00 |
3727*******1001 |
141758 |
05/02/11 |
| SPRINGETT, TODD |
W8-5007 |
1 |
75.00 |
3723*******1005 |
182661 |
05/02/11 |
| STAGNARO, JOSEPH |
W8-12106 |
1 |
69.00 |
4465********3298 |
00217A |
05/02/11 |
| STARELLI, JOHN |
W8-9149 |
1 |
107.00 |
5407********9762 |
R4384B |
05/02/11 |
| STOCK, RICHARD |
W8-9168 |
1 |
82.00 |
5491********4011 |
00281P |
05/02/11 |
| SULLIVAN, JUDY |
W8-3409 |
1 |
125.00 |
4500********2825 |
00511B |
05/02/11 |
| TAIRA, MERLINE |
W8-9177 |
1 |
82.00 |
4217********2195 |
009020 |
05/02/11 |
| TANG, ANNA |
W8-9251 |
1 |
82.00 |
4233********3969 |
002108 |
05/02/11 |
| TAREVCHI, JIRO |
W8-9213 |
1 |
82.00 |
4252********8945 |
639151 |
05/02/11 |
| TENNANT, JOHN |
W8-7300 |
1 |
75.00 |
4388********3621 |
06128C |
05/02/11 |
| TUZAR, CHARLES |
W8-44 |
1 |
75.00 |
5523********5108 |
210102 |
05/02/11 |
| URQUICO, DAVID |
W8-9203 |
1 |
82.00 |
5466********3213 |
20161P |
05/02/11 |
| VARGAS, KENNETH |
W8-20578 |
1 |
125.00 |
4282********6447 |
030212 |
05/02/11 |
| VERDUCCI, FRANK |
W8-9151 |
1 |
82.00 |
4388********8978 |
06131C |
05/02/11 |
| VINAY, JOHN |
W8-20512 |
1 |
75.00 |
4843********8475 |
002820 |
05/02/11 |
| WAGNER, CATHERINE |
W8-2663 |
1 |
75.00 |
4873********3122 |
577323 |
05/02/11 |
| WALLACE-BETTS, TRICIA |
W8-19642 |
1 |
125.00 |
4465********5096 |
00282B |
05/02/11 |
| WALSH, TIM |
W8-20693 |
1 |
75.00 |
4264********5358 |
00516C |
05/02/11 |
| WEISER, REINHARD |
W8-715 |
1 |
75.00 |
4388********2443 |
06132D |
05/02/11 |
| WETZEL, PAUL |
W8-1060 |
1 |
75.00 |
4388********1058 |
06134C |
05/02/11 |
| WILLIAMS, MARYLENE |
W8-12089 |
1 |
69.00 |
5401********7513 |
06134Z |
05/02/11 |
| WILLOW, HARVEY |
W8-9174 |
1 |
82.00 |
4217********9227 |
009020 |
05/02/11 |
| WONG, AGNES |
W8-20664 |
1 |
90.00 |
4147********6346 |
00283C |
05/02/11 |
| WONG, JOANN |
W8-9209 |
2 |
82.00 |
4217********9470 |
009020 |
05/02/11 |
| WONG, JUNE |
W8-97 |
1 |
75.00 |
4266********4075 |
00278C |
05/02/11 |
| WONG, TERRY |
W8-36648 |
1 |
125.00 |
5122********5083 |
06137Z |
05/02/11 |
| WONG, WING |
W8-9116 |
1 |
82.00 |
4003********2184 |
06064B |
05/02/11 |
| YEE, CLEON |
W8-9140 |
1 |
82.00 |
4147********1323 |
06138C |
05/02/11 |
| YELNICK, MARC |
W8-20675 |
1 |
272.50 |
4147********5487 |
06139C |
05/02/11 |
| YEP, JEANNINE |
W8-9363 |
1 |
82.00 |
4868********9114 |
644155 |
05/02/11 |
| YEP, MICHAEL |
W8-9180 |
1 |
82.00 |
5407********3186 |
R4397Z |
05/02/11 |
| ZAMORA, ELIZABETH |
W8-9160 |
1 |
82.00 |
5466********6302 |
06141S |
05/02/11 |
| ZAMORA, JOHN |
W8-9159 |
1 |
82.00 |
5466********6302 |
06142S |
05/02/11 |
| ZANG, HUI |
W8-36030 |
1 |
75.00 |
4313********1576 |
00515C |
05/02/11 |
| ZAUHRSKY, JOHN |
W8-187 |
1 |
75.00 |
4147********4831 |
00516D |
05/02/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
874.00 |
| 43 |
MasterCard |
3477.00 |
| 127 |
Visa |
10798.50 |
| 4 |
Discover |
407.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15556.50 |